ABAP Select data from SAP table IPAYTPRPSLITM 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 IPAYTPRPSLITM 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 IPAYTPRPSLITM. 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 IPAYTPRPSLITM 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_IPAYTPRPSLITM TYPE STANDARD TABLE OF IPAYTPRPSLITM,
      WA_IPAYTPRPSLITM TYPE IPAYTPRPSLITM,
      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: <IPAYTPRPSLITM> TYPE IPAYTPRPSLITM.

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM IPAYTPRPSLITM
*  INTO TABLE @DATA(IT_IPAYTPRPSLITM2).
*--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_IPAYTPRPSLITM INDEX 1 INTO DATA(WA_IPAYTPRPSLITM2).


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

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

ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_IPAYTPRPSLITM-SUPPLIER, sy-vline,
  WA_IPAYTPRPSLITM-CUSTOMER, sy-vline,
  WA_IPAYTPRPSLITM-PAYMENTRECIPIENT, sy-vline,
  WA_IPAYTPRPSLITM-PAYMENTDOCUMENT, sy-vline,
  WA_IPAYTPRPSLITM-COMPANYCODE, sy-vline,
  WA_IPAYTPRPSLITM-ACCOUNTINGDOCUMENT, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_IPAYTPRPSLITM 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_IPAYTPRPSLITM 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_IPAYTPRPSLITM INTO WA_IPAYTPRPSLITM.


