Can someone pleas tell me about abap, java and xslt mappings

Hi,
can someone please tell me about abap, java and xslt mappings.
Thanks,
Bernard.

HI,
JAVA mapping
/people/prasad.ulagappan2/blog/2005/06/29/java-mapping-part-i /people/prasad.ulagappan2/blog/2005/06/29/java-mapping-part-ii /people/prasad.ulagappan2/blog/2005/06/29/java-mapping-part-iii /people/ravikumar.allampallam/blog/2005/06/24/convert-any-flat-file-to-any-idoc-java-mapping /people/amol.joshi2/blog/2006/03/10/think-objects-when-creating-java-mappings /people/sameer.shadab/blog/2005/09/29/testing-abap-mapping sample code for java mapping blog=/pub/wlg/4143 tutorial sax and dom
ABAP mapping
ABAP mappings run on ABAP Stack and are developed in the ABAP workbench of the Integration Server.
You normally do not need to use the ABAP mappings and is preferable for someone with ABAP programming background. I should say JAVA functions would suffice any complex scenarios.
refer step by step guides for ABAP Mapping
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/5c46ab90-0201-0010-42bd-9d0302591383
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/e3ead790-0201-0010-64bb-9e4d67a466b4
/people/sameer.shadab/blog/2005/09/29/testing-abap-mapping
ABAP Mapping
/people/udo.martens/blog/2006/08/23/comparing-performance-of-mapping-programs
https://websmp101.sap-ag.de/~sapdownload/011000358700003082332004E/HowToABAPMapping.pdf
/people/ravikumar.allampallam/blog/2005/02/10/different-types-of-mapping-in-xi
/people/r.eijpe/blog
ABAP Mapping Vs Java Mapping.
Re: Message Mapping of type ABAP Class not being shown
Re: Performance of mappings (JAVA, XSLT, ABAP)
XSLT Mapping
XSLT stands for EXtensible Stylesheet Language Transformations. It is an XML based language for transforming XML documents into any other formats suitable for browser to display, on the basis of set of well-defined rules.
/people/sap.user72/blog/2005/03/15/using-xslt-mapping-in-a-ccbpm-scenario
/people/anish.abraham2/blog/2005/12/22/file-to-multiple-idocs-xslt-mapping
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/01a57f0b-0501-0010-3ca9-d2ea3bb983c1
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/9692eb84-0601-0010-5ca0-923b4fb8674a
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/006aa890-0201-0010-1eb1-afc5cbae3f15
/people/prasadbabu.nemalikanti3/blog/2006/03/30/xpath-functions-in-xslt-mapping
https://www.sdn.sap.com/irj/sdn/advancedsearch?cat=sdn_all&query=xslt+mapping&adv=false&sortby=cm_rnd_rankvalue#
Steps required for developing XSLT Mapping
u2022 Create a source data type and a target data type
u2022 Create Message types for the source and target data types.
u2022 Create Message Interfaces includes Inbound Message interface and Outbound Message interface.
u2022 XSLT Mapping does not require creation of Message mapping, so donu2019t create any Message mapping.
u2022 Create an .XSL file which converts source data type into target data type.
u2022 Zip that .xsl file and import it into Integration Repository under Imported Archives.
u2022 In Interface Mapping choose mapping program as XSL and specify this zip program. (Through search help you will get XSL Mapping programs that you imported under Imported Archives, select your corresponding XSL Program)
u2022 Test this mapping program by navigating to Test tab.
By having look at above steps you can easily find out that this mapping is no where different from other mapping programs, here the challenging lies in creating an XSLT file. If you spend couple of minutes in studying XPATH tutorial you would be in ideal position to create an XSL Transformation (.xsl extension).
If you still find difficulties in generating XSL Transformation, then you can make use of a tool u201CAltova MapForceu201D which will create XSL file for you.
Steps for creating XSL file using this tool:
1. Open the Alto MapForce, import the source .xml and .xsd file in it
2. Similarly import the target .xml and .xsd in MapForce.
3. These two data files should match with source and target data types in Integration Repository.
4. Complete the graphical mapping using extensive list of XSLT functions available there.
5. Save the mapping file.
6. Click the XSLT tab. You will have the entire xslt logic there.
7. Copy that content and save it as .xsl file.
8. Zip above .xsl file and import the same into IR under Imported Archives.
Hope this clears your doubts
Thanks
Saiyog

