ABAP Select data from SAP table CABPEXCLDPAYT 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 CABPEXCLDPAYT 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 CABPEXCLDPAYT. 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 CABPEXCLDPAYT 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_CABPEXCLDPAYT TYPE STANDARD TABLE OF CABPEXCLDPAYT,
      WA_CABPEXCLDPAYT TYPE CABPEXCLDPAYT,
      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: <CABPEXCLDPAYT> TYPE CABPEXCLDPAYT.

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM CABPEXCLDPAYT
*  INTO TABLE @DATA(IT_CABPEXCLDPAYT2).
*--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_CABPEXCLDPAYT INDEX 1 INTO DATA(WA_CABPEXCLDPAYT2).


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

*To update a field value using a field symbol simply change the value via the field symbol pointer
<CABPEXCLDPAYT>-MANDT = 1.
<CABPEXCLDPAYT>-PAYMENTBATCH = 1.
<CABPEXCLDPAYT>-PAYMENTBATCHITEM = 1.
<CABPEXCLDPAYT>-PAIDITEMDUEDATE = 1.
<CABPEXCLDPAYT>-DATAEXCHANGEINSTRUCTIONKEY = 1.

ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_CABPEXCLDPAYT-PAYMENTDOCUMENT, sy-vline,
  WA_CABPEXCLDPAYT-PAYMENTAMOUNTINRULECRCY, sy-vline,
  WA_CABPEXCLDPAYT-PAYMENTBATCHRULECURRENCY, sy-vline,
  WA_CABPEXCLDPAYT-NUMBEROFPAIDITEMS, sy-vline,
  WA_CABPEXCLDPAYT-ISURGENTPAYMENT, sy-vline,
  WA_CABPEXCLDPAYT-PAYMENTISURGENTTEXT, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_CABPEXCLDPAYT 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_CABPEXCLDPAYT 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_CABPEXCLDPAYT INTO WA_CABPEXCLDPAYT.


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

*Conversion exit AC132, internal->external for field PAYMENTAMOUNTINRULECRCY
CALL FUNCTION 'CONVERSION_EXIT_AC132_OUTPUT'
  EXPORTING
    input =                      WA_CABPEXCLDPAYT-PAYMENTAMOUNTINRULECRCY
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CABPEXCLDPAYT-PAYMENTAMOUNTINRULECRCY.
WRITE:/ 'New Value:', ld_input.

