ABAP Select data from SAP table ISDPAYTPLANITEM into internal table

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

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM ISDPAYTPLANITEM
*  INTO TABLE @DATA(IT_ISDPAYTPLANITEM2).
*--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_ISDPAYTPLANITEM INDEX 1 INTO DATA(WA_ISDPAYTPLANITEM2).


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

*To update a field value using a field symbol simply change the value via the field symbol pointer
<ISDPAYTPLANITEM>-MANDT = 1.
<ISDPAYTPLANITEM>-SALESDOCUMENT = 1.
<ISDPAYTPLANITEM>-PAYMENTPLANITEM = 1.
<ISDPAYTPLANITEM>-PAYMENTPLAN = 1.
<ISDPAYTPLANITEM>-SALESDOCUMENTTYPE = 1.

ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_ISDPAYTPLANITEM-ORGANIZATIONDIVISION, sy-vline,
  WA_ISDPAYTPLANITEM-SALESORGANIZATION, sy-vline,
  WA_ISDPAYTPLANITEM-DISTRIBUTIONCHANNEL, sy-vline,
  WA_ISDPAYTPLANITEM-SDDOCUMENTCATEGORY, sy-vline,
  WA_ISDPAYTPLANITEM-ELECTRONICPAYMENTTYPE, sy-vline,
  WA_ISDPAYTPLANITEM-ELECTRONICPAYMENT, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_ISDPAYTPLANITEM 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_ISDPAYTPLANITEM 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_ISDPAYTPLANITEM INTO WA_ISDPAYTPLANITEM.


