Forms source code difference

Hi All,
I had two same forms of different source coding, i need to find out the difference between the source code, is their any utility to find out the source code difference. Iam using forms 5.0
Thanks

Anil,
you can convert the fmb to txt file using file-->administration-->object list report in the form builder.
do the same for both forms. if u have an editor like ultra edit u can compare those two txt files.
regards
Sini

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    Edited by: Fareeda Tabassum S on May 21, 2008 3:09 PM

  • How to write source code in smart forms?

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  • I Need Help to Access The Source Code From A Form to Know the Calculation Formula

    Hi,
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    Thanks. 
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    [iff].[FacilityFeeID], [LoanID] = NULL, [isi].[PortfolioID], [isi].[Portfolio], 
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    [pastdue].[PastDueFeeAmount] END, [PaidAmount] = CASE WHEN ISNULL([ReceivedAmount], 0) 
                          < 0 THEN /* We bring past due to zero and
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                          < 0 THEN - ([pastdue].[PastDueFeeAmount]
    + ISNULL([ReceivedAmount], 0)) ELSE 0 END WHEN ISNULL([ReceivedAmount], 0) = 0 AND 
                          [pastdue].[PastDueFeeAmount] < 0 THEN - [pastdue].[PastDueFeeAmount]
    ELSE 0 END, [AmountDue] = [unpaid].[UnpaidFeeAmount], [ID] = [iff].[FacilityFeeID]
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                          [dbo].[INV_Invoice] ii ON [isi].[InvoiceID]
    = [ii].[ID] JOIN
                          [dbo].[INV_Facility] [if] ON [isi].[ID] = [if].[SubInvoiceID]
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                          [dbo].[INV_FacilityFee] iff ON [if].[ID] = [iff].[INV_FacilityID]
    JOIN
                              (SELECT     [sis_fee].[ID],
    [sis_fee].[SectionTypeCode], [SectionType] = [st_fee].[Name], [sis_fee].[INV_FacilityFeeID]
                                FROM      
       [dbo].[INV_SubInvoiceSection] sis_fee JOIN
                   [dbo].[INV_SectionType] st_fee ON [sis_fee].[SectionTypeCode] = [st_fee].[Code]
                                WHERE      [INV_FacilityFeeID]
    IS NOT NULL AND [StatusCode] = 'BILL') isis_fee ON [iff].[ID] = [isis_fee].[INV_FacilityFeeID] JOIN
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    [AccrualDeterminationDateMax] = MAX([iffa].[AccrualDeterminationDate]), 
                   [AccrualDeterminationDateMin] = MIN([iffa].[AccrualDeterminationDate]), [CurrentDueAmount] = SUM([iffa].[AccruedFeeAmount]), 
                   [ReceivedAmount] = SUM([iffa].[ReceivedFeeAmount])
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       [dbo].[INV_FacilityFeeAccrual] iffa
                                GROUP BY [iffa].[SectionID])
    dates ON [isis_fee].[ID] = [dates].[SectionID] LEFT JOIN
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                                FROM      
       [dbo].[INV_FacilityFeeAccrual]) unpaid ON [dates].[SectionID] = [unpaid].[SectionID] AND 
                          [dates].[AccrualDeterminationDateMax] = [unpaid].[AccrualDeterminationDate]
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                              (SELECT     [SectionID],
    [PastDueFeeAmount] = SUM([PastDueFeeAmount])
                                FROM      
       [dbo].[INV_FacilityFeeAccrual]
                                GROUP BY [SectionID]) pastdue
    ON [dates].[SectionID] = [pastdue].[SectionID]
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    SELECT     [isi].[InvoiceID], [ii].[DueDate], [SubInvoiceID] = [isi].[ID], [INV_FacilityID] = [if].[ID], [if].[FacilityID],
    [FacilityFeeID] = NULL, [il].[LoanID], [isi].[PortfolioID], [isi].[Portfolio], 
                          [PaymentType] = [isis_loan].[SectionType], [Name]
    = [il].[Name], [ReceivedAmount], [CurrentDueAmount], [PastDueAmount] = CASE WHEN ISNULL([ReceivedAmount], 
                          0) > 0 THEN [PastDueAmount] + ISNULL([ReceivedAmount],
    0) WHEN ISNULL([ReceivedAmount], 0) 
                          < 0 THEN /* We bring past due to zero and
    apply rest to current. */ CASE WHEN [PastDueAmount] + ISNULL([ReceivedAmount], 0) 
                          < 0 THEN 0 ELSE [PastDueAmount] + ISNULL([ReceivedAmount],
    0) END WHEN ISNULL([ReceivedAmount], 0) = 0 AND 
                          [PastDueAmount] < 0 THEN 0 ELSE [PastDueAmount]
    END, 
                          [PaidAmount] = CASE WHEN [isis_loan].[SectionTypeCode]
    = 'LOAN_PRIN' THEN 0 ELSE CASE WHEN ISNULL([ReceivedAmount], 0) 
                          < 0 THEN /* We bring past due to zero and
    apply rest to current. */ CASE WHEN [PastDueAmount] + ISNULL([ReceivedAmount], 0) 
                          < 0 THEN - ([PastDueAmount] + ISNULL([ReceivedAmount],
    0)) ELSE 0 END WHEN ISNULL([ReceivedAmount], 0) = 0 AND 
                          [PastDueAmount] < 0 THEN - [PastDueAmount]
