ABAP Select data from SAP table FTRA_PAYMENT_HISTORY_FI 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 FTRA_PAYMENT_HISTORY_FI 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 FTRA_PAYMENT_HISTORY_FI. 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 FTRA_PAYMENT_HISTORY_FI 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_FTRA_PAYMENT_HISTORY_FI TYPE STANDARD TABLE OF FTRA_PAYMENT_HISTORY_FI,
      WA_FTRA_PAYMENT_HISTORY_FI TYPE FTRA_PAYMENT_HISTORY_FI,
      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: <FTRA_PAYMENT_HISTORY_FI> TYPE FTRA_PAYMENT_HISTORY_FI.

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM FTRA_PAYMENT_HISTORY_FI
*  INTO TABLE @DATA(IT_FTRA_PAYMENT_HISTORY_FI2).
*--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_FTRA_PAYMENT_HISTORY_FI INDEX 1 INTO DATA(WA_FTRA_PAYMENT_HISTORY_FI2).


*Demonstrate how to loop at an internal table and update values using a FIELD-SYMBOL
LOOP AT IT_FTRA_PAYMENT_HISTORY_FI ASSIGNING <FTRA_PAYMENT_HISTORY_FI>.
*To update a field value using a field symbol simply change the value via the field symbol pointer
<FTRA_PAYMENT_HISTORY_FI>-AWREF = 1.
<FTRA_PAYMENT_HISTORY_FI>-AWORG = 1.
<FTRA_PAYMENT_HISTORY_FI>-LIFNR = 1.
<FTRA_PAYMENT_HISTORY_FI>-BUKRS = 1.
<FTRA_PAYMENT_HISTORY_FI>-BELNR = 1.
ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_FTRA_PAYMENT_HISTORY_FI-GJAHR, sy-vline,
WA_FTRA_PAYMENT_HISTORY_FI-BUZEI, sy-vline,
WA_FTRA_PAYMENT_HISTORY_FI-CPUDT, sy-vline,
WA_FTRA_PAYMENT_HISTORY_FI-AUGDT, sy-vline,
WA_FTRA_PAYMENT_HISTORY_FI-AUGBL, sy-vline,
WA_FTRA_PAYMENT_HISTORY_FI-AUGBL_GJAHR, sy-vline.
ENDLOOP. *Add any further fields from structure WA_FTRA_PAYMENT_HISTORY_FI 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_FTRA_PAYMENT_HISTORY_FI 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_FTRA_PAYMENT_HISTORY_FI INTO WA_FTRA_PAYMENT_HISTORY_FI. *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 AWREF CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_FTRA_PAYMENT_HISTORY_FI-AWREF IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_FTRA_PAYMENT_HISTORY_FI-AWREF.
WRITE:/ 'New Value:', ld_input.

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

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

*Conversion exit GJAHR, internal->external for field GJAHR CALL FUNCTION 'CONVERSION_EXIT_GJAHR_OUTPUT' EXPORTING input = WA_FTRA_PAYMENT_HISTORY_FI-GJAHR IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_FTRA_PAYMENT_HISTORY_FI-GJAHR.
WRITE:/ 'New Value:', ld_input.

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

*Conversion exit GJAHR, internal->external for field AUGBL_GJAHR CALL FUNCTION 'CONVERSION_EXIT_GJAHR_OUTPUT' EXPORTING input = WA_FTRA_PAYMENT_HISTORY_FI-AUGBL_GJAHR IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_FTRA_PAYMENT_HISTORY_FI-AUGBL_GJAHR.
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_FTRA_PAYMENT_HISTORY_FI_STR,
AWREF TYPE STRING,
AWORG TYPE STRING,
LIFNR TYPE STRING,
BUKRS TYPE STRING,
BELNR TYPE STRING,
GJAHR TYPE STRING,
BUZEI TYPE STRING,
CPUDT TYPE STRING,
AUGDT TYPE STRING,
AUGBL TYPE STRING,
AUGBL_GJAHR TYPE STRING,
AUGBL_BUZEI TYPE STRING,
AUGBL_WRBTR TYPE STRING,
WRBTR TYPE STRING,
WAERS TYPE STRING,END OF T_EKKO_STR. DATA: WA_FTRA_PAYMENT_HISTORY_FI_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_FTRA_PAYMENT_HISTORY_FI_STR-AWREF sy-vline
WA_FTRA_PAYMENT_HISTORY_FI_STR-AWORG sy-vline
WA_FTRA_PAYMENT_HISTORY_FI_STR-LIFNR sy-vline
WA_FTRA_PAYMENT_HISTORY_FI_STR-BUKRS sy-vline
WA_FTRA_PAYMENT_HISTORY_FI_STR-BELNR sy-vline
WA_FTRA_PAYMENT_HISTORY_FI_STR-GJAHR sy-vline
WA_FTRA_PAYMENT_HISTORY_FI_STR-BUZEI sy-vline
WA_FTRA_PAYMENT_HISTORY_FI_STR-CPUDT sy-vline
WA_FTRA_PAYMENT_HISTORY_FI_STR-AUGDT sy-vline
WA_FTRA_PAYMENT_HISTORY_FI_STR-AUGBL sy-vline
WA_FTRA_PAYMENT_HISTORY_FI_STR-AUGBL_GJAHR sy-vline
WA_FTRA_PAYMENT_HISTORY_FI_STR-AUGBL_BUZEI sy-vline
WA_FTRA_PAYMENT_HISTORY_FI_STR-AUGBL_WRBTR sy-vline
WA_FTRA_PAYMENT_HISTORY_FI_STR-WRBTR sy-vline
WA_FTRA_PAYMENT_HISTORY_FI_STR-WAERS sy-vline INTO ld_text SEPARATED BY SPACE. *Add any further fields from structure WA_EKKO_STR you want to CONCATENATE... ENDLOOP. ENDFORM.