ABAP Select data from SAP table ICZSRTAXITEMC 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 ICZSRTAXITEMC 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 ICZSRTAXITEMC. 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 ICZSRTAXITEMC 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_ICZSRTAXITEMC TYPE STANDARD TABLE OF ICZSRTAXITEMC,
      WA_ICZSRTAXITEMC TYPE ICZSRTAXITEMC,
      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: <ICZSRTAXITEMC> TYPE ICZSRTAXITEMC.

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM ICZSRTAXITEMC
*  INTO TABLE @DATA(IT_ICZSRTAXITEMC2).
*--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_ICZSRTAXITEMC INDEX 1 INTO DATA(WA_ICZSRTAXITEMC2).


*Demonstrate how to loop at an internal table and update values using a FIELD-SYMBOL
LOOP AT IT_ICZSRTAXITEMC ASSIGNING <ICZSRTAXITEMC>.
*To update a field value using a field symbol simply change the value via the field symbol pointer
<ICZSRTAXITEMC>-MANDT = 1.
<ICZSRTAXITEMC>-STATRYRPTGENTITY = 1.
<ICZSRTAXITEMC>-STATRYRPTCATEGORY = 1.
<ICZSRTAXITEMC>-STATRYRPTRUNID = 1.
<ICZSRTAXITEMC>-COMPANYCODE = 1.
ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_ICZSRTAXITEMC-ACCOUNTINGDOCUMENT, sy-vline,
WA_ICZSRTAXITEMC-FISCALYEAR, sy-vline,
WA_ICZSRTAXITEMC-TAXGROUP, sy-vline,
WA_ICZSRTAXITEMC-PRODINTLTRADECLASSIFICATION, sy-vline,
WA_ICZSRTAXITEMC-SPECIDFGUSAGEISACTIVE, sy-vline,
WA_ICZSRTAXITEMC-TAXGROUPOPERATION, sy-vline.
ENDLOOP. *Add any further fields from structure WA_ICZSRTAXITEMC 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_ICZSRTAXITEMC 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_ICZSRTAXITEMC INTO WA_ICZSRTAXITEMC. *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_ICZSRTAXITEMC-ACCOUNTINGDOCUMENT IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_ICZSRTAXITEMC-ACCOUNTINGDOCUMENT.
WRITE:/ 'New Value:', ld_input.

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

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

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

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

*Conversion exit AC152, internal->external for field TAXBASEAMTINADDITIONALCRCY1 CALL FUNCTION 'CONVERSION_EXIT_AC152_OUTPUT' EXPORTING input = WA_ICZSRTAXITEMC-TAXBASEAMTINADDITIONALCRCY1 IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_ICZSRTAXITEMC-TAXBASEAMTINADDITIONALCRCY1.
WRITE:/ 'New Value:', ld_input.

*Conversion exit AC152, internal->external for field TAXBASEAMTINADDITIONALCRCY2 CALL FUNCTION 'CONVERSION_EXIT_AC152_OUTPUT' EXPORTING input = WA_ICZSRTAXITEMC-TAXBASEAMTINADDITIONALCRCY2 IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_ICZSRTAXITEMC-TAXBASEAMTINADDITIONALCRCY2.
WRITE:/ 'New Value:', ld_input.

*Conversion exit AU132, internal->external for field TAXAMOUNTINADDITIONALCURRENCY1 CALL FUNCTION 'CONVERSION_EXIT_AU132_OUTPUT' EXPORTING input = WA_ICZSRTAXITEMC-TAXAMOUNTINADDITIONALCURRENCY1 IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_ICZSRTAXITEMC-TAXAMOUNTINADDITIONALCURRENCY1.
WRITE:/ 'New Value:', ld_input.

