ABAP Select data from SAP table CKRTAXINVCDL 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 CKRTAXINVCDL 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 CKRTAXINVCDL. 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 CKRTAXINVCDL 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_CKRTAXINVCDL TYPE STANDARD TABLE OF CKRTAXINVCDL,
      WA_CKRTAXINVCDL TYPE CKRTAXINVCDL,
      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: <CKRTAXINVCDL> TYPE CKRTAXINVCDL.

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM CKRTAXINVCDL
*  INTO TABLE @DATA(IT_CKRTAXINVCDL2).
*--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_CKRTAXINVCDL INDEX 1 INTO DATA(WA_CKRTAXINVCDL2).


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

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_CKRTAXINVCDL-JOURNALENTRYTYPE, sy-vline,
WA_CKRTAXINVCDL-TAXCODE, sy-vline,
WA_CKRTAXINVCDL-BUSINESSAREA, sy-vline,
WA_CKRTAXINVCDL-PAYMENTTERMS, sy-vline,
WA_CKRTAXINVCDL-BUSINESSPLACE, sy-vline,
WA_CKRTAXINVCDL-CUSTOMERBUSINESSPLACE, sy-vline.
ENDLOOP. *Add any further fields from structure WA_CKRTAXINVCDL 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_CKRTAXINVCDL 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_CKRTAXINVCDL INTO WA_CKRTAXINVCDL. *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 GJAHR, internal->external for field FISCALYEAR CALL FUNCTION 'CONVERSION_EXIT_GJAHR_OUTPUT' EXPORTING input = WA_CKRTAXINVCDL-FISCALYEAR IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_CKRTAXINVCDL-FISCALYEAR.
WRITE:/ 'New Value:', ld_input.

