ABAP Select data from SAP table ISBUSINESSPARTNERSUPLRCOWD1 into internal table

Get Example source ABAP code based on a different SAP table
  

Below is a number of ABAP code snippets to demonstrate how to select data from SAP ISBUSINESSPARTNERSUPLRCOWD1 table and store it within an internal table, including using the newer @DATA inline declaration methods. It also shows you various ways to process this data using ABAP work area, inline declaration or field symbols including executing all the relevant CONVERSION_EXIT routines specific to ISBUSINESSPARTNERSUPLRCOWD1. See here for more generic Select statement tips.

Sometimes data within SAP is stored within the database table in a different format to what it is displayed to the user. These input/output conversation FM routines are what translates the data between the two formats.

There is also a full declaration of the ISBUSINESSPARTNERSUPLRCOWD1 table where each field has a char/string type for you to simply copy and paste. This allows you to use processing that is only available to these field types such as the CONCATENATE statement.

DATA: IT_ISBUSINESSPARTNERSUPLRCOWD1 TYPE STANDARD TABLE OF ISBUSINESSPARTNERSUPLRCOWD1,
      WA_ISBUSINESSPARTNERSUPLRCOWD1 TYPE ISBUSINESSPARTNERSUPLRCOWD1,
      GD_STR TYPE STRING.

DATA: lo_typedescr type REF TO cl_abap_typedescr.
DATA: lv_fieldname type fieldname.

FIELD-SYMBOLS: <FIELD> TYPE any.
FIELD-SYMBOLS: <ISBUSINESSPARTNERSUPLRCOWD1> TYPE ISBUSINESSPARTNERSUPLRCOWD1.

*Process all fields in table header/work area as string values
  PERFORM process_as_string_field_values CHANGING wa_ISBUSINESSPARTNERSUPLRCOWD1.

SELECT *
*restrict ABAP select to first 10 rows
 UP TO 10 ROWS      
  FROM ISBUSINESSPARTNERSUPLRCOWD1
  INTO TABLE IT_ISBUSINESSPARTNERSUPLRCOWD1.

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM ISBUSINESSPARTNERSUPLRCOWD1
*  INTO TABLE @DATA(IT_ISBUSINESSPARTNERSUPLRCOWD12).
*--Further methods of using ABAP code to  select data from SAP database tables

*You can also declare the header/work area using the in-line DATA declaration method
READ TABLE IT_ISBUSINESSPARTNERSUPLRCOWD1 INDEX 1 INTO DATA(WA_ISBUSINESSPARTNERSUPLRCOWD12).


*Demonstrate how to loop at an internal table and update values using a FIELD-SYMBOL
LOOP AT IT_ISBUSINESSPARTNERSUPLRCOWD1 ASSIGNING <ISBUSINESSPARTNERSUPLRCOWD1>.
*To update a field value using a field symbol simply change the value via the field symbol pointer
<ISBUSINESSPARTNERSUPLRCOWD1>-KEY = 1.
<ISBUSINESSPARTNERSUPLRCOWD1>-PARENT_KEY = 1.
<ISBUSINESSPARTNERSUPLRCOWD1>-ROOT_KEY = 1.
<ISBUSINESSPARTNERSUPLRCOWD1>-HASACTIVEENTITY = 1.
<ISBUSINESSPARTNERSUPLRCOWD1>-ACTIVESUPPLIER = 1.
ENDLOOP.

LOOP AT IT_ISBUSINESSPARTNERSUPLRCOWD1 INTO WA_ISBUSINESSPARTNERSUPLRCOWD1.
*Write horizonal line to screen report.
  WRITE:/ sy-uline.

