ALV amount field issue

hi ,
i found one of my amount column in ALV is behaving like character field although i have given the type as SUMM9.
there are some other fields going under same treatment and showing the sum correctly .
but i can not sum for this paticular column.
in field catalogue i am passing e_fieldcat-fieldname ,e_fieldcat-seltext_l ,e_fieldcat-outputlen , e_fieldcat-do_sum ,e_fieldcat-col_pos .
help me out ...

Hi,
When your building the fieldcatalog, pass the appropriate datatype.
form build_catalog using p_field    type lvc_fname
                          p_reptext type reptext
                          p_len      type lvc_outlen
                          p_datatype type datatype_d.
data: it_fcat     TYPE lvc_t_fcat,
     wa_fcat     TYPE lvc_s_fcat.
*Building field catalog of the fields required to be displayed in
*the report.
w_fldslno = w_fldslno + 1.
wa_fcat-col_pos    = w_fldslno.
wa_fcat-fieldname = p_field.
wa_fcat-reptext    = p_reptext.
wa_fcat-outputlen = p_len.
wa_fcat-datatype   = p_datatype.
append wa_fcat to it_fcat.
clear wa_fcat.
endform.                    " catalog
check the value range of the datatype and pass the appropriate to the field datatype.
Regards
Sunil.

Similar Messages

How make $ appears in ALV amounts fields

Hi
If i have an ALV wich text and amount fields (columns) , does somebody know is there a way to make the amounts appears with '$' sign ?
Regards
Frank

hello Frank Henrd ,
If there is a Amount field there will be a Currency field too...in that case you can
1. Display the Currency field directly like USD or INR EUR etc....
2. if you don't want to do so.. just move the Amount field in CHAR field and Concatinate the the Symbol accordingly Have a look up talble for same...
3. OR check if you find some thing reg. this in the field Catlague structurer. ...( i din't found any...!)
Hope it helps,

Problem with ALV amount field display

hi friend!!
i have a editable ALv out put and in that i am displaying Amount and quantity field. In O/p if i enter 100 its taking as 100,00 .Please tell me how to correct the same.
Plz help me

Try to fill the Ref_fieldname and Ref_tabname in the fieldcatalog.
also specify decimals = 0 for the column which you are editing.
fieldcat-ref_fieldname = 'KWMENG'.
fieldcat-ref_tabname = 'VBAP'.
fieldcat-decimals_out = 0.
"if you want decimals then specify the number how many you want

DIsplaying WRBTR (AMOUNT FIELD)WITHOUT DECIMAL PLACES

Dear all,
I am facing a problem in displaying amount field in alv report. I have two currency keys (US dollar and Japan yen). if it is japan yen I should not have to show decimal places and if it is US dollar I should show decimal places.
How can I do it in a alv report if I have only one output amount field?
thanks
Ranjan.

Hi chittaramjan,
1. use this kind of funda (just copy paste in new program)
Important things
a) one extra field in internal table
declared in the same exact fashion
waers LIKE tcurc-waers,
b) Populate this field
c) REST THE System will take care
   (based upon country settings)
2.
REPORT abc.
TYPE-POOLS : slis.
DATA : alvfc TYPE slis_t_fieldcat_alv.
DATA : BEGIN OF itab OCCURS 0,
        f1 LIKE P0008-BET01,
        waers LIKE tcurc-waers,
        END OF itab.
START-OF-SELECTION.
itab-f1 = '-4.15'.
itab-waers = 'KRW'.
APPEND itab.
itab-f1 = '4.68'.
itab-waers = 'GBP'.
APPEND itab.
CALL FUNCTION 'REUSE_ALV_FIELDCATALOG_MERGE'
    EXPORTING
      i_program_name     = sy-repid
      i_internal_tabname = 'ITAB'
      i_inclname         = sy-repid
    CHANGING
      ct_fieldcat        = alvfc.
CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
    EXPORTING
      i_callback_program      = sy-repid
      it_fieldcat             = alvfc
    TABLES
      t_outtab                = itab
    EXCEPTIONS
      OTHERS                  = 2.
regards,
amit m