Similar Messages

ABAP , JAVA And XSLT Mapping Doc's

Hi,
I am new to SAP XI Any body please send me the Doc's Related to ABAP, JAVA And XSLT Mappings. Thanks in Advance.
Regards
Kiran.B

Hi
Refer to
ABAP mapping:
How to Use ABAP Mapping in XI 3.0
JAVA mapping:
http://help.sap.com/saphelp_nw04/helpdata/en/bd/c91241c738f423e10000000a155106/frameset.htm (Java mapping)
XSLT mapping:
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/01a57f0b-0501-0010-3ca9-d2ea3bb983c1
/people/prasadbabu.nemalikanti3/blog/2006/03/30/xpath-functions-in-xslt-mapping
/people/sreekanth.babu2/blog/2005/01/05/design-time-value-mappings-in-xslt
/people/anish.abraham2/blog/2005/12/22/file-to-multiple-idocs-xslt-mapping
XSLT Mapping with java enhancement
/people/pooja.pandey/blog/2005/06/27/xslt-mapping-with-java-enhancement-for-beginners
XSLT - /people/dirk.roeckmann/blog/2006/07/26/grouping-xml-with-xslt--from-muenchian-method-to-xslt-20
Regards,
Kumar.
Reward points if helpful!!

Every time I log onto a new site i get the following popup:Content [application/octet-stream] found Do you want to download it to C:\Users\kathy\ ? ... Can someone please tell me what this is and how do I stop this!

Content [application/octet-stream] found
Do you want to download it to C:\Users\kathy\ ?
'''bold text'''

Back up all data.
Check the Mail, Contacts & Calendar preference pane to make sure you're not synchronizing Notes in more than one account.
If you're not, disable Notes synchronization temporarily.
Quit Notes, if it's running.
Triple-click the line below to select it:
~/Library/Containers/com.apple.Notes
Copy the whole line of text to the Clipboard (command-C).
In the Finder, select
Go ▹ Go to Folder
from the menu bar. Paste into the box that opens (command-V), then press return. A Finder window should open with a folder selected. If it does, move the selected folder — not just its contents — to the Desktop.
The folder you're moving is named "com.apple.Notes" It is not the subfolder named "Data" or anything else.
Re-enable Notes synchronization.
Relaunch Notes and test. If it works now, delete the folder you moved. Otherwise, quit again, and put the folder back where it was, overwriting the one that may have been created in its place.
Caution: If you delete some or all of the contents of the selected folder, but leave the folder itself in place, the application may not launch. Deleting the folder will cause it to be rebuilt automatically.

