ABAP Select data from SAP table ISPREPAYMENTAGREEMENTCREDIT1_D into internal table

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Below is a number of ABAP code snippets to demonstrate how to select data from SAP ISPREPAYMENTAGREEMENTCREDIT1_D 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 ISPREPAYMENTAGREEMENTCREDIT1_D. 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 ISPREPAYMENTAGREEMENTCREDIT1_D 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_ISPREPAYMENTAGREEMENTCREDIT1_D TYPE STANDARD TABLE OF ISPREPAYMENTAGREEMENTCREDIT1_D,
      WA_ISPREPAYMENTAGREEMENTCREDIT1_D TYPE ISPREPAYMENTAGREEMENTCREDIT1_D,
      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: <ISPREPAYMENTAGREEMENTCREDIT1_D> TYPE ISPREPAYMENTAGREEMENTCREDIT1_D.

*Process all fields in table header/work area as string values
  PERFORM process_as_string_field_values CHANGING wa_ISPREPAYMENTAGREEMENTCREDIT1_D.

SELECT *
*restrict ABAP select to first 10 rows
 UP TO 10 ROWS      
  FROM ISPREPAYMENTAGREEMENTCREDIT1_D
  INTO TABLE IT_ISPREPAYMENTAGREEMENTCREDIT1_D.

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM ISPREPAYMENTAGREEMENTCREDIT1_D
*  INTO TABLE @DATA(IT_ISPREPAYMENTAGREEMENTCREDIT1_D2).
*--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_ISPREPAYMENTAGREEMENTCREDIT1_D INDEX 1 INTO DATA(WA_ISPREPAYMENTAGREEMENTCREDIT1_D2).


*Demonstrate how to loop at an internal table and update values using a FIELD-SYMBOL
LOOP AT IT_ISPREPAYMENTAGREEMENTCREDIT1_D ASSIGNING <ISPREPAYMENTAGREEMENTCREDIT1_D>.

*To update a field value using a field symbol simply change the value via the field symbol pointer
<ISPREPAYMENTAGREEMENTCREDIT1_D>-PREPAYMENTAGREEMENTCOMMODITY = 1.
<ISPREPAYMENTAGREEMENTCREDIT1_D>-PREPAYMENTAGRMTCREDITAMOUNT = 1.
<ISPREPAYMENTAGREEMENTCREDIT1_D>-PREPAYMENTCREDITCURRENCY = 1.
<ISPREPAYMENTAGREEMENTCREDIT1_D>-PREPAYMENTAGRMTDUEDATE = 1.
<ISPREPAYMENTAGREEMENTCREDIT1_D>-PREPAYMENTAGRMTRATING = 1.

ENDLOOP.

LOOP AT IT_ISPREPAYMENTAGREEMENTCREDIT1_D INTO WA_ISPREPAYMENTAGREEMENTCREDIT1_D.
*Write horizonal line to screen report.
  WRITE:/ sy-uline.

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_ISPREPAYMENTAGREEMENTCREDIT1_D-PREPAYMENTLEASEDPLANTINGAREA, sy-vline,
  WA_ISPREPAYMENTAGREEMENTCREDIT1_D-PREPAYMENTPLANTINGAREAUOM, sy-vline,
  WA_ISPREPAYMENTAGREEMENTCREDIT1_D-PREPAYMENTPROTVPLANTINGAREA, sy-vline,
  WA_ISPREPAYMENTAGREEMENTCREDIT1_D-PREPAYMENTPRODTVPLANTAREAUOM, sy-vline,
  WA_ISPREPAYMENTAGREEMENTCREDIT1_D-PREPAYMENTOWNPLANTINGAREA, sy-vline,
  WA_ISPREPAYMENTAGREEMENTCREDIT1_D-PREPAYMENTOWNPLANTINGAREAUOM, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_ISPREPAYMENTAGREEMENTCREDIT1_D 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_ISPREPAYMENTAGREEMENTCREDIT1_D 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_ISPREPAYMENTAGREEMENTCREDIT1_D INTO WA_ISPREPAYMENTAGREEMENTCREDIT1_D.


