Algorithm/Lib for analysing references in scientific documents needed

hi folks,
i need a library to analyse references of a scientific document. the lib should be able to identify references in the full text (for instance [1], [2], ... or Author A (1995), ... Author B & C (1968), ...) and it should be able to identify the elements in the reference list. For instance if the reference list looks like this:
Smith, J. 1982, A new method for reference analysing, Journal of Information Technology, vol. 23, no. 5, pp. 234-238.
the library/algorithm should return for instance an array/list/... like this
[surname][initial][year][title][journal][...]....
Do libraries like this exist? I would also pay money for it if necessary.
Best regards
Jochen

sorry for posting twice. please could you delete this thread?

Similar Messages

  • Coding in webdynpro for abap  - reference documents

    Hi,
    Kindly let me know where can I get the reference documents for coding in web dynpro for ABAP ?
    im specifically looking for continuation of these four documents - [link|http://www.octavia.de/fileadmin/octavia_files/content_bilder/Hauptnavigation/SAP_NetWeaver/WebDynpro/Web_Dynpro_Part_II.pdf]
    thanks
    B

    Hi,
    Kindly let me know where can I get the reference documents for coding in web dynpro for ABAP ?
    im specifically looking for continuation of these four documents - [link|http://www.octavia.de/fileadmin/octavia_files/content_bilder/Hauptnavigation/SAP_NetWeaver/WebDynpro/Web_Dynpro_Part_II.pdf]
    thanks
    B

  • IDoc message Document or line item does not exist for invoice reference

    Hello,
    We activated IDoc message type FIDCC2. When cancelling documents which were created before the activation date the cancellation documents aren't posted in the receiving system. Message 'Document or line item does not exist for invoice reference' appears. How can I process these items (the reference document can't exist in the receiving system so the only option is to remove it from the IDoc?)?
    Regards, Jan

    This is just a guide.  Adapt it to your situation.  I get this kind of error message where in the case, someone has marked for deletion a line item in the purchase order.  In this regard, the IDoc errors out because the line item number being referenced is marked for deletion.
    You can either delete the IDoc or have the deletion flag taken off the line item number in the PO or document number to enable you reprocess the IDoc number in question.
    Elias

  • [svn:osmf:] 10441: Add support for strict validation of VAST documents during parsing.

    Revision: 10441
    Author:   [email protected]
    Date:     2009-09-20 16:23:43 -0700 (Sun, 20 Sep 2009)
    Log Message:
    Add support for strict validation of VAST documents during parsing.
    Modified Paths:
        osmf/trunk/libs/VAST/org/openvideoplayer/vast/parser/VASTParser.as
        osmf/trunk/libs/VASTTest/org/openvideoplayer/vast/parser/TestVASTParser.as

    Hi, everything in the "Quick Reference" section should be commented out with ;
    You should change those settings further down in the php.ini file.
    Example:
    error_reporting = E_ALL & ~E_DEPRECATED & ~E_STRICT
    display_errors = Off
    Last edited by adrianx (2013-07-26 12:32:02)

  • MY MAGIC MOUSE HAS CONKED OUT, FOR NO APPARENT REASON.  IS IT WORTH TAKING IT IN FOR ANALYSIS/REPAIR?

    My Magic Mouse has stopped functioning.  Batteries are fresh, green light on, but the computer can't find it. Is it worth taking in for analysis and/or repair?

    Hello Angler42,
    Yosemite has proved a problem for many people as far as the Magic mouse is concerned.  It appears to apply more often to older computers that have been upgraded.    Here is an Apple document which is worth studying and putting on file for future reference.  I can't commit to it solving your problem but let us know how you get on. 
    OS X Yosemite:   http://support.apple.com/kb/PH18396
    Thank you for the star.

  • Message no. F5350 account type/account for invoice reference does not match

    Hi SD Experts
    Getting error message when the Billing document is released to accounting.
    "Message no. F5350 account type/account for invoice reference does not match item"
    Client is having 6.0 version , I have checked OSS notes, only available for upto 4.7 version.
    Please help to solve this issue.
    Thanks/karthik

    have you checked which account type is maintained in respective G/L account which supposed to be hit once invoice is released . eg: check in Reconcilation account assigned in Customer Master in FS00, Reconcillation account for accoun type should be - D= Customers.
    similarly for other accounts such as "Revenue account"  & check Field status group assigned in G/L account in FS00.
    Check & revert