Can someone please tell me what I missed and the mistakes I made in package

The following package compiled alright but did not execute because it is hung up with my ref cursor. Please help.
CREATE OR REPLACE PACKAGE BLU_Providers IS
NAME: BLU_Providers
PURPOSE:
REVISIONS:
Ver Date Author Description
1.0 3/16/2005 1. Created this package.
     TYPE rcRetProviderInfo IS REF CURSOR;
          PROCEDURE GetProviderList
                         (                              pi_maxResults                                                       IN                                                   smallint := 600,
                                                            pi_providerLName                                        IN                                                       varchar2,
                                                            pi_providerCity                                             IN                                                       varchar2,
                                                            pi_providerState                                        IN                                                       varchar2,
                                                            pi_SpecialtyCde                                             IN                                                       varchar2,
                                                            pi_prvNetwork                                                       IN                                                       varchar2,
                                                            pi_prvTaxID                                                                 IN                                                       varchar2,
                                                            po_out_status                                                       OUT                                                  NUMBER,
                                                            po_out_message                                                  OUT                                                  varchar2,
                                                            po_prov_list                                                            OUT                                                  BLU_Providers.rcRetProviderInfo);
END BLU_Providers;
CREATE OR REPLACE PACKAGE BODY BLU_Providers AS
NAME: BLU_Providers
PURPOSE:
REVISIONS:
Ver Date Author Description
1.0 3/16/2005 1. Created this package body.
                         PROCEDURE GetProviderList
                         (                              pi_maxResults                                                       IN                                                   smallint := 600,
                                                            pi_providerLName                                        IN                                                       varchar2,
                                                            pi_providerCity                                             IN                                                       varchar2,
                                                            pi_providerState                                        IN                                                       varchar2,
                                                            pi_SpecialtyCde                                             IN                                                       varchar2,
                                                            pi_prvNetwork                                                       IN                                                       varchar2,
                                                            pi_prvTaxID                                                                 IN                                                       varchar2,
                                                            po_out_status                                                       OUT                                                  NUMBER,
                                                            po_out_message                                                  OUT                                                  varchar2,
                                                            po_prov_list     OUT BLU_Providers.rcRetProviderInfo)
                         IS
                         vsql VARCHAR2(2000);
                         vYes VARCHAR2(1);
                         NAME: GetProviderList --rcRetProviderInfo.cursorType)
                         PURPOSE:
                         REVISIONS:
                         Ver Date Author Description
                         1.0 3/16/2005 1. Created this procedure.
                         NOTES:
                         Automatically available Auto Replace Keywords:
                         Object Name: GetProviderList
                         Sysdate: 3/16/2005
                         Date and Time: 3/16/2005, 1:27:05 PM, and 3/16/2005 1:27:05 PM
                         Username: (set in TOAD Options, Procedure Editor)
                         Table Name: (set in the "New PL/SQL Object" dialog)
                         BEGIN
                                        vYes := 'Y';
                         vsql := 'SELECT
                                                                           (SELECT count(*)
                                                                                FROM
                                                                                                                   doris.PROV_MASTER PM,
                                                                                                                   doris.PROV_SPECIALTY PS,
                                                                                                                   doris.PROV_ADDRESS PA
                                                                                WHERE
                                                                                                              PS.SEQ_PROV_ID = PM.SEQ_PROV_ID AND
                                                                                                              PM.SEQ_PROV_ID(+) = PA.SEQ_PROV_ID AND
                                                                                                              PA.PRIMARY_ADDRESS = vYes) AS numProviders,
                                                                           PM.PROVIDER_ID,
                                                                           PM.LAST_NAME || '' '' || PM.FIRST_NAME AS ProviderName,
                                                                           PS.SPECIALTY_TYPE AS SpecialtyCde,
                                                                           (                                                                                SELECT
                                                                                                                                                                                                   DESCRIPTION
                                                                                                                                                                FROM
                                                                                                                                                                                                   doris.PROV_TYPE_MASTER PTM
                                                                                                                                                                WHERE
                                                                                                                                                                                              PS.SPECIALTY_TYPE = PTM.TYPE_OR_SPEC_CODE) AS Specialty,
                                                                           PA.SITE_CODE AS prvLocNum,
                                                                           PA.ADDRESS_LINE_1,
                                                                           PA.ADDRESS_LINE_2,
                                                                           PA.CITY,
                                                                           PA.STATE,
                                                                           PA.ZIP_CODE,
                                                                           PA.INACTIVE_IND
                                             FROM
                                                                      doris.PROV_MASTER PM,
                                                                      doris.PROV_SPECIALTY PS,
                                                                      doris.PROV_ADDRESS PA,
                                                  doris.PROV_CONTRACT PC
                                             WHERE
                                                                           PS.SEQ_PROV_ID = PM.SEQ_PROV_ID AND
                                                                           PM.SEQ_PROV_ID(+) = PA.SEQ_PROV_ID AND
                                                                           PM.SEQ_PROV_ID = PC.SEQ_PROV_ID AND ';
                                                  -- If there is no null field in the provider last name
                                                  if (pi_providerLName IS NOT NULL) THEN
                                                                 vsql:=vsql || 'UPPER(PM.LAST_NAME) like ' || '''' || UPPER(pi_providerLName) || '%' || '''' || ' AND ';
                                        END IF;     -- If there is no null field in the provider last name
                                                  -- If there is no null field in the provider City
                                                  if (pi_providerLName IS NOT NULL) THEN
                                                                 vsql:=vsql || 'UPPER(PA.CITY) like ' || '''' || UPPER(pi_providerCity) || '%' || '''' || ' AND ';
                                        END IF;     -- If there is no null field in the provider City
                                                  -- If there is no null field in the provider state
                                                  if (pi_providerLName IS NOT NULL) THEN
                                                                 vsql:=vsql || 'UPPER(PA.STATE) like ' || '''' || UPPER(pi_providerState) || '%' || '''' || ' AND ';
                                        END IF;     -- If there is no null field in the provider state
                                                  -- If there is no null field in the provider Specialty Code
                                                  if (pi_providerLName IS NOT NULL) THEN
                                                                 vsql:=vsql || 'UPPER(PS.SPECIALTY_TYPE) like ' || '''' || UPPER(pi_SpecialtyCde) || '%' || '''' || ' AND ';
                                        END IF;     -- If there is no null field in the provider Specialty Code
                                                  -- If there is no null field in the provider Network or LOB
                                                  if (pi_providerLName IS NOT NULL) THEN
                                                                 vsql:=vsql || 'UPPER(PM.LAST_NAME) like ' || '''' || UPPER(pi_providerLName) || '%' || '''' || ' AND ';
                                        END IF;     -- If there is no null field in the provider Network or LOB
                                                  -- If there is no null field in the provider Tax ID
                                                  if (pi_providerLName IS NOT NULL) THEN
                                                                 vsql:=vsql || 'UPPER(PC.TAX_ID) like ' || '''' || UPPER(pi_prvTaxID) || '%' || '''' || ' AND ';
                                        END IF;     -- If there is no null field in the provider Tax ID
                                                  --Finish the query
                                                  vsql:=vsql || 'PA.PRIMARY_ADDRESS = ' || '''' || vYes || '''' || ' AND ROWNUM <= ' || pi_maxResults || ' ';
                                                  --Pass all the dynamic sql above to the ref cursor
                                                  OPEN po_prov_list FOR vsql;
                                             po_out_status := 0;
                                             po_out_message := 'Got Provider Data';
                         EXCEPTION
                         WHEN OTHERS THEN
                                                  po_out_status := SQLCODE;
                                                                           po_out_message := SUBSTR(SQLERRM,1,100);
                         END GetProviderList;
END BLU_Providers;

