Get locals and globals using API

Hi, I am making in LV an editor for TS. User should be able to change the value of file globals and locals variables. Using TS API, is possible to get all the file globals and locals variables without knowing the name that those variable have in TS? I mean, if I knew the name I could use the Get Property Value with the lookup string. But if the I do not know the name of the variable, can I get the list (and their values) of the variable?
Thanks a lot.
Solved!
Go to Solution.

Try the following link
http://forums.ni.com/ni/board/message?board.id=330&message.id=3390&query.id=6624776#M3390
In summary:
Use GetNumSubProperties method to get the total number of Locals / FileGlobals.
Use GetNthSubProperty to get the sub properties using the an index starting at 0 to GetNumSubProperties-1
Use the Name property to obtain the Name of the subproperty.
Regards
Ray Farmer
Regards
Ray Farmer

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Edited by: Rudolf Tremmel on Aug 17, 2010 8:35 AM

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A sample prog with LDB PNP
*& Report ZH_REPT_PAYMENT *
report zh_rept_payment line-size 80 no standard page
heading.
tables: pernr, " Standard Selections for HR Master Data Reporting
pcl1, " HR Cluster 1
pcl2, " HR Cluster 2
pa0009,
PA9001,
PA9006,
pa0002,
pc260 , " Cluster Directory for Payroll Results
bnka .
Infotypes
infotypes: 0001. " Organizational Assignment
Declaration of Internal Tables
data : bnka1 like bnka occurs 0 with header line .
data: begin of t_int_rep occurs 100,
bankl like pc209-bankl, " Bank Number
zlsch like pc209-zlsch, " Payment method
pernr like pernr-pernr, " Employee Number
ename like pernr-ename, " Employee Name
bankn like pc209-bankn, " Bank Account Number
betrg like pc209-betrg, " Amount to be transfered
zweck like pa0009-zweck, " Purpose
end of t_int_rep.
data: begin of int_rep occurs 100,
bankl like pc209-bankl, " Bank Number
zlsch like pc209-zlsch, " Payment method
pernr like pernr-pernr, " Employee Number
ename like pernr-ename, " Employee Name
bankn like pc209-bankn, " Bank Account Number
betrg like pc209-betrg, " Amount to be transfered
zweck like pa0009-zweck, " Purpose
begda like pa0009-begda, "Begin date
end of int_rep.
Declaration of Data Variables
data: ws_betrg like pc209-betrg, " BT Amount
w_val like spell occurs 0 with header line,
int_rep1(6), " TYPE I, " Employee Number
cnt type i value 0, " Counter
calcmolga like t500l-molga value '40', " Country Grouping
v_id(15),
calc_currency like t001-waers value 'INR'. " Currency
data : ctr type i,
dt_merge like pa0009-begda.
data: ws_totemp(6) type c,
ws_totamt(20) type c,
r_mth(9) type c,
ws_fpbeg(6) type c,
ws_fpend(6) type c,
ws_mthyr(6) type c,
ws_mthyr_r(14) type c,
r_mth_t(3) type c,
ws_amt(8) type c,
ws_bankl(14) type c,
ws_date(6) type c,
amount_word(500),
total_page type i,
pages type i,
remain type i.
data begin of i_spell.
include structure spell .
data end of i_spell .
data : c_molga type t500l-molga value '40',
c_banks type bnka-banks value 'IN'.
Standard Includes
include rpc2cd09. "Cluster CD data definition
include pc2rxin0.
include rpc2rx09.
include rpppxd00. " Data Definition buffer PCL1/PCL2
include rpppxd10. " Common Part buffer PCL1/PCL2
