Displaying currency lable in forms

Is there a way to display the currency in a form that has been attached to an entity via metadata?
There is a new function in FR to do this but curious to understand how others have done it in forms.

Hi,
When in form, you may change the display of your member by Member Name, Description or both. Make sure in Edit form, you see in right pane the Header pane. You select View dimension and choose which display you want to show in show dropdown choice. Unfortunately, once you set this display, it will apply throughout your form, not specific cell.
Regards,
Anna

Similar Messages

How to display two lables in alv report

Is there any chance to display two lables in alv report
for example..
AMOUNT
Rs | Ps
|
like that this for an example.
thanks,
JB

Hai Babu
Go through the following Code
using Classes & Methods
try with the following Code( Just copy the code & try with in SE38 Tcode & Execute it that all)
REPORT ZALV_SALES_HEADER_DETAIL MESSAGE-ID Z50650(MSG) .
TABLES
TABLES: VBAK . "SALES DOCUMENT HEADER
DATA OBJECTS DECLARATION
DATA: IT_VBAK TYPE STANDARD TABLE OF ZVBAK_STRUC,
IT_VBAP TYPE STANDARD TABLE OF ZVBAP_STRUC,
GS_LAYOUT TYPE LVC_S_LAYO,
GS1_LAYOUT TYPE LVC_S_LAYO,
GRID TYPE REF TO CL_GUI_ALV_GRID,
CUSTOM_CONTAINER TYPE REF TO CL_GUI_CUSTOM_CONTAINER,
VBAK_CONTAINER TYPE REF TO CL_GUI_CONTAINER,
VBAP_CONTAINER TYPE REF TO CL_GUI_CONTAINER,
WA_VBAK LIKE LINE OF IT_VBAK,
WA_VBAP LIKE LINE OF IT_VBAP,
SPLITTER TYPE REF TO CL_GUI_SPLITTER_CONTAINER,
TOP_OF_PAGE_CONTAINER TYPE REF TO CL_GUI_CONTAINER,
GRID_VBAP TYPE REF TO CL_GUI_ALV_GRID,
TOP_PAGE TYPE REF TO CL_DD_DOCUMENT,
FLAG(1).
*"EVENT RECIEVER CLASS DEFINITION
CLASS LCL_EVENT_RECIEVER DEFINITION DEFERRED.
DATA: OBJ_EVENT TYPE REF TO LCL_EVENT_RECIEVER.
SELECTION-SCREEN
SELECTION-SCREEN: BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-001.
SELECT-OPTIONS: S_VBELN FOR VBAK-VBELN.
PARAMETERS: P_VBTYP LIKE VBAK-VBTYP DEFAULT 'C'.
SELECTION-SCREEN: END OF BLOCK B1.
CLASS DEFINITION AND DECLARATIONS
CLASS LCL_EVENT_RECIEVER DEFINITION.
PUBLIC SECTION.
EVENTS:DOUBLE_CLICK,
TOP_OF_PAGE.
METHODS:HANDLE_DOUBLE_CLICK FOR EVENT DOUBLE_CLICK OF CL_GUI_ALV_GRID
IMPORTING E_ROW .
METHODS: HANDLE_TOP_OF_PAGE FOR EVENT TOP_OF_PAGE OF CL_GUI_ALV_GRID.
ENDCLASS. "LCL_EVENT_RECIEVER DEFINITION
CLASS LCL_EVENT_RECIEVER IMPLEMENTATION
CLASS LCL_EVENT_RECIEVER IMPLEMENTATION.
METHOD: HANDLE_DOUBLE_CLICK.
READ TABLE IT_VBAK INDEX E_ROW-INDEX INTO WA_VBAK.
PERFORM FETCH_ITEM_DETAILS USING WA_VBAK.
PERFORM ALV_GRID.
ENDMETHOD. "HANDLE_DOUBLE_CLICK
METHOD: HANDLE_TOP_OF_PAGE.
