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    <title>topic rules for legacy fields to SAP fields in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/rules-for-legacy-fields-to-sap-fields/m-p/1028331#M83000</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;please clarify urgently&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Can you pls let me know the various format/ scenario of numeric number in legacy to be handle in SAP like amount which has being populated in CHAR field for data migration as per mappings&lt;/P&gt;&lt;P&gt; &lt;/P&gt;&lt;P&gt;1. will it go as it is in target field.&lt;/P&gt;&lt;P&gt;2. If the SAP target field is &amp;lt; source field e.g in above case it is CHAR(5) ,  how will the amount go in target field.&lt;/P&gt;&lt;P&gt; e.g. 1.  Does the numeric value e.g..  $888.45  go in target files  as 888,45 or  $888,45  or $888.45 etc&lt;/P&gt;&lt;P&gt;        2.  if the legacy value is -22222.334  and target field is 1. char(16)  2. char (9)  3. Char(5) &lt;/P&gt;&lt;P&gt; &lt;/P&gt;&lt;P&gt;3. How will be negative values handle in SAP  for eg if in AR is  debit populated as -ve , will it go as +ve against debit posting key or as in legacy.&lt;/P&gt;&lt;P&gt; &lt;/P&gt;&lt;P&gt;pls possible pls send the std document regarding the formats&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Tue, 20 Dec 2005 12:46:55 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2005-12-20T12:46:55Z</dc:date>
    <item>
      <title>rules for legacy fields to SAP fields</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/rules-for-legacy-fields-to-sap-fields/m-p/1028331#M83000</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;please clarify urgently&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Can you pls let me know the various format/ scenario of numeric number in legacy to be handle in SAP like amount which has being populated in CHAR field for data migration as per mappings&lt;/P&gt;&lt;P&gt; &lt;/P&gt;&lt;P&gt;1. will it go as it is in target field.&lt;/P&gt;&lt;P&gt;2. If the SAP target field is &amp;lt; source field e.g in above case it is CHAR(5) ,  how will the amount go in target field.&lt;/P&gt;&lt;P&gt; e.g. 1.  Does the numeric value e.g..  $888.45  go in target files  as 888,45 or  $888,45  or $888.45 etc&lt;/P&gt;&lt;P&gt;        2.  if the legacy value is -22222.334  and target field is 1. char(16)  2. char (9)  3. Char(5) &lt;/P&gt;&lt;P&gt; &lt;/P&gt;&lt;P&gt;3. How will be negative values handle in SAP  for eg if in AR is  debit populated as -ve , will it go as +ve against debit posting key or as in legacy.&lt;/P&gt;&lt;P&gt; &lt;/P&gt;&lt;P&gt;pls possible pls send the std document regarding the formats&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 20 Dec 2005 12:46:55 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/rules-for-legacy-fields-to-sap-fields/m-p/1028331#M83000</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2005-12-20T12:46:55Z</dc:date>
    </item>
    <item>
      <title>Re: rules for legacy fields to SAP fields</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/rules-for-legacy-fields-to-sap-fields/m-p/1028332#M83001</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi venkatarao,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;1. will it go as it is in target field&lt;/P&gt;&lt;P&gt;  The raw data which is contained in text file,   &lt;/P&gt;&lt;P&gt;   has to be uploaded in fields having CHAR format.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;   so if in text file, value is&lt;/P&gt;&lt;P&gt;   12369983.87&lt;/P&gt;&lt;P&gt;  then, the CHAR field has to be of atleast length 11.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;  This CHAR funda is only for uploading&lt;/P&gt;&lt;P&gt;   from file, to INTERNAL Table.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;  After uploading in internal table,&lt;/P&gt;&lt;P&gt;   this data is assigned to another internal table&lt;/P&gt;&lt;P&gt;  which is EXACTLY same as required, ie. Numeric format.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;  Hence, further actions take place properly.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;2.  If the SAP target field is &amp;lt; source field e.g in above case it is CHAR(5) , how will the amount go in target field.&lt;/P&gt;&lt;P&gt;   &lt;/P&gt;&lt;P&gt;  The value will be truncated and wrong value will go.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;   123456789&lt;/P&gt;&lt;P&gt;   from that&lt;/P&gt;&lt;P&gt;   only 12345 will go (or 56789)&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;3. . Does the numeric value e.g.. $888.45 go in target files as 888,45 or $888,45 or $888.45 etc&lt;/P&gt;&lt;P&gt;  It depends upon how it is uploaded.&lt;/P&gt;&lt;P&gt;   NEVER UPLOAD CURRENCY Signs.&lt;/P&gt;&lt;P&gt;   Just upload pure figures.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;4.&lt;/P&gt;&lt;P&gt;How will be negative values handle in SAP for eg if in AR is debit populated as -ve , will it go as +ve against debit posting key or as in legacy&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt; It goes into sap AS IT IS.&lt;/P&gt;&lt;P&gt;  At that time debit/credit does not matter.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I hope it helps.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;regards,&lt;/P&gt;&lt;P&gt;amit m.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 20 Dec 2005 13:03:42 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/rules-for-legacy-fields-to-sap-fields/m-p/1028332#M83001</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2005-12-20T13:03:42Z</dc:date>
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