Frames and Fields?
What is the relationship between frames and fields with regards to DV? Why is video shot at 60i also considered 30 fps in Final Cut Pro?
Thanks.
I believe two interlaced fields equal 1 frame of video. And if you're teaching the subject you may want to get picky and realize in DV, 30fps is actually 29.97. This is why we lose a second in our FCP timeline after a few minutes.
I actually wanted to politely try to hijack this thread, because I'm having a interlaced field playback issue... Any intermediate or pros may enjoy the challenge, thanks and sorry.
http://discussions.apple.com/thread.jspa?threadID=1348310&stqc=true
Similar Messages
-
hi frds
Give me table name and field name of OPEN PO QUANTITY ..
thanks
Pari Vendhan.RSee the sample code for the open PO's based on Vendor
and do accordingly
*& Report ZMM_PO_REPORT
REPORT ZMM_PO_REPORT message-Id yb
NO STANDARD PAGE HEADING
LINE-COUNT 60(1)
LINE-SIZE 230.
D A T A B A S E T A B L E S D E C L A R A T I O N
TABLES: lfa1, " Vendor Master
t161, " PO Doc Types
t024, " Purchase Groups
ekko. " PO Header
T Y P E S D E C L A R A T I O N S
Purchase Orders Main Structure
TYPES: BEGIN OF s_po,
ebeln TYPE ebeln, " PO No.
ebelp TYPE ebelp, " PO Item
bstyp TYPE bstyp, " PO Category
bukrs TYPE bukrs, " Company Code
bsart TYPE bbsrt, " PO Type
lifnr TYPE lifnr, " Vendor No
ekgrp TYPE bkgrp, " Purchase Group
waers TYPE waers, " Currency
bedat TYPE etbdt, " PO Date
txz01 TYPE txz01, " Material Text
werks TYPE ewerk, " Plant
lgort TYPE lgort_d, " Storage Location
matkl TYPE matkl, " Material Group
menge TYPE bamng, " PR Quantity
meins TYPE bamei, " UOM
bprme TYPE bbprm, " Price Unit
netpr TYPE netpr, " Net price
peinh TYPE peinh, " Price Unit UOM
pstyp TYPE pstyp, " Item Category
knttp TYPE knttp, " Account Assignment Category
END OF s_po.
Purchase Orders History Structure
TYPES: BEGIN OF s_account,
ebeln TYPE ebeln, " PO No.
ebelp TYPE ebelp, " PO Item
gjahr TYPE mjahr, " Fiscal Year
belnr TYPE mblnr, " PO Invoice No
menge TYPE menge_d, " PR Quantity
wrbtr TYPE wrbtr, " Price in Local Currency
dmbtr TYPE dmbtr, " Price in Foreign Currency
waers TYPE waers, " Currency
shkzg TYPE shkzg, " Dr/Cr Indicator
END OF s_account.
Purchase Orders History Structure(Item Sum)
TYPES: BEGIN OF s_inv_sum,
ebeln TYPE ebeln, " PO No.
ebelp TYPE ebelp, " PO Item
menge TYPE menge_d, " PR Quantity
wrbtr TYPE wrbtr, " Price in Foreign Currency
waers TYPE waers, " Currency
END OF s_inv_sum.
Purchase Orders Main Structure
TYPES: BEGIN OF s_rep,
lifnr TYPE lifnr, " Vendor No
ebeln TYPE ebeln, " PO No.
ebelp TYPE ebelp, " PO Item
bstyp TYPE bstyp, " PO Category
bsart TYPE bbsrt, " PO Type
ekgrp TYPE bkgrp, " Purchase Group
waers TYPE waers, " Currency
bedat TYPE etbdt, " PO Date
txz01 TYPE txz01, " Material Text
werks TYPE ewerk, " Plant
lgort TYPE lgort_d, " Storage Location
matkl TYPE matkl, " Material Group
menge TYPE bamng, " PR Quantity
meins TYPE bamei, " UOM
bprme TYPE bbprm, " Price Unit
netpr TYPE netpr, " Net price
peinh TYPE peinh, " Price Unit UOM
pstyp TYPE pstyp, " Item Category
knttp TYPE knttp, " Account Assignment Category
name1 TYPE name1, " Plant
orewr TYPE netpr, " To be Invoiced Price
curr TYPE waers, " Inv Doc Currency
END OF s_rep.
