Finding the exact left edge of text
Hi. I am trying to get a rectangle to surround my SimpleText by making the rectangles height and width the same as the text height and width. It does a pretty good job if the first letter is "W" or a similar wide letter, but if the first letter is "h" or "I" etc., the border of the rectangle has a gap between the left edge of the text and the side of the rectangle. This is very pronounced when thte font gets bigger. I am guessing each character takes up a the same area of space which is why there is a gap between the edge of the letter and the rectangle. Is there a way to find exactly where the left edge of the text is? Have a look at the attachement to see what I am on about.
The problem with that is that I am using SimpleText not a UITextField.
I can't just play with the rectangle because the user can change the text and the rectangle has to be flush with the edge of whatever the leftmost character is.
Similar Messages
-
How to find the exact word in a long text?
Hi,
Scenario:
I have long text containing the system status of the equipment.
Issue:
I need to find the exact word from the list of the statuses. I have tried to use the FIND keyword but it does not work for all the cases.
Example:
FIND 'REL' IN <status_list> IGNORING CASE.
if sy-subrc = 0.
" do something
endif.
If the status list contains the word 'RELR', the sy-subrc is set to 0 (which may be because it searches the list based on a pattern) but I want to get the exact match.
Can anybody suggest me on this.
Regards
s@k>
siemens.a.k wrote:
> Dear Kiran, Vasuki,
>
> The data type of status list is char with length 40.
> The status list:
>
> Case 1: list - REL MANC NMAT PRC SETC
> FIND 'REL ' IN <status_list> IGNORING CASE
> the sy-subrc is set to 0
>
> Case2: list - CRTD MSCP NMAT PRC RELR SETC
> FIND 'REL ' IN <status_list> IGNORING CASE
> the sy-subrc is still set to 0 even though the list does not contain the word 'REL'
>
> I have also tried using
> if <status_list> CS 'REL'
> and
> if <status_list> CS 'REL '
>
>
> Please do let me know if I am anyway unclear about issue...:)
>
> Regards
> s@k
This is becacuse when you check
> Case2: list - CRTD MSCP NMAT PRC RELR SETC
It is having RELR so that is the reason you are getting subrc = 0.
>Ok try CS it should work perfectly.
It seems... CS also not the correct answer
(It will count RELR) below thread sachin is correct ...Do that way ....
Regards
sas
Regards
Sas
Edited by: saslove sap on Jan 25, 2010 6:58 AM -
How to find the exact user exit in enhancement.
Hi All,
I am in learning phase. I am working on TCODE VA01 and want to change the PO Date. But i am unable to find out the exact user exit. If somebody could guide me that what is the procedure to find the exact user exit for a perticular field or like that. I am know how to find all the enhancements in the TCODE.hi
Run this program and give the tcode and it will list down all the user exits for that Tcode.
REPORT z_find_userexit NO STANDARD PAGE HEADING.
TABLES : tstc, tadir, modsapt, modact, trdir, tfdir, enlfdir, tstct.
DATA : jtab LIKE tadir OCCURS 0 WITH HEADER LINE.
DATA : field1(30).
DATA : v_devclass LIKE tadir-devclass.
SELECTION-SCREEN BEGIN OF BLOCK a01 WITH FRAME TITLE text-001.
SELECTION-SCREEN SKIP.
PARAMETERS : p_tcode LIKE tstc-tcode OBLIGATORY.
SELECTION-SCREEN SKIP.
SELECTION-SCREEN END OF BLOCK a01.
START-OF-SELECTION.
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 = 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.
Regards
Sajid
Edited by: shaik sajid on Jun 26, 2009 12:06 PM
Edited by: shaik sajid on Jun 26, 2009 12:10 PM -
How to debug and find the exact constraint violation error
{122712 14:22:36:ErrorCode -1 with ErrorMessage as ORA-00001: unique constraint (OPS$CMS.PK_TB_ML_EXER_UPLOAD) violated has occured for [SSO16063259009], [CMSCOST_USER] pk_xop_subsales.pr_process_exer }
{PROCEDURE pr_process_exer(
p_voucher_num tb_xop_order_manager_t.voucher_num%TYPE,
p_status_type tb_xop_order_manager_t.status_type%type,
p_dest tb_xop_order_manager_t.dest%type,
p_reference_key tb_xop_order_manager_t.reference_key%type,
p_seq_num tb_xop_order_manager_t.seq_num%type,
p_return_code tb_xop_order_manager_t.return_code%type,
p_reason_desc tb_xop_order_manager_t.reason_desc%type,
p_activity_qty tb_xop_order_manager_t.activity_qty%type,
p_leaves_qty tb_xop_order_manager_t.leaves_qty%type,
p_exec_price tb_xop_order_manager_t.exec_price%type,
p_current_status tb_xop_order_manager_t.current_status%type,
p_err_cur OUT ref_cursor)
IS
CURSOR get_order_dtls(v_voucher_num tb_xop_order_manager_t.voucher_num%type)
IS
SELECT *
FROM tb_xop_order_manager_t
WHERE voucher_num = v_voucher_num;
CURSOR get_mail_cd(v_opt_num OPTIONEE.opt_num%TYPE) IS
SELECT mail_cd, sp_mail_cd
FROM XOP_OPTIONEE
WHERE opt_num = v_opt_num;
cursor get_opt_dtls(v_opt_num OPTIONEE.opt_num%TYPE) IS
select
SUBSTR(trim(O.name_first) || ' ' || trim(O.name_mi) || ' ' ||
trim(O.name_last), 1, 35) p_name,
SUBSTR(O.address1, 1, 35) opt_addr1,
SUBSTR(O.address2, 1, 35) opt_addr2,
SUBSTR(O.address3, 1, 35) opt_addr3,
SUBSTR(O.address4, 1, 35) opt_addr4,
SUBSTR(O.address5, 1, 35) opt_addr5,
SUBSTR(O.address6, 1, 35) opt_addr6,
SUBSTR(trim(O.city) || ' ' || trim(O.state) || ' ' ||
trim(O.zip) || ' ' || trim(O.country), 1, 35) city_state_zip_country,
trim(O.city) city,
trim(O.state) state,
trim(O.zip) zip,
trim(O.country) country
from optionee o
where o.opt_num = v_opt_num;
--CQ:PCTUP00210726- Added wire instructions audit for deleted wire info.