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

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

*Conversion exit AC132, internal->external for field AMOUNTINCOMPANYCODECURRENCY
CALL FUNCTION 'CONVERSION_EXIT_AC132_OUTPUT'
  EXPORTING
    input =                      WA_CABPEXCLDPAYT-AMOUNTINCOMPANYCODECURRENCY
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CABPEXCLDPAYT-AMOUNTINCOMPANYCODECURRENCY.
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_CABPEXCLDPAYT_STR, 
MANDT TYPE STRING,
PAYMENTBATCH TYPE STRING,
PAYMENTBATCHITEM TYPE STRING,
PAIDITEMDUEDATE TYPE STRING,
DATAEXCHANGEINSTRUCTIONKEY TYPE STRING,
PAYMENTDOCUMENT TYPE STRING,
PAYMENTAMOUNTINRULECRCY TYPE STRING,
PAYMENTBATCHRULECURRENCY TYPE STRING,
NUMBEROFPAIDITEMS TYPE STRING,
ISURGENTPAYMENT TYPE STRING,
PAYMENTISURGENTTEXT TYPE STRING,
PAYEENAME TYPE STRING,
PAYEEBANKNAME TYPE STRING,
PAYEEBANK TYPE STRING,
SWIFTCODE TYPE STRING,
PAYEEBANKACCOUNT TYPE STRING,
PAYEEBANKACCOUNTLONGID TYPE STRING,
PAYEEIBAN TYPE STRING,
PAYEE TYPE STRING,
PAYMENTMETHOD TYPE STRING,
PAYMENTMETHODNAME TYPE STRING,
CUSTOMER TYPE STRING,
PAYMENTRUNISPROPOSAL TYPE STRING,
PAYINGCOMPANYCODE TYPE STRING,
PAYMENTRUNDATE TYPE STRING,
PAYMENTRUNID TYPE STRING,
PAYMENTBATCHMERGEDATE TYPE STRING,
PAYMENTBATCHMERGE TYPE STRING,
PAYMENTRECIPIENT TYPE STRING,
STATUS TYPE STRING,
SYSTEMSTATUSSHORTNAME TYPE STRING,
STATUSNAME TYPE STRING,
STATUSPROFILE TYPE STRING,
BANKCOUNTRY TYPE STRING,
HOUSEBANK TYPE STRING,
HOUSEBANKACCOUNT TYPE STRING,
BANKACCOUNTLONGID TYPE STRING,
HOUSEBANKIBAN TYPE STRING,
BANKNAME TYPE STRING,
SYSTEMSTATUSNAME TYPE STRING,
PAIDAMOUNTINPAYTCURRENCY TYPE STRING,
PAYMENTCURRENCY TYPE STRING,
COMPANYCODECURRENCY TYPE STRING,
AMOUNTINCOMPANYCODECURRENCY TYPE STRING,
COMPANYCODENAME TYPE STRING,
BANKPAYMENTGROUPINGORIGIN TYPE STRING,
PAYEEBANKINTERNALID TYPE STRING,
BANK TYPE STRING,
BILLOFEXCHANGEDUEDATE TYPE STRING,
BILLOFEXCHANGEISSUEDATE TYPE STRING,
PAYMENTORIGIN TYPE STRING,
PAYMENTREQUESTPAYMENTGROUP TYPE STRING,
PAYMENTACTION TYPE STRING,
PAYMENTDEFERDATE TYPE STRING,
DUEDATE TYPE STRING,
DATAEXCHANGEINSTRUCTION1 TYPE STRING,
FISCALYEAR TYPE STRING,
PAYEEBANKCOUNTRY TYPE STRING,
SUPPLIERACCOUNTGROUP TYPE STRING,
AUTHORIZATIONGROUP TYPE STRING,
CUSTOMERAUTHZNGRP TYPE STRING,
CUSTOMERACCOUNTGROUP TYPE STRING,
BANKPAYMENTORIGIN TYPE STRING,
PAYMENTBATCHITEMEXTENDTOEND TYPE STRING,END OF T_EKKO_STR.
DATA: WA_CABPEXCLDPAYT_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_CABPEXCLDPAYT_STR-MANDT sy-vline 
WA_CABPEXCLDPAYT_STR-PAYMENTBATCH sy-vline 
WA_CABPEXCLDPAYT_STR-PAYMENTBATCHITEM sy-vline 
WA_CABPEXCLDPAYT_STR-PAIDITEMDUEDATE sy-vline 
WA_CABPEXCLDPAYT_STR-DATAEXCHANGEINSTRUCTIONKEY sy-vline 
WA_CABPEXCLDPAYT_STR-PAYMENTDOCUMENT sy-vline 
WA_CABPEXCLDPAYT_STR-PAYMENTAMOUNTINRULECRCY sy-vline 
