Creating A Website ... Editor versus Hard Coding

When creating a website or page content, do you rely on an editor, (such as Dreamweaver) or do you prefer to hard code your site?
I have done both but over the last couple of years found that I prefer to hard code my sites. I feel this gives me greater control as to what I want to see versus using an editor like Dreamweaver.
Now, don't get me wrong. Dreamweaver is an excellent tool and this choice is on a personal level.
So which do you do?
This topic first appeared in the Spiceworks Community

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Hard coded SQL string doesn't run with error PLS-00103

I have created a package with 34 stored procedures [pre]to create some materialized view with hard coded SQL [pre]string (client required for this hard coding). The [pre]first part with 21 simple create statements has
[pre]worked fine. 2nd part with 11 complicated create [pre]statements, only first one has worked. all others [pre]have not worked.
[pre]
I used dbms_output.put_line (sql_string) to check the [pre]individual create statement, it has looked fine. I [pre]have run individual SP within package. I have got [pre]error message as ORA-06550: line 1, column 45:
[pre]PLS-00103: Encountered the symbol "end-of-file" when [pre]expecting one of the following: ; [pre]
<an identifier> <a double-quoted delimited-identifier> [pre]The symbol ";" was substituted for "end-of-file" to [pre]continue.
[pre]I have checked SQL string between 1st part and 2nd [pre]part. They are the same and all with ';' to end SQL [pre]string and END SP name in the end. Please help me to [pre]identify where the problems are. Thanks. Followings [pre]are some sample SQL string:
[pre]PROCEDURE sp_1st_string
[pre]IS
[pre]BEGIN
[pre] EXECUTE IMMEDIATE 'CREATE MATERIALIZED VIEW
[pre]mv_name1 TABLESPACE space_name PARALLEL ( DEGREE [pre]DEFAULT INSTANCES DEFAULT ) BUILD IMMEDIATE REFRESH [pre]COMPLETE ON DEMAND WITH PRIMARY KEY AS SELECT col1, [pre]col2,col3, col4, col5 FROM tableone A, table_two B [pre]WHERE A.id = B.id';
[pre]COMMIT;
[pre]END sp_1st_string;
[pre]PROCEDURE sp_2nd_string
[pre]IS
[pre]BEGIN
[pre] EXECUTE IMMEDIATE ' CREATE MATERIALIZED VIEW
[pre]mv_name2 TABLESPACE PDE_DATA PARALLEL ( DEGREE [pre]DEFAULT INSTANCES DEFAULT ) BUILD IMMEDIATE REFRESH [pre]COMPLETE ON DEMAND WITH PRIMARY KEY AS select col1 .. [pre]col10 from tableone a, tabletwo b, tablethree c, [pre]tablefour d, tablefive e, tablesix f where clause;
[pre]COMMIT;
[pre]END sp_2nd_string;
Message was edited by:
 citicbj
Message was edited by:
 citicbj

stevencallan:
Thanks for your advice. I have been thinking the above problem may be [pre]caused by this. If I run 'Create MV statement' in SQL PLUS or Toad, single quote [pre]will work. But when I put hard coded SQL string in package and stored [pre]procedure, it will cause compiling error. After I took off single quote, SP will be [pre][pre]compiled successfully. When I run package.sp, it will cause the problem. [pre]Here is the sample code:[pre]
[pre]CREATE MATERIALIZED VIEW my_mv TABLESPACE space_name [pre][pre]PARALLEL (DEGREE DEFAULT INSTANCES DEFAULT) BUILD IMMEDIATE [pre]REFRESH COMPLETE ON DEMAND WITH PRIMARY KEY AS select A.ID , [pre]A.CNTL_NUM, C.XX_CODE, D.FIRST_NAME, D.MDL_NAME, [pre]D.LAST_NAME, H.XX_DESC, TO_DATE(TO_CHAR(C.CREAT_TS, [pre]'MM/DD/YYYY'),'MM/DD/YY'), F.STATE, CASE WHEN A.XX_CODE IS NOT NULL [pre]THEN X END, E.X_DESC from TABLE1 A, TABLE2 B, TABLE3 C, TABLE4 [pre]D, TABLE5 E, TABLE6 F, TABLE7 G, TABLE8 H
[pre]where D.X_SW = 'X' and B.X_SW = X' and G.X_SW = 'X' and B.CNTL_ID = [pre]A.CNTL_ID and B.CNTL_ID = D.CNTL_ID and B.X_ID = C.X_ID and B.X_ID = [pre]G.X_ID and B.X_ID = F.X_ID and G.X_CD = H.X_CD and B.X_CD = E.X_CD [pre]and E.X_CD = '25' and C.ENRLMT_ID NOT LIKE 'O%'; [pre]
[pre]When I hard coded this statement in package and sp, I have to take off single [pre]quote ' ' form 'MM/DD/YYYY', 'MM/DD/YY', X_SW ='X', X_CD = '25' AND NOT [pre]LIKE 'O%', Then I can compile whole package successfully. This is why I [pre]mentioned that 1st part 21 simple create statement work because they don't have [pre]these single quote in the statement. In 2nd part with 13 complicated create [pre]statements, some of them have no single quote in the statement. They will [pre]run. Some of them with single quote in statement. They will have the problem [pre]to run if I take off single for compiling. [pre]
[pre]Please give me some idea what is the reason. Thanks a lot.

How to get the table name in the trigger definition without hard coding.

CREATE TRIGGER db.mytablename
AFTER UPDATE,INSERT
AS
    INSERT INTO table1(col1)
    SELECT InsRec.col1
    FROM
    INSERTED Ins
   --Below i am calling one sp for which i have to pass the table name
   EXEC myspname 'tablename'
In the above trigger,presently i am hard coding the tablename
but is it possible to get the table name dynamically on which the trigger is defined in order to avoid hard coding the table name

I really liked your audit table concept. You inspired me to modify it so that, the entire recordset gets captured and added a couple of other fields. Wanted to share my end result.
USE [YourDB]
GO
/****** Object: Trigger [dbo].[iudt_AutoAuditChanges] Script Date: 10/18/2013 12:49:55 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
ALTER TRIGGER [dbo].[iudt_AutoAuditChanges]
ON [dbo].[YourTable]
AFTER INSERT,DELETE,UPDATE
AS
BEGIN
SET NOCOUNT ON;
Declare @v_AuditID bigint
IF OBJECT_ID('dbo.AutoAudit','U') IS NULL BEGIN
CREATE TABLE [dbo].[AutoAudit]
( [AuditID] bigint identity,
[AuditDate] DateTime,
[AuditUserName] varchar(128),
[TableName] varchar(128) NULL,
[OldContent] XML NULL,
[NewContent] XML NULL
ALTER TABLE dbo.AutoAudit ADD CONSTRAINT
PK_AutoAudit PRIMARY KEY CLUSTERED
[AuditID]
) WITH( STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
CREATE NONCLUSTERED INDEX [idx_AutoAudit_TableName_AuditDate] ON [dbo].[AutoAudit]
( [TableName] ASC,
[AuditDate] ASC
)WITH (STATISTICS_NORECOMPUTE = OFF, SORT_IN_TEMPDB = OFF, IGNORE_DUP_KEY = OFF, DROP_EXISTING = OFF, ONLINE = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
END
Select * Into #AuditDeleted from deleted
Select * Into #AuditInserted from inserted
While (Select COUNT(*) from #AuditDeleted) > 0 OR (Select COUNT(*) from #AuditInserted) > 0
Begin
INSERT INTO [dbo].[AutoAudit]
( [AuditDate], [AuditUserName], [TableName], [OldContent], [NewContent])
SELECT
GETDATE(),
SUSER_NAME(),
[TableName]=object_name([parent_obj]),
[OldContent]=CAST((SELECT TOP 1 * FROM #AuditDeleted D FOR XML RAW) AS XML),
[NewContent]=CAST((SELECT TOP 1 * FROM #AuditInserted I FOR XML RAW) AS XML)
FROM sysobjects
WHERE
[xtype] = 'tr'
and [name] = OBJECT_NAME(@@PROCID)
Set @v_AuditID = SCOPE_IDENTITY()
Delete from AutoAudit
Where AuditID = @v_AuditID
AND Convert(varchar(max),oldContent) = Convert(varchar(max),NewContent)
Delete top(1) from #AuditDeleted
Delete top(1) from #AuditInserted
End
END

How to use model clause without hard coding the values in it?

