Help needed to display character vaiable in currency format

Hi Friends
In a SAP Script I am passing a currency field to the subroutine as an i/p parameter and since it gets converted to character format in subroutine because of 'itcsy' , ihave deleted the trailing zeroes and decimal points from the field and performed calculations on the field, now i need to pass this char field back to SAP script but i need to display that field in currency format with commas and decimal points in the script...how do i do that???
Thanks
Vishal.

Hi Vishal,
When you pass the currency amount into the perform, no need to remove the trailing zeros and the decimal point.
Only thing you need to remove is the comma seperator as it gives a runtime error during calculation.
To convert it back to the format with comma, write the below command:
WRITE v_Item_total currency '2' to v_item_char.
CONDENSE v_item_char.
Here v_item_total is a number which is converted to comma seperated number and passed to char variable.
This char variable is then passed to the SCRIPT.
regards,
Gaurav.

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Movement type u2018261u2019 is material of type raw material.
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DATA : BEGIN OF i_final OCCURS 0,
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          gstrp LIKE afko-gstrp,
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          mblnr LIKE mseg-mblnr,        "mat doc.no
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          matnr LIKE mseg-matnr,
          werks LIKE mseg-werks,
          lgort LIKE mseg-lgort,
          charg LIKE mseg-charg,
          menge LIKE mseg-menge,
          meins LIKE mseg-meins,
       END OF i_final.
DATA : BEGIN OF i_final2 OCCURS 0,
          aufnr LIKE afko-aufnr,
          gstrp LIKE afko-gstrp,
          gltrp LIKE afko-gltrp,
          mblnr LIKE mseg-mblnr,        "mat doc.no
          bwart LIKE mseg-bwart,        "movement type
          matnr LIKE mseg-matnr,
          werks LIKE mseg-werks,
          lgort LIKE mseg-lgort,
          charg LIKE mseg-charg,
          menge LIKE mseg-menge,
          meins LIKE mseg-meins,
          mqty1 LIKE mseg-menge,        "MILD STEEL SCRAP
          mqty2 LIKE mseg-menge,        "PIG IRON
          mqty3 LIKE mseg-menge,        "FOUNDRY RETURN NORMAL
          mqty4 LIKE mseg-menge,        "CALCINED PETROLEUM COK
          mqty5 LIKE mseg-menge,        "FERRO SILICON
          mqty6 LIKE mseg-menge,        "FERRO MANGANESE
          mqty7 LIKE mseg-menge,        "COPPER SCRAP
          prueflos LIKE qals-prueflos,            "inspection lot number
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          kurztext LIKE qamv-kurztext,            "short text of characteristic
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           werks LIKE mseg-werks,
           lgort LIKE mseg-lgort,
           charg LIKE mseg-charg,
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           mqty6 LIKE mseg-menge,        "FERRO MANGANESE
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           qc_mn LIKE qamr-original_input,
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DATA : indx TYPE i,
       indx2 TYPE i.
LOOP AT i_final.
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    i_final2-gstrp = i_final-gstrp.
    i_final2-gltrp = i_final-gltrp.
    i_final2-mblnr = i_final-mblnr.
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    i_final2-matnr = i_final-matnr.
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ENDLOOP.
LOOP AT i_final2.
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        ELSEIF i_final2-matnr = '100062'.      "CALCINED PETROLEUM COK
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          i_final2-mqty5 =   i_final-menge.
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          i_final2-qc_mn = i_results-original_input.
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          i_final2-qc_ni = i_results-original_input.
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    MODIFY i_final2 INDEX indx.
   ENDIF.
ENDIF.
ENDLOOP..
LOOP AT i_final2.
    i_final3-aufnr = i_final2-aufnr.
    i_final3-gstrp = i_final2-gstrp.
    i_final3-gltrp = i_final2-gltrp.
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    i_final3-qc_mn = i_final2-qc_mn.
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ENDLOOP.
LOOP AT i_final3 WHERE bwart = '101'..
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Edited by: uday madhav chebrolu on May 20, 2008 3:22 PM

