ABAP Select data from SAP table UKM_S_ACCOUNT_DATA into internal table

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

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM UKM_S_ACCOUNT_DATA
*  INTO TABLE @DATA(IT_UKM_S_ACCOUNT_DATA2).
*--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_UKM_S_ACCOUNT_DATA INDEX 1 INTO DATA(WA_UKM_S_ACCOUNT_DATA2).


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

*To update a field value using a field symbol simply change the value via the field symbol pointer
<UKM_S_ACCOUNT_DATA>-PARTNER = 1.
<UKM_S_ACCOUNT_DATA>-CREDIT_SGMNT = 1.
<UKM_S_ACCOUNT_DATA>-OWN_RATING = 1.
<UKM_S_ACCOUNT_DATA>-CHECK_RULE = 1.
<UKM_S_ACCOUNT_DATA>-LIMIT_RULE = 1.

ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_UKM_S_ACCOUNT_DATA-RATING_VAL_DATE, sy-vline,
  WA_UKM_S_ACCOUNT_DATA-RATING_CHG_DATE, sy-vline,
  WA_UKM_S_ACCOUNT_DATA-ALTERNATE_BP, sy-vline,
  WA_UKM_S_ACCOUNT_DATA-OWN_RATING_CALC, sy-vline,
  WA_UKM_S_ACCOUNT_DATA-RISK_CLASS, sy-vline,
  WA_UKM_S_ACCOUNT_DATA-RISK_CLASS_CALC, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_UKM_S_ACCOUNT_DATA 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_UKM_S_ACCOUNT_DATA 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_UKM_S_ACCOUNT_DATA INTO WA_UKM_S_ACCOUNT_DATA.


