ABAP Select data from SAP table RJGBANKDETAIL_CHANGE_WITH_IBAN 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 RJGBANKDETAIL_CHANGE_WITH_IBAN 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 RJGBANKDETAIL_CHANGE_WITH_IBAN. 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 RJGBANKDETAIL_CHANGE_WITH_IBAN 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_RJGBANKDETAIL_CHANGE_WITH_IBAN TYPE STANDARD TABLE OF RJGBANKDETAIL_CHANGE_WITH_IBAN,
      WA_RJGBANKDETAIL_CHANGE_WITH_IBAN TYPE RJGBANKDETAIL_CHANGE_WITH_IBAN,
      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: <RJGBANKDETAIL_CHANGE_WITH_IBAN> TYPE RJGBANKDETAIL_CHANGE_WITH_IBAN.

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM RJGBANKDETAIL_CHANGE_WITH_IBAN
*  INTO TABLE @DATA(IT_RJGBANKDETAIL_CHANGE_WITH_IBAN2).
*--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_RJGBANKDETAIL_CHANGE_WITH_IBAN INDEX 1 INTO DATA(WA_RJGBANKDETAIL_CHANGE_WITH_IBAN2).


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

*To update a field value using a field symbol simply change the value via the field symbol pointer
<RJGBANKDETAIL_CHANGE_WITH_IBAN>-PARTNER = 1.
<RJGBANKDETAIL_CHANGE_WITH_IBAN>-PARTNER_DESCR = 1.
<RJGBANKDETAIL_CHANGE_WITH_IBAN>-BANKDETAILID = 1.
<RJGBANKDETAIL_CHANGE_WITH_IBAN>-BANK_CTRYISO = 1.
<RJGBANKDETAIL_CHANGE_WITH_IBAN>-BANK_KEY = 1.

ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_RJGBANKDETAIL_CHANGE_WITH_IBAN-BANK_ACCT, sy-vline,
  WA_RJGBANKDETAIL_CHANGE_WITH_IBAN-IBAN, sy-vline,
  WA_RJGBANKDETAIL_CHANGE_WITH_IBAN-BANK_KEY_NEW, sy-vline,
  WA_RJGBANKDETAIL_CHANGE_WITH_IBAN-BANK_ACCT_NEW, sy-vline,
  WA_RJGBANKDETAIL_CHANGE_WITH_IBAN-IBAN_NEW, sy-vline,
  WA_RJGBANKDETAIL_CHANGE_WITH_IBAN-REMARK, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_RJGBANKDETAIL_CHANGE_WITH_IBAN 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_RJGBANKDETAIL_CHANGE_WITH_IBAN 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_RJGBANKDETAIL_CHANGE_WITH_IBAN INTO WA_RJGBANKDETAIL_CHANGE_WITH_IBAN.


*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 PARTNER
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_RJGBANKDETAIL_CHANGE_WITH_IBAN-PARTNER
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_RJGBANKDETAIL_CHANGE_WITH_IBAN-PARTNER.
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_RJGBANKDETAIL_CHANGE_WITH_IBAN_STR, 
PARTNER TYPE STRING,
PARTNER_DESCR TYPE STRING,
BANKDETAILID TYPE STRING,
BANK_CTRYISO TYPE STRING,
BANK_KEY TYPE STRING,
BANK_ACCT TYPE STRING,
IBAN TYPE STRING,
BANK_KEY_NEW TYPE STRING,
BANK_ACCT_NEW TYPE STRING,
IBAN_NEW TYPE STRING,
REMARK TYPE STRING,END OF T_EKKO_STR.
DATA: WA_RJGBANKDETAIL_CHANGE_WITH_IBAN_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_RJGBANKDETAIL_CHANGE_WITH_IBAN_STR-PARTNER sy-vline 
WA_RJGBANKDETAIL_CHANGE_WITH_IBAN_STR-PARTNER_DESCR sy-vline 
WA_RJGBANKDETAIL_CHANGE_WITH_IBAN_STR-BANKDETAILID sy-vline 
WA_RJGBANKDETAIL_CHANGE_WITH_IBAN_STR-BANK_CTRYISO sy-vline 
WA_RJGBANKDETAIL_CHANGE_WITH_IBAN_STR-BANK_KEY sy-vline 
WA_RJGBANKDETAIL_CHANGE_WITH_IBAN_STR-BANK_ACCT sy-vline 
WA_RJGBANKDETAIL_CHANGE_WITH_IBAN_STR-IBAN sy-vline 
WA_RJGBANKDETAIL_CHANGE_WITH_IBAN_STR-BANK_KEY_NEW sy-vline 
WA_RJGBANKDETAIL_CHANGE_WITH_IBAN_STR-BANK_ACCT_NEW sy-vline 
WA_RJGBANKDETAIL_CHANGE_WITH_IBAN_STR-IBAN_NEW sy-vline 
WA_RJGBANKDETAIL_CHANGE_WITH_IBAN_STR-REMARK sy-vline      INTO ld_text SEPARATED BY SPACE.

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