    ELSE 0 END END, 
                          [AmountDue] = CASE WHEN [isis_loan].[SectionTypeCode]
    = 'LOAN_PRIN' THEN [CurrentDueAmount] ELSE [unpaid].[AmountDue] END, [ID] = [il].[LoanID]
    FROM         [dbo].[INV_SubInvoice] isi JOIN
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    JOIN
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    JOIN
                              (SELECT     [sis_loan].[ID],
    [sis_loan].[SectionTypeCode], [SectionType] = [st_loan].[Name], [sis_loan].[INV_LoanID]
                                FROM      
       [dbo].[INV_SubInvoiceSection] sis_loan JOIN
                   [dbo].[INV_SectionType] st_loan ON [sis_loan].[SectionTypeCode] = [st_loan].[Code]
                                WHERE      [INV_LoanID]
    IS NOT NULL AND [StatusCode] = 'BILL') isis_loan ON [il].[ID] = [isis_loan].[INV_LoanID] JOIN
                              (SELECT     [iffa].[SectionID],
    [AccrualDeterminationDateMax] = MAX([iffa].[AccrualDeterminationDate]), 
                   [AccrualDeterminationDateMin] = MIN([iffa].[AccrualDeterminationDate]), [CurrentDueAmount] = SUM([iffa].[ExpectedPrincipalAmount]), 
                   [ReceivedAmount] = SUM([ReceivedPrincipalAmount])
                                FROM      
       [dbo].[INV_LoanPrincipalAmortization] iffa
                                GROUP BY [iffa].[SectionID]
                                UNION
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    [AccrualDeterminationDateMax] = MAX([iffa].[AccrualDeterminationDate]), 
                  [AccrualDeterminationDateMin] = MIN([iffa].[AccrualDeterminationDate]), [CurrentDueAmount] = SUM([iffa].[AccruedInterestAmount]), 
                  [ReceivedAmount] = SUM([ReceivedInterestAmount])
                                FROM      
      [dbo].[INV_LoanCashInterestAccrual] iffa
                                GROUP BY [iffa].[SectionID]
                                UNION
                                SELECT     [iffa].[SectionID],
    [AccrualDeterminationDateMax] = MAX([iffa].[AccrualDeterminationDate]), 
                  [AccrualDeterminationDateMin] = MIN([iffa].[AccrualDeterminationDate]), [CurrentDueAmount] = SUM([iffa].[AccruedInterestAmount]), 
                  [ReceivedAmount] = SUM([ReceivedInterestAmount])
                                FROM      
      [dbo].[INV_LoanPIKInterestAccrual] iffa
                                GROUP BY [iffa].[SectionID])
    dates ON [isis_loan].[ID] = [dates].[SectionID] LEFT JOIN
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    = [UnpaidPrincipalAmount], [SectionID], [AccrualDeterminationDate]
                                FROM      
       [dbo].[INV_LoanPrincipalAmortization]
                                UNION
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    = [UnpaidInterestAmount], [SectionID], [AccrualDeterminationDate]
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                                UNION
                                SELECT     [AmountDue]
    = [UnpaidInterestAmount], [SectionID], [AccrualDeterminationDate]
                                FROM      
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                          [dates].[AccrualDeterminationDateMax] = [unpaid].[AccrualDeterminationDate]
    LEFT JOIN
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    = SUM([PastDuePrincipalAmount]), [SectionID]
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                                UNION
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    = SUM([PastDueInterestAmount]), [SectionID]
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                                SELECT     [PastDueAmount]
    = SUM([PastDueInterestAmount]), [SectionID]
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    ON [dates].[SectionID] = [pastdue].[SectionID]
    UNION
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    [FacilityFeeID] = NULL, [il].[LoanID], [isi].[PortfolioID], [isi].[Portfolio], 
                          [PaymentType] = 'PIK Interest Applied', [Name]
    = [il].[Name], [ReceivedAmount], [CurrentDueAmount] = - [dates].[CurrentDueAmount], 
                          [PastDueAmount] = - CASE WHEN ISNULL([ReceivedAmount],
    0) > 0 THEN [PastDueAmount] + ISNULL([ReceivedAmount], 0) WHEN ISNULL([ReceivedAmount], 0) 
                          < 0 THEN /* We bring past due to zero and
    apply rest to current. */ CASE WHEN [PastDueAmount] + ISNULL([ReceivedAmount], 0) 
                          < 0 THEN 0 ELSE [PastDueAmount] + ISNULL([ReceivedAmount],
    0) END WHEN ISNULL([ReceivedAmount], 0) = 0 AND 
                          [PastDueAmount] < 0 THEN 0 ELSE [PastDueAmount]
    END, [PaidAmount] = - CASE WHEN ISNULL([ReceivedAmount], 0) 
                          < 0 THEN /* We bring past due to zero and
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                          [dates].[AccrualDeterminationDateMax] = [unpaid].[AccrualDeterminationDate]
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                                FROM      
       [dbo].[INV_LoanPIKInterestAccrual]
