Downloading table file
Hi Friends,
How to download fields, field type, datatype, length, check table, short text from a table to a text or excel file.
Regards,
Line
Hello Line
Perhaps the following sample report<b> ZUS_SDN_DDIF_FIELDINFO_GET</b> may be useful to you.
*& Report ZUS_SDN_DDIF_FIELDINFO_GET
REPORT zus_sdn_ddif_fieldinfo_get.
TYPE-POOLS: abap, truxs.
DATA:
gd_filename TYPE string,
gd_title TYPE lvc_title,
gs_layout TYPE lvc_s_layo,
gt_data type TRUXS_T_TEXT_DATA,
gt_dfies TYPE ddfields. " table type of dfies.
PARAMETERS:
p_tabnam TYPE tabname DEFAULT 'KNB1',
p_path TYPE localfile DEFAULT 'C:temp'.
START-OF-SELECTION.
CALL FUNCTION 'DDIF_FIELDINFO_GET'
EXPORTING
tabname = p_tabnam
* FIELDNAME = ' '
* LANGU = SY-LANGU
* LFIELDNAME = ' '
all_types = 'X'
* GROUP_NAMES = ' '
* UCLEN =
* IMPORTING
* X030L_WA =
* DDOBJTYPE =
* DFIES_WA =
* LINES_DESCR =
TABLES
dfies_tab = gt_dfies
* FIXED_VALUES =
EXCEPTIONS
not_found = 1
internal_error = 2
OTHERS = 3.
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
CONCATENATE 'Meta-Data of table/structure' p_tabnam
INTO gd_title SEPARATED BY space.
gs_layout-cwidth_opt = abap_true.
gs_layout-zebra = abap_true.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY_LVC'
EXPORTING
i_structure_name = 'DFIES'
i_grid_title = gd_title
is_layout_lvc = gs_layout
TABLES
t_outtab = gt_dfies
EXCEPTIONS
program_error = 1
OTHERS = 2.
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
CONCATENATE p_path p_tabnam '.txt' INTO gd_filename.
CONDENSE gd_filename NO-GAPS.
" Download as TAB-separated file
CALL METHOD cl_gui_frontend_services=>gui_download
EXPORTING
filename = gd_filename
* FILETYPE = 'ASC'
* APPEND = SPACE
write_field_separator = space " TAB-separated
* HEADER = '00'
* TRUNC_TRAILING_BLANKS = SPACE
* WRITE_LF = 'X'
* COL_SELECT = SPACE
* COL_SELECT_MASK = SPACE
* DAT_MODE = SPACE
* CONFIRM_OVERWRITE = SPACE
* NO_AUTH_CHECK = SPACE
* CODEPAGE = SPACE
* IGNORE_CERR = ABAP_TRUE
* REPLACEMENT = '#'
* WRITE_BOM = SPACE
* TRUNC_TRAILING_BLANKS_EOL = 'X'
* IMPORTING
* FILELENGTH =
CHANGING
data_tab = gt_dfies
EXCEPTIONS
file_write_error = 1
no_batch = 2
gui_refuse_filetransfer = 3
invalid_type = 4
no_authority = 5
unknown_error = 6
header_not_allowed = 7
separator_not_allowed = 8
filesize_not_allowed = 9
header_too_long = 10
dp_error_create = 11
dp_error_send = 12
dp_error_write = 13
unknown_dp_error = 14
access_denied = 15
dp_out_of_memory = 16
disk_full = 17
dp_timeout = 18
file_not_found = 19
dataprovider_exception = 20
control_flush_error = 21
not_supported_by_gui = 22
error_no_gui = 23
OTHERS = 24.
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
CALL FUNCTION 'SAP_CONVERT_TO_CSV_FORMAT'
EXPORTING
I_FIELD_SEPERATOR = ';'
* I_LINE_HEADER =
* I_FILENAME =
* I_APPL_KEEP = ' '
TABLES
i_tab_sap_data = gt_dfies
CHANGING
I_TAB_CONVERTED_DATA = gt_data " NOTE: max. 4096 char!!!
EXCEPTIONS
CONVERSION_FAILED = 1
OTHERS = 2.
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
REPLACE FIRST OCCURRENCE OF '.txt' IN gd_filename WITH '.csv'.
" Download as comma-separated file
CALL METHOD cl_gui_frontend_services=>gui_download
EXPORTING
filename = gd_filename
* FILETYPE = 'ASC'
* APPEND = SPACE
* write_field_separator = space
* HEADER = '00'
* TRUNC_TRAILING_BLANKS = SPACE
* WRITE_LF = 'X'
* COL_SELECT = SPACE
* COL_SELECT_MASK = SPACE
* DAT_MODE = SPACE
* CONFIRM_OVERWRITE = SPACE
* NO_AUTH_CHECK = SPACE
* CODEPAGE = SPACE
* IGNORE_CERR = ABAP_TRUE
* REPLACEMENT = '#'
* WRITE_BOM = SPACE
* TRUNC_TRAILING_BLANKS_EOL = 'X'
* IMPORTING
* FILELENGTH =
CHANGING
data_tab = gt_data
EXCEPTIONS
file_write_error = 1
no_batch = 2
gui_refuse_filetransfer = 3
invalid_type = 4
no_authority = 5
unknown_error = 6
header_not_allowed = 7
separator_not_allowed = 8
filesize_not_allowed = 9
header_too_long = 10
dp_error_create = 11
dp_error_send = 12
dp_error_write = 13
unknown_dp_error = 14
access_denied = 15
dp_out_of_memory = 16
disk_full = 17
dp_timeout = 18
file_not_found = 19
dataprovider_exception = 20
control_flush_error = 21
not_supported_by_gui = 22
error_no_gui = 23
OTHERS = 24.
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
END-OF-SELECTION.
Regards
Uwe
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How to download a file from a table not in the parsing schema
We have a table in another schema which holds files in a blob column. I can create a form on this table and the file upload works fine. The file browse page item has the source as the blob column and storage type "BLOB column specified in Item Source attribute". The download link generated for the page shows a call to apex_util.get_blob_file and the parameters are correct. However, when you click on the link you get a Page Not Found 404 error. Same error in Apex 4.1.1. The plsql error is:
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Thanks for the view suggestion, but I am not sure that a view is a good option for us because the parsing schema does not have create view privilege and therefore the view would be difficult to install and maintain. We will problably end up with a custom download file process.
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Please check this Link
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PARAMETERS: filename LIKE rlgrap-filename MEMORY ID M01,
begcol TYPE i DEFAULT 1 NO-DISPLAY,
begrow TYPE i DEFAULT 1 NO-DISPLAY,
endcol TYPE i DEFAULT 100 NO-DISPLAY,
endrow TYPE i DEFAULT 32000 NO-DISPLAY.
* Tick don't append header
PARAMETERS: kzheader AS CHECKBOX.
DATA: BEGIN OF intern OCCURS 0.
INCLUDE STRUCTURE alsmex_tabline.
DATA: END OF intern.
DATA: BEGIN OF intern1 OCCURS 0.
INCLUDE STRUCTURE alsmex_tabline.
DATA: END OF intern1.
DATA: BEGIN OF t_col OCCURS 0,
col LIKE alsmex_tabline-col,
size TYPE i.
DATA: END OF t_col.
DATA: zwlen TYPE i,
zwlines TYPE i.
DATA: BEGIN OF fieldnames OCCURS 3,
title(60),
table(6),
field(10),
kz(1),
END OF fieldnames.
* No of columns
DATA: BEGIN OF data_tab OCCURS 0,
value_0001(50),
value_0002(50),
value_0003(50),
value_0004(50),
value_0005(50),
value_0006(50),
value_0007(50),
value_0008(50),
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value_0010(50),
value_0011(50),
value_0012(50),
value_0013(50),
value_0014(50),
value_0015(50),
value_0016(50),
value_0017(50),
value_0018(50),
value_0019(50),
value_0020(50),
value_0021(50),
value_0022(50),
value_0023(50),
value_0024(50),
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value_0026(50),
value_0027(50),
value_0028(50),
value_0029(50),
value_0030(50),
value_0031(50),
value_0032(50),
value_0033(50),
value_0034(50),
value_0035(50),
value_0036(50),
value_0037(50),
value_0038(50),
value_0039(50),
value_0040(50),
value_0041(50),
value_0042(50),
value_0043(50),
value_0044(50),
value_0045(50),
value_0046(50),
value_0047(50),
value_0048(50),
value_0049(50),
value_0050(50),
value_0051(50),
value_0052(50),
value_0053(50),
value_0054(50),
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value_0092(50),
value_0093(50),
value_0094(50),
value_0095(50),
value_0096(50),
value_0097(50),
value_0098(50),
value_0099(50),
value_0100(50).
DATA: END OF data_tab.
DATA: tind(4) TYPE n.
DATA: zwfeld(19).
FIELD-SYMBOLS: <fs1>.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR filename.
