ABAP Select data from SAP table RECP_TERM_PAYMENT_C into internal table

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

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM RECP_TERM_PAYMENT_C
*  INTO TABLE @DATA(IT_RECP_TERM_PAYMENT_C2).
*--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_RECP_TERM_PAYMENT_C INDEX 1 INTO DATA(WA_RECP_TERM_PAYMENT_C2).


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

*To update a field value using a field symbol simply change the value via the field symbol pointer
<RECP_TERM_PAYMENT_C>-MANDT = 1.
<RECP_TERM_PAYMENT_C>-INTRENO = 1.
<RECP_TERM_PAYMENT_C>-TERMTYPE = 1.
<RECP_TERM_PAYMENT_C>-TERMNO = 1.
<RECP_TERM_PAYMENT_C>-VALIDFROM = 1.

ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_RECP_TERM_PAYMENT_C-VALIDTO, sy-vline,
  WA_RECP_TERM_PAYMENT_C-PYMTMETH, sy-vline,
  WA_RECP_TERM_PAYMENT_C-PYMTMETHCRMO, sy-vline,
  WA_RECP_TERM_PAYMENT_C-PYMTBLOCK, sy-vline,
  WA_RECP_TERM_PAYMENT_C-PYMTTERM, sy-vline,
  WA_RECP_TERM_PAYMENT_C-HOUSEBKID, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_RECP_TERM_PAYMENT_C 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_RECP_TERM_PAYMENT_C 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_RECP_TERM_PAYMENT_C INTO WA_RECP_TERM_PAYMENT_C.


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

*Conversion exit REDAT, internal->external for field VALIDTO
CALL FUNCTION 'CONVERSION_EXIT_REDAT_OUTPUT'
  EXPORTING
    input =                      WA_RECP_TERM_PAYMENT_C-VALIDTO
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_RECP_TERM_PAYMENT_C-VALIDTO.
WRITE:/ 'New Value:', ld_input.

