Code for Line Count

Hi to all,
I need to write the code to linecount for microsoft document.i.e, is code to count the number of lines in a word document.
If any one know hoe to write the code please send me the code or any information regarding that.
Thanks in advance.

I admit, I've never used POI myself. Just vaguely
aware that it exists and gets recommended for all the
"How do I read/write MS Xyz docs?" questions.I haven't used POI for Word either, only the Excel part (which I had to patch a bit). Here's what the POI site says about its Word component, now that I look at it:
"At the moment we unfortunately do not have someone taking care for HWPF and fostering its development. What we need is someone to stand up, take this thing under his hood as his baby and push it forward. Ryan Ackley, who put a lot of effort into HWPF, is no longer on board, so HWPF is an orphan child waiting to be adopted."
In other words they had somebody working on it.
"Of course we will help you as best as we can. However, presently there is no committer who is really familiar with the Word format, so you'll be mostly on your own. We are looking forward for you and your contributions! Honor and glory of becoming a POI committer are waiting!"
And now they don't have anybody working on it.
So I think we should lay off recommending POI for MS Word processing. If it was me I would be looking at recent versions of Word that can save themselves as XML whose format is available to the public.

Similar Messages

Enter the Section code for line number '000'

Dear Consultants,
While posting the Travel Expenses, The system generates posting documents but gives error as "Enter the Section code for line number '000'". Please advise me about the activity to which this error is related to. I am giving Document type as AB.
This error is seen only if the Expense Type is related to some Vendor account like Expenses by company (Service provider's vendor a/c) or Advances paid to the employee & Expenses incurred by employee (Employee Vendor account)
Regards,
Bindumadhav
Edited by: BINDUMADHAV AMBIKE on Mar 26, 2011 7:18 PM

I found that some validation criteria were maintained in Tcode OB28. We can edit those validation criteria to exclude Travel Management. OR it was suggested by FICO to use posting key as 34 instead of 31.
This solved my problem.

I need validation code for cycle count open interface

Hi friends i require the validation code for the
cycle count open interface .
can anybody help me .......
Message was edited by:
user506929

Hi David
I want to know the procedure for cycle count open interface i.e.
1> How the data from flat file is uploaded in oracle INV
How many Tables are needed?
2>What validations are required ?
3>How these validations are performed ?
If you have any document pls send it to me at :
[email protected]
thanks for ur responce ......

Transaction Code for Stock counting in SAP WM

Can anyone let me know the transaction code in SAP WM to view list of all differences during stock counting process
Thanks in advance.

Hi,
To view the list of differences during counting of the inventory document you can use transaction "LI13N-Display Inventory count"
LI20 is used to clear differences in WM
LI21 is used to clear IM differences after LI20
So use LI13N to know the history of your counting.
Hope this is what you looking for.
Regards,
Prashant

This is regarding code for a count up timer.....

I have created a custom count up timer and I have written the code. But I would like for the dynamic text "0" that I created in Flash to be the counter not some random number that pops up when I initiate the counter. What do I need to do for it to recognize the "0" I typed in a text field as where it should started counting? Does this make sense?
Here is the code:
var startT:Number = 1;
var endT:Number =8000000;
var tf:TextField = this.createTextField('counter', this.getNextHighestDepth(), 10, 10, 300, 22);
onEnterFrame = function ()
    if (startT >=endT)
        delete onEnterFrame;
        tf.text = String(endT);
    else
        tf.text = String(startT);
        startT += 1;

I get that but what I'm saying is I have a typed number "0" in my counter that I would like it to count up, instead I enter the code and test it and out to the left appears another 0 which is smaller and black and it begins to count up... hopefully this is more clear.

Code for a simple line break?

Anyone know the syntax for a line break for data that is
being displayed in notepad file:
<CFCONTENT type="application/txt">
<CFOUTPUT
QUERY="getLines">#pccn##plisn##data##card#(need a line break
here)</CFOUTPUT>

Ken F. wrote:
> Anyone know the syntax for a line break for data that is
being displayed in
> notepad file:
>
> <CFCONTENT type="application/txt">
> <CFOUTPUT
QUERY="getLines">#pccn##plisn##data##card#(need a line break
> here)</CFOUTPUT>
>
#chr(13)##chr(10)#

Tcode for Line inspection sheet in SAP

Hi All,
Could you please tell me what is the transaction code for line inspection sheet in SAP?
Awaiting your kind reply.
With regards,
Pritee.

