HOW to include a reference currency fields in a view ?

Hello Experts,
<b>I am having Currency fields error in generic extraction</b>
I have table where I am trying to extract data to BW via generic extraction. When I tried
to extract with the TABLE its giving me an error
<b>Invalid extract structure template RPSCO of DataSource ZBW_REP3_TEST
You tried to generate an extract structure with the template structure RPSCO. This operation failed, because the template structure quantityfields or currency fields, for example, field WLP00 refer to a differenttable</b>.
Now I created a view with all the fields same as my table.
But its still giving me the same error and taking all the fields as a primary keys. I have over 12 currency fields in the table. I am confused how to fix this issue and add a currency field to my view?
hOW to include a reference currency fields in a view ?
All inputs are much appreciated.
Thanks and Regards,
Harish

Thank you for your responce,
Can you please check my view and let me know where I am going wrong
View    Table   Field Dataele Data
field                    type                                            0
WLP01     RPSCO     WLP01     BP_WPL     CURR     15     Period value in ledger currency
WLP02     RPSCO     WLP02     BP_WPL     CURR     15     Period value in ledger currency
WLP03     RPSCO     WLP03     BP_WPL     CURR     15     Period value in ledger currency
WLP04     RPSCO     WLP04     BP_WPL     CURR     15     Period value in ledger currency
WLP05     RPSCO     WLP05     BP_WPL     CURR     15     Period value in ledger currency
WLP06     RPSCO     WLP06     BP_WPL     CURR     15     Period value in ledger currency
WLP07     RPSCO     WLP07     BP_WPL     CURR     15     Period value in ledger currency
WLP08     RPSCO     WLP08     BP_WPL     CURR     15     Period value in ledger currency
WLP09     RPSCO     WLP09     BP_WPL     CURR     15     Period value in ledger currency
If I add a
Table TCURC against any field what would be the view field and data element
Do I need to tick MOD?
Please suggest.
Kapadia,
If I do that its still taking all the fields are a primary keys and bringing 6 lakh records to where I originally have 49 records in a table
Thanks and Regards,
Harish

