ABAP Select data from SAP table CPAYTPRPSLITM into internal table

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

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM CPAYTPRPSLITM
*  INTO TABLE @DATA(IT_CPAYTPRPSLITM2).
*--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_CPAYTPRPSLITM INDEX 1 INTO DATA(WA_CPAYTPRPSLITM2).


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

*To update a field value using a field symbol simply change the value via the field symbol pointer
<CPAYTPRPSLITM>-MANDT = 1.
<CPAYTPRPSLITM>-PAYMENTRUNDATE = 1.
<CPAYTPRPSLITM>-PAYMENTRUNID = 1.
<CPAYTPRPSLITM>-PAYMENTRUNISPROPOSAL = 1.
<CPAYTPRPSLITM>-PAYINGCOMPANYCODE = 1.

ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_CPAYTPRPSLITM-SUPPLIER, sy-vline,
  WA_CPAYTPRPSLITM-CUSTOMER, sy-vline,
  WA_CPAYTPRPSLITM-PAYMENTRECIPIENT, sy-vline,
  WA_CPAYTPRPSLITM-PAYMENTDOCUMENT, sy-vline,
  WA_CPAYTPRPSLITM-COMPANYCODE, sy-vline,
  WA_CPAYTPRPSLITM-ACCOUNTINGDOCUMENT, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_CPAYTPRPSLITM 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_CPAYTPRPSLITM 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_CPAYTPRPSLITM INTO WA_CPAYTPRPSLITM.


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

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

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

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

*Conversion exit GJAHR, internal->external for field FISCALYEAR
CALL FUNCTION 'CONVERSION_EXIT_GJAHR_OUTPUT'
  EXPORTING
    input =                      WA_CPAYTPRPSLITM-FISCALYEAR
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CPAYTPRPSLITM-FISCALYEAR.
WRITE:/ 'New Value:', ld_input.

