ABAP Select data from SAP table CEGSRTXITM100Q into internal table

Get Example source ABAP code based on a different SAP table
  Get ABAP code

Below is a number of ABAP code snippets to demonstrate how to select data from SAP CEGSRTXITM100Q 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 CEGSRTXITM100Q. 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 CEGSRTXITM100Q 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_CEGSRTXITM100Q TYPE STANDARD TABLE OF CEGSRTXITM100Q,
      WA_CEGSRTXITM100Q TYPE CEGSRTXITM100Q,
      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: <CEGSRTXITM100Q> TYPE CEGSRTXITM100Q.

*Process all fields in table header/work area as string values
  PERFORM process_as_string_field_values CHANGING wa_CEGSRTXITM100Q.

SELECT *
*restrict ABAP select to first 10 rows
 UP TO 10 ROWS      
  FROM CEGSRTXITM100Q
  INTO TABLE IT_CEGSRTXITM100Q.

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM CEGSRTXITM100Q
*  INTO TABLE @DATA(IT_CEGSRTXITM100Q2).
*--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_CEGSRTXITM100Q INDEX 1 INTO DATA(WA_CEGSRTXITM100Q2).


*Demonstrate how to loop at an internal table and update values using a FIELD-SYMBOL
LOOP AT IT_CEGSRTXITM100Q ASSIGNING <CEGSRTXITM100Q>.

*To update a field value using a field symbol simply change the value via the field symbol pointer
<CEGSRTXITM100Q>-MANDT = 1.
<CEGSRTXITM100Q>-COMPANYCODE = 1.
<CEGSRTXITM100Q>-ACCOUNTINGDOCUMENT = 1.
<CEGSRTXITM100Q>-FISCALYEAR = 1.
<CEGSRTXITM100Q>-STATRYRPTGENTITY = 1.

ENDLOOP.

LOOP AT IT_CEGSRTXITM100Q INTO WA_CEGSRTXITM100Q.
*Write horizonal line to screen report.
  WRITE:/ sy-uline.

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_CEGSRTXITM100Q-STATRYRPTCATEGORY, sy-vline,
  WA_CEGSRTXITM100Q-STATRYRPTRUNID, sy-vline,
  WA_CEGSRTXITM100Q-TAXCODE, sy-vline,
  WA_CEGSRTXITM100Q-TRANSACTIONTYPEDETERMINATION, sy-vline,
  WA_CEGSRTXITM100Q-TAXBOX, sy-vline,
  WA_CEGSRTXITM100Q-TAXDECLNAMOUNTTYPE, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_CEGSRTXITM100Q 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_CEGSRTXITM100Q 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_CEGSRTXITM100Q INTO WA_CEGSRTXITM100Q.


*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_CEGSRTXITM100Q-ACCOUNTINGDOCUMENT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CEGSRTXITM100Q-ACCOUNTINGDOCUMENT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit GJAHR, internal->external for field FISCALYEAR
CALL FUNCTION 'CONVERSION_EXIT_GJAHR_OUTPUT'
  EXPORTING
    input =                      WA_CEGSRTXITM100Q-FISCALYEAR
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CEGSRTXITM100Q-FISCALYEAR.
WRITE:/ 'New Value:', ld_input.

*Conversion exit MATN1, internal->external for field MATERIAL
CALL FUNCTION 'CONVERSION_EXIT_MATN1_OUTPUT'
  EXPORTING
    input =                      WA_CEGSRTXITM100Q-MATERIAL
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CEGSRTXITM100Q-MATERIAL.
WRITE:/ 'New Value:', ld_input.

