ABAP Select data from SAP table CBUPASUPPLIERCO into internal table

Get Example source ABAP code based on a different SAP table
  Get ABAP code

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

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM CBUPASUPPLIERCO
*  INTO TABLE @DATA(IT_CBUPASUPPLIERCO2).
*--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_CBUPASUPPLIERCO INDEX 1 INTO DATA(WA_CBUPASUPPLIERCO2).


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

*To update a field value using a field symbol simply change the value via the field symbol pointer
<CBUPASUPPLIERCO>-MANDT = 1.
<CBUPASUPPLIERCO>-BUSINESSPARTNER = 1.
<CBUPASUPPLIERCO>-COMPANYCODE = 1.
<CBUPASUPPLIERCO>-SUPPLIER = 1.
<CBUPASUPPLIERCO>-BUSINESSPARTNERUUID = 1.

ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_CBUPASUPPLIERCO-BUSINESSPARTNERFOREDIT, sy-vline,
  WA_CBUPASUPPLIERCO-COMPANYCODEFOREDIT, sy-vline,
  WA_CBUPASUPPLIERCO-ACCOUNTINGCLERK, sy-vline,
  WA_CBUPASUPPLIERCO-RECONCILIATIONACCOUNT, sy-vline,
  WA_CBUPASUPPLIERCO-CASHPLANNINGGROUP, sy-vline,
  WA_CBUPASUPPLIERCO-SUPPLIERISBLOCKEDFORPOSTING, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_CBUPASUPPLIERCO 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_CBUPASUPPLIERCO 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_CBUPASUPPLIERCO INTO WA_CBUPASUPPLIERCO.


*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_CBUPASUPPLIERCO-BUSINESSPARTNER
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CBUPASUPPLIERCO-BUSINESSPARTNER.
WRITE:/ 'New Value:', ld_input.

