Conversion of zero

Hi,
I want the function module which can convert the field leading zero. The data type is CURR of the field.
For example I have one internal table itab_mara in which VERBR field I have to convrt this field.
suppose this is 100.79. Then the output should be 00010079.
It should remove the . with space and fill the zero.Total no of digits should be 8 after conversion.
Thanks.

Hi,
CONVERSION_EXIT_ALPHA_INPUT converts any number into a string fill with zeroes, with the number at the extreme right
Example:
input  = 123
output = 0000000000000...000000000000123
CONVERSION_EXIT_ALPHA_OUTPUT converts any number with zeroes right into a simple integer
Example:
input   = 00000000000123
output  = 123
Please reward if useful.

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    System Requirements
    Overview
    Engineering Special Installation Instructions
    Post Installation Steps
    New Options and Features
    Uninstall Instructions
    Resolved Defects
    System Requirements
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    Overview
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    Fixes introduced in CU4.2(1)_ES115
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  • Leading zeroes - switching off ALHPA conversion doesn't work

    Hi all.
    I have an IObj ZPARENT with compounding attribute ZATTR.
    While loading data into ZPARENT I got errors regarding duplicate records. Errors occur because I got leading zeroes in ZATTR and records like "1", "01", "001" become "0001" .
    I thought it is because of ALHPA conv. in ZATTR, so I deleted ZATTR master data, removed ALPHA conv. from ZATTR and tried to reload data. I got same duplicate key error and leading zeroes.
    I also examined my transformation. It doesn't have any ALPHA conversions. I do post data into ZATTR through simple routine:
         data: CATTR type c length 35.
         CATTR = SOURCE_FIELDS-REF_INF.
         REPLACE ALL OCCURRENCES OF '#' IN CATTR WITH ':'.
         RESULT = CATTR.
    The data in PSA looks fine - it doesn't have any leading zeroes in PSA, but than it comes to IObj. I got them.
    What I supposed to do to avoid leading zeroes in ZATTR??

    Hi,
    Below SAP Note may help you out.
    Note 447341 - values for ALPHA conversion routine
    check this note also...
    Note 1242892 - Leading zeros removed from the contract number
    Veerendra.
    Edited by: denduluri veerendra kumar on Jul 1, 2009 4:02 PM

  • Leading zeroes to the objects; no conversion exist

    Hi All,
    Info object data  is showing leading zeroes even though there is no conversion exit.
    Here is the exact scenario: ZABC_WHL1 is the navigation attribute of MATNR_ABC.both fileds doesn't have any conversion exit.ZABC_WHL1 is of length 20.
    Loaded the data for MATNR_ABC using a attrib data source .Upto the PSA level for ZABC_WHL1 (corresponding ECC filed)there are no leading zeroes.But when we go to display data for this objects it is showing leading zeroes ie.00000000000000023456.
    Can anyone suggest how to remove these zeroes.
    Thanks
    Sri

    Hi,
    please check the link http://www.sd-solutions.com/SAP-HCM-BW-Conversion-Routines.html.
    Hope it helps.
    Regards,
    Prakash

  • Conversion routine to remove leading zeros from nonnumeric values.

    Hi,
    Can anybody tell me any conversion routine while can remove leading zeros from a character value.
    Eg : 
    input : asdfe
            output : 0000asdfe and vice versa
    I tried with Alpha conversion routine but that is useful only with numeric values.
    Please help.
    Regards,
    Deepti Jain.

    Hi,
    See the following program, and the same logic you can apply in Transfer Rules/Transformations. Take ABAPer help.
    REPORT  ZALPHA_INPUT.
    DATA: ZI(18) TYPE C,
          ZO(12) TYPE C.
    DATA: ZS(12) TYPE C,
          ZR(18) TYPE C.
          ZI = '000000099999889925'.
          ZS = '099999889925'.
      CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
        EXPORTING
          INPUT         = ZI
       IMPORTING
         OUTPUT        = ZO.
      CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
        EXPORTING
          INPUT         = ZS
       IMPORTING
         OUTPUT        =  ZR  .
    Write:/   ZI.
    Write:/   ZO.
    Write:/   ZS.
    Write:/   ZR.
    Thanks
    Reddy

  • How to delimit leading zero in vendor number in OO ABAP ALV without using conversion routine

    Hi,
    How to delimit leading zero in OO ABAP ALV without using conversion routine, because I have many fields like vendor, customer, material number etc..
    How to address this leading zero.
    I appreciate your quick response.
    Regards,
    Nalini S.

