ABAP Select data from SAP table CRMS_FICA_ACC_PAYMENT_HEADER 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 CRMS_FICA_ACC_PAYMENT_HEADER 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 CRMS_FICA_ACC_PAYMENT_HEADER. 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 CRMS_FICA_ACC_PAYMENT_HEADER 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_CRMS_FICA_ACC_PAYMENT_HEADER TYPE STANDARD TABLE OF CRMS_FICA_ACC_PAYMENT_HEADER, WA_CRMS_FICA_ACC_PAYMENT_HEADER TYPE CRMS_FICA_ACC_PAYMENT_HEADER, 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: <CRMS_FICA_ACC_PAYMENT_HEADER> TYPE CRMS_FICA_ACC_PAYMENT_HEADER. *Process all fields in table header/work area as string values PERFORM process_as_string_field_values CHANGING wa_CRMS_FICA_ACC_PAYMENT_HEADER. SELECT * *restrict ABAP select to first 10 rows UP TO 10 ROWS FROM CRMS_FICA_ACC_PAYMENT_HEADER INTO TABLE IT_CRMS_FICA_ACC_PAYMENT_HEADER. *Select data and declare internal table using in-line method @DATA *SELECT * * FROM CRMS_FICA_ACC_PAYMENT_HEADER * INTO TABLE @DATA(IT_CRMS_FICA_ACC_PAYMENT_HEADER2). *--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_CRMS_FICA_ACC_PAYMENT_HEADER INDEX 1 INTO DATA(WA_CRMS_FICA_ACC_PAYMENT_HEADER2). *Demonstrate how to loop at an internal table and update values using a FIELD-SYMBOL LOOP AT IT_CRMS_FICA_ACC_PAYMENT_HEADER ASSIGNING <CRMS_FICA_ACC_PAYMENT_HEADER>.*To update a field value using a field symbol simply change the value via the field symbol pointer
<CRMS_FICA_ACC_PAYMENT_HEADER>-GPART = 1.
<CRMS_FICA_ACC_PAYMENT_HEADER>-VKONT = 1.
<CRMS_FICA_ACC_PAYMENT_HEADER>-HWAER = 1.
<CRMS_FICA_ACC_PAYMENT_HEADER>-VTREF = 1.
<CRMS_FICA_ACC_PAYMENT_HEADER>-BUKRS = 1.
ENDLOOP. LOOP AT IT_CRMS_FICA_ACC_PAYMENT_HEADER INTO WA_CRMS_FICA_ACC_PAYMENT_HEADER. *Write horizonal line to screen report. WRITE:/ sy-uline. *Write selected data to screen/report before conversion. WRITE:/ sy-vline, WA_CRMS_FICA_ACC_PAYMENT_HEADER-BNKID, sy-vline,
WA_CRMS_FICA_ACC_PAYMENT_HEADER-CRDID, sy-vline,
WA_CRMS_FICA_ACC_PAYMENT_HEADER-ANKEY, sy-vline,
WA_CRMS_FICA_ACC_PAYMENT_HEADER-VALTO, sy-vline,
WA_CRMS_FICA_ACC_PAYMENT_HEADER-PYMET, sy-vline,
WA_CRMS_FICA_ACC_PAYMENT_HEADER-NEBTR, sy-vline.
ENDLOOP. *Add any further fields from structure WA_CRMS_FICA_ACC_PAYMENT_HEADER 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_CRMS_FICA_ACC_PAYMENT_HEADER 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_CRMS_FICA_ACC_PAYMENT_HEADER INTO WA_CRMS_FICA_ACC_PAYMENT_HEADER. *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 GPART CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_CRMS_FICA_ACC_PAYMENT_HEADER-GPART IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_CRMS_FICA_ACC_PAYMENT_HEADER-GPART.
WRITE:/ 'New Value:', ld_input.
*Conversion exit ALPHA, internal->external for field VKONT CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_CRMS_FICA_ACC_PAYMENT_HEADER-VKONT IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_CRMS_FICA_ACC_PAYMENT_HEADER-VKONT.
WRITE:/ 'New Value:', ld_input.
*Conversion exit ALPHA, internal->external for field VTREF CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_CRMS_FICA_ACC_PAYMENT_HEADER-VTREF IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_CRMS_FICA_ACC_PAYMENT_HEADER-VTREF.
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_CRMS_FICA_ACC_PAYMENT_HEADER_STR,
GPART TYPE STRING,
VKONT TYPE STRING,
HWAER TYPE STRING,
VTREF TYPE STRING,
BUKRS TYPE STRING,
BNKID TYPE STRING,
CRDID TYPE STRING,
ANKEY TYPE STRING,
VALTO TYPE STRING,
PYMET TYPE STRING,
NEBTR TYPE STRING,
WAERS TYPE STRING,
CVVAL TYPE STRING,
CVVST TYPE STRING,
DSPAM TYPE STRING,
AUSFD TYPE STRING,
PYTXT TYPE STRING,
PDREF TYPE STRING,
PDKEY TYPE STRING,
ZLSCH TYPE STRING,
SUBAP TYPE STRING,
SEPA_MNDID TYPE STRING,END OF T_EKKO_STR. DATA: WA_CRMS_FICA_ACC_PAYMENT_HEADER_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_CRMS_FICA_ACC_PAYMENT_HEADER_STR-GPART sy-vline
WA_CRMS_FICA_ACC_PAYMENT_HEADER_STR-VKONT sy-vline
WA_CRMS_FICA_ACC_PAYMENT_HEADER_STR-HWAER sy-vline
WA_CRMS_FICA_ACC_PAYMENT_HEADER_STR-VTREF sy-vline
WA_CRMS_FICA_ACC_PAYMENT_HEADER_STR-BUKRS sy-vline
WA_CRMS_FICA_ACC_PAYMENT_HEADER_STR-BNKID sy-vline
WA_CRMS_FICA_ACC_PAYMENT_HEADER_STR-CRDID sy-vline
WA_CRMS_FICA_ACC_PAYMENT_HEADER_STR-ANKEY sy-vline
WA_CRMS_FICA_ACC_PAYMENT_HEADER_STR-VALTO sy-vline
WA_CRMS_FICA_ACC_PAYMENT_HEADER_STR-PYMET sy-vline
WA_CRMS_FICA_ACC_PAYMENT_HEADER_STR-NEBTR sy-vline
WA_CRMS_FICA_ACC_PAYMENT_HEADER_STR-WAERS sy-vline
WA_CRMS_FICA_ACC_PAYMENT_HEADER_STR-CVVAL sy-vline
WA_CRMS_FICA_ACC_PAYMENT_HEADER_STR-CVVST sy-vline
WA_CRMS_FICA_ACC_PAYMENT_HEADER_STR-DSPAM sy-vline
WA_CRMS_FICA_ACC_PAYMENT_HEADER_STR-AUSFD sy-vline
WA_CRMS_FICA_ACC_PAYMENT_HEADER_STR-PYTXT sy-vline
WA_CRMS_FICA_ACC_PAYMENT_HEADER_STR-PDREF sy-vline
WA_CRMS_FICA_ACC_PAYMENT_HEADER_STR-PDKEY sy-vline
WA_CRMS_FICA_ACC_PAYMENT_HEADER_STR-ZLSCH sy-vline
WA_CRMS_FICA_ACC_PAYMENT_HEADER_STR-SUBAP sy-vline
WA_CRMS_FICA_ACC_PAYMENT_HEADER_STR-SEPA_MNDID sy-vline INTO ld_text SEPARATED BY SPACE. *Add any further fields from structure WA_EKKO_STR you want to CONCATENATE... ENDLOOP. ENDFORM.