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_ISBUSINESSPARTNERSUPLRCOWD1-ACTIVEPARTNER, sy-vline,
WA_ISBUSINESSPARTNERSUPLRCOWD1-ACTIVEBUSINESSPARTNERUUID, sy-vline,
WA_ISBUSINESSPARTNERSUPLRCOWD1-ACTIVECOMPANYCODE, sy-vline,
WA_ISBUSINESSPARTNERSUPLRCOWD1-COMPANYCODEFOREDIT, sy-vline,
WA_ISBUSINESSPARTNERSUPLRCOWD1-COMPANYCODE, sy-vline,
WA_ISBUSINESSPARTNERSUPLRCOWD1-PAYMENTTERMS, sy-vline.
ENDLOOP. *Add any further fields from structure WA_ISBUSINESSPARTNERSUPLRCOWD1 you want to display... WRITE:/ sy-uline. * Aternatively use generic code to Write field values (and NAME) to screen report DO. ASSIGN COMPONENT sy-index OF STRUCTURE wa_ISBUSINESSPARTNERSUPLRCOWD1 TO <field>. IF sy-subrc <> 0. EXIT. ENDIF. WRITE:/ 'Field Value', <field>, sy-vline. gd_str = <field> . lo_typedescr ?= CL_ABAP_DATADESCR=>DESCRIBE_BY_DATA( <field> ). lv_fieldname = lo_typedescr->GET_RELATIVE_NAME( ). WRITE:/ 'Field Name', lv_fieldname. ENDDO. *Redo loop but convert all fields from internal to out value LOOP AT IT_ISBUSINESSPARTNERSUPLRCOWD1 INTO WA_ISBUSINESSPARTNERSUPLRCOWD1. *Write horizonal line to screen report. WRITE:/ sy-uline. *Convert all fields to display/output versions using conversion routines PERFORM convert_all_field_values CHANGING wa_EKKO. ENDLOOP. *&---------------------------------------------------------------------* *& Form convert_all_field_values *&---------------------------------------------------------------------* FORM convert_all_field_values CHANGING p_EKKO LIKE wa_EKKO. DATA: ld_input(1000) TYPE c, ld_output(1000) TYPE C.

