ABAP Select data from SAP table /PF1/CV_PAYBTC 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 /PF1/CV_PAYBTC 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 /PF1/CV_PAYBTC. 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 /PF1/CV_PAYBTC 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_/PF1/CV_PAYBTC TYPE STANDARD TABLE OF /PF1/CV_PAYBTC,
WA_/PF1/CV_PAYBTC TYPE /PF1/CV_PAYBTC,
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: </PF1/CV_PAYBTC> TYPE /PF1/CV_PAYBTC.
*Process all fields in table header/work area as string values
PERFORM process_as_string_field_values CHANGING wa_/PF1/CV_PAYBTC.
SELECT *
*restrict ABAP select to first 10 rows
UP TO 10 ROWS
FROM /PF1/CV_PAYBTC
INTO TABLE IT_/PF1/CV_PAYBTC.
*Select data and declare internal table using in-line method @DATA
*SELECT *
* FROM /PF1/CV_PAYBTC
* INTO TABLE @DATA(IT_/PF1/CV_PAYBTC2).
*--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_/PF1/CV_PAYBTC INDEX 1 INTO DATA(WA_/PF1/CV_PAYBTC2).
*Demonstrate how to loop at an internal table and update values using a FIELD-SYMBOL
LOOP AT IT_/PF1/CV_PAYBTC ASSIGNING </PF1/CV_PAYBTC>.
*To update a field value using a field symbol simply change the value via the field symbol pointer</PF1/CV_PAYBTC>-MANDT = 1.
</PF1/CV_PAYBTC>-PAYMENTBATCHGUID = 1.
</PF1/CV_PAYBTC>-CLEARINGAREA = 1.
</PF1/CV_PAYBTC>-PAYMENTBATCHDATE = 1.
</PF1/CV_PAYBTC>-PAYMENTBATCHNUMBER = 1.
ENDLOOP. LOOP AT IT_/PF1/CV_PAYBTC INTO WA_/PF1/CV_PAYBTC. *Write horizonal line to screen report. WRITE:/ sy-uline. *Write selected data to screen/report before conversion. WRITE:/ sy-vline, WA_/PF1/CV_PAYBTC-SEQUENCENUMBER, sy-vline,
WA_/PF1/CV_PAYBTC-DIRECTION, sy-vline,
WA_/PF1/CV_PAYBTC-DIRECTIONDESC, sy-vline,
WA_/PF1/CV_PAYBTC-PAYMENTBATCHSTATUS, sy-vline,
WA_/PF1/CV_PAYBTC-PAYMENTBATCHSTATUSDESC, sy-vline,
WA_/PF1/CV_PAYBTC-PAYMENTBATCHSTATUSSTATE, sy-vline.
ENDLOOP. *Add any further fields from structure WA_/PF1/CV_PAYBTC 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_/PF1/CV_PAYBTC 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_/PF1/CV_PAYBTC INTO WA_/PF1/CV_PAYBTC. *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.
