ABAP Select data from SAP table SDBIL_BD_DTRCK_EXCERPT into internal table

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

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM SDBIL_BD_DTRCK_EXCERPT
*  INTO TABLE @DATA(IT_SDBIL_BD_DTRCK_EXCERPT2).
*--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_SDBIL_BD_DTRCK_EXCERPT INDEX 1 INTO DATA(WA_SDBIL_BD_DTRCK_EXCERPT2).


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

*To update a field value using a field symbol simply change the value via the field symbol pointer
<SDBIL_BD_DTRCK_EXCERPT>-BILLINGDOCUMENTTYPE = 1.
<SDBIL_BD_DTRCK_EXCERPT>-BILLINGDOCUMENTCATEGORY = 1.
<SDBIL_BD_DTRCK_EXCERPT>-SDDOCUMENTCATEGORY = 1.
<SDBIL_BD_DTRCK_EXCERPT>-TRANSACTIONCURRENCY = 1.
<SDBIL_BD_DTRCK_EXCERPT>-SALESORGANIZATION = 1.

ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_SDBIL_BD_DTRCK_EXCERPT-DISTRIBUTIONCHANNEL, sy-vline,
  WA_SDBIL_BD_DTRCK_EXCERPT-SDPRICINGPROCEDURE, sy-vline,
  WA_SDBIL_BD_DTRCK_EXCERPT-SHIPPINGCONDITION, sy-vline,
  WA_SDBIL_BD_DTRCK_EXCERPT-BILLINGDOCUMENTDATE, sy-vline,
  WA_SDBIL_BD_DTRCK_EXCERPT-FISCALYEAR, sy-vline,
  WA_SDBIL_BD_DTRCK_EXCERPT-FISCALPERIOD, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_SDBIL_BD_DTRCK_EXCERPT 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_SDBIL_BD_DTRCK_EXCERPT 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_SDBIL_BD_DTRCK_EXCERPT INTO WA_SDBIL_BD_DTRCK_EXCERPT.


*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 GJAHR, internal->external for field FISCALYEAR
CALL FUNCTION 'CONVERSION_EXIT_GJAHR_OUTPUT'
  EXPORTING
    input =                      WA_SDBIL_BD_DTRCK_EXCERPT-FISCALYEAR
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_SDBIL_BD_DTRCK_EXCERPT-FISCALYEAR.
WRITE:/ 'New Value:', ld_input.

*Conversion exit EXCRT, internal->external for field ACCOUNTINGEXCHANGERATE
CALL FUNCTION 'CONVERSION_EXIT_EXCRT_OUTPUT'
  EXPORTING
    input =                      WA_SDBIL_BD_DTRCK_EXCERPT-ACCOUNTINGEXCHANGERATE
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_SDBIL_BD_DTRCK_EXCERPT-ACCOUNTINGEXCHANGERATE.
WRITE:/ 'New Value:', ld_input.