    Hi Nalini,
    Delimiting leading zeros in fields has to be done via conversion routines, as suggested by Vadamalai you need to pass on the conversion routine name in you field catalog variable.
    Now as to which object oriented approach are you using to have your table contents display in ALV as it matters  -
    Using FACTORY method of CL_SALV_TABLE class, or
    Using SET_TABLE_FOR_FIRST_DISPLAY method of CL_GUI_ALV_GRID class.
    Using FACTORY method of CL_SALV_TABLE will do your own work, no need to apply any conversion routines or set long/medium/short text for columns as we do in field catalogs!
    Cheers,
    Varun

  • Remove zero in conversion file

    Hi experts
    Can you help me with a way to remove zero in conversion file, let me explain, I want to load transactional data from BW but I have a charateristic with 10 character but in BPC side my dimension have 8 character, technicaly in BW the file is like this:
    BW
    0012345678
    BPC
    12345678
    How can I remove left zeros for the characteristic?
    any input will be apreciated.
    regards
    Lucio Martinez!!

    Hi Lucio,
    I will present my scenario. I want to remove the leading Zeros from the Customer ID and while transferring the values in BPC, I want to prefix the value (after removing the zeros) with 'C_'. eg: 000012345 so I want to transfer that as 'C_12345'.
    In transformation file, I had done the mapping as
    ID=*str(C_)+ID
    which works fine, if I dont have to remove the zeros. I added code in the Conversion file
    EXTERNAL                      INTERNAL
                                 js:PARSEINT(%external%)
    But it is giving me an error message that validation has failed for transformation file and it is giving a message that:
    Line 1 :Detected duplicate member ID 'NaN' .. Line 3560 :Detected duplicate member ID 'NaN'
    Can you please help me out in this situation? Any suggestions how can I achieve this?
    Your replies will be much appreciated.
    Thanks,
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  • Leading zeros without ALPHA conversion

    Hi all,
    we had an infoobject CHAR16 with ALPHA exit, after further analysis we realized that we had to save the field without without trailing zeros so what i've done was to modify the char deleting the ALPHA exit.
    I test in DEV this change and the field was populating correctly in the datastore object, for example:
    Before
    3455 -> 0000000000003455
    After
    3455 -> 3455
    Now i've transported this change in production but it doesn't seem to work, after reloading a chunk of data it's still applying the ALPHA conversion to the field: i've also checked the PSA and i've got the right value.
    Any thoughts?
    Thanks
    Stefano

    Stefano,when you remove the alpha conversion from the infoobject then it might create some inconsistencies while loading data and also in reading the value.
    Lets say firstly you loaded the data to object with Alpha conversion so value got stored like this :
    3455 -> 0000000000003455
    Now when you remove the Alpah conversion then value get stored as
    3455 -> 3455
    System will treat the above entries as two separate records and not single record.Check in system as well.
    To display the data correctly you need to enter the value as they are like one with leading zeros and one without then you may be able to see both the records.
    Hope this gives an idea.
    Regards,
    AL

  • Balance is not zero due to currency conversion

    Hello experts,
    could you please suggest me in a solution of the following issue? I use f-28 Incoming payment transaction. Document currency is usd, while local currency is euro. When currency conversion takes place rounding happens and instead of e.g. 3555,14 euro 3555,15 come up. But it appears from time to time due to rounding. Because of this, debit sum is not equal to credit sum (0,01 in our case) and consequently the balance is not zero. So, system displays the message Message no. F5060 "Posting is only possible with a zero balance; correct document".
    What are the ways to correct this issue?
    Regards,
    Alex
    Edited by: Aliaksei Klimovich on Nov 4, 2011 10:06 PM

