ABAP Select data from SAP table PPAYTPRPSLITM into internal table

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

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM PPAYTPRPSLITM
*  INTO TABLE @DATA(IT_PPAYTPRPSLITM2).
*--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_PPAYTPRPSLITM INDEX 1 INTO DATA(WA_PPAYTPRPSLITM2).


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

*To update a field value using a field symbol simply change the value via the field symbol pointer
<PPAYTPRPSLITM>-MANDT = 1.
<PPAYTPRPSLITM>-PAYMENTRUNDATE = 1.
<PPAYTPRPSLITM>-PAYMENTRUNID = 1.
<PPAYTPRPSLITM>-PAYMENTRUNISPROPOSAL = 1.
<PPAYTPRPSLITM>-PAYINGCOMPANYCODE = 1.

ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_PPAYTPRPSLITM-SUPPLIER, sy-vline,
  WA_PPAYTPRPSLITM-CUSTOMER, sy-vline,
  WA_PPAYTPRPSLITM-PAYMENTRECIPIENT, sy-vline,
  WA_PPAYTPRPSLITM-PAYMENTDOCUMENT, sy-vline,
  WA_PPAYTPRPSLITM-COMPANYCODE, sy-vline,
  WA_PPAYTPRPSLITM-ACCOUNTINGDOCUMENT, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_PPAYTPRPSLITM 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_PPAYTPRPSLITM 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_PPAYTPRPSLITM INTO WA_PPAYTPRPSLITM.


