ABAP Select data from SAP table PROSRTAXITEMLOG 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 PROSRTAXITEMLOG 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 PROSRTAXITEMLOG. 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 PROSRTAXITEMLOG 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_PROSRTAXITEMLOG TYPE STANDARD TABLE OF PROSRTAXITEMLOG,
      WA_PROSRTAXITEMLOG TYPE PROSRTAXITEMLOG,
      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: <PROSRTAXITEMLOG> TYPE PROSRTAXITEMLOG.

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM PROSRTAXITEMLOG
*  INTO TABLE @DATA(IT_PROSRTAXITEMLOG2).
*--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_PROSRTAXITEMLOG INDEX 1 INTO DATA(WA_PROSRTAXITEMLOG2).


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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

*Conversion exit AU132, internal->external for field TAXAMOUNTINADDITIONALCURRENCY2 CALL FUNCTION 'CONVERSION_EXIT_AU132_OUTPUT' EXPORTING input = WA_PROSRTAXITEMLOG-TAXAMOUNTINADDITIONALCURRENCY2 IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_PROSRTAXITEMLOG-TAXAMOUNTINADDITIONALCURRENCY2.
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_PROSRTAXITEMLOG_STR,
MANDT TYPE STRING,
COMPANYCODE TYPE STRING,
ACCOUNTINGDOCUMENT TYPE STRING,
FISCALYEAR TYPE STRING,
TAXITEM TYPE STRING,
STATRYRPTGENTITY TYPE STRING,
STATRYRPTCATEGORY TYPE STRING,
STATRYRPTRUNID TYPE STRING,
TAXCODE TYPE STRING,
TRANSACTIONTYPEDETERMINATION TYPE STRING,
TAXBOX TYPE STRING,
TAXDECLNAMOUNTTYPE TYPE STRING,
TAXITEMGROUPINGVERSION TYPE STRING,
VALIDFROM TYPE STRING,
TAXBOXSTRUCTURETYPE TYPE STRING,
FINANCIALACCOUNTTYPE TYPE STRING,
TAXBOXSTRUCTURE TYPE STRING,
TAXBOXSTRUCTURENAME TYPE STRING,
TAXBOXNAME TYPE STRING,
TAXBOXCONDITION TYPE STRING,
TAXGROUP TYPE STRING,
SUPPLIERACCOUNTGROUP TYPE STRING,
TAXBOXAGGREGATIONOPERATION TYPE STRING,
TAXGROUPOPERATION TYPE STRING,
POSTINGDATE TYPE STRING,
DOCUMENTDATE TYPE STRING,
TAXREPORTINGDATE TYPE STRING,
TAXITEMGROUP TYPE STRING,
FISCALPERIOD TYPE STRING,
ACCOUNTINGDOCUMENTTYPE TYPE STRING,
ACCOUNTINGDOCUMENTHEADERTEXT TYPE STRING,
DOCUMENTREFERENCEID TYPE STRING,
COMPANYCODECOUNTRY TYPE STRING,
REPORTINGCOUNTRY TYPE STRING,
TAXRETURNCOUNTRY TYPE STRING,
TAXCOUNTRY TYPE STRING,
REPORTINGDATE TYPE STRING,
EXCHANGERATE TYPE STRING,
TAXRATE TYPE STRING,
GLACCOUNT TYPE STRING,
BUSINESSPLACE TYPE STRING,
TAXJURISDICTION TYPE STRING,
LOWESTLEVELTAXJURISDICTION TYPE STRING,
TAXCALCULATIONPROCEDURE TYPE STRING,
TARGETTAXCODE TYPE STRING,
TAXNUMBER1 TYPE STRING,
TAXNUMBER2 TYPE STRING,
TAXNUMBER3 TYPE STRING,
BUSINESSPARTNER TYPE STRING,
SUPPLIER TYPE STRING,
CUSTOMER TYPE STRING,
BUSINESSPARTNERNAME TYPE STRING,
CUSTOMERSUPPLIERADDRESS TYPE STRING,
DEBITCREDITCODE TYPE STRING,
REFERENCEDOCUMENTTYPE TYPE STRING,
REVERSEDOCUMENT TYPE STRING,
REVERSEDOCUMENTFISCALYEAR TYPE STRING,
