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Former Member
Jun 09, 2009 at 12:19 PM

Display of Amount

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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