FTP and double names

Is there any way of using iweb09 new ftp publishing to an FTP server, without ending up with a bizarre address i.e. in my case film41.co.uk/film41.
Not prepared to use it like this any ideas how to get round this?

Is there any way of using iweb09 new ftp publishing to an FTP server, without ending up with a bizarre address i.e. in my case film41.co.uk/film41.
The address you give to people is of course just film41.co.uk, right? So you are just not happy with what appears in the address bar of the browser? That's the way iWeb structures its sites. The "film41" reflects the name you gave the site inside iWeb, so you can make it shorter if you want. The only way to eliminate it is to manually go to the server and delete the folder with that name plus the index.html file alongs side it, so you are left with just the contents of the folder. You can also publish to a folder on your machine and use another ftp app to just upload the contents of the folder. RSS Subscribe buttons will be broken if you do that.

Similar Messages

Publishing w/FTP and spaces in file names

I read that if I wanted to build a site in iWeb, and then publish to a 'non .mac' server (via FTP) that I'd have to make sure that all of my file and page names didn't have any spaces or special characters in them.
I went thru all of my files and fixed all of the names, and then re-imported/re-linked using all of the new names.
When I 'publish to file' though, several of the files revert back to the old names in the newly published folder.
Anyone have any ideas? Is there a cache, or something, in iWeb that might be causing this?
Thanks, in advance...

did you get it fixed? because i had the same thing happen to me. what i did was,
-open your site on iweb
-click on the inspector button
-click on the metrics tab on it(thats second from the right, looks like a little ruler).
-click on a photo or a graphic. (it will show you the file name in the file info box).
-for any of the files that have spaces in them opened up a new finder window and go directly to that file.
-click on the file name and change it so that it has no spaces
-now draged it directly to the place holder on iweb.
-the file name should changed in the inspector box.
-then save it and re-publish it to a folder. in the folder you can look and see if it changed.
I had to do this with almost all my files. there might be a faster way but this worked for me
hope this helps.
ibook G4 Mac OS X (10.3.9)

I cant upload through muse's uploaed to ftp host. And it is so slow! I have the correct password, ftp server, and user name frustrating!!

I cant upload through muse's uploaed to ftp host. And it is so slow! I have the correct password, ftp server, and user name frustrating!!

What version of Muse are you using? If it's not 2014.2, please go to the Creative Cloud Desktop App or creative.adobe.com and update.
The FTP login failure is most likely due to your host not supporting FTP Extended Passive Mode. In Muse 2014.2 switch to "Passive (PASV)" in the Connect to FTP Server dialog.
Regarding performance, how large is your site (in pages and megabytes)? How many Design view tabs are open? What specific operations are slow?
If you'd like to send your .muse file, I'll take a look and attempt to isolate the cause of slow performance. Please send me the .muse file at [email protected] along with a link to this thread. If the file is larger than 20Mb you can use a service like Adobe SendNow, Dropbox, WeTransfer, etc. Thanks.

Muse can't validate my domain name, FTP and folder....? when I try to upload it to Host FTP

When I try to publish my additions in Muse, an error message tells me that it can't validate my domain, FTP and server folder. Has anyone had this problem?

For general advice see Troubleshooting issues with iTunes for Windows updates.
The steps in the second box are a guide to removing everything related to iTunes and then rebuilding it, which is often a good starting point unless the symptoms indicate a more specific approach. Review the other boxes and the list of support documents further down page in case one of them applies.
Your library should be unaffected by these steps but there is backup and recovery advice elsewhere in the user tip.
tt2

How to show 'No Records Found' and 'Employee Name Unknown' in oracle report

Hello,
I'm using 6i and building a report to show employees who have incorrectly input their time. I have an input parameter so a user can select a specific employee by emp_id or can leave it empty to show all. That part works. I also have date parameters that are required. That works too. However I am having trouble displaying 'NO Records Found' if the date parameters have no late or rejected employee time records. I currently have it as a text field arranged behind the emp_name field which i filled white. It works...however i have a pretty good feeling there is a better way to do this. Also, I have some data that is null since i am using two tables. There are time stamps with no emp_name or emp_number. I still need to show these records but want them to show up as "Employee Name Unknown" that way the user doesnt get confused and thinks the emp_name in the row above also includes this row.
select e.location "Clock Location",
e.emp_no "Emp No",
l.first_name ||' ' || last_name "Name",
e.time_stamp "Time",
from emp_time e, master_all l
where e.emp_no (+) = l.emp_no
and e.status = 'rejected'
--and e.emp_no = nvl (:p_emp_no, emp_no)
--and e.time_stamp between :p_start_date and :p_end_date

