ABAP Select data from SAP table ISBUSINESSPARTNERSUPPLIERTP into internal table

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Below is a number of ABAP code snippets to demonstrate how to select data from SAP ISBUSINESSPARTNERSUPPLIERTP 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 ISBUSINESSPARTNERSUPPLIERTP. 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 ISBUSINESSPARTNERSUPPLIERTP 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_ISBUSINESSPARTNERSUPPLIERTP TYPE STANDARD TABLE OF ISBUSINESSPARTNERSUPPLIERTP,
      WA_ISBUSINESSPARTNERSUPPLIERTP TYPE ISBUSINESSPARTNERSUPPLIERTP,
      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: <ISBUSINESSPARTNERSUPPLIERTP> TYPE ISBUSINESSPARTNERSUPPLIERTP.

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM ISBUSINESSPARTNERSUPPLIERTP
*  INTO TABLE @DATA(IT_ISBUSINESSPARTNERSUPPLIERTP2).
*--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_ISBUSINESSPARTNERSUPPLIERTP INDEX 1 INTO DATA(WA_ISBUSINESSPARTNERSUPPLIERTP2).


*Demonstrate how to loop at an internal table and update values using a FIELD-SYMBOL
LOOP AT IT_ISBUSINESSPARTNERSUPPLIERTP ASSIGNING <ISBUSINESSPARTNERSUPPLIERTP>.

*To update a field value using a field symbol simply change the value via the field symbol pointer
<ISBUSINESSPARTNERSUPPLIERTP>-KEY = 1.
<ISBUSINESSPARTNERSUPPLIERTP>-PARENT_KEY = 1.
<ISBUSINESSPARTNERSUPPLIERTP>-ROOT_KEY = 1.
<ISBUSINESSPARTNERSUPPLIERTP>-BUSINESSPARTNER = 1.
<ISBUSINESSPARTNERSUPPLIERTP>-SUPPLIER = 1.

ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_ISBUSINESSPARTNERSUPPLIERTP-BUSINESSPARTNERFOREDIT, sy-vline,
  WA_ISBUSINESSPARTNERSUPPLIERTP-BUSINESSPARTNERUUID, sy-vline,
  WA_ISBUSINESSPARTNERSUPPLIERTP-SUPPLIERACCOUNTGROUP, sy-vline,
  WA_ISBUSINESSPARTNERSUPPLIERTP-BUSINESSPARTNERCATEGORY, sy-vline,
  WA_ISBUSINESSPARTNERSUPPLIERTP-FORMOFADDRESS, sy-vline,
  WA_ISBUSINESSPARTNERSUPPLIERTP-INTERNATIONALLOCATIONNUMBER1, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_ISBUSINESSPARTNERSUPPLIERTP 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_ISBUSINESSPARTNERSUPPLIERTP 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_ISBUSINESSPARTNERSUPPLIERTP INTO WA_ISBUSINESSPARTNERSUPPLIERTP.


*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 BUSINESSPARTNER
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_ISBUSINESSPARTNERSUPPLIERTP-BUSINESSPARTNER
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_ISBUSINESSPARTNERSUPPLIERTP-BUSINESSPARTNER.
WRITE:/ 'New Value:', ld_input.