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<input type="button" name="Button1" value="Push me" onclick="WinOpen()">
</form>
</body>
</html>
whenever i save the abouve code in .htm extension and try to run it, I am able to run it sucessfully.
But whenever I run the below code by saving it as .htm extension then its not running sucessfully:
<html>
<head>
<script language="LiveScript">
function WinOpen() {
msg=open("","DisplayWindow","toolbar=no,directories=no,menubar=no");
msg.document.write("<HEAD><TITLE>Yo!</TITLE></HEAD>");
msg.document.write("<CENTER><h1><B>This is really cool!</B></h1></CENTER>");
msg.document.write("<body><form>
<TABLE cellSpacing=1 cellPadding=1 width="75%" bgColor=silver border=1>
<TR>
<TD><STRONG>Enter Numeric Value *:</STRONG> </TD>
<TD><INPUT name="tbAlphaNumeric" CatsType="NUMERIC" label="Alphanumeric" Mandatory="YES"> </TD>
</TR>
</TABLE>
</form></body>");
</script>
</head>
<body>
<form>
<input type="button" name="Button1" value="Push me" onclick="WinOpen()">
</form>
</body>
</html>
Here I want to display text box in a new fresh field...
Thanks in advance:)

Help needed in displaying rows in table

hi gurus,
i have created a table and using select statement i was able to retrieve the data.the problem iam facing is ..when i run the application and give a value for a field and clicked on the button i was able to see only one record in the web dynpro table..actually the database table contains 10 records and i was able to see only one record,i didnt give any where condition in the select statement,i have changed the cardinality property of the node to 0..n and the sys was throwing error and if i put 0..1 or 1..1 it was running fine..
Please give me your valuable inputs for solving this...
Thanks in advance
Regards
ravi

hi David ,
thanks for the reply...
this is the select statement code iam using ..
data: it_csunit type /BI0/PCS_UNIT.
    select * from /BI0/PCS_UNIT into it_csunit.
    ls_n2-Cs_unit = it_csunit-Cs_unit.
    ls_n2-Company = it_csunit-Company.
    ls_n2-Cons_ba = it_csunit-Cons_ba.
    ls_n2-Country = it_csunit-Country.
    ls_n2-Co_area = it_csunit-Co_area.
endselect.
CALL METHOD LO_ND_N2->SET_STATIC_ATTRIBUTES
EXPORTING
   INDEX             = USE_LEAD_SELECTION
    STATIC_ATTRIBUTES = ls_n2.
Regards
ravi

Help needed with referencing single Excel cells and formatting resulting text

In InDesign CS5 I am putting together a 20pp catalogue of about 200 products. The plan is to have the product information, SKU code, quantity etc fixed, but have the prices (there are two i.e. pack price and individual price) being linked to an Excel spreadsheet. This is so that the prices can be updated in the Excel file and the InDesign file will pull the new prices through. In case you are wondering why I don't pull the whole set of information through, this is because there are a lot of copywriting changes done to the information once it's in InDesign - it's only going to be the prices that will be updated.
I am planning on having two single cell tables in their own text frame, duly formatted with cell style, table style and paragraph style for the two price variables. This I am then going to have to repeat 200 times making sure I link to the next row down in Excel. This is going to be a hideous task but I see know way of modifying the cell in InDesign to point it to the next row in Excel. That's my first problem.
My second problem is this. In the Excel sheet, the prices are formatted as UK currency and are therefore like this...
£2.00
£0.40
£1.43
£9.99
£0.99
£0.09
What I will require is once I import that data (and refresh the data via a newly saved Excel file) is that the prices end up like this...
£2.00
40p
£1.43
£9.99
99p
9p
So if the value is lower than £1.00 it needs a trailing 'p' added and the leading zero and '£' sign stripped off. If the value is lower than £0.10 it also needs the zero after the decimal point stripping off.
Then formatting wise, the '£' sign needs to be superscripted and the same for the 'p'. This I am assuming could be done via GREP?
In summary, can anyone help with the first task of referecing the Excel cells on a cell by cell basis, given that it is the same cell column each time, but the next row down, and also point me in the right direction of the price formattting issues.
Any help will be gratefully received.

I would do this:
Create on line with the formatting.
Export as InDesign tagged text (TXT)
Read out these tags
In Excel exists a function to connect text from several cells and predfined text, there connect the content from cells with the paragraph styling tags. Do it in a seperate sheet. (Better would be to use a database like Access, there you can link your Excel sheet).
Export this sheet as txt file
Place this sheet as tagged text (there is an option in one of the sialog boxes).
In preferences < file handling you can specify that Tablecalculation Sheets and text is not embedded but linked, turn it on.

ALV: How to display amount respective to currency format in ALV?

Hi All,
Normally in ALV, to display the amount respective to its currency, we just simply pass the currency field(coming from the t_outtab of FM REUSE_ALV_GRID_DISPLAY) to CFIELDNAMEof ALV field catalog.
For ordinary currencies with 2 decimal places, like USD, etc, it will work fine.
But for currencies like KWD and IDR, their decimal place is always 3 via SAP standard definition in transaction OY04.
Given this, ALV field catalog CFIELDNAME cannot handle as such automatic formatting.
Is there any other way without using the code below?
WRITE <amount_field_name> CURRENCY <currency_field_name>.
Thanks.