Dear iam not able to understand what is your exact requirement is if you are looking for inpsetion lot then same can be checked in QA32 and QA03 transactions.
If your requirement is something else then please brief us what exactly you are looking for so that some one can help you.
Cheers
KK

BDC code for MB01 Application(Multiple Line Items)

Hi,
Can anybody please send me the BDC CODE for MB01 Application(for Multiple Line items).
Very urgent.
Thanks And Regards,
Ajay

Instead of BDC you can use following BAPI.
see the following ex:
BAPI TO Upload Inventory Data
GMCODE Table T158G - 01 - MB01 - Goods Receipts for Purchase Order
                     02 - MB31 - Goods Receipts for Prod Order
                     03 - MB1A - Goods Issue
                     04 - MB1B - Transfer Posting
                     05 - MB1C - Enter Other Goods Receipt
                     06 - MB11
Domain: KZBEW - Movement Indicator
     Goods movement w/o reference
B - Goods movement for purchase order
F - Goods movement for production order
L - Goods movement for delivery note
K - Goods movement for kanban requirement (WM - internal only)
O - Subsequent adjustment of "material-provided" consumption
W - Subsequent adjustment of proportion/product unit material
LOOP AT I_TAB.
      count = sy-tabix.
      SELECT SINGLE * FROM ZMM_GI_WIP
                                WHERE GI_NO = I_TAB-DOCNO AND
                                GI_DATE = I_TAB-DOCDT.
      IF SY-SUBRC = 0.
        I_TAB-FLAG = 'C'.
        modify i_tab index count.
        CONCATENATE 'ERROR GI : ' I_TAB-DOCNO
        ' WAS ALREADY UPLOADED' INTO I_MSG1.
        APPEND I_MSG1.
        CLEAR I_TAB-FLAG.
        CONTINUE.
      ELSE.
        CONCATENATE I_TAB-DOCDT+4(2)
                    I_TAB-DOCDT+6(2)
                    I_TAB-DOCDT+2(2)
                    I_TAB-DOCDT+0(2)
                    INTO G_DATE.
        gmhead-pstng_date = G_DATE.
        gmhead-doc_date = sy-datum.
        gmhead-pr_uname = sy-uname.
"01 - MB01 - Goods Receipts for Purchase Order
        gmcode-gm_code = '03'.
        refresh itab.
        clear itab.
        SORT I_MAIN BY SOL_DOCNO.
        LOOP AT I_MAIN WHERE DOCNO = I_TAB-DOCNO.
          IF I_MAIN-GI_TXN_TYPE = 'MGI'.
            itab-move_type = '291'.
          ENDIF.
          itab-mvt_ind    = ' '.
          itab-plant      = I_MAIN-WERKS.
          itab-material   = I_MAIN-MATNR.
          itab-entry_qnt = I_MAIN-ERFMG.
          itab-stge_loc   = I_MAIN-LGOBE.
          itab-ENTRY_UOM = I_MAIN-ERFME.
          IF I_MAIN-WERKS = 'MR'.
            itab-TR_PART_BA = '11'.
          ELSEIF I_MAIN-WERKS = 'MR'.
            itab-TR_PART_BA = '12'.
          ENDIF.
          append itab.
        ENDLOOP.
        if not itab[] is initial.
          call function 'BAPI_GOODSMVT_CREATE'
           exporting
               goodsmvt_header             = gmhead
               goodsmvt_code               = gmcode
             *   TESTRUN                     = ' '
          IMPORTING
              goodsmvt_headret            = mthead
         *   MATERIALDOCUMENT            =
MATDOCUMENTYEAR             =
           tables
             goodsmvt_item               = itab
GOODSMVT_SERIALNUMBER       =
            return                      = errmsg.
          clear errflag.
          loop at errmsg.
            if errmsg-type eq 'E'.
              write:/'Error in function', errmsg-message.
              errflag = 'X'.
            else.
              write:/ errmsg-message.
            endif.
            move errmsg-message to i_msg1.
            append i_msg1.
          endloop.
          if errflag is initial.
            CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
          EXPORTING
            WAIT          =
          IMPORTING
            RETURN        =
           commit work and wait.
            if sy-subrc ne 0.
              write:/ 'Error in updating'.
              exit.
             endif.
        endif.
      ENDIF.
       wait up to 20 seconds.
    ENDLOOP.

