ABAP Select data from SAP table PBANKSTMNTITUP into internal table

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

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM PBANKSTMNTITUP
*  INTO TABLE @DATA(IT_PBANKSTMNTITUP2).
*--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_PBANKSTMNTITUP INDEX 1 INTO DATA(WA_PBANKSTMNTITUP2).


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

*To update a field value using a field symbol simply change the value via the field symbol pointer
<PBANKSTMNTITUP>-PAYMENTMANUALTRANSACTYPE = 1.
<PBANKSTMNTITUP>-PAYMENTEXTERNALTRANSACTYPE = 1.
<PBANKSTMNTITUP>-VALUEDATE = 1.
<PBANKSTMNTITUP>-AMOUNTINTRANSACTIONCURRENCY = 1.
<PBANKSTMNTITUP>-TRANSACTIONCURRENCY = 1.

ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_PBANKSTMNTITUP-MEMOLINE, sy-vline,
  WA_PBANKSTMNTITUP-CHEQUE, sy-vline,
  WA_PBANKSTMNTITUP-PAYMENTMEDIUMREFERENCE, sy-vline,
  WA_PBANKSTMNTITUP-CUSTOMERREFERENCENUMBER, sy-vline,
  WA_PBANKSTMNTITUP-BANKREFERENCE, sy-vline,
  WA_PBANKSTMNTITUP-AMOUNTINORIGINALCURRENCY, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_PBANKSTMNTITUP 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_PBANKSTMNTITUP 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_PBANKSTMNTITUP INTO WA_PBANKSTMNTITUP.


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

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

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

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

*Conversion exit ALPHA, internal->external for field GLACCOUNT
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_PBANKSTMNTITUP-GLACCOUNT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PBANKSTMNTITUP-GLACCOUNT.
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_PBANKSTMNTITUP_STR, 
PAYMENTMANUALTRANSACTYPE TYPE STRING,
PAYMENTEXTERNALTRANSACTYPE TYPE STRING,
VALUEDATE TYPE STRING,
AMOUNTINTRANSACTIONCURRENCY TYPE STRING,
TRANSACTIONCURRENCY TYPE STRING,
MEMOLINE TYPE STRING,
CHEQUE TYPE STRING,
PAYMENTMEDIUMREFERENCE TYPE STRING,
CUSTOMERREFERENCENUMBER TYPE STRING,
BANKREFERENCE TYPE STRING,
AMOUNTINORIGINALCURRENCY TYPE STRING,
ORIGINALCURRENCY TYPE STRING,
BUSINESSPARTNERNAME TYPE STRING,
PARTNERBANK TYPE STRING,
PARTNERBANKCOUNTRY TYPE STRING,
PARTNERBANKIBAN TYPE STRING,
PARTNERBANKSWIFTCODE TYPE STRING,
PARTNERBANKACCOUNT TYPE STRING,
CUSTOMER TYPE STRING,
SUPPLIER TYPE STRING,
GLACCOUNT TYPE STRING,
DOCUMENTITEMTEXT TYPE STRING,END OF T_EKKO_STR.
DATA: WA_PBANKSTMNTITUP_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_PBANKSTMNTITUP_STR-PAYMENTMANUALTRANSACTYPE sy-vline 
WA_PBANKSTMNTITUP_STR-PAYMENTEXTERNALTRANSACTYPE sy-vline 
WA_PBANKSTMNTITUP_STR-VALUEDATE sy-vline 
WA_PBANKSTMNTITUP_STR-AMOUNTINTRANSACTIONCURRENCY sy-vline 
WA_PBANKSTMNTITUP_STR-TRANSACTIONCURRENCY sy-vline 
WA_PBANKSTMNTITUP_STR-MEMOLINE sy-vline 
WA_PBANKSTMNTITUP_STR-CHEQUE sy-vline 
WA_PBANKSTMNTITUP_STR-PAYMENTMEDIUMREFERENCE sy-vline 
WA_PBANKSTMNTITUP_STR-CUSTOMERREFERENCENUMBER sy-vline 
WA_PBANKSTMNTITUP_STR-BANKREFERENCE sy-vline 
WA_PBANKSTMNTITUP_STR-AMOUNTINORIGINALCURRENCY sy-vline 
WA_PBANKSTMNTITUP_STR-ORIGINALCURRENCY sy-vline 
WA_PBANKSTMNTITUP_STR-BUSINESSPARTNERNAME sy-vline 
WA_PBANKSTMNTITUP_STR-PARTNERBANK sy-vline 
WA_PBANKSTMNTITUP_STR-PARTNERBANKCOUNTRY sy-vline 
WA_PBANKSTMNTITUP_STR-PARTNERBANKIBAN sy-vline 
WA_PBANKSTMNTITUP_STR-PARTNERBANKSWIFTCODE sy-vline 
WA_PBANKSTMNTITUP_STR-PARTNERBANKACCOUNT sy-vline 
WA_PBANKSTMNTITUP_STR-CUSTOMER sy-vline 
WA_PBANKSTMNTITUP_STR-SUPPLIER sy-vline 
WA_PBANKSTMNTITUP_STR-GLACCOUNT sy-vline 
WA_PBANKSTMNTITUP_STR-DOCUMENTITEMTEXT sy-vline      INTO ld_text SEPARATED BY SPACE.

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