ABAP Select data from SAP table ABPPAYBT_DRAFT 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 ABPPAYBT_DRAFT 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 ABPPAYBT_DRAFT. 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 ABPPAYBT_DRAFT 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_ABPPAYBT_DRAFT TYPE STANDARD TABLE OF ABPPAYBT_DRAFT, WA_ABPPAYBT_DRAFT TYPE ABPPAYBT_DRAFT, 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: <ABPPAYBT_DRAFT> TYPE ABPPAYBT_DRAFT. *Process all fields in table header/work area as string values PERFORM process_as_string_field_values CHANGING wa_ABPPAYBT_DRAFT. SELECT * *restrict ABAP select to first 10 rows UP TO 10 ROWS FROM ABPPAYBT_DRAFT INTO TABLE IT_ABPPAYBT_DRAFT. *Select data and declare internal table using in-line method @DATA *SELECT * * FROM ABPPAYBT_DRAFT * INTO TABLE @DATA(IT_ABPPAYBT_DRAFT2). *--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_ABPPAYBT_DRAFT INDEX 1 INTO DATA(WA_ABPPAYBT_DRAFT2). *Demonstrate how to loop at an internal table and update values using a FIELD-SYMBOL LOOP AT IT_ABPPAYBT_DRAFT ASSIGNING <ABPPAYBT_DRAFT>.*To update a field value using a field symbol simply change the value via the field symbol pointer
<ABPPAYBT_DRAFT>-MANDT = 1.
<ABPPAYBT_DRAFT>-DRAFTUUID = 1.
<ABPPAYBT_DRAFT>-PAYMENTBATCH = 1.
<ABPPAYBT_DRAFT>-BATCHUUID = 1.
<ABPPAYBT_DRAFT>-PAYMENTBATCHRULE = 1.
ENDLOOP. LOOP AT IT_ABPPAYBT_DRAFT INTO WA_ABPPAYBT_DRAFT. *Write horizonal line to screen report. WRITE:/ sy-uline. *Write selected data to screen/report before conversion. WRITE:/ sy-vline, WA_ABPPAYBT_DRAFT-PAYMENTBATCHRULEDESCRIPTION, sy-vline,
WA_ABPPAYBT_DRAFT-STATUS, sy-vline,
WA_ABPPAYBT_DRAFT-STATUSPROFILE, sy-vline,
WA_ABPPAYBT_DRAFT-NUMBEROFPAYMENTS, sy-vline,
WA_ABPPAYBT_DRAFT-PAYMENTBATCHAMOUNTINCCCRCY, sy-vline,
WA_ABPPAYBT_DRAFT-BANKPAYMENTBATCHCURRENCY, sy-vline.
ENDLOOP. *Add any further fields from structure WA_ABPPAYBT_DRAFT 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_ABPPAYBT_DRAFT 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_ABPPAYBT_DRAFT INTO WA_ABPPAYBT_DRAFT. *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 PAYMENTBATCHRULE CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_ABPPAYBT_DRAFT-PAYMENTBATCHRULE IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_ABPPAYBT_DRAFT-PAYMENTBATCHRULE.
WRITE:/ 'New Value:', ld_input.
*Conversion exit AC132, internal->external for field PAYMENTBATCHAMOUNTINCCCRCY CALL FUNCTION 'CONVERSION_EXIT_AC132_OUTPUT' EXPORTING input = WA_ABPPAYBT_DRAFT-PAYMENTBATCHAMOUNTINCCCRCY IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_ABPPAYBT_DRAFT-PAYMENTBATCHAMOUNTINCCCRCY.
