ABAP Select data from SAP table ICS_PAY 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 ICS_PAY 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 ICS_PAY. 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 ICS_PAY 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_ICS_PAY TYPE STANDARD TABLE OF ICS_PAY, WA_ICS_PAY TYPE ICS_PAY, 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: <ICS_PAY> TYPE ICS_PAY. *Process all fields in table header/work area as string values PERFORM process_as_string_field_values CHANGING wa_ICS_PAY. SELECT * *restrict ABAP select to first 10 rows UP TO 10 ROWS FROM ICS_PAY INTO TABLE IT_ICS_PAY. *Select data and declare internal table using in-line method @DATA *SELECT * * FROM ICS_PAY * INTO TABLE @DATA(IT_ICS_PAY2). *--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_ICS_PAY INDEX 1 INTO DATA(WA_ICS_PAY2). *Demonstrate how to loop at an internal table and update values using a FIELD-SYMBOL LOOP AT IT_ICS_PAY ASSIGNING <ICS_PAY>.*To update a field value using a field symbol simply change the value via the field symbol pointer
<ICS_PAY>-CREATEDBY = 1.
<ICS_PAY>-CREATETIME = 1.
<ICS_PAY>-APPROVEDBY = 1.
<ICS_PAY>-APPROVEDTIME = 1.
<ICS_PAY>-TRANSFERTIME = 1.
ENDLOOP. LOOP AT IT_ICS_PAY INTO WA_ICS_PAY. *Write horizonal line to screen report. WRITE:/ sy-uline. *Write selected data to screen/report before conversion. WRITE:/ sy-vline, WA_ICS_PAY-DOCUMENTREF, sy-vline,
WA_ICS_PAY-POSTDATE, sy-vline,
WA_ICS_PAY-DOCDATE, sy-vline,
WA_ICS_PAY-DUEDATE, sy-vline,
WA_ICS_PAY-XALREADYPAID, sy-vline,
WA_ICS_PAY-PAYCAT, sy-vline.
ENDLOOP. *Add any further fields from structure WA_ICS_PAY 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_ICS_PAY 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_ICS_PAY INTO WA_ICS_PAY. *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 TSTAM, internal->external for field CREATETIME CALL FUNCTION 'CONVERSION_EXIT_TSTAM_OUTPUT' EXPORTING input = WA_ICS_PAY-CREATETIME IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_ICS_PAY-CREATETIME.
WRITE:/ 'New Value:', ld_input.
*Conversion exit TSTAM, internal->external for field APPROVEDTIME CALL FUNCTION 'CONVERSION_EXIT_TSTAM_OUTPUT' EXPORTING input = WA_ICS_PAY-APPROVEDTIME IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_ICS_PAY-APPROVEDTIME.
WRITE:/ 'New Value:', ld_input.
*Conversion exit TSTAM, internal->external for field TRANSFERTIME CALL FUNCTION 'CONVERSION_EXIT_TSTAM_OUTPUT' EXPORTING input = WA_ICS_PAY-TRANSFERTIME IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_ICS_PAY-TRANSFERTIME.
WRITE:/ 'New Value:', ld_input.
*Conversion exit ALPHA, internal->external for field ADDRNUMBER CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_ICS_PAY-ADDRNUMBER IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_ICS_PAY-ADDRNUMBER.
WRITE:/ 'New Value:', ld_input.
*Conversion exit ALPHA, internal->external for field CRECADDR CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_ICS_PAY-CRECADDR IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_ICS_PAY-CRECADDR.
WRITE:/ 'New Value:', ld_input.
*Conversion exit EXCRT, internal->external for field EXCHRATE CALL FUNCTION 'CONVERSION_EXIT_EXCRT_OUTPUT' EXPORTING input = WA_ICS_PAY-EXCHRATE IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_ICS_PAY-EXCHRATE.
WRITE:/ 'New Value:', ld_input.
*Conversion exit ALPHA, internal->external for field CHECKNUMBER CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_ICS_PAY-CHECKNUMBER IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_ICS_PAY-CHECKNUMBER.
WRITE:/ 'New Value:', ld_input.
*Conversion exit CLAIM, internal->external for field REFCLAIM CALL FUNCTION 'CONVERSION_EXIT_CLAIM_OUTPUT' EXPORTING input = WA_ICS_PAY-REFCLAIM IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_ICS_PAY-REFCLAIM.
