ABAP Select data from SAP table CSRZATAXITEMLGQ 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 CSRZATAXITEMLGQ 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 CSRZATAXITEMLGQ. 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 CSRZATAXITEMLGQ 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_CSRZATAXITEMLGQ TYPE STANDARD TABLE OF CSRZATAXITEMLGQ,
      WA_CSRZATAXITEMLGQ TYPE CSRZATAXITEMLGQ,
      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: <CSRZATAXITEMLGQ> TYPE CSRZATAXITEMLGQ.

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM CSRZATAXITEMLGQ
*  INTO TABLE @DATA(IT_CSRZATAXITEMLGQ2).
*--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_CSRZATAXITEMLGQ INDEX 1 INTO DATA(WA_CSRZATAXITEMLGQ2).


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

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

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

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

*Conversion exit AD152, internal->external for field TAXBASEAMOUNTINCOCODECRCY CALL FUNCTION 'CONVERSION_EXIT_AD152_OUTPUT' EXPORTING input = WA_CSRZATAXITEMLGQ-TAXBASEAMOUNTINCOCODECRCY IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_CSRZATAXITEMLGQ-TAXBASEAMOUNTINCOCODECRCY.
WRITE:/ 'New Value:', ld_input.

*Conversion exit AE132, internal->external for field TAXAMOUNTINCOCODECRCY CALL FUNCTION 'CONVERSION_EXIT_AE132_OUTPUT' EXPORTING input = WA_CSRZATAXITEMLGQ-TAXAMOUNTINCOCODECRCY IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_CSRZATAXITEMLGQ-TAXAMOUNTINCOCODECRCY.
WRITE:/ 'New Value:', ld_input.

*Conversion exit AD152, internal->external for field TAXBASEAMOUNTINRPTGCRCY CALL FUNCTION 'CONVERSION_EXIT_AD152_OUTPUT' EXPORTING input = WA_CSRZATAXITEMLGQ-TAXBASEAMOUNTINRPTGCRCY IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_CSRZATAXITEMLGQ-TAXBASEAMOUNTINRPTGCRCY.
WRITE:/ 'New Value:', ld_input.

*Conversion exit AE132, internal->external for field TAXAMOUNTINRPTGCRCY CALL FUNCTION 'CONVERSION_EXIT_AE132_OUTPUT' EXPORTING input = WA_CSRZATAXITEMLGQ-TAXAMOUNTINRPTGCRCY IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_CSRZATAXITEMLGQ-TAXAMOUNTINRPTGCRCY.
WRITE:/ 'New Value:', ld_input.