CURSOR c_wire_instruction (
in_wire_seq_no TB_XOP_WIRE_INSTRUCTIONS.wire_seq_no%TYPE ) IS
SELECT ml_brok_acct_num,
ssn,
plan_num,
instr_type,
aba_routing_num,
swift_routing_code,
bank_name,
bank_acct_num,
name_on_account,
bank_addr_1,
bank_addr_2,
bank_addr_3,
city,
state,
country,
zip,
bank_ident_num,
addtl_info
FROM TB_XOP_WIRE_INSTRUCTIONS
WHERE wire_seq_no = in_wire_seq_no
UNION
SELECT ml_brok_acct_num,
ssn,
plan_num,
instr_type,
aba_routing_num,
swift_routing_code,
bank_name,
bank_acct_num,
name_on_account,
bank_addr_1,
bank_addr_2,
bank_addr_3,
city,
state,
country,
zip,
bank_ident_num,
addtl_info
FROM TB_XOP_WIRE_INSTRUCTIONS_AUDIT
WHERE wire_seq_no = in_wire_seq_no;
CURSOR c_order_qty IS
SELECT order_qty
FROM tb_xop_order_manager
WHERE voucher_num = p_voucher_num;
v_order_qty tb_xop_order_manager.order_qty%TYPE;
v_wire_instruction c_wire_instruction%ROWTYPE;
v_order_dtls get_order_dtls%rowtype;
v_opt_dtls get_opt_dtls%rowtype;
v_settle_dt tb_ml_exer_upload.settle_dt%type;
v_cusip_num corp.cusip_num%type;
v_err_cd number(12):=0;
v_err_msg varchar2(4000);
v_compy_nme tb_fc_Compy.compy_nme%type;
v_ml_sec_num tb_fc_compy.ml_sec_num%type;
v_mail_cd xop_optionee.mail_cd%type;
v_count1 PLS_INTEGER := 0;
v_sum_activity_qty tb_xop_order_manager_t.activity_qty%TYPE;
v_transact_no PLS_INTEGER;
v_ivr_plan_num tb_fc_compy.ivr_plan_num%TYPE;
wait_for_more EXCEPTION;
exceeds_order_qty EXCEPTION;
--Added for CQ# PCTUP00481233
v_sub_totfee number;
v_sub_fixedfee1 number;
v_sub_fixedfee2 number;
v_sub_fixedfee3 number;
v_sub_secfee number;
v_sub_feenum number;
--Added for CQ# PCTUP00481233
v_fixedfee1 tb_xop_order_manager_t.fixed_fee1%TYPE; --SPIF# 43161- variable to hold fixed fee1
BEGIN
OPEN c_order_qty;
FETCH c_order_qty INTO v_order_qty;
CLOSE c_order_qty;
dbms.output.put_line('completed1');
IF v_order_qty <> p_activity_qty THEN
dbms.output.put_line('completed2');
IF p_status_type = 'EO' AND v_order_qty < p_activity_qty THEN
RAISE exceeds_order_qty;
dbms.output.put_line('completed3');
ELSIF p_status_type = 'EO' AND v_order_qty > p_activity_qty THEN
-- Partial Execution
INSERT INTO tb_xop_hold_multi_orders
( voucher_num
, reference_key
, seq_num
, return_code
, reason_desc
, status_type
, activity_qty
, leaves_qty
, exec_price
, current_status
, waiting
,activ_dt )
VALUES
( p_voucher_num
, p_reference_key
, p_seq_num
, p_return_code
, p_reason_desc
, p_status_type
, p_activity_qty
, p_leaves_qty
, p_exec_price
, p_current_status
, 'Y'
,SYSTIMESTAMP );
dbms.output.put_line('completed4');
ELSE
IF p_status_type = 'BE' THEN
SELECT COUNT(1) INTO v_count1
FROM tb_xop_hold_multi_orders
WHERE voucher_num = p_voucher_num;
dbms.output.put_line('completed5');
IF v_count1 > 0 THEN
INSERT INTO tb_xop_hold_multi_orders
( voucher_num
, reference_key
, seq_num
, return_code
, reason_desc
, status_type
, activity_qty
, leaves_qty
, exec_price
, current_status
, waiting
,activ_dt)
VALUES
( p_voucher_num
, p_reference_key
, p_seq_num
, p_return_code
, p_reason_desc
, p_status_type
, (-1) * p_activity_qty
, p_leaves_qty
, p_exec_price
, p_current_status
, 'Y'
,SYSTIMESTAMP );
UPDATE tb_xop_hold_multi_orders
SET waiting = 'Y'
WHERE voucher_num = p_voucher_num;
dbms.output.put_line('completed6');
END IF;
END IF;
END IF;
dbms.output.put_line('completed7');
SELECT SUM(NVL(activity_qty,0)) INTO v_sum_activity_qty
FROM tb_xop_hold_multi_orders
WHERE waiting = 'Y'
AND voucher_num = p_voucher_num;
IF v_sum_activity_qty > 0 THEN
IF v_sum_activity_qty <> v_order_qty THEN
RAISE wait_for_more;
ELSE
-- final order in the partial execution; complete the process
UPDATE tb_xop_hold_multi_orders
