Can a CIN be written for Visual Basic code

I've read about C code and CIN usage and seen references to other
languages such as Visual Basic (Visual Studio- don't have NET yet).
Is the only way to create a dll?

Don't confuse a CIN (Code Interface Node) with the Call Library Function Node in which you interface to a dll. A CIN is a c language function only. The Call Library Function Node can be used for any dll in which the parameters and calling conventions are something LabVIEW can handle. You can create these dll's which c, C++, VB, Delphi, etc. The pdf document "Using External Code in LabVIEW" that is part of the shipping documentation explains the differences between the two. You can also find app notes and example code here that might help.

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  • Visual Basic code genration for calling BAPI_SALESORDER_SIMULATE

    Hi gurus,
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    ** プログラムID       : ZBAPI_SALESORDER_CREATE               *
    ** プログラム名称         : Upload Sales Order Creation                   *
    ** 処理概要           :                                       *
    ** 作成者           : Karthik.P                             *
    ** 作成日           : 2006/08/10                            *
    REPORT  ZBAPI_SALESORDER_CREATE LINE-SIZE 132 MESSAGE-ID ZMMBAPI .
           Internal table definition                                     *
    ****<<<<<Communication Fields: Sales and Distribution Document Header>>>>>>>>
    DATA: GT_ORDER_HEADER_IN LIKE BAPISDHD1,
    *******<<<Checkbox Fields for Sales and Distribution Document Header>>>>>>>>>
          GT_ORDER_HEADER_INX  LIKE    BAPISDHD1X,
    *****<<<<<Return Parameter>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>
          GT_RETURN LIKE BAPIRET2 OCCURS 0 WITH HEADER LINE,  " Return Messages
    *********<<<Communication Fields: Sales and Distribution Document Item<>>>>>
          GT_ORDER_ITEMS_IN LIKE BAPISDITM OCCURS 0 WITH HEADER LINE, " Item Data
    *********<<<Communication Fields: Sales and Distribution Document Item>>>>>>>
          GT_ORDER_ITEMS_INX LIKE BAPISDITMX OCCURS 0 WITH HEADER LINE, "Item Data Checkbox
    *********<<<Communication Fields: Sales and Distribution Document Item>>>>>>>
          GT_SALESDOCUMENT LIKE BAPIVBELN-VBELN , "Number of Generated Document
    *********<<<Communications Fields: SD Document Partner: WWW>>>>>>>>>>>>>>>>>>
          GT_ORDER_PARTNERS  LIKE BAPIPARNR OCCURS 0 WITH HEADER LINE, "Document Partner
    ********<<<<Communications Fields: SD Document Partner: WWW>>>>>>>>>>>>>>>>>>
          GT_ORDER_SCHEDULES_IN LIKE BAPISCHDL OCCURS 0 WITH HEADER LINE, "Schedule Line Data
    ****<<<<<<<<Checkbox List for Maintaining Sales Document Schedule Line>>>>>>>>
          GT_ORDER_SCHEDULES_INX LIKE BAPISCHDLX OCCURS 0 WITH HEADER LINE, " Checkbox Schedule Line Data
    *******Communication Fields for Maintaining Conditions in the Order
          GT_ORDER_CONDITIONS_IN  LIKE BAPICOND OCCURS 0 WITH HEADER LINE,
    ******Communication Fields for Maintaining Conditions in the Order
          GT_ORDER_CONDITIONS_INX LIKE BAPICONDX OCCURS 0 WITH HEADER LINE.
