ABAP Select data from SAP table CCZSRTAXITEMRET into internal table

Get Example source ABAP code based on a different SAP table
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Below is a number of ABAP code snippets to demonstrate how to select data from SAP CCZSRTAXITEMRET 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 CCZSRTAXITEMRET. 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 CCZSRTAXITEMRET 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_CCZSRTAXITEMRET TYPE STANDARD TABLE OF CCZSRTAXITEMRET,
      WA_CCZSRTAXITEMRET TYPE CCZSRTAXITEMRET,
      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: <CCZSRTAXITEMRET> TYPE CCZSRTAXITEMRET.

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM CCZSRTAXITEMRET
*  INTO TABLE @DATA(IT_CCZSRTAXITEMRET2).
*--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_CCZSRTAXITEMRET INDEX 1 INTO DATA(WA_CCZSRTAXITEMRET2).


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

*To update a field value using a field symbol simply change the value via the field symbol pointer
<CCZSRTAXITEMRET>-MANDT = 1.
<CCZSRTAXITEMRET>-COMPANYCODE = 1.
<CCZSRTAXITEMRET>-ACCOUNTINGDOCUMENT = 1.
<CCZSRTAXITEMRET>-FISCALYEAR = 1.
<CCZSRTAXITEMRET>-TAXITEM = 1.

ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_CCZSRTAXITEMRET-TAXCODE, sy-vline,
  WA_CCZSRTAXITEMRET-TRANSACTIONTYPEDETERMINATION, sy-vline,
  WA_CCZSRTAXITEMRET-TAXBOX, sy-vline,
  WA_CCZSRTAXITEMRET-REPORTINGDATE, sy-vline,
  WA_CCZSRTAXITEMRET-POSTINGDATE, sy-vline,
  WA_CCZSRTAXITEMRET-DOCUMENTDATE, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_CCZSRTAXITEMRET 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_CCZSRTAXITEMRET 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_CCZSRTAXITEMRET INTO WA_CCZSRTAXITEMRET.


*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 ACCOUNTINGDOCUMENT
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_CCZSRTAXITEMRET-ACCOUNTINGDOCUMENT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CCZSRTAXITEMRET-ACCOUNTINGDOCUMENT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit GJAHR, internal->external for field FISCALYEAR
CALL FUNCTION 'CONVERSION_EXIT_GJAHR_OUTPUT'
  EXPORTING
    input =                      WA_CCZSRTAXITEMRET-FISCALYEAR
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CCZSRTAXITEMRET-FISCALYEAR.
WRITE:/ 'New Value:', ld_input.

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

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

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

*Conversion exit AC172, internal->external for field AMOUNTINREPORTINGCURRENCY
CALL FUNCTION 'CONVERSION_EXIT_AC172_OUTPUT'
  EXPORTING
    input =                      WA_CCZSRTAXITEMRET-AMOUNTINREPORTINGCURRENCY
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CCZSRTAXITEMRET-AMOUNTINREPORTINGCURRENCY.
WRITE:/ 'New Value:', ld_input.

