Data type: variables of this type should hold maximum amount of data

Dear all,
In SAP we have any field like Richtext field in Lotunotes, which can hold anyamount of data, I mean it can store arbitary amount of data based on the input.
I have came across certain fileds called LCHR, but it has got a limitation. Fields of this type must be located at the end of transparent tables (in each table there can be only one such field) and must be preceded by a length field of type INT2.
But I need to know about a field which can hold maximum amount of data at a time.
Regards,
Giri

Hi Ramada,
starting with ECC600 and in all unicode systems the length of a character is system-dependent.
Fields of type STRING store an arbitrary amount of characters, type XSTRING stores an arbitrary amount of BYTES.
AFAIK a Notes Richtext field will hold much more: formatting, data and document type an what else.
There is nothing directly comparable in ABAP.
Regards
Clemens

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Maximum amount of data

Hi,
We're planning to implement a batch/bulk refresh of some objects in our frontend
application. This refresh requires retrieval of data from the Back Office and writing
of same data to the Front Office. In line with this, what is the maximum amount
of data Tuxedo can handle per transaction?
Any help is very much appreciated...
Thanks,
rc

There's no limit, as long as it is broken up properly. Whatever you can
accomplish within the transaction timeout limit is the upper boundary.
You probably do not want to use a transaction for a bulk data load,
though.
Scott Orshan
BEA Systems
rc wrote:
>
Hi,
We're planning to implement a batch/bulk refresh of some objects in our frontend
application. This refresh requires retrieval of data from the Back Office and writing
of same data to the Front Office. In line with this, what is the maximum amount
of data Tuxedo can handle per transaction?
Any help is very much appreciated...
Thanks,
rc

Is it possible to pass on a typedef documentation to a variable of this type?

For documentation purposes and a better readability, I document typedefs by filling in its properties. Sadly, when I create a variable of this type, the comment does not show up in the context help box when moving over the variable. Is there a way to combine the documentation automatically (by configuring LV?
I don't want to document each variable of the typedef and I don't want to write a programme which does this for me.
Thanks a lot!

md001 wrote:
No what I mean is when the control type def is open, enter the documentation using the properties of the control itself (the variable), not the control properties accessible through the icon in the top right corner of the control type def (see below).
Also, the documentation of any variable created from the typedef will be the documentation in the typedef at the time of the creation of the variable. If you want the to be able to change the documentation and have the documentations of all the previously created variables updated at the same time, you have to use a "Strict Type Def" instead of simply a "Type Def".
I was under the impression that he was creating constants, since he was talking about "variables."
Bill
(Mid-Level minion.)
My support system ensures that I don't look totally incompetent.
Proud to say that I've progressed beyond knowing just enough to be dangerous. I now know enough to know that I have no clue about anything at all.

Which file type should I use and how I use it?

Hello!
I need to create a file with some data that has been inserted manually.
In this file, for example, there are:
ProjectName1: string1, string7… string10, date1
ProjectName2: string11, string15… string20, date2
ProjectNamek: string 100, string 116 … string 140, date1
I know only one thing: one of the strings.
What I need to find in the file:
I need to find the string at one of these rows and get its ProjectName and date.
For example: if I have string15,
I should find string15 in the file, and get its ProjectName and date:
ProjectName2, date2
Which file type should I use and how I use it? What is the best solution?
Thanks!

800512 wrote:
I need to create a file with some data that has been inserted manually.
In this file, for example, there are:
ProjectName1: string1, string7… string10, date1In addition to Pandiya's advice, if the string is always in exactly the above format
(ie:
1. ProjectName always starts the line and ends with a ':'.
2. The rest of the strings on the line are separated by ", " and will never contain ", "
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Any Idea Which Message type/Idoc Type should be used for FI Invoice

Hi Experts,
Any idea what message type/Idoc type should be used for FI invoice. We are going to send IDOC from R/3 to Non-SAP System using ALE. We are using T-codes FV60/FV65.
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Sony

Hi Sony,
I never dealt with FI IDoc.
I think you need to setup EDI outgoing payment in IMG. Please take look this report <b>RFFOALE1</b> - ALE Distribution of Payment Data and <b>RFFOEDI1</b> and check also the program documentation.
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Ferry Lianto

Which file type should I use?

