HT4059 how can i add books to the library on my iphone 4s

How can I add books to the library on my 4s?

If the photos that you are wanting to delete are also in your Camera Roll then you can delete them from the camera roll

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    Remove, but not uninstall from the device?  Where would they go if you did that?
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  • In the middle of creating a book in aperture I need more photos. How can I add them to the browser at this stage?

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           DOC_TYPE like BAPIEKKOC-DOC_TYPE,
           CO_CODE like BAPIEKKOC-CO_CODE,
           PURCH_ORG like BAPIEKKOC-PURCH_ORG,
           PUR_GROUP like BAPIEKKOC-PUR_GROUP,
           VENDOR like BAPIEKKOC-VENDOR,
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           INCOTERMS2 like BAPIEKKOA-INCOTERMS2,
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           ITEM_CAT like BAPIEKPOC-ITEM_CAT,
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    data: itab1 like alsmex_tabline occurs 0 with header
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    DATA: gd_currentrow type i.
    data : PURCHASEORDER like ekko-ebeln.
    Data: tot_rec type i,     "Total Records
         gd_update type i,   "Main Table Increement
    Counter
         gd_lines type i,    "Success Table increement
    Counter
         w_textout like t100-text. "VARIABLE TO GET ERROR
    LOG
    data : begin of it_success occurs 0,
            PURCHASEORDER LIKE ekko-ebeln,  "PROJECT
          end of it_success.
    data : begin of it_error occurs 0,
            pono like  ekko-ebeln,
            err_msg(73) TYPE c,    "TO RETREIVE ERROR
    MESSAGES
         end of it_error.
    data : pono like  ekko-ebeln.
    selection-screen begin of block b1 with frame.
    skip 3.
    parameter:p_infile like rlgrap-filename obligatory.
    skip 3.
    selection-screen end  of block b1.
    AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_infile.
      PERFORM value_help.
    start-of-selection.
      call function 'ALSM_EXCEL_TO_INTERNAL_TABLE'
        EXPORTING
          filename                = p_infile
          i_begin_col             = '1'
          i_begin_row             = '2' "Do not require
    headings
          i_end_col               = '22'
          i_end_row               = '10000'
        TABLES
          intern                  = itab1
        EXCEPTIONS
          inconsistent_parameters = 1
          upload_ole              = 2
          others                  = 3.
      if sy-subrc <> 0.
        message e010(zz) with text-001. "Problem uploading
    Excel Spreadsheet
      endif.
    *perform open_group.
      sort itab1 by row col.
    * Get first row retrieved
      read table itab1 index 1.
    * Set first row retrieved to current row
      gd_currentrow = itab1-row.
      loop at itab1.
    * Reset values for next row
        if itab1-row ne gd_currentrow.
          append tab .
          clear tab.
          gd_currentrow = itab1-row.
        endif.
        case itab1-col.
          when '0001'. "PGNAM
            TAB-PO_NUMBER = itab1-value.
          when '0002'. "RONAM
            TAB-DOC_DATE = itab1-value.
          when '0003'. "JVLEVEL
            TAB-DOC_TYPE = itab1-value.
          when '0004'. "FTTYPE
            TAB-CO_CODE = itab1-value.
          when '0005'. "LANG
            TAB-PURCH_ORG =  itab1-value.
          when '0006'. "LTEXT
            TAB-PUR_GROUP = itab1-value.
          when '0007'. "LTEXT
            TAB-VENDOR = itab1-value.
          when '0008'. "LTEXT
            TAB-PMNTTRMS = itab1-value.
          when '0009'. "LTEXT
            TAB-INCOTERMS1 = itab1-value.
          when '0010'. "FTTYPE