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

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

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

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

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

*Conversion exit ALPHA, internal->external for field ALTERNATIVEPAYEE
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_CBUPASUPPLIERCO-ALTERNATIVEPAYEE
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CBUPASUPPLIERCO-ALTERNATIVEPAYEE.
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_CBUPASUPPLIERCO_STR, 
MANDT TYPE STRING,
BUSINESSPARTNER TYPE STRING,
COMPANYCODE TYPE STRING,
SUPPLIER TYPE STRING,
BUSINESSPARTNERUUID TYPE STRING,
BUSINESSPARTNERFOREDIT TYPE STRING,
COMPANYCODEFOREDIT TYPE STRING,
ACCOUNTINGCLERK TYPE STRING,
RECONCILIATIONACCOUNT TYPE STRING,
CASHPLANNINGGROUP TYPE STRING,
SUPPLIERISBLOCKEDFORPOSTING TYPE STRING,
SUPPLIERCLERK TYPE STRING,
ACCOUNTINGCLERKPHONENUMBER TYPE STRING,
ACCOUNTINGCLERKFAXNUMBER TYPE STRING,
ACCOUNTINGCLERKINTERNETADDRESS TYPE STRING,
SUPPLIERCLERKIDBYSUPPLIER TYPE STRING,
ISTOBELOCALLYPROCESSED TYPE STRING,
SUPPLIERACCOUNTNOTE TYPE STRING,
PAYMENTTERMS TYPE STRING,
APARTOLERANCEGROUP TYPE STRING,
CHECKPAIDDURATIONINDAYS TYPE STRING,
ISDOUBLEINVOICE TYPE STRING,
SUPLRINVCVERIFICATTOLGROUP TYPE STRING,
CUSTOMERSUPPLIERCLEARINGISUSED TYPE STRING,
SUPPLIERHEADOFFICE TYPE STRING,
LAYOUTSORTINGRULE TYPE STRING,
SUPPLIERCERTIFICATIONDATE TYPE STRING,
PAYMENTMETHODSLIST TYPE STRING,
PAYMENTBLOCKINGREASON TYPE STRING,
ALTERNATIVEPAYEE TYPE STRING,
HOUSEBANK TYPE STRING,
CURRENCY TYPE STRING,
BILLOFEXCHLMTAMTINCOCODECRCY TYPE STRING,
ITEMISTOBEPAIDSEPARATELY TYPE STRING,
PAYMENTISTOBESENTBYEDI TYPE STRING,
WITHHOLDINGTAXCOUNTRY TYPE STRING,
AUTHORIZATIONGROUP TYPE STRING,
COUNTRY TYPE STRING,
COMPANYCODEDUNNINGISBYDUNAREA TYPE STRING,
INTERESTCALCULATIONCODE TYPE STRING,
INTERESTCALCULATIONDATE TYPE STRING,
INTRSTCALCFREQUENCYINMONTHS TYPE STRING,
LASTINTERESTCALCRUNDATE TYPE STRING,
MINORITYGROUP TYPE STRING,
SUPPLIERRELEASEGROUP TYPE STRING,
PREVIOUSACCOUNTNUMBER TYPE STRING,
CREDITMEMOPAYMENTTERMS TYPE STRING,
PAYMENTMETHODSUPPLEMENT TYPE STRING,
PAYMENTCLEARINGGROUP TYPE STRING,
EXTENDEDWHLDGTAXISACTIVE TYPE STRING,
COMPANYCODENAME TYPE STRING,
PAYMENTREASON TYPE STRING,END OF T_EKKO_STR.
DATA: WA_CBUPASUPPLIERCO_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_CBUPASUPPLIERCO_STR-MANDT sy-vline 
WA_CBUPASUPPLIERCO_STR-BUSINESSPARTNER sy-vline 
WA_CBUPASUPPLIERCO_STR-COMPANYCODE sy-vline 
WA_CBUPASUPPLIERCO_STR-SUPPLIER sy-vline 
WA_CBUPASUPPLIERCO_STR-BUSINESSPARTNERUUID sy-vline 
WA_CBUPASUPPLIERCO_STR-BUSINESSPARTNERFOREDIT sy-vline 
WA_CBUPASUPPLIERCO_STR-COMPANYCODEFOREDIT sy-vline 
WA_CBUPASUPPLIERCO_STR-ACCOUNTINGCLERK sy-vline 
WA_CBUPASUPPLIERCO_STR-RECONCILIATIONACCOUNT sy-vline 
WA_CBUPASUPPLIERCO_STR-CASHPLANNINGGROUP sy-vline 
WA_CBUPASUPPLIERCO_STR-SUPPLIERISBLOCKEDFORPOSTING sy-vline 
WA_CBUPASUPPLIERCO_STR-SUPPLIERCLERK sy-vline 
WA_CBUPASUPPLIERCO_STR-ACCOUNTINGCLERKPHONENUMBER sy-vline 
WA_CBUPASUPPLIERCO_STR-ACCOUNTINGCLERKFAXNUMBER sy-vline 
WA_CBUPASUPPLIERCO_STR-ACCOUNTINGCLERKINTERNETADDRESS sy-vline 
WA_CBUPASUPPLIERCO_STR-SUPPLIERCLERKIDBYSUPPLIER sy-vline 
WA_CBUPASUPPLIERCO_STR-ISTOBELOCALLYPROCESSED sy-vline 
WA_CBUPASUPPLIERCO_STR-SUPPLIERACCOUNTNOTE sy-vline 
WA_CBUPASUPPLIERCO_STR-PAYMENTTERMS sy-vline 
WA_CBUPASUPPLIERCO_STR-APARTOLERANCEGROUP sy-vline 
WA_CBUPASUPPLIERCO_STR-CHECKPAIDDURATIONINDAYS sy-vline 
WA_CBUPASUPPLIERCO_STR-ISDOUBLEINVOICE sy-vline 
WA_CBUPASUPPLIERCO_STR-SUPLRINVCVERIFICATTOLGROUP sy-vline 
WA_CBUPASUPPLIERCO_STR-CUSTOMERSUPPLIERCLEARINGISUSED sy-vline 
WA_CBUPASUPPLIERCO_STR-SUPPLIERHEADOFFICE sy-vline 
WA_CBUPASUPPLIERCO_STR-LAYOUTSORTINGRULE sy-vline 
WA_CBUPASUPPLIERCO_STR-SUPPLIERCERTIFICATIONDATE sy-vline 
WA_CBUPASUPPLIERCO_STR-PAYMENTMETHODSLIST sy-vline 
WA_CBUPASUPPLIERCO_STR-PAYMENTBLOCKINGREASON sy-vline 
WA_CBUPASUPPLIERCO_STR-ALTERNATIVEPAYEE sy-vline 
WA_CBUPASUPPLIERCO_STR-HOUSEBANK sy-vline 
WA_CBUPASUPPLIERCO_STR-CURRENCY sy-vline 
WA_CBUPASUPPLIERCO_STR-BILLOFEXCHLMTAMTINCOCODECRCY sy-vline 
WA_CBUPASUPPLIERCO_STR-ITEMISTOBEPAIDSEPARATELY sy-vline 
WA_CBUPASUPPLIERCO_STR-PAYMENTISTOBESENTBYEDI sy-vline 
WA_CBUPASUPPLIERCO_STR-WITHHOLDINGTAXCOUNTRY sy-vline 
WA_CBUPASUPPLIERCO_STR-AUTHORIZATIONGROUP sy-vline 
WA_CBUPASUPPLIERCO_STR-COUNTRY sy-vline 
WA_CBUPASUPPLIERCO_STR-COMPANYCODEDUNNINGISBYDUNAREA sy-vline 
WA_CBUPASUPPLIERCO_STR-INTERESTCALCULATIONCODE sy-vline 
WA_CBUPASUPPLIERCO_STR-INTERESTCALCULATIONDATE sy-vline 
WA_CBUPASUPPLIERCO_STR-INTRSTCALCFREQUENCYINMONTHS sy-vline 
WA_CBUPASUPPLIERCO_STR-LASTINTERESTCALCRUNDATE sy-vline 
WA_CBUPASUPPLIERCO_STR-MINORITYGROUP sy-vline 
WA_CBUPASUPPLIERCO_STR-SUPPLIERRELEASEGROUP sy-vline 
WA_CBUPASUPPLIERCO_STR-PREVIOUSACCOUNTNUMBER sy-vline 
WA_CBUPASUPPLIERCO_STR-CREDITMEMOPAYMENTTERMS sy-vline 
WA_CBUPASUPPLIERCO_STR-PAYMENTMETHODSUPPLEMENT sy-vline 
WA_CBUPASUPPLIERCO_STR-PAYMENTCLEARINGGROUP sy-vline 
WA_CBUPASUPPLIERCO_STR-EXTENDEDWHLDGTAXISACTIVE sy-vline 
WA_CBUPASUPPLIERCO_STR-COMPANYCODENAME sy-vline 
WA_CBUPASUPPLIERCO_STR-PAYMENTREASON sy-vline      INTO ld_text SEPARATED BY SPACE.

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