D A T A D E C L A R A T I O N S
DATA: gv_title1 TYPE sylisel, " Report title
gv_dial. " Color flag
C O N S T A N T S D E C L A R A T I O N S
CONSTANTS: c_x VALUE 'X', " Flag X
c_h VALUE 'H', " Debit
c_vgabe TYPE vgabe VALUE '2'. " Transaction Type
I N T E R N A L T A B L E S D E C L A R A T I O N S
DATA: i_po TYPE STANDARD TABLE OF s_po WITH HEADER LINE,
" Purchase Order
i_inv TYPE STANDARD TABLE OF s_inv_sum WITH HEADER LINE,
" PO Invoice Values
i_rep TYPE STANDARD TABLE OF s_rep WITH HEADER LINE,
" PO Invoice Values
i_ekbe TYPE STANDARD TABLE OF s_account WITH HEADER LINE.
" PO Invoice Values
S E L E C T I O N S C R E E N *
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
SELECT-OPTIONS: s_lifnr FOR lfa1-lifnr MATCHCODE OBJECT kred,
s_ebeln FOR ekko-ebeln MATCHCODE OBJECT mekk,
s_bsart FOR t161-bsart,
s_ekgrp FOR t024-ekgrp,
s_bedat FOR ekko-bedat.
SELECTION-SCREEN END OF BLOCK b1.
I N I T I A L I Z A T I O N *
INITIALIZATION.
A T S E L E C T I O N - S C R E E N *
AT SELECTION-SCREEN.
Validate the screen fields
PERFORM validate_screen.
S T A R T - O F - S E L E C T I O N *
START-OF-SELECTION.
Fetch main data
PERFORM fetch_data.
T O P - O F - P A G E *
TOP-OF-PAGE.
Header of the List
PERFORM header.
E N D - O F - P A G E *
Footer
END-OF-PAGE.
ULINE.
E N D - O F - S E L E C T I O N *
END-OF-SELECTION.
Display the Report Output data
PERFORM display_data.
At Line-Selection
AT LINE-SELECTION.
When double clicked on EBELN display the details of Purchase Doc
PERFORM line_sel.
*& Form validate_screen
Validation of Selection Screen fields
FORM validate_screen .
Validation of Vendor Number
CLEAR lfa1-lifnr.
IF NOT s_lifnr[] IS INITIAL.
SELECT lifnr UP TO 1 ROWS
INTO lfa1-lifnr
FROM lfa1
WHERE lifnr IN s_lifnr.
ENDSELECT.
IF sy-subrc 0.
MESSAGE e000 WITH 'Invalid Vendor'(002).
ENDIF.
ENDIF.
Validation of PO Number
CLEAR ekko-ebeln.
IF NOT s_ebeln[] IS INITIAL.
SELECT ebeln UP TO 1 ROWS
INTO ekko-ebeln
FROM ekko
WHERE ebeln IN s_ebeln.
ENDSELECT.
IF sy-subrc 0.
MESSAGE e000 WITH 'Invalid Document Number'(003).
ENDIF.
ENDIF.
Validation of PO Document Type
CLEAR t161-bsart.
IF NOT s_bsart[] IS INITIAL.
SELECT bsart UP TO 1 ROWS
INTO t161-bsart
FROM t161
WHERE bsart IN s_bsart.
ENDSELECT.
IF sy-subrc 0.
MESSAGE e000 WITH 'Invalid Purchase Document Type'(004).
ENDIF.
ENDIF.
Validation of Purchasing Group
CLEAR t024-ekgrp.
IF NOT s_ekgrp[] IS INITIAL.
SELECT ekgrp UP TO 1 ROWS
INTO t024-ekgrp
FROM t024
WHERE ekgrp IN s_ekgrp.
ENDSELECT.
IF sy-subrc 0.
MESSAGE e000 WITH 'Invalid Purchasing Group'(005).
ENDIF.
ENDIF.
ENDFORM. " validate_screen
*& Form fetch_data
Fetching the PO related data from Database Tables
FORM fetch_data .
CLEAR i_po.
REFRESH i_po.
SELECT a~ebeln " PO No.
b~ebelp " PO Item
a~bstyp " PO Category
a~bukrs " Company Code
a~bsart " PO Type
a~lifnr " Vendor No
a~ekgrp " Purchase Group
a~waers " Currency
a~bedat " PO Date
b~txz01 " Material Text
b~werks " Plant
b~lgort " Storage Location
b~matkl " Material Group
b~menge " PR Quantity
b~meins " UOM
b~bprme " Price Unit
b~netpr " Net price
b~peinh " Price Unit UOM
b~pstyp " Item Category
b~knttp " Account Assignment Category
INTO TABLE i_po
FROM ekko AS a JOIN ekpo AS b
ON a~ebeln = b~ebeln
WHERE a~ebeln IN s_ebeln AND
a~lifnr IN s_lifnr AND
a~ekgrp IN s_ekgrp AND
a~bsart IN s_bsart AND
a~bedat IN s_bedat.