*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 CUNIT, internal->external for field PREPAYMENTPLANTINGAREAUOM
CALL FUNCTION 'CONVERSION_EXIT_CUNIT_OUTPUT'
  EXPORTING
    input =                      WA_ISPREPAYMENTAGREEMENTCREDIT1_D-PREPAYMENTPLANTINGAREAUOM
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_ISPREPAYMENTAGREEMENTCREDIT1_D-PREPAYMENTPLANTINGAREAUOM.
WRITE:/ 'New Value:', ld_input.

*Conversion exit CUNIT, internal->external for field PREPAYMENTPRODTVPLANTAREAUOM
CALL FUNCTION 'CONVERSION_EXIT_CUNIT_OUTPUT'
  EXPORTING
    input =                      WA_ISPREPAYMENTAGREEMENTCREDIT1_D-PREPAYMENTPRODTVPLANTAREAUOM
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_ISPREPAYMENTAGREEMENTCREDIT1_D-PREPAYMENTPRODTVPLANTAREAUOM.
WRITE:/ 'New Value:', ld_input.

*Conversion exit CUNIT, internal->external for field PREPAYMENTOWNPLANTINGAREAUOM
CALL FUNCTION 'CONVERSION_EXIT_CUNIT_OUTPUT'
  EXPORTING
    input =                      WA_ISPREPAYMENTAGREEMENTCREDIT1_D-PREPAYMENTOWNPLANTINGAREAUOM
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_ISPREPAYMENTAGREEMENTCREDIT1_D-PREPAYMENTOWNPLANTINGAREAUOM.
WRITE:/ 'New Value:', ld_input.

*Conversion exit CUNIT, internal->external for field PREPAYMENTCREDITTOTALAREAUOM
CALL FUNCTION 'CONVERSION_EXIT_CUNIT_OUTPUT'
  EXPORTING
    input =                      WA_ISPREPAYMENTAGREEMENTCREDIT1_D-PREPAYMENTCREDITTOTALAREAUOM
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_ISPREPAYMENTAGREEMENTCREDIT1_D-PREPAYMENTCREDITTOTALAREAUOM.
WRITE:/ 'New Value:', ld_input.

*Conversion exit CUNIT, internal->external for field PREPAYMENTPLEDGEDAREAUOM
CALL FUNCTION 'CONVERSION_EXIT_CUNIT_OUTPUT'
  EXPORTING
    input =                      WA_ISPREPAYMENTAGREEMENTCREDIT1_D-PREPAYMENTPLEDGEDAREAUOM
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_ISPREPAYMENTAGREEMENTCREDIT1_D-PREPAYMENTPLEDGEDAREAUOM.
WRITE:/ 'New Value:', ld_input.

*Conversion exit CUNIT, internal->external for field PREPAYMENTPLEDGEDPRODTVAREAUOM
CALL FUNCTION 'CONVERSION_EXIT_CUNIT_OUTPUT'
  EXPORTING
    input =                      WA_ISPREPAYMENTAGREEMENTCREDIT1_D-PREPAYMENTPLEDGEDPRODTVAREAUOM
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_ISPREPAYMENTAGREEMENTCREDIT1_D-PREPAYMENTPLEDGEDPRODTVAREAUOM.
WRITE:/ 'New Value:', ld_input.

*Conversion exit CUNIT, internal->external for field PREPAYMENTOWNPLEDGEDAREAUOM
CALL FUNCTION 'CONVERSION_EXIT_CUNIT_OUTPUT'
  EXPORTING
    input =                      WA_ISPREPAYMENTAGREEMENTCREDIT1_D-PREPAYMENTOWNPLEDGEDAREAUOM
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_ISPREPAYMENTAGREEMENTCREDIT1_D-PREPAYMENTOWNPLEDGEDAREAUOM.
WRITE:/ 'New Value:', ld_input.

*Conversion exit CUNIT, internal->external for field PREPAYMENTTOTALPLEDGEDAREAUOM
CALL FUNCTION 'CONVERSION_EXIT_CUNIT_OUTPUT'
  EXPORTING
    input =                      WA_ISPREPAYMENTAGREEMENTCREDIT1_D-PREPAYMENTTOTALPLEDGEDAREAUOM
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_ISPREPAYMENTAGREEMENTCREDIT1_D-PREPAYMENTTOTALPLEDGEDAREAUOM.
WRITE:/ 'New Value:', ld_input.

