ABAP Select data from SAP table CCAPAYSRCHPAYORD into internal table

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

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM CCAPAYSRCHPAYORD
*  INTO TABLE @DATA(IT_CCAPAYSRCHPAYORD2).
*--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_CCAPAYSRCHPAYORD INDEX 1 INTO DATA(WA_CCAPAYSRCHPAYORD2).


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

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

ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_CCAPAYSRCHPAYORD-BUSINESSPARTNER, sy-vline,
  WA_CCAPAYSRCHPAYORD-BUSINESSPARTNERFULLNAME, sy-vline,
  WA_CCAPAYSRCHPAYORD-CONTRACTACCOUNT, sy-vline,
  WA_CCAPAYSRCHPAYORD-CONTRACTACCOUNTNAME, sy-vline,
  WA_CCAPAYSRCHPAYORD-CAPAYMENTDOCUMENTREFERENCE, sy-vline,
  WA_CCAPAYSRCHPAYORD-CAPAYMENTDOCUMENTTYPE, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_CCAPAYSRCHPAYORD 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_CCAPAYSRCHPAYORD 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_CCAPAYSRCHPAYORD INTO WA_CCAPAYSRCHPAYORD.


*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 BUSINESSPARTNER
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_CCAPAYSRCHPAYORD-BUSINESSPARTNER
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CCAPAYSRCHPAYORD-BUSINESSPARTNER.
WRITE:/ 'New Value:', ld_input.