*Conversion exit ALPHA, internal->external for field ACTIVESUPPLIER CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_ISBUSINESSPARTNERSUPLRCOWD1-ACTIVESUPPLIER IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_ISBUSINESSPARTNERSUPLRCOWD1-ACTIVESUPPLIER.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field ACTIVEPARTNER CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_ISBUSINESSPARTNERSUPLRCOWD1-ACTIVEPARTNER IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_ISBUSINESSPARTNERSUPLRCOWD1-ACTIVEPARTNER.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field RECONCILIATIONACCOUNT CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_ISBUSINESSPARTNERSUPLRCOWD1-RECONCILIATIONACCOUNT IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_ISBUSINESSPARTNERSUPLRCOWD1-RECONCILIATIONACCOUNT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field ALTERNATIVEPAYEE CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_ISBUSINESSPARTNERSUPLRCOWD1-ALTERNATIVEPAYEE IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_ISBUSINESSPARTNERSUPLRCOWD1-ALTERNATIVEPAYEE.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field SUPPLIERHEADOFFICE CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_ISBUSINESSPARTNERSUPLRCOWD1-SUPPLIERHEADOFFICE IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_ISBUSINESSPARTNERSUPLRCOWD1-SUPPLIERHEADOFFICE.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field BUSINESSPARTNERFOREDIT CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_ISBUSINESSPARTNERSUPLRCOWD1-BUSINESSPARTNERFOREDIT IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_ISBUSINESSPARTNERSUPLRCOWD1-BUSINESSPARTNERFOREDIT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field BUSINESSPARTNER CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_ISBUSINESSPARTNERSUPLRCOWD1-BUSINESSPARTNER IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_ISBUSINESSPARTNERSUPLRCOWD1-BUSINESSPARTNER.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field HEADOFFICENAME CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_ISBUSINESSPARTNERSUPLRCOWD1-HEADOFFICENAME IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_ISBUSINESSPARTNERSUPLRCOWD1-HEADOFFICENAME.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field SUPPLIER CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_ISBUSINESSPARTNERSUPLRCOWD1-SUPPLIER IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_ISBUSINESSPARTNERSUPLRCOWD1-SUPPLIER.
WRITE:/ 'New Value:', ld_input.
ENDFORM. *&---------------------------------------------------------------------* *& Form process_as_string_field_values *&---------------------------------------------------------------------* FORM process_as_string_field_values CHANGING p_EKKO LIKE wa_EKKO. TYPES: BEGIN OF T_ISBUSINESSPARTNERSUPLRCOWD1_STR,
KEY TYPE STRING,
PARENT_KEY TYPE STRING,
ROOT_KEY TYPE STRING,
HASACTIVEENTITY TYPE STRING,
ACTIVESUPPLIER TYPE STRING,
ACTIVEPARTNER TYPE STRING,
ACTIVEBUSINESSPARTNERUUID TYPE STRING,
ACTIVECOMPANYCODE TYPE STRING,
COMPANYCODEFOREDIT TYPE STRING,
COMPANYCODE TYPE STRING,
PAYMENTTERMS TYPE STRING,
CHECKPAIDDURATIONINDAYS TYPE STRING,
CUSTOMERSUPPLIERCLEARINGISUSED TYPE STRING,
RECONCILIATIONACCOUNT TYPE STRING,
LAYOUTSORTINGRULE TYPE STRING,
SUPPLIERCERTIFICATIONDATE TYPE STRING,
ACCOUNTINGCLERK TYPE STRING,
SUPPLIERCLERK TYPE STRING,
ACCOUNTINGCLERKPHONENUMBER TYPE STRING,
ACCOUNTINGCLERKFAXNUMBER TYPE STRING,
ACCOUNTINGCLERKINTERNETADDRESS TYPE STRING,
SUPPLIERCLERKIDBYSUPPLIER TYPE STRING,