Hi,
So, when the join between emp_time and master_all produces no rows, you still want one row of output, saying 'No Records Found'; is that right?
If so, you can outer-join the result set to dual, with some join condition that accepts anything.
Use CASE (or equivalents) to get special values (like 'No Record Found' or 'Employee name unknown') when certain columns are NULL.
For example:
SELECT     j.location     AS "Clock Location"
,     j.emp_no     AS "Emp No"
,     CASE
          WHEN j.name     IS NULL
          THEN 'No Records Found'
          ELSE j.name
     END          AS "Name"
,     time_stamp     AS "Time"
FROM     dual     d
,     (     -- Begin in-line view j, join of emp_time and master_all
          SELECT     e.location
          ,     e.emp_no
          ,     CASE
                   WHEN l.first_name IS NULL
                   AND       last_name    IS NULL
                   THEN 'Employee name unknown'
                   ELSE l.first_name || ' ' || last_name
               END     AS name
          FROM      emp_time     e
          ,     master_all     l
          WHERE     e.emp_no (+)       = l.emp_no
          AND      e.status (+)       = 'rejected'
--           AND     e.emp_no (+)        = NVL (:p_emp_no, emp_no)
--           AND      e.time_stamp (+) BETWEEN :p_start_date
                                         AND        :p_end_date
     ) j     -- End in-line view j, join of emp_time and master_all
WHERE     d.dummy     != j.name (+)
;In an outer join, all conditions involiving the optional table need a + sign; otherwise, the effect is the same as an inner join.
The message 'No Records Found' is a string, so it has to go in a string column.
I put it in the "Name" column, just because I knew that "Name" was a string.
You can put in in any other column if you wish. If that column is not already a string, then use TO_CHAR to make it a string.
You could also have a column just for this message.
I hope this answers your question.
If not, post a little sample data (CREATE TABLE and INSERT statements, relevant columns only) for all tables, and also post the results you want from that data.
DOUBLE U wrote:
I've tried nvl in the select statement but since emp_name is a concatination of first and last name it doesnt work. This is what i have tried
nvl(l.first_name|' '||l.last_name,'NO EMPLOYEE RECORD FOUND') "Employee",I assume you meant to have two | characters, not just one, after first_name.
The first argument to NVL will never be NULL in that case; it will always contain at least a space, whether or not the other columns are NULL. You could say:
NVL ( NULLIF ( l.first_name || ' ' || l.last_name
    , 'NO EMPLOYEE RECORD FOUND'
    )        "Employee",bujt I find it less confusing to use CASE, as shown above.

SharePoint 2010 Web Analytics showing user Display Name and Account Name from the same user

Hi!
Since July, 16th 2012 the Web Analytics Daily Unique Visitors reports started to show almost the double of visitors we used to have on our Web Application. Here are some of the data (I intentionally deleted the weekend data):
10/7/2012 2.497
11/7/2012 2.723
12/7/2012 2.722
13/7/2012 2.699
16/7/2012 5.055
17/7/2012 4.963
18/7/2012 4.954
19/7/2012 4.998
20/7/2012 4.965
23/7/2012 5.117
24/7/2012 5.012
25/7/2012 5.071
As you may notice the data jumped from around 2.700 unique visitors to around 5.000 unique visitors. As the number of permissioned users remains constant it is pretty odd. I also checked the Number of Page Views report and see no change on its behavior.
The number of page views remained constant.
So I went to look the Top Visitors report and understand why the visitors number almost doubled. The analytics started to count the users Display Name and Account name as two different visitors with a different number of page views. Let me show you an example
from yesterday (July, 25th) Top Visitors report:
#    Visitor                  Page Views   %
1   Cinthia XXXXXXXXXX    359      0,55%
5   Giselle XXXXXXXXXX     143        0,22%
7    Aline XXXXXXXXXX       138        0,21%
15 nt\cmazevedo              111        0,17%
60 nt\gbsantana                 69        0,11%
73 nt\aglsiqueira                 65      0,10%
"Cinthia" and the account "nt\cmazevedo" are the same person. The same is applied to "Giselle" / "nt\gbsantana" and "Aline" / "nt\aglsiqueira".
As I stated this is an example from July, 25th. If I checked the same report from a period before July, 16th I can only see the users Display Name as "Visitors". No account name is displayed or counted as a different visitor.
About the environment:
We have two SharePoint 2010 farms: a "corporate" and a "enterprise". The corporate farm contains four web servers and a central administration servers with publishing services. The enterprise farm contains two servers running User Profile Services, Search
Services and some others. Our main version is the SP1 with June/2011 Cumulative Update with a few more hotfixes applied.
This behavior on analytics is affecting all web applications (we have more than 20) installed on this farm and my company Support team said that no change were made on SharePoint on the weekend the problem started.
Does anyone have any tip about what is going on?
Thanks in advance!

