BDC Currency field Recording

Hi,
How we can do mapping for the Currency fields in bdc recording. is there any special approach or like normal fields only. Can any body clear it.
Thanks......

Hi Anil,
For example, while recording you met with fields --> MSEG-DMBTR (Currency field)
Go to SE11 --> MSEG --> Search for DMBTR --> Double click on the Data Element i.e. DMBTR --> Double Click on the domain WERTZ --> You can see under the block Output Characteristics : Output Length = 16.
While declaring the TYPES Structure, make it CHAR(16).
The same way u search for u r currency field and declare the length of the field equal to output length of type char
Same u have to follow for quantity fields .

Similar Messages

How to delete zeros in layout for quantity and currency fields

Hi All
Iam getting zeros in place of quantity and currency field records, which i doesnt require in layout SAP-Script.
Please let me know if any one has an idea.
Regards
Bhaskar

Hi,
Add NO-ZEROES statement to it.
or
U can use CONDENSE statement.
Cheers,
SImha.

Currency fields in Salesforce reports display as "[Record]" in Power Query

Currency fields in Salesforce reports display as [Record] in excel when using power query. Can include screenshots due to forum rules.

Thanks - that helped me figure it out.
IF you right click on the source and click edit to get into edit mode on the query, then you have the option to expand the record. Doing this and saving does the trick.
Will try and post some screenshots later if others run into this.

Can new cutsom currency fields on User Records be used for SOD Analytics?

We will have new cutsom currency fields on User Records. Can we utilise these new custom fields for dashboard reporting using SOD Analytics?

Hi
Yuo can try to use FOR ALL ENTRIES option.
IF you have:
WERKS BTRTL
Z002 Z001
Z002 Z002
Z003 Z001
Z003 Z002
You should do something like that:
DATA: BEGIN OF <TAB_SEL> OCCURS 1,
 WERKS TYPE WERKS,
 BTRTL TYPE BTRTL,
 END OF <TAB_SEL>.
WERKS BTRTL
<TAB_SEL>-WERKS = 'Z002'. <TAB_SEL>-BTRTL = 'Z001'.
APPEND <TAB_SEL>.
<TAB_SEL>-WERKS = 'Z002'. <TAB_SEL>-BTRTL = 'Z002'.
APPEND <TAB_SEL>.
<TAB_SEL>-WERKS = 'Z003'. <TAB_SEL>-BTRTL = 'Z001'.
APPEND <TAB_SEL>.
<TAB_SEL>-WERKS = 'Z003'. <TAB_SEL>-BTRTL = 'Z002'.
APPEND <TAB_SEL>.
SELECT * FROM <TABLE> INTO TABLE ITAB
 FOR ALL ENTRIES IN <TAB_SEL>
 WHERE WERKS = <TAB_SEL>-WERKS
 AND BTRTL = <TAB_SEL>-BTRTL.
In this case you need to fill correctly the internal table <TAB_SEL> with the all combinations.
Max

How we will use date n currency fields in bdc

how we will use date n currency fields in bdc

Hi
When you have to upload using BDC, always use char type fields.
For date, use date(10) type c.
write sy-datum to date. Date will be as per using setting, either mm/dd/yyyy or dd/mm/yyyy...
For currency also, you need to declare as
data1(15) type n and
data2(15) type c.
Now suppose you have a value 12545421.91 . As per user setting it can be 12545421,91.
In this case, first push the value to NUMC type.
data1 = 1254521.91 and then data2 = data1 / 100.
This will change it in required format and can be populated in the bdc table.
Regards
Navneet

How to handle currency fields in BDC

Hi All,
Please tell me how to handle currency fields in BDC.... If possible give me some sample code...
Thanks in advance,
points will be given,
praveena.

Declared it at the Global definitions.
in global data tab and currency/quant fields.
Initialize some value there itself.
Just before the text node create one program lines node,
and that,In the import and export parameters of it give total_amount.
refer to the following link:
http://sap-img.com/abap/figure-to-words-for-india-but-can-be-modified-to-any-requirement.htm
Currency Fields
Reward if useful.

Quantity& currency fields

hi every one, can any one tell me how to handle/insert quantity& currency fields in BDC?

