ABAP Select data from SAP table FAP_SPP_S_PAYTPROPOSAL_PAYTITM into internal table

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

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM FAP_SPP_S_PAYTPROPOSAL_PAYTITM
*  INTO TABLE @DATA(IT_FAP_SPP_S_PAYTPROPOSAL_PAYTITM2).
*--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_FAP_SPP_S_PAYTPROPOSAL_PAYTITM INDEX 1 INTO DATA(WA_FAP_SPP_S_PAYTPROPOSAL_PAYTITM2).


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

*To update a field value using a field symbol simply change the value via the field symbol pointer
<FAP_SPP_S_PAYTPROPOSAL_PAYTITM>-GENERATED_ID = 1.
<FAP_SPP_S_PAYTPROPOSAL_PAYTITM>-PAYMENTRUNDATE = 1.
<FAP_SPP_S_PAYTPROPOSAL_PAYTITM>-PAYMENTRUNID = 1.
<FAP_SPP_S_PAYTPROPOSAL_PAYTITM>-PAYMENTRUNISPROPOSAL = 1.
<FAP_SPP_S_PAYTPROPOSAL_PAYTITM>-BUSINESSAREA = 1.

ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_FAP_SPP_S_PAYTPROPOSAL_PAYTITM-COMPANYCODE, sy-vline,
  WA_FAP_SPP_S_PAYTPROPOSAL_PAYTITM-ACCOUNTINGDOCUMENT, sy-vline,
  WA_FAP_SPP_S_PAYTPROPOSAL_PAYTITM-ACCOUNTINGDOCUMENTTYPE, sy-vline,
  WA_FAP_SPP_S_PAYTPROPOSAL_PAYTITM-DOCUMENTDATE, sy-vline,
  WA_FAP_SPP_S_PAYTPROPOSAL_PAYTITM-DUECALCULATIONBASEDATE, sy-vline,
  WA_FAP_SPP_S_PAYTPROPOSAL_PAYTITM-PAYMENTTERMS, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_FAP_SPP_S_PAYTPROPOSAL_PAYTITM 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_FAP_SPP_S_PAYTPROPOSAL_PAYTITM 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_FAP_SPP_S_PAYTPROPOSAL_PAYTITM INTO WA_FAP_SPP_S_PAYTPROPOSAL_PAYTITM.


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

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

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

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

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

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

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

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