Extracting distributions

Guys,
I just want to confirm my understanding of the extraction of distributions.
We are running ZFS 3.0.2 on NetWare 6 SP5, this is primarily in relation to
file packages.
Does the subscriber extract during every scheduled extract period (in our
case, every day)?
The way I understand it is that during every extract period (configured to
every day) the ZFS agent on the subscriber server extracts all packages it
has, it does not matter if a package was received that day or two months
ago. If there is no changes between the files in the distribution and those
on the server then no files are changed and the extraction of that package
ends. If there is a difference between the distribution and the files on
the server then the server files are updated with the distribution. For
example a set of files is distributed to all servers and extracted. After
several months, when the files no longer need distribution, the package is
inactivated and removed from all channels. If the distribution files still
exist on the subscriber then the files will be extracted every day. Is this
so?
Are the only ways to resolve this to upgrade to ZEN 6.5 and use the setting
to remove the temporary files or to manually go to all servers in the
network and delete the distributions I do not want extracted?
Thaniks in advance.
Michael
EDS.

No, if a distribution is extracted it doesn't re-extract again unless there
is a new revision. On the file distribution there is an option to re-run at
every extrect, this is the verification distribution option, this will check
the files at every extract but this option isn't enabled by default.
Ron
"Michael" <[email protected]> wrote in message
news:Mvl6e.1032$[email protected]..
> Guys,
>
> I just want to confirm my understanding of the extraction of
distributions.
> We are running ZFS 3.0.2 on NetWare 6 SP5, this is primarily in relation
to
> file packages.
>
> Does the subscriber extract during every scheduled extract period (in our
> case, every day)?
>
> The way I understand it is that during every extract period (configured to
> every day) the ZFS agent on the subscriber server extracts all packages it
> has, it does not matter if a package was received that day or two months
> ago. If there is no changes between the files in the distribution and
those
> on the server then no files are changed and the extraction of that package
> ends. If there is a difference between the distribution and the files on
> the server then the server files are updated with the distribution. For
> example a set of files is distributed to all servers and extracted. After
> several months, when the files no longer need distribution, the package is
> inactivated and removed from all channels. If the distribution files
still
> exist on the subscriber then the files will be extracted every day. Is
this
> so?
>
> Are the only ways to resolve this to upgrade to ZEN 6.5 and use the
setting
> to remove the temporary files or to manually go to all servers in the
> network and delete the distributions I do not want extracted?
>
> Thaniks in advance.
> Michael
> EDS.
>
>

Similar Messages

Distribution version 1124206935184 was not completely received by this subscriber server

We've got 9 subscriber servers, and 1 central distribution server. We're in
the process of rolling out all our new applications for XPSP2, so I have set
all the existing distributions to inactive, with only the SP2 tested
applications set active.
I've set up a distribution to deploy out 4 applications, and it's working
fine to 8 of the 9 subscribers. One subscriber is giving me the not
completely received error.
I've closed down ZfS on the subscriber, deleted the directories to force it
back out, and I still get the same error. I've even deleted the distribution
from the distributer (and also the subscribers) to force it to rebuild, but
I am still getting this error on just the one server.
I can't seem to find anything in the KB about this type of error, other than
delete/recreate/repush... Has anyone else seen this, and if so, did you find
a solution?
Graham
2005.08.16 14:11:05 *** Exception:
com.novell.application.zenworks.ted.agents.AgentEx ception: ERROR - the
distribution version 1124206935184 was not completely received by this
subscriber server...
2005.08.16 14:11:05
com.novell.application.zenworks.ted.agents.AgentEx ception: ERROR - the
distribution version 1124206935184 was not completely received by this
subscriber server...
at
com.novell.application.zenworks.nalted.tedagent.TE DNalSequentialExtractAgent
..processTimeStampBuild(TEDNalSequentialExtractAge nt.java, Compiled Code)
at
com.novell.application.zenworks.nalted.tedagent.TE DNalSequentialExtractAgent
..sequentialExtract(TEDNalSequentialExtractAgent.j ava, Compiled Code)
at
com.novell.application.zenworks.ted.agents.TEDSequ entialExtractAgent.extract
Distribution(TEDSequentialExtractAgent.java, Compiled Code)
at
com.novell.application.zenworks.ted.agents.Receive rAgentThread.runAgent(Rece
iverAgentThread.java, Compiled Code)
at
com.novell.application.zenworks.ted.agents.AgentTh read.run(AgentThread.java:
97)

IR3a did it.... Easy to install, since I could use ZfS to push out the
server package.... Now, if only they had supplied an SPK rather than a CPK,
I wouldn't have had to drop the files onto my SYS volume, but I can live
with that...
If only we could get them to do that for the ZfS6.5 files, and indeed every
other patch Novell release.... Please!! :)
Graham
"Graham Mitchell" <[email protected]> wrote in message
news:%[email protected]...
> Indeed... I was having a bad day yesterday....:) The ZfS3.02 servers are
all
> running IR2.... I'll install IR3a on the recalcatrant server, and see if
> that improves it's mood any..... We're in the process of upgrading to
> NW65/Zen65, and didn't want to keep patching the 5.1 servers, which seemed
> to be working fine (and to be honest, I've been working with 6.5 for so
> long, I'd forgotten about the IR3a patch)
>
> I'll go apply that this morning and report back... Thanks.
>
>
> Graham
>
>
> "Ron van Herk" <[email protected]> wrote in message
> news:[email protected]...
> > ZFS401IR5 ????
> >
> > Looks like you mix up the ZfS and ZfD versions
> >
> > In a mixed 6.5 / 3.02 environment, make sure you run the last IR on the
> ZfS
> > 3.02 box
> >
> > Ron
> >
> > "Graham Mitchell" <[email protected]> wrote in message
> > news:[email protected]...
> > > Sigh.... Distributer is running NW6.5SP3, ZfS6.5SP1, the subs are a
> > mixture
> > > of the same and NW5.1SP6, ZfS4.01IR5. The one giving me the problems
is
> a
> > > ZfS4.0IR5 one, tho others of this vintage are working fine.
> > >
> > >
> > > Graham
> > >
> > >
> > > "Graham Mitchell" <[email protected]> wrote in message
> > > news:[email protected]...
> > > > We've got 9 subscriber servers, and 1 central distribution server.
> We're
> > > in
> > > > the process of rolling out all our new applications for XPSP2, so I
> have
> > > set
> > > > all the existing distributions to inactive, with only the SP2 tested
> > > > applications set active.
> > > >
> > > > I've set up a distribution to deploy out 4 applications, and it's
> > working
> > > > fine to 8 of the 9 subscribers. One subscriber is giving me the not
> > > > completely received error.
> > > >
> > > > I've closed down ZfS on the subscriber, deleted the directories to
> > force
> > > it
> > > > back out, and I still get the same error. I've even deleted the
> > > distribution
> > > > from the distributer (and also the subscribers) to force it to
> rebuild,
> > > but
> > > > I am still getting this error on just the one server.
> > > >
> > > > I can't seem to find anything in the KB about this type of error,
> other
> > > than
> > > > delete/recreate/repush... Has anyone else seen this, and if so, did
> you
> > > find
> > > > a solution?
> > > >
> > > >
> > > > Graham
> > > >
> > > >
> > > > 2005.08.16 14:11:05 *** Exception:
> > > > com.novell.application.zenworks.ted.agents.AgentEx ception: ERROR -
the
> > > > distribution version 1124206935184 was not completely received by
this
> > > > subscriber server...
> > > > 2005.08.16 14:11:05
> > > > com.novell.application.zenworks.ted.agents.AgentEx ception: ERROR -
the
> > > > distribution version 1124206935184 was not completely received by
this
> > > > subscriber server...
> > > > at
> > > >
> > >
> >
>
com.novell.application.zenworks.nalted.tedagent.TE DNalSequentialExtractAgent
> > > > .processTimeStampBuild(TEDNalSequentialExtractAgen t.java, Compiled
> Code)
> > > > at
> > > >
> > >
> >
>
com.novell.application.zenworks.nalted.tedagent.TE DNalSequentialExtractAgent
> > > > .sequentialExtract(TEDNalSequentialExtractAgent.ja va, Compiled Code)
> > > > at
> > > >
> > >
> >
>
com.novell.application.zenworks.ted.agents.TEDSequ entialExtractAgent.extract
> > > > Distribution(TEDSequentialExtractAgent.java, Compiled Code)
> > > > at
> > > >
> > >
> >
>
com.novell.application.zenworks.ted.agents.Receive rAgentThread.runAgent(Rece
> > > > iverAgentThread.java, Compiled Code)
> > > > at
> > > >
> > >
> >
>
com.novell.application.zenworks.ted.agents.AgentTh read.run(AgentThread.java:
> > > > 97)
> > > >
> > > >
> > >
> > >
> >
> >
>
>

