ABAP Select data from SAP table /PF1/STR_FIORI_PAYMENT_RULE 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/STR_FIORI_PAYMENT_RULE 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/STR_FIORI_PAYMENT_RULE. 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/STR_FIORI_PAYMENT_RULE 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/STR_FIORI_PAYMENT_RULE TYPE STANDARD TABLE OF /PF1/STR_FIORI_PAYMENT_RULE,
WA_/PF1/STR_FIORI_PAYMENT_RULE TYPE /PF1/STR_FIORI_PAYMENT_RULE,
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/STR_FIORI_PAYMENT_RULE> TYPE /PF1/STR_FIORI_PAYMENT_RULE.
*Process all fields in table header/work area as string values
PERFORM process_as_string_field_values CHANGING wa_/PF1/STR_FIORI_PAYMENT_RULE.
SELECT *
*restrict ABAP select to first 10 rows
UP TO 10 ROWS
FROM /PF1/STR_FIORI_PAYMENT_RULE
INTO TABLE IT_/PF1/STR_FIORI_PAYMENT_RULE.
*Select data and declare internal table using in-line method @DATA
*SELECT *
* FROM /PF1/STR_FIORI_PAYMENT_RULE
* INTO TABLE @DATA(IT_/PF1/STR_FIORI_PAYMENT_RULE2).
*--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/STR_FIORI_PAYMENT_RULE INDEX 1 INTO DATA(WA_/PF1/STR_FIORI_PAYMENT_RULE2).
*Demonstrate how to loop at an internal table and update values using a FIELD-SYMBOL
LOOP AT IT_/PF1/STR_FIORI_PAYMENT_RULE ASSIGNING </PF1/STR_FIORI_PAYMENT_RULE>.
*To update a field value using a field symbol simply change the value via the field symbol pointer</PF1/STR_FIORI_PAYMENT_RULE>-PAYMENT_RULE_GUID = 1.
</PF1/STR_FIORI_PAYMENT_RULE>-CLEARING_AREA = 1.
</PF1/STR_FIORI_PAYMENT_RULE>-RELEASE_STATUS = 1.
</PF1/STR_FIORI_PAYMENT_RULE>-COMPONENT_ID = 1.
</PF1/STR_FIORI_PAYMENT_RULE>-RULESET_ID = 1.
ENDLOOP. LOOP AT IT_/PF1/STR_FIORI_PAYMENT_RULE INTO WA_/PF1/STR_FIORI_PAYMENT_RULE. *Write horizonal line to screen report. WRITE:/ sy-uline. *Write selected data to screen/report before conversion. WRITE:/ sy-vline, WA_/PF1/STR_FIORI_PAYMENT_RULE-RULE_ID, sy-vline,
WA_/PF1/STR_FIORI_PAYMENT_RULE-SEQUENCE, sy-vline,
WA_/PF1/STR_FIORI_PAYMENT_RULE-STATUS, sy-vline,
WA_/PF1/STR_FIORI_PAYMENT_RULE-RESULT_ID, sy-vline,
WA_/PF1/STR_FIORI_PAYMENT_RULE-FLG_NOTE, sy-vline,
WA_/PF1/STR_FIORI_PAYMENT_RULE-DESCRIPTION, sy-vline.
ENDLOOP. *Add any further fields from structure WA_/PF1/STR_FIORI_PAYMENT_RULE 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/STR_FIORI_PAYMENT_RULE 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/STR_FIORI_PAYMENT_RULE INTO WA_/PF1/STR_FIORI_PAYMENT_RULE. *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 CL_INSTITUT CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_/PF1/STR_FIORI_PAYMENT_RULE-CL_INSTITUT IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_/PF1/STR_FIORI_PAYMENT_RULE-CL_INSTITUT.
