ABAP Select data from SAP table PMYSRQTAXITEM 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 PMYSRQTAXITEM 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 PMYSRQTAXITEM. 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 PMYSRQTAXITEM 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_PMYSRQTAXITEM TYPE STANDARD TABLE OF PMYSRQTAXITEM,
      WA_PMYSRQTAXITEM TYPE PMYSRQTAXITEM,
      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: <PMYSRQTAXITEM> TYPE PMYSRQTAXITEM.

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM PMYSRQTAXITEM
*  INTO TABLE @DATA(IT_PMYSRQTAXITEM2).
*--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_PMYSRQTAXITEM INDEX 1 INTO DATA(WA_PMYSRQTAXITEM2).


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

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

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

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

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

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

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

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

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

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

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

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

*Conversion exit AC152, internal->external for field TAXBASEAMTINADDITIONALCRCY2 CALL FUNCTION 'CONVERSION_EXIT_AC152_OUTPUT' EXPORTING input = WA_PMYSRQTAXITEM-TAXBASEAMTINADDITIONALCRCY2 IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_PMYSRQTAXITEM-TAXBASEAMTINADDITIONALCRCY2.
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_PMYSRQTAXITEM_STR,
MANDT TYPE STRING,
COMPANYCODE TYPE STRING,
ACCOUNTINGDOCUMENT TYPE STRING,
FISCALYEAR TYPE STRING,
TAXITEM TYPE STRING,
TAXCODE TYPE STRING,
TRANSACTIONTYPEDETERMINATION TYPE STRING,
DEBITCREDITCODE TYPE STRING,
STATRYRPTGENTITY TYPE STRING,
STATRYRPTCATEGORY TYPE STRING,
STATRYRPTRUNID TYPE STRING,
TAXRATE 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,
POSTINGDATE TYPE STRING,
DOCUMENTDATE TYPE STRING,
TAXREPORTINGDATE TYPE STRING,
FISCALPERIOD TYPE STRING,
EXCHANGERATE TYPE STRING,
ISREVERSAL TYPE STRING,
ISREVERSED TYPE STRING,
ACCOUNTINGDOCUMENTHEADERTEXT TYPE STRING,
TAXITEMGROUPINGVERSION TYPE STRING,
TAXDECLNAMOUNTTYPE TYPE STRING,
MY_INDUSTRYCODE TYPE STRING,
REPORTINGCURRENCY TYPE STRING,
COUNTRYCURRENCY TYPE STRING,
COMPANYCODECURRENCY TYPE STRING,
TAXTYPE TYPE STRING,
TAXAMOUNTINCOUNTRYCRCY TYPE STRING,
TAXAMOUNTINCOCODECRCY TYPE STRING,
REPORTINGTAXAMOUNTINRPTGCRCY TYPE STRING,
ADDITIONALCURRENCY1 TYPE STRING,
ADDITIONALCURRENCY2 TYPE STRING,
AMOUNTINADDITIONALCURRENCY1 TYPE STRING,
AMOUNTINADDITIONALCURRENCY2 TYPE STRING,
