How to show BLANKS in CURRENCY fields, if they r 0000000000??

Hi Experts,
Pls. clarify one of my simple doubt that,
Am getting 0000000000 in my_alv_currency_fields.......for some reason, I wanna keep/show them as blanks.......So, How to get it done?
I guess, I need to write from currency_filed to CHAR_currenny field and then using this CHAR_currency in my_alv report!! But, Is there any other way, coz, I dont prefer this idea according to this report.
thanq

Hi,
did u try like this for that field........
it_fieldcatalog-no_zeros = 'X'.
Cheers,
jose.

Similar Messages

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

How can I concatenate a currency field (eg: 12.25) with numeric values

Hi,
I ma working in ECC6.0.
How can I concatenate a currency field (eg: 12.25) with numeric and character values into a variable.
I want to concatenate 12.25 with "+" and "0".
Regard,
Divya

Hi,
I ma working in ECC6.0.
How can I concatenate a currency field (eg: 12.25) with numeric and character values into a variable.
I want to concatenate 12.25 with "+" and "0".
Regard,
Divya
==================================
data: l_string type string.
move l_curr_field to l_string.
condense l_string no-gaps. "if needed
concatenate l_string '+' '0' into l_string.
now your l_string will have all the values.

How can we sort up currency field in alv grid??

Hi GUrus,
Can any one suggest me how to sort the currency field in alv grid...Please help me out of this issue..
Thanks in advance!!!
regards,
Kranthi.

hii,
SAP provides a set of ALV (ABAP List Viewer) & function modules, which can be used to enhance the readability and functionality of any report output.
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How to show Blank values in Bex Report

Hi friends ,
                   In my bex report one of the KF Column having zero's and Blank values .
Ex .   Mat     Price
          A         0
          B
          C        15
                                when i create a condition Price > 0
Then the given Out put is
                                        Mat     Price
                                         C        15
                                                                   but the required Out put is
                                                                                                           Mat     Price
                                                                                                            B
                                                                                                            C        15
I.e I have to Remove only zeros and i should show blank values. Could you pls give some Ideas on this .

Hi friends thanks for response,
but my requirement is
Mat
Price1
Price2
A
     0
B
12
C
   15
D
0
E
    8
F
     0
The Required Out put should be
Mat
Price1
Price2
Price3 (1+2 )
B
12
12
C
15
15
D
0
0
E
8
8
The user don't want see materials Price1 which is Zero . So I should remove materials A and F in Price1 column .
IF i apply condition on Price1 > 0 in the out put B and D also not displaying bcoz blank values consider as Zero.
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How can I find the currency field of table KOMU

I need to select data from table KOMU, including field wrbtr. in 'Currency/Quantity Fields' tab, it's defined to use bkpf-waers.
but how can i find the corresponding record in bkpf? could anyone tell me the relation between these two table?
or is there another way to get the currency field?
thank you!

Hi,
In that case, please retrieve the currency & store it in variable. Pass the variables to the Function Module.
CALL FUNCTION 'CONVERT_TO_LOCAL_CURRENCY'
     EXPORTING
          date             = syst-datum
          foreign_amount   = for_amount
          foreign_currency = L_cur1
          local_currency   = l_cur2
     IMPORTING
          local_amount     = loc_ammount
     EXCEPTIONS
          no_rate_found    = 1
          overflow         = 2
          no_factors_found = 3
          no_spread_found = 4
          derived_2_times = 5.
[Code]
Best regards,
Prashant
[code]

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Hi,
I try to bind DataTable with Sales-Rep_Data_tbl under Order database source (within Creator).
The columns have IMAGE and RESUME.
After binding and run, the two fields show no meaning in browser. Should I do some extra work? How do I display them?Thanks!

