Separate number with comma

hi all,
i want to format 12345678.09 to 12,345,678.09 in jsp.
Any help appreciated.
Thank you,

User,
Have a read about Java [url http://java.sun.com/j2se/1.4.2/docs/api/java/text/DecimalFormat.html]decimal format
John

Similar Messages

Displaying a number with commas in gid

Hi EveryOne,
This is Ram Prasad.I want to display a number with commas in the grid (eg:1,000).In the grid it is shown as 1000.I wan to add commas for this number to be shown in the grid display template.Can any one help on this.

That's an odd format, so I assume you mean 1 million to be displayed as: 1,000,000 ?
http://help.sap.com/saphelp_xmii115/helpdata/en/Applet_Reference_Details/ParameterReference.htm#Number Formatting
#,##0 should provide you with a comma as the thousands separator for all numbers in this column of your iGrid.

Display a number with commas

Here's a way to display a number with commas. See attached
code.
I had searched here for help on how to do it, and couldn't
find anything. So, then I wrote this. I'm a hack, self-taught
coder, so there may be a more eloquent way, but this does
work.

Nice, I'm always happy to be humbled.
One more point. If you're going ot use a return statement I
like to keep it
at the very end of the function. So, in a conditional
statement, setting a
local variable to the value to be returned allows you to
return that local
variable and always keep the return statement as the last
line. It just
saves a little searching around for returns in longer
functions. Just a
style choice not necessarily better.
Craig Wollman
Word of Mouth Productions
phone 212 928 9581
fax 212 928 9582
159-00 Riverside Drive West #5H-70
NY, NY 10032
www.wordofmouthpros.com
"duckets" <[email protected]> wrote in
message
news:[email protected]...
>
quote:
Originally posted by:
FasterPastor
> I had searched here for help on how to do it, and
couldn't find
> anything.
>
> You should have asked! here's one I have had sitting
around for a while.
> (code
> attached below). It handles lots of cases which the
other handlers posted
> so
> far do not. Specifically:
>
> Negative numbers - input: -123456
> - craig's: -,123,456
> - dougs's: -,123,456
> - mikes's: -,123,456
> - duck's: -123,456
>
> Floating point numbers - input: pi
> - craig's: 3
> - dougs's: 3
> - mikes's: 3.1,416
> - duck's: 3.1416
>
> Numbers larger than the maxinteger - input: 149668992000
> - craig's: -,654,863,360
> - dougs's: -,654,863,360
> - mikes's: 14,966,899,200,0.0,000
> - duck's: 149,668,992,000
>
> Negative floats - input: -123456.7890
> - craig's: -,123,457
> - dougs's: -,123,457
> - mikes's: -12,345,6.7,890
> - duck's: -123,456.789
>
> Floats larger than the maxinteger - input:
2233445566.7788
> - craig's: -2,061,521,729
> - dougs's: -2,061,521,729
> - mikes's: 223,344,556,6.7,788
> - duck's: 2,233,445,566.7788
>
> Yes.. the code is longer, but if you want to print
something like the
> distance
> in meters to the sun, you need to handle floats
properly!
>
> enjoy ;-)
>
> - Ben
>
>
>
> on stringNumber n
>
> outputString = ""
> inputString = string(n)
>
> if inputString.char[1] = "-" then
> negative = true
> delete inputString.char[1]
> else
> negative = false
> end if
>
> fraction = ""
>
> if inputString contains "e" then
>
> mantissa = inputString.char[1..(offset("e",
inputString)-1)]
> exponent = value(inputString.char[(offset("e",
> inputString)+1)..inputString.length])
>
> decimalChar = mantissa.char[2]
> mantissa = mantissa.char[1] &
mantissa.char[3..mantissa.length]
>
> if mantissa.length < exponent+1 then
> plainNumber = mantissa
> repeat while plainNumber.length < exponent+1
> put "0" after plainNumber
> end repeat
> else
> plainNumber = mantissa.char[1..(exponent+1)]
> fraction = mantissa.char[(exponent+2)..mantissa.length]
> end if
>
> else
>
> if offset(".", inputString)>0 then
> decimalChar = "."
> end if
> if offset(",", inputString)>0 then
> decimalChar = ","
> end if
>
> if offset(decimalChar, inputString)>0 then
> plainNumber = inputString.char[1..(offset(decimalChar,
> inputString)-1)]
> fraction = inputString.char[(offset(decimalChar,
> inputString)+1)..inputString.length]
> else
> plainNumber = inputString
> fraction = ""
> decimalChar = string(1.2).char[2]
> end if
>
> end if
>
> if decimalChar = "." then
> separatorChar = ","
> else
> separatorChar = "."
> end if
>
>
> repeat while plainNumber.char[1] = "0"
> delete plainNumber.char[1]
> end repeat
>
>
> repeat while plainNumber.length > 0
> if plainNumber.length > 3 then
> nextDigits =
>
separatorChar&plainNumber.char[plainNumber.length-2..plainNumber.length]
> delete
plainNumber.char[plainNumber.length-2..plainNumber.length]
> else
> nextDigits = plainNumber
> plainNumber = ""
> end if
> put nextDigits before outputString
> end repeat
>
> repeat while fraction.char[fraction.length] = "0"
> delete fraction.char[fraction.length]
> end repeat
>
> if fraction.length > 0 then
> put decimalChar&fraction after outputString
> end if
>
>
> if negative then
> put "-" before outputString
> end if
>
> return outputString
>
> end
>

Photo Export: Separate Keywords with Commas?

