New ALV field is not displaying

Hi
I have added the currency field in the existing ALV report.
The final internal table having the currency field and it has value. Curreny field is not displaying in output. Pls help
Below is my ALV code for currency.
PERFORM FILL_FIELDCAT USING
'WAERS' SPACE SPACE 'CURRENCY' 'CURRENCY' 'CURRENCY'.
READ TABLE GIT_FIELDCAT INTO LX_FIELDCAT
          WITH KEY FIELDNAME = 'WAERS' .
  LX_FIELDCAT-OUTPUTLEN = 5.
  LX_FIELDCAT-JUST       = 'L'.
  MODIFY GIT_FIELDCAT FROM LX_FIELDCAT INDEX SY-TABIX.
FORM FILL_FIELDCAT USING    P_FIELDNAME
                            P_NO_OUT
                            P_DO_SUM
                            P_SELTEXT_S
                            P_SELTEXT_M
                            P_SELTEXT_L.                    "#EC *
  DATA: LX_FIELDCAT TYPE SLIS_FIELDCAT_ALV.
  CLEAR LX_FIELDCAT.
  LX_FIELDCAT-TABNAME    = 'GIT_LIST'.
  LX_FIELDCAT-FIELDNAME  = P_FIELDNAME.
  LX_FIELDCAT-NO_OUT     = P_NO_OUT.
  LX_FIELDCAT-DO_SUM     = P_DO_SUM.
  LX_FIELDCAT-SELTEXT_S  = P_SELTEXT_S.
  LX_FIELDCAT-SELTEXT_M  = P_SELTEXT_M.
  LX_FIELDCAT-SELTEXT_L  = P_SELTEXT_L.
  APPEND LX_FIELDCAT TO GIT_FIELDCAT.
ENDFORM.                               " FILL_FIELDCAT

You have to [maintain maintenance dialog|http://help.sap.com/SAPHELP_NWPI71/helpdata/EN/a7/513484407a11d1893b0000e8323c4f/frameset.htm] as described in the link.
Regards,
Raymond

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              wwert   TYPE wwert_d,     " Traslation date
              bukrs   TYPE bukrs,       " company code
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        LOOP AT i_bseg INTO wa_bseg.
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          wa_final-bukrs  = wa_bseg-bukrs.
          wa_final-hkont  = wa_bseg-hkont.
          wa_final-belnr  = wa_bseg-belnr.
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          wa_final-wrbtr  = wa_bseg-wrbtr.
          wa_final-ebeln  = wa_bseg-ebeln.
          wa_final-ebelp  = wa_bseg-ebelp.
          wa_final-matnr  = wa_bseg-matnr.
          wa_final-menge  = wa_bseg-menge.
          wa_final-meins  = wa_bseg-meins.
          wa_final-pswsl  = wa_bseg-pswsl.
          wa_final-dmbtr1  = wa_bseg-dmbtr.
          wa_final-saknr  = wa_bseg-saknr.
          wa_final-v_total = wa_bseg-dmbtr.
          READ TABLE i_bkpf INTO wa_bkpf WITH KEY bukrs = wa_bseg-bukrs.
          IF sy-subrc = 0.
            wa_final-wwert = wa_bkpf-wwert.
          ENDIF.
         CLEAR wa_bkpf.
          READ TABLE i_mbew INTO wa_mbew WITH KEY matnr = wa_bseg-matnr.
          IF sy-subrc = 0.
            wa_final-stprs = wa_mbew-stprs.
          ENDIF.
         CLEAR wa_mbew.
          READ TABLE i_ekpo INTO wa_ekpo WITH KEY ebeln = wa_bseg-ebeln.
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            wa_final-netpr = wa_ekpo-netpr.
          ENDIF.
         CLEAR wa_ekpo.
          READ TABLE i_skat INTO wa_skat WITH KEY saknr = wa_bseg-saknr.
          IF sy-subrc = 0.
            wa_final-txt20 = wa_skat-txt20.
          ENDIF.
    calculating output values
          IF wa_bseg-shkzg = 'H'.
            wa_final-v_alc = -1 * wa_bseg-dmbtr.
          ELSEIF wa_bseg-shkzg = 'S'.
            wa_final-v_alc = 1 * wa_bseg-dmbtr.
          ENDIF.
         DATA : l_c_v_alc TYPE p DECIMALS 2,
         l_c_v_iv TYPE p DECIMALS 2.
         l_c_v_alc = wa_final-v_alc.
          IF wa_bseg-menge NE 0.
            wa_final-v_iv = wa_bseg-dmbtr / wa_bseg-menge.
          ENDIF.
          IF wa_bseg-dmbtr NE 0.
            wa_final-v_erc  = wa_bseg-wrbtr   / wa_final-dmbtr1.
          ENDIF.
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          ENDIF.
