ABAP Select data from SAP table ICCFITP into internal table

Get Example source ABAP code based on a different SAP table
  Get ABAP code

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

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM ICCFITP
*  INTO TABLE @DATA(IT_ICCFITP2).
*--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_ICCFITP INDEX 1 INTO DATA(WA_ICCFITP2).


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

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

ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_ICCFITP-ORIGINFLOWID, sy-vline,
  WA_ICCFITP-CASHFLOWSNAPSHOTVALUE, sy-vline,
  WA_ICCFITP-TRANSACTIONDATE, sy-vline,
  WA_ICCFITP-SOURCEAPPLICATION, sy-vline,
  WA_ICCFITP-ORIGINDOCUMENTVALUE, sy-vline,
  WA_ICCFITP-ORIGINTRANSACTION, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_ICCFITP 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_ICCFITP 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_ICCFITP INTO WA_ICCFITP.


*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_ICCFITP-ORIGINSYSTEM
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_ICCFITP-ORIGINSYSTEM.
WRITE:/ 'New Value:', ld_input.

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

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

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

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

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

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

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

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

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

*Conversion exit ALPHA, internal->external for field PARTNERCOMPANY
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_ICCFITP-PARTNERCOMPANY
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_ICCFITP-PARTNERCOMPANY.
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_ICCFITP_STR, 
MANDT TYPE STRING,
ORIGINSYSTEM TYPE STRING,
ORIGINTRANSACTIONVALUE TYPE STRING,
ORIGINAPPLICATION TYPE STRING,
ORIGINDOCUMENT TYPE STRING,
ORIGINFLOWID TYPE STRING,
CASHFLOWSNAPSHOTVALUE TYPE STRING,
TRANSACTIONDATE TYPE STRING,
SOURCEAPPLICATION TYPE STRING,
ORIGINDOCUMENTVALUE TYPE STRING,
ORIGINTRANSACTION TYPE STRING,
ORIGINTRANSACTIONQUALIFIER TYPE STRING,
CASHFLOWID TYPE STRING,
VALIDFROM TYPE STRING,
VALIDTO TYPE STRING,
CREATEDBYUSER TYPE STRING,
LASTCHANGEDBYUSER TYPE STRING,
LASTCHANGEDATETIME TYPE STRING,
ISVALID TYPE STRING,
CASHTRANSACTIONOWNER TYPE STRING,
COMPANYCODE TYPE STRING,
CERTAINTYLEVEL TYPE STRING,
TRANSACTIONCURRENCY TYPE STRING,
COMPANYCODECURRENCY TYPE STRING,
CASHRELEASESTATUS TYPE STRING,
OPENAMOUNTINTRANSCRCY TYPE STRING,
FISCALYEAR TYPE STRING,
ACCOUNTINGDOCUMENT TYPE STRING,
ACCOUNTINGDOCUMENTITEM 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,
BANKACCOUNTREVISION TYPE STRING,
BANKSTATEMENTSHORTID TYPE STRING,
BANKSTATEMENTITEM TYPE STRING,
SUPPLIER TYPE STRING,
CUSTOMER TYPE STRING,
BUSINESSPARTNER TYPE STRING,
SENDINGCOMPANYCODE TYPE STRING,
PAYMENTORIGIN TYPE STRING,
OFFSETTINGCOMPANYCODE TYPE STRING,
OFFSETTINGPLANNINGLEVEL TYPE STRING,
OFFSETTINGACCOUNT TYPE STRING,
OFFSETTINGVALUEDATE TYPE STRING,
OFFSETTINGCOMPANYCODENAME TYPE STRING,
OFFSETTINGPLANNINGLEVELNAME TYPE STRING,
PAYMENTRUNDATE TYPE STRING,
PAYMENTRUNID TYPE STRING,
DIRECTDEBITPRENOTIFICATION TYPE STRING,