Hi Everyone:
As a photojournalist I upload my pictures to news agencies, using captions and keywords to add information to the files. While captions work fine, the keyword formation of Lightroom puts me in trouble, when I export the files to upload them to the agencies.
I would need the keywords to be separated by commas, like here:
Germany, Berlin, Angela Merkel, Politics
Unfortunately, when I export the images, Lightroom writes them without separation-commas (only puts the keywords in separate lines), like this:
Germany
Berlin
Angela Merkel
Politics
Do you know of any solution for this problem?
Are there photojournalists out there to would like to share their workflows with us?
Any help is much appreciated.

In general, LR writes keywords into image metadata in conformance with industry standards. To understand what you're seeing, can you describe which tool you're using to examine the keyword metadata?

Output number with comma separator

I have the value 1250 as an amount in a smartform. And I want to output this as 1,250. How do I do this?

Hi...
Use this function module.....
it will satify your requirements...
pass that changing parameter to the smartform..
DATA: v_cur like TCURX-CURRKEY,
        c_cur(10) type c VALUE '1250'..
CALL FUNCTION 'SD_CONVERT_CURRENCY_FORMAT'
    EXPORTING
      i_currency                  = v_cur
*   IMPORTING
*     E_CURRENCY_INT_FORMAT       =
    changing
      c_currency_ext_format       = c_cur
   EXCEPTIONS
     WRONG_FORMAT                = 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.
WRITE: C_CUR.
I believe this will greatly help you.
Thanks and regards
Bhuvana

Separating number in inputext with comma

hi all
I need to separate numbers with comma without using Enter .
I have an input text and used an clientListner on it : code is bellow
<f:view>
    <af:document id="d1">
     <af:resource type="javascript" source="/js/accounting.js"/>
     <af:resource type="javascript" source="/js/functions.js"/>
     
