ABAP Select data from SAP table PARBSITMBNKSTMT2 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 PARBSITMBNKSTMT2 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 PARBSITMBNKSTMT2. 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 PARBSITMBNKSTMT2 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_PARBSITMBNKSTMT2 TYPE STANDARD TABLE OF PARBSITMBNKSTMT2,
      WA_PARBSITMBNKSTMT2 TYPE PARBSITMBNKSTMT2,
      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: <PARBSITMBNKSTMT2> TYPE PARBSITMBNKSTMT2.

*Process all fields in table header/work area as string values
  PERFORM process_as_string_field_values CHANGING wa_PARBSITMBNKSTMT2.

SELECT *
*restrict ABAP select to first 10 rows
 UP TO 10 ROWS      
  FROM PARBSITMBNKSTMT2
  INTO TABLE IT_PARBSITMBNKSTMT2.

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM PARBSITMBNKSTMT2
*  INTO TABLE @DATA(IT_PARBSITMBNKSTMT22).
*--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_PARBSITMBNKSTMT2 INDEX 1 INTO DATA(WA_PARBSITMBNKSTMT22).


*Demonstrate how to loop at an internal table and update values using a FIELD-SYMBOL
LOOP AT IT_PARBSITMBNKSTMT2 ASSIGNING <PARBSITMBNKSTMT2>.

*To update a field value using a field symbol simply change the value via the field symbol pointer
<PARBSITMBNKSTMT2>-MANDT = 1.
<PARBSITMBNKSTMT2>-CLIENT = 1.
<PARBSITMBNKSTMT2>-COMPANYCODE = 1.
<PARBSITMBNKSTMT2>-HOUSEBANK = 1.
<PARBSITMBNKSTMT2>-HOUSEBANKACCOUNT = 1.

ENDLOOP.

LOOP AT IT_PARBSITMBNKSTMT2 INTO WA_PARBSITMBNKSTMT2.
*Write horizonal line to screen report.
  WRITE:/ sy-uline.

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_PARBSITMBNKSTMT2-BANKSTATEMENT, sy-vline,
  WA_PARBSITMBNKSTMT2-BANKSTATEMENTSHORTID, sy-vline,
  WA_PARBSITMBNKSTMT2-BANKSTATEMENTITEM, sy-vline,
  WA_PARBSITMBNKSTMT2-FISCALYEAR, sy-vline,
  WA_PARBSITMBNKSTMT2-POSTINGDATE, sy-vline,
  WA_PARBSITMBNKSTMT2-VALUEDATE, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_PARBSITMBNKSTMT2 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_PARBSITMBNKSTMT2 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_PARBSITMBNKSTMT2 INTO WA_PARBSITMBNKSTMT2.


*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 GJAHR, internal->external for field FISCALYEAR
CALL FUNCTION 'CONVERSION_EXIT_GJAHR_OUTPUT'
  EXPORTING
    input =                      WA_PARBSITMBNKSTMT2-FISCALYEAR
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PARBSITMBNKSTMT2-FISCALYEAR.
WRITE:/ 'New Value:', ld_input.