           Data definition                                               *
    DATA:  BEGIN OF GT_FT_SALES OCCURS 0,
           DOC_TYPE(4)  ,        "Sales Document Type
           SALES_ORG(4) ,        "Sales Organization
           DISTR_CHAN(2)  ,      "Distribution Channel
           DIVISION(2)   ,       "DIVISION(2)
           SALES_DIST(6)  ,      "Sales district
           INCOTERMS1(3)  ,      "Incoterms (part 1)
           INCOTERMS2(28)  ,     "Incoterms (part 2)
           PMNTTRMS(4)  ,        "Terms of payment key
           PRICE_DATE(8) ,       "Date for pricing and exchange rate
           PURCH_NO_C(35)  ,     "Customer purchase order number
           PURCH_NO_S(35)  ,     "Ship-to Party's Purchase Order Number
           EXCHG_RATE(8)  ,      "Directly quoted exchange rate for pricing and statistics
           CURRENCY(5) ,         "SD document currency
           MATERIAL(18),         "MATERIAL
           TARGET_QTY(13)  ,     "Target quantity in sales units
           ITEM_CATEG(4)  ,      "Sales document item category
           MATL_GROUP(8)  ,      "Material Group
           PURCH_NO_C1(35),      "Customer purchase order number
           SALES_DIST1(6)  ,     "Sales district
           INCOTERMS11(3)  ,     "Incoterms (part 1)
           INCOTERMS21(28),     "Incoterms (part 2)
           PMNTTRMS1(4)  ,     "Terms of payment key
           EXCHG_RATE1(8) ,    "Directly quoted exchange rate for pricing and statistics
           PRICE_DATE1(8) ,    "Date for pricing and exchange rate
           TRG_QTY_NO(5)    , "Factor for converting sales units to base units (target qty)
           DIVISION1(2)     ,                                   "DIVISION1
           SALQTYNUM(5)     , "Numerator (factor) for conversion of sales quantity into SKU
           GROSS_WGHT(3)    , "Gross Weight of the Item
           NET_WEIGHT(15)    , "Net Weight of the Item
           UNTOF_WGHT(3)    ,"Weight Unit
           PARTN_ROLE(2)   ,"Partner function
           PARTN_NUMB(10)   ,"Customer Number 1
    ********<<<<Communications Fields: SD Document Partner: WWW>>>>>>>>>>>>>>>>>>
           ITM_NUMBER(6) ,"Item number of the SD document
           REQ_QTY(8)  , "Schedule line date
           DLV_DATE(8)  , "Schedule line date
           MS_DATE(8)  , "Material availability date
           LOAD_DATE(8) , "Loading time (local time with reference to a shipping point)
           GI_DATE(8), "Time of goods issue (local DATE, with reference to a plant)
           TP_DATE(8)  , "Transportation planning -time (local w/ref. to shipping pnt)
           ITM_NUMBER2(6) , "Condition item number
    END OF GT_FT_SALES,
           MSG(240) TYPE  C,  " Return Message
           E_REC(8) TYPE C,    " Error Records Counter
           REC_NO(8) TYPE C, " Records Number Indicator
           S_REC(8) TYPE C,   " Successful Records Counter
           T_REC(8) TYPE C.   " Total Records Counter
    selection block for EXCEL UPLOAD FILE>>>>>>>>>>>>>>>>>>>>>>>>
    SELECTION-SCREEN BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-000.
      PARAMETERS FILE TYPE  IBIPPARMS-PATH OBLIGATORY.
    SELECTION-SCREEN END OF BLOCK B1.
    *<<<<AT SELECTION-SCREEN ON VALUE-REQUEST FOR FILE .>>>>>>>>>>>>
    AT SELECTION-SCREEN ON VALUE-REQUEST FOR FILE .
      CALL FUNCTION 'F4_FILENAME'
        EXPORTING
          PROGRAM_NAME  = SYST-CPROG
          DYNPRO_NUMBER = SYST-DYNNR
        IMPORTING
          FILE_NAME     = FILE.
    **<<<<<<<<<<<<<<<<<START-OF-SELECTION.>>>>>>>>>>>>>>>>>>>>>>>>>>>
    START-OF-SELECTION.
      CALL FUNCTION 'WS_UPLOAD'                                 "#EC *
        EXPORTING
          FILENAME                = FILE
          FILETYPE                = 'DAT'
        TABLES
          DATA_TAB                = GT_FT_SALES
        EXCEPTIONS
          CONVERSION_ERROR        = 1
          FILE_OPEN_ERROR         = 2
          FILE_READ_ERROR         = 3
          INVALID_TYPE            = 4
          NO_BATCH                = 5
          UNKNOWN_ERROR           = 6
          INVALID_TABLE_WIDTH     = 7
          GUI_REFUSE_FILETRANSFER = 8
          CUSTOMER_ERROR          = 9
          NO_AUTHORITY            = 10
          OTHERS                  = 11.
