ABAP Select data from SAP table PARBSITMWPAYDOC into internal table

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

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM PARBSITMWPAYDOC
*  INTO TABLE @DATA(IT_PARBSITMWPAYDOC2).
*--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_PARBSITMWPAYDOC INDEX 1 INTO DATA(WA_PARBSITMWPAYDOC2).


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

*To update a field value using a field symbol simply change the value via the field symbol pointer
<PARBSITMWPAYDOC>-MANDT = 1.
<PARBSITMWPAYDOC>-BANKSTATEMENTSHORTID = 1.
<PARBSITMWPAYDOC>-COMPANYCODE = 1.
<PARBSITMWPAYDOC>-BANKSTATEMENT = 1.
<PARBSITMWPAYDOC>-HOUSEBANK = 1.

ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_PARBSITMWPAYDOC-HOUSEBANKACCOUNT, sy-vline,
  WA_PARBSITMWPAYDOC-CURRENCY, sy-vline,
  WA_PARBSITMWPAYDOC-FISCALYEAR, sy-vline,
  WA_PARBSITMWPAYDOC-BANKSTATEMENTDATE, sy-vline,
  WA_PARBSITMWPAYDOC-BANKSTATEMENTIMPORTDATE, sy-vline,
  WA_PARBSITMWPAYDOC-BANKSTATEMENTIMPORTTIME, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_PARBSITMWPAYDOC 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_PARBSITMWPAYDOC 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_PARBSITMWPAYDOC INTO WA_PARBSITMWPAYDOC.


*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 BANKSTATEMENTSHORTID
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_PARBSITMWPAYDOC-BANKSTATEMENTSHORTID
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PARBSITMWPAYDOC-BANKSTATEMENTSHORTID.
WRITE:/ 'New Value:', ld_input.

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

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

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

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

*Conversion exit AC132, internal->external for field AMOUNTINTRANSACTIONCURRENCY
CALL FUNCTION 'CONVERSION_EXIT_AC132_OUTPUT'
  EXPORTING
    input =                      WA_PARBSITMWPAYDOC-AMOUNTINTRANSACTIONCURRENCY
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PARBSITMWPAYDOC-AMOUNTINTRANSACTIONCURRENCY.
WRITE:/ 'New Value:', ld_input.

*Conversion exit AC132, internal->external for field AMOUNTINORIGINALCURRENCY
CALL FUNCTION 'CONVERSION_EXIT_AC132_OUTPUT'
  EXPORTING
    input =                      WA_PARBSITMWPAYDOC-AMOUNTINORIGINALCURRENCY
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PARBSITMWPAYDOC-AMOUNTINORIGINALCURRENCY.
WRITE:/ 'New Value:', ld_input.

