Create XSLT program

There are two options to create a XSLT program:

1. Tcode: SE80 -> create/choose packet -> right click on it | Create -> Others -> XSL Transformation
2. Tcode: XSLT_TOOL

For a quick overview you can watch at the SXSLTDEMO* programs.

In this example we already use the three XSLT options explained later.
As you can see we define a XSL and ASX (ABAP) tags to handle the ABAP and XML variables/tags. After "" we create the XML_OUTPUT tag, but in this case we also could speak about a container. In fact the XML_OUTPUT tag comprise the structure of the internal table "it_airplus" which where moved by the CALL TRANSFORMATION in the report.

See the whole XSLT program here: Snippets:XSLT sample to encode, decode XML file

"http://www.w3.org/1999/XSL/Transform" xmlns:sap="http://www.sap.com/sapxsl" version="1.0">
 "INVOICES_BTM">
  "http://www.sap.com/abapxml" version="1.0">
     
      
        for-each select="INVOICE_BTM">
          
         
          "head" select="INVOICE_HEAD" />
                        "$head/@LANGUAGE" />                
               "$head/@DIRECT_DEBIT_QUALIFIER" />  
                "$head/INVOICE_DATE"/>
            
            "number" select="$head/INVOICE_NUMBER" />
                   "$number/NUMBER"/>   
                "$number/EXTENSION"/>
                 "$number/SEQUENCE"/> 
            
             "$head/CREDIT_DEBIT_QUALIFIER"/>
                 "$head/CREDIT_DEBIT_LABEL"/>    
                   "$head/BILLING_CURRENCY"/>      
                      "$head/BASE_CURRENCY"/>         
                           "$head/DUE_DATE"/>              

            
            "inv_parties" select="$head/INVOICE_PARTIES" />
            
            "payee" select="$inv_parties/PAYEE" />
                "$payee/PARTYCODE"/>
                

                "address" select="$payee" />

                    for-each select="$address/ADDRESSLINE">
                          "."/>  
                    for-each>
                        "INVOICE_HEAD/INVOICE_PARTIES/PAYEE/ADDRESS/POST_CODE"/>
                             "INVOICE_HEAD/INVOICE_PARTIES/PAYEE/ADDRESS/CITY"/>
                       "INVOICE_HEAD/INVOICE_PARTIES/PAYEE/ADDRESS/STATE_CODE"/>
                     "INVOICE_HEAD/INVOICE_PARTIES/PAYEE/ADDRESS/COUNTRY_CODE"/>
                          "INVOICE_HEAD/INVOICE_PARTIES/PAYEE/ADDRESS/COUNTRY"/>
                
            
...
...
 

          "summary" select="INVOICE_SUMMARY" />
              "$summary/@NUMBER_OF_INVOICE_DETAIL" />

              for-each select="$summary/TOTAL_SALE_VALUES">
              
              "total_sale_values" select="$summary" />
                  "$total_sale_values/@CURRENCY"/>
                   "$total_sale_values/NET_TOTAL"/>
                   "$total_sale_values/VAT_TOTAL"/>

                  for-each select="INVOICE_SUMMARY/TOTAL_SALE_VALUES/VAT_SUMMARY">
                  
                  "vat_sum" select="$total_sale_values/VAT_SUMMARY" />
                    "$vat_sum/@RATE" />
                    "."/>
                    "."/>
                  for-each>

              
              for-each>


              
                   "INVOICE_SUMMARY/TOTAL_BILLING_VALUES/NET_TOTAL"/>
                   "INVOICE_SUMMARY/TOTAL_BILLING_VALUES/VAT_TOTAL"/>

                  
                      "INVOICE_SUMMARY/TOTAL_BILLING_VALUES/VAT_SUMMARY/@RATE" />

                      for-each select="INVOICE_SUMMARY/TOTAL_BILLING_VALUES/VAT_SUMMARY/NET_VALUE">
                        "."/>
                      for-each>
                      for-each select="INVOICE_SUMMARY/TOTAL_BILLING_VALUES/VAT_SUMMARY/VAT_VALUE">
                        "."/>
                      for-each>
                  

                  
   "INVOICE_SUMMARY/TOTAL_BILLING_VALUES/ADDITIONAL_INSURANCE_TOTAL"/>
      
                  
   "INVOICE_SUMMARY/TOTAL_BILLING_VALUES/TOTAL_BILLING_AMOUNT"/>
      
              
          



          
        for-each>