ABAP Select data from SAP table ISPAYMENTRECEIPTTP into internal table

Get Example source ABAP code based on a different SAP table
  Get ABAP code

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

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM ISPAYMENTRECEIPTTP
*  INTO TABLE @DATA(IT_ISPAYMENTRECEIPTTP2).
*--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_ISPAYMENTRECEIPTTP INDEX 1 INTO DATA(WA_ISPAYMENTRECEIPTTP2).


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

*To update a field value using a field symbol simply change the value via the field symbol pointer
<ISPAYMENTRECEIPTTP>-KEY = 1.
<ISPAYMENTRECEIPTTP>-PARENT_KEY = 1.
<ISPAYMENTRECEIPTTP>-ROOT_KEY = 1.
<ISPAYMENTRECEIPTTP>-PREDECESSORREFERENCEDOCUMENT = 1.
<ISPAYMENTRECEIPTTP>-PAYMENTRECEIPTTYPE = 1.

ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_ISPAYMENTRECEIPTTP-PAYMENTRECEIPTTYPENAME, sy-vline,
  WA_ISPAYMENTRECEIPTTP-COMPANYCODE, sy-vline,
  WA_ISPAYMENTRECEIPTTP-PAYMENTRECEIPTLOTNUMBER, sy-vline,
  WA_ISPAYMENTRECEIPTTP-PAYMENTRECEIPTISSUEDATE, sy-vline,
  WA_ISPAYMENTRECEIPTTP-FISCALYEAR, sy-vline,
  WA_ISPAYMENTRECEIPTTP-CREATEREFERENCEPAYTRCPTUUID, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_ISPAYMENTRECEIPTTP 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_ISPAYMENTRECEIPTTP 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_ISPAYMENTRECEIPTTP INTO WA_ISPAYMENTRECEIPTTP.


*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 GJAHR, internal->external for field FISCALYEAR
CALL FUNCTION 'CONVERSION_EXIT_GJAHR_OUTPUT'
  EXPORTING
    input =                      WA_ISPAYMENTRECEIPTTP-FISCALYEAR
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_ISPAYMENTRECEIPTTP-FISCALYEAR.
WRITE:/ 'New Value:', ld_input.

