How to map CFStringEncodings to libiconv codepage?

In Mac OS X, if I set the system language to English, CFStringGetSystemEncoding function returns kCFStringEncodingMacRoman. How to map it to libiconv codepage? e.g., ISO-8859-1?
In Mac OS X, if I set the system language to Simplified Chinese, CFStringGetSystemEncoding function returns kCFStringEncodingMacChineseSimp. How to map it to libiconv codepage? e.g., GB2312?
Is there any document on how to map CFStringEncodings to libiconv code page?

If I understand your question correctly, you want to map/process a local variable and assign the result to a global one? The transformation languages doesn't really distinguish between local/global. But it's good practice in XQuery to only use the variables defined by the function parameters. In which case, the global (parameter) variable is transfered by simply putting it as the actual parameter in the call. For XSLT you cannot write to a variable more than once, so you need to change your approach a bit. Create the variable and inside the <xslt:variable> tag you call your transformation. The result is then assigned to the variable.
Both languages can define multiple parameters. You simply define a parameter and when you use it in OSB you'll be prompted for values for each parameter.

Similar Messages

  • How to Map in SAP      ?

    Hi
    My client is Automobile industry.In the presales process my company delivers the goods to the dealer.On transit the goods are damaged.Instead of returning the goods the dealer him self repairs the goods and sends the credit memo to the company.The company will send the engineer for inspection and give the clearance certificate for the dealer.With reference to this we have to create the credit the customer.
    How to Map it SAP....?
    Plz send me the reply
    Regard's
    Prasad.

    Dear Prasad,
    As you r not taking d goodS back (or dealer is not sending them back) thus it's not a case of a Returns. Also there is no issue with d invoice either thus even Invoice Corrrection Request will not b generated.
    Thus it's a simple case of creating a Credit Memo Request for the required amount i.e the amount claimed 2 b spent by d dealer. This will obviously have a block which can b removed by d engineer who went for inspection (or some1else depending on d working of d organisation). Once the billing block is removed the dealer can b issued a Credit Memo in d usual way.
    Hope it answers ur query.
    regards
    PARAM

  • How to map new field in DSO

    I have added a new field to the dso and i have replicated the datasource as well which is showing the new field newly added in ecc. how can i map the new keyfigure in the transformation between the datasource and ods. its showin in the ds, can u pls tell me how to map now.

    Ya but the problem is I have an infosource in between and its not showing in the transformation between the dso and infosource.....nor the infosource and the datasource. But its there in the first transformation on the dso side, not on the inforsource side..... but how to get that field in the infosource side...so that i can map the field between both the transformations....between infosoucre and dso and infosouce and ds.....You know what I mean. the zfield is showin in the dso field structure in the first level mapping between dso and infosouce....but where do i map it.
    Edited by: Daniel on Nov 28, 2011 9:59 AM

  • How to Map the Unit field  in case of DSO and INFOCUBE

    Dear Experts,
    I have a issue ,Please help me to solve this
    I have DSO as provider ,
    And, i have to map transformations  btw the Datasource and DSO.
    In generic Data source,  i have unit fields like BASME,MEINS (Quantity units) & STWAE (currency field)
    and normal Quantity fields  like KWMNG,OAUME(quantity related),OAUWE (value related).
    In DSO data fields as Key figure info objects like  0Quantity (which have 0Unit as unit of measure) and some other  key figures which have there respective unit of measure in info object  definition.
    So you Please tell me how to map the Quantity ,Amounts, unit fields to key figures that we have.
    (How it will be for both DSO and Info cube is there any difference?)
    Edited by: AnjunathNaidu on Jan 18, 2012 1:20 PM

    Navasamol ,
    If it is works ,will u please tell me what is the difference ,if the transformations btw data source and DSO and
    what is the difference btw data source and info cube and btw DSO to Infocube or cube to cube .
    And i have  seen the Quantity fields  and there respective unit fields are mapped directly  to key figure info object
    in case of Info cube . Its working fine .
    If only 1:1 mapping allowed in DSO data fields key figures and there respective unit of measure characteristic.
    why this difference btw DSO and Info cube can any one explain me in detail.
    Expecting your valuable suggestions.
    Thanks & Regards,
    Anjunath Naidu
    Edited by: AnjunathNaidu on Jan 18, 2012 4:05 PM

  • How to map promotional items

    Hi Experts,
    how to map promotional items with sales employee wise.
    and what is the difference bet sample and promotional items
    Regards,
    Amar

    I have no idea abt your process, but you can create new order reason as promotional items and assign to FOC order, you can create sales employee as customer and create FOC with customers ( sales employee).

