DTD: checks for ELEMENTs?

In my DTD, i can write
<!ELEMENT hello (#PCDATA)>
to define an element with name "hello" as string. but how can i define elements to be numbers, dates, etc. so that the check with this DTD throws errors when the element value does not conform to a datatype/format?

Hello Martin. This post is not related to this topic but I came by one of your old posts from last year and was wondering if you ever got the problem resolved.
ORACLE driver: timeout => Connection reset by peer: socket write error ?
Author: MartinHilpert Oct 11, 2002 2:57 AM
I have the latest ORACLE JDBC driver 9201 for JDK 1.3. My servlet (running in weblogic server) works good during the day. But every morning, when i first access the servlet, I get the following exception when the first database access occurs:
java.sql.SQLException: E/A-Exception: Connection reset by peer: socket write error
at oracle.jdbc.dbaccess.DBError.throwSqlException(DBError.java:168)
at oracle.jdbc.dbaccess.DBError.throwSqlException(DBError.java:210)
at oracle.jdbc.dbaccess.DBError.throwSqlException(DBError.java:323)
at oracle.jdbc.driver.OracleStatement.<init>(OracleStatement.java:417)
at oracle.jdbc.driver.OracleConnection.privateCreateStatement(OracleConnection.java:470)
at oracle.jdbc.driver.OracleConnection.createStatement(OracleConnection.java:379)
at de.deka.bav.sql.DBManager.select(DBManager.java:205)
at de.deka.bav.sql.DBManager.getUserByLogin(DBManager.java:751)
at de.deka.bav.security.UserManager.checkLogin(Unknown Source)
at de.deka.bav.BavRequestBroker.processRequest(Unknown Source)
at de.icomps.servlet.RoutingServlet.processPost(Unknown Source)
at de.deka.bav.web.BavServlet.processPost(Unknown Source)
at de.icomps.servlet.ICServlet.doPost(Unknown Source)
at javax.servlet.http.HttpServlet.service(HttpServlet.java:760)
at de.icomps.servlet.ICServlet.service(Unknown Source)
at javax.servlet.http.HttpServlet.service(HttpServlet.java:853)
at weblogic.servlet.internal.ServletStubImpl.invokeServlet(ServletStubImpl.java:265)
at weblogic.servlet.internal.ServletStubImpl.invokeServlet(ServletStubImpl.java:200)
at weblogic.servlet.internal.WebAppServletContext.invokeServlet(WebAppServletContext.java:2546)
at weblogic.servlet.internal.ServletRequestImpl.execute(ServletRequestImpl.java:2260)
at weblogic.kernel.ExecuteThread.execute(ExecuteThread.java:139)
at weblogic.kernel.ExecuteThread.run(ExecuteThread.java:120)
after re-deploying my servlet it works again (until the next morning). what's the reason for this? in my code i check the database connection for isClosed() and == null to create a new connection if one of these checks returns true. but it doesn't help. Is there a kind of timeout in the ORACLE driver? and if so, how can i detect this?
I am having similar problems with my RSA Cleartrust deployement running on weblogic 7 sp4.
You can email me if you like at [email protected]. Thanks in advance.

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Error Individual check for creating the object WBS Element required

Hi Expert,
I've a requirement to create WBS elements using BAPI. And I am using BAPIs in the following manner.
CALL FUNCTION 'BAPI_PS_INITIALIZATION'
CALL FUNCTION 'BAPI_BUS2054_CREATE_MULTI'
EXPORTING
i_project_definition = g_pdwbs
TABLES
it_wbs_element = it_wbs_element
et_return = it_return
EXTENSIONIN =
EXTENSIONOUT =
CALL FUNCTION 'BAPI_PS_PRECOMMIT'
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
When I do so I am getting the below errors. Please suggest.
"Individual check for creating the object WBS Element C-497082 required ".
"Individual check for creating the object WBS Element C-497082-0001 required".
Please suggest how to correct this error.

Hi Karthikeya,
I think the project profile which you are using has a different mask and the WBS element you are passing is different to the BAPI.
Are you able to create manually from CJ01 using the same WBS element?
Create a project manually and it will give the list of the mandatory fields set in the config. Using that list populate the BAPI struture accordingly.
Hope this helps.
Thanks
Lakshman.