Did you get a particular error when you ran the stored procedure?
As an aside, I would generall do this in static SQL via something like
SELECT *
FROM <<table name>>
WHERE (parameter_1 IS NULL OR
        UPPER(column_1) LIKE UPPER(parameter_1))
   AND (parameter_2 IS NULL OR
        UPPER(column_2) LIKE UPPER(parameter_2))If you have not already created function-based indexes on UPPER(column_1), UPPER(column_2), etc. that would probably be a performance benefit.
Justin
Distributed Database Consulting, Inc.
http://www.ddbcinc.com/askDDBC

Can someone please tell me the URL to type in order to access a live tutorial for Captivate 7

Hello to all. There was a live tutorial this morning by Ms. Poojah for Captivate 7 and it was recorded. The URL was provided but when I typed the URL it lead me nowhere. Can someone pleas tell me the page address I should go to please?
Thanks a million.

If you are looking specifially for new features in Captivate 7, you can find them here. This has descriptions and videos from Pooja and Vish.
http://helpx.adobe.com/captivate/using/whats-new.html
Here is the link to the What's New in Captivate 7 session by Pooja. You need to log n with your Adobe ID.
http://www.adobe.com/cfusion/event/index.cfm?event=set_registered&id=2265532&loc=en_us
Just in case the above link doesn't work, you can go to this web page where all the On Demand Seminars are listed and search for "What’s New in Adobe Captivate 7".
Sreekanth

Can anybody tell me about SD Functionality and the main tables used in SD

Hi,
Can anybody tell me about SD Functionality and the main tables used in SD.
Thanks,
bsv.

