Advice needed on how to approach this, passing around strings

Hello everyone,
I'm new to network programming and I was just wondering if I could get some clarification and some advice on networking.
Right now I have a serversocket program that accepts a connection from another server that is sending large strings (events), my server socket program takes these strings (events) and parses them and up stores them into an object and then into a multi-map.
Now I'm going to take these events and turn them into a string again, and send them to a receiver.
I'm confused on the processes of how this will happen.
My Sever Socket program creates a server socket, and listens on port 5656, the program thats sending me the strings (events) connects to socket 5656, and starts sending me data.
Now once this data is processed and stored as a message object, then what do I have to do to send it off to another program?
Do I open up another Sever Socket, and listen on port 5000, then when that other reciever program connects to 5000 it will start sending those strings to it?
If this is the case, what if there is no connection to 5000 to recieve the strings I'm going to send to it? Would I need to maybe store all the strings in a vector and when the client connects to port 5000, should I just start sending them from the vector?
Or should the recieving application be also a server? So as soon as I get my first string, I can just use the Socket class, rather than the ServerSocket to create a connection like: Socket echoSocket = new Socket("taranis", 5000); Asumming taranis is the name of the server that wants the strings I parsed.
So my application will have a SocketServer to accept the incoming string, then it will create a Socket and connect to another server to send the string?
Thanks :D

Or should the recieving application be also a server?That seems like much the better alternative.
BTW why don't you just pass the events around in their original form, using Serialization, rather than string-ifying and de-stringifying them everywhere?

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How to approach this requirment

Business overview:
For every organisation account management will be the core functionality. The account management should include the following:
customer - company - vendor.
1. customer info
2. vendor info
3.organisation info
4.material info
5.purchase order info
6.sales order info
7.subsequent documents such as delivery doc,invoice doc n accounting doc info.
Reports:
1.purchase order line item wise report.
2.open purchase order.
3.sales order line item wise report.
4.open sales order report.
5.open invoice item wise.
Im new to ABAP, pl someone guide me how to approach this requirment. Which r the tables n fields i need to work with?
Thank you.

Hi Ashwini,
I am giving you some of the important details of tables as per your requirement.But there could be more tables than i am providing.
Just a list of tables that come in handy.
Sales orders
Name       Description                                 Uses
     LIKP       Shipped Lines header
     LIPS       Shipped Lines detail
     VBAK     Order header                             Every order (unless archiving)
     VBAP     Table fields                               Every line item (unless archiving)
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                                                                   that do not affect purchasing (go figure).
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     VBFA      Document flow                         Let's you move from order to shipping document to invoice.
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     VBUP      Line item detail status
     VBFK      Invoicing header
     VBFP      Invoicing detail
Material Management
Name        Description                                   Uses
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    MARC           Plant Data
    MARD      Current Inventory
    MAKT       Descriptions
    MBEW      Material Valuation
    T179         Product Hierarchy
    MVKE       Sales data (materials)
    MKPF      Material document                     Status code 'R' in VBFA
Purchasing
Name      Description                                       Uses
   EINA       Purchasing inforecord                 by MATNR/LIFNR contains things like vendor material
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   EKPO     Purchase orders
   EKET      Scheduled lines
   EKES     Vendor confirmed lines
   IKPF       Header- Physical Inventory Document
   ISEG      Physical Inventory Document Items
   LFA1      Vendor Master (General section)
   LFB1      Vendor Master (Company Code)
   NRIV      Number range intervals
   RESB     Reservation/dependent requirements
   T161T     Texts for Purchasing Document Types
Forecasting
Name      Description                                          Uses
   MAPR
   PROP
   PROW
Classification
Name             Description                                            Uses
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   KLAS             Class description
   KSML             Characteristic name
CABN/CABNT     Characteristic name description
CAWN/CAWNT   Characteristic name
   AUSP              Numeric values
CAUFV             Service order header
   AFPO              Service order line                          Holds items that will create "reservations"
RESB               SM Reservations                                 Materials needed for line
Customer Data
KNA1        Customer Master
KNVV        Sales information
KNVP        Partners (ship-to, etc)
Since you are new to abap, its better you to know the system tables and other tables for configuring:
System tables
Name       Description                   Uses
DD02T      Table texts
DD03L      Table fields               Lists the fields in a table
DD04T    Data element texts
USR02    Valid user names
Config tables (normally begin with "T")
Name       Description                              Uses
T001            Client table
T002            Languages
T005           Region (Country)
TCURR        Currency and exchange rates
TVAK         Order type
TVSB          Shipping condition
TVAGT        Rejected reason for order line
Other tables
Name        Description                              Uses
STXH           Text header
STXL            Text detail
Reward points if useful.
Thnakyou,
Regards.