LEDGER TYPE STRING,
LEDGERGROUP TYPE STRING,
ISREVERSAL TYPE STRING,
ISREVERSED TYPE STRING,
TAXBASEAMOUNTINCOUNTRYCRCY TYPE STRING,
TAXAMOUNTINCOUNTRYCRCY TYPE STRING,
CONDITIONTYPE TYPE STRING,
EUTAXCLASSIFICATION TYPE STRING,
TAXTYPE TYPE STRING,
COMPANYCODECURRENCY TYPE STRING,
COUNTRYCURRENCY TYPE STRING,
DOCUMENTCURRENCY TYPE STRING,
REPORTINGCURRENCY TYPE STRING,
ADDITIONALCURRENCY1 TYPE STRING,
ADDITIONALCURRENCY2 TYPE STRING,
AMOUNTINREPORTINGCURRENCY TYPE STRING,
AMOUNTINTRANSACTIONCURRENCY TYPE STRING,
TAXBASEAMOUNTINCOCODECRCY TYPE STRING,
TAXAMOUNTINCOCODECRCY TYPE STRING,
TAXBASEAMOUNTINTRANSCRCY TYPE STRING,
TAXAMOUNT TYPE STRING,
TAXBASEAMOUNTINRPTGCRCY TYPE STRING,
TAXAMOUNTINRPTGCRCY TYPE STRING,
AMOUNTINADDITIONALCURRENCY1 TYPE STRING,
AMOUNTINADDITIONALCURRENCY2 TYPE STRING,
TAXBASEAMTINADDITIONALCRCY1 TYPE STRING,
TAXBASEAMTINADDITIONALCRCY2 TYPE STRING,
TAXAMOUNTINADDITIONALCURRENCY1 TYPE STRING,
TAXAMOUNTINADDITIONALCURRENCY2 TYPE STRING,
TAXISNOTDEDUCTIBLE TYPE STRING,
MINIONESTOPSHOPTXRPTGCNTRY TYPE STRING,
RPITEMVATREGISTRATIONCOUNTRY TYPE STRING,END OF T_EKKO_STR. DATA: WA_PROSRTAXITEMLOG_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_PROSRTAXITEMLOG_STR-MANDT sy-vline
WA_PROSRTAXITEMLOG_STR-COMPANYCODE sy-vline
WA_PROSRTAXITEMLOG_STR-ACCOUNTINGDOCUMENT sy-vline
WA_PROSRTAXITEMLOG_STR-FISCALYEAR sy-vline
WA_PROSRTAXITEMLOG_STR-TAXITEM sy-vline
WA_PROSRTAXITEMLOG_STR-STATRYRPTGENTITY sy-vline
WA_PROSRTAXITEMLOG_STR-STATRYRPTCATEGORY sy-vline
WA_PROSRTAXITEMLOG_STR-STATRYRPTRUNID sy-vline
WA_PROSRTAXITEMLOG_STR-TAXCODE sy-vline
WA_PROSRTAXITEMLOG_STR-TRANSACTIONTYPEDETERMINATION sy-vline
WA_PROSRTAXITEMLOG_STR-TAXBOX sy-vline
WA_PROSRTAXITEMLOG_STR-TAXDECLNAMOUNTTYPE sy-vline
WA_PROSRTAXITEMLOG_STR-TAXITEMGROUPINGVERSION sy-vline
WA_PROSRTAXITEMLOG_STR-VALIDFROM sy-vline
WA_PROSRTAXITEMLOG_STR-TAXBOXSTRUCTURETYPE sy-vline
WA_PROSRTAXITEMLOG_STR-FINANCIALACCOUNTTYPE sy-vline
WA_PROSRTAXITEMLOG_STR-TAXBOXSTRUCTURE sy-vline
WA_PROSRTAXITEMLOG_STR-TAXBOXSTRUCTURENAME sy-vline
WA_PROSRTAXITEMLOG_STR-TAXBOXNAME sy-vline
WA_PROSRTAXITEMLOG_STR-TAXBOXCONDITION sy-vline
WA_PROSRTAXITEMLOG_STR-TAXGROUP sy-vline
WA_PROSRTAXITEMLOG_STR-SUPPLIERACCOUNTGROUP sy-vline
WA_PROSRTAXITEMLOG_STR-TAXBOXAGGREGATIONOPERATION sy-vline
WA_PROSRTAXITEMLOG_STR-TAXGROUPOPERATION sy-vline
WA_PROSRTAXITEMLOG_STR-POSTINGDATE sy-vline
WA_PROSRTAXITEMLOG_STR-DOCUMENTDATE sy-vline
WA_PROSRTAXITEMLOG_STR-TAXREPORTINGDATE sy-vline
WA_PROSRTAXITEMLOG_STR-TAXITEMGROUP sy-vline
WA_PROSRTAXITEMLOG_STR-FISCALPERIOD sy-vline
WA_PROSRTAXITEMLOG_STR-ACCOUNTINGDOCUMENTTYPE sy-vline
WA_PROSRTAXITEMLOG_STR-ACCOUNTINGDOCUMENTHEADERTEXT sy-vline
WA_PROSRTAXITEMLOG_STR-DOCUMENTREFERENCEID sy-vline
WA_PROSRTAXITEMLOG_STR-COMPANYCODECOUNTRY sy-vline
WA_PROSRTAXITEMLOG_STR-REPORTINGCOUNTRY sy-vline
WA_PROSRTAXITEMLOG_STR-TAXRETURNCOUNTRY sy-vline
