ABAP Select data from SAP table /PF1/STR_FIORI_PAYMENT_RULESET 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_RULESET 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_RULESET. 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_RULESET 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_RULESET TYPE STANDARD TABLE OF /PF1/STR_FIORI_PAYMENT_RULESET,
      WA_/PF1/STR_FIORI_PAYMENT_RULESET TYPE /PF1/STR_FIORI_PAYMENT_RULESET,
      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_RULESET> TYPE /PF1/STR_FIORI_PAYMENT_RULESET.

*Process all fields in table header/work area as string values
  PERFORM process_as_string_field_values CHANGING wa_/PF1/STR_FIORI_PAYMENT_RULESET.

SELECT *
*restrict ABAP select to first 10 rows
 UP TO 10 ROWS      
  FROM /PF1/STR_FIORI_PAYMENT_RULESET
  INTO TABLE IT_/PF1/STR_FIORI_PAYMENT_RULESET.

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM /PF1/STR_FIORI_PAYMENT_RULESET
*  INTO TABLE @DATA(IT_/PF1/STR_FIORI_PAYMENT_RULESET2).
*--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_RULESET INDEX 1 INTO DATA(WA_/PF1/STR_FIORI_PAYMENT_RULESET2).


*Demonstrate how to loop at an internal table and update values using a FIELD-SYMBOL
LOOP AT IT_/PF1/STR_FIORI_PAYMENT_RULESET ASSIGNING </PF1/STR_FIORI_PAYMENT_RULESET>.
*To update a field value using a field symbol simply change the value via the field symbol pointer
</PF1/STR_FIORI_PAYMENT_RULESET>-CLEARING_AREA = 1.
</PF1/STR_FIORI_PAYMENT_RULESET>-RELEASE_STATUS = 1.
</PF1/STR_FIORI_PAYMENT_RULESET>-COMPONENT_ID = 1.
</PF1/STR_FIORI_PAYMENT_RULESET>-RULESET_ID = 1.
</PF1/STR_FIORI_PAYMENT_RULESET>-PAYMENT_RULESET_GUID = 1.
ENDLOOP.

