Console output not getting flushed - Causing server to hang - WLS 6.1 sp1
I am running WLServer 6.1 sp1 on Win 2000.
I start up the server from a Windows command prompt.
A web-app is deployed and some output is written to the console
The application functions correctly for a while and then stops
functioning. The browser keeps waiting for output. When I go to the console window
and hit the ENTER key a bunch of log statements that the app logged appear and
then the page on the browser also gets displayed. Seems like a problem with flushing
the output. Any help is appreciated.
Thanks
Anand
Yes. This is a Windows2000 problem. It doesn't happen on NT or Solaris. It
will often happen if you scroll the DOS window up to look at something in
the DOS window buffer and it gets cleared by pressing the enter key as you
point out.
Tom
"Anand Narayan" <[email protected]> wrote in message
news:[email protected]..
>
I am running WLServer 6.1 sp1 on Win 2000.
I start up the server from a Windows command prompt.
A web-app is deployed and some output is written to the console
The application functions correctly for a while and then stops
functioning. The browser keeps waiting for output. When I go to theconsole window
and hit the ENTER key a bunch of log statements that the app logged appearand
then the page on the browser also gets displayed. Seems like a problemwith flushing
the output. Any help is appreciated.
Thanks
Anand
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Dear All,
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REPORT ZLC_REP no standard page heading.
line-size 250
*line-count 36(4).
TABLES : LFA1,BKPF,BSEG,BSAD.
SELECT-OPTIONS : DATE FOR BKPF-BLDAT,
LC FOR BKPF-XBLNR.
*SELECT-OPTIONS :
TYPES : BEGIN OF TY_FINAL,
XBLNR TYPE BKPF-XBLNR,
BELNR TYPE BKPF-BELNR,
LIFNR TYPE LFA1-LIFNR,
LAND1 TYPE LFA1-LAND1,
NAME1 TYPE LFA1-NAME1,
BLDAT TYPE BKPF-BLDAT,
BKTXT TYPE BKPF-BKTXT,
dmbtr TYPE BSEG-dmbtr,
END OF TY_FINAL.
TYPES : BEGIN OF TY_BKPF,
BUKRS TYPE BUKRS, "Company Code
BELNR TYPE BKPF-BELNR, "Doc.Number
XBLNR TYPE XBLNR,
BLDAT TYPE BLDAT, "Vendor Invoice Date
BKTXT TYPE BKTXT,
END OF TY_BKPF.
TYPES : BEGIN OF TY_BSEG,
BUKRS TYPE BUKRS, "Company Code
BELNR TYPE BSEG-BELNR,
dmbtr TYPE dmbtr,
umskz type umskz,
LIFNR TYPE BSEG-LIFNR, "Vendor Number
END OF TY_BSEG.
TYPES :BEGIN OF TY_LFA1,
LIFNR TYPE LIFNR,
NAME1 TYPE NAME1,
LAND1 TYPE LAND1,
END OF TY_LFA1.
DATA : T_FINAL TYPE STANDARD TABLE OF TY_FINAL INITIAL SIZE 1,
W_FINAL TYPE TY_FINAL.
DATA : M_FINAL TYPE STANDARD TABLE OF TY_FINAL INITIAL SIZE 1,
W1_FINAL TYPE TY_FINAL.
DATA : T_BKPF TYPE STANDARD TABLE OF TY_BKPF INITIAL SIZE 1,
W_BKPF TYPE TY_BKPF.
DATA : T_BSEG TYPE STANDARD TABLE OF TY_BSEG INITIAL SIZE 1,
W_BSEG TYPE TY_BSEG.
DATA : T_LFA1 TYPE STANDARD TABLE OF TY_LFA1 INITIAL SIZE 1,
W_LFA1 TYPE TY_LFA1.
data : res type i.
SELECT BUKRS
BELNR
XBLNR
BLDAT
BKTXT
FROM BKPF INTO TABLE T_BKPF
where BLDAT IN DATE
AND XBLNR in LC.
IF T_BKPF IS NOT INITIAL.
SELECT BUKRS
BELNR
dmbtr
umskz
LIFNR
FROM BSEG INTO TABLE T_BSEG
FOR ALL ENTRIES IN T_BKPF
WHERE BUKRS = T_BKPF-BUKRS
WHERE BELNR = T_BKPF-BELNR
and umskz = 'L'.
ENDIF.
IF T_BSEG IS NOT INITIAL.
SELECT LIFNR
LAND1
NAME1
FROM LFA1 INTO TABLE T_LFA1
FOR ALL ENTRIES IN T_BSEG
WHERE LIFNR = T_BSEG-LIFNR.
ENDIF.
*& Sending Data to Final Internal table *
LOOP AT T_BKPF INTO W_BKPF.
