ABAP Select data from SAP table IBANKSTATMENTITM into internal table

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

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM IBANKSTATMENTITM
*  INTO TABLE @DATA(IT_IBANKSTATMENTITM2).
*--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_IBANKSTATMENTITM INDEX 1 INTO DATA(WA_IBANKSTATMENTITM2).


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

*To update a field value using a field symbol simply change the value via the field symbol pointer
<IBANKSTATMENTITM>-MANDT = 1.
<IBANKSTATMENTITM>-BANKSTATEMENTSHORTID = 1.
<IBANKSTATMENTITM>-BANKSTATEMENTITEM = 1.
<IBANKSTATMENTITM>-COMPANYCODE = 1.
<IBANKSTATMENTITM>-BANKSTATEMENTPOSTINGRULE = 1.

ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_IBANKSTATMENTITM-PAYMENTTRANSACTION, sy-vline,
  WA_IBANKSTATMENTITM-INTERPRETATIONALGORITHM, sy-vline,
  WA_IBANKSTATMENTITM-MEMOLINE, sy-vline,
  WA_IBANKSTATMENTITM-VALUEDATE, sy-vline,
  WA_IBANKSTATMENTITM-BANKPOSTINGDATE, sy-vline,
  WA_IBANKSTATMENTITM-POSTINGDATE, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_IBANKSTATMENTITM 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_IBANKSTATMENTITM 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_IBANKSTATMENTITM INTO WA_IBANKSTATMENTITM.


*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 AC132, internal->external for field AMOUNTINTRANSACTIONCURRENCY
CALL FUNCTION 'CONVERSION_EXIT_AC132_OUTPUT'
  EXPORTING
    input =                      WA_IBANKSTATMENTITM-AMOUNTINTRANSACTIONCURRENCY
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_IBANKSTATMENTITM-AMOUNTINTRANSACTIONCURRENCY.
WRITE:/ 'New Value:', ld_input.

*Conversion exit AC132, internal->external for field AMOUNTINORIGINALCURRENCY
CALL FUNCTION 'CONVERSION_EXIT_AC132_OUTPUT'
  EXPORTING
    input =                      WA_IBANKSTATMENTITM-AMOUNTINORIGINALCURRENCY
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_IBANKSTATMENTITM-AMOUNTINORIGINALCURRENCY.
WRITE:/ 'New Value:', ld_input.

*Conversion exit AU132, internal->external for field FEEAMOUNTINTRANSACTIONCRCY
CALL FUNCTION 'CONVERSION_EXIT_AU132_OUTPUT'
  EXPORTING
    input =                      WA_IBANKSTATMENTITM-FEEAMOUNTINTRANSACTIONCRCY
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_IBANKSTATMENTITM-FEEAMOUNTINTRANSACTIONCRCY.
WRITE:/ 'New Value:', ld_input.

*Conversion exit AU132, internal->external for field FEEAMOUNTINORIGINALCRCY
CALL FUNCTION 'CONVERSION_EXIT_AU132_OUTPUT'
  EXPORTING
    input =                      WA_IBANKSTATMENTITM-FEEAMOUNTINORIGINALCRCY
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_IBANKSTATMENTITM-FEEAMOUNTINORIGINALCRCY.
WRITE:/ 'New Value:', ld_input.