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

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

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

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

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

*Conversion exit ALPHA, internal->external for field FISCALADDRESS
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_ISBUSINESSPARTNERSUPPLIERTP-FISCALADDRESS
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_ISBUSINESSPARTNERSUPPLIERTP-FISCALADDRESS.
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_ISBUSINESSPARTNERSUPPLIERTP_STR, 
KEY TYPE STRING,
PARENT_KEY TYPE STRING,
ROOT_KEY TYPE STRING,
BUSINESSPARTNER TYPE STRING,
SUPPLIER TYPE STRING,
BUSINESSPARTNERFOREDIT TYPE STRING,
BUSINESSPARTNERUUID TYPE STRING,
SUPPLIERACCOUNTGROUP TYPE STRING,
BUSINESSPARTNERCATEGORY TYPE STRING,
FORMOFADDRESS TYPE STRING,
INTERNATIONALLOCATIONNUMBER1 TYPE STRING,
INTERNATIONALLOCATIONNUMBER2 TYPE STRING,
REFERENCEACCOUNTGROUP TYPE STRING,
SUPPLIERALTERNATIVEPAYEE TYPE STRING,
CUSTOMER TYPE STRING,
POSTINGISBLOCKED TYPE STRING,
PURCHASINGISBLOCKED TYPE STRING,
PAYMENTISBLOCKEDFORSUPPLIER TYPE STRING,
VATLIABILITY TYPE STRING,
SUPLRPROOFOFDELIVRLVTCODE TYPE STRING,
AUTHORIZATIONGROUP TYPE STRING,
TRADINGPARTNER TYPE STRING,
BR_TAXISSPLIT TYPE STRING,
ISTOBEACCEPTEDATORIGIN TYPE STRING,
SUPPLIERCORPORATEGROUP TYPE STRING,
RESPONSIBLETYPE TYPE STRING,
FISCALADDRESS TYPE STRING,
SUPPLIERPROCUREMENTBLOCK TYPE STRING,
DATAEXCHANGEINSTRUCTIONKEY TYPE STRING,
BPISEQUALIZATIONTAXSUBJECT TYPE STRING,
BRSPCFCTAXBASEPERCENTAGECODE TYPE STRING,
DATAMEDIUMEXCHANGEINDICATOR TYPE STRING,
TRANSPSERVICEAGENTSTSTCGRP TYPE STRING,
TAXNUMBERRESPONSIBLE TYPE STRING,
TAXNUMBERTYPE TYPE STRING,
SUPLRQUALITYMANAGEMENTSYSTEM TYPE STRING,
SUPLRQLTYINPROCMTCERTFNVALIDTO TYPE STRING,
SUPPLIERISSUBRANGERELEVANT TYPE STRING,
TRAINSTATIONNAME TYPE STRING,
ALTERNATIVEPAYEEISALLOWED TYPE STRING,
PAYTSLIPWTHREFSUBSCRIBER TYPE STRING,
SUPPLIERISPLANTRELEVANT TYPE STRING,
FACTORYCALENDAR TYPE STRING,
SUPPLIERPLANT TYPE STRING,
DELETIONINDICATOR TYPE STRING,
PAYMENTREASON TYPE STRING,
HASACTIVEENTITY TYPE STRING,
DRAFTENTITYCREATIONDATETIME TYPE STRING,
DRAFTENTITYLASTCHANGEDATETIME TYPE STRING,
DRAFTADMINISTRATIVEDATAUUID TYPE STRING,
DRAFTENTITYCONSISTENCYSTATUS TYPE STRING,
DRAFTENTITYOPERATIONCODE TYPE STRING,
LFA1_EEW_SUPP TYPE STRING,
ISACTIVEENTITY TYPE STRING,END OF T_EKKO_STR.
DATA: WA_ISBUSINESSPARTNERSUPPLIERTP_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_ISBUSINESSPARTNERSUPPLIERTP_STR-KEY sy-vline 
WA_ISBUSINESSPARTNERSUPPLIERTP_STR-PARENT_KEY sy-vline 
WA_ISBUSINESSPARTNERSUPPLIERTP_STR-ROOT_KEY sy-vline 
WA_ISBUSINESSPARTNERSUPPLIERTP_STR-BUSINESSPARTNER sy-vline 
WA_ISBUSINESSPARTNERSUPPLIERTP_STR-SUPPLIER sy-vline 
WA_ISBUSINESSPARTNERSUPPLIERTP_STR-BUSINESSPARTNERFOREDIT sy-vline 
WA_ISBUSINESSPARTNERSUPPLIERTP_STR-BUSINESSPARTNERUUID sy-vline 
WA_ISBUSINESSPARTNERSUPPLIERTP_STR-SUPPLIERACCOUNTGROUP sy-vline 
WA_ISBUSINESSPARTNERSUPPLIERTP_STR-BUSINESSPARTNERCATEGORY sy-vline 