      <af:form id="f1">
<af:panelGroupLayout id="pgl1">
<af:inputText label="Label 1" id="it1">
<af:clientListener method="formatNum" type="keyUp"/>
</af:inputText>
        </af:panelGroupLayout>
      </af:form>
    </af:document>
</f:view>
I run this JavaScript on HTML page that is OK and my input text show separated number during entering ,
but I run my above jspx page ,it does not show until press the Enter key ...
please guide me .... I have an emergency condition please answer me soon
and then use this function for handling...
function.js :
function formatNum(evt) {
    var inputfield = evt.getSource();
    var num = accounting.unformat(inputfield.getValue());
    var formatNum = accounting.formatNumber(num);
    inputfield.setValue(formatNum);
    return true;
accounting.js
* accounting.js v0.3.2
* Copyright 2011, Joss Crowcroft
* Freely distributable under the MIT license.
* Portions of accounting.js are inspired or borrowed from underscore.js
* Full details and documentation:
* http://josscrowcroft.github.com/accounting.js/
(function(root, undefined) {
/* --- Setup --- */
// Create the local library object, to be exported or referenced globally later
var lib = {};
// Current version
lib.version = '0.3.2';
/* --- Exposed settings --- */
// The library's settings configuration object. Contains default parameters for
// currency and number formatting
lib.settings = {
currency: {
symbol : "$", // default currency symbol is '$'
format : "%s%v", // controls output: %s = symbol, %v = value (can be object, see docs)
decimal : ".", // decimal point separator
thousand : ",", // thousands separator
precision : 2, // decimal places
grouping : 3 // digit grouping (not implemented yet)
number: {
precision : 0, // default precision on numbers is 0
grouping : 3, // digit grouping (not implemented yet)
thousand : ",",
decimal : "."
/* --- Internal Helper Methods --- */
// Store reference to possibly-available ECMAScript 5 methods for later
var nativeMap = Array.prototype.map,
nativeIsArray = Array.isArray,
toString = Object.prototype.toString;
* Tests whether supplied parameter is a string
* from underscore.js
function isString(obj) {
return !!(obj === '' || (obj && obj.charCodeAt && obj.substr));
* Tests whether supplied parameter is a string
* from underscore.js, delegates to ECMA5's native Array.isArray
function isArray(obj) {
return nativeIsArray ? nativeIsArray(obj) : toString.call(obj) === '[object Array]';
* Tests whether supplied parameter is a true object
function isObject(obj) {
return obj && toString.call(obj) === '[object Object]';
* Extends an object with a defaults object, similar to underscore's _.defaults
* Used for abstracting parameter handling from API methods
function defaults(object, defs) {
var key;
object = object || {};
defs = defs || {};
// Iterate over object non-prototype properties:
for (key in defs) {
if (defs.hasOwnProperty(key)) {
// Replace values with defaults only if undefined (allow empty/zero values):
if (object[key] == null) object[key] = defs[key];
return object;
* Implementation of `Array.map()` for iteration loops
* Returns a new Array as a result of calling `iterator` on each array value.
* Defers to native Array.map if available
function map(obj, iterator, context) {
var results = [], i, j;
if (!obj) return results;
// Use native .map method if it exists:
if (nativeMap && obj.map === nativeMap) return obj.map(iterator, context);
// Fallback for native .map:
for (i = 0, j = obj.length; i < j; i++ ) {
results[i] = iterator.call(context, obj[i], i, obj);
return results;
* Check and normalise the value of precision (must be positive integer)
function checkPrecision(val, base) {
val = Math.round(Math.abs(val));
return isNaN(val)? base : val;
* Parses a format string or object and returns format obj for use in rendering
* `format` is either a string with the default (positive) format, or object
* containing `pos` (required), `neg` and `zero` values (or a function returning
* either a string or object)
* Either string or format.pos must contain "%v" (value) to be valid
function checkCurrencyFormat(format) {
var defaults = lib.settings.currency.format;
// Allow function as format parameter (should return string or object):
if ( typeof format === "function" ) format = format();
// Format can be a string, in which case `value` ("%v") must be present:
if ( isString( format ) && format.match("%v") ) {
// Create and return positive, negative and zero formats:
return {
pos : format,
neg : format.replace("-", "").replace("%v", "-%v"),
zero : format
// If no format, or object is missing valid positive value, use defaults:
} else if ( !format || !format.pos || !format.pos.match("%v") ) {
// If defaults is a string, casts it to an object for faster checking next time:
return ( !isString( defaults ) ) ? defaults : lib.settings.currency.format = {
pos : defaults,
neg : defaults.replace("%v", "-%v"),
zero : defaults
// Otherwise, assume format was fine:
return format;
/* --- API Methods --- */
* Takes a string/array of strings, removes all formatting/cruft and returns the raw float value
* alias: accounting.`parse(string)`
* Decimal must be included in the regular expression to match floats (defaults to
* accounting.settings.number.decimal), so if the number uses a non-standard decimal
* separator, provide it as the second argument.
* Also matches bracketed negatives (eg. "$ (1.99)" => -1.99)
* Doesn't throw any errors (`NaN`s become 0) but this may change in future
var unformat = lib.unformat = lib.parse = function(value, decimal) {
// Recursively unformat arrays:
if (isArray(value)) {
return map(value, function(val) {
return unformat(val, decimal);
// Fails silently (need decent errors):
value = value || 0;
// Return the value as-is if it's already a number:
if (typeof value === "number") return value;
// Default decimal point comes from settings, but could be set to eg. "," in opts:
decimal = decimal || lib.settings.number.decimal;
// Build regex to strip out everything except digits, decimal point and minus sign:
var regex = new RegExp("[^0-9-" + decimal + "]", ["g"]),
unformatted = parseFloat(
("" + value)
.replace(/$(.*)$/, "-$1") // replace bracketed values with negatives
.replace(regex, '')         // strip out any cruft
.replace(decimal, '.')      // make sure decimal point is standard
// This will fail silently which may cause trouble, let's wait and see:
return !isNaN(unformatted) ? unformatted : 0;
* Implementation of toFixed() that treats floats more like decimals