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

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

*Conversion exit ISOLA, internal->external for field LANGU
CALL FUNCTION 'CONVERSION_EXIT_ISOLA_OUTPUT'
  EXPORTING
    input =                      WA_UKM_S_ACCOUNT_DATA-LANGU
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_UKM_S_ACCOUNT_DATA-LANGU.
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_UKM_S_ACCOUNT_DATA_STR, 
PARTNER TYPE STRING,
CREDIT_SGMNT TYPE STRING,
OWN_RATING TYPE STRING,
CHECK_RULE TYPE STRING,
LIMIT_RULE TYPE STRING,
RATING_VAL_DATE TYPE STRING,
RATING_CHG_DATE TYPE STRING,
ALTERNATE_BP TYPE STRING,
OWN_RATING_CALC TYPE STRING,
RISK_CLASS TYPE STRING,
RISK_CLASS_CALC TYPE STRING,
RISK_CLASS_CHGDT TYPE STRING,
CREDIT_GROUP TYPE STRING,
DUMMY_INCL_EEW_PS TYPE STRING,
CREDIT_LIMIT TYPE STRING,
XBLOCKED TYPE STRING,
LIMIT_VALID_DATE TYPE STRING,
LIMIT_CHG_DATE TYPE STRING,
COORDINATOR TYPE STRING,
CUST_GROUP TYPE STRING,
FOLLOW_UP_DT TYPE STRING,
CRED_LIM_CALC TYPE STRING,
XCRITICAL TYPE STRING,
X_LIMIT_ZERO TYPE STRING,
BLOCK_REASON TYPE STRING,
CRED_LIM_REQ TYPE STRING,
AUTOMATIC_REQ TYPE STRING,
LIM_VAL_DATE_REQ TYPE STRING,
REQ_DATE TYPE STRING,
ITEM_ERROR TYPE STRING,
LOG_HNDL TYPE STRING,
DUMMY_SGM_INCL_EEW_PS TYPE STRING,
X_DUNN_REVOKED TYPE STRING,
DUNN_PGUID TYPE STRING,
DUNN_MAX_LV TYPE STRING,
DUNN_AMOUNT TYPE STRING,
DUNN_CURR TYPE STRING,
DUNN_DATE TYPE STRING,
DUNN_TIMESTAMP TYPE STRING,
DUNN_COUNTER TYPE STRING,
OVDUE_PGUID TYPE STRING,
X_OVDUE_REVOKED TYPE STRING,
OVDUE_NET_DATE TYPE STRING,
OVDUE_DAYS TYPE STRING,
OVDUE_AMOUNT TYPE STRING,
OVDUE_CURR TYPE STRING,
OVDUE_TIMESTAMP TYPE STRING,
X_PAYMNT_REVOKED TYPE STRING,
PAYMNT_PGUID TYPE STRING,
PAYMNT_DATE TYPE STRING,
PAYMNT_AMOUNT TYPE STRING,
PAYMNT_CURR TYPE STRING,
PAYMNT_TIMESTAMP TYPE STRING,
X_IDX_REVOKED TYPE STRING,
IDX_FIGURE TYPE STRING,
IDX_AMOUNT TYPE STRING,
IDX_CURR TYPE STRING,
IDX_TIMESTAMP TYPE STRING,
SL_ARR_WO TYPE STRING,
SL_ARR_WO_AMOUNT TYPE STRING,
SL_SLARR_W TYPE STRING,
SL_ARR_W_AMOUNT TYPE STRING,
SALES_VOL TYPE STRING,
SALES_MAX TYPE STRING,
COL_SUB_PERCENT TYPE STRING,
COL_SUB_AMOUNT TYPE STRING,
CURRENCY TYPE STRING,
LANGU TYPE STRING,
CREDIT_SEGMENT_DESCRIPTION TYPE STRING,
BLOCKING_REASON_DESCRIPTION TYPE STRING,
RISK_CLASS_DESCRIPTION TYPE STRING,
HORIZON_AMOUNT TYPE STRING,
HORIZON_DATE TYPE STRING,
HORIZON_PERCENT TYPE STRING,
HORIZON_DAYS TYPE STRING,
TOTALS TYPE STRING,
PARTNER_UNKNOWN TYPE STRING,
AUTHORITY_CHECK TYPE STRING,END OF T_EKKO_STR.
DATA: WA_UKM_S_ACCOUNT_DATA_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_UKM_S_ACCOUNT_DATA_STR-PARTNER sy-vline 
WA_UKM_S_ACCOUNT_DATA_STR-CREDIT_SGMNT sy-vline 
WA_UKM_S_ACCOUNT_DATA_STR-OWN_RATING sy-vline 
WA_UKM_S_ACCOUNT_DATA_STR-CHECK_RULE sy-vline 
WA_UKM_S_ACCOUNT_DATA_STR-LIMIT_RULE sy-vline 
WA_UKM_S_ACCOUNT_DATA_STR-RATING_VAL_DATE sy-vline 
WA_UKM_S_ACCOUNT_DATA_STR-RATING_CHG_DATE sy-vline 
WA_UKM_S_ACCOUNT_DATA_STR-ALTERNATE_BP sy-vline 
WA_UKM_S_ACCOUNT_DATA_STR-OWN_RATING_CALC sy-vline 
WA_UKM_S_ACCOUNT_DATA_STR-RISK_CLASS sy-vline 
WA_UKM_S_ACCOUNT_DATA_STR-RISK_CLASS_CALC sy-vline 
WA_UKM_S_ACCOUNT_DATA_STR-RISK_CLASS_CHGDT sy-vline 
WA_UKM_S_ACCOUNT_DATA_STR-CREDIT_GROUP sy-vline 
WA_UKM_S_ACCOUNT_DATA_STR-DUMMY_INCL_EEW_PS sy-vline 