Extracting Administrator of Distribution Lists

Hi everyone,
I'm trying to get the description, members and administrators of a distribution list with a VBScript.
Example:
Dim objDLMember
Dim objAdminSystem
Dim objDL
Dim strGWPath
Dim strDN
strGWPath = "<path-to-domain>"
strDN = "<distinguished.name.of.DL>"
Set objAdminSystem = CreateObject("NovellGroupWareAdmin")
objAdminSystem.Connect (strGWPath)
Set objDL = objAdminSystem.DistributionLists.ItemByDN(strDN)
Msgbox objDL.Name
Msgbox objDL.Description
For Each objDLMember In objDL.Membership
Msgbox objDLMember.Member.Name
Next
This works fine so far, but I can't see a way to get the administrator of distribution lists.
How can I extract the administrator's name?
I would prefer to use LDAP for that, but the administrator information is not stored there.
I appreciate any ideas,
Rene

Is there any alternative way to extract this information?
Thanks,
>>>
Von: Michael Bell<[email protected]>
An:novell.devsup.gwadmin
Datum:22.05.08 21:00
Betreff:Re: extracting Administrator of Distribution Lists
Ren NIEDERHAUSER wrote:
> Hi everyone,
>
> I'm trying to get the description, members and administrators of a
> distribution list with a VBScript.
>
> Example:
> Dim objDLMember
> Dim objAdminSystem
> Dim objDL
> Dim strGWPath
> Dim strDN
>
> strGWPath = "<path-to-domain>"
> strDN = "<distinguished.name.of.DL>"
>
> Set objAdminSystem = CreateObject("NovellGroupWareAdmin")
> objAdminSystem.Connect (strGWPath)
> Set objDL = objAdminSystem.DistributionLists.ItemByDN(strDN)
>
> Msgbox objDL.Name
> Msgbox objDL.Description
>
> For Each objDLMember In objDL.Membership
> Msgbox objDLMember.Member.Name
> Next
>
> This works fine so far, but I can't see a way to get the administrator
> of distribution lists.
> How can I extract the administrator's name?
> I would prefer to use LDAP for that, but the administrator information
> is not stored there.
>
> I appreciate any ideas,
> Rene
>
AFAIK this is not exposed at all.

Extracted AIR application files for distribution

Hi All
We have a requirement to distribute the air application as drag and drop for Mac.
Since an installed air application can be copied from the Applications directory on Mac, and is playable from other system, is this a proper way of distribution.
Has somebody come across this issue. Can we actually do it like this.

Good question! Seriously, these are the kinda concerns that arise when you're writing code for other's use. I'd assume you use a jar. I'm eager to hear other answers and methods.

Extract data of a company within the same client.

Hi gurus. If I have more than one company configured in the same client in the ERP, Is there any way to extract data of only one of those companys in order to transfer or copy this information in other ERP?.
I've listened about TDMS but I'm looking for any procedure or tool that ensure that only the data of one company of multiples is extracted.
Thanks a lot!. Greetings from Colombia.

Hi,
Could you please clarify what all data you want to extract. Is it master data ?
Incase you want to extract master data to any external system you can you SAP standard IDOCs using ALE.
Also you can put a filter in the distribution model to filter the extract data only to relvant company codes.
Thanks
Neel