* Fixes binary rounding issues (eg. (0.615).toFixed(2) === "0.61") that present
* problems for accounting- and finance-related software.
var toFixed = lib.toFixed = function(value, precision) {
precision = checkPrecision(precision, lib.settings.number.precision);
var power = Math.pow(10, precision);
// Multiply up by precision, round accurately, then divide and use native toFixed():
return (Math.round(lib.unformat(value) * power) / power).toFixed(precision);
* Format a number, with comma-separated thousands and custom precision/decimal places
* Localise by overriding the precision and thousand / decimal separators
* 2nd parameter `precision` can be an object matching `settings.number`
var formatNumber = lib.formatNumber = function(number, precision, thousand, decimal) {
// Resursively format arrays:
if (isArray(number)) {
return map(number, function(val) {
return formatNumber(val, precision, thousand, decimal);
// Clean up number:
number = unformat(number);
// Build options object from second param (if object) or all params, extending defaults:
var opts = defaults(
(isObject(precision) ? precision : {
precision : precision,
thousand : thousand,
decimal : decimal
lib.settings.number
// Clean up precision
usePrecision = checkPrecision(opts.precision),
// Do some calc:
negative = number < 0 ? "-" : "",
base = parseInt(toFixed(Math.abs(number || 0), usePrecision), 10) + "",
mod = base.length > 3 ? base.length % 3 : 0;
// Format the number:
return negative + (mod ? base.substr(0, mod) + opts.thousand : "") + base.substr(mod).replace(/(\d{3})(?=\d)/g, "$1" + opts.thousand) + (usePrecision ? opts.decimal + toFixed(Math.abs(number), usePrecision).split('.')[1] : "");
* Format a number into currency
* Usage: accounting.formatMoney(number, symbol, precision, thousandsSep, decimalSep, format)
* defaults: (0, "$", 2, ",", ".", "%s%v")
* Localise by overriding the symbol, precision, thousand / decimal separators and format
* Second param can be an object matching `settings.currency` which is the easiest way.
* To do: tidy up the parameters
var formatMoney = lib.formatMoney = function(number, symbol, precision, thousand, decimal, format) {
// Resursively format arrays:
if (isArray(number)) {
return map(number, function(val){
return formatMoney(val, symbol, precision, thousand, decimal, format);
// Clean up number:
number = unformat(number);
// Build options object from second param (if object) or all params, extending defaults:
var opts = defaults(
(isObject(symbol) ? symbol : {
symbol : symbol,
precision : precision,
thousand : thousand,
decimal : decimal,
format : format
lib.settings.currency
// Check format (returns object with pos, neg and zero):
formats = checkCurrencyFormat(opts.format),
// Choose which format to use for this value:
useFormat = number > 0 ? formats.pos : number < 0 ? formats.neg : formats.zero;
// Return with currency symbol added:
return useFormat.replace('%s', opts.symbol).replace('%v', formatNumber(Math.abs(number), checkPrecision(opts.precision), opts.thousand, opts.decimal));
* Format a list of numbers into an accounting column, padding with whitespace
* to line up currency symbols, thousand separators and decimals places
* List should be an array of numbers
* Second parameter can be an object containing keys that match the params
* Returns array of accouting-formatted number strings of same length
* NB: `white-space:pre` CSS rule is required on the list container to prevent
* browsers from collapsing the whitespace in the output strings.
lib.formatColumn = function(list, symbol, precision, thousand, decimal, format) {
if (!list) return [];
// Build options object from second param (if object) or all params, extending defaults:
var opts = defaults(
(isObject(symbol) ? symbol : {
symbol : symbol,
precision : precision,
thousand : thousand,
decimal : decimal,
format : format
lib.settings.currency
// Check format (returns object with pos, neg and zero), only need pos for now:
formats = checkCurrencyFormat(opts.format),
// Whether to pad at start of string or after currency symbol:
padAfterSymbol = formats.pos.indexOf("%s") < formats.pos.indexOf("%v") ? true : false,
// Store value for the length of the longest string in the column:
maxLength = 0,
// Format the list according to options, store the length of the longest string:
formatted = map(list, function(val, i) {
if (isArray(val)) {
// Recursively format columns if list is a multi-dimensional array:
return lib.formatColumn(val, opts);
} else {
// Clean up the value
val = unformat(val);
// Choose which format to use for this value (pos, neg or zero):
var useFormat = val > 0 ? formats.pos : val < 0 ? formats.neg : formats.zero,
// Format this value, push into formatted list and save the length:
fVal = useFormat.replace('%s', opts.symbol).replace('%v', formatNumber(Math.abs(val), checkPrecision(opts.precision), opts.thousand, opts.decimal));
if (fVal.length > maxLength) maxLength = fVal.length;
return fVal;
// Pad each number in the list and send back the column of numbers:
return map(formatted, function(val, i) {
// Only if this is a string (not a nested array, which would have already been padded):
if (isString(val) && val.length < maxLength) {
// Depending on symbol position, pad after symbol or at index 0:
return padAfterSymbol ? val.replace(opts.symbol, opts.symbol+(new Array(maxLength - val.length + 1).join(" "))) : (new Array(maxLength - val.length + 1).join(" ")) + val;
return val;
/* --- Module Definition --- */
// Export accounting for CommonJS. If being loaded as an AMD module, define it as such.
// Otherwise, just add `accounting` to the global object
if (typeof exports !== 'undefined') {
if (typeof module !== 'undefined' && module.exports) {
exports = module.exports = lib;
exports.accounting = lib;
} else if (typeof define === 'function' && define.amd) {
// Return the library as an AMD module:
define([], function() {
return lib;
} else {
// Use accounting.noConflict to restore `accounting` back to its original value.
// Returns a reference to the library's `accounting` object;
// e.g. `var numbers = accounting.noConflict();`
lib.noConflict = (function(oldAccounting) {
return function() {
// Reset the value of the root's `accounting` variable:
root.accounting = oldAccounting;
// Delete the noConflict method:
lib.noConflict = undefined;
// Return reference to the library to re-assign it:
return lib;
})(root.accounting);
// Declare `fx` on the root (global/window) object:
root['accounting'] = lib;
// Root will be `window` in browser or `global` on the server:
}(this));