ENDFORM. *&---------------------------------------------------------------------* *& Form process_as_string_field_values *&---------------------------------------------------------------------* FORM process_as_string_field_values CHANGING p_EKKO LIKE wa_EKKO. TYPES: BEGIN OF T_/PF1/CV_PAYBTC_STR,
MANDT TYPE STRING,
PAYMENTBATCHGUID TYPE STRING,
CLEARINGAREA TYPE STRING,
PAYMENTBATCHDATE TYPE STRING,
PAYMENTBATCHNUMBER TYPE STRING,
SEQUENCENUMBER TYPE STRING,
DIRECTION TYPE STRING,
DIRECTIONDESC TYPE STRING,
PAYMENTBATCHSTATUS TYPE STRING,
PAYMENTBATCHSTATUSDESC TYPE STRING,
PAYMENTBATCHSTATUSSTATE TYPE STRING,
PAYMENTBATCHKIND TYPE STRING,
MAXIMUMACCOUNTSUM TYPE STRING,
MINIMUMITEMNUMBER TYPE STRING,
MINIMUMACCOUNTSUM TYPE STRING,
MINUMUMCLOSEITEMLIMIT TYPE STRING,
MINIMUMCLOSEAMOUNT TYPE STRING,
TOTALCURRENCY TYPE STRING,
BATCHBYCURRENCY TYPE STRING,
BATCHBYVALUEDATE TYPE STRING,
DEBITCREDITBATCH TYPE STRING,
BATCHBYACCOUTS TYPE STRING,
BATCHBYITEMCATEGORY TYPE STRING,
BATCHBYPOSTINGDATE TYPE STRING,
BATCHPAYMENTVIEW TYPE STRING,
NETPOSTING TYPE STRING,
SINGLEPOST TYPE STRING,
ACCRUED TYPE STRING,
BATCHRESERVATION TYPE STRING,
ENDOFDAYCLOSURE TYPE STRING,
BATCHBYPROCESSINGDATE TYPE STRING,
BATCHBYDUEDATE TYPE STRING,
BATCHBYORIGINALMESSAGEID TYPE STRING,
EXTERNALRESPONSEREQUIRED TYPE STRING,
MULTIBATCH TYPE STRING,
MULTIBATCHPROCESSED TYPE STRING,
LIQUIDIYRELEVANT TYPE STRING,
PAYMENTBATCHTYPE TYPE STRING,
OTHERS TYPE STRING,
FEEINFO TYPE STRING,
ORIGINALPAYMENTORDER TYPE STRING,
BATCHBYDUEDATEONLY TYPE STRING,
DEBITITEMSNUMBER TYPE STRING,
CREDITITEMNUMBER TYPE STRING,
TOTALDEBITSUM TYPE STRING,
TOTALCREDITSUM TYPE STRING,
LASTCLOSINGCHECKDATE TYPE STRING,
LASTCLOSINGCHECKTIME TYPE STRING,
CLOSINGREASON TYPE STRING,
BATCHEDITEMCATEGORY TYPE STRING,
CLOSINGUSER TYPE STRING,
CLOSINGTIME TYPE STRING,
CHECKDATE TYPE STRING,
CHECKTIME TYPE STRING,
ACCOUNTNUMBER TYPE STRING,
ACCOUNTCURRENCY TYPE STRING,
BANKCOUNTRY TYPE STRING,
BANKKEY TYPE STRING,
INTERNATIONALBANKACCOUNTNUMBER TYPE STRING,
ACCOUNTHOLDERNAME TYPE STRING,
BANKIDENTIFICATIONCODE TYPE STRING,
SEPARATNBANKIDENTIFICATIONCODE TYPE STRING,
SEPARATIONACCOUNTNUMBER TYPE STRING,
SEPARATIONACCOUNTCURRENCY TYPE STRING,
SEPARATIONBANKCOUNTRY TYPE STRING,
SEPARATIONBANKKEY TYPE STRING,
SEPARATIONIBAN TYPE STRING,
