ABAP Select data from SAP table EBPP_BD_S_PAYMT_ADV_ITEM_MAP into internal table

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

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM EBPP_BD_S_PAYMT_ADV_ITEM_MAP
*  INTO TABLE @DATA(IT_EBPP_BD_S_PAYMT_ADV_ITEM_MAP2).
*--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_EBPP_BD_S_PAYMT_ADV_ITEM_MAP INDEX 1 INTO DATA(WA_EBPP_BD_S_PAYMT_ADV_ITEM_MAP2).


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

*To update a field value using a field symbol simply change the value via the field symbol pointer
<EBPP_BD_S_PAYMT_ADV_ITEM_MAP>-COMPANYCODE = 1.
<EBPP_BD_S_PAYMT_ADV_ITEM_MAP>-FINANCIALACCOUNTTYPE = 1.
<EBPP_BD_S_PAYMT_ADV_ITEM_MAP>-DEBTOR = 1.
<EBPP_BD_S_PAYMT_ADV_ITEM_MAP>-ACCOUNTINGDOCUMENT = 1.
<EBPP_BD_S_PAYMT_ADV_ITEM_MAP>-ACCOUNTINGDOCUMENTTYPE = 1.

ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_EBPP_BD_S_PAYMT_ADV_ITEM_MAP-FISCALYEAR, sy-vline,
  WA_EBPP_BD_S_PAYMT_ADV_ITEM_MAP-ACCOUNTINGDOCUMENTITEM, sy-vline,
  WA_EBPP_BD_S_PAYMT_ADV_ITEM_MAP-DEBITCREDITCODE, sy-vline,
  WA_EBPP_BD_S_PAYMT_ADV_ITEM_MAP-SPECIALGLCODE, sy-vline,
  WA_EBPP_BD_S_PAYMT_ADV_ITEM_MAP-POSTINGKEY, sy-vline,
  WA_EBPP_BD_S_PAYMT_ADV_ITEM_MAP-POSTINGKEYNAME, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_EBPP_BD_S_PAYMT_ADV_ITEM_MAP 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_EBPP_BD_S_PAYMT_ADV_ITEM_MAP 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_EBPP_BD_S_PAYMT_ADV_ITEM_MAP INTO WA_EBPP_BD_S_PAYMT_ADV_ITEM_MAP.


