ABAP Select data from SAP table TRPRV_PAYMENT into internal table

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

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM TRPRV_PAYMENT
*  INTO TABLE @DATA(IT_TRPRV_PAYMENT2).
*--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_TRPRV_PAYMENT INDEX 1 INTO DATA(WA_TRPRV_PAYMENT2).


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

*To update a field value using a field symbol simply change the value via the field symbol pointer
<TRPRV_PAYMENT>-MANDT = 1.
<TRPRV_PAYMENT>-OS_GUID = 1.
<TRPRV_PAYMENT>-COMPANY_CODE = 1.
<TRPRV_PAYMENT>-PRQ_KEYNO = 1.
<TRPRV_PAYMENT>-PAYMENT_AWKEY = 1.

ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_TRPRV_PAYMENT-BUSTRANSID, sy-vline,
  WA_TRPRV_PAYMENT-VALUATION_AREA, sy-vline,
  WA_TRPRV_PAYMENT-ITEM_NUMBER, sy-vline,
  WA_TRPRV_PAYMENT-FLOW_NUMBER, sy-vline,
  WA_TRPRV_PAYMENT-BELNR, sy-vline,
  WA_TRPRV_PAYMENT-BUZEI, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_TRPRV_PAYMENT 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_TRPRV_PAYMENT 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_TRPRV_PAYMENT INTO WA_TRPRV_PAYMENT.


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

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

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

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

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

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

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

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

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

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

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

*Conversion exit ABPSP, internal->external for field WBS_ELEMENT
CALL FUNCTION 'CONVERSION_EXIT_ABPSP_OUTPUT'
  EXPORTING
    input =                      WA_TRPRV_PAYMENT-WBS_ELEMENT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_TRPRV_PAYMENT-WBS_ELEMENT.
WRITE:/ 'New Value:', ld_input.