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

*Conversion exit ALPHA, internal->external for field SUPPLIER CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_CSRZATAXITEMLGQ-SUPPLIER IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_CSRZATAXITEMLGQ-SUPPLIER.
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_CSRZATAXITEMLGQ_STR,
MANDT TYPE STRING,
COMPANYCODE TYPE STRING,
ACCOUNTINGDOCUMENT TYPE STRING,
FISCALYEAR TYPE STRING,
TRANSACTIONTYPEDETERMINATION TYPE STRING,
TAXITEM TYPE STRING,
TAXITEMGROUPINGVERSION TYPE STRING,
STATRYRPTGENTITY TYPE STRING,
STATRYRPTCATEGORY TYPE STRING,
STATRYRPTRUNID TYPE STRING,
TAXCODE TYPE STRING,
VATREGISTRATION TYPE STRING,
DOCUMENTDATE TYPE STRING,
POSTINGDATE TYPE STRING,
REPORTINGDATE TYPE STRING,
LINKUUID TYPE STRING,
TAXRATE TYPE STRING,
NUMBEROFDOCUMENTS TYPE STRING,
TAXBOX TYPE STRING,
TAXDECLNAMOUNTTYPE TYPE STRING,
DOCUMENTREFERENCEID TYPE STRING,
TAXBASEAMOUNTINCOCODECRCY TYPE STRING,
TAXAMOUNTINCOCODECRCY TYPE STRING,
TAXBASEAMOUNTINRPTGCRCY TYPE STRING,
TAXAMOUNTINRPTGCRCY TYPE STRING,
TAXBOX01AMTINREPORTINGCURRENCY TYPE STRING,
TAXBOX02AMTINREPORTINGCURRENCY TYPE STRING,
TAXBOX03AMTINREPORTINGCURRENCY TYPE STRING,
TAXBOX04AMTINREPORTINGCURRENCY TYPE STRING,
TAXBOX05AMTINREPORTINGCURRENCY TYPE STRING,
TAXBOX06AMTINREPORTINGCURRENCY TYPE STRING,
TAXBOX07AMTINREPORTINGCURRENCY TYPE STRING,
TAXBOX08AMTINREPORTINGCURRENCY TYPE STRING,
TAXBOX09AMTINREPORTINGCURRENCY TYPE STRING,
TAXBOX10AMTINREPORTINGCURRENCY TYPE STRING,
TAXBOX11AMTINREPORTINGCURRENCY TYPE STRING,
TAXBOX12AMTINREPORTINGCURRENCY TYPE STRING,
TAXBOX13AMTINREPORTINGCURRENCY TYPE STRING,
TAXBOX14AMTINREPORTINGCURRENCY TYPE STRING,
TAXBOX15AMTINREPORTINGCURRENCY TYPE STRING,
TAXBOX16AMTINREPORTINGCURRENCY TYPE STRING,
TAXBOX17AMTINREPORTINGCURRENCY TYPE STRING,
TAXBOX18AMTINREPORTINGCURRENCY TYPE STRING,
TAXBOX19AMTINREPORTINGCURRENCY TYPE STRING,
TAXBOX20AMTINREPORTINGCURRENCY TYPE STRING,
CUSTOMERSUPPLIERVATREGN TYPE STRING,
FINANCIALACCOUNTTYPE TYPE STRING,
TAXTYPE TYPE STRING,
COMPANYCODECURRENCY TYPE STRING,
REPORTINGCURRENCY TYPE STRING,
BUSINESSPARTNERNAME TYPE STRING,
REFERENCE1IDBYBUSINESSPARTNER TYPE STRING,
REFERENCE2IDBYBUSINESSPARTNER TYPE STRING,
REFERENCE3IDBYBUSINESSPARTNER TYPE STRING,
REPORTINGCOUNTRY TYPE STRING,
RECORDTYPE TYPE STRING,
CUSTOMER TYPE STRING,
SUPPLIER TYPE STRING,END OF T_EKKO_STR. DATA: WA_CSRZATAXITEMLGQ_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_CSRZATAXITEMLGQ_STR-MANDT sy-vline
WA_CSRZATAXITEMLGQ_STR-COMPANYCODE sy-vline
WA_CSRZATAXITEMLGQ_STR-ACCOUNTINGDOCUMENT sy-vline
WA_CSRZATAXITEMLGQ_STR-FISCALYEAR sy-vline
WA_CSRZATAXITEMLGQ_STR-TRANSACTIONTYPEDETERMINATION sy-vline
WA_CSRZATAXITEMLGQ_STR-TAXITEM sy-vline
WA_CSRZATAXITEMLGQ_STR-TAXITEMGROUPINGVERSION sy-vline
WA_CSRZATAXITEMLGQ_STR-STATRYRPTGENTITY sy-vline