                                GROUP BY [SectionID]) pastdue
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              DEFAULT SY-UNAME,
      S_UNAM  FOR TRDIR-UNAM,              " Last Changed by
      S_CDAT  FOR TRDIR-CDAT,              " Creation date
      S_UDAT  FOR TRDIR-UDAT.              " Last update date
    SELECTION-SCREEN END OF BLOCK FRM_TRDIR.
    *-- Options for uploading programs
    PARAMETERS:
      RB_UP   RADIOBUTTON GROUP UDL.       " Upload reports
    SELECTION-SCREEN BEGIN OF BLOCK FRM_UPLOAD WITH FRAME TITLE TEXT-UPL.
    SELECTION-SCREEN BEGIN OF LINE.
    SELECTION-SCREEN COMMENT 1(29) TEXT-SNG.
    PARAMETERS:
      RB_FILE RADIOBUTTON GROUP HOW DEFAULT 'X'.
    SELECTION-SCREEN COMMENT 33(42) TEXT-FNA.
    SELECTION-SCREEN END OF LINE.
    PARAMETERS:
      RB_LIST RADIOBUTTON GROUP HOW.
    SELECTION-SCREEN END OF BLOCK FRM_UPLOAD.
    SELECTION-SCREEN END OF BLOCK FRM_OPTIONS.
    *-- Options for up/downloading programs
    SELECTION-SCREEN BEGIN OF BLOCK FRM_FILEN WITH FRAME TITLE TEXT-FIL.
    PARAMETERS:
      RB_DOS  RADIOBUTTON GROUP FIL DEFAULT 'X', " Save to local
      RB_UNIX RADIOBUTTON GROUP FIL,       " Save to UNIX
      P_PATH  LIKE RLGRAP-FILENAME         " Path to save files to
            DEFAULT 'c:\temp\'.
    SELECTION-SCREEN END OF BLOCK FRM_FILEN.
    AT SELECTION-SCREEN ON VALUE-REQUEST FOR S_NAME-LOW.
      CALL FUNCTION 'F4_PROGRAM'
           EXPORTING
                OBJECT             = S_NAME-LOW
                SUPPRESS_SELECTION = 'X'
           IMPORTING
                RESULT             = S_NAME-LOW
           EXCEPTIONS
                OTHERS             = 1.
    AT SELECTION-SCREEN ON VALUE-REQUEST FOR S_NAME-HIGH.
      CALL FUNCTION 'F4_PROGRAM'
           EXPORTING
                OBJECT             = S_NAME-HIGH
                SUPPRESS_SELECTION = 'X'
           IMPORTING
                RESULT             = S_NAME-HIGH
           EXCEPTIONS
                OTHERS             = 1.
    AT SELECTION-SCREEN ON VALUE-REQUEST FOR S_UNAM-LOW.
      PERFORM GET_NAME USING 'S_UNAM-LOW'
                    CHANGING S_UNAM-LOW.
    AT SELECTION-SCREEN ON VALUE-REQUEST FOR S_UNAM-HIGH.
      PERFORM GET_NAME USING 'S_UNAM-HIGH'
                    CHANGING S_UNAM-HIGH.
    AT SELECTION-SCREEN ON VALUE-REQUEST FOR S_CNAM-LOW.
      PERFORM GET_NAME USING 'S_CNAM-LOW'
                    CHANGING S_CNAM-LOW.
    AT SELECTION-SCREEN ON VALUE-REQUEST FOR S_CNAM-HIGH.
      PERFORM GET_NAME USING 'S_CNAM-HIGH'
                    CHANGING S_CNAM-HIGH.
    TOP-OF-PAGE.
      IF RB_LIST = 'X'.
        FORMAT COLOR COL_HEADING.
        NEW-LINE.
        WRITE: AT 3 TEXT-H01,
               AT 15 TEXT-H03.
        FORMAT COLOR OFF.
      ENDIF.
    AT LINE-SELECTION.
      CHECK RB_LIST = 'X'.                 " only do in list mode
      READ LINE SY-CUROW FIELD VALUE MTAB_DIRECTORY-SAVENAME.
    *-- Read file into an internal table
      PERFORM READ_REPORT_FROM_DISK TABLES MTAB_PROGRAM_FILE
                USING  MTAB_DIRECTORY-SAVENAME.
    *-- Split table into TADIR entry, report lines, and report text
      PERFORM SPLIT_INCOMING_FILE TABLES MTAB_PROGRAM_FILE
                     MTAB_PROGRAM_SOURCE
                     MTAB_PROGRAM_TEXTS
                     MTAB_PROGRAM_DOCUMENTATION
            CHANGING TRDIR
                     MSTR_THEAD.
    *-- Save all of the data
      PERFORM INSERT_NEW_REPORT TABLES MTAB_PROGRAM_SOURCE
                   MTAB_PROGRAM_TEXTS
                   MTAB_PROGRAM_DOCUMENTATION
            USING  TRDIR
                   MSTR_THEAD.
    Start of processing          *
    START-OF-SELECTION.
      FORMAT COLOR COL_NORMAL.
      IF RB_DOWN = 'X'.
        PERFORM DOWNLOAD_REPORTS.
      ELSEIF RB_UP = 'X'.
        PERFORM UPLOAD_REPORTS.
      ENDIF.
    END-OF-SELECTION.
      IF RB_DOWN = 'X'.
        CONCATENATE P_PATH
                    'directory.txt'
          INTO P_PATH.
        PERFORM SAVE_TABLE_TO_FILE TABLES MTAB_DIRECTORY
               USING  P_PATH.
      ENDIF.
          FORM UPLOAD_REPORTS   *
    FORM UPLOAD_REPORTS.
    *-- Can upload a reports entered in selection criteria or
    *-- select from a list.  List can be from index.txt in same directory
    *-- (created by the download) or by reading the first line of each file
    *-- in the directory.
      IF RB_FILE = 'X'. " Upload single program from a file
    *-- Read file into an internal table
        PERFORM READ_REPORT_FROM_DISK TABLES MTAB_PROGRAM_FILE
                  USING  P_PATH.
    *-- Split table into TADIR entry, report lines, and report text
        PERFORM SPLIT_INCOMING_FILE TABLES MTAB_PROGRAM_FILE
                       MTAB_PROGRAM_SOURCE
                       MTAB_PROGRAM_TEXTS
                       MTAB_PROGRAM_DOCUMENTATION
              CHANGING TRDIR
                       MSTR_THEAD.
    *-- Save all of the data
        PERFORM INSERT_NEW_REPORT TABLES MTAB_PROGRAM_SOURCE
                     MTAB_PROGRAM_TEXTS
                     MTAB_PROGRAM_DOCUMENTATION
              USING  TRDIR
                     MSTR_THEAD.