  • With reference to which document Delivery is created in Sub contract

    Hi Friends
    With Reference to  which document delivery document is created in subcontract process .
    through which T code I can see this reference  document .
    Suppose , there are 10 quantity in delivery document , where can I see this 10 numbers  are from in delivery document .
    In delivery ,in subcontract process , from which document , delivery quantities are  copied from . And what should I do in order to avoid over delivery in subcontract process .
    Pala

    Hi,
    Delivery is created with reference to Purchase order for subcontracting, to view  the delivery check  in purchase order history it displays the delivery double click on the delivery.Check in VL02N.
    Delivery quantity are copied from Purchase order,
    To avoid over delivery in subcontract process in material master purchasing view there field called purchase value key which controls this.
    Regards
    Ravi Shankar.

  • Create Credit Memo with Reference to Multiple Documents

    Hi.  I have the challenge of Creating a Credit Memo via VA01 referencing Multiple Billing Documents.  Anyone know any tricks to be able to reference Multiple Billing Documents in batch? 
    Cheers,
    Jerry Tischer
    Message was edited by:
            Jerry Tischer

    Hi Kamlesh,
    I think except for the Sold-to-party (which ensures same account assignment group, ur 5th point) all other can be modified in VA01. From the Billing Date of Ref Inv it takes the "pricing date" if they are different then "invoice splitting" happens for the credit / Debit memo request. Similar thing happen in case of different "terms of payment", "Inco Term" etc.
    Thanks,
    Ashish

  • Creation of Purchase requisition with reference to Contract documents

    Dear All
    I am not able to create the Purchase requisition with reference to Contract documents, in outline agreement field if I enter the contract document number which is already existing it is not copying the details, again I have to enter all the details like Plant, Material, document type, Qty etc.  Even after selecting the PR document type as RV for outline agreement also it is not coping. Kindly let me know that can we not able to give reference of Contract number in this outline agreement field to create Purchase requisition.
    regards
    Dhanu

    1.Logistics--Materials Management--Purchasing ---Purchase Requisition --Follow-on functions --- Assign and Process
    2.ME57
    3.Select the Assigned Purchase Requisitions checkbox if you also want to see requisitions already assigned, and choose Execute.
    4.On the Assign and Process Purchase Requisitions screen, select the requisition lines for your material.
    5.Choose Assign Manually if the info record already exists.
    6.On the pop-up Assign Source of Supply Manually dialog box, make the following entries:
    Agreement     46XXXXX            Agmt item     10          
    7.Choose Assign Source of Supply.
    For assign the source of supply, you can also choose Assign Automatically (only if not already assigned by MRP due to existing source list). If more than one source exists, select the contract in the Source Overview for Purchase Requisition 100XXXXX window and confirm with Enter.
    When assigning a source, make sure to select the contract.
    8.Choose Save.
    9.Select the line item, and then choose Assignments Overview (SHIFT+F5).
    10.On the Assign and Process Requisitions: Overview of Assignments screen, select the line below Vendor (you can only select one at a time), then choose Process Assignment.
    11.On the Process Assignment: Create PO window, check and make sure the Order Type (NB), Purchasing Group and Purch. Organization fields then choose Continue (Enter) to confirm.
    12.On the Create Purchase Order screen, select the requisition in the Document Overview section and choose Adopt in the left part of the Document Overview screen.
    13.Choose Save.

  • Create Sales Order With Reference to Billing Document Using BAPI_SALESORDER

    Hi,
    How can i create a sales order With Reference to Billing Document Using BAPI_SALESORDER_CREATEFROMDAT2?
    Thanks in advance,
    Alejandro.