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

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

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

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

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

*Conversion exit ALPHA, internal->external for field ASSETCONTRACT
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_PPAYTPRPSLITM-ASSETCONTRACT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PPAYTPRPSLITM-ASSETCONTRACT.
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_PPAYTPRPSLITM_STR, 
MANDT TYPE STRING,
PAYMENTRUNDATE TYPE STRING,
PAYMENTRUNID TYPE STRING,
PAYMENTRUNISPROPOSAL TYPE STRING,
PAYINGCOMPANYCODE TYPE STRING,
SUPPLIER TYPE STRING,
CUSTOMER TYPE STRING,
PAYMENTRECIPIENT TYPE STRING,
PAYMENTDOCUMENT TYPE STRING,
COMPANYCODE TYPE STRING,
ACCOUNTINGDOCUMENT TYPE STRING,
FISCALYEAR TYPE STRING,
ACCOUNTINGDOCUMENTITEM TYPE STRING,
BUSINESSAREA TYPE STRING,
ACCOUNTINGDOCUMENTTYPE TYPE STRING,
DOCUMENTDATE TYPE STRING,
DUECALCULATIONBASEDATE TYPE STRING,
PAYMENTTERMS TYPE STRING,
POSTINGKEY TYPE STRING,
PAYMENTCURRENCY TYPE STRING,
PAYMENTRUNITEMMESSAGENUMBER TYPE STRING,
PAYMENTMETHOD TYPE STRING,
PAYMENTBLOCKINGREASON TYPE STRING,
DOCUMENTREFERENCEID TYPE STRING,
PAYMENTREFERENCE TYPE STRING,
ASSETCONTRACT TYPE STRING,
POSTINGDATE TYPE STRING,
DOCUMENTITEMTEXT TYPE STRING,
SPECIALGLCODE TYPE STRING,
SYSTEMMESSAGENUMBER TYPE STRING,
AMOUNTINTRANSACTIONCURRENCY TYPE STRING,
CASHDISCOUNTAMTINTRANSACCRCY TYPE STRING,
CASHDISCOUNTAMTINCOCODECRCY TYPE STRING,
CASHDISCOUNT1DAYS TYPE STRING,
CASHDISCOUNT2DAYS TYPE STRING,
CASHDISCOUNT2PERCENT TYPE STRING,
WHLDGTAXAMTINTRANSACCRCY TYPE STRING,
WHLDGTAXAMTINCOCODECRCY TYPE STRING,
TOTDEDUCTIONAMTINTRANSACCRCY TYPE STRING,
TOTDEDUCTIONAMTINCOCODECRCY TYPE STRING,
NETAMOUNTINTRANSACCURRENCY TYPE STRING,
NETAMOUNTINCOCODECURRENCY TYPE STRING,
AMOUNTINCOMPANYCODECURRENCY TYPE STRING,
MAXCSHDISCAMTINCOCODECRCY TYPE STRING,
MAXCSHDISCAMTINTRANSACCRCY TYPE STRING,
STATECENTRALBANKPAYMENTREASON TYPE STRING,
SUPPLYINGCOUNTRY TYPE STRING,
DEBITCREDITCODE TYPE STRING,END OF T_EKKO_STR.
DATA: WA_PPAYTPRPSLITM_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_PPAYTPRPSLITM_STR-MANDT sy-vline 
WA_PPAYTPRPSLITM_STR-PAYMENTRUNDATE sy-vline 
WA_PPAYTPRPSLITM_STR-PAYMENTRUNID sy-vline 
WA_PPAYTPRPSLITM_STR-PAYMENTRUNISPROPOSAL sy-vline 
WA_PPAYTPRPSLITM_STR-PAYINGCOMPANYCODE sy-vline 
WA_PPAYTPRPSLITM_STR-SUPPLIER sy-vline 
WA_PPAYTPRPSLITM_STR-CUSTOMER sy-vline 
WA_PPAYTPRPSLITM_STR-PAYMENTRECIPIENT sy-vline 
WA_PPAYTPRPSLITM_STR-PAYMENTDOCUMENT sy-vline 
WA_PPAYTPRPSLITM_STR-COMPANYCODE sy-vline 
WA_PPAYTPRPSLITM_STR-ACCOUNTINGDOCUMENT sy-vline 
WA_PPAYTPRPSLITM_STR-FISCALYEAR sy-vline 
WA_PPAYTPRPSLITM_STR-ACCOUNTINGDOCUMENTITEM sy-vline 
WA_PPAYTPRPSLITM_STR-BUSINESSAREA sy-vline 
WA_PPAYTPRPSLITM_STR-ACCOUNTINGDOCUMENTTYPE sy-vline 
WA_PPAYTPRPSLITM_STR-DOCUMENTDATE sy-vline 
WA_PPAYTPRPSLITM_STR-DUECALCULATIONBASEDATE sy-vline 
WA_PPAYTPRPSLITM_STR-PAYMENTTERMS sy-vline 
WA_PPAYTPRPSLITM_STR-POSTINGKEY sy-vline 
WA_PPAYTPRPSLITM_STR-PAYMENTCURRENCY sy-vline 
WA_PPAYTPRPSLITM_STR-PAYMENTRUNITEMMESSAGENUMBER sy-vline 
WA_PPAYTPRPSLITM_STR-PAYMENTMETHOD sy-vline 
WA_PPAYTPRPSLITM_STR-PAYMENTBLOCKINGREASON sy-vline 
WA_PPAYTPRPSLITM_STR-DOCUMENTREFERENCEID sy-vline 
WA_PPAYTPRPSLITM_STR-PAYMENTREFERENCE sy-vline 
WA_PPAYTPRPSLITM_STR-ASSETCONTRACT sy-vline 
WA_PPAYTPRPSLITM_STR-POSTINGDATE sy-vline 
WA_PPAYTPRPSLITM_STR-DOCUMENTITEMTEXT sy-vline 
WA_PPAYTPRPSLITM_STR-SPECIALGLCODE sy-vline 
WA_PPAYTPRPSLITM_STR-SYSTEMMESSAGENUMBER sy-vline 
WA_PPAYTPRPSLITM_STR-AMOUNTINTRANSACTIONCURRENCY sy-vline 
WA_PPAYTPRPSLITM_STR-CASHDISCOUNTAMTINTRANSACCRCY sy-vline 
WA_PPAYTPRPSLITM_STR-CASHDISCOUNTAMTINCOCODECRCY sy-vline 
WA_PPAYTPRPSLITM_STR-CASHDISCOUNT1DAYS sy-vline 
WA_PPAYTPRPSLITM_STR-CASHDISCOUNT2DAYS sy-vline 
WA_PPAYTPRPSLITM_STR-CASHDISCOUNT2PERCENT sy-vline 
WA_PPAYTPRPSLITM_STR-WHLDGTAXAMTINTRANSACCRCY sy-vline 
WA_PPAYTPRPSLITM_STR-WHLDGTAXAMTINCOCODECRCY sy-vline 
WA_PPAYTPRPSLITM_STR-TOTDEDUCTIONAMTINTRANSACCRCY sy-vline 
WA_PPAYTPRPSLITM_STR-TOTDEDUCTIONAMTINCOCODECRCY sy-vline 
WA_PPAYTPRPSLITM_STR-NETAMOUNTINTRANSACCURRENCY sy-vline 
WA_PPAYTPRPSLITM_STR-NETAMOUNTINCOCODECURRENCY sy-vline 
WA_PPAYTPRPSLITM_STR-AMOUNTINCOMPANYCODECURRENCY sy-vline 
WA_PPAYTPRPSLITM_STR-MAXCSHDISCAMTINCOCODECRCY sy-vline 
WA_PPAYTPRPSLITM_STR-MAXCSHDISCAMTINTRANSACCRCY sy-vline 
WA_PPAYTPRPSLITM_STR-STATECENTRALBANKPAYMENTREASON sy-vline 
WA_PPAYTPRPSLITM_STR-SUPPLYINGCOUNTRY sy-vline 
WA_PPAYTPRPSLITM_STR-DEBITCREDITCODE sy-vline      INTO ld_text SEPARATED BY SPACE.

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