SEPARATIONACCOUNTHOLDERNAME TYPE STRING,
POSTINGDATE TYPE STRING,
RESERVATION TYPE STRING,
PRENOTEID TYPE STRING,
RESERVATIONAMOUNT TYPE STRING,
RESERVATIONAMOUNTCURRENCY TYPE STRING,
PROCESSDATE TYPE STRING,
PLANNEDCLEARINGDATE TYPE STRING,
FORCEDPROCESSING TYPE STRING,
CLEARINGITEMPOSTED TYPE STRING,
DUEDATE TYPE STRING,
DIRECTDEBITTYPE TYPE STRING,
PLANNEDCLOSINGDATE TYPE STRING,
ORIGINALMESSAGEIDENTIFICATION TYPE STRING,
DEBITCHARGESSUM TYPE STRING,
CREDITCHARGESSUM TYPE STRING,
TECHNICALQUEUECREATIONREASON TYPE STRING,
OTHERFIELD TYPE STRING,
CHARGEBEARER TYPE STRING,
ORIGINALPAYMENTORDERKEY TYPE STRING,
CUSTOMACCOUNTCURRENCY TYPE STRING,
BATCHSEPARATIONCRITERIAHASH TYPE STRING,
TOTALDEBITSUMINACCOUNTCURRENCY TYPE STRING,
TOTCREDITSUMINACCOUNTCURRENCY TYPE STRING,
CLOSINGTIMESTAMP TYPE STRING,
CURRENCY TYPE STRING,
DEBITCREDITINDICATOR TYPE STRING,
VALUEDATE TYPE STRING,
ROUTEID TYPE STRING,
CLEARINGAGREEMENTID TYPE STRING,
PAYMENTORDERDATE TYPE STRING,
PAYMENTORDERNUMBER TYPE STRING,
ARCHIVINGSTATUS TYPE STRING,
RESUBMISSIONDATE TYPE STRING,
REJECTIONREASON TYPE STRING,
CREATEUSERID TYPE STRING,
CREATEDATE TYPE STRING,
CREATETIME TYPE STRING,
CHANGEUSERID TYPE STRING,
CHANGEDATE TYPE STRING,
CHANGETIME TYPE STRING,
RELEASEUSERID TYPE STRING,
RELEASEDATE TYPE STRING,
RELEASETIME TYPE STRING,END OF T_EKKO_STR. DATA: WA_/PF1/CV_PAYBTC_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_/PF1/CV_PAYBTC_STR-MANDT sy-vline
WA_/PF1/CV_PAYBTC_STR-PAYMENTBATCHGUID sy-vline
WA_/PF1/CV_PAYBTC_STR-CLEARINGAREA sy-vline
WA_/PF1/CV_PAYBTC_STR-PAYMENTBATCHDATE sy-vline
WA_/PF1/CV_PAYBTC_STR-PAYMENTBATCHNUMBER sy-vline
WA_/PF1/CV_PAYBTC_STR-SEQUENCENUMBER sy-vline
WA_/PF1/CV_PAYBTC_STR-DIRECTION sy-vline
WA_/PF1/CV_PAYBTC_STR-DIRECTIONDESC sy-vline
WA_/PF1/CV_PAYBTC_STR-PAYMENTBATCHSTATUS sy-vline
WA_/PF1/CV_PAYBTC_STR-PAYMENTBATCHSTATUSDESC sy-vline
WA_/PF1/CV_PAYBTC_STR-PAYMENTBATCHSTATUSSTATE sy-vline
WA_/PF1/CV_PAYBTC_STR-PAYMENTBATCHKIND sy-vline
WA_/PF1/CV_PAYBTC_STR-MAXIMUMACCOUNTSUM sy-vline
WA_/PF1/CV_PAYBTC_STR-MINIMUMITEMNUMBER sy-vline
WA_/PF1/CV_PAYBTC_STR-MINIMUMACCOUNTSUM sy-vline
WA_/PF1/CV_PAYBTC_STR-MINUMUMCLOSEITEMLIMIT sy-vline
WA_/PF1/CV_PAYBTC_STR-MINIMUMCLOSEAMOUNT sy-vline
WA_/PF1/CV_PAYBTC_STR-TOTALCURRENCY sy-vline