CALL METHOD TOP_PAGE->ADD_TEXT
EXPORTING
TEXT = 'SALES HEADER & ITEM DETAILS'.
CALL METHOD TOP_PAGE->DISPLAY_DOCUMENT
EXPORTING
PARENT = TOP_OF_PAGE_CONTAINER.
ENDMETHOD. "HANDLER_TOP_OF_PAGE
ENDCLASS. "LCL_EVENT_RECIEVER IMPLEMENTATION
AT SELECTION-SCREEN
AT SELECTION-SCREEN.
IF S_VBELN IS NOT INITIAL.
SELECT COUNT(*)
FROM VBAK
WHERE VBELN IN S_VBELN.
IF SY-DBCNT = 0.
MESSAGE E000 WITH 'NO TABLE ENTRIES FOUND FOR LOW KEY SPECIFIED'.
ENDIF.
ENDIF.
START-OF-SELECTION.
START-OF-SELECTION.
PERFORM FETCH_SALES_HEADER_RECORD.
PERFORM CREATE_CALL. "CREATION OF OBJECTS & CALLING METHODS
END-OF-SELECTION.
END-OF-SELECTION.
*& Module STATUS_0100 OUTPUT
text
MODULE STATUS_0100 OUTPUT.
SET PF-STATUS 'ZSTATUS'.
SET TITLEBAR 'xxx'.
ENDMODULE. " STATUS_0100 OUTPUT
*& Form FETCH_SALES_HEADER_RECORD
text
--> p1 text
<-- p2 text
FORM FETCH_SALES_HEADER_RECORD .
SELECT
VBELN
AUDAT
VBTYP
AUART
AUGRU
NETWR
WAERK
FROM VBAK
INTO CORRESPONDING FIELDS OF TABLE IT_VBAK
WHERE VBELN IN S_VBELN
AND VBTYP = P_VBTYP.
ENDFORM. " FETCH_SALES_HEADER_RECORD
*& Form CREATE_CALL
text
--> p1 text
<-- p2 text
FORM CREATE_CALL .
IF CUSTOM_CONTAINER IS INITIAL.
CREATE OBJECT CUSTOM_CONTAINER
EXPORTING
PARENT =
CONTAINER_NAME = 'CUSTOM_CONTAINER'
STYLE =
LIFETIME = lifetime_default
REPID =
DYNNR =
NO_AUTODEF_PROGID_DYNNR =
EXCEPTIONS
CNTL_ERROR = 1
CNTL_SYSTEM_ERROR = 2
CREATE_ERROR = 3
LIFETIME_ERROR = 4
LIFETIME_DYNPRO_DYNPRO_LINK = 5
OTHERS = 6
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
CREATE OBJECT SPLITTER
EXPORTING
TOP = 5
PARENT = CUSTOM_CONTAINER
ROWS = 3
COLUMNS = 1
EXCEPTIONS
CNTL_ERROR = 1
CNTL_SYSTEM_ERROR = 2
OTHERS = 3
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
CALL METHOD SPLITTER->GET_CONTAINER
EXPORTING
ROW = 1
COLUMN = 1
RECEIVING
CONTAINER = TOP_OF_PAGE_CONTAINER.
CALL METHOD SPLITTER->GET_CONTAINER
EXPORTING
ROW = 2
COLUMN = 1
RECEIVING
CONTAINER = VBAK_CONTAINER.
CALL METHOD SPLITTER->GET_CONTAINER
EXPORTING
ROW = 3
COLUMN = 1
RECEIVING
CONTAINER = VBAP_CONTAINER.
CREATE OBJECT GRID
EXPORTING
I_SHELLSTYLE = 0
I_LIFETIME =
I_PARENT = VBAK_CONTAINER
I_APPL_EVENTS = space
I_PARENTDBG =
I_APPLOGPARENT =
I_GRAPHICSPARENT =
I_NAME =
EXCEPTIONS
ERROR_CNTL_CREATE = 1
ERROR_CNTL_INIT = 2
ERROR_CNTL_LINK = 3
ERROR_DP_CREATE = 4
OTHERS = 5
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
GS_LAYOUT-GRID_TITLE = 'SALES HEADER DETAILS.'(100).
CALL METHOD GRID->SET_TABLE_FOR_FIRST_DISPLAY
EXPORTING
I_BUFFER_ACTIVE =
I_BYPASSING_BUFFER =
I_CONSISTENCY_CHECK =
I_STRUCTURE_NAME = 'ZVBAK_STRUC'
IS_VARIANT =
I_SAVE =
I_DEFAULT = 'X'
IS_LAYOUT = GS_LAYOUT
IS_PRINT =