SET waiting = 'N'
, process_dt = SYSDATE
WHERE voucher_num = p_voucher_num;
END IF;
END IF;
END IF;
UPDATE tb_xop_order_manager_t
SET activ_dt = TO_CHAR( SYSDATE, 'YYYY-MM-DD HH24:MI:SS' ) || '.000'
, dest = p_dest
, reference_key = p_reference_key
, seq_num = p_seq_num
, return_code = p_return_code
, reason_desc = p_reason_desc
, status_type = p_status_type
, activity_qty = v_order_qty --p_activity_qty
, leaves_qty = 0 --p_leaves_qty
, exec_price = p_exec_price
WHERE voucher_num = p_voucher_num;
dbms.output.put_line('completed8');
* SPIF# 43161- Update of current status to PO moved at the end, same as how PROD works.
IF (p_status_type = 'EO') THEN
BEGIN
select cusip_num
into v_cusip_num
from corp;
EXCEPTION
WHEN NO_DATA_FOUND THEN
SELECT cusip_num
INTO v_cusip_num
FROM tb_xop_espp_compy
WHERE compy_acronym = replace(replace(user,'CMS'),'_USER');
WHEN OTHERS THEN
NULL;
END;
select compy_nme,ml_sec_num, ivr_plan_num
into v_compy_nme,v_ml_sec_num, v_ivr_plan_num
from tb_fc_compy
where compy_acronym = replace(replace(user,'CMS'),'_USER')
UNION ALL
select compy_nme, je_ml_security_number, ivr_plan_num
from tb_xop_espp_compy
where compy_acronym = replace(replace(user,'CMS'),'_USER');
-- where ivr_plan_num = replace(substr(p_voucher_num,1,7),'SSO','XOP');
open get_order_dtls(p_voucher_num);
FETCH get_order_dtls INTO v_order_dtls;
v_settle_dt := fn_xop_bankopen_bizday(TRUNC(v_order_dtls.exer_date + 1));
v_settle_dt := fn_xop_bankopen_bizday(TRUNC(v_settle_dt + 1));
v_settle_dt := fn_xop_bankopen_bizday(TRUNC(v_settle_dt + 1));
FOR c_mail_cd IN get_mail_cd(v_order_dtls.opt_num)
LOOP
v_mail_cd := c_mail_cd.mail_cd;
-- Do we need to get sp_mail_cd and overlay with the sp_mail_cd in order_manager_t???
END LOOP;
OPEN get_opt_dtls(v_order_dtls.opt_num);
FETCH get_opt_dtls INTO v_opt_dtls;
CLOSE get_opt_dtls;
v_fixedfee1 := nvl(v_order_dtls.fixed_fee1, 0);
* SPIF# 43161- atleast one handling fee per day of transaction
v_fixedfee1 := pk_xop_enh_exerupdate.chrg_tranxfixed_fee(v_fixedfee1,
v_order_dtls.symbol,
v_order_dtls.corp_acronym,
v_order_dtls.opt_num);
--Insert into tb_ml_exer_upload
--Added for CQ# PCTUP00481233
Pk_Xop_Transactmodel.GET_FEE(v_order_dtls.GROUP_ID,v_order_dtls.SVC_ID,'SQ',v_order_dtls.opts_exer,
round(v_order_dtls.exec_price, 4),v_sub_totfee,v_sub_fixedfee2,v_sub_fixedfee1,
v_sub_fixedfee3,v_sub_secfee,v_sub_feenum,lpad(v_order_dtls.ssn,9,0));
v_order_dtls.sec_fee:=v_sub_secfee;
UPDATE tb_xop_order_manager_t
SET sec_fee=v_sub_secfee
WHERE voucher_num = p_voucher_num;
dbms.output.put_line('completed8');
--- End CQ # PCTUP00481233
INSERT INTO tb_ml_exer_upload
(exer_num,exer_seq,
exer_dt, written_flag, backout_flag, output_line,
je_flag, opts_exer,
tot_tax,shrs_sold,comm_value,tot_fee,
mkt_prc,exer_type, soc_sec,
name_first, name_mi,
name_last,check_addr_1,check_addr_2,check_addr_3,
check_addr_4,check_addr_5,city,state,zip,country,
city_state_zip_country,
p_name,opt_addr1,opt_addr2,opt_addr3,opt_addr4,
opt_addr5,opt_addr6,
settle_dt,send_to_citibank_flag,
dom_chek_distr,foreign_currency_code,
distribution_method,wire_seq_no,
cusip_num, ml_retail_account,multi_curr_handling_fee,
ml_sec_num, corp_name,upd_optionee_addr,
outbound_flag, -- make it N
corp_symbol,taxwire_approve, -- make it not applicaplabe
exersource,
mail_cd, sp_mail_cd,
backup_withholding,
user_id,
acct_num_othr)
VALUES(v_order_dtls.exer_num,0,v_order_dtls.exer_date,'N','N',NULL,
-- PG 12/12/05 Changed to populate the je_flag based on dom_chek_distr 'D',
-- PG 12/16/05 JE should not be generated for international checks.. So 'Y' always
'Y', --je_flag
v_order_dtls.opts_exer,0,--total tax will be 0.
