Currency Field on the custom sceen

Hi Friends
I have developed a custom screen and the input fields are the custom table fields.
I have created a work are in the program for that custom table and placed them on
the screen, now my problem is I have to currency fields (WRBTR and DMBTR), while
entering amounts in those fields, depend on the currency type, some times the decimal
place may have 2 or 3 or 4..5 like that. But now it is taking only two decimals irrespective
of the currency type.
Can you anyone please help me out how to set this, because in my scenario they
will be having morethan 2 decimals.
Thanks in Advance
Praveen

hi,
in database table  the field WRBTR has only 2 decimal palces.
so u are not able to giving 3 or 4 decimal for that you have to go to sap.service.com.
procedure : open the database table in change mode . when u click on change he asked access key
R3TR-TABL-RBMA
700
give its in sap.services.com .
but for that you have to user id & password .
after that u can increase the length of decimal places in database table .
reagrds
aniruddh

Similar Messages

  • How to find out the user who has created  a new field in the custom table.

    How to find out the user details who has created  a new field in the custom table.
    Thanks,
    Joan

    Hi Jesudasan ,
    You can know the user details with version management.Please find the
    below procedure to know.
    Go to table->Utilities tab->version->Version management->Compare the previous one .
    Hope this solves the issue,Let me know if you have any issues.
    Thanks,
    Rajani

  • I am creating a web form from a template and I need to change a field. It is just a text field at the moment but I need to change it to a field that the customer can fill in. How do I do this?

    I am creating a web form from a template and I need to change a field. It is just a text field at the moment but I need to change it to a field that the customer can fill in. How do I do this?

    See this thread:
    http://answers.acrobatusers.com/Is-add-instructional-text-text-field-disappear-clicked-q19 5078.aspx

  • Currency field on the PO line

    Gurus,
    the currency field on the PO is defaulting to the Vendor ordering currency and is completely fgreyed out not allowing a change. Is there a config that can change this field to be editable??
    Thanks in advance,
    MV

    Hi,
    Its easy to change Currency default in item details.
    go to header --> delivery/invoice tab then you see here currency enter wich currency you want this will automatically change item details .
    Hope this helps you
    Prem.

  • How to add Column field in the custom Query Link search page as a header

    Hi,
    I have created a Query page link in web layout editor. Now, I want to customise the view of the result. I see an option to change the "Text1" and "text2", but how do I add other fields as a colum in the search result ?
    The only column I see by default Id, Title, release date and author. I want to see some of the custom metadata in the search result. I don't wan't to apply user specific custom search page.
    Overall, I want a common search view across all the user such that each user doesn't have to create a custom search view.
    Please help.
    Thanks

    hi
    By adding context node, you will not be able to fetch value. To fetch value in BTSubject, you need to have following nodes in your context node.
    Node          Relation                  Higher level node
    BTAdminH
    BTBOSSet  BTHeaderBOSSet   BTAdminH
    BTSubjectSet BTSubjectSet_A BTBOSSet
    BTSubject BTSubjectAll  BTSubjectSet_A
    Right now you dont have BTBOSSet and BTSubjectSet in your view. That is why component is unable to pull data in BTSubject.
    My suggestion would be to create cuco with above nodes
    Bind BTAdminH with BTAdminH of Component controller
    and bind BTSubject of details view with BTSubject of your Cuco.
    If you want code code gp catalog as it comes in complaint then there is seperate procedure for that.
    Best regards
    Pankaj Kumar

  • How to define ABC class field in the Customer Master Sales tab

    HI All,
    can any one let me know how to define the new  ABC class in the Customer Master Sales tab like below.
    u2013 A (> 6,000,000 )
    u2013 B (> 1,000,000u20136,000,000 )
    u2013 C (> 100,000u20132,000,000 )
    u2013 D (< 100,000 )
    can any one let me know how to define and path in IMG.
    Thanks in advance.
    kumar reddy.