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_ABPPAYBT_DRAFT_STR,
MANDT TYPE STRING,
DRAFTUUID TYPE STRING,
PAYMENTBATCH TYPE STRING,
BATCHUUID TYPE STRING,
PAYMENTBATCHRULE TYPE STRING,
PAYMENTBATCHRULEDESCRIPTION TYPE STRING,
STATUS TYPE STRING,
STATUSPROFILE TYPE STRING,
NUMBEROFPAYMENTS TYPE STRING,
PAYMENTBATCHAMOUNTINCCCRCY TYPE STRING,
BANKPAYMENTBATCHCURRENCY TYPE STRING,
CREATIONDATE TYPE STRING,
CREATIONTIME TYPE STRING,
CREATIONDATETIME TYPE STRING,
HOUSEBANK TYPE STRING,
BANKNAME TYPE STRING,
BANK TYPE STRING,
BANKINTERNALID TYPE STRING,
COMPANYCODENAME TYPE STRING,
COMPANYCODE TYPE STRING,
DATAEXCHANGEINSTRUCTIONKEY TYPE STRING,
LASTCHANGETIME TYPE STRING,
USERID TYPE STRING,
CREATEDBYUSER TYPE STRING,
PAYTBATCHHASMOREHOUSEBANKS TYPE STRING,
PAYTBATCHHASMOREBANKACCOUNTS TYPE STRING,
HOUSEBANKACCOUNT TYPE STRING,
HOUSEBANKIBAN TYPE STRING,
APPROVALISFIRST TYPE STRING,
ISRETURNEDAPPROVAL TYPE STRING,
APPROVALISFINAL TYPE STRING,
ISURGENTPAYMENT TYPE STRING,
PAYMENTBATCHISPROCESSED TYPE STRING,
PAYMENTBATCHACTION TYPE STRING,
PAYMENTBATCHISEDITED TYPE STRING,
PAYMENTBATCHDEFERDATE TYPE STRING,
NOTE TYPE STRING,
DUEDATE TYPE STRING,
PAYMENTBATCHSTATUS TYPE STRING,
BATPRTLAPPROVALISNOTPOSSIBLE TYPE STRING,
PAYMENTBATCHHASEXCLUDEDPAYMENT TYPE STRING,
PAIDAMOUNTINPAYTCURRENCY TYPE STRING,
PAYMENTCURRENCY TYPE STRING,
PAYMENTBATCHORIGIN TYPE STRING,
HASACTIVEENTITY TYPE STRING,
DRAFTENTITYCREATIONDATETIME TYPE STRING,
DRAFTENTITYLASTCHANGEDATETIME TYPE STRING,
DRAFTADMINISTRATIVEDATAUUID TYPE STRING,
DRAFTENTITYCONSISTENCYSTATUS TYPE STRING,
DRAFTENTITYOPERATIONCODE TYPE STRING,END OF T_EKKO_STR. DATA: WA_ABPPAYBT_DRAFT_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_ABPPAYBT_DRAFT_STR-MANDT sy-vline
WA_ABPPAYBT_DRAFT_STR-DRAFTUUID sy-vline
WA_ABPPAYBT_DRAFT_STR-PAYMENTBATCH sy-vline
WA_ABPPAYBT_DRAFT_STR-BATCHUUID sy-vline
WA_ABPPAYBT_DRAFT_STR-PAYMENTBATCHRULE sy-vline
WA_ABPPAYBT_DRAFT_STR-PAYMENTBATCHRULEDESCRIPTION sy-vline
WA_ABPPAYBT_DRAFT_STR-STATUS sy-vline
WA_ABPPAYBT_DRAFT_STR-STATUSPROFILE sy-vline
WA_ABPPAYBT_DRAFT_STR-NUMBEROFPAYMENTS sy-vline
WA_ABPPAYBT_DRAFT_STR-PAYMENTBATCHAMOUNTINCCCRCY sy-vline
