ABAP Select data from SAP table FSCD_ICDR_CRTRQ_ITEM_PAY_CTRL into internal table

Get Example source ABAP code based on a different SAP table
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Below is a number of ABAP code snippets to demonstrate how to select data from SAP FSCD_ICDR_CRTRQ_ITEM_PAY_CTRL 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 FSCD_ICDR_CRTRQ_ITEM_PAY_CTRL. 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 FSCD_ICDR_CRTRQ_ITEM_PAY_CTRL 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_FSCD_ICDR_CRTRQ_ITEM_PAY_CTRL TYPE STANDARD TABLE OF FSCD_ICDR_CRTRQ_ITEM_PAY_CTRL,
      WA_FSCD_ICDR_CRTRQ_ITEM_PAY_CTRL TYPE FSCD_ICDR_CRTRQ_ITEM_PAY_CTRL,
      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: <FSCD_ICDR_CRTRQ_ITEM_PAY_CTRL> TYPE FSCD_ICDR_CRTRQ_ITEM_PAY_CTRL.

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM FSCD_ICDR_CRTRQ_ITEM_PAY_CTRL
*  INTO TABLE @DATA(IT_FSCD_ICDR_CRTRQ_ITEM_PAY_CTRL2).
*--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_FSCD_ICDR_CRTRQ_ITEM_PAY_CTRL INDEX 1 INTO DATA(WA_FSCD_ICDR_CRTRQ_ITEM_PAY_CTRL2).


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

*To update a field value using a field symbol simply change the value via the field symbol pointer
<FSCD_ICDR_CRTRQ_ITEM_PAY_CTRL>-CONTROLLER = 1.
<FSCD_ICDR_CRTRQ_ITEM_PAY_CTRL>-PROP_MOVEMENT_DIRECTION_CODE = 1.
<FSCD_ICDR_CRTRQ_ITEM_PAY_CTRL>-PAYMENT_FORM_CODE = 1.
<FSCD_ICDR_CRTRQ_ITEM_PAY_CTRL>-PAYMENT_AMOUNT = 1.
<FSCD_ICDR_CRTRQ_ITEM_PAY_CTRL>-CONTROLLER = 1.

ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_FSCD_ICDR_CRTRQ_ITEM_PAY_CTRL-CURRENCY_CODE, sy-vline,
  WA_FSCD_ICDR_CRTRQ_ITEM_PAY_CTRL-CONTENT, sy-vline,
  WA_FSCD_ICDR_CRTRQ_ITEM_PAY_CTRL-VALUE_DATE, sy-vline,
  WA_FSCD_ICDR_CRTRQ_ITEM_PAY_CTRL-PAYMENT_RECPAY_GROUP_ID, sy-vline,
  WA_FSCD_ICDR_CRTRQ_ITEM_PAY_CTRL-CONTROLLER, sy-vline,
  WA_FSCD_ICDR_CRTRQ_ITEM_PAY_CTRL-SCHEME_AGENCY_ID, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_FSCD_ICDR_CRTRQ_ITEM_PAY_CTRL 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_FSCD_ICDR_CRTRQ_ITEM_PAY_CTRL 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_FSCD_ICDR_CRTRQ_ITEM_PAY_CTRL INTO WA_FSCD_ICDR_CRTRQ_ITEM_PAY_CTRL.


*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.
ENDFORM. 

*&---------------------------------------------------------------------*
*& Form process_as_string_field_values
*&---------------------------------------------------------------------*
FORM process_as_string_field_values CHANGING p_EKKO LIKE wa_EKKO.