Query
select acct_no,
       gl_code,
       CASE
         WHEN entry_type_label IN ('Earned Revenue') THEN
          'Earned Revenue'
         ELSE
          'Deferred Revenue Credit'
       END AS entry_type_label,
       CASE
         WHEN entry_type_label IN ('Opening Balance') THEN
          'Opening Balance'
         WHEN entry_type_label IN ('Deferred Revenue Credit') THEN
          'Invoice Amount'
         WHEN entry_type_label IN ('Earned Revenue') THEN
          'Earned Revenue'
         WHEN entry_type_label IN ('Closing Balance') THEN
          'Closing Balance'
         ELSE
          'Deferred Revenue Credit'
       END AS label,
       entry_type_no,
       orig_chg_start_date,
       period_no,
       -amt as amt
from revrec_test
WHERE acct_no = 1788562
   AND entry_type_no IN (2, 4) model dimension by(acct_no,
          gl_code,
          entry_type_label,
          entry_type_no,
          orig_chg_start_date,
          period_no) measures(amt) rules upsert
all(amt 1788562,
           'UNEARNED-10011561',
           'Opening Balance',
           2,
           '02-OCT-17 08.30.00 AM',
           190 = 0,
           amt 1788562,
           'UNEARNED-10011561',
           'Closing Balance',
           2,
           '02-OCT-17 08.30.00 AM',
           190 = amt 1788562,
           'UNEARNED-10011561',
           'Deferred Revenue Credit',
           2,
           '02-OCT-17 08.30.00 AM',
           190 - amt 1788562,
           'EARNED-10011561',
           'Earned Revenue',
           4,
           '02-OCT-17 08.30.00 AM',
           190,
           amt 1788562,
           'UNEARNED-10011561',
           'Opening Balance',
           2,
           '02-OCT-17 08.30.00 AM',
           191 = amt 1788562,
           'UNEARNED-10011561',
           'Closing Balance',
           2,
           '02-OCT-17 08.30.00 AM',
           190,
           amt 1788562,
           'UNEARNED-10011561',
           'Deferred Revenue Credit',
           2,
           '02-OCT-17 08.30.00 AM',
           191 = 0,
           amt 1788562,
           'UNEARNED-10011561',
           'Closing Balance',
           2,
           '02-OCT-17 08.30.00 AM',
           191 =
           (amt 1788562, 'UNEARNED-10011561', 'Opening Balance', 2,
            '02-OCT-17 08.30.00 AM', 191 + amt 1788562, 'UNEARNED-10011561',
            'Deferred Revenue Credit', 2, '02-OCT-17 08.30.00 AM', 191) - amt
           1788562,
           'EARNED-10011561',
           'Earned Revenue',
           4,
           '02-OCT-17 08.30.00 AM',
           191,
           amt 1788562,
           'UNEARNED-10011561',
           'Opening Balance',
           2,
           '02-OCT-17 08.30.00 AM',
           192 = amt 1788562,
           'UNEARNED-10011561',
           'Closing Balance',
           2,
           '02-OCT-17 08.30.00 AM',
           191,
           amt 1788562,
           'UNEARNED-10011561',
           'Deferred Revenue Credit',
           2,
           '02-OCT-17 08.30.00 AM',
           192 = 0,
           amt 1788562,
           'UNEARNED-10011561',
           'Closing Balance',
           2,
           '02-OCT-17 08.30.00 AM',
           192 =
           (amt 1788562, 'UNEARNED-10011561', 'Opening Balance', 2,
            '02-OCT-17 08.30.00 AM', 192 + amt 1788562, 'UNEARNED-10011561',
            'Deferred Revenue Credit', 2, '02-OCT-17 08.30.00 AM', 192) - amt
           1788562,
           'EARNED-10011561',
           'Earned Revenue',
           4,
           '02-OCT-17 08.30.00 AM',
           192,
           amt 1788562,
           'UNEARNED-10011561',
           'Opening Balance',
           2,
           '02-OCT-17 08.30.00 AM',
           193 = amt 1788562,
           'UNEARNED-10011561',
           'Closing Balance',
           2,
           '02-OCT-17 08.30.00 AM',
           192,
           amt 1788562,
           'UNEARNED-10011561',
           'Deferred Revenue Credit',
           2,
           '02-OCT-17 08.30.00 AM',
           193 = 0,
           amt 1788562,
           'UNEARNED-10011561',
           'Closing Balance',
           2,
           '02-OCT-17 08.30.00 AM',
           193 =
           (amt 1788562, 'UNEARNED-10011561', 'Opening Balance', 2,
            '02-OCT-17 08.30.00 AM', 193 + amt 1788562, 'UNEARNED-10011561',
            'Deferred Revenue Credit', 2, '02-OCT-17 08.30.00 AM', 193) - amt
           1788562,
           'EARNED-10011561',
           'Earned Revenue',
           4,
           '02-OCT-17 08.30.00 AM',
           193)
ORDER BY period_no, entry_type_no;
The above query works fine. But i have hard coded the values. I want to do the same operation for different account number which is going to have different periodic no. How can I achieve it?
Thanks in advance.