Vendor Master Extraction from Legacy

Hi guys,
We have 2 different legacy systems here (4.5b and 4.6c) and I am trying to extract the vendor master from both of them and integrate them into the new mysap2004.
What is the best way to extract the vendor master along with the address , punchasing doc, bank details, partner functions,etc ? Any sample program for vendor master extraction is most welcome. Here is my extract layout.
ADDRESS
Source File /Table Name     Field Name     Field Type / Length     Format     Rule / Logic
Source File /Table Name     Field Name     Field Type / Length     Format     Rule / Logic
SZA1_D0100     Title (TITLE_MEDI)     CHAR/30          Not used
ADDR1_DATA     Name (NAME1)     CHAR/40          Bring values over as is.
ADDR1_DATA     Name (NAME 2)     CHAR/40          Bring values over as is.
ADDR1_DATA     Name (NAME 3)     CHAR/40          Bring values over as is.
ADDR1_DATA     Name (NAME 4)     CHAR/40          Bring values over as is.
ADDR1_DATA     Search Term 1 (SORT1)     CHAR/20          Convert to HPC methodology.
O-First 8 char. of vendor name
R- First 8 char. of vendor name
B- First 8 char. of vendor name
ADDR1_DATA     Search Term 2 (SORT2)     CHAR/20          Bring values over as is.
ADDR1_DATA     Street/House Number
(Street)     CHAR/60          Bring values over as is.
ADDR1_DATA     House Number
(HOUSE_NUM1)     CHAR/10          Bring values over as is.
ADDR1_DATA     Building (number or code)
(BUILDING)     CHAR/20          Bring values over as is.
ADDR1_DATA     Room or apartment number
(ROOMNUMBER)     CHAR/10          Bring values over as is.
ADDR1_DATA     Floor in building
(FLOOR)     CHAR/10          Bring values over as is.
ADDR1_DATA     c/o name
(NAME_CO)     CHAR/40          Bring values over as is.
ADDR1_DATA     Street 2
(STR_SUPPL1)     CHAR/40          Bring values over as is.
ADDR1_DATA     Street 3
(STR_SUPPL2)     CHAR/40          Bring values over as is.
ADDR1_DATA     Street 4
(STR_SUPPL3)     CHAR/40          Bring values over as is.
ADDR1_DATA     Street 5
(LOCATION)     CHAR/40          Bring values over as is.
ADDR1_DATA     City
(CITY1)     CHAR/40          Bring values over as is.
ADDR1_DATA     District
(CITY2)     CHAR/40          Bring values over as is.
ADDR1_DATA     City (different from postal city)
HOME_CITY     CHAR/40          Bring values over as is.
ADDR1_DATA     City postal code
(POST_CODE1)     CHAR/10          Zip Code. Bring values over as is.
ADDR1_DATA     Country
(COUNTRY)     CHAR/3          Bring values over as is.
ADDR1_DATA     Region (State, Province, County)
(REGION)     CHAR/3          E.g., NJ New Jersey, CO Colorado, etc.   Bring values over as is.
ADDR1_DATA     Time Zone
(TIME_ZONE)     CHAR/6          Bring values over as is.
ADDR1_DATA     Transportation Zone
(TRANSPZONE)     CHAR/10          Bring values over as is.
ADDR1_DATA     Regional Structure Group
(REGIOGROUP)     CHAR/8          Bring values over as is.
ADDR1_DATA     P. O. Box
(PO_BOX)     CHAR/10          Bring values over as is.
ADDR1_DATA     P.O. Box Postal Code
(POST_CODE2)     CHAR/10          Bring values over as is.
ADDR1_DATA     Language Key
(LANGU)     LANG/1          Bring values over as is.
SZA1_D0100     Telephone
(TEL_NUMBER)     CHAR/30          Bring values over as is.
SZA1_D0100     Telephone Number Extension
(TEL_EXTENS)     CHAR/10          Bring values over as is.
SZA1_D0100     Fax
(FAX_NUMBER)     CHAR/30          Bring values over as is.
SZA1_D0100     Fax Extension Number
(FAX_EXTENS)     CHAR/10          Bring values over as is.
SZA1_D0100     E-mail
(SMTP_ADDR)     CHAR/240          Bring values over as is.
ADDR1_DATA     Standard Communication Type
(DEFLT_COMM)     CHAR/3          Bring values over as is.
ADDR1_DATA     Data Line
(EXTENSION1)     CHAR/40          Not used.   Do not bring over field values.
Note: This field will be available to populate with other data during the conversion.
ADDR1_DATA     Telebox
(EXTENSION2     CHAR/40          Not used.   Do not bring over field values.
Note: This field will be available to populate with other data during the conversion.
ADDR1_DATA     Comments
(REMARK)     CHAR/50          Bring values over as is.
CONTROL
Source File /Table Name     Field Name     Field Type / Length     Format     Rule / Logic
LFA1     Customer
(KUNNR)     CHAR/10          Bring values over as is.
LFA1     Authorization
(BEGRU)     CHAR/4          It is to be determined if this field will be used in the future.   If yes, bring values over as is from HPC and populate with vendor account group code for Foods.
LFA1     Trading Partner
(VBUND)     CHAR/6          Bring values over as is.
LFA1     Group Key
(KONZS)     CHAR/10          Not used
LFA1     Tax Code 1
(STCD1)     CHAR/16          Bring values over as is.
LFA1     Tax Code 2
(STCD2)     CHAR/11          Bring values over as is.
LFA1     Fiscal Address
(FISKN)     CHAR/10          Bring values over as is.
LFA1     Jurisdiction Code
(TXJCD)     CHAR/15          Bring values over as is.
LFA1     VAT Registration No.
(STCEG)     CHAR/20          Bring values over as is.
LFA1     Tax Office
(FISKU)     CHAR/10          Bring values over as is.
LFA1     Tax Number
(STENR)     CHAR/18          Bring values over as is.
LFA1     Industry
(BRSCH)     CHAR/4          Bring values over as is.
LFA1     Train Station
(BAHNS)     CHAR/25          Not used.
LFA1     Transportation Zone
(LZONE)     CHAR/10          Bring values over as is.
LFA1     Actual QM Sys.
(QSSYS)     CHAR/4          Bring values over as is.
LFA1     QM System To
(QSSYSDAT)     DATS/8          Bring values over as is.
LFA1     DAK
(J_1FDAK)     CHAR/8          Bring values over as is.
PAYMENT TRANSACTIONS
Source File /Table Name     Field Name     Field Type / Length     Format     Rule / Logic
LFBK     Bank Country Key
(BANKS)     CHAR/3          Bring values over as is.
LFBK     Bank Key
(BANKL)     CHAR/15          Bring values over as is.
LFBK     Bank Account
(BANKN)     CHAR/18          Bring values over as is.
BNKA     Bank Name
(BANKA)     CHAR/60          Foods - Bring values over as is.
HPC Populate with Bank Account Number
LFA1     Alternative Payee
(LNRZA)     CHAR/10          Bring values over as is.
LFA1     Individual Spec.
(XZEMP)     CHAR/1          Bring values over as is.
LFA1     Spec. Per. Reference
(XLFZA)     CHAR/1          Bring values over as is.
ACCOUNTING INFORMATION ACCOUNTING
Source File /Table Name     Field Name     Field Type / Length     Format     Rule / Logic
LFB1     Recon. Account
(AKONT)     CHAR/10          Bring values over as is.
LFB1     Sort Key
(ZUAWA)     CHAR/3          Bring values over as is.
LFB1     Head Office
(LNRZE)     CHAR/10          Bring values over as is.
LFB1     Authorization
(BEGRU)     CHAR/4          Bring values over as is.
LFB1     Cash Mgmnt Group
(FDGRV)     CHAR/10          Bring values over as is.
LFB1     Release Group
(FRGRP)     CHAR/4          Bring values over as is.
LFB1     Minority Indicator
(MINDK)     CHAR/3          Bring values over as is.
LFB1     Certification Date
(CERDT)
     DATS/8          Bring values over as is.
LFB1     Interest Indicator
(VZSKZ)     CHAR/2          Bring values over as is.
LFB1     Last Key Date
(ZINDT)     DATS/8          Bring values over as is.
LFB1     Interest Cycle
(ZINRT)     NUMC/2          Bring values over as is.
LFB1     Last Interest Run
(DATLZ)     DATS/8          Bring values over as is.
LFB1     Withholding Tax Code
(QSSKZ)     CHAR /2          Bring values over as is.
LFB1     Withholding Tax Country
(QLAND)     CHAR /3          Bring values over as is.
LFB1     Recipient Type
(QSREC)     CHAR /2          Bring values over as is.
LFB1     Exemption Number
(QSZNR)     CHAR /10          Bring values over as is.
LFB1     Valid Until
(QSZDT)     DATS/8          Bring values over as is.
LFB1     Exemption Authority
(QSBGR)     CHAR /1          Bring values over as is.
LFB1     Previous Account No.
(ALTKN)     CHAR /10          Do not bring over existing values. Will populate during vendor conversion when legacy vendor number is replaced by a new vendor number.
LFB1     Personnel Number
(PERNR)     NUMC/8          Bring values over as is.
PAYMENT TRANSACTIONS ACCOUNTING
Source File /Table Name     Field Name     Field Type / Length     Format     Rule / Logic
LFB1     Payment Terms
(ZTERM)     CHAR/4          Refer to data mapping spreadsheet later in this spec.
LFB1     Tolerance Group
(TOGRU)     CHAR/4          Bring values over as is.
LFB1     Credit Memo Terms
(GUZTE)     CHAR/4          Bring values over as is.
LFB1     Chk. Double Inv.
(REPRF)     CHAR/1          Bring values over as is.
LFB1     Chk. Cashing Time
(KULTG)     DEC/3          Bring values over as is.
LFB1     Payment Methods
(ZWELS)     CHAR/10          Refer to data mapping spreadsheet later in this spec.
LFB1     Alternate Payee
(LNRZB)     CHAR/10          Bring values over as is.
LFB1     Individual Payment
(XPORE)     CHAR/1          Bring values over as is.
LFB1     Bill of Exchange Limit
(WEBTR)     CURR/13
Decimal/2     9999999999999.99     Bring values over as is.
LFB1     Payment Advance By EDI
(XEDIP)     CHAR/1          Bring values over as is.
LFB1     Payment Block
(ZAHLS)     CHAR/1          Bring values over as is.
LFB1     House Bank
(HBKID)     CHAR/5          Not used.   Do not bring forward existing values.
LFB1     Grouping Key
