ABAP Select data from SAP table PSGSTRPTAXITMFB 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 PSGSTRPTAXITMFB 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 PSGSTRPTAXITMFB. 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 PSGSTRPTAXITMFB 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_PSGSTRPTAXITMFB TYPE STANDARD TABLE OF PSGSTRPTAXITMFB, WA_PSGSTRPTAXITMFB TYPE PSGSTRPTAXITMFB, 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: <PSGSTRPTAXITMFB> TYPE PSGSTRPTAXITMFB. *Process all fields in table header/work area as string values PERFORM process_as_string_field_values CHANGING wa_PSGSTRPTAXITMFB. SELECT * *restrict ABAP select to first 10 rows UP TO 10 ROWS FROM PSGSTRPTAXITMFB INTO TABLE IT_PSGSTRPTAXITMFB. *Select data and declare internal table using in-line method @DATA *SELECT * * FROM PSGSTRPTAXITMFB * INTO TABLE @DATA(IT_PSGSTRPTAXITMFB2). *--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_PSGSTRPTAXITMFB INDEX 1 INTO DATA(WA_PSGSTRPTAXITMFB2). *Demonstrate how to loop at an internal table and update values using a FIELD-SYMBOL LOOP AT IT_PSGSTRPTAXITMFB ASSIGNING <PSGSTRPTAXITMFB>.*To update a field value using a field symbol simply change the value via the field symbol pointer
<PSGSTRPTAXITMFB>-MANDT = 1.
<PSGSTRPTAXITMFB>-COMPANYCODE = 1.
<PSGSTRPTAXITMFB>-ACCOUNTINGDOCUMENT = 1.
<PSGSTRPTAXITMFB>-FISCALYEAR = 1.
<PSGSTRPTAXITMFB>-TAXITEM = 1.
ENDLOOP. LOOP AT IT_PSGSTRPTAXITMFB INTO WA_PSGSTRPTAXITMFB. *Write horizonal line to screen report. WRITE:/ sy-uline. *Write selected data to screen/report before conversion. WRITE:/ sy-vline, WA_PSGSTRPTAXITMFB-TAXCODE, sy-vline,
WA_PSGSTRPTAXITMFB-TRANSACTIONTYPEDETERMINATION, sy-vline,
WA_PSGSTRPTAXITMFB-TAXBOX, sy-vline,
WA_PSGSTRPTAXITMFB-TAXDECLNAMOUNTTYPE, sy-vline,
WA_PSGSTRPTAXITMFB-TAXITEMGROUPINGVERSION, sy-vline,
WA_PSGSTRPTAXITMFB-TAXBOXSTRUCTURETYPE, sy-vline.
ENDLOOP. *Add any further fields from structure WA_PSGSTRPTAXITMFB 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_PSGSTRPTAXITMFB 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_PSGSTRPTAXITMFB INTO WA_PSGSTRPTAXITMFB. *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_PSGSTRPTAXITMFB-ACCOUNTINGDOCUMENT IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_PSGSTRPTAXITMFB-ACCOUNTINGDOCUMENT.
WRITE:/ 'New Value:', ld_input.
*Conversion exit GJAHR, internal->external for field FISCALYEAR CALL FUNCTION 'CONVERSION_EXIT_GJAHR_OUTPUT' EXPORTING input = WA_PSGSTRPTAXITMFB-FISCALYEAR IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_PSGSTRPTAXITMFB-FISCALYEAR.
WRITE:/ 'New Value:', ld_input.
*Conversion exit ALPHA, internal->external for field BILLINGDOCUMENT CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_PSGSTRPTAXITMFB-BILLINGDOCUMENT IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_PSGSTRPTAXITMFB-BILLINGDOCUMENT.
WRITE:/ 'New Value:', ld_input.
*Conversion exit MATN1, internal->external for field PRODUCT CALL FUNCTION 'CONVERSION_EXIT_MATN1_OUTPUT' EXPORTING input = WA_PSGSTRPTAXITMFB-PRODUCT IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_PSGSTRPTAXITMFB-PRODUCT.
WRITE:/ 'New Value:', ld_input.
*Conversion exit ALPHA, internal->external for field GLACCOUNT CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_PSGSTRPTAXITMFB-GLACCOUNT IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_PSGSTRPTAXITMFB-GLACCOUNT.
WRITE:/ 'New Value:', ld_input.
*Conversion exit ALPHA, internal->external for field LEDGER CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_PSGSTRPTAXITMFB-LEDGER IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_PSGSTRPTAXITMFB-LEDGER.
WRITE:/ 'New Value:', ld_input.
*Conversion exit ALPHA, internal->external for field BUSINESSPARTNER CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_PSGSTRPTAXITMFB-BUSINESSPARTNER IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_PSGSTRPTAXITMFB-BUSINESSPARTNER.