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

*Conversion exit ALPHA, internal->external for field PROFIT_CENTER
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_TRPRV_PAYMENT-PROFIT_CENTER
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_TRPRV_PAYMENT-PROFIT_CENTER.
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_TRPRV_PAYMENT_STR, 
MANDT TYPE STRING,
OS_GUID TYPE STRING,
COMPANY_CODE TYPE STRING,
PRQ_KEYNO TYPE STRING,
PAYMENT_AWKEY TYPE STRING,
BUSTRANSID TYPE STRING,
VALUATION_AREA TYPE STRING,
ITEM_NUMBER TYPE STRING,
FLOW_NUMBER TYPE STRING,
BELNR TYPE STRING,
BUZEI TYPE STRING,
POSTING_YEAR TYPE STRING,
PAYMENT_CURR TYPE STRING,
PAYMENT_AMT TYPE STRING,
PAYMENT_DATE TYPE STRING,
SPAYRQ TYPE STRING,
SPRSNG TYPE STRING,
SCSPAY TYPE STRING,
SIGN TYPE STRING,
SPRGRD TYPE STRING,
PAYGR TYPE STRING,
HOUSE_BANK TYPE STRING,
HOUSE_BANK_ACC TYPE STRING,
RPZAHL TYPE STRING,
RPBANK TYPE STRING,
ZWELS TYPE STRING,
RPCODE TYPE STRING,
RP_TEXT TYPE STRING,
KUNNR TYPE STRING,
GL_ACCOUNT TYPE STRING,
CLEARING_ACC TYPE STRING,
FI_REV_REASON TYPE STRING,
TR_REV_REASON TYPE STRING,
REVERSAL_DATE TYPE STRING,
PAYMENT_STATE TYPE STRING,
RELEASE_STATE TYPE STRING,
SGTXT TYPE STRING,
SWIFT_TEXT TYPE STRING,
URGENT TYPE STRING,
DTAMS TYPE STRING,
DTAWS TYPE STRING,
DTWS1 TYPE STRING,
DTWS2 TYPE STRING,
DTWS3 TYPE STRING,
DTWS4 TYPE STRING,
SUB_FLOW_NUMBER TYPE STRING,
UZAWE TYPE STRING,
CLASS_OID TYPE STRING,
POSITION_OID TYPE STRING,
CREATE_NAME TYPE STRING,
CREATE_DATE TYPE STRING,
CREATE_TIME TYPE STRING,
CREATE_TCODE TYPE STRING,
CHANGE_NAME TYPE STRING,
CHANGE_DATE TYPE STRING,
CHANGE_TIME TYPE STRING,
CHANGE_TCODE TYPE STRING,
PAYMENT_CAT TYPE STRING,
AA_REF TYPE STRING,
VALUATION_CLASS TYPE STRING,
ACCOUNTING_CODE TYPE STRING,
PRODUCT_TYPE TYPE STRING,
SECURITY_ACCOUNT TYPE STRING,
SECURITY_ID TYPE STRING,
PORTFOLIO TYPE STRING,
ACCOUNT_GROUP TYPE STRING,
POSITION_ACCOUNT TYPE STRING,
FLAG_LONG_SHORT TYPE STRING,
LOT_ID TYPE STRING,
DEAL_NUMBER TYPE STRING,
FUND TYPE STRING,
GRANT_NBR TYPE STRING,
WBS_ELEMENT TYPE STRING,
COST_CENTER TYPE STRING,
PROFIT_CENTER TYPE STRING,
FUNCTIONAL_AREA TYPE STRING,
IDENTIFIED_OID TYPE STRING,
EXTERNAL_ACCOUNT TYPE STRING,
DIFF_CURRENCY TYPE STRING,END OF T_EKKO_STR.
DATA: WA_TRPRV_PAYMENT_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_TRPRV_PAYMENT_STR-MANDT sy-vline 
WA_TRPRV_PAYMENT_STR-OS_GUID sy-vline 
WA_TRPRV_PAYMENT_STR-COMPANY_CODE sy-vline 
WA_TRPRV_PAYMENT_STR-PRQ_KEYNO sy-vline 
WA_TRPRV_PAYMENT_STR-PAYMENT_AWKEY sy-vline 
WA_TRPRV_PAYMENT_STR-BUSTRANSID sy-vline 
WA_TRPRV_PAYMENT_STR-VALUATION_AREA sy-vline 
WA_TRPRV_PAYMENT_STR-ITEM_NUMBER sy-vline 
WA_TRPRV_PAYMENT_STR-FLOW_NUMBER sy-vline 
WA_TRPRV_PAYMENT_STR-BELNR sy-vline 
WA_TRPRV_PAYMENT_STR-BUZEI sy-vline 
WA_TRPRV_PAYMENT_STR-POSTING_YEAR sy-vline 
WA_TRPRV_PAYMENT_STR-PAYMENT_CURR sy-vline 