(ZGRUP)     CHAR/2          Bring values over as is.
LFB1     Payment Method Supplement
(UZAWE)     CHAR/2          Bring values over as is.
LFB1     Alternate Payee Indicator
(XLFZB)     CHAR/1          Bring values over as is.
LFB1     Tolerance Group
(TOGRR)     CHAR/4          Bring values over as is.
CORRESPONDENCE ACCOUNTING
Source File /Table Name     Field Name     Field Type / Length     Format     Rule / Logic
LFB5     Dunning Procedure
(MAHNA)     CHAR/4          Bring values over as is.
LFB5     Dunning Recipient
(LFRMA)     CHAR/10          Bring values over as is.
LFB5     Last Dunned
(MADAT)     DATS/8          Bring values over as is.
LFB5     Dunning Clerk
(BUSAB)     CHAR/2          Bring values over as is.
LFB5     Dunning Block
(MANSP)     CHAR/1          Bring values over as is.
LFB5     Legal Dunning Proceedings
(GMVDT)     DATS/8          Bring values over as is.
LFB5     Dunning Level
(MAHNS)     NUMC/1          Bring values over as is.
LFB1     Grouping Key
(MGRUP)     CHAR/2          Bring values over as is.
LFB1     Local Processing
(XDEZV)     CHAR/1          Bring values over as is.
LFB1     Acct. Clerk
(BUSAB)     CHAR/2          Bring values over as is.
LFB1     Account with Vendor
(EIKTO)     CHAR/12          Bring values over as is.
LFB1     Clerk at Vendor
(ZSABE)     CHAR/15          Bring values over as is.
LFB1     Acct. Clk. Tel. No.
(TLFNS)     CHAR/30          Bring values over as is.
LFB1     Clerks Fax
(TLFXS)     CHAR/31          Bring values over as is.
LFB1     Clerks Internet
(INTAD)     CHAR/130          Bring values over as is.
LFB1     Account Memo
(KVERM)     CHAR/30          Bring values over as is.
PURCHASING DATA
Source File /Table Name     Field Name     Field Type / Length     Format     Rule / Logic
LFM1     Order Currency
(WAERS)     CUKY/5          Bring values over as is.
LFM1     Terms of Payment
(ZTERM)     CHAR/4          Refer to data mapping spreadsheet later in this spec.
LFM1     Incoterms (Part 1)
(INCO1)     CHAR/3          Refer to data mapping spreadsheet later in this spec.
LFM1     Incoterms (Part 2)
(INCO2)
     CHAR/28          Bring values over as is.
LFM1     Minimum Order Value
(MINBW)     CURR/13
Decimal/2     9999999999999.99     Bring values over as is.
LFM1     Schema group, vendor
(KALSK)     CHAR/2          Bring values over as is.
LFM1     Pricing Date Cat.
(MEPRF)     CHAR/1          Bring values over as is.
LFM1     Order Optim. Rest
(BOPNR)     CHAR/4          Bring values over as is.
LFM1     Salesperson
(VERKF)     CHAR/30          Bring values over as is.
LFM1     Telephone
(TELF1)     CHAR/16          Bring values over as is.
LFM1     Acc. With Vendor
(EIKTO)     CHAR/12          Bring values over as is.
LFM1     GR. Based Inv. Verif.
(WEBRE)     CHAR/1          Bring values over as is.
LFM1     Auto.Eval. GR Setmt. Del.
(XERSY)     CHAR/1          Bring values over as is.
LFM1     Auto.Eval. GR Setmt. Ret.
(XERSR)     CHAR/1          Bring values over as is.
LFM1     Acknowledgement Reqd.
(KZABS)     CHAR/1          Bring values over as is.
LFM1     Automatic Purchase Order
(KZAUT)     CHAR/1          Bring values over as is.
LFM1     Subsequent Settlement
(BOLRE)     CHAR/1          Bring values over as is.
LFM1     Subseq. Sett. Index
(BOIND)     CHAR/1          Bring values over as is.
LFM1     B. Vol.Comp./Ag. Nec.
(UMSAE)     CHAR/1          Bring values over as is.
LFM1     Doc. Index Active
(BLIND)     CHAR/1          Bring values over as is.
LFM1     Returns Vendor
(KZRET)     CHAR/1          Bring values over as is.
LFM1     Srv.-Based Inv. Ver.
(LEBRE)     CHAR/1          Bring values over as is.
LFM1     ABC Indicator
(LFABC)     CHAR/1          Bring values over as is.
LFM1     Mode Of Transport-Border
(EXPVZ)     CHAR/1          Bring values over as is.
LFM1     Office of Entry
(ZOLLA)     CHAR/6          Bring values over as is.
LFM1     Sort Criterion
(SKRIT)     CHAR/1          Bring values over as is.
LFM1     PROACT Control Prof.
(PAPRF)     CHAR/4          Bring values over as is.
LFM1     Revaluation Allowed
(XNBWY)     CHAR/1          Bring values over as is.
LFM1     Grant Discount In Kind
(NRGEW)     CHAR/1          Bring values over as is.
LFM1     Relevant for Price Determination
(PRFRE)     CHAR/1          Bring values over as is.
LFM1     Relevant for Agency Business
(AGREL)     CHAR/1          Bring values over as is.
LFM1     Shipping Conditions
(VSBED)     CHAR/2          Bring values over as is.
LFM1     Purchasing Group
(EKGRP)     CHAR/3          Bring values over as is.
LFM1     Planned Delivery Time
(PLIFZ)     DEC/3          Bring values over as is.
LFM1     Confirmation Control
(BSTAE)     CHAR/4          Bring values over as is.
LFM1     Unit of Measure Group
(MEGRU)     CHAR/4          Bring values over as is.
LFM1     Rounding Profile
(RDPRF)     CHAR/4          Bring values over as is.
LFM1     Price Marking Agreed
(LIPRE)     CHAR/2          Bring values over as is.
LFM1     Rack jobbing service agreed
(LISER)     CHAR/1          Bring values over as is.
LFM1     Order entry by vendor
(LIBES)     CHAR/1          Bring values over as is.
LFM1     Serv. Level
(VENSL)     DEC/4
Decimal/1          Bring values over as is.
PARTNER FUNCTIONS
Source File /Table Name     Field Name     Field Type / Length     Format     Rule / Logic
WYT3     Partner Function
(PARVW)     CHAR/2          Bring values over as is.
WRF02K     Number (Partner)
(GPARN)     CHAR/10          Map to new partner number in vendor correlation table.
ALTERNATE DATA
(Purchasing Data)
Source File /Table Name     Field Name     Field Type / Length     Format     Rule / Logic
LFM2     Order Currency
(WAERS)     CUKY/5          Bring values over as is.
LFM2     Terms of Payment
(ZTERM)     CHAR/4          Refer to data mapping spreadsheet later in this spec.
LFM2     Incoterms (Part 1)
(INCO1)     CHAR/3          Refer to data mapping spreadsheet later in this spec.
LFM2     Incoterms (Part 2)
(INCO2)
     CHAR/28          Bring values over as is.
LFM2     Minimum Order Value
(MINBW)     CURR/13
Decimal/2          Bring values over as is.
LFM2     Schema group, vendor
(KALSK)     CHAR/2          Bring values over as is.
LFM2     Pricing Date Cat.
(MEPRF)     CHAR/1          Bring values over as is.
LFM2     Order Optim. Rest
(BOPNR)     CHAR/4          Bring values over as is.
LFM2     Salesperson
(VERKF)     CHAR/30          Bring values over as is.
LFM2     Telephone
(TELF1)     CHAR/16          Bring values over as is.
LFM2     Acc. With Vendor
(EIKTO)     CHAR/12          Bring values over as is.
LFM2     GR. Based Inv. Verif.
(WEBRE)     CHAR/1          Bring values over as is.
LFM2     Auto.Eval. GR Setmt. Del.
(XERSY)     CHAR/1          Bring values over as is.
LFM2     Auto.Eval. GR Setmt. Ret.
(XERSR)     CHAR/1          Bring values over as is.
LFM2     Acknowledgement Reqd.
(KZABS)     CHAR/1          Bring values over as is.
LFM2     Automatic Purchase Order
(KZAUT)     CHAR/1          Bring values over as is.
LFM2     Subsequent Settlement
(BOLRE)     CHAR/1          Bring values over as is.
LFM2     Subseq. Sett. Index
(BOIND)     CHAR/1          Bring values over as is.
LFM2     B. Vol.Comp./Ag. Nec.
(UMSAE)     CHAR/1          Bring values over as is.
LFM2     Doc. Index Active
(BLIND)     CHAR/1          Bring values over as is.
LFM2     Returns Vendor
(KZRET)     CHAR/1          Bring values over as is.
LFM2     Srv.-Based Inv. Ver.
(LEBRE)     CHAR/1          Bring values over as is.
LFM2     ABC Indicator
(LFABC)     CHAR/1          Bring values over as is.
LFM2     Mode Of Transport-Border
(EXPVZ)     CHAR/1          Bring values over as is.
LFM2     Office of Entry
(ZOLLA)     CHAR/6          Bring values over as is.
LFM2     Sort Criterion
(SKRIT)     CHAR/1          Bring values over as is.
LFM2     PROACT Control Prof.
(PAPRF)     CHAR/4          Bring values over as is.
LFM2     Revaluation Allowed
(XNBWY)     CHAR/1          Bring values over as is.
LFM2     Grant Discount In Kind
(NRGEW)     CHAR/1          Bring values over as is.
LFM2     Relevant for Price Determination
(PRFRE)     CHAR/1          Bring values over as is.
LFM2     Relevant for Agency Business
(AGREL)     CHAR/1          Bring values over as is.
LFM2     Shipping Conditions
(VSBED)     CHAR/2          Bring values over as is.
LFM2     Purchasing Group
(EKGRP)     CHAR/3          Bring values over as is.
LFM2     Planned Delivery Time
(PLIFZ)     DEC/3          Bring values over as is.
LFM2     Confirmation Control
(BSTAE)     CHAR/4          Bring values over as is.
LFM2     Unit of Measure Group
(MEGRU)     CHAR/4          Bring values over as is.
LFM2     Rounding Profile
(RDPRF)     CHAR/4          Bring values over as is.
LFM2     Price Marking Agreed
(LIPRE)     CHAR/2          Bring values over as is.
LFM2     Rack jobbing service agreed
(LISER)     CHAR/1          Bring values over as is.
LFM2     Order entry by vendor
(LIBES)     CHAR/1          Bring values over as is.
LFM2     Serv. Level
(VENSL)     DEC/4
Decimal/1          Bring values over as is.
ALTERNATE DATA
(Partner Functions)
Source File /Table Name     Field Name     Field Type / Length     Format     Rule / Logic
WYT3     Partner Function
(PARVW)     CHAR/2          Bring values over as is.
WRF02K     Number (Partner)
(GPARN)     CHAR/10          Map to new partner number in vendor correlation table.

