Few improvements/enhancements for JDev 11
1) The icons used for all types of interfaces/classes etc are same.
Most of the IDEs have standardised on the visual appeal on the icons used for Class (C symbol), Interface (I) etc. And some IDEs have further gone ahead by using special icons for Final classes, Enums, Abstract classes etc.
This is being requested from 9i version but hasn't been placed yet.
2) This may be my personal opionion but the look and feel color of Fusion blue is not so appealing, It looks more of a dull color, The Experience Bluer theme is much better comparatively.
By the way can we have windows based color like eclipse in Oracle theme I believe its just changing the colors of the current theme (not the windows look and feel already existing).
This is provide a more native look and feel
Thanks for the reply.
One more issue I see irritating is JDev mostly uses modal dialogs like Ctrl (+) -, Check for updates and many other places.
Can we have non modal dialogs so that we can continue to work while the operation is being processed? Like Eclipse and IntelliJ have Background button.
This may be really helpful as it will not block the active work in the editor
Similar Messages
-
Hi there,
Can anyone help, i downloaded an update to enabled improved export for fireworks CS4 when exporting to CSS etc
Unfortunately my pc has crashed...
Its not an offcial adobe update, if i remember correctly you have to download a few files and place them into a directory off of fireworks cs4..
I am not sure if its by JIM Babbage??
If fixes a few issues when exporting - its was called Extended Export or something like that..
Can anyone help or job my memory?
ThanksI did not create it. The enhanced CSS and Images export was deisgned by Matt Stow:
http://www.adobe.com/devnet/fireworks/articles/standards_compliant_design.html -
How to find enhancements for a TCode
Hi,
We are doing a study for upgrading from 4.7 to ECC 6.
For this I would like to know the enhancements done in particular (critical transactions). I have searched on the forum and found 2 approaches.
1) Go to the program of the transaction and in the program search for call customer.
2) Go to the program of the transaction and then take the package of the program and then in SE80 enter package name and then we will get all the enhancements for the transaction.
However for eg for TCode CJ01 when I search the program I am able to find a few customer exits. However when I take the package name in SE80 I do not get any enhancements. So how do I find out the enhancements for a Transaction code (User exits, BADIS, exit programs, etc).
Thanks,
MickHi,
To find the user exits associated, execute following code in SE38
*& Report Y_USER_EXIT_SEARCH *
REPORT Y_USER_EXIT_SEARCH .
TABLES : TSTC, TADIR, MODSAPT, MODACT, TRDIR, TFDIR, ENLFDIR.
TABLES : TSTCT.
DATA : JTAB LIKE TADIR OCCURS 0 WITH HEADER LINE.
DATA : FIELD1(30).
DATA : V_DEVCLASS LIKE TADIR-DEVCLASS.
PARAMETERS : P_TCODE LIKE TSTC-TCODE OBLIGATORY.
WRITE: 'sy ucom=', SY-UCOMM.
SELECT SINGLE * FROM TSTC WHERE TCODE EQ P_TCODE.
IF SY-SUBRC EQ 0.
SELECT SINGLE * FROM TADIR WHERE PGMID = 'R3TR'
AND OBJECT = 'PROG'
AND OBJ_NAME = TSTC-PGMNA.
MOVE : TADIR-DEVCLASS TO V_DEVCLASS.
IF SY-SUBRC NE 0.
SELECT SINGLE * FROM TRDIR WHERE NAME = TSTC-PGMNA.
IF TRDIR-SUBC EQ 'F'.
SELECT SINGLE * FROM TFDIR WHERE PNAME = TSTC-PGMNA.
SELECT SINGLE * FROM ENLFDIR WHERE FUNCNAME = TFDIR-FUNCNAME.
SELECT SINGLE * FROM TADIR WHERE PGMID = 'R3TR'
AND OBJECT = 'FUGR'
AND OBJ_NAME EQ ENLFDIR-AREA.
MOVE : TADIR-DEVCLASS TO V_DEVCLASS.
ENDIF.
ENDIF.
SELECT * FROM TADIR INTO TABLE JTAB WHERE PGMID = 'R3TR'
AND OBJECT = 'SMOD'
AND DEVCLASS = V_DEVCLASS.
SELECT SINGLE * FROM TSTCT WHERE SPRSL EQ SY-LANGU AND
TCODE EQ P_TCODE.
FORMAT COLOR COL_POSITIVE INTENSIFIED OFF.
WRITE:/(19) 'Transaction Code - ',
20(20) P_TCODE,
45(50) TSTCT-TTEXT.
SKIP.
IF NOT JTAB[] IS INITIAL.
WRITE:/(95) SY-ULINE.
FORMAT COLOR COL_HEADING INTENSIFIED ON.
WRITE:/1 SY-VLINE,
2 'Exit Name',
21 SY-VLINE ,
22 'Description',
95 SY-VLINE.
WRITE:/(95) SY-ULINE.
LOOP AT JTAB.
SELECT SINGLE * FROM MODSAPT WHERE SPRSL = SY-LANGU AND
NAME = JTAB-OBJ_NAME.
FORMAT COLOR COL_NORMAL INTENSIFIED OFF.
WRITE:/1 SY-VLINE,
2 JTAB-OBJ_NAME HOTSPOT ON,
21 SY-VLINE ,
22 MODSAPT-MODTEXT,
95 SY-VLINE.
ENDLOOP.
WRITE:/(95) SY-ULINE.
DESCRIBE TABLE JTAB.
SKIP.
FORMAT COLOR COL_TOTAL INTENSIFIED ON.
WRITE:/ 'No of Exits:' , SY-TFILL.
ELSE.
FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
WRITE:/(95) 'No User Exit exists'.
ENDIF.
ELSE.
FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
WRITE:/(95) 'Transaction Code Does Not Exist'.
ENDIF.
AT LINE-SELECTION.
GET CURSOR FIELD FIELD1.
CHECK FIELD1(4) EQ 'JTAB'.
SET PARAMETER ID 'MON' FIELD SY-LISEL+1(10).
CALL TRANSACTION 'SMOD' AND SKIP FIRST SCREEN. -
Suggest EnhanceMent For SALES area determination In stock Transfer.
Suggest EnhanceMent For SALES area determination In stock Transfer.
V02V0001 Sales area determination for stock transport order Doesnt Work,Is user exit required, as the sales area will be different. Incase of Intra company stock transfer the process will be as under:
Create Purchase Order (ME21N)
Create Delivery in background (VL04, VL10a, VL10C, etc)
Change Delivery for picking / packing & PGI (VL02n)
Create Billing Document (VF01)
Assumption: Stock Transfer configuration is in place. Assistance can be taken from SAP Best Practices in help.sap.com
Incase of Inter-company, the process will be as under:
Create Sales Order (VA01)
Create Delivery (VL01N, etc)
Change Delivery (VL02N)
Create Billing Document (VF01)
Assumption: Configuration is in place. Assistance can be taken from SAP Best Practices in help.sap.com
Regards,
Rajesh Banka -
How to improve performace for this program
Hi,
I want to improve performance for this program.Pls help me.Here is the code.
Thanks
kumar
--# SCCS: @(#)nscdprpt_rpt_fam_fweq_detail_aggr_dml.sql 2.1 08/17/05 12:16:11
--# Location: /appl/dpdm/src/sql/SCCS/s.nscdprpt_rpt_fam_fweq_detail_aggr_dml.sql
-- =============================================================================
-- Purpose:
-- DML Script to calculate aggregate rows from table NSCDPRPT.RPT_FAM_FWEQ_DETAIL
-- inserts one (1) monthly total row for each comparison type (6 of them)
-- Modification History
-- Date Version Who What
-- 28-Jun-05 V1.00 J. Myers Initial Version
-- 17-Aug-05 gzuerc Replaced UNION ALL code with INSERT's to avoid
-- Oracle error out of undo tablespace.
-- ============================================================================
-- NOTES:
-- This process pulls data from RPT_FAM_FWEQ_DETAIL table.
-- The target table RPT_FAM_FWEQ_DETAIL_AGGR is truncated by plan_ctry and loaded daily;
-- it is the data used in the Forecast Accuracy Measurements Report.
-- The input data is 'wide' (6 quantities), and this script outputs a single
-- row for each quantity as a 'thin' table (single column F1_QTY and F2_QTY shared by all quantities), and
-- with a ROW_TYPE = 'TOTAL'
-- Two (2) other scripts add additional rows to this table as follows:
-- 1) nscdprpt_rpt_fam_FWEQ_detail_aggr_sesn_avg_dml.sql => calculates the
-- total quantities F1_QTY, F2_QTY and AE for each LEVEL_VALUE
-- 2) nscdprpt_rpt_fam_FWEQ_detail_aggr_pct_swg_dml.sql => calculates the
-- percent swing in quantities between DISP_EVENTS for each grouping
-- of PLAN_CTRY, DIVISION, SEASON and TRG_EVENT_NUM for only LEVEL_TYPE = 'SUB_CAT'
-- =============================================================================
-- The result set from joining RPT_FAM_FWEQ_DETAIL rows with comparison types
-- is inserted into the table RPT_FAM_FWEQ_DETAIL_AGGR
INSERT INTO rpt_fam_FWEQ_detail_aggr
SELECT plan_ctry,
division,
season,
monthly_seq,
bucket_month_date,
tier_num,
level_num,
tier_volume,
trg_event_num,
disp_event_num,
max_event_num,
compare_name,
first_display_event_num,
level_type,
level_value,
'TOTAL' AS row_type,
material,
key_material,
sap_cat_cd,
sap_cat_desc,
sap_sub_cat_cd,
sap_sub_cat_desc,
sty_colr_sdesc,
sty_grp_nbr,
sty_grp_desc,
matl_typ,
sap_prod_typ_grp, -- 'Type Group' in Brio
typ_grp_desc, -- 'Type Group' in Brio
curr_prod_i2_life_cyc_cd,
NULL AS promo_ind, -- for future use
-- Each RPT_FAM_FWEQ_DETAIL row's eight (8) quantity columns are broken down
-- into F1_QTY from DISP_aaaa_QTY, F2_QTY from TRG_aaaa_QTY and
-- AE from aaaa_AE where 'aaaa' is equal to one of the COMPARE_TYPEs below:
-- F1_QTY
CASE WHEN compare_type = 'DELIVERY_PLAN' THEN
disp_dlvry_plan_qty
WHEN compare_type = 'NET' THEN
disp_net_qty
WHEN compare_type = 'NET_AO' THEN
disp_ao_qty
WHEN compare_type = 'NET_FTRS' THEN
disp_futr_qty
WHEN compare_type = 'NET_REPLENS' THEN
disp_replen_qty