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

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

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

*Conversion exit ALPHA, internal->external for field BANKSTATEMENTITEMPAYDOC
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_PARBSITMWPAYDOC-BANKSTATEMENTITEMPAYDOC
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PARBSITMWPAYDOC-BANKSTATEMENTITEMPAYDOC.
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_PARBSITMWPAYDOC_STR, 
MANDT TYPE STRING,
BANKSTATEMENTSHORTID TYPE STRING,
COMPANYCODE TYPE STRING,
BANKSTATEMENT TYPE STRING,
HOUSEBANK TYPE STRING,
HOUSEBANKACCOUNT TYPE STRING,
CURRENCY TYPE STRING,
FISCALYEAR TYPE STRING,
BANKSTATEMENTDATE TYPE STRING,
BANKSTATEMENTIMPORTDATE TYPE STRING,
BANKSTATEMENTIMPORTTIME TYPE STRING,
CREATEDBYUSER TYPE STRING,
BANKSTATEMENTITEM TYPE STRING,
PAYMENTADVICEACCOUNTTYPE TYPE STRING,
PAYMENTADVICEACCOUNT TYPE STRING,
PAYMENTADVICE TYPE STRING,
AMOUNTINTRANSACTIONCURRENCY TYPE STRING,
ORIGINALCURRENCY TYPE STRING,
AMOUNTINORIGINALCURRENCY TYPE STRING,
CUSTOMERREFERENCENUMBER TYPE STRING,
PAYMENTREFERENCE TYPE STRING,
DOCUMENTREFERENCEID TYPE STRING,
ASSIGNMENTREFERENCE TYPE STRING,
BANKPOSTINGKEY TYPE STRING,
PAYMENTEXTERNALTRANSACTYPE TYPE STRING,
BANKSTATEMENTPOSTINGRULE TYPE STRING,
DOCUMENTITEMTEXT TYPE STRING,
POSTINGDATE TYPE STRING,
DEBITCREDITCODE TYPE STRING,
BANKLEDGERISPOSTED TYPE STRING,
SUBLEDGERISPOSTEDSUCCESSFULLY TYPE STRING,
ISCOMPLETED TYPE STRING,
INTERPRETATIONALGORITHM TYPE STRING,
BUSINESSPARTNERNAME TYPE STRING,
PARTNERBANKCOUNTRY TYPE STRING,
PARTNERBANK TYPE STRING,
PARTNERBANKSWIFTCODE TYPE STRING,
PARTNERBANKACCOUNT TYPE STRING,
PARTNERBANKIBAN TYPE STRING,
BANKLEDGERDOCUMENT TYPE STRING,
SUBLEDGERDOCUMENT TYPE STRING,
SUBLEDGERONACCOUNTDOCUMENT TYPE STRING,
BANKREFERENCE TYPE STRING,
MEMOLINE TYPE STRING,
BANKSTATEMENTITEMPAYDOC TYPE STRING,END OF T_EKKO_STR.
DATA: WA_PARBSITMWPAYDOC_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_PARBSITMWPAYDOC_STR-MANDT sy-vline 
WA_PARBSITMWPAYDOC_STR-BANKSTATEMENTSHORTID sy-vline 
WA_PARBSITMWPAYDOC_STR-COMPANYCODE sy-vline 
WA_PARBSITMWPAYDOC_STR-BANKSTATEMENT sy-vline 
WA_PARBSITMWPAYDOC_STR-HOUSEBANK sy-vline 
WA_PARBSITMWPAYDOC_STR-HOUSEBANKACCOUNT sy-vline 
WA_PARBSITMWPAYDOC_STR-CURRENCY sy-vline 
WA_PARBSITMWPAYDOC_STR-FISCALYEAR sy-vline 
WA_PARBSITMWPAYDOC_STR-BANKSTATEMENTDATE sy-vline 
WA_PARBSITMWPAYDOC_STR-BANKSTATEMENTIMPORTDATE sy-vline 
WA_PARBSITMWPAYDOC_STR-BANKSTATEMENTIMPORTTIME sy-vline 
WA_PARBSITMWPAYDOC_STR-CREATEDBYUSER sy-vline 
WA_PARBSITMWPAYDOC_STR-BANKSTATEMENTITEM sy-vline 
WA_PARBSITMWPAYDOC_STR-PAYMENTADVICEACCOUNTTYPE sy-vline 
WA_PARBSITMWPAYDOC_STR-PAYMENTADVICEACCOUNT sy-vline 
WA_PARBSITMWPAYDOC_STR-PAYMENTADVICE sy-vline 
WA_PARBSITMWPAYDOC_STR-AMOUNTINTRANSACTIONCURRENCY sy-vline 
WA_PARBSITMWPAYDOC_STR-ORIGINALCURRENCY sy-vline 
WA_PARBSITMWPAYDOC_STR-AMOUNTINORIGINALCURRENCY sy-vline 
WA_PARBSITMWPAYDOC_STR-CUSTOMERREFERENCENUMBER sy-vline 
WA_PARBSITMWPAYDOC_STR-PAYMENTREFERENCE sy-vline 
WA_PARBSITMWPAYDOC_STR-DOCUMENTREFERENCEID sy-vline 
WA_PARBSITMWPAYDOC_STR-ASSIGNMENTREFERENCE sy-vline 
WA_PARBSITMWPAYDOC_STR-BANKPOSTINGKEY sy-vline 
WA_PARBSITMWPAYDOC_STR-PAYMENTEXTERNALTRANSACTYPE sy-vline 
WA_PARBSITMWPAYDOC_STR-BANKSTATEMENTPOSTINGRULE sy-vline 
WA_PARBSITMWPAYDOC_STR-DOCUMENTITEMTEXT sy-vline 
WA_PARBSITMWPAYDOC_STR-POSTINGDATE sy-vline 
WA_PARBSITMWPAYDOC_STR-DEBITCREDITCODE sy-vline 
WA_PARBSITMWPAYDOC_STR-BANKLEDGERISPOSTED sy-vline 
WA_PARBSITMWPAYDOC_STR-SUBLEDGERISPOSTEDSUCCESSFULLY sy-vline 
WA_PARBSITMWPAYDOC_STR-ISCOMPLETED sy-vline 
WA_PARBSITMWPAYDOC_STR-INTERPRETATIONALGORITHM sy-vline 
WA_PARBSITMWPAYDOC_STR-BUSINESSPARTNERNAME sy-vline 
WA_PARBSITMWPAYDOC_STR-PARTNERBANKCOUNTRY sy-vline 
WA_PARBSITMWPAYDOC_STR-PARTNERBANK sy-vline 
WA_PARBSITMWPAYDOC_STR-PARTNERBANKSWIFTCODE sy-vline 
WA_PARBSITMWPAYDOC_STR-PARTNERBANKACCOUNT sy-vline 
WA_PARBSITMWPAYDOC_STR-PARTNERBANKIBAN sy-vline 
WA_PARBSITMWPAYDOC_STR-BANKLEDGERDOCUMENT sy-vline 
WA_PARBSITMWPAYDOC_STR-SUBLEDGERDOCUMENT sy-vline 
WA_PARBSITMWPAYDOC_STR-SUBLEDGERONACCOUNTDOCUMENT sy-vline 
WA_PARBSITMWPAYDOC_STR-BANKREFERENCE sy-vline 
WA_PARBSITMWPAYDOC_STR-MEMOLINE sy-vline 
WA_PARBSITMWPAYDOC_STR-BANKSTATEMENTITEMPAYDOC sy-vline      INTO ld_text SEPARATED BY SPACE.

*Add any further fields from structure WA_EKKO_STR you want to CONCATENATE...
ENDLOOP.
ENDFORM.