READ TABLE T_BSEG INTO W_BSEG WITH KEY BELNR = W_BKPF-BELNR.
READ TABLE T_LFA1 INTO W_LFA1 WITH KEY LIFNR = W_BSEG-LIFNR.
W_FINAL-XBLNR = W_BKPF-XBLNR.
W_FINAL-BELNR = W_BKPF-BELNR.
*W_FINAL-LAND1 = W_LFA1-LAND1.
W_FINAL-NAME1 = W_LFA1-NAME1.
W_FINAL-BLDAT = W_BKPF-BLDAT.
W_FINAL-BKTXT = W_BKPF-BKTXT.
W_FINAL-dmbtr = W_BSEG-dmbtr.
APPEND W_FINAL TO T_FINAL.
delete adjacent duplicates from t_final comparing belnr dmbtr.
ENDLOOP.
clear w_final.
SORT T_FINAL.
lOOP AT T_FINAL INTO W_FINAL.
AT NEW XBLNR.
WRITE : 05 W_FINAL-XBLNR ,
15 W_FINAL-LIFNR, 30 W_final-name1.
uline : /05(60).
endat.
WRITE : /05 w_FINAL-BELNR,
20 w_FINAL-LIFNR,
35 w_FINAL-BLDAT,
50 w_FINAL-BKTXT,
80 w_final-dmbtr.
90 w_final-name1.
AT END OF XBLNR.
SUM.
uline /80(20).
WRITE : /60 'LC TOTAL:',W_FINAL-XBLNR,80 W_FINAL-dmbtr.
uline /80(20).
res = sy-linct - sy-linno.
reserve res lines.
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AT LAST.
SUM.
WRITE : /65 'GRAND TOTAL:',80 W_FINAL-dmbtr.
uline /80(20).
uline /80(20).
res = sy-linct - sy-linno.
reserve res lines.
ENDAT.
ENDLOOP.
ENDLOOP.
clear w_final.
TOP-OF-PAGE.
write :50 'LETTER OF CREDIT'.
uline /05(150).
WRITE : /05 'DOCUMENTNO',
20 'VENDORNO',
35 'DOCDATE',
50 'DESCRIPTION',
85 'AMOUNT'.
uline /05(150).
END-OF-PAGE.
uline /05(50).
write :/05 'end of page:',sy-pagno.Hi Mohamed
Suppose I have a internal table itab and it has three field A B C
now :
Loop at itab.
At new B.
Write:itab-c.
Endat.
Endloop.
If I will get **** in the output coz for control break statement all the fields on the right of the B will be showing **** for character fields.
inorder to solve this pass it to work area.
loop at itab into wa_itab.
wa_itab1 = wa_itab.
At new B.
Use wa_itab1 inside the control break statement.
Endat.
Endloop.
This is your code modified:
REPORT ZLC_REP no standard page heading.
line-size 250
*line-count 36(4).
TABLES : LFA1,BKPF,BSEG,BSAD.
SELECT-OPTIONS : DATE FOR BKPF-BLDAT,
LC FOR BKPF-XBLNR.
*SELECT-OPTIONS :
TYPES : BEGIN OF TY_FINAL,
XBLNR TYPE BKPF-XBLNR,
BELNR TYPE BKPF-BELNR,
LIFNR TYPE LFA1-LIFNR,
LAND1 TYPE LFA1-LAND1,
NAME1 TYPE LFA1-NAME1,
BLDAT TYPE BKPF-BLDAT,
BKTXT TYPE BKPF-BKTXT,
dmbtr TYPE BSEG-dmbtr,
END OF TY_FINAL.
TYPES : BEGIN OF TY_BKPF,
BUKRS TYPE BUKRS, "Company Code
BELNR TYPE BKPF-BELNR, "Doc.Number
XBLNR TYPE XBLNR,
BLDAT TYPE BLDAT, "Vendor Invoice Date
BKTXT TYPE BKTXT,
END OF TY_BKPF.
TYPES : BEGIN OF TY_BSEG,
BUKRS TYPE BUKRS, "Company Code
BELNR TYPE BSEG-BELNR,
dmbtr TYPE dmbtr,
umskz type umskz,
LIFNR TYPE BSEG-LIFNR, "Vendor Number
END OF TY_BSEG.
TYPES :BEGIN OF TY_LFA1,
LIFNR TYPE LIFNR,
NAME1 TYPE NAME1,
LAND1 TYPE LAND1,
END OF TY_LFA1.
****Added by Neha
Data : BEGIN OF Wa_FINAL1,
XBLNR TYPE BKPF-XBLNR,
BELNR TYPE BKPF-BELNR,
LIFNR TYPE LFA1-LIFNR,
LAND1 TYPE LFA1-LAND1,
NAME1 TYPE LFA1-NAME1,
BLDAT TYPE BKPF-BLDAT,
BKTXT TYPE BKPF-BKTXT,
dmbtr TYPE BSEG-dmbtr,
END OF Wa_FINAL1.