WHEN compare_type = 'AUTH_FTRS' THEN
disp_auth_futr_qty
END as f1_qty,
-- F2_QTY
CASE WHEN compare_type = 'DELIVERY_PLAN' THEN
trg_dlvry_plan_qty
WHEN compare_type = 'NET' THEN
trg_net_qty
WHEN compare_type = 'NET_AO' THEN
trg_ao_qty
WHEN compare_type = 'NET_FTRS' THEN
trg_futr_qty
WHEN compare_type = 'NET_REPLENS' THEN
trg_replen_qty
WHEN compare_type = 'AUTH_FTRS' THEN
trg_auth_futures_qty
END as f2_qty,
-- AE
CASE WHEN compare_type = 'DELIVERY_PLAN' THEN
abs(disp_dlvry_plan_qty - trg_dlvry_plan_qty)
WHEN compare_type = 'NET' THEN
abs(disp_net_qty - trg_net_qty)
WHEN compare_type = 'NET_AO' THEN
abs(disp_ao_qty - trg_ao_qty)
WHEN compare_type = 'NET_FTRS' THEN
abs(disp_futr_qty - trg_futr_qty)
WHEN compare_type = 'NET_REPLENS' THEN
abs(disp_replen_qty - trg_replen_qty)
WHEN compare_type = 'AUTH_FTRS' THEN
abs(disp_auth_futr_qty - trg_auth_futures_qty)
END as ae,
SYSDATE AS zz_insert_tmst
FROM
-- The following in-line view provides three (3) result sets from the RPT_FAM_FWEQ_DETAIL table
-- This in-line view returns only LEVEL_NUM = 1 or LEVEL_TYPE = 'SUB_CAT' data
SELECT plan_ctry,
division,
season,
monthly_seq,
bucket_month_date,
tier_num,
level_num,
tier_volume,
trg_event_num,
trg_event_type,
disp_event_num,
max_event_num,
first_display_event_num,
level_type,
level_value,
-- The following NULL'd columns' values cannot be saved due to aggregation
NULL AS material,
NULL AS key_material,
sap_cat_cd,
sap_cat_desc,
sap_sub_cat_cd,
sap_sub_cat_desc,
NULL AS sty_colr_sdesc,
NULL AS sty_grp_nbr,
NULL AS sty_grp_desc,
NULL AS matl_typ,
sap_prod_typ_grp, -- 'Type Group' in Brio
typ_grp_desc, -- 'Type Group' in Brio
NULL AS curr_prod_i2_life_cyc_cd,
sum(disp_net_qty) AS disp_net_qty,
sum(trg_net_qty) AS trg_net_qty,
-- ABS(sum(trg_net_qty) - sum(disp_net_qty)) AS net_AE,
sum(disp_dlvry_plan_qty) AS disp_dlvry_plan_qty,
sum(trg_dlvry_plan_qty) AS trg_dlvry_plan_qty,
-- ABS(sum(trg_dlvry_plan_qty) - sum(disp_dlvry_plan_qty)) AS dlvry_plan_AE,
sum(disp_futr_qty) AS disp_futr_qty,
sum(trg_futr_qty) AS trg_futr_qty,
-- ABS(sum(trg_futr_qty) - sum(disp_futr_qty)) AS futr_AE,
sum(disp_ao_qty) AS disp_ao_qty,
sum(trg_ao_qty) AS trg_ao_qty,
-- ABS(sum(trg_ao_qty) - sum(disp_ao_qty)) AS ao_AE,
sum(disp_replen_qty) AS disp_replen_qty,
sum(trg_replen_qty) AS trg_replen_qty,
-- ABS(sum(trg_replen_qty) - sum(disp_replen_qty)) AS replen_AE,
sum(disp_futr_qty) AS disp_auth_futr_qty,
sum(trg_auth_futures_qty) AS trg_auth_futures_qty --,
-- ABS(sum(trg_auth_futures_qty) - sum(disp_futr_qty)) AS auth_futures_AE
FROM rpt_fam_FWEQ_detail
WHERE plan_ctry &where_plan_ctry
and level_num = 1 -- 'SUB-CAT'
-- AND (promo_ind <> 'Y' OR promo_ind IS null)
GROUP BY plan_ctry,
division,
season,
monthly_seq,
bucket_month_date,
tier_num,
level_num,
tier_volume,
trg_event_num,
trg_event_type,
disp_event_num,
max_event_num,
first_display_event_num,
level_type,
level_value,
sap_cat_cd,
sap_cat_desc,
sap_sub_cat_cd,
sap_sub_cat_desc,
sap_prod_typ_grp, -- 'Type Group' in Brio
typ_grp_desc -- 'Type Group' in Brio
) dtl,
-- The following in-line view returns all of the different combinations
-- of comparison types in the RPT_FAM_FWEQ_DETAIL table
-- This select returns the pairing of all forecast types
SELECT event_type, compare_type, compare_name
from
(SELECT event_type, compare_type, compare_type_description || ' to ' || compare_type_description AS compare_name
FROM rpt_fam_compare_types
WHERE event_type = 'FCST'
UNION
-- This select returns the pairing of all bookings types with forecast types
SELECT bkng.event_type, fcst.compare_type, bkng.compare_type_description || ' to ' || fcst.compare_type_description AS compare_name
FROM rpt_fam_compare_types fcst,
rpt_fam_compare_types bkng
WHERE fcst.event_type = 'FCST'
AND bkng.event_type = 'BKNG'
AND fcst.compare_type = bkng.compare_type
WHERE event_type || ' ' || compare_type <> 'FCST AUTH_FTRS'
AND compare_type NOT IN ('NET_SHIP', 'SHIP_NET_FTRS', 'NET_ETS', 'GROSS_FTRS')
) cmpr
-- The two (2) in-line views are joined by EVENT_TYPE (i.e. 'FCST' and 'BKNG')
-- to form a product of all RPT_FAM_FWEQ_DETAIL rows with comparison types
WHERE dtl.trg_event_type = cmpr.event_type
ORDER BY plan_ctry,