  • How to map lattitude and longitude on a map in j2me.

    hi all,
    i am new to this forum and new to j2me.
    i am developing a pplication to track location of a gps mobile phone.
    i am using wtk2.5.1 jsr179 to develop it
    i know how to get location of a mobile phone but i cant find any method how to map those lat long coordinates on a map...
    please help me out if anyone knows about it..
    thanx

    Hi,
    I'm afraid that this is large problem... and it's not related to J2ME.
    The first question is whether you want to use some map provider and its API or you have a bitmap and you want to place a cursor of your position in the map.
    In the first case find an API to use (I don't know any). In the second case you have to understand what the GPS coordination mean, know projection type of the used map, then find and use the transformation formulas to transform GPS coordinates to map coordinates and vice versa.
    Regarding the GPS coordinates start here: http://en.wikipedia.org/wiki/World_Geodetic_System
    Regarding the projections - my map I tried to use in my application uses Lambert conic conformal projection http://en.wikipedia.org/wiki/Lambert_conformal_conic_projection
    but it may differ from map to map.
    Enjoy :-)
    Rada

  • How to map free goods scenario

    how to map free goods scenario?

    Hi
    Two types of free goods
    1.with excise free sample goods
    2.With out excise free sample goods
    with out excise free sample goods
    step1 create a purchase order and tick free goods column
    step2 GRN against free goods Po
    step3 No a/c entry Generated.
    with excise free sample goods
    step1 J1iex
    step2. Part1 created
    step3. Part11 created
    rds
    Kavi

  • How to map business process and enterprise service?

    Recently, I read some documents about ESA. I'm confusing about the relationship between business process and enterprise service. In other word, how to map the business process to enterprise service after the business process is analyzed? Is there any methodology/rule to define business process and wrap them into service in ESA?

    Hi Sherry,
    I like to add some of my thoughts about that discussion. From my point of view ESA is much more than just another BPM or Enterprise BPM. ESA is adresses six key areas and I think all of them are really needed:
    - <b>People Productivity</b> as the word itself describes...it's about portals and productivity.
    - <b>Embedded Analytics</b> has to integrate transactional and analytical content.
    - <b>Service Composition</b> is used for model-driven service composition and services orchestration.
    - <b>Service Enablement</b> is about a Enterprise Services Repository filled with business meaningful Enterprise Services and service patterns for enabled objects. Excactly this is where SAP has years of experiences.
    - <b>Business Process Platform</b> is about service enablement of all application platform objects and engines. This is the place where "BPM" for core business processes resits.
    - <b>Life-Cycle Management</b> has to cover the deployment, configuration, operation and change management for ESA based processes.
    Therefore the term "BPM" is located in serveral layers of an ESA approach. On the level of <u>Business Process Platform</u> BPM is providing the choreography for core business preocesses.
    At <u>Service Enablement</u> BPM needs to compose out of granular services (I would say "atomic" services)
    buiness meaningful services (here we have "molecular" services).
    The third level where BPM could be used is <u>Service Composition</u> because exactly this is the place
    where serveral Enterprise Services could be combined to a process representation.
    To come back to the discussion:
    1. The question should be how to indentify business meaningful services which could represent single process steps. ATP check, Credit card check, ... could be examples. In theory this service could be out-tasked, defined more flexible etc. This means that processes needs to be evaluated for Enterprise Service candidates. Afterwards you can check against SAP's Enterprise Services Repository for already existing Enterprise Services. The evalution for enterprise services candidates will be supported by the metodology mentioned by Kaj and David.
    2. I think domains in this context should be motivated by business and/or functional areas. Depending on the granularity. For example Order Fulfilment Services, Master Data Services, Search Services... These kind of serices can be combined again to services such as "Search of Master Data" (Search Service + Read Master Data Service) etc. or can be used to generate UI to be used in a ESA application.
    Your thoughts?
    Very best regards
    Wulff