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

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

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

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

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

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

*Conversion exit GJAHR, internal->external for field INVOICEREFERENCEFISCALYEAR
CALL FUNCTION 'CONVERSION_EXIT_GJAHR_OUTPUT'
  EXPORTING
    input =                      WA_EBPP_BD_S_PAYMT_ADV_ITEM_MAP-INVOICEREFERENCEFISCALYEAR
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_EBPP_BD_S_PAYMT_ADV_ITEM_MAP-INVOICEREFERENCEFISCALYEAR.
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_EBPP_BD_S_PAYMT_ADV_ITEM_MAP_STR, 
COMPANYCODE TYPE STRING,
FINANCIALACCOUNTTYPE TYPE STRING,
DEBTOR TYPE STRING,
ACCOUNTINGDOCUMENT TYPE STRING,
ACCOUNTINGDOCUMENTTYPE TYPE STRING,
FISCALYEAR TYPE STRING,
ACCOUNTINGDOCUMENTITEM TYPE STRING,
DEBITCREDITCODE TYPE STRING,
SPECIALGLCODE TYPE STRING,
POSTINGKEY TYPE STRING,
POSTINGKEYNAME TYPE STRING,
DOCUMENTDATE TYPE STRING,
SPECIALGLTRANSACTIONTYPE TYPE STRING,
DOCUMENTREFERENCEID TYPE STRING,
BILLINGDOCUMENT TYPE STRING,
NETDUEDATE TYPE STRING,
POSTINGDATE TYPE STRING,
REFERENCEDOCUMENTNUMBER TYPE STRING,
AMOUNTINCOMPANYCODECURRENCY TYPE STRING,
COMPANYCODECURRENCY TYPE STRING,
PAIDAMOUNT TYPE STRING,
AMOUNTINTRANSACTIONCURRENCY TYPE STRING,
OPENAMOUNTINTRANSCRCY TYPE STRING,
TRANSACTIONCURRENCY TYPE STRING,
NETPAYMENTAMOUNT TYPE STRING,
DUECALCULATIONBASEDATE TYPE STRING,
CASHDISCOUNT1DAYS TYPE STRING,
CASHDISCOUNT2DAYS TYPE STRING,
NETPAYMENTDAYS TYPE STRING,
CASHDISCOUNT1DUEDATE TYPE STRING,
CASHDISCOUNT2DUEDATE TYPE STRING,
CASHDISCOUNT1PERCENT TYPE STRING,
CASHDISCOUNT2PERCENT TYPE STRING,
INVOICEREFERENCE TYPE STRING,
INVOICEREFERENCEFISCALYEAR TYPE STRING,
INVOICEITEMREFERENCE TYPE STRING,
FOLLOWONDOCUMENTTYPE TYPE STRING,
PARTIALPAYMENTHISTORYDESC TYPE STRING,
DOCUMENTITEMTEXT TYPE STRING,
PARTNERFUNCTIONISPRINTRELEVANT TYPE STRING,
FUNCTIONISXMLRELEVANT TYPE STRING,
PAYMENTADVICE TYPE STRING,
HOUSEBANK TYPE STRING,
HOUSEBANKACCOUNT TYPE STRING,
BANKNAME TYPE STRING,
BANKINTERNALID TYPE STRING,
BANKSTATEMENTDATE TYPE STRING,
BANKSTATEMENT TYPE STRING,
BANKSTATEMENTLOCALCURRENCY TYPE STRING,
MEMOLINE TYPE STRING,
PARTNERBANKNAME TYPE STRING,
PARTNERBANK TYPE STRING,
DUMMY_ADV_ITEM_INCL_EEW_PS TYPE STRING,
DUMMY_ADV_ITEM_INCL_EEW_TR TYPE STRING,
STATEMENTSHORTID TYPE STRING,
STATEMENTITEM TYPE STRING,
MACHINELRNGBANKSTMNTITEMSTATUS TYPE STRING,
MACHINELEARNINGRATE TYPE STRING,
DUMMY_ADV_C_ITEM_INCL_EEW_PS TYPE STRING,
DUMMY_ADV_C_ITEM_INCL_EEW_TR TYPE STRING,END OF T_EKKO_STR.
DATA: WA_EBPP_BD_S_PAYMT_ADV_ITEM_MAP_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_EBPP_BD_S_PAYMT_ADV_ITEM_MAP_STR-COMPANYCODE sy-vline 
WA_EBPP_BD_S_PAYMT_ADV_ITEM_MAP_STR-FINANCIALACCOUNTTYPE sy-vline 
WA_EBPP_BD_S_PAYMT_ADV_ITEM_MAP_STR-DEBTOR sy-vline 
WA_EBPP_BD_S_PAYMT_ADV_ITEM_MAP_STR-ACCOUNTINGDOCUMENT sy-vline 
WA_EBPP_BD_S_PAYMT_ADV_ITEM_MAP_STR-ACCOUNTINGDOCUMENTTYPE sy-vline 
WA_EBPP_BD_S_PAYMT_ADV_ITEM_MAP_STR-FISCALYEAR sy-vline 
WA_EBPP_BD_S_PAYMT_ADV_ITEM_MAP_STR-ACCOUNTINGDOCUMENTITEM sy-vline 
WA_EBPP_BD_S_PAYMT_ADV_ITEM_MAP_STR-DEBITCREDITCODE sy-vline 
WA_EBPP_BD_S_PAYMT_ADV_ITEM_MAP_STR-SPECIALGLCODE sy-vline 
WA_EBPP_BD_S_PAYMT_ADV_ITEM_MAP_STR-POSTINGKEY sy-vline 