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

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

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

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

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

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

*Conversion exit AC152, internal->external for field TAXBASEAMOUNTINCOCODECRCY CALL FUNCTION 'CONVERSION_EXIT_AC152_OUTPUT' EXPORTING input = WA_CKRTAXINVCDL-TAXBASEAMOUNTINCOCODECRCY IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_CKRTAXINVCDL-TAXBASEAMOUNTINCOCODECRCY.
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_CKRTAXINVCDL_STR,
MANDT TYPE STRING,
COMPANYCODE TYPE STRING,
FISCALYEAR TYPE STRING,
JOURNALENTRY TYPE STRING,
JOURNALENTRYITEM TYPE STRING,
JOURNALENTRYTYPE TYPE STRING,
TAXCODE TYPE STRING,
BUSINESSAREA TYPE STRING,
PAYMENTTERMS TYPE STRING,
BUSINESSPLACE TYPE STRING,
CUSTOMERBUSINESSPLACE TYPE STRING,
CUSTOMER TYPE STRING,
POSTINGDATE TYPE STRING,
DOCUMENTDATE TYPE STRING,
SPECIALGLCODE TYPE STRING,
GLACCOUNT TYPE STRING,
DEBITCREDITCODE TYPE STRING,
ISONETIMEACCOUNT TYPE STRING,
CLEARINGACCOUNTINGDOCUMENT TYPE STRING,
ORIGINALREFERENCEDOCUMENT TYPE STRING,
REFERENCEDOCUMENTTYPE TYPE STRING,
BILLINGDOCUMENT TYPE STRING,
BILLINGDOCUMENTTYPE TYPE STRING,
BILLINGDOCUMENTDATE TYPE STRING,
BILLINGDOCUMENTCATEGORY TYPE STRING,
BUSINESSTYPE TYPE STRING,
INDUSTRYTYPE TYPE STRING,
TAXINVOICEREPRESENTATIVENAME TYPE STRING,
ORGANIZATIONBPNAME1 TYPE STRING,
TAXNUMBER1 TYPE STRING,
TAXNUMBER2 TYPE STRING,
BUSINESSPARTNERNAME1 TYPE STRING,
CITYNAME TYPE STRING,
ISRELEVANTFORCASHDISCOUNT TYPE STRING,
TAXINVOICEISTAXDOCUMENT TYPE STRING,
ISREVERSALDOCUMENT TYPE STRING,
COMPANYCODECURRENCY TYPE STRING,
AMOUNTINCOMPANYCODECURRENCY TYPE STRING,
TAXAMOUNTINCOCODECRCY TYPE STRING,
TAXBASEAMOUNTINCOCODECRCY TYPE STRING,END OF T_EKKO_STR. DATA: WA_CKRTAXINVCDL_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_CKRTAXINVCDL_STR-MANDT sy-vline
WA_CKRTAXINVCDL_STR-COMPANYCODE sy-vline
WA_CKRTAXINVCDL_STR-FISCALYEAR sy-vline
WA_CKRTAXINVCDL_STR-JOURNALENTRY sy-vline
WA_CKRTAXINVCDL_STR-JOURNALENTRYITEM sy-vline
WA_CKRTAXINVCDL_STR-JOURNALENTRYTYPE sy-vline
WA_CKRTAXINVCDL_STR-TAXCODE sy-vline
WA_CKRTAXINVCDL_STR-BUSINESSAREA sy-vline
WA_CKRTAXINVCDL_STR-PAYMENTTERMS sy-vline
WA_CKRTAXINVCDL_STR-BUSINESSPLACE sy-vline
WA_CKRTAXINVCDL_STR-CUSTOMERBUSINESSPLACE sy-vline
WA_CKRTAXINVCDL_STR-CUSTOMER sy-vline
WA_CKRTAXINVCDL_STR-POSTINGDATE sy-vline
WA_CKRTAXINVCDL_STR-DOCUMENTDATE sy-vline
WA_CKRTAXINVCDL_STR-SPECIALGLCODE sy-vline
WA_CKRTAXINVCDL_STR-GLACCOUNT sy-vline
WA_CKRTAXINVCDL_STR-DEBITCREDITCODE sy-vline
WA_CKRTAXINVCDL_STR-ISONETIMEACCOUNT sy-vline
WA_CKRTAXINVCDL_STR-CLEARINGACCOUNTINGDOCUMENT sy-vline
WA_CKRTAXINVCDL_STR-ORIGINALREFERENCEDOCUMENT sy-vline
WA_CKRTAXINVCDL_STR-REFERENCEDOCUMENTTYPE sy-vline
WA_CKRTAXINVCDL_STR-BILLINGDOCUMENT sy-vline
WA_CKRTAXINVCDL_STR-BILLINGDOCUMENTTYPE sy-vline
WA_CKRTAXINVCDL_STR-BILLINGDOCUMENTDATE sy-vline
WA_CKRTAXINVCDL_STR-BILLINGDOCUMENTCATEGORY sy-vline
WA_CKRTAXINVCDL_STR-BUSINESSTYPE sy-vline
WA_CKRTAXINVCDL_STR-INDUSTRYTYPE sy-vline
WA_CKRTAXINVCDL_STR-TAXINVOICEREPRESENTATIVENAME sy-vline
WA_CKRTAXINVCDL_STR-ORGANIZATIONBPNAME1 sy-vline
WA_CKRTAXINVCDL_STR-TAXNUMBER1 sy-vline
WA_CKRTAXINVCDL_STR-TAXNUMBER2 sy-vline
WA_CKRTAXINVCDL_STR-BUSINESSPARTNERNAME1 sy-vline
WA_CKRTAXINVCDL_STR-CITYNAME sy-vline
WA_CKRTAXINVCDL_STR-ISRELEVANTFORCASHDISCOUNT sy-vline
WA_CKRTAXINVCDL_STR-TAXINVOICEISTAXDOCUMENT sy-vline
WA_CKRTAXINVCDL_STR-ISREVERSALDOCUMENT sy-vline
WA_CKRTAXINVCDL_STR-COMPANYCODECURRENCY sy-vline
WA_CKRTAXINVCDL_STR-AMOUNTINCOMPANYCODECURRENCY sy-vline
WA_CKRTAXINVCDL_STR-TAXAMOUNTINCOCODECRCY sy-vline
WA_CKRTAXINVCDL_STR-TAXBASEAMOUNTINCOCODECRCY sy-vline INTO ld_text SEPARATED BY SPACE. *Add any further fields from structure WA_EKKO_STR you want to CONCATENATE... ENDLOOP. ENDFORM.