SORT i_po BY ebeln ebelp.
break-point.
IF NOT i_po[] IS INITIAL.
Fetch the PO History/Invoice Details from EKBE Table
CLEAR i_ekbe.
REFRESH i_ekbe.
SELECT ebeln " PO No.
ebelp " PO Item
gjahr " Fiscal Year
belnr " PO Invoice No
menge " PR Quantity
wrbtr " Price in Local Currency
dmbtr " Price in Foreign Currency
waers " Currency
shkzg " Dr/Cr Indicator
INTO TABLE i_ekbe
FROM ekbe
FOR ALL ENTRIES IN i_po
WHERE ebeln = i_po-ebeln AND
ebelp = i_po-ebelp AND
vgabe = c_vgabe.
IF sy-subrc = 0.
SORT i_ekbe BY ebeln ebelp.
LOOP AT i_ekbe.
IF i_ekbe-shkzg = c_h.
i_ekbe-wrbtr = i_ekbe-wrbtr * -1.
ENDIF.
MODIFY i_ekbe.
ENDLOOP.
break-point.
Sum up the Item wise Invoice totals
LOOP AT i_ekbe.
AT END OF ebelp.
READ TABLE i_ekbe INDEX sy-tabix.
SUM.
MOVE-CORRESPONDING i_ekbe TO i_inv.
APPEND i_inv.
ENDAT.
CLEAR i_inv.
ENDLOOP.
SORT i_inv BY ebeln ebelp.
break-point.
ENDIF.
ENDIF.
Move the Vendor Name and Invoice Values to I_rep Internal Table
LOOP AT i_po.
MOVE-CORRESPONDING i_po TO i_rep.
CLEAR i_inv.
READ TABLE i_inv WITH KEY ebeln = i_po-ebeln
ebelp = i_po-ebelp.
IF sy-subrc = 0.
i_rep-orewr = ( i_po-menge - i_inv-menge ) * i_po-netpr.
i_rep-curr = i_inv-waers.
ELSE.
i_rep-orewr = i_po-menge * i_po-netpr.
i_rep-curr = i_po-waers.
ENDIF.
break-point.
Get the Vendor Name
CLEAR lfa1-name1.
SELECT SINGLE name1 FROM lfa1 INTO lfa1-name1
WHERE lifnr = i_po-lifnr.
IF sy-subrc = 0.
i_rep-name1 = lfa1-name1.
ENDIF.
APPEND i_rep.
CLEAR i_rep.
break-point.
ENDLOOP.
SORT i_rep BY lifnr ebeln ebelp.
DELETE i_rep WHERE orewr LE 0.
break-point.
ENDFORM. " fetch_data
*& Form display_data
Display the Report Output data
FORM display_data .
DATA: lv_flag, " New Flag
lv_rec TYPE i. " No of Records
CLEAR lv_rec.
IF i_rep[] IS INITIAL.
MESSAGE e000 WITH 'No Data found'(022).
ELSE.
LOOP AT i_rep.
Toggle Color
PERFORM toggle_color.
IF lv_flag space.
NEW-LINE.
ENDIF.
At New Purchase Document
AT NEW ebeln.
WRITE:/1 sy-vline, 2(10) i_rep-ebeln INTENSIFIED OFF.
lv_flag = c_x.
lv_rec = lv_rec + 1.
ENDAT.
WRITE: 1 sy-vline,
12 sy-vline,13(4) i_rep-bsart,
17 sy-vline,18(10) i_rep-lifnr,
28 sy-vline,29(35) i_rep-name1,
64 sy-vline,65(4) i_rep-ekgrp,
69 sy-vline,70(10) i_rep-bedat,
80 sy-vline,81(5) i_rep-ebelp,
86 sy-vline,87(40) i_rep-txz01,
127 sy-vline,128(9) i_rep-matkl,
137 sy-vline,138(1) i_rep-pstyp,
139 sy-vline,140(1) i_rep-knttp,
141 sy-vline,142(4) i_rep-werks,
146 sy-vline,147(4) i_rep-lgort,
151 sy-vline,152(13) i_rep-menge UNIT i_rep-meins,
165 sy-vline,166(3) i_rep-meins,
169 sy-vline,170(15) i_rep-netpr CURRENCY i_rep-waers,
185 sy-vline,186(4) i_rep-waers,
190 sy-vline,191(5) i_rep-peinh,
196 sy-vline,197(4) i_rep-bprme,
201 sy-vline,202(15) i_rep-orewr CURRENCY i_rep-curr,
217 sy-vline,218(4) i_rep-curr,
222 sy-vline,223(7) i_rep-bstyp centered,
230 sy-vline.