WA_CSRZATAXITEMLGQ_STR-STATRYRPTCATEGORY sy-vline
WA_CSRZATAXITEMLGQ_STR-STATRYRPTRUNID sy-vline
WA_CSRZATAXITEMLGQ_STR-TAXCODE sy-vline
WA_CSRZATAXITEMLGQ_STR-VATREGISTRATION sy-vline
WA_CSRZATAXITEMLGQ_STR-DOCUMENTDATE sy-vline
WA_CSRZATAXITEMLGQ_STR-POSTINGDATE sy-vline
WA_CSRZATAXITEMLGQ_STR-REPORTINGDATE sy-vline
WA_CSRZATAXITEMLGQ_STR-LINKUUID sy-vline
WA_CSRZATAXITEMLGQ_STR-TAXRATE sy-vline
WA_CSRZATAXITEMLGQ_STR-NUMBEROFDOCUMENTS sy-vline
WA_CSRZATAXITEMLGQ_STR-TAXBOX sy-vline
WA_CSRZATAXITEMLGQ_STR-TAXDECLNAMOUNTTYPE sy-vline
WA_CSRZATAXITEMLGQ_STR-DOCUMENTREFERENCEID sy-vline
WA_CSRZATAXITEMLGQ_STR-TAXBASEAMOUNTINCOCODECRCY sy-vline
WA_CSRZATAXITEMLGQ_STR-TAXAMOUNTINCOCODECRCY sy-vline
WA_CSRZATAXITEMLGQ_STR-TAXBASEAMOUNTINRPTGCRCY sy-vline
WA_CSRZATAXITEMLGQ_STR-TAXAMOUNTINRPTGCRCY sy-vline
WA_CSRZATAXITEMLGQ_STR-TAXBOX01AMTINREPORTINGCURRENCY sy-vline
WA_CSRZATAXITEMLGQ_STR-TAXBOX02AMTINREPORTINGCURRENCY sy-vline
WA_CSRZATAXITEMLGQ_STR-TAXBOX03AMTINREPORTINGCURRENCY sy-vline
WA_CSRZATAXITEMLGQ_STR-TAXBOX04AMTINREPORTINGCURRENCY sy-vline
WA_CSRZATAXITEMLGQ_STR-TAXBOX05AMTINREPORTINGCURRENCY sy-vline
WA_CSRZATAXITEMLGQ_STR-TAXBOX06AMTINREPORTINGCURRENCY sy-vline
WA_CSRZATAXITEMLGQ_STR-TAXBOX07AMTINREPORTINGCURRENCY sy-vline
WA_CSRZATAXITEMLGQ_STR-TAXBOX08AMTINREPORTINGCURRENCY sy-vline
WA_CSRZATAXITEMLGQ_STR-TAXBOX09AMTINREPORTINGCURRENCY sy-vline
WA_CSRZATAXITEMLGQ_STR-TAXBOX10AMTINREPORTINGCURRENCY sy-vline
WA_CSRZATAXITEMLGQ_STR-TAXBOX11AMTINREPORTINGCURRENCY sy-vline
WA_CSRZATAXITEMLGQ_STR-TAXBOX12AMTINREPORTINGCURRENCY sy-vline
WA_CSRZATAXITEMLGQ_STR-TAXBOX13AMTINREPORTINGCURRENCY sy-vline
WA_CSRZATAXITEMLGQ_STR-TAXBOX14AMTINREPORTINGCURRENCY sy-vline
WA_CSRZATAXITEMLGQ_STR-TAXBOX15AMTINREPORTINGCURRENCY sy-vline
WA_CSRZATAXITEMLGQ_STR-TAXBOX16AMTINREPORTINGCURRENCY sy-vline
WA_CSRZATAXITEMLGQ_STR-TAXBOX17AMTINREPORTINGCURRENCY sy-vline
WA_CSRZATAXITEMLGQ_STR-TAXBOX18AMTINREPORTINGCURRENCY sy-vline
WA_CSRZATAXITEMLGQ_STR-TAXBOX19AMTINREPORTINGCURRENCY sy-vline
WA_CSRZATAXITEMLGQ_STR-TAXBOX20AMTINREPORTINGCURRENCY sy-vline
WA_CSRZATAXITEMLGQ_STR-CUSTOMERSUPPLIERVATREGN sy-vline
WA_CSRZATAXITEMLGQ_STR-FINANCIALACCOUNTTYPE sy-vline
WA_CSRZATAXITEMLGQ_STR-TAXTYPE sy-vline
WA_CSRZATAXITEMLGQ_STR-COMPANYCODECURRENCY sy-vline
WA_CSRZATAXITEMLGQ_STR-REPORTINGCURRENCY sy-vline
WA_CSRZATAXITEMLGQ_STR-BUSINESSPARTNERNAME sy-vline
WA_CSRZATAXITEMLGQ_STR-REFERENCE1IDBYBUSINESSPARTNER sy-vline
WA_CSRZATAXITEMLGQ_STR-REFERENCE2IDBYBUSINESSPARTNER sy-vline
WA_CSRZATAXITEMLGQ_STR-REFERENCE3IDBYBUSINESSPARTNER sy-vline
WA_CSRZATAXITEMLGQ_STR-REPORTINGCOUNTRY sy-vline
WA_CSRZATAXITEMLGQ_STR-RECORDTYPE sy-vline
WA_CSRZATAXITEMLGQ_STR-CUSTOMER sy-vline
WA_CSRZATAXITEMLGQ_STR-SUPPLIER sy-vline INTO ld_text SEPARATED BY SPACE. *Add any further fields from structure WA_EKKO_STR you want to CONCATENATE... ENDLOOP. ENDFORM.