In Scripts how to print the values in currence format

Dear abap guru's,
I am working on Purchase Order Script, copy from the standard script, after that wrote a one perform , in that added one new field to script, but value is printed like this formate : 1000.00, but i want to print 1,000.00 like this currence format. let me know the any solution
thanks to all
raj.

Hi ,
When you are populating the value in perform instead of assigning the value (using = ) pass it using WRITE TO.
Like : WRITE lw_total TO output-value.
Declare lw_total as currency field.
Regards,
Rajitha.

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Hi,
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wa_final-v_text = 'DO NOT PRINT'
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wa_final-v_text = ' '.
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Hi all,
I have a requiremnt that i for a particular document no there are number of invoices are there. i.e for a single document no there are 20 invoices in that. i shoudl display the invoice number , invoice date, invoice amount , number of days of intrest , start date of interest, end date of interest and intrest amount.
The problem is i should take the invoice number, invoice date, number of days from TABLE BSEG and inovice amount and start date, end date from table INTITIT. for a particular document number there are diffent invoce numbers in both the table.
i can display everthing but the prob is with invoice amount. it is repating only one values is displying in the ouput. The invoice number in INTITIT Is not changing. I have to write the syntax for that .Please help me The value in Bseg is chaing as per given syntax shown below.
data: begin of hbseg occurs 10.
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 include structure bseg.
data: end of hbseg.
data: begin of hsortp,
 sortp1 like sortp1,
 sortp2 like sortp2,
 sortp3 like sortp3,
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 sortp5 like sortp5,
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loop at hbseg.
 WHERE BUKRS = SAVE_BUKRS.
 save_bukrs = hbseg-bukrs.
 if ( hbseg-kunnr = save_kunnr
 and not save_kunnr is initial )
 or ( hbseg-lifnr = save_lifnr
 and not save_lifnr is initial ).
 clear bseg.
 move-corresponding hbseg to bseg.
 *bseg = bseg.
 if bkpf-waers ne *bkpf-waers.
 perform curr_document_convert_bseg
 using
 bkpf-budat
 *bkpf-waers
 *bkpf-hwaer
 bkpf-waers
 changing
 bseg.
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 alw_waers = bseg-pycur.
 perform currency_get_subsequent
 using
 save_repid
 bkpf-budat
 bkpf-bukrs
 changing
 alw_waers.
 if alw_waers ne bseg-pycur.
 bseg-pycur = alw_waers.
 perform convert_foreign_to_foreign_cur
 using
 bkpf-budat
 *bkpf-waers
 *bkpf-hwaer
 bseg-pycur
 changing
 bseg-pyamt.
 endif.
 endif.
 endif.
 perform fill_waehrungsfelder_bseg.
 perform fill_waehrungsfelder_bseg_2.
 if bseg-sgtxt(1) ne '*'.
 bseg-sgtxt = space.
 else.
 bseg-sgtxt = bseg-sgtxt+1.
 endif.
 clear save_bschl.
 clear save_umskz.
 clear tbslt.
 save_bschl = bseg-bschl.
 save_umskz = bseg-umskz.
 perform read_tbslt.
ADDING VARIBLE V_GSALDF BY SUNIL 5.11.07******
 v_gsaldf = rf140-gsaldf + rf140-wrshb.
 rf140-gsaldf = v_gsaldf.
 clear v_gsaldf.
SUNIL *********************
 *rf140-gsaldf = *rf140-gsaldf + *rf140-wrshb.
 if xmultk is initial
 and xactiv is initial
 and linecnt = '1'
 and not xumsst is initial
 and not save_xumstn is initial.
 if bkpf-bstat = 'V'.
 perform read_vbset.
 else.