NEW-LINE.
hide: i_rep-ebeln.
ENDLOOP.
ULINE.
FORMAT COLOR OFF.
WRITE : /2 'Total Number of Purchasing Documents:'(025) COLOR 3,
lv_rec COLOR 3.
ENDIF.
ENDFORM. " display_data
*& Form header
Write the Report Header
FORM header .
FORMAT RESET.
header
WRITE:/1(230) 'LIST OF PURCHASE DOCUMENTS PER VENDOR'(006) CENTERED.
SKIP.
FORMAT COLOR COL_HEADING.
ULINE.
WRITE:/1 sy-vline,2(10) 'Pur.Doc.No'(006) CENTERED,
12 sy-vline,13(4) 'Type'(007),
17 sy-vline,18(10) 'Vendor'(008) CENTERED,
28 sy-vline,29(35) 'Name'(009) CENTERED,
64 sy-vline,65(4) 'PGrp'(010) CENTERED,
69 sy-vline,70(10) 'Doc.Date'(012) CENTERED,
80 sy-vline,81(5) 'Item'(011),
86 sy-vline,87(40) 'Material Short Text'(024) CENTERED,
127 sy-vline,128(9) 'Mat.Group'(013),
137 sy-vline,138(1) 'I',
139 sy-vline,140(1) 'A',
141 sy-vline,142(4) 'Plnt'(014),
146 sy-vline,147(4) 'SLoc'(015),
151 sy-vline,152(13) 'Quantity'(016) CENTERED,
165 sy-vline,166(3) 'UoM'(017),
169 sy-vline,170(15) 'Net Value'(018) CENTERED,
185 sy-vline,186(4) 'Curr'(019),
190 sy-vline,191(5) 'Per'(020),
196 sy-vline,197(4) 'Unit'(021),
201 sy-vline,202(15) 'To be Invoiced'(023) CENTERED,
217 sy-vline,218(4) 'Curr'(019),
222 sy-vline,223(7) 'Doc.Cat'(026),
230 sy-vline.
ULINE.
ENDFORM. " header
*& Form toggle_color
This routine alters the color of the records in the list FORM toggle_color.
IF gv_dial = space.
FORMAT COLOR COL_NORMAL INTENSIFIED OFF.
gv_dial = c_x.
ELSE.
FORMAT COLOR 1 INTENSIFIED OFF.
CLEAR gv_dial.
ENDIF.
ENDFORM. " toggle_color
*& Form LINE_SEL
*When double clicked on EBELN field display the details of Purchase Doc
FORM line_sel.
CASE sy-lsind.
WHEN '1'.
DATA: lv_field(20),
lv_value(10),
lv_bstyp like i_rep-bstyp.
clear: lv_bstyp,lv_value, lv_field.
GET CURSOR FIELD lv_field VALUE lv_value.
IF lv_field = 'I_REP-EBELN'.
IF NOT lv_value IS INITIAL.
READ LINE sy-index FIELD VALUE i_rep-bstyp
INTO lv_bstyp.
READ CURRENT LINE FIELD VALUE i_rep-bstyp INTO lv_bstyp.
if lv_bstyp = 'F'.
SET PARAMETER ID 'BES' FIELD lv_value.
CALL TRANSACTION 'ME23N' AND SKIP FIRST SCREEN.
elseif ( lv_bstyp = 'K' or lv_bstyp = 'L' ).
SET PARAMETER ID 'VRT' FIELD lv_value.
CALL TRANSACTION 'ME33' AND SKIP FIRST SCREEN.
elseif lv_bstyp = 'A'.
SET PARAMETER ID 'ANF' FIELD lv_value.
CALL TRANSACTION 'ME43' AND SKIP FIRST SCREEN.
endif.
ENDIF.
ENDIF.
ENDCASE.
ENDFORM. " line_sel{code]
<REMOVED BY MODERATOR>
kushagra
Edited by: Alvaro Tejada Galindo on Feb 18, 2008 2:03 PM -
How to take input in one frame and display it in other frame of same page?
I need to take input (text) for the comment field in one of the frames and when submit button is pressed it should be displayed in the other frame on the same page.