Hi
Welcome to SDN forum
You have to pass the Qty and Currency fields as CHAR type fields only
see the sample PO BDC in which these fields are populated using BDC
REPORT zmm_bdcp_purchaseorderkb02
NO STANDARD PAGE HEADING LINE-SIZE 255.
Declaring internal tables *
*-----Declaring line structure
DATA : BEGIN OF it_dummy OCCURS 0,
dummy(255) TYPE c,
END OF it_dummy.
*-----Internal table for line items
DATA : BEGIN OF it_idata OCCURS 0,
ematn(18), "Material Number.
menge(13), "Qyantity.
netpr(11), "Net Price.
werks(4), "Plant.
ebelp(5), "Item Number.
END OF it_idata.
*-----Deep structure for header data and line items
DATA : BEGIN OF it_me21 OCCURS 0,
lifnr(10), "Vendor A/c No.
bsart(4), "A/c Type.
bedat(8), "Date of creation of PO.
ekorg(4), "Purchasing Organisation.
ekgrp(3), "Purchasing Group.
x_data LIKE TABLE OF it_idata,
END OF it_me21.
DATA : x_idata LIKE LINE OF it_idata.
DATA : v_delimit VALUE ','.
DATA : v_indx(3) TYPE n.
DATA : v_fnam(30) TYPE c.
DATA : v_count TYPE n.
DATA : v_ne TYPE i.
DATA : v_ns TYPE i.
*include bdcrecx1.
INCLUDE zmm_incl_purchaseorderkb01.
Search help for file *
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file.
CALL FUNCTION 'F4_FILENAME'
EXPORTING
program_name = syst-cprog
dynpro_number = syst-dynnr
IMPORTING
file_name = p_file.
START-OF-SELECTION.
To upload the data into line structure *
CALL FUNCTION 'WS_UPLOAD'
EXPORTING
filename = p_file
filetype = 'DAT'
TABLES
data_tab = it_dummy.
Processing the data from line structure to internal tables *
REFRESH:it_me21.
CLEAR :it_me21.
LOOP AT it_dummy.
IF it_dummy-dummy+0(01) = 'H'.
v_indx = v_indx + 1.
CLEAR it_idata.
REFRESH it_idata.
CLEAR it_me21-x_data.
REFRESH it_me21-x_data.
SHIFT it_dummy.
SPLIT it_dummy AT v_delimit INTO it_me21-lifnr
it_me21-bsart
it_me21-bedat
it_me21-ekorg
it_me21-ekgrp.
APPEND it_me21.
ELSEIF it_dummy-dummy+0(01) = 'L'.
SHIFT it_dummy.
SPLIT it_dummy AT v_delimit INTO it_idata-ematn
it_idata-menge
it_idata-netpr
it_idata-werks
it_idata-ebelp.
APPEND it_idata TO it_me21-x_data.
MODIFY it_me21 INDEX v_indx.
ENDIF.
ENDLOOP.
To open the group *
PERFORM open_group.
To populate the bdcdata table for header data *
LOOP AT it_me21.
v_count = v_count + 1.
REFRESH it_bdcdata.
PERFORM subr_bdc_table USING: 'X' 'SAPMM06E' '0100',
' ' 'BDC_CURSOR' 'EKKO-LIFNR',
' ' 'BDC_OKCODE' '/00',
' ' 'EKKO-LIFNR' it_me21-lifnr,
' ' 'RM06E-BSART' it_me21-bsart,
' ' 'RM06E-BEDAT' it_me21-bedat,
' ' 'EKKO-EKORG' it_me21-ekorg,
' ' 'EKKO-EKGRP' it_me21-ekgrp,
' ' 'RM06E-LPEIN' 'T'.
PERFORM subr_bdc_table USING: 'X' 'SAPMM06E' '0120',
' ' 'BDC_CURSOR' 'RM06E-EBELP',
' ' 'BDC_OKCODE' '/00'.
MOVE 1 TO v_indx.
*-----To populate the bdcdata table for line item data
LOOP AT it_me21-x_data INTO x_idata.
CONCATENATE 'EKPO-EMATN(' v_indx ')' INTO v_fnam.
PERFORM subr_bdc_table USING ' ' v_fnam x_idata-ematn.
CONCATENATE 'EKPO-MENGE(' v_indx ')' INTO v_fnam.
PERFORM subr_bdc_table USING ' ' v_fnam x_idata-menge.
CONCATENATE 'EKPO-NETPR(' v_indx ')' INTO v_fnam.
PERFORM subr_bdc_table USING ' ' v_fnam x_idata-netpr.
CONCATENATE 'EKPO-WERKS(' v_indx ')' INTO v_fnam.
PERFORM subr_bdc_table USING ' ' v_fnam x_idata-werks.
v_indx = v_indx + 1.
