ABAP Select data from SAP table FIBL_APARPAY 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 FIBL_APARPAY 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 FIBL_APARPAY. 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 FIBL_APARPAY 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_FIBL_APARPAY TYPE STANDARD TABLE OF FIBL_APARPAY, WA_FIBL_APARPAY TYPE FIBL_APARPAY, 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: <FIBL_APARPAY> TYPE FIBL_APARPAY. *Process all fields in table header/work area as string values PERFORM process_as_string_field_values CHANGING wa_FIBL_APARPAY. SELECT * *restrict ABAP select to first 10 rows UP TO 10 ROWS FROM FIBL_APARPAY INTO TABLE IT_FIBL_APARPAY. *Select data and declare internal table using in-line method @DATA *SELECT * * FROM FIBL_APARPAY * INTO TABLE @DATA(IT_FIBL_APARPAY2). *--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_FIBL_APARPAY INDEX 1 INTO DATA(WA_FIBL_APARPAY2). *Demonstrate how to loop at an internal table and update values using a FIELD-SYMBOL LOOP AT IT_FIBL_APARPAY ASSIGNING <FIBL_APARPAY>.*To update a field value using a field symbol simply change the value via the field symbol pointer
<FIBL_APARPAY>-VENDOR_NO = 1.
<FIBL_APARPAY>-CUSTOMER = 1.
<FIBL_APARPAY>-NAME = 1.
<FIBL_APARPAY>-ADDRESS = 1.
<FIBL_APARPAY>-PARTNER_BK = 1.
ENDLOOP. LOOP AT IT_FIBL_APARPAY INTO WA_FIBL_APARPAY. *Write horizonal line to screen report. WRITE:/ sy-uline. *Write selected data to screen/report before conversion. WRITE:/ sy-vline, WA_FIBL_APARPAY-BANK_CTRY, sy-vline,
WA_FIBL_APARPAY-CTRY_NAME, sy-vline,
WA_FIBL_APARPAY-BANK_KEY, sy-vline,
WA_FIBL_APARPAY-BANK_NAME, sy-vline,
WA_FIBL_APARPAY-BANK_ACCT, sy-vline,
WA_FIBL_APARPAY-CTRL_KEY, sy-vline.
ENDLOOP. *Add any further fields from structure WA_FIBL_APARPAY 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_FIBL_APARPAY 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_FIBL_APARPAY INTO WA_FIBL_APARPAY. *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 VENDOR_NO CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_FIBL_APARPAY-VENDOR_NO IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_FIBL_APARPAY-VENDOR_NO.
WRITE:/ 'New Value:', ld_input.
*Conversion exit ALPHA, internal->external for field CUSTOMER CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_FIBL_APARPAY-CUSTOMER IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_FIBL_APARPAY-CUSTOMER.
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_FIBL_APARPAY_STR,
VENDOR_NO TYPE STRING,
CUSTOMER TYPE STRING,
NAME TYPE STRING,
ADDRESS TYPE STRING,
PARTNER_BK TYPE STRING,
BANK_CTRY TYPE STRING,
CTRY_NAME TYPE STRING,
BANK_KEY TYPE STRING,
BANK_NAME TYPE STRING,
BANK_ACCT TYPE STRING,
CTRL_KEY TYPE STRING,
BANK_REF TYPE STRING,
COMP_CODE TYPE STRING,
COMP_NAME TYPE STRING,
BUS_AREA TYPE STRING,
DOC_REF_TXT TYPE STRING,
DOC_TYPE TYPE STRING,
ORIGIN TYPE STRING,
IBAN TYPE STRING,END OF T_EKKO_STR. DATA: WA_FIBL_APARPAY_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_FIBL_APARPAY_STR-VENDOR_NO sy-vline
WA_FIBL_APARPAY_STR-CUSTOMER sy-vline
WA_FIBL_APARPAY_STR-NAME sy-vline
WA_FIBL_APARPAY_STR-ADDRESS sy-vline
WA_FIBL_APARPAY_STR-PARTNER_BK sy-vline
WA_FIBL_APARPAY_STR-BANK_CTRY sy-vline
WA_FIBL_APARPAY_STR-CTRY_NAME sy-vline
WA_FIBL_APARPAY_STR-BANK_KEY sy-vline
WA_FIBL_APARPAY_STR-BANK_NAME sy-vline
WA_FIBL_APARPAY_STR-BANK_ACCT sy-vline
WA_FIBL_APARPAY_STR-CTRL_KEY sy-vline
WA_FIBL_APARPAY_STR-BANK_REF sy-vline
WA_FIBL_APARPAY_STR-COMP_CODE sy-vline
WA_FIBL_APARPAY_STR-COMP_NAME sy-vline
WA_FIBL_APARPAY_STR-BUS_AREA sy-vline
WA_FIBL_APARPAY_STR-DOC_REF_TXT sy-vline
WA_FIBL_APARPAY_STR-DOC_TYPE sy-vline
WA_FIBL_APARPAY_STR-ORIGIN sy-vline
WA_FIBL_APARPAY_STR-IBAN sy-vline INTO ld_text SEPARATED BY SPACE. *Add any further fields from structure WA_EKKO_STR you want to CONCATENATE... ENDLOOP. ENDFORM.