How to supress sign after the amount field

Hi All,
How to suppress the sign after the amount field is it using only no-sign or any other ways are there for doing that?
Regards
Mahesh

Hi,
Please use the Variable type BSEG-DMBTR, which does not support any sign. <REMOVED BY MODERATOR>
Edited by: Alvaro Tejada Galindo on Feb 20, 2008 2:07 PM

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How make display only the amount field in table control(infotype 0008)

Dear Freinds,
have to make display only the amount field (Q0008-bet01) on table control in infotype 0008 , could you tell me how to make it display only.
i have tried the below coding it is not working in PBO & PAI of the user exit
ZXPADU01 and ZXPADU02. For the table control is there any othe method??
       loop at screen.
           screen-name = 'WA_P0008-BET01'.
          screen-input = 0.
          screen-output = 1.
          modify screen.
      endloop.
i have tried like this as well
       loop at screen.
           screen-name = 'Q0008-BET01'.
          screen-input = 0.
          screen-output = 1.
          modify screen.
      endloop.
in the both the above methods it is not working. Could any one plese suggest me how to make display only the amount field in infotype 0008.
regards
syamla

Dear Freinds,
have to make display only the amount field (Q0008-bet01) on table control in infotype 0008 , could you tell me how to make it display only.
i have tried the below coding it is not working in PBO & PAI of the user exit
ZXPADU01 and ZXPADU02. For the table control is there any othe method??
       loop at screen.
           screen-name = 'WA_P0008-BET01'.
          screen-input = 0.
          screen-output = 1.
          modify screen.
      endloop.
i have tried like this as well
       loop at screen.
           screen-name = 'Q0008-BET01'.
          screen-input = 0.
          screen-output = 1.
          modify screen.
      endloop.
in the both the above methods it is not working. Could any one plese suggest me how to make display only the amount field in infotype 0008.
regards
syamla

How to interchange sign for the field

Hello Experts,
My interface is ABAP proxy to JDBC , ECC is sending the data PI has peocessed succesfully but it in receiver channel throwing Invalid identifier i find that Paylaod has one field like
<STOCK_QTY>58.931-</STOCK_QTY> in this quantity has negative value,sign is after the value data base is not accepting this format it will accept
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And one more if STOCK_QTY comes with positive nothing changes has to be done only if it is negative sign after the value we have to change the sign to before the value.
Any help is highly appreciated
Regards
Praveen

Praveen
           Constant: '-'---\
                         Concatenate----\
STOCK_QTY ----- Replace ----/           |
Constant: '-'------/                    |
Constant: ''------/                    |
                                        |
                                        |
STOCK_QTY -->EndsWith ------------------If ------------------Target
Constant: '-'------/                    |
                                        |
STOCK_QTY -----------------------------/
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Raj

How to get a minus sign with the cost field in ALV.

Hi ,
How to get a minus sign with the cost field in ALV.
The Ouput will be displayed like Rs -1500 instead of 1500-
I can't use concatenate also as i may have to use the sum functionality of ALV .
Cheers
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Hi sunny,
1. The OTHER FIELD
has to be character field of say length 15.
2. Write the original numeric value to
this character field (in a loop)
3. But simply writing won't help.
4. use this kind of logic.
5.
REPORT abc.
DATA : m TYPE i.
DATA : chr(15) TYPE c.
m = -100.
WRITE m TO chr.
IF m < 0.
SHIFT chr RIGHT BY 1 PLACES.
CONDENSE chr.
CONCATENATE '-' chr INTO chr.
ENDIF.
WRITE chr.
regards,
amit m.

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How to show $ sign alongwith the value in message styled text field.
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I am working on OAF R12.

Hi,
Resolved.
I used the below code in CO for the solution.
Formatter currencyFormatter = new OADecimalValidater("$#,##0.00;($#,##0.00)",
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How to club the amount field for the particular customer from file

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Dear Experts,
My in client is using the extended withholding tax with setting Define Formulas for calculating withholding tax, my client feel that the tax base amount field is open and user may accidentally input the wrong amount there thus can anyone tell me how to deactivate this tax base amount field?
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Dear,
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HI,
How can I sum all the amount per line?
EXAMPLE:
[code]
                                         TOTAL:
1,000         2,000     5,200            $8,200
400         1,200     6,000             7,600
[/code]
THANKS!!

If you are sure of the number of columns that you are gonna get then you can add them to a variable and display.
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FORM GET_VALUES_FROM_COSS .
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DATA: V_COMPONENT1 TYPE I.
V_COMPONENT1=31. " your field of table from which amount field starts
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      ADD <FS1> TO I_FINAL-PL_LABCOST.
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ENDDO.
ENDFORM.                    " GET_VALUES_FROM_COSS
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Kalyan Chakravarthi.M

Hi
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Karthik Ganti.

Hi,
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Put comma in the amount field

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I need to put the comma in the amount field.
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The best way is type casting.
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Data: amount(10) Type p decimals 2.
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WRITE VALUE TO amount.
Write amount. "3,000
Close the thread once your question is answered.
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Hi everyone.
I have this problem on my object.
The format of field ERFMG in table AUFM is 3.921,569.
After I SELECT it INTO an internal table it becomes like this 3921.569
I would display this internal table in ALV and its ok. Its format is 3.921,569 The format is also not changed when I download it into an excel file using LIST -> EXPORT -> LOCAL FILE -> SPREADSHEET.
However my program should automatically download to local if the user tick a checkbox in the selection-screen. It will use function module GUI_DOWNLOAD. When this is used, the format of ERFMG changes to 3921.569 again, since it is using my declared internal table.
How will I use GUI_DOWNLOAD without changing the format of amount fields like ERFMG? What are my other options to do this?
The Decimal Notation in my User Profile is already set to 1.234.567,89
Thank you in advance.

Hi Cris,
To get the output in the user format for the decimals, try the following code.
data: wg_dec(7) type p decimals 2.
data: wg_dcp type usr01-dcpfm.
data: wg_dec_str(10) type c.
wg_dec = '111135.67'.
select single dcpfm from usr01
into wg_dcp
where bname = sy-uname.
move wg_dec to wg_dec_str.
if wg_dcp ne 'X'.
replace all occurrences of '.' in wg_dec_str with ',' .
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Pulkit

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How to supress sign after the amount field

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