ABAP Select data from SAP table SEPA_NR_CUST 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 SEPA_NR_CUST 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 SEPA_NR_CUST. 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 SEPA_NR_CUST 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_SEPA_NR_CUST TYPE STANDARD TABLE OF SEPA_NR_CUST,
      WA_SEPA_NR_CUST TYPE SEPA_NR_CUST,
      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: <SEPA_NR_CUST> TYPE SEPA_NR_CUST.

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM SEPA_NR_CUST
*  INTO TABLE @DATA(IT_SEPA_NR_CUST2).
*--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_SEPA_NR_CUST INDEX 1 INTO DATA(WA_SEPA_NR_CUST2).


*Demonstrate how to loop at an internal table and update values using a FIELD-SYMBOL
LOOP AT IT_SEPA_NR_CUST ASSIGNING <SEPA_NR_CUST>.
*To update a field value using a field symbol simply change the value via the field symbol pointer
<SEPA_NR_CUST>-MANDAT = 1.
<SEPA_NR_CUST>-KTOKD = 1.
<SEPA_NR_CUST>-B2B = 1.
<SEPA_NR_CUST>-PAY_TYPE = 1.
<SEPA_NR_CUST>-ORGF1 = 1.
ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_SEPA_NR_CUST-ORGF2, sy-vline,
WA_SEPA_NR_CUST-ORGF3, sy-vline,
WA_SEPA_NR_CUST-ORGF4, sy-vline,
WA_SEPA_NR_CUST-NRRANGENR, sy-vline,
ENDLOOP. *Add any further fields from structure WA_SEPA_NR_CUST 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_SEPA_NR_CUST 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_SEPA_NR_CUST INTO WA_SEPA_NR_CUST. *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.
ENDFORM. *&---------------------------------------------------------------------* *& Form process_as_string_field_values *&---------------------------------------------------------------------* FORM process_as_string_field_values CHANGING p_EKKO LIKE wa_EKKO. TYPES: BEGIN OF T_SEPA_NR_CUST_STR,
MANDAT TYPE STRING,
KTOKD TYPE STRING,
B2B TYPE STRING,
PAY_TYPE TYPE STRING,
ORGF1 TYPE STRING,
ORGF2 TYPE STRING,
ORGF3 TYPE STRING,
ORGF4 TYPE STRING,
NRRANGENR TYPE STRING,END OF T_EKKO_STR. DATA: WA_SEPA_NR_CUST_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_SEPA_NR_CUST_STR-MANDAT sy-vline
WA_SEPA_NR_CUST_STR-KTOKD sy-vline
WA_SEPA_NR_CUST_STR-B2B sy-vline
WA_SEPA_NR_CUST_STR-PAY_TYPE sy-vline
WA_SEPA_NR_CUST_STR-ORGF1 sy-vline
WA_SEPA_NR_CUST_STR-ORGF2 sy-vline
WA_SEPA_NR_CUST_STR-ORGF3 sy-vline
WA_SEPA_NR_CUST_STR-ORGF4 sy-vline
WA_SEPA_NR_CUST_STR-NRRANGENR sy-vline INTO ld_text SEPARATED BY SPACE. *Add any further fields from structure WA_EKKO_STR you want to CONCATENATE... ENDLOOP. ENDFORM.