      ELSEIF RB_LIST = 'X'. " Show list for user to choose from
    *-- get list of report names/descriptions from directory text
        CONCATENATE P_PATH
                    'directory.txt'
        INTO P_PATH.
        PERFORM READ_REPORT_FROM_DISK TABLES MTAB_DIRECTORY
                  USING  P_PATH.
        SORT MTAB_DIRECTORY.
    *-- Write out list of report names/descriptions
        LOOP AT MTAB_DIRECTORY.
          WRITE:
            / MTAB_DIRECTORY-NAME UNDER TEXT-H01,
              MTAB_DIRECTORY-DESC UNDER TEXT-H03,
              MTAB_DIRECTORY-SAVENAME.
        ENDLOOP.
    *-- Process user selections for reports to upload.
      ENDIF.
    ENDFORM.           " upload_reports
          FORM DOWNLOAD_REPORTS *
          From the user selections, get all programs that meet the      *
          criteria, and save them in ftab_program_directory.            *
          Also save the report to disk.             *
    FORM DOWNLOAD_REPORTS.
      DATA:
        LC_FULL_FILENAME LIKE RLGRAP-FILENAME.
    *-- The table is put into an internal table because the program will
    *-- abend if multiple transfers to a dataset occur within a SELECT/
    *-- ENDSELCT (tested on 3.1H)
      SELECT * FROM  TRDIR
             INTO TABLE MTAB_PROGRAM_TRDIR
             WHERE  NAME  IN S_NAME
             AND    SUBC  IN S_SUBC
             AND    CNAM  IN S_CNAM
             AND    UNAM  IN S_UNAM
             AND    CDAT  IN S_CDAT
             AND    UDAT  IN S_UDAT.
      LOOP AT MTAB_PROGRAM_TRDIR.
    *-- Clear out text and source code tables
        CLEAR:
          MTAB_PROGRAM_FILE,
          MTAB_PROGRAM_SOURCE,
          MTAB_PROGRAM_TEXTS,
          MTAB_PROGRAM_DOCUMENTATION.
        REFRESH:
          MTAB_PROGRAM_FILE,
          MTAB_PROGRAM_SOURCE,
          MTAB_PROGRAM_TEXTS,
          MTAB_PROGRAM_DOCUMENTATION.
    *-- Get the report
        READ REPORT MTAB_PROGRAM_TRDIR-NAME INTO MTAB_PROGRAM_SOURCE.
    *-- Get the text for the report
        READ TEXTPOOL MTAB_PROGRAM_TRDIR-NAME INTO MTAB_PROGRAM_TEXTS.
    *-- Get the documentation for the report
        CLEAR DOKIL.
        SELECT * UP TO 1 ROWS FROM DOKIL
               WHERE  ID          = 'RE'
               AND    OBJECT      = MTAB_PROGRAM_TRDIR-NAME
               AND    LANGU       = SY-LANGU
               AND    TYP         = 'E'
               ORDER BY VERSION DESCENDING.
        ENDSELECT.
    *-- Documentation exists for this object
        IF SY-SUBRC = 0.
          CALL FUNCTION 'DOCU_READ'
               EXPORTING
                    ID      = DOKIL-ID
                    LANGU   = DOKIL-LANGU
                    OBJECT  = DOKIL-OBJECT
                    TYP     = DOKIL-TYP
                    VERSION = DOKIL-VERSION
               IMPORTING
                    HEAD    = MSTR_THEAD
               TABLES
                    LINE    = MTAB_PROGRAM_DOCUMENTATION
               EXCEPTIONS
                    OTHERS  = 1.
        ENDIF.
    *-- Put the report code and texts into a single file
    *-- Put the identifier line in so that the start of the TRDIR line
    *-- is marked
        CONCATENATE MC_TRDIR_IDENTIFIER
        MTAB_PROGRAM_TRDIR-NAME
        INTO MTAB_PROGRAM_FILE-LINE.
        APPEND MTAB_PROGRAM_FILE.
    *-- Add the TRDIR line
        MTAB_PROGRAM_FILE-LINE = MTAB_PROGRAM_TRDIR.
        APPEND MTAB_PROGRAM_FILE.
    *-- Put the identifier line in so that the start of the report code
    *-- is marked
        CONCATENATE MC_REPORT_IDENTIFIER
                    MTAB_PROGRAM_TRDIR-NAME
          INTO MTAB_PROGRAM_FILE-LINE.
        APPEND MTAB_PROGRAM_FILE.
    *-- Add the report code
        LOOP AT MTAB_PROGRAM_SOURCE.
          MTAB_PROGRAM_FILE = MTAB_PROGRAM_SOURCE.
          APPEND MTAB_PROGRAM_FILE.
        ENDLOOP.
    *-- Put the identifier line in so that the start of the report text
    *-- is marked
        CONCATENATE MC_TEXT_IDENTIFIER
                    MTAB_PROGRAM_TRDIR-NAME
          INTO MTAB_PROGRAM_FILE-LINE.
        APPEND MTAB_PROGRAM_FILE.
    *-- Add the report texts
        LOOP AT MTAB_PROGRAM_TEXTS.
          MTAB_PROGRAM_FILE = MTAB_PROGRAM_TEXTS.
          APPEND MTAB_PROGRAM_FILE.
        ENDLOOP.
    *-- Put the identifier line in so that the start of the THEAD record
    *-- is marked
        CONCATENATE MC_THEAD_IDENTIFIER
                    MTAB_PROGRAM_TRDIR-NAME
          INTO MTAB_PROGRAM_FILE-LINE.
        APPEND MTAB_PROGRAM_FILE.
        MTAB_PROGRAM_FILE = MSTR_THEAD.
        APPEND MTAB_PROGRAM_FILE.
    *-- Put the identifier line in so that the start of the report
    *-- documentation is marked
        CONCATENATE MC_DOC_IDENTIFIER
                    MTAB_PROGRAM_TRDIR-NAME
          INTO MTAB_PROGRAM_FILE-LINE.
        APPEND MTAB_PROGRAM_FILE.
    *-- Add the report documentation
        LOOP AT MTAB_PROGRAM_DOCUMENTATION.
          MTAB_PROGRAM_FILE = MTAB_PROGRAM_DOCUMENTATION.
          APPEND MTAB_PROGRAM_FILE.
        ENDLOOP.
    *-- Make the fully pathed filename that report will be saved to
        CONCATENATE P_PATH
                    MTAB_PROGRAM_TRDIR-NAME
                    '.txt'