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

*Conversion exit ALPHA, internal->external for field ASSETCONTRACT
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_CPAYTPRPSLITM-ASSETCONTRACT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CPAYTPRPSLITM-ASSETCONTRACT.
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_CPAYTPRPSLITM_STR, 
MANDT TYPE STRING,
PAYMENTRUNDATE TYPE STRING,
PAYMENTRUNID TYPE STRING,
PAYMENTRUNISPROPOSAL TYPE STRING,
PAYINGCOMPANYCODE TYPE STRING,
SUPPLIER TYPE STRING,
CUSTOMER TYPE STRING,
PAYMENTRECIPIENT TYPE STRING,
PAYMENTDOCUMENT TYPE STRING,
COMPANYCODE TYPE STRING,
ACCOUNTINGDOCUMENT TYPE STRING,
FISCALYEAR TYPE STRING,
ACCOUNTINGDOCUMENTITEM TYPE STRING,
BRANCHACCOUNT TYPE STRING,
BUSINESSAREA TYPE STRING,
ACCOUNTINGDOCUMENTTYPE TYPE STRING,
DOCUMENTDATE TYPE STRING,
DUECALCULATIONBASEDATE TYPE STRING,
PAYMENTTERMS TYPE STRING,
POSTINGKEY TYPE STRING,
PAYMENTCURRENCY TYPE STRING,
PAYMENTMETHOD TYPE STRING,
PAYMENTBLOCKINGREASON TYPE STRING,
DOCUMENTREFERENCEID TYPE STRING,
PAYMENTREFERENCE TYPE STRING,
ASSETCONTRACT TYPE STRING,
POSTINGDATE TYPE STRING,
DOCUMENTITEMTEXT TYPE STRING,
FINANCIALACCOUNTTYPE TYPE STRING,
BUSINESSPLACE TYPE STRING,
PAYMENTREASON TYPE STRING,
AMOUNTINTRANSACTIONCURRENCY TYPE STRING,
HEADERAMTINCOCODECURRENCY TYPE STRING,
CASHDISCOUNTAMTINTRANSACCRCY TYPE STRING,
CASHDISCOUNTAMTINCOCODECRCY TYPE STRING,
WHLDGTAXAMTINTRANSACCRCY TYPE STRING,
WHLDGTAXAMTINCOCODECRCY TYPE STRING,
STATECENTRALBANKPAYMENTREASON TYPE STRING,
SUPPLYINGCOUNTRY TYPE STRING,
NETAMOUNTINTRANSACCURRENCY TYPE STRING,
NETAMOUNTINCOCODECURRENCY TYPE STRING,
TOTDEDUCTIONAMTINTRANSACCRCY TYPE STRING,
TOTDEDUCTIONAMTINCOCODECRCY TYPE STRING,
FUNCTIONALCURRENCY TYPE STRING,
AMOUNTINFUNCTIONALCURRENCY TYPE STRING,
CASHDISCOUNTAMOUNTINFUNCNLCRCY TYPE STRING,
SYSTEMMESSAGEDESCRIPTION TYPE STRING,
POSTINGKEYNAME TYPE STRING,
PAYMENTREASONTEXT TYPE STRING,
COMPANYCODENAME TYPE STRING,
CURRENCY TYPE STRING,
POSTALCODE TYPE STRING,
SUPPLIERCITYNAME TYPE STRING,
SUPPLIERSTREETNAME TYPE STRING,
SUPPLIERNAME TYPE STRING,
SUPPLIERADDITIONALNAME TYPE STRING,
CUSTOMERPOSTALCODE TYPE STRING,
CUSTOMERCITYNAME TYPE STRING,
CUSTOMERSTREETNAME TYPE STRING,
CUSTOMERNAME TYPE STRING,
CUSTOMERADDITIONALNAME TYPE STRING,
SUPPLIERBASICAUTHORIZATIONGRP TYPE STRING,
CUSTOMERBASICAUTHORIZATIONGRP TYPE STRING,
SUPPLIERACCOUNTGROUP TYPE STRING,
CUSTOMERACCOUNTGROUP TYPE STRING,END OF T_EKKO_STR.
DATA: WA_CPAYTPRPSLITM_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_CPAYTPRPSLITM_STR-MANDT sy-vline 
WA_CPAYTPRPSLITM_STR-PAYMENTRUNDATE sy-vline 
WA_CPAYTPRPSLITM_STR-PAYMENTRUNID sy-vline 
WA_CPAYTPRPSLITM_STR-PAYMENTRUNISPROPOSAL sy-vline 
WA_CPAYTPRPSLITM_STR-PAYINGCOMPANYCODE sy-vline 
WA_CPAYTPRPSLITM_STR-SUPPLIER sy-vline 
WA_CPAYTPRPSLITM_STR-CUSTOMER sy-vline 
WA_CPAYTPRPSLITM_STR-PAYMENTRECIPIENT sy-vline 
WA_CPAYTPRPSLITM_STR-PAYMENTDOCUMENT sy-vline 