PERFORM subr_bdc_table USING: 'X' 'SAPMM06E' '0120',
' ' 'BDC_CURSOR' 'RM06E-EBELP',
' ' 'BDC_OKCODE' '/00'.
ENDLOOP.
PERFORM subr_bdc_table USING: 'X' 'SAPMM06E' '0120',
' ' 'BDC_CURSOR' 'RM06E-EBELP',
' ' 'BDC_OKCODE' '=BU'.
PERFORM bdc_transaction USING 'ME21'.
ENDLOOP.
PERFORM close_group.
End of selection event *
END-OF-SELECTION.
IF session NE 'X'.
*-----To display the successful records
WRITE :/10 text-001. "Sucess records
WRITE :/10 SY-ULINE(20).
SKIP.
IF it_sucess IS INITIAL.
WRITE :/ text-002.
ELSE.
WRITE :/ text-008, "Total number of Succesful records
35 v_ns.
SKIP.
WRITE:/ text-003, "Vendor Number
17 text-004, "Record number
30 text-005. "Message
ENDIF.
LOOP AT it_sucess.
WRITE:/4 it_sucess-lifnr,
17 it_sucess-tabix CENTERED,
30 it_sucess-sucess_rec.
ENDLOOP.
SKIP.
*-----To display the erroneous records
WRITE:/10 text-006. "Error Records
WRITE:/10 SY-ULINE(17).
SKIP.
IF it_error IS INITIAL.
WRITE:/ text-007. "No error records
ELSE.
WRITE:/ text-009, "Total number of erroneous records
35 v_ne.
SKIP.
WRITE:/ text-003, "Vendor Number
17 text-004, "Record number
30 text-005. "Message
ENDIF.
LOOP AT it_error.
WRITE:/4 it_error-lifnr,
17 it_error-tabix CENTERED,
30 it_error-error_rec.
ENDLOOP.
REFRESH it_sucess.
REFRESH it_error.
ENDIF.
CODE IN INCLUDE.
Include ZMM_INCL_PURCHASEORDERKB01
DATA: it_BDCDATA LIKE BDCDATA OCCURS 0 WITH HEADER LINE.
DATA: it_MESSTAB LIKE BDCMSGCOLL OCCURS 0 WITH HEADER LINE.
DATA: E_GROUP_OPENED.
*-----Internal table to store sucess records
DATA:BEGIN OF it_sucess OCCURS 0,
msgtyp(1) TYPE c,
lifnr LIKE ekko-lifnr,
tabix LIKE sy-tabix,
sucess_rec(125),
END OF it_sucess.
DATA: g_mess(125) type c.
*-----Internal table to store error records
DATA:BEGIN OF it_error OCCURS 0,
msgtyp(1) TYPE c,
lifnr LIKE ekko-lifnr,
tabix LIKE sy-tabix,
error_rec(125),
END OF it_error.
Selection screen
SELECTION-SCREEN BEGIN OF LINE.
PARAMETERS session RADIOBUTTON GROUP ctu. "create session
SELECTION-SCREEN COMMENT 3(20) text-s07 FOR FIELD session.
SELECTION-SCREEN POSITION 45.
PARAMETERS ctu RADIOBUTTON GROUP ctu. "call transaction
SELECTION-SCREEN COMMENT 48(20) text-s08 FOR FIELD ctu.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 3(20) text-s01 FOR FIELD group.
SELECTION-SCREEN POSITION 25.
PARAMETERS group(12). "group name of session
SELECTION-SCREEN COMMENT 48(20) text-s05 FOR FIELD ctumode.
SELECTION-SCREEN POSITION 70.
PARAMETERS ctumode LIKE ctu_params-dismode DEFAULT 'N'.
"A: show all dynpros
"E: show dynpro on error only
"N: do not display dynpro
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 48(20) text-s06 FOR FIELD cupdate.
SELECTION-SCREEN POSITION 70.
PARAMETERS cupdate LIKE ctu_params-updmode DEFAULT 'L'.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 3(20) text-s03 FOR FIELD keep.
SELECTION-SCREEN POSITION 25.
PARAMETERS: keep AS CHECKBOX. "' ' = delete session if finished
"'X' = keep session if finished
SELECTION-SCREEN COMMENT 48(20) text-s09 FOR FIELD e_group.
SELECTION-SCREEN POSITION 70.
PARAMETERS e_group(12). "group name of error-session
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 51(17) text-s03 FOR FIELD e_keep.
SELECTION-SCREEN POSITION 70.