    I have to create sales order with reference to existing billing document. I have tried to following bapis.
    1. BAPI_SALESORDER_CREATEed
    I have successfully created document with following details.
    -->ORDER_HEADER_IN:
    DOC_TYPE =                  ZRK
    SALES_ORG =              3000
    DISTR_CHAN   =            00
    DIVISION =                    00
    ORD_REASON =            100
    SD_DOC_CAT   =          L
    CURRENCY       =         EUR
    REF_DOC          =         100000028
    REF_DOC_CA    =         M
    -->ORDER_ITEMS_IN:
    ITM_NUMBER    =           000010
    MATERIAL          =          701791
    TARGET_QTY     =          0000000001000
    CURRENCY        =          EUR
    REF_DOC           =          100000028
    REF_DOC_CA     =          M
    -->ORDER_PARTNERS:
    PARTN_ROLE      =          SP
    PARTN_NUMB      =         W12001
    COUNTRY             =         NL
    by providing this input i am able to create the document but it is not picking up the net value. so i have passed some extra paramters in  ORDER_ITEMS_IN
    COND_TYPE          =        PNET
    COND_VALUE        =        14,56
    COND_D_UNT        =         PC.
    folowing error is occured: Condition PNET is missing in pricing procedure A V Z0000.
    is it something related to configuration problem?
    2.BAPI_SALESORDER_CREATEFROMDAT1 or BAPI_SALESORDER_CREATEFROMDAT2
    I have used same test data that is used for BAPI_SALESORDER_CREATEFROMDATA (where in i coudl succefully create doc). but here i encounterd following error.
    Unpermitted combination of business object BUS2032 and sales doc. category L.

  • Goods Issue with reference to Material document

    Hello,
    I would like to create Goods Issue with reference to material document (Transfer Posting document) , but the following message appears :
    "Selected material document does not correspond with action to be executed".
    Is it possible to create Goods Issue with reference to Transfer Posting (mov.type 311 - from stor.loc. to stor.loc.)  ?
    Thanks

    Thanks,
    probably I'll have to find another way to solve this business requirement of copying the transfer document data in GI.
    We have an auto created transfer postings via interface from another system and the main idea was to use already entered fields in transfer posting document such as material , quantity , text , goods recepient , etc. and not to enter them twice when GI should be created. In our case (it's a case for certain materials) it's always 1:1 relationship, so the idea was to facilitate the job of creating the GI, because GI should contain the same data as in transfer posting document.

  • How to find Collation setting for Analysis services in Sql server 2000

    Hi
    Can some please guide me how do I check  Collation setting for Analysis services in Sql server 2000
    i need it to install Analysis servcies on my machine

    Hi SMV123,
    We can find the collation settings for Analysis services in SQL Server Management Studio (SSMS). Connect to the SSAS instance from within SSMS->Right click on the instance and select Properties->An Analysis Server properties page will appear. And then
    on the left hand side is a Language /collation option.
    Besides, here is a link about how to install SQL Server Analysis Services 2000 for your reference.
    How to Install SQL Server 2000 Analysis Servicese
    Regards,
    Charlie Liao
    Charlie Liao
    TechNet Community Support

  • Looking for a reference manual that actually describes in detail all attributes for a command

    I am using CS5. I am teaching myself Photoshop using their book, "Classroom in a book".
    Thought the lessons, they will suggest specific setting for command attributes without describing exacting what these values mean.. For example, on page 88 they give the student specific settings for the Refine Edge dialog bog under the Quick Selection tool. They say, "To prepare the edge for a drop shadow, set Smooth to 24, Feather to 0.5, Contrast to 12, and Shift Edge to -21". Note: I am calling things like Smooth, Feather, Contrast, etc command attributes.
    My question is not about this specific example, but all these attribute values for all the commands. For example, what does Shift Edge really do when negative or positive. My question is: does a reference, either a book, pdf, or a non-Adobe product (probably a book) exist that actually explains when each attribute actually does for every command? Basically looking for a boring detailed reference guide so when I am using a specific command, I can read about the attributes for the specific command and understand what the values really mean and not guess my trial and error.
    Thanks in Advance,
    LouF