include rpppxm00. " Buffer Handling RoutinePCL1/PCL2
include zrpc2rox2. " Data Definition POCLSTERS (not J,K,U)
Selection Screen
selection-screen begin of block b1 with frame title text-001.
parameter: pa_mth(2) type c default sy-datum+4(2) obligatory,
pa_year(4) type c default sy-datum(4) obligatory,
p_bankl like pc209-bankl, " Bank Number
p_zlsch like pc209-zlsch. " Payment method
selection-screen end of block b1.
save_calc_currency = calc_currency.
count_top = 0.
get_pernr_flag = 0.
Top-Of-Page
top-of-page.
perform convert_month using pa_mth(2) r_mth.
ws_mthyr_r = r_mth.
concatenate ws_mthyr_r pa_year into ws_mthyr_r separated by space.
SKIP 5.
skip 1.
skip 4.
if int_rep-bankl eq ' '.
if int_rep-zlsch eq 'C' or int_rep-zlsch eq 'E' or
int_rep-zlsch eq ' '.
write: /1(85) 'CHEQUE PAYMENT STATEMENT'(047) centered.
elseif int_rep-zlsch eq 'L'.
write: /1(85) 'DEMAND DRAFT STATEMENT'(047) centered.
endif.
else.
write: /1(85) 'BANK TRANSFER STATEMENT'(002) centered.
endif.
skip.
write: /34 ws_mthyr_r,
62 'Page :'(008),69(2) sy-pagno intensified off,
' Of ',78(2) pages intensified off.
clear pages.
read table bnka1 with key bankl = int_rep-bankl .
if sy-subrc = 0.
if int_rep-zlsch eq 'T'.
write:/03(10) 'Bank Name : ', bnka1-banka.
write:/03(10) 'Branch : ', bnka1-brnch.
write:/03(10) 'Address : ', bnka1-stras.
endif.
endif.
skip.
write:/1(80) sy-uline.
write: /1 sy-vline, 2(5) 'Sl.No'(002),
7 sy-vline, 8(8) 'Emp.No.'(003),
16 sy-vline,17(35) 'Employee Name'(004).
*--added for Demand Draft
if ( int_rep-zlsch = 'l' or int_rep-zlsch = 'L' ).
write : 47 sy-vline, 48(15) 'Payable at'(005).
else.
write : 47 sy-vline,48(15) 'Account No.'(005).
endif.
write: 63 sy-vline,64(16) 'Amount'(006),
80 sy-vline.
write:/1(80) sy-uline.
end-of-page.
write:/1(80) sy-uline.
write:/2 'Printed on ', sy-datum.
Start-of-selection.
start-of-selection.
*perform h_headr.
ctr = 0.
set margin 5.
call function 'RP_GET_CURRENCY'
exporting
molga = calcmolga
importing
waers = calc_currency
exceptions
others.
if sy-subrc ne 0.
calc_currency = 'DEM'.
calc_currency = save_calc_currency.
endif.
get pernr.
cd-key-pernr = pernr-pernr.
perform import_cluster.
get_pernr_flag = 1.
check : ocd-version-molga eq calcmolga.
The table 'tabpernr' is filled with the personnel numbers
and is used after selection is finished.
move-corresponding pernr to tabpernr.
append tabpernr.
The table 'tab_rgdir' is filled
loop at rgdir.
rx-key-pernr = pernr-pernr.
unpack rgdir-seqnr to rx-key-seqno.
perform int_tab. "fill tab_rgdir
perform import_bt.
perform validate.
endloop.
End of Selection
end-of-selection.
*perform h_headr.
perform convert_date_a using pa_mth r_mth_t.
sort int_rep by bankl zlsch pernr betrg descending.
delete adjacent duplicates from int_rep
comparing bankl zlsch pernr .
sort int_rep by bankl zlsch bankn . "PERNR.
loop at int_rep.
at new bankl.
select single * into bnka1 from bnka
where banks = c_banks and
bankl = int_rep-bankl .
append bnka1.
clear bnka1.
endat.
endloop.
for Demand Draft - purpose added
loop at int_rep.
concatenate pa_year(4) pa_mth(2) '01' into dt_merge.
select single * "zweck into int_rep-zweck
from pa0009 where
pernr = int_rep-pernr and
bankl = int_rep-bankl and
zlsch = int_rep-zlsch
and begda <= dt_merge and
endda >= dt_merge .
if sy-subrc = 0.
int_rep-zweck = pa0009-zweck.
