Step1: Goto SE38 transaction.

Step2: Create the Z reports ( name can be as per the customer naming convention)

Step3: Copy below code.

*&---------------------------------------------------------------------*
*& Report ZMTEST_NON_XPRA_EXAMPLE_KNA1
*&---------------------------------------------------------------------*
*&
*&---------------------------------------------------------------------*
REPORT z_kna1_correct_chinese_tax.

DATA:
gt_client TYPE mand_type, "#EC NEEDED
gv_client TYPE mandt, "#EC NEEDED
gv_lines TYPE i. "#EC NEEDED

DATA:
lt_deltax TYPE STANDARD TABLE OF kna1, "#EC NEEDED
lt_addtax TYPE STANDARD TABLE OF kna1, "#EC NEEDED
ls_kna1 TYPE kna1, "#EC NEEDED
lv_selcnt TYPE i,
lv_addcnt TYPE i, "#EC NEEDED
lv_cursor TYPE cursor, "#EC NEEDED
lv_ref_kna1 TYPE REF TO kna1. "#EC NEEDED

FIELD-SYMBOLS: <ls_tax> TYPE kna1, "#EC NEEDED

<lv_taxnum5> TYPE tdchar60. "#EC NEEDED

CONSTANTS: lc_land TYPE land1 VALUE 'CN'. "#EC NEEDED

* -------------------------------------------------------------------
* selection screen
* -------------------------------------------------------------------
SELECTION-SCREEN BEGIN OF BLOCK datasel WITH FRAME TITLE gv_title.
SELECTION-SCREEN SKIP.
SELECTION-SCREEN BEGIN OF BLOCK clients WITH FRAME TITLE gv_clnts.
SELECTION-SCREEN SKIP.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 1(7) gv_mandt FOR FIELD s_client.
SELECT-OPTIONS s_client FOR syst-mandt OBLIGATORY DEFAULT sy-
mandt ##SEL_WRONG.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN END OF BLOCK clients.
SELECTION-SCREEN BEGIN OF BLOCK modus WITH FRAME TITLE gv_mode.
SELECTION-SCREEN SKIP.
SELECTION-SCREEN BEGIN OF LINE.
PARAMETERS p_test TYPE xfeld AS CHECKBOX DEFAULT abap_true ##SEL_WRON
G.
SELECTION-SCREEN COMMENT 5(30) gv_test FOR FIELD p_test.
SELECTION-SCREEN END OF LINE.
 SELECTION-SCREEN END OF BLOCK modus.
SELECTION-SCREEN END OF BLOCK datasel.

* ---------------------------------------------------------------------------
--
INITIALIZATION.
* ---------------------------------------------------------------------------
--

SELECT mandt INTO TABLE gt_client FROM t000.

SORT gt_client.
DESCRIBE TABLE gt_client LINES gv_lines.
s_client-sign = 'I'.
IF gv_lines GT 1.
s_client-option = 'BT'.
READ TABLE gt_client INTO gv_client INDEX gv_lines.
s_client-high = gv_client.
ELSE.
s_client-option = 'EQ'.
ENDIF.
READ TABLE gt_client INTO gv_client INDEX 1.
s_client-low = gv_client.
MODIFY s_client INDEX 1.

* ---------------------------------------------------------------------------
--
AT SELECTION-SCREEN OUTPUT.
* ---------------------------------------------------------------------------
--
WRITE 'Replace STCEG field Tax Numbers in STCD5 field Tax Numbers' TO gv_ti
tle ##WRITE_MOVE ##NO_TEXT.
WRITE 'Clients to be updated' TO gv_cl
nts ##WRITE_MOVE ##NO_TEXT.
WRITE 'Program Mode' TO gv_mo
de ##WRITE_MOVE ##NO_TEXT.
WRITE 'Test (no DB Changes)' TO gv_te
st ##WRITE_MOVE ##NO_TEXT.

* ---------------------------------------------------------------------------
--
START-OF-SELECTION.
* ---------------------------------------------------------------------------
--
SELECT mandt INTO TABLE gt_client FROM t000
WHERE mandt IN s_client.
IF gt_client IS INITIAL.
WRITE:/ 'Nothing to be done'. "#
NO TEXT
RETURN.
ENDIF.
GET REFERENCE OF ls_kna1 INTO lv_ref_kna1.
 ASSIGN COMPONENT 'STCD5' OF STRUCTURE lv_ref_kna1->* TO <lv_taxnum5>.
IF <lv_taxnum5> IS NOT ASSIGNED.
WRITE: / 'STCD5 does not exist, no need to go-on'.
RETURN.
ENDIF.
LOOP AT gt_client INTO gv_client.
CLEAR: lv_selcnt,lv_addcnt.
OPEN CURSOR WITH HOLD lv_cursor FOR
SELECT * FROM kna1 CLIENT SPECIFIED
WHERE mandt = gv_client
AND land1 = lc_land
AND stceg NE space.
DO.
FETCH NEXT CURSOR lv_cursor INTO TABLE lt_deltax
PACKAGE SIZE 1000.
IF sy-subrc <> 0.
CLOSE CURSOR lv_cursor.
EXIT.
ENDIF.
lt_addtax = lt_deltax.
LOOP AT lt_addtax ASSIGNING <ls_tax>.
ASSIGN COMPONENT 'STCD5' OF STRUCTURE <ls_tax> TO <lv_taxnum5>.
IF sy-subrc IS INITIAL.
<lv_taxnum5> = <ls_tax>-stceg.
CLEAR <ls_tax>-stceg.
ENDIF.
ENDLOOP.
DESCRIBE TABLE lt_addtax LINES lv_selcnt.
IF p_test IS INITIAL.
UPDATE kna1 CLIENT SPECIFIED FROM TABLE lt_addtax.
IF sy-subrc <> 0 AND sy-subrc <> 4.
ROLLBACK WORK.
WRITE:/ 'Error in changing data' ##N
O_TEXT.
RETURN.
ENDIF.
CALL FUNCTION 'DB_COMMIT'.
ENDIF.
ADD sy-dbcnt TO lv_addcnt.
ENDDO.
IF p_test IS INITIAL.
COMMIT WORK AND WAIT.
WRITE:/.
WRITE:/ 'Processed client:' ##N
O_TEXT,
gv_client.
WRITE:/ 'Number of updated entires:' ##N
O_TEXT,
lv_addcnt.
WRITE:/.
ELSE.
WRITE:/ 'Processed client:' ##N
O_TEXT,
 gv_client.
WRITE:/ 'Number of selected entries:' ##N
O_TEXT,
lv_selcnt.
ENDIF.
ENDLOOP.

Step4: SAVE and Activate Z report program.

Step5: Run the report program.