ISTOBELOCALLYPROCESSED TYPE STRING,
PAYMENTMETHODSLIST TYPE STRING,
PAYMENTBLOCKINGREASON TYPE STRING,
ALTERNATIVEPAYEE TYPE STRING,
SUPPLIERHEADOFFICE TYPE STRING,
HOUSEBANK TYPE STRING,
BILLOFEXCHLMTAMTINCOCODECRCY TYPE STRING,
ITEMISTOBEPAIDSEPARATELY TYPE STRING,
PAYMENTISTOBESENTBYEDI TYPE STRING,
BUSINESSPARTNERFOREDIT TYPE STRING,
BUSINESSPARTNER TYPE STRING,
BUSINESSPARTNERUUID TYPE STRING,
HEADOFFICENAME TYPE STRING,
SUPPLIER TYPE STRING,
SUPPLIERISBLOCKEDFORPOSTING TYPE STRING,
APARTOLERANCEGROUP TYPE STRING,
SUPPLIERACCOUNTNOTE TYPE STRING,
COUNTRY TYPE STRING,
LFB1_EEW_CC TYPE STRING,END OF T_EKKO_STR. DATA: WA_ISBUSINESSPARTNERSUPLRCOWD1_STR type T_EKKO_STR. DATA: ld_text TYPE string. LOOP AT IT_EKKO INTO WA_EKKO. MOVE-CORRESPONDING wa_EKKO TO WA_EKKO_STR. CONCATENATE: sy-vline
WA_ISBUSINESSPARTNERSUPLRCOWD1_STR-KEY sy-vline
WA_ISBUSINESSPARTNERSUPLRCOWD1_STR-PARENT_KEY sy-vline
WA_ISBUSINESSPARTNERSUPLRCOWD1_STR-ROOT_KEY sy-vline
WA_ISBUSINESSPARTNERSUPLRCOWD1_STR-HASACTIVEENTITY sy-vline
WA_ISBUSINESSPARTNERSUPLRCOWD1_STR-ACTIVESUPPLIER sy-vline
WA_ISBUSINESSPARTNERSUPLRCOWD1_STR-ACTIVEPARTNER sy-vline
WA_ISBUSINESSPARTNERSUPLRCOWD1_STR-ACTIVEBUSINESSPARTNERUUID sy-vline
WA_ISBUSINESSPARTNERSUPLRCOWD1_STR-ACTIVECOMPANYCODE sy-vline
WA_ISBUSINESSPARTNERSUPLRCOWD1_STR-COMPANYCODEFOREDIT sy-vline
WA_ISBUSINESSPARTNERSUPLRCOWD1_STR-COMPANYCODE sy-vline
WA_ISBUSINESSPARTNERSUPLRCOWD1_STR-PAYMENTTERMS sy-vline
WA_ISBUSINESSPARTNERSUPLRCOWD1_STR-CHECKPAIDDURATIONINDAYS sy-vline
WA_ISBUSINESSPARTNERSUPLRCOWD1_STR-CUSTOMERSUPPLIERCLEARINGISUSED sy-vline
WA_ISBUSINESSPARTNERSUPLRCOWD1_STR-RECONCILIATIONACCOUNT sy-vline
WA_ISBUSINESSPARTNERSUPLRCOWD1_STR-LAYOUTSORTINGRULE sy-vline
WA_ISBUSINESSPARTNERSUPLRCOWD1_STR-SUPPLIERCERTIFICATIONDATE sy-vline
WA_ISBUSINESSPARTNERSUPLRCOWD1_STR-ACCOUNTINGCLERK sy-vline
WA_ISBUSINESSPARTNERSUPLRCOWD1_STR-SUPPLIERCLERK sy-vline
WA_ISBUSINESSPARTNERSUPLRCOWD1_STR-ACCOUNTINGCLERKPHONENUMBER sy-vline
WA_ISBUSINESSPARTNERSUPLRCOWD1_STR-ACCOUNTINGCLERKFAXNUMBER sy-vline
WA_ISBUSINESSPARTNERSUPLRCOWD1_STR-ACCOUNTINGCLERKINTERNETADDRESS sy-vline
WA_ISBUSINESSPARTNERSUPLRCOWD1_STR-SUPPLIERCLERKIDBYSUPPLIER sy-vline
WA_ISBUSINESSPARTNERSUPLRCOWD1_STR-ISTOBELOCALLYPROCESSED sy-vline
WA_ISBUSINESSPARTNERSUPLRCOWD1_STR-PAYMENTMETHODSLIST sy-vline
WA_ISBUSINESSPARTNERSUPLRCOWD1_STR-PAYMENTBLOCKINGREASON sy-vline
WA_ISBUSINESSPARTNERSUPLRCOWD1_STR-ALTERNATIVEPAYEE sy-vline
WA_ISBUSINESSPARTNERSUPLRCOWD1_STR-SUPPLIERHEADOFFICE sy-vline
WA_ISBUSINESSPARTNERSUPLRCOWD1_STR-HOUSEBANK sy-vline
WA_ISBUSINESSPARTNERSUPLRCOWD1_STR-BILLOFEXCHLMTAMTINCOCODECRCY sy-vline
WA_ISBUSINESSPARTNERSUPLRCOWD1_STR-ITEMISTOBEPAIDSEPARATELY sy-vline
WA_ISBUSINESSPARTNERSUPLRCOWD1_STR-PAYMENTISTOBESENTBYEDI sy-vline
WA_ISBUSINESSPARTNERSUPLRCOWD1_STR-BUSINESSPARTNERFOREDIT sy-vline
WA_ISBUSINESSPARTNERSUPLRCOWD1_STR-BUSINESSPARTNER sy-vline
WA_ISBUSINESSPARTNERSUPLRCOWD1_STR-BUSINESSPARTNERUUID sy-vline
WA_ISBUSINESSPARTNERSUPLRCOWD1_STR-HEADOFFICENAME sy-vline
WA_ISBUSINESSPARTNERSUPLRCOWD1_STR-SUPPLIER sy-vline
WA_ISBUSINESSPARTNERSUPLRCOWD1_STR-SUPPLIERISBLOCKEDFORPOSTING sy-vline
WA_ISBUSINESSPARTNERSUPLRCOWD1_STR-APARTOLERANCEGROUP sy-vline
WA_ISBUSINESSPARTNERSUPLRCOWD1_STR-SUPPLIERACCOUNTNOTE sy-vline
WA_ISBUSINESSPARTNERSUPLRCOWD1_STR-COUNTRY sy-vline
WA_ISBUSINESSPARTNERSUPLRCOWD1_STR-LFB1_EEW_CC sy-vline INTO ld_text SEPARATED BY SPACE. *Add any further fields from structure WA_EKKO_STR you want to CONCATENATE... ENDLOOP. ENDFORM.