*Conversion exit CUNIT, internal->external for field BILLINGQUANTITYUNIT
CALL FUNCTION 'CONVERSION_EXIT_CUNIT_OUTPUT'
  EXPORTING
    input =                      WA_CEGSRTXITM100Q-BILLINGQUANTITYUNIT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CEGSRTXITM100Q-BILLINGQUANTITYUNIT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit EXCRT, internal->external for field EXCHANGERATE
CALL FUNCTION 'CONVERSION_EXIT_EXCRT_OUTPUT'
  EXPORTING
    input =                      WA_CEGSRTXITM100Q-EXCHANGERATE
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CEGSRTXITM100Q-EXCHANGERATE.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field BUSINESSPARTNER
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_CEGSRTXITM100Q-BUSINESSPARTNER
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CEGSRTXITM100Q-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_CEGSRTXITM100Q_STR, 
MANDT TYPE STRING,
COMPANYCODE TYPE STRING,
ACCOUNTINGDOCUMENT TYPE STRING,
FISCALYEAR TYPE STRING,
STATRYRPTGENTITY TYPE STRING,
STATRYRPTCATEGORY TYPE STRING,
STATRYRPTRUNID TYPE STRING,
TAXCODE TYPE STRING,
TRANSACTIONTYPEDETERMINATION TYPE STRING,
TAXBOX TYPE STRING,
TAXDECLNAMOUNTTYPE TYPE STRING,
TAXITEMGROUPINGVERSION TYPE STRING,
BILLINGDOCUMENT TYPE STRING,
BILLINGDOCUMENTITEM TYPE STRING,
PRICINGDOCUMENT TYPE STRING,
PRICINGDOCUMENTITEM TYPE STRING,
MATERIAL TYPE STRING,
MATERIALNAME TYPE STRING,
BILLINGDOCUMENTITEMTEXT TYPE STRING,
BILLINGQUANTITY TYPE STRING,
BILLINGQUANTITYUNIT TYPE STRING,
POSTINGDATE TYPE STRING,
DOCUMENTDATE TYPE STRING,
REPORTINGDATE TYPE STRING,
TAXREPORTINGDATE TYPE STRING,
FISCALPERIOD TYPE STRING,
ACCOUNTINGDOCUMENTTYPE TYPE STRING,
DOCUMENTREFERENCEID TYPE STRING,
COMPANYCODECOUNTRY TYPE STRING,
REPORTINGCOUNTRY TYPE STRING,
TAXRETURNCOUNTRY TYPE STRING,
EXCHANGERATE TYPE STRING,
TAXRATE 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,
TAXTYPE TYPE STRING,
TARGETTAXCODE TYPE STRING,
REPORTINGCURRENCY TYPE STRING,
AMOUNTINREPORTINGCURRENCY TYPE STRING,
DOCUMENTCURRENCY TYPE STRING,
AMOUNTINTRANSACTIONCURRENCY TYPE STRING,
ADDITIONALCURRENCY1 TYPE STRING,
AMOUNTINADDITIONALCURRENCY1 TYPE STRING,
ADDITIONALCURRENCY2 TYPE STRING,
AMOUNTINADDITIONALCURRENCY2 TYPE STRING,
ACCOUNTINGDOCUMENTNUMBERRANGE TYPE STRING,END OF T_EKKO_STR.
DATA: WA_CEGSRTXITM100Q_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_CEGSRTXITM100Q_STR-MANDT sy-vline 
WA_CEGSRTXITM100Q_STR-COMPANYCODE sy-vline 
WA_CEGSRTXITM100Q_STR-ACCOUNTINGDOCUMENT sy-vline 
WA_CEGSRTXITM100Q_STR-FISCALYEAR sy-vline 