          INTO LC_FULL_FILENAME.
        PERFORM SAVE_TABLE_TO_FILE TABLES MTAB_PROGRAM_FILE
               USING  LC_FULL_FILENAME.
    *-- Write out message with Program Name/Description
        READ TABLE MTAB_PROGRAM_TEXTS WITH KEY ID = 'R'.
        IF SY-SUBRC = 0.
          MTAB_DIRECTORY-NAME = MTAB_PROGRAM_TRDIR-NAME.
          MTAB_DIRECTORY-DESC = MTAB_PROGRAM_TEXTS-ENTRY.
          MTAB_DIRECTORY-SAVENAME = LC_FULL_FILENAME.
          APPEND MTAB_DIRECTORY.
          WRITE: / MTAB_PROGRAM_TRDIR-NAME,
                   MTAB_PROGRAM_TEXTS-ENTRY(65) COLOR COL_HEADING.
        ELSE.
          MTAB_DIRECTORY-NAME = MTAB_PROGRAM_TRDIR-NAME.
          MTAB_DIRECTORY-DESC = 'No description available'.
          MTAB_DIRECTORY-SAVENAME = LC_FULL_FILENAME.
          APPEND MTAB_DIRECTORY.
          WRITE: / MTAB_PROGRAM_TRDIR-NAME.
        ENDIF.
      ENDLOOP.
    ENDFORM.           " BUILD_PROGRAM_DIRECTORY
          FORM SAVE_TABLE_TO_FILE                   *
    -->  FTAB_TABLE            *
    -->  F_FILENAME            *
    FORM SAVE_TABLE_TO_FILE TABLES FTAB_TABLE
        USING  F_FILENAME.
      IF RB_DOS = 'X'.                  " Save file to presentation server
        CALL FUNCTION 'WS_DOWNLOAD'
             EXPORTING
                  FILENAME = F_FILENAME
                  FILETYPE = 'ASC'
             TABLES
                  DATA_TAB = FTAB_TABLE
             EXCEPTIONS
                  OTHERS   = 4.
        IF SY-SUBRC NE 0.
          WRITE: / 'Error opening dataset' COLOR COL_NEGATIVE,
                   F_FILENAME COLOR COL_NEGATIVE.
        ENDIF.
      ELSE.            " Save file to application server
        OPEN DATASET F_FILENAME FOR OUTPUT IN TEXT MODE.
        IF SY-SUBRC = 0.
          LOOP AT FTAB_TABLE.
            TRANSFER FTAB_TABLE TO F_FILENAME.
            IF SY-SUBRC NE 0.
              WRITE: / 'Error writing record to file;' COLOR COL_NEGATIVE,
                       F_FILENAME COLOR COL_NEGATIVE.
            ENDIF.
          ENDLOOP.
        ELSE.
          WRITE: / 'Error opening dataset' COLOR COL_NEGATIVE,
                   F_FILENAME COLOR COL_NEGATIVE.
        ENDIF.
      ENDIF.           " End RB_DOS
    ENDFORM.           " SAVE_PROGRAM
          FORM READ_REPORT_FROM_DISK                *
          Read report into internal table.  Can read from local or      *
          remote computer       *
    FORM READ_REPORT_FROM_DISK TABLES FTAB_TABLE
           USING  F_FILENAME.
      DATA:
         LC_MESSAGE(128) TYPE C.
      CLEAR   FTAB_TABLE.
      REFRESH FTAB_TABLE.
      IF RB_DOS = 'X'.
        TRANSLATE F_FILENAME USING '/\'.   " correct slash for Dos PC file
        CALL FUNCTION 'WS_UPLOAD'
             EXPORTING
                  FILENAME            = F_FILENAME
                  FILETYPE            = 'ASC'
             TABLES
                  DATA_TAB            = FTAB_TABLE
             EXCEPTIONS
                  CONVERSION_ERROR    = 1
                  FILE_OPEN_ERROR     = 2
                  FILE_READ_ERROR     = 3
                  INVALID_TABLE_WIDTH = 4
                  INVALID_TYPE        = 5
                  NO_BATCH            = 6
                  UNKNOWN_ERROR       = 7
                  OTHERS              = 8.
        IF SY-SUBRC >< 0.
          WRITE: / 'Error reading file from local PC' COLOR COL_NEGATIVE.
        ENDIF.
      ELSEIF RB_UNIX = 'X'.
        TRANSLATE F_FILENAME USING '\/'.   " correct slash for unix
        OPEN DATASET F_FILENAME FOR INPUT MESSAGE LC_MESSAGE IN TEXT MODE.
        IF SY-SUBRC = 0.
          DO.
            READ DATASET F_FILENAME INTO FTAB_TABLE.
            IF SY-SUBRC = 0.
              APPEND FTAB_TABLE.
            ELSE.
              EXIT.
            ENDIF.
          ENDDO.
          CLOSE DATASET F_FILENAME.
        ELSE.
          WRITE: / 'Error reading file from remote computer'
      COLOR COL_NEGATIVE,
                 / LC_MESSAGE,
                 / F_FILENAME.
          SY-SUBRC = 4.
        ENDIF.
      ENDIF.
    ENDFORM.           " READ_REPORT_FROM_DISK
          FORM SPLIT_INCOMING_FILE                  *
    -->  FTAB_PROGRAM_FILE     *
    -->  FTAB_PROGRAM_SOURCE   *
    -->  ` *
    -->  FTAB_PROGRAM_TEXTS    *
    FORM SPLIT_INCOMING_FILE TABLES FTAB_PROGRAM_FILE
                     STRUCTURE MTAB_PROGRAM_FILE
                FTAB_PROGRAM_SOURCE
                     STRUCTURE MTAB_PROGRAM_SOURCE
                FTAB_PROGRAM_TEXTS
                     STRUCTURE MTAB_PROGRAM_TEXTS
                FTAB_PROGRAM_DOCUMENTATION
                    STRUCTURE MTAB_PROGRAM_DOCUMENTATION
       CHANGING FSTR_TRDIR
                FSTR_THEAD.
      DATA:
        LC_DATATYPE(4) TYPE C,             " Type of data, REPO, TEXP, RDIR
        LC_PROGRAM_FILE LIKE MTAB_PROGRAM_FILE.
      LOOP AT FTAB_PROGRAM_FILE.
        LC_PROGRAM_FILE = FTAB_PROGRAM_FILE.
        CASE LC_PROGRAM_FILE(9).
          WHEN MC_TRDIR_IDENTIFIER.
            LC_DATATYPE = MC_TRDIR_SHORT.
          WHEN MC_REPORT_IDENTIFIER.
            LC_DATATYPE = MC_REPORT_SHORT.
          WHEN MC_TEXT_IDENTIFIER.
            LC_DATATYPE = MC_TEXT_SHORT.
          WHEN MC_DOC_IDENTIFIER.