WA_UKM_S_ACCOUNT_DATA_STR-CREDIT_LIMIT sy-vline 
WA_UKM_S_ACCOUNT_DATA_STR-XBLOCKED sy-vline 
WA_UKM_S_ACCOUNT_DATA_STR-LIMIT_VALID_DATE sy-vline 
WA_UKM_S_ACCOUNT_DATA_STR-LIMIT_CHG_DATE sy-vline 
WA_UKM_S_ACCOUNT_DATA_STR-COORDINATOR sy-vline 
WA_UKM_S_ACCOUNT_DATA_STR-CUST_GROUP sy-vline 
WA_UKM_S_ACCOUNT_DATA_STR-FOLLOW_UP_DT sy-vline 
WA_UKM_S_ACCOUNT_DATA_STR-CRED_LIM_CALC sy-vline 
WA_UKM_S_ACCOUNT_DATA_STR-XCRITICAL sy-vline 
WA_UKM_S_ACCOUNT_DATA_STR-X_LIMIT_ZERO sy-vline 
WA_UKM_S_ACCOUNT_DATA_STR-BLOCK_REASON sy-vline 
WA_UKM_S_ACCOUNT_DATA_STR-CRED_LIM_REQ sy-vline 
WA_UKM_S_ACCOUNT_DATA_STR-AUTOMATIC_REQ sy-vline 
WA_UKM_S_ACCOUNT_DATA_STR-LIM_VAL_DATE_REQ sy-vline 
WA_UKM_S_ACCOUNT_DATA_STR-REQ_DATE sy-vline 
WA_UKM_S_ACCOUNT_DATA_STR-ITEM_ERROR sy-vline 
WA_UKM_S_ACCOUNT_DATA_STR-LOG_HNDL sy-vline 
WA_UKM_S_ACCOUNT_DATA_STR-DUMMY_SGM_INCL_EEW_PS sy-vline 
WA_UKM_S_ACCOUNT_DATA_STR-X_DUNN_REVOKED sy-vline 
WA_UKM_S_ACCOUNT_DATA_STR-DUNN_PGUID sy-vline 
WA_UKM_S_ACCOUNT_DATA_STR-DUNN_MAX_LV sy-vline 
WA_UKM_S_ACCOUNT_DATA_STR-DUNN_AMOUNT sy-vline 
WA_UKM_S_ACCOUNT_DATA_STR-DUNN_CURR sy-vline 
WA_UKM_S_ACCOUNT_DATA_STR-DUNN_DATE sy-vline 
WA_UKM_S_ACCOUNT_DATA_STR-DUNN_TIMESTAMP sy-vline 
WA_UKM_S_ACCOUNT_DATA_STR-DUNN_COUNTER sy-vline 
WA_UKM_S_ACCOUNT_DATA_STR-OVDUE_PGUID sy-vline 
WA_UKM_S_ACCOUNT_DATA_STR-X_OVDUE_REVOKED sy-vline 
WA_UKM_S_ACCOUNT_DATA_STR-OVDUE_NET_DATE sy-vline 
WA_UKM_S_ACCOUNT_DATA_STR-OVDUE_DAYS sy-vline 
WA_UKM_S_ACCOUNT_DATA_STR-OVDUE_AMOUNT sy-vline 
WA_UKM_S_ACCOUNT_DATA_STR-OVDUE_CURR sy-vline 
WA_UKM_S_ACCOUNT_DATA_STR-OVDUE_TIMESTAMP sy-vline 
WA_UKM_S_ACCOUNT_DATA_STR-X_PAYMNT_REVOKED sy-vline 
WA_UKM_S_ACCOUNT_DATA_STR-PAYMNT_PGUID sy-vline 
WA_UKM_S_ACCOUNT_DATA_STR-PAYMNT_DATE sy-vline 
WA_UKM_S_ACCOUNT_DATA_STR-PAYMNT_AMOUNT sy-vline 
WA_UKM_S_ACCOUNT_DATA_STR-PAYMNT_CURR sy-vline 
WA_UKM_S_ACCOUNT_DATA_STR-PAYMNT_TIMESTAMP sy-vline 
WA_UKM_S_ACCOUNT_DATA_STR-X_IDX_REVOKED sy-vline 
WA_UKM_S_ACCOUNT_DATA_STR-IDX_FIGURE sy-vline 
WA_UKM_S_ACCOUNT_DATA_STR-IDX_AMOUNT sy-vline 
WA_UKM_S_ACCOUNT_DATA_STR-IDX_CURR sy-vline 
WA_UKM_S_ACCOUNT_DATA_STR-IDX_TIMESTAMP sy-vline 
WA_UKM_S_ACCOUNT_DATA_STR-SL_ARR_WO sy-vline 
WA_UKM_S_ACCOUNT_DATA_STR-SL_ARR_WO_AMOUNT sy-vline 
WA_UKM_S_ACCOUNT_DATA_STR-SL_SLARR_W sy-vline 
WA_UKM_S_ACCOUNT_DATA_STR-SL_ARR_W_AMOUNT sy-vline 
WA_UKM_S_ACCOUNT_DATA_STR-SALES_VOL sy-vline 
WA_UKM_S_ACCOUNT_DATA_STR-SALES_MAX sy-vline 
WA_UKM_S_ACCOUNT_DATA_STR-COL_SUB_PERCENT sy-vline 
WA_UKM_S_ACCOUNT_DATA_STR-COL_SUB_AMOUNT sy-vline 
WA_UKM_S_ACCOUNT_DATA_STR-CURRENCY sy-vline 
WA_UKM_S_ACCOUNT_DATA_STR-LANGU sy-vline 
WA_UKM_S_ACCOUNT_DATA_STR-CREDIT_SEGMENT_DESCRIPTION sy-vline 
WA_UKM_S_ACCOUNT_DATA_STR-BLOCKING_REASON_DESCRIPTION sy-vline 
WA_UKM_S_ACCOUNT_DATA_STR-RISK_CLASS_DESCRIPTION sy-vline 
WA_UKM_S_ACCOUNT_DATA_STR-HORIZON_AMOUNT sy-vline 
WA_UKM_S_ACCOUNT_DATA_STR-HORIZON_DATE sy-vline 
WA_UKM_S_ACCOUNT_DATA_STR-HORIZON_PERCENT sy-vline 
WA_UKM_S_ACCOUNT_DATA_STR-HORIZON_DAYS sy-vline 
WA_UKM_S_ACCOUNT_DATA_STR-TOTALS sy-vline 
WA_UKM_S_ACCOUNT_DATA_STR-PARTNER_UNKNOWN sy-vline 
WA_UKM_S_ACCOUNT_DATA_STR-AUTHORITY_CHECK sy-vline      INTO ld_text SEPARATED BY SPACE.

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