I am able to get the input from the user but its not reflected in the other frame which basically is a table...............so let me know if you guys have any suggestions
I used following code
<form name="input" action="<%= base_url %>/index.jsp?yr=<%= y %>&mon=<%= m %>&day=<%= d %>" method="post">
Comment:
<input type="text" name="comment" size="20"/>The trick is to define paintComponent to all applicable panels and pass the Graphics parameter to a separate method which does the drawing for you.
class Component1 extends JPanel
//blah blah blah - put your code here
public void paintComponent(Graphics g)
//insert setup functions here
paintStuff(g);
//more arbitary code
public void paintStuff(Graphics g)
//do your drawing here
}And you would usually want to separate your UI components from the drawing so it doesn't intefere with the client's perception of the program. In other words, don't draw on the content pane, draw on a custom panel and add it to an appropriate part of the content pane.
Stephen -
CS4 - Resizing both frame and content in "width" transform palete...
We need to resize placed picture, but both frame and content at same time with writing exact dimension in "width" transform palete. Problem is that only frame is resized. If we select picture with direct selection tool, only content is resized.
Wrong field. Select the frame and use the scale fields to change the size of frames together with the content. This behavior was introduced in CS3.
Plain numbers in those fields are interpreted by default as percentages, but you can enter exact dimensions of your choice by specifying the measurement unit after the number. -
How do I capture a Frame and save as jpeg
I can't figure out how to just take one frame and export as an image file. Help!
If the frame has a lot of movement between the fields you may want to deinterlace first. To do this go modify>make freeze frame. This loads the frame into the viewer as a still. You can then apply the deinterlace filter and then export as advised above.
-
Bid Invitation Table Names and Field Names
Dear All,
We are implementing SRM 5.0 and we have a requirement of creating Interface for Loading data from R/3 to flat file or database and then in to BW.I am new to SRM module.I hope You will help me in finding out following fields technical name and table name corresponding to the fields.
Bid invitation name-
Bids required for all items-
Detailed Price Information-
display weighting to Bidders-
DOTP-
Email-
End Date(Tender)-
EPPU Minimum Financial category-
EPPU supply head-
EPV-
Fax-
Final Indictor-
Follow -On-Document
Frame work agrement Number-
GPA item Category-
GST Indicator-
Item category-
Line Type-
MPN-
MPN Indicator-
MSD Clearence-
Negotiation indicator-
Offer Validity-
Tender opening date-
PC end date-
phone-
Pr Item No-
Procument nature-
Procument type-
Product-
Product category-
Target quantity of bid invitation-
target value of bid invitation-
tech spec by indicator-
tender box number-
tender classification-
tender open date-
text fields
Thanks in advance.
Regards,
MeeraHello,
You can go to transaction BBP_PD and choose Object type BUS2200 (for Bid Invitation) and click on Run button (or F8). Next, click or any searched document. In document display You can click on header or item, partner etc. and You get list of all used tables and fields.
Regards,
Marcin Gajewski -
T3i sensor size vs. full frame and how does that effect lens measurements?
I am new to both photography and the T3i camera. I have been reading Jeff Revell's book "Canon EOS Rebel T3i / 600D: From Snapshots to Great Shots". In chapter two he talks about "Lenses and Focal Lengths". In discussing wide-angle lenses he says
"As for which lenses would be considered wide angle, anything 35mm or smaller could be considered as wide."
Latter he discusses normal lenses and says
"The normal lens for full-frame and 35mm cameras is the 50mm lens, but for the T3i it is more in the neighborhood of a 35mm lens."
I understand that there is a 1 / 1.6 ratio between the T3i and a Full Frame camera. In the first quote does the 35mm refer to the T3i measurement or a full frame measurement?
Is there a standard nomenclature to indicate if you are specifying a "full frame" value verses the T3i value? If so, what is it?
When I look at one of my lenses, say the 18-55mm lens, is this the T3i measurement or the standard full frame?
Thanks in advance for your assistance.
--Jesse
P.S. I could not find a publisher’s forum for this book or I would have asked the question there.Jesse-T3i wrote:
"As for which lenses would be considered wide angle, anything 35mm or smaller could be considered as wide."
In the first quote does the 35mm refer to the T3i measurement or a full frame measurement?
Is there a standard nomenclature to indicate if you are specifying a "full frame" value verses the T3i value? If so, what is it?
When I look at one of my lenses, say the 18-55mm lens, is this the T3i measurement or the standard full frame?
The fast answers are:
When he mentions the 35mm as the basis for determining what's "wide" he is referring to the APS-C crop-frame size sensor.