Create Statement
CREATE TABLE table_one(
ACCT_NO             NUMBER(38),
GL_CODE             VARCHAR2(300),
ENTRY_TYPE_LABEL    CHAR(50),
ENTRY_TYPE_NO       NUMBER,
ORIG_CHG_START_DATE TIMESTAMP(0) WITH LOCAL TIME ZONE,
ORIG_CHG_END_DATE   TIMESTAMP(0) WITH LOCAL TIME ZONE,
PERIOD_NO           NUMBER(38),
AMT                 NUMBER(38,10)
Insert Statement
INSERT ALL
INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1001,'U-11561','Deferred Revenue Debit',3,'02-OCT-17 08.30.00 AM','01-JAN-18 01.30.00 PM',100,13.87)
INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1001,'E-11561','Earned Revenue',4,'02-OCT-17 08.30.00 AM','01-JAN-18 01.30.00 PM',102,-14.83)
INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1001,'E-11561','Earned Revenue',4,'02-OCT-17 08.30.00 AM','01-JAN-18 01.30.00 PM',101,-14.35)
INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1001,'E-11561','Earned Revenue',4,'02-OCT-17 08.30.00 AM','01-JAN-18 01.30.00 PM',100,-13.87)
INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1001,'U-11561','Deferred Revenue Debit',3,'02-OCT-17 08.30.00 AM','01-JAN-18 01.30.00 PM',103,0.95)
INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1001,'U-11561','Deferred Revenue Debit',3,'02-OCT-17 08.30.00 AM','01-JAN-18 01.30.00 PM',102,14.83)
INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1001,'U-11561','Deferred Revenue Debit',3,'02-OCT-17 08.30.00 AM','01-JAN-18 01.30.00 PM',101,14.35)
INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1001,'E-11561','Earned Revenue',4,'02-OCT-17 08.30.00 AM','01-JAN-18 01.30.00 PM',103,-0.95)
INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1001,'U-11561','Deferred Revenue Credit',2,'02-OCT-17 08.30.00 AM','01-JAN-18 01.30.00 PM',100,-44)
INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1002,'Recurring Flat Fees COA Code','Deferred Revenue Debit',3,'17-NOV-13 09.30.00 AM','16-FEB-14 09.30.00 AM',106,44.91)
INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1002,'Recurring Flat Fees COA Code','Accounts Receivable',1,'17-NOV-13 09.30.00 AM','16-FEB-14 09.30.00 AM',104,60)
INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1002,'Recurring Flat Fees COA Code','Deferred Revenue Debit',3,'20-DEC-13 09.30.00 AM','16-FEB-14 09.30.00 AM',105,3.93)
INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1002,'Recurring Flat Fees COA Code','Deferred Revenue Debit',3,'20-DEC-13 09.30.00 AM','16-FEB-14 09.30.00 AM',106,11.75)
INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1002,'Recurring Flat Fees COA Code','Deferred Revenue Debit',3,'20-DEC-13 09.30.00 AM','16-FEB-14 09.30.00 AM',107,6.86)
INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1002,'Recurring Flat Fees COA Code','Deferred Revenue Debit',3,'20-DEC-13 09.30.00 AM','16-FEB-14 09.30.00 AM',105,-7.82)
INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1002,'Recurring Flat Fees COA Code','Deferred Revenue Debit',3,'20-DEC-13 09.30.00 AM','16-FEB-14 09.30.00 AM',106,-23.47)
INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1002,'Recurring Flat Fees COA Code','Deferred Revenue Debit',3,'20-DEC-13 09.30.00 AM','16-FEB-14 09.30.00 AM',107,-13.69)
INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1002,'Recurring Flat Fees COA Code','Earned Revenue',4,'20-DEC-13 09.30.00 AM','16-FEB-14 09.30.00 AM',107,-6.86)
INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1002,'Recurring Flat Fees COA Code','Earned Revenue',4,'20-DEC-13 09.30.00 AM','16-FEB-14 09.30.00 AM',105,7.82)
INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1002,'Recurring Flat Fees COA Code','Earned Revenue',4,'20-DEC-13 09.30.00 AM','16-FEB-14 09.30.00 AM',106,23.47)
INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1002,'Recurring Flat Fees COA Code','Earned Revenue',4,'20-DEC-13 09.30.00 AM','16-FEB-14 09.30.00 AM',107,13.69)
INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1002,'Recurring Flat Fees COA Code','Earned Revenue',4,'17-NOV-13 09.30.00 AM','16-FEB-14 09.30.00 AM',104,-9.13)
INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1002,'Recurring Flat Fees COA Code','Earned Revenue',4,'17-NOV-13 09.30.00 AM','16-FEB-14 09.30.00 AM',105,-44.91)
INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1002,'Recurring Flat Fees COA Code','Earned Revenue',4,'17-NOV-13 09.30.00 AM','16-FEB-14 09.30.00 AM',106,-44.91)
INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1002,'Recurring Flat Fees COA Code','Earned Revenue',4,'17-NOV-13 09.30.00 AM','16-FEB-14 09.30.00 AM',107,-35.91)
INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1002,'Recurring Flat Fees COA Code','Earned Revenue',4,'20-DEC-13 09.30.00 AM','16-FEB-14 09.30.00 AM',105,-3.93)
INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1002,'Recurring Flat Fees COA Code','Deferred Revenue Debit',3,'17-NOV-13 09.30.00 AM','16-FEB-14 09.30.00 AM',105,44.91)
INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1002,'Recurring Flat Fees COA Code','Deferred Revenue Debit',3,'17-NOV-13 09.30.00 AM','16-FEB-14 09.30.00 AM',104,9.13)
INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1002,'Recurring Flat Fees COA Code','Earned Revenue',4,'20-DEC-13 09.30.00 AM','16-FEB-14 09.30.00 AM',106,-11.75)
INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1002,'Recurring Flat Fees COA Code','Deferred Revenue Credit',2,'20-DEC-13 09.30.00 AM','16-FEB-14 09.30.00 AM',105,38.48)
INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1002,'Recurring Flat Fees COA Code','Deferred Revenue Credit',2,'20-DEC-13 09.30.00 AM','16-FEB-14 09.30.00 AM',105,-19.24)
INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1002,'Recurring Flat Fees COA Code','Deferred Revenue Credit',2,'17-NOV-13 09.30.00 AM','16-FEB-14 09.30.00 AM',104,-60)
INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1002,'Recurring Flat Fees COA Code','Accounts Receivable',1,'20-DEC-13 09.30.00 AM','16-FEB-14 09.30.00 AM',105,38.48)
INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1002,'Recurring Flat Fees COA Code','Accounts Receivable',1,'20-DEC-13 09.30.00 AM','16-FEB-14 09.30.00 AM',105,19.24)
INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1002,'Recurring Flat Fees COA Code','Deferred Revenue Debit',3,'17-NOV-13 09.30.00 AM','16-FEB-14 09.30.00 AM',107,35.91)
SELECT * FROM dual;
Expected Result
S.NO
ACCT_NO
GL_CODE
ENTRY_TYPE_LABEL
ENTRY_TYPE_NO
ORIG_CHG_START_DATE
PERIOD_NO
AMT
DESCRIPTION
1
1001
U-11561
Deferred Revenue Credit
2
02-OCT-17 08.30.00 AM
100
0
Opening Account
2
1001
U-11561
Deferred Revenue Credit
2
02-OCT-17 08.30.00 AM
100
44
Invoice
3
1001
E-11561
Earned Revenue
4
02-OCT-17 08.30.00 AM
100
13.87
Invoice Paid
4
1001
U-11561
Deferred Revenue Credit
2
02-OCT-17 08.30.00 AM
100
30.13
Closing Account
5
1001
U-11561
Deferred Revenue Credit
2
02-OCT-17 08.30.00 AM
101
30.13
Opening Account
6
1001
U-11561
Deferred Revenue Credit
2
02-OCT-17 08.30.00 AM
101
0
Invoice
7
1001
E-11561
Earned Revenue
4
02-OCT-17 08.30.00 AM
101
14.35
Invoice Paid
8
1001
U-11561
Deferred Revenue Credit
2
02-OCT-17 08.30.00 AM
101
15.78
Closing Account
9
1001
U-11561
Deferred Revenue Credit
2
02-OCT-17 08.30.00 AM
102
15.78
Opening Account
10
1001
U-11561
Deferred Revenue Credit
2
02-OCT-17 08.30.00 AM
102
0
Invoice
11
1001
E-11561
Earned Revenue
4
02-OCT-17 08.30.00 AM
102
14.83
Invoice Paid
12
1001
U-11561
Deferred Revenue Credit
2
02-OCT-17 08.30.00 AM
102
0.95
Closing Account
13
1001
U-11561
Deferred Revenue Credit
2
02-OCT-17 08.30.00 AM
103
0.95
Opening Account
14
1001
U-11561
Deferred Revenue Credit
2
02-OCT-17 08.30.00 AM
103
0
Invoice
15
1001
E-11561
Earned Revenue
4
02-OCT-17 08.30.00 AM
103
0.95
Invoice Paid
16
1001
U-11561
Deferred Revenue Credit
2
02-OCT-17 08.30.00 AM
103
0
Closing Account
Description
We must start opening account as zero and end with closing account as zero by doing manipulation with invoice and invoice paid.
Process
Initial Stage
Subsequent stage
Opening Account
0
(=closing Account)
Invoice
max value of account no which has entry type no 2
0
Invoice Paid
taken from the field amount which has entry type no 4
taken from the field amount which has entry type no 4
Closing Account
(=[opening account + invoice] - invoice paid)
(=[opening account + invoice] - invoice paid)
Note
1) Each account may have different periodic no.
2) Some account may have more than 4 distinct period no and less than 4 distinct periodic no.
3) Description column from expected result is not an part of table. It is been added for easier understanding.

Creating a website on Verizon Central

I am using Safari.
When attempting to build a web page using Sitebuilder on Verizon Central's web page, the Sitebuilder only displays the text coding of the site I am attempting to build and will not display the graphical user interface (GUI) or allow me to preview what the site will look like. When I attempt to do the
same thing on a Windows computer using Internet Explorer, Sitebuilder works fine.
Does anyone know how to get Safari to display the GUI so that I can build a website on Verizon Central using my Mac? I have popup blocker turned off.
Verizon Central is located at: http://netservices.verizon.net/portal/site/msa/
You create a website using the tab MY WEB SPACE.
Thanks for your help.
Rob

It would not be that unusual for such sitebuilder stuff to only work with Windows or at best with FireFox on the Mac. You might try the latter if you haven't already.

How can i create a website like this?