Hi Shareen,
Have you looked Master Data Distribution (ALE) for Vendor since your legacy system are SAP?
Please check t/code BD14 (Send Vendor Master Data) and BD15 (Get Vendor Master Data).
Hope this will give you an idea.
Regards,
Ferry Lianto

Is there a way to "center" video for DVD distribution?

This may be a long story so hear me out...
For the past year or so, after every great sports win by my alma mater Michigan State University I make a highlight video for web distribution. My workflow for doing so goes like this:
1. Record straight to DVD from Tivo or live TV using Panasonic ES10 recorder
2. Extract clips using Cinematize (uncompressed full quality setting, automatic adjustment 640x480)
3. Import clips into Final Cut Pro and edit
4. Export full quality uncompressed Quicktime
5. Export H.264 for web viewing
Well this work has found the attention of someone in the East Lansing (where MSU is) city council. They would like me to throw together a short little video to be played at bars in East Lansing after the MSU mens basketball tournament games.
I have done a few tests simply taking the uncompressed Final Cut exports and making a DVD in iDVD out of them. The results, while OK, aren't the best. I'm thinking there isn't much I can do there because I'm not working with the best source material (going through a number of compressions - Tivo, DVD recorder, iDVD, etc).
But one thing I did notice though is my fancy iDVD created menu looked pretty slick with the video scaled down. The video was crisp and clear.
Is there a way to scale my video down so that it doesn't play full screen? Almost doing a 4-sided letterbox. I'm envisioning the video scaled down, centered on the TV.

Yes, I think I understand what you want to do...
You can scale the video down or up to pretty much any size you would want to use;
When your video is in the timeline, double click it, and it will open in one of the video preview windows (I belive its called the "viewer" window), for me on my dual screen, its the one on the left;
A few tabs will appear at the top of the the Viewer window, Video, Filters and Motion; Click on the motion Tab...
When there the video will disappear a time line where keyframes live will appear, since you have not used key frames in this clip for motion, there will not be any there;
You will see to the left of this a few pull downs, Basic Motion, Crop, Distort, Opacity, Drop Shadow and Time Remap;
When you have the basic Motion twisty selected, you will see, Scale, Rotation, Center and Anchor Point;
The one your interested in for what I belive you wan to do is Scale. You can click in the box that defaults to 100 (meaning 100 percent) and change this to anything you want.
By changing it this once it will make the entire clip play at that new scale. You can get creative and keyframe it over time using the little diamond shape button with the right and left arrow on each side. You can add a key frame at any point int he time line; and it will scale (in this case) to each setting you have set a key for. It interpolates the scale at each point in the time line when you set different scales etc... you can fiddle with this and get some good ideas for other projects if you want;
For what I belive you asked for, no key frame is required as you want it to start and finish att he same reduced scale.
I trust this helps you out, and hopefully I read your question correctly;
p.s. if you leave the Center at 0, and 0 it will be centred, but its important to note you can use that to chance the position of the video in the video frame, again not needed for your request - but handy to know....
tk

How to extract data from planning book

nu t apo. need help regarding how to extract data from planning book givn the planning book name , view name & some key figures.
Total Demand (Key Figure DMDTO):
o     Forecast
o     Sales Order
o     Distribution Demand (Planned)
o     Distribution Demand (Confirmed)
o     Distribution Demand (TLB-Confirmed)
o     Dependent Demand
Total Receipts (Key Figure RECTO):
o     Distribution Receipt (Planned)
o     Distribution Receipt (Confirmed)
o     Distribution Receipt (TLB-Confirmed)
o     In-Transit
o     Production (Planned)
o     Production (Confirmed)
o     Manufacture of Co-Products
Stock on Hand (Key Figure STOCK):
o     Stock on Hand (Excluding Blocked stock)
o     Stock on Hand (Including Blocked stock)
In-Transit Inventory (Cross-company stock transfers)
Work-in-progress (Planned orders / Process orders with start date in one period and finish date in another period)
Production (Planned), Production (Confirmed) and Distribution Receipt elements need to be converted based on Goods Receipt date for projected inventory calculation.