Hi, Runak/Creator Team:
Thanks a lot for quick response!
I followed the steps there, but after run, the image still couldn't be displayed . It 's just a "X" icon there.
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Hi Folks,
For showing the asterisk (*) for required fields in a form, I used to give required="true" for the component and surround the component with a af:panelLabelAndMessage for which I set showRequired="true". How to do this for a component in a table row. For a component in a table, there is no label per se. The required=true flag in the component shows proper error message saying that it is required but there is no (*) for that component.
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Prateek

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Hi all,
Is it possible to programaticlly show/hide a from input field at runtime?
best

You can use javascript to achieve this and following is the code I'm using in one of the forms to hide a field when this form is being opened.
..after displaying page...
declare
v_id number(10);
begin
v_id:=p_session.get_value_as_NUMBER(
p_block_name => 'DEFAULT',
p_attribute_name => 'A_ID',
p_index => 1
If v_id is null then
htp.p('<SCRIPT LANGUAGE="JavaScript">
function get_index(p_name) {
var i;
for (i=1; i<document.forms[0].length; i++){
if ( document.forms[0].elements.name == p_name) {
return i;
var j = get_index("FORM_NAME.DEFAULT.FIELD_NAME.01");
document.forms[0].elements[j].style.visibility="hidden";
</SCRIPT>');
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How to show blank as zero in Analyzer

Hi Experts,
I have a question regarding the display of empty cells as 0 .
I use some selections and for some selections there are no data (empty cell) in the query. But I need to show this empty cells as 0.
I Replaced original key figure with a formula like: 0 + <your_original_key_figure> - this is also displaying the empty cells.
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Thanks,
Chandra

Hello.
The treatment of NULL-values (meaning cells without any values in the cube has been incorrect before.
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How to show another table's field with LOV??

Hi all!
On my JSP application I'm using an LOV based on 2 tables (datasources). I take the EMP and DEPT tables as an example:
The user can click on the LOV button to select a department for a specific employee. I use the following code for the LOV:
<jbo:DataSource id="dsEmp" appid="am" viewobject="EmpView" />
<jbo:DataSource id="dsDept" appid="am" viewobject="DeptView" />
<jbo:InputSelectLOV datasource="dsEmp" dataitem="DeptId" displaydatasource="dsDept" displaydataitem="Id,Dname" displayvaluedataitem="Id" formname="my_form" />
So, the LOV windows shows the ID and Department Name from the DEPT table and returns Dept.Id into Emp.DeptId. This works fine but in the Edit JSP I want to display the Department Name instead of the Department Number. I don't know how I can pick the Department Name from the DEPT table. I tried to change the displayvaluedataitem="Name" but, as I thought, this didn't work.
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Hi all!
On my JSP application I'm using an LOV based on 2 tables (datasources). I take the EMP and DEPT tables as an example:
The user can click on the LOV button to select a department for a specific employee. I use the following code for the LOV:
<jbo:DataSource id="dsEmp" appid="am" viewobject="EmpView" />
<jbo:DataSource id="dsDept" appid="am" viewobject="DeptView" />
<jbo:InputSelectLOV datasource="dsEmp" dataitem="DeptId" displaydatasource="dsDept" displaydataitem="Id,Dname" displayvaluedataitem="Id" formname="my_form" />
So, the LOV windows shows the ID and Department Name from the DEPT table and returns Dept.Id into Emp.DeptId. This works fine but in the Edit JSP I want to display the Department Name instead of the Department Number. I don't know how I can pick the Department Name from the DEPT table. I tried to change the displayvaluedataitem="Name" but, as I thought, this didn't work.
Is there any possibility to handle this problem?!
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PHP Show if hides update fields, but they get overwritten with an empty string

I have an issue with a page where some update fields are displayed depending on who is logged, for example:
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<?php } ?>
<?php if ($row_Users['UserID']=="102"){ ?>
<input <?php if (!(strcmp($row_lodges['102_finalist'],"Yes"))) {echo "checked=\"checked\"";} ?> type="checkbox" name="102_finalist" value="Yes"/>
<input type="text" class="rankfield" name="102_rank" value="<?php echo($row_lodges['102_rank']); ?>" />
<?php } ?>
The issue I have is that if User101 is logged in and updates fields 101_finalist and 101_rank, it overwrites 102_finalist and 102_rank with an empty string.
Is it possible to prevent each user from seeing the other fields for other users, and prevent the existing values for those other users not be overwritten?
Hope that makes sense!
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That would mean multiple nominations when really there only needs to be one nomination per category in any given country.
It would be:
1, 345, 101, Borana Lodge, 7, 2, Yes, 1
1, 345, 102, Borana Lodge, 7, 2, Yes, 3
1, 345, 103, Borana Lodge, 7, 2, No, NULL
Instead of:
1, 345, Borana Lodge, 7, 2, Yes, 1, Yes, 3, No, NULL
Sorry, Lodge isn't in the nominations table, the list above is what is displayed on the site. Lodge gets looked up in the Ldoges table.
At the moment it works like this:
People can visit a website and vote for lodges in different categories, giving them a score out of 10 for each.
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Quantity& currency fields

hi every one, can any one tell me how to handle/insert quantity& currency fields in BDC?

