ABAP Select data from SAP table ISPREPAYMENTAGREEMENTCREDI3_DR into internal table

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Below is a number of ABAP code snippets to demonstrate how to select data from SAP ISPREPAYMENTAGREEMENTCREDI3_DR 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 ISPREPAYMENTAGREEMENTCREDI3_DR. 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 ISPREPAYMENTAGREEMENTCREDI3_DR 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_ISPREPAYMENTAGREEMENTCREDI3_DR TYPE STANDARD TABLE OF ISPREPAYMENTAGREEMENTCREDI3_DR,
      WA_ISPREPAYMENTAGREEMENTCREDI3_DR TYPE ISPREPAYMENTAGREEMENTCREDI3_DR,
      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: <ISPREPAYMENTAGREEMENTCREDI3_DR> TYPE ISPREPAYMENTAGREEMENTCREDI3_DR.

*Process all fields in table header/work area as string values
  PERFORM process_as_string_field_values CHANGING wa_ISPREPAYMENTAGREEMENTCREDI3_DR.

SELECT *
*restrict ABAP select to first 10 rows
 UP TO 10 ROWS      
  FROM ISPREPAYMENTAGREEMENTCREDI3_DR
  INTO TABLE IT_ISPREPAYMENTAGREEMENTCREDI3_DR.

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM ISPREPAYMENTAGREEMENTCREDI3_DR
*  INTO TABLE @DATA(IT_ISPREPAYMENTAGREEMENTCREDI3_DR2).
*--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_ISPREPAYMENTAGREEMENTCREDI3_DR INDEX 1 INTO DATA(WA_ISPREPAYMENTAGREEMENTCREDI3_DR2).


*Demonstrate how to loop at an internal table and update values using a FIELD-SYMBOL
LOOP AT IT_ISPREPAYMENTAGREEMENTCREDI3_DR ASSIGNING <ISPREPAYMENTAGREEMENTCREDI3_DR>.

*To update a field value using a field symbol simply change the value via the field symbol pointer
<ISPREPAYMENTAGREEMENTCREDI3_DR>-PREPAYMENTAGRMTCREDITUUID = 1.
<ISPREPAYMENTAGREEMENTCREDI3_DR>-PREPAYMENTAGREEMENTUUID = 1.
<ISPREPAYMENTAGREEMENTCREDI3_DR>-PREPAYMENTAGREEMENTCOMMODITY = 1.
<ISPREPAYMENTAGREEMENTCREDI3_DR>-PREPAYMENTAGRMTCREDITAMOUNT = 1.
<ISPREPAYMENTAGREEMENTCREDI3_DR>-PREPAYMENTCREDITCURRENCY = 1.

ENDLOOP.

LOOP AT IT_ISPREPAYMENTAGREEMENTCREDI3_DR INTO WA_ISPREPAYMENTAGREEMENTCREDI3_DR.
*Write horizonal line to screen report.
  WRITE:/ sy-uline.

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_ISPREPAYMENTAGREEMENTCREDI3_DR-PREPAYMENTAGRMTDUEDATE, sy-vline,
  WA_ISPREPAYMENTAGREEMENTCREDI3_DR-PREPAYMENTAGREEMENTRATING, sy-vline,
  WA_ISPREPAYMENTAGREEMENTCREDI3_DR-PREPAYMENTPLANTINGAREAUOM, sy-vline,
  WA_ISPREPAYMENTAGREEMENTCREDI3_DR-PREPAYMENTPRODTVPLANTAREAUOM, sy-vline,
  WA_ISPREPAYMENTAGREEMENTCREDI3_DR-PREPAYMENTOWNPLANTINGAREAUOM, sy-vline,
  WA_ISPREPAYMENTAGREEMENTCREDI3_DR-PREPAYMENTCREDITTOTALAREAUOM, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_ISPREPAYMENTAGREEMENTCREDI3_DR 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_ISPREPAYMENTAGREEMENTCREDI3_DR 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_ISPREPAYMENTAGREEMENTCREDI3_DR INTO WA_ISPREPAYMENTAGREEMENTCREDI3_DR.


*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 CUNIT, internal->external for field PREPAYMENTPLANTINGAREAUOM
CALL FUNCTION 'CONVERSION_EXIT_CUNIT_OUTPUT'
  EXPORTING
    input =                      WA_ISPREPAYMENTAGREEMENTCREDI3_DR-PREPAYMENTPLANTINGAREAUOM
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_ISPREPAYMENTAGREEMENTCREDI3_DR-PREPAYMENTPLANTINGAREAUOM.
WRITE:/ 'New Value:', ld_input.