*Conversion exit AC172, internal->external for field AMOUNTINTRANSACTIONCURRENCY
CALL FUNCTION 'CONVERSION_EXIT_AC172_OUTPUT'
  EXPORTING
    input =                      WA_CCZSRTAXITEMRET-AMOUNTINTRANSACTIONCURRENCY
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CCZSRTAXITEMRET-AMOUNTINTRANSACTIONCURRENCY.
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_CCZSRTAXITEMRET_STR, 
MANDT TYPE STRING,
COMPANYCODE TYPE STRING,
ACCOUNTINGDOCUMENT TYPE STRING,
FISCALYEAR TYPE STRING,
TAXITEM TYPE STRING,
TAXCODE TYPE STRING,
TRANSACTIONTYPEDETERMINATION TYPE STRING,
TAXBOX TYPE STRING,
REPORTINGDATE TYPE STRING,
POSTINGDATE TYPE STRING,
DOCUMENTDATE TYPE STRING,
TAXREPORTINGDATE TYPE STRING,
TAXDECLNAMOUNTTYPE TYPE STRING,
TAXTYPE TYPE STRING,
FISCALPERIOD TYPE STRING,
ACCOUNTINGDOCUMENTTYPE TYPE STRING,
DOCUMENTREFERENCEID TYPE STRING,
COMPANYCODECOUNTRY TYPE STRING,
DEBITCREDITCODE TYPE STRING,
REFERENCEDOCUMENTTYPE TYPE STRING,
REVERSEDOCUMENT TYPE STRING,
REPORTINGCOUNTRY TYPE STRING,
TAXRETURNCOUNTRY TYPE STRING,
GLACCOUNT TYPE STRING,
BUSINESSPLACE TYPE STRING,
TAXJURISDICTION TYPE STRING,
LOWESTLEVELTAXJURISDICTION TYPE STRING,
TAXNUMBER1 TYPE STRING,
TAXNUMBER2 TYPE STRING,
BUSINESSPARTNER TYPE STRING,
BUSINESSPARTNERNAME TYPE STRING,
CUSTOMERSUPPLIERADDRESS TYPE STRING,
REPORTINGCURRENCY TYPE STRING,
AMOUNTINREPORTINGCURRENCY TYPE STRING,
TAXITEMGROUPINGVERSION TYPE STRING,
DOCUMENTCURRENCY TYPE STRING,
AMOUNTINTRANSACTIONCURRENCY TYPE STRING,
STATRYRPTGENTITY TYPE STRING,
STATRYRPTCATEGORY TYPE STRING,
STATRYRPTRUNID TYPE STRING,END OF T_EKKO_STR.
DATA: WA_CCZSRTAXITEMRET_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_CCZSRTAXITEMRET_STR-MANDT sy-vline 
WA_CCZSRTAXITEMRET_STR-COMPANYCODE sy-vline 
WA_CCZSRTAXITEMRET_STR-ACCOUNTINGDOCUMENT sy-vline 
WA_CCZSRTAXITEMRET_STR-FISCALYEAR sy-vline 
WA_CCZSRTAXITEMRET_STR-TAXITEM sy-vline 
WA_CCZSRTAXITEMRET_STR-TAXCODE sy-vline 
WA_CCZSRTAXITEMRET_STR-TRANSACTIONTYPEDETERMINATION sy-vline 
WA_CCZSRTAXITEMRET_STR-TAXBOX sy-vline 
WA_CCZSRTAXITEMRET_STR-REPORTINGDATE sy-vline 
WA_CCZSRTAXITEMRET_STR-POSTINGDATE sy-vline 
WA_CCZSRTAXITEMRET_STR-DOCUMENTDATE sy-vline 
WA_CCZSRTAXITEMRET_STR-TAXREPORTINGDATE sy-vline 
WA_CCZSRTAXITEMRET_STR-TAXDECLNAMOUNTTYPE sy-vline 
WA_CCZSRTAXITEMRET_STR-TAXTYPE sy-vline 
WA_CCZSRTAXITEMRET_STR-FISCALPERIOD sy-vline 
WA_CCZSRTAXITEMRET_STR-ACCOUNTINGDOCUMENTTYPE sy-vline 
WA_CCZSRTAXITEMRET_STR-DOCUMENTREFERENCEID sy-vline 
WA_CCZSRTAXITEMRET_STR-COMPANYCODECOUNTRY sy-vline 
WA_CCZSRTAXITEMRET_STR-DEBITCREDITCODE sy-vline 
WA_CCZSRTAXITEMRET_STR-REFERENCEDOCUMENTTYPE sy-vline 
WA_CCZSRTAXITEMRET_STR-REVERSEDOCUMENT sy-vline 
WA_CCZSRTAXITEMRET_STR-REPORTINGCOUNTRY sy-vline 
WA_CCZSRTAXITEMRET_STR-TAXRETURNCOUNTRY sy-vline 
WA_CCZSRTAXITEMRET_STR-GLACCOUNT sy-vline 
WA_CCZSRTAXITEMRET_STR-BUSINESSPLACE sy-vline 
WA_CCZSRTAXITEMRET_STR-TAXJURISDICTION sy-vline 
WA_CCZSRTAXITEMRET_STR-LOWESTLEVELTAXJURISDICTION sy-vline 
WA_CCZSRTAXITEMRET_STR-TAXNUMBER1 sy-vline 
WA_CCZSRTAXITEMRET_STR-TAXNUMBER2 sy-vline 
WA_CCZSRTAXITEMRET_STR-BUSINESSPARTNER sy-vline 
WA_CCZSRTAXITEMRET_STR-BUSINESSPARTNERNAME sy-vline 
WA_CCZSRTAXITEMRET_STR-CUSTOMERSUPPLIERADDRESS sy-vline 
WA_CCZSRTAXITEMRET_STR-REPORTINGCURRENCY sy-vline 
WA_CCZSRTAXITEMRET_STR-AMOUNTINREPORTINGCURRENCY sy-vline 
WA_CCZSRTAXITEMRET_STR-TAXITEMGROUPINGVERSION sy-vline 
WA_CCZSRTAXITEMRET_STR-DOCUMENTCURRENCY sy-vline 
WA_CCZSRTAXITEMRET_STR-AMOUNTINTRANSACTIONCURRENCY sy-vline 
WA_CCZSRTAXITEMRET_STR-STATRYRPTGENTITY sy-vline 
WA_CCZSRTAXITEMRET_STR-STATRYRPTCATEGORY sy-vline 
WA_CCZSRTAXITEMRET_STR-STATRYRPTRUNID sy-vline      INTO ld_text SEPARATED BY SPACE.

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