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          wa_final-v_io   = wa_final-v_iv   + wa_final-v_uos.
          wa_final-v_uv   = wa_final-v_uos  + wa_final-v_io.
          wa_final-v_t    = wa_final-v_uv   + wa_bseg-menge.
          wa_final-v_d    = wa_final-v_t    - wa_final-v_alc.
          wa_final-v_os   = wa_final-v_uos  * wa_bseg-menge.
          wa_final-v_ito  = wa_final-v_io   * wa_bseg-menge.
          CLEAR wa_bseg.
          APPEND wa_final TO i_final.
          CLEAR wa_final.
        ENDLOOP.
      ENDIF.
    ENDFORM.                    "data_retrieval
    *&      Form  build_fieldcat
          text
    -->  p1        text
    <--  p2        text
    FORM build_fieldcat.
      CLEAR wa_fieldcat.
    *  TYPES : v_alc TYPE dmbtr. "curr. " decimal 2.
    DATA: l_c_v_alc TYPE p DECIMALS 2,
    l_c_v_iv TYPE p DECIMALS 2 .
    l_c_v_alc = v_alc.
    l_c_v_iv = v_iv.
    Constant Declarations.
      CONSTANTS:
                l_c_gjahr(5)   TYPE c VALUE 'GJAHR',      " Year
                l_c_wwert(5)   TYPE c VALUE 'WWERT',      " Traslation date
                l_c_bukrs(5)   TYPE c VALUE 'BUKRS',      " company code
                l_c_hkont(5)   TYPE c VALUE 'HKONT',      " General ledger account
                l_c_txt20(10)  TYPE c VALUE 'TXT20',      " Account name
                l_c_belnr(5)   TYPE c VALUE 'BELNR',      " Doc number
                l_c_shkzg(5)   TYPE c VALUE 'SHKZG',      " Dt/Cr indicator
                l_c_dmbtr(5)   TYPE c VALUE 'DMBTR1',      " Ammount in local currency
               " l_c_v_alc      TYPE c VALUE 'V_ALC',      " Ammount in local currency
                l_c_wrbtr(5)   TYPE c VALUE 'WRBTR',      " Ammount in foreign currency
                l_c_ebeln(5)   TYPE c VALUE 'EBELN',      " Purchase order number
                l_c_ebelp(5)   TYPE c VALUE 'EBELP',      " Item number
                l_c_matnr(5)   TYPE c VALUE 'MATNR',      " Material number
                l_c_menge(7)   TYPE c VALUE 'MENGE',      " Qunatity
                l_c_meins(5)   TYPE c VALUE 'MEINS',      " Unit of measure
                l_c_stprs(5)   TYPE c VALUE 'STPRS',      " Std material master
               " l_c_v_iv(4)    TYPE c VALUE 'V_IV',           " Invoice value
                l_c_pswsl(5)   TYPE c VALUE 'PSWSL',      " Currency
                l_c_v_erc(5)   TYPE c VALUE 'V_ERC',      " Exchange rate calculated
                l_c_v_op(4)    TYPE c VALUE 'V_OP',       " Order price
                l_c_v_uos(5)   TYPE c VALUE 'V_UOS',      " Unit order to stock
                l_c_v_io(4)    TYPE c VALUE 'V_IO',       " Invoice to order
                l_c_v_uv(4)    TYPE c VALUE 'V_UV',       " Unit value
                l_c_v_t(3)     TYPE c VALUE 'V_T',        " Total
                l_c_v_d(3)     TYPE c VALUE 'V_D',        " Differecne
                l_c_netpr(5)   TYPE c VALUE 'NETPR',      " Net price in purchasing document
                l_c_v_total(7) TYPE c VALUE 'V_TOTAL',    " Total
                l_c_v_os(4)    TYPE c VALUE 'V_OS',      " Order to stock
                l_c_v_ito(5)   TYPE c VALUE 'V_ITO',      " Invoice to order
                l_c_saknr(5)   TYPE c VALUE 'SAKNR',      " G/L account number
                l_c_i_final(7) TYPE c VALUE 'I_FINAL'.    " Final internal table
    Fieldcat for fiscal year
      wa_fieldcat-col_pos   =  1.
      wa_fieldcat-tabname   = l_c_i_final.
      wa_fieldcat-fieldname = l_c_gjahr.
      wa_fieldcat-seltext_m = text-007.
      APPEND wa_fieldcat TO i_fieldcat.
      CLEAR wa_fieldcat.
    Fieldcat for Translation date
      wa_fieldcat-col_pos   =  2.
      wa_fieldcat-tabname   = l_c_i_final.
      wa_fieldcat-fieldname = l_c_wwert.
      wa_fieldcat-seltext_m = text-008.
      APPEND wa_fieldcat TO i_fieldcat.
      CLEAR wa_fieldcat.