*Conversion exit CUNIT, internal->external for field PREPAYMENTPRODUCTIVITYFCTRUOM
CALL FUNCTION 'CONVERSION_EXIT_CUNIT_OUTPUT'
  EXPORTING
    input =                      WA_ISPREPAYMENTAGREEMENTCREDIT1_D-PREPAYMENTPRODUCTIVITYFCTRUOM
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_ISPREPAYMENTAGREEMENTCREDIT1_D-PREPAYMENTPRODUCTIVITYFCTRUOM.
WRITE:/ 'New Value:', ld_input.

*Conversion exit CUNIT, internal->external for field PREPAYMENTESTIMATEDPRODNUOM
CALL FUNCTION 'CONVERSION_EXIT_CUNIT_OUTPUT'
  EXPORTING
    input =                      WA_ISPREPAYMENTAGREEMENTCREDIT1_D-PREPAYMENTESTIMATEDPRODNUOM
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_ISPREPAYMENTAGREEMENTCREDIT1_D-PREPAYMENTESTIMATEDPRODNUOM.
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_ISPREPAYMENTAGREEMENTCREDIT1_D_STR, 
PREPAYMENTAGREEMENTCOMMODITY TYPE STRING,
PREPAYMENTAGRMTCREDITAMOUNT TYPE STRING,
PREPAYMENTCREDITCURRENCY TYPE STRING,
PREPAYMENTAGRMTDUEDATE TYPE STRING,
PREPAYMENTAGRMTRATING TYPE STRING,
PREPAYMENTLEASEDPLANTINGAREA TYPE STRING,
PREPAYMENTPLANTINGAREAUOM TYPE STRING,
PREPAYMENTPROTVPLANTINGAREA TYPE STRING,
PREPAYMENTPRODTVPLANTAREAUOM TYPE STRING,
PREPAYMENTOWNPLANTINGAREA TYPE STRING,
PREPAYMENTOWNPLANTINGAREAUOM TYPE STRING,
PREPAYMENTCREDITTOTALAREA TYPE STRING,
PREPAYMENTCREDITTOTALAREAUOM TYPE STRING,
PREPAYMENTPLEDGEDAREA TYPE STRING,
PREPAYMENTPLEDGEDAREAUOM TYPE STRING,
PREPAYMENTPLEDGEDPRODTVAREA TYPE STRING,
PREPAYMENTPLEDGEDPRODTVAREAUOM TYPE STRING,
PREPAYMENTOWNPLEDGEDAREA TYPE STRING,
PREPAYMENTOWNPLEDGEDAREAUOM TYPE STRING,
PREPAYMENTTOTALPLEDGEDAREA TYPE STRING,
PREPAYMENTTOTALPLEDGEDAREAUOM TYPE STRING,
PREPAYMENTAGRMTCOSTPERHECTARE TYPE STRING,
PREPAYMENTCOSTHECTARECURRENCY TYPE STRING,
PREPAYMENTCOSTOFPLEDGE TYPE STRING,
PREPAYMENTCOSTOFPLEDGECURRENCY TYPE STRING,
PREPAYMENTCREDITTOTALCOST TYPE STRING,
PREPAYMENTTOTALCOSTCURRENCY TYPE STRING,
PREPAYMENTPRODUCTIVITYFCTR TYPE STRING,
PREPAYMENTPRODUCTIVITYFCTRUOM TYPE STRING,
PREPAYMENTCREDITREGION TYPE STRING,
PREPAYMENTESTIMATEDPRODN TYPE STRING,
PREPAYMENTESTIMATEDPRODNUOM TYPE STRING,
PREPAYMENTLIMITDATEFORCREDIT TYPE STRING,
PREPAYMENTPERCENTAGECMTMT TYPE STRING,
PREPAYMENTPAYOUTPERCENTAGE TYPE STRING,
