ABAP Select data from SAP table CSRROEUTAXCLFNC 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 CSRROEUTAXCLFNC 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 CSRROEUTAXCLFNC. 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 CSRROEUTAXCLFNC 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_CSRROEUTAXCLFNC TYPE STANDARD TABLE OF CSRROEUTAXCLFNC,
      WA_CSRROEUTAXCLFNC TYPE CSRROEUTAXCLFNC,
      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: <CSRROEUTAXCLFNC> TYPE CSRROEUTAXCLFNC.

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM CSRROEUTAXCLFNC
*  INTO TABLE @DATA(IT_CSRROEUTAXCLFNC2).
*--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_CSRROEUTAXCLFNC INDEX 1 INTO DATA(WA_CSRROEUTAXCLFNC2).


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

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_CSRROEUTAXCLFNC-TAXITEM, sy-vline,
WA_CSRROEUTAXCLFNC-TRANSACTIONTYPEDETERMINATION, sy-vline,
WA_CSRROEUTAXCLFNC-STATRYRPTCATEGORY, sy-vline,
WA_CSRROEUTAXCLFNC-STATRYRPTRUNID, sy-vline,
WA_CSRROEUTAXCLFNC-STATRYRPTGENTITY, sy-vline,
WA_CSRROEUTAXCLFNC-DEBTOR, sy-vline.
ENDLOOP. *Add any further fields from structure WA_CSRROEUTAXCLFNC 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_CSRROEUTAXCLFNC 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_CSRROEUTAXCLFNC INTO WA_CSRROEUTAXCLFNC. *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_CSRROEUTAXCLFNC-ACCOUNTINGDOCUMENT IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_CSRROEUTAXCLFNC-ACCOUNTINGDOCUMENT.
WRITE:/ 'New Value:', ld_input.

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

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

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

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

*Conversion exit ALPHA, internal->external for field BUSINESSPARTNER CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_CSRROEUTAXCLFNC-BUSINESSPARTNER IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_CSRROEUTAXCLFNC-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_CSRROEUTAXCLFNC_STR,
MANDT TYPE STRING,
COMPANYCODE TYPE STRING,
ACCOUNTINGDOCUMENT TYPE STRING,
FISCALYEAR TYPE STRING,
TAXCODE TYPE STRING,
TAXITEM TYPE STRING,
TRANSACTIONTYPEDETERMINATION TYPE STRING,
STATRYRPTCATEGORY TYPE STRING,
STATRYRPTRUNID TYPE STRING,
STATRYRPTGENTITY TYPE STRING,
DEBTOR TYPE STRING,
CREDITOR TYPE STRING,
VATREGISTRATION TYPE STRING,
REPORTINGVATREGISTRATION TYPE STRING,
VATREGISTRATIONCOUNTRY TYPE STRING,
DELIVOFGOODSDESTCOUNTRY TYPE STRING,
NAME TYPE STRING,
OPERATION TYPE STRING,
TAXITEMGROUP TYPE STRING,
TAXJURISDICTION TYPE STRING,
COUNTRY TYPE STRING,
REPORTINGCOUNTRY TYPE STRING,
REPORTINGCURRENCY TYPE STRING,
AMOUNTINREPORTINGCURRENCY TYPE STRING,
ISREVERSAL TYPE STRING,
ISREVERSED TYPE STRING,
TAXABLEENTITY TYPE STRING,
REPORTINGDATE TYPE STRING,
POSTINGDATE TYPE STRING,
DOCUMENTDATE TYPE STRING,
TAXREPORTINGDATE TYPE STRING,
ISEUTRIANGULARDEAL TYPE STRING,
DELIVOFGOODSORIGINCOUNTRY TYPE STRING,
EUTAXCLASSIFICATION TYPE STRING,
TAXTYPE TYPE STRING,
BUSINESSPARTNER TYPE STRING,
BUSINESSPARTNERNAME TYPE STRING,END OF T_EKKO_STR. DATA: WA_CSRROEUTAXCLFNC_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_CSRROEUTAXCLFNC_STR-MANDT sy-vline
WA_CSRROEUTAXCLFNC_STR-COMPANYCODE sy-vline
WA_CSRROEUTAXCLFNC_STR-ACCOUNTINGDOCUMENT sy-vline
WA_CSRROEUTAXCLFNC_STR-FISCALYEAR sy-vline
WA_CSRROEUTAXCLFNC_STR-TAXCODE sy-vline
WA_CSRROEUTAXCLFNC_STR-TAXITEM sy-vline
WA_CSRROEUTAXCLFNC_STR-TRANSACTIONTYPEDETERMINATION sy-vline
WA_CSRROEUTAXCLFNC_STR-STATRYRPTCATEGORY sy-vline
WA_CSRROEUTAXCLFNC_STR-STATRYRPTRUNID sy-vline
WA_CSRROEUTAXCLFNC_STR-STATRYRPTGENTITY sy-vline
WA_CSRROEUTAXCLFNC_STR-DEBTOR sy-vline
WA_CSRROEUTAXCLFNC_STR-CREDITOR sy-vline
WA_CSRROEUTAXCLFNC_STR-VATREGISTRATION sy-vline
WA_CSRROEUTAXCLFNC_STR-REPORTINGVATREGISTRATION sy-vline
WA_CSRROEUTAXCLFNC_STR-VATREGISTRATIONCOUNTRY sy-vline
WA_CSRROEUTAXCLFNC_STR-DELIVOFGOODSDESTCOUNTRY sy-vline
WA_CSRROEUTAXCLFNC_STR-NAME sy-vline
WA_CSRROEUTAXCLFNC_STR-OPERATION sy-vline
WA_CSRROEUTAXCLFNC_STR-TAXITEMGROUP sy-vline
WA_CSRROEUTAXCLFNC_STR-TAXJURISDICTION sy-vline
WA_CSRROEUTAXCLFNC_STR-COUNTRY sy-vline
WA_CSRROEUTAXCLFNC_STR-REPORTINGCOUNTRY sy-vline
WA_CSRROEUTAXCLFNC_STR-REPORTINGCURRENCY sy-vline
WA_CSRROEUTAXCLFNC_STR-AMOUNTINREPORTINGCURRENCY sy-vline
WA_CSRROEUTAXCLFNC_STR-ISREVERSAL sy-vline
WA_CSRROEUTAXCLFNC_STR-ISREVERSED sy-vline
WA_CSRROEUTAXCLFNC_STR-TAXABLEENTITY sy-vline
WA_CSRROEUTAXCLFNC_STR-REPORTINGDATE sy-vline
WA_CSRROEUTAXCLFNC_STR-POSTINGDATE sy-vline
WA_CSRROEUTAXCLFNC_STR-DOCUMENTDATE sy-vline
WA_CSRROEUTAXCLFNC_STR-TAXREPORTINGDATE sy-vline
WA_CSRROEUTAXCLFNC_STR-ISEUTRIANGULARDEAL sy-vline
WA_CSRROEUTAXCLFNC_STR-DELIVOFGOODSORIGINCOUNTRY sy-vline
WA_CSRROEUTAXCLFNC_STR-EUTAXCLASSIFICATION sy-vline
WA_CSRROEUTAXCLFNC_STR-TAXTYPE sy-vline
WA_CSRROEUTAXCLFNC_STR-BUSINESSPARTNER sy-vline
WA_CSRROEUTAXCLFNC_STR-BUSINESSPARTNERNAME sy-vline INTO ld_text SEPARATED BY SPACE. *Add any further fields from structure WA_EKKO_STR you want to CONCATENATE... ENDLOOP. ENDFORM.