            TAB-INCOTERMS2 = itab1-value.
          when '0011'. "FTTYPE
            TAB-PO_ITEM = itab1-value.
          when '0012'. "FTTYPE
            TAB-MATERIAL = itab1-value.
          when '0013'. "FTTYPE
            TAB-PUR_MAT = itab1-value.
          when '0014'. "FTTYPE
            TAB-ITEM_CAT = itab1-value.
          when '0015'. "FTTYPE
            shift itab1-value left deleting leading space.
            TAB-PLANT = itab1-value.
          when '0016'. "FTTYPE
            TAB-NET_PRICE = itab1-value.
          when '0017'. "FTTYPE
            TAB-TAX_CODE = itab1-value.
          when '0018'. "FTTYPE
            TAB-DELIV_DATE = itab1-value.
          when '0019'. "FTTYPE
            TAB-QUANTITY = itab1-value.
        endcase.
      endloop.
      append tab.
      clear tab.
      sort tab by PO_NUMBER.
      DELETE TAB WHERE PO_NUMBER = SPACE.
      loop at tab.
        CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
          EXPORTING
            INPUT  = tab-material
          IMPORTING
            OUTPUT = tab-material.
        CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
          EXPORTING
            INPUT  = tab-PUR_MAT
          IMPORTING
            OUTPUT = tab-PUR_MAT.
        CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
          EXPORTING
            INPUT  = tab-vendor
          IMPORTING
            OUTPUT = tab-vendor.
        concatenate tab-doc_DATE+4(4) tab-doc_DATE+2(2)
    tab-doc_DATE+0(2)
    into tab-doc_DATE.
        concatenate tab-DELIV_DATE+4(4)
    tab-DELIV_DATE+2(2)
    tab-DELIV_DATE+0(2) into tab-DELIV_DATE.
        pono = tab-PO_NUMBER.
        if tab-po_number = pono.
          PO_HEADER-DOC_DATE = tab-DOC_DATE.
          PO_HEADER-DOC_TYPE = tab-DOC_TYPE.
          PO_HEADER-CO_CODE  = tab-CO_CODE.
          PO_HEADER-PURCH_ORG = tab-PURCH_ORG.
          PO_HEADER-PUR_GROUP = tab-PUR_GROUP.
          PO_HEADER-VENDOR = tab-VENDOR.
          PO_HEADER-PO_NUMBER = tab-PO_NUMBER.
          PO_HEADER_ADD_DATA-PMNTTRMS = tab-PMNTTRMS.
          PO_HEADER_ADD_DATA-INCOTERMS1 = tab-INCOTERMS1.
          PO_HEADER_ADD_DATA-INCOTERMS2 = tab-INCOTERMS2.
          PO_ITEMS-PO_ITEM = tab-PO_ITEM.
          PO_ITEMS-MATERIAL = tab-MATERIAL.
          PO_ITEMS-PUR_MAT = tab-PUR_MAT.
          PO_ITEMS-ITEM_CAT = tab-ITEM_CAT.
          PO_ITEMS-PLANT = tab-PLANT.
          PO_ITEMS-NET_PRICE = tab-NET_PRICE.
          PO_ITEMS-TAX_CODE = tab-TAX_CODE.
          append po_items.
          PO_ITEM_SCHEDULES-PO_ITEM = tab-PO_ITEM.
          PO_ITEM_SCHEDULES-DELIV_DATE = tab-DELIV_DATE.
          PO_ITEM_SCHEDULES-QUANTITY =  tab-QUANTITY.
          append PO_ITEM_SCHEDULES.
        endif.
        at end of PO_NUMBER.
          CALL FUNCTION 'BAPI_PO_CREATE'
            EXPORTING
              PO_HEADER                        = PO_HEADER
             PO_HEADER_ADD_DATA               =
    PO_HEADER_ADD_DATA
    *           HEADER_ADD_DATA_RELEVANT         =
    *           PO_ADDRESS                       =
    *           SKIP_ITEMS_WITH_ERROR            = 'X'
    *           ITEM_ADD_DATA_RELEVANT           =
    *           HEADER_TECH_FIELDS               =
           IMPORTING
             PURCHASEORDER                    =
    PURCHASEORDER
            TABLES
              PO_ITEMS                         = PO_ITEMS
    *           PO_ITEM_ADD_DATA                 =
              PO_ITEM_SCHEDULES                =
    PO_ITEM_SCHEDULES
    *           PO_ITEM_ACCOUNT_ASSIGNMENT       =
    *           PO_ITEM_TEXT                     =
             RETURN                            = RETURN
    *           PO_LIMITS                        =
    *           PO_CONTRACT_LIMITS               =
    *           PO_SERVICES                      =
    *           PO_SRV_ACCASS_VALUES             =