    Lou Fuchs wrote:
    For example, I just happen to have my book open to page 113 and it is showing me (at the bottom of the page) the dialog box for Layer Style.  I was hoping for a reference manual that explains every option in the that dialog box in detail and tells you what each option means and how it effects the image.
    I hope this clarifies what I am looking for.
    Here's a little snippet from the info about Layer Styles in the Adobe manual.
    Layer style options
    To the top
    Altitude For the Bevel and Emboss effect, sets the height of the light source. A setting of 0 is equivalent to ground level, 90 is directly above the layer. Angle Determines the lighting angle at which the effect is applied to the layer. You can drag in the document window to adjust the angle of a Drop Shadow, Inner Shadow, or Satin effect.
    Anti-alias Blends the edge pixels of a contour or gloss contour. This option is most useful on small shadows with complicated contours. Blend Mode Determines how the layer style blends with the underlying layers, which may or may not include the active layer. For example, an inner shadow blends with the active layer because the effect is drawn on top of that layer, but a drop shadow blends only with the layers beneath the active layer. In most cases, the default mode for each effect produces the best results. See Blending modes. Choke Shrinks the boundaries of the matte of an Inner Shadow or Inner Glow prior to blurring. Color Specifies the color of a shadow, glow, or highlight. You can click the color box and choose a color. Contour With solid-color glows, Contour allows you to create rings of transparency. With gradient-filled glows, Contour allows you to create variations in the repetition of the gradient color and opacity. In beveling and embossing, Contour allows you to sculpt the ridges, valleys, and bumps that are shaded in the embossing process. With shadows, Contour allows you to specify the fade. For more information, see Modify layer effects with contours. Distance Specifies the offset distance for a shadow or satin effect. You can drag in the document window to adjust the offset distance. Depth Specifies the depth of a bevel. It also specifies the depth of a pattern. Use Global Light This setting allows you to set one “master” lighting angle that is then available in all the layer effects that use shading: Drop Shadow, Inner Shadow, and Bevel and Emboss. In any of these effects, if Use Global Light is selected and you set a lighting angle, that angle becomes the global lighting angle. Any other effect that has Use Global Light selected automatically inherits the same angle setting. If Use Global Light is deselected, the lighting angle you set is “local” and applies only to that effect. You can also set the global lighting angle by choosing Layer Style > Global Light. Gloss Contour Creates a glossy, metallic appearance. Gloss Contour is applied after shading a bevel or emboss. Gradient Specifies the gradient of a layer effect. Click the gradient to display the Gradient Editor, or click the inverted arrow and choose a gradient from the pop-up panel. You can edit a gradient or create a new gradient using the Gradient Editor. You can edit the color or opacity in the Gradient Overlay panel the same way you edit them in the Gradient Editor. For some effects, you can specify additional gradient options. Reverse flips the orientation of the gradient, Align With Layer uses the bounding box of the layer to calculate the gradient fill, and Scale scales the application of the gradient. You can also move the center of the gradient by clicking and dragging in the image window. Style specifies the shape of the gradient. Highlight or Shadow Mode Specifies the blending mode of a bevel or emboss highlight or shadow. Jitter Varies the application of a gradient’s color and opacity. Layer Knocks Out Drop Shadow Controls the drop shadow’s visibility in a semitransparent layer. Noise Specifies the number of random elements in the opacity of a glow or shadow. Enter a value or drag the slider. Opacity Sets the opacity of the layer effect. Enter a value or drag the slider. Pattern Specifies the pattern of a layer effect. Click the pop-up panel and choose a pattern. Click the New Preset button          to create a new preset pattern based on the current settings. Click Snap To Origin to make the origin of the pattern the same as the origin of the document (when Link With Layer is selected), or to place the origin at the upper-left corner of the layer (if Link With Layer is deselected). Select Link With Layer if you want the pattern to move along with the layer as the layer moves. Drag the Scale slider or enter a value to specify the size of the pattern. Drag a pattern to position it in the layer; reset the position by using the Snap To Origin button. The Pattern option is not available if no patterns are loaded. Position Specifies the position of a stroke effect as Outside, Inside, or Center. Range Controls which portion or range of the glow is targeted for the contour. Size Specifies the radius and size of blur or the size of the shadow. Soften Blurs the results of shading to reduce unwanted artifacts. Source Specifies the source for an inner glow. Choose Center to apply a glow that emanates from the center of the layer’s content, or Edge toapply a glow that emanates from the inside edges of the layer’s content. Spread Expands the boundaries of the matte prior to blurring.
    Style Specifies the style of a bevel: Inner Bevel creates a bevel on the inside edges of the layer contents; Outer Bevel creates a bevel on the outside edges of the layer contents; Emboss simulates the effect of embossing the layer contents against the underlying layers; Pillow Emboss simulates the effect of stamping the edges of the layer contents into the underlying layers; and Stroke Emboss confines embossing to the boundaries of a stroke effect applied to the layer. (The Stroke Emboss effect is not visible if no stroke is applied to the layer.)
    Technique Smooth, Chisel Hard, and Chisel Soft are available for bevel and emboss effects; Softer and Precise apply to Inner Glow and Outer Glow effects.
    Smooth Blurs the edges of a matte slightly and is useful for all types of mattes, whether their edges are soft or hard. It does not preserve detailed features at larger sizes. Chisel Hard Uses a distance measurement technique and is primarily useful on hard-edged mattes from anti-aliased shapes such as type. It preserves detailed features better than the Smooth technique.
    Chisel Soft Uses a modified distance measurement technique and, although not as accurate as Chisel Hard, is more useful on a larger range of mattes. It preserves features better than the Smooth technique. Softer Applies a blur and is useful on all types of mattes, whether their edges are soft or hard. At larger sizes, Softer does not preserve detailed features.
    Precise Uses a distance measurement technique to create a glow and is primarily useful on hard-edged mattes from anti-aliased shapes
    such as type. It preserves features better than the Softer technique. Texture Applies a texture. Use Scale to scale the size of the texture. Select Link With Layer if you want the texture to move along with the layer as the layer moves. Invert inverts the texture. Depth varies the degree and direction (up/down) to which the texturing is applied. Snap To Origin makes the origin of the pattern the same as the origin of the document (if Link With Layer is deselected) or places the origin in the upper-left corner of the layer (if Link With Layer is selected). Drag the texture to position it in the layer.