LOOP AT IT_/PF1/STR_FIORI_PAYMENT_RULESET INTO WA_/PF1/STR_FIORI_PAYMENT_RULESET.
*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_RULESET-PAYMENT_RULESET_SEMANTIC_KEY, sy-vline,
WA_/PF1/STR_FIORI_PAYMENT_RULESET-COMPANY_CODE, sy-vline,
WA_/PF1/STR_FIORI_PAYMENT_RULESET-COMPANY_CODE_DESCRIPTION, sy-vline,
WA_/PF1/STR_FIORI_PAYMENT_RULESET-CRUSR, sy-vline,
WA_/PF1/STR_FIORI_PAYMENT_RULESET-CRDAT, sy-vline,
WA_/PF1/STR_FIORI_PAYMENT_RULESET-CRTIM, sy-vline.
ENDLOOP. *Add any further fields from structure WA_/PF1/STR_FIORI_PAYMENT_RULESET 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_RULESET 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_RULESET INTO WA_/PF1/STR_FIORI_PAYMENT_RULESET. *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/STR_FIORI_PAYMENT_RULESET_STR,
CLEARING_AREA TYPE STRING,
RELEASE_STATUS TYPE STRING,
COMPONENT_ID TYPE STRING,
RULESET_ID TYPE STRING,
PAYMENT_RULESET_GUID TYPE STRING,
PAYMENT_RULESET_SEMANTIC_KEY TYPE STRING,
COMPANY_CODE TYPE STRING,
COMPANY_CODE_DESCRIPTION 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,
RELEASE_STATUS_STATE TYPE STRING,
RELEASE_STATUS_CRITICALITY_IND TYPE STRING,
RELEASE_STATUS_TEXT TYPE STRING,
HAS_RELATED_VERSION TYPE STRING,
RELATED_RULESET_GUID TYPE STRING,
RELATED_RELEASE_STATUS TYPE STRING,
MESSAGE_TEXT TYPE STRING,
MESSAGE_TYPE TYPE STRING,
RESERVED_BY TYPE STRING,
RESERVE_USER_NAME TYPE STRING,
CURR_USER_ID TYPE STRING,
CURR_USER_NAME TYPE STRING,
PAYMENT_AGREEMENT_GUID TYPE STRING,END OF T_EKKO_STR. DATA: WA_/PF1/STR_FIORI_PAYMENT_RULESET_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_RULESET_STR-CLEARING_AREA sy-vline
WA_/PF1/STR_FIORI_PAYMENT_RULESET_STR-RELEASE_STATUS sy-vline
WA_/PF1/STR_FIORI_PAYMENT_RULESET_STR-COMPONENT_ID sy-vline
WA_/PF1/STR_FIORI_PAYMENT_RULESET_STR-RULESET_ID sy-vline
WA_/PF1/STR_FIORI_PAYMENT_RULESET_STR-PAYMENT_RULESET_GUID sy-vline
WA_/PF1/STR_FIORI_PAYMENT_RULESET_STR-PAYMENT_RULESET_SEMANTIC_KEY sy-vline
WA_/PF1/STR_FIORI_PAYMENT_RULESET_STR-COMPANY_CODE sy-vline
WA_/PF1/STR_FIORI_PAYMENT_RULESET_STR-COMPANY_CODE_DESCRIPTION sy-vline
WA_/PF1/STR_FIORI_PAYMENT_RULESET_STR-CRUSR sy-vline
WA_/PF1/STR_FIORI_PAYMENT_RULESET_STR-CRDAT sy-vline
WA_/PF1/STR_FIORI_PAYMENT_RULESET_STR-CRTIM sy-vline
WA_/PF1/STR_FIORI_PAYMENT_RULESET_STR-CHUSR sy-vline
WA_/PF1/STR_FIORI_PAYMENT_RULESET_STR-CHDAT sy-vline
WA_/PF1/STR_FIORI_PAYMENT_RULESET_STR-CHTIM sy-vline
WA_/PF1/STR_FIORI_PAYMENT_RULESET_STR-RLUSR sy-vline
WA_/PF1/STR_FIORI_PAYMENT_RULESET_STR-RLDAT sy-vline
WA_/PF1/STR_FIORI_PAYMENT_RULESET_STR-RLTIM sy-vline
WA_/PF1/STR_FIORI_PAYMENT_RULESET_STR-RELEASE_STATUS_STATE sy-vline
WA_/PF1/STR_FIORI_PAYMENT_RULESET_STR-RELEASE_STATUS_CRITICALITY_IND sy-vline
WA_/PF1/STR_FIORI_PAYMENT_RULESET_STR-RELEASE_STATUS_TEXT sy-vline
WA_/PF1/STR_FIORI_PAYMENT_RULESET_STR-HAS_RELATED_VERSION sy-vline
WA_/PF1/STR_FIORI_PAYMENT_RULESET_STR-RELATED_RULESET_GUID sy-vline
WA_/PF1/STR_FIORI_PAYMENT_RULESET_STR-RELATED_RELEASE_STATUS sy-vline
WA_/PF1/STR_FIORI_PAYMENT_RULESET_STR-MESSAGE_TEXT sy-vline
WA_/PF1/STR_FIORI_PAYMENT_RULESET_STR-MESSAGE_TYPE sy-vline
WA_/PF1/STR_FIORI_PAYMENT_RULESET_STR-RESERVED_BY sy-vline
WA_/PF1/STR_FIORI_PAYMENT_RULESET_STR-RESERVE_USER_NAME sy-vline
WA_/PF1/STR_FIORI_PAYMENT_RULESET_STR-CURR_USER_ID sy-vline
WA_/PF1/STR_FIORI_PAYMENT_RULESET_STR-CURR_USER_NAME sy-vline
WA_/PF1/STR_FIORI_PAYMENT_RULESET_STR-PAYMENT_AGREEMENT_GUID sy-vline INTO ld_text SEPARATED BY SPACE. *Add any further fields from structure WA_EKKO_STR you want to CONCATENATE... ENDLOOP. ENDFORM.