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_PSGSTRPTAXITMFB_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,
TAXDECLNAMOUNTTYPE TYPE STRING,
TAXITEMGROUPINGVERSION TYPE STRING,
TAXBOXSTRUCTURETYPE TYPE STRING,
TAXGROUP TYPE STRING,
BILLINGDOCUMENT TYPE STRING,
BILLINGDOCUMENTITEM TYPE STRING,
VALIDFROM TYPE STRING,
ACCOUNTINGEXCHANGERATE TYPE STRING,
ACCOUNTINGDOCUMENTHEADERTEXT TYPE STRING,
DOCUMENTREFERENCEID TYPE STRING,
JRNLENTRYCNTRYSPECIFICREF2 TYPE STRING,
POSTINGDATE TYPE STRING,
DOCUMENTDATE TYPE STRING,
PRODUCT TYPE STRING,
DEBITCREDITCODE TYPE STRING,
TAXRATE TYPE STRING,
TAXRATEVALIDITYSTARTDATE TYPE STRING,
GLACCOUNT TYPE STRING,
TAXITEMGROUP TYPE STRING,
TAXJURISDICTION TYPE STRING,
LEDGER TYPE STRING,
TAXREPORTINGDATE TYPE STRING,
TAXREPORTINGDOCUMENTDATE TYPE STRING,
REPORTINGCOUNTRY TYPE STRING,
BUSINESSPARTNER TYPE STRING,
BUSINESSPARTNERCOUNTRY TYPE STRING,
BUSINESSPARTNERNAME TYPE STRING,
CUSTOMERSUPPLIERADDRESS TYPE STRING,
TAXNUMBER1 TYPE STRING,
TAXNUMBER3 TYPE STRING,
DOCUMENTCURRENCY TYPE STRING,
TAXBASEAMOUNTINTRANSCRCY TYPE STRING,
TAXAMOUNTINTRANSCRCY TYPE STRING,
COMPANYCODECURRENCY TYPE STRING,
TAXBASEAMOUNTINCOCODECRCY TYPE STRING,
TAXAMOUNTINCOCODECRCY TYPE STRING,END OF T_EKKO_STR. DATA: WA_PSGSTRPTAXITMFB_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_PSGSTRPTAXITMFB_STR-MANDT sy-vline
WA_PSGSTRPTAXITMFB_STR-COMPANYCODE sy-vline
WA_PSGSTRPTAXITMFB_STR-ACCOUNTINGDOCUMENT sy-vline
WA_PSGSTRPTAXITMFB_STR-FISCALYEAR sy-vline
WA_PSGSTRPTAXITMFB_STR-TAXITEM sy-vline
WA_PSGSTRPTAXITMFB_STR-TAXCODE sy-vline
WA_PSGSTRPTAXITMFB_STR-TRANSACTIONTYPEDETERMINATION sy-vline
WA_PSGSTRPTAXITMFB_STR-TAXBOX sy-vline
WA_PSGSTRPTAXITMFB_STR-TAXDECLNAMOUNTTYPE sy-vline
WA_PSGSTRPTAXITMFB_STR-TAXITEMGROUPINGVERSION sy-vline
WA_PSGSTRPTAXITMFB_STR-TAXBOXSTRUCTURETYPE sy-vline
WA_PSGSTRPTAXITMFB_STR-TAXGROUP sy-vline
WA_PSGSTRPTAXITMFB_STR-BILLINGDOCUMENT sy-vline
WA_PSGSTRPTAXITMFB_STR-BILLINGDOCUMENTITEM sy-vline
WA_PSGSTRPTAXITMFB_STR-VALIDFROM sy-vline
WA_PSGSTRPTAXITMFB_STR-ACCOUNTINGEXCHANGERATE sy-vline
WA_PSGSTRPTAXITMFB_STR-ACCOUNTINGDOCUMENTHEADERTEXT sy-vline
WA_PSGSTRPTAXITMFB_STR-DOCUMENTREFERENCEID sy-vline
WA_PSGSTRPTAXITMFB_STR-JRNLENTRYCNTRYSPECIFICREF2 sy-vline
WA_PSGSTRPTAXITMFB_STR-POSTINGDATE sy-vline
WA_PSGSTRPTAXITMFB_STR-DOCUMENTDATE sy-vline
WA_PSGSTRPTAXITMFB_STR-PRODUCT sy-vline
WA_PSGSTRPTAXITMFB_STR-DEBITCREDITCODE sy-vline
WA_PSGSTRPTAXITMFB_STR-TAXRATE sy-vline
WA_PSGSTRPTAXITMFB_STR-TAXRATEVALIDITYSTARTDATE sy-vline
WA_PSGSTRPTAXITMFB_STR-GLACCOUNT sy-vline
WA_PSGSTRPTAXITMFB_STR-TAXITEMGROUP sy-vline
WA_PSGSTRPTAXITMFB_STR-TAXJURISDICTION sy-vline
WA_PSGSTRPTAXITMFB_STR-LEDGER sy-vline
WA_PSGSTRPTAXITMFB_STR-TAXREPORTINGDATE sy-vline
WA_PSGSTRPTAXITMFB_STR-TAXREPORTINGDOCUMENTDATE sy-vline
WA_PSGSTRPTAXITMFB_STR-REPORTINGCOUNTRY sy-vline
WA_PSGSTRPTAXITMFB_STR-BUSINESSPARTNER sy-vline
WA_PSGSTRPTAXITMFB_STR-BUSINESSPARTNERCOUNTRY sy-vline
WA_PSGSTRPTAXITMFB_STR-BUSINESSPARTNERNAME sy-vline
WA_PSGSTRPTAXITMFB_STR-CUSTOMERSUPPLIERADDRESS sy-vline
WA_PSGSTRPTAXITMFB_STR-TAXNUMBER1 sy-vline
WA_PSGSTRPTAXITMFB_STR-TAXNUMBER3 sy-vline
WA_PSGSTRPTAXITMFB_STR-DOCUMENTCURRENCY sy-vline
WA_PSGSTRPTAXITMFB_STR-TAXBASEAMOUNTINTRANSCRCY sy-vline
WA_PSGSTRPTAXITMFB_STR-TAXAMOUNTINTRANSCRCY sy-vline
WA_PSGSTRPTAXITMFB_STR-COMPANYCODECURRENCY sy-vline
WA_PSGSTRPTAXITMFB_STR-TAXBASEAMOUNTINCOCODECRCY sy-vline
WA_PSGSTRPTAXITMFB_STR-TAXAMOUNTINCOCODECRCY sy-vline INTO ld_text SEPARATED BY SPACE. *Add any further fields from structure WA_EKKO_STR you want to CONCATENATE... ENDLOOP. ENDFORM.