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_ICS_PAY_STR,
CREATEDBY TYPE STRING,
CREATETIME TYPE STRING,
APPROVEDBY TYPE STRING,
APPROVEDTIME TYPE STRING,
TRANSFERTIME TYPE STRING,
DOCUMENTREF TYPE STRING,
POSTDATE TYPE STRING,
DOCDATE TYPE STRING,
DUEDATE TYPE STRING,
XALREADYPAID TYPE STRING,
PAYCAT TYPE STRING,
PAYTYPE TYPE STRING,
SUBSAL TYPE STRING,
XPAYEE TYPE STRING,
ADDRNUMBER TYPE STRING,
CRECADDR TYPE STRING,
BKID TYPE STRING,
CURR TYPE STRING,
EXCHRATE TYPE STRING,
STATUS TYPE STRING,
METHOD TYPE STRING,
CHECKNUMBER TYPE STRING,
NOTE TYPE STRING,
INVOICEREF TYPE STRING,
REFCLAIM TYPE STRING,
REFSUBCLAIM TYPE STRING,
REFPAYMENT TYPE STRING,
AMTDONE TYPE STRING,
LIABRATE TYPE STRING,
AMTNEG TYPE STRING,
SUBROSTATUS TYPE STRING,
TAXROLE TYPE STRING,
TAX_RPT TYPE STRING,
XTAXRPTCT TYPE STRING,
MTAXRPTCT TYPE STRING,
OVRD_TAXRPTCT TYPE STRING,
FUNDSRECDT TYPE STRING,
XSALVESTEND TYPE STRING,
OWNERTYPE_GRP TYPE STRING,
OWNER_GRP TYPE STRING,
REASONREJ TYPE STRING,
REFEXTSDOC TYPE STRING,
MOS TYPE STRING,
CL_PAYFREQPLAN TYPE STRING,
PMTTO TYPE STRING,
PMTFR TYPE STRING,
SCHEDTYPE TYPE STRING,
NROFINVREQ TYPE STRING,
DAMAGEDOBJ TYPE STRING,
MIGRATION TYPE STRING,
REQEVALCAT TYPE STRING,
ASSIGN_GUID TYPE STRING,
PAYOUT_SCENARIO TYPE STRING,
SERV_FROM TYPE STRING,
SERV_TO TYPE STRING,
XREPPAY TYPE STRING,
ALTPOSTTARGET TYPE STRING,
GROSS_NET_PAYMENT TYPE STRING,
HCM_PAYMENT_STATE TYPE STRING,
_DATAAGING TYPE STRING,
DUMMY_ICLVDM_PAY_INCL_EEW_PS TYPE STRING,END OF T_EKKO_STR. DATA: WA_ICS_PAY_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_ICS_PAY_STR-CREATEDBY sy-vline
WA_ICS_PAY_STR-CREATETIME sy-vline
WA_ICS_PAY_STR-APPROVEDBY sy-vline
WA_ICS_PAY_STR-APPROVEDTIME sy-vline
WA_ICS_PAY_STR-TRANSFERTIME sy-vline
WA_ICS_PAY_STR-DOCUMENTREF sy-vline
WA_ICS_PAY_STR-POSTDATE sy-vline
WA_ICS_PAY_STR-DOCDATE sy-vline
WA_ICS_PAY_STR-DUEDATE sy-vline
WA_ICS_PAY_STR-XALREADYPAID sy-vline
WA_ICS_PAY_STR-PAYCAT sy-vline
WA_ICS_PAY_STR-PAYTYPE sy-vline
WA_ICS_PAY_STR-SUBSAL sy-vline
WA_ICS_PAY_STR-XPAYEE sy-vline
WA_ICS_PAY_STR-ADDRNUMBER sy-vline
WA_ICS_PAY_STR-CRECADDR sy-vline
WA_ICS_PAY_STR-BKID sy-vline
WA_ICS_PAY_STR-CURR sy-vline
WA_ICS_PAY_STR-EXCHRATE sy-vline
WA_ICS_PAY_STR-STATUS sy-vline
WA_ICS_PAY_STR-METHOD sy-vline
WA_ICS_PAY_STR-CHECKNUMBER sy-vline
WA_ICS_PAY_STR-NOTE sy-vline
WA_ICS_PAY_STR-INVOICEREF sy-vline
WA_ICS_PAY_STR-REFCLAIM sy-vline
WA_ICS_PAY_STR-REFSUBCLAIM sy-vline
WA_ICS_PAY_STR-REFPAYMENT sy-vline
WA_ICS_PAY_STR-AMTDONE sy-vline
WA_ICS_PAY_STR-LIABRATE sy-vline
WA_ICS_PAY_STR-AMTNEG sy-vline
WA_ICS_PAY_STR-SUBROSTATUS sy-vline
WA_ICS_PAY_STR-TAXROLE sy-vline
WA_ICS_PAY_STR-TAX_RPT sy-vline
WA_ICS_PAY_STR-XTAXRPTCT sy-vline
WA_ICS_PAY_STR-MTAXRPTCT sy-vline
WA_ICS_PAY_STR-OVRD_TAXRPTCT sy-vline
WA_ICS_PAY_STR-FUNDSRECDT sy-vline
WA_ICS_PAY_STR-XSALVESTEND sy-vline
WA_ICS_PAY_STR-OWNERTYPE_GRP sy-vline
WA_ICS_PAY_STR-OWNER_GRP sy-vline
WA_ICS_PAY_STR-REASONREJ sy-vline
WA_ICS_PAY_STR-REFEXTSDOC sy-vline
WA_ICS_PAY_STR-MOS sy-vline
WA_ICS_PAY_STR-CL_PAYFREQPLAN sy-vline
WA_ICS_PAY_STR-PMTTO sy-vline
WA_ICS_PAY_STR-PMTFR sy-vline
WA_ICS_PAY_STR-SCHEDTYPE sy-vline
WA_ICS_PAY_STR-NROFINVREQ sy-vline
WA_ICS_PAY_STR-DAMAGEDOBJ sy-vline
WA_ICS_PAY_STR-MIGRATION sy-vline
WA_ICS_PAY_STR-REQEVALCAT sy-vline
WA_ICS_PAY_STR-ASSIGN_GUID sy-vline
WA_ICS_PAY_STR-PAYOUT_SCENARIO sy-vline
WA_ICS_PAY_STR-SERV_FROM sy-vline
WA_ICS_PAY_STR-SERV_TO sy-vline
WA_ICS_PAY_STR-XREPPAY sy-vline
WA_ICS_PAY_STR-ALTPOSTTARGET sy-vline
WA_ICS_PAY_STR-GROSS_NET_PAYMENT sy-vline
WA_ICS_PAY_STR-HCM_PAYMENT_STATE sy-vline
WA_ICS_PAY_STR-_DATAAGING sy-vline
WA_ICS_PAY_STR-DUMMY_ICLVDM_PAY_INCL_EEW_PS sy-vline INTO ld_text SEPARATED BY SPACE. *Add any further fields from structure WA_EKKO_STR you want to CONCATENATE... ENDLOOP. ENDFORM.