hi all
I have an input text that I want to separate it's value with comma
this is my input text :
<af:inputText value="#{bindings.LacreditAmt.inputValue}"
label="#{bindings.LacreditAmt.hints.label}"
required="#{bindings.LacreditAmt.hints.mandatory}"
columns="#{bindings.LacreditAmt.hints.displayWidth}"
shortDesc="#{bindings.LacreditAmt.hints.tooltip}"
id="it8"
maximumLength="#{bindings.LacreditAmt.hints.precision}"
converter="converter.BIGDECIMALMONEYCONVERTER"
clientComponent="true">
<f:validator binding="#{bindings.LacreditAmt.validator}"/>

<af:clientListener method="handleNumberFormatConversion" type="keyUp"/>
</af:inputText>
and use this java Script for comma separated value :
problem is : when I used firebug for testing this java Script ,everything is OK and 'result' variable shown
the correct value (comma separated value) but in fact the correct value did not show
in input text !!!!!
please guide me soon.
I appreciated in advance
function handleNumberFormatConversion(evt){
        var inputField = evt.getCurrentTarget();
        var keyPressed = evt.getKeyCode();
        var oldValue = inputField.getSubmittedValue();
        var validKeys = new Array(48,49,50,51,52,53,54,55, 56,57,96,97,98,99,100, 101,102,103,104,105,AdfKeyStroke.ARROWRIGHT_KEY, AdfKeyStroke.ARROWLEFT_KEY, AdfKeyStroke.BACKSPACE_KEY, AdfKeyStroke.DELETE_KEY, AdfKeyStroke.END_KEY, AdfKeyStroke.ESC_KEY, AdfKeyStroke.TAB_KEY);
        var numberKeys = new Array(48,49,50,51,52,53,54,55, 56,57,96,97,98,99,100, 101,102,103,104,105, AdfKeyStroke.BACKSPACE_KEY, AdfKeyStroke.DELETE_KEY);
        var isValidKey = false;
        for (var i=0; i < validKeys.length; ++i){
            if (validKeys[i] == keyPressed) {
                isValidKey = true;
                break;
        if(isValidKey){
                var isNumberKey = false;
            for (var n=0; n < numberKeys.length; ++n){
                if(numberKeys[n] == keyPressed){
                    isNumberKey = true;
                    break;
            if(isNumberKey){
                var formatLength = 25;
                if(formatLength == oldValue.length){
                    inputField.setValue(oldValue);
                    evt.cancel();
                else {
                    var firstNeg = false;
                    var lastNeg = false;
                    if (oldValue.charAt(0) == '(')
                        firstNeg = true;
                    if(oldValue.contains(')')){
                      lastNeg = true;
                    oldValue = oldValue.replace('(', "");
                    oldValue = oldValue.replace(')', "");
                    var result = "";
                    while (oldValue.contains(",")) {
                        oldValue = oldValue.replace(",", "");
                    for (i = oldValue.length - 3;i > 0;i -= 3) {
                        result = ",".concat(oldValue.substring(i, i + 3), result);
                    result = oldValue.substring(0, (oldValue.length % 3 == 0) ? 3 : oldValue.length % 3).concat(result);
                    if (firstNeg)
                        result = '(' + result;
                    if (lastNeg) {
                        result = result + ')';
                    inputField.setValue(result);
                    evt.cancel();
                    return true;
        else {
            inputField.setValue(oldValue);
            evt.cancel();

Formatting a number element with commas and decimals.

I have a dataset with numbers. I already set the column type to "number".
I want to format the number data with commas and decimals. I found a way to add decimals, but I'm still very confused how to do commas and to combine that with the decimal formatting.
Also, how do I apply that to a repeat region in my spry region?
Any help would be appreciated. Thank you very much.

I found this on one of the forum questions.
Excel dont preserve the trailing zeros.
try opening the xcel and type 5.0000 and tab out, it wont preserve the trailing zeros after decimal.
try finding out how to disable the option in excel. if you do that, you will see what you send out from the report.
But you can try to convert the number into a text by trying to append a space at the beginning. See if that would work.
Thanks
Swarna

How can i get all these values in single row with comma separated?

I have a table "abxx" with column "absg" Number(3)
which is having following rows
absg
1
3
56
232
43
436
23
677
545
367
xxxxxx No of rows
How can i get all these values in single row with comma separated?
Like
output_absg
1,3,56,232,43,436,23,677,545,367,..,..,...............
Can you send the query Plz!