WA_CEGSRTXITM100Q_STR-STATRYRPTGENTITY sy-vline 
WA_CEGSRTXITM100Q_STR-STATRYRPTCATEGORY sy-vline 
WA_CEGSRTXITM100Q_STR-STATRYRPTRUNID sy-vline 
WA_CEGSRTXITM100Q_STR-TAXCODE sy-vline 
WA_CEGSRTXITM100Q_STR-TRANSACTIONTYPEDETERMINATION sy-vline 
WA_CEGSRTXITM100Q_STR-TAXBOX sy-vline 
WA_CEGSRTXITM100Q_STR-TAXDECLNAMOUNTTYPE sy-vline 
WA_CEGSRTXITM100Q_STR-TAXITEMGROUPINGVERSION sy-vline 
WA_CEGSRTXITM100Q_STR-BILLINGDOCUMENT sy-vline 
WA_CEGSRTXITM100Q_STR-BILLINGDOCUMENTITEM sy-vline 
WA_CEGSRTXITM100Q_STR-PRICINGDOCUMENT sy-vline 
WA_CEGSRTXITM100Q_STR-PRICINGDOCUMENTITEM sy-vline 
WA_CEGSRTXITM100Q_STR-MATERIAL sy-vline 
WA_CEGSRTXITM100Q_STR-MATERIALNAME sy-vline 
WA_CEGSRTXITM100Q_STR-BILLINGDOCUMENTITEMTEXT sy-vline 
WA_CEGSRTXITM100Q_STR-BILLINGQUANTITY sy-vline 
WA_CEGSRTXITM100Q_STR-BILLINGQUANTITYUNIT sy-vline 
WA_CEGSRTXITM100Q_STR-POSTINGDATE sy-vline 
WA_CEGSRTXITM100Q_STR-DOCUMENTDATE sy-vline 
WA_CEGSRTXITM100Q_STR-REPORTINGDATE sy-vline 
WA_CEGSRTXITM100Q_STR-TAXREPORTINGDATE sy-vline 
WA_CEGSRTXITM100Q_STR-FISCALPERIOD sy-vline 
WA_CEGSRTXITM100Q_STR-ACCOUNTINGDOCUMENTTYPE sy-vline 
WA_CEGSRTXITM100Q_STR-DOCUMENTREFERENCEID sy-vline 
WA_CEGSRTXITM100Q_STR-COMPANYCODECOUNTRY sy-vline 
WA_CEGSRTXITM100Q_STR-REPORTINGCOUNTRY sy-vline 
WA_CEGSRTXITM100Q_STR-TAXRETURNCOUNTRY sy-vline 
WA_CEGSRTXITM100Q_STR-EXCHANGERATE sy-vline 
WA_CEGSRTXITM100Q_STR-TAXRATE sy-vline 
WA_CEGSRTXITM100Q_STR-GLACCOUNT sy-vline 
WA_CEGSRTXITM100Q_STR-BUSINESSPLACE sy-vline 
WA_CEGSRTXITM100Q_STR-TAXJURISDICTION sy-vline 
WA_CEGSRTXITM100Q_STR-LOWESTLEVELTAXJURISDICTION sy-vline 
WA_CEGSRTXITM100Q_STR-TAXNUMBER1 sy-vline 
WA_CEGSRTXITM100Q_STR-TAXNUMBER2 sy-vline 
WA_CEGSRTXITM100Q_STR-BUSINESSPARTNER sy-vline 
WA_CEGSRTXITM100Q_STR-BUSINESSPARTNERNAME sy-vline 
WA_CEGSRTXITM100Q_STR-CUSTOMERSUPPLIERADDRESS sy-vline 
WA_CEGSRTXITM100Q_STR-TAXTYPE sy-vline 
WA_CEGSRTXITM100Q_STR-TARGETTAXCODE sy-vline 
WA_CEGSRTXITM100Q_STR-REPORTINGCURRENCY sy-vline 
WA_CEGSRTXITM100Q_STR-AMOUNTINREPORTINGCURRENCY sy-vline 
WA_CEGSRTXITM100Q_STR-DOCUMENTCURRENCY sy-vline 
WA_CEGSRTXITM100Q_STR-AMOUNTINTRANSACTIONCURRENCY sy-vline 
WA_CEGSRTXITM100Q_STR-ADDITIONALCURRENCY1 sy-vline 
WA_CEGSRTXITM100Q_STR-AMOUNTINADDITIONALCURRENCY1 sy-vline 
WA_CEGSRTXITM100Q_STR-ADDITIONALCURRENCY2 sy-vline 
WA_CEGSRTXITM100Q_STR-AMOUNTINADDITIONALCURRENCY2 sy-vline 
WA_CEGSRTXITM100Q_STR-ACCOUNTINGDOCUMENTNUMBERRANGE sy-vline      INTO ld_text SEPARATED BY SPACE.

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