    In my opinion, you don't have any such std table/view to update ABC Classification field. You might need to update relevant infostructure based on your requirement, such as sales, invoiced, etc..
    Try with following, based on your requirement:
    MC(A
    SIS: Customer,Inc.Orders - Selection
    MC+A
    SIS: Customer Returns, Selection
    MC+E
    SIS: Customer, Sales - Selection
    MC+I
    SIS: Customer Credit Memos - Selec.
    Regards
    JP

  • "Vendor" field in the customer master - XD03

    Hi,
    I would like to know how useful the "vendor" field can be in the "control data" tab of the customer master (and vice versa with the vendor master).
    Is this only for information only or can we use this information to consolidate open items for one particular vendor that is also a customer?
    And how to do this if consolidation is possible?
    Thanks,
    Ronan

    Hello,
    When a Customer is also a Vendor and decided to net of the transactions with each others account in order to offset the entries.
    We need to get USD 100 from Customer A
    We need to pay USD 50 to Vendor A
    Ultimately, we need to get 50 from Customer A (Customer A and Vendor A is the same entity)
    To do this, You need to create Customer A in the Vendor Master and Vendor A in the Customer Master.
    You also need to check "Clear Customer with Vendor" check box in the master data.
    This will result in customer items and vendor items cleared against each other.
    Regards,
    Ravi

  • WBS element field in the customer line item

    Hi Experts
    Clientu2019s requirement is to populate the WBS element in the customer line item.
    Field status of Posting key -01 for WBS element is u2013 Optional
    Field status of Customer recon a/c  for WBS element is u2013 Optional
    Still in the customer line item screen, the WBS element field is hidden.
    Kindly advise how to make the field WBS element available in the customer line item.
    Regards,
    Purnima

    Hello,
    When you post customer invoice, screen no 301 is active. Here you can find only fields like payment terms.baseline date,payment block etc.
    As this is not a cost object you will not find cost center, wbs element. You could find them on credit item.
    Regards,
    SK

  • Populate all address fields to the customer master (DEBMAS06) IDOC

    Hi All,
    We have requirement to extend the customer master IDOC 'DEBMAS06' to add the address fields i.e (ADRC-STR_SUPPL3,STR_SUPPL4,STR_SUPPL5). Can any one tell me the suitable EXITs or BADI's to populate these fields street3, street4 and stree5 to the customer master. Otherwise can any one tell me how to over come this problem.
    Thanks in advance
    K N C

    Dear Matthias,
    I only can confirm the following statements (regarding information from development department):
    - it is not possible with GuiXT
    - it is not possible via a transaktion variant
    - there exists no screenvariant with this functionality
    ->  modification is the only possibility.
    Regards,
    Andreas

  • How to input more than one currency field into the transfer rules?

    hi experts,
    how to input more than one currency as well as unit fields in transfer rules, when i am giving two currency fields in flatfile the same structure could not able to get in transfer rules ( 0currency).
    pl give me the procedure to input more than one currency field.
    thanks & regards
    venkat

    Hi Venkat,
    For example - for amount kf - if you have 0currency as ref object and included in transfer rules and for other kf - create a Zcurr object and try to include...hope it works.
    Thanks,Ramoji.

  • How to add F4 functionality to a field in the Custom Infotype

    Dear Friends,
    I have created a custom Infotype 9332 for tracking the career growth of the employee. now i want add F4 functionality to a field in this infotype. How to do it and where to implement the code. Please suggest your valuable options.
    regards.

    Hi,
      You have 2 options.
    1.Table Level
    create a search element and you can attch it in table.
    2.Screen Level.
    In the Flow logic, create a module like " FIELD P9332-fieldname MODULE f4_values" under PROCESS ON VALUE-REQUEST.you can do the coding in the module for populating.
    Reward points if helpful.
    Regards,
    Manoj.

  • How do I add new fields to the 'Customer Data' tab under the BP

    I had previously found a screen in the SAP GUI to add fields so that they would show up on the 'Custmer Data' tab under the Business Partner screen. I thought it had been somewhere in se80 but I cannot find it again. Does anyone know where this is? Thank you!

    Hi Mark,
    You can do this using transaction EEWB. This is the Easy Enhancement Workbench.
    within this, you can use the wizard which will guide you through a step by step process to add the fields you need. Basically, there are 2 ways to add new fields  :
    1. Add new fields - this adds fields to table BUT000, but places the fields on a new tab called 'Customer Data'
    2. Add new attributes table - creates a new table and links it to BUT000 using the partner number.
    Hope this helps you.
    Cheers,
    Rishu.

