ABAP Select data from SAP table ISABPPAYMENTBATCHTP_D into internal table

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

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM ISABPPAYMENTBATCHTP_D
*  INTO TABLE @DATA(IT_ISABPPAYMENTBATCHTP_D2).
*--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_ISABPPAYMENTBATCHTP_D INDEX 1 INTO DATA(WA_ISABPPAYMENTBATCHTP_D2).


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

*To update a field value using a field symbol simply change the value via the field symbol pointer
<ISABPPAYMENTBATCHTP_D>-PAYMENTBATCH = 1.
<ISABPPAYMENTBATCHTP_D>-BATCHUUID = 1.
<ISABPPAYMENTBATCHTP_D>-PAYMENTBATCHRULE = 1.
<ISABPPAYMENTBATCHTP_D>-PAYMENTBATCHRULEDESCRIPTION = 1.
<ISABPPAYMENTBATCHTP_D>-STATUS = 1.

ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_ISABPPAYMENTBATCHTP_D-STATUSPROFILE, sy-vline,
  WA_ISABPPAYMENTBATCHTP_D-NUMBEROFPAYMENTS, sy-vline,
  WA_ISABPPAYMENTBATCHTP_D-PAYMENTBATCHAMOUNTINCCCRCY, sy-vline,
  WA_ISABPPAYMENTBATCHTP_D-BANKPAYMENTBATCHCURRENCY, sy-vline,
  WA_ISABPPAYMENTBATCHTP_D-CREATIONDATE, sy-vline,
  WA_ISABPPAYMENTBATCHTP_D-CREATIONTIME, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_ISABPPAYMENTBATCHTP_D 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_ISABPPAYMENTBATCHTP_D 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_ISABPPAYMENTBATCHTP_D INTO WA_ISABPPAYMENTBATCHTP_D.


*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 PAYMENTBATCHRULE
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_ISABPPAYMENTBATCHTP_D-PAYMENTBATCHRULE
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_ISABPPAYMENTBATCHTP_D-PAYMENTBATCHRULE.
WRITE:/ 'New Value:', ld_input.