Hi
SD FLOW
SD Flow Cycle:
INQUIRY ( VA11)
|
QUOTATION (VA21)
|
PURCHASE ORDER (ME21)
|
ORDER CONFIRMATION (VA01)
|
PICKING LIST (VL36)
|
PACKING LIST - (VL02, VL01)
|
SHIPPING (VT01)
|
INVOICE (VF21, VF01)
|
AR
Enquiry - Customer enquires about the Products services that were sold by a company - VA11
Quotation - Company Gives a Quotation for the products and Services to a Customer
Sales Order - Customer gives a Purchase order to the company agaionst which a Sales order will be raised to Customer in SAP.
VBAK: Sales Document(Header Data) (VBELN)
VBAP: Sales Document(Item Data) (VBELN,POSNR,MATNR,ARKTX,CHARG)
      Enquiry, Quotation, Sales Order are differentiated based on Doc.
      Type(VBTYP field) in VBAK,VBAP Tables( for Enquiry VBTYP = A,
      for Quotation 'B' & for Order it is 'C'.)
Delivery(Picking, Packing, Post Goods Issue and Shipment)->
Company sends the material after picking it from Godown and Packing it in a Handling Unit(box) and Issues the goods
LIKP: Delivery Table (Header Data)(VBELN,LFART,KUNNR,WADAT,INCO1)
LIPS: Delivery Table (Item Data)(VBELN,POSNR,WERKS,LGORT,MATNR,VGBEL)
      (LIPS-VGBEL = VBAK-VBELN, LIPS-VGPOS = VBAP-POSNR)
Billing - Also company bills to the customer for those deliveries
And in FI against this billing Accounting doc is created.
VBRK: Billing Table(Header Data)(VBELN,FKART,BELNR)
VBRP: Billing Table(Item Data)(VBELN,POSNR,FKIMG,NETWR,VGBEL,VGPOS)
      (VBRP-AUBEL = VBAK-VBELN, VBRP-VGBEL = LIKP-VBELN)
      Apart from these tables there are lot of other tables which starts with
      V, but we use the following tables frequently.
other tables and imp fields
VBUK: All Sales Documents status & Admn. Data(Header)(VBELN,VBTYP)
      VBTYP= C(Sales Order) VBTYP=J(Delivery) VBTYP=M(Invoice)
VBUP: Sales Documents status & Admn. Data(Item)(VBELN,POSNR)
VBEP: Sales Doc. Schedule Lines Data(VBELN,POSNR,EDATU,WMENG)
VBKD: To get sales related Business data like Payment terms etc.(VBELN,ZTERM)
VBFA: sales document flow data(VBELV,VBELN,POSNV,VBTYP)
VBPA: Partner functions Data(VBELN,PARVW,KUNNR,LIFNR)
VEDA: Contract Data(VBELN,VPOSN)
VEDAPO: Contract Data(VBELN,VPOSN)
KONA: Rebate Agreements (KNUMA,VKORG,VTWEG,SPART)
VBRL: SD Document: Invoice List(VBELN,POSNR,VBELN_VF,NETWR,KUNAG)
VKDFS: SD Index: Billing Indicator(FKTYP,VBELN,FKART,VKORG)
VBSK: Collective Processing for a Sales Document Header(SAMMG,SMART)
VBSS: Collective Processing: Sales Documents(SAMMG,VBELN,SORTF)
VRKPA: Sales Index: Bills by Partner Functions(VBELN,BELNR,KUNDE,PARVW)
VRPMA: SD Index: Billing Items per Material(MATNR,VBELN,BELNR,KUNNR)
TVLKT: Delivery Type: Texts(LFART,VTEXT)
KNA1: Customer Master-General(KUNNR,NAME1,LAND1)
KNB1: Customer Master(Company Code)(KUNNR,BUKRS,PERNR)
KNC1: Customer Master Data (Transaction Figures)(KUNNR,BUKRS,GJAHR)
KNVK: Customer Master Contact Partner(PARNR,KUNNR,NAME1)
KNVV: Customer Master sales data(KUNNR,VKORG,VTWEG,KDGRP)
KNBK: Customer Bank Details(KUNNR,BANKS,BANKL,BANKN)
KNVH: Customer Hierarchy (HITYP,KUNNR,VKORG,VTWEG,SPART)
KNVP: Customer Master Partner Functions(KUNNR,PARVW,KUNN2)
KNVS: Customer Shipment data(KUNNR,VSTEL,TRANS)
KNVI: Customer Tax data(KUNNR,ALAND,TATYP)
LFA1: Vendor Master-General (LIFNR,NAME1,ORT01)
LFB1: Vendor Master(Company Code)(LIFNR,BUKRS,PERNR)
