ABAP Select data from SAP table ISPAYMENTADVICETP_DR into internal table

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

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM ISPAYMENTADVICETP_DR
*  INTO TABLE @DATA(IT_ISPAYMENTADVICETP_DR2).
*--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_ISPAYMENTADVICETP_DR INDEX 1 INTO DATA(WA_ISPAYMENTADVICETP_DR2).


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

*To update a field value using a field symbol simply change the value via the field symbol pointer
<ISPAYMENTADVICETP_DR>-DRAFTUUID = 1.
<ISPAYMENTADVICETP_DR>-COMPANYCODE = 1.
<ISPAYMENTADVICETP_DR>-PAYMENTADVICEACCOUNTTYPE = 1.
<ISPAYMENTADVICETP_DR>-PAYMENTADVICEACCOUNT = 1.
<ISPAYMENTADVICETP_DR>-PAYMENTADVICE = 1.

ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_ISPAYMENTADVICETP_DR-COMPANYCODEFOREDIT, sy-vline,
  WA_ISPAYMENTADVICETP_DR-PAYTADVICEACCOUNTTYPEFOREDIT, sy-vline,
  WA_ISPAYMENTADVICETP_DR-PAYMENTADVICEACCOUNTFOREDIT, sy-vline,
  WA_ISPAYMENTADVICETP_DR-PAYMENTADVICEFOREDIT, sy-vline,
  WA_ISPAYMENTADVICETP_DR-PAYMENTDOCUMENT, sy-vline,
  WA_ISPAYMENTADVICETP_DR-ACCOUNTBYSHIPPER, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_ISPAYMENTADVICETP_DR 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_ISPAYMENTADVICETP_DR 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_ISPAYMENTADVICETP_DR INTO WA_ISPAYMENTADVICETP_DR.


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

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

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

*Conversion exit AC132, internal->external for field PAIDAMOUNTINPAYTCURRENCY
CALL FUNCTION 'CONVERSION_EXIT_AC132_OUTPUT'
  EXPORTING
    input =                      WA_ISPAYMENTADVICETP_DR-PAIDAMOUNTINPAYTCURRENCY
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_ISPAYMENTADVICETP_DR-PAIDAMOUNTINPAYTCURRENCY.
WRITE:/ 'New Value:', ld_input.