modify int_rep.
endif.
endloop.
*-for DD and Chq sorted by PAyable at and EMPNO wise
if p_zlsch = 'T' .
sort int_rep by bankl zlsch bankn . "PERNR.
else. "added for "payable at" for DD/Chq
else.
sort int_rep by zweck pernr . "PERNR.
endif.
*delete adjacent duplicates from int_rep.
t_int_rep] = int_rep[.
loop at int_rep.
*-for page of page no.
total_page = 0.
loop at t_int_rep where bankl = int_rep-bankl
and zlsch = int_rep-zlsch.
total_page = total_page + 1.
endloop.
pages = total_page div 25.
remain = total_page mod 25.
comment bcoz its adding one extra page no.
done as on 29/11/2004
if remain > 0.
pages = pages + 1.
endif.
**-end
at new bankl.
ctr = 0 .
new-page.
endat.
at new zlsch.
ctr = 0 .
new-page.
endat.
clear v_id.
select single natio
into pa0002-natio
from pa0002
where pernr eq int_rep-pernr.
*-testing......for soma
if ctr > 24.
ctr = 0 .
write:/1(80) sy-uline.
new-page .
endif.
ctr = ctr + 1 .
cnt = cnt + 1.
pack int_rep-pernr to int_rep1.
write:/1 sy-vline, 2(3) cnt intensified off,
7 sy-vline, 9(6) int_rep1 intensified off,
16 sy-vline,17(35) int_rep-ename intensified off .
if ( int_rep-zlsch = 'l' or int_rep-zlsch = 'L' ).
write : 47 sy-vline,48(15) int_rep-zweck intensified off.
else.
write:
47 sy-vline,48(15) int_rep-bankn intensified off .
endif.
write: 63 sy-vline,64(16) int_rep-betrg
intensified off currency 'INR',
80 sy-vline.
ws_betrg = ws_betrg + int_rep-betrg.
*-testing......for soma
skip.
write :
/1 sy-vline, 7 sy-vline ,16 sy-vline ,47 sy-vline,63 sy-vline,80
sy-vline .
*-end testing......for soma
at end of zlsch.
if int_rep-bankl = ' '.
call function 'HR_IN_CHG_INR_WRDS'
exporting
amt_in_num = ws_betrg
importing
amt_in_words = amount_word
EXCEPTIONS
DATA_TYPE_MISMATCH = 1
OTHERS = 2
w_val-word = amount_word.
concatenate 'INR.' w_val-word into w_val-word
separated by space.
write:/1(80) sy-uline.
write: /1 sy-vline, 7 'Total transfer:'(009),
64(16) ws_betrg intensified off currency 'INR',
80 sy-vline.
write:/1(80) sy-uline.
write: /1 sy-vline, 3 w_val-word+0(76) intensified off,
80 sy-vline.
write :/1 sy-vline, 10 w_val-word+76(70) intensified off,
80 sy-vline.
write:/1(80) sy-uline.
clear: ws_betrg,cnt.
skip 2.
write: /2 'Prepared by :'(010), '_______________'(013),
45 'Checked by :'(011),'_______________'(013).
skip 2.
write: /2 'Printed On ', sy-datum,
45 'Approved by :'(012),'_______________'(013).
clear sy-pagno.
endif.
endat.
at end of bankl.
if int_rep-bankl ' '.
call function 'HR_IN_CHG_INR_WRDS'
exporting
amt_in_num = ws_betrg
importing
amt_in_words = amount_word
EXCEPTIONS
DATA_TYPE_MISMATCH = 1
OTHERS = 2
w_val-word = amount_word.
concatenate 'INR.' w_val-word into w_val-word
separated by space.
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write: /1 sy-vline, 7 'Total transfer:'(009),
64(16) ws_betrg intensified off currency 'INR',
80 sy-vline.
write:/1(80) sy-uline.
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80 sy-vline.
write :/1 sy-vline, 10 w_val-word+76(70) intensified off,
80 sy-vline.
write:/1(80) sy-uline.
clear: ws_betrg,cnt.
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skip 2.
write: /2 'Printed on ', sy-datum,
45 'Approved by :'(012),'_______________'(013).
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endif.
endat.
endloop.