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REPORT zmm_bdcp_purchaseorderkb02
NO STANDARD PAGE HEADING LINE-SIZE 255.
Declaring internal tables *
*-----Declaring line structure
DATA : BEGIN OF it_dummy OCCURS 0,
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bsart(4), "A/c Type.
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ekorg(4), "Purchasing Organisation.
ekgrp(3), "Purchasing Group.
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DATA : x_idata LIKE LINE OF it_idata.
DATA : v_delimit VALUE ','.
DATA : v_indx(3) TYPE n.
DATA : v_fnam(30) TYPE c.
DATA : v_count TYPE n.
DATA : v_ne TYPE i.
DATA : v_ns TYPE i.
*include bdcrecx1.
INCLUDE zmm_incl_purchaseorderkb01.
Search help for file *
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file.
CALL FUNCTION 'F4_FILENAME'
EXPORTING
program_name = syst-cprog
dynpro_number = syst-dynnr
IMPORTING
file_name = p_file.
START-OF-SELECTION.
To upload the data into line structure *
CALL FUNCTION 'WS_UPLOAD'
EXPORTING
filename = p_file
filetype = 'DAT'
TABLES
data_tab = it_dummy.
Processing the data from line structure to internal tables *
REFRESH:it_me21.
CLEAR :it_me21.
LOOP AT it_dummy.
IF it_dummy-dummy+0(01) = 'H'.
v_indx = v_indx + 1.
CLEAR it_idata.
REFRESH it_idata.
CLEAR it_me21-x_data.
REFRESH it_me21-x_data.
SHIFT it_dummy.
SPLIT it_dummy AT v_delimit INTO it_me21-lifnr
it_me21-bsart
it_me21-bedat
it_me21-ekorg
it_me21-ekgrp.
APPEND it_me21.
ELSEIF it_dummy-dummy+0(01) = 'L'.
SHIFT it_dummy.
SPLIT it_dummy AT v_delimit INTO it_idata-ematn
it_idata-menge
it_idata-netpr
it_idata-werks
it_idata-ebelp.
APPEND it_idata TO it_me21-x_data.
MODIFY it_me21 INDEX v_indx.
ENDIF.
ENDLOOP.
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PERFORM open_group.
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LOOP AT it_me21.
v_count = v_count + 1.
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' ' 'EKKO-LIFNR' it_me21-lifnr,
' ' 'RM06E-BSART' it_me21-bsart,
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' ' 'EKKO-EKGRP' it_me21-ekgrp,
' ' 'RM06E-LPEIN' 'T'.
PERFORM subr_bdc_table USING: 'X' 'SAPMM06E' '0120',
' ' 'BDC_CURSOR' 'RM06E-EBELP',
' ' 'BDC_OKCODE' '/00'.
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PERFORM subr_bdc_table USING ' ' v_fnam x_idata-menge.
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PERFORM subr_bdc_table USING ' ' v_fnam x_idata-netpr.
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PERFORM subr_bdc_table USING ' ' v_fnam x_idata-werks.
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' ' 'BDC_OKCODE' '/00'.
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PERFORM subr_bdc_table USING: 'X' 'SAPMM06E' '0120',
' ' 'BDC_CURSOR' 'RM06E-EBELP',
' ' 'BDC_OKCODE' '=BU'.
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ENDLOOP.
PERFORM close_group.
End of selection event *
END-OF-SELECTION.
IF session NE 'X'.
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WRITE :/10 text-001. "Sucess records
WRITE :/10 SY-ULINE(20).
SKIP.
IF it_sucess IS INITIAL.
WRITE :/ text-002.
ELSE.
WRITE :/ text-008, "Total number of Succesful records
35 v_ns.
SKIP.
WRITE:/ text-003, "Vendor Number
17 text-004, "Record number
30 text-005. "Message
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LOOP AT it_sucess.
WRITE:/4 it_sucess-lifnr,
17 it_sucess-tabix CENTERED,
30 it_sucess-sucess_rec.
ENDLOOP.
SKIP.
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WRITE:/10 text-006. "Error Records
WRITE:/10 SY-ULINE(17).
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IF it_error IS INITIAL.
WRITE:/ text-007. "No error records
ELSE.
WRITE:/ text-009, "Total number of erroneous records
35 v_ne.
SKIP.
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30 text-005. "Message
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WRITE:/4 it_error-lifnr,
17 it_error-tabix CENTERED,
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CODE IN INCLUDE.
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SELECTION-SCREEN COMMENT 3(20) text-s07 FOR FIELD session.
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SELECTION-SCREEN BEGIN OF LINE.
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SELECTION-SCREEN POSITION 70.
PARAMETERS cupdate LIKE ctu_params-updmode DEFAULT 'L'.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 3(20) text-s03 FOR FIELD keep.
SELECTION-SCREEN POSITION 25.
PARAMETERS: keep AS CHECKBOX. "' ' = delete session if finished
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SELECTION-SCREEN COMMENT 48(20) text-s09 FOR FIELD e_group.
SELECTION-SCREEN POSITION 70.
PARAMETERS e_group(12). "group name of error-session
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 51(17) text-s03 FOR FIELD e_keep.
SELECTION-SCREEN POSITION 70.
PARAMETERS: e_keep AS CHECKBOX. "' ' = delete session if finished
"'X' = keep session if finished
SELECTION-SCREEN END OF LINE.
PARAMETERS:p_file LIKE rlgrap-filename.
at selection screen *
AT SELECTION-SCREEN.
group and user must be filled for create session
IF SESSION = 'X' AND
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SY-SUBRC,
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L_SUBRC = SY-SUBRC.
WRITE: / 'CALL_TRANSACTION',
TCODE,
'returncode:'(I05),
L_SUBRC,
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perform subr_mess_hand using g_mess.
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IF E_GROUP_OPENED = ' '.
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GROUP = E_GROUP
USER = sy-uname
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E_GROUP_OPENED = 'X'.
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TCODE = TCODE
TABLES
DYNPROTAB = it_BDCDATA.
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text
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CLEAR it_bdcdata.
it_bdcdata-fnam = P_0221.
it_bdcdata-fval = P_0222.
APPEND it_bdcdata.
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it_bdcdata-dynbegin = P_0220.
it_bdcdata-program = P_0221.
it_bdcdata-dynpro = P_0222.
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text *
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v1 = it_messtab-msgv1
v2 = it_messtab-msgv2
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it_error-lifnr = it_me21-lifnr.
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it_sucess-sucess_rec = P_G_MESS.
it_sucess-lifnr = it_me21-lifnr.
it_sucess-tabix = v_count.
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Regards
ANJI

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bcz
we are selling our products in two ways
(1). one is straight from factory ie direct sales from factory
if customer asks for excise invoice then we will sell thru factory and keeping freight in mind we will
deliver him which ever is economical either rail or road.
before coming to second case of selling the goods
we will do STOCK TRANSPORT ORDER from plant to different storage locations.
if we did STO thru road we have to sell the goods thru road only.
if we did STO thru rail we have to sell the goods thru rail route only.
(2). if the customer is not asking any excise invoice then we will send the goods thru depo/storage
location which is not registered under excise.
if the goods came by road then it will be delivered by road only.
if the goods came by rail then it will be delivered by rail only.
my logic here is
basing on the
storage location, transportation types, and distance i want to create condition record
that captures exact frieght at the sales order level.
confirm whether i am right or wrong.
regards,
balaji.t
09990019711.

Hi,
It is not recommended to add new fields to any SAP standard tables. It disturbs the whole SAP functionality.
But if you have no choice expcept to change the standard tables to meet your requirement - then you need an access key to modify the object, which is available from the market place.
Nevertheless, the better option is to create a 'Z' table with the required fields and use that accordingly.
Changing standard tables will have serious impact when you apply patches or do an upgrade on the existing functionality.
REWARD POINTS IF HELPFUL
Regards
Sai

Left Justification of Currency Field

how to left justify the currency field BETRG(PA0014) .
By default its value is coming as Right Justified.
Please suggest me.
Regards
vamsi.

Hello ,
Use this :
DATA : L_OUT TYPE P DECIMALS 3,
L_OUTC(10).
L_OUT = '123.000'.
L_OUTC = L_OUT.
CALL FUNCTION 'FTR_CORR_SWIFT_DELETE_ENDZERO'
CHANGING
C_VALUE = L_OUTC.
TRANSLATE L_OUTC USING '. '.
WRITE : / L_OUTC.
Hope this solves ur prob.
Reward it it helps.
Regards,
Deepu.K

HOW to include a reference currency fields in a view ?

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