ABAP Select data from SAP table ISLSORDPAYCINFO 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 ISLSORDPAYCINFO 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 ISLSORDPAYCINFO. 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 ISLSORDPAYCINFO 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_ISLSORDPAYCINFO TYPE STANDARD TABLE OF ISLSORDPAYCINFO,
      WA_ISLSORDPAYCINFO TYPE ISLSORDPAYCINFO,
      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: <ISLSORDPAYCINFO> TYPE ISLSORDPAYCINFO.

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM ISLSORDPAYCINFO
*  INTO TABLE @DATA(IT_ISLSORDPAYCINFO2).
*--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_ISLSORDPAYCINFO INDEX 1 INTO DATA(WA_ISLSORDPAYCINFO2).


*Demonstrate how to loop at an internal table and update values using a FIELD-SYMBOL
LOOP AT IT_ISLSORDPAYCINFO ASSIGNING <ISLSORDPAYCINFO>.
*To update a field value using a field symbol simply change the value via the field symbol pointer
<ISLSORDPAYCINFO>-MANDT = 1.
<ISLSORDPAYCINFO>-SALESORDER = 1.
<ISLSORDPAYCINFO>-PAYMENTPLAN = 1.
<ISLSORDPAYCINFO>-PAYMENTPLANITEM = 1.
<ISLSORDPAYCINFO>-SALESORDERTYPE = 1.
ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_ISLSORDPAYCINFO-SALESORDERDATE, sy-vline,
WA_ISLSORDPAYCINFO-TODAYDATE, sy-vline,
WA_ISLSORDPAYCINFO-SALESORGANIZATION, sy-vline,
WA_ISLSORDPAYCINFO-DISTRIBUTIONCHANNEL, sy-vline,
WA_ISLSORDPAYCINFO-ORGANIZATIONDIVISION, sy-vline,
WA_ISLSORDPAYCINFO-SOLDTOPARTY, sy-vline.
ENDLOOP. *Add any further fields from structure WA_ISLSORDPAYCINFO 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_ISLSORDPAYCINFO 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_ISLSORDPAYCINFO INTO WA_ISLSORDPAYCINFO. *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 SALESORDER CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_ISLSORDPAYCINFO-SALESORDER IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_ISLSORDPAYCINFO-SALESORDER.
WRITE:/ 'New Value:', ld_input.

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

*Conversion exit ALPHA, internal->external for field SOLDTOPARTY CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_ISLSORDPAYCINFO-SOLDTOPARTY IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_ISLSORDPAYCINFO-SOLDTOPARTY.
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_ISLSORDPAYCINFO_STR,
MANDT TYPE STRING,
SALESORDER TYPE STRING,
PAYMENTPLAN TYPE STRING,
PAYMENTPLANITEM TYPE STRING,
SALESORDERTYPE TYPE STRING,
SALESORDERDATE TYPE STRING,
TODAYDATE TYPE STRING,
SALESORGANIZATION TYPE STRING,
DISTRIBUTIONCHANNEL TYPE STRING,
ORGANIZATIONDIVISION TYPE STRING,
SOLDTOPARTY TYPE STRING,
CUSTOMERREFERENCENUMBER TYPE STRING,
TOTALCREDITCHECKSTATUS TYPE STRING,
OVERALLSDPROCESSSTATUS TYPE STRING,
OVERALLDELIVERYSTATUS TYPE STRING,
PAYTAUTHSNCREDITCHECKSTS TYPE STRING,
TOTALNETAMOUNT TYPE STRING,
TRANSACTIONCURRENCY TYPE STRING,
ORDERCREATIONDATE TYPE STRING,
AUTHORIZATIONDATE TYPE STRING,
PAYMENTCARDTYPE TYPE STRING,
PREAUTHORIZATIONISREQUESTED TYPE STRING,
AUTHORIZEDAMOUNTINAUTHZNCRCY TYPE STRING,
PAYMENTPLANRELATEDBILLGSTATUS TYPE STRING,
AUTHORIZATIONCURRENCY TYPE STRING,
PAYTCARDAUTHZNRQMTSTATUS TYPE STRING,
PAYMENTCARDAUTHZNPERIODDAYS TYPE STRING,
PAYTCARDAUTHZNEXPRTNDATE TYPE STRING,
TOTALOPENAUTHORIZEDAMOUNT TYPE STRING,END OF T_EKKO_STR. DATA: WA_ISLSORDPAYCINFO_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_ISLSORDPAYCINFO_STR-MANDT sy-vline
WA_ISLSORDPAYCINFO_STR-SALESORDER sy-vline
WA_ISLSORDPAYCINFO_STR-PAYMENTPLAN sy-vline
WA_ISLSORDPAYCINFO_STR-PAYMENTPLANITEM sy-vline
WA_ISLSORDPAYCINFO_STR-SALESORDERTYPE sy-vline
WA_ISLSORDPAYCINFO_STR-SALESORDERDATE sy-vline
WA_ISLSORDPAYCINFO_STR-TODAYDATE sy-vline
WA_ISLSORDPAYCINFO_STR-SALESORGANIZATION sy-vline
WA_ISLSORDPAYCINFO_STR-DISTRIBUTIONCHANNEL sy-vline
WA_ISLSORDPAYCINFO_STR-ORGANIZATIONDIVISION sy-vline
WA_ISLSORDPAYCINFO_STR-SOLDTOPARTY sy-vline
WA_ISLSORDPAYCINFO_STR-CUSTOMERREFERENCENUMBER sy-vline
WA_ISLSORDPAYCINFO_STR-TOTALCREDITCHECKSTATUS sy-vline
WA_ISLSORDPAYCINFO_STR-OVERALLSDPROCESSSTATUS sy-vline
WA_ISLSORDPAYCINFO_STR-OVERALLDELIVERYSTATUS sy-vline
WA_ISLSORDPAYCINFO_STR-PAYTAUTHSNCREDITCHECKSTS sy-vline
WA_ISLSORDPAYCINFO_STR-TOTALNETAMOUNT sy-vline
WA_ISLSORDPAYCINFO_STR-TRANSACTIONCURRENCY sy-vline
WA_ISLSORDPAYCINFO_STR-ORDERCREATIONDATE sy-vline
WA_ISLSORDPAYCINFO_STR-AUTHORIZATIONDATE sy-vline
WA_ISLSORDPAYCINFO_STR-PAYMENTCARDTYPE sy-vline
WA_ISLSORDPAYCINFO_STR-PREAUTHORIZATIONISREQUESTED sy-vline
WA_ISLSORDPAYCINFO_STR-AUTHORIZEDAMOUNTINAUTHZNCRCY sy-vline
WA_ISLSORDPAYCINFO_STR-PAYMENTPLANRELATEDBILLGSTATUS sy-vline
WA_ISLSORDPAYCINFO_STR-AUTHORIZATIONCURRENCY sy-vline
WA_ISLSORDPAYCINFO_STR-PAYTCARDAUTHZNRQMTSTATUS sy-vline
WA_ISLSORDPAYCINFO_STR-PAYMENTCARDAUTHZNPERIODDAYS sy-vline
WA_ISLSORDPAYCINFO_STR-PAYTCARDAUTHZNEXPRTNDATE sy-vline
WA_ISLSORDPAYCINFO_STR-TOTALOPENAUTHORIZEDAMOUNT sy-vline INTO ld_text SEPARATED BY SPACE. *Add any further fields from structure WA_EKKO_STR you want to CONCATENATE... ENDLOOP. ENDFORM.