WA_/PF1/CV_PAYBTC_STR-BATCHBYCURRENCY sy-vline
WA_/PF1/CV_PAYBTC_STR-BATCHBYVALUEDATE sy-vline
WA_/PF1/CV_PAYBTC_STR-DEBITCREDITBATCH sy-vline
WA_/PF1/CV_PAYBTC_STR-BATCHBYACCOUTS sy-vline
WA_/PF1/CV_PAYBTC_STR-BATCHBYITEMCATEGORY sy-vline
WA_/PF1/CV_PAYBTC_STR-BATCHBYPOSTINGDATE sy-vline
WA_/PF1/CV_PAYBTC_STR-BATCHPAYMENTVIEW sy-vline
WA_/PF1/CV_PAYBTC_STR-NETPOSTING sy-vline
WA_/PF1/CV_PAYBTC_STR-SINGLEPOST sy-vline
WA_/PF1/CV_PAYBTC_STR-ACCRUED sy-vline
WA_/PF1/CV_PAYBTC_STR-BATCHRESERVATION sy-vline
WA_/PF1/CV_PAYBTC_STR-ENDOFDAYCLOSURE sy-vline
WA_/PF1/CV_PAYBTC_STR-BATCHBYPROCESSINGDATE sy-vline
WA_/PF1/CV_PAYBTC_STR-BATCHBYDUEDATE sy-vline
WA_/PF1/CV_PAYBTC_STR-BATCHBYORIGINALMESSAGEID sy-vline
WA_/PF1/CV_PAYBTC_STR-EXTERNALRESPONSEREQUIRED sy-vline
WA_/PF1/CV_PAYBTC_STR-MULTIBATCH sy-vline
WA_/PF1/CV_PAYBTC_STR-MULTIBATCHPROCESSED sy-vline
WA_/PF1/CV_PAYBTC_STR-LIQUIDIYRELEVANT sy-vline
WA_/PF1/CV_PAYBTC_STR-PAYMENTBATCHTYPE sy-vline
WA_/PF1/CV_PAYBTC_STR-OTHERS sy-vline
WA_/PF1/CV_PAYBTC_STR-FEEINFO sy-vline
WA_/PF1/CV_PAYBTC_STR-ORIGINALPAYMENTORDER sy-vline
WA_/PF1/CV_PAYBTC_STR-BATCHBYDUEDATEONLY sy-vline
WA_/PF1/CV_PAYBTC_STR-DEBITITEMSNUMBER sy-vline
WA_/PF1/CV_PAYBTC_STR-CREDITITEMNUMBER sy-vline
WA_/PF1/CV_PAYBTC_STR-TOTALDEBITSUM sy-vline
WA_/PF1/CV_PAYBTC_STR-TOTALCREDITSUM sy-vline
WA_/PF1/CV_PAYBTC_STR-LASTCLOSINGCHECKDATE sy-vline
WA_/PF1/CV_PAYBTC_STR-LASTCLOSINGCHECKTIME sy-vline
WA_/PF1/CV_PAYBTC_STR-CLOSINGREASON sy-vline
WA_/PF1/CV_PAYBTC_STR-BATCHEDITEMCATEGORY sy-vline
WA_/PF1/CV_PAYBTC_STR-CLOSINGUSER sy-vline
WA_/PF1/CV_PAYBTC_STR-CLOSINGTIME sy-vline
WA_/PF1/CV_PAYBTC_STR-CHECKDATE sy-vline
WA_/PF1/CV_PAYBTC_STR-CHECKTIME sy-vline
WA_/PF1/CV_PAYBTC_STR-ACCOUNTNUMBER sy-vline
WA_/PF1/CV_PAYBTC_STR-ACCOUNTCURRENCY sy-vline
WA_/PF1/CV_PAYBTC_STR-BANKCOUNTRY sy-vline
WA_/PF1/CV_PAYBTC_STR-BANKKEY sy-vline
WA_/PF1/CV_PAYBTC_STR-INTERNATIONALBANKACCOUNTNUMBER sy-vline
WA_/PF1/CV_PAYBTC_STR-ACCOUNTHOLDERNAME sy-vline
WA_/PF1/CV_PAYBTC_STR-BANKIDENTIFICATIONCODE sy-vline
WA_/PF1/CV_PAYBTC_STR-SEPARATNBANKIDENTIFICATIONCODE sy-vline
WA_/PF1/CV_PAYBTC_STR-SEPARATIONACCOUNTNUMBER sy-vline
WA_/PF1/CV_PAYBTC_STR-SEPARATIONACCOUNTCURRENCY sy-vline
WA_/PF1/CV_PAYBTC_STR-SEPARATIONBANKCOUNTRY sy-vline
WA_/PF1/CV_PAYBTC_STR-SEPARATIONBANKKEY sy-vline