Hello Debadrita,
Function Module BAPI_PBSRVAPS_GETDETAIL2 or BAPI_PBSRVAPS_GETDETAIL can help you.
For BAPI BAPI_PBSRVAPS_GETDETAIL, the parameters are:
1) PLANNINGBOOK - the name of your planning book
2) DATA_VIEW - name of your data view
3) KEY_FIGURE_SELECTION - list of key figures you want to read
4) SELECTION - selection parameters which describe the attributes of the data you want to read (e.g. the category or brand). This is basically a list of characteristics and characteristic values.
BAPI_PBSRVAPS_GETDETAIL2 is very similar to BAPI_PBSRVAPS_GETDETAI but is only available from SCM 4.1 onwards.
For the complete list of parameters, you can go to transaction SE37, enter the function module names above and check out the documentation.
Please post again if you have questions.
Hope this helps.

Extract work order data from r/3 system in flat file(csv)and export to BI

Hi,
I am new in interface.
I need to extract data regarding actual cost and quantities of work assigned to Service Providers from SAP system and send it to BI for reporting purposes.
This interface will extract Master data as well as transactional data. Extraction of Master data will be a full extract and that of transactional data will be Delta Extraction.
Custom development will extract the data from different fields and will export it to flat files (CSV format). This program will amalgamate all the flat files created into one big file and export it to BI system.
Export of data to BI system will be done by schedule program Control M, which will export the data from SAP system to BI system in batches. Control M is expected to run daily at night.
Please provide the step-by-step proces to do this.
Thanks
Suchi
Moderator message: anything else? please work yourself first on your requirement.
Edited by: Thomas Zloch on Mar 25, 2011 1:21 PM

Hi Ravi,
you've got to set up the message type MDMRECEIPT for the Idoc distribution from R/3 to XI. Check chapter 5.2 in the IT configuration guide available on <a href="http://service.sap.com/installmdm">MDM Documentation Center</a>. It describes the necessary steps.
BR Michael

Error while extracting Vendor Data from R/3 system

Hi all,
I am trying to extract vendor data from R/3(ECC6.0) system to XI using Tcode MDM_CLNT_EXTR.
already I have maintained partner profile for the same.
I have given the necessary details like Creditor_extract,Target System and Distribution Mode as initial load.asusaully extraction process started and I found error in log file like"Table MASTER_IDOC_DATA is empty". Please help me if anyboday have idea about this.
Thanks in Advance,
Ravi.

Hi Ravi,
you've got to set up the message type MDMRECEIPT for the Idoc distribution from R/3 to XI. Check chapter 5.2 in the IT configuration guide available on <a href="http://service.sap.com/installmdm">MDM Documentation Center</a>. It describes the necessary steps.
BR Michael

Extracting text from Customer master information records

Hi,
I want to extract the details of texts from the customer material information record (Tranx: VD52). All the input data like Sales org,Distribution channel, Customer number and material number are stored in structure MV10A. How to use this data to extract the relevant text descriptoins in the customer-material info records.
Thanks for your response.

No problem, we can concatenate all four in one field.
First you need to declare a variable G_NAME(70) type C.
Then use syntax
CONCATENATE SALES ORG DISTRI CHANNEL CUSTOMER MATNR INTO G_NAME.
Pass this G_NAME to the function module.
Also you need to use Conversion routines to get correct Customer and Material No.
call function 'CONVERSION_EXIT_MATN1_INPUT'
     exporting
          input        = MATNR
    IMPORTING
         OUTPUT       = MATNR
    EXCEPTIONS
         LENGTH_ERROR = 1
         OTHERS       = 2.
call function 'CONVERSION_EXIT_ALPHA_INPUT'
     exporting
          input   = KUNNR
    IMPORTING
         OUTPUT = KUNNR.
Use above 2 routines before you do concatenation.

SAP ECC 6.0 - Using BAPIs for C# to extract data out

I have had a client recommend a strategy of extracting data usin C# (Visual Studio 2005) to extract data from SAP ECC using BAPIs.
We do have an existing methodology in place using flat files to extract data to non SAP systems
We have purchase XI which we intend to implement next year.
I basically wanted to keep things tidy and continue with the flat file interface strategy just to keep things simple going forward to XI.
THen there is also the security piece, the developer has had to slowly build a profile / roles that alows him to come in thru visual studio to access these BAPIs
I am looking for anyone who has had experience with this and what your experiences are. As well, what are the SAP best practicies concerning this strategy
Thank YOU ALL who will reply

I think that SAP's strategy toward exposing BAPI is leaning toward leveraging their AS-JAVA stack. With the AS-JAVA Enterprise Services and standard delivered web content, SAP is already exposing many existing BAPI/Business Functionality outside of the ABAP world. However, that's not saying that traditional flat files have no place in the future. Matter of fact, I don't see flat/delimited files going away any time soon.
It all really comes down to what you are doing, you may even end up with a landscape that's a mix of files/RFCs. Here inhouse, we leverage file based transfers for large data sets such as SAP BI OHS extracts, and daily R/3 FI extracts. Why file? because it's simple, easy to control, and you can see the data being transferred. A file can be "hold in my hands" if you will, at best there's just a few characters in-flight.
As for RFCs, any type of RFCs in fact (Anything from sap .net connector to AS-JAVA ESOA Based ES), are basically designed for transactional data. Here, you are looking at things that are high in transactional count but small in individual size. Your client's call using C#, it all really depends on how you are doing it. MOST IMPORTANTLY: Make sure you are using a proven, standarized, and SAP supported way, PERIOD. NEVER EVER go into production with a "hack".
For the high-transactional-count-small-individual transactions, we leverage BizTalk Server (BTS) here. I'll be frank, we are not using BTS because we wrote it. We are using BTS because it just works better for us, in our environment. BTS now support SAP 2.0 connector (registered program ID) and SAP 3.0 (WCF based, direct SAP RFC call, supported by Microsoft AND SAP). We are leveraging these adapters and BTS (as distribution and transformation) in our environment more and more.
So, long story short: Determine the transaction type, multiple solutions is ok, make sure the solution is supported!

Distribution reporting question

How do you have your SNMP traps configured? We are deciding between
level 1 and 2, but each has significant downsides.
If set to 1, errors only, then the monitoring team only sees errors and
may not see subsequent successes (meaning they spend time chasing ghosts).
If set to 2, successes and errors, then they're flooded with success
messages each time the channel is open and the distributor refreshes.
For example, if the distributor refreshes every 1/2 hour and a channel is
open for 5 hours, the traps that are sent are:
received - success
extract - success
received - success (each time the distributor refreshes, it triggers
another trap)
received - success
received - success
received - success
received - success
received - success
received - success
received - success
received - success
This makes a report extremely long for a large distribution over a large
number of servers.
We're looking for a balance and would like to know how others have set
their settings.
TIA.