There is no nomenclature to indicate if you are "full frame" vs. "crop frame" on a lens because all lenses are reported in true focal lengths. There is a nomenclature to indicate if the lens was designed to only project an image circle onto the sensor which is large enough for "crop frame" ... which is what the "EF-S" lens is. If the lens is for "full frame" (which also works on all crop-frame) then it will have the designation "EF" for most lenses, but Canon also has a few specialty lenses such as the "TS-E" (tilt shift) and "MP-E" (macro photo) lenses which also provide full-frame sensor coverage. Incidentally... this is just Canon's way of tagging a lens... Nikon uses the terms "FX" and "DX" (for full frame and crop frame respectively). Everyone has their own tag. Just remember that focal lengths reported are true (well... there's a TINY bit of round-off allowed) and ignore the sensor size.
Here's the background which may help you understand why this is.
The "normal" focal length is based on the human eye, and to understand it, it's easier to think in terms of "angle of view" rather than "focal length."
If you sit and stare straight ahead without moving your eyes or head to "look around", there is an area of vision that the average person can see (and it does vary), but the "angle of view" for that area is about 40 degrees (horizontally). Of course our vision doesn't present our brain with a nice little rectangular image... it fades and is irregular, but it's generally accepted that the angle of view covers about 40 degrees.
The LENS that provides 40 degree angle of view coverage on a "full frame" camera turns out to be a 50mm lens. Images taken with such a lens will seem neither stretched out nor compressed... they'll seem "normal" to your brain. Also, if you can see an object without having to look around to take in the view, then your camera can "see" it with that lens.
A "full frame" camera is one which has a sensor size which is approximately the same as a single frame of 35mm film. The dimensions are roughly 36mm x 24mm.
There are many different crop frame sizes, but for DSLR cameras, the most popular (by far) is the APS-C size. This means the sensor is roughly the same size as a single frame for the "Advanced Photo System - Classic" film. You can think of this as being roughly 21mm x 14mm (although it varies by a just a few millimeters -- on your camera it's really 22.3 x 14.9mm).
If you were to use a movie projector and movie screen and you projected an image so that it fit perfectly on a 12' x 8' screen and called that "full frame", then a "crop frame" would be derived by shriking the movie screen down to about 8' wide by about 5-1/3' tall but (and here's the key) without doing ANYTHING to the movie projector. Essentially that means you're projecting an image intended to fit ona 12x8' screen... but the real screen is smaller. What happens to the part of the image that doesn't fit on the screen? It just spills off the sides and is lost. That is EXACTLY what happens inside a crop-frame camera.
Canon EOS "EF" lenses are designed to project an image large enough to fill a full-frame sensor ... so when used on a crop-frame camera some of that image just spills off the sides. This means that if your lens was providing a 40 degree angle of view (measured horizontally) then the crop-frame is only capturing the 26 degrees in the middle of it. If you want a 40 degree angle of view again... you'll need to change lenses.
And this is where your author suggests a 35mm lens is "normal" for a camera with an APS-C body. The math actually works out in the neighborhood of a 31mm lens, but nobody actually makes a 31mm lens... and a 35mm focal length (commonly available) is pretty close. Also 28mm lenses are commonly available and are ALSO pretty close. It's my personal opinion that 28mm is probably a bit more normal than 35mm, but that's because as an avid amateur astronomer, I am fairly used to looking through Plossl design eyepieces which provide a 50 degree apparent angle of view and my eye actually can see the edges of the frame, but if I go a bit wider... I can no longer see the edges of the field without "looking around" (regardless... 40 degrees seems to be the established norm and THAT is the value that everything is based on.)
For purposes of buying lenses, the focal lengths are NOT converted or adjusted in any way. For example, Canon makes "EF-S" lenses designed specifically to work with their crop-frame bodies. So when the kit lens that comes with the camera says it is a zoom with an 18-55mm focal length range... it really is 18-55mm regardless of sensor size. (Canon isn't multiplying or dividing focal lengths and putting a different value on the box just because it's intended for a crop-sensor camera.)
Hope this helps.
Regards,
Tim
Tim Campbell
5D II, 5D III, 60Da -
I am using ID CS4. I'm having a little trouble figuring out how the scaling features work. It seems I can only manage to scale the frame and not the content. I have discovered the object/fitting/fit content to frame feature but it seems such a long work around. Can you not enter numeric values in the height or width boxes and it scale both frame and content any more? Any help would be greatly appreciated.
It's not very intuitive but if you put the actual numeric values into
the percent fields it will work. Just make sure to put the full
value...6in, not 6.
Bob -
Scale an Imported Graphic (Frame and Contents at Once)
I have read the help files, the knowledge base, even watched the instructional videos but can' t figure out how to size a placed graphic. I understand the difference between a frame and the contents. I can scale either one using the mouse or the numeric controls. But to scale the whole thing, do I have to scale each seseparately?