PREPAYMENTCREDITCONTRACTFLAG TYPE STRING,
PREPAYMENTSTARTINTRSTDATETYPE TYPE STRING,
PREPAYMENTSTARTINTRSTDATE TYPE STRING,
PREPAYMENTSTOPINTRSTDATETYPE TYPE STRING,
PREPAYMENTSTOPINTRSTDATE TYPE STRING,
PREPAYMENTCREDITRESTRICTIONS TYPE STRING,
PREPAYMENTCREDITHISTORY TYPE STRING,
ACTIVEUUID TYPE STRING,
HASACTIVEENTITY TYPE STRING,
DRAFTENTITYCREATIONDATETIME TYPE STRING,
DRAFTENTITYLASTCHANGEDATETIME TYPE STRING,
DRAFTADMINISTRATIVEDATAUUID TYPE STRING,
DRAFTENTITYCONSISTENCYSTATUS TYPE STRING,
DRAFTENTITYOPERATIONCODE TYPE STRING,
ISACTIVEENTITY TYPE STRING,END OF T_EKKO_STR.
DATA: WA_ISPREPAYMENTAGREEMENTCREDIT1_D_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_ISPREPAYMENTAGREEMENTCREDIT1_D_STR-PREPAYMENTAGREEMENTCOMMODITY sy-vline 
WA_ISPREPAYMENTAGREEMENTCREDIT1_D_STR-PREPAYMENTAGRMTCREDITAMOUNT sy-vline 
WA_ISPREPAYMENTAGREEMENTCREDIT1_D_STR-PREPAYMENTCREDITCURRENCY sy-vline 
WA_ISPREPAYMENTAGREEMENTCREDIT1_D_STR-PREPAYMENTAGRMTDUEDATE sy-vline 
WA_ISPREPAYMENTAGREEMENTCREDIT1_D_STR-PREPAYMENTAGRMTRATING sy-vline 
WA_ISPREPAYMENTAGREEMENTCREDIT1_D_STR-PREPAYMENTLEASEDPLANTINGAREA sy-vline 
WA_ISPREPAYMENTAGREEMENTCREDIT1_D_STR-PREPAYMENTPLANTINGAREAUOM sy-vline 
WA_ISPREPAYMENTAGREEMENTCREDIT1_D_STR-PREPAYMENTPROTVPLANTINGAREA sy-vline 
WA_ISPREPAYMENTAGREEMENTCREDIT1_D_STR-PREPAYMENTPRODTVPLANTAREAUOM sy-vline 
WA_ISPREPAYMENTAGREEMENTCREDIT1_D_STR-PREPAYMENTOWNPLANTINGAREA sy-vline 
WA_ISPREPAYMENTAGREEMENTCREDIT1_D_STR-PREPAYMENTOWNPLANTINGAREAUOM sy-vline 
WA_ISPREPAYMENTAGREEMENTCREDIT1_D_STR-PREPAYMENTCREDITTOTALAREA sy-vline 
WA_ISPREPAYMENTAGREEMENTCREDIT1_D_STR-PREPAYMENTCREDITTOTALAREAUOM sy-vline 
WA_ISPREPAYMENTAGREEMENTCREDIT1_D_STR-PREPAYMENTPLEDGEDAREA sy-vline 
WA_ISPREPAYMENTAGREEMENTCREDIT1_D_STR-PREPAYMENTPLEDGEDAREAUOM sy-vline 
WA_ISPREPAYMENTAGREEMENTCREDIT1_D_STR-PREPAYMENTPLEDGEDPRODTVAREA sy-vline 
WA_ISPREPAYMENTAGREEMENTCREDIT1_D_STR-PREPAYMENTPLEDGEDPRODTVAREAUOM sy-vline 
WA_ISPREPAYMENTAGREEMENTCREDIT1_D_STR-PREPAYMENTOWNPLEDGEDAREA sy-vline 
WA_ISPREPAYMENTAGREEMENTCREDIT1_D_STR-PREPAYMENTOWNPLEDGEDAREAUOM sy-vline 
WA_ISPREPAYMENTAGREEMENTCREDIT1_D_STR-PREPAYMENTTOTALPLEDGEDAREA sy-vline 