Hello Adobe Community
I've had this idea in my head for a while, but i cannot think of how to create it.
I think of creating a website with a very nice layout where you can purchase and submit your own ebooks to sell, and they need to be approved by an admin before it shows up on the website.
I have been thinking about this for some time but i don't have a clue on how to create a website like this and it must take a very long time.http://puu.sh/5Ki7Q.png
My idea: You can hover over the ebooks to get more information about them, you can see star rating and feedbacks / comments under the ebooks.
I need help with getting started on the right track, i don't know very much about Dreamweaver, but i am starting to get good at it. I know HTML and a little CSS.
I would really appreciate any help i can get.

Unless you have very strong coding skills with PHP & MySql, I think you could do most of this with WordPress and WordPress plugins for e-commerce, star ratings, lightbox viewer, reviews, etc...
Nancy O.

Output type for the managed codes cut letter is hard coded

Hello,
Very Good afternoon!
I have a requirement to create new Output Types for a Smart Form.
The already existing Output types are hard coded as shown Below :
CONSTANTS : c_kschl_order LIKE nast-kschl
 VALUE 'ZUS0',
 c_kschl_order1 LIKE nast-kschl
 VALUE 'ZUS1',
Now they do not want to use ZUS1. Insted they wnat to use New Output Types.
u2022 Remove ZUS1 as we no longer use this one.
u2022 Add ZAU0
u2022 Add ZNZ0
u2022 Add ZJP0
u2022 Add ZCN0
u2022 Add ZKR0
How to add these Output types without Hardcoding as shown ABove.
Any Suggestions will be appreciated.....
For reference..I will paste the code of the Program here.
Here is the code :
 PROGRAM DECLARATION
PROGRAM ID Z_RVADOR01_SALES_CUT_LETTER
TABLES: vbak, "Sales Document: Header Data
 vbap, "Sales Document: Item Data
 vbpa, "Sales Document: Partner
 vbep, "Sales Document: Schedule Line Data
 kna1, "General Data in Customer Master
 MARA, "Material Master
 KOMK, "Communicationarea for conditions
 KOMP, "Communicationarea for conditions
 KOMVD, "Communicationarea for conditions
 VBCO3, "Communicationarea for view
 VBDKA, "Headerview
 VBDPA, "Itemview
 VBDPAU, "Subitemnumbers
 CONF_OUT, "Configuration data
 SADR, "Addresses
 TVAG, "Reason for rejection
 VEDKA, "Servicecontract head data
 VEDPA, "Servicecontract position data
 VEDKN, "Servicecontract head notice data
 VEDPN, "Servicecontract pos. notice data
 RISERLS, "Serialnumbers
 KOMSER, "Serialnumbers for print
 TVBUR, "Sales office
 TVKO, "Sales organisation
 ADRS, "Communicationarea for Address
 FPLTDR, "billing schedules
 WTAD_ADDIS_IN_SO_PRINT, "additional
 WTAD_BUYING_PRINT_EXTRA_TEXT, "texts belonging to additional
 adrc,
 adr6,
 t247.
INCLUDE RVADTABL.
INCLUDE RVDIREKT.
INCLUDE VEDADATA.
data for access to central address maintenance
INCLUDE SDZAVDAT.
TYPE-POOLS: ADDI.
DATA PRICE_PRINT_MODE(1) TYPE C. "Print-mode
DATA: RETCODE LIKE SY-SUBRC. "Returncode
DATA: REPEAT(1) TYPE C.
DATA: XSCREEN(1) TYPE C. "Output on printer or screen
DATA: BEGIN OF STEU, "Controldata for output
 VDKEX(1) TYPE C,
 VDPEX(1) TYPE C,
 KBKEX(1) TYPE C,
 KBPEX(1) TYPE C,
 END OF STEU.
DATA: BEGIN OF TVBDPA OCCURS 0. "Internal table for items
 INCLUDE STRUCTURE VBDPA.
DATA: END OF TVBDPA.
DATA: BEGIN OF TKOMV OCCURS 50.
 INCLUDE STRUCTURE KOMV.
DATA: END OF TKOMV.
DATA: BEGIN OF TKOMVD OCCURS 50.
 INCLUDE STRUCTURE KOMVD.
DATA: END OF TKOMVD.
DATA: BEGIN OF TVBDPAU OCCURS 5.
 INCLUDE STRUCTURE VBDPAU.
DATA: END OF TVBDPAU.
DATA: BEGIN OF TKOMCON OCCURS 50.
 INCLUDE STRUCTURE CONF_OUT.
DATA: END OF TKOMCON.
DATA: BEGIN OF TKOMSERVH OCCURS 1.
 INCLUDE STRUCTURE VEDKA.
DATA: END OF TKOMSERVH.
DATA: BEGIN OF TKOMSERVP OCCURS 5.
 INCLUDE STRUCTURE VEDPA.
DATA: END OF TKOMSERVP.
DATA: BEGIN OF TKOMSERVHN OCCURS 5.
 INCLUDE STRUCTURE VEDKN.
DATA: END OF TKOMSERVHN.
DATA: BEGIN OF TKOMSERVPN OCCURS 5.
 INCLUDE STRUCTURE VEDPN.
DATA: END OF TKOMSERVPN.
DATA: BEGIN OF TKOMSER OCCURS 5.
 INCLUDE STRUCTURE RISERLS.
DATA: END OF TKOMSER.
DATA: BEGIN OF TKOMSER_PRINT OCCURS 5.
 INCLUDE STRUCTURE KOMSER.
DATA: END OF TKOMSER_PRINT.
DATA: BEGIN OF TFPLTDR OCCURS 5.
 INCLUDE STRUCTURE FPLTDR.
DATA: END OF TFPLTDR.
DATA: TADDI_PRINT TYPE ADDI_SO_PRINT_ITAB WITH HEADER LINE.
TYPES:BEGIN OF ty_orders ,
 xblnr LIKE mkpf-xblnr, "delivery number
 erfmg LIKE mseg-erfmg, "goods issue quantity
 custname LIKE kna1-name1, "customer name
 bstnk LIKE vbak-bstnk, "purchase order number
 ean11 LIKE vbap-ean11, "upc
 kdmat LIKE vbap-kdmat, "customer material code
 arktx LIKE vbap-arktx, "description
 csrno LIKE kna1-kunnr, "customer service rep number
 spras LIKE kna1-spras, "customer language key
 csrname LIKE kna1-name1, "customer service rep name
 csremail LIKE adr6-smtp_addr, "csr email
 csrphone LIKE kna1-telf1, "csr telephone
 csrext LIKE adrc-tel_extens, "csr extension
 csrfax LIKE kna1-telfx, "csr fax
 total LIKE lips-lfimg, "cut quantity
 ldate(18) TYPE c,
 END OF ty_orders.
CONSTANTS: c_kschl_order LIKE nast-kschl
 VALUE 'ZUS0',
 c_kschl_order1 LIKE nast-kschl
 VALUE 'ZUS1', c_parvw_shipto LIKE vbpa-parvw
 VALUE 'WE',
 c_parvw_csr LIKE vbpa-parvw
 VALUE 'ZS',
 c_eng(1) TYPE c VALUE 'E',
 c_sep(1) TYPE c VALUE '/',
 c_sale(25) type c VALUE 'Sales Order'.
DATA: WA_VBAK TYPE VBAK,
 tbl_ord TYPE ty_orders OCCURS 0 WITH HEADER LINE,
 w_csrname(30) TYPE c,
 w_csrno(30) TYPE c,
 w_email LIKE adr6-smtp_addr,
 f_shipto_found TYPE c,
 w_custname(30) TYPE c,
 w_month(2),
 w_ldate(18),
 w_total LIKE lips-lfimg,
 w_lines TYPE i VALUE 0,
 f_mail(1) TYPE c,
 cnt_1 TYPE i VALUE 0,
 cnt_2 TYPE i VALUE 0,
 tbl_otf LIKE itcoo OCCURS 0 WITH HEADER LINE,
 w_type(25) TYPE c,
 st_doc_data LIKE sodocchgi1,
 tbl_objtxt LIKE solisti1 OCCURS 10 WITH HEADER LINE,
 tbl_line LIKE tline OCCURS 0 WITH HEADER LINE,
 tbl_attach LIKE solisti1 OCCURS 10 WITH HEADER LINE,
 tbl_objhead LIKE solisti1 OCCURS 10 WITH HEADER LINE,
 tbl_proc_para LIKE soparai1 OCCURS 10 WITH HEADER LINE,
 tbl_maillist LIKE somlreci1 OCCURS 10 WITH HEADER LINE,
 tbl_pack_list LIKE sopcklsti1 OCCURS 10 WITH HEADER LINE,
 tbl_cpo LIKE itcpo OCCURS 0 WITH HEADER LINE,"SAPscript output
 " interface
 tbl_cpp LIKE itcpp OCCURS 0 WITH HEADER LINE,"SAPscript output
 " parameters
 tbl_smtp TYPE szadr_adsmtp_line OCCURS 0 WITH HEADER LINE,
