ABAP Select data from SAP table FAP_SPP_S_PAYTPRPSL_PAYTSUMMRY 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_PAYTPRPSL_PAYTSUMMRY 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_PAYTPRPSL_PAYTSUMMRY. 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_PAYTPRPSL_PAYTSUMMRY 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_PAYTPRPSL_PAYTSUMMRY TYPE STANDARD TABLE OF FAP_SPP_S_PAYTPRPSL_PAYTSUMMRY,
      WA_FAP_SPP_S_PAYTPRPSL_PAYTSUMMRY TYPE FAP_SPP_S_PAYTPRPSL_PAYTSUMMRY,
      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_PAYTPRPSL_PAYTSUMMRY> TYPE FAP_SPP_S_PAYTPRPSL_PAYTSUMMRY.

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM FAP_SPP_S_PAYTPRPSL_PAYTSUMMRY
*  INTO TABLE @DATA(IT_FAP_SPP_S_PAYTPRPSL_PAYTSUMMRY2).
*--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_PAYTPRPSL_PAYTSUMMRY INDEX 1 INTO DATA(WA_FAP_SPP_S_PAYTPRPSL_PAYTSUMMRY2).


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

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

ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_FAP_SPP_S_PAYTPRPSL_PAYTSUMMRY-PAYMENTDOCUMENT, sy-vline,
  WA_FAP_SPP_S_PAYTPRPSL_PAYTSUMMRY-PAYMENTMETHOD, sy-vline,
  WA_FAP_SPP_S_PAYTPRPSL_PAYTSUMMRY-PAYMENTMETHODNAME, sy-vline,
  WA_FAP_SPP_S_PAYTPRPSL_PAYTSUMMRY-NUMBEROFPAIDITEMS, sy-vline,
  WA_FAP_SPP_S_PAYTPRPSL_PAYTSUMMRY-CURRENCY, sy-vline,
  WA_FAP_SPP_S_PAYTPRPSL_PAYTSUMMRY-PAYMENTCURRENCY, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_FAP_SPP_S_PAYTPRPSL_PAYTSUMMRY 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_PAYTPRPSL_PAYTSUMMRY 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_PAYTPRPSL_PAYTSUMMRY INTO WA_FAP_SPP_S_PAYTPRPSL_PAYTSUMMRY.


*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_FAP_SPP_S_PAYTPRPSL_PAYTSUMMRY-PAYMENTDOCUMENT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_FAP_SPP_S_PAYTPRPSL_PAYTSUMMRY-PAYMENTDOCUMENT.
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_PAYTPRPSL_PAYTSUMMRY_STR, 
PAYMENTRUNDATE TYPE STRING,
PAYMENTRUNID TYPE STRING,
PAYMENTRUNISPROPOSAL TYPE STRING,
PAYINGCOMPANYCODE TYPE STRING,
COMPANYCODENAME TYPE STRING,
PAYMENTDOCUMENT TYPE STRING,
PAYMENTMETHOD TYPE STRING,
PAYMENTMETHODNAME TYPE STRING,
NUMBEROFPAIDITEMS TYPE STRING,
CURRENCY TYPE STRING,
PAYMENTCURRENCY TYPE STRING,
BUSINESSAREA TYPE STRING,
PAYEECOUNTRY TYPE STRING,
BANKCOUNTRY TYPE STRING,
BANKINTERNALID TYPE STRING,
BANKACCOUNT TYPE STRING,
HOUSEBANKACCOUNT TYPE STRING,
BANKCONTROLKEY TYPE STRING,
AMOUNTINCOMPANYCODECURRENCY TYPE STRING,
PAIDAMOUNTINPAYTCURRENCY TYPE STRING,
TOTDEDUCTIONAMTINCOCODECRCY TYPE STRING,
TOTDEDUCTIONAMTINTRANSACCRCY TYPE STRING,
GROUPTYPE TYPE STRING,
TITLEAMOUNT TYPE STRING,END OF T_EKKO_STR.
DATA: WA_FAP_SPP_S_PAYTPRPSL_PAYTSUMMRY_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_PAYTPRPSL_PAYTSUMMRY_STR-PAYMENTRUNDATE sy-vline 
WA_FAP_SPP_S_PAYTPRPSL_PAYTSUMMRY_STR-PAYMENTRUNID sy-vline 
WA_FAP_SPP_S_PAYTPRPSL_PAYTSUMMRY_STR-PAYMENTRUNISPROPOSAL sy-vline 
WA_FAP_SPP_S_PAYTPRPSL_PAYTSUMMRY_STR-PAYINGCOMPANYCODE sy-vline 
WA_FAP_SPP_S_PAYTPRPSL_PAYTSUMMRY_STR-COMPANYCODENAME sy-vline 
WA_FAP_SPP_S_PAYTPRPSL_PAYTSUMMRY_STR-PAYMENTDOCUMENT sy-vline 
WA_FAP_SPP_S_PAYTPRPSL_PAYTSUMMRY_STR-PAYMENTMETHOD sy-vline 
WA_FAP_SPP_S_PAYTPRPSL_PAYTSUMMRY_STR-PAYMENTMETHODNAME sy-vline 
WA_FAP_SPP_S_PAYTPRPSL_PAYTSUMMRY_STR-NUMBEROFPAIDITEMS sy-vline 
WA_FAP_SPP_S_PAYTPRPSL_PAYTSUMMRY_STR-CURRENCY sy-vline 
WA_FAP_SPP_S_PAYTPRPSL_PAYTSUMMRY_STR-PAYMENTCURRENCY sy-vline 
WA_FAP_SPP_S_PAYTPRPSL_PAYTSUMMRY_STR-BUSINESSAREA sy-vline 
WA_FAP_SPP_S_PAYTPRPSL_PAYTSUMMRY_STR-PAYEECOUNTRY sy-vline 
WA_FAP_SPP_S_PAYTPRPSL_PAYTSUMMRY_STR-BANKCOUNTRY sy-vline 
WA_FAP_SPP_S_PAYTPRPSL_PAYTSUMMRY_STR-BANKINTERNALID sy-vline 
WA_FAP_SPP_S_PAYTPRPSL_PAYTSUMMRY_STR-BANKACCOUNT sy-vline 
WA_FAP_SPP_S_PAYTPRPSL_PAYTSUMMRY_STR-HOUSEBANKACCOUNT sy-vline 
WA_FAP_SPP_S_PAYTPRPSL_PAYTSUMMRY_STR-BANKCONTROLKEY sy-vline 
WA_FAP_SPP_S_PAYTPRPSL_PAYTSUMMRY_STR-AMOUNTINCOMPANYCODECURRENCY sy-vline 
WA_FAP_SPP_S_PAYTPRPSL_PAYTSUMMRY_STR-PAIDAMOUNTINPAYTCURRENCY sy-vline 
WA_FAP_SPP_S_PAYTPRPSL_PAYTSUMMRY_STR-TOTDEDUCTIONAMTINCOCODECRCY sy-vline 
WA_FAP_SPP_S_PAYTPRPSL_PAYTSUMMRY_STR-TOTDEDUCTIONAMTINTRANSACCRCY sy-vline 
WA_FAP_SPP_S_PAYTPRPSL_PAYTSUMMRY_STR-GROUPTYPE sy-vline 
WA_FAP_SPP_S_PAYTPRPSL_PAYTSUMMRY_STR-TITLEAMOUNT sy-vline      INTO ld_text SEPARATED BY SPACE.

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