IT_SPECIAL_GROUPS =
IT_TOOLBAR_EXCLUDING =
IT_HYPERLINK =
IT_ALV_GRAPHICS =
IT_EXCEPT_QINFO =
CHANGING
IT_OUTTAB = IT_VBAK
IT_FIELDCATALOG =
IT_SORT =
IT_FILTER =
EXCEPTIONS
INVALID_PARAMETER_COMBINATION = 1
PROGRAM_ERROR = 2
TOO_MANY_LINES = 3
OTHERS = 4
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDIF.
CREATE OBJECT OBJ_EVENT .
SET HANDLER OBJ_EVENT->HANDLE_DOUBLE_CLICK FOR GRID.
SET HANDLER OBJ_EVENT->HANDLE_TOP_OF_PAGE FOR GRID.
CREATE OBJECT TOP_PAGE
EXPORTING
STYLE = 'ALV_GRID'
CALL METHOD TOP_PAGE->INITIALIZE_DOCUMENT.
CALL METHOD GRID->LIST_PROCESSING_EVENTS
EXPORTING
I_EVENT_NAME = 'TOP_OF_PAGE'
I_DYNDOC_ID = TOP_PAGE.
CALL SCREEN 100.
ENDFORM. " CREATE_CALL
*& Module USER_COMMAND_0100 INPUT
text
MODULE USER_COMMAND_0100 INPUT.
CASE SY-UCOMM.
WHEN 'EXIT'.
LEAVE PROGRAM.
WHEN 'BACK'.
LEAVE TO SCREEN 0.
ENDCASE.
ENDMODULE. " USER_COMMAND_0100 INPUT
*& Form FETCH_ITEM_DETAILS
text
--> p1 text
<-- p2 text
FORM FETCH_ITEM_DETAILS USING WA_VBAK TYPE ZVBAK_STRUC .
SELECT
VBELN
POSNR
MATNR
MATWA
PMATN
CHARG
FROM VBAP
INTO TABLE IT_VBAP
WHERE VBELN = WA_VBAK-VBELN.
IF SY-SUBRC <> 0.
MESSAGE E000 WITH 'NO RECORDS FOUND FOR SPECIFIED KEY'.
ENDIF.
ENDFORM. " FETCH_ITEM_DETAILS
*& Module STATUS_0200 OUTPUT
text
MODULE STATUS_0200 OUTPUT.
SET PF-STATUS 'ZSTATUS'.
SET TITLEBAR 'xxx'.
ENDMODULE. " STATUS_0200 OUTPUT
*& Module USER_COMMAND_0200 INPUT
text
MODULE USER_COMMAND_0200 INPUT.
CASE SY-UCOMM.
WHEN 'EXIT'.
LEAVE PROGRAM.
WHEN 'BACK'.
LEAVE TO SCREEN 0.
ENDCASE.
ENDMODULE. " USER_COMMAND_0200 INPUT
*& Form alv_grid
text
--> p1 text
<-- p2 text
FORM ALV_GRID .
IF FLAG = ''.
FLAG = 'X'.
CREATE OBJECT GRID_VBAP
EXPORTING
I_SHELLSTYLE = 0
I_LIFETIME =
I_PARENT = VBAP_CONTAINER
I_APPL_EVENTS = space
I_PARENTDBG =
I_APPLOGPARENT =
I_GRAPHICSPARENT =
I_NAME =
EXCEPTIONS
ERROR_CNTL_CREATE = 1
ERROR_CNTL_INIT = 2
ERROR_CNTL_LINK = 3
ERROR_DP_CREATE = 4
others = 5
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDIF.
GS1_LAYOUT-GRID_TITLE = 'SALES ITEM DETAILS.'(100).
CALL METHOD GRID_VBAP->SET_TABLE_FOR_FIRST_DISPLAY
EXPORTING
I_BUFFER_ACTIVE =
I_BYPASSING_BUFFER =
I_CONSISTENCY_CHECK =
I_STRUCTURE_NAME = 'ZVBAP_STRUC'
IS_VARIANT =
I_SAVE =
I_DEFAULT = 'X'
IS_LAYOUT = GS1_LAYOUT
IS_PRINT =
IT_SPECIAL_GROUPS =
IT_TOOLBAR_EXCLUDING =
IT_HYPERLINK =
IT_ALV_GRAPHICS =
IT_EXCEPT_QINFO =
CHANGING
IT_OUTTAB = IT_VBAP
IT_FIELDCATALOG =
IT_SORT =
IT_FILTER =
EXCEPTIONS
INVALID_PARAMETER_COMBINATION = 1
PROGRAM_ERROR = 2
TOO_MANY_LINES = 3
OTHERS = 4
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDFORM. " alv_grid
Thansk & regards
Sreenivasulu P

