ABAP Select data from SAP table PDGRSTTLPAYDATA 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 PDGRSTTLPAYDATA 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 PDGRSTTLPAYDATA. 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 PDGRSTTLPAYDATA 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_PDGRSTTLPAYDATA TYPE STANDARD TABLE OF PDGRSTTLPAYDATA,
      WA_PDGRSTTLPAYDATA TYPE PDGRSTTLPAYDATA,
      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: <PDGRSTTLPAYDATA> TYPE PDGRSTTLPAYDATA.

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM PDGRSTTLPAYDATA
*  INTO TABLE @DATA(IT_PDGRSTTLPAYDATA2).
*--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_PDGRSTTLPAYDATA INDEX 1 INTO DATA(WA_PDGRSTTLPAYDATA2).


*Demonstrate how to loop at an internal table and update values using a FIELD-SYMBOL
LOOP AT IT_PDGRSTTLPAYDATA ASSIGNING <PDGRSTTLPAYDATA>.
*To update a field value using a field symbol simply change the value via the field symbol pointer
<PDGRSTTLPAYDATA>-MANDT = 1.
<PDGRSTTLPAYDATA>-SETTLEMENTUNITUUID = 1.
<PDGRSTTLPAYDATA>-APPLICATIONUUID = 1.
<PDGRSTTLPAYDATA>-APPLICATIONVERSION = 1.
<PDGRSTTLPAYDATA>-CONTRACTNUMBER = 1.
ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_PDGRSTTLPAYDATA-CONTRACTITEM, sy-vline,
WA_PDGRSTTLPAYDATA-CONTRACTCOMMODITYITEM, sy-vline,
WA_PDGRSTTLPAYDATA-SETTLEMENTCREATEDONDATETIME, sy-vline,
WA_PDGRSTTLPAYDATA-SETTLEMENTCREATEDONDATE, sy-vline,
WA_PDGRSTTLPAYDATA-SETTLEMENTSTATUS, sy-vline,
WA_PDGRSTTLPAYDATA-SETTLEMENTSTATUSOBJECT, sy-vline.
ENDLOOP. *Add any further fields from structure WA_PDGRSTTLPAYDATA 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_PDGRSTTLPAYDATA 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_PDGRSTTLPAYDATA INTO WA_PDGRSTTLPAYDATA. *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 CONTRACTNUMBER CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_PDGRSTTLPAYDATA-CONTRACTNUMBER IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_PDGRSTTLPAYDATA-CONTRACTNUMBER.
WRITE:/ 'New Value:', ld_input.

*Conversion exit TSTLC, internal->external for field SETTLEMENTCREATEDONDATETIME CALL FUNCTION 'CONVERSION_EXIT_TSTLC_OUTPUT' EXPORTING input = WA_PDGRSTTLPAYDATA-SETTLEMENTCREATEDONDATETIME IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_PDGRSTTLPAYDATA-SETTLEMENTCREATEDONDATETIME.
WRITE:/ 'New Value:', ld_input.