WA_/PF1/CV_PAYBTC_STR-SEPARATIONIBAN sy-vline
WA_/PF1/CV_PAYBTC_STR-SEPARATIONACCOUNTHOLDERNAME sy-vline
WA_/PF1/CV_PAYBTC_STR-POSTINGDATE sy-vline
WA_/PF1/CV_PAYBTC_STR-RESERVATION sy-vline
WA_/PF1/CV_PAYBTC_STR-PRENOTEID sy-vline
WA_/PF1/CV_PAYBTC_STR-RESERVATIONAMOUNT sy-vline
WA_/PF1/CV_PAYBTC_STR-RESERVATIONAMOUNTCURRENCY sy-vline
WA_/PF1/CV_PAYBTC_STR-PROCESSDATE sy-vline
WA_/PF1/CV_PAYBTC_STR-PLANNEDCLEARINGDATE sy-vline
WA_/PF1/CV_PAYBTC_STR-FORCEDPROCESSING sy-vline
WA_/PF1/CV_PAYBTC_STR-CLEARINGITEMPOSTED sy-vline
WA_/PF1/CV_PAYBTC_STR-DUEDATE sy-vline
WA_/PF1/CV_PAYBTC_STR-DIRECTDEBITTYPE sy-vline
WA_/PF1/CV_PAYBTC_STR-PLANNEDCLOSINGDATE sy-vline
WA_/PF1/CV_PAYBTC_STR-ORIGINALMESSAGEIDENTIFICATION sy-vline
WA_/PF1/CV_PAYBTC_STR-DEBITCHARGESSUM sy-vline
WA_/PF1/CV_PAYBTC_STR-CREDITCHARGESSUM sy-vline
WA_/PF1/CV_PAYBTC_STR-TECHNICALQUEUECREATIONREASON sy-vline
WA_/PF1/CV_PAYBTC_STR-OTHERFIELD sy-vline
WA_/PF1/CV_PAYBTC_STR-CHARGEBEARER sy-vline
WA_/PF1/CV_PAYBTC_STR-ORIGINALPAYMENTORDERKEY sy-vline
WA_/PF1/CV_PAYBTC_STR-CUSTOMACCOUNTCURRENCY sy-vline
WA_/PF1/CV_PAYBTC_STR-BATCHSEPARATIONCRITERIAHASH sy-vline
WA_/PF1/CV_PAYBTC_STR-TOTALDEBITSUMINACCOUNTCURRENCY sy-vline
WA_/PF1/CV_PAYBTC_STR-TOTCREDITSUMINACCOUNTCURRENCY sy-vline
WA_/PF1/CV_PAYBTC_STR-CLOSINGTIMESTAMP sy-vline
WA_/PF1/CV_PAYBTC_STR-CURRENCY sy-vline
WA_/PF1/CV_PAYBTC_STR-DEBITCREDITINDICATOR sy-vline
WA_/PF1/CV_PAYBTC_STR-VALUEDATE sy-vline
WA_/PF1/CV_PAYBTC_STR-ROUTEID sy-vline
WA_/PF1/CV_PAYBTC_STR-CLEARINGAGREEMENTID sy-vline
WA_/PF1/CV_PAYBTC_STR-PAYMENTORDERDATE sy-vline
WA_/PF1/CV_PAYBTC_STR-PAYMENTORDERNUMBER sy-vline
WA_/PF1/CV_PAYBTC_STR-ARCHIVINGSTATUS sy-vline
WA_/PF1/CV_PAYBTC_STR-RESUBMISSIONDATE sy-vline
WA_/PF1/CV_PAYBTC_STR-REJECTIONREASON sy-vline
WA_/PF1/CV_PAYBTC_STR-CREATEUSERID sy-vline
WA_/PF1/CV_PAYBTC_STR-CREATEDATE sy-vline
WA_/PF1/CV_PAYBTC_STR-CREATETIME sy-vline
WA_/PF1/CV_PAYBTC_STR-CHANGEUSERID sy-vline
WA_/PF1/CV_PAYBTC_STR-CHANGEDATE sy-vline
WA_/PF1/CV_PAYBTC_STR-CHANGETIME sy-vline
WA_/PF1/CV_PAYBTC_STR-RELEASEUSERID sy-vline
WA_/PF1/CV_PAYBTC_STR-RELEASEDATE sy-vline
WA_/PF1/CV_PAYBTC_STR-RELEASETIME sy-vline INTO ld_text SEPARATED BY SPACE. *Add any further fields from structure WA_EKKO_STR you want to CONCATENATE... ENDLOOP. ENDFORM.