*Conversion exit AC132, internal->external for field AMOUNTINTRANSACTIONCURRENCY
CALL FUNCTION 'CONVERSION_EXIT_AC132_OUTPUT'
  EXPORTING
    input =                      WA_PARBSITMBNKSTMT2-AMOUNTINTRANSACTIONCURRENCY
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PARBSITMBNKSTMT2-AMOUNTINTRANSACTIONCURRENCY.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field BANKLEDGERDOCUMENT
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_PARBSITMBNKSTMT2-BANKLEDGERDOCUMENT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PARBSITMBNKSTMT2-BANKLEDGERDOCUMENT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field SUBLEDGERDOCUMENT
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_PARBSITMBNKSTMT2-SUBLEDGERDOCUMENT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PARBSITMBNKSTMT2-SUBLEDGERDOCUMENT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field PAYMENTADVICEACCOUNT
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_PARBSITMBNKSTMT2-PAYMENTADVICEACCOUNT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PARBSITMBNKSTMT2-PAYMENTADVICEACCOUNT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field SUBLEDGERONACCOUNTDOCUMENT
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_PARBSITMBNKSTMT2-SUBLEDGERONACCOUNTDOCUMENT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PARBSITMBNKSTMT2-SUBLEDGERONACCOUNTDOCUMENT.
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_PARBSITMBNKSTMT2_STR, 
MANDT TYPE STRING,
CLIENT TYPE STRING,
COMPANYCODE TYPE STRING,
HOUSEBANK TYPE STRING,
HOUSEBANKACCOUNT TYPE STRING,
BANKSTATEMENT TYPE STRING,
BANKSTATEMENTSHORTID TYPE STRING,
BANKSTATEMENTITEM TYPE STRING,
FISCALYEAR TYPE STRING,
POSTINGDATE TYPE STRING,
VALUEDATE TYPE STRING,
CURRENCY TYPE STRING,
TRANSACTIONCURRENCY TYPE STRING,
AMOUNTINTRANSACTIONCURRENCY TYPE STRING,
DEBITCREDITCODE TYPE STRING,
PARTNERBANKCOUNTRY TYPE STRING,
PARTNERBANK TYPE STRING,
PARTNERBANKSWIFTCODE TYPE STRING,
PARTNERBANKACCOUNT TYPE STRING,
PARTNERBANKIBAN TYPE STRING,
BUSINESSPARTNERNAME TYPE STRING,
BANKLEDGERDOCUMENT TYPE STRING,
SUBLEDGERDOCUMENT TYPE STRING,
DOCUMENTREFERENCEID TYPE STRING,
PAYMENTADVICEACCOUNTTYPE TYPE STRING,
PAYMENTADVICEACCOUNT TYPE STRING,
ASSIGNMENTREFERENCE TYPE STRING,
PAYMENTREFERENCE TYPE STRING,
BANKSTATEMENTPOSTINGRULE TYPE STRING,
SUBLEDGERONACCOUNTDOCUMENT TYPE STRING,
PAYMENTADVICE TYPE STRING,
MEMOLINE TYPE STRING,
PAYMENTTRANSACTIONDESCRIPTION TYPE STRING,
CHEQUE TYPE STRING,
BANKPOSTINGKEY TYPE STRING,
PAYMENTTRANSACTION TYPE STRING,
PAYMENTEXTERNALTRANSACTYPE TYPE STRING,END OF T_EKKO_STR.
DATA: WA_PARBSITMBNKSTMT2_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_PARBSITMBNKSTMT2_STR-MANDT sy-vline 
WA_PARBSITMBNKSTMT2_STR-CLIENT sy-vline 
WA_PARBSITMBNKSTMT2_STR-COMPANYCODE sy-vline 
WA_PARBSITMBNKSTMT2_STR-HOUSEBANK sy-vline 
WA_PARBSITMBNKSTMT2_STR-HOUSEBANKACCOUNT sy-vline 
WA_PARBSITMBNKSTMT2_STR-BANKSTATEMENT sy-vline 
WA_PARBSITMBNKSTMT2_STR-BANKSTATEMENTSHORTID sy-vline 
WA_PARBSITMBNKSTMT2_STR-BANKSTATEMENTITEM sy-vline 
WA_PARBSITMBNKSTMT2_STR-FISCALYEAR sy-vline 
WA_PARBSITMBNKSTMT2_STR-POSTINGDATE sy-vline 
WA_PARBSITMBNKSTMT2_STR-VALUEDATE sy-vline 
WA_PARBSITMBNKSTMT2_STR-CURRENCY sy-vline 
WA_PARBSITMBNKSTMT2_STR-TRANSACTIONCURRENCY sy-vline 
WA_PARBSITMBNKSTMT2_STR-AMOUNTINTRANSACTIONCURRENCY sy-vline 
WA_PARBSITMBNKSTMT2_STR-DEBITCREDITCODE sy-vline 
WA_PARBSITMBNKSTMT2_STR-PARTNERBANKCOUNTRY sy-vline 
WA_PARBSITMBNKSTMT2_STR-PARTNERBANK sy-vline 
WA_PARBSITMBNKSTMT2_STR-PARTNERBANKSWIFTCODE sy-vline 
WA_PARBSITMBNKSTMT2_STR-PARTNERBANKACCOUNT sy-vline 
WA_PARBSITMBNKSTMT2_STR-PARTNERBANKIBAN sy-vline 
WA_PARBSITMBNKSTMT2_STR-BUSINESSPARTNERNAME sy-vline 
WA_PARBSITMBNKSTMT2_STR-BANKLEDGERDOCUMENT sy-vline 
WA_PARBSITMBNKSTMT2_STR-SUBLEDGERDOCUMENT sy-vline 
WA_PARBSITMBNKSTMT2_STR-DOCUMENTREFERENCEID sy-vline 
WA_PARBSITMBNKSTMT2_STR-PAYMENTADVICEACCOUNTTYPE sy-vline 
WA_PARBSITMBNKSTMT2_STR-PAYMENTADVICEACCOUNT sy-vline 
WA_PARBSITMBNKSTMT2_STR-ASSIGNMENTREFERENCE sy-vline 
WA_PARBSITMBNKSTMT2_STR-PAYMENTREFERENCE sy-vline 
WA_PARBSITMBNKSTMT2_STR-BANKSTATEMENTPOSTINGRULE sy-vline 
WA_PARBSITMBNKSTMT2_STR-SUBLEDGERONACCOUNTDOCUMENT sy-vline 
WA_PARBSITMBNKSTMT2_STR-PAYMENTADVICE sy-vline 
WA_PARBSITMBNKSTMT2_STR-MEMOLINE sy-vline 
WA_PARBSITMBNKSTMT2_STR-PAYMENTTRANSACTIONDESCRIPTION sy-vline 
WA_PARBSITMBNKSTMT2_STR-CHEQUE sy-vline 
WA_PARBSITMBNKSTMT2_STR-BANKPOSTINGKEY sy-vline 
WA_PARBSITMBNKSTMT2_STR-PAYMENTTRANSACTION sy-vline 
WA_PARBSITMBNKSTMT2_STR-PAYMENTEXTERNALTRANSACTYPE sy-vline      INTO ld_text SEPARATED BY SPACE.

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