Display Currency symbol with value in ALV Report

Hi Experts,
I need to display currency symbol with value in ALV Report like if currency type is dollar then $200.
Here I am using field catalog type slis_t_fieldcat_alv and suing field merge catalog FM: 'REUSE_ALV_FIELDCATALOG_MERGE'
I tried like this
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Please any one can suggest the solution for this.
Advance Thanks.
Regards,
Bala Achari

Hİ,
Check this link.
http://wiki.sdn.sap.com/wiki/pages/viewpage.action?pageId=24379571
Take care.
Çağatay

How to display different Time Statement forms in ITS service PZ04

Hi all,
I am working on a underlyinge R/3 4.7 system and are working with standalone ITS and ESS 50.4. I am posting this question to find out if any of you has experience with my problem.
The business wishes to use the ITS transation PZ04 standard and wish to be able to display different Time Statement forms in the transaction through customized variants for the report(RPTEDT00) that the PZ04 transaction executes. In the IMG it is posted that one variant has to be created called HRESS_TEDT00 and this works, but restricts the PZ04 transaction to always be called with this variant and therebye the same Time Statement form every time.
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hi allan,
cud u plz help me how to sort out this problem actually in mu company the same scenario is here need to be display pe51 form instead of standard hrforms.....
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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
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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.
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Regards,
Clemens

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Hey, I am using Acrobat 7.0 professional on my Windows XP system. I have a PDF that was sent to me by someone known. This PDF is already fielded (meaning, I can type in my name and other relevant info in the form). However; I am trying to populate info on this PDF using an online data collection tool. Therefore, I deleted all the original fielding from the PDF and fielded it again using the naming conventions that match with the online data collection tool variables. After doing so, all other information is populating very well on the PDF but the values with leading zeros are not populating on the PDF. When I double click that field to check the properties and go to the "Options" tab, I see the value with leading zero that is being extracted from the online data collection tool; however it is not displaying it on the form. Moreover, if I try to modify any of the properties of that field; the value with leading zeros suddenly appears on the PDF Form.
Could anyone please assist me to identify as to what is causing the values with leading zeros not to populate on the PDF form...
Any help would be much appreciated...
Thanks!