division,
season,
monthly_seq,
tier_num,
level_num,
tier_volume,
trg_event_num,
disp_event_num,
max_event_num,
first_display_event_num,
level_type,
level_value
COMMIT
INSERT INTO rpt_fam_FWEQ_detail_aggr
SELECT plan_ctry,
division,
season,
monthly_seq,
bucket_month_date,
tier_num,
level_num,
tier_volume,
trg_event_num,
disp_event_num,
max_event_num,
compare_name,
first_display_event_num,
level_type,
level_value,
'TOTAL' AS row_type,
material,
key_material,
sap_cat_cd,
sap_cat_desc,
sap_sub_cat_cd,
sap_sub_cat_desc,
sty_colr_sdesc,
sty_grp_nbr,
sty_grp_desc,
matl_typ,
sap_prod_typ_grp, -- 'Type Group' in Brio
typ_grp_desc, -- 'Type Group' in Brio
curr_prod_i2_life_cyc_cd,
NULL AS promo_ind, -- for future use
-- Each RPT_FAM_FWEQ_DETAIL row's eight (8) quantity columns are broken down
-- into F1_QTY from DISP_aaaa_QTY, F2_QTY from TRG_aaaa_QTY and
-- AE from aaaa_AE where 'aaaa' is equal to one of the COMPARE_TYPEs below:
-- F1_QTY
CASE WHEN compare_type = 'DELIVERY_PLAN' THEN
disp_dlvry_plan_qty
WHEN compare_type = 'NET' THEN
disp_net_qty
WHEN compare_type = 'NET_AO' THEN
disp_ao_qty
WHEN compare_type = 'NET_FTRS' THEN
disp_futr_qty
WHEN compare_type = 'NET_REPLENS' THEN
disp_replen_qty
WHEN compare_type = 'AUTH_FTRS' THEN
disp_auth_futr_qty
END as f1_qty,
-- F2_QTY
CASE WHEN compare_type = 'DELIVERY_PLAN' THEN
trg_dlvry_plan_qty
WHEN compare_type = 'NET' THEN
trg_net_qty
WHEN compare_type = 'NET_AO' THEN
trg_ao_qty
WHEN compare_type = 'NET_FTRS' THEN
trg_futr_qty
WHEN compare_type = 'NET_REPLENS' THEN
trg_replen_qty
WHEN compare_type = 'AUTH_FTRS' THEN
trg_auth_futures_qty
END as f2_qty,
-- AE
CASE WHEN compare_type = 'DELIVERY_PLAN' THEN
abs(disp_dlvry_plan_qty - trg_dlvry_plan_qty)
WHEN compare_type = 'NET' THEN
abs(disp_net_qty - trg_net_qty)
WHEN compare_type = 'NET_AO' THEN
abs(disp_ao_qty - trg_ao_qty)
WHEN compare_type = 'NET_FTRS' THEN
abs(disp_futr_qty - trg_futr_qty)
WHEN compare_type = 'NET_REPLENS' THEN
abs(disp_replen_qty - trg_replen_qty)
WHEN compare_type = 'AUTH_FTRS' THEN
abs(disp_auth_futr_qty - trg_auth_futures_qty)
END as ae,
SYSDATE AS zz_insert_tmst
FROM
-- This in-line view returns only LEVEL_NUM = 2 or LEVEL_TYPE = 'STYLE_GROUP' data
(SELECT plan_ctry,
division,
season,
monthly_seq,
bucket_month_date,
tier_num,
level_num,
tier_volume,
trg_event_num,
trg_event_type,
disp_event_num,
max_event_num,
first_display_event_num,
level_type,
level_value,
-- The following NULL'd columns' values cannot be saved due to aggregation
NULL AS material,
NULL AS key_material,
sap_cat_cd,
sap_cat_desc,
sap_sub_cat_cd,
sap_sub_cat_desc,
NULL AS sty_colr_sdesc,
sty_grp_nbr,
sty_grp_desc,
NULL AS matl_typ,
sap_prod_typ_grp, -- 'Type Group' in Brio
typ_grp_desc, -- 'Type Group' in Brio
NULL AS curr_prod_i2_life_cyc_cd,
sum(disp_net_qty) AS disp_net_qty,
sum(trg_net_qty) AS trg_net_qty,
-- ABS(sum(trg_net_qty) - sum(disp_net_qty)) AS net_AE,
sum(disp_dlvry_plan_qty) AS disp_dlvry_plan_qty,
sum(trg_dlvry_plan_qty) AS trg_dlvry_plan_qty,
-- ABS(sum(trg_dlvry_plan_qty) - sum(disp_dlvry_plan_qty)) AS dlvry_plan_AE,
sum(disp_futr_qty) AS disp_futr_qty,
sum(trg_futr_qty) AS trg_futr_qty,
-- ABS(sum(trg_futr_qty) - sum(disp_futr_qty)) AS futr_AE,
sum(disp_ao_qty) AS disp_ao_qty,
sum(trg_ao_qty) AS trg_ao_qty,
-- ABS(sum(trg_ao_qty) - sum(disp_ao_qty)) AS ao_AE,
sum(disp_replen_qty) AS disp_replen_qty,
sum(trg_replen_qty) AS trg_replen_qty,
-- ABS(sum(trg_replen_qty) - sum(disp_replen_qty)) AS replen_AE,
sum(disp_futr_qty) AS disp_auth_futr_qty,
sum(trg_auth_futures_qty) AS trg_auth_futures_qty --,
-- ABS(sum(trg_auth_futures_qty) - sum(disp_futr_qty)) AS auth_futures_AE
FROM rpt_fam_FWEQ_detail
WHERE plan_ctry &where_plan_ctry
and level_num = 2 -- 'STYLE-GRP' or 'STYLE'
-- AND (promo_ind <> 'Y' OR promo_ind IS null)
GROUP BY plan_ctry,
division,
season,
monthly_seq,
bucket_month_date,
tier_num,
level_num,
tier_volume,
trg_event_num,
trg_event_type,
disp_event_num,
max_event_num,
first_display_event_num,
level_type,
level_value,
sap_cat_cd,
sap_cat_desc,
sap_sub_cat_cd,
sap_sub_cat_desc,
sty_grp_nbr,
sty_grp_desc,
sap_prod_typ_grp, -- 'Type Group' in Brio
typ_grp_desc -- 'Type Group' in Brio