LFC1: Vendor Master (Transaction Figures)(LIFNR,BUKRS,GJAHR)
MARA: Material Master-General (MATNR,MTART,MATKL)
MARC: Material Master-Plant data(MATNR,WERKS,EKGRP)
MARD: Material Master- St.Location Data(MATNR,WERKS,LGORT,LABST)
EBEW: Sales Order Stock Valuation(MATNR,VBELN,BWKEY,BWTAR)
TVKO: Sales Organizations(VKORG)
TVTW: Distribution Channel(VTWEG)
TSPA: Divisions(SPART)
TVKOV: Distribution Channels for S.Orgn(VKORG,VTWEG)
TVKOS: Divisions for S.Orgn(VKORG,SPART)
TVTA: Sales Areas(VKORG,VTWEG,SPART)
TVBUR: Sales Offices(VKBUR,ADRNR)
TVKBT: Sales Office Texts(VKBUR,SPRAS,BEZEI)
TVKBZ: Sales Office Assign.to Sales Area(VKORG,VTWEG,VKBUR)
TVKGR: Sales Group(VKGRP)
TVGRT: Sales Group Texts(VKGRP,SPRAS,BEZEI)
TVBVK: Sales Group to Sales office(VKBUR,VKGRP)
TVKWZ: Plants Assign.to S.Orgn(WERKS,VKORG)
T171T: Sales District Texts(BZIRK,BZTXT,SPRAS)
TVLA: Loading Points(LSTEL)
TVST: Shipping Points (VSTEL)
TVSWZ: Shipping Point to Plant(VSTEL,WERKS)
TVPT: Item Categories (PSTYV)
TINC: Customer Incoterms(INCO1)
T077D: Customer Account Group (KTOKD)
T001W: Plants (WERKS)
T001L: Storage Locations (LGORT)
T499S: Locations(WERKS,STAND,KTEXT)
TWLAD: To get address of Storage Location and Plant(LGORT,ADRNR)
TVAK: Sales Document (Order) Types (AUART)
TVAU: Sales Documents: Order Reasons (AUGRU)
TVFK: Billing Document Types (FKART)
TVLK: Delivery Types(LFART)
TVSB: Shipping Conditions (VSBED)
TTDS: Transportation Points(TPLST)
TVKT: Account Assignment Groups (KTGRD)
KONV: Condition Types pricing)(KNUMV,KSCHL,KWETR)
ADRC: To get Addresses of Partners(ADDRNUMBER,NAME1)
VBBE: Sales Requirements: Individual records(VBELN,POSNR,MATNR)
VBBS: Sales Requirement totals Record(MATNR,WERKS,LGORT,CHARG)
VBKA: Sales Activities Data(VBELN,KTAAR)
VBPV: Sales Document Product Proposal(VTWEG,MATNR,KUNNR,CHARG)
T682: Access Sequences (KOZGF)
T682T: Access Sequence Texts (KOZGF,VTXTM)
T683: Pricing Procedures (KALSM)
T683T: Pricing Procedures Texts(KALSM,KAPPL,SPRAS,VTEXT)
T685: Pricing Condition Types (KSCHL)
T685T: Condition Type Texts(KSCHL,SPRAS,KAPPL,VTEXT)
KONH: Conditions (Header)(KNUMH,KAPPL,KSCHL)
KONP: Conditions (Item)(KNUMH,KOPOS,KAPPL,KSCHL)
KONV: Conditions (Transaction Data)(KNUMV,KSCHL,KBERT,KWERT)
KOND: Conditions (KNUMD,ZUSKO,KSCHL)
for sd go through the links
http://www.sapgenie.com/abap/tables_sd.htm
Please check this SD online documents.
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CAARCSD/CAARCSD.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MYSAP/SR_SD.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCBMTWFMSD/BCBMTWFMSD.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/LOLISPLN/LOLISPLN.pdf
Also please check this SD links as well.
http://help.sap.com/saphelp_47x200/helpdata/en/92/df293581dc1f79e10000009b38f889/frameset.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/dd/55f33e545a11d1a7020000e829fd11/frameset.htm
http://www.sap-basis-abap.com/sapsd.htm
http://www.sap-img.com/sap-sd.htm
http://www.sapgenie.com/abap/tables_sd.htm
http://searchsap.techtarget.com/featuredTopic/0,290042,sid21_gci961718,00.html
http://www.sapbrain.com/TUTORIALS/FUNCTIONAL/SD_tutorial.html
All help ebooks are in PDF format here
http://www.easymarketplace.de/online-pdfs.php
Reward points if useful
Regards
Anji