*Conversion exit AC132, internal->external for field PAYMENTBATCHAMOUNTINCCCRCY
CALL FUNCTION 'CONVERSION_EXIT_AC132_OUTPUT'
  EXPORTING
    input =                      WA_ISABPPAYMENTBATCHTP_D-PAYMENTBATCHAMOUNTINCCCRCY
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_ISABPPAYMENTBATCHTP_D-PAYMENTBATCHAMOUNTINCCCRCY.
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_ISABPPAYMENTBATCHTP_D_STR, 
PAYMENTBATCH TYPE STRING,
BATCHUUID TYPE STRING,
PAYMENTBATCHRULE TYPE STRING,
PAYMENTBATCHRULEDESCRIPTION TYPE STRING,
STATUS TYPE STRING,
STATUSPROFILE TYPE STRING,
NUMBEROFPAYMENTS TYPE STRING,
PAYMENTBATCHAMOUNTINCCCRCY TYPE STRING,
BANKPAYMENTBATCHCURRENCY TYPE STRING,
CREATIONDATE TYPE STRING,
CREATIONTIME TYPE STRING,
CREATIONDATETIME TYPE STRING,
HOUSEBANK TYPE STRING,
BANKNAME TYPE STRING,
BANK TYPE STRING,
BANKINTERNALID TYPE STRING,
COMPANYCODENAME TYPE STRING,
COMPANYCODE TYPE STRING,
DATAEXCHANGEINSTRUCTIONKEY TYPE STRING,
LASTCHANGETIME TYPE STRING,
USERID TYPE STRING,
CREATEDBYUSER TYPE STRING,
PAYTBATCHHASMOREHOUSEBANKS TYPE STRING,
PAYTBATCHHASMOREBANKACCOUNTS TYPE STRING,
HOUSEBANKACCOUNT TYPE STRING,
HOUSEBANKIBAN TYPE STRING,
APPROVALISFIRST TYPE STRING,
ISRETURNEDAPPROVAL TYPE STRING,
APPROVALISFINAL TYPE STRING,
ISURGENTPAYMENT TYPE STRING,
PAYMENTBATCHISPROCESSED TYPE STRING,
PAYMENTBATCHACTION TYPE STRING,
PAYMENTBATCHISEDITED TYPE STRING,
PAYMENTBATCHDEFERDATE TYPE STRING,
NOTE TYPE STRING,
DUEDATE TYPE STRING,
PAYMENTBATCHSTATUS TYPE STRING,
BATPRTLAPPROVALISNOTPOSSIBLE TYPE STRING,
PAYMENTBATCHHASEXCLUDEDPAYMENT TYPE STRING,
PAIDAMOUNTINPAYTCURRENCY TYPE STRING,
PAYMENTCURRENCY TYPE STRING,
PAYMENTBATCHORIGIN TYPE STRING,
HASACTIVEENTITY TYPE STRING,
DRAFTENTITYCREATIONDATETIME TYPE STRING,
DRAFTENTITYLASTCHANGEDATETIME TYPE STRING,
DRAFTADMINISTRATIVEDATAUUID TYPE STRING,
DRAFTENTITYCONSISTENCYSTATUS TYPE STRING,
DRAFTENTITYOPERATIONCODE TYPE STRING,
ISACTIVEENTITY TYPE STRING,END OF T_EKKO_STR.
DATA: WA_ISABPPAYMENTBATCHTP_D_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_ISABPPAYMENTBATCHTP_D_STR-PAYMENTBATCH sy-vline 
WA_ISABPPAYMENTBATCHTP_D_STR-BATCHUUID sy-vline 
WA_ISABPPAYMENTBATCHTP_D_STR-PAYMENTBATCHRULE sy-vline 
WA_ISABPPAYMENTBATCHTP_D_STR-PAYMENTBATCHRULEDESCRIPTION sy-vline 
WA_ISABPPAYMENTBATCHTP_D_STR-STATUS sy-vline 
WA_ISABPPAYMENTBATCHTP_D_STR-STATUSPROFILE sy-vline 
WA_ISABPPAYMENTBATCHTP_D_STR-NUMBEROFPAYMENTS sy-vline 
WA_ISABPPAYMENTBATCHTP_D_STR-PAYMENTBATCHAMOUNTINCCCRCY sy-vline 
WA_ISABPPAYMENTBATCHTP_D_STR-BANKPAYMENTBATCHCURRENCY sy-vline 
WA_ISABPPAYMENTBATCHTP_D_STR-CREATIONDATE sy-vline 
WA_ISABPPAYMENTBATCHTP_D_STR-CREATIONTIME sy-vline 
WA_ISABPPAYMENTBATCHTP_D_STR-CREATIONDATETIME sy-vline 
WA_ISABPPAYMENTBATCHTP_D_STR-HOUSEBANK sy-vline 
WA_ISABPPAYMENTBATCHTP_D_STR-BANKNAME sy-vline 
WA_ISABPPAYMENTBATCHTP_D_STR-BANK sy-vline 
WA_ISABPPAYMENTBATCHTP_D_STR-BANKINTERNALID sy-vline 
WA_ISABPPAYMENTBATCHTP_D_STR-COMPANYCODENAME sy-vline 
WA_ISABPPAYMENTBATCHTP_D_STR-COMPANYCODE sy-vline 
WA_ISABPPAYMENTBATCHTP_D_STR-DATAEXCHANGEINSTRUCTIONKEY sy-vline 
WA_ISABPPAYMENTBATCHTP_D_STR-LASTCHANGETIME sy-vline 
WA_ISABPPAYMENTBATCHTP_D_STR-USERID sy-vline 
WA_ISABPPAYMENTBATCHTP_D_STR-CREATEDBYUSER sy-vline 
WA_ISABPPAYMENTBATCHTP_D_STR-PAYTBATCHHASMOREHOUSEBANKS sy-vline 
WA_ISABPPAYMENTBATCHTP_D_STR-PAYTBATCHHASMOREBANKACCOUNTS sy-vline 
WA_ISABPPAYMENTBATCHTP_D_STR-HOUSEBANKACCOUNT sy-vline 
WA_ISABPPAYMENTBATCHTP_D_STR-HOUSEBANKIBAN sy-vline 
WA_ISABPPAYMENTBATCHTP_D_STR-APPROVALISFIRST sy-vline 
WA_ISABPPAYMENTBATCHTP_D_STR-ISRETURNEDAPPROVAL sy-vline 
WA_ISABPPAYMENTBATCHTP_D_STR-APPROVALISFINAL sy-vline 
WA_ISABPPAYMENTBATCHTP_D_STR-ISURGENTPAYMENT sy-vline 
WA_ISABPPAYMENTBATCHTP_D_STR-PAYMENTBATCHISPROCESSED sy-vline 
WA_ISABPPAYMENTBATCHTP_D_STR-PAYMENTBATCHACTION sy-vline 
WA_ISABPPAYMENTBATCHTP_D_STR-PAYMENTBATCHISEDITED sy-vline 
WA_ISABPPAYMENTBATCHTP_D_STR-PAYMENTBATCHDEFERDATE sy-vline 
WA_ISABPPAYMENTBATCHTP_D_STR-NOTE sy-vline 
WA_ISABPPAYMENTBATCHTP_D_STR-DUEDATE sy-vline 
WA_ISABPPAYMENTBATCHTP_D_STR-PAYMENTBATCHSTATUS sy-vline 
WA_ISABPPAYMENTBATCHTP_D_STR-BATPRTLAPPROVALISNOTPOSSIBLE sy-vline 
WA_ISABPPAYMENTBATCHTP_D_STR-PAYMENTBATCHHASEXCLUDEDPAYMENT sy-vline 
WA_ISABPPAYMENTBATCHTP_D_STR-PAIDAMOUNTINPAYTCURRENCY sy-vline 
WA_ISABPPAYMENTBATCHTP_D_STR-PAYMENTCURRENCY sy-vline 
WA_ISABPPAYMENTBATCHTP_D_STR-PAYMENTBATCHORIGIN sy-vline 
WA_ISABPPAYMENTBATCHTP_D_STR-HASACTIVEENTITY sy-vline 
WA_ISABPPAYMENTBATCHTP_D_STR-DRAFTENTITYCREATIONDATETIME sy-vline 
WA_ISABPPAYMENTBATCHTP_D_STR-DRAFTENTITYLASTCHANGEDATETIME sy-vline 
WA_ISABPPAYMENTBATCHTP_D_STR-DRAFTADMINISTRATIVEDATAUUID sy-vline 
WA_ISABPPAYMENTBATCHTP_D_STR-DRAFTENTITYCONSISTENCYSTATUS sy-vline 
WA_ISABPPAYMENTBATCHTP_D_STR-DRAFTENTITYOPERATIONCODE sy-vline 
WA_ISABPPAYMENTBATCHTP_D_STR-ISACTIVEENTITY sy-vline      INTO ld_text SEPARATED BY SPACE.

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