) dtl,
-- The following in-line view returns all of the different combinations
-- of comparison types in the RPT_FAM_FWEQ_DETAIL table
-- This select returns the pairing of all forecast types
SELECT event_type, compare_type, compare_name
from
(SELECT event_type, compare_type, compare_type_description || ' to ' || compare_type_description AS compare_name
FROM rpt_fam_compare_types
WHERE event_type = 'FCST'
UNION
-- This select returns the pairing of all bookings types with forecast types
SELECT bkng.event_type, fcst.compare_type, bkng.compare_type_description || ' to ' || fcst.compare_type_description AS compare_name
FROM rpt_fam_compare_types fcst,
rpt_fam_compare_types bkng
WHERE fcst.event_type = 'FCST'
AND bkng.event_type = 'BKNG'
AND fcst.compare_type = bkng.compare_type
WHERE event_type || ' ' || compare_type <> 'FCST AUTH_FTRS'
AND compare_type NOT IN ('NET_SHIP', 'SHIP_NET_FTRS', 'NET_ETS', 'GROSS_FTRS')
) cmpr
-- The two (2) in-line views are joined by EVENT_TYPE (i.e. 'FCST' and 'BKNG')
-- to form a product of all RPT_FAM_FWEQ_DETAIL rows with comparison types
WHERE dtl.trg_event_type = cmpr.event_type
ORDER BY plan_ctry,
division,
season,
monthly_seq,
tier_num,
level_num,
tier_volume,
trg_event_num,
disp_event_num,
max_event_num,
first_display_event_num,
level_type,
level_value
COMMIT
INSERT INTO rpt_fam_FWEQ_detail_aggr
SELECT plan_ctry,
division,
season,
monthly_seq,
bucket_month_date,
tier_num,
level_num,
tier_volume,
trg_event_num,
disp_event_num,
max_event_num,
compare_name,
first_display_event_num,
level_type,
level_value,
'TOTAL' AS row_type,
material,
key_material,
sap_cat_cd,
sap_cat_desc,
sap_sub_cat_cd,
sap_sub_cat_desc,
sty_colr_sdesc,
sty_grp_nbr,
sty_grp_desc,
matl_typ,
sap_prod_typ_grp, -- 'Type Group' in Brio
typ_grp_desc, -- 'Type Group' in Brio
curr_prod_i2_life_cyc_cd,
NULL AS promo_ind, -- for future use
-- Each RPT_FAM_FWEQ_DETAIL row's eight (8) quantity columns are broken down
-- into F1_QTY from DISP_aaaa_QTY, F2_QTY from TRG_aaaa_QTY and
-- AE from aaaa_AE where 'aaaa' is equal to one of the COMPARE_TYPEs below:
-- F1_QTY
CASE WHEN compare_type = 'DELIVERY_PLAN' THEN
disp_dlvry_plan_qty
WHEN compare_type = 'NET' THEN
disp_net_qty
WHEN compare_type = 'NET_AO' THEN
disp_ao_qty
WHEN compare_type = 'NET_FTRS' THEN
disp_futr_qty
WHEN compare_type = 'NET_REPLENS' THEN
disp_replen_qty
WHEN compare_type = 'AUTH_FTRS' THEN
disp_auth_futr_qty
END as f1_qty,
-- F2_QTY
CASE WHEN compare_type = 'DELIVERY_PLAN' THEN
trg_dlvry_plan_qty
WHEN compare_type = 'NET' THEN
trg_net_qty
WHEN compare_type = 'NET_AO' THEN
trg_ao_qty
WHEN compare_type = 'NET_FTRS' THEN
trg_futr_qty
WHEN compare_type = 'NET_REPLENS' THEN
trg_replen_qty
WHEN compare_type = 'AUTH_FTRS' THEN
trg_auth_futures_qty
END as f2_qty,
-- AE
CASE WHEN compare_type = 'DELIVERY_PLAN' THEN
abs(disp_dlvry_plan_qty - trg_dlvry_plan_qty)
WHEN compare_type = 'NET' THEN
abs(disp_net_qty - trg_net_qty)
WHEN compare_type = 'NET_AO' THEN
abs(disp_ao_qty - trg_ao_qty)
WHEN compare_type = 'NET_FTRS' THEN
abs(disp_futr_qty - trg_futr_qty)
WHEN compare_type = 'NET_REPLENS' THEN
abs(disp_replen_qty - trg_replen_qty)
WHEN compare_type = 'AUTH_FTRS' THEN
abs(disp_auth_futr_qty - trg_auth_futures_qty)
END as ae,
SYSDATE AS zz_insert_tmst
FROM
-- This in-line view returns only LEVEL_NUM = 3 or LEVEL_TYPE = 'MATL' data
(SELECT plan_ctry,
division,
season,
monthly_seq,
bucket_month_date,
tier_num,
level_num,
tier_volume,
trg_event_num,
trg_event_type,
disp_event_num,
max_event_num,
first_display_event_num,
level_type,
level_value,
material,
key_material,
sap_cat_cd,
sap_cat_desc,
sap_sub_cat_cd,
sap_sub_cat_desc,
sty_colr_sdesc,
sty_grp_nbr,
sty_grp_desc,
matl_typ,
sap_prod_typ_grp, -- 'Type Group' in Brio
typ_grp_desc, -- 'Type Group' in Brio
curr_prod_i2_life_cyc_cd,
sum(disp_net_qty) AS disp_net_qty,
sum(trg_net_qty) AS trg_net_qty,
-- ABS(sum(trg_net_qty) - sum(disp_net_qty)) AS net_AE,
sum(disp_dlvry_plan_qty) AS disp_dlvry_plan_qty,
sum(trg_dlvry_plan_qty) AS trg_dlvry_plan_qty,
-- ABS(sum(trg_dlvry_plan_qty) - sum(disp_dlvry_plan_qty)) AS dlvry_plan_AE,
sum(disp_futr_qty) AS disp_futr_qty,
sum(trg_futr_qty) AS trg_futr_qty,
