SQL 2008 Overflowed an int but the value is..integer...

Hi guys, having
create table #rete (mpo int)
insert into rete (mpo) values ('2380001112857')
The conversion of the varchar value '2380001112857' overflowed an int column
Why? I'm inserting two million rows but I'm struck because this stupid issue. I don want put mpo as nvarchar because the tables I need to link later have mpo as int...
Any sugegstion. Thank you

Its out of range
int
-2^31 (-2,147,483,648) to 2^31-1 (2,147,483,647)
4 Bytes
http://technet.microsoft.com/en-us/library/ms187745.aspx
Satheesh
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                         *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
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                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
                FROM vbrk
                WHERE vbrk~vbeln = it_bseg-vbeln.
    added by Jayshree on 01/02/2007
              CONCATENATE  it_kna1-fkdat6(2) it_kna1-fkdat4(2) it_kna1-fkdat+2(2)
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                INTO vaugdt SEPARATED BY '.'.
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    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       = ' '
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                   e_date                        = i_bday
                 E_FLG_END_OF_MONTH            =
                 E_DAYS_OF_I_DATE              =
    added by JAYSHREE 01.02.2007
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                INTO vbday SEPARATED BY '.'.
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            CALL FUNCTION 'HR_HK_DIFF_BT_2_DATES'
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                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'.
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                    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.
    <b>USEFUL ANSWERS WILL BE REWARDED.</b>
    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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