CALL FUNCTION 'KD_GET_FILENAME_ON_F4'
EXPORTING
mask = '*.xls'
static = 'X'
CHANGING
file_name = filename.
START-OF-SELECTION.
CALL FUNCTION 'ALSM_EXCEL_TO_INTERNAL_TABLE'
EXPORTING
filename = filename
i_begin_col = begcol
i_begin_row = begrow
i_end_col = endcol
i_end_row = endrow
TABLES
intern = intern
EXCEPTIONS
inconsistent_parameters = 1
upload_ole = 2
OTHERS = 3.
IF sy-subrc <> 0.
WRITE:/ 'Upload Error ', SY-SUBRC.
ENDIF.
END-OF-SELECTION.
LOOP AT intern.
intern1 = intern.
CLEAR intern1-row.
APPEND intern1.
ENDLOOP.
SORT intern1 BY col.
LOOP AT intern1.
AT NEW col.
t_col-col = intern1-col.
APPEND t_col.
ENDAT.
zwlen = strlen( intern1-value ).
READ TABLE t_col WITH KEY col = intern1-col.
IF sy-subrc EQ 0.
IF zwlen > t_col-size.
t_col-size = zwlen.
* Internal Table, Current Row Index
MODIFY t_col INDEX sy-tabix.
ENDIF.
ENDIF.
ENDLOOP.
DESCRIBE TABLE t_col LINES zwlines.
SORT intern BY row col.
IF kzheader = 'X'.
LOOP AT intern.
fieldnames-title = intern-value.
APPEND fieldnames.
AT END OF row.
EXIT.
ENDAT.
ENDLOOP.
ELSE.
DO zwlines TIMES.
WRITE sy-index TO fieldnames-title.
APPEND fieldnames.
ENDDO.
ENDIF.
SORT intern BY row col.
LOOP AT intern.
IF kzheader = 'X'
AND intern-row = 1.
CONTINUE.
ENDIF.
tind = intern-col.
CONCATENATE 'DATA_TAB-VALUE_' tind INTO zwfeld.
ASSIGN (zwfeld) TO <fs1>.
<fs1> = intern-value.
AT END OF row.
APPEND data_tab.
CLEAR data_tab.
ENDAT.
ENDLOOP.
CALL FUNCTION 'DISPLAY_BASIC_LIST'
EXPORTING
file_name = filename
TABLES
data_tab = data_tab
fieldname_tab = fieldnames.
*-- End of Program
http://sap.ittoolbox.com/groups/technical-functional/sap-dev/excel-file-download-to-an-internal-table-in-sap-crm-1719453#
tables: zinv_release,
zpo_release.
** decleration of data
DATA: BEGIN OF my_tab OCCURS 0.
INCLUDE STRUCTURE zinv_release.
DATA: END OF my_tab.
*DATA: hex_tab TYPE x VALUE '09'.
DATA: rec(200)."'/usr/test.dat'.
DATA:
zhours(20) TYPE c,
MINS(20) type c. "decimals.
data: coma.
coma = ','.
SELECTION-SCREEN BEGIN OF BLOCK txt
WITH FRAME TITLE text-001.
PARAMETERS: dsn(60) DEFAULT '\\sapdev01\prod\'.
SELECTION-SCREEN END
OF BLOCK txt.
*using a dataset to get text
OPEN DATASET dsn FOR INPUT IN TEXT MODE.
IF sy-subrc = 0.
DO.
READ DATASET dsn INTO rec.
IF sy-subrc <> 0.
EXIT.
ENDIF.
split rec at coma into
zpo_release-REL_GRP
zpo_release-REL_CODE
zpo_release-RESPREL
zpo_release-ALTREL
zpo_release-MANAGER
ZHOURS
MINS
zpo_release-FROMTIME
zpo_release-TOTIME
zpo_release-EXCLWKENDS.
move zpo_release-REL_GRP to my_tab-REL_GRP.
move zpo_release-REL_CODE to my_tab-REL_CODE.
move zpo_release-RESPREL to my_tab-RESPREL.
move zpo_release-ALTREL to my_tab-ALTREL.
move zpo_release-MANAGER to my_tab-MANAGER.
move ZHOURS to my_tab-ZHOURS.
move MINS to my_tab-mins.
move zpo_release-FROMTIME to my_tab-fromtime.
move zpo_release-TOTIME to my_tab-totime.
move zpo_release-EXCLWKENDS to my_tab-exclwkends.
APPEND my_tab.
ENDDO.
INSERT zpo_release FROM TABLE my_tab ACCEPTING DUPLICATE KEYS.
** DELETE zmm_ppa_cc FROM TABLE tab.
** INSERT zzzak_emp FROM TABLE my_tab ACCEPTING DUPLICATE KEYS.
IF sy-subrc = 0.
MESSAGE i000(zv) WITH 'File Successful stored in DB.' '' '' ''.
** ELSE.
MESSAGE i000(zv) WITH 'File already stored in DB.' '' '' ''.
endif.
ENDIF.
reward if helpful
raam -
Error while downloading a file via APEX screen
While I try to download a file using the below code;
an HTTP 404 error is coming although the proc is being called and the parameter is correctly being passed.
Please help.
create or replace procedure download_myfile1(p_id in number)
as
v_mime varchar2(255);
v_length number;
v_file_name varchar2(2000);
Lob_loc BLOB;
BEGIN
-- -- Selecting the details from the table whoch contains the extracts
select EXTRACT_FILE,FILE_NAME,dbms_lob.getlength(EXTRACT_FILE) into lob_loc,v_file_name,v_length from table_name where ID = p_id;
-- -- set up HTTP header
-- -- use an NVL around the mime type and
-- if it is a null set it to application/octect
-- application/octect may launch a download window from windows
owa_util.mime_header( 'application/octet', FALSE );
-- set the size so the browser knows how much to download
--v_file_name := substr(v_file_name,1,instr(v_file_name,'.')-1);
htp.p('Content-length: ' || v_length);
-- the filename will be used by the browser if the users does a save as
htp.p('Content-Disposition: attachment; filename="'||v_file_name|| '"');
-- close the headers
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-- download the BLOB
wpg_docload.download_file( lob_loc );
end download_myfile1;
It shows a POP up window by which u can save or opens the file. But no pop up displayed in this case.
-ShreyaHi,
Made the same changes but still getting the same error.
The earlier URL also that I had mentoned would dynamically make this url mentioned by you and then shows the pop up window.
However when I am right clicking on the download link and then clicking 'Save target as' then this error message is provided:
Internet Cannot download [schema name].download_myfile2 from [DNS name]
Internet Explorer was not able to open this Internet Site.The requested site is either unavailable or cannot be found .Please try again.
Please help..
Thanks in Advance ...
Shreya
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balaji.T.CALL FUNCTION 'CONVERT_OTFSPOOLJOB_2_PDF'
EXPORTING
SRC_SPOOLID = spoolno
src_spoolid = wa_file-rqident
no_dialog = ' '
DST_DEVICE =
PDF_DESTINATION =
IMPORTING
pdf_bytecount = numbytes
pdf_spoolid = pdfspoolid
OTF_PAGECOUNT =
btc_jobname = jobname
btc_jobcount = jobcount
TABLES
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EXCEPTIONS
err_no_otf_spooljob = 1
err_no_spooljob = 2
err_no_permission = 3
err_conv_not_possible = 4
err_bad_dstdevice = 5
user_cancelled = 6
err_spoolerror = 7
err_temseerror = 8
err_btcjob_open_failed = 9
err_btcjob_submit_failed = 10
err_btcjob_close_failed = 11.
because of this one PDF internal table is obtained.
OPEN DATASET L_FILENAME FOR OUTPUT in text mode MESSAGE MSG.
LOOP AT pdf.
CONCATENATE pdf-tdformat "Material group
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Hi All,
I know that there are many threads on file upload and download :-)
I have tried to browse through most of them and could not find my solution.
The requirement is to place a file in the unix app server directory and allow the user to download it using a link, to the user's desktop. In case you think that this has already been answered in an old thread, kindly give me the pointer. Any sample code for doing this, would be great.
I know how to upload a file from desktop to table/app server. I know how to download a file from a BLOB column in database.
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I have a requirement to list file names in a table layout and when user clicks on file name, file must be downloaded to the client tier. Source files are located in 11i Apps middletier.
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here '/tmp/accenturedocs' is the folder name on application server,and zdocs_list_tab is the table that contains file URL.File upload is on the BSP page (custom logic to upload the file ) where they are storing local file path in ztable.Same i am extracting in my code to get File URL.
DATA: i_file TYPE rlgrap-filename .
DATA:v_path TYPE zlist.
DATA:i_datatab TYPE STANDARD TABLE OF tbl1024,
wa_datatab TYPE tbl1024.
DATA file TYPE string.
DATA dot_offset TYPE i.
DATA extension TYPE mimetypes-extension.
DATA mimetype TYPE mimetypes-type.
SELECT SINGLE description
FROM zdocs_list_tab
INTO v_path.
CONCATENATE '/tmp/accenturedocs' v_path INTO i_file.
