ABAP Select data from SAP table PTWTAXITEMDELOPT 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 PTWTAXITEMDELOPT 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 PTWTAXITEMDELOPT. 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 PTWTAXITEMDELOPT 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_PTWTAXITEMDELOPT TYPE STANDARD TABLE OF PTWTAXITEMDELOPT,
      WA_PTWTAXITEMDELOPT TYPE PTWTAXITEMDELOPT,
      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: <PTWTAXITEMDELOPT> TYPE PTWTAXITEMDELOPT.

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

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

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM PTWTAXITEMDELOPT
*  INTO TABLE @DATA(IT_PTWTAXITEMDELOPT2).
*--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_PTWTAXITEMDELOPT INDEX 1 INTO DATA(WA_PTWTAXITEMDELOPT2).


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

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

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_PTWTAXITEMDELOPT-TAXGROUP, sy-vline,
WA_PTWTAXITEMDELOPT-TAXBOX, sy-vline,
WA_PTWTAXITEMDELOPT-TAXDECLNAMOUNTTYPE, sy-vline,
WA_PTWTAXITEMDELOPT-TRANSACTIONTYPEDETERMINATION, sy-vline,
WA_PTWTAXITEMDELOPT-DEBITCREDITCODE, sy-vline,
WA_PTWTAXITEMDELOPT-REFERENCEDOCUMENTTYPE, sy-vline.
ENDLOOP. *Add any further fields from structure WA_PTWTAXITEMDELOPT 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_PTWTAXITEMDELOPT 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_PTWTAXITEMDELOPT INTO WA_PTWTAXITEMDELOPT. *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_PTWTAXITEMDELOPT-ACCOUNTINGDOCUMENT IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_PTWTAXITEMDELOPT-ACCOUNTINGDOCUMENT.
WRITE:/ 'New Value:', ld_input.