      IF  SY-SUBRC <> 0  .
        MESSAGE E000.
      ENDIF.
      SKIP 3.
      FORMAT COLOR COL_HEADING INVERSE ON.
        WRITE 40 TEXT-001.
      FORMAT COLOR COL_HEADING INVERSE OFF.
      SKIP 1.
      FORMAT COLOR COL_NEGATIVE INVERSE ON.
        WRITE :/ TEXT-002, 13 SY-MANDT , 104 TEXT-003, 111 SY-UNAME,
                  / TEXT-004, 13 SY-DATUM , 104 TEXT-005, 111 SY-UZEIT.
      FORMAT COLOR COL_NEGATIVE INVERSE OFF.
      SKIP 3.
      LOOP AT GT_FT_SALES.
          PERFORM SLALE_UPLOAD_DATA.
      ENDLOOP.
      T_REC = E_REC + S_REC.
      SKIP 3.
      FORMAT COLOR COL_TOTAL INVERSE ON.
        WRITE: /38 TEXT-007, T_REC.
      FORMAT COLOR COL_TOTAL INVERSE OFF.
      FORMAT COLOR COL_NEGATIVE INVERSE ON.
        WRITE: /38 TEXT-008, E_REC.
      FORMAT COLOR COL_NEGATIVE INVERSE OFF.
      FORMAT COLOR COL_TOTAL INVERSE ON.
        WRITE: /38 TEXT-009, S_REC.
      FORMAT COLOR COL_TOTAL INVERSE OFF.
    *&      Form  SLALE_UPLOAD_DATA
          text
    -->  p1        text
    <--  p2        text
    FORM SLALE_UPLOAD_DATA .
    *******<<<<<<<<<<Communication Fields: Sales and Distribution Document Header>>>>>>
        GT_ORDER_HEADER_IN-DOC_TYPE =    'TA'.
        GT_ORDER_HEADER_IN-SALES_ORG =  GT_FT_SALES-SALES_ORG . "'0001'
        GT_ORDER_HEADER_IN-DISTR_CHAN = GT_FT_SALES-DISTR_CHAN. "'01'
        GT_ORDER_HEADER_IN-DIVISION  =   GT_FT_SALES-DIVISION.  " '01'
        GT_ORDER_HEADER_IN-SALES_DIST = GT_FT_SALES-SALES_DIST ."'000001'
        GT_ORDER_HEADER_IN-INCOTERMS1 = GT_FT_SALES-INCOTERMS1.  "'CFR'
        GT_ORDER_HEADER_IN-INCOTERMS2 = GT_FT_SALES-INCOTERMS2 . "'HAMBURG'
        GT_ORDER_HEADER_IN-PMNTTRMS = GT_FT_SALES-PMNTTRMS .    "'0001'
        GT_ORDER_HEADER_IN-PRICE_DATE = GT_FT_SALES-PRICE_DATE ."'20060818'
        GT_ORDER_HEADER_IN-PURCH_NO_C =  '32'.
        GT_ORDER_HEADER_IN-PURCH_NO_S =   '32'.
        GT_ORDER_HEADER_IN-EXCHG_RATE =  GT_FT_SALES-EXCHG_RATE ."'1.00000'
        GT_ORDER_HEADER_IN-CURRENCY = GT_FT_SALES-CURRENCY . " 'EUR'
    ********<<<Checkbox Fields for Sales and Distribution Document Header>>>>>>>>>
        GT_ORDER_HEADER_INX-DOC_TYPE   = 'X'.
        GT_ORDER_HEADER_INX-SALES_ORG  = 'X'.
        GT_ORDER_HEADER_INX-DISTR_CHAN = 'X'.
        GT_ORDER_HEADER_INX-DIVISION   = 'X'.
        GT_ORDER_HEADER_INX-SALES_DIST = 'X'.
        GT_ORDER_HEADER_INX-INCOTERMS1 = 'X'.
