ABAP Select data from SAP table IBKKPO_SND 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 IBKKPO_SND 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 IBKKPO_SND. 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 IBKKPO_SND 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_IBKKPO_SND TYPE STANDARD TABLE OF IBKKPO_SND,
      WA_IBKKPO_SND TYPE IBKKPO_SND,
      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: <IBKKPO_SND> TYPE IBKKPO_SND.

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM IBKKPO_SND
*  INTO TABLE @DATA(IT_IBKKPO_SND2).
*--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_IBKKPO_SND INDEX 1 INTO DATA(WA_IBKKPO_SND2).


*Demonstrate how to loop at an internal table and update values using a FIELD-SYMBOL
LOOP AT IT_IBKKPO_SND ASSIGNING <IBKKPO_SND>.
*To update a field value using a field symbol simply change the value via the field symbol pointer
<IBKKPO_SND>-DATE_POST = 1.
<IBKKPO_SND>-DATE_CR = 1.
<IBKKPO_SND>-DATE_VALUE = 1.
<IBKKPO_SND>-MEDIUM = 1.
<IBKKPO_SND>-PAYMETHOD = 1.
ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_IBKKPO_SND-TRNSTYPE, sy-vline,
WA_IBKKPO_SND-BANKS, sy-vline,
WA_IBKKPO_SND-BANKL, sy-vline,
WA_IBKKPO_SND-ACEXT, sy-vline,
WA_IBKKPO_SND-ACIBAN, sy-vline,
WA_IBKKPO_SND-SWIFT, sy-vline.
ENDLOOP. *Add any further fields from structure WA_IBKKPO_SND 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_IBKKPO_SND 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_IBKKPO_SND INTO WA_IBKKPO_SND. *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 ACEXT CALL FUNCTION 'CONVERSION_EXIT_ACEXT_OUTPUT' EXPORTING input = WA_IBKKPO_SND-ACEXT IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_IBKKPO_SND-ACEXT.
WRITE:/ 'New Value:', ld_input.

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

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

*Conversion exit ALPHA, internal->external for field CHEQUE_NO CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_IBKKPO_SND-CHEQUE_NO IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_IBKKPO_SND-CHEQUE_NO.
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_IBKKPO_SND_STR,
DATE_POST TYPE STRING,
DATE_CR TYPE STRING,
DATE_VALUE TYPE STRING,
MEDIUM TYPE STRING,
PAYMETHOD TYPE STRING,
TRNSTYPE TYPE STRING,
BANKS TYPE STRING,
BANKL TYPE STRING,
ACEXT TYPE STRING,
ACIBAN TYPE STRING,
SWIFT TYPE STRING,
BKS TYPE STRING,
NAME TYPE STRING,
REFNO_CR TYPE STRING,
REFNO_PAYM TYPE STRING,
REFNO_PN TYPE STRING,
PRENOTE_REF_NO TYPE STRING,
CHEQUE_NO TYPE STRING,
TCUR TYPE STRING,
NTCUR 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,
PUBLIC_CONT_L1 TYPE STRING,
PUBLIC_CONT_L2 TYPE STRING,
PUBLIC_CONT_L3 TYPE STRING,
PUBLIC_CONT_L4 TYPE STRING,
PUBLIC_CONT_S1 TYPE STRING,
PUBLIC_CONT_S2 TYPE STRING,
UCI TYPE STRING,
DATE_DUE TYPE STRING,
XSDD TYPE STRING,
RECONC_SYSTEM TYPE STRING,
RECONC_APPL TYPE STRING,
RECONC_NO TYPE STRING,END OF T_EKKO_STR. DATA: WA_IBKKPO_SND_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_IBKKPO_SND_STR-DATE_POST sy-vline
WA_IBKKPO_SND_STR-DATE_CR sy-vline
WA_IBKKPO_SND_STR-DATE_VALUE sy-vline
WA_IBKKPO_SND_STR-MEDIUM sy-vline
WA_IBKKPO_SND_STR-PAYMETHOD sy-vline
WA_IBKKPO_SND_STR-TRNSTYPE sy-vline
WA_IBKKPO_SND_STR-BANKS sy-vline
WA_IBKKPO_SND_STR-BANKL sy-vline
WA_IBKKPO_SND_STR-ACEXT sy-vline
WA_IBKKPO_SND_STR-ACIBAN sy-vline
WA_IBKKPO_SND_STR-SWIFT sy-vline
WA_IBKKPO_SND_STR-BKS sy-vline
WA_IBKKPO_SND_STR-NAME sy-vline
WA_IBKKPO_SND_STR-REFNO_CR sy-vline
WA_IBKKPO_SND_STR-REFNO_PAYM sy-vline
WA_IBKKPO_SND_STR-REFNO_PN sy-vline
WA_IBKKPO_SND_STR-PRENOTE_REF_NO sy-vline
WA_IBKKPO_SND_STR-CHEQUE_NO sy-vline
WA_IBKKPO_SND_STR-TCUR sy-vline
WA_IBKKPO_SND_STR-NTCUR sy-vline
WA_IBKKPO_SND_STR-ACUR sy-vline
WA_IBKKPO_SND_STR-T_AMOUNT sy-vline
WA_IBKKPO_SND_STR-NT_AMOUNT sy-vline
WA_IBKKPO_SND_STR-A_AMOUNT sy-vline
WA_IBKKPO_SND_STR-T_CHARGE sy-vline
WA_IBKKPO_SND_STR-NT_CHARGE sy-vline
WA_IBKKPO_SND_STR-A_CHARGE sy-vline
WA_IBKKPO_SND_STR-PUBLIC_CONT_L1 sy-vline
WA_IBKKPO_SND_STR-PUBLIC_CONT_L2 sy-vline
WA_IBKKPO_SND_STR-PUBLIC_CONT_L3 sy-vline
WA_IBKKPO_SND_STR-PUBLIC_CONT_L4 sy-vline
WA_IBKKPO_SND_STR-PUBLIC_CONT_S1 sy-vline
WA_IBKKPO_SND_STR-PUBLIC_CONT_S2 sy-vline
WA_IBKKPO_SND_STR-UCI sy-vline
WA_IBKKPO_SND_STR-DATE_DUE sy-vline
WA_IBKKPO_SND_STR-XSDD sy-vline
WA_IBKKPO_SND_STR-RECONC_SYSTEM sy-vline
WA_IBKKPO_SND_STR-RECONC_APPL sy-vline
WA_IBKKPO_SND_STR-RECONC_NO sy-vline INTO ld_text SEPARATED BY SPACE. *Add any further fields from structure WA_EKKO_STR you want to CONCATENATE... ENDLOOP. ENDFORM.