Hi urgent script invoice

Question

bank account value is not printing in output  even i am not finding data in t012k table.i am having doubt
that i don't have data in database when i checked out the database table.they have written select query like following mine support project
FORM HARD_CODE_NON_SECURITIZED_BANK.
  IF VBDKR-BUKRS = '4242' AND VBDKR-WAERK = 'EUR'.
    SELECT SINGLE * FROM T012K
           WHERE BUKRS = VBDKR-BUKRS
           AND   HBKID = KNB1-HBKID
           AND   HKTID = 'REC29'.
  ELSEIF VBDKR-BUKRS = '4230' AND VBDKR-WAERK = 'EUR'.
    SELECT SINGLE * FROM T012K
           WHERE BUKRS = VBDKR-BUKRS
           AND   HBKID = KNB1-HBKID
           AND   HKTID = 'REC24'.
  ELSEIF VBDKR-BUKRS = '4230' AND VBDKR-WAERK = 'USD'.
    SELECT SINGLE * FROM T012K
           WHERE BUKRS = VBDKR-BUKRS
           AND   HBKID = KNB1-HBKID
           AND   HKTID = 'REC30'.
  ELSEIF VBDKR-BUKRS = '4220' AND VBDKR-WAERK = 'USD'.
    SELECT SINGLE * FROM T012K
           WHERE BUKRS = VBDKR-BUKRS
           AND   HBKID = KNB1-HBKID
           AND   HKTID = 'REC31'.                        "4
  ELSEIF VBDKR-BUKRS = '4220' AND VBDKR-WAERK = 'EUR'.
    SELECT SINGLE * FROM T012K
           WHERE BUKRS = VBDKR-BUKRS
           AND   HBKID = KNB1-HBKID
           AND   HKTID = 'REC25'.
  ELSEIF VBDKR-BUKRS = '4210' AND VBDKR-WAERK = 'USD'.
    SELECT SINGLE * FROM T012K
           WHERE BUKRS = VBDKR-BUKRS
           AND   HBKID = KNB1-HBKID
           AND   HKTID = 'REC27'.
  ELSEIF VBDKR-BUKRS = '4210' AND VBDKR-WAERK = 'EUR'.
    SELECT SINGLE * FROM T012K
           WHERE BUKRS = VBDKR-BUKRS
           AND   HBKID = KNB1-HBKID
           AND   HKTID = 'REC26'.                         "7
  ELSEIF VBDKR-BUKRS = '4202' AND VBDKR-WAERK = 'USD'.
    SELECT SINGLE * FROM T012K
           WHERE BUKRS = VBDKR-BUKRS
           AND   HBKID = KNB1-HBKID
           AND   HKTID = 'REUSD'.
  ELSEIF VBDKR-BUKRS = '4202' AND VBDKR-WAERK = 'EUR'.
    SELECT SINGLE * FROM T012K
           WHERE BUKRS = VBDKR-BUKRS
           AND   HBKID = KNB1-HBKID
           AND   HKTID = 'REC28'.
  ELSEIF VBDKR-BUKRS = '4202' AND VBDKR-WAERK = 'EUR'.
    SELECT SINGLE * FROM T012K
           WHERE BUKRS = VBDKR-BUKRS
           AND   HBKID = KNB1-HBKID
           AND   HKTID = 'OPR35'.                          "10
  ELSEIF VBDKR-BUKRS = '4202' AND VBDKR-WAERK = 'USD'.
    SELECT SINGLE * FROM T012K
           WHERE BUKRS = VBDKR-BUKRS
           AND   HBKID = KNB1-HBKID
           AND   HKTID = 'OPR30'.
  ELSEIF VBDKR-BUKRS = '4202' AND VBDKR-WAERK = 'GBP'.
    SELECT SINGLE * FROM T012K
           WHERE BUKRS = VBDKR-BUKRS
           AND   HBKID = KNB1-HBKID
           AND   HKTID = 'OPR31'.
  ELSEIF VBDKR-BUKRS = '4202' AND VBDKR-WAERK = 'EUR'.
    SELECT SINGLE * FROM T012K
           WHERE BUKRS = VBDKR-BUKRS
           AND   HBKID = KNB1-HBKID
           AND   HKTID = 'OPR32'.                          "13
  ELSEIF VBDKR-BUKRS = '4202' AND VBDKR-WAERK = 'EUR'.
    SELECT SINGLE * FROM T012K
           WHERE BUKRS = VBDKR-BUKRS
           AND   HBKID = KNB1-HBKID
           AND   HKTID = 'REC21'.
  ELSEIF VBDKR-BUKRS = '4202' AND VBDKR-WAERK = 'EUR'.
    SELECT SINGLE * FROM T012K
           WHERE BUKRS = VBDKR-BUKRS
           AND   HBKID = KNB1-HBKID
           AND   HKTID = 'OPR33'.
  ELSEIF VBDKR-BUKRS = '4202' AND VBDKR-WAERK = 'EUR'.
    SELECT SINGLE * FROM T012K
           WHERE BUKRS = VBDKR-BUKRS
           AND   HBKID = KNB1-HBKID
           AND   HKTID = 'REC23'.                          "16
  ENDIF.

Answer 1

hi,
check this it may help you......
CALL FUNCTION 'CONVERT_TO_LOCAL_CURRENCY'
       EXPORTING
*    CLIENT                  = 001
        DATE                    = sy-datum
         FOREIGN_CURRENCY        = wa1-WAERS " here you need to declare your foreign currency i.e USD
         LOCAL_CURRENCY          = TCURR-FCURR
         FOREIGN_AMOUNT          = wa1-DMBTR " here you need to declare your amount field.
*    RATE                    = tcurr-ukurs
        TYPE_OF_RATE            = 'M'        " check this also the average rate
*    READ_TCURR              = 'X'
      IMPORTING
        EXCHANGE_RATE           = tcurr-UKURS
*    FOREIGN_FACTOR          =
        LOCAL_AMOUNT            = wa1-TOTAL  " this is the field where the converted amt has to be displayed.
*    LOCAL_FACTOR            =
*    EXCHANGE_RATEX          =
*    FIXED_RATE              =
*    DERIVED_RATE_TYPE       =
*  EXCEPTIONS
*    NO_RATE_FOUND           = 1
*    OVERFLOW                = 2
*    NO_FACTORS_FOUND        = 3
*    NO_SPREAD_FOUND         = 4
*    DERIVED_2_TIMES         = 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.
rgds
anver