*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 SUPPLIER
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_IPAYTPRPSLITM-SUPPLIER
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_IPAYTPRPSLITM-SUPPLIER.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field CUSTOMER
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_IPAYTPRPSLITM-CUSTOMER
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_IPAYTPRPSLITM-CUSTOMER.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field PAYMENTDOCUMENT
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_IPAYTPRPSLITM-PAYMENTDOCUMENT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_IPAYTPRPSLITM-PAYMENTDOCUMENT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field ACCOUNTINGDOCUMENT
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_IPAYTPRPSLITM-ACCOUNTINGDOCUMENT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_IPAYTPRPSLITM-ACCOUNTINGDOCUMENT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit GJAHR, internal->external for field FISCALYEAR
CALL FUNCTION 'CONVERSION_EXIT_GJAHR_OUTPUT'
  EXPORTING
    input =                      WA_IPAYTPRPSLITM-FISCALYEAR
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_IPAYTPRPSLITM-FISCALYEAR.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field BRANCHACCOUNT
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_IPAYTPRPSLITM-BRANCHACCOUNT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_IPAYTPRPSLITM-BRANCHACCOUNT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field ASSETCONTRACT
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_IPAYTPRPSLITM-ASSETCONTRACT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_IPAYTPRPSLITM-ASSETCONTRACT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field GLACCOUNT
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_IPAYTPRPSLITM-GLACCOUNT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_IPAYTPRPSLITM-GLACCOUNT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field TRADINGPARTNER
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_IPAYTPRPSLITM-TRADINGPARTNER
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_IPAYTPRPSLITM-TRADINGPARTNER.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field PROFITCENTER
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_IPAYTPRPSLITM-PROFITCENTER
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_IPAYTPRPSLITM-PROFITCENTER.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field BANKRECONCILIATIONACCOUNT
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_IPAYTPRPSLITM-BANKRECONCILIATIONACCOUNT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_IPAYTPRPSLITM-BANKRECONCILIATIONACCOUNT.
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_IPAYTPRPSLITM_STR, 
MANDT TYPE STRING,
PAYMENTRUNDATE TYPE STRING,
PAYMENTRUNID TYPE STRING,
PAYMENTRUNISPROPOSAL TYPE STRING,
PAYINGCOMPANYCODE TYPE STRING,
SUPPLIER TYPE STRING,
CUSTOMER TYPE STRING,
PAYMENTRECIPIENT TYPE STRING,
PAYMENTDOCUMENT TYPE STRING,
COMPANYCODE TYPE STRING,
ACCOUNTINGDOCUMENT TYPE STRING,
FISCALYEAR TYPE STRING,
ACCOUNTINGDOCUMENTITEM TYPE STRING,
BRANCHACCOUNT TYPE STRING,
BUSINESSAREA TYPE STRING,
ACCOUNTINGDOCUMENTTYPE TYPE STRING,
DOCUMENTDATE TYPE STRING,
DUECALCULATIONBASEDATE TYPE STRING,
PAYMENTTERMS TYPE STRING,
POSTINGKEY TYPE STRING,
SPECIALGLCODE TYPE STRING,
PAYMENTRUNITEMMESSAGENUMBER TYPE STRING,
PAYMENTMETHOD TYPE STRING,
PAYMENTBLOCKINGREASON TYPE STRING,
ACCOUNTINGDOCEXTERNALREFERENCE TYPE STRING,
DOCUMENTREFERENCEID TYPE STRING,
PAYMENTREFERENCE TYPE STRING,
ASSETCONTRACT TYPE STRING,
POSTINGDATE TYPE STRING,
DOCUMENTITEMTEXT TYPE STRING,
GLACCOUNT TYPE STRING,
ASSIGNMENTREFERENCE TYPE STRING,
TAXCODE TYPE STRING,
SYSTEMMESSAGENUMBER TYPE STRING,
PAYMENTCURRENCY TYPE STRING,
AMOUNTINTRANSACTIONCURRENCY TYPE STRING,
CASHDISCOUNTAMTINTRANSACCRCY TYPE STRING,
WHLDGTAXAMTINTRANSACCRCY TYPE STRING,
TOTDEDUCTIONAMTINTRANSACCRCY TYPE STRING,
NETAMOUNTINTRANSACCURRENCY TYPE STRING,
MAXCSHDISCAMTINTRANSACCRCY TYPE STRING,
COMPANYCODECURRENCY TYPE STRING,
CASHDISCOUNTAMTINCOCODECRCY TYPE STRING,
WHLDGTAXAMTINCOCODECRCY TYPE STRING,
TOTDEDUCTIONAMTINCOCODECRCY TYPE STRING,
NETAMOUNTINCOCODECURRENCY TYPE STRING,
HEADERAMTINCOCODECURRENCY TYPE STRING,
MAXCSHDISCAMTINCOCODECRCY TYPE STRING,
FUNCTIONALCURRENCY TYPE STRING,
AMOUNTINFUNCTIONALCURRENCY TYPE STRING,
CASHDISCOUNTAMOUNTINFUNCNLCRCY TYPE STRING,
CASHDISCOUNT1DAYS TYPE STRING,