FIELD-SYMBOLS <hex_container> TYPE x.
OPEN DATASET i_file FOR INPUT IN LEGACY BINARY MODE.
IF sy-subrc NE 0.
MESSAGE e999(00) WITH 'Error opening file' .
ENDIF.
ASSIGN wa_datatab TO <hex_container> CASTING.
DO.
READ DATASET i_file INTO <hex_container>.
IF sy-subrc = 0.
APPEND wa_datatab TO i_datatab.
ELSE.
EXIT.
ENDIF.
ENDDO.
CLOSE DATASET i_file.
DATA:l_count TYPE i,
l_len TYPE i.
DESCRIBE TABLE i_datatab LINES l_count.
READ TABLE i_datatab INTO wa_datatab INDEX l_count.
l_len = XSTRLEN( wa_datatab-line ).
l_len = l_len + ( l_count - 1 ) * 1022.
DATA: v_xstring TYPE xstring.
CALL FUNCTION 'SCMS_BINARY_TO_XSTRING'
EXPORTING
input_length = l_len
IMPORTING
buffer = v_xstring
TABLES
binary_tab = i_datatab
EXCEPTIONS
failed = 1
OTHERS = 2.
IF sy-subrc <> 0.
ENDIF.
file = i_file.
" Find out file name extension
FIND FIRST OCCURRENCE OF REGEX '\.[^\.]+$' IN file MATCH OFFSET
dot_offset.
ADD 1 TO dot_offset.
extension = file+dot_offset.
" Get mime type
CALL FUNCTION 'SDOK_MIMETYPE_GET'
EXPORTING
extension = extension
IMPORTING
mimetype = mimetype.
DATA lv_file_content TYPE wd_this->element_context-file_content.
get element via lead selection
lo_el_context = wd_context->get_element( ).
set single attribute
lo_el_context->set_attribute(
name = `FILE_CONTENT`
value = v_xstring ).
same way i am assigning file name and file mime type to context attributes.
please suggest where is the mistake. -
How to Download a file from remote system.
Hi,
If anybody knows how to download a file directly from database to localdirectoryI have data in a blob column of one table.
from a html page if i click download link then a download dialog box shoud come saying save and cancle etc ., the blobdata from database should be retrived and stored in desired loaction in client system. -
How to download a file from AL11 inot Excel format without collapse the col
Hi,
Please suggest how to download a file from AL11 to Excel sheet.currenlty all field are merging into single column.I writing this file via using DATASET.
Regards
RickyHi,
Try this code,
==============================================
TYPES : BEGIN OF ty_emp,
empno(2) TYPE c,
empid(10) TYPE c,
empname(3) TYPE c,
END OF ty_emp.
DATA : it_emp TYPE TABLE OF ty_emp,
wa_emp TYPE ty_emp.
DATA : pbk TYPE string.
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
PARAMETERS : p_file TYPE rlgrap-filename.
PARAMETERS : p_asfile TYPE rlgrap-filename.
SELECTION-SCREEN END OF BLOCK b1.
pbk = p_file.
OPEN DATASET p_asfile FOR INPUT IN TEXT MODE ENCODING DEFAULT.
DO.
READ DATASET p_asfile INTO wa_emp.
IF sy-subrc <> 0.
EXIT.
ENDIF.
APPEND wa_emp TO it_emp.
ENDDO.
CLOSE DATASET p_asfile.
Filling the already created file with download PS radiobutton
CALL FUNCTION 'GUI_DOWNLOAD'
EXPORTING
BIN_FILESIZE =
filename = pbk
FILETYPE = 'ASC'
append = 'X'
write_field_separator = ' '
HEADER = '00'
TRUNC_TRAILING_BLANKS = ' '
WRITE_LF = 'X'
COL_SELECT = ' '
COL_SELECT_MASK = ' '
DAT_MODE = ' '
IMPORTING
FILELENGTH =
TABLES
data_tab = it_emp
EXCEPTIONS
FILE_WRITE_ERROR = 1
NO_BATCH = 2
GUI_REFUSE_FILETRANSFER = 3
INVALID_TYPE = 4
NO_AUTHORITY = 5
UNKNOWN_ERROR = 6
HEADER_NOT_ALLOWED = 7
SEPARATOR_NOT_ALLOWED = 8
FILESIZE_NOT_ALLOWED = 9
HEADER_TOO_LONG = 10
DP_ERROR_CREATE = 11
DP_ERROR_SEND = 12
DP_ERROR_WRITE = 13
UNKNOWN_DP_ERROR = 14
ACCESS_DENIED = 15
DP_OUT_OF_MEMORY = 16
DISK_FULL = 17
DP_TIMEOUT = 18
FILE_NOT_FOUND = 19
DATAPROVIDER_EXCEPTION = 20
CONTROL_FLUSH_ERROR = 21
OTHERS = 22
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
==============================================
Regards,
Krrishna -
Html error while downloading table entries to Excel.
Hi,
I am getting an error while downloading table entries from webdynpro to excel. After some entries below error script comes and this is not comming all the times.
Is this because of large size?Can anyone please suggest me on this?
<u>Here is the dump:</u>
[code]<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.0 Transitional//EN">
<html>
<head>
<title>Error Report</title>
<style>
td {font-family : Arial, Tahoma, Helvetica, sans-serif; font-size : 14px;}
A:link
A:visited
A:active
</style>
</head>
<body marginwidth="0" marginheight="0" leftmargin="0" topmargin="0" rightmargin="0">
<table width="100%" cellspacing="0" cellpadding="0" border="0" align="left" height="75">
<tr bgcolor="#FFFFFF">
<td align="left" colspan="2" height="48"><font face="Arial, Verdana, Helvetica" size="4" color="#666666"><b> 500 Internal Server Error</b></font></td>
</tr>
<tr bgcolor="#3F73A3">
<td height="23" width="84"><img width=1 height=1 border=0 alt=""></td>
<td height="23"><img width=1 height=1 border=0 alt=""></td>
<td align="right" height="23"><font face="Arial, Verdana, Helvetica" size="2" color="#FFFFFF"><b>SAP J2EE Engine/6.40 </b></font></td>
</tr>
<tr bgcolor="#9DCDFD">
<td height="4" colspan="3"><img width=1 height=1 border=0 alt=""></td>
</tr>
</table>
<br><br><br><br><br><br>
<p><font face="Arial, Verdana, Helvetica" size="3" color="#000000"><b> Application error occurs during processing the request.</b></font></p>
<p><font face="Arial, Verdana, Helvetica" size="2" color="#000000"><table><tr><td valign="top"><b> Details:</b></td><td valign="top"><PRE><pre>com.sap.engine.services.servlets_jsp.server.exceptions.WebIllegalStateException: The stream has already been committed.
at com.sap.engine.services.servlets_jsp.server.runtime.client.HttpServletResponseFacade.sendError(HttpServletResponseFacade.java:792)
at com.sap.engine.services.servlets_jsp.server.runtime.client.HttpServletResponseFacade.sendError(HttpServletResponseFacade.java:780)
at com.sap.engine.services.servlets_jsp.server.runtime.client.HttpServletResponseFacade.sendError(HttpServletResponseFacade.java:768)
at com.sap.tc.webdynpro.serverimpl.core.url.WebDynproExchangeHandler.responseCachedWebResource(WebDynproExchangeHandler.java:98)
at com.sap.tc.webdynpro.serverimpl.core.url.WebDynproExchangeHandler.doExchange(WebDynproExchangeHandler.java:189)
at com.sap.tc.webdynpro.serverimpl.defaultimpl.DispatcherServlet.doExchangeProcessing(DispatcherServlet.java:164)
at com.sap.tc.webdynpro.serverimpl.defaultimpl.DispatcherServlet.doContent(DispatcherServlet.java:119)
at com.sap.tc.webdynpro.serverimpl.defaultimpl.DispatcherServlet.doGet(DispatcherServlet.java:48)
at javax.servlet.http.HttpServlet.service(HttpServlet.java:740)
at javax.servlet.http.HttpServlet.service(HttpServlet.java:853)
at com.sap.engine.services.servlets_jsp.server.HttpHandlerImpl.runServlet(HttpHandlerImpl.java:391)
at com.sap.engine.services.servlets_jsp.server.HttpHandlerImpl.handleRequest(HttpHandlerImpl.java:265)
at com.sap.engine.services.httpserver.server.RequestAnalizer.startServlet(RequestAnalizer.java:345)
at com.sap.engine.services.httpserver.server.RequestAnalizer.startServlet(RequestAnalizer.java:323)
at com.sap.engine.services.httpserver.server.RequestAnalizer.invokeWebContainer(RequestAnalizer.java:865)
at com.sap.engine.services.httpserver.server.RequestAnalizer.handle(RequestAnalizer.java:240)
at com.sap.engine.services.httpserver.server.Client.handle(Client.java:92)
at com.sap.engine.services.httpserver.server.Processor.request(Processor.java:148)
at com.sap.engine.core.service630.context.cluster.session.ApplicationSessionMessageListener.process(ApplicationSessionMessageListener.java:37)
at com.sap.engine.core.cluster.impl6.session.UnorderedChannel$MessageRunner.run(UnorderedChannel.java:71)
at com.sap.engine.core.thread.impl3.ActionObject.run(ActionObject.java:37)
at java.security.AccessController.doPrivileged(Native Method)
at com.sap.engine.core.thread.impl3.SingleThread.execute(SingleThread.java:94)
at com.sap.engine.core.thread.impl3.SingleThread.run(SingleThread.java:162)
</pre></PRE></font></td></tr></table></font></p>
</body>
</html>[/code]
Thanks,
SanjeevHallo Sanjeev,
How do you exactly "download the table entries from Web Dynpro to Excel?"