            LC_DATATYPE = MC_DOC_SHORT.
          WHEN MC_THEAD_IDENTIFIER.
            LC_DATATYPE = MC_THEAD_SHORT.
          WHEN OTHERS. " Actual contents of report, trdir, or text
            CASE LC_DATATYPE.
              WHEN MC_TRDIR_SHORT.
                FSTR_TRDIR = FTAB_PROGRAM_FILE.
              WHEN MC_REPORT_SHORT.
                FTAB_PROGRAM_SOURCE = FTAB_PROGRAM_FILE.
                APPEND FTAB_PROGRAM_SOURCE.
              WHEN MC_TEXT_SHORT.
                FTAB_PROGRAM_TEXTS = FTAB_PROGRAM_FILE.
                APPEND FTAB_PROGRAM_TEXTS.
              WHEN MC_THEAD_SHORT.
                FSTR_THEAD = FTAB_PROGRAM_FILE.
              WHEN MC_DOC_SHORT.
                FTAB_PROGRAM_DOCUMENTATION = FTAB_PROGRAM_FILE.
                APPEND FTAB_PROGRAM_DOCUMENTATION.
            ENDCASE.
        ENDCASE.
      ENDLOOP.
    ENDFORM.           " SPLIT_INCOMING_FILE
          FORM INSERT_NEW_REPORT*
    -->  FTAB_PROGRAM_SOURCE   *
    -->  FTAB_PROGRAM_TEXTS    *
    -->  F_TRDIR               *
    FORM INSERT_NEW_REPORT TABLES FTAB_PROGRAM_SOURCE
                  STRUCTURE MTAB_PROGRAM_SOURCE
              FTAB_PROGRAM_TEXTS
                   STRUCTURE MTAB_PROGRAM_TEXTS
              FTAB_PROGRAM_DOCUMENTATION
                   STRUCTURE MTAB_PROGRAM_DOCUMENTATION
       USING  FSTR_TRDIR LIKE TRDIR
              FSTR_THEAD LIKE MSTR_THEAD.
      DATA:
        LC_OBJ_NAME LIKE E071-OBJ_NAME,
        LC_LINE2(40)     TYPE C,
        LC_ANSWER(1)     TYPE C.
    *-- read trdir to see if the report already exists, if it does, prompt
    *-- user to overwrite or abort.
      SELECT SINGLE * FROM TRDIR WHERE NAME = FSTR_TRDIR-NAME.
      IF SY-SUBRC = 0. " Already exists
        CONCATENATE 'want to overwrite report'
                    FSTR_TRDIR-NAME
          INTO LC_LINE2 SEPARATED BY SPACE.
        CONCATENATE LC_LINE2
          INTO LC_LINE2.
        CALL FUNCTION 'POPUP_TO_CONFIRM_STEP'
             EXPORTING
                  DEFAULTOPTION  = 'N'
                  TEXTLINE1   = 'The selected report already exists, do you'
                  TEXTLINE2      = LC_LINE2
                  TITEL          = 'Report already exists'
                  CANCEL_DISPLAY = SPACE
             IMPORTING
                  ANSWER         = LC_ANSWER
             EXCEPTIONS
                  OTHERS         = 1.
      ELSE.
        LC_ANSWER = 'J'.
      ENDIF.
      IF LC_ANSWER = 'J'.
    *-- Create the TADIR entry.  (TRDIR entry created by INSERT REPORT)
        LC_OBJ_NAME = TRDIR-NAME.
        CALL FUNCTION 'TR_TADIR_POPUP_ENTRY_E071'
             EXPORTING
                  WI_E071_PGMID     = 'R3TR'
                  WI_E071_OBJECT    = 'PROG'
                  WI_E071_OBJ_NAME  = LC_OBJ_NAME
                  WI_TADIR_DEVCLASS = '$TMP'
             EXCEPTIONS
                  EXIT              = 3
                  OTHERS            = 4.
        IF SY-SUBRC = 0.
    *-- Create Report
          INSERT REPORT FSTR_TRDIR-NAME FROM FTAB_PROGRAM_SOURCE.
    *-- Create Texts
          INSERT TEXTPOOL FSTR_TRDIR-NAME FROM FTAB_PROGRAM_TEXTS
                 LANGUAGE SY-LANGU.
    *-- Save Documentation
          CALL FUNCTION 'DOCU_UPDATE'
               EXPORTING
                    HEAD    = FSTR_THEAD
                    STATE   = 'A'
                    TYP     = 'E'
                    VERSION = '1'
               TABLES
                    LINE    = FTAB_PROGRAM_DOCUMENTATION
               EXCEPTIONS
                    OTHERS  = 1.
        ELSE.
          WRITE: / 'Error updating the TADIR entry' COLOR COL_NEGATIVE,
                   'Program' COLOR COL_NEGATIVE INTENSIFIED OFF,
                   FSTR_TRDIR-NAME, 'was not loaded into SAP.'
                      COLOR COL_NEGATIVE INTENSIFIED OFF.
        ENDIF.
      ELSE.
        WRITE: / FSTR_TRDIR-NAME COLOR COL_NEGATIVE,
                 'was not uploaded into SAP.  Action cancelled by user'
                     COLOR COL_NEGATIVE INTENSIFIED OFF.
      ENDIF.
    ENDFORM.           " INSERT_NEW_REPORT
          FORM GET_NAME         *
    -->  VALUE(F_FIELD)        *
    -->  F_NAME                *
    FORM GET_NAME USING VALUE(F_FIELD)
               CHANGING F_NAME.
      DATA: LTAB_FIELDS LIKE DYNPREAD OCCURS 0 WITH HEADER LINE,
            LC_PROG LIKE D020S-PROG,
            LC_DNUM LIKE D020S-DNUM.
      TRANSLATE F_FIELD TO UPPER CASE.
      refresh ltab_fields.
      LTAB_FIELDS-FIELDNAME = F_FIELD.
      append ltab_fields.
      LC_PROG =  SY-REPID .
      LC_DNUM =  SY-DYNNR .
      CALL FUNCTION 'DYNP_VALUES_READ'
           EXPORTING
                DYNAME     = LC_PROG
                DYNUMB     = LC_DNUM
           TABLES
                dynpfields = ltab_fields
           EXCEPTIONS
                OTHERS     = 01.
      read table ltab_fields index 1.
      IF SY-SUBRC EQ 0.
        F_NAME = LTAB_FIELDS-FIELDVALUE.
        refresh ltab_fields.
      ENDIF.
      CALL FUNCTION 'F4_USER'
           EXPORTING
                OBJECT = F_NAME
           IMPORTING
                RESULT = F_NAME.
    ENDFORM.           " GET_NAME
    Regards,
    Sree

