Referencing currency fields in a view

When trying to unhide currency fields of a custom extractor in RSA6, we get an error saying 'OLTP source still has errors.' I believe the errors are associated with the unit/currency referencing of these key figures. How did you reference the key figure fields the currency/units?

Hi Khanh-Dong Vo,
Fields CURR1, CURR2 and CURR3 might not have been appended into your extract structure. That should be done if the field has a reference field from a table like T882G.
After doing this these fields obviously would appear into the RSA6 list too, there we need to check these CURR1, CURR2 and CURR3 fields for the property "Field only known in Exit".
This would definitely solve your problem.
Regards,
Kiran Kumar Somaroutu

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

CRVS2010 Beta - Error in report with currency field in WPF viewer

When using CRVS2010 with one of my applications I discovered that an InvalidOperationException happens everytime I try to load a report that contains a Currency Field database entry in the WPF viewer.
To be sure, I made a simple report just with the Currency field and the error happens the same way.
The exception that I receive is:
This Pop operation has no corresponding Push to remove from the stack because the stack depth of the DrawingContext is zero.
And the Stack trace is:
at System.Windows.Media.RenderDataDrawingContext.Pop()
   at SAPBusinessObjects.WPF.ViewerShared.PageRender.drawFieldObjectInstance(FieldObjectInstance fieldObjectInstance, VisualCollection visuals)
   at SAPBusinessObjects.WPF.ViewerShared.PageRender.drawReportObjectInstance(ReportObjectInstance instance, VisualCollection visuals, Rect sectionClipRect)
   at SAPBusinessObjects.WPF.ViewerShared.PageRender.drawSectionInstance(SectionInstance section, VisualCollection visuals)
   at SAPBusinessObjects.WPF.ViewerShared.PageRender.Render(VisualCollection visuals)
   at SAPBusinessObjects.WPF.ViewerShared.PageView.Render()
   at SAPBusinessObjects.WPF.ViewerShared.PageView.set_PageObj(PageObject value)
   at SAPBusinessObjects.WPF.Viewer.DocumentView.ShowNthPage(Int32 PageNumber, Boolean hasAnimation)
   at SAPBusinessObjects.WPF.Viewer.ReportAlbum.OnCreateNewDocumentViewComplete(CreateNewDocumentArgs args)
   at SAPBusinessObjects.WPF.Viewer.DelegateMarshaler.<>c__DisplayClass6`1.<Invoke>b__4(Object )
This problem happens in the WPF viewer, but not in the WinForms viewer.
Please, if you know, tell me what I am doing wrong.

This seems to be a bug in the software. We will provide a fix in the final release.
-Mandeep

Extractor on Z table with currency fields referenced from T001

Good morning.
We have a requirement to extract a Z table (keys Material Number, Plant) to BW.
In trying to build a datasource on this table, I get a message saying currency fields referenced from another table.
So, the key figures in this Z table are referenced from T001 (which has Company Code as key
How do I tie these two tables? I was thinking if I could get Company code from any of the Material Master tables then I could include that in the view but haven't been able to Material and Company Code relation yet.
Any thoughts on how to go about building this datasource are greatly appreciated!

In your datasource just include the table name and check the datasource it should be ok.
The reason it asks for these tables could be that the Z table that you are using should be using a datatype "CURRENCY" and currency will by default have USD or EUR etc associated. So when you include the appropriate "T" table it knows to make connection. You need not have to write exits to populate the currency fields.
Hope this helps.

Having problems when adding new Curency value field + currency field.

I need to add a new Currency field (CURR, length 15, 2 decimal places) plus the Currency field itself to a view.
I'm really struggerling. I have looked at the existing SAP fields in the Component workbench and I have to admit I can not see how a field is linked/related to the currency itself. Is this link established purlely at the disctionary level?.
Has anyone added their own Z field value and Z currency field before. I can create both fields and display them, but what I can not work out is how I related them within the component workbench, or is this done from the dictionary?.
Any help would be greatly appreciated.
I should have been able to look at an existing SAP example and work out how it's done, but so far I can not see/determine how this is achieved, even though someone has mentioned that it's controlled via the GET_I_field method. Looking at this method I was expecting to see some mention of both the Currency value field and the Currency field. But as I don't see these confusion reigns.
Jason