These all will do the same
create or replace type string_agg_type as object
2 (
3 total varchar2(4000),
4
5 static function
6 ODCIAggregateInitialize(sctx IN OUT string_agg_type )
7 return number,
8
9 member function
10 ODCIAggregateIterate(self IN OUT string_agg_type ,
11 value IN varchar2 )
12 return number,
13
14 member function
15 ODCIAggregateTerminate(self IN string_agg_type,
16 returnValue OUT varchar2,
17 flags IN number)
18 return number,
19
20 member function
21 ODCIAggregateMerge(self IN OUT string_agg_type,
22 ctx2 IN string_agg_type)
23 return number
24 );
25 /
create or replace type body string_agg_type
2 is
3
4 static function ODCIAggregateInitialize(sctx IN OUT string_agg_type)
5 return number
6 is
7 begin
8 sctx := string_agg_type( null );
9 return ODCIConst.Success;
10 end;
11
12 member function ODCIAggregateIterate(self IN OUT string_agg_type,
13 value IN varchar2 )
14 return number
15 is
16 begin
17 self.total := self.total || ',' || value;
18 return ODCIConst.Success;
19 end;
20
21 member function ODCIAggregateTerminate(self IN string_agg_type,
22 returnValue OUT varchar2,
23 flags IN number)
24 return number
25 is
26 begin
27 returnValue := ltrim(self.total,',');
28 return ODCIConst.Success;
29 end;
30
31 member function ODCIAggregateMerge(self IN OUT string_agg_type,
32 ctx2 IN string_agg_type)
33 return number
34 is
35 begin
36 self.total := self.total || ctx2.total;
37 return ODCIConst.Success;
38 end;
39
40
41 end;
42 /
Type body created.
[email protected]>
[email protected]> CREATE or replace
2 FUNCTION stragg(input varchar2 )
3 RETURN varchar2
4 PARALLEL_ENABLE AGGREGATE USING string_agg_type;
5 /
CREATE OR REPLACE FUNCTION get_employees (p_deptno in emp.deptno%TYPE)
RETURN VARCHAR2
IS
l_text VARCHAR2(32767) := NULL;
BEGIN
FOR cur_rec IN (SELECT ename FROM emp WHERE deptno = p_deptno) LOOP
l_text := l_text || ',' || cur_rec.ename;
END LOOP;
RETURN LTRIM(l_text, ',');
END;
SHOW ERRORS
The function can then be incorporated into a query as follows.
COLUMN employees FORMAT A50
SELECT deptno,
get_employees(deptno) AS employees
FROM emp
GROUP by deptno;
###########################################3
SELECT SUBSTR(STR,2) FROM
(SELECT SYS_CONNECT_BY_PATH(n,',')
STR ,LENGTH(SYS_CONNECT_BY_PATH(n,',')) LN
FROM
SELECT N,rownum rn from t )
CONNECT BY rn = PRIOR RN+1
ORDER BY LN desc )
WHERE ROWNUM=1
declare
str varchar2(32767);
begin
for i in (select sal from emp) loop
str:= str || i.sal ||',' ;
end loop;
dbms_output.put_line(str);
end;
COLUMN employees FORMAT A50
SELECT e.deptno,
get_employees(e.deptno) AS employees
FROM (SELECT DISTINCT deptno
FROM emp) e;
DEPTNO EMPLOYEES
10 CLARK,KING,MILLER
20 SMITH,JONES,SCOTT,ADAMS,FORD
30 ALLEN,WARD,MARTIN,BLAKE,TURNER,JAMES
CREATE OR REPLACE FUNCTION concatenate_list (p_cursor IN SYS_REFCURSOR)
RETURN VARCHAR2
IS
l_return VARCHAR2(32767);
l_temp VARCHAR2(32767);
BEGIN
LOOP
FETCH p_cursor
INTO l_temp;
EXIT WHEN p_cursor%NOTFOUND;
l_return := l_return || ',' || l_temp;
END LOOP;
RETURN LTRIM(l_return, ',');
END;
COLUMN employees FORMAT A50
SELECT e1.deptno,
concatenate_list(CURSOR(SELECT e2.ename FROM emp e2 WHERE e2.deptno = e1.deptno)) employees
FROM emp e1
GROUP BY e1.deptno;
DEPTNO EMPLOYEES
10 CLARK,KING,MILLER
20 SMITH,JONES,SCOTT,ADAMS,FORD
30 ALLEN,WARD,MARTIN,BLAKE,TURNER,JAMES
CREATE OR REPLACE TYPE t_string_agg AS OBJECT
g_string VARCHAR2(32767),
STATIC FUNCTION ODCIAggregateInitialize(sctx IN OUT t_string_agg)
RETURN NUMBER,
MEMBER FUNCTION ODCIAggregateIterate(self IN OUT t_string_agg,
value IN VARCHAR2 )
RETURN NUMBER,
MEMBER FUNCTION ODCIAggregateTerminate(self IN t_string_agg,
returnValue OUT VARCHAR2,
flags IN NUMBER)
RETURN NUMBER,
MEMBER FUNCTION ODCIAggregateMerge(self IN OUT t_string_agg,
ctx2 IN t_string_agg)
RETURN NUMBER
SHOW ERRORS
CREATE OR REPLACE TYPE BODY t_string_agg IS
STATIC FUNCTION ODCIAggregateInitialize(sctx IN OUT t_string_agg)
RETURN NUMBER IS
BEGIN
sctx := t_string_agg(NULL);
RETURN ODCIConst.Success;
END;
MEMBER FUNCTION ODCIAggregateIterate(self IN OUT t_string_agg,
value IN VARCHAR2 )
RETURN NUMBER IS
BEGIN
SELF.g_string := self.g_string || ',' || value;
RETURN ODCIConst.Success;
END;
MEMBER FUNCTION ODCIAggregateTerminate(self IN t_string_agg,
returnValue OUT VARCHAR2,
flags IN NUMBER)
RETURN NUMBER IS
BEGIN
returnValue := RTRIM(LTRIM(SELF.g_string, ','), ',');
RETURN ODCIConst.Success;
END;
MEMBER FUNCTION ODCIAggregateMerge(self IN OUT t_string_agg,
ctx2 IN t_string_agg)
RETURN NUMBER IS
BEGIN
SELF.g_string := SELF.g_string || ',' || ctx2.g_string;
RETURN ODCIConst.Success;
END;
END;
SHOW ERRORS
CREATE OR REPLACE FUNCTION string_agg (p_input VARCHAR2)
RETURN VARCHAR2
PARALLEL_ENABLE AGGREGATE USING t_string_agg;
/

Infotype to link Personnel Number with Vendor Master Record

Hi All,
pls help me what infotype to link Personnel Number with Vendor Master Record in AP module.
Customer require when Create Employee then system automatic gernerate Vendor Master.
pls help us.
Thanks