Hi, Manas!
First of all thanks for your interest on this issue but I don't think it is related to the User Profile or the Active Directory.
I checked both records and there was no change on the Display Names. All the users have "full names" as display names (first + middle + last name) and not logins as SharePoint is displaying on this report.
But I did a test yesterday and checked the results today confirming that just the access been made using a specific server are causing this. Explaining it better:
I have four web servers on my farm named from P01 to P04. Then I created this test script:
Step 1: Change local HOSTS file to point the web application on the server P01.
Step 2: Access site "A"
Step 3: Access site "B"
Step 4: Close the browser.
Step 1: Change local HOSTS file to point the web application on the server P02.
Step 2: Access site "C"
Step 3: Access site "D"
Step 4: Close the browser.
Step 1: Change local HOSTS file to point the web application on the server P03.
Step 2: Access site "E"
Step 3: Access site "F"
Step 4: Close the browser.
Step 1: Change local HOSTS file to point the web application on the server P04.
Step 2: Access site "G"
Step 3: Access site "H"
Step 4: Close the browser.
I asked three users to execute that script. The results: All access to the sites "C" and "D" were registered on Web Analytics with the user account name such as "nt\cmazevedo". All the other sites registered the user Display Name correctly such as "Cinthia
XXXXXXXXXX".
With this test we could isolate the problem just on the server P02. It doesn't occur on the others. Now my support team is trying to find any configuration difference between this server and the other three that could point for the root cause.
I am also looking for some information regarding the service responsible for this task ("transform the account name into a display name") to understand why it doesn't work on one server and works on the others.
Thanks!

Table name and field name

hi frds
Give me table name and field name of OPEN PO QUANTITY ..
thanks
Pari Vendhan.R

See 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

SENDING AN EMAIL USING BCC AND RECIPIENT NAME APPEAR IN TO FIELD

I'm sending and email to several people using the BCC field. However, when the recipients receives the email, I want the recipient's name to appear in the TO field and the recipient not know the email was sent using the BCC. Right now, the
recipient knows it was sent BCC because their name is not appearing in the address fields

Hi Vinay,
You can use action defintions to send emails to your employee responsible.
for that pls check action profile 'Order_Messages' and within this, action definition
'ORDER_CONFIRMATION'.
Check in there. Partner funtion is assigned to it, in second level customizing and smart form to be mailed in third level customizing.
Prerequisite: emails should be maintained in BP master.
For your requirement you can do following settings:
In second level customizing(i.e. selecting the action definition and double click on the same)
Enter the partner funtion of Emp. responsible. in 'Partner Determination for the Action' Details. and check 'Partner Dependent'.
Secondly, in details for 'Action Determination and Action Merging' in 'Action Merging' details select 'Max. 1 Unprocessed Action for Each Action Definition.
Save the settings.
Schedule the actions using action scheduling.
Best Regards,
Pratik Patel
Reward with Points!

Ftp and http access over XDB repository is not allowed...

