Currency and decimals

Hi all,
Anybody let me know why the following piece of code is not working..
REPORT ztestdwa .
DATA: price type wakp-plvkp.
SELECT single plvkp FROM wakp INTO price.
IF sy-subrc EQ 0.
ENDIF.
here sy-subrc is becoming 4 , pls anybody let me know asap.
regards....

Hi,
The code seems to be ok.
When i execute in my system, sy-subrc is 0 as i have data in my system for the table.
It means there is no data in that table.
Thanks,
Sriram Ponna.
Message was edited by:
Sriram Ponna

Similar Messages

About Currency and Quantity Fields

How does the Currency and Quantity fields are set to a field in a Table, created in SE11
can you please send examples of each
Thankyou

hi,
its same like any other field.
but one difference :- the reference field is requires.
why reference field?
The reference field is used for the output, the output/input format of a currency field depends on the value of its reference field.
For example if you create a screen using the field KONV-KBETR :
the reference field is RV61A-AWEI1:
if you set RV61A-AWEI1 = 3
the value in KONV-KBETR is beeing shown with 3 decimals
So you could see 3,000 but this value is automatically stored as 30.00
if you set RV61A-AWEI1 = 2
the value in KONV-KBETR is beeing shown with 2 decimals
All this convertions are automatically made in according to the value setted in reference field.
You can see this using the statament WRITE with options CURRENCY, try this:
PARAMETERS P_KBETR LIKE KONV-KBETR.
WRITE: P_KBETR CURRENCY '3'.
WRITE: / P_KBETR CURRENCY '2'.
WRITE: / P_KBETR CURRENCY '1'.
Hope u gor the idea
Rgds
Anver

F-05 currency forces decimals even if currency has none

I am producing a BDC session of F-05 to process an incoming file with multiple currencies. There is no problem with those currencies containing decimals but on those currencies with no decimals, even if I send no decimal to that field it is defaulting in.
For example.   I am sending 9,603,786 JPY, I confirm this on the BDCDATA table after doing
PERFORM BDC_FIELD USING 'BSEG-WRBTR' ITAB2-ITEM-WRBTR.
When I go to process the BDC session, screen SAPMF05A 0300 shows 9,603,786.00 in the WRBTR field forcing a manual correction of the transaction.
Is there something about the transaction that forces this decimal? If I do this manually, I am not allowed to enter decimal positions for JPY currency and I am not sending any decimals in my character field BDCDATA-FVAL

'BSEG-WRBTR' is a field which is by default will have 2 decimal places....so, if u enter in any currecny it will take the 2 decimal places. this should not be a problem...when u want to read the data u can do this way....
PERFORM convert_amount USING wa_it_konp-konwa
                                                    wa_it_konp-kbetr
                                                    l_amt1.
DATA: l_curr LIKE tcurc-waers,
        l_amt1 LIKE bapicurr-bapicurr,
        l_amt2 LIKE bapicurr-bapicurr.
IF wa_it_konp-konwa = 'JPY'.
    l_curr = wa_it_konp-konwa.
    l_amt1 = wa_it_konp-kbetr.
    CALL FUNCTION 'BAPI_CURRENCY_CONV_TO_EXTERNAL'
      EXPORTING
        currency        = l_curr
        amount_internal = l_amt1
      IMPORTING
        amount_external = l_amt2.
    l_amt = l_amt2.
ELSE.
    l_amt = wa_it_konp-kbetr.
ENDIF.

Currency and quantity fields in Smartforms

Hi Experts,
How to refer currency and quantity fields , in my form i am using FAKING and NETWR fields,
in global definitions one tab is there currency and quantity fields in that in filed name column what i have to give and reference filed , PLease can u you give some examples, so that i can understand easily...
Useful answers are awarded.
Thanks

The 'Currency/Quant. Fields' tab in the Global definitions allows you to link the field containing a value to the field containing its unit of measure.
For example, my purchase order has two line items, one is for 6 eggs (which have unit of measure PC) and 2.5 kilogramms of flour (UOM is KG). When these are written on the output the eggs have no decimal places, the flour has 2 (this is defined in configuration). So;
Eggs 6 PC
Flour 2.50 KG
This happens only if I specify in the 'Currency/Quant. Fields' tab the field that holds my quantity and the reference field that hold the UOM, and specify data type QUAN. Same concept applies for currency where they have different numbers of decimal places (for example Japanese Yen is always expressed as a whole number with no decimals).
Regards,
Nick

Need output with commas and decimals.