Hi,
PRAA works absolutely fine. I have external number range for vendors.
There is an option so that you can create HR accounts in vendor accounts
Path:Accounting> Financial accounting>Travel
management>Personal-Related Master Data> Create Vendors (tr.code PRAA)
Look at this description:
From the HR master data, this program creates a batch input session for
maintaining person-specific vendor master records.
The report can process vendor master records as follows:
o Initial set up (create/add missing company code segment)
o Uupdate (change completely according to vendor and HR reference)
o Change (only according to HR master data, for example, name
Block
The following infotypes from HR master data are taken into account for
the key date specified:
o Actions (Infotype 0000)
o Organizational Assignment (Infotype 0001)
o Personal Data (Infotype 0002)
o Permanent Residence (Infotype 0006 Subtype 1)
o Bank Details (Infotype 0009 Subtype 0 or 2)
All other required data is taken from a reference vendor that you can
specify as a parameter when you start the program. Note that for the
reference vendor, reference data must exist for all company codes that
are applicable according to HR master data. Since program RPRAPA00 cannot
assign vendor master record numbers externally when creating
vendor master records, you must be sure that the reference vendor is
assigned to an account group that requires internal number assignment.
If no house bank is specified in the reference vendor, this is
determined via feature TRVHB (Implementation guide for 'Travel Expenses'
-> Transfer to Data Medium Exchange -> Set up Feature for Determining
House Bank according to the employee's organizational situation.
The link between the HR employee's master record and the corresponding
vendor master record is set up by entering the personnel number in the
company code segment of the vendor master record.
General program flow
Program RPRAPA00 creates a sequential work file in the specified
directory. Ensure that you use a global directory that can be accessed
by all application servers; a directory is automatically proposed. The
work file is later transformed into a batch input session by the
subsequent program RFBIKR00, which is started automatically.
In test run mode this program delivers information messages which
document the creation of a batch input session. Since each information
message must be confirmed manually, the test run should only be
performed for a small number of personnel numbers.
In productive run mode, however, the program RFBIKR00 is automatically
started as a job; the information mentioned above is stored in the job
log in this case.
Initial setup of vendor master records
Corresponding vendor master records are created from the infotypes
listed above and the non-HR-specific information from the reference
vendor. During the process, the personnel number is stored in the
company code segment of the vendor master record. Persons who already
have a vendor master record with corresponding personnel number are
rejected in this run.
If a vendor master record already exists for a personnel number, but
without a company code segment for the company code in which the
employee exists at the key date entered, the program adds the required
company code segment to the vendor master record. You must however
activate the checkbox "Create new company code segment for existing
vendor master records".
The HR master data used is the info type record valid on the key date
entered.
Update of vendor master records
The corresponding vendor master records are updated from the infotypes
listed above and the non-HR-specific information from the reference
vendor. Persons who already have a vendor master record with
corresponding personnel number are rejected in this run. The system uses
HR master data from the infotype records valid for the key date.
Change vendor master records according to HR master data
All HR-specific data is changed in the vendor master records for
personnel numbers that have changes since the date recorded under '...
with last change since'. The system uses HR master data again from the
infotype records valid for the key date specified.
Block vendor master records
All vendor master records which correspond with the selected personnel
numbers are blocked for posting.
User exits
For the following situations, two empty routines are supplied in the
includes RPRAPAEX and RPRAPAEX&H5F001 which you can adapt to your
requirements.
o The employee's last name is entered in the sort field in the vendor
master record. If you do not want this to happen, you can program
the situation you want in the user exit routine
'set&H5Fmc&H5Ffield&H5Fby&H5Fuser'.
o If the address editing in the vendor master record does not suit
your requirements, it can also be changed. For this purpose you have
the user exit routine 'set&H5Faddress&H5Fby&H5Fuser'.
o If you want to assign numbers to the vendor master records to be
created via external number assignment (for example, vendor master
record number &H3D personnel number), you can adjust the user exit
routing 'SET&H5FVENDOR&H5FNO&H5FBY&H5FUSER' (in include RPRAPAEX&H5F00). Note
that
the account group of the reference vendor must also have external
number assignment.
Note that in each case a thorough knowledge of the programming
language
ABAP/4 is necessary.
Set up vendor master records in a separate system
The distribution of personnel master data from a HR system to an FI
system is a prerequisite for creating, changing, and blocking vendor
master records.
In the section Master Data Distribution (link to separate HR unit) of
the ALE IMG, an explanation is given regarding the way in which the
FI
System is supplied with the relevant employee data from the HR System
In the FI System, report RPRAPA00 described here can be used to
create,
change, and block vendor master records.
Other wise try with VPE1 t.code.
Regards
Devi

XK01 , Multiple Email Ids with comma ECC6.0

Hi ,
We are upgrading the system from 46c to ECC.
The problem is , previously the Email Ids are maintained using comma in a single field in XK01.
Now the client need to maintain the same way in ECC. But in ECC the email validation is happening
and it never allow to enter more email IDs with comma.
But if we maintain individual address using select option pop up then con Ids to be maintained , that will affect the downstream program logic.
I have used BAPI_ADDRESSORG_CHANGE to update the email ids and it again doest not allow me saying INVALID email Ids.
If i use BAPI_ADDRESSORG_SAVEREPLICA , it says
Error:
028 Please use another function to maintain the SPACE version of the address
Any help on this ?
Thanks!
Richard A

Hi Max,
I am almost at the last stage of resolution the issue with all your inputs. Thank you.
Here is the error message I get when I try to use the FM BAPI_ADDRESSORG_SAVEREPLICA
OBJ_TYPE = 'LFA1'
OBJ_ID = 'Vendor number'.
Populated table parameter - BAPIADSMTP
I am getting below error message?!
       TYPE                           E
       ID                             AM
       NUMBER                         255
       MESSAGE                        No addresses passed (table ADDR1_TAB is
       LOG_NO
       LOG_MSG_NO                     000000
       MESSAGE_V1                     ADDR1_TAB
Any idea why we get this error message?.
Best Regards,
Krishna

Currency field to be displayed with commas and asterisks(formatting)

I have a field REGUH-RWBTR in my sap script code. I need to have the currency displayed with commas. And also if the digits are less, then left pad it with asterisks for remaining spaces.
For eg, If the Digit is 12345678912.23 (max value), it should print as 12345,678,912.23.
And If the digit is 12345.89, it should print as ******12,345.89
Please help me to solve this problem.Its urgent.
Thanks,
Sandeep.