I wrote a new <b>Wiki Code Tutorial </b>which demonstrates how to download an Excel file from a Web Dynpro <i>Table </i>UI element <b>on-demand</b>. In this scenario the resource gets re-created on every request. The solution is based on re-initializing the context with a new 0-byte resource object within the calculated context attribute getter method.
See <a href="https://wiki.sdn.sap.com/wiki/display/Snippets/ExportingTableDatainWebDynproJava-SAPNetWeaver04s">Exporting Table Data in Web Dynpro Java - SAP NetWeaver 04s</a>
Regards, Bertram -
Downloading a file from a report link
I have a report link that sends a couple parameters to a secondary page.
The secondary page has a process in it that selects a blob file from a table and then downloads that file.
However, there is no browser download file dialog window that pops-up when the link is clicked.
The file just displays in the browser. So, I'm thinking I have something wrong with my MIME header.
The process that downloads the file is:
<code>
DECLARE
l_length NUMBER;
l_lob_loc BLOB := EMPTY_BLOB();
l_mime_type warm_files.mime_type%TYPE;
BEGIN
apex_application.g_page_text_generated := true;
apex_application.g_unrecoverable_error := true;
select blob_content, dbms_lob.getlength(blob_content), mime_type
into l_lob_loc, l_length, l_mime_type
from WARM_FILES
where context_id = :P12_CONTEXT_ID
and file_id = :P12_FILE_ID
-- set up HTTP header
OWA_UTIL.mime_header (l_mime_type, FALSE);
-- set the size so the browser knows how much to download
HTP.p ('Content-length: ' || l_length);
-- close the headers
OWA_UTIL.http_header_close;
-- download the BLOB
wpg_docload.download_file (l_lob_loc);
END;
</code>
The :P12 variables are the parameters coming in from the link.
There are no errors. The file just displays in the browser window.
Any clues as to what I'm missing are greatly appreciated.
Thanks in advance.
alan.
Edited by: semaphore on Dec 11, 2009 9:14 AMHi Alan,
try this...
This is my procedure which I adapted to yours...
<code>
DECLARE
l_length NUMBER;
l_lob_loc BLOB := EMPTY_BLOB();
l_mime_type warm_files.mime_type%TYPE;
l_file_name VARCHAR2(2000);
BEGIN
apex_application.g_page_text_generated := true;
apex_application.g_unrecoverable_error := true;
SELECT null,
BLOB_CONTENT,
name,
DBMS_LOB.GETLENGTH(blob_content)
INTO l_mime_type,
l_lob_loc,
l_file_name,
l_length
from WARM_FILES
where context_id = :P12_CONTEXT_ID
and file_id = :P12_FILE_ID;
-- set up HTTP header
owa_util.mime_header( nvl(l_mime_type,'application/octet'), FALSE );
-- set the size so the browser knows how much to download
HTP.p ('Content-length: ' || l_length);
-- the filename will be used by the browser if the users does a save as
htp.p('Content-Disposition: attachment; filename="'||substr(l_file_name,instr(l_file_name,'/')+1)|| '"');
-- close the headers
OWA_UTIL.http_header_close;
-- download the BLOB
wpg_docload.download_file (l_lob_loc);
END;
</code>
Hope it helps.
Regards, Zlatko Matanic -
Downloading a file which is stored in FTP
Hi,
I am developing a webdynpro application where i need to display the flenames in the table which are stored in FTP. And by clickng the filename,it should be downloadable.
Can anyone Please tell how to download a file through webdynpro application (the file should come from FTP)
Thank You,
Madhavi.T1) Create an FTP connection from NW java App. server to the FTP server.
or
2) Use ftp location, username & password in URL and read the file.
or
3) Use any .jar file which reads from ftp.
follow the thread listed below:
Image Upload and Download
How to access the remote file from webdynpro
Uploading and Transferring Files in Web Dynpro
regards,
Nikhil Bose -
Error in task -Downloading a file from report
Hi all,
This is my code to download the content of report to Excel,Problem i am getting when trying to put heading for numerical fields .Its getting '0' in the heading .For remaining Fields which are non-numberic its displaying nicely.Could any one solve this for me.
report zt11.
data : itab type mard occurs 0 .
select * from mard into table itab .
data: it_t001 type t001 occurs 0,
it_fields type dfies occurs 0 with header line,
begin of it_fnames occurs 0,
reptext like dfies-reptext,
end of it_fnames.
CALL FUNCTION 'GET_FIELDTAB'
EXPORTING
LANGU = SY-LANGU
ONLY = ' '
TABNAME = 'MARD'
WITHTEXT = 'X'
IMPORTING
HEADER =
RC =
TABLES
FIELDTAB = it_fields
EXCEPTIONS
INTERNAL_ERROR = 1
NO_TEXTS_FOUND = 2
TABLE_HAS_NO_FIELDS = 3
TABLE_NOT_ACTIV = 4
OTHERS = 5
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
loop at it_fields.
it_fnames-reptext = it_fields-reptext.
append it_fnames.
endloop.
CALL FUNCTION 'EXCEL_OLE_STANDARD_DAT'
EXPORTING
FILE_NAME = 'C:\T001'
CREATE_PIVOT = 0
DATA_SHEET_NAME = 'Companies'
PIVOT_SHEET_NAME = ' '
PASSWORD = ' '
PASSWORD_OPTION = 0
TABLES
PIVOT_FIELD_TAB =
DATA_TAB = itab
FIELDNAMES = it_fnames
EXCEPTIONS
FILE_NOT_EXIST = 1
FILENAME_EXPECTED = 2
COMMUNICATION_ERROR = 3
OLE_OBJECT_METHOD_ERROR = 4
OLE_OBJECT_PROPERTY_ERROR = 5
INVALID_FILENAME = 6
INVALID_PIVOT_FIELDS = 7
DOWNLOAD_PROBLEM = 8
OTHERS = 9
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
short dump : unable to interpret the "..... " as number.Hi,
You are not formatting the internal table for field labels correctly.
See the attached code and do accordingly.
This will help you.
Reward for useful answers.
report zesdr001
line-size 215
line-count 65
no standard page heading
message-id zv.
Tables Declaration
tables:vbrk, " Sales Document: Billing Header Data
mara, " Material Master Data
mbew, " Material Valuation data
mbewh, " Material Valuation: History Data
t001, " Company Codes
t001w, " Plants/Branches
konv, " Pricing Conditions Data
t179t, " Materials: Product hierarchies: Texts
tcurx, " Currency Conversion Table
vbuk, " Sales Document: Header Status data
tvko, " Organizational Unit: Sales Organizations
tvtw, " Organizational Unit: Dist.Channels
tspa, " Organizational Unit: Divisions
tvfk, " Billing Document Types
kna1. " Customer Master Data
Declaration of Data and Internal Tables
Internal table to store the Billing Details data.(VBRK,VBRP)
data: begin of itab_bill occurs 0,
vbeln like vbrk-vbeln, " Billing Document Number
fktyp like vbrk-fktyp, " Billing Category
vbtyp like vbrk-vbtyp, " Sales Doc Category
fkdat like vbrk-fkdat, " Billing doc date
fkart like vbrk-fkart, " Billing Doc type
bukrs like vbrk-bukrs, " Company Code
kurrf like vbrk-kurrf, " Exchange type
knumv like vbrk-knumv, " Condition Number
waerk like vbrk-waerk, " Currency
kunag like vbrk-kunag, " Sold to Party
vrkme like vbrp-vrkme, " sales Unit
posnr like vbrp-posnr, " Item Number
charg like vbrp-charg, " Batch Number
fkimg like vbrp-fkimg, " Billed quantity
werks like vbrp-werks, " Plant
matnr like vbrp-matnr, " Material Number
netwr like vbrp-netwr, " Net Value of the doc
wavwr like vbrp-wavwr, " Cost in Doc Currency
kdmat like vbap-kdmat, " Customer Material
end of itab_bill.