Hi All,
 I want to print this below no using write statement with commas and decimals .
 123,45,67,890.12
Note :
 It must be declared in parameters and it is currency value
and my output must also be like this
123,45,67,890.12
Can any one suggest me what to or send me some sample program for this,
(points will be rewarded)
Thanking you
vinoth.r

quote:
Originally posted by:
The ScareCrow
You should redesign your db to have another table
This table should have the asset id and the category id (I
call this a bridging table)
The category column would then be removed from the asset
table.
You then do a join on the tables to gain the category
description.
But to fix your problem with the existing structure
Your query
<cfquery name="qIndex" datasource="#appDSN#">
SELECT Asset.Reference, Asset.AssetName, Asset.Category
FROM Asset
WHERE Category LIKE '%#URL.Category#%'
</cfquery>
<cfoutput query="qIndex">
<cfset catids = ValueList(qIndex.category])>
<cfquery name="qCat" datasource="#appDSN#">
Select Category_Name
From categories
Where Category_ID IN (#catids#)
</cfquery>
#qIndex.Reference# 
#qIndex.AssetName# 
<cfloop query="qCat">
#qCat.Category# 
</cfloop>
</cfoutput>
Ken
Ken, Thanks. It's really close, but all of the repeating
records are taking the Category output from the first record in the
set and repeating it...e.g. if the first record is "Mouse,
Keyboards, Trackballs", all of the subsequent records show the
same.
Also should "ValueList(qIndex.category])", have been
"ValueList(qIndex.category)"?
If there's not a way to do this using the current db, i'll
try using a bridging table.
thanks.
paul

Multi-Currency and Multi-Language

Hello,
What issues does an ABAP developer need to be concerned about when programming objects that involve multiple currencies and multiple languages?
Rae

Hi Rae,
Can't think of many but few that comes to my mind spontaneously are:
1. When reading data such as texts, make sure you pass language key.
2. Translate each and every text (in scripts, smartforms, data element labels, documentations etc to all the language, use the same logon language in which you want to maintain and test.
3. Currencies should not be much of a problem but if you have to make a lot of calculations, make sure you do them with dimensional consistency, for examply JPY doesn't have decimals!
I would like to watch this thread to learn more.
Thanks,
Aabhas

TND currency and FM SPEEL_AMOUNT

How is it possible to display TND currency (3 decimals) in words?
Using FM SPEEL_AMOUNT creates an error (decimal shifted).
Regards.

Hello,
here is the coding:
TABLES: spell.
DATA: sprache            LIKE sy-langu VALUE 'EN',
      waehrung           LIKE payr_fi-waers VALUE 'TND',
      betrag             LIKE payr_fi-rwbtr VALUE '125.255',
      filler(1)          TYPE c VALUE ''.
START-OF-SELECTION.
call function 'SPELL_AMOUNT'
exporting
    language = sprache
    currency = waehrung
    amount   = betrag
    filler   = filler
importing
    in_words = spell.
end-of-SELECTION.
write:/ spell-word, spell-decword.
I and the result was:
TWELVE
FIVE HUNDRED TWENTY-SIX
instead of:
ONE HUNDRED
TWO HUNDRED FIFTY FIVE

Setting currency and measurement unit for a field in an ALV report

Plz give sample code to set currency and measurement unit for a field in an ALV report

