ABAP Select data from SAP table FVD_LCONTR_PAYOFF_REQ_ERPCLCN9 into internal table

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Below is a number of ABAP code snippets to demonstrate how to select data from SAP FVD_LCONTR_PAYOFF_REQ_ERPCLCN9 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 FVD_LCONTR_PAYOFF_REQ_ERPCLCN9. 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 FVD_LCONTR_PAYOFF_REQ_ERPCLCN9 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_FVD_LCONTR_PAYOFF_REQ_ERPCLCN9 TYPE STANDARD TABLE OF FVD_LCONTR_PAYOFF_REQ_ERPCLCN9,
      WA_FVD_LCONTR_PAYOFF_REQ_ERPCLCN9 TYPE FVD_LCONTR_PAYOFF_REQ_ERPCLCN9,
      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: <FVD_LCONTR_PAYOFF_REQ_ERPCLCN9> TYPE FVD_LCONTR_PAYOFF_REQ_ERPCLCN9.

*Process all fields in table header/work area as string values
  PERFORM process_as_string_field_values CHANGING wa_FVD_LCONTR_PAYOFF_REQ_ERPCLCN9.

SELECT *
*restrict ABAP select to first 10 rows
 UP TO 10 ROWS      
  FROM FVD_LCONTR_PAYOFF_REQ_ERPCLCN9
  INTO TABLE IT_FVD_LCONTR_PAYOFF_REQ_ERPCLCN9.

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM FVD_LCONTR_PAYOFF_REQ_ERPCLCN9
*  INTO TABLE @DATA(IT_FVD_LCONTR_PAYOFF_REQ_ERPCLCN92).
*--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_FVD_LCONTR_PAYOFF_REQ_ERPCLCN9 INDEX 1 INTO DATA(WA_FVD_LCONTR_PAYOFF_REQ_ERPCLCN92).


*Demonstrate how to loop at an internal table and update values using a FIELD-SYMBOL
LOOP AT IT_FVD_LCONTR_PAYOFF_REQ_ERPCLCN9 ASSIGNING <FVD_LCONTR_PAYOFF_REQ_ERPCLCN9>.

*To update a field value using a field symbol simply change the value via the field symbol pointer
<FVD_LCONTR_PAYOFF_REQ_ERPCLCN9>-CONTROLLER = 1.
<FVD_LCONTR_PAYOFF_REQ_ERPCLCN9>-EFFECTIVE_CAPITAL_AMOUNT = 1.
<FVD_LCONTR_PAYOFF_REQ_ERPCLCN9>-CONTROLLER = 1.
<FVD_LCONTR_PAYOFF_REQ_ERPCLCN9>-CURRENCY_CODE = 1.
<FVD_LCONTR_PAYOFF_REQ_ERPCLCN9>-CONTENT = 1.

ENDLOOP.

LOOP AT IT_FVD_LCONTR_PAYOFF_REQ_ERPCLCN9 INTO WA_FVD_LCONTR_PAYOFF_REQ_ERPCLCN9.
*Write horizonal line to screen report.
  WRITE:/ sy-uline.

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_FVD_LCONTR_PAYOFF_REQ_ERPCLCN9-CHARGE_AMOUNT, sy-vline,
  WA_FVD_LCONTR_PAYOFF_REQ_ERPCLCN9-CONTROLLER, sy-vline,
  WA_FVD_LCONTR_PAYOFF_REQ_ERPCLCN9-CURRENCY_CODE, sy-vline,
  WA_FVD_LCONTR_PAYOFF_REQ_ERPCLCN9-CONTENT, sy-vline,
  WA_FVD_LCONTR_PAYOFF_REQ_ERPCLCN9-INTEREST_AMOUNT, sy-vline,
  WA_FVD_LCONTR_PAYOFF_REQ_ERPCLCN9-CONTROLLER, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_FVD_LCONTR_PAYOFF_REQ_ERPCLCN9 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_FVD_LCONTR_PAYOFF_REQ_ERPCLCN9 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_FVD_LCONTR_PAYOFF_REQ_ERPCLCN9 INTO WA_FVD_LCONTR_PAYOFF_REQ_ERPCLCN9.