When I try to execute the following command on a reasonably fresh Oracle 11 installation:
insert into "XMLTEST" ( "name", "xmlfof" ) values ( 'small', DBMS_XDB.GETCONTENTXMLTYPE('/public/small.xml') );
-- The schema is correctly registered, the file "small.xml" is in the /public repository folder, the user has every conceivable role and priviledge
-- http access works fine from a remote location, tried to execute the command on the server and from remote system...
I get the following error message:
ORA-31020: Der Vorgang ist nicht zulässig, Ursache: For security reasons, ftp and http access over XDB repository is not allowed on server side ORA-06512: in "XDB.DBMS_XDB", Zeile 1915
Searching for an answer on the forum didn't produce any concreate explanation... Does anyone have any idea how to solve this problem?

As it turns out, the XML file contained a reference to a DTD at an external web-site, which caused the problem - it was identical to that described here:
Re: ORA-31020 when using XML with external DTD or entities
After removing the reference, everything works perfectly...

Single and double quotes entered in form field cause corruption?

I am creating a database change request system using in APEX 2.2 and the main form has a description field (clob) and a API_description field (varchar2(4000)) that are text area fields on the page. The form seems to have trouble when the string data entered into the text area page items on the form contain single and double quotes.
 
I have pasted my test data below in this problem description(this is not true sql but it gets the point accross). I use the wizard created insert process to get the data into the db from the text fields in the wizard generated form, then use the wizard created fetch process to get the data back out and rendered on the same form. When I use the test data below, sometimes a few characters dissappear from my input data on the way out, sometime form fields go away, and their html is interspersed with the previous form field's data on the page. And I get different results on different tests with the same data.
 
Do I have to do something special for a vanilla htmldb text page item on a form to be able to receive single and double quotes in the string input in order to avoid that string data confusing the processing on the way in to the Database or on the way out for rendering?
 
Do I have to escape the characters? How do I do this?
 
The "varchar2(1) := ‘A’" part of the below TEST DATA string seem to cause the most trouble. The behavior is erratic - sometimes the pattern works, sometimes html is interspersed in one place, sometimes another (on the way back out)
 
START TEST DATA:
Add column pcl3_data_ind varchar2(1) to edc_tran,edc_log, edc_recreate_tran table
Or
Create a file with following sql in it
Insert into sometable values(‘A’,sysdate);
Or
create new table as follows
create table “someschema”.“sometable”
(id number not null,
Name varchar2(20) not null,
Join_date sysdate
Active varchar2(1) := ‘A’
END TEST DATA:
 
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Here is an example of the test data being displayed after being fetched back out of oracle (this will look like gibberish when rendered in the forum system (end of problem description except for example):
 
env
Add column pcl3_data_ind varchar2(1) to edc_tran,edc_log, edc_recreate_tran table
Or
Create a file with following sql in it
Insert into sometable values(‘A’,sysdate);
Or
crete new tableas follws
crate table “somesca”.“sometable”
har2(20) not null,
Join_date sysdate
Active varchar2(1) := ‘A’
woextarea>
<a class="eLink" title="Edit" href="javascript:popupURL('f?p=4000:371:204538675714370::::P371_ID,FB_FLOW_ID,FB_FLOW_PAGE_ID:1034609472735510,104,2');" tabindex="999"><img src="/i/e.gif" alt="Edit" class="eLink" /></a></td></tr><tr><td nowrap align="right"><label ...