CASHDISCOUNT2DAYS TYPE STRING,
CASHDISCOUNT1PERCENT TYPE STRING,
CASHDISCOUNT2PERCENT TYPE STRING,
STATECENTRALBANKPAYMENTREASON TYPE STRING,
SUPPLYINGCOUNTRY TYPE STRING,
DEBITCREDITCODE TYPE STRING,
FINANCIALACCOUNTTYPE TYPE STRING,
BUSINESSPLACE TYPE STRING,
TRADINGPARTNER TYPE STRING,
HOUSEBANK TYPE STRING,
BPBANKACCOUNTINTERNALID TYPE STRING,
PROFITCENTER TYPE STRING,
BANKRECONCILIATIONACCOUNT TYPE STRING,
PAYMENTBLOCKLEVEL TYPE STRING,
CONSIDEREDPAYMENTMETHODS TYPE STRING,
REFERENCE1IDBYBUSINESSPARTNER TYPE STRING,
REFERENCE2IDBYBUSINESSPARTNER TYPE STRING,
REFERENCE3IDBYBUSINESSPARTNER TYPE STRING,
PAYMENTREASON TYPE STRING,END OF T_EKKO_STR.
DATA: WA_IPAYTPRPSLITM_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_IPAYTPRPSLITM_STR-MANDT sy-vline 
WA_IPAYTPRPSLITM_STR-PAYMENTRUNDATE sy-vline 
WA_IPAYTPRPSLITM_STR-PAYMENTRUNID sy-vline 
WA_IPAYTPRPSLITM_STR-PAYMENTRUNISPROPOSAL sy-vline 
WA_IPAYTPRPSLITM_STR-PAYINGCOMPANYCODE sy-vline 
WA_IPAYTPRPSLITM_STR-SUPPLIER sy-vline 
WA_IPAYTPRPSLITM_STR-CUSTOMER sy-vline 
WA_IPAYTPRPSLITM_STR-PAYMENTRECIPIENT sy-vline 
WA_IPAYTPRPSLITM_STR-PAYMENTDOCUMENT sy-vline 
WA_IPAYTPRPSLITM_STR-COMPANYCODE sy-vline 
WA_IPAYTPRPSLITM_STR-ACCOUNTINGDOCUMENT sy-vline 
WA_IPAYTPRPSLITM_STR-FISCALYEAR sy-vline 
WA_IPAYTPRPSLITM_STR-ACCOUNTINGDOCUMENTITEM sy-vline 
WA_IPAYTPRPSLITM_STR-BRANCHACCOUNT sy-vline 
WA_IPAYTPRPSLITM_STR-BUSINESSAREA sy-vline 
WA_IPAYTPRPSLITM_STR-ACCOUNTINGDOCUMENTTYPE sy-vline 
WA_IPAYTPRPSLITM_STR-DOCUMENTDATE sy-vline 
WA_IPAYTPRPSLITM_STR-DUECALCULATIONBASEDATE sy-vline 
WA_IPAYTPRPSLITM_STR-PAYMENTTERMS sy-vline 
WA_IPAYTPRPSLITM_STR-POSTINGKEY sy-vline 
WA_IPAYTPRPSLITM_STR-SPECIALGLCODE sy-vline 
WA_IPAYTPRPSLITM_STR-PAYMENTRUNITEMMESSAGENUMBER sy-vline 
WA_IPAYTPRPSLITM_STR-PAYMENTMETHOD sy-vline 
WA_IPAYTPRPSLITM_STR-PAYMENTBLOCKINGREASON sy-vline 
WA_IPAYTPRPSLITM_STR-ACCOUNTINGDOCEXTERNALREFERENCE sy-vline 
WA_IPAYTPRPSLITM_STR-DOCUMENTREFERENCEID sy-vline 
WA_IPAYTPRPSLITM_STR-PAYMENTREFERENCE sy-vline 
WA_IPAYTPRPSLITM_STR-ASSETCONTRACT sy-vline 
WA_IPAYTPRPSLITM_STR-POSTINGDATE sy-vline 
WA_IPAYTPRPSLITM_STR-DOCUMENTITEMTEXT sy-vline 
WA_IPAYTPRPSLITM_STR-GLACCOUNT sy-vline 
WA_IPAYTPRPSLITM_STR-ASSIGNMENTREFERENCE sy-vline 
WA_IPAYTPRPSLITM_STR-TAXCODE sy-vline 
WA_IPAYTPRPSLITM_STR-SYSTEMMESSAGENUMBER sy-vline 
WA_IPAYTPRPSLITM_STR-PAYMENTCURRENCY sy-vline 
WA_IPAYTPRPSLITM_STR-AMOUNTINTRANSACTIONCURRENCY sy-vline 
WA_IPAYTPRPSLITM_STR-CASHDISCOUNTAMTINTRANSACCRCY sy-vline 
WA_IPAYTPRPSLITM_STR-WHLDGTAXAMTINTRANSACCRCY sy-vline 
WA_IPAYTPRPSLITM_STR-TOTDEDUCTIONAMTINTRANSACCRCY sy-vline 
WA_IPAYTPRPSLITM_STR-NETAMOUNTINTRANSACCURRENCY sy-vline 
WA_IPAYTPRPSLITM_STR-MAXCSHDISCAMTINTRANSACCRCY sy-vline 
WA_IPAYTPRPSLITM_STR-COMPANYCODECURRENCY sy-vline 
WA_IPAYTPRPSLITM_STR-CASHDISCOUNTAMTINCOCODECRCY sy-vline 
WA_IPAYTPRPSLITM_STR-WHLDGTAXAMTINCOCODECRCY sy-vline 
WA_IPAYTPRPSLITM_STR-TOTDEDUCTIONAMTINCOCODECRCY sy-vline 
WA_IPAYTPRPSLITM_STR-NETAMOUNTINCOCODECURRENCY sy-vline 
WA_IPAYTPRPSLITM_STR-HEADERAMTINCOCODECURRENCY sy-vline 
WA_IPAYTPRPSLITM_STR-MAXCSHDISCAMTINCOCODECRCY sy-vline 
WA_IPAYTPRPSLITM_STR-FUNCTIONALCURRENCY sy-vline 
WA_IPAYTPRPSLITM_STR-AMOUNTINFUNCTIONALCURRENCY sy-vline 
WA_IPAYTPRPSLITM_STR-CASHDISCOUNTAMOUNTINFUNCNLCRCY sy-vline 
WA_IPAYTPRPSLITM_STR-CASHDISCOUNT1DAYS sy-vline 
WA_IPAYTPRPSLITM_STR-CASHDISCOUNT2DAYS sy-vline 
WA_IPAYTPRPSLITM_STR-CASHDISCOUNT1PERCENT sy-vline 
WA_IPAYTPRPSLITM_STR-CASHDISCOUNT2PERCENT sy-vline 
WA_IPAYTPRPSLITM_STR-STATECENTRALBANKPAYMENTREASON sy-vline 
WA_IPAYTPRPSLITM_STR-SUPPLYINGCOUNTRY sy-vline 
WA_IPAYTPRPSLITM_STR-DEBITCREDITCODE sy-vline 
WA_IPAYTPRPSLITM_STR-FINANCIALACCOUNTTYPE sy-vline 
WA_IPAYTPRPSLITM_STR-BUSINESSPLACE sy-vline 
WA_IPAYTPRPSLITM_STR-TRADINGPARTNER sy-vline 
WA_IPAYTPRPSLITM_STR-HOUSEBANK sy-vline 
WA_IPAYTPRPSLITM_STR-BPBANKACCOUNTINTERNALID sy-vline 
WA_IPAYTPRPSLITM_STR-PROFITCENTER sy-vline 
WA_IPAYTPRPSLITM_STR-BANKRECONCILIATIONACCOUNT sy-vline 
WA_IPAYTPRPSLITM_STR-PAYMENTBLOCKLEVEL sy-vline 
WA_IPAYTPRPSLITM_STR-CONSIDEREDPAYMENTMETHODS sy-vline 
WA_IPAYTPRPSLITM_STR-REFERENCE1IDBYBUSINESSPARTNER sy-vline 
WA_IPAYTPRPSLITM_STR-REFERENCE2IDBYBUSINESSPARTNER sy-vline 
WA_IPAYTPRPSLITM_STR-REFERENCE3IDBYBUSINESSPARTNER sy-vline 
WA_IPAYTPRPSLITM_STR-PAYMENTREASON sy-vline      INTO ld_text SEPARATED BY SPACE.

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