ABAP Select data from SAP table ICAPAYTRUNITEM 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 ICAPAYTRUNITEM 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 ICAPAYTRUNITEM. 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 ICAPAYTRUNITEM 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_ICAPAYTRUNITEM TYPE STANDARD TABLE OF ICAPAYTRUNITEM,
      WA_ICAPAYTRUNITEM TYPE ICAPAYTRUNITEM,
      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: <ICAPAYTRUNITEM> TYPE ICAPAYTRUNITEM.

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM ICAPAYTRUNITEM
*  INTO TABLE @DATA(IT_ICAPAYTRUNITEM2).
*--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_ICAPAYTRUNITEM INDEX 1 INTO DATA(WA_ICAPAYTRUNITEM2).


*Demonstrate how to loop at an internal table and update values using a FIELD-SYMBOL
LOOP AT IT_ICAPAYTRUNITEM ASSIGNING <ICAPAYTRUNITEM>.
*To update a field value using a field symbol simply change the value via the field symbol pointer
<ICAPAYTRUNITEM>-MANDT = 1.
<ICAPAYTRUNITEM>-CAMASSRUNDATE = 1.
<ICAPAYTRUNITEM>-CAMASSRUNID = 1.
<ICAPAYTRUNITEM>-CAINTPAYMENTIDENTIFICATION = 1.
<ICAPAYTRUNITEM>-CAINTADDLPAYMENTIDENTIFICATION = 1.
ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_ICAPAYTRUNITEM-CADOCUMENTNUMBERWITHITEM, sy-vline,
WA_ICAPAYTRUNITEM-CAREPAYMENTREQUEST, sy-vline,
WA_ICAPAYTRUNITEM-CAPAYMENTORDER, sy-vline,
WA_ICAPAYTRUNITEM-CASEPAPRENOTIFICATIONNUMBER, sy-vline,
WA_ICAPAYTRUNITEM-BUSINESSPARTNER, sy-vline,
WA_ICAPAYTRUNITEM-CABUSINESSPARTNERREFERENCE, sy-vline.
ENDLOOP. *Add any further fields from structure WA_ICAPAYTRUNITEM 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_ICAPAYTRUNITEM 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_ICAPAYTRUNITEM INTO WA_ICAPAYTRUNITEM. *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 CAREPAYMENTREQUEST CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_ICAPAYTRUNITEM-CAREPAYMENTREQUEST IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_ICAPAYTRUNITEM-CAREPAYMENTREQUEST.
WRITE:/ 'New Value:', ld_input.

