ABAP Select data from SAP table ICCFI into internal table

Get Example source ABAP code based on a different SAP table
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Below is a number of ABAP code snippets to demonstrate how to select data from SAP ICCFI 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 ICCFI. 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 ICCFI 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_ICCFI TYPE STANDARD TABLE OF ICCFI,
      WA_ICCFI TYPE ICCFI,
      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: <ICCFI> TYPE ICCFI.

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM ICCFI
*  INTO TABLE @DATA(IT_ICCFI2).
*--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_ICCFI INDEX 1 INTO DATA(WA_ICCFI2).


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

*To update a field value using a field symbol simply change the value via the field symbol pointer
<ICCFI>-MANDT = 1.
<ICCFI>-ORIGINSYSTEM = 1.
<ICCFI>-ORIGINAPPLICATION = 1.
<ICCFI>-ORIGINDOCUMENT = 1.
<ICCFI>-ORIGINTRANSACTION = 1.

ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_ICCFI-ORIGINTRANSACTIONQUALIFIER, sy-vline,
  WA_ICCFI-CASHFLOW, sy-vline,
  WA_ICCFI-VALIDFROM, sy-vline,
  WA_ICCFI-VALIDTO, sy-vline,
  WA_ICCFI-CASHFLOWSNAPSHOTVALUE, sy-vline,
  WA_ICCFI-CASHFLOWID, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_ICCFI 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_ICCFI 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_ICCFI INTO WA_ICCFI.


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

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

*Conversion exit GJAHR, internal->external for field FISCALYEAR
CALL FUNCTION 'CONVERSION_EXIT_GJAHR_OUTPUT'
  EXPORTING
    input =                      WA_ICCFI-FISCALYEAR
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_ICCFI-FISCALYEAR.
WRITE:/ 'New Value:', ld_input.

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

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

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

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

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

*Conversion exit MATN1, internal->external for field MATERIAL
CALL FUNCTION 'CONVERSION_EXIT_MATN1_OUTPUT'
  EXPORTING
    input =                      WA_ICCFI-MATERIAL
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_ICCFI-MATERIAL.
WRITE:/ 'New Value:', ld_input.

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

*Conversion exit ABPSP, internal->external for field WBSELEMENTINTERNALID
CALL FUNCTION 'CONVERSION_EXIT_ABPSP_OUTPUT'
  EXPORTING
    input =                      WA_ICCFI-WBSELEMENTINTERNALID
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_ICCFI-WBSELEMENTINTERNALID.
WRITE:/ 'New Value:', ld_input.