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

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

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

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

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

*Conversion exit AC152, internal->external for field TAXBASEAMOUNT CALL FUNCTION 'CONVERSION_EXIT_AC152_OUTPUT' EXPORTING input = WA_PTWTAXITEMDELOPT-TAXBASEAMOUNT IMPORTING output = ld_input.
WRITE:/ 'Org Value:', WA_PTWTAXITEMDELOPT-TAXBASEAMOUNT.
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_PTWTAXITEMDELOPT_STR,
MANDT TYPE STRING,
COMPANYCODE TYPE STRING,
ACCOUNTINGDOCUMENT TYPE STRING,
TAXITEM TYPE STRING,
TWYEAR TYPE STRING,
TAXGROUP TYPE STRING,
TAXBOX TYPE STRING,
TAXDECLNAMOUNTTYPE TYPE STRING,
TRANSACTIONTYPEDETERMINATION TYPE STRING,
DEBITCREDITCODE TYPE STRING,
REFERENCEDOCUMENTTYPE TYPE STRING,
LOGICALDOCUMENTCLASS TYPE STRING,
FISCALYEAR TYPE STRING,
TAXNUMBER1 TYPE STRING,
REPORTINGDATE TYPE STRING,
TAXREPORTINGDATE TYPE STRING,
DOCUMENTDATE TYPE STRING,
ASSIGNMENTREFERENCE TYPE STRING,
REFERENCE1IDBYBUSINESSPARTNER TYPE STRING,
REFERENCE2IDBYBUSINESSPARTNER TYPE STRING,
REFERENCE3IDBYBUSINESSPARTNER TYPE STRING,
JRNLENTRYCNTRYSPECIFICREF3 TYPE STRING,
CONTROLLINGOBJECTTYPE TYPE STRING,
REFERENCENUMBER TYPE STRING,
CUSTOMER TYPE STRING,
CUSTOMERCOUNTRY TYPE STRING,
SUPPLIER TYPE STRING,
SUPPLIERCOUNTRY TYPE STRING,
TAXCODE TYPE STRING,
TAXRATE TYPE STRING,
TAXRATEVALIDITYSTARTDATE TYPE STRING,
ORIGINALFORMATCODE TYPE STRING,
REVERSED TYPE STRING,
POSTINGDATE TYPE STRING,
BUSINESSPLACE TYPE STRING,
FORMATCODE TYPE STRING,
BUSINESSPARTNER TYPE STRING,
SELLERTAXID TYPE STRING,
NUMBERING TYPE STRING,
TWMONTH TYPE STRING,
BUYERGUID TYPE STRING,
TAXTYPE TYPE STRING,
NUMOFINVOICE TYPE STRING,
LONGFIELD1 TYPE STRING,
LONGFIELD2 TYPE STRING,
SALESAMOUNT TYPE STRING,
TAXCATEGORY TYPE STRING,
DEDUCTIONTYPE TYPE STRING,
SPECIALTAXRATE TYPE STRING,
REMARK TYPE STRING,
TOBEDELETED TYPE STRING,
MARKDELETED TYPE STRING,
REMARKATCUSTOM TYPE STRING,
TAXAMOUNT TYPE STRING,
GROSSTAXAMOUNT TYPE STRING,
TAXBASEAMOUNT TYPE STRING,
CURRENCY TYPE STRING,END OF T_EKKO_STR. DATA: WA_PTWTAXITEMDELOPT_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_PTWTAXITEMDELOPT_STR-MANDT sy-vline
WA_PTWTAXITEMDELOPT_STR-COMPANYCODE sy-vline
WA_PTWTAXITEMDELOPT_STR-ACCOUNTINGDOCUMENT sy-vline
WA_PTWTAXITEMDELOPT_STR-TAXITEM sy-vline
WA_PTWTAXITEMDELOPT_STR-TWYEAR sy-vline
WA_PTWTAXITEMDELOPT_STR-TAXGROUP sy-vline
WA_PTWTAXITEMDELOPT_STR-TAXBOX sy-vline
WA_PTWTAXITEMDELOPT_STR-TAXDECLNAMOUNTTYPE sy-vline
WA_PTWTAXITEMDELOPT_STR-TRANSACTIONTYPEDETERMINATION sy-vline
WA_PTWTAXITEMDELOPT_STR-DEBITCREDITCODE sy-vline
WA_PTWTAXITEMDELOPT_STR-REFERENCEDOCUMENTTYPE sy-vline
WA_PTWTAXITEMDELOPT_STR-LOGICALDOCUMENTCLASS sy-vline
WA_PTWTAXITEMDELOPT_STR-FISCALYEAR sy-vline
WA_PTWTAXITEMDELOPT_STR-TAXNUMBER1 sy-vline
WA_PTWTAXITEMDELOPT_STR-REPORTINGDATE sy-vline
WA_PTWTAXITEMDELOPT_STR-TAXREPORTINGDATE sy-vline
WA_PTWTAXITEMDELOPT_STR-DOCUMENTDATE sy-vline
WA_PTWTAXITEMDELOPT_STR-ASSIGNMENTREFERENCE sy-vline
WA_PTWTAXITEMDELOPT_STR-REFERENCE1IDBYBUSINESSPARTNER sy-vline
WA_PTWTAXITEMDELOPT_STR-REFERENCE2IDBYBUSINESSPARTNER sy-vline
WA_PTWTAXITEMDELOPT_STR-REFERENCE3IDBYBUSINESSPARTNER sy-vline
WA_PTWTAXITEMDELOPT_STR-JRNLENTRYCNTRYSPECIFICREF3 sy-vline
WA_PTWTAXITEMDELOPT_STR-CONTROLLINGOBJECTTYPE sy-vline
WA_PTWTAXITEMDELOPT_STR-REFERENCENUMBER sy-vline
WA_PTWTAXITEMDELOPT_STR-CUSTOMER sy-vline
WA_PTWTAXITEMDELOPT_STR-CUSTOMERCOUNTRY sy-vline
WA_PTWTAXITEMDELOPT_STR-SUPPLIER sy-vline
WA_PTWTAXITEMDELOPT_STR-SUPPLIERCOUNTRY sy-vline
WA_PTWTAXITEMDELOPT_STR-TAXCODE sy-vline
WA_PTWTAXITEMDELOPT_STR-TAXRATE sy-vline
WA_PTWTAXITEMDELOPT_STR-TAXRATEVALIDITYSTARTDATE sy-vline
WA_PTWTAXITEMDELOPT_STR-ORIGINALFORMATCODE sy-vline
WA_PTWTAXITEMDELOPT_STR-REVERSED sy-vline
WA_PTWTAXITEMDELOPT_STR-POSTINGDATE sy-vline
WA_PTWTAXITEMDELOPT_STR-BUSINESSPLACE sy-vline
WA_PTWTAXITEMDELOPT_STR-FORMATCODE sy-vline
WA_PTWTAXITEMDELOPT_STR-BUSINESSPARTNER sy-vline
WA_PTWTAXITEMDELOPT_STR-SELLERTAXID sy-vline
WA_PTWTAXITEMDELOPT_STR-NUMBERING sy-vline
WA_PTWTAXITEMDELOPT_STR-TWMONTH sy-vline
WA_PTWTAXITEMDELOPT_STR-BUYERGUID sy-vline
WA_PTWTAXITEMDELOPT_STR-TAXTYPE sy-vline
WA_PTWTAXITEMDELOPT_STR-NUMOFINVOICE sy-vline
WA_PTWTAXITEMDELOPT_STR-LONGFIELD1 sy-vline
WA_PTWTAXITEMDELOPT_STR-LONGFIELD2 sy-vline
WA_PTWTAXITEMDELOPT_STR-SALESAMOUNT sy-vline
WA_PTWTAXITEMDELOPT_STR-TAXCATEGORY sy-vline
WA_PTWTAXITEMDELOPT_STR-DEDUCTIONTYPE sy-vline
WA_PTWTAXITEMDELOPT_STR-SPECIALTAXRATE sy-vline
WA_PTWTAXITEMDELOPT_STR-REMARK sy-vline
WA_PTWTAXITEMDELOPT_STR-TOBEDELETED sy-vline
WA_PTWTAXITEMDELOPT_STR-MARKDELETED sy-vline
WA_PTWTAXITEMDELOPT_STR-REMARKATCUSTOM sy-vline
WA_PTWTAXITEMDELOPT_STR-TAXAMOUNT sy-vline
WA_PTWTAXITEMDELOPT_STR-GROSSTAXAMOUNT sy-vline
WA_PTWTAXITEMDELOPT_STR-TAXBASEAMOUNT sy-vline
WA_PTWTAXITEMDELOPT_STR-CURRENCY sy-vline INTO ld_text SEPARATED BY SPACE. *Add any further fields from structure WA_EKKO_STR you want to CONCATENATE... ENDLOOP. ENDFORM.