  • Java Source Code to UML Class Diagram

    Can anyone tell me exactly which kinds of relationships may be identified for a UML CLass diagram, directly from 'static' source code..
    Note that I am developing my own case tool which will convert from java to uml..
    At the moment, I have only managed to get Inheritance and Association relationships..
    Where Association is identified by looking at the types of all variables belonging to a class (excluding method variables etc) and if the type of the variable is non-primitive, than I have deduced it is an association relationship with that class.
    Would this be the right approach?
    Secondly I have noticed in JBuilder, it models dependency relationships by getting all the Imports at the top of the java source file, is this right?? also I have read that a dependency can be modelled by the variable types in operation arguments (paremeterS ?)..
    I would also appreciate if someone could clarify the difference betweeen Composition and Aggregation for me and explain if it is possible to identify the two relationships directly from java source code..
    Last but not least, what about multiplicity ? am I right in thinking that an instance variable is 0-1, an array declaration is seen as 0-n (fixed number) and a Vector/ data collection.. is seen as 0 - * (any number)..
    Thanks for any help,
    Regards
    Tony.

    although this post is way old it could do with a decent answer.
    some guidance can be taken from JSR26: UML Mapping for EJB
    find it a www.jcp.org
    also this research paper on consistency of reverse engineering between uml tools
    http://citeseer.nj.nec.com/545406.html
    Where Association is identified by looking at the types of all variables belonging >to a class (excluding method variables etc) and if the type of the variable is >non-primitive, than I have deduced it is an association relationship with that >class.
    Would this be the right approach?Yes. You could also say that if it is a java.* type then it would also be an attribute.
    Secondly I have noticed in JBuilder, it models dependency relationships by getting >all the Imports at the top of the java source file, is this right?? also I have >read that a dependency can be modelled by the variable types in operation >arguments (paremeterS ?)..JBuilder would be consistent with JSR26, and that's how i intend to implement in ArgoUml.
    I would also appreciate if someone could clarify the difference betweeen >Composition and Aggregation for me and explain if it is possible to identify the >two relationships directly from java source code..Composition is a stronger form of ownership. the composed class is owned only by 1 class. Its lifetime is strongly linked to its owner - ie. it is not created before its owner and it is destroyed before its owner is.
    eg. leg of a table.
    Agregation is weak ownership. the owned class may be owned by several classes.
    eg. a company is owned by many shareholders.
    Last but not least, what about multiplicity ? am I right in thinking that an >instance variable is 0-1, an array declaration is seen as 0-n (fixed number) and a >Vector/ data collection.. is seen as 0 - * (any number)..sound right.
    Alex

  • Sample  PL/SQL Portlet Source Code for Oracle Portal 9ias

    Hi, I'm a newbie of Oracle Portal technology, and I have a problem:
    I would create a PL/SQL portlet that realizes the following functions:
    1) Retrieve the username of the portal user logged from WWCTX_API.GET_USER function.
    2) Insert into an oracle db table two values about two hidden fields in the HTML FORM of the portlet.
    3) Realize the insert commit through the click on the submit button on the Html form of the portlet. I would redirect by the same button to an other page url also.
    I've never developed in Portal, and may be useful if someone could post me the source code of the SHOW MODE SECTION in the PROCEDURE SHOW of a SAMPLE PL/SQL PORTLET that realizes the upper functions.
    Thanks a lot....