 perform read_bset.
 endif.
 describe table hbset lines linecnt.
 if linecnt = '1'.
 loop at hbset.
 move-corresponding hbset to bset.
 *bset = bset.
 if bkpf-waers ne *bkpf-waers.
 perform curr_document_convert_bset
 using
 bkpf-budat
 *bkpf-waers
 *bkpf-hwaer
 bkpf-waers
 changing
 bset.
 endif.
 clear rf140-msatz.
 clear rf140-vtext.
 save_ktosl = bset-ktosl.
 perform read_t687t.
 rf140-msatz = bset-kbetr / 10.
 *rf140-msatz = rf140-msatz.
 rf140-vtext = save_vtext.
 *rf140-vtext = rf140-vtext.
 if bset-shkzg = 'H'.
 rf140-mwshb = bset-fwste.
 *rf140-mwshb = *bset-fwste.
 rf140-mdshb = bset-hwste.
 *rf140-mdshb = *bset-hwste.
 else.
 rf140-mwshb = 0 - bset-fwste.
 *rf140-mwshb = 0 - *bset-fwste.
 rf140-mdshb = 0 - bset-hwste.
 *rf140-mdshb = 0 - *bset-hwste.
 endif.
 exit.
 endloop.
 rf140-wrshb = rf140-wrshb - rf140-mwshb.
 *rf140-wrshb = *rf140-wrshb - *rf140-mwshb.
 rf140-dmshb = rf140-dmshb - rf140-mdshb.
 *rf140-dmshb = *rf140-dmshb - *rf140-mdshb.
 endif.
 endif.
*****************Begin of Change by Karthikeyan J********************
 i_count = i_count + 1.
 clear rf140-element.
 clear: it_bseg, i_wrbtr,i_totday,i_tempday,i_day,i_bday.
comparing with fields belnr AND SELECT * FROM INTITIT added by sunil 3.11.07*********
 select single * from bseg into
 corresponding fields of it_bseg where belnr = bseg-rebzg anD GJAHR = BSEG-GJAHR.
 select single * from intitit into corresponding fields of it_intitit where gjahr = bseg-gjahr and belnr_to = bseg-belnr and buzei = '2' OR BELNR = INTITIT-BELNR .
added by Jayshree on 09/01/2007
 MOVE ' ' TO it_kna1-name1.
 SELECT SINGLE name1
 INTO CORRESPONDING FIELDS OF it_kna1
 FROM ( vbpa AS a INNER JOIN kna1 AS b ON akunnr = bkunnr )
 WHERE a~vbeln = it_bseg-vbeln
 AND a~parvw = 'zd'.
 SELECT SINGLE fkdat
 INTO CORRESPONDING FIELDS OF it_kna1
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 INTO vfkdat SEPARATED BY '.'.
 CONCATENATE it_bseg-augdt6(2) it_bseg-augdt4(2) it_bseg-augdt+2(2)
 INTO vaugdt SEPARATED BY '.'.
 i_wrbtr = i_wrbtr + it_bseg-wrbtr.
added as on 29.06.2007 by jayshree again transport on 21.07.2007
 tot_wrbtr = tot_wrbtr + i_wrbtr.
 i_totday = it_bseg-zbd1t + it_bseg-zbd2t + it_bseg-zbd3t.
 CALL FUNCTION 'fima_date_create'
 EXPORTING
 i_date = it_bseg-zfbdt
 I_FLG_END_OF_MONTH = ' '
 I_YEARS = 0
 I_MONTHS = 0
 i_days = i_totday
 I_CALENDAR_DAYS = 0
 I_SET_LAST_DAY_OF_MONTH = ' '
 IMPORTING
 e_date = i_bday
 E_FLG_END_OF_MONTH =
 E_DAYS_OF_I_DATE =
added by JAYSHREE 01.02.2007
 CONCATENATE i_bday6(2) i_bday4(2) i_bday+2(2)
 INTO vbday SEPARATED BY '.'.
 i_day = it_bseg-augdt - i_bday.
 CALL FUNCTION 'HR_HK_DIFF_BT_2_DATES'
 EXPORTING
 date1 = it_bseg-zfbdt
 date2 = it_bseg-augdt
 OUTPUT_FORMAT = '01'
 IMPORTING
 YEARS =
 MONTHS =
 DAYS = i_day
 EXCEPTIONS
 INVALID_DATES_SPECIFIED = 1
 OTHERS = 2
 IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
 WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
 ENDIF.
*added by sunil 5.11.07 ***********
*read table it_intitit with key BELNR_TO = BSEG-BELNR .
*LOOP AT IT_INTITIT.
 rf140-element = '521'.
 CALL FUNCTION 'write_form'
 EXPORTING
 window = 'main'
 element = '521'
 EXCEPTIONS
 window = 1
 element = 2.
 IF sy-subrc = 1.
 window = 'main'.
 PERFORM message_window.
 ENDIF.
 IF sy-subrc = 2.
 window = 'main'.
 ereignis = '521'.
 PERFORM message_element.
 ENDIF.
 IF save_xumstn IS INITIAL.
*-------Umsatzsteuer -
 IF xactiv IS INITIAL.
 save_waers = rf140-waers.
 PERFORM tax_data.
 CLEAR taxlines.
 DESCRIBE TABLE atax LINES taxlines.