Tom,
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Extract image and its file path

Hi
Here is my HTML source and i want to extract all <img tag and its file path in comma separated string using javascript or in Java
<head>
<meta http-equiv=Content-Type content="text/html; charset=iso-8859-1">
<meta name=ProgId content=Word.Document>
<meta name=Generator content="Microsoft Word 9">
<meta name=Originator content="Microsoft Word 9">
<link rel=File-List href="./index_files/filelist.xml">
<link rel=Edit-Time-Data href="./index_files/editdata.mso">

<title>Untitled Document</title>

<style>

</style>

</head>
<body bgcolor=white lang=EN-US link=blue vlink=blue style='tab-interval:.5in'>
<div class=Section1>
<div align=center>
<table border=0 cellspacing=1 cellpadding=0 width=100 bgcolor="#003399"
style='width:75.0pt;mso-cellspacing:.7pt;background:#003399;mso-padding-alt:
0in 0in 0in 0in'>
<tr>
<td style='background:white;padding:0in 0in 0in 0in'>
<div align=center>
<table border=0 cellspacing=0 cellpadding=0 width=549 style='width:411.75pt;
mso-cellspacing:0in;mso-padding-alt:0in 0in 0in 0in'>
<tr style='height:1.5pt'>
<td style='padding:0in 0in 0in 0in;height:1.5pt'>
<img width=247 height=36 id="_x0000_i1025" src="images\fsl.jpg">
</td>
</tr>
<tr style='height:1.5pt'>
<td style='background:#C6EAFD;padding:0in 0in 0in 0in;height:1.5pt'>
<img width=600
height=202 id="_x0000_i1026" src="images\banner1.jpg">
</td>
</tr>
<tr>
<td style='background:#C6EAFD;padding:0in 0in 0in 0in'>
<table border=0 cellspacing=0 cellpadding=0 width="100%" style='width:100.0%;
mso-cellspacing:0in;mso-padding-alt:1.5pt 1.5pt 1.5pt 1.5pt'>
<tr style='height:1.5pt'>
<td width="38%" style='width:38.0%;padding:1.5pt 1.5pt 1.5pt 1.5pt;
height:1.5pt'>
<![if !supportEmptyParas]> <![endif]><o:p></o:p>
</td>
<td width="62%" style='width:62.0%;padding:1.5pt 1.5pt 1.5pt 1.5pt;
height:1.5pt'>

</td>
</tr>
<tr>
<td colspan=2 style='padding:1.5pt 1.5pt 1.5pt 1.5pt'>
<table border=0 cellspacing=0 cellpadding=0 width="100%"
style='width:100.0%;mso-cellspacing:0in;mso-padding-alt:0in 0in 0in 0in'>
<tr>
<td width="27%" style='width:27.0%;padding:0in 0in 0in 0in'>
 
</td>
<td width="73%" style='width:73.0%;padding:0in 0in 0in 0in'>

</td>
</tr>
</table>
<o:p></o:p>
</td>
</tr>
<tr>
<td colspan=2 style='padding:1.5pt 1.5pt 1.5pt 1.5pt'>
<table border=0 cellspacing=0 cellpadding=0 width="100%"
style='width:100.0%;mso-cellspacing:0in;mso-padding-alt:0in 0in 0in 0in'>
<tr>
<td width="15%" style='width:15.0%;padding:0in 0in 0in 0in'>
 
</td>
<td width="85%" style='width:85.0%;padding:0in 0in 0in 0in'>

</td>
</tr>
</table>
<o:p></o:p>
</td>
</tr>
</table>
<o:p></o:p>
</td>
</tr>
<tr style='height:21.0pt'>
<td style='background:white;padding:0in 0in 0in 0in;height:21.0pt'>

</td>
</tr>
<tr style='height:1.5pt'>
<td valign=top style='background:white;padding:0in 0in 0in 0in;height:1.5pt'>
<div align=center>
<table border=0 cellspacing=0 cellpadding=0 width="100%" style='width:100.0%;
mso-cellspacing:0in;mso-padding-alt:3.0pt 3.0pt 3.0pt 3.0pt'>
<tr style='height:69.75pt'>
<td width="9%" style='width:9.52%;padding:3.0pt 3.0pt 3.0pt 3.0pt;
height:69.75pt'>
<img width=47
height=47 id="_x0000_i1027" src="images\1.gif">
</td>
<td width="28%" style='width:28.24%;padding:3.0pt 3.0pt 3.0pt 3.0pt;
height:69.75pt'>
 frontline ERP 
</td>
<td width="62%" style='width:62.24%;padding:3.0pt 3.0pt 3.0pt 3.0pt;
height:69.75pt'>
Enterprise Resource Planning An ERP system supports the planning of the utilization of the enterprises resources, primarily production, distribution and servicing resources, i.e. inventory, production capacity, logistics capacity, employee work hours, etc.<o:p></o:p>
 
The system works in the modular form and provides complete solution for a small to a large enterprise thus caters to their diverse needs from a simple to complex resource planning and management solution.
</td>
</tr>
<tr>
<td width="9%" style='width:9.52%;padding:3.0pt 3.0pt 3.0pt 3.0pt'>
 
</td>
<td width="28%" style='width:28.24%;padding:3.0pt 3.0pt 3.0pt 3.0pt'>
 
</td>
<td width="62%" style='width:62.24%;padding:3.0pt 3.0pt 3.0pt 3.0pt'>
 
</td>
</tr>
<tr style='height:69.75pt'>
<td width="9%" style='width:9.52%;padding:3.0pt 3.0pt 3.0pt 3.0pt;
height:69.75pt'>
<img width=47
height=47 id="_x0000_i1028" src="images\2.gif">
</td>
<td width="28%" style='width:28.24%;padding:3.0pt 3.0pt 3.0pt 3.0pt;
height:69.75pt'>
 frontline e-Showroom 
</td>
<td width="62%" style='width:62.24%;padding:3.0pt 3.0pt 3.0pt 3.0pt;
height:69.75pt'>
frontline has conceptualized, designed and developed B2B and B2C Portals. The portal provides business rules based shopping for bulk consumers, dealers, corporates & customers. Satellite shops could be setup from the portal that could sell selected / all products from the online shopping mall.

