ABAP Select data from SAP table ITRSYPAYREQUEST 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 ITRSYPAYREQUEST 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 ITRSYPAYREQUEST. 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 ITRSYPAYREQUEST 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_ITRSYPAYREQUEST TYPE STANDARD TABLE OF ITRSYPAYREQUEST,
      WA_ITRSYPAYREQUEST TYPE ITRSYPAYREQUEST,
      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: <ITRSYPAYREQUEST> TYPE ITRSYPAYREQUEST.

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM ITRSYPAYREQUEST
*  INTO TABLE @DATA(IT_ITRSYPAYREQUEST2).
*--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_ITRSYPAYREQUEST INDEX 1 INTO DATA(WA_ITRSYPAYREQUEST2).


*Demonstrate how to loop at an internal table and update values using a FIELD-SYMBOL
LOOP AT IT_ITRSYPAYREQUEST ASSIGNING <ITRSYPAYREQUEST>.
*To update a field value using a field symbol simply change the value via the field symbol pointer
<ITRSYPAYREQUEST>-MANDT = 1.
<ITRSYPAYREQUEST>-COMPANYCODE = 1.
<ITRSYPAYREQUEST>-PAYMENTREQUEST = 1.
<ITRSYPAYREQUEST>-PAYTREQORIGLREFERENCEDOCUMENT = 1.
<ITRSYPAYREQUEST>-TREASURYBUSINESSTRANSACTION = 1.
ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_ITRSYPAYREQUEST-TREASURYVALUATIONAREA, sy-vline,
WA_ITRSYPAYREQUEST-TREASURYTRANSACTIONFLOW, sy-vline,
WA_ITRSYPAYREQUEST-ACCOUNTINGDOCUMENT, sy-vline,
WA_ITRSYPAYREQUEST-FISCALYEAR, sy-vline,
WA_ITRSYPAYREQUEST-PAYMENTCURRENCY, sy-vline,
WA_ITRSYPAYREQUEST-AMOUNTINPAYMENTCURRENCY, sy-vline.
ENDLOOP. *Add any further fields from structure WA_ITRSYPAYREQUEST 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_ITRSYPAYREQUEST 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_ITRSYPAYREQUEST INTO WA_ITRSYPAYREQUEST. *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 PAYMENTREQUEST CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_ITRSYPAYREQUEST-PAYMENTREQUEST IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_ITRSYPAYREQUEST-PAYMENTREQUEST.
WRITE:/ 'New Value:', ld_input.

