ABAP Select data from SAP table IMYSRQTAXITEM into internal table

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Below is a number of ABAP code snippets to demonstrate how to select data from SAP IMYSRQTAXITEM 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 IMYSRQTAXITEM. 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 IMYSRQTAXITEM 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_IMYSRQTAXITEM TYPE STANDARD TABLE OF IMYSRQTAXITEM,
      WA_IMYSRQTAXITEM TYPE IMYSRQTAXITEM,
      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: <IMYSRQTAXITEM> TYPE IMYSRQTAXITEM.

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM IMYSRQTAXITEM
*  INTO TABLE @DATA(IT_IMYSRQTAXITEM2).
*--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_IMYSRQTAXITEM INDEX 1 INTO DATA(WA_IMYSRQTAXITEM2).


*Demonstrate how to loop at an internal table and update values using a FIELD-SYMBOL
LOOP AT IT_IMYSRQTAXITEM ASSIGNING <IMYSRQTAXITEM>.

*To update a field value using a field symbol simply change the value via the field symbol pointer
<IMYSRQTAXITEM>-MANDT = 1.
<IMYSRQTAXITEM>-COMPANYCODE = 1.
<IMYSRQTAXITEM>-ACCOUNTINGDOCUMENT = 1.
<IMYSRQTAXITEM>-FISCALYEAR = 1.
<IMYSRQTAXITEM>-TAXITEM = 1.

ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_IMYSRQTAXITEM-TAXCODE, sy-vline,
  WA_IMYSRQTAXITEM-TRANSACTIONTYPEDETERMINATION, sy-vline,
  WA_IMYSRQTAXITEM-TAXGROUP, sy-vline,
  WA_IMYSRQTAXITEM-TAXITEMGROUPINGVERSION, sy-vline,
  WA_IMYSRQTAXITEM-TAXBOX, sy-vline,
  WA_IMYSRQTAXITEM-TAXDECLNAMOUNTTYPE, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_IMYSRQTAXITEM 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_IMYSRQTAXITEM 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_IMYSRQTAXITEM INTO WA_IMYSRQTAXITEM.


*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_IMYSRQTAXITEM-ACCOUNTINGDOCUMENT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_IMYSRQTAXITEM-ACCOUNTINGDOCUMENT.
WRITE:/ 'New Value:', ld_input.

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

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

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

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

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

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

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

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

*Conversion exit AC152, internal->external for field TAXBASEAMOUNTINCOCODECRCY
CALL FUNCTION 'CONVERSION_EXIT_AC152_OUTPUT'
  EXPORTING
    input =                      WA_IMYSRQTAXITEM-TAXBASEAMOUNTINCOCODECRCY
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_IMYSRQTAXITEM-TAXBASEAMOUNTINCOCODECRCY.
WRITE:/ 'New Value:', ld_input.

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

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

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

*Conversion exit AC152, internal->external for field TAXBASEAMTINADDITIONALCRCY1
CALL FUNCTION 'CONVERSION_EXIT_AC152_OUTPUT'
  EXPORTING
    input =                      WA_IMYSRQTAXITEM-TAXBASEAMTINADDITIONALCRCY1
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_IMYSRQTAXITEM-TAXBASEAMTINADDITIONALCRCY1.
WRITE:/ 'New Value:', ld_input.

*Conversion exit AC152, internal->external for field TAXBASEAMTINADDITIONALCRCY2
CALL FUNCTION 'CONVERSION_EXIT_AC152_OUTPUT'
  EXPORTING
    input =                      WA_IMYSRQTAXITEM-TAXBASEAMTINADDITIONALCRCY2
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_IMYSRQTAXITEM-TAXBASEAMTINADDITIONALCRCY2.
WRITE:/ 'New Value:', ld_input.

*Conversion exit AU132, internal->external for field TAXAMOUNTINADDITIONALCURRENCY1
CALL FUNCTION 'CONVERSION_EXIT_AU132_OUTPUT'
  EXPORTING
    input =                      WA_IMYSRQTAXITEM-TAXAMOUNTINADDITIONALCURRENCY1
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_IMYSRQTAXITEM-TAXAMOUNTINADDITIONALCURRENCY1.
WRITE:/ 'New Value:', ld_input.

