ABAP Select data from SAP table BAPI_IBKK_FORWD_RECEIVER into internal table

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

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM BAPI_IBKK_FORWD_RECEIVER
*  INTO TABLE @DATA(IT_BAPI_IBKK_FORWD_RECEIVER2).
*--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_BAPI_IBKK_FORWD_RECEIVER INDEX 1 INTO DATA(WA_BAPI_IBKK_FORWD_RECEIVER2).


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

*To update a field value using a field symbol simply change the value via the field symbol pointer
<BAPI_IBKK_FORWD_RECEIVER>-BANKAREA = 1.
<BAPI_IBKK_FORWD_RECEIVER>-BANK_COUNTRY_KEY = 1.
<BAPI_IBKK_FORWD_RECEIVER>-BANK_COUNTRY_KEY_ISO = 1.
<BAPI_IBKK_FORWD_RECEIVER>-BANKNUMBER = 1.
<BAPI_IBKK_FORWD_RECEIVER>-EXTERNALACCOUNTNR = 1.

ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_BAPI_IBKK_FORWD_RECEIVER-IBAN, sy-vline,
  WA_BAPI_IBKK_FORWD_RECEIVER-SWIFTCODE, sy-vline,
  WA_BAPI_IBKK_FORWD_RECEIVER-BANKCONTROLKEY, sy-vline,
  WA_BAPI_IBKK_FORWD_RECEIVER-FORWARDNUMBER, sy-vline,
  WA_BAPI_IBKK_FORWD_RECEIVER-ACCOUNT_HOLDER_NAME, sy-vline,
  WA_BAPI_IBKK_FORWD_RECEIVER-DATE_VALUE, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_BAPI_IBKK_FORWD_RECEIVER 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_BAPI_IBKK_FORWD_RECEIVER 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_BAPI_IBKK_FORWD_RECEIVER INTO WA_BAPI_IBKK_FORWD_RECEIVER.


*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 ACEXT, internal->external for field EXTERNALACCOUNTNR
CALL FUNCTION 'CONVERSION_EXIT_ACEXT_OUTPUT'
  EXPORTING
    input =                      WA_BAPI_IBKK_FORWD_RECEIVER-EXTERNALACCOUNTNR
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_BAPI_IBKK_FORWD_RECEIVER-EXTERNALACCOUNTNR.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field IBAN
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_BAPI_IBKK_FORWD_RECEIVER-IBAN
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_BAPI_IBKK_FORWD_RECEIVER-IBAN.
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_BAPI_IBKK_FORWD_RECEIVER_STR, 
BANKAREA TYPE STRING,
BANK_COUNTRY_KEY TYPE STRING,
BANK_COUNTRY_KEY_ISO TYPE STRING,
BANKNUMBER TYPE STRING,
EXTERNALACCOUNTNR TYPE STRING,
IBAN TYPE STRING,
SWIFTCODE TYPE STRING,
BANKCONTROLKEY TYPE STRING,
FORWARDNUMBER TYPE STRING,
ACCOUNT_HOLDER_NAME TYPE STRING,
DATE_VALUE TYPE STRING,
CURRENCY TYPE STRING,
CURRENCY_ISO TYPE STRING,
AMOUNT TYPE STRING,
CHARGE TYPE STRING,
MEDIUM TYPE STRING,
PAYMENT_METHOD TYPE STRING,
TRNSTYPE TYPE STRING,
PROCESSED_ITEMS TYPE STRING,
CREDIT TYPE STRING,
CONTAINERFIELD1 TYPE STRING,
CONTAINERFIELD2 TYPE STRING,
CONTAINERFIELD3 TYPE STRING,
CONTAINERFIELD4 TYPE STRING,
CONTAINERFIELD5 TYPE STRING,
CONTAINERFIELD6 TYPE STRING,
PRENOTEREFERENCENO TYPE STRING,
MANDATE_ID TYPE STRING,END OF T_EKKO_STR.
DATA: WA_BAPI_IBKK_FORWD_RECEIVER_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_BAPI_IBKK_FORWD_RECEIVER_STR-BANKAREA sy-vline 
WA_BAPI_IBKK_FORWD_RECEIVER_STR-BANK_COUNTRY_KEY sy-vline 
WA_BAPI_IBKK_FORWD_RECEIVER_STR-BANK_COUNTRY_KEY_ISO sy-vline 
WA_BAPI_IBKK_FORWD_RECEIVER_STR-BANKNUMBER sy-vline 
WA_BAPI_IBKK_FORWD_RECEIVER_STR-EXTERNALACCOUNTNR sy-vline 
WA_BAPI_IBKK_FORWD_RECEIVER_STR-IBAN sy-vline 
WA_BAPI_IBKK_FORWD_RECEIVER_STR-SWIFTCODE sy-vline 
WA_BAPI_IBKK_FORWD_RECEIVER_STR-BANKCONTROLKEY sy-vline 
WA_BAPI_IBKK_FORWD_RECEIVER_STR-FORWARDNUMBER sy-vline 
WA_BAPI_IBKK_FORWD_RECEIVER_STR-ACCOUNT_HOLDER_NAME sy-vline 
WA_BAPI_IBKK_FORWD_RECEIVER_STR-DATE_VALUE sy-vline 
WA_BAPI_IBKK_FORWD_RECEIVER_STR-CURRENCY sy-vline 
WA_BAPI_IBKK_FORWD_RECEIVER_STR-CURRENCY_ISO sy-vline 
WA_BAPI_IBKK_FORWD_RECEIVER_STR-AMOUNT sy-vline 
WA_BAPI_IBKK_FORWD_RECEIVER_STR-CHARGE sy-vline 
WA_BAPI_IBKK_FORWD_RECEIVER_STR-MEDIUM sy-vline 
WA_BAPI_IBKK_FORWD_RECEIVER_STR-PAYMENT_METHOD sy-vline 
WA_BAPI_IBKK_FORWD_RECEIVER_STR-TRNSTYPE sy-vline 
WA_BAPI_IBKK_FORWD_RECEIVER_STR-PROCESSED_ITEMS sy-vline 
WA_BAPI_IBKK_FORWD_RECEIVER_STR-CREDIT sy-vline 
WA_BAPI_IBKK_FORWD_RECEIVER_STR-CONTAINERFIELD1 sy-vline 
WA_BAPI_IBKK_FORWD_RECEIVER_STR-CONTAINERFIELD2 sy-vline 
WA_BAPI_IBKK_FORWD_RECEIVER_STR-CONTAINERFIELD3 sy-vline 
WA_BAPI_IBKK_FORWD_RECEIVER_STR-CONTAINERFIELD4 sy-vline 
WA_BAPI_IBKK_FORWD_RECEIVER_STR-CONTAINERFIELD5 sy-vline 
WA_BAPI_IBKK_FORWD_RECEIVER_STR-CONTAINERFIELD6 sy-vline 
WA_BAPI_IBKK_FORWD_RECEIVER_STR-PRENOTEREFERENCENO sy-vline 
WA_BAPI_IBKK_FORWD_RECEIVER_STR-MANDATE_ID sy-vline      INTO ld_text SEPARATED BY SPACE.

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