ABAP Select data from SAP table CADISPPAYMENT_D 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 CADISPPAYMENT_D 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 CADISPPAYMENT_D. 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 CADISPPAYMENT_D 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_CADISPPAYMENT_D TYPE STANDARD TABLE OF CADISPPAYMENT_D,
      WA_CADISPPAYMENT_D TYPE CADISPPAYMENT_D,
      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: <CADISPPAYMENT_D> TYPE CADISPPAYMENT_D.

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM CADISPPAYMENT_D
*  INTO TABLE @DATA(IT_CADISPPAYMENT_D2).
*--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_CADISPPAYMENT_D INDEX 1 INTO DATA(WA_CADISPPAYMENT_D2).


*Demonstrate how to loop at an internal table and update values using a FIELD-SYMBOL
LOOP AT IT_CADISPPAYMENT_D ASSIGNING <CADISPPAYMENT_D>.
*To update a field value using a field symbol simply change the value via the field symbol pointer
<CADISPPAYMENT_D>-MANDT = 1.
<CADISPPAYMENT_D>-DRAFTUUID = 1.
<CADISPPAYMENT_D>-PARENTDRAFTUUID = 1.
<CADISPPAYMENT_D>-CASEUNIQUEID = 1.
<CADISPPAYMENT_D>-CAPAYMENTDOCUMENT = 1.
ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_CADISPPAYMENT_D-OBJECTTYPE, sy-vline,
WA_CADISPPAYMENT_D-OBJECTKEY, sy-vline,
WA_CADISPPAYMENT_D-RELATIONSHIPNUMBER, sy-vline,
WA_CADISPPAYMENT_D-CREATIONDATE, sy-vline,
WA_CADISPPAYMENT_D-CREATIONTIME, sy-vline,
WA_CADISPPAYMENT_D-CADISPUTEAMOUNT, sy-vline.
ENDLOOP. *Add any further fields from structure WA_CADISPPAYMENT_D 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_CADISPPAYMENT_D 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_CADISPPAYMENT_D INTO WA_CADISPPAYMENT_D. *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 CAPAYMENTDOCUMENT CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_CADISPPAYMENT_D-CAPAYMENTDOCUMENT IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_CADISPPAYMENT_D-CAPAYMENTDOCUMENT.
WRITE:/ 'New Value:', ld_input.

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

*Conversion exit ALPHA, internal->external for field CONTRACTACCOUNT CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_CADISPPAYMENT_D-CONTRACTACCOUNT IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_CADISPPAYMENT_D-CONTRACTACCOUNT.
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_CADISPPAYMENT_D_STR,
MANDT TYPE STRING,
DRAFTUUID TYPE STRING,
PARENTDRAFTUUID TYPE STRING,
CASEUNIQUEID TYPE STRING,
CAPAYMENTDOCUMENT TYPE STRING,
OBJECTTYPE TYPE STRING,
OBJECTKEY TYPE STRING,
RELATIONSHIPNUMBER TYPE STRING,
CREATIONDATE TYPE STRING,
CREATIONTIME TYPE STRING,
CADISPUTEAMOUNT TYPE STRING,
TRANSACTIONCURRENCY TYPE STRING,
CAPAYMENTLOT TYPE STRING,
CAPAYMENTLOTITEM TYPE STRING,
BUSINESSPARTNER TYPE STRING,
CONTRACTACCOUNT TYPE STRING,
HASACTIVEENTITY TYPE STRING,
DRAFTENTITYCREATIONDATETIME TYPE STRING,
DRAFTENTITYLASTCHANGEDATETIME TYPE STRING,
DRAFTADMINISTRATIVEDATAUUID TYPE STRING,
DRAFTENTITYCONSISTENCYSTATUS TYPE STRING,
DRAFTENTITYOPERATIONCODE TYPE STRING,END OF T_EKKO_STR. DATA: WA_CADISPPAYMENT_D_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_CADISPPAYMENT_D_STR-MANDT sy-vline
WA_CADISPPAYMENT_D_STR-DRAFTUUID sy-vline
WA_CADISPPAYMENT_D_STR-PARENTDRAFTUUID sy-vline
WA_CADISPPAYMENT_D_STR-CASEUNIQUEID sy-vline
WA_CADISPPAYMENT_D_STR-CAPAYMENTDOCUMENT sy-vline
WA_CADISPPAYMENT_D_STR-OBJECTTYPE sy-vline
WA_CADISPPAYMENT_D_STR-OBJECTKEY sy-vline
WA_CADISPPAYMENT_D_STR-RELATIONSHIPNUMBER sy-vline
WA_CADISPPAYMENT_D_STR-CREATIONDATE sy-vline
WA_CADISPPAYMENT_D_STR-CREATIONTIME sy-vline
WA_CADISPPAYMENT_D_STR-CADISPUTEAMOUNT sy-vline
WA_CADISPPAYMENT_D_STR-TRANSACTIONCURRENCY sy-vline
WA_CADISPPAYMENT_D_STR-CAPAYMENTLOT sy-vline
WA_CADISPPAYMENT_D_STR-CAPAYMENTLOTITEM sy-vline
WA_CADISPPAYMENT_D_STR-BUSINESSPARTNER sy-vline
WA_CADISPPAYMENT_D_STR-CONTRACTACCOUNT sy-vline
WA_CADISPPAYMENT_D_STR-HASACTIVEENTITY sy-vline
WA_CADISPPAYMENT_D_STR-DRAFTENTITYCREATIONDATETIME sy-vline
WA_CADISPPAYMENT_D_STR-DRAFTENTITYLASTCHANGEDATETIME sy-vline
WA_CADISPPAYMENT_D_STR-DRAFTADMINISTRATIVEDATAUUID sy-vline
WA_CADISPPAYMENT_D_STR-DRAFTENTITYCONSISTENCYSTATUS sy-vline
WA_CADISPPAYMENT_D_STR-DRAFTENTITYOPERATIONCODE sy-vline INTO ld_text SEPARATED BY SPACE. *Add any further fields from structure WA_EKKO_STR you want to CONCATENATE... ENDLOOP. ENDFORM.