*Conversion exit AU132, internal->external for field TAXAMOUNTINADDITIONALCURRENCY2
CALL FUNCTION 'CONVERSION_EXIT_AU132_OUTPUT'
  EXPORTING
    input =                      WA_IMYSRQTAXITEM-TAXAMOUNTINADDITIONALCURRENCY2
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_IMYSRQTAXITEM-TAXAMOUNTINADDITIONALCURRENCY2.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field BUSINESSPARTNER
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_IMYSRQTAXITEM-BUSINESSPARTNER
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_IMYSRQTAXITEM-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_IMYSRQTAXITEM_STR, 
MANDT TYPE STRING,
COMPANYCODE TYPE STRING,
ACCOUNTINGDOCUMENT TYPE STRING,
FISCALYEAR TYPE STRING,
TAXITEM TYPE STRING,
TAXCODE TYPE STRING,
TRANSACTIONTYPEDETERMINATION TYPE STRING,
TAXGROUP TYPE STRING,
TAXITEMGROUPINGVERSION TYPE STRING,
TAXBOX TYPE STRING,
TAXDECLNAMOUNTTYPE TYPE STRING,
STATRYRPTGENTITY TYPE STRING,
STATRYRPTCATEGORY TYPE STRING,
STATRYRPTRUNID TYPE STRING,
VALIDITYSTARTDATE TYPE STRING,
VALIDFROM TYPE STRING,
TAXBOXSTRUCTURETYPE TYPE STRING,
TAXRATE TYPE STRING,
TAXRATEVALIDITYSTARTDATE TYPE STRING,
GLACCOUNT TYPE STRING,
BUSINESSPLACE TYPE STRING,
TAXJURISDICTION TYPE STRING,
LOWESTLEVELTAXJURISDICTION TYPE STRING,
ACCOUNTINGDOCUMENTTYPE TYPE STRING,
REFERENCEDOCUMENTTYPE TYPE STRING,
REVERSEDOCUMENT TYPE STRING,
REVERSEDOCUMENTFISCALYEAR TYPE STRING,
DOCUMENTREFERENCEID TYPE STRING,
LEDGER TYPE STRING,
LEDGERGROUP TYPE STRING,
REPORTINGDATE TYPE STRING,
POSTINGDATE TYPE STRING,
DOCUMENTDATE TYPE STRING,
TAXREPORTINGDATE TYPE STRING,
FISCALPERIOD TYPE STRING,
EXCHANGERATE TYPE STRING,
ISREVERSAL TYPE STRING,
ISREVERSED TYPE STRING,
ACCOUNTINGDOCUMENTHEADERTEXT TYPE STRING,
MY_INDUSTRYCODE TYPE STRING,
REPORTINGCOUNTRY TYPE STRING,
REPORTINGCURRENCY TYPE STRING,
COMPANYCODECURRENCY TYPE STRING,
ADDITIONALCURRENCY1 TYPE STRING,
ADDITIONALCURRENCY2 TYPE STRING,
AMOUNTINREPORTINGCURRENCY TYPE STRING,
DOCUMENTCURRENCY TYPE STRING,
AMOUNTINTRANSACTIONCURRENCY TYPE STRING,
TAXTYPE TYPE STRING,
TAXBASEAMOUNTINCOCODECRCY TYPE STRING,
TAXAMOUNTINCOCODECRCY TYPE STRING,
AMOUNTINADDITIONALCURRENCY1 TYPE STRING,
AMOUNTINADDITIONALCURRENCY2 TYPE STRING,
TAXBASEAMTINADDITIONALCRCY1 TYPE STRING,
TAXBASEAMTINADDITIONALCRCY2 TYPE STRING,
TAXAMOUNTINADDITIONALCURRENCY1 TYPE STRING,
TAXAMOUNTINADDITIONALCURRENCY2 TYPE STRING,
BUSINESSPARTNER TYPE STRING,
BUSINESSPARTNERCOUNTRY TYPE STRING,
BUSINESSPARTNERNAME TYPE STRING,
CUSTOMERSUPPLIERADDRESS TYPE STRING,END OF T_EKKO_STR.
DATA: WA_IMYSRQTAXITEM_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_IMYSRQTAXITEM_STR-MANDT sy-vline 
WA_IMYSRQTAXITEM_STR-COMPANYCODE sy-vline 
WA_IMYSRQTAXITEM_STR-ACCOUNTINGDOCUMENT sy-vline 
WA_IMYSRQTAXITEM_STR-FISCALYEAR sy-vline 
WA_IMYSRQTAXITEM_STR-TAXITEM sy-vline 
WA_IMYSRQTAXITEM_STR-TAXCODE sy-vline 