WA_CPAYTPRPSLITM_STR-COMPANYCODE sy-vline 
WA_CPAYTPRPSLITM_STR-ACCOUNTINGDOCUMENT sy-vline 
WA_CPAYTPRPSLITM_STR-FISCALYEAR sy-vline 
WA_CPAYTPRPSLITM_STR-ACCOUNTINGDOCUMENTITEM sy-vline 
WA_CPAYTPRPSLITM_STR-BRANCHACCOUNT sy-vline 
WA_CPAYTPRPSLITM_STR-BUSINESSAREA sy-vline 
WA_CPAYTPRPSLITM_STR-ACCOUNTINGDOCUMENTTYPE sy-vline 
WA_CPAYTPRPSLITM_STR-DOCUMENTDATE sy-vline 
WA_CPAYTPRPSLITM_STR-DUECALCULATIONBASEDATE sy-vline 
WA_CPAYTPRPSLITM_STR-PAYMENTTERMS sy-vline 
WA_CPAYTPRPSLITM_STR-POSTINGKEY sy-vline 
WA_CPAYTPRPSLITM_STR-PAYMENTCURRENCY sy-vline 
WA_CPAYTPRPSLITM_STR-PAYMENTMETHOD sy-vline 
WA_CPAYTPRPSLITM_STR-PAYMENTBLOCKINGREASON sy-vline 
WA_CPAYTPRPSLITM_STR-DOCUMENTREFERENCEID sy-vline 
WA_CPAYTPRPSLITM_STR-PAYMENTREFERENCE sy-vline 
WA_CPAYTPRPSLITM_STR-ASSETCONTRACT sy-vline 
WA_CPAYTPRPSLITM_STR-POSTINGDATE sy-vline 
WA_CPAYTPRPSLITM_STR-DOCUMENTITEMTEXT sy-vline 
WA_CPAYTPRPSLITM_STR-FINANCIALACCOUNTTYPE sy-vline 
WA_CPAYTPRPSLITM_STR-BUSINESSPLACE sy-vline 
WA_CPAYTPRPSLITM_STR-PAYMENTREASON sy-vline 
WA_CPAYTPRPSLITM_STR-AMOUNTINTRANSACTIONCURRENCY sy-vline 
WA_CPAYTPRPSLITM_STR-HEADERAMTINCOCODECURRENCY sy-vline 
WA_CPAYTPRPSLITM_STR-CASHDISCOUNTAMTINTRANSACCRCY sy-vline 
WA_CPAYTPRPSLITM_STR-CASHDISCOUNTAMTINCOCODECRCY sy-vline 
WA_CPAYTPRPSLITM_STR-WHLDGTAXAMTINTRANSACCRCY sy-vline 
WA_CPAYTPRPSLITM_STR-WHLDGTAXAMTINCOCODECRCY sy-vline 
WA_CPAYTPRPSLITM_STR-STATECENTRALBANKPAYMENTREASON sy-vline 
WA_CPAYTPRPSLITM_STR-SUPPLYINGCOUNTRY sy-vline 
WA_CPAYTPRPSLITM_STR-NETAMOUNTINTRANSACCURRENCY sy-vline 
WA_CPAYTPRPSLITM_STR-NETAMOUNTINCOCODECURRENCY sy-vline 
WA_CPAYTPRPSLITM_STR-TOTDEDUCTIONAMTINTRANSACCRCY sy-vline 
WA_CPAYTPRPSLITM_STR-TOTDEDUCTIONAMTINCOCODECRCY sy-vline 
WA_CPAYTPRPSLITM_STR-FUNCTIONALCURRENCY sy-vline 
WA_CPAYTPRPSLITM_STR-AMOUNTINFUNCTIONALCURRENCY sy-vline 
WA_CPAYTPRPSLITM_STR-CASHDISCOUNTAMOUNTINFUNCNLCRCY sy-vline 
WA_CPAYTPRPSLITM_STR-SYSTEMMESSAGEDESCRIPTION sy-vline 
WA_CPAYTPRPSLITM_STR-POSTINGKEYNAME sy-vline 
WA_CPAYTPRPSLITM_STR-PAYMENTREASONTEXT sy-vline 
WA_CPAYTPRPSLITM_STR-COMPANYCODENAME sy-vline 
WA_CPAYTPRPSLITM_STR-CURRENCY sy-vline 
WA_CPAYTPRPSLITM_STR-POSTALCODE sy-vline 
WA_CPAYTPRPSLITM_STR-SUPPLIERCITYNAME sy-vline 
WA_CPAYTPRPSLITM_STR-SUPPLIERSTREETNAME sy-vline 
WA_CPAYTPRPSLITM_STR-SUPPLIERNAME sy-vline 
WA_CPAYTPRPSLITM_STR-SUPPLIERADDITIONALNAME sy-vline 
WA_CPAYTPRPSLITM_STR-CUSTOMERPOSTALCODE sy-vline 
WA_CPAYTPRPSLITM_STR-CUSTOMERCITYNAME sy-vline 
WA_CPAYTPRPSLITM_STR-CUSTOMERSTREETNAME sy-vline 
WA_CPAYTPRPSLITM_STR-CUSTOMERNAME sy-vline 
WA_CPAYTPRPSLITM_STR-CUSTOMERADDITIONALNAME sy-vline 
WA_CPAYTPRPSLITM_STR-SUPPLIERBASICAUTHORIZATIONGRP sy-vline 
WA_CPAYTPRPSLITM_STR-CUSTOMERBASICAUTHORIZATIONGRP sy-vline 
WA_CPAYTPRPSLITM_STR-SUPPLIERACCOUNTGROUP sy-vline 
WA_CPAYTPRPSLITM_STR-CUSTOMERACCOUNTGROUP sy-vline      INTO ld_text SEPARATED BY SPACE.

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