PARAMETERS: e_keep AS CHECKBOX. "' ' = delete session if finished
"'X' = keep session if finished
SELECTION-SCREEN END OF LINE.
PARAMETERS:p_file LIKE rlgrap-filename.
at selection screen *
AT SELECTION-SCREEN.
group and user must be filled for create session
IF SESSION = 'X' AND
GROUP = SPACE. "OR USER = SPACE.
MESSAGE E613(MS).
ENDIF.
create batchinput session *
FORM OPEN_GROUP.
IF SESSION = 'X'.
SKIP.
WRITE: /(20) 'Create group'(I01), GROUP.
SKIP.
*----open batchinput group
CALL FUNCTION 'BDC_OPEN_GROUP'
EXPORTING
CLIENT = SY-MANDT
GROUP = GROUP
USER = sy-uname.
WRITE:/(30) 'BDC_OPEN_GROUP'(I02),
(12) 'returncode:'(I05),
SY-SUBRC.
ENDIF.
ENDFORM. "OPEN_GROUP
end batchinput session *
FORM CLOSE_GROUP.
IF SESSION = 'X'.
*------close batchinput group
CALL FUNCTION 'BDC_CLOSE_GROUP'.
WRITE: /(30) 'BDC_CLOSE_GROUP'(I04),
(12) 'returncode:'(I05),
SY-SUBRC.
ELSE.
IF E_GROUP_OPENED = 'X'.
CALL FUNCTION 'BDC_CLOSE_GROUP'.
WRITE: /.
WRITE: /(30) 'Fehlermappe wurde erzeugt'(I06).
ENDIF.
ENDIF.
ENDFORM. "CLOSE_GROUP
Start new transaction according to parameters *
FORM BDC_TRANSACTION USING TCODE TYPE ANY.
DATA: L_SUBRC LIKE SY-SUBRC.
*------batch input session
IF SESSION = 'X'.
CALL FUNCTION 'BDC_INSERT'
EXPORTING
TCODE = TCODE
TABLES
DYNPROTAB = it_BDCDATA.
WRITE: / 'BDC_INSERT'(I03),
TCODE,
'returncode:'(I05),
SY-SUBRC,
'RECORD:',
SY-INDEX.
ELSE.
REFRESH it_MESSTAB.
CALL TRANSACTION TCODE USING it_BDCDATA
MODE CTUMODE
UPDATE CUPDATE
MESSAGES INTO it_MESSTAB.
L_SUBRC = SY-SUBRC.
WRITE: / 'CALL_TRANSACTION',
TCODE,
'returncode:'(I05),
L_SUBRC,
'RECORD:',
SY-INDEX.
ENDIF.
Message handling for Call Transaction *
perform subr_mess_hand using g_mess.
*-----Erzeugen fehlermappe
IF L_SUBRC <> 0 AND E_GROUP <> SPACE.
IF E_GROUP_OPENED = ' '.
CALL FUNCTION 'BDC_OPEN_GROUP'
EXPORTING
CLIENT = SY-MANDT
GROUP = E_GROUP
USER = sy-uname
KEEP = E_KEEP.
E_GROUP_OPENED = 'X'.
ENDIF.
CALL FUNCTION 'BDC_INSERT'
EXPORTING
TCODE = TCODE
TABLES
DYNPROTAB = it_BDCDATA.
ENDIF.
REFRESH it_BDCDATA.
ENDFORM. "BDC_TRANSACTION
Form subr_bdc_table *
text
-->P_0220 text *
-->P_0221 text *
-->P_0222 text *
FORM subr_bdc_table USING VALUE(P_0220) TYPE ANY
VALUE(P_0221) TYPE ANY
VALUE(P_0222) TYPE ANY.
CLEAR it_bdcdata.
IF P_0220 = ' '.
CLEAR it_bdcdata.
it_bdcdata-fnam = P_0221.
it_bdcdata-fval = P_0222.
APPEND it_bdcdata.
ELSE.
it_bdcdata-dynbegin = P_0220.
it_bdcdata-program = P_0221.
it_bdcdata-dynpro = P_0222.
APPEND it_bdcdata.
ENDIF.
ENDFORM. " subr_bdc_table
Form subr_mess_hand *
text *
-->P_G_MESS text *
FORM subr_mess_hand USING P_G_MESS TYPE ANY.
LOOP AT IT_MESSTAB.
CALL FUNCTION 'FORMAT_MESSAGE'
EXPORTING
ID = it_messtab-msgid
LANG = it_messtab-msgspra
NO = it_messtab-msgnr
v1 = it_messtab-msgv1
v2 = it_messtab-msgv2
IMPORTING
MSG = P_G_MESS
EXCEPTIONS
OTHERS = 0.
CASE it_messtab-msgtyp.
when 'E'.
it_error-error_rec = P_G_MESS.
it_error-lifnr = it_me21-lifnr.
it_error-tabix = v_count.
APPEND IT_ERROR.
when 'S'.
it_sucess-sucess_rec = P_G_MESS.
it_sucess-lifnr = it_me21-lifnr.
it_sucess-tabix = v_count.
APPEND IT_SUCESS.
endcase.
ENDLOOP.
Describe table it_sucess lines v_ns.
Describe table it_error lines v_ne.
ENDFORM. " subr_mess_hand
Regards
ANJI