WA_PROSRTAXITEMLOG_STR-TAXCOUNTRY sy-vline
WA_PROSRTAXITEMLOG_STR-REPORTINGDATE sy-vline
WA_PROSRTAXITEMLOG_STR-EXCHANGERATE sy-vline
WA_PROSRTAXITEMLOG_STR-TAXRATE sy-vline
WA_PROSRTAXITEMLOG_STR-GLACCOUNT sy-vline
WA_PROSRTAXITEMLOG_STR-BUSINESSPLACE sy-vline
WA_PROSRTAXITEMLOG_STR-TAXJURISDICTION sy-vline
WA_PROSRTAXITEMLOG_STR-LOWESTLEVELTAXJURISDICTION sy-vline
WA_PROSRTAXITEMLOG_STR-TAXCALCULATIONPROCEDURE sy-vline
WA_PROSRTAXITEMLOG_STR-TARGETTAXCODE sy-vline
WA_PROSRTAXITEMLOG_STR-TAXNUMBER1 sy-vline
WA_PROSRTAXITEMLOG_STR-TAXNUMBER2 sy-vline
WA_PROSRTAXITEMLOG_STR-TAXNUMBER3 sy-vline
WA_PROSRTAXITEMLOG_STR-BUSINESSPARTNER sy-vline
WA_PROSRTAXITEMLOG_STR-SUPPLIER sy-vline
WA_PROSRTAXITEMLOG_STR-CUSTOMER sy-vline
WA_PROSRTAXITEMLOG_STR-BUSINESSPARTNERNAME sy-vline
WA_PROSRTAXITEMLOG_STR-CUSTOMERSUPPLIERADDRESS sy-vline
WA_PROSRTAXITEMLOG_STR-DEBITCREDITCODE sy-vline
WA_PROSRTAXITEMLOG_STR-REFERENCEDOCUMENTTYPE sy-vline
WA_PROSRTAXITEMLOG_STR-REVERSEDOCUMENT sy-vline
WA_PROSRTAXITEMLOG_STR-REVERSEDOCUMENTFISCALYEAR sy-vline
WA_PROSRTAXITEMLOG_STR-LEDGER sy-vline
WA_PROSRTAXITEMLOG_STR-LEDGERGROUP sy-vline
WA_PROSRTAXITEMLOG_STR-ISREVERSAL sy-vline
WA_PROSRTAXITEMLOG_STR-ISREVERSED sy-vline
WA_PROSRTAXITEMLOG_STR-TAXBASEAMOUNTINCOUNTRYCRCY sy-vline
WA_PROSRTAXITEMLOG_STR-TAXAMOUNTINCOUNTRYCRCY sy-vline
WA_PROSRTAXITEMLOG_STR-CONDITIONTYPE sy-vline
WA_PROSRTAXITEMLOG_STR-EUTAXCLASSIFICATION sy-vline
WA_PROSRTAXITEMLOG_STR-TAXTYPE sy-vline
WA_PROSRTAXITEMLOG_STR-COMPANYCODECURRENCY sy-vline
WA_PROSRTAXITEMLOG_STR-COUNTRYCURRENCY sy-vline
WA_PROSRTAXITEMLOG_STR-DOCUMENTCURRENCY sy-vline
WA_PROSRTAXITEMLOG_STR-REPORTINGCURRENCY sy-vline
WA_PROSRTAXITEMLOG_STR-ADDITIONALCURRENCY1 sy-vline
WA_PROSRTAXITEMLOG_STR-ADDITIONALCURRENCY2 sy-vline
WA_PROSRTAXITEMLOG_STR-AMOUNTINREPORTINGCURRENCY sy-vline
WA_PROSRTAXITEMLOG_STR-AMOUNTINTRANSACTIONCURRENCY sy-vline
WA_PROSRTAXITEMLOG_STR-TAXBASEAMOUNTINCOCODECRCY sy-vline
WA_PROSRTAXITEMLOG_STR-TAXAMOUNTINCOCODECRCY sy-vline
WA_PROSRTAXITEMLOG_STR-TAXBASEAMOUNTINTRANSCRCY sy-vline
WA_PROSRTAXITEMLOG_STR-TAXAMOUNT sy-vline
WA_PROSRTAXITEMLOG_STR-TAXBASEAMOUNTINRPTGCRCY sy-vline
WA_PROSRTAXITEMLOG_STR-TAXAMOUNTINRPTGCRCY sy-vline
WA_PROSRTAXITEMLOG_STR-AMOUNTINADDITIONALCURRENCY1 sy-vline
WA_PROSRTAXITEMLOG_STR-AMOUNTINADDITIONALCURRENCY2 sy-vline
WA_PROSRTAXITEMLOG_STR-TAXBASEAMTINADDITIONALCRCY1 sy-vline
WA_PROSRTAXITEMLOG_STR-TAXBASEAMTINADDITIONALCRCY2 sy-vline
WA_PROSRTAXITEMLOG_STR-TAXAMOUNTINADDITIONALCURRENCY1 sy-vline
WA_PROSRTAXITEMLOG_STR-TAXAMOUNTINADDITIONALCURRENCY2 sy-vline
WA_PROSRTAXITEMLOG_STR-TAXISNOTDEDUCTIBLE sy-vline
WA_PROSRTAXITEMLOG_STR-MINIONESTOPSHOPTXRPTGCNTRY sy-vline
WA_PROSRTAXITEMLOG_STR-RPITEMVATREGISTRATIONCOUNTRY sy-vline INTO ld_text SEPARATED BY SPACE. *Add any further fields from structure WA_EKKO_STR you want to CONCATENATE... ENDLOOP. ENDFORM.