ABAP Select data from SAP table CGBSRTAXITEMBOX 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 CGBSRTAXITEMBOX 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 CGBSRTAXITEMBOX. 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 CGBSRTAXITEMBOX 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_CGBSRTAXITEMBOX TYPE STANDARD TABLE OF CGBSRTAXITEMBOX,
      WA_CGBSRTAXITEMBOX TYPE CGBSRTAXITEMBOX,
      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: <CGBSRTAXITEMBOX> TYPE CGBSRTAXITEMBOX.

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM CGBSRTAXITEMBOX
*  INTO TABLE @DATA(IT_CGBSRTAXITEMBOX2).
*--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_CGBSRTAXITEMBOX INDEX 1 INTO DATA(WA_CGBSRTAXITEMBOX2).


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

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_CGBSRTAXITEMBOX-STATRYRPTCATEGORY, sy-vline,
WA_CGBSRTAXITEMBOX-STATRYRPTRUNID, sy-vline,
WA_CGBSRTAXITEMBOX-TAXCODE, sy-vline,
WA_CGBSRTAXITEMBOX-TRANSACTIONTYPEDETERMINATION, sy-vline,
WA_CGBSRTAXITEMBOX-TAXBOX, sy-vline,
WA_CGBSRTAXITEMBOX-TAXDECLNAMOUNTTYPE, sy-vline.
ENDLOOP. *Add any further fields from structure WA_CGBSRTAXITEMBOX 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_CGBSRTAXITEMBOX 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_CGBSRTAXITEMBOX INTO WA_CGBSRTAXITEMBOX. *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_CGBSRTAXITEMBOX-ACCOUNTINGDOCUMENT IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_CGBSRTAXITEMBOX-ACCOUNTINGDOCUMENT.
WRITE:/ 'New Value:', ld_input.

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

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

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

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

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

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

*Conversion exit AC172, internal->external for field AMOUNTINADDITIONALCURRENCY1 CALL FUNCTION 'CONVERSION_EXIT_AC172_OUTPUT' EXPORTING input = WA_CGBSRTAXITEMBOX-AMOUNTINADDITIONALCURRENCY1 IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_CGBSRTAXITEMBOX-AMOUNTINADDITIONALCURRENCY1.
WRITE:/ 'New Value:', ld_input.

*Conversion exit AC172, internal->external for field AMOUNTINADDITIONALCURRENCY2 CALL FUNCTION 'CONVERSION_EXIT_AC172_OUTPUT' EXPORTING input = WA_CGBSRTAXITEMBOX-AMOUNTINADDITIONALCURRENCY2 IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_CGBSRTAXITEMBOX-AMOUNTINADDITIONALCURRENCY2.
WRITE:/ 'New Value:', ld_input.