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

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

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

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

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

*Conversion exit AC132, internal->external for field CASHAMTINCOCODECRCY
CALL FUNCTION 'CONVERSION_EXIT_AC132_OUTPUT'
  EXPORTING
    input =                      WA_ISPAYMENTRECEIPTTP-CASHAMTINCOCODECRCY
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_ISPAYMENTRECEIPTTP-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_ISPAYMENTRECEIPTTP_STR, 
KEY TYPE STRING,
PARENT_KEY TYPE STRING,
ROOT_KEY TYPE STRING,
PREDECESSORREFERENCEDOCUMENT TYPE STRING,
PAYMENTRECEIPTTYPE TYPE STRING,
PAYMENTRECEIPTTYPENAME TYPE STRING,
COMPANYCODE TYPE STRING,
PAYMENTRECEIPTLOTNUMBER TYPE STRING,
PAYMENTRECEIPTISSUEDATE TYPE STRING,
FISCALYEAR TYPE STRING,
CREATEREFERENCEPAYTRCPTUUID TYPE STRING,
VOIDREFERENCEPAYTRCPTUUID TYPE STRING,
OFFICIALRECEIPTNUMBER TYPE STRING,
CREATEDBYUSER TYPE STRING,
PAYMENTRECEIPTCREATEDDATE TYPE STRING,
LASTCHANGEDBYUSER TYPE STRING,
LASTCHANGEDDATE TYPE STRING,
PAYMENTRCPTVOIDEDBYUSERNAME TYPE STRING,
PAYMENTRECEIPTVOIDEDDATE TYPE STRING,
PAYMENTRECEIPTID TYPE STRING,
CUSTOMER TYPE STRING,
SUPPLIER TYPE STRING,
LEDGER TYPE STRING,
ACCOUNTINGDOCUMENT TYPE STRING,
CASHAMTINCOCODECRCY TYPE STRING,
PAYMENTCURRENCY TYPE STRING,
ACTIVEUUID TYPE STRING,
HASACTIVEENTITY TYPE STRING,
DRAFTENTITYCREATIONDATETIME TYPE STRING,
DRAFTENTITYLASTCHANGEDATETIME TYPE STRING,
DRAFTADMINISTRATIVEDATAUUID TYPE STRING,
DRAFTENTITYCONSISTENCYSTATUS TYPE STRING,
DRAFTENTITYOPERATIONCODE TYPE STRING,
PAYMENTRECEIPTSTATUS TYPE STRING,
ACCOUNTINGDOCUMENTTYPE TYPE STRING,
ACCOUNTINGDOCUMENTTYPENAME TYPE STRING,
PAYMENTSTATUS TYPE STRING,
ISACTIVEENTITY TYPE STRING,END OF T_EKKO_STR.
DATA: WA_ISPAYMENTRECEIPTTP_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_ISPAYMENTRECEIPTTP_STR-KEY sy-vline 
WA_ISPAYMENTRECEIPTTP_STR-PARENT_KEY sy-vline 
WA_ISPAYMENTRECEIPTTP_STR-ROOT_KEY sy-vline 
WA_ISPAYMENTRECEIPTTP_STR-PREDECESSORREFERENCEDOCUMENT sy-vline 
WA_ISPAYMENTRECEIPTTP_STR-PAYMENTRECEIPTTYPE sy-vline 
WA_ISPAYMENTRECEIPTTP_STR-PAYMENTRECEIPTTYPENAME sy-vline 
WA_ISPAYMENTRECEIPTTP_STR-COMPANYCODE sy-vline 
WA_ISPAYMENTRECEIPTTP_STR-PAYMENTRECEIPTLOTNUMBER sy-vline 
WA_ISPAYMENTRECEIPTTP_STR-PAYMENTRECEIPTISSUEDATE sy-vline 
WA_ISPAYMENTRECEIPTTP_STR-FISCALYEAR sy-vline 
WA_ISPAYMENTRECEIPTTP_STR-CREATEREFERENCEPAYTRCPTUUID sy-vline 
WA_ISPAYMENTRECEIPTTP_STR-VOIDREFERENCEPAYTRCPTUUID sy-vline 
WA_ISPAYMENTRECEIPTTP_STR-OFFICIALRECEIPTNUMBER sy-vline 
WA_ISPAYMENTRECEIPTTP_STR-CREATEDBYUSER sy-vline 
WA_ISPAYMENTRECEIPTTP_STR-PAYMENTRECEIPTCREATEDDATE sy-vline 
WA_ISPAYMENTRECEIPTTP_STR-LASTCHANGEDBYUSER sy-vline 
WA_ISPAYMENTRECEIPTTP_STR-LASTCHANGEDDATE sy-vline 
WA_ISPAYMENTRECEIPTTP_STR-PAYMENTRCPTVOIDEDBYUSERNAME sy-vline 
WA_ISPAYMENTRECEIPTTP_STR-PAYMENTRECEIPTVOIDEDDATE sy-vline 
WA_ISPAYMENTRECEIPTTP_STR-PAYMENTRECEIPTID sy-vline 
WA_ISPAYMENTRECEIPTTP_STR-CUSTOMER sy-vline 
WA_ISPAYMENTRECEIPTTP_STR-SUPPLIER sy-vline 
WA_ISPAYMENTRECEIPTTP_STR-LEDGER sy-vline 
WA_ISPAYMENTRECEIPTTP_STR-ACCOUNTINGDOCUMENT sy-vline 
WA_ISPAYMENTRECEIPTTP_STR-CASHAMTINCOCODECRCY sy-vline 
WA_ISPAYMENTRECEIPTTP_STR-PAYMENTCURRENCY sy-vline 
WA_ISPAYMENTRECEIPTTP_STR-ACTIVEUUID sy-vline 
WA_ISPAYMENTRECEIPTTP_STR-HASACTIVEENTITY sy-vline 
WA_ISPAYMENTRECEIPTTP_STR-DRAFTENTITYCREATIONDATETIME sy-vline 
WA_ISPAYMENTRECEIPTTP_STR-DRAFTENTITYLASTCHANGEDATETIME sy-vline 
WA_ISPAYMENTRECEIPTTP_STR-DRAFTADMINISTRATIVEDATAUUID sy-vline 
WA_ISPAYMENTRECEIPTTP_STR-DRAFTENTITYCONSISTENCYSTATUS sy-vline 
WA_ISPAYMENTRECEIPTTP_STR-DRAFTENTITYOPERATIONCODE sy-vline 
WA_ISPAYMENTRECEIPTTP_STR-PAYMENTRECEIPTSTATUS sy-vline 
WA_ISPAYMENTRECEIPTTP_STR-ACCOUNTINGDOCUMENTTYPE sy-vline 
WA_ISPAYMENTRECEIPTTP_STR-ACCOUNTINGDOCUMENTTYPENAME sy-vline 
WA_ISPAYMENTRECEIPTTP_STR-PAYMENTSTATUS sy-vline 
WA_ISPAYMENTRECEIPTTP_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.