How do I obtain spell check for Photoshop Elements 12

I use spell check with my Photoshop CS but I don't see a spell check for my Elements 12. Is there a plug in I can get for a spell check?

In photoshop cs2 record the spell check action:
1. Create a new document and type a word you know is misspelled
2. Go to Window>Actions
3. At the bottom of the actions palette press the Create New Set button
4. At the bottom of the actions palette press the Create New Action button
5. Press Record, go to Edit>Check Spelling, press Done on the spell check dialog and click on the Stop Recording button at the bottom of the actions palette
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In the photoshop elements 12 editor in the Expert mode
1. Go to window>Actions and load the spell check action from the fly-out menu on the actions panel
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How to Check for budget in WBS Element ?

Is there any mechanism to check if budget has been exceeded, in the respective WBS Element, while at or before approval of manhours in CAPP. It so happens manya time that, times are getting approved, and CAT5 Errors are taking place due to shortage of budget. How can we pro-actively check for budget being exceeded, and then avoid budget errors during CAT5 runs? Any suggestions?

Hi
You need to activate budegt availability control
Budget Control at WBS level
Budget Control at WBS level
Control Budget Across Projects
Control Budget Across Projects
Thanks
S.Murali
Edited by: S. Murali on Jul 15, 2009 6:54 PM

Xml parsing and checking for certain elements

Hi,
I need your help on how to parse an xml and check for certain elements
in the xm. Can any one help on this regard. If you can pls send me the sample code for this one.
Thanks and Regards,
Srini

http://java.sun.com/xml/tutorial_intro.html

Need how to create DTD file for database elements

can any one write the DTD file for below query?
SELECT TRX_NUMBER,
INVOICE_CURRENCY_CODE,
CTT_TYPE_NAME ,
RAC_BILL_TO_CUSTOMER_NAME ,
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DTD file structure For below query(data from two tables) also?
SELECT TRX_NUMBER,
INVOICE_CURRENCY_CODE,
CTT_TYPE_NAME ,
RAC_BILL_TO_CUSTOMER_NAME ,
V.RAT_TERM_NAME
FROM APPS.RA_CUSTOMER_TRX_PARTIAL_V V,APPS.RA_CUST_TRX_TYPES_ALL H
WHERE V.CUST_TRX_TYPE_ID=H.CUST_TRX_TYPE_ID;
DTD file structure For below program (Data should be come in that loop formate (1st c1 loop then 2nd loop details then 1st loop)
DECLARE
cursor c1 is SELECT TRX_NUMBER,
CUSTOMER_TRX_ID,
INVOICE_CURRENCY_CODE,
CTT_TYPE_NAME ,
RAC_BILL_TO_CUSTOMER_NAME ,
V.RAT_TERM_NAME
FROM APPS.RA_CUSTOMER_TRX_PARTIAL_V V,APPS.RA_CUST_TRX_TYPES_ALL H
WHERE V.CUST_TRX_TYPE_ID=H.CUST_TRX_TYPE_ID;
cursor c2(P_CUSTOMER_TRX_ID number) is SELECT CL.INTERFACE_LINE_ATTRIBUTE1 ,
CL.CUSTOMER_TRX_LINE_ID,
MTL.SEGMENT1,
MTL.DESCRIPTION
FROM APPS.RA_CUSTOMER_TRX_LINES_V CL,
APPS.MTL_SYSTEM_ITEMS_B MTL
WHERE MTL.INVENTORY_ITEM_ID(+)=CL.INVENTORY_ITEM_ID
AND MTL.ORGANIZATION_ID(+) = CL.WAREHOUSE_ID
and cl.CUSTOMER_TRX_ID=P_CUSTOMER_TRX_ID
BEGIN
FOR I IN C1 LOOP
DBMS_OUTPUT.PUT_LINE(I.TRX_NUMBER||I.CUSTOMER_TRX_ID||INVOICE_CURRENCY_CODE);
FOR J IN C1(I.CUSTOMER_TRX_ID) LOOP
DBMS_OUTPUT.PUT_LINE(J.INTERFACE_LINE_ATTRIBUTE1 ||J.CUSTOMER_TRX_LINE_ID||J.SEGMENT1);
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DBMS_OUTPUT.PUT_LINE(I.RAC_BILL_TO_CUSTOMER_NAME);
END LOOP;
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how to create batch file for windows application ??
I hava 2 jar files
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so how i call main class of a.jar     ??Just set the main class in the manifest of a.jar and make sure the manifest knows about b.jar
http://java.sun.com/docs/books/tutorial/deployment/jar/index.html

How to check for null values in bpel?? Please Help! very urgent!!!

