ABAP Select data from SAP table ISPREPAYMENTASSIGNEDDOCUMEN1_D into internal table

Get Example source ABAP code based on a different SAP table
  Get ABAP code

Below is a number of ABAP code snippets to demonstrate how to select data from SAP ISPREPAYMENTASSIGNEDDOCUMEN1_D 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 ISPREPAYMENTASSIGNEDDOCUMEN1_D. 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 ISPREPAYMENTASSIGNEDDOCUMEN1_D 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_ISPREPAYMENTASSIGNEDDOCUMEN1_D TYPE STANDARD TABLE OF ISPREPAYMENTASSIGNEDDOCUMEN1_D,
      WA_ISPREPAYMENTASSIGNEDDOCUMEN1_D TYPE ISPREPAYMENTASSIGNEDDOCUMEN1_D,
      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: <ISPREPAYMENTASSIGNEDDOCUMEN1_D> TYPE ISPREPAYMENTASSIGNEDDOCUMEN1_D.

*Process all fields in table header/work area as string values
  PERFORM process_as_string_field_values CHANGING wa_ISPREPAYMENTASSIGNEDDOCUMEN1_D.

SELECT *
*restrict ABAP select to first 10 rows
 UP TO 10 ROWS      
  FROM ISPREPAYMENTASSIGNEDDOCUMEN1_D
  INTO TABLE IT_ISPREPAYMENTASSIGNEDDOCUMEN1_D.

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM ISPREPAYMENTASSIGNEDDOCUMEN1_D
*  INTO TABLE @DATA(IT_ISPREPAYMENTASSIGNEDDOCUMEN1_D2).
*--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_ISPREPAYMENTASSIGNEDDOCUMEN1_D INDEX 1 INTO DATA(WA_ISPREPAYMENTASSIGNEDDOCUMEN1_D2).


*Demonstrate how to loop at an internal table and update values using a FIELD-SYMBOL
LOOP AT IT_ISPREPAYMENTASSIGNEDDOCUMEN1_D ASSIGNING <ISPREPAYMENTASSIGNEDDOCUMEN1_D>.

*To update a field value using a field symbol simply change the value via the field symbol pointer
<ISPREPAYMENTASSIGNEDDOCUMEN1_D>-PREPAYMENTCONSUMPTIONDOCUUID = 1.
<ISPREPAYMENTASSIGNEDDOCUMEN1_D>-SAPBUSINESSOBJECTTYPECODE = 1.
<ISPREPAYMENTASSIGNEDDOCUMEN1_D>-DOCNUMBER = 1.
<ISPREPAYMENTASSIGNEDDOCUMEN1_D>-DOCUMENTITEMNUMBER = 1.
<ISPREPAYMENTASSIGNEDDOCUMEN1_D>-PREPAYMENTAGREEMENT = 1.

ENDLOOP.

LOOP AT IT_ISPREPAYMENTASSIGNEDDOCUMEN1_D INTO WA_ISPREPAYMENTASSIGNEDDOCUMEN1_D.
*Write horizonal line to screen report.
  WRITE:/ sy-uline.

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_ISPREPAYMENTASSIGNEDDOCUMEN1_D-PREPAYMENTAGRMTLINKTYPE, sy-vline,
  WA_ISPREPAYMENTASSIGNEDDOCUMEN1_D-PREPAYMENTSTOPINTRSTDATETYPE, sy-vline,
  WA_ISPREPAYMENTASSIGNEDDOCUMEN1_D-PREPAYMENTAGREEMENTISACTIVE, sy-vline,
  WA_ISPREPAYMENTASSIGNEDDOCUMEN1_D-PREPAYMENTAGRMTREFLINK, sy-vline,
  WA_ISPREPAYMENTASSIGNEDDOCUMEN1_D-PREPAYMENTAGRMTREFLINKUUID, sy-vline,
  WA_ISPREPAYMENTASSIGNEDDOCUMEN1_D-PREPAYMENTAGRMTREFBUSOBJECT, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_ISPREPAYMENTASSIGNEDDOCUMEN1_D 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_ISPREPAYMENTASSIGNEDDOCUMEN1_D 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_ISPREPAYMENTASSIGNEDDOCUMEN1_D INTO WA_ISPREPAYMENTASSIGNEDDOCUMEN1_D.


