Display zero value on a field of DEC type on a screen.

Hi,
I want to display an initial value of DEC field in an input mode on a screen.
Zero values of a screen fields type DEC are only visible when property is set to "no input".
Helpful tips will be appreciated.

Something similar popped up recently, and there was no better solution found than declaring the screen fields as type CHAR and converting at PBO/PAI (in dynpro context) into the DEC values.
Thomas

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    Output length        17                              
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    COL_POS             29     I     4
    FIELDNAME     WERT08     C     30
    TABNAME     1     C     30
    CURRENCY                                                                                C     5
    CFIELDNAME     HWAER     C     30
    QUANTITY                                                                                C     3
    QFIELDNAME                                                                                C     30
    IFIELDNAME                                                                                C     30
    ROUND              0     I     4
    EXPONENT                                                                                C     3
    KEY                                                                                C     1
    KEY_SEL                                                                                C     1
    ICON                                                                                C     1
    SYMBOL                                                                                C     1
    CHECKBOX                                                                                C     1
    JUST                                                                                C     1
    LZERO                                                                                C     1
    NO_SIGN                                                                                C     1
    NO_ZERO                                                                                C     1
    NO_CONVEXT                                                                                C     1
    EDIT_MASK                                                                                C     60
    EMPHASIZE                                                                                C     4
    FIX_COLUMN                                                                                C     1
    DO_SUM                                                                                C     1
    NO_SUM                                                                                C     1
    NO_OUT                                                                                C     1
    TECH                                                                                C     1
    OUTPUTLEN     000000     N     6
    CONVEXIT                                                                                C     5
    SELTEXT                                                                                C     40
    TOOLTIP                                                                                C     40
    ROLLNAME                                                                                C     30
    DATATYPE     CURR     C     4
    INTTYPE     P     C     1
    INTLEN     000013     N     6
    LOWERCASE                                                                                C     1
    REPTEXT     IFRS Bewertung (Net Realisable Value)     C     55
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    REPREP                                                                                C     1
    DOMNAME     ZCURR13     C     30
    SP_GROUP                                                                                C     4
    HOTSPOT                                                                                C     1
    DFIELDNAME                                                                                C     30
    COL_ID              0     I     4
    F4AVAILABL                                                                                C     1
    AUTO_VALUE                                                                                C     1
    CHECKTABLE                                                                                C     30
    VALEXI                                                                                C     1
    WEB_FIELD                                                                                C     30
    HREF_HNDL              0     I     4
    STYLE     00000000     X     4
    STYLE2     00000000     X     4
    STYLE3     00000000     X     4
    STYLE4     00000000     X     4
    DRDN_HNDL              0     I     4
    DRDN_FIELD                                                                                C     30
    NO_MERGING                                                                                C     1
    REF_FIELD                                                                                C     30
    REF_TABLE     ZFI_RMNIWE90_ZFI_MBEW_PER_ALV     C     30
    TXT_FIELD                                                                                C     30
    ROUNDFIELD                                                                                C     30
    DECIMALS_O                                                                                C     6
    DECMLFIELD                                                                                C     30
    COLTEXT                                                                                C     40
    COLDDICTXT                                                                                C     1
    SELDDICTXT                                                                                C     1
    TIPDDICTXT                                                                                C     1
    DD_OUTLEN     000017     N     6
    DECIMALS     000002     N     6
    SCRTEXT_L     IFRS Bewertung (Net Realisable Value)     C     40
    SCRTEXT_M     IFRS Bewertung (Net     C     20
    SCRTEXT_S     IFRS Bewer     C     10
    EDIT                                                                                C     1
    TECH_COL              0     I     4
    TECH_FORM              0     I     4
    TECH_COMP                                                                                C     1
    HIER_CPOS         0     s     2
    H_COL_KEY                                                                                C     12
    H_SELECT                                                                                C     1
    H_FTYPE                                                                                C     3
    DD_ROLL                                                                                C     30
    DRAGDROPID              0     I     4
    MAC                                                                                C     1
    INDX_FIELD              0     I     4
    INDX_CFIEL              0     I     4
    INDX_QFIEL              0     I     4
    INDX_IFIEL              0     I     4
    INDX_ROUND              0     I     4
    INDX_DECML              0     I     4
    GET_STYLE                                                                                C     1
    MARK                                                                                C     1
    </pre>                                                     
    Hope this information is sufficient.
    Regards,
    Clemens

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    While updating the key figure Incom. returns the data field MCVBAP-VDATU for the period determination is used.
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    Procedure
    Be certain that this is the type of updating you want.
    In MC26 the Credit Memo Update Setting is VD Billing document and Type of Updating is A     Cumulative updating
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    Regards
    Vipin

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