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

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

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

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

*Conversion exit ALPHA, internal->external for field VERS_BK_BD
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_RECP_TERM_PAYMENT_C-VERS_BK_BD
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_RECP_TERM_PAYMENT_C-VERS_BK_BD.
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_RECP_TERM_PAYMENT_C_STR, 
MANDT TYPE STRING,
INTRENO TYPE STRING,
TERMTYPE TYPE STRING,
TERMNO TYPE STRING,
VALIDFROM TYPE STRING,
VALIDTO TYPE STRING,
PYMTMETH TYPE STRING,
PYMTMETHCRMO TYPE STRING,
PYMTBLOCK TYPE STRING,
PYMTTERM TYPE STRING,
HOUSEBKID TYPE STRING,
HOUSEBKACC TYPE STRING,
BANKDETAILID TYPE STRING,
NOTETOPAYEE TYPE STRING,
DUNNAREA TYPE STRING,
DUNNKEY TYPE STRING,
DUNNBLOCK TYPE STRING,
ACCDETKEY TYPE STRING,
TAXTYPE TYPE STRING,
TAXGROUP TYPE STRING,
ISGROSS TYPE STRING,
TAXCOUNTRY TYPE STRING,
PARTNER TYPE STRING,
PARTNEROBJNR TYPE STRING,
TXJCD TYPE STRING,
ISCDSPLIT TYPE STRING,
CTRULE TYPE STRING,
ISPARTNERBLOCKED TYPE STRING,
SEPAMNDID TYPE STRING,
SEPARECCRDID TYPE STRING,
XTERM TYPE STRING,
XMACCDETKEY TYPE STRING,
XMTAXTYPE TYPE STRING,
XMTAXGROUP TYPE STRING,
XPARTNER TYPE STRING,
XPARTNEROBJNR TYPE STRING,
XTXJCD TYPE STRING,
XDATERANGE TYPE STRING,
PARTNER_BD TYPE STRING,
BKVID_BD TYPE STRING,
BANKS_BD TYPE STRING,
BANKL_BD TYPE STRING,
BANKN_BD TYPE STRING,
BKONT_BD TYPE STRING,
BKREF_BD TYPE STRING,
KOINH_BD TYPE STRING,
BKEXT_BD TYPE STRING,
XEZER_BD TYPE STRING,
ACCNAME_BD TYPE STRING,
MOVE_BKVID_BD TYPE STRING,
PROTECT_BD TYPE STRING,
ALIAS_IS_USED_BD TYPE STRING,
BK_VALID_FROM_BD TYPE STRING,
BK_VALID_TO_BD TYPE STRING,
BK_MOVE_DATE_BD TYPE STRING,
BP_BANK_GUID_BD TYPE STRING,
IBAN_BD TYPE STRING,
BANK_GUID_BD TYPE STRING,
ACCOUNT_ID_BD TYPE STRING,
CHECK_DIGIT_BD TYPE STRING,
ACCOUNT_TYPE_BD TYPE STRING,
MANDT_BK_BD TYPE STRING,
BANKS_BK_BD TYPE STRING,
BANKL_BK_BD TYPE STRING,
ERDAT_BK_BD TYPE STRING,
ERNAM_BK_BD TYPE STRING,
BANKA_BK_BD TYPE STRING,
PROVZ_BK_BD TYPE STRING,
STRAS_BK_BD TYPE STRING,
ORT01_BK_BD TYPE STRING,
SWIFT_BK_BD TYPE STRING,
BGRUP_BK_BD TYPE STRING,
XPGRO_BK_BD TYPE STRING,
LOEVM_BK_BD TYPE STRING,
BNKLZ_BK_BD TYPE STRING,
PSKTO_BK_BD TYPE STRING,
ADRNR_BK_BD TYPE STRING,
BRNCH_BK_BD TYPE STRING,
CHKME_BK_BD TYPE STRING,
VERS_BK_BD TYPE STRING,
IBAN_RULE_BK_BD TYPE STRING,
SDD_B2B_BK_BD TYPE STRING,
SDD_COR1_BK_BD TYPE STRING,
SDD_RTRANS_BK_BD TYPE STRING,
ZNOCHECK_BK_BD TYPE STRING,
ZACC_LEN_BK_BD TYPE STRING,