v_order_dtls.opts_exer, --shrs_sold,
v_order_dtls.comm_value,
--SPIF# 43161- replaced nvl(v_order_dtls.fixed_fee1, 0) with v_fixedfee1
v_fixedfee1 + nvl(v_order_dtls.fixed_fee3,0) + nvl(v_order_dtls.sec_fee,0), --v_order_dtls.fees_amt,
round(v_order_dtls.exec_price, 4),v_order_dtls.exer_type,
LPAD(v_order_dtls.ssn,9,'0'), --v_order_dtls.ssn, Modified by Suresh on 02/08/07 for SPIF # 37210
v_order_dtls.name_first,v_order_dtls.name_mi,v_order_dtls.name_last,
v_order_dtls.check_addr_1,v_order_dtls.check_addr_2,v_order_dtls.check_addr_3,
v_order_dtls.check_addr_4,v_order_dtls.check_addr_5,nvl(v_order_dtls.city,v_opt_dtls.city),
nvl(v_order_dtls.state,v_opt_dtls.state),nvl(v_order_dtls.zip,v_opt_dtls.zip),
nvl(v_order_dtls.country,v_opt_dtls.country),
SUBSTR(nvl(v_order_dtls.city||v_order_dtls.state||v_order_dtls.zip||v_order_dtls.country,
v_opt_dtls.city_state_zip_country),1,34), -- COLUMN LENGTH MAX IS 35
v_opt_dtls.p_name,v_opt_dtls.opt_addr1,v_opt_dtls.opt_addr2,v_opt_dtls.opt_addr3,
v_opt_dtls.opt_addr4,v_opt_dtls.opt_addr5,v_opt_dtls.opt_addr6,
v_settle_dt,decode(v_order_dtls.distribution_method,'W','Y','D','Y','C','Y','D'),
v_order_dtls.dom_chek_distr,v_order_dtls.foreign_currency_code,
v_order_dtls.distribution_method,v_order_dtls.wire_seq_no,
v_cusip_num,v_order_dtls.acct_num,v_order_dtls.multi_curr_handling_fee,
-- nvl(fn_get_sec_num(replace(substr(p_voucher_num,1,7),'SSO','XOP'),v_order_dtls.symbol),v_ml_sec_num),
nvl(fn_get_sec_num(v_ivr_plan_num, v_order_dtls.symbol),v_ml_sec_num),
v_compy_nme,v_order_dtls.upd_optionee_addr,
'N', --'N' is for outbound flag.
v_order_dtls.symbol,'D', --'D' for taxwires disabled
'S', -- 'S' for source being subsequent sale.
v_mail_cd, --need to get mail_Cd??
v_order_dtls.sp_mail_cd,v_order_dtls.backup_withholding,
user,v_order_dtls.acct_num_othr);
IF (NVL(v_order_dtls.wire_seq_no,0) > 0) THEN
OPEN c_wire_instruction(v_order_dtls.wire_seq_no);
FETCH c_wire_instruction INTO v_wire_instruction;
CLOSE c_wire_instruction;
INSERT INTO TB_XOP_TRANSACT_WIRE_INSTR
(user_id, exer_num, wire_seq_no, ml_brok_acct_num, ssn,
plan_num, instr_type, aba_routing_num,
swift_routing_code, bank_name, bank_acct_num,
name_on_account, bank_addr_1, bank_addr_2, bank_addr_3,
city, state, country, zip, bank_ident_num, addtl_info )
VALUES
(USER,v_order_dtls.exer_num, v_order_dtls.wire_seq_no,
v_wire_instruction.ml_brok_acct_num, v_wire_instruction.ssn,
v_wire_instruction.plan_num, v_wire_instruction.instr_type, v_wire_instruction.aba_routing_num,
v_wire_instruction.swift_routing_code, v_wire_instruction.bank_name, v_wire_instruction.bank_acct_num,
v_wire_instruction.name_on_account, v_wire_instruction.bank_addr_1, v_wire_instruction.bank_addr_2,
v_wire_instruction.bank_addr_3, v_wire_instruction.city, v_wire_instruction.state, v_wire_instruction.country, v_wire_instruction.zip,
v_wire_instruction.bank_ident_num, v_wire_instruction.addtl_info);
dbms.output.put_line('completed10');
END IF;
/* PG 01/05/06 Call the check conversion only for international checks and wires */
IF v_order_dtls.dom_chek_distr = 'N' AND v_order_dtls.distribution_method IN ('W', 'D', 'C') THEN
/* PG 12/20/05 To process subsequent sales with wire or foreign currency distribution */
v_transact_no := 88;
pk_xop_citibank_forex.pr_cashconversion_ins_request( v_order_dtls.acct_num
, LPAD(v_order_dtls.ssn,9,'0') --v_order_dtls.ssn, Modified by Suresh on 02/15/07 for SPIF # 37210
, v_order_dtls.distribution_method
, v_order_dtls.foreign_currency_code
, v_order_dtls.wire_seq_no
, ROUND((v_order_dtls.opts_exer * round(v_order_dtls.exec_price, 4)),2)
- ROUND(v_order_dtls.comm_value,2)