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

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

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

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

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

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

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

*Conversion exit ALPHA, internal->external for field CAREFERENCEDOCUMENT CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_ICAPAYTRUNITEM-CAREFERENCEDOCUMENT IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_ICAPAYTRUNITEM-CAREFERENCEDOCUMENT.
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_ICAPAYTRUNITEM_STR,
MANDT TYPE STRING,
CAMASSRUNDATE TYPE STRING,
CAMASSRUNID TYPE STRING,
CAINTPAYMENTIDENTIFICATION TYPE STRING,
CAINTADDLPAYMENTIDENTIFICATION TYPE STRING,
CADOCUMENTNUMBERWITHITEM TYPE STRING,
CAREPAYMENTREQUEST TYPE STRING,
CAPAYMENTORDER TYPE STRING,
CASEPAPRENOTIFICATIONNUMBER TYPE STRING,
BUSINESSPARTNER TYPE STRING,
CABUSINESSPARTNERREFERENCE TYPE STRING,
CONTRACTACCOUNT TYPE STRING,
CONTRACTACCOUNTREFERENCE TYPE STRING,
CACONTRACT TYPE STRING,
CAPROVIDERCONTRACTITEMNUMBER TYPE STRING,
CAADDITIONALCONTRACT TYPE STRING,
CASUBAPPLICATION TYPE STRING,
CAMAINTRANSACTION TYPE STRING,
CASUBTRANSACTION TYPE STRING,
ADDRESSID TYPE STRING,
PAYEENAME TYPE STRING,
PAYEECOUNTRY TYPE STRING,
REGION TYPE STRING,
CITYNAME TYPE STRING,
DOCUMENTDATE TYPE STRING,
CAPOSTINGDATE TYPE STRING,
PAIDITEMDUEDATE TYPE STRING,
CAACCEPTEDCASHDISCOUNTRATE TYPE STRING,
TRANSACTIONCURRENCY TYPE STRING,
CAAMOUNTINTRANSACTIONCURRENCY TYPE STRING,
CACLEARINGAMOUNTINLOCALCRCY TYPE STRING,
CACLEARINGAMOUNTINTRANSCRCY TYPE STRING,
CACASHDISCOUNTINLOCALCURRENCY TYPE STRING,
CACASHDISCOUNTINTRANSCURRENCY TYPE STRING,
CATAXPORTIONINTRANSCURRENCY TYPE STRING,
CAPAYMENTEXCEPTIONREASON TYPE STRING,
CAPAYMENTLOCKREASON TYPE STRING,
CACLEARINGLOCKREASON TYPE STRING,
COMPANYCODE TYPE STRING,
BUSINESSAREA TYPE STRING,
CAWORKFLOWCHECKREASON TYPE STRING,
DOCUMENTITEMTEXT TYPE STRING,
CAREFERENCEDOCUMENT TYPE STRING,
STATECENTRALBANKPAYMENTREASON TYPE STRING,
CAWHLDGTAXAMOUNTINTRANSCRCY TYPE STRING,
CAWHLDGTAXAMOUNTINLOCALCRCY TYPE STRING,
WITHHOLDINGTAXCODE TYPE STRING,
CASTATISTICALITEMCODE TYPE STRING,END OF T_EKKO_STR. DATA: WA_ICAPAYTRUNITEM_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_ICAPAYTRUNITEM_STR-MANDT sy-vline
WA_ICAPAYTRUNITEM_STR-CAMASSRUNDATE sy-vline
WA_ICAPAYTRUNITEM_STR-CAMASSRUNID sy-vline
WA_ICAPAYTRUNITEM_STR-CAINTPAYMENTIDENTIFICATION sy-vline
WA_ICAPAYTRUNITEM_STR-CAINTADDLPAYMENTIDENTIFICATION sy-vline
WA_ICAPAYTRUNITEM_STR-CADOCUMENTNUMBERWITHITEM sy-vline
WA_ICAPAYTRUNITEM_STR-CAREPAYMENTREQUEST sy-vline
WA_ICAPAYTRUNITEM_STR-CAPAYMENTORDER sy-vline
WA_ICAPAYTRUNITEM_STR-CASEPAPRENOTIFICATIONNUMBER sy-vline
WA_ICAPAYTRUNITEM_STR-BUSINESSPARTNER sy-vline
WA_ICAPAYTRUNITEM_STR-CABUSINESSPARTNERREFERENCE sy-vline
WA_ICAPAYTRUNITEM_STR-CONTRACTACCOUNT sy-vline
WA_ICAPAYTRUNITEM_STR-CONTRACTACCOUNTREFERENCE sy-vline
WA_ICAPAYTRUNITEM_STR-CACONTRACT sy-vline
WA_ICAPAYTRUNITEM_STR-CAPROVIDERCONTRACTITEMNUMBER sy-vline
WA_ICAPAYTRUNITEM_STR-CAADDITIONALCONTRACT sy-vline
WA_ICAPAYTRUNITEM_STR-CASUBAPPLICATION sy-vline
WA_ICAPAYTRUNITEM_STR-CAMAINTRANSACTION sy-vline
WA_ICAPAYTRUNITEM_STR-CASUBTRANSACTION sy-vline
WA_ICAPAYTRUNITEM_STR-ADDRESSID sy-vline
WA_ICAPAYTRUNITEM_STR-PAYEENAME sy-vline
WA_ICAPAYTRUNITEM_STR-PAYEECOUNTRY sy-vline
WA_ICAPAYTRUNITEM_STR-REGION sy-vline
WA_ICAPAYTRUNITEM_STR-CITYNAME sy-vline
WA_ICAPAYTRUNITEM_STR-DOCUMENTDATE sy-vline
WA_ICAPAYTRUNITEM_STR-CAPOSTINGDATE sy-vline
WA_ICAPAYTRUNITEM_STR-PAIDITEMDUEDATE sy-vline
WA_ICAPAYTRUNITEM_STR-CAACCEPTEDCASHDISCOUNTRATE sy-vline
WA_ICAPAYTRUNITEM_STR-TRANSACTIONCURRENCY sy-vline
WA_ICAPAYTRUNITEM_STR-CAAMOUNTINTRANSACTIONCURRENCY sy-vline
WA_ICAPAYTRUNITEM_STR-CACLEARINGAMOUNTINLOCALCRCY sy-vline
WA_ICAPAYTRUNITEM_STR-CACLEARINGAMOUNTINTRANSCRCY sy-vline
WA_ICAPAYTRUNITEM_STR-CACASHDISCOUNTINLOCALCURRENCY sy-vline
WA_ICAPAYTRUNITEM_STR-CACASHDISCOUNTINTRANSCURRENCY sy-vline
WA_ICAPAYTRUNITEM_STR-CATAXPORTIONINTRANSCURRENCY sy-vline
WA_ICAPAYTRUNITEM_STR-CAPAYMENTEXCEPTIONREASON sy-vline
WA_ICAPAYTRUNITEM_STR-CAPAYMENTLOCKREASON sy-vline
WA_ICAPAYTRUNITEM_STR-CACLEARINGLOCKREASON sy-vline
WA_ICAPAYTRUNITEM_STR-COMPANYCODE sy-vline
WA_ICAPAYTRUNITEM_STR-BUSINESSAREA sy-vline
WA_ICAPAYTRUNITEM_STR-CAWORKFLOWCHECKREASON sy-vline
WA_ICAPAYTRUNITEM_STR-DOCUMENTITEMTEXT sy-vline
WA_ICAPAYTRUNITEM_STR-CAREFERENCEDOCUMENT sy-vline
WA_ICAPAYTRUNITEM_STR-STATECENTRALBANKPAYMENTREASON sy-vline
WA_ICAPAYTRUNITEM_STR-CAWHLDGTAXAMOUNTINTRANSCRCY sy-vline
WA_ICAPAYTRUNITEM_STR-CAWHLDGTAXAMOUNTINLOCALCRCY sy-vline
WA_ICAPAYTRUNITEM_STR-WITHHOLDINGTAXCODE sy-vline
WA_ICAPAYTRUNITEM_STR-CASTATISTICALITEMCODE sy-vline INTO ld_text SEPARATED BY SPACE. *Add any further fields from structure WA_EKKO_STR you want to CONCATENATE... ENDLOOP. ENDFORM.