ZRES1_BK_BD TYPE STRING,
ZRES2_BK_BD TYPE STRING,
ZRES3_BK_BD TYPE STRING,
ZRES4_BK_BD TYPE STRING,
ZRES5_BK_BD TYPE STRING,
ZRES6_BK_BD TYPE STRING,
ZRES7_BK_BD TYPE STRING,
ZRES8_BK_BD TYPE STRING,
ZRES9_BK_BD TYPE STRING,
ZRES10_BK_BD TYPE STRING,
BICKY_BK_BD TYPE STRING,
RCCODE_BK_BD TYPE STRING,END OF T_EKKO_STR.
DATA: WA_RECP_TERM_PAYMENT_C_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_RECP_TERM_PAYMENT_C_STR-MANDT sy-vline 
WA_RECP_TERM_PAYMENT_C_STR-INTRENO sy-vline 
WA_RECP_TERM_PAYMENT_C_STR-TERMTYPE sy-vline 
WA_RECP_TERM_PAYMENT_C_STR-TERMNO sy-vline 
WA_RECP_TERM_PAYMENT_C_STR-VALIDFROM sy-vline 
WA_RECP_TERM_PAYMENT_C_STR-VALIDTO sy-vline 
WA_RECP_TERM_PAYMENT_C_STR-PYMTMETH sy-vline 
WA_RECP_TERM_PAYMENT_C_STR-PYMTMETHCRMO sy-vline 
WA_RECP_TERM_PAYMENT_C_STR-PYMTBLOCK sy-vline 
WA_RECP_TERM_PAYMENT_C_STR-PYMTTERM sy-vline 
WA_RECP_TERM_PAYMENT_C_STR-HOUSEBKID sy-vline 
WA_RECP_TERM_PAYMENT_C_STR-HOUSEBKACC sy-vline 
WA_RECP_TERM_PAYMENT_C_STR-BANKDETAILID sy-vline 
WA_RECP_TERM_PAYMENT_C_STR-NOTETOPAYEE sy-vline 
WA_RECP_TERM_PAYMENT_C_STR-DUNNAREA sy-vline 
WA_RECP_TERM_PAYMENT_C_STR-DUNNKEY sy-vline 
WA_RECP_TERM_PAYMENT_C_STR-DUNNBLOCK sy-vline 
WA_RECP_TERM_PAYMENT_C_STR-ACCDETKEY sy-vline 
WA_RECP_TERM_PAYMENT_C_STR-TAXTYPE sy-vline 
WA_RECP_TERM_PAYMENT_C_STR-TAXGROUP sy-vline 
WA_RECP_TERM_PAYMENT_C_STR-ISGROSS sy-vline 
WA_RECP_TERM_PAYMENT_C_STR-TAXCOUNTRY sy-vline 
WA_RECP_TERM_PAYMENT_C_STR-PARTNER sy-vline 
WA_RECP_TERM_PAYMENT_C_STR-PARTNEROBJNR sy-vline 
WA_RECP_TERM_PAYMENT_C_STR-TXJCD sy-vline 
WA_RECP_TERM_PAYMENT_C_STR-ISCDSPLIT sy-vline 
WA_RECP_TERM_PAYMENT_C_STR-CTRULE sy-vline 
WA_RECP_TERM_PAYMENT_C_STR-ISPARTNERBLOCKED sy-vline 
WA_RECP_TERM_PAYMENT_C_STR-SEPAMNDID sy-vline 
WA_RECP_TERM_PAYMENT_C_STR-SEPARECCRDID sy-vline 
WA_RECP_TERM_PAYMENT_C_STR-XTERM sy-vline 
WA_RECP_TERM_PAYMENT_C_STR-XMACCDETKEY sy-vline 
WA_RECP_TERM_PAYMENT_C_STR-XMTAXTYPE sy-vline 
WA_RECP_TERM_PAYMENT_C_STR-XMTAXGROUP sy-vline 
WA_RECP_TERM_PAYMENT_C_STR-XPARTNER sy-vline 
WA_RECP_TERM_PAYMENT_C_STR-XPARTNEROBJNR sy-vline 
WA_RECP_TERM_PAYMENT_C_STR-XTXJCD sy-vline 
WA_RECP_TERM_PAYMENT_C_STR-XDATERANGE sy-vline 
WA_RECP_TERM_PAYMENT_C_STR-PARTNER_BD sy-vline 
WA_RECP_TERM_PAYMENT_C_STR-BKVID_BD sy-vline 
WA_RECP_TERM_PAYMENT_C_STR-BANKS_BD sy-vline 
WA_RECP_TERM_PAYMENT_C_STR-BANKL_BD sy-vline 
WA_RECP_TERM_PAYMENT_C_STR-BANKN_BD sy-vline 
WA_RECP_TERM_PAYMENT_C_STR-BKONT_BD sy-vline 
WA_RECP_TERM_PAYMENT_C_STR-BKREF_BD sy-vline 
WA_RECP_TERM_PAYMENT_C_STR-KOINH_BD sy-vline 
WA_RECP_TERM_PAYMENT_C_STR-BKEXT_BD sy-vline 