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_/PF1/STR_FIORI_PAYMENT_RULE_STR,
PAYMENT_RULE_GUID TYPE STRING,
CLEARING_AREA TYPE STRING,
RELEASE_STATUS TYPE STRING,
COMPONENT_ID TYPE STRING,
RULESET_ID TYPE STRING,
RULE_ID TYPE STRING,
SEQUENCE TYPE STRING,
STATUS TYPE STRING,
RESULT_ID TYPE STRING,
FLG_NOTE TYPE STRING,
DESCRIPTION TYPE STRING,
RELEASE_STATUSCD TYPE STRING,
CRUSR TYPE STRING,
CRDAT TYPE STRING,
CRTIM TYPE STRING,
CHUSR TYPE STRING,
CHDAT TYPE STRING,
CHTIM TYPE STRING,
RLUSR TYPE STRING,
RLDAT TYPE STRING,
RLTIM TYPE STRING,
CL_INSTITUT TYPE STRING,
BAM_ID TYPE STRING,
ROUTE_ACCT_NO TYPE STRING,
ROUTE_ACCT_CUR TYPE STRING,
ROUTE_COUNTRY TYPE STRING,
ROUTE_BANKKEY TYPE STRING,
ROUTE_IBAN TYPE STRING,
ROUTE_BIC TYPE STRING,
ROUTE_HOLDERNAME TYPE STRING,
OUT_CONVERTER TYPE STRING,
OUT_FORMAT TYPE STRING,
OUT_CHANNEL TYPE STRING,
OUT_MEDIUM TYPE STRING,
OUT_BULK_TYPE TYPE STRING,
OUT_PRIORITY TYPE STRING,
OUT_POTYPE TYPE STRING,
OUT_SND_ACCTSYMB TYPE STRING,
OUT_DECOUPLING TYPE STRING,
LCL_INSTRUMENT TYPE STRING,
CATEGORY_PURPOSE_CODE TYPE STRING,
SERVICE_LEVEL TYPE STRING,
FLG_BANK_CONFIRMATION TYPE STRING,
TTYPE_CLR_ITEM_C TYPE STRING,
TTYPE_CLR_ITEM_D TYPE STRING,
PRIO_CLR_ITEM TYPE STRING,
FLG_PLANNED_TIME TYPE STRING,
PL_TIME_UNIT TYPE STRING,
PL_TIME_BASE TYPE STRING,
PL_TIME_INDEC TYPE STRING,
PL_TIME_FLG_ID TYPE STRING,
CUTOFF_TIME_FLG TYPE STRING,
CUTOFF_TIME_BASE TYPE STRING,
CUTOFF_TIME_SIGN TYPE STRING,
CUTOFF_TIME_OFFSET TYPE STRING,
CUTOFF_TIME_UNIT TYPE STRING,
CUTOFF_TIME_OF_DAY TYPE STRING,
BUKRS TYPE STRING,
TREEID TYPE STRING,
TREETYPE TYPE STRING,
FLG_BTCHBOOKG TYPE STRING,
BALANCE_CHECK TYPE STRING,
AVOID_DUE_DATE_SHIFT TYPE STRING,
CUTOFF_TIME_TZ_SEL TYPE STRING,
CUTOFF_TIME_TZ TYPE STRING,
CONDITIONS_LONG_TEXT TYPE STRING,
RULE_DESCRIPTION TYPE STRING,
RELEASE_STATUS_TEXT TYPE STRING,
RELEASE_STATUS_STATE TYPE STRING,
PAYMENT_AGREEMENT_GUID TYPE STRING,
RELEASE_STATUS_CRITICALITY_IND TYPE STRING,
MESSAGE_TEXT TYPE STRING,
MESSAGE_TYPE TYPE STRING,
HAS_RELATED_VERSION TYPE STRING,
RELATED_RULE_GUID TYPE STRING,
RELATED_RELEASE_STATUS TYPE STRING,
PAYMENT_RULE_SEMANTIC_KEY TYPE STRING,
RESERVED_BY TYPE STRING,
RESERVE_USER_NAME TYPE STRING,
CURR_USER_ID TYPE STRING,
CURR_USER_NAME TYPE STRING,
BUKRS_DESC TYPE STRING,
PAYMENT_RULESET_GUID TYPE STRING,END OF T_EKKO_STR. DATA: WA_/PF1/STR_FIORI_PAYMENT_RULE_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/STR_FIORI_PAYMENT_RULE_STR-PAYMENT_RULE_GUID sy-vline