Problem in fetching the code for the line item

Hi,
I am working on a report in which to display the values corresponding to the line item of a PO.
For, ex, if there are 3 line items 10,140,150 and their condition values such zing,zgrd,zbrd are the condition types consist of different values depending on the line item i.e. 10,140,150.
My problem is when i execute the code the data of 1st line item is correctly fetched but the rest 2 line item data is pasted as it is. only the main pricre changes and the code for zing,zbrd,zgrd remains same as it is in the first line item 10.
plzz proivde me guide lines how to solve this problem.
Here's d code:-
DATA : vspl LIKE konv-kbetr.
DATA : vspl1 LIKE konv-kbetr.
DATA : vkwert LIKE konv-kwert.
DATA: VSPL2 LIKE KONV-kbetr.    "ZING COST
DATA: VSPL3 LIKE KONV-kbetr.    "ZGRD COST
DATA: VSPL4 LIKE KONV-kbetr.    "ZBDL COST
LOOP AT item.
    SELECT kbetr FROM konv INTO item-rate WHERE knumv = header-knumv AND kposn = item-ebelp
     AND ( kschl = 'ZP00' OR kschl = 'P001' OR kschl = 'PBXX' OR kschl = 'P000' OR kschl = 'PB00' OR kschl = 'ZING' OR kschl = 'ZBRD' OR kschl = 'ZGRD').
      MODIFY item.
   ENDSELECT.
ENDLOOP.
LOOP AT item.
    SELECT kwert FROM konv INTO vkwert WHERE knumv = header-knumv AND kposn = item-ebelp
    AND ( kschl = 'ZP00' OR kschl = 'P001' OR kschl = 'PBXX' OR kschl = 'P000' OR kschl = 'PB00' OR kschl = 'ZING' OR kschl = 'ZBRD' OR kschl = 'ZGRD').
    ENDSELECT.
ENDLOOP.
CLEAR : vspl , vspl1 , vspl2 , vspl3 , vspl4.
LOOP AT item.
    SELECT kbetr FROM konv INTO vspl WHERE knumv = header-knumv AND kposn = item-ebelp
   AND kschl = 'ZCOM'.
    ENDSELECT.
    SELECT kbetr FROM konv INTO vspl1 WHERE knumv = header-knumv AND kposn = item-ebelp
    AND kschl = 'ZBR1'.
    ENDSELECT.
*******************Begin - new code added on 14.01.2009******************
    SELECT kbetr FROM konv INTO vspl2 WHERE knumv = header-knumv AND kposn = item-ebelp
    AND kschl = 'ZING'.
    ENDSELECT.
   SELECT kbetr FROM konv INTO vspl3 WHERE knumv = header-knumv AND kposn = item-ebelp
   AND kschl = 'ZGRD'.
    ENDSELECT.
   SELECT kbetr FROM konv INTO vspl4 WHERE knumv = header-knumv AND kposn = item-ebelp
   AND kschl = 'ZBRL'.
   ENDSELECT.
*******************End - new code added on 14.01.2009******************
ENDLOOP.
LOOP AT item.
    item-rate = item-rate + vspl + vspl1.
*******************Begin - new code added on 14.01.2009******************
    item-rate1 = item-rate1 + vspl2.
    item-rate2 = item-rate2 + vspl3.
    item-rate3 = item-rate3 + vspl4.
********************End - new code added on 14.01.2009*******************
    MODIFY item INDEX sy-tabix TRANSPORTING rate.
*******************Begin -11`` new code added on 14.01.2009******************
    MODIFY item INDEX sy-tabix TRANSPORTING rate1.
    MODIFY item INDEX sy-tabix TRANSPORTING rate2.
    MODIFY item INDEX sy-tabix TRANSPORTING rate3.
*********************End - new code added on 14.01.2009******************
ENDLOOP.
PLZ PROIVDE ME GUIDLINES HOW TO SOLVE THIS PROBLEM .
Edited by: ricx .s on Jan 19, 2009 10:16 AM
Edited by: Vijay Babu Dudla on Jan 19, 2009 5:22 AM

