ABAP Select data from SAP table IJPTAXDETAIL 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 IJPTAXDETAIL 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 IJPTAXDETAIL. 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 IJPTAXDETAIL 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_IJPTAXDETAIL TYPE STANDARD TABLE OF IJPTAXDETAIL,
      WA_IJPTAXDETAIL TYPE IJPTAXDETAIL,
      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: <IJPTAXDETAIL> TYPE IJPTAXDETAIL.

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM IJPTAXDETAIL
*  INTO TABLE @DATA(IT_IJPTAXDETAIL2).
*--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_IJPTAXDETAIL INDEX 1 INTO DATA(WA_IJPTAXDETAIL2).


*Demonstrate how to loop at an internal table and update values using a FIELD-SYMBOL
LOOP AT IT_IJPTAXDETAIL ASSIGNING <IJPTAXDETAIL>.
*To update a field value using a field symbol simply change the value via the field symbol pointer
<IJPTAXDETAIL>-MANDT = 1.
<IJPTAXDETAIL>-CUSTOMERPROJECT = 1.
<IJPTAXDETAIL>-BILLINGPLAN = 1.
<IJPTAXDETAIL>-BILLINGPLANITEM = 1.
<IJPTAXDETAIL>-SALESORDER = 1.
ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_IJPTAXDETAIL-SALESORDERITEM, sy-vline,
WA_IJPTAXDETAIL-BILLINGDOCUMENT, sy-vline,
WA_IJPTAXDETAIL-BILLINGDOCUMENTITEM, sy-vline,
WA_IJPTAXDETAIL-BILLINGPLANBILLINGDATE, sy-vline,
WA_IJPTAXDETAIL-BILLINGPLANAMOUNT, sy-vline,
WA_IJPTAXDETAIL-BILLINGPLANRELATEDBILLGSTATUS, sy-vline.
ENDLOOP. *Add any further fields from structure WA_IJPTAXDETAIL 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_IJPTAXDETAIL 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_IJPTAXDETAIL INTO WA_IJPTAXDETAIL. *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 SALESORDER CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING input = WA_IJPTAXDETAIL-SALESORDER IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_IJPTAXDETAIL-SALESORDER.
WRITE:/ 'New Value:', ld_input.