Hello Guys,
I have a problem. I have an external webservice to which I have to post my request. My task is to create an Webservice and Service Assembly to which others would post request and get response. I have to create SA to deploy onto the bus.
The problem is that there are optional elements in the request and response xsd's. In the Response sometimes certain feilds may come or they may not. for Example:- my response could contain a tag like this <firstName></firstName>
I have to copy these feilds in my bpel process from one variable to another.(like in the mapper).
My Question is , Is there any way in BPEL process or BPEL mapper where I could Check for null values in the request or response???
Your inputs would be very helpful.
Thanks
Rajesh

Thanks for replying man :)
Ok I will be more clear.
Here is a snippet of one of the xsd's that I am using.
<xs:element name="returnUrl" nillable="false" minOccurs="0">
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                         <xs:documentation>Partner specifies the return URL to which responses need to be sent to, in case of
Async message model.
</xs:documentation>
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                    <xs:simpleType>
                         <xs:restriction base="xs:anyURI">
                              <xs:maxLength value="300"/>
                              <xs:whiteSpace value="collapse"/>
                         </xs:restriction>
                    </xs:simpleType>
               </xs:element>
This means that the return URL field can be there or it may not be there. But if it is there it cant be null because nillable=false. But the whole <returnURL> </returnURL> can be there or it may not be there because minOccurs=0.
My requirement is , if returnURL is there in the response with a value, then in my BPEL mapper I should map it else I should not map it.
Thats the issue.
and Yes kiran, the node be non-existant.
So can you please help me with this.
Thanks
Rajesh

Error in the explosion of "order report for element" in MD04

Hi gurus,
On the report MD04, I try to explode the "order report for element", where you can find the tree of the bom with the mrp results to cover the materials needs, but the following error occurs:
"Order 000001008418 possibly contains recursive BOM components
Message no. MF331
Diagnosis
The order contains component reservations that could have a higher low-level code than that of the order material.
To avoid an endless loop the requirement for this component is not included."
As one of you suggested, I tryed to install the Snote: 10000698, but the systeme tell me that there are no valid input to manage.
The error related is the follow:
"SAP Note does not contain valid correction instructions
Message no. SCWN002
Diagnosis
You tried to implement corrections that are contained in an SAP Note.
The corrections in this SAP Note are, however, not valid for the release and Support Package level of your system. This means that the error that is described in the SAP Note either did not occur in your system, or it has already been corrected by a Support Package.
In certain cases the error cannot be corrected by an SAP Note correction.
System Response
The system cannot implement the SAP Note.
Procedure
Follow the recommendations in the SAP Note text."
..now, what can I do?I can find No significative instruction on the note!!
Please help me: our client is very annoyed by this problem!
Thanks,
Valentina

Dear,
Error message MF331 'Order & possibly contains recursive BOM components' is generated in the order report.
If the header BOM material same you are using as a component then BOM become Recursive.
If you create a recursive BOM, you must decide whether you want to allow recursiveness or delete the component that caused the recursiveness,
Go to CS02 BOM of that material and check the sets recursive indicator.
Also refer the OSS Note 839879. 161742 - Consulting note:
Regards,
R.Brahmankar

Carriage return in textarea - how do I check for and remove it???

I have an html form that has a <textarea> element for user input. I work mainly with Java and some JavaScript. Since carriage returns are permitted in a <textarea> element, upon retrieving the value submitted, my Java and/or JavaScript variables contain carriage returns as well, making the values incomplete.
For Example :
String dataSubmitted = request.getParameter("formInput");
<script language="JavaScript">
var textValue = "<%=dataSubmitted%>";
....//do other stuff
</script>When I view the source of my JSP page, the above statement of code looks like this:
var textValue = "This is some text that
I submitted with a carriage return";I'm putting the text submitted through this form into a mysql database, and when I pull up the values I find that it has recorded the carriage return as well. There is an actual symbol representing a carriage return in the db field.
What I'd like to do is use some Java code to go through each character of the String and find and remove the carriage return, perhaps replacing it with an empty space instead. But how do I check for a carriage return in a String variable?
Also, is there a way to use JavaScript to alert the user when the carriage return button is pressed when they're in the <textarea>?
Any input is appreciated,
Thank You,
-Love2Java