*Conversion exit CUNIT, internal->external for field PREPAYMENTPRODTVPLANTAREAUOM
CALL FUNCTION 'CONVERSION_EXIT_CUNIT_OUTPUT'
  EXPORTING
    input =                      WA_ISPREPAYMENTAGREEMENTCREDI3_DR-PREPAYMENTPRODTVPLANTAREAUOM
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_ISPREPAYMENTAGREEMENTCREDI3_DR-PREPAYMENTPRODTVPLANTAREAUOM.
WRITE:/ 'New Value:', ld_input.

*Conversion exit CUNIT, internal->external for field PREPAYMENTOWNPLANTINGAREAUOM
CALL FUNCTION 'CONVERSION_EXIT_CUNIT_OUTPUT'
  EXPORTING
    input =                      WA_ISPREPAYMENTAGREEMENTCREDI3_DR-PREPAYMENTOWNPLANTINGAREAUOM
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_ISPREPAYMENTAGREEMENTCREDI3_DR-PREPAYMENTOWNPLANTINGAREAUOM.
WRITE:/ 'New Value:', ld_input.

*Conversion exit CUNIT, internal->external for field PREPAYMENTCREDITTOTALAREAUOM
CALL FUNCTION 'CONVERSION_EXIT_CUNIT_OUTPUT'
  EXPORTING
    input =                      WA_ISPREPAYMENTAGREEMENTCREDI3_DR-PREPAYMENTCREDITTOTALAREAUOM
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_ISPREPAYMENTAGREEMENTCREDI3_DR-PREPAYMENTCREDITTOTALAREAUOM.
WRITE:/ 'New Value:', ld_input.

*Conversion exit CUNIT, internal->external for field PREPAYMENTPLEDGEDAREAUOM
CALL FUNCTION 'CONVERSION_EXIT_CUNIT_OUTPUT'
  EXPORTING
    input =                      WA_ISPREPAYMENTAGREEMENTCREDI3_DR-PREPAYMENTPLEDGEDAREAUOM
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_ISPREPAYMENTAGREEMENTCREDI3_DR-PREPAYMENTPLEDGEDAREAUOM.
WRITE:/ 'New Value:', ld_input.

*Conversion exit CUNIT, internal->external for field PREPAYMENTPLEDGEDPRODTVAREAUOM
CALL FUNCTION 'CONVERSION_EXIT_CUNIT_OUTPUT'
  EXPORTING
    input =                      WA_ISPREPAYMENTAGREEMENTCREDI3_DR-PREPAYMENTPLEDGEDPRODTVAREAUOM
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_ISPREPAYMENTAGREEMENTCREDI3_DR-PREPAYMENTPLEDGEDPRODTVAREAUOM.
WRITE:/ 'New Value:', ld_input.

*Conversion exit CUNIT, internal->external for field PREPAYMENTOWNPLEDGEDAREAUOM
CALL FUNCTION 'CONVERSION_EXIT_CUNIT_OUTPUT'
  EXPORTING
    input =                      WA_ISPREPAYMENTAGREEMENTCREDI3_DR-PREPAYMENTOWNPLEDGEDAREAUOM
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_ISPREPAYMENTAGREEMENTCREDI3_DR-PREPAYMENTOWNPLEDGEDAREAUOM.
WRITE:/ 'New Value:', ld_input.

*Conversion exit CUNIT, internal->external for field PREPAYMENTTOTALPLEDGEDAREAUOM
CALL FUNCTION 'CONVERSION_EXIT_CUNIT_OUTPUT'
  EXPORTING
    input =                      WA_ISPREPAYMENTAGREEMENTCREDI3_DR-PREPAYMENTTOTALPLEDGEDAREAUOM
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_ISPREPAYMENTAGREEMENTCREDI3_DR-PREPAYMENTTOTALPLEDGEDAREAUOM.
WRITE:/ 'New Value:', ld_input.