dear friend
i am seanding you
the display form
if you need select form
and process form also pls keep in touch.
if help full rewards are expecting.
yours
vivek
FORM build_field_catalog .
DATA: w_dthigh(10).
CLEAR fcat.
fcat-fieldname = 'VBELN'.
fcat-outputlen = 10.
fcat-seltext_s = 'COMMERCIAL INVOICE'.
fcat-seltext_m = 'Commercial Invoice'.
fcat-seltext_l = 'COMMERCIAL INVOICE'.
fcat-ddictxt = 'M'.
fcat-inttype = 'C'.
fcat-datatype = 'CHAR'.
fcat-key = 'X'.
fcat-hotspot = 'X'.
APPEND fcat.
CLEAR fcat.
fcat-fieldname = 'EXNUM'.
fcat-outputlen = 10.
fcat-seltext_s = 'EXCISE INVOICE'.
fcat-seltext_m = 'Excise Invoice'.
fcat-seltext_l = 'EXCISE INVOICE'.
fcat-ddictxt = 'M'.
fcat-inttype = 'C'.
fcat-datatype = 'CHAR'.
fcat-hotspot = 'X'.
APPEND fcat.
CLEAR fcat.
fcat-fieldname = 'EXDAT'.
fcat-outputlen = 10.
fcat-seltext_s = 'EXCISE DATE'.
fcat-seltext_m = 'Excise Date'.
fcat-seltext_l = 'EXCISE DATE'.
fcat-ddictxt = 'M'.
fcat-inttype = 'D'.
fcat-datatype = 'DATS'.
APPEND fcat.
CLEAR fcat.
fcat-fieldname = 'NAME1'.
fcat-outputlen = 30.
fcat-seltext_s = 'CUSTOMER'.
fcat-seltext_m = 'Customer'.
fcat-seltext_l = 'CUSTOMER'.
fcat-ddictxt = 'M'.
fcat-inttype = 'C'.
fcat-datatype = 'CHAR'.
fcat-lowercase = 'X'.
APPEND fcat.
CLEAR fcat.
fcat-fieldname = 'ZZPD'.
fcat-outputlen = 15.
fcat-seltext_s = 'COUNTRY'.
fcat-seltext_m = 'COUNTRY'.
fcat-seltext_l = 'COUNTRY'.
fcat-ddictxt = 'M'.
fcat-inttype = 'C'.
fcat-datatype = 'CHAR'.
fcat-lowercase = 'X'.
APPEND fcat.
CLEAR fcat.
fcat-fieldname = 'WERKS'.
fcat-outputlen = 4.
fcat-seltext_s = 'PLANT'.
fcat-seltext_m = 'Plant'.
fcat-seltext_l = 'PLANT'.
fcat-ddictxt = 'M'.
fcat-inttype = 'C'.
fcat-datatype = 'CHAR'.
fcat-key = 'X'.
APPEND fcat.
CLEAR fcat.
fcat-fieldname = 'ARKTX'.
fcat-outputlen = 40.
fcat-seltext_s = 'MATERIAL DESCRIPTION'.
fcat-seltext_m = 'Material Description'.
fcat-seltext_l = 'MATERIAL DESCRIPTION'.
fcat-ddictxt = 'M'.
fcat-inttype = 'C'.
fcat-datatype = 'CHAR'.
fcat-lowercase = 'X'.
APPEND fcat.
CLEAR fcat.
fcat-fieldname = 'FKART'.
fcat-outputlen = 4.
fcat-seltext_s = 'Billing type'.
fcat-seltext_m = 'Billing type'.
fcat-seltext_l = 'Billing type'.
fcat-ddictxt = 'M'.
fcat-inttype = 'C'.
fcat-datatype = 'CHAR'.
fcat-key = 'X'.
APPEND fcat.
CLEAR fcat.
fcat-fieldname = 'INCO1'.
fcat-outputlen = 5.
fcat-seltext_s = 'INCO TERMS'.
fcat-seltext_m = 'INCO TERMS'.
fcat-seltext_l = 'INCO TERMS'.
fcat-ddictxt = 'M'.
fcat-inttype = 'C'.
fcat-datatype = 'CHAR'.
APPEND fcat.
CLEAR fcat.
fcat-fieldname = 'INCO2'.
fcat-outputlen = 10.
fcat-seltext_s = 'INCO TERMS DES'.
fcat-seltext_m = 'INCO TERMS DES'.
fcat-seltext_l = 'INCO TERMS DES'.
fcat-ddictxt = 'M'.
fcat-inttype = 'C'.
fcat-datatype = 'CHAR'.
APPEND fcat.
CLEAR fcat.
fcat-fieldname = 'FKIMG'.
fcat-outputlen = 14.
fcat-seltext_s = 'QUANTITY'.
fcat-seltext_m = 'Quantity'.
fcat-seltext_l = 'QUANTITY'.
fcat-ddictxt = 'M'.
fcat-inttype = 'P'.
fcat-datatype = 'QUAN'.
APPEND fcat.
CLEAR fcat.
fcat-fieldname = 'FKLMG'.
fcat-outputlen = 10.
fcat-seltext_s = 'QUANTITY'.
fcat-seltext_m = 'QUANTITY'.
fcat-seltext_l = 'QUANTITY'.
fcat-ddictxt = 'M'.
fcat-inttype = 'P'.
fcat-datatype = 'QUAN'.
APPEND fcat.
CLEAR fcat.
fcat-fieldname = 'MEINS'.
fcat-outputlen = 5.
fcat-seltext_s = 'UNIT'.
fcat-seltext_m = 'UNIT'.
fcat-seltext_l = 'UNIT'.
fcat-ddictxt = 'M'.
fcat-inttype = 'C'.
fcat-datatype = 'CHAR'.
APPEND fcat.
CLEAR fcat.
fcat-fieldname = 'KBETR'.
fcat-outputlen = 8.
fcat-seltext_s = 'RATE'.
fcat-seltext_m = 'Rate'.
fcat-seltext_l = 'RATE'.
fcat-ddictxt = 'M'.