I found a good php related post that has a nice set of the potentially problematic characters (this is in the context of word pasted into IE I think). I am pretty confident that at least single curly quotes do not work well in apex 2.2). I would not be surprised if some of the others were trouble as well.:
http://lists.evolt.org/archive/Week-of-Mon-20030602/141975.html
here is the list
$trans_tbl[chr(34)] = '"' ; // quote
 $trans_tbl[chr(38)] = '&' ; // ampersand
 $trans_tbl[chr(60)] = '<' ; // less-than
 $trans_tbl[chr(62)] = '>' ; // more-than
 $trans_tbl[chr(128)] = '€' ; // euro
 $trans_tbl[chr(129)] = '€' ; // euro
 $trans_tbl[chr(130)] = '‚' ; // low quote
 $trans_tbl[chr(131)] = 'ƒ' ; // florin
 $trans_tbl[chr(132)] = '„' ; // double low quote
 $trans_tbl[chr(133)] = '…' ; // ellipsis
 $trans_tbl[chr(134)] = '†' ; // dagger
 $trans_tbl[chr(135)] = '‡' ; // double dagger
 $trans_tbl[chr(136)] = 'ˆ' ; // circumflex
 $trans_tbl[chr(137)] = '‰' ; // per thousand
 $trans_tbl[chr(138)] = 'Š' ; // S caron
 $trans_tbl[chr(139)] = '‹' ; // left angle quote
 $trans_tbl[chr(140)] = 'Œ' ; // OE ligature
 $trans_tbl[chr(142)] = 'Ž' ; // Z caron
 $trans_tbl[chr(145)] = '‘' ; // left single quote
 $trans_tbl[chr(146)] = '’' ; // right single quote
 $trans_tbl[chr(147)] = '“' ; // left double quote
 $trans_tbl[chr(148)] = '”' ; // right double quote
 $trans_tbl[chr(149)] = '•' ; // bullet
 $trans_tbl[chr(150)] = '–' ; // en dash
 $trans_tbl[chr(151)] = '—' ; // em dash
 $trans_tbl[chr(152)] = '˜' ; // small tilde
 $trans_tbl[chr(153)] = '™' ; // trademark
 $trans_tbl[chr(154)] = 'š' ; // small s caron
 $trans_tbl[chr(155)] = '›' ; // right angle quote
 $trans_tbl[chr(156)] = 'œ' ; // oe ligature
 $trans_tbl[chr(158)] = 'ž' ; // small z caron
 $trans_tbl[chr(159)] = 'Ÿ' ; // Y with diaeresis
 
-Geoffrey

Album artwork and song names do not download. How do I get this to download. Submitting is not working

album artwork and song names do not download. How do I get this to download. Submitting is not working

Hello!
I own a small company and we are having the same problems.
IE9 is not working with the latest flash update infact the update has messed up flash complety for all sites once installed. I went to YouTube eariler and it warned that I needed to install to the new Flash Player upon instaling and returning to YouTube it had the same message. This led us to download both the x86 and x64 versions and useing the uninstaller went through each one and tried the updates. None of the downloadable updates from Adobes site works. I have also loaded up Windows XP in a virtual machine and trying IE 8 with the latest updates and it as well does not work and does the same thing upon updateing it just keeps saying to install the latest update allthough it has allready been done!
Now on the other hand I loaded FireFox and it had the same update and upon restarting the browser after applying the update and it works just fine!
Im on a Windows 7 x64 Ultimate box and ran the WindowsXP in the VM. FireFox was loaded on the main OS and worked fine after said update.
Of Course I have allready double checked the running addons in IE 9 and the files within the /system32/ and all the flash files go there (x86 and x64 were differnt named files)
Im guessing there is something conflicting betwen IE (IE 8 and 9 tested)
Now this is not just happining on this machine but all of our desktops and laptops no one has any trouble with FireFox working
Also this will break all flash objects in IE even localy as now no flash works it acts like it is not installed.
Guess will see how long this takes to get fixed or aknowledged... lol

