ABAP Select data from SAP table VIRAADVPAYEXT 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 VIRAADVPAYEXT 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 VIRAADVPAYEXT. 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 VIRAADVPAYEXT 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_VIRAADVPAYEXT TYPE STANDARD TABLE OF VIRAADVPAYEXT,
      WA_VIRAADVPAYEXT TYPE VIRAADVPAYEXT,
      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: <VIRAADVPAYEXT> TYPE VIRAADVPAYEXT.

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM VIRAADVPAYEXT
*  INTO TABLE @DATA(IT_VIRAADVPAYEXT2).
*--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_VIRAADVPAYEXT INDEX 1 INTO DATA(WA_VIRAADVPAYEXT2).


*Demonstrate how to loop at an internal table and update values using a FIELD-SYMBOL
LOOP AT IT_VIRAADVPAYEXT ASSIGNING <VIRAADVPAYEXT>.
*To update a field value using a field symbol simply change the value via the field symbol pointer
<VIRAADVPAYEXT>-MANDT = 1.
<VIRAADVPAYEXT>-ADVPAYEXTGUID = 1.
<VIRAADVPAYEXT>-OBJNR = 1.
<VIRAADVPAYEXT>-ADD_OBJNR = 1.
<VIRAADVPAYEXT>-CONDTYPE = 1.
ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_VIRAADVPAYEXT-CONDVALIDFROM, sy-vline,
WA_VIRAADVPAYEXT-VALIDFROM, sy-vline,
WA_VIRAADVPAYEXT-PARTNER, sy-vline,
WA_VIRAADVPAYEXT-PARTNEROBJNR, sy-vline,
WA_VIRAADVPAYEXT-VALIDTO, sy-vline,
WA_VIRAADVPAYEXT-CURRENCY, sy-vline.
ENDLOOP. *Add any further fields from structure WA_VIRAADVPAYEXT 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_VIRAADVPAYEXT 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_VIRAADVPAYEXT INTO WA_VIRAADVPAYEXT. *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 CONDTYPE CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_VIRAADVPAYEXT-CONDTYPE IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_VIRAADVPAYEXT-CONDTYPE.
WRITE:/ 'New Value:', ld_input.

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

*Conversion exit REDAT, internal->external for field VALIDTO CALL FUNCTION 'CONVERSION_EXIT_REDAT_OUTPUT' EXPORTING input = WA_VIRAADVPAYEXT-VALIDTO IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_VIRAADVPAYEXT-VALIDTO.
WRITE:/ 'New Value:', ld_input.

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

*Conversion exit ALPHA, internal->external for field LOGSYSTEM CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_VIRAADVPAYEXT-LOGSYSTEM IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_VIRAADVPAYEXT-LOGSYSTEM.
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_VIRAADVPAYEXT_STR,
MANDT TYPE STRING,
ADVPAYEXTGUID TYPE STRING,
OBJNR TYPE STRING,
ADD_OBJNR TYPE STRING,
CONDTYPE TYPE STRING,
CONDVALIDFROM TYPE STRING,
VALIDFROM TYPE STRING,
PARTNER TYPE STRING,
PARTNEROBJNR TYPE STRING,
VALIDTO TYPE STRING,
CURRENCY TYPE STRING,
FLOWTYPE TYPE STRING,
TAXTYPE TYPE STRING,
TAXGROUP TYPE STRING,
TXJCD TYPE STRING,
TAXDATE TYPE STRING,
USESPECGLIND TYPE STRING,
ACCSYSTEM TYPE STRING,
LOGSYSTEM TYPE STRING,
REFDOCTYPE TYPE STRING,
REFDOCID TYPE STRING,
REFITEMNO TYPE STRING,
NETAMOUNT TYPE STRING,
TAXAMOUNT TYPE STRING,
ISINCLINCF TYPE STRING,
WHEREFROM TYPE STRING,END OF T_EKKO_STR. DATA: WA_VIRAADVPAYEXT_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_VIRAADVPAYEXT_STR-MANDT sy-vline
WA_VIRAADVPAYEXT_STR-ADVPAYEXTGUID sy-vline
WA_VIRAADVPAYEXT_STR-OBJNR sy-vline
WA_VIRAADVPAYEXT_STR-ADD_OBJNR sy-vline
WA_VIRAADVPAYEXT_STR-CONDTYPE sy-vline
WA_VIRAADVPAYEXT_STR-CONDVALIDFROM sy-vline
WA_VIRAADVPAYEXT_STR-VALIDFROM sy-vline
WA_VIRAADVPAYEXT_STR-PARTNER sy-vline
WA_VIRAADVPAYEXT_STR-PARTNEROBJNR sy-vline
WA_VIRAADVPAYEXT_STR-VALIDTO sy-vline
WA_VIRAADVPAYEXT_STR-CURRENCY sy-vline
WA_VIRAADVPAYEXT_STR-FLOWTYPE sy-vline
WA_VIRAADVPAYEXT_STR-TAXTYPE sy-vline
WA_VIRAADVPAYEXT_STR-TAXGROUP sy-vline
WA_VIRAADVPAYEXT_STR-TXJCD sy-vline
WA_VIRAADVPAYEXT_STR-TAXDATE sy-vline
WA_VIRAADVPAYEXT_STR-USESPECGLIND sy-vline
WA_VIRAADVPAYEXT_STR-ACCSYSTEM sy-vline
WA_VIRAADVPAYEXT_STR-LOGSYSTEM sy-vline
WA_VIRAADVPAYEXT_STR-REFDOCTYPE sy-vline
WA_VIRAADVPAYEXT_STR-REFDOCID sy-vline
WA_VIRAADVPAYEXT_STR-REFITEMNO sy-vline
WA_VIRAADVPAYEXT_STR-NETAMOUNT sy-vline
WA_VIRAADVPAYEXT_STR-TAXAMOUNT sy-vline
WA_VIRAADVPAYEXT_STR-ISINCLINCF sy-vline
WA_VIRAADVPAYEXT_STR-WHEREFROM sy-vline INTO ld_text SEPARATED BY SPACE. *Add any further fields from structure WA_EKKO_STR you want to CONCATENATE... ENDLOOP. ENDFORM.