 tbl_cdhdpos LIKE cdshw OCCURS 0 WITH HEADER LINE,
 tbl_cdpos LIKE cdshw OCCURS 0 WITH HEADER LINE,
 wrk_lines LIKE sy-tabix,
 hltlines TYPE i,
 off1 TYPE p,
 fle1(2) TYPE p,
 fle2(2) TYPE p,
 htabix LIKE sy-tabix,
 hfeld(500) TYPE c.
FORM ENTRY USING RETURN_CODE US_SCREEN.
if sy-tcode = 'VA01'.
IF nast-kschl = c_kschl_order.
SELECT SINGLE * FROM VBAK INTO WA_VBAK WHERE vbeln = nast-objky.
IF SY-SUBRC = 0.
CLEAR RETCODE.
XSCREEN = US_SCREEN.
PERFORM PROCESSING USING us_screen.
IF RETCODE NE 0.
 RETURN_CODE = 1.
ELSE.
 RETURN_CODE = 0.
ENDIF.
 ELSE.
 retcode = sy-subrc.
 syst-msgid = 'ZVERROR'.
 syst-msgno = '000'.
 syst-msgty = 'E'.
 syst-msgv1 = NAST-KSCHL.
 syst-msgv1 = 'Sales Order cut letter
 for this order already issued'.
 syst-msgv2 = ' '.
 PERFORM protocol_update.
 ENDIF.
ELSE.
 CLEAR retcode.
 xscreen = us_screen.
 PERFORM processing USING us_screen.
 IF retcode NE 0.
 return_code = 1.
 ELSE.
 return_code = 0.
 ENDIF.
ENDIF.
endif.
ENDFORM.
 FORM PROCESSING *
FORM PROCESSING USING proc_screen.
CASE nast-kschl.
 WHEN c_kschl_order.
 PERFORM get_orders.
 CHECK retcode = 0.
 PERFORM openform USING proc_screen vbak-landtx.
 CHECK retcode = 0.
 PERFORM layout.
 CHECK retcode = 0.
 CHECK proc_screen NE 'X'.
 w_type = c_sale.
 PERFORM send_email USING proc_screen.
WHEN c_kschl_order1.
 PERFORM get_orders.
 CHECK retcode = 0.
 CHECK proc_screen NE 'X'.
 w_type = c_sale.
 PERFORM send_email USING proc_screen.
 WHEN OTHERS.
 retcode = 1.
 syst-msgid = 'E0'.
 syst-msgno = '430'.
 syst-msgty = 'E'.
 PERFORM protocol_update.
ENDCASE.
IF retcode EQ 0.
 syst-msgid = '69'.
 syst-msgno = '254'.
 syst-msgty = 'S'.
 syst-msgv1 = nast-kschl.
 PERFORM protocol_update.
ELSE.
 syst-msgid = 'CKCC'.
 syst-msgno = '036'.
 syst-msgty = 'E'.
 PERFORM protocol_update.
ENDIF.
ENDFORM.
 FORM PROTOCOL_UPDATE *
 The messages are collected for the processing protocol. *
FORM PROTOCOL_UPDATE.
IF xscreen EQ space.
 CALL FUNCTION 'NAST_PROTOCOL_UPDATE'
 EXPORTING
 MSG_ARBGB = SYST-MSGID
 MSG_NR = SYST-MSGNO
 MSG_TY = SYST-MSGTY
 MSG_V1 = SYST-MSGV1
 MSG_V2 = SYST-MSGV2
 MSG_V3 = SYST-MSGV3
 MSG_V4 = SYST-MSGV4
 EXCEPTIONS
 OTHERS = 1.
 ELSE.
 MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
 WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
 ENDIF.
ENDFORM.
*& Form get_orders
 text
--> p1 text
<-- p2 text
FORM get_orders.
DATA : f_csr_found TYPE c.
SELECT SINGLE vbeln vkorg vdatu bstnk kunnr
 FROM vbak
 INTO (vbak-vbeln,vbak-vkorg,vbak-vdatu,vbak-bstnk,vbak-kunnr)
 WHERE vbeln EQ nast-objky.
IF sy-subrc NE 0.
 retcode = sy-subrc.
 syst-msgid = 'VN'.
 syst-msgno = '203'.
 syst-msgty = 'E'.
 syst-msgv1 = 'VBAK'.
 syst-msgv2 = sy-subrc.
 PERFORM protocol_update.
ENDIF.
SELECT vbeln posnr matnr pmatn arktx abgru kdmat werks
FROM vbap
INTO (vbap-vbeln,vbap-posnr,vbap-matnr,vbap-pmatn,
vbap-arktx,vbap-abgru,vbap-kdmat,vbap-werks)
WHERE vbeln = vbak-vbeln
AND abgru NE space "select items havng Rejection Reason
and PSTYV NE 'ZHDR'.
to check whether the reason for rejection was picked from the
managed codes tables
data: war_abgru type abgru,
 w_exist type c.
clear : war_abgru, w_exist.
select single abgru from ZMAT_REJ002
 into war_abgru
 where vkorg = vbak-vkorg
 and kunnr <> vbak-kunnr
 and MATNR = vbap-matnr
 and datef <= vbak-vdatu
 and datet >= vbak-vdatu.
 if sy-subrc <> 0.
 select single abgru from ZMAT_REJ003
 into war_abgru
 where vkorg = vbak-vkorg
 and kunnr <> vbak-kunnr
 and MATNR = vbap-matnr
 and datef <= vbak-vdatu
 and datet >= vbak-vdatu.
 if sy-subrc <> 0.
 select single abgru from ZMAT_REJ001
 into war_abgru
 where vkorg = vbak-vkorg
 and werks <> vbap-werks
 and matnr = vbap-matnr
 and datef <= vbak-vdatu
 and datet >= vbak-vdatu.
 if sy-subrc <> 0.
 select single abgru from ZMAT_REJ004
 into war_abgru
 where vkorg = vbak-vkorg
 and matnr = vbap-matnr
 and datef >= vbak-vdatu
 and datet <= vbak-vdatu.
 if sy-subrc <> 0.
 else.
 w_exist = 'X'.
 endif.
 else.
 w_exist = 'X'.
 endif.
 else.
 w_exist = 'X'.
 endif.
 else.
 w_exist = 'X'.
 endif.
if w_exist = 'X'.
end for check from managed codes table
*to find the quantity fields
 SELECT SINGLE wmeng bmeng
 FROM vbep
 INTO (vbep-wmeng,vbep-bmeng)
 WHERE vbeln EQ vbap-vbeln
 AND posnr EQ vbap-posnr.
*to get info about the customer
 SELECT SINGLE kunnr
 FROM vbpa
 INTO vbpa-kunnr
 WHERE vbeln EQ vbak-vbeln
 AND parvw EQ c_parvw_shipto.
 IF sy-subrc EQ 0.
 f_shipto_found = 'X'.
 SELECT SINGLE name1 spras
 FROM kna1
 INTO (kna1-name1,kna1-spras)
 WHERE kunnr EQ vbpa-kunnr.
 IF sy-subrc EQ 0.
 w_custname = kna1-name1.
 CLEAR kna1-name1.
 ENDIF.
 ENDIF.
 SELECT SINGLE kunnr
 FROM vbpa
 INTO vbpa-kunnr
 WHERE vbeln EQ vbak-vbeln
 AND parvw EQ c_parvw_csr.
 IF SY-SUBRC EQ 0.
 f_csr_found = 'X'.
 SELECT SINGLE kunnr name1 name2 adrnr
 FROM kna1
 INTO (kna1-kunnr,kna1-name1,kna1-name2,
 kna1-adrnr)
 WHERE kunnr EQ vbpa-kunnr.
 IF sy-subrc EQ 0.
 w_csrno = kna1-kunnr.
 w_csrname = kna1-name1.
 CLEAR kna1-name1.
 SELECT SINGLE tel_number tel_extens fax_number
 FROM adrc
 INTO (adrc-tel_number,adrc-tel_extens,
 adrc-fax_number)
 WHERE addrnumber EQ kna1-adrnr.
 CLEAR: adr6, w_email.
 SELECT SINGLE * FROM adr6 WHERE addrnumber = kna1-adrnr.
 IF sy-subrc = 0.
 w_email = adr6-smtp_addr.
 ENDIF.
 ENDIF.
 ENDIF.
*to get the date format in french
 IF kna1-spras NE c_eng.
 w_month = sy-datum+4(2).
 SELECT SINGLE ltx
 FROM t247
 INTO t247-ltx
 WHERE spras EQ kna1-spras
 AND mnr EQ w_month.
 CONCATENATE sy-datum+6(2)
 t247-ltx
 sy-datum+0(4)
 INTO w_ldate
 SEPARATED BY space.
 ELSE.
 CONCATENATE sy-datum+4(2)
 sy-datum+6(2)
 sy-datum+0(4)
 INTO w_ldate
 SEPARATED BY c_sep.
 ENDIF.
 w_total = vbep-wmeng - vbep-bmeng.
 IF w_total GT 0.
 PERFORM fill_orders.
 ELSE.
 IF vbap-abgru NE space.
 w_total = vbep-wmeng.
 PERFORM fill_orders.
 ENDIF.
 ENDIF.
 CLEAR vbap.
 endif. " check for w_exist for Managed Codes entry
ENDSELECT.
IF tbl_ord[] IS INITIAL.
 retcode = 1.
 syst-msgid = 'FZ'.
 syst-msgno = '027'.
 syst-msgty = 'E'.
 PERFORM protocol_update.
ENDIF.
IF f_csr_found IS INITIAL.
 syst-msgid = '8B'.
 syst-msgno = '127'.
 syst-msgty = 'W'.
 syst-msgv1 = c_parvw_csr.
 PERFORM protocol_update.
ENDIF.
IF f_shipto_found IS INITIAL.
 syst-msgid = '8B'.
 syst-msgno = '127'.
 syst-msgty = 'W'.
 syst-msgv1 = c_parvw_shipto.
 PERFORM protocol_update.
ENDIF.