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

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

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

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

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

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

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

*Conversion exit ALPHA, internal->external for field CAPROMISETOPAY
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_CCAPAYSRCHPAYORD-CAPROMISETOPAY
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CCAPAYSRCHPAYORD-CAPROMISETOPAY.
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_CCAPAYSRCHPAYORD_STR, 
MANDT TYPE STRING,
CAMASSRUNDATE TYPE STRING,
CAMASSRUNID TYPE STRING,
CAINTPAYMENTIDENTIFICATION TYPE STRING,
CAINTADDLPAYMENTIDENTIFICATION TYPE STRING,
BUSINESSPARTNER TYPE STRING,
BUSINESSPARTNERFULLNAME TYPE STRING,
CONTRACTACCOUNT TYPE STRING,
CONTRACTACCOUNTNAME TYPE STRING,
CAPAYMENTDOCUMENTREFERENCE TYPE STRING,
CAPAYMENTDOCUMENTTYPE TYPE STRING,
CAPAYMENTDOCUMENTTYPENAME TYPE STRING,
CADOCUMENTNUMBER TYPE STRING,
CAPAYMENTORDER TYPE STRING,
CAREPAYMENTREQUEST TYPE STRING,
CASEPAPRENOTIFICATIONNUMBER TYPE STRING,
PAYEECOUNTRYNAME TYPE STRING,
PAYEECOUNTRY TYPE STRING,
ADDRESSLINE2 TYPE STRING,
ADDRESSLINE1 TYPE STRING,
TRANSACTIONCURRENCY TYPE STRING,
PAYTAMOUNTINCOCODECURRENCY TYPE STRING,
VALUEDATE TYPE STRING,
CAPAYMENTMETHODNAME TYPE STRING,
CAPAYMENTMETHOD TYPE STRING,
PAIDITEMBUSINESSPARTNER TYPE STRING,
PAIDITEMCONTRACTACCOUNT TYPE STRING,
CACONTRACT TYPE STRING,
DOCUMENTDATE TYPE STRING,
CADOCUMENTTYPENAME TYPE STRING,
CADOCUMENTTYPE TYPE STRING,
CARETURNREASON TYPE STRING,
CARETURNREASONNAME TYPE STRING,
CAREVERSALDOCUMENTNUMBER TYPE STRING,
CAPAYMENTORDERSTATUS TYPE STRING,
CAPAYMENTORDERSTATUSNAME TYPE STRING,
CAPAYMENTDOCUMENT TYPE STRING,
CADOCUMENTISREVERSED TYPE STRING,
PAYEEBANKNAME TYPE STRING,
PAYEEBANK TYPE STRING,
PAYEEBANKCOUNTRY TYPE STRING,
PAYEEBANKCOUNTRYNAME TYPE STRING,
PAYEEBANKNUMBER TYPE STRING,
PAYEEBANKACCOUNT TYPE STRING,
PAYEEIBAN TYPE STRING,
CABANKACCOUNTHOLDERNAME TYPE STRING,
SWIFTCODE TYPE STRING,
BANKNUMBER TYPE STRING,
BANKACCOUNT TYPE STRING,
HOUSEBANK TYPE STRING,
HOUSEBANKNAME TYPE STRING,
HOUSEBANKACCOUNT TYPE STRING,
HOUSEBANKACCOUNTDESCRIPTION TYPE STRING,
BANKCOUNTRY TYPE STRING,
BANKCOUNTRYNAME TYPE STRING,
COMPANYCODE TYPE STRING,
CAAUTHORIZATIONGROUP TYPE STRING,
CAPAYMENTSPECIFICATION TYPE STRING,
CAPAYMENTSPECIFICATIONREF TYPE STRING,
CAPROMISETOPAY TYPE STRING,
CAPROMISEDPAYMENTDATE TYPE STRING,END OF T_EKKO_STR.
DATA: WA_CCAPAYSRCHPAYORD_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_CCAPAYSRCHPAYORD_STR-MANDT sy-vline 
WA_CCAPAYSRCHPAYORD_STR-CAMASSRUNDATE sy-vline 
WA_CCAPAYSRCHPAYORD_STR-CAMASSRUNID sy-vline 
WA_CCAPAYSRCHPAYORD_STR-CAINTPAYMENTIDENTIFICATION sy-vline 
WA_CCAPAYSRCHPAYORD_STR-CAINTADDLPAYMENTIDENTIFICATION sy-vline 
WA_CCAPAYSRCHPAYORD_STR-BUSINESSPARTNER sy-vline 