  • Returns with reference to Billing Document (F2-RE)

    Dear all,
    I want to understand what are the data transfer routines I need to consider while copy control of the Billing Doc(F2) to Returns Doc (RE)
    For your reference I have considered the following,
    At Header Level,
    Data T - 052 (Billing Doc Header)
    DataT      104 (Bill Bus Item Data)     
    DataT      003 (Bill Header Partner)
    Copying Requirements - 001 (Header same customer)
    Copy Item Number (Checked)
    At the Item LEvel,
    DataT 153 Item from bill.doc.
    DataT 102 (Bus.data/item compl).                            
    DataT 002 (Partner item)             
    Copying requirements 303 (Always an item)
    Now when I do returns order with reference to the Bill Doc, I'm not able to save the order because of Pay Terms, Incoterms, & Pricing Date Incompletion.
    Kindly Suggest.

    hi
    copy controls tells us how the data has to be transfered from one document to other document
    as we know sales document is divided in to 3 parts
    header
    item
    scheduline
    but a billing doc will have only 2 levels
    header
    item
    in the header we wil have info abt partners
    at item we will have info abt materials
    when refering a doc to create other,,when there is no control how the data has to be copied there is no meaning
    copy controls does exactly that....
    it controls how the data has to be copied from one doc to other
    Example:
    customer 'A' has ordered a material..diliveriy and billing was also done...
    when he wants to return that material back,,is there any meaning when customer 'B' is entered in the place of Customer'A'
    routines checks whether certain requirement is met when a data transfer takes place between two doc's
    i dont understand one thing
    you dont have to enter the business data ( Payment terms,  incoterms)
    while creating a returns doc
    they already exist in the bill doc
    if the information is not there from the beginning itself
    i cant undersdatna how u saved the billing doc for the first time
    if ur able to create a bill doc that it self means the doc is complete
    regards'
    ravi
    reward if help ful
    Edited by: ravi chandra on Mar 31, 2008 11:35 AM

  • Hi how to protect form modification a shared scientific document in pdf and word format?

    hi how to protect from modification a shared scientific document in pdf and word format?

    For the PDF document: Use the tool panel on the right side and under the protection section choose the Restrict Editing option.  Set a password so that nobody can modify it.  In word

Maybe you are looking for

  • Read customized table on PI using Java

    Hi, is it possible to read a local Y table on the PI System using Java? Thanks in advance.

  • Win10 defeating my system's low power modes

    Both of these devices ran properly in their low-power modes under 8.1x64: 1) Radeon HD 7850 2GB--For some reason after a boot up, 10-20 minutes later, my GPU jumps from its low-power clocks of 300Mhz/150MHz (core/ram) to full power, and shows 92% GPU

  • Question about SDK

    So, I downloaded the SDK to play with today. I'm running Windows 7 Pro x64. Installed Java, made sure the path variable was included, installed Virtual Box, etc. Tried to launch the palm-emulator.bat file and was greeted with this: C:\Program Files (

  • No facetime, imessage, notifications on my wifi!!!

    facetime, imessage, notifications work at my friends wifi, but when i get home i get no notifications at all. What should i do? im running ios 5.1.1

  • ITunes crashes whenever I start  syncing my iPad

    iTunes always crashes in the step 1 of syncing. I haven't been able to sync my iPad in two months. I've tried reinstalling iTunes and everything and reseting my iPad, but it hasn't fixed a thing. Problem signature: Problem Event Name: APPCRASH Applic