ABAP Select data from SAP table CCAPAYGRPREPREQ 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 CCAPAYGRPREPREQ 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 CCAPAYGRPREPREQ. 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 CCAPAYGRPREPREQ 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_CCAPAYGRPREPREQ TYPE STANDARD TABLE OF CCAPAYGRPREPREQ,
      WA_CCAPAYGRPREPREQ TYPE CCAPAYGRPREPREQ,
      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: <CCAPAYGRPREPREQ> TYPE CCAPAYGRPREPREQ.

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM CCAPAYGRPREPREQ
*  INTO TABLE @DATA(IT_CCAPAYGRPREPREQ2).
*--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_CCAPAYGRPREPREQ INDEX 1 INTO DATA(WA_CCAPAYGRPREPREQ2).


*Demonstrate how to loop at an internal table and update values using a FIELD-SYMBOL
LOOP AT IT_CCAPAYGRPREPREQ ASSIGNING <CCAPAYGRPREPREQ>.
*To update a field value using a field symbol simply change the value via the field symbol pointer
<CCAPAYGRPREPREQ>-MANDT = 1.
<CCAPAYGRPREPREQ>-CAMASSRUNDATE = 1.
<CCAPAYGRPREPREQ>-CAMASSRUNID = 1.
<CCAPAYGRPREPREQ>-CAINTPAYMENTIDENTIFICATION = 1.
<CCAPAYGRPREPREQ>-CAINTADDLPAYMENTIDENTIFICATION = 1.
ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_CCAPAYGRPREPREQ-CAINTERNALPAYMENTGROUP, sy-vline,
WA_CCAPAYGRPREPREQ-CAPAYMENTDOCUMENT, sy-vline,
WA_CCAPAYGRPREPREQ-DOCUMENTDATE, sy-vline,
WA_CCAPAYGRPREPREQ-CAREPAYMENTREQUEST, sy-vline,
WA_CCAPAYGRPREPREQ-CAPAYMENTMETHOD, sy-vline,
WA_CCAPAYGRPREPREQ-COMPANYCODECOUNTRY, sy-vline.
ENDLOOP. *Add any further fields from structure WA_CCAPAYGRPREPREQ 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_CCAPAYGRPREPREQ 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_CCAPAYGRPREPREQ INTO WA_CCAPAYGRPREPREQ. *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_CCAPAYGRPREPREQ-CAPAYMENTDOCUMENT IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_CCAPAYGRPREPREQ-CAPAYMENTDOCUMENT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field CAREPAYMENTREQUEST CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_CCAPAYGRPREPREQ-CAREPAYMENTREQUEST IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_CCAPAYGRPREPREQ-CAREPAYMENTREQUEST.
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_CCAPAYGRPREPREQ_STR,
MANDT TYPE STRING,
CAMASSRUNDATE TYPE STRING,
CAMASSRUNID TYPE STRING,
CAINTPAYMENTIDENTIFICATION TYPE STRING,
CAINTADDLPAYMENTIDENTIFICATION TYPE STRING,
CAINTERNALPAYMENTGROUP TYPE STRING,
CAPAYMENTDOCUMENT TYPE STRING,
DOCUMENTDATE TYPE STRING,
CAREPAYMENTREQUEST TYPE STRING,
CAPAYMENTMETHOD TYPE STRING,
COMPANYCODECOUNTRY TYPE STRING,
CAPAYMENTMETHODNAME TYPE STRING,
CAPAYMENTCOMPANYCODE TYPE STRING,