WA_RECP_TERM_PAYMENT_C_STR-XEZER_BD sy-vline 
WA_RECP_TERM_PAYMENT_C_STR-ACCNAME_BD sy-vline 
WA_RECP_TERM_PAYMENT_C_STR-MOVE_BKVID_BD sy-vline 
WA_RECP_TERM_PAYMENT_C_STR-PROTECT_BD sy-vline 
WA_RECP_TERM_PAYMENT_C_STR-ALIAS_IS_USED_BD sy-vline 
WA_RECP_TERM_PAYMENT_C_STR-BK_VALID_FROM_BD sy-vline 
WA_RECP_TERM_PAYMENT_C_STR-BK_VALID_TO_BD sy-vline 
WA_RECP_TERM_PAYMENT_C_STR-BK_MOVE_DATE_BD sy-vline 
WA_RECP_TERM_PAYMENT_C_STR-BP_BANK_GUID_BD sy-vline 
WA_RECP_TERM_PAYMENT_C_STR-IBAN_BD sy-vline 
WA_RECP_TERM_PAYMENT_C_STR-BANK_GUID_BD sy-vline 
WA_RECP_TERM_PAYMENT_C_STR-ACCOUNT_ID_BD sy-vline 
WA_RECP_TERM_PAYMENT_C_STR-CHECK_DIGIT_BD sy-vline 
WA_RECP_TERM_PAYMENT_C_STR-ACCOUNT_TYPE_BD sy-vline 
WA_RECP_TERM_PAYMENT_C_STR-MANDT_BK_BD sy-vline 
WA_RECP_TERM_PAYMENT_C_STR-BANKS_BK_BD sy-vline 
WA_RECP_TERM_PAYMENT_C_STR-BANKL_BK_BD sy-vline 
WA_RECP_TERM_PAYMENT_C_STR-ERDAT_BK_BD sy-vline 
WA_RECP_TERM_PAYMENT_C_STR-ERNAM_BK_BD sy-vline 
WA_RECP_TERM_PAYMENT_C_STR-BANKA_BK_BD sy-vline 
WA_RECP_TERM_PAYMENT_C_STR-PROVZ_BK_BD sy-vline 
WA_RECP_TERM_PAYMENT_C_STR-STRAS_BK_BD sy-vline 
WA_RECP_TERM_PAYMENT_C_STR-ORT01_BK_BD sy-vline 
WA_RECP_TERM_PAYMENT_C_STR-SWIFT_BK_BD sy-vline 
WA_RECP_TERM_PAYMENT_C_STR-BGRUP_BK_BD sy-vline 
WA_RECP_TERM_PAYMENT_C_STR-XPGRO_BK_BD sy-vline 
WA_RECP_TERM_PAYMENT_C_STR-LOEVM_BK_BD sy-vline 
WA_RECP_TERM_PAYMENT_C_STR-BNKLZ_BK_BD sy-vline 
WA_RECP_TERM_PAYMENT_C_STR-PSKTO_BK_BD sy-vline 
WA_RECP_TERM_PAYMENT_C_STR-ADRNR_BK_BD sy-vline 
WA_RECP_TERM_PAYMENT_C_STR-BRNCH_BK_BD sy-vline 
WA_RECP_TERM_PAYMENT_C_STR-CHKME_BK_BD sy-vline 
WA_RECP_TERM_PAYMENT_C_STR-VERS_BK_BD sy-vline 
WA_RECP_TERM_PAYMENT_C_STR-IBAN_RULE_BK_BD sy-vline 
WA_RECP_TERM_PAYMENT_C_STR-SDD_B2B_BK_BD sy-vline 
WA_RECP_TERM_PAYMENT_C_STR-SDD_COR1_BK_BD sy-vline 
WA_RECP_TERM_PAYMENT_C_STR-SDD_RTRANS_BK_BD sy-vline 
WA_RECP_TERM_PAYMENT_C_STR-ZNOCHECK_BK_BD sy-vline 
WA_RECP_TERM_PAYMENT_C_STR-ZACC_LEN_BK_BD sy-vline 
WA_RECP_TERM_PAYMENT_C_STR-ZRES1_BK_BD sy-vline 
WA_RECP_TERM_PAYMENT_C_STR-ZRES2_BK_BD sy-vline 
WA_RECP_TERM_PAYMENT_C_STR-ZRES3_BK_BD sy-vline 
WA_RECP_TERM_PAYMENT_C_STR-ZRES4_BK_BD sy-vline 
WA_RECP_TERM_PAYMENT_C_STR-ZRES5_BK_BD sy-vline 
WA_RECP_TERM_PAYMENT_C_STR-ZRES6_BK_BD sy-vline 
WA_RECP_TERM_PAYMENT_C_STR-ZRES7_BK_BD sy-vline 
WA_RECP_TERM_PAYMENT_C_STR-ZRES8_BK_BD sy-vline 
WA_RECP_TERM_PAYMENT_C_STR-ZRES9_BK_BD sy-vline 
WA_RECP_TERM_PAYMENT_C_STR-ZRES10_BK_BD sy-vline 
WA_RECP_TERM_PAYMENT_C_STR-BICKY_BK_BD sy-vline 
WA_RECP_TERM_PAYMENT_C_STR-RCCODE_BK_BD sy-vline      INTO ld_text SEPARATED BY SPACE.

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