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end-of-page.
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45 'Checked by :'(011),'_______________'.
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rp-imp-c2-cd.
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if cd-version-number ne ocd-version-number.
endif.
endif. " SY-SUBRC EQ 0
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tab_rgdir-pernr = pernr-pernr.
append tab_rgdir.
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RP-IMP-C2-RX.
rp-imp-c2-in.
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if in-version-number ne oin-version-number.
write: / 'Schlüssel des Clusters RX:'(015),
rx-key-pernr, rx-key-seqno.
write: / 'The imported version of the cluster'(016), 'RX',
'is not current'(017).
write: / 'Imported version :'(018),
oin-version-number.
write: / 'Current version of cluster :'(019),
in-version-number.
stop.
else.
sy-subrc = 0.
endif.
else.
sy-subrc = 8.
write: /
'Inconsistencies between cluster directory and directory for'(020).
write: /
'No payroll results found for data in cluster directory'(021).
write : /
'Please contact hotline to solve the current problem'(022).
endif.
ws_fpbeg(2) = versc-fpbeg+4(2).
ws_fpbeg+2(4) = versc-fpbeg(4).
ws_fpend(2) = versc-fpend+4(2).
ws_fpend+2(4) = versc-fpend(4).
ws_mthyr(2) = pa_mth.
ws_mthyr+2(4) = pa_year.
check ws_mthyr = ws_fpbeg.
check ws_mthyr = ws_fpend.
loop at bt. "from pc209
int_rep-pernr = pernr-pernr.
int_rep-ename = pernr-ename.
int_rep-bankl = bt-bankl.
int_rep-bankn = bt-bankn.
int_rep-betrg = bt-betrg.
int_rep-zlsch = bt-zlsch.
append int_rep.
endloop.
IF P_BANKL ' ' AND P_ZLSCH ' '.
DELETE INT_REP WHERE BANKL P_BANKL.
ELSEIF P_BANKL = ' ' AND P_ZLSCH ' '.
DELETE INT_REP WHERE ZLSCH P_ZLSCH.
ELSEIF P_BANKL ' ' AND P_ZLSCH = ' '.
DELETE INT_REP WHERE BANKL P_BANKL.
ENDIF.
endform. " IMPORT_BT
*& Form CONVERT_MONTH
Fetching Month Text form convert_month using mth t_mth.
case mth.
when '01'.
t_mth = 'January'(023).
when '02'.
t_mth = 'February'(024).
when '03'.
t_mth = 'March'(025).
when '04'.
t_mth = 'April'(026).
when '05'.
t_mth = 'May'(027).
when '06'.
t_mth = 'June'(028).
when '07'.
t_mth = 'July'(029).
when '08'.
t_mth = 'August'(030).
when '09'.
t_mth = 'September'(031).
when '10'.
t_mth = 'October'(032).
when '11'.
t_mth = 'November'(033).
when '12'.
t_mth = 'December'(034).
endcase.
endform. " CONVERT_MONTH
*& Form CONVERT_DATE_A
Fetching Month Text * form convert_date_a using mth_t t_mth_t.
case mth_t.
when '01'.
t_mth_t = 'Jan.'(035).
when '02'.
t_mth_t = 'Feb.'(036).
when '03'.
t_mth_t = 'Mar.'(037).
when '04'.
t_mth_t = 'Apr.'(038).
when '05'.
t_mth_t = 'May.'(039).
when '06'.
t_mth_t = 'Jun.'(040).
when '07'.
t_mth_t = 'Jul.'(041).
when '08'.
t_mth_t = 'Aug.'(042).
when '09'.
t_mth_t = 'Sep.'(043).
when '10'.
t_mth_t = 'Oct.'(044).
when '11'.
t_mth_t = 'Nov.'(045).
when '12'.
t_mth_t = 'Dec.'(046).
endcase.
endform. " CONVERT_DATE_A
*& Form VALIDATE
text
--> p1 text
<-- p2 text form validate .
if p_bankl <> ' ' and p_zlsch ' '.
delete int_rep where bankl p_bankl.
elseif p_bankl = ' ' and p_zlsch ' '.
delete int_rep where zlsch p_zlsch.
elseif p_bankl ' ' and p_zlsch = ' '.
delete int_rep where bankl p_bankl.
endif.
endform. " VALIDATE
Hope this helps, Do reward.