E.g., I want to size a photo to 2.0 inches wide. I don't see a way to do this in one operation.
I see that you CAN do it by %. Select object frame and if you size to 50%, it works -- both frame and contents go to half size. But if I size to a dimension, (width=1.5"), I have to do the frame, then the contents.
Is there a way to act on both frame and contents at once?
This is InDesign CS3 on a Mac.This is not exactly intuitive. Select the frame, then look in the control panel for the horizontal and vertical scale fields, which should both say 100% when you first select an object. The default unit of measurement in these fields is %, but like any of the numeric fields in ID you can use any units you want, as long as tell InDesign what units you're using. If you want 2.0" wide, enter 2.0i (you don't need the n) in the width field and press enter. Your frame and content will scale to 2".
-
In a Frame Address Field, you get the destination and source MAC addresses. But does the frame address field in a frame structure also include source and destination IP addresses? (I am referring to layer 2 of the OSI model)
I suppose it would boil down to the phrasing of the question.
As Kamal mentioned, the L2 Frame contains an L3 packet, which DOES contain IP source/destination addresses.
If the question specifically asks about the frame header, then no, there's no IP info (other than the field that says that frame has an IP packet versus an IPX or DECNet packet)
If it asks whether a frame has / can contain IP address info ... well, yeah, it can.
Definately lame, but I'll bet many of us have seen questions this lame or lamer on the real tests.
Good Luck
Scott -
About Asset report - table and fields
Hi ,
I am developing an Asset Report, I need table and field names for following -
a) GL A/C P&L
b) ASSET DEPRECIATION SCHEDULED
c) FORCASTED DEPRECIATION
d) PLANNED EXPENSES VERSES ACTUAL EXPENSES
e) GAP DEPRECIATION CATEGORY
e) When user enters the asset into SAP, the depreciation expense will automatically book to the sub-ledger. However in order to get the amount on the general ledger, which would be closed for prior periods, user must book a manual entry. So , I need this manual entry field.
Please guide me.
Regards,
Narayanproblem solved
-
I am trying to create a simple animated gif in Photoshop. I've set up my frames and want to use the tween to make the transitions less jerky. When I tween between frame 1 and frame 2 the object in frame two goes out of position, appearing in a different place than where it is on frame 2. Confused!
Hi Melissa - thanks for your interest. Here's the first frame, the second frame and the tween frame. I don't understand why the tween is changing the position of the object in frame 2, was expecting it to just fade from one frame to the next.
-
Sale Order Item Level Text Field which table and field
Hi,
Thanks for your prompt reply and best solution.
Can you please tell me one more thing, in sale order at item level the TEXT Field maintaining by user at transaction level now they want that field in one of the report, so can you please tell what is the table and field where i will get this sale order item level text details.Hello,
is this going to work for item level text as well.
can you tell how to proceed with this functional module
or is there any other thing required.Please elaborate to
understand better way.
You can check out two table in respect to Sales TEXT i.e. STXH (STXD SAPscript text file header) and STXL(SAPscript text file lines).
The best approach of tracing out the Text in respect to Sales Order would be to use the Function module READ_TEXT and put this FM in SE37 and execute with the following parameter.
Client
Text ID of text to be read
Language of text to be read
Name of text to be read
Object of text to be read
Archive handle
Text catalog local
When you are essentially looking to read item level Text with respect to Sales Order then your Text OBject would be VBBP.
Regards,
Sarthak -
Report page scaling/zoom for paper size and field width?
Are there ways to design a report, or programmatically set a report to dynamically resize based on factors such as paper size (A4 vs. Letter vs. Legal), orientation (portrait vs. landscape), and field width (e.g fields grow and shrink based on data)? We are looking at ways to dynamically choose paper size and scale. This would be similar to how Excel files can adjust for printing depending on paper, and PDF files can zoom in/out for paper size.
Thanks,
KyleWe don't want to add fields dynamically at runtime. Instead we want to automatically resize fields at runtime to properly fit data on the page. Currently with our 400 reports, data fields have gotten longer over the years so important data is being truncated. We'd like it if fields could properly grow/shrink/scale so that the data is always valid. We'd like it if the user flips from portrait to landscape, the field widths automatically grow to use the entire page. Or, if a user goes from Letter to A4, pagination still works properly and the fields get slightly wider to fit the A4 standard.
What we don't want is to have a version of the report for portrait Letter, portrait A4, portrait Legal, landscape Letter, landscape A4, landscape Legal, etc. It would be a support nightmare.
I don't know if it is possible, but I'm hoping it is. Thanks for the help.