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

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

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

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

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

*Conversion exit GJAHR, internal->external for field CLEARINGDOCUMENTYEAR CALL FUNCTION 'CONVERSION_EXIT_GJAHR_OUTPUT' EXPORTING input = WA_PDGRSTTLPAYDATA-CLEARINGDOCUMENTYEAR IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_PDGRSTTLPAYDATA-CLEARINGDOCUMENTYEAR.
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_PDGRSTTLPAYDATA_STR,
MANDT TYPE STRING,
SETTLEMENTUNITUUID TYPE STRING,
APPLICATIONUUID TYPE STRING,
APPLICATIONVERSION TYPE STRING,
CONTRACTNUMBER TYPE STRING,
CONTRACTITEM TYPE STRING,
CONTRACTCOMMODITYITEM TYPE STRING,
SETTLEMENTCREATEDONDATETIME TYPE STRING,
SETTLEMENTCREATEDONDATE TYPE STRING,
SETTLEMENTSTATUS TYPE STRING,
SETTLEMENTSTATUSOBJECT TYPE STRING,
CONTRACTQTYCANCELLATIONUUID TYPE STRING,
SETTLEMENTTYPE TYPE STRING,
SETTLMTDOC TYPE STRING,
SETTLMTDOCYEAR TYPE STRING,
STATUSCODE TYPE STRING,
SETTLEMENTDOCCONTAINERUUID TYPE STRING,
SETTLEMENTDOCGROUPUUID TYPE STRING,
SETTLEMENTDOCHEADERUUID TYPE STRING,
SETTLEMENTINVOICENUMBER TYPE STRING,
SETTLEMENTINVOICEYEAR TYPE STRING,
INVOICEDOCUEMNTTYPE TYPE STRING,
CLEARINGDOCUMENTNUMBER TYPE STRING,
CLEARINGDOCUMENTYEAR TYPE STRING,
PAYMENTTYPE TYPE STRING,
PAYMENTDATE TYPE STRING,
PAYMENTDATETIME TYPE STRING,END OF T_EKKO_STR. DATA: WA_PDGRSTTLPAYDATA_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_PDGRSTTLPAYDATA_STR-MANDT sy-vline
WA_PDGRSTTLPAYDATA_STR-SETTLEMENTUNITUUID sy-vline
WA_PDGRSTTLPAYDATA_STR-APPLICATIONUUID sy-vline
WA_PDGRSTTLPAYDATA_STR-APPLICATIONVERSION sy-vline
WA_PDGRSTTLPAYDATA_STR-CONTRACTNUMBER sy-vline
WA_PDGRSTTLPAYDATA_STR-CONTRACTITEM sy-vline
WA_PDGRSTTLPAYDATA_STR-CONTRACTCOMMODITYITEM sy-vline
WA_PDGRSTTLPAYDATA_STR-SETTLEMENTCREATEDONDATETIME sy-vline
WA_PDGRSTTLPAYDATA_STR-SETTLEMENTCREATEDONDATE sy-vline
WA_PDGRSTTLPAYDATA_STR-SETTLEMENTSTATUS sy-vline
WA_PDGRSTTLPAYDATA_STR-SETTLEMENTSTATUSOBJECT sy-vline
WA_PDGRSTTLPAYDATA_STR-CONTRACTQTYCANCELLATIONUUID sy-vline
WA_PDGRSTTLPAYDATA_STR-SETTLEMENTTYPE sy-vline
WA_PDGRSTTLPAYDATA_STR-SETTLMTDOC sy-vline
WA_PDGRSTTLPAYDATA_STR-SETTLMTDOCYEAR sy-vline
WA_PDGRSTTLPAYDATA_STR-STATUSCODE sy-vline
WA_PDGRSTTLPAYDATA_STR-SETTLEMENTDOCCONTAINERUUID sy-vline
WA_PDGRSTTLPAYDATA_STR-SETTLEMENTDOCGROUPUUID sy-vline
WA_PDGRSTTLPAYDATA_STR-SETTLEMENTDOCHEADERUUID sy-vline
WA_PDGRSTTLPAYDATA_STR-SETTLEMENTINVOICENUMBER sy-vline
WA_PDGRSTTLPAYDATA_STR-SETTLEMENTINVOICEYEAR sy-vline
WA_PDGRSTTLPAYDATA_STR-INVOICEDOCUEMNTTYPE sy-vline
WA_PDGRSTTLPAYDATA_STR-CLEARINGDOCUMENTNUMBER sy-vline
WA_PDGRSTTLPAYDATA_STR-CLEARINGDOCUMENTYEAR sy-vline
WA_PDGRSTTLPAYDATA_STR-PAYMENTTYPE sy-vline
WA_PDGRSTTLPAYDATA_STR-PAYMENTDATE sy-vline
WA_PDGRSTTLPAYDATA_STR-PAYMENTDATETIME sy-vline INTO ld_text SEPARATED BY SPACE. *Add any further fields from structure WA_EKKO_STR you want to CONCATENATE... ENDLOOP. ENDFORM.