ABAP Select data from SAP table ISPAYMENTRECEIPTPAYTDETAILT3_D into internal table

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Below is a number of ABAP code snippets to demonstrate how to select data from SAP ISPAYMENTRECEIPTPAYTDETAILT3_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 ISPAYMENTRECEIPTPAYTDETAILT3_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 ISPAYMENTRECEIPTPAYTDETAILT3_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_ISPAYMENTRECEIPTPAYTDETAILT3_D TYPE STANDARD TABLE OF ISPAYMENTRECEIPTPAYTDETAILT3_D,
      WA_ISPAYMENTRECEIPTPAYTDETAILT3_D TYPE ISPAYMENTRECEIPTPAYTDETAILT3_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: <ISPAYMENTRECEIPTPAYTDETAILT3_D> TYPE ISPAYMENTRECEIPTPAYTDETAILT3_D.

*Process all fields in table header/work area as string values
  PERFORM process_as_string_field_values CHANGING wa_ISPAYMENTRECEIPTPAYTDETAILT3_D.

SELECT *
*restrict ABAP select to first 10 rows
 UP TO 10 ROWS      
  FROM ISPAYMENTRECEIPTPAYTDETAILT3_D
  INTO TABLE IT_ISPAYMENTRECEIPTPAYTDETAILT3_D.

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM ISPAYMENTRECEIPTPAYTDETAILT3_D
*  INTO TABLE @DATA(IT_ISPAYMENTRECEIPTPAYTDETAILT3_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_ISPAYMENTRECEIPTPAYTDETAILT3_D INDEX 1 INTO DATA(WA_ISPAYMENTRECEIPTPAYTDETAILT3_D2).


*Demonstrate how to loop at an internal table and update values using a FIELD-SYMBOL
LOOP AT IT_ISPAYMENTRECEIPTPAYTDETAILT3_D ASSIGNING <ISPAYMENTRECEIPTPAYTDETAILT3_D>.

*To update a field value using a field symbol simply change the value via the field symbol pointer
<ISPAYMENTRECEIPTPAYTDETAILT3_D>-PAYMENTMETHOD = 1.
<ISPAYMENTRECEIPTPAYTDETAILT3_D>-APPRAISALREMARK = 1.
<ISPAYMENTRECEIPTPAYTDETAILT3_D>-CHEQUE = 1.
<ISPAYMENTRECEIPTPAYTDETAILT3_D>-BANKNAME = 1.
<ISPAYMENTRECEIPTPAYTDETAILT3_D>-CHEQUEPAYMENTDATE = 1.

ENDLOOP.

LOOP AT IT_ISPAYMENTRECEIPTPAYTDETAILT3_D INTO WA_ISPAYMENTRECEIPTPAYTDETAILT3_D.
*Write horizonal line to screen report.
  WRITE:/ sy-uline.

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_ISPAYMENTRECEIPTPAYTDETAILT3_D-PAIDAMOUNTINPAYTCURRENCY, sy-vline,
  WA_ISPAYMENTRECEIPTPAYTDETAILT3_D-PAYMENTCURRENCY, sy-vline,
  WA_ISPAYMENTRECEIPTPAYTDETAILT3_D-CASHRECEIPTDATE, sy-vline,
  WA_ISPAYMENTRECEIPTPAYTDETAILT3_D-CASHAMTINCOCODECRCY, sy-vline,
  WA_ISPAYMENTRECEIPTPAYTDETAILT3_D-COMPANYCODE, sy-vline,
  WA_ISPAYMENTRECEIPTPAYTDETAILT3_D-ACTIVEUUID, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_ISPAYMENTRECEIPTPAYTDETAILT3_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_ISPAYMENTRECEIPTPAYTDETAILT3_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_ISPAYMENTRECEIPTPAYTDETAILT3_D INTO WA_ISPAYMENTRECEIPTPAYTDETAILT3_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 AC132, internal->external for field PAIDAMOUNTINPAYTCURRENCY
CALL FUNCTION 'CONVERSION_EXIT_AC132_OUTPUT'
  EXPORTING
    input =                      WA_ISPAYMENTRECEIPTPAYTDETAILT3_D-PAIDAMOUNTINPAYTCURRENCY
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_ISPAYMENTRECEIPTPAYTDETAILT3_D-PAIDAMOUNTINPAYTCURRENCY.
WRITE:/ 'New Value:', ld_input.