WA_CABPEXCLDPAYT_STR-PAYMENTBATCHRULECURRENCY sy-vline 
WA_CABPEXCLDPAYT_STR-NUMBEROFPAIDITEMS sy-vline 
WA_CABPEXCLDPAYT_STR-ISURGENTPAYMENT sy-vline 
WA_CABPEXCLDPAYT_STR-PAYMENTISURGENTTEXT sy-vline 
WA_CABPEXCLDPAYT_STR-PAYEENAME sy-vline 
WA_CABPEXCLDPAYT_STR-PAYEEBANKNAME sy-vline 
WA_CABPEXCLDPAYT_STR-PAYEEBANK sy-vline 
WA_CABPEXCLDPAYT_STR-SWIFTCODE sy-vline 
WA_CABPEXCLDPAYT_STR-PAYEEBANKACCOUNT sy-vline 
WA_CABPEXCLDPAYT_STR-PAYEEBANKACCOUNTLONGID sy-vline 
WA_CABPEXCLDPAYT_STR-PAYEEIBAN sy-vline 
WA_CABPEXCLDPAYT_STR-PAYEE sy-vline 
WA_CABPEXCLDPAYT_STR-PAYMENTMETHOD sy-vline 
WA_CABPEXCLDPAYT_STR-PAYMENTMETHODNAME sy-vline 
WA_CABPEXCLDPAYT_STR-CUSTOMER sy-vline 
WA_CABPEXCLDPAYT_STR-PAYMENTRUNISPROPOSAL sy-vline 
WA_CABPEXCLDPAYT_STR-PAYINGCOMPANYCODE sy-vline 
WA_CABPEXCLDPAYT_STR-PAYMENTRUNDATE sy-vline 
WA_CABPEXCLDPAYT_STR-PAYMENTRUNID sy-vline 
WA_CABPEXCLDPAYT_STR-PAYMENTBATCHMERGEDATE sy-vline 
WA_CABPEXCLDPAYT_STR-PAYMENTBATCHMERGE sy-vline 
WA_CABPEXCLDPAYT_STR-PAYMENTRECIPIENT sy-vline 
WA_CABPEXCLDPAYT_STR-STATUS sy-vline 
WA_CABPEXCLDPAYT_STR-SYSTEMSTATUSSHORTNAME sy-vline 
WA_CABPEXCLDPAYT_STR-STATUSNAME sy-vline 
WA_CABPEXCLDPAYT_STR-STATUSPROFILE sy-vline 
WA_CABPEXCLDPAYT_STR-BANKCOUNTRY sy-vline 
WA_CABPEXCLDPAYT_STR-HOUSEBANK sy-vline 
WA_CABPEXCLDPAYT_STR-HOUSEBANKACCOUNT sy-vline 
WA_CABPEXCLDPAYT_STR-BANKACCOUNTLONGID sy-vline 
WA_CABPEXCLDPAYT_STR-HOUSEBANKIBAN sy-vline 
WA_CABPEXCLDPAYT_STR-BANKNAME sy-vline 
WA_CABPEXCLDPAYT_STR-SYSTEMSTATUSNAME sy-vline 
WA_CABPEXCLDPAYT_STR-PAIDAMOUNTINPAYTCURRENCY sy-vline 
WA_CABPEXCLDPAYT_STR-PAYMENTCURRENCY sy-vline 
WA_CABPEXCLDPAYT_STR-COMPANYCODECURRENCY sy-vline 
WA_CABPEXCLDPAYT_STR-AMOUNTINCOMPANYCODECURRENCY sy-vline 
WA_CABPEXCLDPAYT_STR-COMPANYCODENAME sy-vline 
WA_CABPEXCLDPAYT_STR-BANKPAYMENTGROUPINGORIGIN sy-vline 
WA_CABPEXCLDPAYT_STR-PAYEEBANKINTERNALID sy-vline 
WA_CABPEXCLDPAYT_STR-BANK sy-vline 
WA_CABPEXCLDPAYT_STR-BILLOFEXCHANGEDUEDATE sy-vline 
WA_CABPEXCLDPAYT_STR-BILLOFEXCHANGEISSUEDATE sy-vline 
WA_CABPEXCLDPAYT_STR-PAYMENTORIGIN sy-vline 
WA_CABPEXCLDPAYT_STR-PAYMENTREQUESTPAYMENTGROUP sy-vline 
WA_CABPEXCLDPAYT_STR-PAYMENTACTION sy-vline 
WA_CABPEXCLDPAYT_STR-PAYMENTDEFERDATE sy-vline 
WA_CABPEXCLDPAYT_STR-DUEDATE sy-vline 
WA_CABPEXCLDPAYT_STR-DATAEXCHANGEINSTRUCTION1 sy-vline 
WA_CABPEXCLDPAYT_STR-FISCALYEAR sy-vline 
WA_CABPEXCLDPAYT_STR-PAYEEBANKCOUNTRY sy-vline 
WA_CABPEXCLDPAYT_STR-SUPPLIERACCOUNTGROUP sy-vline 
WA_CABPEXCLDPAYT_STR-AUTHORIZATIONGROUP sy-vline 
WA_CABPEXCLDPAYT_STR-CUSTOMERAUTHZNGRP sy-vline 
WA_CABPEXCLDPAYT_STR-CUSTOMERACCOUNTGROUP sy-vline 
WA_CABPEXCLDPAYT_STR-BANKPAYMENTORIGIN sy-vline 
WA_CABPEXCLDPAYT_STR-PAYMENTBATCHITEMEXTENDTOEND sy-vline      INTO ld_text SEPARATED BY SPACE.

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