Well, that was my guess. It may be that it is there, but you can't see it. There have been some issues of the information in a field not always displaying correctly. I have not experienced it, but remember such happens. You might want to search the forum. Bill

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Database 10.2.0.2.0
10g Application sever Jinitiator 1.3.1.22
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I've got a requirement to enable Chinese characters to be displayed through an Oracle form and most likely entered.
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NLS_CHARACTERSET WE8ISO8859P1
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Q

If I remember correctly, Oracle Forms do not support NCHAR text items. All text is treated as VARCHAR2 until it reaches the database. But this means that Chinese characters are converted to the database character set when traveling over network. Only after being converted to WE8ISO8859P1 (yielding reverted question marks), they are finally converted to AL16UTF16 in the database.
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-- Sergiusz

Displaying AVI Files in Forms 6i

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NO,as i know.
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How to display image in oracle forms 10g

hello good morning
I need to display an image in forms 10g
I can use READ_IMAGE_FILE ('imagen_name', 'URL', 'block.image_item');
ok if I have my forms stored in a directory -----> */ FORMS / MYSAPP* here are all my fmx
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slds

Hi,
You should have the webutil
see this post
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968420 wrote:
How about Forms/Web tiers?
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To Display Currency /Currency Symbol in Report

Hi All,
Business Requirement:
Want to see Actual and Headcount in same column along with currency.
currently we have separate column for headcount and Actual as below. (Actual and headcount will not come in same row.)
Company
Actual
Headcount
C1
$ 1000
C1
10
C2
$ 1000
C2
20
C3
$ 2000
C3
20
C4
$ 3000
C4
30
To display both in same column , I have used NOT function in formula and displayed the report as Below.
Company
Act&HC
C1
1000
C1
10
C2
1000
C2
20
C3
2000
C3
20
C4
3000
C4
30
I have calculated the above column using NODIM, so we are not getting $ symbol in report.
But business want that symbol to appear along with Actual value ($ 1000).
Please suggest if there is any way to do this.
Thanks,
Jaya

Hello Jay,
I think Koen Hesters is right. If you use you currency from your unit-dimension you will be able to get currencies in a separate column but not with the figures attached.
The only thing is that you will get # or not-assigned for the headcount values. If you are using BO tools on top of this BEx report then there is a chance to display currency also in the same column for the Actual values.
Here check the sample scenario which i tried to develop by looking at your data :
Kindly click on the screenshot to have a better view.
Output :
Regards,
Ashutosh Singh

Need to have ability to change payment currency in invoice form...

Hi All,
I need to have the ability to change payment currency in invoice form.
For example my invoice currency is USD then I need to select HKD in payment currency option. But right now there is only USD available in payment currency.
Also I need to know how and from where the type, invoice and payment currency details are automatically fetched when opening the invoice form.
Thanks,
R. Bala

Bala,
From the User Manual:
Invoice Currency. The supplier invoice currency is used as a default for new supplier sites you enter. The supplier site invoice currency is used as a default for the Purchasing documents and Payables transactions you enter for a supplier.
Payment Currency. The default for Payment Currency in the Suppliers window is the value you enter for supplier Invoice Currency. You can change the Payment Currency value only if the Invoice Currency has associated fixed-rate currencies (for example, euro). If the Invoice Currency is a fixed-rate currency, you can change the Payment Currency value to an associated fixed-rate currency. The supplier Payment Currency is used as a default for all new supplier sites you enter.
The supplier site Payment Currency is the default for the Payment Currency field in the Invoices window. It is also the default currency for invoices you create for this supplier site by using Payment on Receipt, Open Interface Import, and Recurring Invoices.
Hope this helps.
Octavio

Display the document currency instead display Currency in Report

Hi Experts,
I am having a query in support system, in that one characteristic called document currency is there under Unit Dimension and this Doc currency info object having the Display currency and Document currency as Variables. Document currency Info object is in Free characteristics without related variables (Disp.curr and Doc.curr)
When I execute the query defaultly Display currency will appear as a variable in selection screen, because customer exit(cmod) has created like that
Now user want to display the document currency instead Display currency in the report, may I know how can I solve this problem?
Here I am unable to get the customer exit detatils and which program is there in CMOD, can anyone suggest me, how I will get the details?
And one more requirement in this CR, that is user want to display the key figure amount in the report should be displayed with the document currency amount only
May I know, want to do any settings for this?
Thanks to All
Regards
Mrudula