Hi all,
I am finally building my book. Using Elements 10 as my primary. My workflow starts with creating a new file (file/new/blank)
I just finished the first page and to be safe I saved it as a PDF, PNG and JPEG. When all the pages are done I am going to print it locally. I think JPEG will be useful and this first page is only 8MB. I just have to decide what my other file type should be, which will the file I print. Both the PNG and PDF files were 60MB each. Should I contine to save as both? I will most likely come back and re-edit as well. Thanks.

You actually have two questions:
In order to re-edit at a later date, save it as either a PSD (Elements native file format) or TIFF. These file formats preserve your layers and masks, so re-editing is a snap.
When it's time to print, talk to the printshop you're going to use and ask them what file format they prefer. Most places can handle PDFs.
Ken

Manual Condition Type should be visible in Sales order by default

Hi
How to maintain manual condition types in Sales orders by default. They will be maintaining the value based on the discussion they had with the customer(Negotiated price). The condition type should be visible in the procedure and they will only enter the value.(The method of keying condition type manually is not accepted by the client).
Thanks in advance.
Regards
Vamsi Javaji.

Hi,
In the PRICING PROCEDURE V/08 maintain the CONDITION TYPE as Mandatory
In the CONDITION TYPE V/06 maintain the field MANUAL ENTRIES as C which is Manual entry has a priority.
And check the box VALUE
Now maintain the condition records for the condition type in VK11 with 0 value
Now while processing the sales order the CONDITION TYPE will trigger from the CONDITION RECORDS with 0 value and this can be in EDITABLE mode ( and maintain the value)because of the check box VALUE you flagged in V/06.
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thanks,
santosh

Document type should always post to specific account type

Hello experts,
I have 1 question, Depeneding on the Document type definition I can post to different account types (S, K, D , M ,A). Assume I created a doc type ZA and checked all the account types then it allows me post to all the account types.
Here I want the document type ZA to validate one of the line in the document should always be type K (vendor). In short in the combinaton of account types posted to under this document type should always have one specified account type.
All contributions welcome.
Thanks,
KKR

Hi Eli,
I am not sure how to do that in this case, I have worked on validations before and I always worked with 'Constants'. If I write
If Doc type is ZA
then account type should be 'K'
But the problem is it wont allow me to post as the other line will always be different, that means a combination K and other than K.
And we are not sure how many lines going to be there in a GL document.
Do I nee to look at user exits in validations? If yes, please let me know how can I do that.
Thanks,
KKR
Edited by: KK Rao on Sep 24, 2010 11:07 AM

Output type should not be triggered when error in invoice

Dear Experts,
I have this issue.
Whenever there is an error in the document, the output type should NOT be triggered.
But in my case, in spite of the error "Pricing error in item 0001"the output is getting triggered.
This is a Billing Document.VF03.
In NACE, it is linked to RSNASTED-->EDI_PROCESSING form routine.
i need your help in identifying, where should be looking for this check.
check: when error in document->do not post idoc via the output type.
where will i be able to find this check.
Please guide.
Regs,
SuryaD.

