ABAP Select data from SAP table PARJENTRYTAXDET into internal table

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

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM PARJENTRYTAXDET
*  INTO TABLE @DATA(IT_PARJENTRYTAXDET2).
*--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_PARJENTRYTAXDET INDEX 1 INTO DATA(WA_PARJENTRYTAXDET2).


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

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

ENDLOOP.

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_PARJENTRYTAXDET-SUPPLIER, sy-vline,
  WA_PARJENTRYTAXDET-CUSTOMER, sy-vline,
  WA_PARJENTRYTAXDET-TAXTYPE, sy-vline,
  WA_PARJENTRYTAXDET-COMPANYCODECOUNTRY, sy-vline,
  WA_PARJENTRYTAXDET-ACCOUNTINGDOCUMENTTYPE, sy-vline,
  WA_PARJENTRYTAXDET-FINANCIALACCOUNTTYPE, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_PARJENTRYTAXDET 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_PARJENTRYTAXDET 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_PARJENTRYTAXDET INTO WA_PARJENTRYTAXDET.


*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_PARJENTRYTAXDET-FISCALYEAR
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PARJENTRYTAXDET-FISCALYEAR.
WRITE:/ 'New Value:', ld_input.

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

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

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

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

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

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

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

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

*Conversion exit AU132, internal->external for field NOTTAXEDAMOUNT
CALL FUNCTION 'CONVERSION_EXIT_AU132_OUTPUT'
  EXPORTING
    input =                      WA_PARJENTRYTAXDET-NOTTAXEDAMOUNT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PARJENTRYTAXDET-NOTTAXEDAMOUNT.
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_PARJENTRYTAXDET_STR, 
MANDT TYPE STRING,
COMPANYCODE TYPE STRING,
FISCALYEAR TYPE STRING,
ACCOUNTINGDOCUMENT TYPE STRING,
TAXITEM TYPE STRING,
SUPPLIER TYPE STRING,
CUSTOMER TYPE STRING,
TAXTYPE TYPE STRING,
COMPANYCODECOUNTRY TYPE STRING,
ACCOUNTINGDOCUMENTTYPE TYPE STRING,
FINANCIALACCOUNTTYPE TYPE STRING,
EXCHANGERATEDATE TYPE STRING,
EXCHANGERATE TYPE STRING,
FISCALPERIOD TYPE STRING,
POSTINGDATE TYPE STRING,
DOCUMENTDATE TYPE STRING,
REPORTINGDATE TYPE STRING,
CLEARINGDATE TYPE STRING,
CLEARINGACCOUNTINGDOCUMENT TYPE STRING,
ISREVERSAL TYPE STRING,
ISREVERSED TYPE STRING,
REVERSEDOCUMENT TYPE STRING,
ISPURCHASEREVERSALINSAMEPERIOD TYPE STRING,
REVERSALREFERENCEDOCUMENT TYPE STRING,
ORIGINALREFERENCEDOCUMENT TYPE STRING,
REFERENCEDOCUMENTTYPE TYPE STRING,
DOCUMENTREFERENCEID TYPE STRING,
AR_BRANCH TYPE STRING,
AR_PRINTCHARACTER TYPE STRING,
AR_OFFICIALDOCUMENTNUMBER TYPE STRING,
TAXCALCULATIONPROCEDURE TYPE STRING,
TAXCODE TYPE STRING,
TAXCODENAME TYPE STRING,
TRANSACTIONTYPEDETERMINATION TYPE STRING,
TAXRATE TYPE STRING,
STRPTAXCLASSIFICATION TYPE STRING,