Using JCA FTP and File Adapters to transfer files as attachments

I am trying to develop a flow that picks a file up using the JCA FTP adapter and writes it using the JCA File Adapter. I can get this to work using opaqeElement but the issue I have is that the files that will be transferred are regularly very large > 1 GB and using the opaqueElement simply results in a OutOfMemoryException.
Reading the Adapter documentation it seems that Reading/Writing file as an attachment may be an answer. I therefore did the following.
. Created FTP Read and File Write adapters in JDeveloper
. Inmported this in to OEPE
. Created Proxy Service and Business Service and wired them together
The problem i am having is that even though there is no error and the file is being read on the FTP server, the resulting file only contains that attachment details, the file is not a copy of the file that was picked up from the ftp server.
I am assuming that this behaviour is not correct and that the file should be transferred in its entirity. Unfortunatly the documentation is not very detailed and I cannot find any examples on the internet.
Can anyone offer any advice or even better suggest where I can find an example.
Regards
My JCA adapters are as follows:
FileWriteAsAttachmentAdapter_file
<adapter-config name="FileWriteAsAttachmentAdapter" adapter="File Adapter"
 wsdlLocation="FileWriteAsAttachmentAdapter.wsdl"
 xmlns="http://platform.integration.oracle/blocks/adapter/fw/metadata">
<connection-factory location="eis/HAFileAdapter"/>
<endpoint-interaction portType="Write_ptt" operation="Write">
<interaction-spec className="oracle.tip.adapter.file.outbound.FileInteractionSpec">
<property name="PhysicalDirectory" value="C:\fileserver\download\toprocess"/>
<property name="Append" value="false"/>
<property name="FileNamingConvention" value="attachment_%SEQ%.csv"/>
<property name="NumberMessages" value="1"/>
</interaction-spec>
</endpoint-interaction>
</adapter-config>
FileWriteAsAttachmentAdapter.wsdl
<wsdl:definitions
name="FileWriteAsAttachmentAdapter"
targetNamespace="http://xmlns.oracle.com/pcbpel/adapter/file/AtatchmentApp/Project1/FileWriteAsAttachmentAdapter"
xmlns:jca="http://xmlns.oracle.com/pcbpel/wsdl/jca/"
xmlns:wsdl="http://schemas.xmlsoap.org/wsdl/"
xmlns:tns="http://xmlns.oracle.com/pcbpel/adapter/file/AtatchmentApp/Project1/FileWriteAsAttachmentAdapter"
xmlns:imp1="http://xmlns.oracle.com/pcbpel/adapter/file/attachment/"
xmlns:plt="http://schemas.xmlsoap.org/ws/2003/05/partner-link/"
>
<plt:partnerLinkType name="Write_plt" >
<plt:role name="Write_role" >
<plt:portType name="tns:Write_ptt" />
</plt:role>
</plt:partnerLinkType>
<wsdl:types>
<schema targetNamespace="http://xmlns.oracle.com/pcbpel/adapter/file/attachment/" xmlns="http://www.w3.org/2001/XMLSchema"
elementFormDefault="qualified" >
<element name="attachmentElement" >
<complexType>
<attribute name="href" type="string" />
</complexType>
</element>
</schema>
</wsdl:types>
<wsdl:message name="Write_msg">
<wsdl:part name="body" element="imp1:attachmentElement"/>
</wsdl:message>
<wsdl:portType name="Write_ptt">
<wsdl:operation name="Write">
<wsdl:input message="tns:Write_msg"/>
</wsdl:operation>
</wsdl:portType>
</wsdl:definitions>
FtpGetAsAttachmentAdapter_ftp.jca
<adapter-config name="FtpGetAsAttachmentAdapter" adapter="FTP Adapter"
 wsdlLocation="FtpGetAsAttachmentAdapter.wsdl"
 xmlns="http://platform.integration.oracle/blocks/adapter/fw/metadata">
<connection-factory location="eis/ftp/TlmsHAFtpAdapter"/>
<endpoint-activation portType="Get_ptt" operation="Get">
<activation-spec className="oracle.tip.adapter.ftp.inbound.FTPActivationSpec">
<property name="AsAttachment" value="true"/>
<property name="DeleteFile" value="true"/>
<property name="MinimumAge" value="300"/>
<property name="PhysicalDirectory" value="/ftp/tlms2atas"/>
<property name="Recursive" value="false"/>
<property name="FileModificationTime" value="FileSystem"/>
<property name="PollingFrequency" value="60"/>
<property name="FileType" value="ascii"/>
<property name="IncludeFiles" value=".*[_][0-9][0-9][-][0-9][0-9][-][0-9][0-9][_].*\.csv"/>
<property name="UseHeaders" value="false"/>
<property name="ModificationTimeFormat" value="dd/MM/yyyy HH:mm"/>
</activation-spec>
</endpoint-activation>
</adapter-config>
FtpGetAsAttachmentAdapter.wsdl
<wsdl:definitions
name="FtpGetAsAttachmentAdapter"
targetNamespace="http://xmlns.oracle.com/pcbpel/adapter/ftp/AtatchmentApp/Project1/FtpGetAsAttachmentAdapter"
xmlns:jca="http://xmlns.oracle.com/pcbpel/wsdl/jca/"
xmlns:wsdl="http://schemas.xmlsoap.org/wsdl/"
xmlns:tns="http://xmlns.oracle.com/pcbpel/adapter/ftp/AtatchmentApp/Project1/FtpGetAsAttachmentAdapter"
xmlns:attach="http://xmlns.oracle.com/pcbpel/adapter/file/attachment/"
xmlns:pc="http://xmlns.oracle.com/pcbpel/"
xmlns:plt="http://schemas.xmlsoap.org/ws/2003/05/partner-link/"
>
<plt:partnerLinkType name="Get_plt" >
<plt:role name="Get_role" >
<plt:portType name="tns:Get_ptt" />
</plt:role>
</plt:partnerLinkType>
<wsdl:types>
<schema targetNamespace="http://xmlns.oracle.com/pcbpel/adapter/file/attachment/" xmlns="http://www.w3.org/2001/XMLSchema"
elementFormDefault="qualified" >
<element name="attachmentElement" >
<complexType>
<attribute name="href" type="string" />
</complexType>
</element>
</schema>
</wsdl:types>
<wsdl:message name="Get_msg">
<wsdl:part name="attach" element="attach:attachmentElement"/>
</wsdl:message>
<wsdl:portType name="Get_ptt">
<wsdl:operation name="Get">
<wsdl:input message="tns:Get_msg"/>
</wsdl:operation>
</wsdl:portType>
</wsdl:definitions>