 IF NOT taxlines IS INITIAL.
 LOOP AT atax.
 CLEAR ereignis.
 CLEAR rf140-msatz.
 CLEAR rf140-vtext.
 rf140-msatz = atax-msatz.
 *rf140-msatz = atax-msatz.
 rf140-vtext = atax-vtext.
 *rf140-vtext = atax-vtext.
*******begin of change by karthikeyan on 10.03.06*********************
 IF sy-tabix = '1'.
 ereignis = '522'.
 v_stax = rf140-msatz * rf140-gsaldf / 100.
 ELSE.
 ereignis = '523'.
 v_ecs = rf140-msatz * v_stax / 100.
 v_total = rf140-gsaldf + v_stax + v_ecs.
 ENDIF.
 CALL FUNCTION 'hr_in_chg_inr_wrds'
 EXPORTING
 amt_in_num = v_total
 IMPORTING
 amt_in_words = v_spell
 EXCEPTIONS
 DATA_TYPE_MISMATCH = 1
 OTHERS = 2
 IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
 WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
 ENDIF.
***************************end of change******************************
 CLEAR rf140-element.
 rf140-element = ereignis.
 IF NOT ereignis IS INITIAL.
 CALL FUNCTION 'write_form'
 EXPORTING
 window = 'main'
 element = ereignis
 EXCEPTIONS
 window = 1
 element = 2.
 IF sy-subrc = 1.
 window = 'main'.
 PERFORM message_window.
 ENDIF.
 IF sy-subrc = 2.
 window = 'main'.
 PERFORM message_element.
 ENDIF.
 ENDIF.
 ENDLOOP.
 ENDIF.
 ENDIF.
 ENDIF.
 ENDLOOP.
 ENDIF.
 ENDLOOP.
'521' is the element name in the main window where i should display the values. before select qurey the values are coming in the bseg but not in table INTITIT. Belnr is the document no with ref to that
there are number of invoices nos. so in both the tables it is selecting single value and displaying but in bseg the invoice number is getting refreshed and new number is coming in that place i.e in field bseg-rebzg but in INTITIT in belnr only it is taking single value it is not getting refreshed.
 move-corresponding hbseg to bseg.
 *bseg = bseg.
 if bkpf-waers ne *bkpf-waers.
this is the syntax whr the values in bseg are getting refresh and new invoice number is selecting.
How to write the syntax for INTITIT? As per invoice number it is giving new values.
The invoice number in Bseg is different campare to in table INTITIT. in output is shoud show the fields as follows
it_besg-rebzg(invoice number of besg) it_besg-zuonr(invoice date) INTITIT-INT_BASAMT(base amount) i_day (no of days ) INTITIT-INT_BEGIN (INTREST START DATE) INTITIT-INT_end(INTREST END DATE) rf140-wrshb(INTREST AMOUNT).
THE VALUE OF IT_BESG-REBZG IS CHANGING BUT THE VALUE IN INTITIT-BELNR ( INVOICE NUMBER) IS NOT CHANGING THAT IS WHY IT IS SHOWING
ONLY SINGLE RECORD.
for both the table documet no is same. in besg-belnr is the document no. in intitit-BELNR_TO is the document no.
here in bseg-rebzg is chaning but in INTITIT-BELNR IS not changing.
If i take loop at INTITIT. ALL the values are repating so i am unable to take loop. so i want to write
a syntax such that intitit-belnr should be refreshed and also for every loop it shoud take new invoice no.
Please help me out it is very urgent.
USEFUL ANSWERS WILL BE REWARDED.
regards,
Sunil kumar.

assumption: some mistake in ur posting that, How belnr and date r same for both header records, so i guess, either one is different.
try with AT NEW - ENDAT.
AT NEW belnr.
here use looping, READing of ur itabs.---> so, u need to build couple of itabs to move forth and back.
ENDAT.
pls. note that, when u use this AT NEW all the CHAR fileds of itab wuld show as STARS **.....so, this is the necessity behind building new itabs.
thanq
Edited by: SAP ABAPer on Dec 30, 2008 6:24 PM

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