  • Fields regarding the Customer MAHNA

    Hello gurus,
    I need to know the name of the tables for these fields. these fields are in a transaction ZF106 Customer in Company Code and I can't find the name of the tables.
    MAHNA
    MANSP
    MADAT
    MAHNS_D
    DZTERM
    DZWELS
    STCEG
    GESTYP
    LANDX
    Thanks in advance,
    Ramona

    Hi,
       The tx. ZF106 is Developement Txn. to find the table name just follow as mentioned below.
    1. Go to Txn. SE93.. enter the txn. ZF106... hit enter then you can find the program name..
    or
    2. Execute the Txn. ZF106.. then from the menu bar go to>Systems> Status... there you can find the Program Name...
    3. Then goto Txn. SE38.. enter the Program name... and click on Display...
    4. Inside you can find the Table Name for these Fields
    Regards
    GK.

  • Problem with the currency fields in the table cdpos

    Hi Gurus,
           I have observed one thing with the cdpos table like whenever we made changes to the currecy( and numeric fields also ,i am not sure ) fields ,then in the cdpos table it is showing a new entry for that change but not showing that old value, why? .But when we made any changes to date fields ,then it is storing that old date.
    So Is there any specific feature in this table.
    Thanks & Regards,
    Rakesh.

    Hello
    In ABAP-programm try this:
    DATA:       NEW LIKE CDPOS-VALUE_NEW,
          OLD LIKE CDPOS-VALUE_OLD,
          NEW1 TYPE MENGE_D,
          OLD1 TYPE MENGE_D.
    FIELD-SYMBOLS: <f> TYPE ANY.
    * make select from CDHDR and CDPOS
    IF CDPOS-FNAME = 'MENGE'.
      MOVE CDPOS-VALUE_NEW TO NEW.
      MOVE CDPOS-VALUE_OLD TO OLD.
      ASSIGN NEW TO <f>.
      CATCH SYSTEM-EXCEPTIONS CONVT_NO_NUMBER = 2
           OTHERS = 4.
           NEW1 = <f>.
      ENDCATCH.
      ASSIGN OLD TO <f>.
      CATCH SYSTEM-EXCEPTIONS CONVT_NO_NUMBER = 2
           OTHERS = 4.
           OLD1 = <f>.
      ENDCATCH.
    ENDIF.
    After this in NEW1 and OLD1 you will see values.

  • How to add Custom fields ( under the Custom Tab) in RMMAIN ( SOLMAN 4.0)

    Hi Expert,
    I am working in SOLMAN 4.0
    i want to add some Custom fields in RMMAIN Transaction -Screen level..( under one custom tab)
    i have tried in EEWB, it is not helpful for RMMAIN
    is any Screen exit available for RMMAIN? or any other way?
    I ll give Reward points
    Thanks & Regaids
    Ganesh, R

    Hi,
    go through this...
    https://wiki.sdn.sap.com/wiki/display/Snippets/Displaycustomerfieldsinheaderoflogisticsinvoiceverification+transactions
    Thanks,
    Shailaja Ainala.

Maybe you are looking for

  • IPhone 4 camera and photo application not working!!

    My iphone 4 camera and photo applications do not work anymore. When I tried to take a picture, the camera froze. I turned off my phone and when i turned it back on, the app will load, but when i tap to take the picture it returns to the home screen.

  • Agent Inbox - restrict blank search boxes

    Hi If I am searching with the filters within the agent inbox everything works well however, If all search boxes are blank everything for all org unit's is returned which is not correct as the users are only meant to see what is in the org's that they

  • TemplateSource property is empty

    SAP NetWeaver Developer Studio Version: 7.0.09 Build id: 200608262203 Hi at all, I quote what says the help/adobe library  about templateSource "Specifies the unique name of the template. The name is automatically generated when UI element Interactiv

  • How to control keithley 6221 just to change the frequency of a wave at intervals .

    Hello, I'm very new to LabVIEW. I'm trying to control keithley 6221 using RS-232. What I want to do is just to change the frequency of a sine wave at every 30 seconds, and the series of the required frequencies could be input at the beginning. Does a

  • Do Not Disconnect Doesn't turn off - itunes not finding ipod

    My ipod has been plugged in for hours and it still says do not disconnect. Also, itunes says that there is no ipod connected. How do I fix these and have itunes find my ipod.