That's correct, but am I right in thinking that you can't actually create the currency key field itself?.
I am aware that currency value fields can be created which reference a currency key field, but can see nothing that allows me to create a currency key field to be referenced.
I hope that makes sense.
Also, I have amended the structure, changing my value fields from Decimal 15,2 to Currency 15,2 and have created a new currency key field in the structure and referenced this from the Currency value field.
Witin the Component/view/context node I can see this new currency key field, but it appears as STRUCT.fieldlabel whereas my currency value field appears in the context node as EXT.fieldlabel, because it was created in the AET.
My problem is that when attempting to add the currency key field onto the screen I don't have it to select from within the list of structures/attributes. All the others attributes in the context node seem to be there, except the new currency key field/attribute.
The attribute has a SET_fieldlabel, GET_fieldlabel, GET_M_Fieldlabel and a GET_I_Fieldlabel, which I believe is all that should be required.
Does anyone know what my problem could be?.
Jason

Summary report treats a currency fields as text

In the summary report I have three charts with the currency field. The two charts show 'average' and 'total' but the other chart shows 'percentage' of responses - in other words the report treats that field not as a number but as text. The filed is designated as a currency in the desing view. Why is it treated as text?

Hi,
The percentage of responses is a reference for the responses of that field. If you don't want it to show, you can disable it.
Hope this help,
Perry

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.
ALV is a flexible tool used for displaying lists.The tool provides common list functions & can be enhanced by self-defined options.
so u will get the option for sorting in your alv report.
Thanks

Currency field in Vendor master

Hi,
There are vendors in the production client. But the vendors are without any purchasing view as it was uploaded for Fnance purpose. Now i have done the settings for purchasing view & transported to production. But the currency field is not coming for the vendors. What setting needs to be done to make that field active.
Thanks
John

Hi
Screen layout for the vendor master is controlled by the Vendor account group.
Please see the screen layout for vendor account groups in the following menu
SPRO-> Financial accounting -> Account receivable and Account payable -> Master data -> Preparation for creating Vendor master data -> Define account groups with screen layout
Selct the vendor account group and go to details, where you select the Purchasing data and agian select Purchasing data , You can fine Purchase order currency field.Please make field as optional or Required entry as per your requirement.
Regards
Ramakrishna

Currency Field Not Being Saved

Hi,
I modified the BP_HEAD/AccountDetails view to include the address fields from BP_ADDR and also include a few EEWB generated fields - including a currency field. I am also defaulting the currency key field to 'USD' via BADI_CRM_BP_UIU_DEFAULTS. When a person creates an account, they need to press enter to be able to input data into the address fields. When this happens the currency key field is cleared and on save you get the message "Specify currency." If the user manually selects a currency, then everything saves ok. I have applied note 1347815, but it did not help. Please advise if you have any suggestions.
Thanks,
Bernard
*Points will be awarded for helpful answers.

Hi,
Before defaulting the value, put a check to whether the Account ID is generated or not. You can default the value after the ID is generated for Accoount.
Regards,
S Reddy

How to make Currency Field of IT 0009 as Uneditable in the Portal

Hi Experts,
I have a requirement to make the Currency Field in IT 0009 as uneditable in the Portal. We are using transactional iView and standard Function Module to maintain IT 0009 in the portal. My query is, do I need to make changes in the FM to map this requirement or there would be any setting in the SPRO to change the characteristics of the fields of Infotype.
Kindly suggest with your valuable inputs.
Regards,
Tanuja
Edited by: Tanuja Mishra on Apr 25, 2011 1:07 PM

Hi,
You can use the view V_T588MFPROPC to override the exixsting setting of the view V_T588MFPROPS.
steps:
1. Goto sm31, enter view name as V_T588MFPROPC
2. Give the infotype as 0009
3. Add an entry with the details as follows,
    Version - Country
    Subtype - If any
    Field name - WAERS
    Mark the field as output field
4. Save the record
Then execute in portal.
Otherwise use personalization ctrl+right click nad make the field as read only.
Hope this help you.
Regards,
Meera

Problem in selecting object currency fields from table COSP and COSS

Dear All,
We are facing a issue while creating a virtual DataSource for CCA plan from tables COSS and COSP.
The issue is that we are able to activate the view by including the fields value in object currency ( WOG001 - WOG012 ) but not able to create a DataSource on the view.
We are able to include the transaction currency value but as our application requires us to include the object currency fields.
Error displayed:Invalid extract structure template .This operation failed, because the template structure quantity fields or currency fields, for example, field WOG001 refer to a different table.
Any tips to resolve this issue would be valuable.
Thanks in advance
Rashmi Nair.