Hello,
Why are you looping at the same internal table so many times, you could probably perform everything within one loop instead.
DATA : vspl LIKE konv-kbetr.
DATA : vspl1 LIKE konv-kbetr.
DATA : vkwert LIKE konv-kwert.
DATA: VSPL2 LIKE KONV-kbetr. "ZING COST
DATA: VSPL3 LIKE KONV-kbetr. "ZGRD COST
DATA: VSPL4 LIKE KONV-kbetr. "ZBDL COST
field-symbols <fs>.
LOOP AT item assigning <fs>.
SELECT kbetr FROM konv INTO <fs>-rate WHERE knumv = header-knumv AND kposn = item-ebelp
AND ( kschl = 'ZP00' OR kschl = 'P001' OR kschl = 'PBXX' OR kschl = 'P000' OR kschl = 'PB00' OR kschl = 'ZING' OR kschl = 'ZBRD' OR kschl = 'ZGRD').
MODIFY item.
ENDSELECT.
SELECT kwert FROM konv INTO vkwert WHERE knumv = header-knumv AND kposn = item-ebelp
AND ( kschl = 'ZP00' OR kschl = 'P001' OR kschl = 'PBXX' OR kschl = 'P000' OR kschl = 'PB00' OR kschl = 'ZING' OR kschl = 'ZBRD' OR kschl = 'ZGRD').
ENDSELECT.
ENDLOOP.
CLEAR : vspl , vspl1 , vspl2 , vspl3 , vspl4.
SELECT kbetr FROM konv INTO vspl WHERE knumv = header-knumv AND kposn = item-ebelp
AND kschl = 'ZCOM'.
ENDSELECT.
SELECT kbetr FROM konv INTO vspl1 WHERE knumv = header-knumv AND kposn = item-ebelp
AND kschl = 'ZBR1'.
ENDSELECT.
*******************Begin - new code added on 14.01.2009******************
SELECT kbetr FROM konv INTO vspl2 WHERE knumv = header-knumv AND kposn = item-ebelp
AND kschl = 'ZING'.
ENDSELECT.
SELECT kbetr FROM konv INTO vspl3 WHERE knumv = header-knumv AND kposn = item-ebelp
AND kschl = 'ZGRD'.
ENDSELECT.
SELECT kbetr FROM konv INTO vspl4 WHERE knumv = header-knumv AND kposn = item-ebelp
AND kschl = 'ZBRL'.
ENDSELECT.
*******************End - new code added on 14.01.2009******************
<fs>-rate = <fs>-rate + vspl + vspl1.
*******************Begin - new code added on 14.01.2009******************
<fs>-rate1 = item-rate1 + vspl2.
<fs>-rate2 = item-rate2 + vspl3.
<fs>-rate3 = item-rate3 + vspl4.
ENDLOOP.
Also, use field-symbols and use loop at itab assigning addition so that you can directly change the contents of the table without using modify statment.
regards,
Advait

How to configure Two Tax Codes for single line item in work order

Hi All,
Please do Review the below scenario and tell me how to solve it.
A) Certified Work Done Gross Bill Amt      100,000
Total Work Done Value      100,000
Less : Labour & Like Charges @ 30 % on Rs 100,000 = 30,000
Vat applicable Amount =      70,000
Add VAT @12.5% Chargeable on Taxable Turnover of Rs. 70,000.00     = 8750
Total Bill Value = 108750
Service Tax @ 12.36% on 33% Value of Rs. 100000     = 4079
G.Bill Amt = 112829
Total Amt Due for Payment = 112829