WA_EBPP_BD_S_PAYMT_ADV_ITEM_MAP_STR-POSTINGKEYNAME sy-vline 
WA_EBPP_BD_S_PAYMT_ADV_ITEM_MAP_STR-DOCUMENTDATE sy-vline 
WA_EBPP_BD_S_PAYMT_ADV_ITEM_MAP_STR-SPECIALGLTRANSACTIONTYPE sy-vline 
WA_EBPP_BD_S_PAYMT_ADV_ITEM_MAP_STR-DOCUMENTREFERENCEID sy-vline 
WA_EBPP_BD_S_PAYMT_ADV_ITEM_MAP_STR-BILLINGDOCUMENT sy-vline 
WA_EBPP_BD_S_PAYMT_ADV_ITEM_MAP_STR-NETDUEDATE sy-vline 
WA_EBPP_BD_S_PAYMT_ADV_ITEM_MAP_STR-POSTINGDATE sy-vline 
WA_EBPP_BD_S_PAYMT_ADV_ITEM_MAP_STR-REFERENCEDOCUMENTNUMBER sy-vline 
WA_EBPP_BD_S_PAYMT_ADV_ITEM_MAP_STR-AMOUNTINCOMPANYCODECURRENCY sy-vline 
WA_EBPP_BD_S_PAYMT_ADV_ITEM_MAP_STR-COMPANYCODECURRENCY sy-vline 
WA_EBPP_BD_S_PAYMT_ADV_ITEM_MAP_STR-PAIDAMOUNT sy-vline 
WA_EBPP_BD_S_PAYMT_ADV_ITEM_MAP_STR-AMOUNTINTRANSACTIONCURRENCY sy-vline 
WA_EBPP_BD_S_PAYMT_ADV_ITEM_MAP_STR-OPENAMOUNTINTRANSCRCY sy-vline 
WA_EBPP_BD_S_PAYMT_ADV_ITEM_MAP_STR-TRANSACTIONCURRENCY sy-vline 
WA_EBPP_BD_S_PAYMT_ADV_ITEM_MAP_STR-NETPAYMENTAMOUNT sy-vline 
WA_EBPP_BD_S_PAYMT_ADV_ITEM_MAP_STR-DUECALCULATIONBASEDATE sy-vline 
WA_EBPP_BD_S_PAYMT_ADV_ITEM_MAP_STR-CASHDISCOUNT1DAYS sy-vline 
WA_EBPP_BD_S_PAYMT_ADV_ITEM_MAP_STR-CASHDISCOUNT2DAYS sy-vline 
WA_EBPP_BD_S_PAYMT_ADV_ITEM_MAP_STR-NETPAYMENTDAYS sy-vline 
WA_EBPP_BD_S_PAYMT_ADV_ITEM_MAP_STR-CASHDISCOUNT1DUEDATE sy-vline 
WA_EBPP_BD_S_PAYMT_ADV_ITEM_MAP_STR-CASHDISCOUNT2DUEDATE sy-vline 
WA_EBPP_BD_S_PAYMT_ADV_ITEM_MAP_STR-CASHDISCOUNT1PERCENT sy-vline 
WA_EBPP_BD_S_PAYMT_ADV_ITEM_MAP_STR-CASHDISCOUNT2PERCENT sy-vline 
WA_EBPP_BD_S_PAYMT_ADV_ITEM_MAP_STR-INVOICEREFERENCE sy-vline 
WA_EBPP_BD_S_PAYMT_ADV_ITEM_MAP_STR-INVOICEREFERENCEFISCALYEAR sy-vline 
WA_EBPP_BD_S_PAYMT_ADV_ITEM_MAP_STR-INVOICEITEMREFERENCE sy-vline 
WA_EBPP_BD_S_PAYMT_ADV_ITEM_MAP_STR-FOLLOWONDOCUMENTTYPE sy-vline 
WA_EBPP_BD_S_PAYMT_ADV_ITEM_MAP_STR-PARTIALPAYMENTHISTORYDESC sy-vline 
WA_EBPP_BD_S_PAYMT_ADV_ITEM_MAP_STR-DOCUMENTITEMTEXT sy-vline 
WA_EBPP_BD_S_PAYMT_ADV_ITEM_MAP_STR-PARTNERFUNCTIONISPRINTRELEVANT sy-vline 
WA_EBPP_BD_S_PAYMT_ADV_ITEM_MAP_STR-FUNCTIONISXMLRELEVANT sy-vline 
WA_EBPP_BD_S_PAYMT_ADV_ITEM_MAP_STR-PAYMENTADVICE sy-vline 
WA_EBPP_BD_S_PAYMT_ADV_ITEM_MAP_STR-HOUSEBANK sy-vline 
WA_EBPP_BD_S_PAYMT_ADV_ITEM_MAP_STR-HOUSEBANKACCOUNT sy-vline 
WA_EBPP_BD_S_PAYMT_ADV_ITEM_MAP_STR-BANKNAME sy-vline 
WA_EBPP_BD_S_PAYMT_ADV_ITEM_MAP_STR-BANKINTERNALID sy-vline 
WA_EBPP_BD_S_PAYMT_ADV_ITEM_MAP_STR-BANKSTATEMENTDATE sy-vline 
WA_EBPP_BD_S_PAYMT_ADV_ITEM_MAP_STR-BANKSTATEMENT sy-vline 
WA_EBPP_BD_S_PAYMT_ADV_ITEM_MAP_STR-BANKSTATEMENTLOCALCURRENCY sy-vline 
WA_EBPP_BD_S_PAYMT_ADV_ITEM_MAP_STR-MEMOLINE sy-vline 
WA_EBPP_BD_S_PAYMT_ADV_ITEM_MAP_STR-PARTNERBANKNAME sy-vline 
WA_EBPP_BD_S_PAYMT_ADV_ITEM_MAP_STR-PARTNERBANK sy-vline 
WA_EBPP_BD_S_PAYMT_ADV_ITEM_MAP_STR-DUMMY_ADV_ITEM_INCL_EEW_PS sy-vline 
WA_EBPP_BD_S_PAYMT_ADV_ITEM_MAP_STR-DUMMY_ADV_ITEM_INCL_EEW_TR sy-vline 
WA_EBPP_BD_S_PAYMT_ADV_ITEM_MAP_STR-STATEMENTSHORTID sy-vline 
WA_EBPP_BD_S_PAYMT_ADV_ITEM_MAP_STR-STATEMENTITEM sy-vline 
WA_EBPP_BD_S_PAYMT_ADV_ITEM_MAP_STR-MACHINELRNGBANKSTMNTITEMSTATUS sy-vline 
WA_EBPP_BD_S_PAYMT_ADV_ITEM_MAP_STR-MACHINELEARNINGRATE sy-vline 
WA_EBPP_BD_S_PAYMT_ADV_ITEM_MAP_STR-DUMMY_ADV_C_ITEM_INCL_EEW_PS sy-vline 
WA_EBPP_BD_S_PAYMT_ADV_ITEM_MAP_STR-DUMMY_ADV_C_ITEM_INCL_EEW_TR sy-vline      INTO ld_text SEPARATED BY SPACE.

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