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

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

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

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

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

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

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

*Conversion exit GJAHR, internal->external for field FISCALYEAR CALL FUNCTION 'CONVERSION_EXIT_GJAHR_OUTPUT' EXPORTING input = WA_IJPTAXDETAIL-FISCALYEAR IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_IJPTAXDETAIL-FISCALYEAR.
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_IJPTAXDETAIL_STR,
MANDT TYPE STRING,
CUSTOMERPROJECT TYPE STRING,
BILLINGPLAN TYPE STRING,
BILLINGPLANITEM TYPE STRING,
SALESORDER TYPE STRING,
SALESORDERITEM TYPE STRING,
BILLINGDOCUMENT TYPE STRING,
BILLINGDOCUMENTITEM TYPE STRING,
BILLINGPLANBILLINGDATE TYPE STRING,
BILLINGPLANAMOUNT TYPE STRING,
BILLINGPLANRELATEDBILLGSTATUS TYPE STRING,
TRANSACTIONCURRENCY TYPE STRING,
BILLINGPLANSERVICESTARTDATE TYPE STRING,
BILLINGPLANSERVICEENDDATE TYPE STRING,
SALESORGANIZATION TYPE STRING,
BILLTOPARTY TYPE STRING,
SALESORDERITEMCATEGORY TYPE STRING,
PRODUCT TYPE STRING,
TAXCODE TYPE STRING,
CONDITIONRATERATIO TYPE STRING,
CONDITIONRATERATIOUNIT TYPE STRING,
DEBITMEMOREQUEST TYPE STRING,
ITEMNETAMOUNT TYPE STRING,
BILLDOCITEMTAXAMT TYPE STRING,
OVERALLBILLINGSTATUS TYPE STRING,
BILLINGDOCUMENTDATE TYPE STRING,
CANCELLEDBILLINGDOCUMENT TYPE STRING,
BILLINGDOCUMENTISCANCELLED TYPE STRING,
TOTALNETAMOUNT TYPE STRING,
TOTALTAXAMOUNT TYPE STRING,
DOCUMENTREFERENCEID TYPE STRING,
ACCOUNTINGDOCUMENT TYPE STRING,
COMPANYCODE TYPE STRING,
FISCALYEAR TYPE STRING,
JP_TAXOFFSETSTATUS TYPE STRING,
JP_TAXREALLOCATIONSTATUS TYPE STRING,END OF T_EKKO_STR. DATA: WA_IJPTAXDETAIL_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_IJPTAXDETAIL_STR-MANDT sy-vline
WA_IJPTAXDETAIL_STR-CUSTOMERPROJECT sy-vline
WA_IJPTAXDETAIL_STR-BILLINGPLAN sy-vline
WA_IJPTAXDETAIL_STR-BILLINGPLANITEM sy-vline
WA_IJPTAXDETAIL_STR-SALESORDER sy-vline
WA_IJPTAXDETAIL_STR-SALESORDERITEM sy-vline
WA_IJPTAXDETAIL_STR-BILLINGDOCUMENT sy-vline
WA_IJPTAXDETAIL_STR-BILLINGDOCUMENTITEM sy-vline
WA_IJPTAXDETAIL_STR-BILLINGPLANBILLINGDATE sy-vline
WA_IJPTAXDETAIL_STR-BILLINGPLANAMOUNT sy-vline
WA_IJPTAXDETAIL_STR-BILLINGPLANRELATEDBILLGSTATUS sy-vline
WA_IJPTAXDETAIL_STR-TRANSACTIONCURRENCY sy-vline
WA_IJPTAXDETAIL_STR-BILLINGPLANSERVICESTARTDATE sy-vline
WA_IJPTAXDETAIL_STR-BILLINGPLANSERVICEENDDATE sy-vline
WA_IJPTAXDETAIL_STR-SALESORGANIZATION sy-vline
WA_IJPTAXDETAIL_STR-BILLTOPARTY sy-vline
WA_IJPTAXDETAIL_STR-SALESORDERITEMCATEGORY sy-vline
WA_IJPTAXDETAIL_STR-PRODUCT sy-vline
WA_IJPTAXDETAIL_STR-TAXCODE sy-vline
WA_IJPTAXDETAIL_STR-CONDITIONRATERATIO sy-vline
WA_IJPTAXDETAIL_STR-CONDITIONRATERATIOUNIT sy-vline
WA_IJPTAXDETAIL_STR-DEBITMEMOREQUEST sy-vline
WA_IJPTAXDETAIL_STR-ITEMNETAMOUNT sy-vline
WA_IJPTAXDETAIL_STR-BILLDOCITEMTAXAMT sy-vline
WA_IJPTAXDETAIL_STR-OVERALLBILLINGSTATUS sy-vline
WA_IJPTAXDETAIL_STR-BILLINGDOCUMENTDATE sy-vline
WA_IJPTAXDETAIL_STR-CANCELLEDBILLINGDOCUMENT sy-vline
WA_IJPTAXDETAIL_STR-BILLINGDOCUMENTISCANCELLED sy-vline
WA_IJPTAXDETAIL_STR-TOTALNETAMOUNT sy-vline
WA_IJPTAXDETAIL_STR-TOTALTAXAMOUNT sy-vline
WA_IJPTAXDETAIL_STR-DOCUMENTREFERENCEID sy-vline
WA_IJPTAXDETAIL_STR-ACCOUNTINGDOCUMENT sy-vline
WA_IJPTAXDETAIL_STR-COMPANYCODE sy-vline
WA_IJPTAXDETAIL_STR-FISCALYEAR sy-vline
WA_IJPTAXDETAIL_STR-JP_TAXOFFSETSTATUS sy-vline
WA_IJPTAXDETAIL_STR-JP_TAXREALLOCATIONSTATUS sy-vline INTO ld_text SEPARATED BY SPACE. *Add any further fields from structure WA_EKKO_STR you want to CONCATENATE... ENDLOOP. ENDFORM.