What I'd like to do is use some Java code to go through
each character of the String and find and remove the
carriage return, perhaps replacing it with an empty
space instead. But how do I check for a carriage return
in a String variable?The carriage return is represented by the \r. Generally there is also a newline, the \n. You can use String#replaceAll() to replace occurences of them by a space.
string = string.replaceAll("\r\n", " ");
Also, is there a way to use JavaScript to alert the user
when the carriage return button is pressed when they're
in the <textarea>?You can capture keys using the 'onkeypress' attribute. The keyCode of a the return key is 13. So simply catch that:<textarea onkeypress="if (event.keyCode == 13) alert('You pressed the return button.'); return false;"></textarea>The return false prohibits the linebreak being inserted. If you remove that, then it will be inserted anyway.

How do I find and download ACR for Elements 9

Having trouble finding and downloading ACR for Elements 9

ACR is only updated for a particular version of Elements until the new version of Elements comes out. A new version of Elements comes out in the Aug-Oct timeframe of each year. PSE 11 came out in the fall of 2012 so PSE 10 came out in the fall of 2011. Look for the last version of ACR that came out before PSE 10 came out. You can find the various versions of ACR for your computer’s OS by going to http://www.adobe.com/downloads/updates/ and choosing Camera Raw – your-computer-platorm at the top. On the camera-raw versions page that comes up click on the links for a late-summer/early-fall 2011 version of ACR. In my estimation this could be either 6.5 or 6.4 depending on whether PSE 9 was replaced by PSE 10 before or after 9/28/2011 when ACR 6.5 came out. The way to check is that once you’ve clicked over to the download page for a particular version of ACR, there are two more links on that page, one for PSE and one for PRE and click the PSE one to see what version of Elements that version of ACR is for. Check this until the version of PSE is higher than the one you have and then one back one version.

Availability check for Make to stock and Make to Order

Dear All,
Client is selling Make to stock and make to Order material.
How and what settings need to do for Avaialbility check.or we can use standard one.
I hope in case of Make to Order availability check may not happen.
Please correct me.
Thanks in advance.
Regards,
Shrikant

