ABAP Select data from SAP table CSRATEUTAXCLFNC 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 CSRATEUTAXCLFNC 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 CSRATEUTAXCLFNC. 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 CSRATEUTAXCLFNC 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_CSRATEUTAXCLFNC TYPE STANDARD TABLE OF CSRATEUTAXCLFNC,
      WA_CSRATEUTAXCLFNC TYPE CSRATEUTAXCLFNC,
      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: <CSRATEUTAXCLFNC> TYPE CSRATEUTAXCLFNC.

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM CSRATEUTAXCLFNC
*  INTO TABLE @DATA(IT_CSRATEUTAXCLFNC2).
*--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_CSRATEUTAXCLFNC INDEX 1 INTO DATA(WA_CSRATEUTAXCLFNC2).


*Demonstrate how to loop at an internal table and update values using a FIELD-SYMBOL
LOOP AT IT_CSRATEUTAXCLFNC ASSIGNING <CSRATEUTAXCLFNC>.
*To update a field value using a field symbol simply change the value via the field symbol pointer
<CSRATEUTAXCLFNC>-MANDT = 1.
<CSRATEUTAXCLFNC>-COMPANYCODE = 1.
<CSRATEUTAXCLFNC>-ACCOUNTINGDOCUMENT = 1.
<CSRATEUTAXCLFNC>-FISCALYEAR = 1.
<CSRATEUTAXCLFNC>-TAXCODE = 1.
ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_CSRATEUTAXCLFNC-TRANSACTIONTYPEDETERMINATION, sy-vline,
WA_CSRATEUTAXCLFNC-TAXITEM, sy-vline,
WA_CSRATEUTAXCLFNC-STATRYRPTCATEGORY, sy-vline,
WA_CSRATEUTAXCLFNC-STATRYRPTRUNID, sy-vline,
WA_CSRATEUTAXCLFNC-STATRYRPTGENTITY, sy-vline,
WA_CSRATEUTAXCLFNC-CARPTGDATETYPEFORECSALESLIST, sy-vline.
ENDLOOP. *Add any further fields from structure WA_CSRATEUTAXCLFNC 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_CSRATEUTAXCLFNC 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_CSRATEUTAXCLFNC INTO WA_CSRATEUTAXCLFNC. *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_CSRATEUTAXCLFNC-ACCOUNTINGDOCUMENT IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_CSRATEUTAXCLFNC-ACCOUNTINGDOCUMENT.
WRITE:/ 'New Value:', ld_input.

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

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

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

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

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

*Conversion exit AU132, internal->external for field TAXBASEAMOUNTINCOCODECRCY CALL FUNCTION 'CONVERSION_EXIT_AU132_OUTPUT' EXPORTING input = WA_CSRATEUTAXCLFNC-TAXBASEAMOUNTINCOCODECRCY IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_CSRATEUTAXCLFNC-TAXBASEAMOUNTINCOCODECRCY.
WRITE:/ 'New Value:', ld_input.

*Conversion exit AU132, internal->external for field TAXBASEAMOUNTINTRANSCRCY CALL FUNCTION 'CONVERSION_EXIT_AU132_OUTPUT' EXPORTING input = WA_CSRATEUTAXCLFNC-TAXBASEAMOUNTINTRANSCRCY IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_CSRATEUTAXCLFNC-TAXBASEAMOUNTINTRANSCRCY.
WRITE:/ 'New Value:', ld_input.

