ABAP Select data from SAP table ISPREPAYMENTACCRUALTP 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 ISPREPAYMENTACCRUALTP 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 ISPREPAYMENTACCRUALTP. 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 ISPREPAYMENTACCRUALTP 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_ISPREPAYMENTACCRUALTP TYPE STANDARD TABLE OF ISPREPAYMENTACCRUALTP,
      WA_ISPREPAYMENTACCRUALTP TYPE ISPREPAYMENTACCRUALTP,
      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: <ISPREPAYMENTACCRUALTP> TYPE ISPREPAYMENTACCRUALTP.

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM ISPREPAYMENTACCRUALTP
*  INTO TABLE @DATA(IT_ISPREPAYMENTACCRUALTP2).
*--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_ISPREPAYMENTACCRUALTP INDEX 1 INTO DATA(WA_ISPREPAYMENTACCRUALTP2).


*Demonstrate how to loop at an internal table and update values using a FIELD-SYMBOL
LOOP AT IT_ISPREPAYMENTACCRUALTP ASSIGNING <ISPREPAYMENTACCRUALTP>.
*To update a field value using a field symbol simply change the value via the field symbol pointer
<ISPREPAYMENTACCRUALTP>-KEY = 1.
<ISPREPAYMENTACCRUALTP>-PARENT_KEY = 1.
<ISPREPAYMENTACCRUALTP>-ROOT_KEY = 1.
<ISPREPAYMENTACCRUALTP>-PREPAYMENTAGRMTACCRUAL = 1.
<ISPREPAYMENTACCRUALTP>-PURCHASINGORGANIZATION = 1.
ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_ISPREPAYMENTACCRUALTP-PURCHASINGGROUP, sy-vline,
WA_ISPREPAYMENTACCRUALTP-SALESORGANIZATION, sy-vline,
WA_ISPREPAYMENTACCRUALTP-DISTRIBUTIONCHANNEL, sy-vline,
WA_ISPREPAYMENTACCRUALTP-DIVISION, sy-vline,
WA_ISPREPAYMENTACCRUALTP-COUNTERPARTY, sy-vline,
WA_ISPREPAYMENTACCRUALTP-COMPANYCODE, sy-vline.
ENDLOOP. *Add any further fields from structure WA_ISPREPAYMENTACCRUALTP 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_ISPREPAYMENTACCRUALTP 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_ISPREPAYMENTACCRUALTP INTO WA_ISPREPAYMENTACCRUALTP. *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 COUNTERPARTY CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_ISPREPAYMENTACCRUALTP-COUNTERPARTY IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_ISPREPAYMENTACCRUALTP-COUNTERPARTY.
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_ISPREPAYMENTACCRUALTP_STR,
KEY TYPE STRING,
PARENT_KEY TYPE STRING,
ROOT_KEY TYPE STRING,
PREPAYMENTAGRMTACCRUAL TYPE STRING,
PURCHASINGORGANIZATION TYPE STRING,
PURCHASINGGROUP TYPE STRING,
SALESORGANIZATION TYPE STRING,
DISTRIBUTIONCHANNEL TYPE STRING,
DIVISION TYPE STRING,
COUNTERPARTY TYPE STRING,
COMPANYCODE TYPE STRING,
PREPAYACCRUALPOSTEDDOCUMENT TYPE STRING,
PREPAYACCRUALREVERSEDDOCUMENT TYPE STRING,
PREPAYMENTAGRMTACCRAMOUNT TYPE STRING,
PREPAYMENTAGRMTACCRUALCRCY TYPE STRING,
CREATEDBYUSER TYPE STRING,
CREATIONDATETIME TYPE STRING,
LASTCHANGEDBYUSER TYPE STRING,
LASTCHANGEDATETIME 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_ISPREPAYMENTACCRUALTP_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_ISPREPAYMENTACCRUALTP_STR-KEY sy-vline
WA_ISPREPAYMENTACCRUALTP_STR-PARENT_KEY sy-vline
WA_ISPREPAYMENTACCRUALTP_STR-ROOT_KEY sy-vline
WA_ISPREPAYMENTACCRUALTP_STR-PREPAYMENTAGRMTACCRUAL sy-vline
WA_ISPREPAYMENTACCRUALTP_STR-PURCHASINGORGANIZATION sy-vline
WA_ISPREPAYMENTACCRUALTP_STR-PURCHASINGGROUP sy-vline
WA_ISPREPAYMENTACCRUALTP_STR-SALESORGANIZATION sy-vline
WA_ISPREPAYMENTACCRUALTP_STR-DISTRIBUTIONCHANNEL sy-vline
WA_ISPREPAYMENTACCRUALTP_STR-DIVISION sy-vline
WA_ISPREPAYMENTACCRUALTP_STR-COUNTERPARTY sy-vline
WA_ISPREPAYMENTACCRUALTP_STR-COMPANYCODE sy-vline
WA_ISPREPAYMENTACCRUALTP_STR-PREPAYACCRUALPOSTEDDOCUMENT sy-vline
WA_ISPREPAYMENTACCRUALTP_STR-PREPAYACCRUALREVERSEDDOCUMENT sy-vline
WA_ISPREPAYMENTACCRUALTP_STR-PREPAYMENTAGRMTACCRAMOUNT sy-vline
WA_ISPREPAYMENTACCRUALTP_STR-PREPAYMENTAGRMTACCRUALCRCY sy-vline
WA_ISPREPAYMENTACCRUALTP_STR-CREATEDBYUSER sy-vline
WA_ISPREPAYMENTACCRUALTP_STR-CREATIONDATETIME sy-vline
WA_ISPREPAYMENTACCRUALTP_STR-LASTCHANGEDBYUSER sy-vline
WA_ISPREPAYMENTACCRUALTP_STR-LASTCHANGEDATETIME sy-vline
WA_ISPREPAYMENTACCRUALTP_STR-ACTIVEUUID sy-vline
WA_ISPREPAYMENTACCRUALTP_STR-HASACTIVEENTITY sy-vline
WA_ISPREPAYMENTACCRUALTP_STR-DRAFTENTITYCREATIONDATETIME sy-vline
WA_ISPREPAYMENTACCRUALTP_STR-DRAFTENTITYLASTCHANGEDATETIME sy-vline
WA_ISPREPAYMENTACCRUALTP_STR-DRAFTADMINISTRATIVEDATAUUID sy-vline
WA_ISPREPAYMENTACCRUALTP_STR-DRAFTENTITYCONSISTENCYSTATUS sy-vline
WA_ISPREPAYMENTACCRUALTP_STR-DRAFTENTITYOPERATIONCODE sy-vline
WA_ISPREPAYMENTACCRUALTP_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.