Kyle -
Plz help me to find out tables and fields........based on SD,PM,FICO Module
Hi plz help me to find out the table name and field names as i am unable to find .....In the spec am given requirements in the following pattern.
Description SAP-Term Explaination
1.Salesman Equipment AC Mgr. VBPA2 this is the salesman code - I need the
description for this.
2.Vendor MEPO_TOPLINE-SUPERFIELD Vendor field is pull from me23n where the
condition will be that COBL-KDAUF (this is a
structure from me23n in item data-account
assignment-sales order. The number here should
be the corresponding contract number. This field
should include a multiple selection function. User
can put more than one description to search for.
3. Val. Period Val. Period Category Val. Period Category from va41 header-contract
Category data. This field should include a multiple selection
function. User can put more than one description
to search for.
4. Service Order/ CAUFVD-GSTRP/ This should be the document date where by it is in
Purchase Order MEPO_TOPLINE-BEDAT between the range the user input
Document Date
5. B2B Vendor MEPO_TOPLINE-SUPERFIELD Vendor field is pull from me23n where the condition
will be that COBL-KDAUF (this is a structure from
me23n in item data-account assignment-sales
order. The number here should be the
corresponding contract number.
6. B2B Cost MEPO1211-NETPR This cost is pulled from PO (me23n) however take
note that the price will be pulled out base on line
item Net Price. Make sure that price is taken
corresponding only to the equipment tied to it.
Check on Number 7 to see how is the line item tied
to the equipment.
If this is in other currency please make it to SGD
with the exchange rate field Exchange rate
(MEPO1226-WKURS)
NOTE:: I need to know the table from which I can
determine the currency type as can be seen in the
ME23N transaction and also te exchange rate for
that particular currency.
7. No of faults The service order (CAUFVD-AUFNR) created base
on the equipment in Number 8. This should exclude
the service order of type RD08. Service order can be
access by IW33.
8. Faults Completed This would be the number of faults (Number 13)
which has a system status (CAUFVD-STTXT) of
TECO. System status can be viewed in IW33 Sys.
Status. Take note service order type RD08 will be
excluded
9. Time Spent on Fault AFVGD-ISMNW This field is in IW41 in confirmation base on the
order created. This field will be the actual time
spent. This will correspond to the Faults
Completed (Number 14). This means only orders
with system status TECO will be pull. Take not
service order type RD08 will be excluded
10. Fault Cost RIHAUFK_LIST- DGESKOSIST This will be the total cost for a service order which
have the status TECO. Those which are not TECO
will not be needed. This field can be obtain from
IW39 (standard report). Execute the report and
there will be a field for Total Actual Cost. You might
need to change the screen layout to be able to view
this. Take note service order type RD08 will be
excluded
11. PM Hours AFVGD-ISMNW This field is in IW41 in confirmation base on the
order created. This field will be the actual time
spent. This will correspond to the Faults Completed
This means only orders with system
status TECO will be pull. Take note service only
take order type RD08.
12. Spare Cost Spare part cost This field will be in IW33 under cost tab, and cost
PMCOEA-IKOSTENKGR tab in item level. This will be the actual cost of spare
part after TECO. This will include all order type.
13. Credit Note Credit Memo The programs need to pull out credit memo which is
reference from the contract. If there is a credit memo
reference from the contract then the value will be net
price per equipment.Can u tell me purpose of this spec ?
Regards,
pandu.
Maybe you are looking for
-
I use iTunes on my family iMac, my iTunes, I believe, one update below the current software any my iPhone is on iOS 7.0.3. Music purchased through iTunes syncs correctly and will play properly. Songs that I have obtained through CD's, however, are no
-
Hello, I am not able to locate the Jar files for using BRM API's. I have tried searching the forum and did not find the name or location from where I can get them. If they are available on the server I could ask the basis team to give me a copy. Any
-
How do I pull information from a master table to another table?
This may be quite simple, but I'm missing something. I want to pull information from my master table into a secondary table. In the Master Table in Column A, I have a list of teams ("Team 1" through "Team 12"), then in Columns B through D I have in
-
Oracle Alert: Perticular Customer Not Receiving Alerts on Order
Hi, The issue is regards to Alert in Order Management "Field Replenishment Orders Shipped" Purpose of this is to send the alert to customer on Order.However it working for few of the customer and not working for few of the customer. If i checked from
-
Safari crashes when waking from sleep or screen saver
Since I upgraded to Safari 3.2.1, it's crashed on me almost every time I've woken the computer from sleep or from screen saver. I tried pulling out all input managers (Saft, etc.), but it made no difference. Here's the latest crash report. Any help w