WA_CCAPAYSRCHPAYORD_STR-BUSINESSPARTNERFULLNAME sy-vline 
WA_CCAPAYSRCHPAYORD_STR-CONTRACTACCOUNT sy-vline 
WA_CCAPAYSRCHPAYORD_STR-CONTRACTACCOUNTNAME sy-vline 
WA_CCAPAYSRCHPAYORD_STR-CAPAYMENTDOCUMENTREFERENCE sy-vline 
WA_CCAPAYSRCHPAYORD_STR-CAPAYMENTDOCUMENTTYPE sy-vline 
WA_CCAPAYSRCHPAYORD_STR-CAPAYMENTDOCUMENTTYPENAME sy-vline 
WA_CCAPAYSRCHPAYORD_STR-CADOCUMENTNUMBER sy-vline 
WA_CCAPAYSRCHPAYORD_STR-CAPAYMENTORDER sy-vline 
WA_CCAPAYSRCHPAYORD_STR-CAREPAYMENTREQUEST sy-vline 
WA_CCAPAYSRCHPAYORD_STR-CASEPAPRENOTIFICATIONNUMBER sy-vline 
WA_CCAPAYSRCHPAYORD_STR-PAYEECOUNTRYNAME sy-vline 
WA_CCAPAYSRCHPAYORD_STR-PAYEECOUNTRY sy-vline 
WA_CCAPAYSRCHPAYORD_STR-ADDRESSLINE2 sy-vline 
WA_CCAPAYSRCHPAYORD_STR-ADDRESSLINE1 sy-vline 
WA_CCAPAYSRCHPAYORD_STR-TRANSACTIONCURRENCY sy-vline 
WA_CCAPAYSRCHPAYORD_STR-PAYTAMOUNTINCOCODECURRENCY sy-vline 
WA_CCAPAYSRCHPAYORD_STR-VALUEDATE sy-vline 
WA_CCAPAYSRCHPAYORD_STR-CAPAYMENTMETHODNAME sy-vline 
WA_CCAPAYSRCHPAYORD_STR-CAPAYMENTMETHOD sy-vline 
WA_CCAPAYSRCHPAYORD_STR-PAIDITEMBUSINESSPARTNER sy-vline 
WA_CCAPAYSRCHPAYORD_STR-PAIDITEMCONTRACTACCOUNT sy-vline 
WA_CCAPAYSRCHPAYORD_STR-CACONTRACT sy-vline 
WA_CCAPAYSRCHPAYORD_STR-DOCUMENTDATE sy-vline 
WA_CCAPAYSRCHPAYORD_STR-CADOCUMENTTYPENAME sy-vline 
WA_CCAPAYSRCHPAYORD_STR-CADOCUMENTTYPE sy-vline 
WA_CCAPAYSRCHPAYORD_STR-CARETURNREASON sy-vline 
WA_CCAPAYSRCHPAYORD_STR-CARETURNREASONNAME sy-vline 
WA_CCAPAYSRCHPAYORD_STR-CAREVERSALDOCUMENTNUMBER sy-vline 
WA_CCAPAYSRCHPAYORD_STR-CAPAYMENTORDERSTATUS sy-vline 
WA_CCAPAYSRCHPAYORD_STR-CAPAYMENTORDERSTATUSNAME sy-vline 
WA_CCAPAYSRCHPAYORD_STR-CAPAYMENTDOCUMENT sy-vline 
WA_CCAPAYSRCHPAYORD_STR-CADOCUMENTISREVERSED sy-vline 
WA_CCAPAYSRCHPAYORD_STR-PAYEEBANKNAME sy-vline 
WA_CCAPAYSRCHPAYORD_STR-PAYEEBANK sy-vline 
WA_CCAPAYSRCHPAYORD_STR-PAYEEBANKCOUNTRY sy-vline 
WA_CCAPAYSRCHPAYORD_STR-PAYEEBANKCOUNTRYNAME sy-vline 
WA_CCAPAYSRCHPAYORD_STR-PAYEEBANKNUMBER sy-vline 
WA_CCAPAYSRCHPAYORD_STR-PAYEEBANKACCOUNT sy-vline 
WA_CCAPAYSRCHPAYORD_STR-PAYEEIBAN sy-vline 
WA_CCAPAYSRCHPAYORD_STR-CABANKACCOUNTHOLDERNAME sy-vline 
WA_CCAPAYSRCHPAYORD_STR-SWIFTCODE sy-vline 
WA_CCAPAYSRCHPAYORD_STR-BANKNUMBER sy-vline 
WA_CCAPAYSRCHPAYORD_STR-BANKACCOUNT sy-vline 
WA_CCAPAYSRCHPAYORD_STR-HOUSEBANK sy-vline 
WA_CCAPAYSRCHPAYORD_STR-HOUSEBANKNAME sy-vline 
WA_CCAPAYSRCHPAYORD_STR-HOUSEBANKACCOUNT sy-vline 
WA_CCAPAYSRCHPAYORD_STR-HOUSEBANKACCOUNTDESCRIPTION sy-vline 
WA_CCAPAYSRCHPAYORD_STR-BANKCOUNTRY sy-vline 
WA_CCAPAYSRCHPAYORD_STR-BANKCOUNTRYNAME sy-vline 
WA_CCAPAYSRCHPAYORD_STR-COMPANYCODE sy-vline 
WA_CCAPAYSRCHPAYORD_STR-CAAUTHORIZATIONGROUP sy-vline 
WA_CCAPAYSRCHPAYORD_STR-CAPAYMENTSPECIFICATION sy-vline 
WA_CCAPAYSRCHPAYORD_STR-CAPAYMENTSPECIFICATIONREF sy-vline 
WA_CCAPAYSRCHPAYORD_STR-CAPROMISETOPAY sy-vline 
WA_CCAPAYSRCHPAYORD_STR-CAPROMISEDPAYMENTDATE sy-vline      INTO ld_text SEPARATED BY SPACE.

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