fcat-inttype = 'P'.
fcat-datatype = 'CURR'.
APPEND fcat.
CLEAR fcat.
fcat-fieldname = 'NSR'.
fcat-outputlen = 8.
fcat-seltext_s = 'Exmill'.
fcat-seltext_m = 'Exmill'.
fcat-seltext_l = 'Exmill'.
fcat-ddictxt = 'M'.
fcat-inttype = 'P'.
fcat-datatype = 'CURR'.
APPEND fcat.
CLEAR fcat.
fcat-fieldname = 'KURSK'.
fcat-outputlen = 8.
fcat-seltext_s = 'EXCHANGE RATE'.
fcat-seltext_m = 'Exchange Rate'.
fcat-seltext_l = 'Exchange Rate'.
fcat-ddictxt = 'M'.
fcat-inttype = 'P'.
fcat-datatype = 'CURR'.
APPEND fcat.
CLEAR fcat.
fcat-fieldname = 'WAERK'.
fcat-outputlen = 5.
fcat-seltext_s = 'CURRENCY'.
fcat-seltext_m = 'Currency'.
fcat-seltext_l = 'CURRENCY'.
fcat-ddictxt = 'M'.
fcat-inttype = 'C'.
fcat-datatype = 'CUKY'.
APPEND fcat.
CLEAR fcat.
fcat-fieldname = 'LCURR1'.
fcat-outputlen = 14.
fcat-seltext_s = 'GROSS AMT'.
fcat-seltext_m = 'Gross Amt'.
fcat-seltext_l = 'GROSS AMT'.
fcat-ddictxt = 'L'.
fcat-inttype = 'P'.
fcat-datatype = 'CURR'.
fcat-do_sum = 'X'.
APPEND fcat.
================================= *****************
fheader-typ = 'H'.
SELECT SINGLE butxt
    FROM t001
    INTO fheader-info
   WHERE bukrs EQ '1000'.
APPEND fheader.
CLEAR fheader.
fheader-typ = 'H'.
fheader-info = 'Daily Shipments For Exp'.
APPEND fheader.
CLEAR fheader.
Plant
SORT s_werks BY low.
READ TABLE s_werks INDEX 1.
fheader-typ = 'S'.
WRITE s_werks-low TO fheader-key.
SORT s_werks BY high DESCENDING.
READ TABLE s_werks INDEX 1.
IF s_werks-high NE space.
    CONCATENATE fheader-key 'TO' s_werks-high INTO fheader-info
                            SEPARATED BY space.
ELSE.
    WRITE fheader-key TO fheader-info.
ENDIF.
CLEAR fheader-key.
fheader-key = 'PLANT : '.
APPEND fheader.
CLEAR fheader.
Billing Typ
SORT S_FKART BY LOW.
READ TABLE S_FKART INDEX 1.
FHEADER-TYP = 'S'.
WRITE S_FKART-LOW TO FHEADER-KEY.
SORT S_FKART BY HIGH DESCENDING.
READ TABLE S_FKART INDEX 1.
IF S_FKART-HIGH NE SPACE.
CONCATENATE FHEADER-KEY 'TO' S_FKART-HIGH INTO FHEADER-INFO
                         SEPARATED BY SPACE.
ELSE.
   WRITE FHEADER-KEY TO FHEADER-INFO.
ENDIF.
CLEAR FHEADER-KEY.
FHEADER-KEY = 'DOCUMENT TYPE : '.
APPEND FHEADER.
CLEAR FHEADER.
Date...
fheader-typ = 'S'.
FHEADER-KEY = S_FKDAT-LOW.
WRITE s_fkdat-low TO fheader-key.
WRITE s_fkdat-high TO w_dthigh.
CONCATENATE fheader-key 'TO' w_dthigh INTO fheader-info
                          SEPARATED BY space.
CLEAR fheader-key.
fheader-key = 'PERIOD : '.
APPEND fheader.
CLEAR fheader.
CALL FUNCTION 'REUSE_ALV_EVENTS_GET'
    EXPORTING
      i_list_type     = 0
    IMPORTING
      et_events       = fevents[]
    EXCEPTIONS
      list_type_wrong = 1
      OTHERS          = 2.
READ TABLE fevents WITH KEY name = 'TOP_OF_PAGE'.
IF sy-subrc = 0.
    fevents-form = 'TOPOFPAGE'.
    MODIFY fevents INDEX sy-tabix.
    CLEAR fevents.
ENDIF.
rptname = sy-repid.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
                    EXPORTING
                      i_callback_program                = rptname
                      it_fieldcat                       = fcat[]
                      i_default                         = 'S'
                      it_events                         = fevents[]
                      i_save                            = 'X'
                     TABLES
                       t_outtab                          = it_output[]
                  EXCEPTIONS
                    PROGRAM_ERROR                     = 1
                    OTHERS                            = 2
ENDFORM.                    " BUILD_FIELD_CATALOG