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

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

*Conversion exit ALPHA, internal->external for field CUSTOMERCREDITACCOUNT
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_SDBIL_BD_DTRCK_EXCERPT-CUSTOMERCREDITACCOUNT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_SDBIL_BD_DTRCK_EXCERPT-CUSTOMERCREDITACCOUNT.
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_SDBIL_BD_DTRCK_EXCERPT_STR, 
BILLINGDOCUMENTTYPE TYPE STRING,
BILLINGDOCUMENTCATEGORY TYPE STRING,
SDDOCUMENTCATEGORY TYPE STRING,
TRANSACTIONCURRENCY TYPE STRING,
SALESORGANIZATION TYPE STRING,
DISTRIBUTIONCHANNEL TYPE STRING,
SDPRICINGPROCEDURE TYPE STRING,
SHIPPINGCONDITION TYPE STRING,
BILLINGDOCUMENTDATE TYPE STRING,
FISCALYEAR TYPE STRING,
FISCALPERIOD TYPE STRING,
CUSTOMERPRICEGROUP TYPE STRING,
CUSTOMERGROUP TYPE STRING,
SALESDISTRICT TYPE STRING,
PRICELISTTYPE TYPE STRING,
INCOTERMSCLASSIFICATION TYPE STRING,
INCOTERMSTRANSFERLOCATION TYPE STRING,
MANUALINVOICEMAINTISRELEVANT TYPE STRING,
ACCOUNTINGEXCHANGERATE TYPE STRING,
ACCOUNTINGEXCHANGERATEISSET TYPE STRING,
ADDITIONALVALUEDAYS TYPE STRING,
FIXEDVALUEDATE TYPE STRING,
CUSTOMERPAYMENTTERMS TYPE STRING,
PAYMENTMETHOD TYPE STRING,
CUSTOMERACCOUNTASSIGNMENTGROUP TYPE STRING,
COUNTRY TYPE STRING,
REGION TYPE STRING,
COUNTY TYPE STRING,
CITYCODE TYPE STRING,
COMPANYCODE TYPE STRING,
CUSTOMERTAXCLASSIFICATION1 TYPE STRING,
CUSTOMERTAXCLASSIFICATION2 TYPE STRING,
CUSTOMERTAXCLASSIFICATION3 TYPE STRING,
CUSTOMERTAXCLASSIFICATION4 TYPE STRING,
CUSTOMERTAXCLASSIFICATION5 TYPE STRING,
CUSTOMERTAXCLASSIFICATION6 TYPE STRING,
CUSTOMERTAXCLASSIFICATION7 TYPE STRING,
CUSTOMERTAXCLASSIFICATION8 TYPE STRING,
CUSTOMERTAXCLASSIFICATION9 TYPE STRING,
BILLINGDOCCOMBINATIONCRITERIA TYPE STRING,
PAYERPARTY TYPE STRING,
SOLDTOPARTY TYPE STRING,
DUNNINGAREA TYPE STRING,
STATISTICSCURRENCY TYPE STRING,
VATREGISTRATION TYPE STRING,
INVOICELISTTYPE TYPE STRING,
INVOICELISTBILLINGDATE TYPE STRING,
EXCHANGERATETYPE TYPE STRING,
DUNNINGKEY TYPE STRING,
DUNNINGBLOCKINGREASON TYPE STRING,
DIVISION TYPE STRING,
CREDITCONTROLAREA TYPE STRING,
CUSTOMERCREDITACCOUNT TYPE STRING,
CONTROLLINGAREACURRENCY TYPE STRING,
PURCHASEORDERBYCUSTOMER TYPE STRING,
TAXDEPARTURECOUNTRY TYPE STRING,
VATREGISTRATIONORIGIN TYPE STRING,
VATREGISTRATIONCOUNTRY TYPE STRING,
DOCUMENTREFERENCEID TYPE STRING,
ASSIGNMENTREFERENCE TYPE STRING,
BILLINGDOCUMENTISCANCELLED TYPE STRING,
ISEUTRIANGULARDEAL TYPE STRING,
