ABAP Select data from SAP table FINS_EDI_DEBTOR_PAYM_ADV into internal table

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

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM FINS_EDI_DEBTOR_PAYM_ADV
*  INTO TABLE @DATA(IT_FINS_EDI_DEBTOR_PAYM_ADV2).
*--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_FINS_EDI_DEBTOR_PAYM_ADV INDEX 1 INTO DATA(WA_FINS_EDI_DEBTOR_PAYM_ADV2).


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

*To update a field value using a field symbol simply change the value via the field symbol pointer
<FINS_EDI_DEBTOR_PAYM_ADV>-PAYMENT_ADVICE_ID = 1.
<FINS_EDI_DEBTOR_PAYM_ADV>-DOCUMENT_DATE = 1.
<FINS_EDI_DEBTOR_PAYM_ADV>-PAYMENT_FORM_CODE = 1.
<FINS_EDI_DEBTOR_PAYM_ADV>-PAYMENT_DATE = 1.
<FINS_EDI_DEBTOR_PAYM_ADV>-PAYM_TRANS_INIT_VALUE_DATE = 1.

ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_FINS_EDI_DEBTOR_PAYM_ADV-PAYM_TRANS_DEST_VALUE_DATE, sy-vline,
  WA_FINS_EDI_DEBTOR_PAYM_ADV-BILL_OF_EXCHANGE_DUE_DATE, sy-vline,
  WA_FINS_EDI_DEBTOR_PAYM_ADV-NET_AMOUNT, sy-vline,
  WA_FINS_EDI_DEBTOR_PAYM_ADV-CURRENCY_CODE, sy-vline,
  WA_FINS_EDI_DEBTOR_PAYM_ADV-CONTENT, sy-vline,
  WA_FINS_EDI_DEBTOR_PAYM_ADV-GROSS_AMOUNT, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_FINS_EDI_DEBTOR_PAYM_ADV 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_FINS_EDI_DEBTOR_PAYM_ADV 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_FINS_EDI_DEBTOR_PAYM_ADV INTO WA_FINS_EDI_DEBTOR_PAYM_ADV.