        GT_ORDER_HEADER_INX-INCOTERMS2 = 'X'.
        GT_ORDER_HEADER_INX-PMNTTRMS =   'X'.
        GT_ORDER_HEADER_INX-PRICE_DATE = 'X'.
        GT_ORDER_HEADER_INX-PURCH_NO_C = 'X'.
        GT_ORDER_HEADER_INX-PURCH_NO_S = 'X'.
        GT_ORDER_HEADER_INX-EXCHG_RATE =  'X'.
        GT_ORDER_HEADER_INX-CURRENCY = 'X'.
    *****<<<<<<Communication Fields: Sales and Distribution Document Item>>>
        GT_ORDER_ITEMS_IN-ITM_NUMBER = '000010'.
        GT_ORDER_ITEMS_IN-MATERIAL  =  GT_FT_SALES-MATERIAL .
        GT_ORDER_ITEMS_IN-PO_ITM_NO = '32'.
        GT_ORDER_ITEMS_IN-CUST_MAT22 = 'AGNI-IV'.
        GT_ORDER_ITEMS_IN-BILL_DATE = '20060808'.
        GT_ORDER_ITEMS_IN-PLANT = '0001'.
    *GT_ORDER_ITEMS_IN-STORE_LOC = '0001'.
        GT_ORDER_ITEMS_IN-TARGET_QTY = GT_FT_SALES-TARGET_QTY . "'1000'
        GT_ORDER_ITEMS_IN-ITEM_CATEG = GT_FT_SALES-ITEM_CATEG . "'TAN'
        GT_ORDER_ITEMS_IN-MATL_GROUP = GT_FT_SALES-MATL_GROUP . "'01'
        GT_ORDER_ITEMS_IN-PURCH_NO_C = GT_FT_SALES-PURCH_NO_C . "'32'
        GT_ORDER_ITEMS_IN-SALES_DIST = GT_FT_SALES-SALES_DIST . "'000001'
        GT_ORDER_ITEMS_IN-INCOTERMS1 = GT_FT_SALES-INCOTERMS1 . "'CFR'
        GT_ORDER_ITEMS_IN-INCOTERMS2 = GT_FT_SALES-INCOTERMS2 . "'HAMBURG'
        GT_ORDER_ITEMS_IN-PMNTTRMS = GT_FT_SALES-PMNTTRMS  .    "'0001'.
        GT_ORDER_ITEMS_IN-EXCHG_RATE = GT_FT_SALES-EXCHG_RATE . "'1.00000'
        GT_ORDER_ITEMS_IN-PRICE_DATE = GT_FT_SALES-PRICE_DATE . "'20060808'
    *GT_ORDER_ITEMS_IN-SALES_UNIT = 'DZ'.
        GT_ORDER_ITEMS_IN-TRG_QTY_NO = GT_FT_SALES-TRG_QTY_NO . "'23'
        GT_ORDER_ITEMS_IN-DIVISION = GT_FT_SALES-DIVISION   .   "'01'
        GT_ORDER_ITEMS_IN-SALQTYNUM = GT_FT_SALES-SALQTYNUM .   "'32'
        GT_ORDER_ITEMS_IN-GROSS_WGHT = GT_FT_SALES-GROSS_WGHT.  " ' 25272000'
        GT_ORDER_ITEMS_IN-NET_WEIGHT = GT_FT_SALES-NET_WEIGHT.  "'24464000'
        GT_ORDER_ITEMS_IN-UNTOF_WGHT = GT_FT_SALES-UNTOF_WGHT . " 'KG'
    *GT_ORDER_ITEMS_IN-CURRENCY = 'EUR'.
        APPEND  GT_ORDER_ITEMS_IN.
    ****<<<<<<Communication Fields: Sales and Distribution Document Item>>>
        GT_ORDER_ITEMS_INX-ITM_NUMBER = '000010'.
        GT_ORDER_ITEMS_INX-MATERIAL = 'X'.
    *GT_ORDER_ITEMS_INX-PO_ITM_NO = 'X'.
        GT_ORDER_ITEMS_INX-CUST_MAT22 = 'X'.