  • How to map back charge process

    Hello friends,
    I need help to map below scenario in SAP:
    We have third party business process, where vendor V1 is supplying material to customer. When customer receives material; V1 invoices us and we make payments to V1.At this point PO is closed for vendor V1.
    Now if customer faces any problem with material, then we call local vendor V2 to repair or service the material. What ever charges come from local vendor is suppose to reimburse by vendor V1.
    Now how can we link V2 vendor invoice amount to V1 invoice. What will be the document flow? How to map back charge process . 
    Note:
    We have considered adding negative line items to the existing PO but understand this is not possible once payment has been issued and the PO is closed.
    We have considered creating a u201Creverse sales orderu201D but do not want to create a separate order or handle the vendor under a separate sold-to account (as a customer)
    We have considered a manual FI invoice but do not want to handle the vendor under a separate sold-to account (as a customer)
    Seeking valuable inputs from experts.
    Regards
    Ravi

    Hi Raghavendra
    Yes V2 exist in SAP, right now we create new purchase order to V2 for services for material at customer location, after his service we do payment to V2 and same amount is charged to V1.
    While charging V1 , we need to treat V1 as a customer( sold to party ) , which we donu2019t want , and direct clearing from FI is also not fusible as we again need to treat V1 as customer ( sold to party ) .
    Our requirement is to map using some credit memo or debit memo or any other documents.
    regards
    Ravi

  • How to map values between Contract and Purchase Order...

    Hi friends,
                        We are using SRM 5.0 (ECS). I am facing a problem with Purchase Order.
    . I am creating Contract locally through Live Auction. After that I am creating Purchase Order through Live Auction. So in Purchase Order Quantity, Net Price, Gross Price, and Long Text etc. not coming which is defined in Contract.  PO capturing the values from Live Auction, means no relation between the Contract and Purchase Order. After making Contract again I have to changes in the Purchase Order.
                So how to map the values from Contract to PO in SRM?  I want to map between contract and Purchase Order like R/3. At the time of creation of PO ( in R/3 )  we can adopt the Contract so all the relevant values comes from Contract to PO. In SRM how will I do?
    Please suggest me.

    When you create PO and a contract from a Live Auciton, they will not be mapped.
    While creating a PO (BBP_POC - Process Purchase Order); in the PO line item assign the contract and item reference. Only then they will be linked.
    Hope this helps.
    Regards
    Kathirvel

  • How to map journal fields and whats is the better  process type

    /Journal/JournalSuspenseCostCentre     NULL
    /Journal/JournalBalancingCentre     Lookup from Organisation ID
    /Journal/JournalMultiCompany     u2018Nu2019
    /Journal/JournalBatchNumber     NULL
    /Journal/JournalNumTransactions     Total number of /Journal/JournalLine transactions
    /Journal/JournalBaseDRTotal     Sum of /Journal/JournalLine/JournalLineBaseValue u2013 Debit Values only
    /Journal/JournalBaseCRTotal     Sum of /Journal/JournalLine/JournalLineBaseValue u2013 Credit Values only
    How to map journal fields and whats is the better  process type idoc/proxies?please let me know
    Journal Line
    Multiple journal lines per header:
    Schema Element     Data
    /Journal/JournalLine/JournalLineCostCentre     Bank account control Cost Centre
    /Journal/JournalLine/JournalLineAccount     Bank account control Account Code
    /Journal/JournalLine/JournalLineMoneyTotal     Transaction Line Amount
    /Journal/JournalLine/JournalLineVolume     NULL
    /Journal/JournalLine/JournalLineDescription     Payee Name
    /Journal/JournalLine/JournalLineChequeBookReference     NULL
    /Journal/JournalLine/JournalLineMatchField     Cheque Number
    NB Contra accounting entries should be posted to:
    Schema Element     Data
    /Journal/JournalLine/JournalLineCostCentre     Bank account control Cost Centre
    /Journal/JournalLine/JournalLineAccount     Bank account control Account Code
    /Journal/JournalLine/JournalLineMoneyTotal     Transaction Line Amount * -1
    /Journal/JournalLine/JournalLineDescription     Payee Name
    /Journal/JournalLine/JournalLineMatchField     Cheque Number
    /Journal/JournalPeriod     Current General Ledger Period
    /Journal/JournalYear     Current General Ledger Year

    It looks you are new to PI,
    you have to develop scenario end to end, by creating source data type and target data type(if you have XSD's not required),then use Graphical mapping (message mapping) to map source and target structures.
    Search in sdn for one end to end scenario you will understand easily
    Regards,
    Raj

  • How to map expdp parallele process to output file

    How to map expdp parallel process to its output file while running...
    say i use expdp dumpfile=test_%U.dmp parallel=5 ..
    Each parallele process writing to its related output file.. i want to know the mapping in run time...

