Vendor Number Doc Number Account DocNo Payment Method Ref Doc No
10000 D 2000000120 TEST2 1.9E+09
10000 D 2000000120 TEST3 11.9E+09
10001 D 2000000121 TEST4 1.9E+09
10001 D 2000000121 TEST5 1.9E+09
10002 D 2000000122 TEST5 1.9E+09
its fetching the amount also in the same format 1.9E+09.
how can make this to as normal amount from the abap code its self.
Currently the field amout is WRBTR from PARY its of CHAR type i made it as NUMC ar NUM and tried every thing but couldnt get.
Pls. help.
Thanks