Can someone please tell me how to fix this?

Something is wrong with my internet like everything is white and is in columns
http://i1015.photobucket.com/albums/af272/FlipGlaze/sadf.jpg
Can someone please tell me how to fix this?
This is happening with almost everywebsite I didnt do anything to settings and it just appeared.

Your phone is not charging you. I think you may want to go and change your password on your apple id as it might be comprimised. Also talk to apple about any erronious charges.

Can someone please tell me how to turn OFF Disk Mode on an Ipod Classic?

Can someone please tell me how to turn OFF Disk Mode on an Ipod Classic

Just Reset it like this
Toggle the Hold switch, make sure you dont see the red mark when you do the next step
Reset the iPod -> Press Menu and Center button simultaneously for about 10 secs or till the Apple Logo comes ON
Then release the buttons
Select your preferred language.
Here is the Apple support Article on the 5Rs
http://www.apple.com/support/ipod/five_rs/classic/
Good Luck!

HT204053 I recently purchased Pages for my MAC notebook and I would like to put it on my new IPad. Can someone please tell me how to do this?

Can someone please tell me how to get the "Pages" Ap that I recently downloaded to my MacBook Pro downloaded on my new IPad? I have done everything I have read about but it does not seem to work. Do I have to buy a seperate ap for my iPad?
Thanks!

You would have to buy Pages for your ipad from the App store.
The program you bought is for your Mac. it does not work on your ipad. They are completely different platforms.

Can Someone PLEASE Tell Me Why My Muse Site Will Not Work Upon HTML Export?

Sorry for the long title!
I've had a few threads going regarding troubles with my Muse site. These issues have been on-going, and once I was no longer able to upload to Fetch—and had to export to html via FileZilla—it just seems the problems continue to snowball.
I have a web site. I will disclose the URL here now: www.jamescdarling.com
When this site was html-based (its original form), using my yahoo small business web host and Fetch, it worked like a charm. All Flash files functioned at 100%, embedded videos/players all played great, etc. Then, I switched over to Muse 1.) because I was excited by the potential, and 2.) I wanted to re-design my site, anyway.
So, I created my site in Muse, and uploaded it all into Fetch. I soon found that some of my Flash files and videos were not working. This was the case for a long time. I finally gave up after trying everything and asking lots of questions here.
Just recently, I set out to fix these issues as I was afraid this half-assed site would appear to make me look unprofessional and like I had no idea how to use Flash. I had some problems with the new Muse Update (had to ditch Fetch and use "export with html" using FileZlilla). Changes made to my Muse file were not taking... and each time I viewed my updated site, the updates were not there—it still looked like the previous incarnation of the site. However, with some help from some of the good folks here, I was able to make my site not only update, but work nearly perfectly—or so I thought!
I just clicked on my personal web site URL link in my LinkedIn page, and I see the old-looking site! The bookmark I have of my site is near-perfect—only the videos still will not load. However, it would seem that my site only functions as well as it does on MY computer only—that is, URL's I have been sending out probably are of the old non-functioning site? The changes I make are not being recognized.
If you will, click on my above URL (in bold)..... If you click on "Resume", you should see light blue rules separating each section. But I bet you will see heavier gray bars with headers inside them. Also, if you view my Flash work, go to the "Epiphone Casino Mini Site".... the "Finshes" and "Features" pages' interactive elements will not function as they should (never mind the video page!)—but they work perfectly when accessing my site from my bookmark on my computer.
Can someone please tell me how to make my site update web-wide, and how to get my Flash files to function?
Thanks!!!
Message was edited by: darling67

It seams a lot of folks are haveing issues with FTP upload. Try these areas to look at. Maybe the right answer. I dont use Flash on my sites for a long time now. Anyhow, check these out.
http://tv.adobe.com/watch/muse-feature-tour/adobe-muse-publishing-and-managing-your-site/
http://www.adobekb.com/using_3rdparty_ftp.html#usingftp-understandinghowftpworks

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It has nothing to do with have more than one device using that account.
After you purchase it once, you redownload it on other devices by the following, not like purchasing a new app.
Downloading past purchases from the App Store, iBookstore, and iTunes Store
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