</td>
</tr>
<tr style='height:12.0pt'>
<td width="9%" style='width:9.52%;padding:3.0pt 3.0pt 3.0pt 3.0pt;
height:12.0pt'>
 
</td>
<td width="28%" style='width:28.24%;padding:3.0pt 3.0pt 3.0pt 3.0pt;
height:12.0pt'>
 
</td>
<td width="62%" style='width:62.24%;padding:3.0pt 3.0pt 3.0pt 3.0pt;
height:12.0pt'>
 
</td>
</tr>
<tr style='height:69.75pt'>
<td width="9%" style='width:9.52%;padding:3.0pt 3.0pt 3.0pt 3.0pt;
height:69.75pt'>
<img width=47
height=47 id="_x0000_i1029" src="images\3.gif">
</td>
<td width="28%" style='width:28.24%;padding:3.0pt 3.0pt 3.0pt 3.0pt;
height:69.75pt'>
 frontline SFA
</td>
<td width="62%" style='width:62.24%;padding:3.0pt 3.0pt 3.0pt 3.0pt;
height:69.75pt'>
<o:p></o:p>
A Sales Force Automation System
To organize, manage and improve sales call tracking - helps you SELL more. The most powerful sales force automation system - Automates your company�s sales efforts enabling sales people across the entire sales cycle with contact management, email, fax, SMS and task scheduling.
frontline SFA helps to make the sales pipeline completely transparent, enabling sales teams to track every lead and follow each deal throughout the sales cycle. It enables the Organization to standardize the sales process and to view, manage and control all the activities & information on a real time basis. <o:p></o:p>
 

</td>
</tr>
<tr>
<td width="9%" style='width:9.52%;padding:3.0pt 3.0pt 3.0pt 3.0pt'>
 
</td>
<td width="28%" style='width:28.24%;padding:3.0pt 3.0pt 3.0pt 3.0pt'>
 
</td>
<td width="62%" style='width:62.24%;padding:3.0pt 3.0pt 3.0pt 3.0pt'>
 
</td>
</tr>
<tr style='height:63.0pt'>
<td width="9%" style='width:9.52%;padding:3.0pt 3.0pt 3.0pt 3.0pt;
height:63.0pt'>
<img width=47
height=47 id="_x0000_i1042" src="images\4.gif">
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<td width="28%" style='width:28.24%;padding:3.0pt 3.0pt 3.0pt 3.0pt;
height:63.0pt'>
 frontline CMS <o:p></o:p>
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<td width="62%" style='width:62.24%;padding:3.0pt 3.0pt 3.0pt 3.0pt;
height:63.0pt'>
An Email marketing tool...
<o:p></o:p>
frontline CMS facilitates bulk e - mailing, bulk SMS and bulk mailing and is a very easy operable tool for marketing. It is a very strong web based application having user-friendly interface enabling user to reach thousand of his contacts round the globe through email and SMS just on one click. <o:p></o:p>
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<td colspan=3 valign=top style='padding:3.0pt 3.0pt 3.0pt 3.0pt;
height:1.5pt'>
 
</td>
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<td colspan=3 valign=top style='padding:3.0pt 3.0pt 3.0pt 3.0pt;
height:1.5pt'>
<table border=0 cellspacing=1 cellpadding=0 width="100%" bgcolor="#006699"
style='width:100.0%;mso-cellspacing:.7pt;background:#006699;mso-padding-alt:
3.0pt 3.0pt 3.0pt 3.0pt'>
<tr>
<td style='background:white;padding:3.0pt 3.0pt 3.0pt 3.0pt'>
<table border=0 cellspacing=0 cellpadding=0 width="100%"
style='width:100.0%;mso-cellspacing:0in;mso-padding-alt:0in 0in 0in 0in'>
<tr style='height:1.5pt'>
<td colspan=2 valign=bottom style='padding:0in 0in 0in 0in;
height:1.5pt'>
To know
more about the multi-fold Path rewards:
</td>
</tr>
<tr style='height:48.0pt'>
<td width="54%" style='width:54.0%;padding:0in 0in 0in 0in;
height:48.0pt'>
<ul type=disc>
<li class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:
auto;mso-list:l0 level1 lfo3;tab-stops:list .5in'>Call Frontline at
91.11.2921.2331/2</li>
<li class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:
auto;mso-list:l0 level1 lfo3;tab-stops:list .5in'>E-mail: <a
href="mailto:[email protected]">[email protected]</a></li>
<li class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:
auto;mso-list:l0 level1 lfo3;tab-stops:list .5in'>Visit us at: <a
href="http://www.fsltechnologies.com" target="_blank">www.fsltechnologies.com
</a></li>
</ul>
</td>
<td width="46%" style='width:46.0%;padding:0in 0in 0in 0in;
height:48.0pt'>
<ul type=disc>
<li class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:
auto;mso-list:l1 level1 lfo6;tab-stops:list .5in'>Contact us at 
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</ul>
</td>
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</table>
<o:p></o:p>
</td>
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</table>
<o:p></o:p>
</td>
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<td colspan=3 valign=top style='padding:3.0pt 3.0pt 3.0pt 3.0pt;
height:1.5pt'>
<a
href="www.fsltechnologies.com" target="_blank"><img border=0 width=250 height=60
id="_x0000_i1043" src="images\logo.gif"></a>
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<td style='padding:3.0pt 3.0pt 3.0pt 3.0pt'>
FSL Software Technologies Ltd an ISO
9001:2000 certified company and a leading software solutions provider,
we realize that in today's competitive environment, business must keep
pace with the speed of thought. And we believe that your ideas and
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deploy, highly scalable and reliable
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<o:p></o:p>
</td>
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</div>
<o:p></o:p>
</td>
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</table>
</div>
<o:p></o:p>
</td>
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<![if !supportEmptyParas]> <![endif]><o:p></o:p>
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How i do that
Regards
Shambhu

The functionality that you require is not available to VBA/COM - it is only exposed via C/C++.
However, you could retrieve the ENTIRE page image to the clipboard and then use whatever VB/VBA methods you choose to grab a section of the image.
Of course, this all assumes that Adobe Acrobat is installed on each person's computer that will be using the solution since Reader does not have the necessary APIs and Acrobat can't be installed on a server.

[SOLVED] Wanted: extract pdf annotations created in Mac OSX preview

I just had a collegue return a pdf marked up with "annotations".
I first struggled with finding a viewer that views the annotations, and those that could (evince, okular) all have more dependencies that I'd want/need.
I decided there must be an lighter weight way to extract the text of annotations from pdfs. I searched, read, and learned about pdf annotation formats and I figured out how to extract adobe annotations from a pdf. Only then did I realize that my collegue didn't use adobe. The annotations were created in Mac OSX's preview. Preview, it would seem, does not use the adobe xfpdf format for annotations, it uses some other means to embed the annotations.
I searched the pdf file in text and hex editors, but I couldn't find anything resembling what I knew to be in some of the annotations. However Preview does it, the text must be encoded and unreadable in the "raw" file. This is in contrast, it would seem, with adobe's annotations.
My question, then, is two-fold. First, are there any text-annotation extractor tools that can get notes created in OSX's preview? If not, does anyone know of any documentation outlining how Preview embeds this information? I've been googling the latter question, but I'll I'm getting is "where-to-click" level tutorials on how to DO annotations in Preview. I can't find any documentation of how that information is embeded into the file.
Note: evince does get the text of the annotations, but I'd prefer not to keep that installed. Evince-gtk is only every so slightly lighter on dependencies. Also, in evince I get flooded with "sticky notes" with all the annotation text. It would take a while to move those around and close them one at a time to be able to actually read them. I'm hoping to be able to extract all annotation text and dump it into a text file.
Last edited by Trilby (2012-05-29 00:38:32)

Holy crap, it works. A couple hours of reading ugly docs and 32 lines of code later, I have exactly what I was looking for.
I'd love it if some volunteers would try this out, beat it up, and see what breaks first so I can improve it. After a little polishing I might put it up in the AUR.
Get the code from my dropbox here
The Ugly Patchwork Makefile and a very brief TODO list are also posted.
I'll put together a PKGBUILD once this is in better order for distribution and installation. I just got the darn thing to work, it's time to celebrate, not code more.
Note to Mods: as in my "report", please move this thread to Community Contributions.
Last edited by Trilby (2012-05-29 00:34:38)

Extracting distributions

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