Internal table to write the report output when Customer Mode
Radiobutton is selected
data: begin of itab_out occurs 0,
kunag like vbrk-kunag, " Customer No
vbeln like vbrk-vbeln, " Billing Document Number
fkart like vbrk-fkart, " Billing Doc type
fktyp like vbrk-fktyp, " Billing Category
vbtyp like vbrk-vbtyp, " Sales Doc Category
fkdat like vbrk-fkdat, " Billing doc date
kunnr like kna1-kunnr, " Customer
bukrs like vbrk-bukrs, " Company Code
kurrf like vbrk-kurrf, " Exchange Rate
waerk like vbrk-waerk, " Currency
vrkme like vbrp-vrkme, " Sales Unit
posnr like vbrp-posnr, " Item Number
charg like vbrp-charg, " Batch Number
fkimg like vbrp-fkimg, " Billed quantity
werks like vbrp-werks, " Plant
matnr like vbrp-matnr, " Material NUmber
kdmat like vbap-kdmat, " Customer Material
bil_amt(16) type p decimals 2, " Bill Amount
mode(10), " Mode
density(10), " Density
sel_prc(16) type p decimals 2, " Selling Price
mvg_prs like mbew-verpr, " Moving Price
gp_mvp_amt like vbrp-netwr, " GrossProfit Amount(MVP)
gp_mvp_pr(6) type p decimals 2, " ,, percentage
end of itab_out.
Internal table to write the report output when Mode
Radiobutton is selected
data: begin of itab_out2 occurs 0,
mode(10),
vbeln like vbrk-vbeln, " Billing Document Number
fktyp like vbrk-fktyp, " Billing Category
vbtyp like vbrk-vbtyp, " Sales Doc Category
fkdat like vbrk-fkdat, " Billing doc date
kunag like vbrk-kunag, " Sold to party
kunnr like kna1-kunnr, " Customer
bukrs like vbrk-bukrs, " Company Code
kurrf like vbrk-kurrf, " Exchange Rate
waerk like vbrk-waerk, " Currency
vrkme like vbrp-vrkme, " Sales UNit
posnr like vbrp-posnr, " Item No
charg like vbrp-charg, " Batch Number
fkimg like vbrp-fkimg, " Billed quantity
werks like vbrp-werks, " Plant
matnr like vbrp-matnr, " Material Number
kdmat like vbap-kdmat, " Customer Material No
bil_amt(16) type p decimals 2, " Billing Amount
density(10), " density
sel_prc(16) type p decimals 4, " Selling Price
mvg_prs like mbew-verpr, " Moving Price
gp_mvp_amt like vbrp-netwr, " GrossProfit Amount(MVP)
gp_mvp_pr(6) type p decimals 2, " ,, percentage
end of itab_out2.
Internal table to write the report output when Density
Radiobutton is selected
data: begin of itab_out3 occurs 0,
mode(10),
density(10),
vbeln like vbrk-vbeln, " Billing Document Number
fktyp like vbrk-fktyp, " Billing Category
vbtyp like vbrk-vbtyp, " Sales Doc Category
fkdat like vbrk-fkdat, " Billing doc date
kunag like vbrk-kunag, " Sold to Party
kunnr like kna1-kunnr, " Customer
bukrs like vbrk-bukrs, " Company Code
kurrf like vbrk-kurrf, " Exchange Rate
waerk like vbrk-waerk, " Currency
vrkme like vbrp-vrkme, " Sales Unit
posnr like vbrp-posnr, " Item Number
charg like vbrp-charg, " Batch Number
fkimg like vbrp-fkimg, " Billed quantity
werks like vbrp-werks, " Plant
matnr like vbrp-matnr, " Material Number
kdmat like vbap-kdmat, " Customer Material
bil_amt(16) type p decimals 2, " Bill Amount
sel_prc(16) type p decimals 4, " Selling Price
mvg_prs like mbew-verpr, " Moving Price
gp_mvp_amt like vbrp-netwr, " GrossProfit Amount(MVP)
gp_mvp_pr(6) type p decimals 2, " ,, percentage
end of itab_out3.
*-Internal Table to Hold data to be downloaded to file
data: begin of itab_out1 occurs 0,
kunag(10), " Customer
vbeln(10), " Billing Doc No
fkdat(10), " Bill Date
posnr(6), " Item No
mode(6), " Mode
density(6), " Density
matnr(18), " Material
charg(10), " Batch Number
fkimg like vbrp-fkimg, " Billed quantity
vrkme(4), " Sales Unit
sel_prc(14), " Selling Price
bil_amt(15) type p decimals 2, " Billing Amount
waerk(4), " Currency
mvg_prs(15), " Moving Price
gp_mvp_amt like vbrp-netwr, " Gross profit Amount(MVP)
gp_mvp_pr(15), " ,, percentage
kdmat(35), " Customer Material
end of itab_out1.
*Internal Table
data: begin of fieldnames occurs 0,
title(25) type c,
table(5) type c,
field(5) type c,
type(1) type c,
end of fieldnames.
Declaration Of Variables
data: w_period like bapi0002_4-fiscal_period,
w_year like bapi0002_4-fiscal_year,
w_date like bsad-budat,
w_lin type i. "No.of lines in Internal Table
data: t_fkimg like vbrp-fkimg,
t_bil_amt(8) type p decimals 2,
t_gp_mvp_amt(8) type p decimals 2,
t_gr_fkimg like vbrp-fkimg,
t_gr_bil_amt(8) type p decimals 2,
t_gr_gp_mvp_amt(8) type p decimals 2,
t_efkimg like vbrp-fkimg,
t_ebil_amt(8) type p decimals 2,
t_egp_mvp_amt(8) type p decimals 2.
data:f_flg .
Select-Options
selection-screen: begin of block b with frame.
selection-screen : begin of block b1 with frame title text-001.
select-options:s_bukrs for t001-bukrs no intervals no-extension
obligatory,
s_vkorg for tvko-vkorg no intervals no-extension,
s_vtweg for tvtw-vtweg no intervals no-extension,
s_spart for tspa-spart no intervals no-extension,
s_werks for t001w-werks no intervals no-extension,
s_kunag for kna1-kunnr,
s_vbeln for vbuk-vbeln,
s_fkart for tvfk-fkart,
s_fkdat for vbrk-fkdat obligatory.
selection-screen begin of line.
selection-screen comment 1(20) text-008.
selection-screen end of line.
selection-screen begin of line.
parameters p_cust type c radiobutton group cust.
selection-screen comment 3(20) text-004 for field p_cust.
selection-screen end of line.
selection-screen begin of line.
parameters p_mode type c radiobutton group cust.
selection-screen comment 3(20) text-006 for field p_mode.
selection-screen end of line.
selection-screen begin of line.
parameters p_dens type c radiobutton group cust.
selection-screen comment 3(20) text-007 for field p_dens.
selection-screen end of line.
selection-screen: end of block b1.
selection-screen : begin of block b2 with frame title text-002.
parameters: p_dwnlod as checkbox,
p_file like rlgrap-filename. " default 'C:\zesdr001'.
selection-screen: end of block b2.
selection-screen: end of block b.
*******At Selection Screen********************************************
at selection-screen.
At Selection Screen on Value Request
at selection-screen on value-request for p_file.
perform f4_help.
Checking for the input values of selection screen.
perform screen_check.
Top Of Page***************************************************
top-of-page.
perform rep_headers.
*******Start of Selection*********************************************
start-of-selection.
Selecting data from the database tables
perform invoice_selection.
describe table itab_bill lines w_lin.
if w_lin = 0.
message i008. " No Data Found for the Given Selection Criteria
else.
Moving the data records into output internal table
perform bill_details.
When Customer Radio button is selected
if p_cust eq 'X'.
perform invoice_output_cust.
When Mode Radio button is selected
elseif p_mode eq 'X'.
perform invoice_output_mode.
When density Radio button is selected
elseif p_dens eq 'X'.
perform invoice_output_dens.
endif.
endif.
*******End of Selection***********************************************
end-of-selection.
perform init_fieldnames.
if p_dwnlod = 'X'.
perform read_data_for_dowlload.
perform down_load_to_file using p_file.
perform download_excel using p_file.
endif.
*& Form screen_check
Ckecking for Selection Screen fields Validation
form screen_check.
Validation of Sales Organization
clear tvko.
if not s_vkorg-low is initial.
select vkorg from tvko up to 1 rows
into tvko-vkorg
where vkorg in s_vkorg.
endselect.
if sy-subrc ne 0.
message e009. " Invalid Sales Organization
endif.
endif.
Validation of Distribution Channel
clear tvtw.
if not s_vtweg-low is initial.
select vtweg from tvtw up to 1 rows
into tvtw-vtweg
where vtweg in s_vtweg.
endselect.
if sy-subrc ne 0.
message e010. " Invalid Distribution Channel
endif.
endif.
Validation of Division
clear tspa.
if not s_spart-low is initial.
select spart from tspa up to 1 rows
into tspa-spart
where spart in s_spart.
endselect.
if sy-subrc ne 0.
message e011. " Invalid Division
endif.
endif.
Validation for company code
clear t001.
if not s_bukrs-low is initial.
select single bukrs from t001
into t001-bukrs
where bukrs in s_bukrs.
if sy-subrc <> 0.
message e007. " Enter valid Company Code
endif.
endif.