hi,
yes for make to order we dont have AvChk. for make to stock items u need to follow the
below configuration.
Availability check
1. Availability check is an integral part of the business process that determines if the required delivery quantity can be met on a required delivery date. For this purpose the system takes into account pre-delivery activities such as scheduling for picking or packing times and the time taken to produce or obtain the material. It also performs several background functions such as Backorder processing, rescheduling and ATP quantities.
2. Backorder processing: processing of a sales order that has not been fully confirmed or not confirmed at a certain delivery date.
3. Rescheduling: is a proposal of how u2013 confirmed quantities already assigned to a sales order can be reassigned to other sales orders that have a higher priority.
4. Available to promise (ATP): is a process of checking the available quantities of a material. The ATP quantity consists of warehouse stock + planned receipts (incoming stock) u2013 planned issues (outgoing stock). to examine stock on hand (CO09) proceed to logistics u2013 sales & distribution u2013 sales u2013 environment u2013 availability overview.
5. Replenishment lead time (RLT): is the time taken for the material to become available either internally (in house production) or externally (from a vendor). The most important things to consider during an external procurement are purchasing and MRP 2 (procurement) views of MMR where the processing time for purchasing, planned delivery time and goods receipt processing time are taken into account. On the other hand internal procurement is based on in house production time (MRP 2 view) goods receipt processing time or alternatively RLT time, which is found on MRP 3 view.
6. RLT (Replenishment Lead Time) is the time taken for the material to become available. RLT is only used when doing an ATP check (Available To Promise). The value of RLT for a material is specified on material master record.
7. There are three types of availability checks u2013
Check on basis of ATP quantities.
Check against product allocation.
Check against planning.
Configuring Availability check through Checking Groups u2013
1. The checking group + checking rule determine how the availability check is to be performed.
2. The checking group determines whether and how the system checks the stock availability and generates requirements for material planning. The checking group defines what type of requirements will be passed on i.e. summarized requirements (daily/weekly) or individual requirements for each sales order.
3. The checking rule applies to how the availability check is to be carried out at the transaction level. Note that you must define checking rules for each individual application such as for production orders for example. In Sales and Distribution, the checking rule is specified internally within the system and cannot be changed.
4. The checking rule, in conjunction with the checking group, determines the scope of the availability check for every business operation; that is, which stocks, receipts and issues are to be included in the availability check and whether the check is to be carried out with or without the replenishment lead time.
5. Briefly explaining the above u2013 checking group determines which type of requirement to be passed on to MRP whether it be individual or summarized and checking rule which is at the transaction level and can be configured independently for each application module, determines which stocks, receipts and issues to be taken into account. For performing an availability check checking group has to work in conjunction with checking rule.
6. Advantages of individual processing over summarized processing u2013
Backorder processing is possible.
You can access (MD04) order, line and schedule line individually which gives a greater control on available stock and requirements placed on stock.
The system automatically uses individual requirements in case of special stock items.
7. Required data for the Availability check to be carried out u2013
The Availability check must be switched on at the requirement class level.
The Availability check must be set at the schedule line level.
A requirements type must exist by which the requirements class can be found.
A plant must be defined in the sales order for each schedule line item (in other words plant must be defined for every material in MMR).
A checking group must be defined in the material master record in the MRP3 screen in the availability check field.
8. Configuring Availability check and defining Checking Groups u2013
Checking groups are introduced into the sales order based on the setting in the material master record.
SAP standard checking groups are 01 u2013 summarized requirements and 02 u2013 individual requirements or you can create your own by copying the standard ones.
Total sales and total deliveries columns are there to configure a checking rule to sum up requirements to post to MRP either individually or by day or week.
Block quantity required can be set if you want several users to be able to process the material simultaneously in different transactions without blocking each other.
The no check indicator is CHECKED when you DO NOT want the system to carry out ATP check.
9. Defining material block for other users u2013 the block check box is an indicator that enables you to block material master records of a particular material during the availability check and restrict other users from accessing same master record and reserve the material. If the block is not set, two users can confirm the same material at the same time for two different orders, not knowing if the stock is available or not. If you select this field, the material is blocked during the availability check and other users cannot: a) Make changes in the material master record. b) Create purchase orders for the material. C) Create orders for the material.
10. Defining default values for checking groups - Checking groups are introduced into the sales order based on the setting in the material master record.
However if there is no entry present in the material master record for the checking group, a default value can be set here, depending on material type and plant.
This default value will be used by the system depending on the material type mentioned in MMR and plant in sales order.
If an entry exists, this default value is over written by MMR.
11. Controlling Availability Check u2013 in this section, you tell the system what stock on hand and what inward and outward movements of stock it must take into account when performing the availability check in addition to whether or not to consider the replenishment lead time.
12. These settings are based on the checking group that is assigned to the material master record and the checking rule that is predefined and assigned to the sales and distribution transaction.
13. These settings carry out control both for sales order and delivery as well. This is due to the fact that you may want to include specific stock or incoming stock for the sales order, yet at the time of the delivery only include physical stock on hand waiting to be shipped.
14. It is possible to indicate to the system that you would like the availability check NOT TO CHECK the stock at the storage location level. This indicator is used to set the scope of the availability check.
15. It is used to switch off the check at storage location level. You create a reservation for a particular storage location. However, the scope of the availability check is set in such a way as to exclude the storage location. In this case, the system carries out the check at plant level only and does not take the storage location into account that is specified in the reservation.
16. Should you not want the system to automatically check RLT, you may indicate so here. RLT is the time taken for a material to become available. It is only used when doing an ATP check and is taken from MMR.
17. Defining the elements in the availability check entirely depends on the business needs, but a few tips are given under u2013
When controlling the Availability check at the time of the sales order, a purchase requisition does not necessarily indicate by it is going to come into the plant.
A shipping notification on the other hand - a confirmed purchase order u2013 is a good indicator of receiving stock on a specified date.
It is always recommended not to select the shipping notifications for the delivery requirements type as you may not actually receive the stock into plant or warehouse for which you are creating a delivery.
regards
anand