Need suggestion on Multi currency and Unicode character set use in ABAP

Hi All,
Need suggestion. In one of the requirement I saw 'multi-currency and Unicode character set experience in FICO'.
Can you please elaborate me how ABAPers are invlolved in multi currency as I think this is FICO fuctional area.
And also what is Unicode character set exp.? Please give me some document of you have any.
Thanks
Sreedevi
Moderator message - This isn't the place to prepare for interviews - thread locked
Edited by: Rob Burbank on Sep 17, 2009 4:45 PM

Use the default parser.
By default, WebLogic Server is configured to use the default parser and transformer to parse and transform XML documents. The default parser and transformer are those included in the JDK 5.0.
The built-in WebLogic Server DOM factory implementation class is com.sun.org.apache.xerces.internal.jaxp.DocumentBuilderFactoryImpl.
The DocumentBuilderFactory.newInstance method returns the built-in parser.
DocumentBuilderFactory dbf = DocumentBuilderFactory.newInstance();

Currency and Groups Dimensions in Legal Consolidation, BPC 7.5

Dear BPC Experts:
          I am using BPC 7.5 NW SP03, and building Legal Consolidation now. According to the SAP Library,http://help.sap.com/saphelp_bpc75_nw/helpdata/en/bpc_nw_index.htm, it says in 7.5, the currency and groups dimension are required and should hold currency members and consolidation members seperately. I have couple of questions about this design.
1. Are GROUPS and CURRENCY dimensions both included in Legal Consolidation Application at the same time?
2. How to move data in currency diemnsion into corresponding members in GROUPS dimension?
    For example: THe GROUPS member, CG1(its currency is USD). How to let data in currency USD move to CG1.
3. In Legal Consolidation data package, should I modify the prompt dimension from CURRENCY_DIM into GROUP_Dim?? cause 7.5 has CURRENCY dim in its package setting at default. However, the consolidation package is based on GROUP perspectives.
    Does anyone give me any idea in it? I really appreciate your help.
Best Regards,
Fred Cheng