Length of amount field in New GL at the document entry

Hi,
1) At present I am working on ECC 6, EhP 4 with New GL Activated & Old GL "Not deactivated" (i.e deactivate update of Classic General Ledger GLT0 not done).
2) The total table (FAGLFLEXT) & Line item table (FAGLFLEXA) field in new GL has amount field length as 23 digit.
3) When I am trying to enter any FI Document in SAP, using transaction code F-02 or FB60 etc, the length of amount field is coming as 13 digit. I am not able to enter higher value
Question:-
a) Is the above issue due to "non-deactivation" of "Old GL"? As per my understanding, it is not, but wanted your opinion.
b) Is there any configuration which needs to be done to increase the length of the amount field at transaction level?
Thanking you in advance
Santosh Agarwal

a) Is the above issue due to "non-deactivation" of "Old GL"? As per my understanding, it is not, but wanted your opinion.
No, it is not.
b) Is there any configuration which needs to be done to increase the length of the amount field at transaction level?
No, there isn't. The field length that is appearing during document entry is really dictated by the data type of fields such as DMBTR, WRBTR in table BSEG; which is CURR (13,2). Although the GL view (FAGLFLEX* tables) have longer length, the limitation in entry view (BSEG, etc.) stays as 13,2.

How to maintain the amount field format after GUI_DOWNLOAD

Hi everyone.
I have this problem on my object.
The format of field ERFMG in table AUFM is 3.921,569.
After I SELECT it INTO an internal table it becomes like this 3921.569
I would display this internal table in ALV and its ok. Its format is 3.921,569 The format is also not changed when I download it into an excel file using LIST -> EXPORT -> LOCAL FILE -> SPREADSHEET.
However my program should automatically download to local if the user tick a checkbox in the selection-screen. It will use function module GUI_DOWNLOAD. When this is used, the format of ERFMG changes to 3921.569 again, since it is using my declared internal table.
How will I use GUI_DOWNLOAD without changing the format of amount fields like ERFMG? What are my other options to do this?
The Decimal Notation in my User Profile is already set to 1.234.567,89
Thank you in advance.

Hi Cris,
To get the output in the user format for the decimals, try the following code.
data: wg_dec(7) type p decimals 2.
data: wg_dcp type usr01-dcpfm.
data: wg_dec_str(10) type c.
wg_dec = '111135.67'.
select single dcpfm from usr01
into wg_dcp
where bname = sy-uname.
move wg_dec to wg_dec_str.
if wg_dcp ne 'X'.
replace all occurrences of '.' in wg_dec_str with ',' .
endif .
write:/ wg_dec, wg_dec_str.
I dont feel there is any other option where you can change the decimals format as per the user profile.
While giving the output of decimal values in a list, the system automatically displays it in the profile set by the user.
This code will help you to set the decimal value as '.' or ',' as per the user profile.
Note: It wont add the unit separator for hundreds and thousands. Again you have to do that manually.
Hope this proves of some help to you.
Regards,
Pulkit

Amount field is not populating properly

Expert's,
Here is an issue where one of the amount field not populating properly.For some opportunities the amount field will be just displyed as'0' but for some opprtunities the amount field is displaying as'$0'.The data we are pulling is from CRM.
Thanks in advance.
vasu.

Hi,
looks like extenstion of your last thread
did you already have a look in data in cube?just to make sure,try to display cube's data using List cube transaction .Take this amount field,corresponding Currency Key,and you rmost impotant characteristics...and check whether all records are having entry in 'currency' column?

DOWN PAYMENT AMOUNT FIELD NEEDS TO BE NOT MODIFIABLE IN PAYMENT REQUEST

Hi
In SAP, when Down Payment is called through Payment Request, the "amount" field will be changeable mode.
My client requirement is that, the amount field should be in "not modifiable" status.
Is there anyway that we can do this...using EXIT or something....
Thanks in advance...
Srikanth M

Hi,
system will not allow to change the Vendor line item.
F-47 Down pyamnet request 10000
f-48 you need to select the above request
and enter the 10000 in bank gl line.
you cannot change the vendor line while f-48.
i hope will clearify your issue.
reg
Mmadhu M

Custom module pool + Amount field decimals display same as standard screen display