Answer:
'WAERK' to w_alv_fcat-cfieldname,

Conversion of character field to currency format

Hi All
I am reading an excel file witch has a netwr amount fiels as character type , but when I try to update the field table netwr which is CURR data type the program dumps sayin it can not do that becuase of the format .
is there any way of converting the character or string field into CURR and vice versa
any help woul do
Thanks.

Hi
Write this FM
FUNCTION Z_CONV_CHAR_TO_DECIM.
""Local Interface:
*" IMPORTING
*"     REFERENCE(I_NUMBER) TYPE STRING
*"     REFERENCE(I_CURRENCY) TYPE WAERS_ISO
*" EXPORTING
*"     VALUE(E_AMOUNT) TYPE DEC_16_02_S
*"     REFERENCE(E_AMOUNT_DISPLAY) TYPE CHAR20
*"     REFERENCE(E_NO_OF_DECIMALS) TYPE INT_1
*"     REFERENCE(E_MAX_NO_OF_DECIMALS) TYPE INT_1
*" EXCEPTIONS
*"      ERROR_IN_CONTENT
*"      ERROR_IN_DECIMALS
data: l_amt_1_s         type string.
data: l_amt_2_s         type string.
data: l_amt_1(30)       type c.
data: l_amt_2(20)       type c.
data: l_amt_3(20)       type c.
data: l_amt_4(20)       type c.
data: l_amt_1N(20)      type n.
data: l_amt_2N(2)       type n.
data: l_amount          type dmbtr.
data: l_no_of_decimals type i.
e_max_no_of_decimals = 2.
clear e_amount.
split i_number
        at   ','
        into l_amt_1 l_amt_2.
l_no_of_decimals = strlen( l_amt_2 ).
e_no_of_decimals = l_no_of_decimals.
REPLACE ' ' WITH '0' INTO l_amt_2.
do.
    split l_amt_1 at '.'
          into l_amt_3
               l_amt_4.
    if l_amt_4 = space.
      exit.
    endif.
    concatenate l_amt_3 l_amt_4 into l_amt_1.
enddo.
if l_amt_1 co '-0123456789 '.
else.
    raise error_in_content.
endif.
if l_amt_2 co '-0123456789 '.
else.
    raise error_in_content.
endif.
if l_amt_1 = '-'.
    l_amt_1 = '-0'.
endif.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
    EXPORTING
      INPUT = l_amt_1
    IMPORTING
      OUTPUT = l_amt_1n.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
    EXPORTING
      INPUT = l_amt_2(2)
    IMPORTING
      OUTPUT = l_amt_2n.
e_amount = l_amt_1n.
do l_no_of_decimals times.
    e_amount = e_amount * 10.
enddo.
if l_amt_1 cs '-'.
    e_amount = e_amount - l_amt_2n.
else.
    e_amount = e_amount + l_amt_2n.
endif.
e_amount = e_amount / 100 .
write e_amount to e_amount_display
        decimals l_no_of_decimals.
ENDFUNCTION.
REGARDS.

Help needed on Transforming input File to EDI Format

I have an input flat file in one location. Using BizTalk, i need to pick that file from that Recieve location, transform it to EDI format and send it to Destination location.
Now, when I place input file in the "Recieve location", it is being processed and it is erased from recieve location. But I am not able to see the output in the Destination location.
And when i query it in BizTalk Administration console, the state is "Completed" without any errors.
Any guidance/suggestions are appreciated. Thanks in advance.

Hi all, I have just collated everything and have put it in my words below..Please
let me know your valuable inputs as I am struck in this point from more than a week.
I need to fetch an input flat file (.txt format) from the "Receive location" and I am supposed to transform that to an EDI message X12 format and send it to Destination folder.
I have set up the receive port and send port configurations in the Admin Console, have created the Trading Partners, agreement and other settings.
The problem I am facing : Now, when I place input file in the "Receive location", it is being processed and I am able to pick up the file from the input folder
but I am not able to figure out why the file is not being processed and sent to the destination folder.. (If I query for All In Progress instances, suspended instances or Running instances : I am not getting any results and the below grid is always empty).
And when i query it in Biz-talk Administration console for Tracked instances, the Receive pipeline component's state is "Completed" without any errors.
And I am not using any Orchestration in between..
Thank you all in advance....

Help needed to display character vaiable in currency format

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