HI,
Can you see this thread.
Re: How to display BAPI decimal values into webdynpro!
Thanks
nageswar

Currency field in Generic Data Source

Hi All,
I have a case here, where i have few Amount field in my Generic Extractor which is based on a table ZXXX.
Now the key figures have 0currency appended in theie currency tab which is coming from table ZYYY, now while saving the data source is giving error that the extract structure is not proper, reason being the base table has no currency field and the kf's need to have one currency field to assign to it which is coming from some other table.
One sloution is create an FM based extractor, but we dont want that.
Can any one suggest any work around without any FM or View??
Thanks,
Neha.

if your table have currency field with different reference table and field mean
you have to create view
Diagnosis
You tried to generate an extract structure with the template structure eg:XXXX(table). This operation failed, because the template structure quantity fields or currency fields, for example, field XXXX(fileld) refer to a different table.
Procedure
Use the template structure to create a view or DDIC structure that does not contain the inadmissable fields.
1.Create the view
2.Add the currency field and currecy key field also
3.Create the generic data source in RSO2
Regards,
G

Problem in using Currency Field in EXTRACTOR

hello,
I have a requirement to create Extractor involving some fields from a Ztable.
While creating extractor (data source) in RSO2 transaction, when i enter the Z table name in "Extraction from DB view - View/Table" and click on SAVE, i get an error msg " Invalid extract structure template ZTABLE of DataSource Zextractor".
But if i remove the only currency field in the ztable and then try using the ztable for extractor, its working fine. I dunno why? but i need the currency field in the extractor. Kindly let me know how to deal with this issue. Sure points for useful answers.
thx,
BaLaJi.......

hi,
for currency fields and decimal fields u should provide reference for them. give currency field in fields section -> click on refernce -> give
currency field name table name refernce key name table name -> save n activate.
if helpful reward some points.
with regards,
Suresh.A

Currency field in MIRO

Hi
I created a purchase order for an international vendor whose currency is USD. there are various pricing conditions (like freight, Agency fess etc) maintained in the purchase order each assigned to a different vendor
Say for example the freight condition is assigned to a local vendor (whose currency is difernt from USD )who provides transportation.
The condition value in PO is maintained in local currency
But while doing invoice for the freight vendor the currency field in the invoice screen is filled with USD currency which is the default currency of the internaltional vendor and the field is grayed out and i can not make any change in that
I want that to be populated with freight vendor local currency .
Please suggest from where actually the currency field is filled in the invoice screen and what configuration changes to be done so that when i do invoice for my local freight vendor the currency field is filled with the currency of the local vendor
regards
pavan

1. In initial screen put "INR" before putting the Purchase order.
2. Change to planned delivery cost as selection so it will only be applicable for Freight vendor.
3. Check in P.O for freight condition type you have assigned the local vendor or not.
4. Check the vendor master of Local vendor Purchasing view, whether INR is maintained or not.

Currency field in customized table

Hi Frnds,
     I have created a customized Table with a currency type field and generated a table maintenance view.While creating a entry for 'JPY' currency key (which has no decimals) the enterd value in currency field gets multiplied by 100. Eg: if the amount value is 1111, instead of 1,111 its displaying as 111,100.
     But this happens only on creating the entries through New Entries Tab. If I changed the enterded value in amount field to 1111 again its displaying correctly as 1,111.
    How can I correct the entries in New Entries Tab too??.
   Please help me.
Thanks in Advance

Hi
I am facing the same kind of problem, but in my case if the PO value is 12345, in table it is stored as 123.45 instaed of 12345
that means system is putting in decimal point before 2 digits.
and this is applicable only in case of JPY Currency.
kindly sugguest the solution
Thanks and Regards
Dnyanesh

Referencing currency fields in a view

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