System resources are finite and have a threshold limit for processing. The Oracle SOA Suite, dependent on system resources, also has certain size limitations, largely due to the underlying resources beyond which the system cannot process incoming requests.
For example, Oracle JCA Adapters can process large payloads but the Oracle BPEL PM consumes huge memory when processing large payloads, which can cause OutOfMemory conditions and affect the whole system.
You can try File ChunkedRead option.This will read your large CSV file in chunks so chances of memory out will be less. You can define your own chunk size.
This is a feature of Oracle File and FTP Adapters that uses an invoke activity within a while loop to process the target file. This feature enables you to process arbitrarily
large files. See below link's section "4.5.5 Oracle File Adapter ChunkedRead"
http://www.orastudy.com/oradoc/selfstu/fusion/integration.1111/e10231/adptr_file.htm#BABDIABG
Thanks,
Ashu

Get filename and directory name during runtime

Hi guys,
I am developing a file to file interface without content conversion, just a simple file transfer from one ftp server to another. I have to read the same filename (invent.txt) from multiple folders (mstransfer/M01/IN1, mstransfer/M02/IN1, mstransfer/M03/IN1....) that represent different stores and transfer it as it is with the same name to exactly the same directory name in the target ftp location.
My problem is found inside a dummy mapping that I have created in order to specify the target directory and the name of the file. I am doing the following:
A) A Java UDF to specify the filename
trace = container.getTrace();
DynamicConfiguration conf = (DynamicConfiguration) container.getTransformationParameters().get(StreamTransformationConstants.DYNAMIC_CONFIGURATION);
DynamicConfigurationKey key = DynamicConfigurationKey.create("http://sap.com/xi/XI/System/File","FileName");
String filename = conf.get(key);
trace.addWarning("filename = "+filename);
conf.put(key, filename);
return "";
//return filename;
B) A Java UDF to specify the directory name
//write your code here
trace = container.getTrace();
DynamicConfiguration conf = (DynamicConfiguration) container.getTransformationParameters().get(StreamTransformationConstants.DYNAMIC_CONFIGURATION);
DynamicConfigurationKey key = DynamicConfigurationKey.create("http://sap.com/xi/XI/System/File","Directory");
String directory = conf.get(key);
trace.addWarning("directory before = "+directory);
directory = "/usr/sap/trans"+directory;
trace.addWarning("directory after = "+directory);
conf.put(key, directory);
return "";
//return "/usr/sap/trans"+directory;
In receiver file adapter I do not specify neither a filename nor a target directory.
When I am testing it, I always get a mapping runtime error.
Any ideas?
--Evaggelos