    Hi,
    I checked OBY6 and the check box was already set. I also want to add some details. In F-28 I use BTE 1020 in order to split amount in bseg-dmbtr field. Have a look please. We have to make an incoming payment 5500 USD - this is document currency. In our functionality we split this amount into 2 amounts: 4500USD and 1000 USD, then we convert 4500 USD and 1000 USD into EURO as euro is local currency. After those conversion I get 2 line items with 4500 USD and 1000 USD in euro in bseg-dmbtr field (4500\fursf eur and 1000\kursf eur, accordingly) instead of line item with 5500 USD (5500\kursf eur). At the end of BTE 1020 FM I get a table with line items some of them are splited as I wrote above. And because of currency conversion while splitting balance is not zero.
    The only idea is to spread those difference by open item positions.
    Regards,
    Alex.

  • DNG Conversion, with Lightroom, zero'd my photos ("From metadata")

    I took the plunge and converted all my CR2s to DNG by using Lightroom, selecting all images stored in RAW and clicking "Library -> Convert Photo to DNG".
    Today I notice after reviewing some older pictures that most of my pictures which only were cropped, but not adjusted otherwise looks like someone pulled a grey shade over them.
    I notice a new point appear in the history called "From metadata". Going back to "Crop Rectangle" corrects the problem.
    At "From metadata" the picture has a vastly different histogram, and all tones are set to zero. Along with every other setting. Brightness and Constrast are also zeroed.
    What is going on here, and how do I a) stop it from happening again, b) if possible correct it without going through 1500 pictures?
    Any help will be appreciated.
    To my understanding zero'd is suppose to be the as the RAW was shot, so I guess there is a logical explanation as to why Lightroom did this to my pictures.

    I converted about 1300 images to DNG and I would say that all the photos that were cropped was zero'd. I think some of the non-modified was zero'd as well. Many images had a added "reset settings" history mark. These have not been zero'd.
    The other day I converted about 60 or so, all that were only cropped was zero'd, all other was left intact.
    I just tried to import a CR2, use crop, click "library -> Convert Photo to DNG" and it was zeroed right away.
    I used the settings:
    "Only convert RAW files" = enabled
    "Delete originals after successful conversion" = enabled
    I am using Mac OS X 10.4.9
    Lightroom 1.0 308266
    General setting:
    "Automatically write changes into XMP" = disabled

  • Add leading zero to matnr in a conversion program

    Hi All,
    When uploading matnr from a text legacy file , should i add leading zeroes to the sku value. For ex the data from the lagacy is 1000123456 (10 digits length). The values are always numbers. The matnr in SAP is 18 chars. Should my program transform it into 000000001000123456 before saving it into mara-matnr?
    Regards, Oli

    Are you sure that in configuration, the Indicator for lexicographical material numbers is unchecked?  If it checked, then SAP will not then the all numeric material numbers will not get leading zeros by default.   =====>
    Indicator for lexicographical material numbers
    Defines the way numeric material numbers are stored in the database.
    Use
    Caution
    It is only possible to set or reset (cancel) this indicator if no numeric material numbers have been used yet in the system since they would no longer be interpretable after setting or resetting this indicator.
    If this indicator is not set, numeric material numbers are padded with leading zeros and stored right-justified

  • Loosing prefixed zeros in byte to hexa conversion

    hi,
    i am using:
    Integer.toHexString(byte & 0xff) to convert from byte to hexadecimal.
    if the byte has zeros prefixed , they are being lost.
    ie. if the byte is 02 i get only 2. but i need the 02 as a whole.
    how can i correct this.
    10q.

    Don't create new threads with the same question:
    http://forum.java.sun.com/thread.jspa?threadID=601733

  • String to double conversion, but keeping leading zeros?

    Hopefully a simple one for you gurus,
    double theValue = Double.parseDouble(aString);works fine, but the input string is say, "08.00", then theValue = 8.0, I want 08.00, how would I go about implementing this?
    tia.

    You will get ur question answered at the following webpage:
    http://java.sun.com/docs/books/tutorial/java/data/decimalFormat.html
    --DM                                                                                                                                                                                                                                                                               

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