CAPAYMENTCOMPANYCODENAME TYPE STRING,
HOUSEBANK TYPE STRING,
HOUSEBANKNAME TYPE STRING,
HOUSEBANKACCOUNT TYPE STRING,
HOUSEBANKACCOUNTDESCRIPTION TYPE STRING,
TRANSACTIONCURRENCY TYPE STRING,
PAIDAMOUNTINPAYTCURRENCY TYPE STRING,
ADDRESSLINE1 TYPE STRING,
ADDRESSLINE2 TYPE STRING,
PAYEECOUNTRY TYPE STRING,
PAYEECOUNTRYNAME TYPE STRING,
VALUEDATE TYPE STRING,
BANKNUMBER TYPE STRING,
BANKACCOUNT TYPE STRING,
BANKCOUNTRY TYPE STRING,
BANKCOUNTRYNAME TYPE STRING,
CABANKACCOUNTHOLDERNAME TYPE STRING,
PAYEEBANK TYPE STRING,
BANKNAME TYPE STRING,
PAYEEBANKCOUNTRY TYPE STRING,
PAYEEBANKCOUNTRYNAME TYPE STRING,
PAYEEBANKNUMBER TYPE STRING,
PAYEEBANKACCOUNT TYPE STRING,
PAYEEIBAN TYPE STRING,END OF T_EKKO_STR. DATA: WA_CCAPAYGRPREPREQ_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_CCAPAYGRPREPREQ_STR-MANDT sy-vline
WA_CCAPAYGRPREPREQ_STR-CAMASSRUNDATE sy-vline
WA_CCAPAYGRPREPREQ_STR-CAMASSRUNID sy-vline
WA_CCAPAYGRPREPREQ_STR-CAINTPAYMENTIDENTIFICATION sy-vline
WA_CCAPAYGRPREPREQ_STR-CAINTADDLPAYMENTIDENTIFICATION sy-vline
WA_CCAPAYGRPREPREQ_STR-CAINTERNALPAYMENTGROUP sy-vline
WA_CCAPAYGRPREPREQ_STR-CAPAYMENTDOCUMENT sy-vline
WA_CCAPAYGRPREPREQ_STR-DOCUMENTDATE sy-vline
WA_CCAPAYGRPREPREQ_STR-CAREPAYMENTREQUEST sy-vline
WA_CCAPAYGRPREPREQ_STR-CAPAYMENTMETHOD sy-vline
WA_CCAPAYGRPREPREQ_STR-COMPANYCODECOUNTRY sy-vline
WA_CCAPAYGRPREPREQ_STR-CAPAYMENTMETHODNAME sy-vline
WA_CCAPAYGRPREPREQ_STR-CAPAYMENTCOMPANYCODE sy-vline
WA_CCAPAYGRPREPREQ_STR-CAPAYMENTCOMPANYCODENAME sy-vline
WA_CCAPAYGRPREPREQ_STR-HOUSEBANK sy-vline
WA_CCAPAYGRPREPREQ_STR-HOUSEBANKNAME sy-vline
WA_CCAPAYGRPREPREQ_STR-HOUSEBANKACCOUNT sy-vline
WA_CCAPAYGRPREPREQ_STR-HOUSEBANKACCOUNTDESCRIPTION sy-vline
WA_CCAPAYGRPREPREQ_STR-TRANSACTIONCURRENCY sy-vline
WA_CCAPAYGRPREPREQ_STR-PAIDAMOUNTINPAYTCURRENCY sy-vline
WA_CCAPAYGRPREPREQ_STR-ADDRESSLINE1 sy-vline
WA_CCAPAYGRPREPREQ_STR-ADDRESSLINE2 sy-vline
WA_CCAPAYGRPREPREQ_STR-PAYEECOUNTRY sy-vline
WA_CCAPAYGRPREPREQ_STR-PAYEECOUNTRYNAME sy-vline
WA_CCAPAYGRPREPREQ_STR-VALUEDATE sy-vline
WA_CCAPAYGRPREPREQ_STR-BANKNUMBER sy-vline
WA_CCAPAYGRPREPREQ_STR-BANKACCOUNT sy-vline
WA_CCAPAYGRPREPREQ_STR-BANKCOUNTRY sy-vline
WA_CCAPAYGRPREPREQ_STR-BANKCOUNTRYNAME sy-vline
WA_CCAPAYGRPREPREQ_STR-CABANKACCOUNTHOLDERNAME sy-vline
WA_CCAPAYGRPREPREQ_STR-PAYEEBANK sy-vline
WA_CCAPAYGRPREPREQ_STR-BANKNAME sy-vline
WA_CCAPAYGRPREPREQ_STR-PAYEEBANKCOUNTRY sy-vline
WA_CCAPAYGRPREPREQ_STR-PAYEEBANKCOUNTRYNAME sy-vline
WA_CCAPAYGRPREPREQ_STR-PAYEEBANKNUMBER sy-vline
WA_CCAPAYGRPREPREQ_STR-PAYEEBANKACCOUNT sy-vline
WA_CCAPAYGRPREPREQ_STR-PAYEEIBAN sy-vline INTO ld_text SEPARATED BY SPACE. *Add any further fields from structure WA_EKKO_STR you want to CONCATENATE... ENDLOOP. ENDFORM.