HI, There is a possible solution for this scenario.
1. Create 2 tax codes for VAT and SERVICE Tax at 12.5% and 12.36% respectively
2. While posting the Invoice (TRX - FB60) following steps need to be followed.
3. Amount has to be split into two line items
4. Ist Line Item should have the Vat amount + 70000/- and select relevant tax code that was
    created for 12.5%
5. Similarly 2nd Line Item should have Service Tax amount + 30000/- and select relevant tax code that
    was created for 12.36%.
Hope this would meet your requirement. If the solution is okay, kindly indicate the points.
Regards
K.Sanjai Babu

P.O. with different Tax codes for each line item.

Hi
I would like to know how the IV has been done for the P.O. with differnt tax codes for each line item. Since in MIRO at header level we can select only one tax code.

Hi
Raju,
It means we can post only one invoice at time i.e.for line item same taxcode is there.
e.g. If line item 10 has tax code A1, 20 has A2 then on header i can only select either A1 or A2 tax code & post invoice of that line item.

I need Java code for a simple graphical hit counter for a webpage

I was wondering if anybody out there could send me some code for a simple graphical hit counter for a webpage. All the sites that I've visited are garbage and of no use to me. Please help me.
Colin

Not as easy as you'd imagine with applets. You need some way to store the hits, usually through a file on the server. That's not gonna happen in a hurry for 2 reasons -
- Applets can't read/write files
- Your web server usually won't let you run programs on their machine (ie, programs that listen for socket connections from applets, then load/read/write/close a file).
In short, no, there is no simple java solution (that I know of).
Cheers,
Radish21

Posting multiple tax codes for single line order in MIRO

Hi all ,
I have received a request from my business colleagues to investigate the possibility of posting multiple tax codes against a single line order in MIRO.
This apparently can be a possibility for such things as training.
I have searched a number of forums and tried and tested different ways in my develoment client but am unable to find a solution. admittedly I am no real expert in this area and would be gratefu;lt of any ideas / assistance / etc..

HI, There is a possible solution for this scenario.
1. Create 2 tax codes for VAT and SERVICE Tax at 12.5% and 12.36% respectively
2. While posting the Invoice (TRX - FB60) following steps need to be followed.
3. Amount has to be split into two line items
4. Ist Line Item should have the Vat amount + 70000/- and select relevant tax code that was
    created for 12.5%
5. Similarly 2nd Line Item should have Service Tax amount + 30000/- and select relevant tax code that
    was created for 12.36%.
Hope this would meet your requirement. If the solution is okay, kindly indicate the points.
Regards
K.Sanjai Babu

How to allocate space for headers in reports through line size r line count

hi ,
may i know how to allocate space for a header ( we do the same for footer through line-count ( footer space ) ) through line size or line count in reports...
thanks in advance..

Hi..,
There is no need to reserve any space for the header. TOP-OF-PAGE can by default allocates the space for the header.
If you still having confusion just go ahead with this link. This is the research on same thing in defferent way.
[Link|lines reservation for TOP-OF-PAGE & END-OF-PAGE;
Thanks,
Naveen.I

Code for command line

Hello everyone,
I have a SQL SSIS package that I would like to trigger
through Cold fusion. I looked into SQL help, it said that using
"dtexec" at command line will work. My question is: how do I get
Cold Fusion do a command line job? What is the sytext/code for
that?
Thanks in advance.

Lei Hu wrote:
> Hello everyone,
> I have a SQL SSIS package that I would like to trigger
through Cold fusion.
> I looked into SQL help, it said that using "dtexec" at
command line will work.
> My question is: how do I get Cold Fusion do a command
line job? What is the
> sytext/code for that?
>
> Thanks in advance.
>
The <cfexecute...> tag allows ColdFusion to run command
line code. It
can take a lot of trial and error to get that to work
properly. User
permissions of the ColdFusion server standard output versus
standard
error, version of ColdFusion are all potential hickups with
this type of
code.
Take it slow, one step at the time is the best advice I can
give you for
using <cfexecute...>.
Ian

Code for Line Count

Similar Messages

Maybe you are looking for