WA_ISBUSINESSPARTNERSUPPLIERTP_STR-FORMOFADDRESS sy-vline 
WA_ISBUSINESSPARTNERSUPPLIERTP_STR-INTERNATIONALLOCATIONNUMBER1 sy-vline 
WA_ISBUSINESSPARTNERSUPPLIERTP_STR-INTERNATIONALLOCATIONNUMBER2 sy-vline 
WA_ISBUSINESSPARTNERSUPPLIERTP_STR-REFERENCEACCOUNTGROUP sy-vline 
WA_ISBUSINESSPARTNERSUPPLIERTP_STR-SUPPLIERALTERNATIVEPAYEE sy-vline 
WA_ISBUSINESSPARTNERSUPPLIERTP_STR-CUSTOMER sy-vline 
WA_ISBUSINESSPARTNERSUPPLIERTP_STR-POSTINGISBLOCKED sy-vline 
WA_ISBUSINESSPARTNERSUPPLIERTP_STR-PURCHASINGISBLOCKED sy-vline 
WA_ISBUSINESSPARTNERSUPPLIERTP_STR-PAYMENTISBLOCKEDFORSUPPLIER sy-vline 
WA_ISBUSINESSPARTNERSUPPLIERTP_STR-VATLIABILITY sy-vline 
WA_ISBUSINESSPARTNERSUPPLIERTP_STR-SUPLRPROOFOFDELIVRLVTCODE sy-vline 
WA_ISBUSINESSPARTNERSUPPLIERTP_STR-AUTHORIZATIONGROUP sy-vline 
WA_ISBUSINESSPARTNERSUPPLIERTP_STR-TRADINGPARTNER sy-vline 
WA_ISBUSINESSPARTNERSUPPLIERTP_STR-BR_TAXISSPLIT sy-vline 
WA_ISBUSINESSPARTNERSUPPLIERTP_STR-ISTOBEACCEPTEDATORIGIN sy-vline 
WA_ISBUSINESSPARTNERSUPPLIERTP_STR-SUPPLIERCORPORATEGROUP sy-vline 
WA_ISBUSINESSPARTNERSUPPLIERTP_STR-RESPONSIBLETYPE sy-vline 
WA_ISBUSINESSPARTNERSUPPLIERTP_STR-FISCALADDRESS sy-vline 
WA_ISBUSINESSPARTNERSUPPLIERTP_STR-SUPPLIERPROCUREMENTBLOCK sy-vline 
WA_ISBUSINESSPARTNERSUPPLIERTP_STR-DATAEXCHANGEINSTRUCTIONKEY sy-vline 
WA_ISBUSINESSPARTNERSUPPLIERTP_STR-BPISEQUALIZATIONTAXSUBJECT sy-vline 
WA_ISBUSINESSPARTNERSUPPLIERTP_STR-BRSPCFCTAXBASEPERCENTAGECODE sy-vline 
WA_ISBUSINESSPARTNERSUPPLIERTP_STR-DATAMEDIUMEXCHANGEINDICATOR sy-vline 
WA_ISBUSINESSPARTNERSUPPLIERTP_STR-TRANSPSERVICEAGENTSTSTCGRP sy-vline 
WA_ISBUSINESSPARTNERSUPPLIERTP_STR-TAXNUMBERRESPONSIBLE sy-vline 
WA_ISBUSINESSPARTNERSUPPLIERTP_STR-TAXNUMBERTYPE sy-vline 
WA_ISBUSINESSPARTNERSUPPLIERTP_STR-SUPLRQUALITYMANAGEMENTSYSTEM sy-vline 
WA_ISBUSINESSPARTNERSUPPLIERTP_STR-SUPLRQLTYINPROCMTCERTFNVALIDTO sy-vline 
WA_ISBUSINESSPARTNERSUPPLIERTP_STR-SUPPLIERISSUBRANGERELEVANT sy-vline 
WA_ISBUSINESSPARTNERSUPPLIERTP_STR-TRAINSTATIONNAME sy-vline 
WA_ISBUSINESSPARTNERSUPPLIERTP_STR-ALTERNATIVEPAYEEISALLOWED sy-vline 
WA_ISBUSINESSPARTNERSUPPLIERTP_STR-PAYTSLIPWTHREFSUBSCRIBER sy-vline 
WA_ISBUSINESSPARTNERSUPPLIERTP_STR-SUPPLIERISPLANTRELEVANT sy-vline 
WA_ISBUSINESSPARTNERSUPPLIERTP_STR-FACTORYCALENDAR sy-vline 
WA_ISBUSINESSPARTNERSUPPLIERTP_STR-SUPPLIERPLANT sy-vline 
WA_ISBUSINESSPARTNERSUPPLIERTP_STR-DELETIONINDICATOR sy-vline 
WA_ISBUSINESSPARTNERSUPPLIERTP_STR-PAYMENTREASON sy-vline 
WA_ISBUSINESSPARTNERSUPPLIERTP_STR-HASACTIVEENTITY sy-vline 
WA_ISBUSINESSPARTNERSUPPLIERTP_STR-DRAFTENTITYCREATIONDATETIME sy-vline 
WA_ISBUSINESSPARTNERSUPPLIERTP_STR-DRAFTENTITYLASTCHANGEDATETIME sy-vline 
WA_ISBUSINESSPARTNERSUPPLIERTP_STR-DRAFTADMINISTRATIVEDATAUUID sy-vline 
WA_ISBUSINESSPARTNERSUPPLIERTP_STR-DRAFTENTITYCONSISTENCYSTATUS sy-vline 
WA_ISBUSINESSPARTNERSUPPLIERTP_STR-DRAFTENTITYOPERATIONCODE sy-vline 
WA_ISBUSINESSPARTNERSUPPLIERTP_STR-LFA1_EEW_SUPP sy-vline 
WA_ISBUSINESSPARTNERSUPPLIERTP_STR-ISACTIVEENTITY sy-vline      INTO ld_text SEPARATED BY SPACE.

*Add any further fields from structure WA_EKKO_STR you want to CONCATENATE...
ENDLOOP.
ENDFORM.