*Conversion exit CUNIT, internal->external for field PREPAYMENTPRODUCTIVITYFCTRUOM
CALL FUNCTION 'CONVERSION_EXIT_CUNIT_OUTPUT'
  EXPORTING
    input =                      WA_ISPREPAYMENTAGREEMENTCREDI3_DR-PREPAYMENTPRODUCTIVITYFCTRUOM
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_ISPREPAYMENTAGREEMENTCREDI3_DR-PREPAYMENTPRODUCTIVITYFCTRUOM.
WRITE:/ 'New Value:', ld_input.

*Conversion exit CUNIT, internal->external for field PREPAYMENTESTIMATEDPRODNUOM
CALL FUNCTION 'CONVERSION_EXIT_CUNIT_OUTPUT'
  EXPORTING
    input =                      WA_ISPREPAYMENTAGREEMENTCREDI3_DR-PREPAYMENTESTIMATEDPRODNUOM
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_ISPREPAYMENTAGREEMENTCREDI3_DR-PREPAYMENTESTIMATEDPRODNUOM.
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_ISPREPAYMENTAGREEMENTCREDI3_DR_STR, 
PREPAYMENTAGRMTCREDITUUID TYPE STRING,
PREPAYMENTAGREEMENTUUID TYPE STRING,
PREPAYMENTAGREEMENTCOMMODITY TYPE STRING,
PREPAYMENTAGRMTCREDITAMOUNT TYPE STRING,
PREPAYMENTCREDITCURRENCY TYPE STRING,
PREPAYMENTAGRMTDUEDATE TYPE STRING,
PREPAYMENTAGREEMENTRATING TYPE STRING,
PREPAYMENTPLANTINGAREAUOM TYPE STRING,
PREPAYMENTPRODTVPLANTAREAUOM TYPE STRING,
PREPAYMENTOWNPLANTINGAREAUOM TYPE STRING,
PREPAYMENTCREDITTOTALAREAUOM TYPE STRING,
PREPAYMENTPLEDGEDAREAUOM TYPE STRING,
PREPAYMENTPLEDGEDPRODTVAREAUOM TYPE STRING,
PREPAYMENTOWNPLEDGEDAREAUOM TYPE STRING,
PREPAYMENTTOTALPLEDGEDAREAUOM TYPE STRING,
PREPAYMENTCOSTHECTARECURRENCY TYPE STRING,
PREPAYMENTCOSTOFPLEDGECURRENCY TYPE STRING,
PREPAYMENTTOTALCOSTCURRENCY TYPE STRING,
PREPAYMENTPRODUCTIVITYFCTRUOM TYPE STRING,
PREPAYMENTCREDITREGION TYPE STRING,
PREPAYMENTESTIMATEDPRODNUOM TYPE STRING,
PREPAYMENTLIMITDATEFORCREDIT TYPE STRING,
PREPAYMENTPERCENTAGECMTMT TYPE STRING,
PREPAYMENTPAYOUTPERCENTAGE TYPE STRING,
PREPAYMENTCREDITCONTRACTFLAG TYPE STRING,
PREPAYMENTSTARTINTRSTDATETYPE TYPE STRING,
PREPAYMENTSTARTINTRSTDATE TYPE STRING,
PREPAYMENTSTOPINTRSTDATETYPE TYPE STRING,
PREPAYMENTSTOPINTRSTDATE 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_ISPREPAYMENTAGREEMENTCREDI3_DR_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_ISPREPAYMENTAGREEMENTCREDI3_DR_STR-PREPAYMENTAGRMTCREDITUUID sy-vline 
WA_ISPREPAYMENTAGREEMENTCREDI3_DR_STR-PREPAYMENTAGREEMENTUUID sy-vline 
WA_ISPREPAYMENTAGREEMENTCREDI3_DR_STR-PREPAYMENTAGREEMENTCOMMODITY sy-vline 
WA_ISPREPAYMENTAGREEMENTCREDI3_DR_STR-PREPAYMENTAGRMTCREDITAMOUNT sy-vline 