    Fieldcat for Company code
      wa_fieldcat-col_pos   =  3.
      wa_fieldcat-tabname   = l_c_i_final.
      wa_fieldcat-fieldname = l_c_bukrs.
      wa_fieldcat-seltext_m = text-009.
      APPEND wa_fieldcat TO i_fieldcat.
      CLEAR wa_fieldcat.
    Fieldcat for General ledger account
      wa_fieldcat-col_pos   =  4.
      wa_fieldcat-tabname   = l_c_i_final.
      wa_fieldcat-fieldname = l_c_hkont.
      wa_fieldcat-seltext_m = text-010.
      APPEND wa_fieldcat TO i_fieldcat.
      CLEAR wa_fieldcat.
    Fieldcat for Account name
      wa_fieldcat-col_pos   =  5.
      wa_fieldcat-tabname   = l_c_i_final.
      wa_fieldcat-fieldname = l_c_txt20.
      wa_fieldcat-seltext_m = text-011.
      APPEND wa_fieldcat TO i_fieldcat.
      CLEAR wa_fieldcat.
    Fieldcat for Doc number
      wa_fieldcat-col_pos   =  6.
      wa_fieldcat-tabname   = l_c_i_final.
      wa_fieldcat-fieldname = l_c_belnr.
      wa_fieldcat-seltext_m = text-012.
      APPEND wa_fieldcat TO i_fieldcat.
      CLEAR wa_fieldcat.
    Fieldcat for Dt/Cr indicator
      wa_fieldcat-col_pos   =  7.
      wa_fieldcat-tabname   = l_c_i_final.
      wa_fieldcat-fieldname = l_c_shkzg.
      wa_fieldcat-seltext_m = text-013.
      APPEND wa_fieldcat TO i_fieldcat.
      CLEAR wa_fieldcat.
    Fieldcat for Ammount in local currency
      wa_fieldcat-col_pos   =  8.
      wa_fieldcat-tabname   = l_c_i_final.
      wa_fieldcat-fieldname = 'DMBTR1'.
      wa_fieldcat-seltext_m = text-014.
      APPEND wa_fieldcat TO i_fieldcat.
      CLEAR wa_fieldcat.
    Fieldcat for Ammount in local currency
      wa_fieldcat-col_pos   =  9.
      wa_fieldcat-tabname   = l_c_i_final.
      wa_fieldcat-fieldname = 'V_ALC'.
      wa_fieldcat-seltext_m = text-015.
      wa_fieldcat-ref_fieldname = 'DMBTR'.
    wa_fieldcat-no_sign   = 'X'.
    wa_fieldcat-do_sum    =  c_x.
      APPEND wa_fieldcat TO i_fieldcat.
      CLEAR wa_fieldcat.
    Fieldcat for Ammount in foreign currency
      wa_fieldcat-col_pos   =  10.
      wa_fieldcat-tabname   = l_c_i_final.
      wa_fieldcat-fieldname = l_c_wrbtr.
      wa_fieldcat-seltext_m = text-016.
      APPEND wa_fieldcat TO i_fieldcat.
      CLEAR wa_fieldcat.
    Fieldcat for Purchse order number
      wa_fieldcat-col_pos   =  11.
      wa_fieldcat-tabname   = l_c_i_final.
      wa_fieldcat-fieldname = l_c_ebeln.
      wa_fieldcat-seltext_m = text-017.
      APPEND wa_fieldcat TO i_fieldcat.
      CLEAR wa_fieldcat.
    Fieldcat for Item No
      wa_fieldcat-col_pos   =  12.
      wa_fieldcat-tabname   = l_c_i_final.
      wa_fieldcat-fieldname = l_c_ebelp.
      wa_fieldcat-seltext_m = text-018.
      APPEND wa_fieldcat TO i_fieldcat.
      CLEAR wa_fieldcat.
    Fieldcat for Material number
      wa_fieldcat-col_pos   =  13.
      wa_fieldcat-tabname   = l_c_i_final.
      wa_fieldcat-fieldname = l_c_matnr.
      wa_fieldcat-seltext_m = text-019.
      APPEND wa_fieldcat TO i_fieldcat.
      CLEAR wa_fieldcat.
    Fieldcat for Qunatity
      wa_fieldcat-col_pos   =  14.
      wa_fieldcat-tabname   = l_c_i_final.
      wa_fieldcat-fieldname = l_c_menge.
      wa_fieldcat-seltext_m = text-020.
      APPEND wa_fieldcat TO i_fieldcat.
      CLEAR wa_fieldcat.
    Fieldcat for Unit of measure
      wa_fieldcat-col_pos   =  15.
      wa_fieldcat-tabname   = l_c_i_final.
      wa_fieldcat-fieldname = l_c_meins.
      wa_fieldcat-seltext_m = text-021.
