Display Currency key on the column header

Dear Gurus, Can i display the currency key on the header of the column instead of showing it next to value
Thank you
BR

Hi,
Yes you can do it by using Query Properties, you can see the various options there and CHECK it.
But in this case you need to have UNIFORM Currency Key, if it is having INR, USD then it won't display.
See  Display Scaling Factors for Key Figures in
http://help.sap.com/saphelp_nw2004s/helpdata/en/1e/99ea3bd7896f58e10000000a11402f/content.htm
Thanks
Reddy

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                          MESSAGE-ID ZZ
                          LINE-SIZE 300
                          LINE-COUNT 65.
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    Title                : Non Inventory PO's
    Description          : Non Inventory Purchase Orders details with
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    Input  :
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           Parameters      : 1.File Paths for the Excel sheet
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    Created by           : Srinivas Rao.M
    Created on           : 12/15/2005
    Version              : 1
    Request              : D10K944304
    Transaction Code     : Z420
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    12/19/2005   Srinivas    D10K944316      Removed Purchasing document
                                             Company code and Plant from
                                             Select-Options and Inculded
                                             G/L Account No and changed
                                             code accordingly.
    T A B L E S                                                          *
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            EKPO,              " Purchasing Document Item
            EKKO,              " Purchasing Document Header
            LFA1,              " Vendor master (general section)
            EKKN.              " Account Assignment in Purchasing Doc
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            LIFNR LIKE EKKO-LIFNR,      "Vendor
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    *--Internal table to store Purchasing document Item data
    DATA : BEGIN OF IT_POITEM OCCURS 0,
            EBELN LIKE EKPO-EBELN,       "Purchasing document
            EBELP LIKE EKPO-EBELP,       "Item Number
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            BUKRS LIKE EKPO-BUKRS,       "Company code
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            PEINH LIKE EKPO-PEINH,       "Price unit
            NETWR LIKE EKPO-NETWR,       "Net Value
          END OF IT_POITEM.
    *--Internal table to hold final display data.
    DATA : BEGIN OF IT_FINAL OCCURS 0,
             EBELN LIKE EKKO-EBELN,       "Purchasing document
             EBELP LIKE EKPO-EBELP,       "Item Number
             AEDAT LIKE EKKO-AEDAT,       "Created on
             ERNAM LIKE EKKO-ERNAM,       "Created by
             MATNR LIKE EKPO-MATNR,       "Material number
             BUKRS LIKE EKPO-BUKRS,       "Company code
             WERKS LIKE EKPO-WERKS,       "Plant
             MATKL LIKE EKPO-MATKL,       "Material Group
             MENGE LIKE EKPO-MENGE,       "Order Quantity
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             PEINH LIKE EKPO-PEINH,       "Price unit
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             NAME1 LIKE LFA1-NAME1,       "Vendor Name
             GSBER LIKE EKKN-GSBER,      "Business area
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            IR_BUZEI LIKE EKBE-BUZEI,     "IR-Item in material Document
            IR_BUDAT LIKE EKBE-BUDAT,     "IR-Posting date
            IR_MENGE LIKE EKBE-MENGE,     "IR-Quantity
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            GR_BUZEI LIKE EKBE-BUZEI,     "GR-Item in material Document
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            GR_MENGE LIKE EKBE-MENGE,     "GR-Quantity
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    DATA : BEGIN OF IT_BUSINESS OCCURS 0,
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           TEXT(40),
          END OF FIELDNAMES.
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           V_FLD  LIKE DYNPREAD-FIELDNAME,     "Dynpread fieldname
           V_FLAG(1) VALUE SPACE.              "FLAG VARIABLE
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    *--End of change D10K944316
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    PARAMETERS : P_EXCEL    AS CHECKBOX DEFAULT ' ' .  " download to excel
    PARAMETERS : C_FILE(128) DEFAULT : 'C:\ZRMM0056.xls'.
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    *-Form to get file path for download of data
      PERFORM GET_FILE_PATH.
    AT SELECTION-SCREEN.
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    START-OF-SELECTION
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         PERFORM GET_PO_ITEM_DATA.
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       ENDIF.
    END-OF-SELECTION
    END-OF-SELECTION.
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    *--Display Purchasing document details
        IF NOT IT_FINAL[] IS INITIAL.
           PERFORM DISPLAY_PODATA.
          IF P_EXCEL = 'X'.
    *--To down load data to excel sheet
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                   GSBER    "Business area
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                  ERNAM       "Created by
                  LIFNR       "Vendor
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             IF NOT IT_POHEADER[] IS INITIAL.
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              MATNR        "Material number
              BUKRS        "Company code
              WERKS        "Plant
              MATKL        "Material Group
              MENGE        "Order Quantity
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              PEINH        "Price unit
              NETWR        "Net Value
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              BELNR    "Number of Material Document
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                SY-VLINE,  (10) 'Price Unit'(020),
                SY-VLINE,  (13) 'Net Value'(021),
                SY-VLINE,  (8)  'Bus Area'(022),
                SY-VLINE,  (10) 'Vendor'(023),
                SY-VLINE,  (28) 'Vendor Name'(024),
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                SY-VLINE,  (5)  'IR-It'(026),
                SY-VLINE,  (9) 'IR-Post dt'(027),
                SY-VLINE,  (13) 'IR-Quantity'(028),
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                SY-VLINE,  (5)  'GR-It'(030),
                SY-VLINE,  (9) 'GR-Post dt'(031),
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      APPEND FIELDNAMES.CLEAR FIELDNAMES.
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      APPEND FIELDNAMES.CLEAR FIELDNAMES.
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