ABAP Select data from SAP table TRMC_CUSTOM_FINANCIAL_DATA_TYP into internal table

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

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM TRMC_CUSTOM_FINANCIAL_DATA_TYP
*  INTO TABLE @DATA(IT_TRMC_CUSTOM_FINANCIAL_DATA_TYP2).
*--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_TRMC_CUSTOM_FINANCIAL_DATA_TYP INDEX 1 INTO DATA(WA_TRMC_CUSTOM_FINANCIAL_DATA_TYP2).


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

*To update a field value using a field symbol simply change the value via the field symbol pointer
<TRMC_CUSTOM_FINANCIAL_DATA_TYP>-CONTROLLER = 1.
<TRMC_CUSTOM_FINANCIAL_DATA_TYP>-CUSTM_FIN_SEQ_NUM = 1.
<TRMC_CUSTOM_FINANCIAL_DATA_TYP>-FINANCIAL_RECORD_HEADER = 1.
<TRMC_CUSTOM_FINANCIAL_DATA_TYP>-CONTROLLER = 1.
<TRMC_CUSTOM_FINANCIAL_DATA_TYP>-SEQUENCE_NUM = 1.

ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_TRMC_CUSTOM_FINANCIAL_DATA_TYP-MAINTENANCE_CODE, sy-vline,
  WA_TRMC_CUSTOM_FINANCIAL_DATA_TYP-MASTER_CARD_REC_SEQ_NUM, sy-vline,
  WA_TRMC_CUSTOM_FINANCIAL_DATA_TYP-MASTER_CARD_LOAD_DATE, sy-vline,
  WA_TRMC_CUSTOM_FINANCIAL_DATA_TYP-MASTER_CARD_LOAD_TIME, sy-vline,
  WA_TRMC_CUSTOM_FINANCIAL_DATA_TYP-REJECTION_REASON, sy-vline,
  WA_TRMC_CUSTOM_FINANCIAL_DATA_TYP-REJECTION_REASON2, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_TRMC_CUSTOM_FINANCIAL_DATA_TYP 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_TRMC_CUSTOM_FINANCIAL_DATA_TYP 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_TRMC_CUSTOM_FINANCIAL_DATA_TYP INTO WA_TRMC_CUSTOM_FINANCIAL_DATA_TYP.


*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.
ENDFORM. 

*&---------------------------------------------------------------------*
*& Form process_as_string_field_values
*&---------------------------------------------------------------------*
FORM process_as_string_field_values CHANGING p_EKKO LIKE wa_EKKO.

TYPES: BEGIN OF T_TRMC_CUSTOM_FINANCIAL_DATA_TYP_STR, 
CONTROLLER TYPE STRING,
CUSTM_FIN_SEQ_NUM TYPE STRING,
FINANCIAL_RECORD_HEADER TYPE STRING,
CONTROLLER TYPE STRING,
SEQUENCE_NUM TYPE STRING,
MAINTENANCE_CODE TYPE STRING,
MASTER_CARD_REC_SEQ_NUM TYPE STRING,
MASTER_CARD_LOAD_DATE TYPE STRING,
MASTER_CARD_LOAD_TIME TYPE STRING,
REJECTION_REASON TYPE STRING,
REJECTION_REASON2 TYPE STRING,
REJECTION_REASON3 TYPE STRING,
RECORD_TYPE_IND TYPE STRING,
LABEL TYPE STRING,
DATA TYPE STRING,
EXPONENT TYPE STRING,
TYPE TYPE STRING,
CURRENCY TYPE STRING,END OF T_EKKO_STR.
DATA: WA_TRMC_CUSTOM_FINANCIAL_DATA_TYP_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_TRMC_CUSTOM_FINANCIAL_DATA_TYP_STR-CONTROLLER sy-vline 
WA_TRMC_CUSTOM_FINANCIAL_DATA_TYP_STR-CUSTM_FIN_SEQ_NUM sy-vline 
WA_TRMC_CUSTOM_FINANCIAL_DATA_TYP_STR-FINANCIAL_RECORD_HEADER sy-vline 
WA_TRMC_CUSTOM_FINANCIAL_DATA_TYP_STR-CONTROLLER sy-vline 
WA_TRMC_CUSTOM_FINANCIAL_DATA_TYP_STR-SEQUENCE_NUM sy-vline 
WA_TRMC_CUSTOM_FINANCIAL_DATA_TYP_STR-MAINTENANCE_CODE sy-vline 
WA_TRMC_CUSTOM_FINANCIAL_DATA_TYP_STR-MASTER_CARD_REC_SEQ_NUM sy-vline 
WA_TRMC_CUSTOM_FINANCIAL_DATA_TYP_STR-MASTER_CARD_LOAD_DATE sy-vline 
WA_TRMC_CUSTOM_FINANCIAL_DATA_TYP_STR-MASTER_CARD_LOAD_TIME sy-vline 
WA_TRMC_CUSTOM_FINANCIAL_DATA_TYP_STR-REJECTION_REASON sy-vline 
WA_TRMC_CUSTOM_FINANCIAL_DATA_TYP_STR-REJECTION_REASON2 sy-vline 
WA_TRMC_CUSTOM_FINANCIAL_DATA_TYP_STR-REJECTION_REASON3 sy-vline 
WA_TRMC_CUSTOM_FINANCIAL_DATA_TYP_STR-RECORD_TYPE_IND sy-vline 
WA_TRMC_CUSTOM_FINANCIAL_DATA_TYP_STR-LABEL sy-vline 
WA_TRMC_CUSTOM_FINANCIAL_DATA_TYP_STR-DATA sy-vline 
WA_TRMC_CUSTOM_FINANCIAL_DATA_TYP_STR-EXPONENT sy-vline 
WA_TRMC_CUSTOM_FINANCIAL_DATA_TYP_STR-TYPE sy-vline 
WA_TRMC_CUSTOM_FINANCIAL_DATA_TYP_STR-CURRENCY sy-vline      INTO ld_text SEPARATED BY SPACE.

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