ABAP Select data from SAP table IMPMPPAYMENT 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 IMPMPPAYMENT 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 IMPMPPAYMENT. 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 IMPMPPAYMENT 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_IMPMPPAYMENT TYPE STANDARD TABLE OF IMPMPPAYMENT,
      WA_IMPMPPAYMENT TYPE IMPMPPAYMENT,
      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: <IMPMPPAYMENT> TYPE IMPMPPAYMENT.

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM IMPMPPAYMENT
*  INTO TABLE @DATA(IT_IMPMPPAYMENT2).
*--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_IMPMPPAYMENT INDEX 1 INTO DATA(WA_IMPMPPAYMENT2).


*Demonstrate how to loop at an internal table and update values using a FIELD-SYMBOL
LOOP AT IT_IMPMPPAYMENT ASSIGNING <IMPMPPAYMENT>.
*To update a field value using a field symbol simply change the value via the field symbol pointer
<IMPMPPAYMENT>-MANDT = 1.
<IMPMPPAYMENT>-PAYMENTRUNDATE = 1.
<IMPMPPAYMENT>-PAYMENTRUNID = 1.
<IMPMPPAYMENT>-PAYINGCOMPANYCODE = 1.
<IMPMPPAYMENT>-SUPPLIER = 1.
ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_IMPMPPAYMENT-CUSTOMER, sy-vline,
WA_IMPMPPAYMENT-PAYMENTRECIPIENT, sy-vline,
WA_IMPMPPAYMENT-PAYMENTDOCUMENT, sy-vline,
WA_IMPMPPAYMENT-PAYMENTBATCH, sy-vline,
WA_IMPMPPAYMENT-PAYMENTMEDIUMRUN, sy-vline,
WA_IMPMPPAYMENT-PAYMENTMEDIUMRUNDATE, sy-vline.
ENDLOOP. *Add any further fields from structure WA_IMPMPPAYMENT 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_IMPMPPAYMENT 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_IMPMPPAYMENT INTO WA_IMPMPPAYMENT. *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 SUPPLIER CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_IMPMPPAYMENT-SUPPLIER IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_IMPMPPAYMENT-SUPPLIER.
WRITE:/ 'New Value:', ld_input.

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

*Conversion exit ALPHA, internal->external for field PAYMENTDOCUMENT CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_IMPMPPAYMENT-PAYMENTDOCUMENT IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_IMPMPPAYMENT-PAYMENTDOCUMENT.
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_IMPMPPAYMENT_STR,
MANDT TYPE STRING,
PAYMENTRUNDATE TYPE STRING,
PAYMENTRUNID TYPE STRING,
PAYINGCOMPANYCODE TYPE STRING,
SUPPLIER TYPE STRING,
CUSTOMER TYPE STRING,
PAYMENTRECIPIENT TYPE STRING,
PAYMENTDOCUMENT TYPE STRING,
PAYMENTBATCH TYPE STRING,
PAYMENTMEDIUMRUN TYPE STRING,
PAYMENTMEDIUMRUNDATE TYPE STRING,END OF T_EKKO_STR. DATA: WA_IMPMPPAYMENT_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_IMPMPPAYMENT_STR-MANDT sy-vline
WA_IMPMPPAYMENT_STR-PAYMENTRUNDATE sy-vline
WA_IMPMPPAYMENT_STR-PAYMENTRUNID sy-vline
WA_IMPMPPAYMENT_STR-PAYINGCOMPANYCODE sy-vline
WA_IMPMPPAYMENT_STR-SUPPLIER sy-vline
WA_IMPMPPAYMENT_STR-CUSTOMER sy-vline
WA_IMPMPPAYMENT_STR-PAYMENTRECIPIENT sy-vline
WA_IMPMPPAYMENT_STR-PAYMENTDOCUMENT sy-vline
WA_IMPMPPAYMENT_STR-PAYMENTBATCH sy-vline
WA_IMPMPPAYMENT_STR-PAYMENTMEDIUMRUN sy-vline
WA_IMPMPPAYMENT_STR-PAYMENTMEDIUMRUNDATE sy-vline INTO ld_text SEPARATED BY SPACE. *Add any further fields from structure WA_EKKO_STR you want to CONCATENATE... ENDLOOP. ENDFORM.