Validation of billing Document Type
clear tvfk.
if not s_fkart is initial.
select fkart from tvfk up to 1 rows
into tvfk-fkart
where fkart in s_fkart.
endselect.
if sy-subrc ne 0.
message e012. " Invalid Billing Document Type
endif.
endif.
Validation of Billing Document Number
clear vbuk.
if not s_vbeln is initial.
select vbeln from vbuk up to 1 rows
into vbuk-vbeln
where vbeln in s_vbeln and
vbtyp = 'M'.
endselect.
if sy-subrc ne 0.
message e013. " Invalid Billing Doc Number
endif.
endif.
Validation of Customer
clear kna1.
if not s_kunag is initial.
select kunnr from kna1 up to 1 rows
into kna1-kunnr
where kunnr in s_kunag.
endselect.
if sy-subrc ne 0.
message e014. " Invalid Customer Number
endif.
endif.
Validation of Plant
clear t001w.
if not s_werks is initial.
select werks from t001w up to 1 rows
into t001w-werks
where werks in s_werks.
endselect.
if sy-subrc ne 0.
message e004. " Invalid Plant Number
endif.
endif.
Validation for File path to download
if p_dwnlod = 'X'.
if p_file is initial.
message e006. " Enter the Valid file path to Download
endif.
endif.
endform. "screen_check
FORM invoice_selection *
Selecting data from the database tables
form invoice_selection.
select
a~vbeln " Billing Doc Number
a~fktyp " Billing Category
a~vbtyp " Sales Doc category
a~fkdat " Billing doc date
a~fkart " Billing doc type
a~bukrs " Company code
a~kurrf " Exchange rate
a~knumv " Condition record Number
a~waerk " Currency
a~kunag " Sold to Party
b~vrkme " Sales Unit
b~posnr " Item Number
b~charg " Batch Number
b~fkimg " Billed quantity
b~werks " Plant
b~matnr " Material Number
b~netwr " Net Value of Bill Doc
b~wavwr " Cost in Doc Currency
c~kdmat " Customer Material
into table itab_bill
from vbrk as a join vbrp as b
on bvbeln = avbeln
join vbap as c
on baubel = cvbeln and
baupos = cposnr
where a~vbeln in s_vbeln and
a~fkdat in s_fkdat and
a~bukrs in s_bukrs and
a~vtweg in s_vtweg and
a~vkorg in s_vkorg and
a~spart in s_spart and
a~fkart in s_fkart and
b~werks in s_werks and
a~kunag in s_kunag and
a~sfakn eq ' ' and
a~fksto eq ' ' .
endform .
FORM bill_details *
appending data into itab_out internal table
form bill_details.
sort itab_bill by vbeln.
select single waers from t001 into t001-waers
where bukrs in s_bukrs.
data:f_txt1(10),f_txt2(10),f_txt3(10).
loop at itab_bill.
itab_out-vbeln = itab_bill-vbeln.
itab_out-fktyp = itab_bill-fktyp.
itab_out-vbtyp = itab_bill-vbtyp.
itab_out-fkdat = itab_bill-fkdat.
itab_out-fkart = itab_bill-fkart.
itab_out-bukrs = itab_bill-bukrs.
itab_out-kurrf = itab_bill-kurrf.
itab_out-waerk = itab_bill-waerk.
itab_out-kunag = itab_bill-kunag.
itab_out-vrkme = itab_bill-vrkme.
itab_out-posnr = itab_bill-posnr.
itab_out-charg = itab_bill-charg.
itab_out-fkimg = itab_bill-fkimg.
itab_out-werks = itab_bill-werks.
itab_out-matnr = itab_bill-matnr.
itab_out-kdmat = itab_bill-kdmat.
select single currdec from tcurx into tcurx-currdec
where currkey eq itab_out-waerk.
if sy-subrc eq '0' .
if tcurx-currdec eq '0'.
itab_bill-netwr = itab_bill-netwr * 100.
itab_bill-wavwr = itab_bill-wavwr * 100.
endif.
endif.
itab_out-bil_amt = itab_bill-netwr.
clear : konv.
Pricing data from KONV table
select single kbetr kwert kpein from konv into
(konv-kbetr,konv-kwert,konv-kpein)
where knumv = itab_bill-knumv and
kposn = itab_bill-posnr and
kschl eq 'ZSP1' and
krech eq 'C' and
kinak eq ' '.
Currency conversion
select single currdec from tcurx into tcurx-currdec
where currkey eq itab_out-waerk.
if sy-subrc eq '0' .
if tcurx-currdec eq '0'.
konv-kbetr = konv-kbetr * 100.
endif.
endif.
Unit Price
itab_out-sel_prc = konv-kbetr.
Unit Price Calculation
if not konv-kpein is initial.
itab_out-sel_prc = itab_out-sel_prc / konv-kpein .
endif.
Call Function to get the Period for the given Billing date
and Company Code
perform get_period.
Selecting Material Valuation Data
clear:mbew.
if itab_out-fktyp eq 'L'.
select single
lfmon lfgja verpr stprs vmver vmstp
from mbew
into (mbew-lfmon,mbew-lfgja,mbew-verpr,
mbew-stprs,mbew-vmver,mbew-vmstp)
where matnr = itab_out-matnr
and bwkey = itab_out-werks.
if mbew-lfmon = w_period and mbew-lfgja = w_year.
select single currdec from tcurx into tcurx-currdec
where currkey eq t001-waers.
if sy-subrc eq '0' .
if tcurx-currdec eq '0'.
mbew-stprs = mbew-stprs * 100.
mbew-verpr = mbew-verpr * 100.
endif.
endif.
if itab_out-waerk eq t001-waers.
itab_out-mvg_prs = mbew-verpr ."/ itab_out-kurrf.
else.
itab_out-mvg_prs = mbew-verpr / itab_out-kurrf.
endif.
else.
clear:mbewh.
select single
lfmon lfgja verpr stprs
from mbewh
into (mbewh-lfmon,mbewh-lfgja,mbewh-verpr,
mbewh-stprs)
where matnr = itab_out-matnr
and bwkey = itab_out-werks
and lfmon = w_period
and lfgja = w_year.
select single currdec from tcurx into tcurx-currdec
where currkey eq t001-waers.
if sy-subrc eq '0' .
if tcurx-currdec eq '0'.
mbewh-verpr = mbewh-verpr * 100.
endif.
endif.
if itab_out-waerk eq t001-waers.
itab_out-mvg_prs = mbewh-verpr ."/ itab_out-kurrf.
else.
itab_out-mvg_prs = mbewh-verpr / itab_out-kurrf.
endif.
if itab_out-mvg_prs is initial.
select single
lfmon lfgja verpr stprs vmver vmstp
from mbew
into (mbew-lfmon,mbew-lfgja,mbew-verpr,
mbew-stprs,mbew-vmver,mbew-vmstp)
where matnr = itab_out-matnr
and bwkey = itab_out-werks.
select single currdec from tcurx
into tcurx-currdec
where currkey eq t001-waers.
if sy-subrc eq '0' .
if tcurx-currdec eq '0'.
mbew-verpr = mbew-verpr * 100.
endif.
endif.
if itab_out-waerk eq t001-waers.
itab_out-mvg_prs = mbew-verpr ."/ itab_out-kurrf.
else.
itab_out-mvg_prs = mbew-verpr / itab_out-kurrf.
endif.
endif.
endif.
endif.
To find Density and Mode from MARA and T179T tables
clear :mara,t179t.
select single prdha from mara
into mara-prdha
where matnr = itab_out-matnr.
select single vtext from t179t
into t179t-vtext
where spras = 'EN' and
prodh = mara-prdha(4).
split t179t-vtext at ' ' into f_txt1 f_txt2 f_txt3.
itab_out-mode = f_txt2.
itab_out-density = f_txt3.
if not itab_out-mvg_prs is initial.
if itab_out-fktyp eq 'L'.
itab_out-gp_mvp_amt = itab_out-bil_amt - itab_out-mvg_prs *
itab_out-fkimg.
else.
itab_out-gp_mvp_amt = '0'.
endif.
endif.
if not itab_out-mvg_prs is initial
and not itab_out-sel_prc is initial.
itab_out-gp_mvp_pr = ( itab_out-sel_prc - itab_out-mvg_prs )
/ itab_out-sel_prc * 100.
endif.
append itab_out.
clear itab_out.
endloop.
loop at itab_out.
if itab_out-vbtyp eq 'N' or itab_out-vbtyp eq 'O'.
itab_out-fkimg = itab_out-fkimg * -1.
itab_out-sel_prc = itab_out-sel_prc * -1.
itab_out-bil_amt = itab_out-bil_amt * -1.
itab_out-mvg_prs = itab_out-mvg_prs * -1.
itab_out-gp_mvp_amt = itab_out-gp_mvp_amt * -1.
itab_out-gp_mvp_pr = itab_out-gp_mvp_pr * -1.