ZEROVATRSN TYPE STRING,
TRANSACTIONCURRENCY TYPE STRING,
AMOUNTINTRANSACTIONCURRENCY TYPE STRING,
COMPANYCODECURRENCY TYPE STRING,
AMOUNTINCOMPANYCODECURRENCY TYPE STRING,
TAXBASEAMOUNTINCOCODECRCY TYPE STRING,
TAXAMOUNTINCOCODECRCY TYPE STRING,
TAXEDAMOUNTINCOCOCRCY TYPE STRING,
NOTTAXEDAMOUNT TYPE STRING,
TAXEXEMPTIONAMOUNT TYPE STRING,
EXPORTOPERATIONTAXAMOUNT TYPE STRING,
IMPORTAMOUNTINCOMPANYCODECRCY TYPE STRING,END OF T_EKKO_STR.
DATA: WA_PARJENTRYTAXDET_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_PARJENTRYTAXDET_STR-MANDT sy-vline 
WA_PARJENTRYTAXDET_STR-COMPANYCODE sy-vline 
WA_PARJENTRYTAXDET_STR-FISCALYEAR sy-vline 
WA_PARJENTRYTAXDET_STR-ACCOUNTINGDOCUMENT sy-vline 
WA_PARJENTRYTAXDET_STR-TAXITEM sy-vline 
WA_PARJENTRYTAXDET_STR-SUPPLIER sy-vline 
WA_PARJENTRYTAXDET_STR-CUSTOMER sy-vline 
WA_PARJENTRYTAXDET_STR-TAXTYPE sy-vline 
WA_PARJENTRYTAXDET_STR-COMPANYCODECOUNTRY sy-vline 
WA_PARJENTRYTAXDET_STR-ACCOUNTINGDOCUMENTTYPE sy-vline 
WA_PARJENTRYTAXDET_STR-FINANCIALACCOUNTTYPE sy-vline 
WA_PARJENTRYTAXDET_STR-EXCHANGERATEDATE sy-vline 
WA_PARJENTRYTAXDET_STR-EXCHANGERATE sy-vline 
WA_PARJENTRYTAXDET_STR-FISCALPERIOD sy-vline 
WA_PARJENTRYTAXDET_STR-POSTINGDATE sy-vline 
WA_PARJENTRYTAXDET_STR-DOCUMENTDATE sy-vline 
WA_PARJENTRYTAXDET_STR-REPORTINGDATE sy-vline 
WA_PARJENTRYTAXDET_STR-CLEARINGDATE sy-vline 
WA_PARJENTRYTAXDET_STR-CLEARINGACCOUNTINGDOCUMENT sy-vline 
WA_PARJENTRYTAXDET_STR-ISREVERSAL sy-vline 
WA_PARJENTRYTAXDET_STR-ISREVERSED sy-vline 
WA_PARJENTRYTAXDET_STR-REVERSEDOCUMENT sy-vline 
WA_PARJENTRYTAXDET_STR-ISPURCHASEREVERSALINSAMEPERIOD sy-vline 
WA_PARJENTRYTAXDET_STR-REVERSALREFERENCEDOCUMENT sy-vline 
WA_PARJENTRYTAXDET_STR-ORIGINALREFERENCEDOCUMENT sy-vline 
WA_PARJENTRYTAXDET_STR-REFERENCEDOCUMENTTYPE sy-vline 
WA_PARJENTRYTAXDET_STR-DOCUMENTREFERENCEID sy-vline 
WA_PARJENTRYTAXDET_STR-AR_BRANCH sy-vline 
WA_PARJENTRYTAXDET_STR-AR_PRINTCHARACTER sy-vline 
WA_PARJENTRYTAXDET_STR-AR_OFFICIALDOCUMENTNUMBER sy-vline 
WA_PARJENTRYTAXDET_STR-TAXCALCULATIONPROCEDURE sy-vline 
WA_PARJENTRYTAXDET_STR-TAXCODE sy-vline 
WA_PARJENTRYTAXDET_STR-TAXCODENAME sy-vline 
WA_PARJENTRYTAXDET_STR-TRANSACTIONTYPEDETERMINATION sy-vline 
WA_PARJENTRYTAXDET_STR-TAXRATE sy-vline 
WA_PARJENTRYTAXDET_STR-STRPTAXCLASSIFICATION sy-vline 
WA_PARJENTRYTAXDET_STR-ZEROVATRSN sy-vline 
WA_PARJENTRYTAXDET_STR-TRANSACTIONCURRENCY sy-vline 
WA_PARJENTRYTAXDET_STR-AMOUNTINTRANSACTIONCURRENCY sy-vline 
WA_PARJENTRYTAXDET_STR-COMPANYCODECURRENCY sy-vline 
WA_PARJENTRYTAXDET_STR-AMOUNTINCOMPANYCODECURRENCY sy-vline 
WA_PARJENTRYTAXDET_STR-TAXBASEAMOUNTINCOCODECRCY sy-vline 
WA_PARJENTRYTAXDET_STR-TAXAMOUNTINCOCODECRCY sy-vline 
WA_PARJENTRYTAXDET_STR-TAXEDAMOUNTINCOCOCRCY sy-vline 
WA_PARJENTRYTAXDET_STR-NOTTAXEDAMOUNT sy-vline 
WA_PARJENTRYTAXDET_STR-TAXEXEMPTIONAMOUNT sy-vline 
WA_PARJENTRYTAXDET_STR-EXPORTOPERATIONTAXAMOUNT sy-vline 
WA_PARJENTRYTAXDET_STR-IMPORTAMOUNTINCOMPANYCODECRCY sy-vline      INTO ld_text SEPARATED BY SPACE.

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