TAXBASEAMTINADDITIONALCRCY1 TYPE STRING,
TAXBASEAMTINADDITIONALCRCY2 TYPE STRING,
TAXAMOUNTINADDITIONALCURRENCY1 TYPE STRING,
TAXAMOUNTINADDITIONALCURRENCY2 TYPE STRING,
TAXCOUNTRY TYPE STRING,END OF T_EKKO_STR. DATA: WA_PMYSRQTAXITEM_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_PMYSRQTAXITEM_STR-MANDT sy-vline
WA_PMYSRQTAXITEM_STR-COMPANYCODE sy-vline
WA_PMYSRQTAXITEM_STR-ACCOUNTINGDOCUMENT sy-vline
WA_PMYSRQTAXITEM_STR-FISCALYEAR sy-vline
WA_PMYSRQTAXITEM_STR-TAXITEM sy-vline
WA_PMYSRQTAXITEM_STR-TAXCODE sy-vline
WA_PMYSRQTAXITEM_STR-TRANSACTIONTYPEDETERMINATION sy-vline
WA_PMYSRQTAXITEM_STR-DEBITCREDITCODE sy-vline
WA_PMYSRQTAXITEM_STR-STATRYRPTGENTITY sy-vline
WA_PMYSRQTAXITEM_STR-STATRYRPTCATEGORY sy-vline
WA_PMYSRQTAXITEM_STR-STATRYRPTRUNID sy-vline
WA_PMYSRQTAXITEM_STR-TAXRATE sy-vline
WA_PMYSRQTAXITEM_STR-GLACCOUNT sy-vline
WA_PMYSRQTAXITEM_STR-BUSINESSPLACE sy-vline
WA_PMYSRQTAXITEM_STR-TAXJURISDICTION sy-vline
WA_PMYSRQTAXITEM_STR-LOWESTLEVELTAXJURISDICTION sy-vline
WA_PMYSRQTAXITEM_STR-ACCOUNTINGDOCUMENTTYPE sy-vline
WA_PMYSRQTAXITEM_STR-REFERENCEDOCUMENTTYPE sy-vline
WA_PMYSRQTAXITEM_STR-REVERSEDOCUMENT sy-vline
WA_PMYSRQTAXITEM_STR-REVERSEDOCUMENTFISCALYEAR sy-vline
WA_PMYSRQTAXITEM_STR-DOCUMENTREFERENCEID sy-vline
WA_PMYSRQTAXITEM_STR-LEDGER sy-vline
WA_PMYSRQTAXITEM_STR-LEDGERGROUP sy-vline
WA_PMYSRQTAXITEM_STR-POSTINGDATE sy-vline
WA_PMYSRQTAXITEM_STR-DOCUMENTDATE sy-vline
WA_PMYSRQTAXITEM_STR-TAXREPORTINGDATE sy-vline
WA_PMYSRQTAXITEM_STR-FISCALPERIOD sy-vline
WA_PMYSRQTAXITEM_STR-EXCHANGERATE sy-vline
WA_PMYSRQTAXITEM_STR-ISREVERSAL sy-vline
WA_PMYSRQTAXITEM_STR-ISREVERSED sy-vline
WA_PMYSRQTAXITEM_STR-ACCOUNTINGDOCUMENTHEADERTEXT sy-vline
WA_PMYSRQTAXITEM_STR-TAXITEMGROUPINGVERSION sy-vline
WA_PMYSRQTAXITEM_STR-TAXDECLNAMOUNTTYPE sy-vline
WA_PMYSRQTAXITEM_STR-MY_INDUSTRYCODE sy-vline
WA_PMYSRQTAXITEM_STR-REPORTINGCURRENCY sy-vline
WA_PMYSRQTAXITEM_STR-COUNTRYCURRENCY sy-vline
WA_PMYSRQTAXITEM_STR-COMPANYCODECURRENCY sy-vline
WA_PMYSRQTAXITEM_STR-TAXTYPE sy-vline
WA_PMYSRQTAXITEM_STR-TAXAMOUNTINCOUNTRYCRCY sy-vline
WA_PMYSRQTAXITEM_STR-TAXAMOUNTINCOCODECRCY sy-vline
WA_PMYSRQTAXITEM_STR-REPORTINGTAXAMOUNTINRPTGCRCY sy-vline
WA_PMYSRQTAXITEM_STR-ADDITIONALCURRENCY1 sy-vline
WA_PMYSRQTAXITEM_STR-ADDITIONALCURRENCY2 sy-vline
WA_PMYSRQTAXITEM_STR-AMOUNTINADDITIONALCURRENCY1 sy-vline
WA_PMYSRQTAXITEM_STR-AMOUNTINADDITIONALCURRENCY2 sy-vline
WA_PMYSRQTAXITEM_STR-TAXBASEAMTINADDITIONALCRCY1 sy-vline
WA_PMYSRQTAXITEM_STR-TAXBASEAMTINADDITIONALCRCY2 sy-vline
WA_PMYSRQTAXITEM_STR-TAXAMOUNTINADDITIONALCURRENCY1 sy-vline
WA_PMYSRQTAXITEM_STR-TAXAMOUNTINADDITIONALCURRENCY2 sy-vline
WA_PMYSRQTAXITEM_STR-TAXCOUNTRY sy-vline INTO ld_text SEPARATED BY SPACE. *Add any further fields from structure WA_EKKO_STR you want to CONCATENATE... ENDLOOP. ENDFORM.