Hi
Welcome to SDN forum
You have to pass the Qty and Currency fields as CHAR type fields only
see the sample PO BDC in which these fields are populated using BDC
REPORT zmm_bdcp_purchaseorderkb02
NO STANDARD PAGE HEADING LINE-SIZE 255.
Declaring internal tables *
*-----Declaring line structure
DATA : BEGIN OF it_dummy OCCURS 0,
dummy(255) TYPE c,
END OF it_dummy.
*-----Internal table for line items
DATA : BEGIN OF it_idata OCCURS 0,
ematn(18), "Material Number.
menge(13), "Qyantity.
netpr(11), "Net Price.
werks(4), "Plant.
ebelp(5), "Item Number.
END OF it_idata.
*-----Deep structure for header data and line items
DATA : BEGIN OF it_me21 OCCURS 0,
lifnr(10), "Vendor A/c No.
bsart(4), "A/c Type.
bedat(8), "Date of creation of PO.
ekorg(4), "Purchasing Organisation.
ekgrp(3), "Purchasing Group.
x_data LIKE TABLE OF it_idata,
END OF it_me21.
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.
To open the group *
PERFORM open_group.
To populate the bdcdata table for header data *
LOOP AT it_me21.
v_count = v_count + 1.
REFRESH it_bdcdata.
PERFORM subr_bdc_table USING: 'X' 'SAPMM06E' '0100',
' ' 'BDC_CURSOR' 'EKKO-LIFNR',
' ' 'BDC_OKCODE' '/00',
' ' 'EKKO-LIFNR' it_me21-lifnr,
' ' 'RM06E-BSART' it_me21-bsart,
' ' 'RM06E-BEDAT' it_me21-bedat,
' ' 'EKKO-EKORG' it_me21-ekorg,
' ' 'EKKO-EKGRP' it_me21-ekgrp,
' ' 'RM06E-LPEIN' 'T'.
PERFORM subr_bdc_table USING: 'X' 'SAPMM06E' '0120',
' ' 'BDC_CURSOR' 'RM06E-EBELP',
' ' 'BDC_OKCODE' '/00'.
MOVE 1 TO v_indx.
*-----To populate the bdcdata table for line item data
LOOP AT it_me21-x_data INTO x_idata.
CONCATENATE 'EKPO-EMATN(' v_indx ')' INTO v_fnam.
PERFORM subr_bdc_table USING ' ' v_fnam x_idata-ematn.
CONCATENATE 'EKPO-MENGE(' v_indx ')' INTO v_fnam.
PERFORM subr_bdc_table USING ' ' v_fnam x_idata-menge.
CONCATENATE 'EKPO-NETPR(' v_indx ')' INTO v_fnam.
PERFORM subr_bdc_table USING ' ' v_fnam x_idata-netpr.
CONCATENATE 'EKPO-WERKS(' v_indx ')' INTO v_fnam.
PERFORM subr_bdc_table USING ' ' v_fnam x_idata-werks.
v_indx = v_indx + 1.
PERFORM subr_bdc_table USING: 'X' 'SAPMM06E' '0120',
' ' 'BDC_CURSOR' 'RM06E-EBELP',
' ' 'BDC_OKCODE' '/00'.
ENDLOOP.
PERFORM subr_bdc_table USING: 'X' 'SAPMM06E' '0120',
' ' 'BDC_CURSOR' 'RM06E-EBELP',
' ' 'BDC_OKCODE' '=BU'.
PERFORM bdc_transaction USING 'ME21'.
ENDLOOP.
PERFORM close_group.
End of selection event *
END-OF-SELECTION.
IF session NE 'X'.
*-----To display the successful records
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
ENDIF.
LOOP AT it_sucess.
WRITE:/4 it_sucess-lifnr,
17 it_sucess-tabix CENTERED,
30 it_sucess-sucess_rec.
ENDLOOP.
SKIP.
*-----To display the erroneous records
WRITE:/10 text-006. "Error Records
WRITE:/10 SY-ULINE(17).
SKIP.
IF it_error IS INITIAL.
WRITE:/ text-007. "No error records
ELSE.
WRITE:/ text-009, "Total number of erroneous records
35 v_ne.
SKIP.
WRITE:/ text-003, "Vendor Number
17 text-004, "Record number
30 text-005. "Message
ENDIF.
LOOP AT it_error.
WRITE:/4 it_error-lifnr,
17 it_error-tabix CENTERED,
30 it_error-error_rec.
ENDLOOP.
REFRESH it_sucess.
REFRESH it_error.
ENDIF.
CODE IN INCLUDE.
Include ZMM_INCL_PURCHASEORDERKB01
DATA: it_BDCDATA LIKE BDCDATA OCCURS 0 WITH HEADER LINE.
DATA: it_MESSTAB LIKE BDCMSGCOLL OCCURS 0 WITH HEADER LINE.
DATA: E_GROUP_OPENED.
*-----Internal table to store sucess records
DATA:BEGIN OF it_sucess OCCURS 0,
msgtyp(1) TYPE c,
lifnr LIKE ekko-lifnr,
tabix LIKE sy-tabix,
sucess_rec(125),
END OF it_sucess.
DATA: g_mess(125) type c.
*-----Internal table to store error records
DATA:BEGIN OF it_error OCCURS 0,
msgtyp(1) TYPE c,
lifnr LIKE ekko-lifnr,
tabix LIKE sy-tabix,
error_rec(125),
END OF it_error.
Selection screen
SELECTION-SCREEN BEGIN OF LINE.
PARAMETERS session RADIOBUTTON GROUP ctu. "create session