Hi rajesh,
1.customer exit value you can change in CMOD,select your project and go to components and select EXIT_SAPLRRS0_001.there go to include zxrsru01,and change display variable to document currency variable.
2. if u want to display your key figure value in document currency ,,go to that key figure info object ,,,in currency ( reference) field give document currency info object.Then map the respective amount value again in transformation.load the data, now in report document currency will be displayed along with key figure amount.
Thank you,
Joseph

Display Currency Symbol disabled, but symbol prints if currency in a text formula. Why?

Our Crystal Report displays money fields (from our SQL database).
Our Crystal Reports Designer has the Display Currency Symbol feature disabled by default when writing reports.
On one report we have a Sell_Amount currency field to display:
We have this Sell_Amount field directly on the report in one section.
We also have this Sell_Amount field in a formula for printing in a different section. This formula is defined as a text field as it will either display 'No Charge' or the Sell_Amount based on a condition, such as: If {NoCharge} Then 'No Charge' Else ToText(Sell_Amount)
When viewing this report on our development machine in Crystal Designer, the Currency Symbol does not show for either the Sell_Amount field that is directly on the report or for the Sell_Amount that is in the formula (I am guessing because we have the Display Currency Symbol disabled).
When viewing on a runtime machine (no Designer, just runtime components), the formula (if NoCharge = False) displays the Sell_Amount (in the formula) WITH the currency symbol, but the Sell_Amount that is directly on the report (not in the formula) does not display the currency symbol. Why?
This has been an issue ever since were were on Crystal 8 way back when. We have never found (nor asked) for a reason, but now we need to know the reason/rules, etc. for this. We are currently on Crystal 2008 SP6 (Designer) and deploying Crystal Reports Developer for Microsoft Visual Studio SP6 runtime components. As I said, this has been an issue for years, but we now need an explanation. I have not been able to locate one on the site anywhere. Can you please explain the rules of Currency Symbol in this scenario?
Thank you.

Hi NB,
I did say to use the Advanced editor but I did not say to use it for attaching the report...
So to be clear here is what I see in the report Designer ( I put the formula into text boxes also ):
For the NoDatabaseCurrency field you have to set the currency to Fixed, Floating will add a space:
Which is opposite of what you originally posted:
"...Our Crystal Reports Designer has the Display Currency Symbol feature disabled by default..."
It's not disabled by default, please explain?
As for using the CCUR() function the help file does show the Currency symbol is on by default:
Examples
The following examples are applicable to both Basic and Crystal syntax:
CCur (200.20)
In Crystal syntax this is equivalent to writing $200.20. In Basic syntax, CCur (200.20) is the way to directly create a Currency value of 200.20.
CCur ("$200.20")
Returns the Currency value CCur (200.20) given the String value "$200.20".
CCur ("two hundred dollars")
Causes an error to occur. The CCur function cannot convert the String "two hundred dollars" to a Currency value.
So if you mean you went into the Options menu and Fields, Currency and check off this option:
[Update] - After testing this a few times it does retain the Options, current, Display Currency Symbol, so creating a new report the option is unchecked.
You are correct, even though I checked it off when I create a new report the option is checked on and obviously it's still on for each field and object. This may be a bug, testing more and checking with a few more people and eventually R&D.
So please clarify the steps you are doing?
Make sure you are running CR Designer under local PC Admin rights, right click on the short cut and select run as Administrator or check this option on:
Thanks
Don

Display Currency field in Ad Hoc Query

I done enhancment in Infotype 23 for Last Salary drawn as currency field and ref type as PA0015 WAERS in Ad Hoc Query. But I am not able to display the same field with value. Its always shows me blank. Is there any settings to be done to display currency field in ad hoc query?? Pl. help me as this is very urgent.

Hi Praveen,
i have selected both value and text, still i'm not getting it.

Displaying currency lable in forms

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