WA_IMYSRQTAXITEM_STR-TRANSACTIONTYPEDETERMINATION sy-vline 
WA_IMYSRQTAXITEM_STR-TAXGROUP sy-vline 
WA_IMYSRQTAXITEM_STR-TAXITEMGROUPINGVERSION sy-vline 
WA_IMYSRQTAXITEM_STR-TAXBOX sy-vline 
WA_IMYSRQTAXITEM_STR-TAXDECLNAMOUNTTYPE sy-vline 
WA_IMYSRQTAXITEM_STR-STATRYRPTGENTITY sy-vline 
WA_IMYSRQTAXITEM_STR-STATRYRPTCATEGORY sy-vline 
WA_IMYSRQTAXITEM_STR-STATRYRPTRUNID sy-vline 
WA_IMYSRQTAXITEM_STR-VALIDITYSTARTDATE sy-vline 
WA_IMYSRQTAXITEM_STR-VALIDFROM sy-vline 
WA_IMYSRQTAXITEM_STR-TAXBOXSTRUCTURETYPE sy-vline 
WA_IMYSRQTAXITEM_STR-TAXRATE sy-vline 
WA_IMYSRQTAXITEM_STR-TAXRATEVALIDITYSTARTDATE sy-vline 
WA_IMYSRQTAXITEM_STR-GLACCOUNT sy-vline 
WA_IMYSRQTAXITEM_STR-BUSINESSPLACE sy-vline 
WA_IMYSRQTAXITEM_STR-TAXJURISDICTION sy-vline 
WA_IMYSRQTAXITEM_STR-LOWESTLEVELTAXJURISDICTION sy-vline 
WA_IMYSRQTAXITEM_STR-ACCOUNTINGDOCUMENTTYPE sy-vline 
WA_IMYSRQTAXITEM_STR-REFERENCEDOCUMENTTYPE sy-vline 
WA_IMYSRQTAXITEM_STR-REVERSEDOCUMENT sy-vline 
WA_IMYSRQTAXITEM_STR-REVERSEDOCUMENTFISCALYEAR sy-vline 
WA_IMYSRQTAXITEM_STR-DOCUMENTREFERENCEID sy-vline 
WA_IMYSRQTAXITEM_STR-LEDGER sy-vline 
WA_IMYSRQTAXITEM_STR-LEDGERGROUP sy-vline 
WA_IMYSRQTAXITEM_STR-REPORTINGDATE sy-vline 
WA_IMYSRQTAXITEM_STR-POSTINGDATE sy-vline 
WA_IMYSRQTAXITEM_STR-DOCUMENTDATE sy-vline 
WA_IMYSRQTAXITEM_STR-TAXREPORTINGDATE sy-vline 
WA_IMYSRQTAXITEM_STR-FISCALPERIOD sy-vline 
WA_IMYSRQTAXITEM_STR-EXCHANGERATE sy-vline 
WA_IMYSRQTAXITEM_STR-ISREVERSAL sy-vline 
WA_IMYSRQTAXITEM_STR-ISREVERSED sy-vline 
WA_IMYSRQTAXITEM_STR-ACCOUNTINGDOCUMENTHEADERTEXT sy-vline 
WA_IMYSRQTAXITEM_STR-MY_INDUSTRYCODE sy-vline 
WA_IMYSRQTAXITEM_STR-REPORTINGCOUNTRY sy-vline 
WA_IMYSRQTAXITEM_STR-REPORTINGCURRENCY sy-vline 
WA_IMYSRQTAXITEM_STR-COMPANYCODECURRENCY sy-vline 
WA_IMYSRQTAXITEM_STR-ADDITIONALCURRENCY1 sy-vline 
WA_IMYSRQTAXITEM_STR-ADDITIONALCURRENCY2 sy-vline 
WA_IMYSRQTAXITEM_STR-AMOUNTINREPORTINGCURRENCY sy-vline 
WA_IMYSRQTAXITEM_STR-DOCUMENTCURRENCY sy-vline 
WA_IMYSRQTAXITEM_STR-AMOUNTINTRANSACTIONCURRENCY sy-vline 
WA_IMYSRQTAXITEM_STR-TAXTYPE sy-vline 
WA_IMYSRQTAXITEM_STR-TAXBASEAMOUNTINCOCODECRCY sy-vline 
WA_IMYSRQTAXITEM_STR-TAXAMOUNTINCOCODECRCY sy-vline 
WA_IMYSRQTAXITEM_STR-AMOUNTINADDITIONALCURRENCY1 sy-vline 
WA_IMYSRQTAXITEM_STR-AMOUNTINADDITIONALCURRENCY2 sy-vline 
WA_IMYSRQTAXITEM_STR-TAXBASEAMTINADDITIONALCRCY1 sy-vline 
WA_IMYSRQTAXITEM_STR-TAXBASEAMTINADDITIONALCRCY2 sy-vline 
WA_IMYSRQTAXITEM_STR-TAXAMOUNTINADDITIONALCURRENCY1 sy-vline 
WA_IMYSRQTAXITEM_STR-TAXAMOUNTINADDITIONALCURRENCY2 sy-vline 
WA_IMYSRQTAXITEM_STR-BUSINESSPARTNER sy-vline 
WA_IMYSRQTAXITEM_STR-BUSINESSPARTNERCOUNTRY sy-vline 
WA_IMYSRQTAXITEM_STR-BUSINESSPARTNERNAME sy-vline 
WA_IMYSRQTAXITEM_STR-CUSTOMERSUPPLIERADDRESS sy-vline      INTO ld_text SEPARATED BY SPACE.

*Add any further fields from structure WA_EKKO_STR you want to CONCATENATE...
ENDLOOP.
ENDFORM.