Using the value "Image/*" for the accept attribute of the HTML input Element, how can I add .pdf to the array of preconfigured file types (.jpe, .jpg, .jpeg, .?
On a form, using the value "image/*" for the accept attribute of the HTML input Element, how can I add .pdf to the array of pre-configured file types (.jpe, .jpg, .jpeg, .gif, .png, .bmp, .ico, .svg, .svgz, .tif, .tiff, .ai, .drw, .pct, .psp, .xcf, .psd, .raw)?
Say I wanted to add .gif, .jfif or .ico. I find this array limited, how can I add types to image?
<input type="file" name="file" accept="image/*" id="file" />
mimeTypes.rdf does not seem to allow this.
''mimeTypes.rdf'' has nothing to do with web development. It's a file that stores your file handling preferences (e.g. if you want ZIP files automatically saved or opened).
You can't change the file types of the pre-defined content specifiers (audio/*, video/*, image/*), but you can specify additional MIME types. To add PDF to your above example,
<pre><nowiki><input type="file" name="file" accept="image/*,application/pdf" id="file" /></nowiki></pre>
For details, see
* [https://developer.mozilla.org/En/HTML/Element/Input developer.mozilla.org/En/HTML/Element/Input]
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data : PO_HEADER like BAPIEKKOC.
data : PO_HEADER_ADD_DATA like BAPIEKKOA.
data : PO_ITEMS like BAPIEKPOC occurs 0 with header
line.
data : PO_ITEM_SCHEDULES like BAPIEKET occurs 0 with
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data : RETURN like BAPIRETURN occurs 0 with header
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DATA : BEGIN OF TAB OCCURS 0,
PO_NUMBER like BAPIEKKOC-PO_NUMBER,
DOC_DATE(10),
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,
PMNTTRMS like BAPIEKKOA-PMNTTRMS,
INCOTERMS1 like BAPIEKKOA-INCOTERMS1,
INCOTERMS2 like BAPIEKKOA-INCOTERMS2,
PO_ITEM like BAPIEKPOC-PO_ITEM,
MATERIAL like BAPIEKPOC-MATERIAL,
PUR_MAT like BAPIEKPOC-PUR_MAT,
ITEM_CAT like BAPIEKPOC-ITEM_CAT,
PLANT like BAPIEKPOC-PLANT,
NET_PRICE like BAPIEKPOC-NET_PRICE,
TAX_CODE like BAPIEKPOC-TAX_CODE,
DELIV_DATE(10),
QUANTITY like BAPIEKET-QUANTITY,
end of tab.
data: itab1 like alsmex_tabline occurs 0 with header
line.
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
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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'
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intern = itab1
EXCEPTIONS
inconsistent_parameters = 1
upload_ole = 2
others = 3.
if sy-subrc <> 0.
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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
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when '0014'. "FTTYPE
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when '0016'. "FTTYPE
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when '0017'. "FTTYPE
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when '0018'. "FTTYPE
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when '0019'. "FTTYPE
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endcase.
endloop.
append tab.
clear tab.
sort tab by PO_NUMBER.
DELETE TAB WHERE PO_NUMBER = SPACE.
loop at tab.
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EXPORTING
INPUT = tab-material
IMPORTING
OUTPUT = tab-material.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
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INPUT = tab-PUR_MAT
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OUTPUT = tab-PUR_MAT.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
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concatenate tab-doc_DATE+4(4) tab-doc_DATE+2(2)
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into tab-doc_DATE.
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tab-DELIV_DATE+0(2) into tab-DELIV_DATE.
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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.
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PO_ITEMS-MATERIAL = tab-MATERIAL.
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* text
FORM display_column_headings.
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SKIP.
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FORMAT COLOR COL_BACKGROUND.
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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).
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endform. "errorreport
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FORM ERRORHEADINGS.
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SKIP.
WRITE:2 'The following records failed during
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FORMAT COLOR COL_HEADING.
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** text
** --> p1 text
** <-- p2 text
FORM value_help .
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DEF_PATH = ' '
MASK = ',*.*,*.*.'
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