DATA : T_FINAL TYPE STANDARD TABLE OF TY_FINAL INITIAL SIZE 1,
W_FINAL TYPE TY_FINAL.
DATA : M_FINAL TYPE STANDARD TABLE OF TY_FINAL INITIAL SIZE 1,
W1_FINAL TYPE TY_FINAL.
DATA : T_BKPF TYPE STANDARD TABLE OF TY_BKPF INITIAL SIZE 1,
W_BKPF TYPE TY_BKPF.
DATA : T_BSEG TYPE STANDARD TABLE OF TY_BSEG INITIAL SIZE 1,
W_BSEG TYPE TY_BSEG.
DATA : T_LFA1 TYPE STANDARD TABLE OF TY_LFA1 INITIAL SIZE 1,
W_LFA1 TYPE TY_LFA1.
data : res type i.
SELECT BUKRS
BELNR
XBLNR
BLDAT
BKTXT
FROM BKPF INTO TABLE T_BKPF
where BLDAT IN DATE
AND XBLNR in LC.
IF T_BKPF IS NOT INITIAL.
SELECT BUKRS
BELNR
dmbtr
umskz
LIFNR
FROM BSEG INTO TABLE T_BSEG
FOR ALL ENTRIES IN T_BKPF
WHERE BUKRS = T_BKPF-BUKRS
WHERE BELNR = T_BKPF-BELNR
and umskz = 'L'.
ENDIF.
IF T_BSEG IS NOT INITIAL.
SELECT LIFNR
LAND1
NAME1
FROM LFA1 INTO TABLE T_LFA1
FOR ALL ENTRIES IN T_BSEG
WHERE LIFNR = T_BSEG-LIFNR.
ENDIF.
*& Sending Data to Final Internal table *
LOOP AT T_BKPF INTO W_BKPF.
READ TABLE T_BSEG INTO W_BSEG WITH KEY BELNR = W_BKPF-BELNR.
READ TABLE T_LFA1 INTO W_LFA1 WITH KEY LIFNR = W_BSEG-LIFNR.
W_FINAL-XBLNR = W_BKPF-XBLNR.
W_FINAL-BELNR = W_BKPF-BELNR.
*W_FINAL-LAND1 = W_LFA1-LAND1.
W_FINAL-NAME1 = W_LFA1-NAME1.
W_FINAL-BLDAT = W_BKPF-BLDAT.
W_FINAL-BKTXT = W_BKPF-BKTXT.
W_FINAL-dmbtr = W_BSEG-dmbtr.
APPEND W_FINAL TO T_FINAL.
delete adjacent duplicates from t_final comparing belnr dmbtr.
ENDLOOP.
clear w_final.
SORT T_FINAL.
lOOP AT T_FINAL INTO W_FINAL.
wa_final1 = W_FINAL. "Added by Neha
AT NEW XBLNR.
**Changed by Neha
WRITE : 05 Wa_FINAL1-XBLNR ,
15 Wa_FINA1L-LIFNR, 30 Wa_final1-name1.
uline : /05(60).
endat.
WRITE : /05 w_FINAL-BELNR,
20 w_FINAL-LIFNR,
35 w_FINAL-BLDAT,
50 w_FINAL-BKTXT,
80 w_final-dmbtr.
90 w_final-name1.
AT END OF XBLNR.
SUM.
uline /80(20).
WRITE : /60 'LC TOTAL:',W_FINAL-XBLNR,80 W_FINAL-dmbtr.
uline /80(20).
res = sy-linct - sy-linno.
reserve res lines.
ENDAT.
AT LAST.
SUM.
WRITE : /65 'GRAND TOTAL:',80 W_FINAL-dmbtr.
uline /80(20).
uline /80(20).
res = sy-linct - sy-linno.
reserve res lines.
ENDAT.
ENDLOOP.
ENDLOOP.
clear w_final.
TOP-OF-PAGE.
write :50 'LETTER OF CREDIT'.
uline /05(150).
WRITE : /05 'DOCUMENTNO',
20 'VENDORNO',
35 'DOCDATE',
50 'DESCRIPTION',
85 'AMOUNT'.
uline /05(150).
END-OF-PAGE.
uline /05(50).
Regards
Neha
Edited by: Neha Shukla on Dec 13, 2008 7:05 PM
Edited by: Neha Shukla on Dec 13, 2008 7:13 PM -
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copy r-----------
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IMAP not getting mail off server
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Figured it out. Select the sent mail folder on the server and do Mailbox->Use this mailbox for->Sent
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I have the same problem.. have you figured it out ?
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