    I'm not sure if this information is reported in the status command but it's worth a shot. You can get to the status command 2 ways:
    if you are running a datapump job from a terminal window, then while it is running, type ctl-c and you will get the datapump prompt. Either IMPORT> or EXPORT>
    IMPORT> status
    If you type status, it will tell you a bunch of information about the job and then each process. It may have dumpfile information in there.
    If you run it interactively, then you need to attach to the job. To do this, you need to know the job name. If you don't know, you can look at sys.dba_datapump_jobs if prived, or sys.user_datapump_jobs if not prived. You will see a job name and a schema name. Once you have that, you can:
    expdp user/password attach=schema.job_name
    This will bring you to the EXPORT>/iMPORT> prompt. Type status there.
    Like I said, I'm not sure if file name information is specified, but it might be. If it is not there, then I don't know of any other way to get it.
    Dean

  • How to map XML File input to VO (eventually to update table) upon fileupld

    Reqirement: I am downloading an XML File (basically name-value pair) from user using OAMessageFileUploadBean. I need to take this file and update to an existing record in the table (cs_incidents_all). XML File schema is well-known in advance.
    Approach: Don't know what is the best, but I'm thinking if there is an OAF way to map the XML File (Blobdomain) to VO and get the rowIMPL.getColumn1Value to fetch all the datavalues then loop thru all the columns (xml-tags) and finally call plsql APIs which will update/insert into table (cs_incidents_all)
    Is this possible in OAF? If so please shed some light as to how to map XML File to VO.
    If this is not possible then please let me know the other way. I have to do this inside the oaf.
    Thank you,

    Can someone please let me know if this is possible in OAF?

  • How to map a custom enum list to a custom form property in an extended incident class

    Hi,
    I'm struggeling to understand how to map a custom enum list to a custom form property in an extended incident class.
    Here's what i want to have happen:
    I am going to publish a request offering on my SMPortal for allowing users to submit basic IT incidents. I want the form to include "Whom does this problem affect" (answers(This is the custom enum list): Me, Multiple Users, Whole department or Whole
    company), "What is the problem about", "Description" and "Attachments".
    Here's what i've done:
    In the authoring tool i created a MP for the custom enum list and put only the list in it. I sealed the MP and imported it.
    I created another unsealed MP called TST.Incident.Library for storing incident library customizations and extended the incident class to add an extension class i called ClassExtension_Affected scope with a custom property i called AffectedScope. Then i am trying
    to set the datatype of this property to "list". In the "select a list" dialog i cannot chose my previously sealed MP with the custom enum list in it. Why?
    - Do i need to scratch the sealed MP and put the custom enum list in the latter TST.Incident.Library MP instead?
    - If so, can i do that and keep this MP unsealed, or will i get an error on import saying "Unsealed management packs should not contain type definitions"
    - Should i create one sealed MP for both the custom enum list and the extension class + custom property?

    Hi,
    Authoring Tool simply isn't informed about your list. Open the sealed management pack where you define the root of the list in the Authoring Tool and in the same time open TST.Incident.Library. You will have two opened MPs in the Authoring
    Tool and be able to add a custom list for your custom field.
    Cheers,
    Marat
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  • How to map AED in the case of domestic procurement.

    The procurement  process is they will raise PO to domestic vendor  and this vendor is importing material , so he is passing AED (Additional excise duty ) to this customer , while doing GR AED is not capturing in AED field and it is not updating in Register.  Here  they are doing J1IEX in that they are adding (Manually) AED vale to BED and posting in the register it is updating (BED +AED) but for capital goods AED cal avail full but here it is possible for only 50% . How to capture AED value at the time of GR and update in the registers.   How to map AED in the case of domestic procurement.

    Hi
    All the setting will be same the trick is maintain the condition record say FV11 as 0 % for condition type for AED and AED total as 100%
    do same as u do it for JMOP
    And in SPRo also the same setting as Jmop do it for AED
    In account determination for GRPO IP assign Gl account of ADC under AED
    now when u post excise invoice in additional tab u will see GRPO put IP in subtransaction  this is important
    and put the amount in AED what the vendor have passed.
    and now u will be able to post BED and ADC seperately in domestic purchase
    hope this helps

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