ABAP Select data from SAP table IBKKPAYMEX_ITCL into internal table

Get Example source ABAP code based on a different SAP table
  

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

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM IBKKPAYMEX_ITCL
*  INTO TABLE @DATA(IT_IBKKPAYMEX_ITCL2).
*--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_IBKKPAYMEX_ITCL INDEX 1 INTO DATA(WA_IBKKPAYMEX_ITCL2).


*Demonstrate how to loop at an internal table and update values using a FIELD-SYMBOL
LOOP AT IT_IBKKPAYMEX_ITCL ASSIGNING <IBKKPAYMEX_ITCL>.
*To update a field value using a field symbol simply change the value via the field symbol pointer
<IBKKPAYMEX_ITCL>-CLEAR_BANKS = 1.
<IBKKPAYMEX_ITCL>-CLEAR_BANKL = 1.
<IBKKPAYMEX_ITCL>-CLEAR_ID = 1.
<IBKKPAYMEX_ITCL>-CLEAR_ACEXT = 1.
<IBKKPAYMEX_ITCL>-XCRED = 1.
ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_IBKKPAYMEX_ITCL-TCUR, sy-vline,
WA_IBKKPAYMEX_ITCL-NTCUR, sy-vline,
WA_IBKKPAYMEX_ITCL-REF_DATE_POST, sy-vline,
WA_IBKKPAYMEX_ITCL-DATE_CREATE, sy-vline,
WA_IBKKPAYMEX_ITCL-TIME_CREATE, sy-vline,
WA_IBKKPAYMEX_ITCL-CLEAR_IBAN, sy-vline.
ENDLOOP. *Add any further fields from structure WA_IBKKPAYMEX_ITCL 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_IBKKPAYMEX_ITCL 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_IBKKPAYMEX_ITCL INTO WA_IBKKPAYMEX_ITCL. *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 CLEAR_ACEXT CALL FUNCTION 'CONVERSION_EXIT_ACEXT_OUTPUT' EXPORTING input = WA_IBKKPAYMEX_ITCL-CLEAR_ACEXT IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_IBKKPAYMEX_ITCL-CLEAR_ACEXT.
WRITE:/ 'New Value:', ld_input.