- ROUND(nvl(v_order_dtls.fixed_fee1,0) + nvl(v_order_dtls.fixed_fee3,0) + nvl(v_order_dtls.sec_fee,0),2)
- nvl(v_order_dtls.multi_curr_handling_fee,0)
- nvl(v_order_dtls.backup_withholding,0) -- net proceeds
, v_order_dtls.multi_curr_handling_fee --handling fee
--Modified by Bhaskar/Suresh on 03/02/2006 --, v_order_dtls.login_name
, CASE v_order_dtls.login_name WHEN 'CLIENT/' THEN v_order_dtls.login_name||'SSO' ELSE v_order_dtls.login_name||'/SSO' END
, v_transact_no -- transact_no as place holder for exer_type 88
, v_order_dtls.check_addr_1
, v_order_dtls.check_addr_2
, v_order_dtls.check_addr_3
, v_order_dtls.check_addr_4
, v_order_dtls.upd_optionee_addr
, v_order_dtls.city
, v_order_dtls.state
, v_order_dtls.zip
, v_order_dtls.country
, v_order_dtls.login_ipaddress
, v_order_dtls.fcnum
, v_order_dtls.opt_num
, v_settle_dt,
p_exer_num => v_order_dtls.exer_num
END IF;
COMMIT;
close get_order_dtls;
END IF;
* SPIF# 43161- Update to current status into PO is moved to this part, same as PROD.
UPDATE tb_xop_order_manager_t
SET exec_dttime = decode(p_status_type,'EO',to_char(sysdate,'DD-MON-YYYY HH24:mi:ss'),null)
, exer_date = TRUNC(SYSDATE)
, cancel_dttime = decode(p_status_type,'CX',to_char(sysdate,'DD-MON-YYYY HH24:mi:ss'),'UR',to_char(sysdate,'DD-MON-YYYY HH24:mi:ss'),null)
, current_status = 'PO'
, sum_status = decode(p_status_type,'EO','X','C')
, sum_stat_dttime = SYSDATE
WHERE voucher_num = p_voucher_num;
v_err_cd := sqlcode;
v_err_msg := sqlerrm;
open p_err_cur for select v_err_cd err_code,v_err_msg err_msg from dual;
EXCEPTION
dbms.output.put_line('completed200');
/* PG 02/10 handled 'partial fill order' exception */
when wait_for_more then
v_err_cd := 0;
v_err_msg := 'ORA-0000: normal, successful completion';
pr_xop_log_errors('Partially filled; Waiting for more - Activity qty:' || to_char(v_sum_activity_qty)|| ' pk_xop_subsales.pr_process_exer');
open p_err_cur for select v_err_cd err_code,v_err_msg err_msg from dual;
when exceeds_order_qty then
v_err_cd := sqlcode;
v_err_msg := sqlerrm;
open p_err_cur for select v_err_cd err_code,v_err_msg err_msg from dual;
pr_xop_log_errors('Activity quantity exceeded the Order_qty - Activity qty: ' || to_char(p_activity_qty) || ' pk_xop_subsales.pr_process_exer');
when others then
v_err_cd := sqlcode;
v_err_msg := sqlerrm;
open p_err_cur for select v_err_cd err_code,v_err_msg err_msg from dual;
pr_xop_log_errors('ErrorCode '||SQLCODE||' with ErrorMessage as '||SQLERRM||' has occured for '||user||'pk_xop_subsales.pr_process_exer');
dbms.output.put_line('completed125');
END pr_process_exer;
Hi friends, any1 help me out how to define the ref-cursor in declaration section, and how to find at what situation the constraint error occurred..956684 wrote:
Hi,.
Friends plz help me out ..how to debug and find the exact position of the constraint violation..thank you for the help..There isn't a way to trace it unless you have caught the exception raised.
As a way to start the debug, you will have to monitor
1. All DML's against the Table on which you have constraint. More specifically, the DML's that act on the column you have constraint on.
2. Use Exception Handling, to log the Error and the data that causes the constraint to fail.
3. Do not forget to monitor the Triggers, if they are used, that would write some data into the column you have constraint on.
Or
Another way to trace is:
select *
from user_source
where lower(text) like '%your_table_name%';
order by type, name, line;Look at the lines, exclude that are in Declaration or in SELECT statements and target the DML's.
Looking at the un-formatted code you posted, this statement looks like a culprit.