If the bill amount is 0 then the quantity should also be 0.
if itab_out-bil_amt = 0.
itab_out-fkimg = 0.
endif.
Check if the Bill amount is Credit memo amount, then the gross profit
should also be the same bill amount irrespecitve of +ve or -ve.
if itab_out-gp_mvp_amt = 0.
move: itab_out-bil_amt to itab_out-gp_mvp_amt.
endif.
modify itab_out.
clear itab_out.
endif.
endloop.
endform.
*& Form get_period
Getting Document Period
form get_period.
clear :w_period,w_year,w_date.
concatenate itab_out-fkdat(4)
itab_out-fkdat+4(2)
itab_out-fkdat+6(2)
into w_date.
call function 'BAPI_COMPANYCODE_GET_PERIOD'
exporting
companycodeid = itab_out-bukrs
posting_date = w_date
importing
fiscal_year = w_year
fiscal_period = w_period.
endform. " get_period
*& Form invoice_output_cust
Report Output when customer is selected
form invoice_output_cust.
write at /1(214) sy-uline.
sort itab_out by kunag vbeln fkart posnr fkdat.
loop at itab_out.
if f_flg = 'X'.
format color col_normal intensified off.
f_flg = ' '.
else.
format color col_normal intensified on.
f_flg = 'X'.
endif.
at new kunag.
read table itab_out index sy-tabix.
endat.
write: /01 sy-vline, 2(10) itab_out-kunag,
12 sy-vline, 13(10) itab_out-vbeln,
23 sy-vline, 24(6) itab_out-posnr,
30 sy-vline, 31(10) itab_out-fkdat,
41 sy-vline, 42(6) itab_out-mode,
48 sy-vline, 49(7) itab_out-density,
56 sy-vline, 57(18) itab_out-matnr,
75 sy-vline, 76(10) itab_out-charg,
86 sy-vline,
87(13) itab_out-fkimg unit itab_out-vrkme no-sign,
102(3) itab_out-vrkme,
105 sy-vline,
106(14) itab_out-sel_prc currency konv-waers no-sign,
120 sy-vline,
121(15) itab_out-bil_amt currency vbrk-waerk no-sign,
138(3) itab_out-waerk,
141 sy-vline,
142(15) itab_out-mvg_prs currency vbrk-waerk no-sign,
157 sy-vline,
158(15) itab_out-gp_mvp_amt currency vbrk-waerk no-sign,
173 sy-vline,174(6) itab_out-gp_mvp_pr no-sign ,
180 sy-vline,181(33) itab_out-kdmat,
214 sy-vline.
t_fkimg = t_fkimg + itab_out-fkimg.
t_bil_amt = t_bil_amt + itab_out-bil_amt.
t_gp_mvp_amt = t_gp_mvp_amt + itab_out-gp_mvp_amt.
t_gr_fkimg = t_gr_fkimg + itab_out-fkimg.
t_gr_bil_amt = t_gr_bil_amt + itab_out-bil_amt.
t_gr_gp_mvp_amt = t_gr_gp_mvp_amt + itab_out-gp_mvp_amt.
at end of kunag.
format reset.
format color col_total intensified off.
write:/1(214) sy-uline.
write:/01 sy-vline,
02 'Sub Total of Customer:'(035), itab_out-kunag,
87(13) t_fkimg unit itab_out-vrkme no-sign,
121(15) t_bil_amt no-sign,
158(15) t_gp_mvp_amt no-sign,
214 ' ',
/1(214) sy-uline.
clear: t_fkimg, t_bil_amt, t_gp_mvp_amt.
endat.
at last.
write:/01 sy-vline,
02 'Grand Total :'(032),
87(13) t_gr_fkimg unit itab_out-vrkme no-sign,
121(15) t_gr_bil_amt no-sign,
158(15) t_gr_gp_mvp_amt no-sign,
214 ' '.
endat.
format color off.
endloop.
write at /1(214) sy-uline.
endform. "invoice_output_cust
*& Form invoice_output_mode
Report Output
form invoice_output_mode.
loop at itab_out.
move-corresponding itab_out to itab_out2.
append itab_out2.
clear: itab_out2.
endloop.
write at /1(214) sy-uline.
sort itab_out2 by mode vbeln posnr fkdat.
loop at itab_out2.
if f_flg = 'X'.
format color col_normal intensified off.
f_flg = ' '.
else.
format color col_normal intensified on.
f_flg = 'X'.
endif.
at new mode.
read table itab_out2 index sy-tabix.
endat.
write: /01 sy-vline, 2(10) itab_out2-kunag,
12 sy-vline, 13(10) itab_out2-vbeln,
23 sy-vline, 24(6) itab_out2-posnr,
30 sy-vline, 31(10) itab_out2-fkdat,
41 sy-vline, 42(6) itab_out2-mode,
48 sy-vline, 49(7) itab_out2-density,
56 sy-vline, 57(18) itab_out2-matnr,
75 sy-vline, 76(10) itab_out2-charg,
86 sy-vline,
87(13) itab_out2-fkimg unit itab_out2-vrkme no-sign,
102(3) itab_out2-vrkme,
105 sy-vline,
106(14) itab_out2-sel_prc currency vbrk-waerk no-sign,
120 sy-vline,
121(15) itab_out2-bil_amt currency vbrk-waerk no-sign,
138(3) itab_out2-waerk,
141 sy-vline,
142(15) itab_out2-mvg_prs currency vbrk-waerk no-sign,
157 sy-vline,
158(15) itab_out2-gp_mvp_amt currency vbrk-waerk no-sign,
173 sy-vline,174(6) itab_out2-gp_mvp_pr no-sign,
180 sy-vline,181(33) itab_out2-kdmat,
214 sy-vline.
t_fkimg = t_fkimg + itab_out2-fkimg.
t_bil_amt = t_bil_amt + itab_out2-bil_amt.
t_gp_mvp_amt = t_gp_mvp_amt + itab_out2-gp_mvp_amt.
t_gr_fkimg = t_gr_fkimg + itab_out2-fkimg.
t_gr_bil_amt = t_gr_bil_amt + itab_out2-bil_amt.
t_gr_gp_mvp_amt = t_gr_gp_mvp_amt + itab_out2-gp_mvp_amt.
at end of mode.
format reset.
format color col_total intensified off.
write:/1(214) sy-uline.
write:/01 sy-vline,
02 'Sub Total of Mode :'(033), itab_out2-mode,
87(13) t_fkimg unit itab_out-vrkme no-sign,
121(15) t_bil_amt no-sign,
158(15) t_gp_mvp_amt no-sign,
214 ' ',
/1(214) sy-uline.
clear: t_fkimg, t_bil_amt, t_gp_mvp_amt.
endat.
at last.
write:/01 sy-vline,
02 'Grand Total :'(032),
87(13) t_gr_fkimg unit itab_out-vrkme no-sign,
121(15) t_gr_bil_amt no-sign,
158(15) t_gr_gp_mvp_amt no-sign,
214 ' '.
endat.
format color off.
endloop.
write at /1(214) sy-uline.
endform. "invoice_output_mode
*& Form invoice_output_dens
Report Output
form invoice_output_dens.
loop at itab_out.
move-corresponding itab_out to itab_out3.
append itab_out3.
clear: itab_out3.
endloop.
write at /1(214) sy-uline.
sort itab_out3 by mode density vbeln posnr fkdat.
loop at itab_out3.
if f_flg = 'X'.
format color col_normal intensified off.
f_flg = ' '.
else.
format color col_normal intensified on.
f_flg = 'X'.
endif.
at new mode.
endat.
at new density.
read table itab_out3 index sy-tabix.
endat.
write: /01 sy-vline, 2(10) itab_out3-kunag,
12 sy-vline, 13(10) itab_out3-vbeln,
23 sy-vline, 24(6) itab_out3-posnr,
30 sy-vline, 31(10) itab_out3-fkdat,
41 sy-vline, 42(6) itab_out3-mode,
48 sy-vline, 49(7) itab_out3-density,
56 sy-vline, 57(18) itab_out3-matnr,
75 sy-vline, 76(10) itab_out3-charg,
86 sy-vline,
87(13) itab_out3-fkimg unit itab_out3-vrkme no-sign,
102(3) itab_out3-vrkme,
105 sy-vline,106(14) itab_out3-sel_prc no-sign,
120 sy-vline,
121(15) itab_out3-bil_amt currency vbrk-waerk no-sign,
138(3) itab_out3-waerk,
141 sy-vline,142(15) itab_out3-mvg_prs no-sign
currency vbrk-waerk,
157 sy-vline,158(15) itab_out3-gp_mvp_amt no-sign
currency vbrk-waerk,
173 sy-vline,174(6) itab_out3-gp_mvp_pr no-sign,
180 sy-vline,181(33) itab_out3-kdmat,
214 sy-vline.
t_efkimg = t_efkimg + itab_out3-fkimg.
t_ebil_amt = t_ebil_amt + itab_out3-bil_amt.
