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Reply from wnash7658 on Jun 12 at 3:02 AM ABAP question, though why not reference the existing SAP field (LIKE).
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Waza
| | | ---------------Original Message---------------
From: devinderp
Sent: Friday, June 01, 2012 1:44 PM
Subject: Program for One TIme Vendor and Regular Vendor in FB60
Hi Experts,
I've created a BDC Program for Transaction FB60. There is an option to upload data from Excel File for "One Time Vendor" and for "Regular Vendor".
After uploading the data from excel file, this program will generate the Document Number and display in an ALV Report with other fields.
Now, there is a field "Amount" (wrbtr), this field is creating a problem. Actually, When I take this field type as "P"(Packed), the amount will come in ALV in decimal, which is correct. But it will not generate the document number. Now, the 2nd case is, when I take this field type "Character"(C) then it generates the document number but repeatedly. means same number is coming for all documents.
Please help me out if anyone did this.
Thanks in advance
Devinder |
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