ABAP Select data from SAP table E1BP2021_PAYMENTCTRL into internal table

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Below is a number of ABAP code snippets to demonstrate how to select data from SAP E1BP2021_PAYMENTCTRL 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 E1BP2021_PAYMENTCTRL. 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 E1BP2021_PAYMENTCTRL 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_E1BP2021_PAYMENTCTRL TYPE STANDARD TABLE OF E1BP2021_PAYMENTCTRL,
      WA_E1BP2021_PAYMENTCTRL TYPE E1BP2021_PAYMENTCTRL,
      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: <E1BP2021_PAYMENTCTRL> TYPE E1BP2021_PAYMENTCTRL.

*Process all fields in table header/work area as string values
  PERFORM process_as_string_field_values CHANGING wa_E1BP2021_PAYMENTCTRL.

SELECT *
*restrict ABAP select to first 10 rows
 UP TO 10 ROWS      
  FROM E1BP2021_PAYMENTCTRL
  INTO TABLE IT_E1BP2021_PAYMENTCTRL.

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM E1BP2021_PAYMENTCTRL
*  INTO TABLE @DATA(IT_E1BP2021_PAYMENTCTRL2).
*--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_E1BP2021_PAYMENTCTRL INDEX 1 INTO DATA(WA_E1BP2021_PAYMENTCTRL2).


*Demonstrate how to loop at an internal table and update values using a FIELD-SYMBOL
LOOP AT IT_E1BP2021_PAYMENTCTRL ASSIGNING <E1BP2021_PAYMENTCTRL>.

*To update a field value using a field symbol simply change the value via the field symbol pointer
<E1BP2021_PAYMENTCTRL>-HOUSEBANKACCT_GROUP = 1.
<E1BP2021_PAYMENTCTRL>-HOUSEBANKID = 1.
<E1BP2021_PAYMENTCTRL>-HOUSEBANKACCTID = 1.
<E1BP2021_PAYMENTCTRL>-PAYMENT_METHODS = 1.
<E1BP2021_PAYMENTCTRL>-BANKID = 1.

ENDLOOP.

LOOP AT IT_E1BP2021_PAYMENTCTRL INTO WA_E1BP2021_PAYMENTCTRL.
*Write horizonal line to screen report.
  WRITE:/ sy-uline.

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_E1BP2021_PAYMENTCTRL-PAYM_GROUP, sy-vline,
  WA_E1BP2021_PAYMENTCTRL-NO_EXCHANGE_RATE_DIFF, sy-vline,
  WA_E1BP2021_PAYMENTCTRL-INDIV_PAYMENT, sy-vline,
  WA_E1BP2021_PAYMENTCTRL-URGENT_PAYMENT, sy-vline,
  WA_E1BP2021_PAYMENTCTRL-PMNT_BLOCK, sy-vline,
  WA_E1BP2021_PAYMENTCTRL-PMTMTHSUPL, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_E1BP2021_PAYMENTCTRL 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_E1BP2021_PAYMENTCTRL 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_E1BP2021_PAYMENTCTRL INTO WA_E1BP2021_PAYMENTCTRL.


*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_E1BP2021_PAYMENTCTRL_STR, 
HOUSEBANKACCT_GROUP TYPE STRING,
HOUSEBANKID TYPE STRING,
HOUSEBANKACCTID TYPE STRING,
PAYMENT_METHODS TYPE STRING,
BANKID TYPE STRING,
PAYM_GROUP TYPE STRING,
NO_EXCHANGE_RATE_DIFF TYPE STRING,
INDIV_PAYMENT TYPE STRING,
URGENT_PAYMENT TYPE STRING,
PMNT_BLOCK TYPE STRING,
PMTMTHSUPL TYPE STRING,
PAYCODE TYPE STRING,END OF T_EKKO_STR.
DATA: WA_E1BP2021_PAYMENTCTRL_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_E1BP2021_PAYMENTCTRL_STR-HOUSEBANKACCT_GROUP sy-vline 
WA_E1BP2021_PAYMENTCTRL_STR-HOUSEBANKID sy-vline 
WA_E1BP2021_PAYMENTCTRL_STR-HOUSEBANKACCTID sy-vline 
WA_E1BP2021_PAYMENTCTRL_STR-PAYMENT_METHODS sy-vline 
WA_E1BP2021_PAYMENTCTRL_STR-BANKID sy-vline 
WA_E1BP2021_PAYMENTCTRL_STR-PAYM_GROUP sy-vline 
WA_E1BP2021_PAYMENTCTRL_STR-NO_EXCHANGE_RATE_DIFF sy-vline 
WA_E1BP2021_PAYMENTCTRL_STR-INDIV_PAYMENT sy-vline 
WA_E1BP2021_PAYMENTCTRL_STR-URGENT_PAYMENT sy-vline 
WA_E1BP2021_PAYMENTCTRL_STR-PMNT_BLOCK sy-vline 
WA_E1BP2021_PAYMENTCTRL_STR-PMTMTHSUPL sy-vline 
WA_E1BP2021_PAYMENTCTRL_STR-PAYCODE sy-vline      INTO ld_text SEPARATED BY SPACE.

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