Hello,
You can use the WRITE using EDIT MASK.
USING { {NO EDIT MASK}|{EDIT MASK mask} }
Effect
This addition overrides a conversion routine defined through reference to the ABAP Dictionary. The addition NO EDIT MASK only switches off the execution of an assigned conversion routine. The addition EDIT MASK calls either another conversion routine or defines an edit mask. For mask, a data object of the same name is expected.
In order to call an arbitrary conversion routine CONV, mask must contain two equals signs, followed directly by the name of the conversion routine: "==CONV". During output, the content of dobj is passed to the function module CONVERSION_EXIT_CONV_OUTPUT, converted there, and then the result is displayed. If the function module is not found, an exception that can be handled is triggered (as of Release 6.10). The statement DESCRIBE FIELD contains an addition in order to fill mask accordingly.
If the output length is specified explicitly with len, the conversion routine is executed for the specified length; otherwise for the implicit output length. If * or ** is specified for the output length, the appropriate rules are used for the converted result.
If the first two characters in mask are not equals signs, the content is interpreted as an edit mask in which some characters have a particular meaning. The WRITE statement does not then output the content of dobj directly, but the character string in mask as follows:
If the first two characters in mask are "LL" or "RR ", these are not output, They control whether the edit mask is left-justified or right-justified. If the first two characters are other characters, the edit mask is left-justified.
All "_" characters are replaced from the left (in the case of "LL") or from the right (in the case of "RR") with characters for character-type types or numbers for the types p or i from dobj. In the case of fields of type c, closing blanks are ignored. Data objects of type f or x are converted into type c before editing. Superfluous characters "_" in mask are replaced by blanks. Characters from dobj for which there are no characters "_" in mask are not displayed.
If dobj is of type i or p, the first character from the left "V" in mask is replaced with "-" in the case of a negative number and by blank in the case of a positive number.
All the other characters of the edit mask are displayed unchanged.
If no output length is specified, the implicit output length of dobj is used. If len is specified for the output length, the value of len is used. If * is specified for the output length, exactly that length that is required for the list display is set. If, in Unicode systems, characters of the edit mask are replaced by characters that take up more than one column on the list, the output length is increased accordingly and the output is filled with blanks in the list buffer. If ** is specified for the output length, double the length of the edit mask mask is used.
If other formatting options are specified concurrently for an edit mask, these are used first and then the special characters in the edit mask are replaced by the interim result. The date masks date_mask are an exception to this. If these are specified, the edit mask is ignored.
Notes
In Unicode systems, you must remember that a character "_"in the edit mask does not necessarily correspond to a column in the list display since the space required in the display depends on the character to be replaced.
The minus sign for a negative number is not displayed if no edit character "V" is specified. The decimal separator of a packed number with decimal places must be specified at the required position in the edit mask.
Example
Edited output of time duration. In the first output, the function module CONVERSION_EXIT_DURA_OUTPUT is executed. This converts the duration specified in seconds into minutes. In the second output, the edit mask is output according to the above rules. However, the underscore characters "_" are replaced by the characters from time.
DATA: dura TYPE i,
time TYPE t VALUE '080000'.
dura = sy-uzeit - time.
time = dura.
WRITE /(30) dura USING EDIT MASK '==SDURA'.
WRITE /(30) time USING EDIT MASK
'RRThe duration is __:__:__'.
Regards,

Currency with Comma -- Unable to multiply

Hi all
   I am having a Amount Field(with comma as Unit separator like 1,010) saved in Char Field. Now I neeed to multiply this Amount Field with X number.
When there is no comma (like 300.00), then amount is succeesfully multipled but when I have amount 1,010(having comma), it short dumped !
How to over come this issue ?
Thanks

Hi,
Try like this:
data: amt(10) type c,
      l_amt(10) type n.
amt = '1,200'.
move amt to l_amt.
l_amt = l_amt * 250.
write:/ amt,
      / l_amt.
Regards,
Bhaskar

Separation of digits with comma

Dear friends,
At present in my sap system amounts in thousands are separating with 'dot'. But I want to separate the amounts in thousands with 'comma'. How can I change this? Plz help me.
Regards
Jay

Hi,
Goto TCODE: SU3
In the defaults tab - in decimal notification you can change as required.
VVR

How to seperate the data with comma seperator ??

Hi,
How to seperate the data with comma seperator ??
E.g i havea row like
Userid,number of days,Total Records
user1,10,100000
So,i will get 10,10000 in the same field and i need to seperate 10 and 10000 so what is the abap function for that
Praff

like this ...
SPLIT field AT ',' INTO
   userid
   days
   records.
is this what you need?
Mike

Separate Number Pad for small keyboard?

I am days or maybe hours away from ordering my new 27" iMac but ...
Does Apple make, or support, a separate number pad that will work with the small wireless keyboard? (It would be a good thing for the MacBooks too.)
I like to use a number pad for some things, I also prefer a cordless keyboard. Those are mutually incompatible choices at the moment. I see separate number pads for PCs (Logitech for one) would one of these work with the new iMac? It would save space for me except a few hours a month when I need it.

FYI - This topic discusses a separate Bluetooth numeric keypad (from Microsoft) that appears to work with Macs.
http://discussions.apple.com/thread.jspa?messageID=10530886
http://www.microsoft.com/hardware/mouseandkeyboard/ProductDetails.aspx?pid=119

Separate number with comma

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