*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 DOCNUMBER
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_ISPREPAYMENTASSIGNEDDOCUMEN1_D-DOCNUMBER
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_ISPREPAYMENTASSIGNEDDOCUMEN1_D-DOCNUMBER.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field PREPAYMENTAGRMTREFDOCUMENT
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_ISPREPAYMENTASSIGNEDDOCUMEN1_D-PREPAYMENTAGRMTREFDOCUMENT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_ISPREPAYMENTASSIGNEDDOCUMEN1_D-PREPAYMENTAGRMTREFDOCUMENT.
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_ISPREPAYMENTASSIGNEDDOCUMEN1_D_STR, 
PREPAYMENTCONSUMPTIONDOCUUID TYPE STRING,
SAPBUSINESSOBJECTTYPECODE TYPE STRING,
DOCNUMBER TYPE STRING,
DOCUMENTITEMNUMBER TYPE STRING,
PREPAYMENTAGREEMENT TYPE STRING,
PREPAYMENTAGRMTLINKTYPE TYPE STRING,
PREPAYMENTSTOPINTRSTDATETYPE TYPE STRING,
PREPAYMENTAGREEMENTISACTIVE TYPE STRING,
PREPAYMENTAGRMTREFLINK TYPE STRING,
PREPAYMENTAGRMTREFLINKUUID TYPE STRING,
PREPAYMENTAGRMTREFBUSOBJECT TYPE STRING,
PREPAYMENTAGRMTREFDOCUMENTTYPE TYPE STRING,
PREPAYMENTAGRMTREFSDDOCCATGRY TYPE STRING,
PREPAYMENTAGRMTREFDOCUMENT TYPE STRING,
PREPAYMENTAGRMTREFDOCITEM TYPE STRING,
PREPAYMENTAGRMTREFDOCYEAR TYPE STRING,
PREPAYMENTAGRMTREFDOCAMOUNT TYPE STRING,
PREPAYMENTAGRMTREFDOCCURRENCY TYPE STRING,
PREPAYMENTAGRMTLINKAMOUNT TYPE STRING,
PREPAYMENTAGREEMENTCURRENCY TYPE STRING,
PREPAYMENTAGRMTACTUALEVENTAMT TYPE STRING,
PREPAYMENTAGRMTACTUALEVENTCRCY TYPE STRING,
REFERENCEAPPLICATIONDOCUMENT TYPE STRING,
REFERENCESETTLEMENTUUID TYPE STRING,
PREPAYAGRMTACCRINTERESTAMOUNT TYPE STRING,
PREPAYAGRMTACCRINTERESTCRCY TYPE STRING,
PREPAYAGRMTVALIDFROMDATETIME TYPE STRING,
PREPAYAGRMTVALIDTODATETIME TYPE STRING,
PREPAYAGRMTDELINKREASONCODE TYPE STRING,
CREATEDBYUSER TYPE STRING,
CREATIONDATETIME TYPE STRING,
LASTCHANGEDBYUSER TYPE STRING,
LASTCHANGEDATETIME TYPE STRING,
PPMGAG_DBD_DUMMY TYPE STRING,
SDDOCUMENTCATEGORY TYPE STRING,
PREPAYMENTAGRMTUNLINKREASON TYPE STRING,END OF T_EKKO_STR.
DATA: WA_ISPREPAYMENTASSIGNEDDOCUMEN1_D_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_ISPREPAYMENTASSIGNEDDOCUMEN1_D_STR-PREPAYMENTCONSUMPTIONDOCUUID sy-vline 
WA_ISPREPAYMENTASSIGNEDDOCUMEN1_D_STR-SAPBUSINESSOBJECTTYPECODE sy-vline 
WA_ISPREPAYMENTASSIGNEDDOCUMEN1_D_STR-DOCNUMBER sy-vline 
WA_ISPREPAYMENTASSIGNEDDOCUMEN1_D_STR-DOCUMENTITEMNUMBER sy-vline 