t_egp_mvp_amt = t_egp_mvp_amt + itab_out3-gp_mvp_amt.
t_fkimg = t_fkimg + itab_out3-fkimg.
t_bil_amt = t_bil_amt + itab_out3-bil_amt.
t_gp_mvp_amt = t_gp_mvp_amt + itab_out3-gp_mvp_amt.
t_gr_fkimg = t_gr_fkimg + itab_out3-fkimg.
t_gr_bil_amt = t_gr_bil_amt + itab_out3-bil_amt.
t_gr_gp_mvp_amt = t_gr_gp_mvp_amt + itab_out3-gp_mvp_amt.
at end of density.
format reset.
format color col_total intensified off.
write:/1(214) sy-uline.
write:/01 sy-vline,
02 'Sub Total of Density :'(034), itab_out3-density,
87(13) t_efkimg unit itab_out-vrkme no-sign,
121(15) t_ebil_amt currency vbrk-waerk no-sign,
158(15) t_egp_mvp_amt currency vbrk-waerk no-sign,
214 ' ',
/1(214) sy-uline.
clear: t_efkimg, t_ebil_amt,t_egp_mvp_amt.
endat.
at end of mode.
format reset.
format color col_total intensified off.
write:/01 sy-vline,
02 'Sub Total of Mode :'(033), itab_out3-mode,
87(13) t_fkimg unit itab_out-vrkme no-sign,
121(15) t_bil_amt no-sign,
158(15) t_gp_mvp_amt no-sign,
214 ' ',
/1(214) sy-uline.
clear: t_fkimg, t_bil_amt, t_gp_mvp_amt.
endat.
at last.
write:/01 sy-vline,
02 'Grand Total :'(032),
87(13) t_gr_fkimg unit itab_out-vrkme no-sign,
121(15) t_gr_bil_amt no-sign,
158(15) t_gr_gp_mvp_amt no-sign,
214 ' '.
endat.
format color off.
endloop.
write at /1(214) sy-uline.
endform. "invoice_output_dens
*& Form f4_help
To Get F4 Help to Select File Name
form f4_help.
call function 'F4_FILENAME'
exporting
program_name = sy-cprog
dynpro_number = syst-dynnr
field_name = 'P_FILE'
importing
file_name = p_file.
endform. " f4_help
*& Form rep_headers
Report Header
form rep_headers.
format color col_heading on.
format color col_heading on.
select single butxt from t001 into t001-butxt
where bukrs = s_bukrs-low.
skip 2.
write: /2 t001-butxt, 92 'BILLING ANALYSIS'(003),
190 'Date :'(010),sy-datum.
write :/2 'Company Code :'(011), s_bukrs-low ,
85 'Billing Date :'(012) , s_fkdat-low , '-' ,s_fkdat-high ,
190 'Page :'(013), sy-pagno,
214 ' '.
write at /1(214) sy-uline.
write: /1 sy-vline, 2(10) 'Customer'(004) centered,
12 sy-vline, 13(10) 'Billing'(009) centered,
23 sy-vline, 24(6) 'Billing'(009) centered,
30 sy-vline, 31(10) 'Billing'(009) centered,
41 sy-vline, 42(6) 'Mode'(006) centered,
48 sy-vline, 49(7) 'Density'(014) centered,
56 sy-vline, 57(18) 'Material'(015) centered,
75 sy-vline, 76(10) 'Batch'(016) centered,
86 sy-vline, 87(13) 'Quantity'(017) centered,102(3) 'UOM'(027),
105 sy-vline, 106(14) 'Selling'(018) centered ,
120 sy-vline, 121(15) 'Billing'(009) centered,
138(3) 'Cur'(028),
141 sy-vline, 142(15) 'Mvg.Avg.Price'(020) centered,
157 sy-vline, 158(22) 'Gross Profit(MVP)'(022) centered,
180 sy-vline, 181(33) 'Customer Material'(023) centered,
214 sy-vline.
write: /1 sy-vline, 2(10) 'Code'(024) centered,
12 sy-vline, 13(10) 'Document'(025) centered,
23 sy-vline, 24(6) 'Item'(026) centered,
30 sy-vline, 31(10) 'Date'(036) centered,
41 sy-vline,
48 sy-vline,
56 sy-vline,
75 sy-vline,
86 sy-vline,
105 sy-vline, 106(14) 'Price'(030) centered ,
120 sy-vline, 121(15) 'Amount'(031) centered,
141 sy-vline, 142(15) '(per Unit)'(019) centered,
157 sy-vline, 158(15) 'Amount'(031) centered,
173 sy-vline, 174(6) ' % '(029) centered,
180 sy-vline,
214 sy-vline.
format color off.
endform. " rep_headers
*& Form init_fieldnames
Initialise all the fields to download in Excel Data File
form init_fieldnames.
perform append_fieldname using text-004 'itab_out1'
'KUNAG' 'X'.
perform append_fieldname using text-037 'itab_out1'
'VBELN' 'X'.
perform append_fieldname using text-036 'itab_out1'
'FKDAT' 'X'.
perform append_fieldname using text-038 'itab_out1'
'POSNR' 'X'.
perform append_fieldname using text-006 'itab_out1'
'MODE' 'X'.
perform append_fieldname using text-014 'itab_out1'
'DENSITY' 'X'.
perform append_fieldname using text-015 'itab_out1'
'MATNR' 'X'.
perform append_fieldname using text-016 'itab_out1'
'CHARG' 'X'.
perform append_fieldname using text-017 'itab_out1'
'FKIMG' 'X'.
perform append_fieldname using text-039 'itab_out1'
'VRKME' 'X'.
perform append_fieldname using text-040 'itab_out1'
'SEL_PRC' 'X'.
perform append_fieldname using text-041 'itab_out1'
'BIL_AMT' 'X'.
perform append_fieldname using text-028 'itab_out1'
'WAERK' 'X'.
perform append_fieldname using text-020 'itab_out1'
'MVG_PRS' 'X'.
perform append_fieldname using text-044 'itab_out1'
'GP_MVP_AMT' 'X'.
perform append_fieldname using text-045 'itab_out1'
'GP_MVP_PR' 'X'.
perform append_fieldname using text-023 'itab_out1'
'KDMAT' 'X'.
endform.
*& Form append_fieldname
Appending field Names
form append_fieldname using p_title p_table p_field p_type.
clear: fieldnames.
fieldnames-title = p_title.
fieldnames-ta -
Problem in downloading multiple files
Hi
I have an item of type messageDownload in an Advanced Table region.
Switcher Region
---> Case 1
---> Case 2
--> region(Header)
--> Region(Advanced Table)
--> Column
--> Item (messageDownload).
The field is fetching the right file when Queried. But when I am downloading the file, the contents of all the files(generally pdf) are same as the first one.
I tried the following code -
OATableLayoutBean resultTableRegion = (OATableLayoutBean)webBean.findIndexedChildRecursive("region2");
OAMessageDownloadBean itemFileDownload = (OAMessageDownloadBean)webBean.findChildRecursive("itemFileDownload");
itemFileDownload.setViewUsageName("npponBuyerWlDetailsVO");
itemFileDownload.setViewAttributeName("FileName");
itemFileDownload.setContentViewAttributeName("FileData");
itemFileDownload.setWrapEnabled(false);
itemFileDownload.setDataType("BLOB");
OADataBoundValueViewObject contentTypeBoundValue = new OADataBoundValueViewObject(itemFileDownload, "FileContentType");
itemFileDownload.setAttributeValue(itemFileDownload.FILE_CONTENT_TYPE, contentTypeBoundValue);
resultTableRegion.addIndexedChild(itemFileDownload);
Still it doesnot work. Whenevr I am trying to download the files, it is basically the same file that is getting downloaded.
Please sugest.
Thanks,
AmitHi,
You need to place your query in relevant forum.
Place it in this OAF Forum. Link to OAF forum http://forums.oracle.com/forums/forum.jspa?forumID=210
Regards,
Gyan
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I have a simple graphic, a rectangle with 3 rounded corners with 9-slice scaling applied. When I scale it non-proportionally, the round corners keep their shape as expected. BUT if I then rotate it the round corners lose their shape and become ellipt
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Ipod nano cycles through song titles in playlist:
Gateway Windows XP When I try to play any song in the "purchased" or "newly added" playlists on my wife's nano pod it cycles through all of the song titles. I cannot get it to play any of the songs I select. It just continues to cycle through all
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How to release Compound Path in Adobe illustrator javascript
Hi, How to release Comound path with java script
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Hello all, I am trying to provide DHCP services to Cisco 1242AG APs via the PIX firewall. Does anyone know if the PIX 515 with IOS version 6.3(4) supports the proper syntax for DHCP option 43 and 60. Although I enter option 43 with dotted notation, t
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What's all the fuss about iOS6 maps???
For starters, I'm not an iFan... My first smartphone was a BB and I used to swear by it. I found (and sometimes still do) that the iPhone was more of a toy while the BB was a professional tool. I still prefer the BB Bold's keyboard for typing emails