ABAP Select data from SAP table FCLM_S_CASH_POOL_SUBACCOUNT into internal table

Get Example source ABAP code based on a different SAP table
  

Below is a number of ABAP code snippets to demonstrate how to select data from SAP FCLM_S_CASH_POOL_SUBACCOUNT 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_SUBACCOUNT. 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_SUBACCOUNT 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_SUBACCOUNT TYPE STANDARD TABLE OF FCLM_S_CASH_POOL_SUBACCOUNT,
      WA_FCLM_S_CASH_POOL_SUBACCOUNT TYPE FCLM_S_CASH_POOL_SUBACCOUNT,
      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_SUBACCOUNT> TYPE FCLM_S_CASH_POOL_SUBACCOUNT.

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM FCLM_S_CASH_POOL_SUBACCOUNT
*  INTO TABLE @DATA(IT_FCLM_S_CASH_POOL_SUBACCOUNT2).
*--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_SUBACCOUNT INDEX 1 INTO DATA(WA_FCLM_S_CASH_POOL_SUBACCOUNT2).


*Demonstrate how to loop at an internal table and update values using a FIELD-SYMBOL
LOOP AT IT_FCLM_S_CASH_POOL_SUBACCOUNT ASSIGNING <FCLM_S_CASH_POOL_SUBACCOUNT>.
*To update a field value using a field symbol simply change the value via the field symbol pointer
<FCLM_S_CASH_POOL_SUBACCOUNT>-CASHPOOLNAME = 1.
<FCLM_S_CASH_POOL_SUBACCOUNT>-LEADINGBANKACCOUNTID = 1.
<FCLM_S_CASH_POOL_SUBACCOUNT>-LEADINGBANKACCOUNTCURRENCY = 1.
<FCLM_S_CASH_POOL_SUBACCOUNT>-LEADINGBANKACCOUNT = 1.
<FCLM_S_CASH_POOL_SUBACCOUNT>-BANKACCOUNTID = 1.
ENDLOOP.

LOOP AT IT_FCLM_S_CASH_POOL_SUBACCOUNT INTO WA_FCLM_S_CASH_POOL_SUBACCOUNT.
*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_SUBACCOUNT-BANKACCOUNT, sy-vline,
WA_FCLM_S_CASH_POOL_SUBACCOUNT-BANKACCOUNTDESC, sy-vline,
WA_FCLM_S_CASH_POOL_SUBACCOUNT-COMPANYCODE, sy-vline,
WA_FCLM_S_CASH_POOL_SUBACCOUNT-HOUSEBANK, sy-vline,
WA_FCLM_S_CASH_POOL_SUBACCOUNT-HOUSEBANKACCOUNT, sy-vline,
WA_FCLM_S_CASH_POOL_SUBACCOUNT-BEFOREBALANCE, sy-vline.
ENDLOOP. *Add any further fields from structure WA_FCLM_S_CASH_POOL_SUBACCOUNT 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_SUBACCOUNT 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_SUBACCOUNT INTO WA_FCLM_S_CASH_POOL_SUBACCOUNT. *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_SUBACCOUNT_STR,
CASHPOOLNAME TYPE STRING,
LEADINGBANKACCOUNTID TYPE STRING,
LEADINGBANKACCOUNTCURRENCY TYPE STRING,
LEADINGBANKACCOUNT TYPE STRING,
BANKACCOUNTID TYPE STRING,
BANKACCOUNT TYPE STRING,
BANKACCOUNTDESC TYPE STRING,
COMPANYCODE TYPE STRING,
HOUSEBANK TYPE STRING,
HOUSEBANKACCOUNT TYPE STRING,
BEFOREBALANCE TYPE STRING,
MINTRANSFERAMOUNT TYPE STRING,
MAXTARGETAMOUNT TYPE STRING,
TRANSFERAMOUNT TYPE STRING,
CURRENCY TYPE STRING,
BANK TYPE STRING,
BANKCOUNTRY TYPE STRING,
PAYMENTMETHOD TYPE STRING,
IBAN TYPE STRING,
LEADINGCASHPOOLID TYPE STRING,
NOTE TYPE STRING,
MAXTRANSFERAMOUNT TYPE STRING,END OF T_EKKO_STR. DATA: WA_FCLM_S_CASH_POOL_SUBACCOUNT_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_SUBACCOUNT_STR-CASHPOOLNAME sy-vline
WA_FCLM_S_CASH_POOL_SUBACCOUNT_STR-LEADINGBANKACCOUNTID sy-vline
WA_FCLM_S_CASH_POOL_SUBACCOUNT_STR-LEADINGBANKACCOUNTCURRENCY sy-vline
WA_FCLM_S_CASH_POOL_SUBACCOUNT_STR-LEADINGBANKACCOUNT sy-vline
WA_FCLM_S_CASH_POOL_SUBACCOUNT_STR-BANKACCOUNTID sy-vline
WA_FCLM_S_CASH_POOL_SUBACCOUNT_STR-BANKACCOUNT sy-vline
WA_FCLM_S_CASH_POOL_SUBACCOUNT_STR-BANKACCOUNTDESC sy-vline
WA_FCLM_S_CASH_POOL_SUBACCOUNT_STR-COMPANYCODE sy-vline
WA_FCLM_S_CASH_POOL_SUBACCOUNT_STR-HOUSEBANK sy-vline
WA_FCLM_S_CASH_POOL_SUBACCOUNT_STR-HOUSEBANKACCOUNT sy-vline
WA_FCLM_S_CASH_POOL_SUBACCOUNT_STR-BEFOREBALANCE sy-vline
WA_FCLM_S_CASH_POOL_SUBACCOUNT_STR-MINTRANSFERAMOUNT sy-vline
WA_FCLM_S_CASH_POOL_SUBACCOUNT_STR-MAXTARGETAMOUNT sy-vline
WA_FCLM_S_CASH_POOL_SUBACCOUNT_STR-TRANSFERAMOUNT sy-vline
WA_FCLM_S_CASH_POOL_SUBACCOUNT_STR-CURRENCY sy-vline
WA_FCLM_S_CASH_POOL_SUBACCOUNT_STR-BANK sy-vline
WA_FCLM_S_CASH_POOL_SUBACCOUNT_STR-BANKCOUNTRY sy-vline
WA_FCLM_S_CASH_POOL_SUBACCOUNT_STR-PAYMENTMETHOD sy-vline
WA_FCLM_S_CASH_POOL_SUBACCOUNT_STR-IBAN sy-vline
WA_FCLM_S_CASH_POOL_SUBACCOUNT_STR-LEADINGCASHPOOLID sy-vline
WA_FCLM_S_CASH_POOL_SUBACCOUNT_STR-NOTE sy-vline
WA_FCLM_S_CASH_POOL_SUBACCOUNT_STR-MAXTRANSFERAMOUNT sy-vline INTO ld_text SEPARATED BY SPACE. *Add any further fields from structure WA_EKKO_STR you want to CONCATENATE... ENDLOOP. ENDFORM.