ABAP Select data from SAP table FCLM_S_CASH_POOL_BALANCE into internal table

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

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM FCLM_S_CASH_POOL_BALANCE
*  INTO TABLE @DATA(IT_FCLM_S_CASH_POOL_BALANCE2).
*--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_FCLM_S_CASH_POOL_BALANCE INDEX 1 INTO DATA(WA_FCLM_S_CASH_POOL_BALANCE2).


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

*To update a field value using a field symbol simply change the value via the field symbol pointer
<FCLM_S_CASH_POOL_BALANCE>-BANKACCOUNTID = 1.
<FCLM_S_CASH_POOL_BALANCE>-BANKACCOUNT = 1.
<FCLM_S_CASH_POOL_BALANCE>-CASHPOOLNAME = 1.
<FCLM_S_CASH_POOL_BALANCE>-COMPANYCODE = 1.
<FCLM_S_CASH_POOL_BALANCE>-CLOSINGBALANCE = 1.

ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_FCLM_S_CASH_POOL_BALANCE-TARGETBALANCE, sy-vline,
  WA_FCLM_S_CASH_POOL_BALANCE-TRANSFERAMOUNT, sy-vline,
  WA_FCLM_S_CASH_POOL_BALANCE-AFTERBALANCE, sy-vline,
  WA_FCLM_S_CASH_POOL_BALANCE-CURRENCY, sy-vline,
  WA_FCLM_S_CASH_POOL_BALANCE-PAYMENTMETHOD, sy-vline,
  WA_FCLM_S_CASH_POOL_BALANCE-VALUEDATE, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_FCLM_S_CASH_POOL_BALANCE 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_FCLM_S_CASH_POOL_BALANCE 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_FCLM_S_CASH_POOL_BALANCE INTO WA_FCLM_S_CASH_POOL_BALANCE.


*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_FCLM_S_CASH_POOL_BALANCE_STR, 
BANKACCOUNTID TYPE STRING,
BANKACCOUNT TYPE STRING,
CASHPOOLNAME TYPE STRING,
COMPANYCODE TYPE STRING,
CLOSINGBALANCE TYPE STRING,
TARGETBALANCE TYPE STRING,
TRANSFERAMOUNT TYPE STRING,
AFTERBALANCE TYPE STRING,
CURRENCY TYPE STRING,
PAYMENTMETHOD TYPE STRING,
VALUEDATE TYPE STRING,
NOTE TYPE STRING,
ISSINGLEPAYMENT TYPE STRING,
BANKTRANSFERRELEASEANDPAY TYPE STRING,
CASHCONCENTRATIONSTATUS TYPE STRING,
DATAEXCHANGEINSTRUCTIONKEY TYPE STRING,
DATAEXCHANGEINSTRUCTION1 TYPE STRING,
DATAEXCHANGEINSTRUCTION2 TYPE STRING,
DATAEXCHANGEINSTRUCTION3 TYPE STRING,
DATAEXCHANGEINSTRUCTION4 TYPE STRING,
STATECENTRALBANKPAYMENTREASON TYPE STRING,
SUPPLYINGCOUNTRY TYPE STRING,
PAYMENTMETHODSUPPLEMENT TYPE STRING,
PAYMENTREFERENCE TYPE STRING,END OF T_EKKO_STR.
DATA: WA_FCLM_S_CASH_POOL_BALANCE_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_FCLM_S_CASH_POOL_BALANCE_STR-BANKACCOUNTID sy-vline 
WA_FCLM_S_CASH_POOL_BALANCE_STR-BANKACCOUNT sy-vline 
WA_FCLM_S_CASH_POOL_BALANCE_STR-CASHPOOLNAME sy-vline 
WA_FCLM_S_CASH_POOL_BALANCE_STR-COMPANYCODE sy-vline 
WA_FCLM_S_CASH_POOL_BALANCE_STR-CLOSINGBALANCE sy-vline 
WA_FCLM_S_CASH_POOL_BALANCE_STR-TARGETBALANCE sy-vline 
WA_FCLM_S_CASH_POOL_BALANCE_STR-TRANSFERAMOUNT sy-vline 
WA_FCLM_S_CASH_POOL_BALANCE_STR-AFTERBALANCE sy-vline 
WA_FCLM_S_CASH_POOL_BALANCE_STR-CURRENCY sy-vline 
WA_FCLM_S_CASH_POOL_BALANCE_STR-PAYMENTMETHOD sy-vline 
WA_FCLM_S_CASH_POOL_BALANCE_STR-VALUEDATE sy-vline 
WA_FCLM_S_CASH_POOL_BALANCE_STR-NOTE sy-vline 
WA_FCLM_S_CASH_POOL_BALANCE_STR-ISSINGLEPAYMENT sy-vline 
WA_FCLM_S_CASH_POOL_BALANCE_STR-BANKTRANSFERRELEASEANDPAY sy-vline 
WA_FCLM_S_CASH_POOL_BALANCE_STR-CASHCONCENTRATIONSTATUS sy-vline 
WA_FCLM_S_CASH_POOL_BALANCE_STR-DATAEXCHANGEINSTRUCTIONKEY sy-vline 
WA_FCLM_S_CASH_POOL_BALANCE_STR-DATAEXCHANGEINSTRUCTION1 sy-vline 
WA_FCLM_S_CASH_POOL_BALANCE_STR-DATAEXCHANGEINSTRUCTION2 sy-vline 
WA_FCLM_S_CASH_POOL_BALANCE_STR-DATAEXCHANGEINSTRUCTION3 sy-vline 
WA_FCLM_S_CASH_POOL_BALANCE_STR-DATAEXCHANGEINSTRUCTION4 sy-vline 
WA_FCLM_S_CASH_POOL_BALANCE_STR-STATECENTRALBANKPAYMENTREASON sy-vline 
WA_FCLM_S_CASH_POOL_BALANCE_STR-SUPPLYINGCOUNTRY sy-vline 
WA_FCLM_S_CASH_POOL_BALANCE_STR-PAYMENTMETHODSUPPLEMENT sy-vline 
WA_FCLM_S_CASH_POOL_BALANCE_STR-PAYMENTREFERENCE sy-vline      INTO ld_text SEPARATED BY SPACE.

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