INSERT INTO tb_ml_exer_upload
(exer_num,exer_seq,
exer_dt, written_flag, backout_flag, output_line,
je_flag, opts_exer,
tot_tax,shrs_sold,comm_value,tot_fee,
mkt_prc,exer_type, soc_sec,
name_first, name_mi,
name_last,check_addr_1,check_addr_2,check_addr_3,
check_addr_4,check_addr_5,city,state,zip,country,
city_state_zip_country,
p_name,opt_addr1,opt_addr2,opt_addr3,opt_addr4,
opt_addr5,opt_addr6,
settle_dt,send_to_citibank_flag,
dom_chek_distr,foreign_currency_code,
distribution_method,wire_seq_no,
cusip_num, ml_retail_account,multi_curr_handling_fee,
ml_sec_num, corp_name,upd_optionee_addr,
outbound_flag, -- make it N
corp_symbol,taxwire_approve, -- make it not applicaplabe
exersource,
mail_cd, sp_mail_cd,
backup_withholding,
user_id,
acct_num_othr)
VALUES(v_order_dtls.exer_num,0,v_order_dtls.exer_date,'N','N',NULL,
-- PG 12/12/05 Changed to populate the je_flag based on dom_chek_distr 'D',
-- PG 12/16/05 JE should not be generated for international checks.. So 'Y' always
'Y', --je_flag
v_order_dtls.opts_exer,0,--total tax will be 0.
v_order_dtls.opts_exer, --shrs_sold,
v_order_dtls.comm_value,
--SPIF# 43161- replaced nvl(v_order_dtls.fixed_fee1, 0) with v_fixedfee1
v_fixedfee1 + nvl(v_order_dtls.fixed_fee3,0) + nvl(v_order_dtls.sec_fee,0), --v_order_dtls.fees_amt,
round(v_order_dtls.exec_price, 4),v_order_dtls.exer_type,
LPAD(v_order_dtls.ssn,9,'0'), --v_order_dtls.ssn, Modified by Suresh on 02/08/07 for SPIF # 37210
v_order_dtls.name_first,v_order_dtls.name_mi,v_order_dtls.name_last,
v_order_dtls.check_addr_1,v_order_dtls.check_addr_2,v_order_dtls.check_addr_3,
v_order_dtls.check_addr_4,v_order_dtls.check_addr_5,nvl(v_order_dtls.city,v_opt_dtls.city),
nvl(v_order_dtls.state,v_opt_dtls.state),nvl(v_order_dtls.zip,v_opt_dtls.zip),
nvl(v_order_dtls.country,v_opt_dtls.country),
SUBSTR(nvl(v_order_dtls.city||v_order_dtls.state||v_order_dtls.zip||v_order_dtls.country,
v_opt_dtls.city_state_zip_country),1,34), -- COLUMN LENGTH MAX IS 35
v_opt_dtls.p_name,v_opt_dtls.opt_addr1,v_opt_dtls.opt_addr2,v_opt_dtls.opt_addr3,
v_opt_dtls.opt_addr4,v_opt_dtls.opt_addr5,v_opt_dtls.opt_addr6,
v_settle_dt,decode(v_order_dtls.distribution_method,'W','Y','D','Y','C','Y','D'),
v_order_dtls.dom_chek_distr,v_order_dtls.foreign_currency_code,
v_order_dtls.distribution_method,v_order_dtls.wire_seq_no,
v_cusip_num,v_order_dtls.acct_num,v_order_dtls.multi_curr_handling_fee,
-- nvl(fn_get_sec_num(replace(substr(p_voucher_num,1,7),'SSO','XOP'),v_order_dtls.symbol),v_ml_sec_num),
nvl(fn_get_sec_num(v_ivr_plan_num, v_order_dtls.symbol),v_ml_sec_num),
v_compy_nme,v_order_dtls.upd_optionee_addr,
'N', --'N' is for outbound flag.
v_order_dtls.symbol,'D', --'D' for taxwires disabled
'S', -- 'S' for source being subsequent sale.
v_mail_cd, --need to get mail_Cd??
v_order_dtls.sp_mail_cd,v_order_dtls.backup_withholding,
user,v_order_dtls.acct_num_othr);What is the Table structure of tb_ml_exer_upload and what columns do you have constraints on?
Which column of the table tb_ml_exer_upload is your Primary Key (because constraint name mentions pk_tb_ml_exer_upload)?
Edited by: Purvesh K on Jan 4, 2013 12:57 PM -
How can i find the exact BADI For a Particular Transaction
hi ppl,
How can i find the exact BADI For a Particular Transaction. Is there any Standard transaction or Programs to do this or suggest some other way.Use this code:
*& Report ZGET_BADI
REPORT ZGET_BADI.
TABLES : TSTC,
TADIR,
MODSAPT,
MODACT,
TRDIR,
TFDIR,
ENLFDIR,
SXS_ATTRT ,
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,
P_PGMNA LIKE TSTC-PGMNA .
DATA wa_tadir type tadir.
START-OF-SELECTION.
IF NOT P_TCODE IS INITIAL.
SELECT SINGLE * FROM TSTC WHERE TCODE EQ P_TCODE.
ELSEIF NOT P_PGMNA IS INITIAL.
TSTC-PGMNA = P_PGMNA.
ENDIF.
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 in ('SMOD', 'SXSD')
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:/(105) SY-ULINE.
FORMAT COLOR COL_HEADING INTENSIFIED ON.
*Sorting the internal Table
sort jtab by OBJECT.
data : wf_txt(60) type c,
wf_smod type i ,
wf_badi type i ,
wf_object2(30) type C.
clear : wf_smod, wf_badi , wf_object2.