Hi All,
Requirement: A custom module program screen field has to be designed which displays decimal values of amount fields same as amount fields in standard screen.
Standard screen behavior: If the standard screen fields are observed, they refer to data elements WRBTR or AZSOL_F05A (transactions FB50/FB03/FB01). However, number of decimal places that are visible on screen are dependent on the currency that is provided.
Both the data elements have 2 decimal places.
For currency USD two decimal places are displayed - in TCURX - decimal places are two.
For currency JPY or CLP - zero decimal places are displayed - in TCURX - decimal places are zero.
i.e., even though the screen field refers to data element or domain that has the characteristic to show 2 decimal places, based on currency, decimal places are adjusted.
I would like to know how this is happening on standard screen fields.
Solution Required for: How to make the custom screen amounts to display same number of decimal places as standard screen amount fields.
P.S: Before posting the query here, research has been done in SDN and other places. It has been identified that quantity fields adjustments are discussed. However for amount field even though discussed earlier, did not reach a conclusion.
I would like to get a solution for this one.
Thanks in advance.
Goutham.

Thank you all for taking time to take a look at this query.
This issue has been resolved.
Resolution: If the standard transactions (FI transactions in specific) are observed, whenever there is a field that displays amount value, there will be a corresponding field (may not be beside the amount field, somewhere on the screen or in the same sequence of screens) where the currency key value would be entered.
For instance, if you look at FB50 - there is field on top for the user to input currency key value (like USD or CLP or INR).
When any amount field is declared - this currency key field is provided as the reference field in the screen attributes of the amount field.
In short, in the custom module pool program, provide a field that holds currency key value and use this field as reference field for the amount fields.
Do repond to this thread if the resolution is not clear.
Thank you all once again.
Goutham.

Thousand Separator is Not Appearing in Amount Fields iRecruitment

Hey Guys,
My requirment is to show comma as thousand Separator for example 10,000 but its showing 10000.
I am facing this issue in all amount fields in iRecruitment like Vacancy Page (Min Propose and Max Propose) and Offer Page.
I set the below profile options
              Currency:Thousands Separator = Yes
           ICX: Numeric Characters = 10,000.00
and
         Preferencess > Regional Section > Number Format = 10,000.00
I am using EBS 12.1.3 and i cleared cashe but still no effecet. Is there any other setting need to be done?
Please Help
Regard
Mazhar Hussain

i am also thinking same about it, but right now my CSI is has been expired so i cnt log SR that why i asked here if someone even experience it.
Regards
Mazhar Hussain

Thousand Separator is Not Appearing in Amount Fields in iRecruitment

Hey Guys,
My requirment is to show comma as thousand Separator for example 10,000 but its showing 10000.
I am facing this issue in all amount fields in iRecruitment like Vacancy Page (Min Propose and Max Propose) and Offer Page.
I set the below profile options
              Currency:Thousands Separator = Yes
           ICX: Numeric Characters = 10,000.00
and
         Preferencess > Regional Section > Number Format = 10,000.00
I am using EBS 12.1.3 and i cleared cashe but still no effecet. Is there any other setting need to be done?
Please Help
Regard
Mazhar Hussain

When i go through Patch Description
Patch Applicable for versions:
Iprocurement R12
5. Dependant Applications:
None.
6. Patch to be applied:
Server.
7. Patch applicable only when a particular application installed:
Oracle Iprocurement.
Its say that Patch for Iprocurement so how can i apply this patch for iRec?
Regrds
Mazhar

Amount field data type?

I have rows coming in with three column values I need on the export, I don't want to change the export process that is in place ...and I can't change the import formats...
I would like to concatenate them and put them in the "Amount" field...can this be done?
Suggestions?
Jz

You won't be able to do it in the Amount field because without using some sort of seperator i can't see how you will parse the values out later and this will give you issues at import with non numeric data type exceptions. Also if you can't change import formats you are extremely limited as this is where any sort of data manipulation is traditionally done.
Edited by: SH on May 13, 2011 8:39 PM

Amount field in Quote Products

Hi
Can you change the built-in Amount field in Quote Products to add a calculation from a custom field?
Kind Regards
Andrea

Chen,
if table x is a dictionary table, you are frorced to give the currency key field for the amount fields..
If you use WRITE for output, it is WRITE amount CURRENCY curr
if you use ALV, you have to link the fields in the field catalog (<alv_fieldcat>-cfieldname = 'CURRENCY_FIELD')
Regards,
Clemens

Updation of payment amount field via t.code f-28

Hi All,
When we receive a payment from customer, payment amount field should be automatically updated. But this is not happening.
Can anyone
TCode Using (F-28)
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Varma.