Hi Collet,
Thanks for such a quick response. Based on your answer,
The group-type dimension is used for storing the group component of legal consolidation. The group-type dimension represents the relationship of entities for a given consolidation result. This group is consolidated in a single currency, so there is no need to have another dimension. As of Planning and Consolidation 7.5, you can continue to use the currency-type dimension for this purpose, or you can split it into a group-type dimension (type G) and use a pure currency-type dimension (type R) to allow reporting in multiple group currencies.
If at all I go by that will that be sufficient to have only Group Dimension and ignore RptCurrency field in BPC 7.5?
As of now I am having my Group Dimension looks like this.
Member ID          EVDESCRIPTION        GROUP_CURRENCY        PARENT_GROUP      ENTITY
G_CG1                XXXX                          USD                                                                 E_CG1
G_CG2                XXX                            USD                                   G_CG1                   E_CG2
G_CG3                XXXX                          USD                                   G_CG2                   E_CG3
So now do I need to enter any RptCurrency Members under Group Member ID column to have RptCurrency ignored once for all. By the way our RptCurrency and Group Currency is USD only.
Please advise as right now we are not able to have Currency Conversion Functioning properly. I mean when I executed FXTRANSLGF, I am able to my DM status as Successful but saying 0 Submitted   0 Success   0 Fail
I am unable to crack this. I tired playing Groups and RptCurrency but same result. Successful but no records. We have maintained all Exchange Rates corrctly.

Difference in Local currency and Group currency Balance

Hi,
I have a query where ...
Company code has 2 currencies ;Group currency is USD and Document Currency is GBP
This GL account is zero balance account . It has alredy set up in Document spitting customization setting
Through FB03 normal view we can see the zero balance but while displaying the document general ledger view with option of group currency ; it is showing zero balance for the local currency and balance amount for group currency USDu2026
Can I get any suggesion where should I need to check for this?
Thanks in Advance

Hiten,
We are on ECC6.0. For us the problem is ongoing production orders.
Based on SAP notes about excluding zero balance orders from settlement process, I tried to close such orders but system does not allow it as it sees the parallel currecy balance.
Thanks,
Sanjay Wagh

PO in one currency and invoice in different currency

Hi,
Is it possible to have PO in one currency and invoice against the PO in a different currency? If yes, how?
regards,
Vimlesh

Hi Vimlesh,
while doing LIV , using Tcode MIRO, in the header details in the Basic data tab.u have the amount field, there u can find the currency field just next to the amount field.
there u can change the currency.
Hope it wud have answered ur question
Reward if useful
Aasif

Difference in between account currency and functional currency

Hi Sap Experts,
What is the difference in between account currency and functional currency.
In which table account currency and functional currency will be stored.
Regards,
Rajprabhakar
Moderator: Please, avoid asking basic questions

A Payer is the individual or company who settles the invoices foa a service or for delivered goods.
Whereas the account group determines:
Which screens and fields are necessary for entering master data
Whether you can or must make an entry in these fields
How master record numbers are assigned (externally by you or internally by the system) and the number range from which they are assigned
Which partner functions are valid
Whether the business partner is a one-time customer or one-time vendor.
Reward if useful.
Amruta

How to use custom label formats to display currency and percentage

Hi There,
I need a pie chart to display both currency and percentage. I have the cell format editor open for custom cell formats (from the pie chart label format menu) but am not sure how to write the expression.
I've tried something like this but get an error:
$ #,### - % #,###
How can I display both currency and percentage for the same label?
Any pointers in the right direction would be much appreciated.
Cheers
Ben

labels built into Keynote can be displayed as percentage or value, not both
The choice is made in: Inspector > chart > series > data point settings
the work around is to manually add text boxes with the currancy value entered in each box, as in $2.00

Hi, I want to purchase the complete creative cloud at S$60 , however, in my account, at the payment page, it's appear RM currency and the selection of country does not include singapore. How am I suppose to purchase?

Hi, I want to purchase the complete creative cloud at S$60 , however, in my account, at the payment page, it's appear RM currency and the selection of country does not include singapore. How am I suppose to purchase?

Hi there,
The country selected while creating the Adobe account was selected as Malaysia, so you get to see the price in RM.
^Ani

Currency and decimals

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