ENDFORM. " get_orders
*& Form layout
 text
--> p1 text
<-- p2 text
FORM layout.
SORT tbl_ord BY bstnk kdmat.
LOOP AT tbl_ord.
 AT FIRST.
 PERFORM writeform_text.
 ENDAT.
 PERFORM writeform.
 AT LAST.
 PERFORM writeform_footer.
 ENDAT.
ENDLOOP.
CLEAR : cnt_1,cnt_2.
PERFORM closeform.
ENDFORM. " layout
*& Form openform
 text
FORM openform USING us_screen us_country.
DESCRIBE TABLE tbl_ord LINES w_lines.
IF w_lines EQ 0.
 retcode = '1'.
 syst-msgid = 'FE'.
 syst-msgno = '078'.
 syst-msgty = 'E'.
 PERFORM protocol_update.
ENDIF.
CHECK retcode EQ 0.
INCLUDE zrvadopfo.
ENDFORM. " openform
*& Form send_email
 text
 -->P_PROC_SCREEN text
FORM send_email USING PROC_SCREEN.
f_mail = 'X'.
PERFORM openform USING proc_screen vbak-landtx.
LOOP AT tbl_ord.
 AT FIRST.
 PERFORM writeform_text.
 ENDAT.
 PERFORM writeform.
 AT LAST.
 PERFORM writeform_footer.
 ENDAT.
ENDLOOP.
CLEAR cnt_2.
PERFORM closeform.
CALL FUNCTION 'CONVERT_OTF'
 EXPORTING
 format = 'PDF' "'ASCII'
 IMPORTING
 bin_filesize = st_doc_data-doc_size
 TABLES
 otf = tbl_otf
 lines = tbl_line
 EXCEPTIONS "DEVK912166
 err_max_linewidth = 1
 err_format = 2
 err_conv_not_possible = 3
 OTHERS = 4.
IF sy-subrc NE 0.
 retcode = sy-subrc.
 syst-msgid = 'OA'. "DEVK912166
 syst-msgno = '186'. "DEVK912166
 syst-msgty = 'E'. "DEVK912166
 PERFORM protocol_update.
ENDIF.
REFRESH tbl_objtxt.
CLEAR tbl_objtxt.
CLEAR tbl_proc_para.
REFRESH tbl_proc_para.
CLEAR tbl_maillist.
REFRESH tbl_maillist.
CLEAR tbl_pack_list.
REFRESH tbl_pack_list.
st_doc_data-obj_name = 'Sales Order Cut Letter'.
st_doc_data-obj_langu = 'E'. "DEVK905849
st_doc_data-sensitivty = 'F'. "DEVK905849
st_doc_data-obj_prio = 1. "DEVK905849
CONCATENATE w_type 'Cut Letter' INTO "#EC NOTEXT
 st_doc_data-obj_descr SEPARATED BY space.
DATA w_line(3) TYPE c.
PERFORM format_pdf. "DEVK905849
concatenate VBAK-VBELN '.PDF' into tbl_objhead.
tbl_objhead = 'Sales Order Cut Letter.PDF'.
APPEND tbl_objhead.
 "DEVK905849
CLEAR wrk_lines.
DESCRIBE TABLE tbl_attach LINES wrk_lines.
fields needed for email
tbl_maillist-com_type = 'INT'.
tbl_maillist-receiver = w_email.
tbl_maillist-rec_type = 'U'.
APPEND tbl_maillist.
send email
CALL FUNCTION 'SO_NEW_DOCUMENT_SEND_API1'
 STARTING NEW TASK 'MAIL'
 EXPORTING
 document_data = st_doc_data
 document_type = 'PDF'
 COMMIT_WORK = 'X' " added after ECC6.0 upgrade
 TABLES
 object_header = tbl_objhead
 object_content = tbl_objtxt
 receivers = tbl_maillist
 EXCEPTIONS "DEVK912166
 too_many_receivers = 1
 document_not_sent = 2
 document_type_not_exist = 3
 operation_no_authorization = 4
 parameter_error = 5
 x_error = 6
 enqueue_error = 7
 OTHERS = 8
IF sy-subrc NE 0.
 retcode = sy-subrc.
 syst-msgid = 'ZA_G'. "DEVK912166
 syst-msgno = '922'. "DEVK912166
 syst-msgty = 'E'. "DEVK912166
 syst-msgv1 = sy-subrc. "DEVK912166
 syst-msgv2 = tbl_smtp-adsmtp-smtp_addr. "DEVK912166
 PERFORM protocol_update.
 syst-msgid = 'VW'.
 syst-msgno = '001'.
 syst-msgty = 'E'.
 syst-msgv1 = 'Print successful:email Recepient Invalid'."#EC NOTEXT
 PERFORM protocol_update.
ENDIF.
ENDFORM. " send_email
*& Form fill_orders
 text
--> p1 text
<-- p2 text
FORM fill_orders.
tbl_ord-bstnk = vbak-bstnk.
tbl_ord-kdmat = vbap-kdmat.
tbl_ord-xblnr = vbak-vbeln.
tbl_ord-ean11 = vbap-pmatn.
tbl_ord-arktx = vbap-arktx.
tbl_ord-csrno = w_csrno .
tbl_ord-csremail = w_email.
tbl_ord-spras = kna1-spras .
tbl_ord-csrphone = adrc-tel_number.
tbl_ord-csrfax = adrc-fax_number.
tbl_ord-csrext = adrc-tel_extens.
tbl_ord-total = w_total.
tbl_ord-custname = w_custname.
tbl_ord-csrname = w_csrname .
tbl_ord-ldate = w_ldate.
APPEND tbl_ord.
CLEAR tbl_ord.
CLEAR w_total.
CLEAR w_ldate.
ENDFORM. " fill_orders
*& Form writeform_text
 text
--> p1 text
<-- p2 text
FORM writeform_text.
CALL FUNCTION 'WRITE_FORM'
 EXPORTING
 element = 'WTEXT'
 window = 'WINDOW2'
 EXCEPTIONS
 element = 1
 window = 2.
IF sy-subrc NE 0.
 retcode = sy-subrc.
 syst-msgid = 'EBR'.
 syst-msgno = '056'.
 syst-msgty = 'E'.
 syst-msgv1 = 'WTEXT'.
 syst-msgv2 = 'WINDOW2'.
 PERFORM protocol_update.
ENDIF.
ENDFORM. " writeform_text
*& Form writeform
 text
--> p1 text
<-- p2 text
FORM writeform.
CALL FUNCTION 'WRITE_FORM'
 EXPORTING
 element = 'EMAIN'
 window = 'MAIN'
 EXCEPTIONS
 element = 1
 window = 2.
IF sy-subrc NE 0.
 retcode = sy-subrc.
 syst-msgid = 'EBR'.
 syst-msgno = '056'.
 syst-msgty = 'E'.
 syst-msgv1 = 'WTEXT'.
 syst-msgv2 = 'WINDOW2'.
 PERFORM protocol_update.
ENDIF.
ENDFORM. " writeform
*& Form writeform_footer
 text
--> p1 text
<-- p2 text
FORM writeform_footer.
IF nast-spras = 'N'.
 CALL FUNCTION 'WRITE_FORM'
 EXPORTING
 element = 'FOOTER'
 window = 'MAIN'
 EXCEPTIONS
 element = 1
 window = 2.
ENDIF.
CALL FUNCTION 'WRITE_FORM'
 EXPORTING
 element = 'WFOOTER'
 window = 'WINDOW12'
 EXCEPTIONS
 element = 1
 window = 2.
IF sy-subrc NE 0.
 retcode = sy-subrc.
 syst-msgid = 'EBR'.
 syst-msgno = '056'.
 syst-msgty = 'E'.
 syst-msgv1 = 'WFOOTER'.
 syst-msgv2 = 'WINDOW12'.
 PERFORM protocol_update.
ENDIF.
ENDFORM. " writeform_footer
*& Form closeform
 text
--> p1 text
<-- p2 text
FORM closeform.
CALL FUNCTION 'CLOSE_FORM'
 TABLES
 otfdata = tbl_otf
 EXCEPTIONS
 unopened = 1
 bad_pageformat_for_print = 2
 OTHERS = 3.
IF sy-subrc NE 0.
 retcode = sy-subrc.
 syst-msgid = 'PS'.
 syst-msgno = '005'.
 syst-msgty = 'E'.
 PERFORM protocol_update.
ENDIF.
ENDFORM. " closeform
*& Form format_pdf
 text
--> p1 text
<-- p2 text
FORM format_pdf.
FIELD-SYMBOLS <fs>.
DESCRIBE TABLE tbl_line LINES hltlines.
DESCRIBE FIELD tbl_line LENGTH fle1 IN BYTE MODE . Defect#1579-
DESCRIBE FIELD tbl_objtxt LENGTH fle2 IN BYTE MODE . Defect#1579-
Start of Defect#1579+
DESCRIBE FIELD tbl_line LENGTH fle1 IN CHARACTER MODE.
DESCRIBE FIELD tbl_objtxt LENGTH fle2 IN CHARACTER MODE.
End of Defect#1579+
CLEAR tbl_objtxt.
REFRESH tbl_objtxt.
LOOP AT tbl_line.
 htabix = sy-tabix.
 MOVE tbl_line TO hfeld+off1.
 IF htabix = hltlines.
 fle1 = strlen( tbl_line ).
 ENDIF.
 off1 = off1 + fle1.
 IF off1 GE fle2.
 CLEAR tbl_objtxt.
 tbl_objtxt = hfeld(fle2).
 APPEND tbl_objtxt.
 SHIFT hfeld BY fle2 PLACES.
 off1 = off1 - fle2.
 ENDIF.
 IF htabix = hltlines.
 IF off1 GT 0.
 CLEAR tbl_objtxt.
 tbl_objtxt = hfeld(off1).
 APPEND tbl_objtxt.
 ENDIF.
 ENDIF.
ENDLOOP.
ENDFORM. " format_pdf
ANy Suggestion or help will be appreciated!
Regards,
Kittu
Edited by: Kittu on Jun 30, 2008 12:32 PM