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

*Conversion exit AUART, internal->external for field SALESDOCUMENTTYPE
CALL FUNCTION 'CONVERSION_EXIT_AUART_OUTPUT'
  EXPORTING
    input =                      WA_ISDPAYTPLANITEM-SALESDOCUMENTTYPE
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_ISDPAYTPLANITEM-SALESDOCUMENTTYPE.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field EPAYTPAYMENTSETTLEMENT
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_ISDPAYTPLANITEM-EPAYTPAYMENTSETTLEMENT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_ISDPAYTPLANITEM-EPAYTPAYMENTSETTLEMENT.
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_ISDPAYTPLANITEM_STR, 
MANDT TYPE STRING,
SALESDOCUMENT TYPE STRING,
PAYMENTPLANITEM TYPE STRING,
PAYMENTPLAN TYPE STRING,
SALESDOCUMENTTYPE TYPE STRING,
ORGANIZATIONDIVISION TYPE STRING,
SALESORGANIZATION TYPE STRING,
DISTRIBUTIONCHANNEL TYPE STRING,
SDDOCUMENTCATEGORY TYPE STRING,
ELECTRONICPAYMENTTYPE TYPE STRING,
ELECTRONICPAYMENT TYPE STRING,
ELECTRONICPAYMENTSEQUENCE TYPE STRING,
EPAYTVALIDITYSTARTDATE TYPE STRING,
EPAYTVALIDITYENDDATE TYPE STRING,
ELECTRONICPAYMENTHOLDERNAME TYPE STRING,
ELECTRONICPAYMENTENTRYMODE TYPE STRING,
AUTHORIZEDAMOUNTINAUTHZNCRCY TYPE STRING,
AUTHORIZATIONCURRENCY TYPE STRING,
AUTHORIZATIONBYDIGITALPAYTSRVC TYPE STRING,
AUTHORIZATIONBYACQUIRER TYPE STRING,
AUTHORIZATIONDATE TYPE STRING,
AUTHORIZATIONTIME TYPE STRING,
MERCHANTBYCLEARINGHOUSE TYPE STRING,
ELECTRONICPAYMENTISSETTLED TYPE STRING,
ELECTRONICPAYMENTTERMINAL TYPE STRING,
EPAYTPAYMENTSETTLEMENT TYPE STRING,
EPAYTBYDIGITALPAYMENTSRVC TYPE STRING,
PAYMENTSERVICEPROVIDER TYPE STRING,
PAYMENTBYPAYMENTSERVICEPRVDR TYPE STRING,
TRANSACTIONBYPAYTSRVCPRVDR TYPE STRING,
PAYMENTCARDAUTHZNRELATIONID TYPE STRING,
ELECTRONICPAYMENTCALLSTATUS TYPE STRING,
EPAYTAUTHORIZATIONRESULT TYPE STRING,
EPAYTTOBEAUTHORIZEDAMOUNT TYPE STRING,
EPAYTAUTHORIZATIONISEXPIRED TYPE STRING,
EPAYTAMOUNTISCHANGED TYPE STRING,
PREAUTHORIZATIONISREQUESTED TYPE STRING,
AUTHORIZATIONSTATUSNAME TYPE STRING,
MAXIMUMTOBEAUTHORIZEDAMOUNT TYPE STRING,
TRANSACTIONCURRENCY TYPE STRING,
PAYTPLNFORAUTHORIZATIONITEM TYPE STRING,
PAYTPLNITMFORAUTHORIZATIONITEM TYPE STRING,
PAYMENTPLANAUTHORIZATIONITEM TYPE STRING,
PAYMENTPLANRELATEDBILLGSTATUS TYPE STRING,
BILLINGPLANRELATEDBILLGSTSDESC TYPE STRING,
EPAYTAUTHORIZATIONTYPE TYPE STRING,
EPAYTAUTHORIZATIONTYPEDESC TYPE STRING,END OF T_EKKO_STR.
DATA: WA_ISDPAYTPLANITEM_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_ISDPAYTPLANITEM_STR-MANDT sy-vline 
WA_ISDPAYTPLANITEM_STR-SALESDOCUMENT sy-vline 
WA_ISDPAYTPLANITEM_STR-PAYMENTPLANITEM sy-vline 
WA_ISDPAYTPLANITEM_STR-PAYMENTPLAN sy-vline 
WA_ISDPAYTPLANITEM_STR-SALESDOCUMENTTYPE sy-vline 
WA_ISDPAYTPLANITEM_STR-ORGANIZATIONDIVISION sy-vline 
WA_ISDPAYTPLANITEM_STR-SALESORGANIZATION sy-vline 
WA_ISDPAYTPLANITEM_STR-DISTRIBUTIONCHANNEL sy-vline 
WA_ISDPAYTPLANITEM_STR-SDDOCUMENTCATEGORY sy-vline 
WA_ISDPAYTPLANITEM_STR-ELECTRONICPAYMENTTYPE sy-vline 
WA_ISDPAYTPLANITEM_STR-ELECTRONICPAYMENT sy-vline 
WA_ISDPAYTPLANITEM_STR-ELECTRONICPAYMENTSEQUENCE sy-vline 
WA_ISDPAYTPLANITEM_STR-EPAYTVALIDITYSTARTDATE sy-vline 
WA_ISDPAYTPLANITEM_STR-EPAYTVALIDITYENDDATE sy-vline 
WA_ISDPAYTPLANITEM_STR-ELECTRONICPAYMENTHOLDERNAME sy-vline 
WA_ISDPAYTPLANITEM_STR-ELECTRONICPAYMENTENTRYMODE sy-vline 
WA_ISDPAYTPLANITEM_STR-AUTHORIZEDAMOUNTINAUTHZNCRCY sy-vline 
WA_ISDPAYTPLANITEM_STR-AUTHORIZATIONCURRENCY sy-vline 
WA_ISDPAYTPLANITEM_STR-AUTHORIZATIONBYDIGITALPAYTSRVC sy-vline 
WA_ISDPAYTPLANITEM_STR-AUTHORIZATIONBYACQUIRER sy-vline 
WA_ISDPAYTPLANITEM_STR-AUTHORIZATIONDATE sy-vline 
WA_ISDPAYTPLANITEM_STR-AUTHORIZATIONTIME sy-vline 
WA_ISDPAYTPLANITEM_STR-MERCHANTBYCLEARINGHOUSE sy-vline 
WA_ISDPAYTPLANITEM_STR-ELECTRONICPAYMENTISSETTLED sy-vline 
WA_ISDPAYTPLANITEM_STR-ELECTRONICPAYMENTTERMINAL sy-vline 
WA_ISDPAYTPLANITEM_STR-EPAYTPAYMENTSETTLEMENT sy-vline 
WA_ISDPAYTPLANITEM_STR-EPAYTBYDIGITALPAYMENTSRVC sy-vline 
WA_ISDPAYTPLANITEM_STR-PAYMENTSERVICEPROVIDER sy-vline 
WA_ISDPAYTPLANITEM_STR-PAYMENTBYPAYMENTSERVICEPRVDR sy-vline 
WA_ISDPAYTPLANITEM_STR-TRANSACTIONBYPAYTSRVCPRVDR sy-vline 
WA_ISDPAYTPLANITEM_STR-PAYMENTCARDAUTHZNRELATIONID sy-vline 
WA_ISDPAYTPLANITEM_STR-ELECTRONICPAYMENTCALLSTATUS sy-vline 
WA_ISDPAYTPLANITEM_STR-EPAYTAUTHORIZATIONRESULT sy-vline 
WA_ISDPAYTPLANITEM_STR-EPAYTTOBEAUTHORIZEDAMOUNT sy-vline 
WA_ISDPAYTPLANITEM_STR-EPAYTAUTHORIZATIONISEXPIRED sy-vline 
WA_ISDPAYTPLANITEM_STR-EPAYTAMOUNTISCHANGED sy-vline 
WA_ISDPAYTPLANITEM_STR-PREAUTHORIZATIONISREQUESTED sy-vline 
WA_ISDPAYTPLANITEM_STR-AUTHORIZATIONSTATUSNAME sy-vline 
WA_ISDPAYTPLANITEM_STR-MAXIMUMTOBEAUTHORIZEDAMOUNT sy-vline 
WA_ISDPAYTPLANITEM_STR-TRANSACTIONCURRENCY sy-vline 
WA_ISDPAYTPLANITEM_STR-PAYTPLNFORAUTHORIZATIONITEM sy-vline 
WA_ISDPAYTPLANITEM_STR-PAYTPLNITMFORAUTHORIZATIONITEM sy-vline 
WA_ISDPAYTPLANITEM_STR-PAYMENTPLANAUTHORIZATIONITEM sy-vline 
WA_ISDPAYTPLANITEM_STR-PAYMENTPLANRELATEDBILLGSTATUS sy-vline 
WA_ISDPAYTPLANITEM_STR-BILLINGPLANRELATEDBILLGSTSDESC sy-vline 
WA_ISDPAYTPLANITEM_STR-EPAYTAUTHORIZATIONTYPE sy-vline 
WA_ISDPAYTPLANITEM_STR-EPAYTAUTHORIZATIONTYPEDESC sy-vline      INTO ld_text SEPARATED BY SPACE.

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