        GT_ORDER_ITEMS_INX-BILL_DATE = 'X'.
        GT_ORDER_ITEMS_INX-PLANT = 'X'.
    *GT_ORDER_ITEMS_INX-STORE_LOC = 'X'.
        GT_ORDER_ITEMS_INX-TARGET_QTY = 'X'.
        GT_ORDER_ITEMS_INX-ITEM_CATEG = 'X'.
        GT_ORDER_ITEMS_INX-MATL_GROUP = 'X'.
        GT_ORDER_ITEMS_INX-PURCH_NO_C = 'X'.
        GT_ORDER_ITEMS_INX-SALES_DIST = 'X'.
        GT_ORDER_ITEMS_INX-INCOTERMS1 = 'X'.
        GT_ORDER_ITEMS_INX-INCOTERMS2 = 'X'.
        GT_ORDER_ITEMS_INX-PMNTTRMS = 'X'.
        GT_ORDER_ITEMS_INX-EXCHG_RATE = 'X'.
        GT_ORDER_ITEMS_INX-PRICE_DATE = 'X'.
    *GT_ORDER_ITEMS_INX-SALES_UNIT = 'X'.
        GT_ORDER_ITEMS_INX-TRG_QTY_NO = 'X'.
        GT_ORDER_ITEMS_INX-DIVISION = 'X'.
        GT_ORDER_ITEMS_INX-SALQTYNUM = 'X'.
        GT_ORDER_ITEMS_INX-GROSS_WGHT =  'X'.
        GT_ORDER_ITEMS_INX-NET_WEIGHT = 'X'.
        GT_ORDER_ITEMS_INX-UNTOF_WGHT = 'X'.
    *GT_ORDER_ITEMS_IN-CURRENCY = 'x'.
        APPEND  GT_ORDER_ITEMS_INX.
    *****<<<<<<Communications Fields: SD Document Partner: WWW
        GT_ORDER_PARTNERS-PARTN_ROLE =   'WE'.
        GT_ORDER_PARTNERS-PARTN_NUMB =  '0000000057'.
    ***GT_ORDER_PARTNERS-ITM_NUMBER = GT_FT_SALES-ITM_NUMBER . " '000010'.
        APPEND  GT_ORDER_PARTNERS.
    *********<<<<Communications Fields: SD Document Partner: WWW>>>>>>>>>>>>>>>>>>
        GT_ORDER_SCHEDULES_IN-ITM_NUMBER = GT_FT_SALES-ITM_NUMBER." '000010'
        GT_ORDER_SCHEDULES_IN-REQ_QTY = GT_FT_SALES-REQ_QTY .   "'234'
        GT_ORDER_SCHEDULES_IN-DLV_DATE = GT_FT_SALES-DLV_DATE  ."  '20060824'.
        GT_ORDER_SCHEDULES_IN-MS_DATE =  GT_FT_SALES-MS_DATE .  "'20060808'
        GT_ORDER_SCHEDULES_IN-LOAD_DATE = GT_FT_SALES-LOAD_DATE.  " '20060822'
        GT_ORDER_SCHEDULES_IN-GI_DATE = GT_FT_SALES-GI_DATE . " '20060823'
        GT_ORDER_SCHEDULES_IN-TP_DATE = GT_FT_SALES-TP_DATE .   "'20060821'
        APPEND  gt_ORDER_SCHEDULES_IN.
    *********<<<<Communications Fields: SD Document Partner: WWW FLAG>>>>>>>>>>>>>>>>>>
        GT_ORDER_SCHEDULES_INX-ITM_NUMBER = '000010'.
        GT_ORDER_SCHEDULES_INX-REQ_QTY = 'X'.
        GT_ORDER_SCHEDULES_INX-DLV_DATE = 'X'.
        GT_ORDER_SCHEDULES_INX-MS_DATE = 'X'.
        GT_ORDER_SCHEDULES_INX-LOAD_DATE = 'X'.
        GT_ORDER_SCHEDULES_INX-GI_DATE = 'X'.
        GT_ORDER_SCHEDULES_INX-DLV_DATE = 'X'.