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

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

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

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

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

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

*Conversion exit ALPHA, internal->external for field BANKCLEARINGGLACCOUNT CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_ITRSYPAYREQUEST-BANKCLEARINGGLACCOUNT IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_ITRSYPAYREQUEST-BANKCLEARINGGLACCOUNT.
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_ITRSYPAYREQUEST_STR,
MANDT TYPE STRING,
COMPANYCODE TYPE STRING,
PAYMENTREQUEST TYPE STRING,
PAYTREQORIGLREFERENCEDOCUMENT TYPE STRING,
TREASURYBUSINESSTRANSACTION TYPE STRING,
TREASURYVALUATIONAREA TYPE STRING,
TREASURYTRANSACTIONFLOW TYPE STRING,
ACCOUNTINGDOCUMENT TYPE STRING,
FISCALYEAR TYPE STRING,
PAYMENTCURRENCY TYPE STRING,
AMOUNTINPAYMENTCURRENCY TYPE STRING,
PAYMENTDATE TYPE STRING,
TREASURYINDIVIDUALPAYMENT TYPE STRING,
TRSYPAYTGROUPINGSAMEDRCTNISRQD TYPE STRING,
TREASURYPAYMENTFLOWDIRECTION TYPE STRING,
TREASURYPAYMENTREQUESTGROUPING TYPE STRING,
TRSYPAYTREQUESTGROUPINGNAME TYPE STRING,
PAYMENTREQUESTPAYMENTGROUP TYPE STRING,
HOUSEBANK TYPE STRING,
HOUSEBANKACCOUNT TYPE STRING,
PAYERPAYEE TYPE STRING,
PAYERPAYEEFULLNAME TYPE STRING,
BPBANKACCOUNTINTERNALID TYPE STRING,
CONSIDEREDPAYMENTMETHODS TYPE STRING,
PAYTREQADDITIONALINSTRUCTIONS TYPE STRING,
PAYTREQADDLINSTRUCTIONSNAME TYPE STRING,
CUSTOMER TYPE STRING,
GLACCOUNT TYPE STRING,
BANKCLEARINGGLACCOUNT TYPE STRING,
REVERSEDOCUMENTPOSTINGDATE TYPE STRING,
TRSYPAYTREQUESTRELEASESTATUS TYPE STRING,
TRSYPAYTREQUESTRELSTATUSNAME TYPE STRING,
JOURNALENTRYITEMTEXT TYPE STRING,
TRSYPAYTREQITEMADDITIONALTEXT TYPE STRING,
DATAEXCHANGEINSTRUCTIONKEY TYPE STRING,END OF T_EKKO_STR. DATA: WA_ITRSYPAYREQUEST_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_ITRSYPAYREQUEST_STR-MANDT sy-vline
WA_ITRSYPAYREQUEST_STR-COMPANYCODE sy-vline
WA_ITRSYPAYREQUEST_STR-PAYMENTREQUEST sy-vline
WA_ITRSYPAYREQUEST_STR-PAYTREQORIGLREFERENCEDOCUMENT sy-vline
WA_ITRSYPAYREQUEST_STR-TREASURYBUSINESSTRANSACTION sy-vline
WA_ITRSYPAYREQUEST_STR-TREASURYVALUATIONAREA sy-vline
WA_ITRSYPAYREQUEST_STR-TREASURYTRANSACTIONFLOW sy-vline
WA_ITRSYPAYREQUEST_STR-ACCOUNTINGDOCUMENT sy-vline
WA_ITRSYPAYREQUEST_STR-FISCALYEAR sy-vline
WA_ITRSYPAYREQUEST_STR-PAYMENTCURRENCY sy-vline
WA_ITRSYPAYREQUEST_STR-AMOUNTINPAYMENTCURRENCY sy-vline
WA_ITRSYPAYREQUEST_STR-PAYMENTDATE sy-vline
WA_ITRSYPAYREQUEST_STR-TREASURYINDIVIDUALPAYMENT sy-vline
WA_ITRSYPAYREQUEST_STR-TRSYPAYTGROUPINGSAMEDRCTNISRQD sy-vline
WA_ITRSYPAYREQUEST_STR-TREASURYPAYMENTFLOWDIRECTION sy-vline
WA_ITRSYPAYREQUEST_STR-TREASURYPAYMENTREQUESTGROUPING sy-vline
WA_ITRSYPAYREQUEST_STR-TRSYPAYTREQUESTGROUPINGNAME sy-vline
WA_ITRSYPAYREQUEST_STR-PAYMENTREQUESTPAYMENTGROUP sy-vline
WA_ITRSYPAYREQUEST_STR-HOUSEBANK sy-vline
WA_ITRSYPAYREQUEST_STR-HOUSEBANKACCOUNT sy-vline
WA_ITRSYPAYREQUEST_STR-PAYERPAYEE sy-vline
WA_ITRSYPAYREQUEST_STR-PAYERPAYEEFULLNAME sy-vline
WA_ITRSYPAYREQUEST_STR-BPBANKACCOUNTINTERNALID sy-vline
WA_ITRSYPAYREQUEST_STR-CONSIDEREDPAYMENTMETHODS sy-vline
WA_ITRSYPAYREQUEST_STR-PAYTREQADDITIONALINSTRUCTIONS sy-vline
WA_ITRSYPAYREQUEST_STR-PAYTREQADDLINSTRUCTIONSNAME sy-vline
WA_ITRSYPAYREQUEST_STR-CUSTOMER sy-vline
WA_ITRSYPAYREQUEST_STR-GLACCOUNT sy-vline
WA_ITRSYPAYREQUEST_STR-BANKCLEARINGGLACCOUNT sy-vline
WA_ITRSYPAYREQUEST_STR-REVERSEDOCUMENTPOSTINGDATE sy-vline
WA_ITRSYPAYREQUEST_STR-TRSYPAYTREQUESTRELEASESTATUS sy-vline
WA_ITRSYPAYREQUEST_STR-TRSYPAYTREQUESTRELSTATUSNAME sy-vline
WA_ITRSYPAYREQUEST_STR-JOURNALENTRYITEMTEXT sy-vline
WA_ITRSYPAYREQUEST_STR-TRSYPAYTREQITEMADDITIONALTEXT sy-vline
WA_ITRSYPAYREQUEST_STR-DATAEXCHANGEINSTRUCTIONKEY sy-vline INTO ld_text SEPARATED BY SPACE. *Add any further fields from structure WA_EKKO_STR you want to CONCATENATE... ENDLOOP. ENDFORM.