Hi,
As you mentioned the cash discount percentage will appear while processing the open items from terms of payment maintained in the master data as well as the proposed cash discount amount also. Can you please check if there are any OSS Notes for this issue.
I have checked in my system, i am able to see the cash discount amount.
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Kiran Yelamarthy

Amount field of VK11 isnt fetching from flatfile when im performing it'sBDC

Dear Guru,
Here i have encountered a typical issue.
Im Performing BDC for VK11 (Create Condition Record) with "Key Combination" --->> "Location, Material Code (Base Price for Longs)".
While I am running this BDC ( source code attached below) in All screen mode every datas which are of type "CHAR" like--->>
Condition type(kschl) ,
Plant(werks) ,
Material No(matnr),
Valid From date(datab),
Valid To date(datbi),
Rate Unit(konwa) are coming properly from flatfile except
Rate (condition amount - KBETR) which is are of data type "CURR".
So guru I want to know what code i should add into my below bdc prog to fetch data properly into RATE - Condition amount field which is of type " CURR".
Pls Help.
Source Code:
REPORT z_bdc_vk11_famd
       NO STANDARD PAGE HEADING LINE-SIZE 255.
*& DATA-DECLARATION
TYPES: BEGIN OF t_cust,
            kschl LIKE rv13a-kschl,
            werks LIKE komg-werks,
            matnr LIKE komg-matnr,
            kbetr LIKE konp-kbetr,
***            konwa LIKE konp-konwa,
            datab LIKE rv13a-datab,
            datbi LIKE rv13a-datbi,
       END OF t_cust.
TYPES: BEGIN OF t_sucrec,
         cnum TYPE komg-werks,
         cnam TYPE komg-matnr,
END OF t_sucrec.
TYPES: BEGIN OF t_errrec,
       lineno TYPE string,      "Line Number
      message TYPE string,      "Error Message
END OF t_errrec.
DATA: v_file TYPE string,      "Variable for storing flat file
      it_cust TYPE STANDARD TABLE OF t_cust, "Internal table of Customer
      wa_cust LIKE LINE OF it_cust, "Workarea of Internal table it_cust
    it_sucrec TYPE STANDARD TABLE OF t_sucrec,
                                      "Internal table of Success records
    wa_sucrec LIKE LINE OF it_sucrec,
                                   "Workarea of Internal table it_sucrec
    it_errrec TYPE STANDARD TABLE OF t_errrec,
                                   "Internal table of Error records
    wa_errrec LIKE LINE OF it_errrec,
                                   "Workarea of Internal table it_errrec
    it_bdctab LIKE bdcdata OCCURS 0 WITH HEADER LINE,
                                    "Internal table structure of BDCDATA
it_messagetab LIKE bdcmsgcoll OCCURS 0 WITH HEADER LINE,
                                    "Tracing Error Messages
       v_date LIKE sy-datum, "Controlling of session date
      v_index LIKE sy-tabix, "Index Number
     v_totrec TYPE i,         "Total Records
     v_errrec TYPE i,         "Error Records
     v_sucrec TYPE i,         "Success Records
    v_sesschk TYPE c.         "Session maintenance
*& SELECTION-SCREEN
SELECTION-SCREEN: BEGIN OF BLOCK blk1 WITH FRAME TITLE text-001 NO
INTERVALS.
PARAMETERS: p_file    TYPE rlgrap-filename.
"rlgrap-filename is a predefined structure
SELECTION-SCREEN: END OF BLOCK blk1.
SELECTION-SCREEN: BEGIN OF BLOCK blk2 WITH FRAME TITLE text-002 NO
INTERVALS.