Hello Julie Waller,
Very Good evening!
Thank you very much for your response!
Sometimes...I miss the basic things and start concentarcting on typical ways to fix the issue. ....which will only make my issue critical.
Hello Sathya,
Thank you for your response!
POints are rewarded..
Have a great day ahead!
Regards,
Kittu

Problems with creating a website adobe muse

I have a big problem with adobe muse'm creating a website and goes all bn put the background color of the color and everything goes normal entries placed on the footer and header and there is when the problem occurs I have to fight for I look perfect and I placed a small scroll the page to move to the sides and I do not want that to happen and when I try to place the sidebar to place some comments widget facebook twitter etc etc .... achievement do not match the view of the site design looks quite normal but when I see in the browser everything looks weird and does not match the preview adobe muse alike which are hard to understand, but here are two videos in which I teach the problem.
Video1: http://www.screencast.com/t/8RtjLOVy
Video2: http://www.screencast.com/t/iSRizXxMQ9hm
This problem began after I upgrade to the latest version of Adobe Muse to create mobile web and tablets
Note: Place this in two categories for that truth which belongs not to if not adobe muse error or the problem is mine.

I need a quick help please

Error due to PI 7.1 hard coding

Hello all,
Have installed PI 7.1 and ran the post-installation steps.Now, the goal is to run a demo that will allow one to use PI 7.1 with services residing on a gsoap server.
So, one does the following:
1. http://<host>:50000/rep/
2. It then starts: http://<host>:59000/rep/start/index.jsp.
But -
The problem is that I did the post-installation steps from one host. The program then creates the page (index.jsp) above with the hard coded http address that I did the post-installation from.
In other words, if I did the post-installation from inside the network - on host "youhoo", then all throughout the document: http://<host>:59000/rep/start/index.jsp. there are references to http://youhoo:50000.
Now,
I could not run the page because I had not downloaded a JRE >= 1.5. So, the next day, I download the JRE onto a different laptop - OUTSIDE the network and then attempt to run the page again.
Because I am trying to run the program from outside the network, I may do it as:
http://youhoo.outside.com:50000/
But,
Because all throughout the page: index.jsp, there is a reference to http://youhoo:50000, the page fails and does not work -
Again, it is because the old http address is hard coded into this page index.jsp (i.e. http://youhoo:50000 AND NOT http://youhoo.outside.com:50000).
How can one regenerate it so that the hard code can be changed?
I hope that this has been made clear
TIA

Can you note the name of the task that I need to re-run? I tried to re-run the entire thing and it stopped with the first task - I could not do it (I think) because it is something that can only be ran once.
The name of the first task is: A1S Source System Parameter Creation
So,
1. Please let me know if re-running the task " A1S Source System Parameter Creation" is a good or bad thing
--- and ---
2. Let me know the name of the task that I need to run in order to regenerate the faulty .jnlp.

User Logic for Conversion Type Instead of Hard coding in query.