Guys,
First of all, I am doing an end to end testing, i.e. I let the FTP adapter pick the file up and another FTP adapter delivers the file to target folder. I am definitely not testing the mapping in mapping editor.
I get the error in Request message mapping (pipeline step, which I can see in SXMB_MONI transaction) which is a dummy mapping between two message types that I have created and are based on two data types with two fields each.
The UDF's that I have created go in-between the source and target fileds of the message types/data types.
The error that I see in the trace section of the XML message in SXMB_MONI is the following:
"<Trace level="1" type="T">RuntimeException during appliction Java mapping com/sap/xi/tf/_MM_G_SRS_FileTransfer_MNS_</Trace>
<Trace level="1" type="T">java.lang.NullPointerException at com.sap.aii.mappingtool.tf3.AMappingProgram.exceptionCaught$(AMappingProgram.java:59) at com.sap.aii.mappingtool.tf3.Transformer.checkParserException(Transformer.java:182) at com.sap.aii.mappingtool.tf3.Transformer.start(Transformer.java:149) at com.sap.aii.mappingtool.tf3.AMappingProgram.execute(AMappingProgram.java:102) at com.sap.aii.ibrun.server.mapping.JavaMapping.executeStep(JavaMapping.java:64) at com.sap.aii.ibrun.server.mapping.Mapping.execute(Mapping.java:91) at com.sap.aii.ibrun.server.mapping.MappingHandler.run(MappingHandler.java:90) at com.sap.aii.ibrun.sbeans.mapping.MappingRequestHandler.handleMappingRequest(MappingRequestHandler.java:95) at"
I have included some trace.addWarning() lines in Java code to help me debug my code, but I cannot see them anywhere inside the trace to be getting executed.
I will try Bhavesh's idea and I will write the code in the Java Section of my message mapping ( either Intialization or Destrcution ) section.

FTP and File problems

I have Dreamweaver 8. Trying to manage a little league
website- not real computer savvy.
All of the files an folders in my panel group (right hand
column) are gone. Any idea on how I might get that back. I now have
to go up to 'file' drop down menu, choose 'open' and all folders
and file names are listed. Much easier when they were all on the
right column. Have no idea why they are gone.
I am also now getting a message everytime I try to update
something........ " FTP error occurred, cannot make connection to
host. Your login or password is incorrect". I am putting in the
correct password.
I recently updated to Windows Exp 7.0 and wonder if that had
anything to do with this program changing.
Thanks
Karen

> I recently updated to Windows Exp 7.0 and wonder if that
had anything to
> do
> with this program changing.
Yes - probably did. There are hundreds of posts here about
issues after
installing IE7. Have you updated to DW 8.0.2? Please do that
before doing
anything else.
Then, you need to create a new site definition for your site.
Clearly your
current definition has become hosed. That's a simple thing to
do.
Murray --- ICQ 71997575
Adobe Community Expert
(If you *MUST* email me, don't LAUGH when you do so!)
==================
http://www.dreamweavermx-templates.com
- Template Triage!
http://www.projectseven.com/go
- DW FAQs, Tutorials & Resources
http://www.dwfaq.com - DW FAQs,
Tutorials & Resources
http://www.macromedia.com/support/search/
- Macromedia (MM) Technotes
==================
"kwilson333" <[email protected]> wrote in
message
news:elhplt$2m0$[email protected]..
>
>
> I have Dreamweaver 8. Trying to manage a little league
website- not real
> computer savvy.
>
> All of the files an folders in my panel group (right
hand column) are
> gone.
> Any idea on how I might get that back. I now have to go
up to 'file' drop
> down
> menu, choose 'open' and all folders and file names are
listed. Much
> easier
> when they were all on the right column. Have no idea why
they are gone.
>
> I am also now getting a message everytime I try to
update
> something........ "
> FTP error occurred, cannot make connection to host. Your
login or
> password is
> incorrect". I am putting in the correct password.
>
> I recently updated to Windows Exp 7.0 and wonder if that
had anything to
> do
> with this program changing.
>
> Thanks
> Karen
>

How to find table name and field name thru Tcode

Hi,
how to find out table name and field names thru transaction code..........plz point out step by step.

Hi
I am not getting your question... as i understand, if you go to SE84 tcode you can get it.
Go to SE84.Select ABAP Dictionary sub tree. Double click on "database tables'. Give some number in "Maximum number of hits. DONT GIVE ANY OTHER INPUTS. Just press F8. You will get all table names.
For fields also do like this by selecting FIELDS sub tree.
Reward if it is useful.
Thanks
Siva Kumar

FTP and double names

Similar Messages

Maybe you are looking for