TYPES: BEGIN OF T_FSCD_ICDR_CRTRQ_ITEM_PAY_CTRL_STR, 
CONTROLLER TYPE STRING,
PROP_MOVEMENT_DIRECTION_CODE TYPE STRING,
PAYMENT_FORM_CODE TYPE STRING,
PAYMENT_AMOUNT TYPE STRING,
CONTROLLER TYPE STRING,
CURRENCY_CODE TYPE STRING,
CONTENT TYPE STRING,
VALUE_DATE TYPE STRING,
PAYMENT_RECPAY_GROUP_ID TYPE STRING,
CONTROLLER TYPE STRING,
SCHEME_AGENCY_ID TYPE STRING,
CONTENT TYPE STRING,
NOTE TYPE STRING,
CONTROLLER TYPE STRING,
LANGUAGE_CODE TYPE STRING,
CONTENT TYPE STRING,
BANK_TRANSFER TYPE STRING,
CONTROLLER TYPE STRING,
BANK_INTERNAL_ID TYPE STRING,
CONTROLLER TYPE STRING,
SCHEME_AGENCY_ID TYPE STRING,
CONTENT TYPE STRING,
BANK_STANDARD_ID TYPE STRING,
BANK_COUNTRY_CODE TYPE STRING,
BANK_ACCOUNT_ID TYPE STRING,
BANK_ACCOUNT_STANDARD_ID TYPE STRING,
BANK_ACCOUNT_HOLDER_NAME TYPE STRING,
BANK_ACCOUNT_ID_CHECKDIGIT_VAL TYPE STRING,
BUS_PARTNER_BANK_DETAILS_ID TYPE STRING,
CREDIT_CARD_PAYMENT TYPE STRING,
CONTROLLER TYPE STRING,
PAYMENT_CARD TYPE STRING,
CONTROLLER TYPE STRING,
ID TYPE STRING,
CONTROLLER TYPE STRING,
SCHEME_ID TYPE STRING,
SCHEME_AGENCY_ID TYPE STRING,
SCHEME_AGENCY_SCHEME_ID TYPE STRING,
SCHEME_AGENCY_SCHEME_AGENCY_ID TYPE STRING,
CONTENT TYPE STRING,
CATEGORY_CODE TYPE STRING,
TYPE_CODE TYPE STRING,
HOLDER TYPE STRING,
CONTROLLER TYPE STRING,
LANGUAGE_CODE TYPE STRING,
CONTENT TYPE STRING,
VALID_FROM_DATE TYPE STRING,
EXPIRATION_DATE TYPE STRING,
DESCRIPTION TYPE STRING,
CONTROLLER TYPE STRING,
LANGUAGE_CODE TYPE STRING,
CONTENT TYPE STRING,
ISSUER_NAME TYPE STRING,
CONTROLLER TYPE STRING,
LANGUAGE_CODE TYPE STRING,
CONTENT TYPE STRING,
ISSUE_DATE TYPE STRING,
BUS_PARTNER_PAYMENT_CARD_ID TYPE STRING,END OF T_EKKO_STR.
DATA: WA_FSCD_ICDR_CRTRQ_ITEM_PAY_CTRL_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_FSCD_ICDR_CRTRQ_ITEM_PAY_CTRL_STR-CONTROLLER sy-vline 
WA_FSCD_ICDR_CRTRQ_ITEM_PAY_CTRL_STR-PROP_MOVEMENT_DIRECTION_CODE sy-vline 
WA_FSCD_ICDR_CRTRQ_ITEM_PAY_CTRL_STR-PAYMENT_FORM_CODE sy-vline 
WA_FSCD_ICDR_CRTRQ_ITEM_PAY_CTRL_STR-PAYMENT_AMOUNT sy-vline 
WA_FSCD_ICDR_CRTRQ_ITEM_PAY_CTRL_STR-CONTROLLER sy-vline 
WA_FSCD_ICDR_CRTRQ_ITEM_PAY_CTRL_STR-CURRENCY_CODE sy-vline 
WA_FSCD_ICDR_CRTRQ_ITEM_PAY_CTRL_STR-CONTENT sy-vline 
WA_FSCD_ICDR_CRTRQ_ITEM_PAY_CTRL_STR-VALUE_DATE sy-vline 
WA_FSCD_ICDR_CRTRQ_ITEM_PAY_CTRL_STR-PAYMENT_RECPAY_GROUP_ID sy-vline 
WA_FSCD_ICDR_CRTRQ_ITEM_PAY_CTRL_STR-CONTROLLER sy-vline 
WA_FSCD_ICDR_CRTRQ_ITEM_PAY_CTRL_STR-SCHEME_AGENCY_ID sy-vline 
WA_FSCD_ICDR_CRTRQ_ITEM_PAY_CTRL_STR-CONTENT sy-vline 
WA_FSCD_ICDR_CRTRQ_ITEM_PAY_CTRL_STR-NOTE sy-vline 
WA_FSCD_ICDR_CRTRQ_ITEM_PAY_CTRL_STR-CONTROLLER sy-vline 
WA_FSCD_ICDR_CRTRQ_ITEM_PAY_CTRL_STR-LANGUAGE_CODE sy-vline 
WA_FSCD_ICDR_CRTRQ_ITEM_PAY_CTRL_STR-CONTENT sy-vline 