FORM KOBEV_907.
*{   INSERT         D94K915917                                        1
* Declaration for Constants
constants : lc_kschl type char4 value 'ZNTP', " Message type
            lc_h type char1 value 'H',        " CREATE TRANS. TYPE
            lc_v type char1 value 'V'.        " CHANGE TRANS. TYPE
IF komkbv3-trtyp EQ lc_h.        " CREATE
IF komt1-kschl <> lc_kschl.
*   Check o/p type ZNTP in the newly proposed o/ps in table NNAST
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ENDIF.
sy-subrc = 4.
CHECK : KOMKBV3-UVALL CA ' C'.
CHECK : KOMKBV3-UVPRS CA ' C'.
CHECK : KOMKBV3-UVALS CA ' C'.
CHECK : KOMKBV3-RELIK EQ SPACE.
CHECK : KOMKBV3-RFBSK EQ 'C'.
sy-subrc = 0.
ELSEIF komkbv3-trtyp EQ lc_v.    " CHANGE
IF komt1-kschl <> lc_kschl.
* Check o/p type ZNTP in existing o/ps in table xnast and NNAST
    READ TABLE xnast WITH KEY kschl = lc_kschl.
    IF sy-subrc EQ 0.
      sy-subrc = 4.
      EXIT.
    ENDIF.
    READ TABLE nnast WITH KEY kschl = lc_kschl.
    IF sy-subrc EQ 0.
      sy-subrc = 4.
      EXIT.
    ENDIF.
ENDIF.
    sy-subrc = 4.
    CHECK : KOMKBV3-UVALL CA ' C'.
    CHECK : KOMKBV3-UVPRS CA ' C'.
    CHECK : KOMKBV3-UVALS CA ' C'.
    CHECK : KOMKBV3-RELIK EQ SPACE.
    CHECK : KOMKBV3-RFBSK EQ 'C'.
    sy-subrc = 0.
ENDIF.
*}   INSERT
ENDFORM.
the above code is what i see in RV61B907

Billing type should pickup by default while doing the Stock transfer invoic

Dear Guru's,
For stock transfer Process when I am creating billing with reference to delivery Billing type ZF2 do not come by default. where I need to do the setting for this.
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Regards,
Pratap

In your delivery type config ZNL, check which Order type is mentioned in the field 'Default Order type'. If you copied from standard, it should be DL.
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When I retrieve returnpack from customer, stock type should be blocked

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Yasar Unalp

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What type should I use ? long Binary ??

Hi everyone:
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Is there any system variable for this date format 01/21/2004 18:00:32

Hello,
Is there any system variable for this date format 01/21/2004 18:00:32
This is my Internal date format and my External date format is sy-datum.
How can I validate....any suggestions will be apprecaited!
Regards,
Kittu

Hello,
Thank you very much for your response!
My internal date format is 01/21/2004 18:00:32
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My external format is stored in S_crtsp
and internal format is stored in L_crtsp. (01/21/2004 18:00:32)
I want to remove the time from the internal format and validate it aginst the external format.
Any suggestions or brief explonation is appreciated...I apprecaite the help soo far...
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Kittu

This feature should be in iPhoto How to get GPS data

This feature should be in iPhoto
Drag photo to Preview icon
Open an iPhone picture with Preview
Bring up the Inspector by hitting Command+i or by navigating to Tools -> Show Inspector
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Click on the GPS tab

Suggest to Apple - iPhoto menu ==> provide iPhoto feedback
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Using Static Variable against Context Attribute for Holding IWDView

Dear Friends,
I have a method which is in another DC which has a parameter of the type IWDView. In my view, I will have an action which will call the method in another component by passing the value for the view parameter. Here, I can achieve this in 2 types. One is - I declare a static variable and assign the wdDoModifyView's view as parameter value and I can pass this variable as parameter whenever calling that method or the second way - create an attribute and assign the same wdDoModifyView's view parameter as its value. Whenever I call this method, I can pass this attribute as parameter. What is the difference between these two types of holding the value since I am storing the same value i.e., wdDoModifyView's view parameter. But when I trigger the action from different user sessions, the first type of code (using static variable) prints the same value in both the sessions for view.hashCode() and View.toString(), but the same is printing the different values when I pass the attribute which holds the view parameter.
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Hi Sujai ,
As you have specified the problem that we face when we use static attributes, when end users are using the application .
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when it is context attribute for every object i.e nth object you have a nth context attribute i mean nth copy of the context attribute.
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when static is used , assume you have userA , his iview is set this intially and u have another user B , when he is using , since the variable is static and when you access this variable you will get the value of userA.
Regards
Govardan Raj

Data type: variables of this type should hold maximum amount of data

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