SELECTION-SCREEN COMMENT 3(20) text-s07 FOR FIELD session.
SELECTION-SCREEN POSITION 45.
PARAMETERS ctu RADIOBUTTON GROUP ctu. "call transaction
SELECTION-SCREEN COMMENT 48(20) text-s08 FOR FIELD ctu.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 3(20) text-s01 FOR FIELD group.
SELECTION-SCREEN POSITION 25.
PARAMETERS group(12). "group name of session
SELECTION-SCREEN COMMENT 48(20) text-s05 FOR FIELD ctumode.
SELECTION-SCREEN POSITION 70.
PARAMETERS ctumode LIKE ctu_params-dismode DEFAULT 'N'.
"A: show all dynpros
"E: show dynpro on error only
"N: do not display dynpro
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 48(20) text-s06 FOR FIELD cupdate.
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
"'X' = keep session if finished
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
GROUP = SPACE. "OR USER = SPACE.
MESSAGE E613(MS).
ENDIF.
create batchinput session *
FORM OPEN_GROUP.
IF SESSION = 'X'.
SKIP.
WRITE: /(20) 'Create group'(I01), GROUP.
SKIP.
*----open batchinput group
CALL FUNCTION 'BDC_OPEN_GROUP'
EXPORTING
CLIENT = SY-MANDT
GROUP = GROUP
USER = sy-uname.
WRITE:/(30) 'BDC_OPEN_GROUP'(I02),
(12) 'returncode:'(I05),
SY-SUBRC.
ENDIF.
ENDFORM. "OPEN_GROUP
end batchinput session *
FORM CLOSE_GROUP.
IF SESSION = 'X'.
*------close batchinput group
CALL FUNCTION 'BDC_CLOSE_GROUP'.
WRITE: /(30) 'BDC_CLOSE_GROUP'(I04),
(12) 'returncode:'(I05),
SY-SUBRC.
ELSE.
IF E_GROUP_OPENED = 'X'.
CALL FUNCTION 'BDC_CLOSE_GROUP'.
WRITE: /.
WRITE: /(30) 'Fehlermappe wurde erzeugt'(I06).
ENDIF.
ENDIF.
ENDFORM. "CLOSE_GROUP
Start new transaction according to parameters *
FORM BDC_TRANSACTION USING TCODE TYPE ANY.
DATA: L_SUBRC LIKE SY-SUBRC.
*------batch input session
IF SESSION = 'X'.
CALL FUNCTION 'BDC_INSERT'
EXPORTING
TCODE = TCODE
TABLES
DYNPROTAB = it_BDCDATA.
WRITE: / 'BDC_INSERT'(I03),
TCODE,
'returncode:'(I05),
SY-SUBRC,
'RECORD:',
SY-INDEX.
ELSE.
REFRESH it_MESSTAB.
CALL TRANSACTION TCODE USING it_BDCDATA
MODE CTUMODE
UPDATE CUPDATE
MESSAGES INTO it_MESSTAB.
L_SUBRC = SY-SUBRC.
WRITE: / 'CALL_TRANSACTION',
TCODE,
'returncode:'(I05),
L_SUBRC,
'RECORD:',
SY-INDEX.
ENDIF.
Message handling for Call Transaction *
perform subr_mess_hand using g_mess.
*-----Erzeugen fehlermappe
IF L_SUBRC <> 0 AND E_GROUP <> SPACE.
IF E_GROUP_OPENED = ' '.
CALL FUNCTION 'BDC_OPEN_GROUP'
EXPORTING
CLIENT = SY-MANDT
GROUP = E_GROUP
USER = sy-uname
KEEP = E_KEEP.
E_GROUP_OPENED = 'X'.
ENDIF.
CALL FUNCTION 'BDC_INSERT'
EXPORTING
TCODE = TCODE
TABLES
DYNPROTAB = it_BDCDATA.
ENDIF.
REFRESH it_BDCDATA.
ENDFORM. "BDC_TRANSACTION
Form subr_bdc_table *
text
-->P_0220 text *
-->P_0221 text *
-->P_0222 text *
FORM subr_bdc_table USING VALUE(P_0220) TYPE ANY
VALUE(P_0221) TYPE ANY
VALUE(P_0222) TYPE ANY.
CLEAR it_bdcdata.
IF P_0220 = ' '.
CLEAR it_bdcdata.
it_bdcdata-fnam = P_0221.
it_bdcdata-fval = P_0222.
APPEND it_bdcdata.
ELSE.
it_bdcdata-dynbegin = P_0220.
it_bdcdata-program = P_0221.
it_bdcdata-dynpro = P_0222.
APPEND it_bdcdata.
ENDIF.
ENDFORM. " subr_bdc_table
Form subr_mess_hand *
text *
-->P_G_MESS text *
FORM subr_mess_hand USING P_G_MESS TYPE ANY.
LOOP AT IT_MESSTAB.
CALL FUNCTION 'FORMAT_MESSAGE'
EXPORTING
ID = it_messtab-msgid
LANG = it_messtab-msgspra
NO = it_messtab-msgnr
v1 = it_messtab-msgv1
v2 = it_messtab-msgv2
IMPORTING
MSG = P_G_MESS
EXCEPTIONS
OTHERS = 0.
CASE it_messtab-msgtyp.
when 'E'.
it_error-error_rec = P_G_MESS.
it_error-lifnr = it_me21-lifnr.
it_error-tabix = v_count.
APPEND IT_ERROR.
when 'S'.
it_sucess-sucess_rec = P_G_MESS.
it_sucess-lifnr = it_me21-lifnr.
it_sucess-tabix = v_count.
APPEND IT_SUCESS.
endcase.
ENDLOOP.
Describe table it_sucess lines v_ns.
Describe table it_error lines v_ne.
ENDFORM. " subr_mess_hand
Regards
ANJI