WA_FSCD_ICDR_CRTRQ_ITEM_PAY_CTRL_STR-BANK_TRANSFER sy-vline 
WA_FSCD_ICDR_CRTRQ_ITEM_PAY_CTRL_STR-CONTROLLER sy-vline 
WA_FSCD_ICDR_CRTRQ_ITEM_PAY_CTRL_STR-BANK_INTERNAL_ID sy-vline 
WA_FSCD_ICDR_CRTRQ_ITEM_PAY_CTRL_STR-CONTROLLER sy-vline 
WA_FSCD_ICDR_CRTRQ_ITEM_PAY_CTRL_STR-SCHEME_AGENCY_ID sy-vline 
WA_FSCD_ICDR_CRTRQ_ITEM_PAY_CTRL_STR-CONTENT sy-vline 
WA_FSCD_ICDR_CRTRQ_ITEM_PAY_CTRL_STR-BANK_STANDARD_ID sy-vline 
WA_FSCD_ICDR_CRTRQ_ITEM_PAY_CTRL_STR-BANK_COUNTRY_CODE sy-vline 
WA_FSCD_ICDR_CRTRQ_ITEM_PAY_CTRL_STR-BANK_ACCOUNT_ID sy-vline 
WA_FSCD_ICDR_CRTRQ_ITEM_PAY_CTRL_STR-BANK_ACCOUNT_STANDARD_ID sy-vline 
WA_FSCD_ICDR_CRTRQ_ITEM_PAY_CTRL_STR-BANK_ACCOUNT_HOLDER_NAME sy-vline 
WA_FSCD_ICDR_CRTRQ_ITEM_PAY_CTRL_STR-BANK_ACCOUNT_ID_CHECKDIGIT_VAL sy-vline 
WA_FSCD_ICDR_CRTRQ_ITEM_PAY_CTRL_STR-BUS_PARTNER_BANK_DETAILS_ID sy-vline 
WA_FSCD_ICDR_CRTRQ_ITEM_PAY_CTRL_STR-CREDIT_CARD_PAYMENT sy-vline 
WA_FSCD_ICDR_CRTRQ_ITEM_PAY_CTRL_STR-CONTROLLER sy-vline 
WA_FSCD_ICDR_CRTRQ_ITEM_PAY_CTRL_STR-PAYMENT_CARD sy-vline 
WA_FSCD_ICDR_CRTRQ_ITEM_PAY_CTRL_STR-CONTROLLER sy-vline 
WA_FSCD_ICDR_CRTRQ_ITEM_PAY_CTRL_STR-ID sy-vline 
WA_FSCD_ICDR_CRTRQ_ITEM_PAY_CTRL_STR-CONTROLLER sy-vline 
WA_FSCD_ICDR_CRTRQ_ITEM_PAY_CTRL_STR-SCHEME_ID sy-vline 
WA_FSCD_ICDR_CRTRQ_ITEM_PAY_CTRL_STR-SCHEME_AGENCY_ID sy-vline 
WA_FSCD_ICDR_CRTRQ_ITEM_PAY_CTRL_STR-SCHEME_AGENCY_SCHEME_ID sy-vline 
WA_FSCD_ICDR_CRTRQ_ITEM_PAY_CTRL_STR-SCHEME_AGENCY_SCHEME_AGENCY_ID sy-vline 
WA_FSCD_ICDR_CRTRQ_ITEM_PAY_CTRL_STR-CONTENT sy-vline 
WA_FSCD_ICDR_CRTRQ_ITEM_PAY_CTRL_STR-CATEGORY_CODE sy-vline 
WA_FSCD_ICDR_CRTRQ_ITEM_PAY_CTRL_STR-TYPE_CODE sy-vline 
WA_FSCD_ICDR_CRTRQ_ITEM_PAY_CTRL_STR-HOLDER sy-vline 
WA_FSCD_ICDR_CRTRQ_ITEM_PAY_CTRL_STR-CONTROLLER sy-vline 
WA_FSCD_ICDR_CRTRQ_ITEM_PAY_CTRL_STR-LANGUAGE_CODE sy-vline 
WA_FSCD_ICDR_CRTRQ_ITEM_PAY_CTRL_STR-CONTENT sy-vline 
WA_FSCD_ICDR_CRTRQ_ITEM_PAY_CTRL_STR-VALID_FROM_DATE sy-vline 
WA_FSCD_ICDR_CRTRQ_ITEM_PAY_CTRL_STR-EXPIRATION_DATE sy-vline 
WA_FSCD_ICDR_CRTRQ_ITEM_PAY_CTRL_STR-DESCRIPTION sy-vline 
WA_FSCD_ICDR_CRTRQ_ITEM_PAY_CTRL_STR-CONTROLLER sy-vline 
WA_FSCD_ICDR_CRTRQ_ITEM_PAY_CTRL_STR-LANGUAGE_CODE sy-vline 
WA_FSCD_ICDR_CRTRQ_ITEM_PAY_CTRL_STR-CONTENT sy-vline 
WA_FSCD_ICDR_CRTRQ_ITEM_PAY_CTRL_STR-ISSUER_NAME sy-vline 
WA_FSCD_ICDR_CRTRQ_ITEM_PAY_CTRL_STR-CONTROLLER sy-vline 
WA_FSCD_ICDR_CRTRQ_ITEM_PAY_CTRL_STR-LANGUAGE_CODE sy-vline 
WA_FSCD_ICDR_CRTRQ_ITEM_PAY_CTRL_STR-CONTENT sy-vline 
WA_FSCD_ICDR_CRTRQ_ITEM_PAY_CTRL_STR-ISSUE_DATE sy-vline 
WA_FSCD_ICDR_CRTRQ_ITEM_PAY_CTRL_STR-BUS_PARTNER_PAYMENT_CARD_ID sy-vline      INTO ld_text SEPARATED BY SPACE.

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