WA_ISPREPAYMENTAGREEMENTCREDIT1_D_STR-PREPAYMENTTOTALPLEDGEDAREAUOM sy-vline 
WA_ISPREPAYMENTAGREEMENTCREDIT1_D_STR-PREPAYMENTAGRMTCOSTPERHECTARE sy-vline 
WA_ISPREPAYMENTAGREEMENTCREDIT1_D_STR-PREPAYMENTCOSTHECTARECURRENCY sy-vline 
WA_ISPREPAYMENTAGREEMENTCREDIT1_D_STR-PREPAYMENTCOSTOFPLEDGE sy-vline 
WA_ISPREPAYMENTAGREEMENTCREDIT1_D_STR-PREPAYMENTCOSTOFPLEDGECURRENCY sy-vline 
WA_ISPREPAYMENTAGREEMENTCREDIT1_D_STR-PREPAYMENTCREDITTOTALCOST sy-vline 
WA_ISPREPAYMENTAGREEMENTCREDIT1_D_STR-PREPAYMENTTOTALCOSTCURRENCY sy-vline 
WA_ISPREPAYMENTAGREEMENTCREDIT1_D_STR-PREPAYMENTPRODUCTIVITYFCTR sy-vline 
WA_ISPREPAYMENTAGREEMENTCREDIT1_D_STR-PREPAYMENTPRODUCTIVITYFCTRUOM sy-vline 
WA_ISPREPAYMENTAGREEMENTCREDIT1_D_STR-PREPAYMENTCREDITREGION sy-vline 
WA_ISPREPAYMENTAGREEMENTCREDIT1_D_STR-PREPAYMENTESTIMATEDPRODN sy-vline 
WA_ISPREPAYMENTAGREEMENTCREDIT1_D_STR-PREPAYMENTESTIMATEDPRODNUOM sy-vline 
WA_ISPREPAYMENTAGREEMENTCREDIT1_D_STR-PREPAYMENTLIMITDATEFORCREDIT sy-vline 
WA_ISPREPAYMENTAGREEMENTCREDIT1_D_STR-PREPAYMENTPERCENTAGECMTMT sy-vline 
WA_ISPREPAYMENTAGREEMENTCREDIT1_D_STR-PREPAYMENTPAYOUTPERCENTAGE sy-vline 
WA_ISPREPAYMENTAGREEMENTCREDIT1_D_STR-PREPAYMENTCREDITCONTRACTFLAG sy-vline 
WA_ISPREPAYMENTAGREEMENTCREDIT1_D_STR-PREPAYMENTSTARTINTRSTDATETYPE sy-vline 
WA_ISPREPAYMENTAGREEMENTCREDIT1_D_STR-PREPAYMENTSTARTINTRSTDATE sy-vline 
WA_ISPREPAYMENTAGREEMENTCREDIT1_D_STR-PREPAYMENTSTOPINTRSTDATETYPE sy-vline 
WA_ISPREPAYMENTAGREEMENTCREDIT1_D_STR-PREPAYMENTSTOPINTRSTDATE sy-vline 
WA_ISPREPAYMENTAGREEMENTCREDIT1_D_STR-PREPAYMENTCREDITRESTRICTIONS sy-vline 
WA_ISPREPAYMENTAGREEMENTCREDIT1_D_STR-PREPAYMENTCREDITHISTORY sy-vline 
WA_ISPREPAYMENTAGREEMENTCREDIT1_D_STR-ACTIVEUUID sy-vline 
WA_ISPREPAYMENTAGREEMENTCREDIT1_D_STR-HASACTIVEENTITY sy-vline 
WA_ISPREPAYMENTAGREEMENTCREDIT1_D_STR-DRAFTENTITYCREATIONDATETIME sy-vline 
WA_ISPREPAYMENTAGREEMENTCREDIT1_D_STR-DRAFTENTITYLASTCHANGEDATETIME sy-vline 
WA_ISPREPAYMENTAGREEMENTCREDIT1_D_STR-DRAFTADMINISTRATIVEDATAUUID sy-vline 
WA_ISPREPAYMENTAGREEMENTCREDIT1_D_STR-DRAFTENTITYCONSISTENCYSTATUS sy-vline 
WA_ISPREPAYMENTAGREEMENTCREDIT1_D_STR-DRAFTENTITYOPERATIONCODE sy-vline 
WA_ISPREPAYMENTAGREEMENTCREDIT1_D_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.