WA_/PF1/STR_FIORI_PAYMENT_RULE_STR-CLEARING_AREA sy-vline
WA_/PF1/STR_FIORI_PAYMENT_RULE_STR-RELEASE_STATUS sy-vline
WA_/PF1/STR_FIORI_PAYMENT_RULE_STR-COMPONENT_ID sy-vline
WA_/PF1/STR_FIORI_PAYMENT_RULE_STR-RULESET_ID sy-vline
WA_/PF1/STR_FIORI_PAYMENT_RULE_STR-RULE_ID sy-vline
WA_/PF1/STR_FIORI_PAYMENT_RULE_STR-SEQUENCE sy-vline
WA_/PF1/STR_FIORI_PAYMENT_RULE_STR-STATUS sy-vline
WA_/PF1/STR_FIORI_PAYMENT_RULE_STR-RESULT_ID sy-vline
WA_/PF1/STR_FIORI_PAYMENT_RULE_STR-FLG_NOTE sy-vline
WA_/PF1/STR_FIORI_PAYMENT_RULE_STR-DESCRIPTION sy-vline
WA_/PF1/STR_FIORI_PAYMENT_RULE_STR-RELEASE_STATUSCD sy-vline
WA_/PF1/STR_FIORI_PAYMENT_RULE_STR-CRUSR sy-vline
WA_/PF1/STR_FIORI_PAYMENT_RULE_STR-CRDAT sy-vline
WA_/PF1/STR_FIORI_PAYMENT_RULE_STR-CRTIM sy-vline
WA_/PF1/STR_FIORI_PAYMENT_RULE_STR-CHUSR sy-vline
WA_/PF1/STR_FIORI_PAYMENT_RULE_STR-CHDAT sy-vline
WA_/PF1/STR_FIORI_PAYMENT_RULE_STR-CHTIM sy-vline
WA_/PF1/STR_FIORI_PAYMENT_RULE_STR-RLUSR sy-vline
WA_/PF1/STR_FIORI_PAYMENT_RULE_STR-RLDAT sy-vline
WA_/PF1/STR_FIORI_PAYMENT_RULE_STR-RLTIM sy-vline
WA_/PF1/STR_FIORI_PAYMENT_RULE_STR-CL_INSTITUT sy-vline
WA_/PF1/STR_FIORI_PAYMENT_RULE_STR-BAM_ID sy-vline
WA_/PF1/STR_FIORI_PAYMENT_RULE_STR-ROUTE_ACCT_NO sy-vline
WA_/PF1/STR_FIORI_PAYMENT_RULE_STR-ROUTE_ACCT_CUR sy-vline
WA_/PF1/STR_FIORI_PAYMENT_RULE_STR-ROUTE_COUNTRY sy-vline
WA_/PF1/STR_FIORI_PAYMENT_RULE_STR-ROUTE_BANKKEY sy-vline
WA_/PF1/STR_FIORI_PAYMENT_RULE_STR-ROUTE_IBAN sy-vline
WA_/PF1/STR_FIORI_PAYMENT_RULE_STR-ROUTE_BIC sy-vline
WA_/PF1/STR_FIORI_PAYMENT_RULE_STR-ROUTE_HOLDERNAME sy-vline
WA_/PF1/STR_FIORI_PAYMENT_RULE_STR-OUT_CONVERTER sy-vline
WA_/PF1/STR_FIORI_PAYMENT_RULE_STR-OUT_FORMAT sy-vline
WA_/PF1/STR_FIORI_PAYMENT_RULE_STR-OUT_CHANNEL sy-vline
WA_/PF1/STR_FIORI_PAYMENT_RULE_STR-OUT_MEDIUM sy-vline
WA_/PF1/STR_FIORI_PAYMENT_RULE_STR-OUT_BULK_TYPE sy-vline
WA_/PF1/STR_FIORI_PAYMENT_RULE_STR-OUT_PRIORITY sy-vline
WA_/PF1/STR_FIORI_PAYMENT_RULE_STR-OUT_POTYPE sy-vline
WA_/PF1/STR_FIORI_PAYMENT_RULE_STR-OUT_SND_ACCTSYMB sy-vline
WA_/PF1/STR_FIORI_PAYMENT_RULE_STR-OUT_DECOUPLING sy-vline
WA_/PF1/STR_FIORI_PAYMENT_RULE_STR-LCL_INSTRUMENT sy-vline
WA_/PF1/STR_FIORI_PAYMENT_RULE_STR-CATEGORY_PURPOSE_CODE sy-vline
WA_/PF1/STR_FIORI_PAYMENT_RULE_STR-SERVICE_LEVEL sy-vline
WA_/PF1/STR_FIORI_PAYMENT_RULE_STR-FLG_BANK_CONFIRMATION sy-vline
WA_/PF1/STR_FIORI_PAYMENT_RULE_STR-TTYPE_CLR_ITEM_C sy-vline
WA_/PF1/STR_FIORI_PAYMENT_RULE_STR-TTYPE_CLR_ITEM_D sy-vline