        APPEND  gt_ORDER_SCHEDULES_INX.
    ********Communication Fields for Maintaining Conditions in the Order
        GT_ORDER_CONDITIONS_IN-ITM_NUMBER = GT_FT_SALES-ITM_NUMBER ." '000010'
        APPEND GT_ORDER_CONDITIONS_IN.
    ***Communication Fields for Maintaining Conditions in the Order
        GT_ORDER_CONDITIONS_INX-ITM_NUMBER = '000010'.
        APPEND GT_ORDER_CONDITIONS_INX.
        CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2'
          EXPORTING
       SALESDOCUMENTIN               =
            ORDER_HEADER_IN               = GT_ORDER_HEADER_IN
            ORDER_HEADER_INX              = GT_ORDER_HEADER_INX
      SENDER                        =
      BINARY_RELATIONSHIPTYPE       =
      INT_NUMBER_ASSIGNMENT         =
      BEHAVE_WHEN_ERROR             =
      LOGIC_SWITCH                  =
      TESTRUN                       =
      CONVERT                       = ' '
         IMPORTING
           SALESDOCUMENT                  = GT_SALESDOCUMENT
          TABLES
           RETURN                         = GT_RETURN
            ORDER_ITEMS_IN                = GT_ORDER_ITEMS_IN
            ORDER_ITEMS_INX               = GT_ORDER_ITEMS_INX
            ORDER_PARTNERS                = GT_ORDER_PARTNERS
           ORDER_SCHEDULES_IN            =  GT_ORDER_SCHEDULES_IN
           ORDER_SCHEDULES_INX           =  GT_ORDER_SCHEDULES_INX
           ORDER_CONDITIONS_IN           =  GT_ORDER_CONDITIONS_IN
           ORDER_CONDITIONS_INX          =  GT_ORDER_CONDITIONS_INX
      ORDER_CFGS_REF                =
      ORDER_CFGS_INST               =
      ORDER_CFGS_PART_OF            =
      ORDER_CFGS_VALUE              =
      ORDER_CFGS_BLOB               =
      ORDER_CFGS_VK                 =
      ORDER_CFGS_REFINST            =
      ORDER_CCARD                   =
      ORDER_TEXT                    =
      ORDER_KEYS                    =
      EXTENSIONIN                   =
      PARTNERADDRESSES              =
        IF GT_RETURN-TYPE EQ 'E' .
          E_REC = E_REC + 1.
          READ TABLE GT_RETURN WITH KEY ID = 'V1'.
          FORMAT COLOR COL_NEGATIVE INVERSE ON.
          REC_NO = E_REC + S_REC.
              CONCATENATE TEXT-006 REC_NO ':'
              GT_RETURN-MESSAGE INTO MSG SEPARATED BY SPACE .
              CONDENSE MSG.
              WRITE: / MSG.
          FORMAT COLOR COL_NEGATIVE INVERSE OFF.
      ELSEIF GT_RETURN-TYPE EQ 'S'.
          S_REC = S_REC + 1.
          FORMAT COLOR COL_POSITIVE INVERSE ON.
              MSG = GT_RETURN-MESSAGE.
              CONDENSE MSG.
              WRITE: / MSG .
          FORMAT COLOR COL_POSITIVE INVERSE OFF.
         PERFORM COMMIT_MM.
    ENDIF.
          CLEAR:  GT_RETURN[], MSG.
    ENDFORM.                    " SLALE_UPLOAD_DATA
    *&      Form  COMMIT_MM
          text
    -->  p1        text
    <--  p2        text
    FORM COMMIT_MM .
    CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
          EXPORTING
            WAIT   = 'X'
          IMPORTING
            RETURN = GT_RETURN.
      clear:      GT_ORDER_ITEMS_IN[],GT_ORDER_CONDITIONS_IN[].
    ENDFORM.                    " COMMIT_MM

  • Can i have trial version for visual composer 7.0 or sapnetweaver 2004?

    hi all,
    Can anyone help me out where can i get trial version for visual composer 7.0 or sap netweaver 2004.
    And what is the system requirement to install the visual composer.
    thanks
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