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

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

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

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

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

*Conversion exit ACEXT, internal->external for field REF_ACEXT CALL FUNCTION 'CONVERSION_EXIT_ACEXT_OUTPUT' EXPORTING input = WA_IBKKPAYMEX_ITCL-REF_ACEXT IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_IBKKPAYMEX_ITCL-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_IBKKPAYMEX_ITCL-REF_IBAN IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_IBKKPAYMEX_ITCL-REF_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_IBKKPAYMEX_ITCL_STR,
CLEAR_BANKS TYPE STRING,
CLEAR_BANKL TYPE STRING,
CLEAR_ID TYPE STRING,
CLEAR_ACEXT TYPE STRING,
XCRED TYPE STRING,
TCUR TYPE STRING,
NTCUR TYPE STRING,
REF_DATE_POST TYPE STRING,
DATE_CREATE TYPE STRING,
TIME_CREATE TYPE STRING,
CLEAR_IBAN TYPE STRING,
CLEAR_SWIFT TYPE STRING,
REF_BKKRS TYPE STRING,
REF_PAORN TYPE STRING,
ITEM_NO TYPE STRING,
BANKL TYPE STRING,
BANKS TYPE STRING,
ACEXT TYPE STRING,
ACIBAN TYPE STRING,
NAME TYPE STRING,
REFNO_CR TYPE STRING,
REFNO_PAYM TYPE STRING,
REFNO_PN TYPE STRING,
DATE_CR TYPE STRING,
REF_DATE_VALUE TYPE STRING,
ACUR TYPE STRING,
T_AMOUNT TYPE STRING,
NT_AMOUNT TYPE STRING,
A_AMOUNT TYPE STRING,
T_CHARGE TYPE STRING,
NT_CHARGE TYPE STRING,
A_CHARGE TYPE STRING,
MEDIUM TYPE STRING,
TRNSTYPE TYPE STRING,
S_TRNSTYPE TYPE STRING,
PAYMETHOD TYPE STRING,
RETURNK TYPE STRING,
COUNTRY TYPE STRING,
DATE_VALUE TYPE STRING,
ACTCHK_ERR TYPE STRING,
CHECK_NO TYPE STRING,
REF_BANKS TYPE STRING,
REF_BANKL TYPE STRING,
REF_ACEXT TYPE STRING,
REF_IBAN TYPE STRING,
REF_NAME TYPE STRING,
REF_MEDIUM TYPE STRING,
REF_PAYMETHOD TYPE STRING,
REF_TRNSTYPE TYPE STRING,
XINTERN TYPE STRING,END OF T_EKKO_STR. DATA: WA_IBKKPAYMEX_ITCL_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_IBKKPAYMEX_ITCL_STR-CLEAR_BANKS sy-vline
WA_IBKKPAYMEX_ITCL_STR-CLEAR_BANKL sy-vline
WA_IBKKPAYMEX_ITCL_STR-CLEAR_ID sy-vline
WA_IBKKPAYMEX_ITCL_STR-CLEAR_ACEXT sy-vline
WA_IBKKPAYMEX_ITCL_STR-XCRED sy-vline
WA_IBKKPAYMEX_ITCL_STR-TCUR sy-vline
WA_IBKKPAYMEX_ITCL_STR-NTCUR sy-vline
WA_IBKKPAYMEX_ITCL_STR-REF_DATE_POST sy-vline
WA_IBKKPAYMEX_ITCL_STR-DATE_CREATE sy-vline
WA_IBKKPAYMEX_ITCL_STR-TIME_CREATE sy-vline
WA_IBKKPAYMEX_ITCL_STR-CLEAR_IBAN sy-vline
WA_IBKKPAYMEX_ITCL_STR-CLEAR_SWIFT sy-vline
WA_IBKKPAYMEX_ITCL_STR-REF_BKKRS sy-vline
WA_IBKKPAYMEX_ITCL_STR-REF_PAORN sy-vline
WA_IBKKPAYMEX_ITCL_STR-ITEM_NO sy-vline
WA_IBKKPAYMEX_ITCL_STR-BANKL sy-vline
WA_IBKKPAYMEX_ITCL_STR-BANKS sy-vline
WA_IBKKPAYMEX_ITCL_STR-ACEXT sy-vline
WA_IBKKPAYMEX_ITCL_STR-ACIBAN sy-vline
WA_IBKKPAYMEX_ITCL_STR-NAME sy-vline
WA_IBKKPAYMEX_ITCL_STR-REFNO_CR sy-vline
WA_IBKKPAYMEX_ITCL_STR-REFNO_PAYM sy-vline
WA_IBKKPAYMEX_ITCL_STR-REFNO_PN sy-vline
WA_IBKKPAYMEX_ITCL_STR-DATE_CR sy-vline
WA_IBKKPAYMEX_ITCL_STR-REF_DATE_VALUE sy-vline
WA_IBKKPAYMEX_ITCL_STR-ACUR sy-vline
WA_IBKKPAYMEX_ITCL_STR-T_AMOUNT sy-vline
WA_IBKKPAYMEX_ITCL_STR-NT_AMOUNT sy-vline
WA_IBKKPAYMEX_ITCL_STR-A_AMOUNT sy-vline
WA_IBKKPAYMEX_ITCL_STR-T_CHARGE sy-vline
WA_IBKKPAYMEX_ITCL_STR-NT_CHARGE sy-vline
WA_IBKKPAYMEX_ITCL_STR-A_CHARGE sy-vline
WA_IBKKPAYMEX_ITCL_STR-MEDIUM sy-vline
WA_IBKKPAYMEX_ITCL_STR-TRNSTYPE sy-vline
WA_IBKKPAYMEX_ITCL_STR-S_TRNSTYPE sy-vline
WA_IBKKPAYMEX_ITCL_STR-PAYMETHOD sy-vline
WA_IBKKPAYMEX_ITCL_STR-RETURNK sy-vline
WA_IBKKPAYMEX_ITCL_STR-COUNTRY sy-vline
WA_IBKKPAYMEX_ITCL_STR-DATE_VALUE sy-vline
WA_IBKKPAYMEX_ITCL_STR-ACTCHK_ERR sy-vline
WA_IBKKPAYMEX_ITCL_STR-CHECK_NO sy-vline
WA_IBKKPAYMEX_ITCL_STR-REF_BANKS sy-vline
WA_IBKKPAYMEX_ITCL_STR-REF_BANKL sy-vline
WA_IBKKPAYMEX_ITCL_STR-REF_ACEXT sy-vline
WA_IBKKPAYMEX_ITCL_STR-REF_IBAN sy-vline
WA_IBKKPAYMEX_ITCL_STR-REF_NAME sy-vline
WA_IBKKPAYMEX_ITCL_STR-REF_MEDIUM sy-vline
WA_IBKKPAYMEX_ITCL_STR-REF_PAYMETHOD sy-vline
WA_IBKKPAYMEX_ITCL_STR-REF_TRNSTYPE sy-vline
WA_IBKKPAYMEX_ITCL_STR-XINTERN sy-vline INTO ld_text SEPARATED BY SPACE. *Add any further fields from structure WA_EKKO_STR you want to CONCATENATE... ENDLOOP. ENDFORM.