Currency Field - KOMK-WAERK not getting populated

Dear All,
In my infoset, i am reading the value from KONV table. But when i generate the infoset, system prompts a Warning Message saying:
Currency Field KOMK-WAERK will not be filled. Affected currency amount fields: (& it gives out the list of fields).
In my data section when i put TABLES KOMK, then the message does not appear, but the currency field still does not get populated when i execute the query.
Any suggestions as to how i can make the currency field populate in my output?
Await inputs.
Anyone to help?
Edited by: Vivek on Feb 9, 2008 8:51 PM

Is not KOMK a structure, you need to fill this structure. Try to map required fields as following :
CLEAR KOMK.
KOMK-MANDT = SY-MANDT.
KOMK-KALSM = VBDKR-KALSM.
KOMK-FKART = VBDKR-FKART.
KOMK-KAPPL = 'V'.
IF VBDKR-KAPPL NE SPACE.
KOMK-KAPPL = VBDKR-KAPPL.
ENDIF.
KOMK-WAERK = VBDKR-WAERK.
KOMK-KNUMV = VBDKR-KNUMV.
KOMK-VBTYP = VBDKR-VBTYP.
KOMK-BUKRS = VBDKR-BUKRS.
KOMK-BELNR = VBDKR-VBELN.
Regards

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

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