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

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

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

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

*Conversion exit ALPHA, internal->external for field SECURITYCLASS
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_ICCFI-SECURITYCLASS
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_ICCFI-SECURITYCLASS.
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_ICCFI_STR, 
MANDT TYPE STRING,
ORIGINSYSTEM TYPE STRING,
ORIGINAPPLICATION TYPE STRING,
ORIGINDOCUMENT TYPE STRING,
ORIGINTRANSACTION TYPE STRING,
ORIGINTRANSACTIONQUALIFIER TYPE STRING,
CASHFLOW TYPE STRING,
VALIDFROM TYPE STRING,
VALIDTO TYPE STRING,
CASHFLOWSNAPSHOTVALUE TYPE STRING,
CASHFLOWID TYPE STRING,
ISVALID TYPE STRING,
CREATEDBYUSER TYPE STRING,
CREATIONDATETIME TYPE STRING,
LASTCHANGEDBYUSER TYPE STRING,
LASTCHANGEDATETIME TYPE STRING,
CASHTRANSACTIONOWNER TYPE STRING,
COMPANYCODE TYPE STRING,
TRANSACTIONDATE TYPE STRING,
CERTAINTYLEVEL TYPE STRING,
TRANSACTIONCURRENCY TYPE STRING,
AMOUNTINTRANSACTIONCURRENCY TYPE STRING,
COMPANYCODECURRENCY TYPE STRING,
AMOUNTINCOMPANYCODECURRENCY TYPE STRING,
BANKACCOUNTCURRENCY TYPE STRING,
CASHRELEASESTATUS TYPE STRING,
ACCOUNTINGDOCUMENT TYPE STRING,
ACCOUNTINGDOCUMENTITEM TYPE STRING,
FISCALYEAR TYPE STRING,
POSTINGFISCALPERIOD TYPE STRING,
ACCOUNTINGDOCUMENTTYPE TYPE STRING,
PAYMENTMETHOD TYPE STRING,
GLACCOUNT TYPE STRING,
FINANCIALACCOUNTTYPE TYPE STRING,
DOCUMENTITEMTEXT TYPE STRING,
POSTINGDATE TYPE STRING,
CASHPLANNINGGROUP TYPE STRING,
PLANNINGLEVEL TYPE STRING,
HOUSEBANK TYPE STRING,
HOUSEBANKACCOUNT TYPE STRING,
BANKACCOUNTINTERNALID TYPE STRING,
CUSTOMER TYPE STRING,
SUPPLIER TYPE STRING,
BUSINESSPARTNER TYPE STRING,
MATERIAL TYPE STRING,
BUSINESSAREA TYPE STRING,
PROFITCENTER TYPE STRING,
WBSELEMENTINTERNALID TYPE STRING,
PARTNERCOMPANY TYPE STRING,
COSTCENTER TYPE STRING,
SEGMENT TYPE STRING,
LIQUIDITYITEM TYPE STRING,
SOURCECOMPANYCODE TYPE STRING,
FINANCIALINSTRUMENTPRODUCTTYPE TYPE STRING,
FINANCIALTRANSACTIONTYPE TYPE STRING,
SECURITYCLASS TYPE STRING,
SECURITYACCOUNT TYPE STRING,
ASSETCONTRACT TYPE STRING,
PORTFOLIO TYPE STRING,
EXPIRATIONDATE TYPE STRING,
ORIGINTRANSACTIONVALUE TYPE STRING,
ORIGINFLOWID TYPE STRING,
ORIGINDOCUMENTVALUE TYPE STRING,
BANKSTATEMENTSHORTID TYPE STRING,
BANKSTATEMENTITEM TYPE STRING,
PROMISETOPAYCURRENCY TYPE STRING,END OF T_EKKO_STR.
DATA: WA_ICCFI_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_ICCFI_STR-MANDT sy-vline 
WA_ICCFI_STR-ORIGINSYSTEM sy-vline 
WA_ICCFI_STR-ORIGINAPPLICATION sy-vline 
WA_ICCFI_STR-ORIGINDOCUMENT sy-vline 
WA_ICCFI_STR-ORIGINTRANSACTION sy-vline 
WA_ICCFI_STR-ORIGINTRANSACTIONQUALIFIER sy-vline 
WA_ICCFI_STR-CASHFLOW sy-vline 
WA_ICCFI_STR-VALIDFROM sy-vline 
WA_ICCFI_STR-VALIDTO sy-vline 
WA_ICCFI_STR-CASHFLOWSNAPSHOTVALUE sy-vline 
WA_ICCFI_STR-CASHFLOWID sy-vline 
WA_ICCFI_STR-ISVALID sy-vline 
WA_ICCFI_STR-CREATEDBYUSER sy-vline 
WA_ICCFI_STR-CREATIONDATETIME sy-vline 
WA_ICCFI_STR-LASTCHANGEDBYUSER sy-vline 
WA_ICCFI_STR-LASTCHANGEDATETIME sy-vline 
WA_ICCFI_STR-CASHTRANSACTIONOWNER sy-vline 
WA_ICCFI_STR-COMPANYCODE sy-vline 
WA_ICCFI_STR-TRANSACTIONDATE sy-vline 
WA_ICCFI_STR-CERTAINTYLEVEL sy-vline 
WA_ICCFI_STR-TRANSACTIONCURRENCY sy-vline 
WA_ICCFI_STR-AMOUNTINTRANSACTIONCURRENCY sy-vline 
WA_ICCFI_STR-COMPANYCODECURRENCY sy-vline 
WA_ICCFI_STR-AMOUNTINCOMPANYCODECURRENCY sy-vline 
WA_ICCFI_STR-BANKACCOUNTCURRENCY sy-vline 
WA_ICCFI_STR-CASHRELEASESTATUS sy-vline 
WA_ICCFI_STR-ACCOUNTINGDOCUMENT sy-vline 
WA_ICCFI_STR-ACCOUNTINGDOCUMENTITEM sy-vline 
WA_ICCFI_STR-FISCALYEAR sy-vline 
WA_ICCFI_STR-POSTINGFISCALPERIOD sy-vline 
WA_ICCFI_STR-ACCOUNTINGDOCUMENTTYPE sy-vline 
WA_ICCFI_STR-PAYMENTMETHOD sy-vline 
WA_ICCFI_STR-GLACCOUNT sy-vline 
WA_ICCFI_STR-FINANCIALACCOUNTTYPE sy-vline 
WA_ICCFI_STR-DOCUMENTITEMTEXT sy-vline 
WA_ICCFI_STR-POSTINGDATE sy-vline 
WA_ICCFI_STR-CASHPLANNINGGROUP sy-vline 
WA_ICCFI_STR-PLANNINGLEVEL sy-vline 
WA_ICCFI_STR-HOUSEBANK sy-vline 
WA_ICCFI_STR-HOUSEBANKACCOUNT sy-vline 
WA_ICCFI_STR-BANKACCOUNTINTERNALID sy-vline 
WA_ICCFI_STR-CUSTOMER sy-vline 
WA_ICCFI_STR-SUPPLIER sy-vline 
WA_ICCFI_STR-BUSINESSPARTNER sy-vline 
WA_ICCFI_STR-MATERIAL sy-vline 
WA_ICCFI_STR-BUSINESSAREA sy-vline 
WA_ICCFI_STR-PROFITCENTER sy-vline 
WA_ICCFI_STR-WBSELEMENTINTERNALID sy-vline 
WA_ICCFI_STR-PARTNERCOMPANY sy-vline 
WA_ICCFI_STR-COSTCENTER sy-vline 
WA_ICCFI_STR-SEGMENT sy-vline 
WA_ICCFI_STR-LIQUIDITYITEM sy-vline 
WA_ICCFI_STR-SOURCECOMPANYCODE sy-vline 
WA_ICCFI_STR-FINANCIALINSTRUMENTPRODUCTTYPE sy-vline 
WA_ICCFI_STR-FINANCIALTRANSACTIONTYPE sy-vline 
WA_ICCFI_STR-SECURITYCLASS sy-vline 
WA_ICCFI_STR-SECURITYACCOUNT sy-vline 
WA_ICCFI_STR-ASSETCONTRACT sy-vline 
WA_ICCFI_STR-PORTFOLIO sy-vline 
WA_ICCFI_STR-EXPIRATIONDATE sy-vline 
WA_ICCFI_STR-ORIGINTRANSACTIONVALUE sy-vline 
WA_ICCFI_STR-ORIGINFLOWID sy-vline 
WA_ICCFI_STR-ORIGINDOCUMENTVALUE sy-vline 
WA_ICCFI_STR-BANKSTATEMENTSHORTID sy-vline 
WA_ICCFI_STR-BANKSTATEMENTITEM sy-vline 
WA_ICCFI_STR-PROMISETOPAYCURRENCY sy-vline      INTO ld_text SEPARATED BY SPACE.

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