To calculate average for a currency field in alv

Hi,
I have a requirement in which i need to find the average of a currency field in alv. For the particular field, i'm passing the value of DO_SUM = 'C' in thr field catalog(as suggested in many threads); but I'm not able to calculate the average. it still shows me summation when i click on summation button.
What could be the possible error??? Is there any other method we can do the same??
Thanks in Advance.
Jaspreet

Hi
U can try this way.
*& Report Z_DEMO_JG
*& Display average in ALV report
REPORT z_demo_jg LINE-SIZE 80 LINE-COUNT 50
                                     NO STANDARD PAGE HEADING.
TABLES: sflight.
TYPE-POOLS: slis.
* Data declaration
DATA: i_flight TYPE STANDARD TABLE OF sflight,
      i_catalog TYPE slis_t_fieldcat_alv,
      w_flight TYPE sflight,
      w_catalog TYPE slis_fieldcat_alv.
DATA: v_repid TYPE syrepid.
* Selection screen
SELECT-OPTIONS: s_carrid FOR sflight-carrid.
START-OF-SELECTION.
* Fetch data from sflight table
SELECT *
   FROM sflight
INTO TABLE i_flight
WHERE carrid IN s_carrid.
CHECK sy-subrc = 0.
v_repid = sy-repid.
* Build field catalog for ALV report
PERFORM build_catalog.
* Display ALV report
PERFORM display_report.
*&      Form build_catalog
*       Build field catalog for ALV report
*       None
FORM build_catalog .
CALL FUNCTION 'REUSE_ALV_FIELDCATALOG_MERGE'
    EXPORTING
      i_program_name         = v_repid
      i_structure_name       = 'SFLIGHT'
    CHANGING
      ct_fieldcat            = i_catalog
    EXCEPTIONS
      inconsistent_interface = 1
      program_error          = 2
      OTHERS                 = 3.
IF sy-subrc = 0.
*   For average populate 'C' as value in
*   field DO_SUM
    w_catalog-do_sum = 'C'. " C = Average
*   Modify record with new value
    MODIFY i_catalog FROM w_catalog TRANSPORTING
    do_sum WHERE fieldname = 'PRICE'.
ENDIF.
ENDFORM.                    " build_catalog
*&      Form display_report
*       Display ALV report
*       None
FORM display_report .
IF i_catalog[] IS NOT INITIAL.
*   Call ALV grid
    CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
      EXPORTING
        i_callback_program = v_repid
        it_fieldcat        = i_catalog
      TABLES
        t_outtab           = i_flight
      EXCEPTIONS
        program_error      = 1
        OTHERS             = 2.
    IF sy-subrc = 0.
    ENDIF.
ENDIF.
ENDFORM.                    " display_report
Edited by: meetjoe on Sep 15, 2009 7:17 PM

HOW to include a reference currency fields in a view ?

