ABAP Select data from SAP table IBKK_PDSND into internal table

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

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM IBKK_PDSND
*  INTO TABLE @DATA(IT_IBKK_PDSND2).
*--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_IBKK_PDSND INDEX 1 INTO DATA(WA_IBKK_PDSND2).


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

*To update a field value using a field symbol simply change the value via the field symbol pointer
<IBKK_PDSND>-BKKRS = 1.
<IBKK_PDSND>-BANKS = 1.
<IBKK_PDSND>-BANKL = 1.
<IBKK_PDSND>-DOCNO = 1.
<IBKK_PDSND>-POSNO = 1.

ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_IBKK_PDSND-ACNUM_EXT, sy-vline,
  WA_IBKK_PDSND-ACNUM_IBAN, sy-vline,
  WA_IBKK_PDSND-ALT_ACEXT, sy-vline,
  WA_IBKK_PDSND-ALT_IBAN, sy-vline,
  WA_IBKK_PDSND-BUPA_NAME, sy-vline,
  WA_IBKK_PDSND-REF_ACEXT, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_IBKK_PDSND 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_IBKK_PDSND 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_IBKK_PDSND INTO WA_IBKK_PDSND.


*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 ACNUM_EXT
CALL FUNCTION 'CONVERSION_EXIT_ACEXT_OUTPUT'
  EXPORTING
    input =                      WA_IBKK_PDSND-ACNUM_EXT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_IBKK_PDSND-ACNUM_EXT.
WRITE:/ 'New Value:', ld_input.

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

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

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

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

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

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

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

*Conversion exit EXCRT, internal->external for field EXCHNGRATE
CALL FUNCTION 'CONVERSION_EXIT_EXCRT_OUTPUT'
  EXPORTING
    input =                      WA_IBKK_PDSND-EXCHNGRATE
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_IBKK_PDSND-EXCHNGRATE.
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_IBKK_PDSND_STR, 
BKKRS TYPE STRING,
BANKS TYPE STRING,
BANKL TYPE STRING,
DOCNO TYPE STRING,
POSNO TYPE STRING,
ACNUM_EXT TYPE STRING,
ACNUM_IBAN TYPE STRING,
ALT_ACEXT TYPE STRING,
ALT_IBAN TYPE STRING,
BUPA_NAME TYPE STRING,
REF_ACEXT TYPE STRING,
REF_IBAN TYPE STRING,
REF_NAME TYPE STRING,
REF_BANKS TYPE STRING,
REF_BANKL TYPE STRING,
DATE_CR TYPE STRING,
DATE_VALUE TYPE STRING,
TCUR TYPE STRING,
TCUR2 TYPE STRING,
T_AMOUNT TYPE STRING,
T_CHARGE TYPE STRING,
T_PMNT TYPE STRING,
T_PMNT2 TYPE STRING,
NACUR TYPE STRING,
NACUR2 TYPE STRING,
NA_AMOUNT TYPE STRING,
NA_CHARGE TYPE STRING,
NA_PMNT TYPE STRING,
NA_PMNT2 TYPE STRING,
ACUR TYPE STRING,
ACUR2 TYPE STRING,
A_AMOUNT TYPE STRING,
A_CHARGE TYPE STRING,
A_PMNT TYPE STRING,
A_PMNT2 TYPE STRING,
PROCESS TYPE STRING,
MEDIUM TYPE STRING,
PAYMETHOD TYPE STRING,
TRNSTYPE TYPE STRING,
S_TRNSTYPE TYPE STRING,
TRNSTYPE_R TYPE STRING,
CHEQUE_NO TYPE STRING,
CHEQUE_TYP TYPE STRING,
EXCHNGRATE TYPE STRING,
BUTXT TYPE STRING,END OF T_EKKO_STR.
DATA: WA_IBKK_PDSND_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_IBKK_PDSND_STR-BKKRS sy-vline 
WA_IBKK_PDSND_STR-BANKS sy-vline 
WA_IBKK_PDSND_STR-BANKL sy-vline 
WA_IBKK_PDSND_STR-DOCNO sy-vline 
WA_IBKK_PDSND_STR-POSNO sy-vline 
WA_IBKK_PDSND_STR-ACNUM_EXT sy-vline 
WA_IBKK_PDSND_STR-ACNUM_IBAN sy-vline 
WA_IBKK_PDSND_STR-ALT_ACEXT sy-vline 
WA_IBKK_PDSND_STR-ALT_IBAN sy-vline 
WA_IBKK_PDSND_STR-BUPA_NAME sy-vline 
WA_IBKK_PDSND_STR-REF_ACEXT sy-vline 
WA_IBKK_PDSND_STR-REF_IBAN sy-vline 
WA_IBKK_PDSND_STR-REF_NAME sy-vline 
WA_IBKK_PDSND_STR-REF_BANKS sy-vline 
WA_IBKK_PDSND_STR-REF_BANKL sy-vline 
WA_IBKK_PDSND_STR-DATE_CR sy-vline 
WA_IBKK_PDSND_STR-DATE_VALUE sy-vline 
WA_IBKK_PDSND_STR-TCUR sy-vline 
WA_IBKK_PDSND_STR-TCUR2 sy-vline 
WA_IBKK_PDSND_STR-T_AMOUNT sy-vline 
WA_IBKK_PDSND_STR-T_CHARGE sy-vline 
WA_IBKK_PDSND_STR-T_PMNT sy-vline 
WA_IBKK_PDSND_STR-T_PMNT2 sy-vline 
WA_IBKK_PDSND_STR-NACUR sy-vline 
WA_IBKK_PDSND_STR-NACUR2 sy-vline 
WA_IBKK_PDSND_STR-NA_AMOUNT sy-vline 
WA_IBKK_PDSND_STR-NA_CHARGE sy-vline 
WA_IBKK_PDSND_STR-NA_PMNT sy-vline 
WA_IBKK_PDSND_STR-NA_PMNT2 sy-vline 
WA_IBKK_PDSND_STR-ACUR sy-vline 
WA_IBKK_PDSND_STR-ACUR2 sy-vline 
WA_IBKK_PDSND_STR-A_AMOUNT sy-vline 
WA_IBKK_PDSND_STR-A_CHARGE sy-vline 
WA_IBKK_PDSND_STR-A_PMNT sy-vline 
WA_IBKK_PDSND_STR-A_PMNT2 sy-vline 
WA_IBKK_PDSND_STR-PROCESS sy-vline 
WA_IBKK_PDSND_STR-MEDIUM sy-vline 
WA_IBKK_PDSND_STR-PAYMETHOD sy-vline 
WA_IBKK_PDSND_STR-TRNSTYPE sy-vline 
WA_IBKK_PDSND_STR-S_TRNSTYPE sy-vline 
WA_IBKK_PDSND_STR-TRNSTYPE_R sy-vline 
WA_IBKK_PDSND_STR-CHEQUE_NO sy-vline 
WA_IBKK_PDSND_STR-CHEQUE_TYP sy-vline 
WA_IBKK_PDSND_STR-EXCHNGRATE sy-vline 
WA_IBKK_PDSND_STR-BUTXT sy-vline      INTO ld_text SEPARATED BY SPACE.

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