*Get the total SMOD.
LOOP AT JTAB into wa_tadir.
at first.
FORMAT COLOR COL_HEADING INTENSIFIED ON.
WRITE:/1 SY-VLINE,
2 'Enhancement/ Business Add-in',
41 SY-VLINE ,
42 'Description',
105 SY-VLINE.
WRITE:/(105) SY-ULINE.
endat.
clear wf_txt.
at new object.
if wa_tadir-object = 'SMOD'.
wf_object2 = 'Enhancement' .
elseif wa_tadir-object = 'SXSD'.
wf_object2 = ' Business Add-in'.
endif.
FORMAT COLOR COL_GROUP INTENSIFIED ON.
WRITE:/1 SY-VLINE,
2 wf_object2,
105 SY-VLINE.
endat.
case wa_tadir-object.
when 'SMOD'.
wf_smod = wf_smod + 1.
SELECT SINGLE MODTEXT into wf_txt
FROM MODSAPT
WHERE SPRSL = SY-LANGU
AND NAME = wa_tadir-OBJ_NAME.
FORMAT COLOR COL_NORMAL INTENSIFIED OFF.
when 'SXSD'.
*For BADis
wf_badi = wf_badi + 1 .
select single TEXT into wf_txt
from SXS_ATTRT
where sprsl = sy-langu
and EXIT_NAME = wa_tadir-OBJ_NAME.
FORMAT COLOR COL_NORMAL INTENSIFIED ON.
endcase.
WRITE:/1 SY-VLINE,
2 wa_tadir-OBJ_NAME hotspot on,
41 SY-VLINE ,
42 wf_txt,
105 SY-VLINE.
AT END OF object.
write : /(105) sy-ULINE.
ENDAT.
ENDLOOP.
WRITE:/(105) SY-ULINE.
SKIP.
FORMAT COLOR COL_TOTAL INTENSIFIED ON.
WRITE:/ 'No.of Exits:' , wf_smod.
WRITE:/ 'No.of BADis:' , wf_badi.
ELSE.
FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
WRITE:/(105) 'No userexits or BADis exist'.
ENDIF.
ELSE.
FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
WRITE:/(105) 'Transaction does not exist'.
ENDIF.
AT LINE-SELECTION.
data : wf_object type tadir-object.
clear wf_object.
GET CURSOR FIELD FIELD1.
CHECK FIELD1(8) EQ 'WA_TADIR'.
read table jtab with key obj_name = sy-lisel+1(20).
move jtab-object to wf_object.
case wf_object.
when 'SMOD'.
SET PARAMETER ID 'MON' FIELD SY-LISEL+1(10).
CALL TRANSACTION 'SMOD' AND SKIP FIRST SCREEN.
when 'SXSD'.
SET PARAMETER ID 'EXN' FIELD SY-LISEL+1(20).
CALL TRANSACTION 'SE18' AND SKIP FIRST SCREEN.
endcase.
Regards
Vinayak -
What is the exact meaning for Screen Texts, GUI Status & GUI Titles
What is the exact meaning for Screen Texts, GUI Status & GUI Titles and where we can find in SAP.
What is called as these : Screen Texts, GUI Status & GUI Titles
Kindly let me know.
Akshtiha.Hi Akshitha,
<b>Screen text</b>:They are labels that you can display beside your selection-screen parameters/select-options.. from the ABAP editor, use the menu option Go to> Text Elements>Selection Texts.
<b>GUI STATUS</b>:go through this link
http://help.sap.com/saphelp_nw04/helpdata/en/9f/dba99935c111d1829f0000e829fbfe/content.htm
<b>gui title</b>:The GUI status and GUI title are interface elements of screens. You create both of them using the Menu Painter in the ABAP Workbench. On screens, GUI statuses of type dialog status are used.
Thanks
Vikranth Khimavath -
I have files that are freezing my programs (adobe; after effect and photoshop, as well as maxon cinema 4d). Whenever I try to import ANY file from within the program it doen't even let me select the file I need before freezing. I have moved all files off my desktop and into my dropbox, and it now allows me to import files/search for files on the desktop but NOT dropbox, once I go to dropbox it freezes again. I am assuming there are files within dropbox now that are crashing my programs. The problem is I have a lot of files in there and would like to remove the corrupt ones so that I can use my programs without freezing. Is there a way to find the exact files causing the crash?
This has happened a couple of times and each time I have to move all my files off my desktop, so there must be a type of file doing this, I just don't know what files they are.
Mac Book Pro 15" running OSX 10.9
Processor 2.3 GHz Intel Core i7
Memory 16 GB 1600 MHz DDR3
Graphics Intel Iris Pro 1024 MB
ANY help would be greatly appreciated! It is making it really hard to get work done. THANKS!This error sounds to me like you have/had BootCamp Windows installed and then removed, posible ?
If so (and even if not so), try restating your MBA while holding down the alt/option-key until you get to the Boot Selection Screen.
Choose to boot OSX.
Once in OSX go to System Preferences then Startup Volume and set your OSX to be the default.
Hope it helps
Stefan -
How do I find the exact resolution of a photo I just took?
I Can't figure out how to find the exact resolution of a photo I just took. How do I find this? from my phone
Japib wrote:
hi,
did you get your question answered?
Don't fish for points. If the OP thinks you answered the question or were helpful, then they'll act accordingly. -
How to find the exact user exit for our requirement?