*Conversion exit AC132, internal->external for field CASHAMTINCOCODECRCY
CALL FUNCTION 'CONVERSION_EXIT_AC132_OUTPUT'
  EXPORTING
    input =                      WA_ISPAYMENTRECEIPTPAYTDETAILT3_D-CASHAMTINCOCODECRCY
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_ISPAYMENTRECEIPTPAYTDETAILT3_D-CASHAMTINCOCODECRCY.
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_ISPAYMENTRECEIPTPAYTDETAILT3_D_STR, 
PAYMENTMETHOD TYPE STRING,
APPRAISALREMARK TYPE STRING,
CHEQUE TYPE STRING,
BANKNAME TYPE STRING,
CHEQUEPAYMENTDATE TYPE STRING,
PAIDAMOUNTINPAYTCURRENCY TYPE STRING,
PAYMENTCURRENCY TYPE STRING,
CASHRECEIPTDATE TYPE STRING,
CASHAMTINCOCODECRCY TYPE STRING,
COMPANYCODE TYPE STRING,
ACTIVEUUID 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_ISPAYMENTRECEIPTPAYTDETAILT3_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_ISPAYMENTRECEIPTPAYTDETAILT3_D_STR-PAYMENTMETHOD sy-vline 
WA_ISPAYMENTRECEIPTPAYTDETAILT3_D_STR-APPRAISALREMARK sy-vline 
WA_ISPAYMENTRECEIPTPAYTDETAILT3_D_STR-CHEQUE sy-vline 
WA_ISPAYMENTRECEIPTPAYTDETAILT3_D_STR-BANKNAME sy-vline 
WA_ISPAYMENTRECEIPTPAYTDETAILT3_D_STR-CHEQUEPAYMENTDATE sy-vline 
WA_ISPAYMENTRECEIPTPAYTDETAILT3_D_STR-PAIDAMOUNTINPAYTCURRENCY sy-vline 
WA_ISPAYMENTRECEIPTPAYTDETAILT3_D_STR-PAYMENTCURRENCY sy-vline 
WA_ISPAYMENTRECEIPTPAYTDETAILT3_D_STR-CASHRECEIPTDATE sy-vline 
WA_ISPAYMENTRECEIPTPAYTDETAILT3_D_STR-CASHAMTINCOCODECRCY sy-vline 
WA_ISPAYMENTRECEIPTPAYTDETAILT3_D_STR-COMPANYCODE sy-vline 
WA_ISPAYMENTRECEIPTPAYTDETAILT3_D_STR-ACTIVEUUID sy-vline 
WA_ISPAYMENTRECEIPTPAYTDETAILT3_D_STR-HASACTIVEENTITY sy-vline 
WA_ISPAYMENTRECEIPTPAYTDETAILT3_D_STR-DRAFTENTITYCREATIONDATETIME sy-vline 
WA_ISPAYMENTRECEIPTPAYTDETAILT3_D_STR-DRAFTENTITYLASTCHANGEDATETIME sy-vline 
WA_ISPAYMENTRECEIPTPAYTDETAILT3_D_STR-DRAFTADMINISTRATIVEDATAUUID sy-vline 
WA_ISPAYMENTRECEIPTPAYTDETAILT3_D_STR-DRAFTENTITYCONSISTENCYSTATUS sy-vline 
WA_ISPAYMENTRECEIPTPAYTDETAILT3_D_STR-DRAFTENTITYOPERATIONCODE sy-vline 
WA_ISPAYMENTRECEIPTPAYTDETAILT3_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.