BUSINESSPLACE TYPE STRING,
ISEXPORTDELIVERY TYPE STRING,
ACCOUNTINGDOCUMENTTYPE TYPE STRING,
ISINTRASTATREPORTINGRELEVANT TYPE STRING,
ISINTRASTATREPORTINGEXCLUDED TYPE STRING,
ISRELEVANTFORACCRUAL TYPE STRING,
INCOTERMSVERSION TYPE STRING,
INCOTERMSLOCATION1 TYPE STRING,
INCOTERMSLOCATION2 TYPE STRING,
SEPAMANDATE TYPE STRING,
SEPAPAYMENTTYPE TYPE STRING,
DUMMY_BILLINGDOC_INCL_EEW_PS TYPE STRING,END OF T_EKKO_STR.
DATA: WA_SDBIL_BD_DTRCK_EXCERPT_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_SDBIL_BD_DTRCK_EXCERPT_STR-BILLINGDOCUMENTTYPE sy-vline 
WA_SDBIL_BD_DTRCK_EXCERPT_STR-BILLINGDOCUMENTCATEGORY sy-vline 
WA_SDBIL_BD_DTRCK_EXCERPT_STR-SDDOCUMENTCATEGORY sy-vline 
WA_SDBIL_BD_DTRCK_EXCERPT_STR-TRANSACTIONCURRENCY sy-vline 
WA_SDBIL_BD_DTRCK_EXCERPT_STR-SALESORGANIZATION sy-vline 
WA_SDBIL_BD_DTRCK_EXCERPT_STR-DISTRIBUTIONCHANNEL sy-vline 
WA_SDBIL_BD_DTRCK_EXCERPT_STR-SDPRICINGPROCEDURE sy-vline 
WA_SDBIL_BD_DTRCK_EXCERPT_STR-SHIPPINGCONDITION sy-vline 
WA_SDBIL_BD_DTRCK_EXCERPT_STR-BILLINGDOCUMENTDATE sy-vline 
WA_SDBIL_BD_DTRCK_EXCERPT_STR-FISCALYEAR sy-vline 
WA_SDBIL_BD_DTRCK_EXCERPT_STR-FISCALPERIOD sy-vline 
WA_SDBIL_BD_DTRCK_EXCERPT_STR-CUSTOMERPRICEGROUP sy-vline 
WA_SDBIL_BD_DTRCK_EXCERPT_STR-CUSTOMERGROUP sy-vline 
WA_SDBIL_BD_DTRCK_EXCERPT_STR-SALESDISTRICT sy-vline 
WA_SDBIL_BD_DTRCK_EXCERPT_STR-PRICELISTTYPE sy-vline 
WA_SDBIL_BD_DTRCK_EXCERPT_STR-INCOTERMSCLASSIFICATION sy-vline 
WA_SDBIL_BD_DTRCK_EXCERPT_STR-INCOTERMSTRANSFERLOCATION sy-vline 
WA_SDBIL_BD_DTRCK_EXCERPT_STR-MANUALINVOICEMAINTISRELEVANT sy-vline 
WA_SDBIL_BD_DTRCK_EXCERPT_STR-ACCOUNTINGEXCHANGERATE sy-vline 
WA_SDBIL_BD_DTRCK_EXCERPT_STR-ACCOUNTINGEXCHANGERATEISSET sy-vline 
WA_SDBIL_BD_DTRCK_EXCERPT_STR-ADDITIONALVALUEDAYS sy-vline 
WA_SDBIL_BD_DTRCK_EXCERPT_STR-FIXEDVALUEDATE sy-vline 
WA_SDBIL_BD_DTRCK_EXCERPT_STR-CUSTOMERPAYMENTTERMS sy-vline 
WA_SDBIL_BD_DTRCK_EXCERPT_STR-PAYMENTMETHOD sy-vline 
WA_SDBIL_BD_DTRCK_EXCERPT_STR-CUSTOMERACCOUNTASSIGNMENTGROUP sy-vline 
WA_SDBIL_BD_DTRCK_EXCERPT_STR-COUNTRY sy-vline 
WA_SDBIL_BD_DTRCK_EXCERPT_STR-REGION sy-vline 
WA_SDBIL_BD_DTRCK_EXCERPT_STR-COUNTY sy-vline 
WA_SDBIL_BD_DTRCK_EXCERPT_STR-CITYCODE sy-vline 
WA_SDBIL_BD_DTRCK_EXCERPT_STR-COMPANYCODE sy-vline 
WA_SDBIL_BD_DTRCK_EXCERPT_STR-CUSTOMERTAXCLASSIFICATION1 sy-vline 
WA_SDBIL_BD_DTRCK_EXCERPT_STR-CUSTOMERTAXCLASSIFICATION2 sy-vline 
WA_SDBIL_BD_DTRCK_EXCERPT_STR-CUSTOMERTAXCLASSIFICATION3 sy-vline 
WA_SDBIL_BD_DTRCK_EXCERPT_STR-CUSTOMERTAXCLASSIFICATION4 sy-vline 