WA_ABPPAYBT_DRAFT_STR-BANKPAYMENTBATCHCURRENCY sy-vline
WA_ABPPAYBT_DRAFT_STR-CREATIONDATE sy-vline
WA_ABPPAYBT_DRAFT_STR-CREATIONTIME sy-vline
WA_ABPPAYBT_DRAFT_STR-CREATIONDATETIME sy-vline
WA_ABPPAYBT_DRAFT_STR-HOUSEBANK sy-vline
WA_ABPPAYBT_DRAFT_STR-BANKNAME sy-vline
WA_ABPPAYBT_DRAFT_STR-BANK sy-vline
WA_ABPPAYBT_DRAFT_STR-BANKINTERNALID sy-vline
WA_ABPPAYBT_DRAFT_STR-COMPANYCODENAME sy-vline
WA_ABPPAYBT_DRAFT_STR-COMPANYCODE sy-vline
WA_ABPPAYBT_DRAFT_STR-DATAEXCHANGEINSTRUCTIONKEY sy-vline
WA_ABPPAYBT_DRAFT_STR-LASTCHANGETIME sy-vline
WA_ABPPAYBT_DRAFT_STR-USERID sy-vline
WA_ABPPAYBT_DRAFT_STR-CREATEDBYUSER sy-vline
WA_ABPPAYBT_DRAFT_STR-PAYTBATCHHASMOREHOUSEBANKS sy-vline
WA_ABPPAYBT_DRAFT_STR-PAYTBATCHHASMOREBANKACCOUNTS sy-vline
WA_ABPPAYBT_DRAFT_STR-HOUSEBANKACCOUNT sy-vline
WA_ABPPAYBT_DRAFT_STR-HOUSEBANKIBAN sy-vline
WA_ABPPAYBT_DRAFT_STR-APPROVALISFIRST sy-vline
WA_ABPPAYBT_DRAFT_STR-ISRETURNEDAPPROVAL sy-vline
WA_ABPPAYBT_DRAFT_STR-APPROVALISFINAL sy-vline
WA_ABPPAYBT_DRAFT_STR-ISURGENTPAYMENT sy-vline
WA_ABPPAYBT_DRAFT_STR-PAYMENTBATCHISPROCESSED sy-vline
WA_ABPPAYBT_DRAFT_STR-PAYMENTBATCHACTION sy-vline
WA_ABPPAYBT_DRAFT_STR-PAYMENTBATCHISEDITED sy-vline
WA_ABPPAYBT_DRAFT_STR-PAYMENTBATCHDEFERDATE sy-vline
WA_ABPPAYBT_DRAFT_STR-NOTE sy-vline
WA_ABPPAYBT_DRAFT_STR-DUEDATE sy-vline
WA_ABPPAYBT_DRAFT_STR-PAYMENTBATCHSTATUS sy-vline
WA_ABPPAYBT_DRAFT_STR-BATPRTLAPPROVALISNOTPOSSIBLE sy-vline
WA_ABPPAYBT_DRAFT_STR-PAYMENTBATCHHASEXCLUDEDPAYMENT sy-vline
WA_ABPPAYBT_DRAFT_STR-PAIDAMOUNTINPAYTCURRENCY sy-vline
WA_ABPPAYBT_DRAFT_STR-PAYMENTCURRENCY sy-vline
WA_ABPPAYBT_DRAFT_STR-PAYMENTBATCHORIGIN sy-vline
WA_ABPPAYBT_DRAFT_STR-HASACTIVEENTITY sy-vline
WA_ABPPAYBT_DRAFT_STR-DRAFTENTITYCREATIONDATETIME sy-vline
WA_ABPPAYBT_DRAFT_STR-DRAFTENTITYLASTCHANGEDATETIME sy-vline
WA_ABPPAYBT_DRAFT_STR-DRAFTADMINISTRATIVEDATAUUID sy-vline
WA_ABPPAYBT_DRAFT_STR-DRAFTENTITYCONSISTENCYSTATUS sy-vline
WA_ABPPAYBT_DRAFT_STR-DRAFTENTITYOPERATIONCODE sy-vline INTO ld_text SEPARATED BY SPACE. *Add any further fields from structure WA_EKKO_STR you want to CONCATENATE... ENDLOOP. ENDFORM.