-- ABS(sum(trg_futr_qty) - sum(disp_futr_qty)) AS futr_AE,
sum(disp_ao_qty) AS disp_ao_qty,
sum(trg_ao_qty) AS trg_ao_qty,
-- ABS(sum(trg_ao_qty) - sum(disp_ao_qty)) AS ao_AE,
sum(disp_replen_qty) AS disp_replen_qty,
sum(trg_replen_qty) AS trg_replen_qty,
-- ABS(sum(trg_replen_qty) - sum(disp_replen_qty)) AS replen_AE,
sum(disp_futr_qty) AS disp_auth_futr_qty,
sum(trg_auth_futures_qty) AS trg_auth_futures_qty --,
-- ABS(sum(trg_auth_futures_qty) - sum(disp_futr_qty)) AS auth_futures_AE
FROM rpt_fam_FWEQ_detail
WHERE plan_ctry &where_plan_ctry
and level_num = 3 -- 'MATERIAL'
-- AND promo_ind <> 'Y'
GROUP BY plan_ctry,
division,
season,
monthly_seq,
bucket_month_date,
tier_num,
level_num,
tier_volume,
trg_event_num,
trg_event_type,
disp_event_num,
max_event_num,
first_display_event_num,
level_type,
level_value,
material,
key_material,
sap_cat_cd,
sap_cat_desc,
sap_sub_cat_cd,
sap_sub_cat_desc,
sty_colr_sdesc,
sty_grp_nbr,
sty_grp_desc,
matl_typ,
sap_prod_typ_grp, -- 'Type Group' in Brio
typ_grp_desc, -- 'Type Group' in Brio
curr_prod_i2_life_cyc_cd
) dtl,
-- The following in-line view returns all of the different combinations
-- of comparison types in the RPT_FAM_FWEQ_DETAIL table
-- This select returns the pairing of all forecast types
SELECT event_type, compare_type, compare_name
from
(SELECT event_type, compare_type, compare_type_description || ' to ' || compare_type_description AS compare_name
FROM rpt_fam_compare_types
WHERE event_type = 'FCST'
UNION
-- This select returns the pairing of all bookings types with forecast types
SELECT bkng.event_type, fcst.compare_type, bkng.compare_type_description || ' to ' || fcst.compare_type_description AS compare_name
FROM rpt_fam_compare_types fcst,
rpt_fam_compare_types bkng
WHERE fcst.event_type = 'FCST'
AND bkng.event_type = 'BKNG'
AND fcst.compare_type = bkng.compare_type
WHERE event_type || ' ' || compare_type <> 'FCST AUTH_FTRS'
AND compare_type NOT IN ('NET_SHIP', 'SHIP_NET_FTRS', 'NET_ETS', 'GROSS_FTRS')
) cmpr
-- The two (2) in-line views are joined by EVENT_TYPE (i.e. 'FCST' and 'BKNG')
-- to form a product of all RPT_FAM_FWEQ_DETAIL rows with comparison types
WHERE dtl.trg_event_type = cmpr.event_type
ORDER BY plan_ctry,
division,
season,
monthly_seq,
tier_num,
level_num,
tier_volume,
trg_event_num,
disp_event_num,
max_event_num,
first_display_event_num,
level_type,
level_value
COMMIT
/I agree.
SELECT ticket_no,name_of_the_passenger..
FROM ticket_master
WHERE ticket_no NOT IN
(SELECT Ticket_no
FROM ticket_cancellations
WHERE trip_id = my_trip_id);
This involves creating a little temp table for each record in ticket_no. Then full scanning it.
Change it to
SELECT ticket_no,name_of_the_passenger..
FROM ticket_master B
WHERE ticket_no NOT EXISTS
(SELECT null
FROM ticket_cancellations A
WHERE A.ticket_no = B.ticket_no
AND trip_id = my_trip_id);
Then you get an index hit in both cases. -
Cannot install updates for JDev 10.1.3.0.4
Hello,
I'm not able to install the updates for Jdev 10.1.3.0.4. There are 17 updates which are not able to install in the system.
Some of the updates gets installed, but when the Jdev is restarted, the updates still show up in the window.
When I tried to install some other updates, I get a connection error.
I'm inside the oracle network and installed some of the updates in the list.
Any help will be appreciated regarding this issue.
Thanks in advance
RajeshHello, thanks for the URL for the extension page, however, that lasts for so long. I have the same issue as the rsubers, in that the update dialog is not working. I had to go directly to the URL provided and then use the dialog to point directly at the file. There is an Update 3 that isn't out on the extensions page, so I can't use that work around.
1. How do I get to Update 3
2. How do I fix this Update tool
Env: J2EE Ed. Ver 10.1.3.0.4 (SU1) on SuSE 10 Linux using jdk1.5.0_05. Firewall is off while I attempt to download; No proxy
Saw and posted on another thread Re: Check for Upgrades
Thanks,
Tim -
Badi / Exit / Enhancement for replacing INSMK during PO creation
Hi Gurus,
we want to default the INSMK field (stock type) during Purchase Order creation..