WA_ISPREPAYMENTASSIGNEDDOCUMEN1_D_STR-PREPAYMENTAGREEMENT sy-vline 
WA_ISPREPAYMENTASSIGNEDDOCUMEN1_D_STR-PREPAYMENTAGRMTLINKTYPE sy-vline 
WA_ISPREPAYMENTASSIGNEDDOCUMEN1_D_STR-PREPAYMENTSTOPINTRSTDATETYPE sy-vline 
WA_ISPREPAYMENTASSIGNEDDOCUMEN1_D_STR-PREPAYMENTAGREEMENTISACTIVE sy-vline 
WA_ISPREPAYMENTASSIGNEDDOCUMEN1_D_STR-PREPAYMENTAGRMTREFLINK sy-vline 
WA_ISPREPAYMENTASSIGNEDDOCUMEN1_D_STR-PREPAYMENTAGRMTREFLINKUUID sy-vline 
WA_ISPREPAYMENTASSIGNEDDOCUMEN1_D_STR-PREPAYMENTAGRMTREFBUSOBJECT sy-vline 
WA_ISPREPAYMENTASSIGNEDDOCUMEN1_D_STR-PREPAYMENTAGRMTREFDOCUMENTTYPE sy-vline 
WA_ISPREPAYMENTASSIGNEDDOCUMEN1_D_STR-PREPAYMENTAGRMTREFSDDOCCATGRY sy-vline 
WA_ISPREPAYMENTASSIGNEDDOCUMEN1_D_STR-PREPAYMENTAGRMTREFDOCUMENT sy-vline 
WA_ISPREPAYMENTASSIGNEDDOCUMEN1_D_STR-PREPAYMENTAGRMTREFDOCITEM sy-vline 
WA_ISPREPAYMENTASSIGNEDDOCUMEN1_D_STR-PREPAYMENTAGRMTREFDOCYEAR sy-vline 
WA_ISPREPAYMENTASSIGNEDDOCUMEN1_D_STR-PREPAYMENTAGRMTREFDOCAMOUNT sy-vline 
WA_ISPREPAYMENTASSIGNEDDOCUMEN1_D_STR-PREPAYMENTAGRMTREFDOCCURRENCY sy-vline 
WA_ISPREPAYMENTASSIGNEDDOCUMEN1_D_STR-PREPAYMENTAGRMTLINKAMOUNT sy-vline 
WA_ISPREPAYMENTASSIGNEDDOCUMEN1_D_STR-PREPAYMENTAGREEMENTCURRENCY sy-vline 
WA_ISPREPAYMENTASSIGNEDDOCUMEN1_D_STR-PREPAYMENTAGRMTACTUALEVENTAMT sy-vline 
WA_ISPREPAYMENTASSIGNEDDOCUMEN1_D_STR-PREPAYMENTAGRMTACTUALEVENTCRCY sy-vline 
WA_ISPREPAYMENTASSIGNEDDOCUMEN1_D_STR-REFERENCEAPPLICATIONDOCUMENT sy-vline 
WA_ISPREPAYMENTASSIGNEDDOCUMEN1_D_STR-REFERENCESETTLEMENTUUID sy-vline 
WA_ISPREPAYMENTASSIGNEDDOCUMEN1_D_STR-PREPAYAGRMTACCRINTERESTAMOUNT sy-vline 
WA_ISPREPAYMENTASSIGNEDDOCUMEN1_D_STR-PREPAYAGRMTACCRINTERESTCRCY sy-vline 
WA_ISPREPAYMENTASSIGNEDDOCUMEN1_D_STR-PREPAYAGRMTVALIDFROMDATETIME sy-vline 
WA_ISPREPAYMENTASSIGNEDDOCUMEN1_D_STR-PREPAYAGRMTVALIDTODATETIME sy-vline 
WA_ISPREPAYMENTASSIGNEDDOCUMEN1_D_STR-PREPAYAGRMTDELINKREASONCODE sy-vline 
WA_ISPREPAYMENTASSIGNEDDOCUMEN1_D_STR-CREATEDBYUSER sy-vline 
WA_ISPREPAYMENTASSIGNEDDOCUMEN1_D_STR-CREATIONDATETIME sy-vline 
WA_ISPREPAYMENTASSIGNEDDOCUMEN1_D_STR-LASTCHANGEDBYUSER sy-vline 
WA_ISPREPAYMENTASSIGNEDDOCUMEN1_D_STR-LASTCHANGEDATETIME sy-vline 
WA_ISPREPAYMENTASSIGNEDDOCUMEN1_D_STR-PPMGAG_DBD_DUMMY sy-vline 
WA_ISPREPAYMENTASSIGNEDDOCUMEN1_D_STR-SDDOCUMENTCATEGORY sy-vline 
WA_ISPREPAYMENTASSIGNEDDOCUMEN1_D_STR-PREPAYMENTAGRMTUNLINKREASON sy-vline      INTO ld_text SEPARATED BY SPACE.

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