Dear Mr. keerthi,
can you please explain me how to find the exact user exit for our requirement?Hi sandip
There is more than one method in which you can check for user-exits.The following method is used very often.
<b>How to find the exact user-exit for your requirement.</b>
1. You can check the user exists using transaction SE85.
2. Repository Information System -> Enhancements -> Customer exits
3. You can search the user-exits by package name.
4. Double click on each exit name to check the function module exits.
<b>The procedure to find the package name.</b>
Execute transaction SE93
Enter the tcode of the transaction for which you want to check the user exit.
Example: if you want to find the user-exit for purchase orders while changing, enter ME22n and press display.
You will get to see the package name
But you need to confirm that the user exit will get triggered at the appropriate event.
( example: you might want some validations to be done ON SAVE of a purchase order)
<b>Checking if the user-exit is getting triggered or not.</b>
1. Open the user exit function module (that you have got in step 4) in Tcode SE37.
2. Click on where used button. In the pop up that immediately appears choose only programs .
3. You will get a list of programs. Double click on the program name.
4. You will get the list of location where this function module user exit is used.
5. Place session break points at each of these location ( at each CALL FUNCTION statement)
6. Now go to your transaction ( say change purchase order tcode:Me22n) and check if the user exit is getting triggered on appropriate event.
regards,
Prasad -
Finding the exact path of a file using a Java program
Can anyone tell me how to find the exact path of a file which is saved in a directory other than the one in which the main file is saved? I know there is a class called File which has many methods like isAbsolutePath() and isPath() but they return the path in which the main class is located
actually i m trying to write a program which will
take a name of a file or a directory from the console
and it should give the entire path of that file or
directory and this file need not be stored in the
path of the main class.....It can be stored in any
drives of my PC....Ok, then the console input needs to be an absolute path or a path relative to some given directory (usually the one from which the application is started). Java cannot magically guess absolute paths if you just provide a file name. E.g. if I'd use your program and would provide as input "build.xml", how should the program know which file by that name I mean (there are lots of build.xml files in different locations on my machine)? -
Set the exact position of a text or variable
Dear All !
How can I set the exact position of a text (absolute) in SAPScript
like "write" command's positional possibility.
e.g
WRITE: /3 'Name', 15 , 30 'RoomNo', 45 'Age'.
Regards
IlhanHi,
WRITE: /3 'Name', 15 'XXX' , 30 'RoomNo', 45 'Age'.
This will work.......
Check out........
Regards,
Priyanka. -
How to find the exact package that I need?
How can I find the exact package that I need, for example, in Ubuntu, I can add launcher in System -> Preferences -> Main Menu, but in Arch, I can not find this Main Menu, I know I need to install something, but don't know where to go?
Ghost1227 wrote:depends... where are you now?
LOL
pacman -Ss <package-name>
would help you out. You can also put in part of the name and it will return all the matches. As for a GUI -- you don't get that by default in Arch.
There is a GUI wrapper for pacman called shaman, but iirc, it uses kdelibs and integrates well with KDE. It looks like you are using Gnome, but you can use shaman in Gnome too. -
Finding the exact need in oracle support site
Dear all,
oracle support is very complex for finding the exact needs.
suppose i want to download FMW 11gR2 version 11.1.2.0.0 Forms and Reports
i am wonder how to search it and download it?
kindly help.open a window with google--> write "download forms and report" --> open first link --> you got it.
http://www.oracle.com/technetwork/developer-tools/forms/downloads/index.html
If you are looking for a old version, you had to open a SR in MOS, but if you want the newest, in oracle website (downloads) you can find it easily. -
I want to download Lightroom from the App Store but I can't find the exact match (I think its $149 Aus dollars). There seems to be many other items related to Lightroom but not the one I need.
This is the first time I'm purchasing online so I am wondering if I need to enter my credit card details to see the full range of software available?
Your assistance would be appreciated.
Thank you.No, you can view items to purchase even if you have nothing on your account at all.
You may wish to check with the developer forums for clarificaion on finding exactly what you want. -
Is it possible to use the keyboard arrow keys to adjust the exact position of a text box in PE11?
Hello all,
Could someone please give me a tip on a precise way to move a text box a pixel to the left (or right) - any direction really, using the arrow keys on the keyboard instead of the mouse.
This may sound like a daft question but the only way I can move a text object is by using the mouse and dragging text boxes precisely in any direction is a real pain, especially if I have many of them.
The mouse just can't be the only way.
I wish the arrow keys could work just like in Microsoft Word. When the text box is selected and the arrow cursor is also activated, one can adjust the exact position of the text box.
It doesn't seem to work in Pr.Elements 11 though. I tried various combinations (Alt + left/right), (Ctrl + left/right) etc. and still nothing.
Is this possible at all?
Thanks in advance to those that will bother to respond.
PavlinHi Bill,
Thanks. We do have Adobe CC and therefore I have access to PrPro but I spent some time getting to know Element's interface already and was hoping I would not have to use PrPro, which is slightly more complicated.
It is only small to medium edit jobs that I need editing software for anyway.
That is a shame really!
As far as I am aware, there is a newer version (PE12) that is now availble. Does anyone know if they have improved the functionality in terms of precise title positioning in that latest version?
Thanks.
Pavlin
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