ABAP Select data from SAP table CCAPAYLISTREPAY into internal table

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

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM CCAPAYLISTREPAY
*  INTO TABLE @DATA(IT_CCAPAYLISTREPAY2).
*--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_CCAPAYLISTREPAY INDEX 1 INTO DATA(WA_CCAPAYLISTREPAY2).


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

*To update a field value using a field symbol simply change the value via the field symbol pointer
<CCAPAYLISTREPAY>-MANDT = 1.
<CCAPAYLISTREPAY>-CAMASSRUNDATE = 1.
<CCAPAYLISTREPAY>-CAMASSRUNID = 1.
<CCAPAYLISTREPAY>-CAINTPAYMENTIDENTIFICATION = 1.
<CCAPAYLISTREPAY>-CAINTADDLPAYMENTIDENTIFICATION = 1.

ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_CCAPAYLISTREPAY-CAINTERNALPAYMENTGROUP, sy-vline,
  WA_CCAPAYLISTREPAY-CAPAYMENTDOCUMENT, sy-vline,
  WA_CCAPAYLISTREPAY-DOCUMENTDATE, sy-vline,
  WA_CCAPAYLISTREPAY-CAREPAYMENTREQUEST, sy-vline,
  WA_CCAPAYLISTREPAY-CAPAYMENTMETHOD, sy-vline,
  WA_CCAPAYLISTREPAY-COMPANYCODECOUNTRY, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_CCAPAYLISTREPAY 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_CCAPAYLISTREPAY 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_CCAPAYLISTREPAY INTO WA_CCAPAYLISTREPAY.


*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_CCAPAYLISTREPAY-CAPAYMENTDOCUMENT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CCAPAYLISTREPAY-CAPAYMENTDOCUMENT.
WRITE:/ 'New Value:', ld_input.

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

*Conversion exit ALPHA, internal->external for field CAREPAYMENTREQUESTDOCUMENT
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_CCAPAYLISTREPAY-CAREPAYMENTREQUESTDOCUMENT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CCAPAYLISTREPAY-CAREPAYMENTREQUESTDOCUMENT.
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_CCAPAYLISTREPAY_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,
CAPOSTINGDATE TYPE STRING,
CAREPAYMENTREQUESTDOCUMENT TYPE STRING,
CANOTETOPAYEEINPAYMENT TYPE STRING,END OF T_EKKO_STR.
DATA: WA_CCAPAYLISTREPAY_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_CCAPAYLISTREPAY_STR-MANDT sy-vline 
WA_CCAPAYLISTREPAY_STR-CAMASSRUNDATE sy-vline 
WA_CCAPAYLISTREPAY_STR-CAMASSRUNID sy-vline 
WA_CCAPAYLISTREPAY_STR-CAINTPAYMENTIDENTIFICATION sy-vline 
WA_CCAPAYLISTREPAY_STR-CAINTADDLPAYMENTIDENTIFICATION sy-vline 
WA_CCAPAYLISTREPAY_STR-CAINTERNALPAYMENTGROUP sy-vline 
WA_CCAPAYLISTREPAY_STR-CAPAYMENTDOCUMENT sy-vline 
WA_CCAPAYLISTREPAY_STR-DOCUMENTDATE sy-vline 
WA_CCAPAYLISTREPAY_STR-CAREPAYMENTREQUEST sy-vline 
WA_CCAPAYLISTREPAY_STR-CAPAYMENTMETHOD sy-vline 
WA_CCAPAYLISTREPAY_STR-COMPANYCODECOUNTRY sy-vline 
WA_CCAPAYLISTREPAY_STR-CAPAYMENTMETHODNAME sy-vline 
WA_CCAPAYLISTREPAY_STR-CAPAYMENTCOMPANYCODE sy-vline 
WA_CCAPAYLISTREPAY_STR-CAPAYMENTCOMPANYCODENAME sy-vline 
WA_CCAPAYLISTREPAY_STR-HOUSEBANK sy-vline 
WA_CCAPAYLISTREPAY_STR-HOUSEBANKNAME sy-vline 
WA_CCAPAYLISTREPAY_STR-HOUSEBANKACCOUNT sy-vline 
WA_CCAPAYLISTREPAY_STR-HOUSEBANKACCOUNTDESCRIPTION sy-vline 
WA_CCAPAYLISTREPAY_STR-TRANSACTIONCURRENCY sy-vline 
WA_CCAPAYLISTREPAY_STR-PAIDAMOUNTINPAYTCURRENCY sy-vline 
WA_CCAPAYLISTREPAY_STR-ADDRESSLINE1 sy-vline 
WA_CCAPAYLISTREPAY_STR-ADDRESSLINE2 sy-vline 
WA_CCAPAYLISTREPAY_STR-PAYEECOUNTRY sy-vline 
WA_CCAPAYLISTREPAY_STR-PAYEECOUNTRYNAME sy-vline 
WA_CCAPAYLISTREPAY_STR-VALUEDATE sy-vline 
WA_CCAPAYLISTREPAY_STR-BANKNUMBER sy-vline 
WA_CCAPAYLISTREPAY_STR-BANKACCOUNT sy-vline 
WA_CCAPAYLISTREPAY_STR-BANKCOUNTRY sy-vline 
WA_CCAPAYLISTREPAY_STR-BANKCOUNTRYNAME sy-vline 
WA_CCAPAYLISTREPAY_STR-CABANKACCOUNTHOLDERNAME sy-vline 
WA_CCAPAYLISTREPAY_STR-PAYEEBANK sy-vline 
WA_CCAPAYLISTREPAY_STR-BANKNAME sy-vline 
WA_CCAPAYLISTREPAY_STR-PAYEEBANKCOUNTRY sy-vline 
WA_CCAPAYLISTREPAY_STR-PAYEEBANKCOUNTRYNAME sy-vline 
WA_CCAPAYLISTREPAY_STR-PAYEEBANKNUMBER sy-vline 
WA_CCAPAYLISTREPAY_STR-PAYEEBANKACCOUNT sy-vline 
WA_CCAPAYLISTREPAY_STR-PAYEEIBAN sy-vline 
WA_CCAPAYLISTREPAY_STR-CAPOSTINGDATE sy-vline 
WA_CCAPAYLISTREPAY_STR-CAREPAYMENTREQUESTDOCUMENT sy-vline 
WA_CCAPAYLISTREPAY_STR-CANOTETOPAYEEINPAYMENT sy-vline      INTO ld_text SEPARATED BY SPACE.

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