Hello Experts,
I am having Currency fields error in generic extraction
I have table where I am trying to extract data to BW via generic extraction. When I tried
to extract with the TABLE its giving me an error
Invalid extract structure template RPSCO of DataSource ZBW_REP3_TEST
You tried to generate an extract structure with the template structure RPSCO. This operation failed, because the template structure quantityfields or currency fields, for example, field WLP00 refer to a differenttable.
Now I created a view with all the fields same as my table.
But its still giving me the same error and taking all the fields as a primary keys. I have over 12 currency fields in the table. I am confused how to fix this issue and add a currency field to my view?
hOW to include a reference currency fields in a view ?
All inputs are much appreciated.
Thanks and Regards,
Harish

Thank you for your responce,
Can you please check my view and let me know where I am going wrong
View Table Field Dataele Data
field type 0
WLP01 RPSCO WLP01 BP_WPL CURR 15 Period value in ledger currency
WLP02 RPSCO WLP02 BP_WPL CURR 15 Period value in ledger currency
WLP03 RPSCO WLP03 BP_WPL CURR 15 Period value in ledger currency
WLP04 RPSCO WLP04 BP_WPL CURR 15 Period value in ledger currency
WLP05 RPSCO WLP05 BP_WPL CURR 15 Period value in ledger currency
WLP06 RPSCO WLP06 BP_WPL CURR 15 Period value in ledger currency
WLP07 RPSCO WLP07 BP_WPL CURR 15 Period value in ledger currency
WLP08 RPSCO WLP08 BP_WPL CURR 15 Period value in ledger currency
WLP09 RPSCO WLP09 BP_WPL CURR 15 Period value in ledger currency
If I add a
Table TCURC against any field what would be the view field and data element
Do I need to tick MOD?
Please suggest.
Kapadia,
If I do that its still taking all the fields are a primary keys and bringing 6 lakh records to where I originally have 49 records in a table
Thanks and Regards,
Harish

Problem in Currency field in Abap Query

hi.
I have created an additional field for storing the currency type.
Based on some calculations i want to store the currency type into this additonal field.But the problem is that the currency field is not getting displayed in the report though i am getting the currency type in the additional field when i check it while debugging. Can anyone help me out...

Vimal,
Is it ABAP Query problem(SQ01).If yes, then
In tcode SQ02(Infotype)>press extras button(F5)>In right side you will find 4 tabstrip buttons.Press on Extras--> create variable with same type of currency.
goto Field group button--> add this field to field groups.
In record processing event after your calculations assign your value of cuurncy to this new variable.
In tcode SQ01-->enter query name >F6>F6>F6>select your new varaible
>Press on basic list button(shift+F4)>left side you will find additional fields Node From there select your new field-->Save come back and execute the query.Now you will find your variable.
Don't forget ot reward if useful....

Using SELECT_OPTIONS in Web Dynpro with currency fields

I have an application where I use SELECT_OPTIONS to gather search parameter values for a query which has amount and currency fields. In my WDDOINIT, I am calling add_selection_field to add the fields that I wish to use to search. One of the fields is a currency key and another is the amount. The query returns the found data in an ALV and each record has its amount formatted correctly based on the currency key field in each record. This all works as it should.
However, the search parameter for the amount field is always formatted based on its data type and not on the other search parameter with the currency key. The currency key field does not allow multiples so it is either present or not (using the default would be fine if the currency key is not specified). If it is specified, I would like it to format the amount.low and amount.high input fields correctly.
For example, if I enter 'USD' in the currency key search field and '10' and '20' in the amount from/to fields, respectively, when I press the search button or hit enter, both the amount to/from fields' display changes to '10,00000' and '20,00000', respectively which is the data type definition of CURR19,5.
I found no documentation on how to handle formatting of currency or quantities in the search fields when using SELECT_OPTIONS. Has anyone solved this problem? I looked at all the parameters to the add_selection_field method and cold not find a way to associate the currency key to the amount. Any help would be greatly appreciated.