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

*Conversion exit GJAHR, internal->external for field SENDERFISCALYEAR CALL FUNCTION 'CONVERSION_EXIT_GJAHR_OUTPUT' EXPORTING input = WA_CGBSRTAXITEMBOX-SENDERFISCALYEAR IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_CGBSRTAXITEMBOX-SENDERFISCALYEAR.
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_CGBSRTAXITEMBOX_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,
VALIDFROM TYPE STRING,
TAXBOXSTRUCTURETYPE TYPE STRING,
TAXGROUP TYPE STRING,
TAXBOXCONFIGURATION TYPE STRING,
POSTINGDATE TYPE STRING,
DOCUMENTDATE TYPE STRING,
TAXREPORTINGDATE TYPE STRING,
FISCALPERIOD TYPE STRING,
REPORTINGDATE 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,
TAXNUMBER3 TYPE STRING,
BUSINESSPARTNER TYPE STRING,
BUSINESSPARTNERCOUNTRY 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,
SENDERCOMPANYCODE TYPE STRING,
SENDERACCOUNTINGDOCUMENT TYPE STRING,
SENDERFISCALYEAR TYPE STRING,
ACCOUNTINGDOCUMENTHEADERTEXT TYPE STRING,END OF T_EKKO_STR. DATA: WA_CGBSRTAXITEMBOX_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_CGBSRTAXITEMBOX_STR-MANDT sy-vline
WA_CGBSRTAXITEMBOX_STR-COMPANYCODE sy-vline
WA_CGBSRTAXITEMBOX_STR-ACCOUNTINGDOCUMENT sy-vline
WA_CGBSRTAXITEMBOX_STR-FISCALYEAR sy-vline
WA_CGBSRTAXITEMBOX_STR-STATRYRPTGENTITY sy-vline
WA_CGBSRTAXITEMBOX_STR-STATRYRPTCATEGORY sy-vline
WA_CGBSRTAXITEMBOX_STR-STATRYRPTRUNID sy-vline
WA_CGBSRTAXITEMBOX_STR-TAXCODE sy-vline
WA_CGBSRTAXITEMBOX_STR-TRANSACTIONTYPEDETERMINATION sy-vline
WA_CGBSRTAXITEMBOX_STR-TAXBOX sy-vline
WA_CGBSRTAXITEMBOX_STR-TAXDECLNAMOUNTTYPE sy-vline
WA_CGBSRTAXITEMBOX_STR-TAXITEMGROUPINGVERSION sy-vline
WA_CGBSRTAXITEMBOX_STR-VALIDFROM sy-vline
WA_CGBSRTAXITEMBOX_STR-TAXBOXSTRUCTURETYPE sy-vline
WA_CGBSRTAXITEMBOX_STR-TAXGROUP sy-vline
WA_CGBSRTAXITEMBOX_STR-TAXBOXCONFIGURATION sy-vline
WA_CGBSRTAXITEMBOX_STR-POSTINGDATE sy-vline
WA_CGBSRTAXITEMBOX_STR-DOCUMENTDATE sy-vline
WA_CGBSRTAXITEMBOX_STR-TAXREPORTINGDATE sy-vline
WA_CGBSRTAXITEMBOX_STR-FISCALPERIOD sy-vline
WA_CGBSRTAXITEMBOX_STR-REPORTINGDATE sy-vline
WA_CGBSRTAXITEMBOX_STR-ACCOUNTINGDOCUMENTTYPE sy-vline
WA_CGBSRTAXITEMBOX_STR-DOCUMENTREFERENCEID sy-vline
WA_CGBSRTAXITEMBOX_STR-COMPANYCODECOUNTRY sy-vline
WA_CGBSRTAXITEMBOX_STR-REPORTINGCOUNTRY sy-vline
WA_CGBSRTAXITEMBOX_STR-TAXRETURNCOUNTRY sy-vline
WA_CGBSRTAXITEMBOX_STR-EXCHANGERATE sy-vline
WA_CGBSRTAXITEMBOX_STR-TAXRATE sy-vline
WA_CGBSRTAXITEMBOX_STR-GLACCOUNT sy-vline
WA_CGBSRTAXITEMBOX_STR-BUSINESSPLACE sy-vline
WA_CGBSRTAXITEMBOX_STR-TAXJURISDICTION sy-vline
WA_CGBSRTAXITEMBOX_STR-LOWESTLEVELTAXJURISDICTION sy-vline
WA_CGBSRTAXITEMBOX_STR-TAXNUMBER1 sy-vline
WA_CGBSRTAXITEMBOX_STR-TAXNUMBER2 sy-vline
WA_CGBSRTAXITEMBOX_STR-TAXNUMBER3 sy-vline
WA_CGBSRTAXITEMBOX_STR-BUSINESSPARTNER sy-vline
WA_CGBSRTAXITEMBOX_STR-BUSINESSPARTNERCOUNTRY sy-vline
WA_CGBSRTAXITEMBOX_STR-BUSINESSPARTNERNAME sy-vline
WA_CGBSRTAXITEMBOX_STR-CUSTOMERSUPPLIERADDRESS sy-vline
WA_CGBSRTAXITEMBOX_STR-TAXTYPE sy-vline
WA_CGBSRTAXITEMBOX_STR-TARGETTAXCODE sy-vline
WA_CGBSRTAXITEMBOX_STR-REPORTINGCURRENCY sy-vline
WA_CGBSRTAXITEMBOX_STR-AMOUNTINREPORTINGCURRENCY sy-vline
WA_CGBSRTAXITEMBOX_STR-DOCUMENTCURRENCY sy-vline
WA_CGBSRTAXITEMBOX_STR-AMOUNTINTRANSACTIONCURRENCY sy-vline
WA_CGBSRTAXITEMBOX_STR-ADDITIONALCURRENCY1 sy-vline
WA_CGBSRTAXITEMBOX_STR-AMOUNTINADDITIONALCURRENCY1 sy-vline
WA_CGBSRTAXITEMBOX_STR-ADDITIONALCURRENCY2 sy-vline
WA_CGBSRTAXITEMBOX_STR-AMOUNTINADDITIONALCURRENCY2 sy-vline
WA_CGBSRTAXITEMBOX_STR-SENDERCOMPANYCODE sy-vline
WA_CGBSRTAXITEMBOX_STR-SENDERACCOUNTINGDOCUMENT sy-vline
WA_CGBSRTAXITEMBOX_STR-SENDERFISCALYEAR sy-vline
WA_CGBSRTAXITEMBOX_STR-ACCOUNTINGDOCUMENTHEADERTEXT sy-vline INTO ld_text SEPARATED BY SPACE. *Add any further fields from structure WA_EKKO_STR you want to CONCATENATE... ENDLOOP. ENDFORM.