OPENITEMACCOUNTNUMBER TYPE STRING,
PRODUCTTYPE TYPE STRING,
FINANCIALTRANSACTIONTYPE TYPE STRING,
SECURITYCLASS TYPE STRING,
SECURITYACCOUNT TYPE STRING,
ASSETCONTRACT TYPE STRING,
PORTFOLIO TYPE STRING,
EXPIRATIONDATE TYPE STRING,
PARTNERCOMPANY TYPE STRING,
HOUSEBANK TYPE STRING,
HOUSEBANKACCOUNT TYPE STRING,
BANKACCOUNTINTERNALID TYPE STRING,
BANKACCOUNTCURRENCY TYPE STRING,END OF T_EKKO_STR.
DATA: WA_ICCFITP_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_ICCFITP_STR-MANDT sy-vline 
WA_ICCFITP_STR-ORIGINSYSTEM sy-vline 
WA_ICCFITP_STR-ORIGINTRANSACTIONVALUE sy-vline 
WA_ICCFITP_STR-ORIGINAPPLICATION sy-vline 
WA_ICCFITP_STR-ORIGINDOCUMENT sy-vline 
WA_ICCFITP_STR-ORIGINFLOWID sy-vline 
WA_ICCFITP_STR-CASHFLOWSNAPSHOTVALUE sy-vline 
WA_ICCFITP_STR-TRANSACTIONDATE sy-vline 
WA_ICCFITP_STR-SOURCEAPPLICATION sy-vline 
WA_ICCFITP_STR-ORIGINDOCUMENTVALUE sy-vline 
WA_ICCFITP_STR-ORIGINTRANSACTION sy-vline 
WA_ICCFITP_STR-ORIGINTRANSACTIONQUALIFIER sy-vline 
WA_ICCFITP_STR-CASHFLOWID sy-vline 
WA_ICCFITP_STR-VALIDFROM sy-vline 
WA_ICCFITP_STR-VALIDTO sy-vline 
WA_ICCFITP_STR-CREATEDBYUSER sy-vline 
WA_ICCFITP_STR-LASTCHANGEDBYUSER sy-vline 
WA_ICCFITP_STR-LASTCHANGEDATETIME sy-vline 
WA_ICCFITP_STR-ISVALID sy-vline 
WA_ICCFITP_STR-CASHTRANSACTIONOWNER sy-vline 
WA_ICCFITP_STR-COMPANYCODE sy-vline 
WA_ICCFITP_STR-CERTAINTYLEVEL sy-vline 
WA_ICCFITP_STR-TRANSACTIONCURRENCY sy-vline 
WA_ICCFITP_STR-COMPANYCODECURRENCY sy-vline 
WA_ICCFITP_STR-CASHRELEASESTATUS sy-vline 
WA_ICCFITP_STR-OPENAMOUNTINTRANSCRCY sy-vline 
WA_ICCFITP_STR-FISCALYEAR sy-vline 
WA_ICCFITP_STR-ACCOUNTINGDOCUMENT sy-vline 
WA_ICCFITP_STR-ACCOUNTINGDOCUMENTITEM sy-vline 
WA_ICCFITP_STR-ACCOUNTINGDOCUMENTTYPE sy-vline 
WA_ICCFITP_STR-PAYMENTMETHOD sy-vline 
WA_ICCFITP_STR-GLACCOUNT sy-vline 
WA_ICCFITP_STR-FINANCIALACCOUNTTYPE sy-vline 
WA_ICCFITP_STR-DOCUMENTITEMTEXT sy-vline 
WA_ICCFITP_STR-POSTINGDATE sy-vline 
WA_ICCFITP_STR-CASHPLANNINGGROUP sy-vline 
WA_ICCFITP_STR-PLANNINGLEVEL sy-vline 
WA_ICCFITP_STR-BANKACCOUNTREVISION sy-vline 
WA_ICCFITP_STR-BANKSTATEMENTSHORTID sy-vline 
WA_ICCFITP_STR-BANKSTATEMENTITEM sy-vline 
WA_ICCFITP_STR-SUPPLIER sy-vline 
WA_ICCFITP_STR-CUSTOMER sy-vline 
WA_ICCFITP_STR-BUSINESSPARTNER sy-vline 
WA_ICCFITP_STR-SENDINGCOMPANYCODE sy-vline 
WA_ICCFITP_STR-PAYMENTORIGIN sy-vline 
WA_ICCFITP_STR-OFFSETTINGCOMPANYCODE sy-vline 
WA_ICCFITP_STR-OFFSETTINGPLANNINGLEVEL sy-vline 
WA_ICCFITP_STR-OFFSETTINGACCOUNT sy-vline 
WA_ICCFITP_STR-OFFSETTINGVALUEDATE sy-vline 
WA_ICCFITP_STR-OFFSETTINGCOMPANYCODENAME sy-vline 
WA_ICCFITP_STR-OFFSETTINGPLANNINGLEVELNAME sy-vline 
WA_ICCFITP_STR-PAYMENTRUNDATE sy-vline 
WA_ICCFITP_STR-PAYMENTRUNID sy-vline 
WA_ICCFITP_STR-DIRECTDEBITPRENOTIFICATION sy-vline 
WA_ICCFITP_STR-OPENITEMACCOUNTNUMBER sy-vline 
WA_ICCFITP_STR-PRODUCTTYPE sy-vline 
WA_ICCFITP_STR-FINANCIALTRANSACTIONTYPE sy-vline 
WA_ICCFITP_STR-SECURITYCLASS sy-vline 
WA_ICCFITP_STR-SECURITYACCOUNT sy-vline 
WA_ICCFITP_STR-ASSETCONTRACT sy-vline 
WA_ICCFITP_STR-PORTFOLIO sy-vline 
WA_ICCFITP_STR-EXPIRATIONDATE sy-vline 
WA_ICCFITP_STR-PARTNERCOMPANY sy-vline 
WA_ICCFITP_STR-HOUSEBANK sy-vline 
WA_ICCFITP_STR-HOUSEBANKACCOUNT sy-vline 
WA_ICCFITP_STR-BANKACCOUNTINTERNALID sy-vline 
WA_ICCFITP_STR-BANKACCOUNTCURRENCY sy-vline      INTO ld_text SEPARATED BY SPACE.

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