*Conversion exit AU132, internal->external for field TAXAMOUNTINADDITIONALCURRENCY2 CALL FUNCTION 'CONVERSION_EXIT_AU132_OUTPUT' EXPORTING input = WA_ICZSRTAXITEMC-TAXAMOUNTINADDITIONALCURRENCY2 IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_ICZSRTAXITEMC-TAXAMOUNTINADDITIONALCURRENCY2.
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_ICZSRTAXITEMC_STR,
MANDT TYPE STRING,
STATRYRPTGENTITY TYPE STRING,
STATRYRPTCATEGORY TYPE STRING,
STATRYRPTRUNID TYPE STRING,
COMPANYCODE TYPE STRING,
ACCOUNTINGDOCUMENT TYPE STRING,
FISCALYEAR TYPE STRING,
TAXGROUP TYPE STRING,
PRODINTLTRADECLASSIFICATION TYPE STRING,
SPECIDFGUSAGEISACTIVE TYPE STRING,
TAXGROUPOPERATION TYPE STRING,
TAXISTOBECALCULATED TYPE STRING,
TAXCODE TYPE STRING,
TRANSACTIONTYPEDETERMINATION TYPE STRING,
DOCUMENTREFERENCEID TYPE STRING,
REPORTINGDATE TYPE STRING,
REPORTINGCOUNTRY TYPE STRING,
TAXRATE TYPE STRING,
VATREGISTRATION TYPE STRING,
BUSINESSPARTNER TYPE STRING,
BUSINESSPARTNERNAME TYPE STRING,
CUSTOMERSUPPLIERADDRESS TYPE STRING,
CUSTOMERCOUNTRY TYPE STRING,
LINEPOS TYPE STRING,
DEBITCREDITCODE TYPE STRING,
ACCOUNTINGDOCUMENTTYPE TYPE STRING,
TAXREPORTINGDATE TYPE STRING,
ISREVERSAL TYPE STRING,
ISREVERSED TYPE STRING,
ISNATURALPERSON TYPE STRING,
ISEUROPEANUNIONMEMBER TYPE STRING,
FINANCIALACCOUNTTYPE TYPE STRING,
FISCALPERIOD TYPE STRING,
SYSTEMMESSAGELONGTEXT TYPE STRING,
REPORTINGCURRENCY TYPE STRING,
TAXBASEAMOUNTINRPTGCRCY TYPE STRING,
TAXAMOUNTINRPTGCRCY TYPE STRING,
TAXBASEAMTINADDITIONALCRCY1 TYPE STRING,
TAXBASEAMTINADDITIONALCRCY2 TYPE STRING,
TAXAMOUNTINADDITIONALCURRENCY1 TYPE STRING,
TAXAMOUNTINADDITIONALCURRENCY2 TYPE STRING,END OF T_EKKO_STR. DATA: WA_ICZSRTAXITEMC_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_ICZSRTAXITEMC_STR-MANDT sy-vline
WA_ICZSRTAXITEMC_STR-STATRYRPTGENTITY sy-vline
WA_ICZSRTAXITEMC_STR-STATRYRPTCATEGORY sy-vline
WA_ICZSRTAXITEMC_STR-STATRYRPTRUNID sy-vline
WA_ICZSRTAXITEMC_STR-COMPANYCODE sy-vline
WA_ICZSRTAXITEMC_STR-ACCOUNTINGDOCUMENT sy-vline
WA_ICZSRTAXITEMC_STR-FISCALYEAR sy-vline
WA_ICZSRTAXITEMC_STR-TAXGROUP sy-vline
WA_ICZSRTAXITEMC_STR-PRODINTLTRADECLASSIFICATION sy-vline
WA_ICZSRTAXITEMC_STR-SPECIDFGUSAGEISACTIVE sy-vline
WA_ICZSRTAXITEMC_STR-TAXGROUPOPERATION sy-vline
WA_ICZSRTAXITEMC_STR-TAXISTOBECALCULATED sy-vline
WA_ICZSRTAXITEMC_STR-TAXCODE sy-vline
WA_ICZSRTAXITEMC_STR-TRANSACTIONTYPEDETERMINATION sy-vline
WA_ICZSRTAXITEMC_STR-DOCUMENTREFERENCEID sy-vline
WA_ICZSRTAXITEMC_STR-REPORTINGDATE sy-vline
WA_ICZSRTAXITEMC_STR-REPORTINGCOUNTRY sy-vline
WA_ICZSRTAXITEMC_STR-TAXRATE sy-vline
WA_ICZSRTAXITEMC_STR-VATREGISTRATION sy-vline
WA_ICZSRTAXITEMC_STR-BUSINESSPARTNER sy-vline
WA_ICZSRTAXITEMC_STR-BUSINESSPARTNERNAME sy-vline
WA_ICZSRTAXITEMC_STR-CUSTOMERSUPPLIERADDRESS sy-vline
WA_ICZSRTAXITEMC_STR-CUSTOMERCOUNTRY sy-vline
WA_ICZSRTAXITEMC_STR-LINEPOS sy-vline
WA_ICZSRTAXITEMC_STR-DEBITCREDITCODE sy-vline
WA_ICZSRTAXITEMC_STR-ACCOUNTINGDOCUMENTTYPE sy-vline
WA_ICZSRTAXITEMC_STR-TAXREPORTINGDATE sy-vline
WA_ICZSRTAXITEMC_STR-ISREVERSAL sy-vline
WA_ICZSRTAXITEMC_STR-ISREVERSED sy-vline
WA_ICZSRTAXITEMC_STR-ISNATURALPERSON sy-vline
WA_ICZSRTAXITEMC_STR-ISEUROPEANUNIONMEMBER sy-vline
WA_ICZSRTAXITEMC_STR-FINANCIALACCOUNTTYPE sy-vline
WA_ICZSRTAXITEMC_STR-FISCALPERIOD sy-vline
WA_ICZSRTAXITEMC_STR-SYSTEMMESSAGELONGTEXT sy-vline
WA_ICZSRTAXITEMC_STR-REPORTINGCURRENCY sy-vline
WA_ICZSRTAXITEMC_STR-TAXBASEAMOUNTINRPTGCRCY sy-vline
WA_ICZSRTAXITEMC_STR-TAXAMOUNTINRPTGCRCY sy-vline
WA_ICZSRTAXITEMC_STR-TAXBASEAMTINADDITIONALCRCY1 sy-vline
WA_ICZSRTAXITEMC_STR-TAXBASEAMTINADDITIONALCRCY2 sy-vline
WA_ICZSRTAXITEMC_STR-TAXAMOUNTINADDITIONALCURRENCY1 sy-vline
WA_ICZSRTAXITEMC_STR-TAXAMOUNTINADDITIONALCURRENCY2 sy-vline INTO ld_text SEPARATED BY SPACE. *Add any further fields from structure WA_EKKO_STR you want to CONCATENATE... ENDLOOP. ENDFORM.