ABAP Select data from SAP table ICADISPPAYMENT into internal table

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

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM ICADISPPAYMENT
*  INTO TABLE @DATA(IT_ICADISPPAYMENT2).
*--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_ICADISPPAYMENT INDEX 1 INTO DATA(WA_ICADISPPAYMENT2).


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

*To update a field value using a field symbol simply change the value via the field symbol pointer
<ICADISPPAYMENT>-MANDT = 1.
<ICADISPPAYMENT>-CASEUNIQUEID = 1.
<ICADISPPAYMENT>-CAPAYMENTDOCUMENT = 1.
<ICADISPPAYMENT>-OBJECTTYPE = 1.
<ICADISPPAYMENT>-OBJECTKEY = 1.

ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_ICADISPPAYMENT-RELATIONSHIPNUMBER, sy-vline,
  WA_ICADISPPAYMENT-CREATIONDATE, sy-vline,
  WA_ICADISPPAYMENT-CREATIONTIME, sy-vline,
  WA_ICADISPPAYMENT-CADISPUTEAMOUNT, sy-vline,
  WA_ICADISPPAYMENT-TRANSACTIONCURRENCY, sy-vline,
  WA_ICADISPPAYMENT-CAPAYMENTLOT, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_ICADISPPAYMENT 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_ICADISPPAYMENT 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_ICADISPPAYMENT INTO WA_ICADISPPAYMENT.


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

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

*Conversion exit ALPHA, internal->external for field CONTRACTACCOUNT
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_ICADISPPAYMENT-CONTRACTACCOUNT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_ICADISPPAYMENT-CONTRACTACCOUNT.
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_ICADISPPAYMENT_STR, 
MANDT TYPE STRING,
CASEUNIQUEID TYPE STRING,
CAPAYMENTDOCUMENT TYPE STRING,
OBJECTTYPE TYPE STRING,
OBJECTKEY TYPE STRING,
RELATIONSHIPNUMBER TYPE STRING,
CREATIONDATE TYPE STRING,
CREATIONTIME TYPE STRING,
CADISPUTEAMOUNT TYPE STRING,
TRANSACTIONCURRENCY TYPE STRING,
CAPAYMENTLOT TYPE STRING,
CAPAYMENTLOTITEM TYPE STRING,
BUSINESSPARTNER TYPE STRING,
CONTRACTACCOUNT TYPE STRING,END OF T_EKKO_STR.
DATA: WA_ICADISPPAYMENT_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_ICADISPPAYMENT_STR-MANDT sy-vline 
WA_ICADISPPAYMENT_STR-CASEUNIQUEID sy-vline 
WA_ICADISPPAYMENT_STR-CAPAYMENTDOCUMENT sy-vline 
WA_ICADISPPAYMENT_STR-OBJECTTYPE sy-vline 
WA_ICADISPPAYMENT_STR-OBJECTKEY sy-vline 
WA_ICADISPPAYMENT_STR-RELATIONSHIPNUMBER sy-vline 
WA_ICADISPPAYMENT_STR-CREATIONDATE sy-vline 
WA_ICADISPPAYMENT_STR-CREATIONTIME sy-vline 
WA_ICADISPPAYMENT_STR-CADISPUTEAMOUNT sy-vline 
WA_ICADISPPAYMENT_STR-TRANSACTIONCURRENCY sy-vline 
WA_ICADISPPAYMENT_STR-CAPAYMENTLOT sy-vline 
WA_ICADISPPAYMENT_STR-CAPAYMENTLOTITEM sy-vline 
WA_ICADISPPAYMENT_STR-BUSINESSPARTNER sy-vline 
WA_ICADISPPAYMENT_STR-CONTRACTACCOUNT sy-vline      INTO ld_text SEPARATED BY SPACE.

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