    *           PO_SERVICES_TEXT                 =
    *           PO_BUSINESS_PARTNER              =
    *           EXTENSIONIN                      =
    *           POADDRDELIVERY                   =
          if PURCHASEORDER <> space.
            commit work.
            ADD 1 TO gd_update.
            it_success-PURCHASEORDER = PURCHASEORDER.
            append it_success.
    clear:PO_HEADER,PO_HEADER_ADD_DATA,PURCHASEORDER.
            refresh : PO_ITEMS,PO_ITEM_SCHEDULES,RETURN.
          ELSE.
            loop at return.
              it_error-pono = tab-PO_NUMBER.
              it_error-err_msg = return-MESSAGE .
              Append it_error.
            ENDLOOP.
    clear:PO_HEADER,PO_HEADER_ADD_DATA,PURCHASEORDER.
            refresh : PO_ITEMS,PO_ITEM_SCHEDULES,RETURN.
          endif.
        endat.
      endloop.
      DESCRIBE TABLE it_success LINES gd_lines.
      IF gd_lines GT 0.
    *     Display result report column headings
        PERFORM display_column_headings.
    *     Display result report
        PERFORM DISPLAY_SUCESS.
      ENDIF.
    * IF SUCESS FAILS Display Error Report
      DESCRIBE TABLE it_error LINES gd_lines.
      IF gd_lines GT 0.
        PERFORM errorheadings.
        PERFORM errorreport.
      ENDIF.
    *&      Form  display_column_headings
    *       text
    FORM display_column_headings.
      WRITE:2 ' Success Report '(014) COLOR COL_POSITIVE.
      SKIP.
      WRITE:2 'The following records inserted
    successfully:'(013).
      WRITE:/ sy-uline(15).
      FORMAT COLOR COL_HEADING.
      WRITE:/      sy-vline,
               (10) 'Purchase order'(004), sy-vline.
      WRITE:/ sy-uline(15).
    ENDFORM.                    "display_column_headings
    *Subroutine to display SUCESS REPORT
    FORM DISPLAY_SUCESS.
      FORMAT COLOR COL_NORMAL.
      LOOP AT it_success.
        WRITE:/      sy-vline,
            (10)  it_success-PURCHASEORDER, sy-vline.
        CLEAR it_success.
      ENDLOOP.
      WRITE:/ sy-uline(15).
      REFRESH: it_success.
      FORMAT COLOR COL_BACKGROUND.
    ENDFORM.                               "
    DISPLAY_REPORT
    *&      Form  errorreport
    *       text
    FORM errorreport.
      LOOP AT it_error.
        WRITE:/      sy-vline,
                (10) it_error-pono, sy-vline,
                 (40) it_error-err_msg, sy-vline.
      ENDLOOP.
      WRITE:/ sy-uline(104).
      REFRESH: it_error.
    endform.                    "errorreport
    *&      Form  ERRORHEADINGS
    *       text
    FORM ERRORHEADINGS.
      SKIP.
      WRITE:2 ' Error Report '(007) COLOR COL_NEGATIVE.
      SKIP.
      WRITE:2 'The following records failed during
    update:'(008).
      WRITE:/ sy-uline(104).
      FORMAT COLOR COL_HEADING.
      WRITE:/      sy-vline,
              (10) 'ERROR.'(009), sy-vline.
      WRITE:/ sy-uline(104).
      FORMAT COLOR COL_NORMAL.
    ENDFORM.                    "ERRORHEADINGS
    **&      Form  value_help
    **       text
    **  -->  p1        text
    **  <--  p2        text
    FORM value_help .
      CALL FUNCTION 'DSVAS_DOC_WS_FILENAME_GET_50'
        EXPORTING
          DEF_FILENAME     = ' '
          DEF_PATH         = ' '
          MASK             = ',*.*,*.*.'
          MODE             = 'O'
          TITLE            = ' '
        IMPORTING
          FILENAME         = p_infile
        EXCEPTIONS
          INV_WINSYS       = 1
          NO_BATCH         = 2
          SELECTION_CANCEL = 3
          SELECTION_ERROR  = 4
          OTHERS           = 5.
      IF sy-subrc <> 0.
    * MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
    *         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
      ENDIF.
    endform.                    "value_help

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