ABAP Select data from SAP table ISRTIEUTAXCLS into internal table

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

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM ISRTIEUTAXCLS
*  INTO TABLE @DATA(IT_ISRTIEUTAXCLS2).
*--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_ISRTIEUTAXCLS INDEX 1 INTO DATA(WA_ISRTIEUTAXCLS2).


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

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

ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_ISRTIEUTAXCLS-TRANSACTIONTYPEDETERMINATION, sy-vline,
  WA_ISRTIEUTAXCLS-TAXITEM, sy-vline,
  WA_ISRTIEUTAXCLS-STATRYRPTCATEGORY, sy-vline,
  WA_ISRTIEUTAXCLS-STATRYRPTRUNID, sy-vline,
  WA_ISRTIEUTAXCLS-STATRYRPTGENTITY, sy-vline,
  WA_ISRTIEUTAXCLS-CARPTGDATETYPEFORECSALESLIST, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_ISRTIEUTAXCLS 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_ISRTIEUTAXCLS 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_ISRTIEUTAXCLS INTO WA_ISRTIEUTAXCLS.


*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_ISRTIEUTAXCLS-ACCOUNTINGDOCUMENT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_ISRTIEUTAXCLS-ACCOUNTINGDOCUMENT.
WRITE:/ 'New Value:', ld_input.