WA_/PF1/STR_FIORI_PAYMENT_RULE_STR-PRIO_CLR_ITEM sy-vline
WA_/PF1/STR_FIORI_PAYMENT_RULE_STR-FLG_PLANNED_TIME sy-vline
WA_/PF1/STR_FIORI_PAYMENT_RULE_STR-PL_TIME_UNIT sy-vline
WA_/PF1/STR_FIORI_PAYMENT_RULE_STR-PL_TIME_BASE sy-vline
WA_/PF1/STR_FIORI_PAYMENT_RULE_STR-PL_TIME_INDEC sy-vline
WA_/PF1/STR_FIORI_PAYMENT_RULE_STR-PL_TIME_FLG_ID sy-vline
WA_/PF1/STR_FIORI_PAYMENT_RULE_STR-CUTOFF_TIME_FLG sy-vline
WA_/PF1/STR_FIORI_PAYMENT_RULE_STR-CUTOFF_TIME_BASE sy-vline
WA_/PF1/STR_FIORI_PAYMENT_RULE_STR-CUTOFF_TIME_SIGN sy-vline
WA_/PF1/STR_FIORI_PAYMENT_RULE_STR-CUTOFF_TIME_OFFSET sy-vline
WA_/PF1/STR_FIORI_PAYMENT_RULE_STR-CUTOFF_TIME_UNIT sy-vline
WA_/PF1/STR_FIORI_PAYMENT_RULE_STR-CUTOFF_TIME_OF_DAY sy-vline
WA_/PF1/STR_FIORI_PAYMENT_RULE_STR-BUKRS sy-vline
WA_/PF1/STR_FIORI_PAYMENT_RULE_STR-TREEID sy-vline
WA_/PF1/STR_FIORI_PAYMENT_RULE_STR-TREETYPE sy-vline
WA_/PF1/STR_FIORI_PAYMENT_RULE_STR-FLG_BTCHBOOKG sy-vline
WA_/PF1/STR_FIORI_PAYMENT_RULE_STR-BALANCE_CHECK sy-vline
WA_/PF1/STR_FIORI_PAYMENT_RULE_STR-AVOID_DUE_DATE_SHIFT sy-vline
WA_/PF1/STR_FIORI_PAYMENT_RULE_STR-CUTOFF_TIME_TZ_SEL sy-vline
WA_/PF1/STR_FIORI_PAYMENT_RULE_STR-CUTOFF_TIME_TZ sy-vline
WA_/PF1/STR_FIORI_PAYMENT_RULE_STR-CONDITIONS_LONG_TEXT sy-vline
WA_/PF1/STR_FIORI_PAYMENT_RULE_STR-RULE_DESCRIPTION sy-vline
WA_/PF1/STR_FIORI_PAYMENT_RULE_STR-RELEASE_STATUS_TEXT sy-vline
WA_/PF1/STR_FIORI_PAYMENT_RULE_STR-RELEASE_STATUS_STATE sy-vline
WA_/PF1/STR_FIORI_PAYMENT_RULE_STR-PAYMENT_AGREEMENT_GUID sy-vline
WA_/PF1/STR_FIORI_PAYMENT_RULE_STR-RELEASE_STATUS_CRITICALITY_IND sy-vline
WA_/PF1/STR_FIORI_PAYMENT_RULE_STR-MESSAGE_TEXT sy-vline
WA_/PF1/STR_FIORI_PAYMENT_RULE_STR-MESSAGE_TYPE sy-vline
WA_/PF1/STR_FIORI_PAYMENT_RULE_STR-HAS_RELATED_VERSION sy-vline
WA_/PF1/STR_FIORI_PAYMENT_RULE_STR-RELATED_RULE_GUID sy-vline
WA_/PF1/STR_FIORI_PAYMENT_RULE_STR-RELATED_RELEASE_STATUS sy-vline
WA_/PF1/STR_FIORI_PAYMENT_RULE_STR-PAYMENT_RULE_SEMANTIC_KEY sy-vline
WA_/PF1/STR_FIORI_PAYMENT_RULE_STR-RESERVED_BY sy-vline
WA_/PF1/STR_FIORI_PAYMENT_RULE_STR-RESERVE_USER_NAME sy-vline
WA_/PF1/STR_FIORI_PAYMENT_RULE_STR-CURR_USER_ID sy-vline
WA_/PF1/STR_FIORI_PAYMENT_RULE_STR-CURR_USER_NAME sy-vline
WA_/PF1/STR_FIORI_PAYMENT_RULE_STR-BUKRS_DESC sy-vline
WA_/PF1/STR_FIORI_PAYMENT_RULE_STR-PAYMENT_RULESET_GUID sy-vline INTO ld_text SEPARATED BY SPACE. *Add any further fields from structure WA_EKKO_STR you want to CONCATENATE... ENDLOOP. ENDFORM.