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

*Conversion exit AC132, internal->external for field PAYMENTADVICEITEMTOTALAMOUNT
CALL FUNCTION 'CONVERSION_EXIT_AC132_OUTPUT'
  EXPORTING
    input =                      WA_ISPAYMENTADVICETP_DR-PAYMENTADVICEITEMTOTALAMOUNT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_ISPAYMENTADVICETP_DR-PAYMENTADVICEITEMTOTALAMOUNT.
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_ISPAYMENTADVICETP_DR_STR, 
DRAFTUUID TYPE STRING,
COMPANYCODE TYPE STRING,
PAYMENTADVICEACCOUNTTYPE TYPE STRING,
PAYMENTADVICEACCOUNT TYPE STRING,
PAYMENTADVICE TYPE STRING,
COMPANYCODEFOREDIT TYPE STRING,
PAYTADVICEACCOUNTTYPEFOREDIT TYPE STRING,
PAYMENTADVICEACCOUNTFOREDIT TYPE STRING,
PAYMENTADVICEFOREDIT TYPE STRING,
PAYMENTDOCUMENT TYPE STRING,
ACCOUNTBYSHIPPER TYPE STRING,
PAYMENTCURRENCY TYPE STRING,
PAYMENTDATE TYPE STRING,
PAIDAMOUNTINPAYTCURRENCY TYPE STRING,
CASHDISCOUNTAMOUNTINPAYTCRCY TYPE STRING,
PARTNERBANKCOUNTRY TYPE STRING,
PARTNERBANKSWIFTCODE TYPE STRING,
CREATEDBYUSER TYPE STRING,
CREATIONDATE TYPE STRING,
LASTCHANGEDATE TYPE STRING,
LASTCHANGEDBYUSER TYPE STRING,
PAYMENTADVICEHEADERTEXT TYPE STRING,
PAYMENTADVICETYPE TYPE STRING,
PAYMENTADVICETYPENAME TYPE STRING,
CREATIONTIME TYPE STRING,
PAYMENTADVICESTATUS TYPE STRING,
PAYTADVCDIFFDETERMINATIONRULE TYPE STRING,
PAYTADVCDIFFDETNRULEDESC TYPE STRING,
PAYMENTADVICESELECTIONRULE TYPE STRING,
PAYTADVICESELECTIONRULEDESC TYPE STRING,
ORIGINALREFERENCEDOCUMENT TYPE STRING,
CUSTOMERNAME TYPE STRING,
FULLNAME TYPE STRING,
ORGANIZATIONBPNAME1 TYPE STRING,
ORGANIZATIONBPNAME2 TYPE STRING,
COMPANYCODENAME TYPE STRING,
PAYMENTADVICEISEXTRACTED TYPE STRING,
PAYTADVICEEXTRACTORCONFIDENCE TYPE STRING,
PAYMENTADVICEEXTRACTORUUID TYPE STRING,
PAYMENTADVICEUUID TYPE STRING,
PAYMENTADVICEEXTRACTIONSTATUS TYPE STRING,
PAYTADVICETOTALNUMBEROFPAGES TYPE STRING,
UXFCPAYMENTADVICEACCOUNT TYPE STRING,
ACCOUNTINGCLERK TYPE STRING,
ACCOUNTINGCLERKNAME TYPE STRING,
CUSTOMER TYPE STRING,
PAYMENTADVICEITEMTOTALAMOUNT TYPE STRING,
BANKREFERENCE TYPE STRING,
BUSINESSPARTNERNAME TYPE STRING,
HASACTIVEENTITY TYPE STRING,
DRAFTENTITYCREATIONDATETIME TYPE STRING,
DRAFTENTITYLASTCHANGEDATETIME TYPE STRING,
DRAFTADMINISTRATIVEDATAUUID TYPE STRING,
DRAFTENTITYCONSISTENCYSTATUS TYPE STRING,
DRAFTENTITYOPERATIONCODE TYPE STRING,
ISACTIVEENTITY TYPE STRING,END OF T_EKKO_STR.
DATA: WA_ISPAYMENTADVICETP_DR_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_ISPAYMENTADVICETP_DR_STR-DRAFTUUID sy-vline 
WA_ISPAYMENTADVICETP_DR_STR-COMPANYCODE sy-vline 
WA_ISPAYMENTADVICETP_DR_STR-PAYMENTADVICEACCOUNTTYPE sy-vline 
WA_ISPAYMENTADVICETP_DR_STR-PAYMENTADVICEACCOUNT sy-vline 
WA_ISPAYMENTADVICETP_DR_STR-PAYMENTADVICE sy-vline 
WA_ISPAYMENTADVICETP_DR_STR-COMPANYCODEFOREDIT sy-vline 
WA_ISPAYMENTADVICETP_DR_STR-PAYTADVICEACCOUNTTYPEFOREDIT sy-vline 
WA_ISPAYMENTADVICETP_DR_STR-PAYMENTADVICEACCOUNTFOREDIT sy-vline 