PARAMETERS: p_mode    LIKE ctu_params-dismode DEFAULT 'N',
            p_update LIKE ctu_params-updmode DEFAULT 'A'.
SELECTION-SCREEN END OF BLOCK blk2.
*& INITIALIZATION
INITIALIZATION.
v_date = sy-datum - 1.
*& AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file.
CALL FUNCTION 'F4_FILENAME'
    EXPORTING
      program_name = syst-cprog
      dynpro_number = syst-dynnr
      field_name    = ' '
    IMPORTING
      file_name     = p_file.
*& START-OF-SELECTION
START-OF-SELECTION.
v_file = p_file.
CALL FUNCTION 'GUI_UPLOAD'
    EXPORTING
      filename                = v_file
      filetype                = 'ASC'
      has_field_separator     = 'X'
    TABLES
      data_tab                = it_cust
    EXCEPTIONS
      file_open_error         = 1
      file_read_error         = 2
      no_batch                = 3
      gui_refuse_filetransfer = 4
      invalid_type            = 5
      no_authority            = 6
      unknown_error           = 7
      bad_data_format         = 8
      header_not_allowed      = 9
      separator_not_allowed   = 10
      header_too_long         = 11
      unknown_dp_error        = 12
      access_denied           = 13
      dp_out_of_memory        = 14
      disk_full               = 15
      dp_timeout              = 16
      OTHERS                  = 17.
IF sy-subrc = 0.
****MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
****         WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
*& END-OF-SELECTION
END-OF-SELECTION.
LOOP AT it_cust INTO wa_cust.
    v_index = sy-tabix.
    PERFORM bdc_dynpro      USING 'SAPMV13A' '0100'.
    PERFORM bdc_field       USING 'BDC_CURSOR'
                                  'RV13A-KSCHL'.
    PERFORM bdc_field       USING 'BDC_OKCODE'
                                  '=ANTA'.
    PERFORM bdc_field       USING 'RV13A-KSCHL'
                                  wa_cust-kschl.
    PERFORM bdc_dynpro      USING 'SAPLV14A' '0100'.
    PERFORM bdc_field       USING 'BDC_CURSOR'
                                  'RV130-SELKZ(01)'.
    PERFORM bdc_field       USING 'BDC_OKCODE'
                                  '=WEIT'.
    PERFORM bdc_dynpro      USING 'SAPMV13A' '1595'.
    PERFORM bdc_field       USING 'BDC_CURSOR'
                                  'RV13A-DATBI(01)'.
    PERFORM bdc_field       USING 'BDC_OKCODE'
                                  '/00'.
    PERFORM bdc_field       USING 'KOMG-WERKS'
                                  wa_cust-werks.
    PERFORM bdc_field       USING 'KOMG-MATNR(01)'
                                  wa_cust-matnr.
    PERFORM bdc_field       USING 'KONP-KBETR(01)'
                                  wa_cust-kbetr.
    PERFORM bdc_field       USING 'KONP-KONWA(01)'
                                  'INR'.
    PERFORM bdc_field       USING 'RV13A-DATAB(01)'
                                  wa_cust-datab.
    PERFORM bdc_field       USING 'RV13A-DATBI(01)'
                                  wa_cust-datbi.
    PERFORM bdc_dynpro      USING 'SAPMV13A' '1595'.
    PERFORM bdc_field       USING 'BDC_CURSOR'
                                  'KOMG-MATNR(01)'.
    PERFORM bdc_field       USING 'BDC_OKCODE'
                                  '=SICH'.
    CALL TRANSACTION 'VK11' USING it_bdctab
                             MODE p_mode
