Regardin the commas appearing in the amount field

Hi all,
I have zfield which is of type CURR16 in a ztable. So this stores the amount in the form of 30,00,000.00 i.e, it is displayed wth comma's for the amount field.
Now i need to fetch this amount field into a particular cell in the webdynpro component. The amount is being fetched correctly but the comma's are not being displayed(3000000.00) in the Webdynpro component. This cell is declared as CHAR10. Can any one suggest like how to make this cell displayed with comma's.
Regards,
Kalyan Chakravarthi.M

Hi
Declare the cell with the same dataelement which you used for the zfield instead of char10.
Regards
Tamil

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Put comma in the amount field

Hi Experts,
I need to put the comma in the amount field.
eg: 3000.00 as 3,000.00.
Is there any FM which can do this conversion.
Thanks In Advance
Asish

The best way is type casting.
Ex:
Data: amount(10) Type p decimals 2.
Value = '3000'.
WRITE VALUE TO amount.
Write amount. "3,000
Close the thread once your question is answered.
Regards,
SaiRam

How to club the amount field for the particular customer from file

Hi ,
In my BDC i am getting the Amount field which is need to be put in the Header data . For 1 Customer there are more than 5 line in amount field in the Excel file.
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How to do this .
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got answer

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 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

Hourly rate entered in the amount field of IT0008 calculate wrongly in RT

Hi All,
Hourly rate 9.52 entered in the amount field of IT0008. The system calculate /250 salary summary as 9.52 in the Result Table RT.
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Vince

9.52 is the RTE in Infotype 008
Generally , amount will be maintained and that amount will be divided with number of hours and you will get Salary per day
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How make $ appears in ALV amounts fields

Hi
If i have an ALV wich text and amount fields (columns) , does somebody know is there a way to make the amounts appears with '$' sign ?
Regards
Frank

hello Frank Henrd ,
If there is a Amount field there will be a Currency field too...in that case you can
1. Display the Currency field directly like USD or INR EUR etc....
2. if you don't want to do so.. just move the Amount field in CHAR field and Concatinate the the Symbol accordingly Have a look up talble for same...
3. OR check if you find some thing reg. this in the field Catlague structurer. ...( i din't found any...!)
Hope it helps,

How to maintain the amount field format after GUI_DOWNLOAD

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.
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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 ',' .
endif .
write:/ wg_dec, wg_dec_str.
I dont feel there is any other option where you can change the decimals format as per the user profile.
While giving the output of decimal values in a list, the system automatically displays it in the profile set by the user.
This code will help you to set the decimal value as '.' or ',' as per the user profile.
Note: It wont add the unit separator for hundreds and thousands. Again you have to do that manually.
Hope this proves of some help to you.
Regards,
Pulkit

Table name for the AMOUNT field in header details of costomer invoice

hi experts,
I need the table name for the field AMOUNT(wrbtr) which is in header details in fb70 tcode .I have checked many tables like bseg bsid, there its showing the amount but at item level.

Hi,
the table behind structure INVFO is RBKP (Header level).
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Once the MM documents are completed and you post the corresponding invoice RBKP data goes to BKPF and RSEG data goes to BSEG data.
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e.g. (BKPF-AWKEY = 51056024412009)
Best regards.

The amount field in table GLPCT Activity RFBU is reaching max limit of

Hi Experts,
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The amount filed in table GLPCT, company code 123, account 110000, Activity
RFBU and SD00 is increasing every year, and now the sum is close to the
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this amount field is continue to increase, if depend on data when
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Have you communicated with SAP about a possible solution?

Alignment required in to display the Amount field

Hi Friends,
kindly help me facing problem in to display the amount using decimal places also
nedd to display the Pretax and aftertax amount for that purpose
written below code .
it is picking amount fields but the amount is printing like this
pretax                  aftertax
$ 34.67               $     0.00
$ 21.64               $   120.90->
I need to display amount fields in order like, thens, hundreds, thousands like.
read table lt_final into ls_final with key bplan = 'PRD'.
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     write pretax to lv_pre.     "#EC UOM_IN_MES
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      shift lv_dollar right deleting trailing space.
*Pretax totals
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     modify out_pay1 index sy-tabix.
     clear out_pay1.
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Aftertax totals.
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     clear out_pay1.
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Thanks,
Sai

Hi Daya,
I would like to print two amount values with decimals.
like : like Pretax      after tax
                               $      0.00
      $   3.45             $ 120.67
      $   0.00             $      0.00
I created using right justification one paragraph format with two tabs
60.00              ch           Right
68.00              ch           Right
But my program output is comming like this.
any one please help me.
Program output:
Pretax               after tax
                               $    0.00
      $   3.45           $ 120.67
      $   0.00             $    0.00
Thanks,
Sai

How can I autofill the "Amount" field in my eCommerce form using the "Total" from the shopping cart?

I've found the tags to display the shopping cart summary elsewhere on the site, so I know there's a way to display the total, but I can't figure out a way to fill in the required "Amount" field in the eCommerce form used to process payments. I'd like that "Amount" field to be filled in automatically using the total in the shopping cart. Can anyone help? Thanks!

You can use the shopping cart summary tag with custom layout.
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{tag_currency}{tag_totalAmount} or {tag_totalAmountWithCurrency}

Disable input (Grey color) for the Amount field for TANN item category item

Hi All,
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I've done by User Exit MV45AFZZ
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Thanks.

Difference between the amount fields

hi
I am trying to find the difference between two amount fieldds and capture them in a column but it results 0 for all the values.
Please help
Mondy

Hi,
Once check the properties of your Calculated Field. Better to use the Funstion Mod while calculating the difference. Also check if you are Grouping these Amount using any Char in the report.
Regards
Karthik

Clear the Amount Field Value even not to Zero

Hello Expert,
When i pass condition base value to smart form that it show perfect.
if the value of that filed is zero than its showing 0.00 but the requirement that 0.00 also clear nothing to show on output.

Hello,
Just keep a check in the smartform before printing the variable, so that when the value is 0.00, it will show blank and not print the variable
if not V_AMT is INITIAL.
endif.
Vikranth

Regardin the commas appearing in the amount field

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