    Hi
    Here's the code from Helloworld_Portlet example:
    procedure show
    p_portlet_record wwpro_api_provider.portlet_runtime_record
    is
    l_portlet wwpro_api_provider.portlet_record;
    begin
    if (not is_runnable(
    p_provider_id => p_portlet_record.provider_id
    ,p_reference_path => p_portlet_record.reference_path)
    ) then
    raise wwpro_api_provider.PORTLET_SECURITY_EXCEPTION;
    end if;
    Retrieve the portlet information.
    l_portlet := get_portlet_info(
    p_provider_id => p_portlet_record.provider_id
    ,p_language => p_portlet_record.language
    if (p_portlet_record.exec_mode = wwpro_api_provider.MODE_SHOW) then
    if (p_portlet_record.has_title_region) then
    Draw the portlet header and specify what links are available
    from that header (i.e. details, customize, help, and about).
    The has_title property is set at the page region level.
    wwui_api_portlet.draw_portlet_header
    p_provider_id => p_portlet_record.provider_id
    ,p_portlet_id => p_portlet_record.portlet_id
    ,p_title => l_portlet.title
    ,p_has_details => true
    ,p_has_edit => true
    ,p_has_help => true
    ,p_has_about => true
    ,p_referencepath => p_portlet_record.reference_path
    ,p_back_url => p_portlet_record.page_url
    end if;
    Draw the portlet borders.
    The has_border property is set at the page region level.
    wwui_api_portlet.open_portlet(p_portlet_record.has_border);
    Display the content of the portlet in the show mode.
    Use the wwui_api_portlet.portlet_text() API when
    generating the content of the portlet so that the
    output uses the portlet CSS.
    htp.p(wwui_api_portlet.portlet_text(
    p_string => 'Hello World - Mode Show'
    ,p_level => 1
    if (p_portlet_record.has_border) then
    wwui_api_portlet.close_portlet;
    end if;
    elsif (p_portlet_record.exec_mode = wwpro_api_provider.MODE_SHOW_ABOUT) then
    Display the about page for the portlet.
    htp.p('Hello World - Mode Show About');
    elsif (p_portlet_record.exec_mode = wwpro_api_provider.MODE_SHOW_EDIT) then
    Display the edit page for the portlet.
    htp.p('Hello World - Mode Show Edit');
    elsif (p_portlet_record.exec_mode = wwpro_api_provider.MODE_SHOW_HELP) then
    Display the help page for the portlet.
    htp.p('Hello World - Mode Show Help');
    elsif (p_portlet_record.exec_mode = wwpro_api_provider.MODE_SHOW_EDIT_DEFAULTS) then
    Display the edit defaults page for the portlet.
    htp.p('Hello World - Mode Edit Defaults');
    elsif (p_portlet_record.exec_mode = wwpro_api_provider.MODE_SHOW_DETAILS) then
    Display the details page for the portlet.
    htp.p('Hello World - Mode Show Details');
    elsif (p_portlet_record.exec_mode = wwpro_api_provider.MODE_PREVIEW) then
    Display the preview page for the portlet.
    htp.p('Hello World - Mode Show Preview');
    end if;
    end show;
    I think you need to add this:
    You can get the values of your html-form with this command:
    v_hidden_1 varchar2(256);
    v_hidden_2 varchar2(256);
    v_hidden_1 := wwpro_api_parameters.get_value('name_of_hidden_1_in_html_form','p');
    v_hidden_2 := wwpro_api_parameters.get_value('name_of_hidden_2_in_html_form','p');
    You can get the actual URL with this command:
    v_url := p_portlet_record.page_url;
    Hope that helps.
    Regards,
    Mark

  • Sample source code (fmb)

    I am new in oracle development. I need sample code for oracle 10g forms builder.
    I notice that This is the thing which is not even in the knowledge of Google.
    I am wondering that why oracle forms's source code is not available on web. while if we talk about other tools like .net or php! thousands of sample codes are available for almost all kind of the requirements to do a job.
    I shall be very thankful if someone provide me some sample codes (fmb, rdf etc)
    Thanks

    Hi
    Oh yes i do agree with cris u can also search for video samples it's available specially for beginners,but pls notice one thing that PHP is an Open Source like Java and yes .net is also very common it only needs trust & a little light of hope that u can get it :)
    Well for me i can provide u with such sites of Oracle as tutorials besides the sites that InoL & Chris had provided like
    iSelfSchooling ....
    Oracle PL/SQL – Forms samples for François Degrelle
    Forms samples for Andreas Weiden ....
    For the tutorials
    Oracle Forms Developer ....
    A Tutorial on Oracle9i Forms and Reports
    Pls have a look here for Oracle Forms 11g Release 1 (11.1.1) Documentation ... & Oracle Forms 10g(10.1.2) Documentation.
    Hope this helps...
    Regards,
    Amatu Allah.

  • Need sample source code for calling stored procedure in Oracle

    Hi.
    I try to call stored procedure in oracle using JCA JDBC.
    Anybody have sample source code for that ?
    Regards, Arnold.

    Thank you very much for a very quick reply. It worked, but I have an extended problem for which I would like to have a solution. Thank you very much in advance for your help. The problem is described below.
    I have the Procedure defined as below in the SFCS1 package body
    Procedure Company_Selection(O_Cursor IN OUT T_Cursor)
    BEGIN
    Open O_Cursor FOR
    SELECT CompanyId, CompanyName
    FROM Company
    WHERE CompanyProvince IN ('AL','AK');
    END Company_Selection;
    In the Oracle Forms, I have a datablock based on the above stored procedure. When I execute the form and from the menu if I click on Execute Query the data block gets filled up with data (The datablock is configured to display 10 items as a tabular form).
    At this point in time, I want to automate the process of displaying the data, hence I created a button and from there I want to call this stored procedure. So, in the button trigger I have the following statements
    DECLARE
    A SFCS1.T_Cursor;
    BEGIN
    SFCS1.Company_Selection(A);
    go_Block ('Block36');
    The cursor goes to the corresponding block, but does not display any data. Can you tell me how to get the data displayed. In the future versions, I'm planning to put variables in the WHERE clause.

  • Sample source code for GUI

    hi
    I am fairly new to designing GUI in JAVA . My applicaiton involves a big form with alot of choice list[ around 7 choice list ] which r populated using queries from database and also when an item is selected from the choice list , a query is ran which would refresh the screen with the result of the query ., this query would be based on the items selected in the choice lists.
    I tried implementing it, i was able to populate my choice list with the things i need from the DB using the query . but when i just select anything from the choice list, it would throw me a :
    java.lang.NullPointerException
    I am suprised cause, when i select from one choice list, i wouldnt get this error. Also i have not written any event .
    please help .. really important .... or just suggest me some source code which i can study and learn !!! please ....
    Thanks in advance

    got to http://www.trash.net/~ffischer/admin
    As the GUI is done with swing you will find lots
    of examples.
    I think the DBComboBox wil lgive you some hints...
    ..all source is there as well.

  • Sample source code for demo application

    Can you please kindly provide me source code of the demo application, i need both oracle form which is converted in to adf and also converted adf code it using Forms2adf, it will be a great help to making a decison for oracle form migration
    Thank you

    Hi,
    I think this thread accurately lists the available options for evaluation of the forms 2 adf migration.
    How can i test forms2adf generator?
    Regards,
    Ruud

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