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

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

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

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

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

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

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

*Conversion exit GJAHR, internal->external for field FISCALYEAR
CALL FUNCTION 'CONVERSION_EXIT_GJAHR_OUTPUT'
  EXPORTING
    input =                      WA_IBANKSTATMENTITM-FISCALYEAR
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_IBANKSTATMENTITM-FISCALYEAR.
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_IBANKSTATMENTITM_STR, 
MANDT TYPE STRING,
BANKSTATEMENTSHORTID TYPE STRING,
BANKSTATEMENTITEM TYPE STRING,
COMPANYCODE TYPE STRING,
BANKSTATEMENTPOSTINGRULE TYPE STRING,
PAYMENTTRANSACTION TYPE STRING,
INTERPRETATIONALGORITHM TYPE STRING,
MEMOLINE TYPE STRING,
VALUEDATE TYPE STRING,
BANKPOSTINGDATE TYPE STRING,
POSTINGDATE TYPE STRING,
VALUEDATETIME TYPE STRING,
TRANSACTIONCURRENCY TYPE STRING,
ORIGINALCURRENCY TYPE STRING,
AMOUNTINTRANSACTIONCURRENCY TYPE STRING,
AMOUNTINORIGINALCURRENCY TYPE STRING,
EXCHANGERATE TYPE STRING,
FEEAMOUNTINTRANSACTIONCRCY TYPE STRING,
FEEAMOUNTINORIGINALCRCY TYPE STRING,
SUPPLIER TYPE STRING,
CUSTOMER TYPE STRING,
GLACCOUNT TYPE STRING,
BUSINESSPARTNERNAME TYPE STRING,
PAYMENTMANUALTRANSACTYPE TYPE STRING,
PAYMENTEXTERNALTRANSACTYPE TYPE STRING,
PAYMENTADVICE TYPE STRING,
CHEQUE TYPE STRING,
PAYMENTMEDIUMREFERENCE TYPE STRING,
CUSTOMERREFERENCENUMBER TYPE STRING,
BANKLEDGERDOCUMENT TYPE STRING,
SUBLEDGERDOCUMENT TYPE STRING,
BANKLEDGERONACCOUNTDOCUMENT TYPE STRING,
SUBLEDGERONACCOUNTDOCUMENT TYPE STRING,
FISCALYEAR TYPE STRING,
PARTNERBANKCOUNTRY TYPE STRING,
PARTNERBANK TYPE STRING,
PARTNERBANKSWIFTCODE TYPE STRING,
PARTNERBANKACCOUNT TYPE STRING,
PARTNERBANKIBAN TYPE STRING,
DOCUMENTITEMTEXT TYPE STRING,
BANKREFERENCE TYPE STRING,
ISCOMPLETED TYPE STRING,END OF T_EKKO_STR.
DATA: WA_IBANKSTATMENTITM_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_IBANKSTATMENTITM_STR-MANDT sy-vline 
WA_IBANKSTATMENTITM_STR-BANKSTATEMENTSHORTID sy-vline 
WA_IBANKSTATMENTITM_STR-BANKSTATEMENTITEM sy-vline 
WA_IBANKSTATMENTITM_STR-COMPANYCODE sy-vline 
WA_IBANKSTATMENTITM_STR-BANKSTATEMENTPOSTINGRULE sy-vline 
WA_IBANKSTATMENTITM_STR-PAYMENTTRANSACTION sy-vline 
WA_IBANKSTATMENTITM_STR-INTERPRETATIONALGORITHM sy-vline 
WA_IBANKSTATMENTITM_STR-MEMOLINE sy-vline 
WA_IBANKSTATMENTITM_STR-VALUEDATE sy-vline 
WA_IBANKSTATMENTITM_STR-BANKPOSTINGDATE sy-vline 
WA_IBANKSTATMENTITM_STR-POSTINGDATE sy-vline 
WA_IBANKSTATMENTITM_STR-VALUEDATETIME sy-vline 
WA_IBANKSTATMENTITM_STR-TRANSACTIONCURRENCY sy-vline 
WA_IBANKSTATMENTITM_STR-ORIGINALCURRENCY sy-vline 
WA_IBANKSTATMENTITM_STR-AMOUNTINTRANSACTIONCURRENCY sy-vline 
WA_IBANKSTATMENTITM_STR-AMOUNTINORIGINALCURRENCY sy-vline 
WA_IBANKSTATMENTITM_STR-EXCHANGERATE sy-vline 
WA_IBANKSTATMENTITM_STR-FEEAMOUNTINTRANSACTIONCRCY sy-vline 
WA_IBANKSTATMENTITM_STR-FEEAMOUNTINORIGINALCRCY sy-vline 
WA_IBANKSTATMENTITM_STR-SUPPLIER sy-vline 
WA_IBANKSTATMENTITM_STR-CUSTOMER sy-vline 
WA_IBANKSTATMENTITM_STR-GLACCOUNT sy-vline 
WA_IBANKSTATMENTITM_STR-BUSINESSPARTNERNAME sy-vline 
WA_IBANKSTATMENTITM_STR-PAYMENTMANUALTRANSACTYPE sy-vline 
WA_IBANKSTATMENTITM_STR-PAYMENTEXTERNALTRANSACTYPE sy-vline 
WA_IBANKSTATMENTITM_STR-PAYMENTADVICE sy-vline 
WA_IBANKSTATMENTITM_STR-CHEQUE sy-vline 
WA_IBANKSTATMENTITM_STR-PAYMENTMEDIUMREFERENCE sy-vline 
WA_IBANKSTATMENTITM_STR-CUSTOMERREFERENCENUMBER sy-vline 
WA_IBANKSTATMENTITM_STR-BANKLEDGERDOCUMENT sy-vline 
WA_IBANKSTATMENTITM_STR-SUBLEDGERDOCUMENT sy-vline 
WA_IBANKSTATMENTITM_STR-BANKLEDGERONACCOUNTDOCUMENT sy-vline 
WA_IBANKSTATMENTITM_STR-SUBLEDGERONACCOUNTDOCUMENT sy-vline 
WA_IBANKSTATMENTITM_STR-FISCALYEAR sy-vline 
WA_IBANKSTATMENTITM_STR-PARTNERBANKCOUNTRY sy-vline 
WA_IBANKSTATMENTITM_STR-PARTNERBANK sy-vline 
WA_IBANKSTATMENTITM_STR-PARTNERBANKSWIFTCODE sy-vline 
WA_IBANKSTATMENTITM_STR-PARTNERBANKACCOUNT sy-vline 
WA_IBANKSTATMENTITM_STR-PARTNERBANKIBAN sy-vline 
WA_IBANKSTATMENTITM_STR-DOCUMENTITEMTEXT sy-vline 
WA_IBANKSTATMENTITM_STR-BANKREFERENCE sy-vline 
WA_IBANKSTATMENTITM_STR-ISCOMPLETED sy-vline      INTO ld_text SEPARATED BY SPACE.

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