WA_SDBIL_BD_DTRCK_EXCERPT_STR-CUSTOMERTAXCLASSIFICATION5 sy-vline 
WA_SDBIL_BD_DTRCK_EXCERPT_STR-CUSTOMERTAXCLASSIFICATION6 sy-vline 
WA_SDBIL_BD_DTRCK_EXCERPT_STR-CUSTOMERTAXCLASSIFICATION7 sy-vline 
WA_SDBIL_BD_DTRCK_EXCERPT_STR-CUSTOMERTAXCLASSIFICATION8 sy-vline 
WA_SDBIL_BD_DTRCK_EXCERPT_STR-CUSTOMERTAXCLASSIFICATION9 sy-vline 
WA_SDBIL_BD_DTRCK_EXCERPT_STR-BILLINGDOCCOMBINATIONCRITERIA sy-vline 
WA_SDBIL_BD_DTRCK_EXCERPT_STR-PAYERPARTY sy-vline 
WA_SDBIL_BD_DTRCK_EXCERPT_STR-SOLDTOPARTY sy-vline 
WA_SDBIL_BD_DTRCK_EXCERPT_STR-DUNNINGAREA sy-vline 
WA_SDBIL_BD_DTRCK_EXCERPT_STR-STATISTICSCURRENCY sy-vline 
WA_SDBIL_BD_DTRCK_EXCERPT_STR-VATREGISTRATION sy-vline 
WA_SDBIL_BD_DTRCK_EXCERPT_STR-INVOICELISTTYPE sy-vline 
WA_SDBIL_BD_DTRCK_EXCERPT_STR-INVOICELISTBILLINGDATE sy-vline 
WA_SDBIL_BD_DTRCK_EXCERPT_STR-EXCHANGERATETYPE sy-vline 
WA_SDBIL_BD_DTRCK_EXCERPT_STR-DUNNINGKEY sy-vline 
WA_SDBIL_BD_DTRCK_EXCERPT_STR-DUNNINGBLOCKINGREASON sy-vline 
WA_SDBIL_BD_DTRCK_EXCERPT_STR-DIVISION sy-vline 
WA_SDBIL_BD_DTRCK_EXCERPT_STR-CREDITCONTROLAREA sy-vline 
WA_SDBIL_BD_DTRCK_EXCERPT_STR-CUSTOMERCREDITACCOUNT sy-vline 
WA_SDBIL_BD_DTRCK_EXCERPT_STR-CONTROLLINGAREACURRENCY sy-vline 
WA_SDBIL_BD_DTRCK_EXCERPT_STR-PURCHASEORDERBYCUSTOMER sy-vline 
WA_SDBIL_BD_DTRCK_EXCERPT_STR-TAXDEPARTURECOUNTRY sy-vline 
WA_SDBIL_BD_DTRCK_EXCERPT_STR-VATREGISTRATIONORIGIN sy-vline 
WA_SDBIL_BD_DTRCK_EXCERPT_STR-VATREGISTRATIONCOUNTRY sy-vline 
WA_SDBIL_BD_DTRCK_EXCERPT_STR-DOCUMENTREFERENCEID sy-vline 
WA_SDBIL_BD_DTRCK_EXCERPT_STR-ASSIGNMENTREFERENCE sy-vline 
WA_SDBIL_BD_DTRCK_EXCERPT_STR-BILLINGDOCUMENTISCANCELLED sy-vline 
WA_SDBIL_BD_DTRCK_EXCERPT_STR-ISEUTRIANGULARDEAL sy-vline 
WA_SDBIL_BD_DTRCK_EXCERPT_STR-BUSINESSPLACE sy-vline 
WA_SDBIL_BD_DTRCK_EXCERPT_STR-ISEXPORTDELIVERY sy-vline 
WA_SDBIL_BD_DTRCK_EXCERPT_STR-ACCOUNTINGDOCUMENTTYPE sy-vline 
WA_SDBIL_BD_DTRCK_EXCERPT_STR-ISINTRASTATREPORTINGRELEVANT sy-vline 
WA_SDBIL_BD_DTRCK_EXCERPT_STR-ISINTRASTATREPORTINGEXCLUDED sy-vline 
WA_SDBIL_BD_DTRCK_EXCERPT_STR-ISRELEVANTFORACCRUAL sy-vline 
WA_SDBIL_BD_DTRCK_EXCERPT_STR-INCOTERMSVERSION sy-vline 
WA_SDBIL_BD_DTRCK_EXCERPT_STR-INCOTERMSLOCATION1 sy-vline 
WA_SDBIL_BD_DTRCK_EXCERPT_STR-INCOTERMSLOCATION2 sy-vline 
WA_SDBIL_BD_DTRCK_EXCERPT_STR-SEPAMANDATE sy-vline 
WA_SDBIL_BD_DTRCK_EXCERPT_STR-SEPAPAYMENTTYPE sy-vline 
WA_SDBIL_BD_DTRCK_EXCERPT_STR-DUMMY_BILLINGDOC_INCL_EEW_PS sy-vline      INTO ld_text SEPARATED BY SPACE.

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