WA_TRPRV_PAYMENT_STR-PAYMENT_AMT sy-vline 
WA_TRPRV_PAYMENT_STR-PAYMENT_DATE sy-vline 
WA_TRPRV_PAYMENT_STR-SPAYRQ sy-vline 
WA_TRPRV_PAYMENT_STR-SPRSNG sy-vline 
WA_TRPRV_PAYMENT_STR-SCSPAY sy-vline 
WA_TRPRV_PAYMENT_STR-SIGN sy-vline 
WA_TRPRV_PAYMENT_STR-SPRGRD sy-vline 
WA_TRPRV_PAYMENT_STR-PAYGR sy-vline 
WA_TRPRV_PAYMENT_STR-HOUSE_BANK sy-vline 
WA_TRPRV_PAYMENT_STR-HOUSE_BANK_ACC sy-vline 
WA_TRPRV_PAYMENT_STR-RPZAHL sy-vline 
WA_TRPRV_PAYMENT_STR-RPBANK sy-vline 
WA_TRPRV_PAYMENT_STR-ZWELS sy-vline 
WA_TRPRV_PAYMENT_STR-RPCODE sy-vline 
WA_TRPRV_PAYMENT_STR-RP_TEXT sy-vline 
WA_TRPRV_PAYMENT_STR-KUNNR sy-vline 
WA_TRPRV_PAYMENT_STR-GL_ACCOUNT sy-vline 
WA_TRPRV_PAYMENT_STR-CLEARING_ACC sy-vline 
WA_TRPRV_PAYMENT_STR-FI_REV_REASON sy-vline 
WA_TRPRV_PAYMENT_STR-TR_REV_REASON sy-vline 
WA_TRPRV_PAYMENT_STR-REVERSAL_DATE sy-vline 
WA_TRPRV_PAYMENT_STR-PAYMENT_STATE sy-vline 
WA_TRPRV_PAYMENT_STR-RELEASE_STATE sy-vline 
WA_TRPRV_PAYMENT_STR-SGTXT sy-vline 
WA_TRPRV_PAYMENT_STR-SWIFT_TEXT sy-vline 
WA_TRPRV_PAYMENT_STR-URGENT sy-vline 
WA_TRPRV_PAYMENT_STR-DTAMS sy-vline 
WA_TRPRV_PAYMENT_STR-DTAWS sy-vline 
WA_TRPRV_PAYMENT_STR-DTWS1 sy-vline 
WA_TRPRV_PAYMENT_STR-DTWS2 sy-vline 
WA_TRPRV_PAYMENT_STR-DTWS3 sy-vline 
WA_TRPRV_PAYMENT_STR-DTWS4 sy-vline 
WA_TRPRV_PAYMENT_STR-SUB_FLOW_NUMBER sy-vline 
WA_TRPRV_PAYMENT_STR-UZAWE sy-vline 
WA_TRPRV_PAYMENT_STR-CLASS_OID sy-vline 
WA_TRPRV_PAYMENT_STR-POSITION_OID sy-vline 
WA_TRPRV_PAYMENT_STR-CREATE_NAME sy-vline 
WA_TRPRV_PAYMENT_STR-CREATE_DATE sy-vline 
WA_TRPRV_PAYMENT_STR-CREATE_TIME sy-vline 
WA_TRPRV_PAYMENT_STR-CREATE_TCODE sy-vline 
WA_TRPRV_PAYMENT_STR-CHANGE_NAME sy-vline 
WA_TRPRV_PAYMENT_STR-CHANGE_DATE sy-vline 
WA_TRPRV_PAYMENT_STR-CHANGE_TIME sy-vline 
WA_TRPRV_PAYMENT_STR-CHANGE_TCODE sy-vline 
WA_TRPRV_PAYMENT_STR-PAYMENT_CAT sy-vline 
WA_TRPRV_PAYMENT_STR-AA_REF sy-vline 
WA_TRPRV_PAYMENT_STR-VALUATION_CLASS sy-vline 
WA_TRPRV_PAYMENT_STR-ACCOUNTING_CODE sy-vline 
WA_TRPRV_PAYMENT_STR-PRODUCT_TYPE sy-vline 
WA_TRPRV_PAYMENT_STR-SECURITY_ACCOUNT sy-vline 
WA_TRPRV_PAYMENT_STR-SECURITY_ID sy-vline 
WA_TRPRV_PAYMENT_STR-PORTFOLIO sy-vline 
WA_TRPRV_PAYMENT_STR-ACCOUNT_GROUP sy-vline 
WA_TRPRV_PAYMENT_STR-POSITION_ACCOUNT sy-vline 
WA_TRPRV_PAYMENT_STR-FLAG_LONG_SHORT sy-vline 
WA_TRPRV_PAYMENT_STR-LOT_ID sy-vline 
WA_TRPRV_PAYMENT_STR-DEAL_NUMBER sy-vline 
WA_TRPRV_PAYMENT_STR-FUND sy-vline 
WA_TRPRV_PAYMENT_STR-GRANT_NBR sy-vline 
WA_TRPRV_PAYMENT_STR-WBS_ELEMENT sy-vline 
WA_TRPRV_PAYMENT_STR-COST_CENTER sy-vline 
WA_TRPRV_PAYMENT_STR-PROFIT_CENTER sy-vline 
WA_TRPRV_PAYMENT_STR-FUNCTIONAL_AREA sy-vline 
WA_TRPRV_PAYMENT_STR-IDENTIFIED_OID sy-vline 
WA_TRPRV_PAYMENT_STR-EXTERNAL_ACCOUNT sy-vline 
WA_TRPRV_PAYMENT_STR-DIFF_CURRENCY sy-vline      INTO ld_text SEPARATED BY SPACE.

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