ABAP Select data from SAP table BAPICARDPAYMENT into internal table

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

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM BAPICARDPAYMENT
*  INTO TABLE @DATA(IT_BAPICARDPAYMENT2).
*--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_BAPICARDPAYMENT INDEX 1 INTO DATA(WA_BAPICARDPAYMENT2).


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

*To update a field value using a field symbol simply change the value via the field symbol pointer
<BAPICARDPAYMENT>-COMP_CODE = 1.
<BAPICARDPAYMENT>-DOC_TYPE = 1.
<BAPICARDPAYMENT>-DOC_DATE = 1.
<BAPICARDPAYMENT>-POST_DATE = 1.
<BAPICARDPAYMENT>-TRANS_DATE = 1.

ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_BAPICARDPAYMENT-CURRENCY, sy-vline,
  WA_BAPICARDPAYMENT-CURRENCY_ISO, sy-vline,
  WA_BAPICARDPAYMENT-AMOUNT, sy-vline,
  WA_BAPICARDPAYMENT-BUS_AREA, sy-vline,
  WA_BAPICARDPAYMENT-VALUE_DATE, sy-vline,
  WA_BAPICARDPAYMENT-CCARD_INSTITUTE, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_BAPICARDPAYMENT 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_BAPICARDPAYMENT 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_BAPICARDPAYMENT INTO WA_BAPICARDPAYMENT.


*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_BAPICARDPAYMENT_STR, 
COMP_CODE TYPE STRING,
DOC_TYPE TYPE STRING,
DOC_DATE TYPE STRING,
POST_DATE TYPE STRING,
TRANS_DATE TYPE STRING,
CURRENCY TYPE STRING,
CURRENCY_ISO TYPE STRING,
AMOUNT TYPE STRING,
BUS_AREA TYPE STRING,
VALUE_DATE TYPE STRING,
CCARD_INSTITUTE TYPE STRING,
CCARD_NUMBER TYPE STRING,
CC_VALID_F TYPE STRING,
CC_VALID_T TYPE STRING,
CC_SEQ_NO TYPE STRING,
AUNUM TYPE STRING,
AUTRA TYPE STRING,
AUDAT TYPE STRING,
AUTIM TYPE STRING,
CC_NAME TYPE STRING,END OF T_EKKO_STR.
DATA: WA_BAPICARDPAYMENT_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_BAPICARDPAYMENT_STR-COMP_CODE sy-vline 
WA_BAPICARDPAYMENT_STR-DOC_TYPE sy-vline 
WA_BAPICARDPAYMENT_STR-DOC_DATE sy-vline 
WA_BAPICARDPAYMENT_STR-POST_DATE sy-vline 
WA_BAPICARDPAYMENT_STR-TRANS_DATE sy-vline 
WA_BAPICARDPAYMENT_STR-CURRENCY sy-vline 
WA_BAPICARDPAYMENT_STR-CURRENCY_ISO sy-vline 
WA_BAPICARDPAYMENT_STR-AMOUNT sy-vline 
WA_BAPICARDPAYMENT_STR-BUS_AREA sy-vline 
WA_BAPICARDPAYMENT_STR-VALUE_DATE sy-vline 
WA_BAPICARDPAYMENT_STR-CCARD_INSTITUTE sy-vline 
WA_BAPICARDPAYMENT_STR-CCARD_NUMBER sy-vline 
WA_BAPICARDPAYMENT_STR-CC_VALID_F sy-vline 
WA_BAPICARDPAYMENT_STR-CC_VALID_T sy-vline 
WA_BAPICARDPAYMENT_STR-CC_SEQ_NO sy-vline 
WA_BAPICARDPAYMENT_STR-AUNUM sy-vline 
WA_BAPICARDPAYMENT_STR-AUTRA sy-vline 
WA_BAPICARDPAYMENT_STR-AUDAT sy-vline 
WA_BAPICARDPAYMENT_STR-AUTIM sy-vline 
WA_BAPICARDPAYMENT_STR-CC_NAME sy-vline      INTO ld_text SEPARATED BY SPACE.

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