Hello , Good response from SDN but thats all standard which I know. Please help me to resolve the problem as stated below. SDN friends are always best help.
Requirement: User will select the Target Currency; Will select the Exchange Rate like Monthly Avg 002M. Now there has to be a variable in Conversion which tells the logic to pick Conversion Type ZVHGR if Exchange Rate = 002M, but if Exchange Rate = 001, then Conversion Type ZVHMR.

Approach to solve above
1. I have created a Currency Translation Type " FiscperConversion" "ZVHGR" now this has Exchange Rate Type from Variable "ZVARN" (Which is a variable single value manual input on 0RTYPE Infoobject for exchange rate.)
2. Now Currency Tab: Target Currency is selected from Variable placed in the Report. ZRPVAR.
3. Now the Variable Time Reference is used. Standard Infoobject 0FISCPER
which is beginning of period.
Now all the above is done. Let go to the query and For Value of kEYFIGURE "Audit Balance" in Conversion Tab Conversion Type is specified is "FiscperConversion" ZVHGR"same as above and thats it. But the problem is here user want a variable that user can select the Conversion Type Instead of Hard coding.
Please suggest how to create this variable for Conversion Type and specify in query designer since In Conversion Tab this is not allowed to have variable.
Please help me very soon
Thanks
Soniya Kapoor
null

Hello soniya
CTK ( currency translation key) includes
1. Exchange rate type - variable
2. Time base - Variable
3. Source abd TGT currency - variable
if all the things are given in variable why and what extra you need by selecting currency translation key from user input. I think you should ask business user again abt their requirement.
I can think of inputing CTK if say you have choosen time base as static ( Fix value)...say in one key u r using fiscal period as base and in other u r using calday as base...
Thanks
Tripple k

Creating a website in Pages

Hey,
Does anyone do this with good results?
I am trying to create a website for a film I will be producing/directing.
Chris

Hi DaFilm!
The choice of the editor depends upon your own abilties in Webdesign and your ambitions in the future.
NVU (or Dreamweaver): very powerful, you can expand your site in almost every way including exotic techniques like php or so. You need at least good basics about building a website.
price: NVU is free, Dreamweaver very expensive
iWeb: if you want to make a personal project on .mac without any greater ambitions, without scratching even the surface of webdesign it´s your choice (the exported html-code is far less than optimized, perhaps in version 2.0 you can really use it)
Sandvox, Goldfish and Rapidweaver are inbetween iWeb and NVU (or Dreamweaver). Easy to use templates and you can change the look (theme) of the entire site with one click. With iWeb you can´t. If you wan´t to develope your site by learning advanced techniques you can use pure html or php by inserting. Sandvox and Goldfish are brandnew with some good features. RapidWeaver is (almost) in Version 3.5 containing the expiriences of some years of development.
All of them are about 35 - 49 $
Regards,
A.W.

When Hard-coded server name and data base name are replaced with variables , execute process task does not produce the result

Hi All,
I am trying to load shape file into a sql spatial table. A execution process task is used to run the ogr2ogr.exe program.
This is how the process tab looks like .
Executable : C:\gdal_ogr2ogr\bin\gdal\apps\ogr2ogr.exe
Argument : -f MSSQLSpatial   MSSQL:server=SQL-ABC-DEV;database=MYSIMPLE_Dev;Trusted_Connection=True;\\mypath\files\shares\Data\www.mypage.htm\my_sample_file.shp
Success value : 1
For above settings, package runs fine. The spatial table is created in SQL server db. However when hard-coded SQL server name and database name are replaced with global variables , the spatial table is not created in the database. Yet the package runs fine.
It does not throw any errors. (I am using another variable for full file path. It is not causing any errors though)
" -f MSSQLSpatial   MSSQL:server="+@[$Project::SQLServerName]+";database="+ @[$Project::DatabaseName] +";Trusted_Connection=True;"+ @[User::Filepath] + "\\my_sample_file.shp"
Both variables are string type. Can anyone tell me what I am doing wrong here please?
I am running this in VS 2012.
Thanks for your help in advance..
shamen

There should be a single space just after True:
before
" -f MSSQLSpatial   MSSQL:server="+@[$Project::SQLServerName]+";database="+ @[$Project::DatabaseName] +";Trusted_Connection=True;"+ @[User::Filepath] + "\\my_sample_file.shp"
after keeping the space
" -f MSSQLSpatial   MSSQL:server="+@[$Project::SQLServerName]+";database="+ @[$Project::DatabaseName] +";Trusted_Connection=True; "+ @[User::Filepath] + "\\my_sample_file.shp"
Thanks
shamen

Hard coded values in ADF 11g

i want to insert hard coded values through ADF form..
kindly help me in this
Thanks in Advance
VL Naidu

Thanks john and Grant..
i have another issue now..
i have created the Edit form and a table
giving partial trigger for form to table..
so wen i select the row the corresponding row values will be displayed in the Edit form.
but i want to show a Empty form on page load and after data insertion.
i tried in refresh condition .but nothing worked.
can u help me in this issue.
Thanks in Advance
VL Naidu

IBM QMF 9.1 - How to handle hard coded .ini and .xml files

Hi All,
I've been trying to sequence ibm QMF for workstation. The app has 2 gotchas in that there seems to be 2 config files that it uses to execute an eclipse environment.
C:\Program Files (x86)\IBM\DB2 Query Management Facility\QMF for Workstation\configuration\config.ini
has a path statement which cannot be resolved
[email protected]/Application Data/IBM/QMF for Workstation/settings
C:\Users\%USERID%\AppData\Roaming\IBM\QMF for Workstation\repositories.xml
has several path statements looking back at the program files directory (note I sequenced on an x86 machine, it doesn't work on x86 either)
<location id="1517929232917419009" url="C:\Program Files\IBM\DB2 Query Management Facility">
<property name="base-dir" value="C:\Program Files\IBM\DB2 Query Management Facility"/>
I can make the app work by copying in the directories to the PC and then editing the config files and changing the paths to something inside the app-v package.
What methods do folks use to get around this???

With hard-coded paths like that, you need to sequence on the same 'bitness' as the client.
If the app is trying to read or write to that location under program files, then it should be redirected to the virtualised paths.
VFS issues can happen if:
The exe queries Windows to ask where it is running from, gets the virtual location, and finds an unexptected mismatch to the location expected in the config file.
The application uses WMI (or some other external service) to query if the folder exists, which then cannot find the folder.
You sequenced to the PVAD, as a result the folder is hidden in the virtual file system, and the app cannot see the install folder.
If you sequenced to the PVAD, I would try again setting a dummy PVAD location - or just sequence it with SP3.
If that does not help, does just creating those empty directories in the real file system do the trick?
If none of the above help, then creating a symbolic link under program files pointing to the virtual location may work.
Dan Gough - UK App-V MVP
Blog: packageology.com
Twitter: @packageologist
LinkedIn

How can I avoid hard-coding this where clause in the inner select?

This is extremely fast, but I have to hard-code the inner-most where clause, and I obviously can't do that. I know how to work-around it by creating a function that takes the CUSTOMER_ID and returns the ORDER_ID from the most recent payment, and that's reasonably fast, but I thought it would be worthwhile to see if there was a way to do this in straight SQL. I also know that better design could make the problem go away.
Very much appreciate it if you could take a look and let me know if there's any way to get this kind of performance without hard-coding.
Thanks,
create or replace view customer_view as
select customer.customer_id,
 customer.customer_name,
 select t.order_id
 from (
 select payment.order_id
 from payment
 where payment.customer_id = 1 -- <-- Here's the line where I'm hard-coding the customer_id. Is there any way to reference the customer_id without hard-coding this?
 order by payment.payment_date desc
 ) t
 where rownum = 1
 ) as latest_order_id
 from customer
select * from customer_view where customer_id = 1; <-- I want that inner-most select to use this customer_id, without having to hard-code it.

Hi Matt,
Something like this could be a possibility (Not tested)
create or replace view customer_view as
select customer.customer_id,
 customer.customer_name,
 (select min (t.order_id)
 keep (dense_rank first order by payment.payment_date desc)
 from payment
 where payment.customer_id = customer.customer_id)
 as latest_order_id
from customer;Regards
Peter

Creating A Website ... Editor versus Hard Coding

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