WA_ISPAYMENTADVICETP_DR_STR-PAYMENTADVICEFOREDIT sy-vline 
WA_ISPAYMENTADVICETP_DR_STR-PAYMENTDOCUMENT sy-vline 
WA_ISPAYMENTADVICETP_DR_STR-ACCOUNTBYSHIPPER sy-vline 
WA_ISPAYMENTADVICETP_DR_STR-PAYMENTCURRENCY sy-vline 
WA_ISPAYMENTADVICETP_DR_STR-PAYMENTDATE sy-vline 
WA_ISPAYMENTADVICETP_DR_STR-PAIDAMOUNTINPAYTCURRENCY sy-vline 
WA_ISPAYMENTADVICETP_DR_STR-CASHDISCOUNTAMOUNTINPAYTCRCY sy-vline 
WA_ISPAYMENTADVICETP_DR_STR-PARTNERBANKCOUNTRY sy-vline 
WA_ISPAYMENTADVICETP_DR_STR-PARTNERBANKSWIFTCODE sy-vline 
WA_ISPAYMENTADVICETP_DR_STR-CREATEDBYUSER sy-vline 
WA_ISPAYMENTADVICETP_DR_STR-CREATIONDATE sy-vline 
WA_ISPAYMENTADVICETP_DR_STR-LASTCHANGEDATE sy-vline 
WA_ISPAYMENTADVICETP_DR_STR-LASTCHANGEDBYUSER sy-vline 
WA_ISPAYMENTADVICETP_DR_STR-PAYMENTADVICEHEADERTEXT sy-vline 
WA_ISPAYMENTADVICETP_DR_STR-PAYMENTADVICETYPE sy-vline 
WA_ISPAYMENTADVICETP_DR_STR-PAYMENTADVICETYPENAME sy-vline 
WA_ISPAYMENTADVICETP_DR_STR-CREATIONTIME sy-vline 
WA_ISPAYMENTADVICETP_DR_STR-PAYMENTADVICESTATUS sy-vline 
WA_ISPAYMENTADVICETP_DR_STR-PAYTADVCDIFFDETERMINATIONRULE sy-vline 
WA_ISPAYMENTADVICETP_DR_STR-PAYTADVCDIFFDETNRULEDESC sy-vline 
WA_ISPAYMENTADVICETP_DR_STR-PAYMENTADVICESELECTIONRULE sy-vline 
WA_ISPAYMENTADVICETP_DR_STR-PAYTADVICESELECTIONRULEDESC sy-vline 
WA_ISPAYMENTADVICETP_DR_STR-ORIGINALREFERENCEDOCUMENT sy-vline 
WA_ISPAYMENTADVICETP_DR_STR-CUSTOMERNAME sy-vline 
WA_ISPAYMENTADVICETP_DR_STR-FULLNAME sy-vline 
WA_ISPAYMENTADVICETP_DR_STR-ORGANIZATIONBPNAME1 sy-vline 
WA_ISPAYMENTADVICETP_DR_STR-ORGANIZATIONBPNAME2 sy-vline 
WA_ISPAYMENTADVICETP_DR_STR-COMPANYCODENAME sy-vline 
WA_ISPAYMENTADVICETP_DR_STR-PAYMENTADVICEISEXTRACTED sy-vline 
WA_ISPAYMENTADVICETP_DR_STR-PAYTADVICEEXTRACTORCONFIDENCE sy-vline 
WA_ISPAYMENTADVICETP_DR_STR-PAYMENTADVICEEXTRACTORUUID sy-vline 
WA_ISPAYMENTADVICETP_DR_STR-PAYMENTADVICEUUID sy-vline 
WA_ISPAYMENTADVICETP_DR_STR-PAYMENTADVICEEXTRACTIONSTATUS sy-vline 
WA_ISPAYMENTADVICETP_DR_STR-PAYTADVICETOTALNUMBEROFPAGES sy-vline 
WA_ISPAYMENTADVICETP_DR_STR-UXFCPAYMENTADVICEACCOUNT sy-vline 
WA_ISPAYMENTADVICETP_DR_STR-ACCOUNTINGCLERK sy-vline 
WA_ISPAYMENTADVICETP_DR_STR-ACCOUNTINGCLERKNAME sy-vline 
WA_ISPAYMENTADVICETP_DR_STR-CUSTOMER sy-vline 
WA_ISPAYMENTADVICETP_DR_STR-PAYMENTADVICEITEMTOTALAMOUNT sy-vline 
WA_ISPAYMENTADVICETP_DR_STR-BANKREFERENCE sy-vline 
WA_ISPAYMENTADVICETP_DR_STR-BUSINESSPARTNERNAME sy-vline 
WA_ISPAYMENTADVICETP_DR_STR-HASACTIVEENTITY sy-vline 
WA_ISPAYMENTADVICETP_DR_STR-DRAFTENTITYCREATIONDATETIME sy-vline 
WA_ISPAYMENTADVICETP_DR_STR-DRAFTENTITYLASTCHANGEDATETIME sy-vline 
WA_ISPAYMENTADVICETP_DR_STR-DRAFTADMINISTRATIVEDATAUUID sy-vline 
WA_ISPAYMENTADVICETP_DR_STR-DRAFTENTITYCONSISTENCYSTATUS sy-vline 
WA_ISPAYMENTADVICETP_DR_STR-DRAFTENTITYOPERATIONCODE sy-vline 
WA_ISPAYMENTADVICETP_DR_STR-ISACTIVEENTITY sy-vline      INTO ld_text SEPARATED BY SPACE.

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