                           UPDATE p_update
                    MESSAGES INTO it_messagetab.
    IF sy-subrc = 0.
*& reading success records to corresponding internal table
      READ TABLE it_messagetab WITH KEY msgtyp = 'S'.
      IF sy-subrc = 0.
*        wa_sucrec-cnum = it_messagetab-msgv1.
        wa_sucrec-cnum = wa_cust-werks.
        wa_sucrec-cnam = wa_cust-matnr.
        APPEND wa_sucrec TO it_sucrec.
        CLEAR wa_sucrec.
      ENDIF.
    ELSE.
*& reading error records to corresponding internal table
      READ TABLE it_messagetab WITH KEY msgtyp = 'E'.
      IF sy-subrc = 0.
        CALL FUNCTION 'FORMAT_MESSAGE'
          EXPORTING
            id = sy-msgid
            no = it_messagetab-msgnr
            v1 = it_messagetab-msgv1
            v2 = it_messagetab-msgv2
            v3 = it_messagetab-msgv3
            v4 = it_messagetab-msgv4
          IMPORTING
            msg = wa_errrec-message.
        wa_errrec-lineno = v_index.
        APPEND wa_errrec TO it_errrec.
        CLEAR wa_errrec.
      ENDIF.
    ENDIF.
    CLEAR : it_bdctab, it_messagetab.
    REFRESH: it_bdctab, it_messagetab.
ENDLOOP.
DESCRIBE TABLE it_cust LINES v_totrec.
DESCRIBE TABLE it_errrec LINES v_errrec.
DESCRIBE TABLE it_sucrec LINES v_sucrec.
PERFORM disp_data.
SKIP 2.
IF v_sucrec > 0.
    PERFORM disp_success_data.
ENDIF.
SKIP 2.
IF v_errrec > 0.
    PERFORM disp_error_data.
ENDIF.
*& Form bdc_dynpro
*# text
*# -->P_0104 text
*# -->P_0105 text
FORM bdc_dynpro USING program dynpro.
CLEAR it_bdctab.
it_bdctab-program = program.
it_bdctab-dynpro   = dynpro.
it_bdctab-dynbegin = 'X'.
APPEND it_bdctab.
ENDFORM. " bdc_dynpro
*& Form bdc_field
FORM bdc_field USING fnam fval.
CLEAR it_bdctab.
it_bdctab-fnam = fnam.
it_bdctab-fval = fval.
APPEND it_bdctab.
ENDFORM. " bdc_field
*& Form disp_data
FORM disp_data .
ULINE (45).
WRITE : / sy-vline,
4 'FAMD Price Master UPDATE SUMMARY'(004) COLOR 1,
45 sy-vline.
ULINE /(45).
WRITE : / sy-vline,
'Total Records Processed'(007),
28 '=',
30 v_totrec,
45 sy-vline,
/ sy-vline,
'Error Records'(005),
28 '=',
30 v_errrec,
45 sy-vline,
/ sy-vline,
'Successful Records'(006),
28 '=',
30 v_sucrec,
45 sy-vline.
ULINE /(45).
ENDFORM. " disp_data
*& Form disp_success_data
FORM disp_success_data .
ULINE (45).
WRITE : / sy-vline,
14 'Successful Records'(012) COLOR 1,
45 sy-vline.
ULINE /(45).
WRITE : / sy-vline ,
'Plant Number'(010) COLOR 2,
17 sy-vline,
25 'Material Number'(011) COLOR 2,
45 sy-vline.
ULINE /(45).
LOOP AT it_sucrec INTO wa_sucrec.
    WRITE: / sy-vline ,
    wa_sucrec-cnum,
    17 sy-vline,
    19 wa_sucrec-cnam,
    45 sy-vline.
ENDLOOP.
ULINE /(45).
ENDFORM. " disp_success_data
*& Form disp_error_data
FORM disp_error_data .
ULINE (90).
WRITE : / sy-vline,
35 'Error Records'(013) COLOR 1,
90 sy-vline.
ULINE /(90).
WRITE : / sy-vline,
'Record Number'(008) COLOR 2,
sy-vline,
37 'Reason for error'(009) COLOR 2,
90 sy-vline.
ULINE /(90).
LOOP AT it_errrec INTO wa_errrec.
    WRITE : / sy-vline,
    wa_errrec-lineno,
    17 sy-vline,
    wa_errrec-message,
    90 sy-vline.
ENDLOOP.
ULINE /(90).
ENDFORM. " disp_error_data
Flat file Sequence:
Condition Type     Plant     Matrial No     Rate      Validity start date     Validity end date

I worked out n i hav found the solution

ALV amount field issue

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