How to approach this requirement

Business overview:
For every organisation account management will be the core functionality. The account management should include the foll:
customer - company - vendor.
1. customer info
2. vendor info
3.organisation info
4.material info
5.purchase order info
6.sales order info
7.subsequent documents such as delivery doc,invoice doc n accounting doc info.
Reports:
1.purchase order line item wise report.
2.open purchase order.
3.sales order line item wise report.
4.open sales order report.
5.open invoice item wise.
Im new to ABAP, Please someone guide me how to approach this requirement. Which are the tables and fields i need to work with?
Thank You.
Ashwini

Hi:
Refer to SAP Tables in this documentation.
http://www.erpgenie.com/abap/tables.htm
You will find the realted fields in the weblink.If you are not unable to find the field and table, go to functional consultant and ask him about the filed.
he will show you and click on F1.you can see the techncail information.Click on this and you will see table name and field name.
Please let me know if you need more information.
Assign points if useful.
Regards
Sridhar M

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my Creative Cloud subscription has expired, and I assigned the monthly payment, but I can not open any progam creative cloud, I need help how to solve this problem

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First, I've scoured the forums looking for an answer and some clarity, but have come up empty. Any advice or help you can offer will be greatly appreciated...
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http://discussions.apple.com/thread.jspa?threadID=608497&tstart=0

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Hi everyone,
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You might want to read up on how Java handles this sort of thing, to get a fairly coherent picture of an accepted / standardised approach to such things. Start with http://docs.oracle.com/javase/6/docs/api/java/util/ResourceBundle.html and google "java ResourceBundle".
Adam

How to approach this scenario (Many to Many). A bit confused

Hi all,
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ItemName1
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ItemName2
Item3
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ItemName4
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2
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3
Promo3
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Thanks,
Girija Shankar
Please mark responses as answered if it helped you.. This helps others... - Girija Shankar Beuria

You are on the right track. Create the SalesOrderLine measure group. Create the Item dimension. This will be your intermediate dimension. Create a measure group off PromotionLines with a hidden count measure. This is your intermediate measure group. Create
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http://artisconsulting.com/Blogs/GregGalloway

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refactored:
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Message was edited by: ifone_lover

immo wrote:
Have you tried WaveBurner?
A
no, i have not. would waveburner be more appropriate for what i want to do post-mix?
if so, could you elaborate?
thanks for your response.

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Last edited by FluxCapp (2013-06-17 22:37:15)

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http://celestialwonders.com/index.html
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我太老了

Repost from soundtrack pro forum: advice needed on how to master a dj mix.

i posted the info below on the soundtrack pro forum and someone suggested i use waveburner to master my dj mix after it's been recorded:
when i record a mix in soundtrack pro, it's 1 long song. sometimes certain parts of the mix come in at a lower volume than other parts because some records or songs aren't as loud as the previous song that it was mixed out of.
how can i bring up the volume on the lower parts and make them equally as loud as the other songs? or, how do i level out the volume without making the mix sound worse?
any advice on getting the EQs and other settings right would be appreciated.
if anything's not clear, please let me know.

immo wrote:
Have you tried WaveBurner?
A
no, i have not. would waveburner be more appropriate for what i want to do post-mix?
if so, could you elaborate?
thanks for your response.

Advice needed on how to approach this, passing around strings

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