Can someone help me findind the right BAdI / exit / enhancement for it?
Thanks in advance,
Regards,
AlessioHi Alessio,
You may check these first:
Re: Negative postings to MVER table
Re: select stock type
Thanks,
Gordon -
I need the drivers of EDR Enhanced for LabVIEW 8.6 or more, please.
Hello, I want to acquire a signal with the microDAQ-Lite of EAGLE Technology and I need the EDR Enhanced LabView Driver. The one I have is for labview 6.x or 7. Currently I am working in Labview 2010 so I am needing the drivers for this version. I have found in a webpage (http://edr-enhanced-for-labview.software.informer.com/8.5/ ) that a version developed by National Instruments for version 8.5 exists, it says it is free, but i cant find it. Does anyone knows if a newer version exist? or where can I find the latest one?? Please help.
Thanks in advance.
Alejandra NI does not develop drivers for third-party DAQ devices. Contact the vendor or use the driver you have. You can load version 6 and 7 into LabVIEW 2010.
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Implicit enhancement for report painter reports(For GRR3 and CJE3)
Hi,
We have a client requirement to add 5 fields (In selection screen) to report painter reports ( Reports of CJE3 and GRR3 ).We created Z reports as a copy of standard reports, added required 5 fields by implementing SAP notes and other settings.We have also done implicit enhancement for all these reports to make change in the behaviour of new fields.This is working fine in the development client but the problem is once we transport this to other client new reports get generated( With new name ) and implicit enhancement will be lost.
For eg:in development client for CJE1/CJE2 report the program name will be "GPAVPSATWFP4NN0YRDBIQBHI8MQ"
but when we transport it to other client new program "GP8O1UCNZTJYY5LTO8GN0UW2GQB" is generated in which implicit enhancements are not found.
Can you please suggest how to handle implicit enhancement in such cases? Or what is the correct way to transport it.
Thanks in advance
Regards,
ShekharHi,
Thanks for the quick reply..
I have already done implicit enhancement as you said ,my problem is to transport it to another client.
I have implemented implicit enhancement for one report lets say it as "ABC", and i transport it to another client with all the enhancement. But in another client new program "XYZ" is getting generated for same report( dynamic programs ), so my implicit enhancement is present but its applicable to "ABC" program but not for "XYZ".
Can you please suggest how can i handle this??
thanks in advance,
Greeshma.
Edited by: Accgreeshma on Jan 23, 2012 3:04 PM -
Implicit enhancement for report painter (CJE2 & GRR3 reports)
Hi,
We have a client requirement to add 5 fields (In selection screen) to report painter reports ( Reports of CJE3 and GRR3 ).We created Z reports as a copy of standard reports, added required 5 fields by implementing SAP notes and other settings.We have also done implicit enhancement for all these reports to make change in the behaviour of new fields.This is working fine in the development client but the problem is once we transport this to other client new reports get generated( With new name ) and implicit enhancement will be lost.
For eg:in development client for CJE1/CJE2 report the program name will be "GPAVPSATWFP4NN0YRDBIQBHI8MQ"
but when we transport it to other client new program "GP8O1UCNZTJYY5LTO8GN0UW2GQB" is generated in which implicit enhancements are not found.
Can you please suggest how to handle implicit enhancement in such cases? Or what is the correct way to transport it.
Thanks in advance
Greeshma.Hi,
Thanks for the quick reply..
I have already done implicit enhancement as you said ,my problem is to transport it to another client.
I have implemented implicit enhancement for one report lets say it as "ABC", and i transport it to another client with all the enhancement. But in another client new program "XYZ" is getting generated for same report( dynamic programs ), so my implicit enhancement is present but its applicable to "ABC" program but not for "XYZ".
Can you please suggest how can i handle this??
thanks in advance,
Greeshma.
Edited by: Accgreeshma on Jan 23, 2012 3:04 PM -
hi,
Can u please specify the particular enhancement which triggers between payment proposal and payment run.
Requirement:
I need to capture the username who performs the payment proposal and check with the same whether the same user is running the payment run....