AUTHORITY-CHECK for KUNNR

Hi,
I am new in core abap. For my report i have to do AUTHORITY-CHECK for kunnr. I am not finding any suitable object to use. kIndly suggest.
Currently i am using the following code.
UNPACK p_kunnr TO ws_werks.
AUTHORITY-CHECK OBJECT 'M_MSEG_WWE'
ID 'ACTVT' FIELD '01'
ID 'WERKS' FIELD ws_werks.
But this is giving dump in case KUNNR contains some alphabets because of type mismatch. Kindly suggest how can i achieve the same.
Regards,
Pankaj Aggarwal

Don't use a WERKS authorization for KUNNR, did you foresee the problems that may will arise when you will manage the user authorisations and roles, this authorization is checked in many standard programs on WERKS fields.
- SU20 - Create an authorization field with data element KUNNR and check table KNA1 (or use template KNDNR, look via SE16 at table AUTHX look for authorization fields using KNA1 as a control table)
- SU21 - Create an authorization object in a Z-customer class which use this field and the ACTVT field (template W_AUFT_RMB)
- Use the new object in your program
- Give the object name to those who manage roles via PFCG
Perform some search on subject like [Creating a Customer-Specific Authorization Object|http://help.sap.com/saphelp_ish471/helpdata/EN/9e/74ba3bd14a6a6ae10000000a114084/frameset.htm]
Look also at some authorization objects like BRGRU which were intended to manage groups of customers.
Regards,
Raymond

How to check the element in xml file by xpath

hi all,
* How to check the element in xml file by xpath
for the following XML file,
* I want to check whether
the element (sage) is present or not in the following xml file XPATH expression...
* I have tried by the following expression ,
NodeList result = (NodeList) xpath.evaluate("//*:student/*:sage/text()",xml_dom,XPathConstants.STRING);
System.out.println(result.item(0).getLocalName()); * I want to get the Element sage as String value....
but i am not able to get the element,why that ??? and How to do that ???
MyXML File :
<x:student>
<x:sname>aaa</x:sname>
<x:sage>26</x:sage>
</x:student>
Thanks,
JavaImran

<code>* Thanks for reply....
* </code><code>In </code>
<code>x:student element x represents the namespace...thats why i put *:student in my expression....
"//*[local-name() = 'student']/*[local-name() = 'sage']/text()"* By the above code , i am not able to get the sage as string from
</code> resul.item(0).getLocalName() method.......?
* How to get that as string format ?

Internal Order Budget Check for PO with reference to PR / RFQ

Hi All,
I have a scenario where the budget availability control is not working for PO created with reference to PR or RFQ. While creating the PO if i modify the PO value more than RFQ or PR value then system is looking for budget control.
If we create a direct PO system is checking for Budget control where the PO value is more than availability budget.
We have the budget control check with internal order for services and non stock material based on substitution rule created for cost element group and cost center group.
In tolerance limits budget availability control we have not activated for PR, itu2019s activated from PO.
Kindly let me know what is the reason for budget availability control is not active where the PO is created with reference to PR or RFQ.
Thanks & Regards,
Rama Mohan

493900 - FAQ: Release Strategy:
It is not possible to create a purchase order if the referenced purchase requisition is not released. But the system allows you to put the purchase order on hold and then release the purchase requisition.
On the other hand you can create a purchase order with reference to an unreleased request of quotation.

Check Required Elements and Attributes in JAXB

Hi
I need check required elements and attributes in JAXB java classes , if there are any value for them place it , otherwise place default value in xml file , because of it I upgrade JAXB2.0 to JAXB 2.1 to support "required" in "XmlElement" , I read in "JavaWS(JAXB)Tutorial.pdf" that JAXB itself check required elements and attributes , if there are any value for them place it , otherwise place default value in xml file , the exact part of document is :
<< A property is said to have a set value if that value was assigned to it during unmarshalling or by invoking its mutation method. The value of a property is
its set value, if defined; otherwise, it is the propertys schema specified default value, if any; otherwise, it is the default initial value for the propertys base type as it would be assigned for an uninitialized field within a Java class. >>
I want to know , dose JAXB do this task ? (now I work with JAXB2.1 but it doesnt do this task.Maybe I must set some configuration)
and if JAXB doesnt do it , how I can check required elements and attributes in JAXB ?
Please help me.
Shariat

its all on Apple's Developer site
http://developer.apple.com/DOCUMENTATION/AppleApplications/Reference/FinalCutPro _XML/index.html

DTD: checks for ELEMENTs?

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