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

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

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

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

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

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

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

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

*Conversion exit AU132, internal->external for field TAXBASEAMOUNTINCOUNTRYCRCY
CALL FUNCTION 'CONVERSION_EXIT_AU132_OUTPUT'
  EXPORTING
    input =                      WA_ISRTIEUTAXCLS-TAXBASEAMOUNTINCOUNTRYCRCY
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_ISRTIEUTAXCLS-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_ISRTIEUTAXCLS_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,
BUSINESSPARTNERNAME TYPE STRING,
DEBTOR TYPE STRING,
CUSTOMERNAME TYPE STRING,
CREDITOR TYPE STRING,
SUPPLIERNAME TYPE STRING,
VATREGISTRATION TYPE STRING,
ISONETIMEACCOUNT TYPE STRING,
AUTHORIZATIONGROUP TYPE STRING,
TAXITEMGROUP TYPE STRING,
TAXJURISDICTION TYPE STRING,
COUNTRY TYPE STRING,
REPORTINGCURRENCY TYPE STRING,
AMOUNTINREPORTINGCURRENCY TYPE STRING,
REPORTINGCOUNTRY TYPE STRING,
TAXRETURNCOUNTRY TYPE STRING,
REPORTINGDATE 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,
POSTINGDATE TYPE STRING,
DOCUMENTDATE TYPE STRING,
TAXREPORTINGDATE TYPE STRING,
ISEUTRIANGULARDEAL TYPE STRING,
DELIVOFGOODSDESTCOUNTRY TYPE STRING,
DELIVOFGOODSORIGINCOUNTRY TYPE STRING,
EUTAXCLASSIFICATION TYPE STRING,
TAXTYPE TYPE STRING,
TAXDEBITCREDITCODE TYPE STRING,END OF T_EKKO_STR.
DATA: WA_ISRTIEUTAXCLS_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_ISRTIEUTAXCLS_STR-MANDT sy-vline 
WA_ISRTIEUTAXCLS_STR-COMPANYCODE sy-vline 
WA_ISRTIEUTAXCLS_STR-ACCOUNTINGDOCUMENT sy-vline 
WA_ISRTIEUTAXCLS_STR-FISCALYEAR sy-vline 
WA_ISRTIEUTAXCLS_STR-TAXCODE sy-vline 
WA_ISRTIEUTAXCLS_STR-TRANSACTIONTYPEDETERMINATION sy-vline 
WA_ISRTIEUTAXCLS_STR-TAXITEM sy-vline 
WA_ISRTIEUTAXCLS_STR-STATRYRPTCATEGORY sy-vline 
WA_ISRTIEUTAXCLS_STR-STATRYRPTRUNID sy-vline 
WA_ISRTIEUTAXCLS_STR-STATRYRPTGENTITY sy-vline 
WA_ISRTIEUTAXCLS_STR-CARPTGDATETYPEFORECSALESLIST sy-vline 
WA_ISRTIEUTAXCLS_STR-ECSALESLISTREPORTINGDATE sy-vline 
WA_ISRTIEUTAXCLS_STR-BUSINESSPARTNER sy-vline 
WA_ISRTIEUTAXCLS_STR-CADOCUMENT sy-vline 
WA_ISRTIEUTAXCLS_STR-CASQNCNUMBERFORECSALESLIST sy-vline 
WA_ISRTIEUTAXCLS_STR-CARECONCILIATIONKEY sy-vline 
WA_ISRTIEUTAXCLS_STR-BUSINESSPARTNERNAME sy-vline 
WA_ISRTIEUTAXCLS_STR-DEBTOR sy-vline 
WA_ISRTIEUTAXCLS_STR-CUSTOMERNAME sy-vline 
WA_ISRTIEUTAXCLS_STR-CREDITOR sy-vline 
WA_ISRTIEUTAXCLS_STR-SUPPLIERNAME sy-vline 
WA_ISRTIEUTAXCLS_STR-VATREGISTRATION sy-vline 
WA_ISRTIEUTAXCLS_STR-ISONETIMEACCOUNT sy-vline 
WA_ISRTIEUTAXCLS_STR-AUTHORIZATIONGROUP sy-vline 
WA_ISRTIEUTAXCLS_STR-TAXITEMGROUP sy-vline 
WA_ISRTIEUTAXCLS_STR-TAXJURISDICTION sy-vline 
WA_ISRTIEUTAXCLS_STR-COUNTRY sy-vline 
WA_ISRTIEUTAXCLS_STR-REPORTINGCURRENCY sy-vline 
WA_ISRTIEUTAXCLS_STR-AMOUNTINREPORTINGCURRENCY sy-vline 
WA_ISRTIEUTAXCLS_STR-REPORTINGCOUNTRY sy-vline 
WA_ISRTIEUTAXCLS_STR-TAXRETURNCOUNTRY sy-vline 
WA_ISRTIEUTAXCLS_STR-REPORTINGDATE sy-vline 
WA_ISRTIEUTAXCLS_STR-TAXBASEAMOUNTINCOCODECRCY sy-vline 
WA_ISRTIEUTAXCLS_STR-COMPANYCODECURRENCY sy-vline 
WA_ISRTIEUTAXCLS_STR-TAXBASEAMOUNTINTRANSCRCY sy-vline 
WA_ISRTIEUTAXCLS_STR-DOCUMENTCURRENCY sy-vline 
WA_ISRTIEUTAXCLS_STR-TAXBASEAMOUNTINCOUNTRYCRCY sy-vline 
WA_ISRTIEUTAXCLS_STR-COUNTRYCURRENCY sy-vline 
WA_ISRTIEUTAXCLS_STR-ISREVERSAL sy-vline 
WA_ISRTIEUTAXCLS_STR-ISREVERSED sy-vline 
WA_ISRTIEUTAXCLS_STR-TAXABLEENTITY sy-vline 
WA_ISRTIEUTAXCLS_STR-POSTINGDATE sy-vline 
WA_ISRTIEUTAXCLS_STR-DOCUMENTDATE sy-vline 
WA_ISRTIEUTAXCLS_STR-TAXREPORTINGDATE sy-vline 
WA_ISRTIEUTAXCLS_STR-ISEUTRIANGULARDEAL sy-vline 
WA_ISRTIEUTAXCLS_STR-DELIVOFGOODSDESTCOUNTRY sy-vline 
WA_ISRTIEUTAXCLS_STR-DELIVOFGOODSORIGINCOUNTRY sy-vline 
WA_ISRTIEUTAXCLS_STR-EUTAXCLASSIFICATION sy-vline 
WA_ISRTIEUTAXCLS_STR-TAXTYPE sy-vline 
WA_ISRTIEUTAXCLS_STR-TAXDEBITCREDITCODE sy-vline      INTO ld_text SEPARATED BY SPACE.

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