Rgds.,
subashFDTAX001 Enhancement to Transaction FDTA (event after the downlo
FEDI0002 Function exits for EDI DOCS in FI - Incoming pyt adv.no
FEDI0003 Function exits for EDI docs in FI - Save PEXR segments
FEDI0004 Function exits for EDI docs in FI - particular events
FEDI0006 Function Exits for EDI-docs in FI: Save IDCR Segments
RFFOX003 Frame for user exit RFFOX003 (in program RFFOM100)
RFFOX041 Framework for user exit RFFOX041 (in program RFFOBE_I)
RFFOX042 Framework for user exit RFFOX042 (in program RFFOBE_E)
RFFOX043 Framework for user exit RFFOX043 (in program RFFOBE_D)
RFFOX061 Frame for user exit RFFOX061 (in program RFFOCH_P)
RFFOX062 Frame for user exit RFFOX062 (in program RFFOCH_P)
RFFOX063 Frame for user exit RFFOX063 (in program RFFOCH_P)
RFFOX064 Frame for user exit RFFOX064 (in program RFFOCH_P)
RFFOX065 Frame for user exit RFFOX065 (in program RFFOCH_P)
RFFOX066 Frame for user exit RFFOX066 (in program RFFOCH_P)
RFFOX071 Frame for user exit RFFOX071 (in program RFFOCH_U)
RFFOX072 Frame for user exit RFFOX072 (in program RFFOCH_U)
RFFOX073 Frame for user exit RFFOX073 (in program RFFOCH_U)
RFFOX074 Frame for user exit RFFOX074 (in program RFFOCH_U)
RFFOX075 Frame for user exit RFFOX075 (in program RFFOCH_U)
RFFOX081 Frame for user exit RFFOX081 (in program RFFOF__T)
RFFOX082 Frame for user exit RFFOX082 (in program RFFOF__T)
RFFOX100 Frame for user exit RFFOX100 (in program RFFOUS_T)
RFFOX101 Frame for user exit RFFOX101 (in program RFFOUS_T)
RFFOX102 Frame for user exit RFFOX102 (in program RFFOUS_T)
RFFOX103 Frame for user exit RFFOX103 (in program RFFOUS_T)
RFFOX104 user exit
RFFOX105 Frame for user exit RFFOX105 (in program RFFOUS_T)
RFFOX200 Frame for user exit RFFOX200 (in program RFFONZ_T)
RFFOX210 Frame for user exit RFFOX210 (in program RFFOAU_T)
RFFOX211 Frame for user exit RFFOX211 (in program RFFONZ_T)
RFFOX230 General program for user exit RFFOX230 (in program RFFO
RFFOX240 Enhancement for User Exit 240 (RFFOAT_P)
RFFOX250 Enhancement for User Exit 250 (RFFODK_E)
RFFOX901 Framework for user exit RFFOX901 (in program RFFOM100)
RFFOX902 Framework for user exit RFFOX902 (in program RFFOM100) -
F-48- Downpayement related to downpayment request and enhancements for PO
Hi to all,
Is there anyone that can explain me why in F-48 transaction, when I make a downpayment related to downpayment request, in the subsequent screen the fields are filled with the value retrieve from previous screen ( in which I selected the downpayent request related to DP I'm posting) all fields except the purchase order field that remains NOT filled ("space" ). So it should be filled by the user. I was asked to find a substitution in order to make this field automatically filled with the correct value without the user needs to fill it manually . The problem is that purchase order field seems to be related to another field called LPN (Long Procuerement Number ). Anyone can suggest a suitable enhancement for substitution ?
Thanks in advance...
AndrewThanks Tejas sir, AND VV sir,
Sri Problem resolved. But sir, we want while F-47 payment request special GL Indicator A in both case in F-48 too.. spl GL Indicator A only. while doing the same thing getting error.. see the error Below.
Special G/L indicator A is not defined for down payments
Message no. F5053
Diagnosis
The specified special G/L indicator is not classified as "down payment" or not listed in the list of the target special G/L indicators for indicator "F".
System Response
The entry is not accepted.
Procedure
Enter an allowed special G/L indicator or initiate a change of the default settings.
Kindly help me sir.
Thanks
Pranav Kr. Gupta
Note: i will give u the point. as well sir. -
Question about "Enhanced for loop"
public class NewLoopTest{
public NewLoopTest(){
int result=0;
int[] a=new int[20];
for(int i=0;i<a.length;i++){
a=i++;
for(int i:a){
System.out.println("i="+i+";"+"a["+i+"]="+a[i]+";result="+result+"+"+i+"="+(result+i));
result+=i;
System.out.println("-------------");
result=0;
for(int i=0;i<a.length;i++){
System.out.println("i="+i+";"+"a["+i+"]="+a[i]+";result="+result+"+"+i+"="+(result+i));
result+=i;
This code counts sum of the elements of a array.
At first I use the enhanced for loop and at second I use the traditional for.
Enhanced for loop in sdk1.5 returns only even elements of array, am I right?Enhanced for loop in sdk1.5 returns only even
elements of array, am I right?No. It covers them all.
The i in the enhanced for loop is not the index. It's the element at the current index. You don't have access to the index in the new loop because you don't need it.
for (int item : arr) {
System.out.println(item);
// is equivalent to
for (int ix = 0; ix < arr.length; ix++) {
int item = aa[ix];
System.out.println(item);
}The i in your new loop is the same as a [ i ] in the old loop. -
Documentation Enhancer for Java
Documentation Enhancer for Java is a tool that enhances Javadoc files by enriching them with new information. The information is gathered by statically analyzing the corresponding Java class files. This tool enhances the Javadoc HTMLs in three respects: semantic information, sorting, and navigability.
http://www.alphaworks.ibm.com/tech/docenhancer?open&S_PKG=&S_TACT=103AMW61&S_CMP=GR&ca=dgr-awjw03docenhancerFirst of all, can you explain what do you exactly mean by "is there a java api for java?"
About the second part of your question, if the desired file format is CSV, then you can use StringTokenizer class that by reading each line of your file, makes tokens based on some delimiter that you specify (space, tab, etc.) and then in each line, you have to concatenate each pair of tokens with a character ";" between them. However as I know, you cannot have text decoration (Bold, Italic, etc) with CSV format -
Exit/BADI/Enhancement for Payroll driver
Dear Friends,
When we run transaction pc00_m10_calc for US payroll driver for an employee for a period,we can see the renumeration statement in the output screen.
I need to modify the internal table xrt to add the similar wage types in one period before it passes to form , which exit / BADI enhancement should for this purpose.
Pls. advice.
Thanks..
Regards,PrashantHi,
Please check the below.
Enhancement
HRUSRCU0 Enhancement for Customer Exit for RPCTRCU0.
Business Add-in
PC10_PAY0001 User exit for base_wages in a gross up calculation
PC10_PAY0002 Exit to determine if negative taxables should be allowed
PC10_PAY0003 Exit to determine if distribution calc should be allowed
PC10_PAY0004 Work Tax Area Override Add-In: Activation
PC10_PAY0005 Work Tax Area Override Add-In: Default proration of wages
PC10_PAY0006 User exit for additional ESS W4 (PZ10) fields; before output
PC10_PAY0007 User exit for PZ10 and IT0210 fields; after input
PC10_PAY0008 More than 99 exemptions for US payroll withholding tax calc
Regards,
Srini.
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