*Conversion exit AC152, internal->external for field TAXBASEAMOUNTINCOUNTRYCRCY CALL FUNCTION 'CONVERSION_EXIT_AC152_OUTPUT' EXPORTING input = WA_CSRATEUTAXCLFNC-TAXBASEAMOUNTINCOUNTRYCRCY IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_CSRATEUTAXCLFNC-TAXBASEAMOUNTINCOUNTRYCRCY.
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_CSRATEUTAXCLFNC_STR,
MANDT TYPE STRING,
COMPANYCODE TYPE STRING,
ACCOUNTINGDOCUMENT TYPE STRING,
FISCALYEAR TYPE STRING,
TAXCODE TYPE STRING,
TRANSACTIONTYPEDETERMINATION TYPE STRING,
TAXITEM TYPE STRING,
STATRYRPTCATEGORY TYPE STRING,
STATRYRPTRUNID TYPE STRING,
STATRYRPTGENTITY TYPE STRING,
CARPTGDATETYPEFORECSALESLIST TYPE STRING,
ECSALESLISTREPORTINGDATE TYPE STRING,
BUSINESSPARTNER TYPE STRING,
CADOCUMENT TYPE STRING,
CASQNCNUMBERFORECSALESLIST TYPE STRING,
CARECONCILIATIONKEY TYPE STRING,
DEBTOR TYPE STRING,
VATREGISTRATION TYPE STRING,
TAXITEMGROUP TYPE STRING,
TAXJURISDICTION TYPE STRING,
COUNTRY TYPE STRING,
REPORTINGCURRENCY TYPE STRING,
AMOUNTINREPORTINGCURRENCY TYPE STRING,
REPORTINGCOUNTRY TYPE STRING,
TAXRETURNCOUNTRY TYPE STRING,
TAXBASEAMOUNTINCOCODECRCY TYPE STRING,
COMPANYCODECURRENCY TYPE STRING,
TAXBASEAMOUNTINTRANSCRCY TYPE STRING,
DOCUMENTCURRENCY TYPE STRING,
TAXBASEAMOUNTINCOUNTRYCRCY TYPE STRING,
COUNTRYCURRENCY TYPE STRING,
ISREVERSAL TYPE STRING,
ISREVERSED TYPE STRING,
TAXABLEENTITY TYPE STRING,
REPORTINGDATE TYPE STRING,
POSTINGDATE TYPE STRING,
DOCUMENTDATE TYPE STRING,
TAXREPORTINGDATE TYPE STRING,
ISEUTRIANGULARDEAL TYPE STRING,
DELIVOFGOODSDESTCOUNTRY TYPE STRING,
DELIVOFGOODSORIGINCOUNTRY TYPE STRING,
EUTAXCLASSIFICATION TYPE STRING,
EUTAXCLASSIFICATIONISSERVICE TYPE STRING,
EUTAXCLASSISCALLOFFSTOCK TYPE STRING,
TAXTYPE TYPE STRING,
DEBITCREDITCODE TYPE STRING,
BUSINESSPARTNERNAME TYPE STRING,END OF T_EKKO_STR. DATA: WA_CSRATEUTAXCLFNC_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_CSRATEUTAXCLFNC_STR-MANDT sy-vline
WA_CSRATEUTAXCLFNC_STR-COMPANYCODE sy-vline
WA_CSRATEUTAXCLFNC_STR-ACCOUNTINGDOCUMENT sy-vline
WA_CSRATEUTAXCLFNC_STR-FISCALYEAR sy-vline
WA_CSRATEUTAXCLFNC_STR-TAXCODE sy-vline
WA_CSRATEUTAXCLFNC_STR-TRANSACTIONTYPEDETERMINATION sy-vline
WA_CSRATEUTAXCLFNC_STR-TAXITEM sy-vline
WA_CSRATEUTAXCLFNC_STR-STATRYRPTCATEGORY sy-vline
WA_CSRATEUTAXCLFNC_STR-STATRYRPTRUNID sy-vline
WA_CSRATEUTAXCLFNC_STR-STATRYRPTGENTITY sy-vline
WA_CSRATEUTAXCLFNC_STR-CARPTGDATETYPEFORECSALESLIST sy-vline
WA_CSRATEUTAXCLFNC_STR-ECSALESLISTREPORTINGDATE sy-vline
WA_CSRATEUTAXCLFNC_STR-BUSINESSPARTNER sy-vline
WA_CSRATEUTAXCLFNC_STR-CADOCUMENT sy-vline
WA_CSRATEUTAXCLFNC_STR-CASQNCNUMBERFORECSALESLIST sy-vline
WA_CSRATEUTAXCLFNC_STR-CARECONCILIATIONKEY sy-vline
WA_CSRATEUTAXCLFNC_STR-DEBTOR sy-vline
WA_CSRATEUTAXCLFNC_STR-VATREGISTRATION sy-vline
WA_CSRATEUTAXCLFNC_STR-TAXITEMGROUP sy-vline
WA_CSRATEUTAXCLFNC_STR-TAXJURISDICTION sy-vline
WA_CSRATEUTAXCLFNC_STR-COUNTRY sy-vline
WA_CSRATEUTAXCLFNC_STR-REPORTINGCURRENCY sy-vline
WA_CSRATEUTAXCLFNC_STR-AMOUNTINREPORTINGCURRENCY sy-vline
WA_CSRATEUTAXCLFNC_STR-REPORTINGCOUNTRY sy-vline
WA_CSRATEUTAXCLFNC_STR-TAXRETURNCOUNTRY sy-vline
WA_CSRATEUTAXCLFNC_STR-TAXBASEAMOUNTINCOCODECRCY sy-vline
WA_CSRATEUTAXCLFNC_STR-COMPANYCODECURRENCY sy-vline
WA_CSRATEUTAXCLFNC_STR-TAXBASEAMOUNTINTRANSCRCY sy-vline
WA_CSRATEUTAXCLFNC_STR-DOCUMENTCURRENCY sy-vline
WA_CSRATEUTAXCLFNC_STR-TAXBASEAMOUNTINCOUNTRYCRCY sy-vline
WA_CSRATEUTAXCLFNC_STR-COUNTRYCURRENCY sy-vline
WA_CSRATEUTAXCLFNC_STR-ISREVERSAL sy-vline
WA_CSRATEUTAXCLFNC_STR-ISREVERSED sy-vline
WA_CSRATEUTAXCLFNC_STR-TAXABLEENTITY sy-vline
WA_CSRATEUTAXCLFNC_STR-REPORTINGDATE sy-vline
WA_CSRATEUTAXCLFNC_STR-POSTINGDATE sy-vline
WA_CSRATEUTAXCLFNC_STR-DOCUMENTDATE sy-vline
WA_CSRATEUTAXCLFNC_STR-TAXREPORTINGDATE sy-vline
WA_CSRATEUTAXCLFNC_STR-ISEUTRIANGULARDEAL sy-vline
WA_CSRATEUTAXCLFNC_STR-DELIVOFGOODSDESTCOUNTRY sy-vline
WA_CSRATEUTAXCLFNC_STR-DELIVOFGOODSORIGINCOUNTRY sy-vline
WA_CSRATEUTAXCLFNC_STR-EUTAXCLASSIFICATION sy-vline
WA_CSRATEUTAXCLFNC_STR-EUTAXCLASSIFICATIONISSERVICE sy-vline
WA_CSRATEUTAXCLFNC_STR-EUTAXCLASSISCALLOFFSTOCK sy-vline
WA_CSRATEUTAXCLFNC_STR-TAXTYPE sy-vline
WA_CSRATEUTAXCLFNC_STR-DEBITCREDITCODE sy-vline
WA_CSRATEUTAXCLFNC_STR-BUSINESSPARTNERNAME sy-vline INTO ld_text SEPARATED BY SPACE. *Add any further fields from structure WA_EKKO_STR you want to CONCATENATE... ENDLOOP. ENDFORM.