*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_FINS_EDI_DEBTOR_PAYM_ADV_STR, 
PAYMENT_ADVICE_ID TYPE STRING,
DOCUMENT_DATE TYPE STRING,
PAYMENT_FORM_CODE TYPE STRING,
PAYMENT_DATE TYPE STRING,
PAYM_TRANS_INIT_VALUE_DATE TYPE STRING,
PAYM_TRANS_DEST_VALUE_DATE TYPE STRING,
BILL_OF_EXCHANGE_DUE_DATE TYPE STRING,
NET_AMOUNT TYPE STRING,
CURRENCY_CODE TYPE STRING,
CONTENT TYPE STRING,
GROSS_AMOUNT TYPE STRING,
CURRENCY_CODE TYPE STRING,
CONTENT TYPE STRING,
CASH_DISCOUNT_AMOUNT TYPE STRING,
CURRENCY_CODE TYPE STRING,
CONTENT TYPE STRING,
WITHHOLDING_TAX_AMOUNT TYPE STRING,
CURRENCY_CODE TYPE STRING,
CONTENT TYPE STRING,
BANK_FEE_AMOUNT TYPE STRING,
CURRENCY_CODE TYPE STRING,
CONTENT TYPE STRING,
NOTE TYPE STRING,
LANGUAGE_CODE TYPE STRING,
CONTENT TYPE STRING,
PAYM_TRANS_INIT_BANK_ACCOUNT TYPE STRING,
BANK_ACCOUNT_STANDARD_ID TYPE STRING,
BANK_ACCOUNT_ID TYPE STRING,
HOLDER_NAME TYPE STRING,
COUNTRY TYPE STRING,
BANK_STANDARD_ID TYPE STRING,
BANK_ROUTING_ID TYPE STRING,
BANK_NAME TYPE STRING,
PAYM_TRANS_DEST_BANK_ACCOUNT TYPE STRING,
BANK_ACCOUNT_STANDARD_ID TYPE STRING,
BANK_ACCOUNT_ID TYPE STRING,
HOLDER_NAME TYPE STRING,
COUNTRY TYPE STRING,
BANK_STANDARD_ID TYPE STRING,
BANK_ROUTING_ID TYPE STRING,
BANK_NAME TYPE STRING,
DUMMY_ADVH_IN_INCL_EEW_TR TYPE STRING,
DUMMY_ADVH_IN_INCL_EEW_PS TYPE STRING,END OF T_EKKO_STR.
DATA: WA_FINS_EDI_DEBTOR_PAYM_ADV_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_FINS_EDI_DEBTOR_PAYM_ADV_STR-PAYMENT_ADVICE_ID sy-vline 
WA_FINS_EDI_DEBTOR_PAYM_ADV_STR-DOCUMENT_DATE sy-vline 
WA_FINS_EDI_DEBTOR_PAYM_ADV_STR-PAYMENT_FORM_CODE sy-vline 
WA_FINS_EDI_DEBTOR_PAYM_ADV_STR-PAYMENT_DATE sy-vline 
WA_FINS_EDI_DEBTOR_PAYM_ADV_STR-PAYM_TRANS_INIT_VALUE_DATE sy-vline 
WA_FINS_EDI_DEBTOR_PAYM_ADV_STR-PAYM_TRANS_DEST_VALUE_DATE sy-vline 
WA_FINS_EDI_DEBTOR_PAYM_ADV_STR-BILL_OF_EXCHANGE_DUE_DATE sy-vline 
WA_FINS_EDI_DEBTOR_PAYM_ADV_STR-NET_AMOUNT sy-vline 
WA_FINS_EDI_DEBTOR_PAYM_ADV_STR-CURRENCY_CODE sy-vline 
WA_FINS_EDI_DEBTOR_PAYM_ADV_STR-CONTENT sy-vline 
WA_FINS_EDI_DEBTOR_PAYM_ADV_STR-GROSS_AMOUNT sy-vline 
WA_FINS_EDI_DEBTOR_PAYM_ADV_STR-CURRENCY_CODE sy-vline 
WA_FINS_EDI_DEBTOR_PAYM_ADV_STR-CONTENT sy-vline 
WA_FINS_EDI_DEBTOR_PAYM_ADV_STR-CASH_DISCOUNT_AMOUNT sy-vline 
WA_FINS_EDI_DEBTOR_PAYM_ADV_STR-CURRENCY_CODE sy-vline 
WA_FINS_EDI_DEBTOR_PAYM_ADV_STR-CONTENT sy-vline 
WA_FINS_EDI_DEBTOR_PAYM_ADV_STR-WITHHOLDING_TAX_AMOUNT sy-vline 
WA_FINS_EDI_DEBTOR_PAYM_ADV_STR-CURRENCY_CODE sy-vline 
WA_FINS_EDI_DEBTOR_PAYM_ADV_STR-CONTENT sy-vline 
WA_FINS_EDI_DEBTOR_PAYM_ADV_STR-BANK_FEE_AMOUNT sy-vline 
WA_FINS_EDI_DEBTOR_PAYM_ADV_STR-CURRENCY_CODE sy-vline 
WA_FINS_EDI_DEBTOR_PAYM_ADV_STR-CONTENT sy-vline 
WA_FINS_EDI_DEBTOR_PAYM_ADV_STR-NOTE sy-vline 
WA_FINS_EDI_DEBTOR_PAYM_ADV_STR-LANGUAGE_CODE sy-vline 
WA_FINS_EDI_DEBTOR_PAYM_ADV_STR-CONTENT sy-vline 
WA_FINS_EDI_DEBTOR_PAYM_ADV_STR-PAYM_TRANS_INIT_BANK_ACCOUNT sy-vline 
WA_FINS_EDI_DEBTOR_PAYM_ADV_STR-BANK_ACCOUNT_STANDARD_ID sy-vline 
WA_FINS_EDI_DEBTOR_PAYM_ADV_STR-BANK_ACCOUNT_ID sy-vline 
WA_FINS_EDI_DEBTOR_PAYM_ADV_STR-HOLDER_NAME sy-vline 
WA_FINS_EDI_DEBTOR_PAYM_ADV_STR-COUNTRY sy-vline 
WA_FINS_EDI_DEBTOR_PAYM_ADV_STR-BANK_STANDARD_ID sy-vline 
WA_FINS_EDI_DEBTOR_PAYM_ADV_STR-BANK_ROUTING_ID sy-vline 
WA_FINS_EDI_DEBTOR_PAYM_ADV_STR-BANK_NAME sy-vline 
WA_FINS_EDI_DEBTOR_PAYM_ADV_STR-PAYM_TRANS_DEST_BANK_ACCOUNT sy-vline 
WA_FINS_EDI_DEBTOR_PAYM_ADV_STR-BANK_ACCOUNT_STANDARD_ID sy-vline 
WA_FINS_EDI_DEBTOR_PAYM_ADV_STR-BANK_ACCOUNT_ID sy-vline 
WA_FINS_EDI_DEBTOR_PAYM_ADV_STR-HOLDER_NAME sy-vline 
WA_FINS_EDI_DEBTOR_PAYM_ADV_STR-COUNTRY sy-vline 
WA_FINS_EDI_DEBTOR_PAYM_ADV_STR-BANK_STANDARD_ID sy-vline 
WA_FINS_EDI_DEBTOR_PAYM_ADV_STR-BANK_ROUTING_ID sy-vline 
WA_FINS_EDI_DEBTOR_PAYM_ADV_STR-BANK_NAME sy-vline 
WA_FINS_EDI_DEBTOR_PAYM_ADV_STR-DUMMY_ADVH_IN_INCL_EEW_TR sy-vline 
WA_FINS_EDI_DEBTOR_PAYM_ADV_STR-DUMMY_ADVH_IN_INCL_EEW_PS sy-vline      INTO ld_text SEPARATED BY SPACE.

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