WA_ISPREPAYMENTAGREEMENTCREDI3_DR_STR-PREPAYMENTCREDITCURRENCY sy-vline 
WA_ISPREPAYMENTAGREEMENTCREDI3_DR_STR-PREPAYMENTAGRMTDUEDATE sy-vline 
WA_ISPREPAYMENTAGREEMENTCREDI3_DR_STR-PREPAYMENTAGREEMENTRATING sy-vline 
WA_ISPREPAYMENTAGREEMENTCREDI3_DR_STR-PREPAYMENTPLANTINGAREAUOM sy-vline 
WA_ISPREPAYMENTAGREEMENTCREDI3_DR_STR-PREPAYMENTPRODTVPLANTAREAUOM sy-vline 
WA_ISPREPAYMENTAGREEMENTCREDI3_DR_STR-PREPAYMENTOWNPLANTINGAREAUOM sy-vline 
WA_ISPREPAYMENTAGREEMENTCREDI3_DR_STR-PREPAYMENTCREDITTOTALAREAUOM sy-vline 
WA_ISPREPAYMENTAGREEMENTCREDI3_DR_STR-PREPAYMENTPLEDGEDAREAUOM sy-vline 
WA_ISPREPAYMENTAGREEMENTCREDI3_DR_STR-PREPAYMENTPLEDGEDPRODTVAREAUOM sy-vline 
WA_ISPREPAYMENTAGREEMENTCREDI3_DR_STR-PREPAYMENTOWNPLEDGEDAREAUOM sy-vline 
WA_ISPREPAYMENTAGREEMENTCREDI3_DR_STR-PREPAYMENTTOTALPLEDGEDAREAUOM sy-vline 
WA_ISPREPAYMENTAGREEMENTCREDI3_DR_STR-PREPAYMENTCOSTHECTARECURRENCY sy-vline 
WA_ISPREPAYMENTAGREEMENTCREDI3_DR_STR-PREPAYMENTCOSTOFPLEDGECURRENCY sy-vline 
WA_ISPREPAYMENTAGREEMENTCREDI3_DR_STR-PREPAYMENTTOTALCOSTCURRENCY sy-vline 
WA_ISPREPAYMENTAGREEMENTCREDI3_DR_STR-PREPAYMENTPRODUCTIVITYFCTRUOM sy-vline 
WA_ISPREPAYMENTAGREEMENTCREDI3_DR_STR-PREPAYMENTCREDITREGION sy-vline 
WA_ISPREPAYMENTAGREEMENTCREDI3_DR_STR-PREPAYMENTESTIMATEDPRODNUOM sy-vline 
WA_ISPREPAYMENTAGREEMENTCREDI3_DR_STR-PREPAYMENTLIMITDATEFORCREDIT sy-vline 
WA_ISPREPAYMENTAGREEMENTCREDI3_DR_STR-PREPAYMENTPERCENTAGECMTMT sy-vline 
WA_ISPREPAYMENTAGREEMENTCREDI3_DR_STR-PREPAYMENTPAYOUTPERCENTAGE sy-vline 
WA_ISPREPAYMENTAGREEMENTCREDI3_DR_STR-PREPAYMENTCREDITCONTRACTFLAG sy-vline 
WA_ISPREPAYMENTAGREEMENTCREDI3_DR_STR-PREPAYMENTSTARTINTRSTDATETYPE sy-vline 
WA_ISPREPAYMENTAGREEMENTCREDI3_DR_STR-PREPAYMENTSTARTINTRSTDATE sy-vline 
WA_ISPREPAYMENTAGREEMENTCREDI3_DR_STR-PREPAYMENTSTOPINTRSTDATETYPE sy-vline 
WA_ISPREPAYMENTAGREEMENTCREDI3_DR_STR-PREPAYMENTSTOPINTRSTDATE sy-vline 
WA_ISPREPAYMENTAGREEMENTCREDI3_DR_STR-ACTIVEUUID sy-vline 
WA_ISPREPAYMENTAGREEMENTCREDI3_DR_STR-HASACTIVEENTITY sy-vline 
WA_ISPREPAYMENTAGREEMENTCREDI3_DR_STR-DRAFTENTITYCREATIONDATETIME sy-vline 
WA_ISPREPAYMENTAGREEMENTCREDI3_DR_STR-DRAFTENTITYLASTCHANGEDATETIME sy-vline 
WA_ISPREPAYMENTAGREEMENTCREDI3_DR_STR-DRAFTADMINISTRATIVEDATAUUID sy-vline 
WA_ISPREPAYMENTAGREEMENTCREDI3_DR_STR-DRAFTENTITYCONSISTENCYSTATUS sy-vline 
WA_ISPREPAYMENTAGREEMENTCREDI3_DR_STR-DRAFTENTITYOPERATIONCODE sy-vline 
WA_ISPREPAYMENTAGREEMENTCREDI3_DR_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.