      APPEND wa_fieldcat TO i_fieldcat.
      CLEAR wa_fieldcat.
    Fieldcat for Std material master
      wa_fieldcat-col_pos   =  16.
      wa_fieldcat-tabname   = l_c_i_final.
      wa_fieldcat-fieldname = l_c_stprs.
      wa_fieldcat-seltext_m = text-022.
      APPEND wa_fieldcat TO i_fieldcat.
      CLEAR wa_fieldcat.
    Fieldcat for Invoice value,
      wa_fieldcat-col_pos   =  17.
      wa_fieldcat-tabname   = l_c_i_final.
      wa_fieldcat-fieldname = 'V_IV'.
      wa_fieldcat-seltext_m = text-023.
      wa_fieldcat-ref_fieldname = 'DMBTR'.
      APPEND wa_fieldcat TO i_fieldcat.
      CLEAR wa_fieldcat.
    Fieldcat for Currency
      wa_fieldcat-col_pos   =  18.
      wa_fieldcat-tabname   = l_c_i_final.
      wa_fieldcat-fieldname = l_c_pswsl.
      wa_fieldcat-seltext_m = text-024.
      APPEND wa_fieldcat TO i_fieldcat.
      CLEAR wa_fieldcat.
    Fieldcat for Exchange rate calculated
      wa_fieldcat-col_pos   =  19.
      wa_fieldcat-tabname   = l_c_i_final.
      wa_fieldcat-fieldname = 'V_ERC'.
      wa_fieldcat-seltext_m = text-025.
      APPEND wa_fieldcat TO i_fieldcat.
      CLEAR wa_fieldcat.
    Fieldcat for Order price
      wa_fieldcat-col_pos   =  20.
      wa_fieldcat-tabname   = l_c_i_final.
      wa_fieldcat-fieldname = l_c_v_op.
      wa_fieldcat-seltext_m = text-026.
      APPEND wa_fieldcat TO i_fieldcat.
      CLEAR wa_fieldcat.
    Fieldcat for Unit order to stock
      wa_fieldcat-col_pos   =  21.
      wa_fieldcat-tabname   = l_c_i_final.
      wa_fieldcat-fieldname = l_c_v_uos.
      wa_fieldcat-seltext_m = text-027.
      wa_fieldcat-do_sum    = c_x.
      APPEND wa_fieldcat TO i_fieldcat.
      CLEAR wa_fieldcat.
    Fieldcat for Invoice to order
      wa_fieldcat-col_pos   =  22.
      wa_fieldcat-tabname   = l_c_i_final.
      wa_fieldcat-fieldname = l_c_v_io.
      wa_fieldcat-seltext_m = text-028.
      APPEND wa_fieldcat TO i_fieldcat.
      CLEAR wa_fieldcat.
    Fieldcat for Unit value
      wa_fieldcat-col_pos   =  23.
      wa_fieldcat-tabname   = l_c_i_final.
      wa_fieldcat-fieldname = l_c_v_uv.
      wa_fieldcat-seltext_m = text-029.
      APPEND wa_fieldcat TO i_fieldcat.
      CLEAR wa_fieldcat.
    Fieldcat for Total
      wa_fieldcat-col_pos   =  24.
      wa_fieldcat-tabname   = l_c_i_final.
      wa_fieldcat-fieldname = l_c_v_t.
      wa_fieldcat-seltext_m = text-030.
      APPEND wa_fieldcat TO i_fieldcat.
      CLEAR wa_fieldcat.
    Fieldcat for Difference
      wa_fieldcat-col_pos   =  25.
      wa_fieldcat-tabname   = l_c_i_final.
      wa_fieldcat-fieldname = l_c_v_d.
      wa_fieldcat-seltext_m = text-031.
      APPEND wa_fieldcat TO i_fieldcat.
      CLEAR wa_fieldcat.
    Fieldcat for Net Price in Purchasing Document
      wa_fieldcat-col_pos   =  26.
      wa_fieldcat-tabname   = l_c_i_final.
      wa_fieldcat-fieldname = l_c_netpr.
      wa_fieldcat-seltext_m = text-032.
      APPEND wa_fieldcat TO i_fieldcat.
      CLEAR wa_fieldcat.
    Fieldcat for Total
      wa_fieldcat-col_pos   =  27.
      wa_fieldcat-tabname   = l_c_i_final.
      wa_fieldcat-fieldname = l_c_v_total.
      wa_fieldcat-seltext_m = text-033.
      APPEND wa_fieldcat TO i_fieldcat.
      CLEAR wa_fieldcat.
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      wa_fieldcat-col_pos   =  28.
      wa_fieldcat-tabname   = l_c_i_final.
      wa_fieldcat-fieldname = l_c_v_os.
      wa_fieldcat-seltext_m = text-034.
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