*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_FVD_LCONTR_PAYOFF_REQ_ERPCLCN9_STR, 
CONTROLLER TYPE STRING,
EFFECTIVE_CAPITAL_AMOUNT TYPE STRING,
CONTROLLER TYPE STRING,
CURRENCY_CODE TYPE STRING,
CONTENT TYPE STRING,
CHARGE_AMOUNT TYPE STRING,
CONTROLLER TYPE STRING,
CURRENCY_CODE TYPE STRING,
CONTENT TYPE STRING,
INTEREST_AMOUNT TYPE STRING,
CONTROLLER TYPE STRING,
CURRENCY_CODE TYPE STRING,
CONTENT TYPE STRING,
INTEREST_ON_ARREARS_AMOUNT TYPE STRING,
CONTROLLER TYPE STRING,
CURRENCY_CODE TYPE STRING,
CONTENT TYPE STRING,
EXPECTED_PAYMENT_DATE_PLANNED TYPE STRING,
CONTROLLER TYPE STRING,
CURRENCY_CODE TYPE STRING,
CONTENT TYPE STRING,
VALUE_DATE_CUMULATIVE_PLANNED TYPE STRING,
CONTROLLER TYPE STRING,
CURRENCY_CODE TYPE STRING,
CONTENT TYPE STRING,
CUMULATIVE_PENDING_PAYMENT_AMO TYPE STRING,
CONTROLLER TYPE STRING,
CURRENCY_CODE TYPE STRING,
CONTENT TYPE STRING,
OVERPAYMENT_AMOUNT TYPE STRING,
CONTROLLER TYPE STRING,
CURRENCY_CODE TYPE STRING,
CONTENT TYPE STRING,END OF T_EKKO_STR.
DATA: WA_FVD_LCONTR_PAYOFF_REQ_ERPCLCN9_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_FVD_LCONTR_PAYOFF_REQ_ERPCLCN9_STR-CONTROLLER sy-vline 
WA_FVD_LCONTR_PAYOFF_REQ_ERPCLCN9_STR-EFFECTIVE_CAPITAL_AMOUNT sy-vline 
WA_FVD_LCONTR_PAYOFF_REQ_ERPCLCN9_STR-CONTROLLER sy-vline 
WA_FVD_LCONTR_PAYOFF_REQ_ERPCLCN9_STR-CURRENCY_CODE sy-vline 
WA_FVD_LCONTR_PAYOFF_REQ_ERPCLCN9_STR-CONTENT sy-vline 
WA_FVD_LCONTR_PAYOFF_REQ_ERPCLCN9_STR-CHARGE_AMOUNT sy-vline 
WA_FVD_LCONTR_PAYOFF_REQ_ERPCLCN9_STR-CONTROLLER sy-vline 
WA_FVD_LCONTR_PAYOFF_REQ_ERPCLCN9_STR-CURRENCY_CODE sy-vline 
WA_FVD_LCONTR_PAYOFF_REQ_ERPCLCN9_STR-CONTENT sy-vline 
WA_FVD_LCONTR_PAYOFF_REQ_ERPCLCN9_STR-INTEREST_AMOUNT sy-vline 
WA_FVD_LCONTR_PAYOFF_REQ_ERPCLCN9_STR-CONTROLLER sy-vline 
WA_FVD_LCONTR_PAYOFF_REQ_ERPCLCN9_STR-CURRENCY_CODE sy-vline 
WA_FVD_LCONTR_PAYOFF_REQ_ERPCLCN9_STR-CONTENT sy-vline 
WA_FVD_LCONTR_PAYOFF_REQ_ERPCLCN9_STR-INTEREST_ON_ARREARS_AMOUNT sy-vline 
WA_FVD_LCONTR_PAYOFF_REQ_ERPCLCN9_STR-CONTROLLER sy-vline 
WA_FVD_LCONTR_PAYOFF_REQ_ERPCLCN9_STR-CURRENCY_CODE sy-vline 
WA_FVD_LCONTR_PAYOFF_REQ_ERPCLCN9_STR-CONTENT sy-vline 
WA_FVD_LCONTR_PAYOFF_REQ_ERPCLCN9_STR-EXPECTED_PAYMENT_DATE_PLANNED sy-vline 
WA_FVD_LCONTR_PAYOFF_REQ_ERPCLCN9_STR-CONTROLLER sy-vline 
WA_FVD_LCONTR_PAYOFF_REQ_ERPCLCN9_STR-CURRENCY_CODE sy-vline 
WA_FVD_LCONTR_PAYOFF_REQ_ERPCLCN9_STR-CONTENT sy-vline 
WA_FVD_LCONTR_PAYOFF_REQ_ERPCLCN9_STR-VALUE_DATE_CUMULATIVE_PLANNED sy-vline 
WA_FVD_LCONTR_PAYOFF_REQ_ERPCLCN9_STR-CONTROLLER sy-vline 
WA_FVD_LCONTR_PAYOFF_REQ_ERPCLCN9_STR-CURRENCY_CODE sy-vline 
WA_FVD_LCONTR_PAYOFF_REQ_ERPCLCN9_STR-CONTENT sy-vline 
WA_FVD_LCONTR_PAYOFF_REQ_ERPCLCN9_STR-CUMULATIVE_PENDING_PAYMENT_AMO sy-vline 
WA_FVD_LCONTR_PAYOFF_REQ_ERPCLCN9_STR-CONTROLLER sy-vline 
WA_FVD_LCONTR_PAYOFF_REQ_ERPCLCN9_STR-CURRENCY_CODE sy-vline 
WA_FVD_LCONTR_PAYOFF_REQ_ERPCLCN9_STR-CONTENT sy-vline 
WA_FVD_LCONTR_PAYOFF_REQ_ERPCLCN9_STR-OVERPAYMENT_AMOUNT sy-vline 
WA_FVD_LCONTR_PAYOFF_REQ_ERPCLCN9_STR-CONTROLLER sy-vline 
WA_FVD_LCONTR_PAYOFF_REQ_ERPCLCN9_STR-CURRENCY_CODE sy-vline 
WA_FVD_LCONTR_PAYOFF_REQ_ERPCLCN9_STR-CONTENT sy-vline      INTO ld_text SEPARATED BY SPACE.

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