Hi Mark,
I don't think, it is possible to get the currency key reference for the amount fields in selection screen by using IF_WD_SELECT_OPTIONS.
I would suggest you the below work around option
If you do not have the requirement of passing multiple values in either currency key field or amount field, you can go for normal input fields to design your input screen.
Create a structure with 3 fields , CURR, AMT_LOW, AMT_HIGH
Use currency reference field in structure with self structure name and CURR field, so that amount fields refer to the same structure's currency key
Create a node by using this structure and design the input fields from this context node
Now, the amount fields have the reference of currency key from the structure and it should work fine
Hope this helps you.
Regards,
Rama

In reports, i want to display currency field out put with diff currencies

Hi all
in reports, i want to display currency field out put with different type of currencies like 1st record in rupees 2nd record in dolors 3rd record in
Euros. for this i should not use any tables and any currency fields and any functional modules. pls give replay urgently.

Hi swamy,
so sorry, but you have to use some of the objects you do not want to:
Currency values in ABAP are stored in currency fields (type CURR). If they are stored in structures or database, every CURR field must be connected to a CUKY field (currency key).
Displaying data using WRITE statement four output on a list is obsolete technique, you may use the use WRITE with the option CURRENCY c to format according to currency c in table TCURX.
SAP recommends to use ALV technique. If you use ALV to display structure data, then create a dictionary structure with currency value and currency key. The rest goes automatically.
Believe me: It is much easier and more reliable.
Regards,
Clemens

GRC PC 10.0 business rule creation: Wildcard for Currency field

Hi,
Currently I am designing a business rule that has standard price as a deficiency. I am using a blank check. But the system wants me to choose a specific currency. I want it to retrieve all records with the deficiency, regardless of currency.
I've tried using "*" in the currency field, but it retrieves nothing. I am only able to retrieve records when I add a specific currency.
Why is that? And what can I do to fix this problem?
Thank you.

Hi Raphael,
Have you defined the Currency field as a filter criteria? If yes, can you please remove the field from filter selection and try to execute the rule again.
Just make sure it comes under output format section.
regards,
Rajeshwari

How to make Currency Field of IT 0009 as Uneditable in the Portal

Hi Experts,
I have a requirement to make the Currency Field in IT 0009 as uneditable in the Portal. We are using transactional iView and standard Function Module to maintain IT 0009 in the portal. My query is, do I need to make changes in the FM to map this requirement or there would be any setting in the SPRO to change the characteristics of the fields of Infotype.
Kindly suggest with your valuable inputs.
Regards,
Tanuja
Edited by: Tanuja Mishra on Apr 25, 2011 1:07 PM

Hi,
You can use the view V_T588MFPROPC to override the exixsting setting of the view V_T588MFPROPS.
steps:
1. Goto sm31, enter view name as V_T588MFPROPC
2. Give the infotype as 0009
3. Add an entry with the details as follows,
    Version - Country
    Subtype - If any
    Field name - WAERS
    Mark the field as output field
4. Save the record
Then execute in portal.
Otherwise use personalization ctrl+right click nad make the field as read only.
Hope this help you.
Regards,
Meera

Currency field validation

Hi All,
For SRM-MDM catalog workflow, I want to write a currency field validation to find out the catalog item data records where difference between the original price and the new price for the same catalog item data is greater than 1%.
So as a precursor to the final validation expression, I wrote a very primitive validation expression like:
IF((Contract Price.Amount - [Original].Contract Price.Amount)>1,FALSE,TRUE)
And I was expecting that this should return a FALSE boolean value whenever difference is greater than 1. But surprisingly, irrespective of the difference in the amount, it always returns a TRUE value.
I am wondering whether it is a problem with the validation expression or is it a bug? I am working on SAP MDM 5.5 SP04 Patch 02 (5.5.63.71).
Any suggestions would be appreciated.
Thanks,
Satyen

Hi Nisha,
Thank you for your reply.
As I had mentioned in my previous post, irrespective of whether, amount value is incremented or decremented, it always returns FALSE.
Syntactically and logically, your validation expression is correct but still it always return an error message (a FALSE value).
What do you reckon, is it a bug in the MDM software?
Regards,
Satyen

BDC Currency field Recording

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