Create Roles and Permissions using API

Hello,
I'm new to Java and I'm trying to create Roles and Permissions in LiveCycle using API's. Can someone please check and correct my code below?
            //Create a ServiceClientFactory object
            ServiceClientFactory myFactory = ServiceClientFactory.createInstance(connectionProps);
            // Create an AuthorizationManagerServiceClient object
            AuthorizationManagerServiceClient amClient = new AuthorizationManagerServiceClient(myFactory);
            RoleImpl ri = new RoleImpl();
            ri.setName("Test ES Role");
            ri.setDescription("Test Role via API");
            ri.setMutableStatus(true);
            amClient.createRole(ri);
Executing the above code throws exception as below;
com.adobe.idp.um.api.UMException| [com.adobe.livecycle.usermanager.client.AuthorizationManagerServiceClient] errorCode:16385 errorCodeHEX:0x4001 message:Exception thrown is NOT a DSCException : UnExpected From DSC chainedException:java.lang.IllegalStateExceptionchainedExceptionMessage:null chainedException trace:java.lang.IllegalStateException
          at com.adobe.idp.dsc.clientsdk.ServiceClientFactory$1.handleThrowable(ServiceClientFactory.j ava:72)
          at com.adobe.idp.dsc.clientsdk.ServiceClient.invoke(ServiceClient.java:220)
          at com.adobe.livecycle.usermanager.client.AuthorizationManagerServiceClient.createRole(Autho rizationManagerServiceClient.java:159)
          at com.adobe.lc.ManageRolesAndPermissions.main(ManageRolesAndPermissions.java:70)
Caused by: java.lang.NoClassDefFoundError: javax.ejb.EJBException
          at com.adobe.idp.dsc.clientsdk.ServiceClientFactory.evaluateMessageDispatcher(ServiceClientF actory.java:595)
          at com.adobe.idp.dsc.clientsdk.ServiceClient.invoke(ServiceClient.java:215)
          ... 2 more
Caused by: java.lang.ClassNotFoundException: javax.ejb.EJBException
Thank you,
Sandeep

Mahesh,
Refer to your other thread ..
API to create new items in inventory
API to create new items in inventory
Regards,
Hussein

Variable problems local and global score

Hi i'm having problem of writing a value to a global variable
in a function and using this variable affterwards. My problems is
the following i have a firstProduct variable that is initialized as
global at the begining of my code and the i have an XML on load
function where i should take the first child and write it to his
variable and use it afterwards for passing it as a variable to PHP
but this is irrelevant, however when im trying to trace im getting
undefined any suggestions ?? here is the code

when i trace the variable inside the function on load it
writes it but when i try to access it outside it is undefined im
really frustrated, how the heck i assing values to variables in
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u have any suggesstions?

Conflict between local and global step types

I'm making some changfes in some previous programmed Step Types and I'm having conflicts. Is it posible to make global Step Types? I have some sequences that have another step type with the same name as the global and it appears the Type Conflict Dialog box. I'd like to use in all my sequences always global Step Types. Can I do this with TestStand 2.0.1?

Hi again,
For both Step Types A and B, I've inserted an "Edit SubStep" (inside Tab Substeps in the Step Type Properties). Those associated programs are written in LV. That means that when I insert one of my steps types in a sequence, if I click the right bottom, I have the possibility to make changes in this Edit VI and save those parameters in TestStand. I attach you the two Step Types that have the conflict, maybe you can see the problem. Have a nice weekend!
Angel
Attachments:
PXI-6025E_Digital_IO.zip ‏593 KB
Tilt_Adjustment_Service.zip ‏283 KB

Which order type gets collected and is used for forecast consumption

Hi all,
I would like to know which Order Types (transaction types) get collected into ASCP (appear as demand) and which Order Types are used for forecast consumption.
I tried to find something in the user guides, but had not yet success :(
What I want to do:
1. decide which order types are collected or not
2. decide which order types consume forecast or not
Anyone any advices?
Big thanks in advance,
David.

Hi,
Rather speaking like Order types, we may use word Sales Order. ASCP will collect all the Sales Orders for which we need to intiate action for Supplies. How it is determined?. It is determined from SO lines where in we have So lines are scheduled(it is prt of Workflow action too) and It is flaged 'Yes' for "Visible Demand Flag" . This is what designed functionality. We do not care what type of order type it is.
thanks,
dr

Getting locale of browser using pl/sql

Hello,
Is there any function I can use in my pl/sql function to get the locale of the browser?
If my browser locale is en_us, then it should pick that return.
Any help is highly appreciable.
Thanks

Hello
You can use the following procedure with PORTAL
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How to get input and output using math interface toolkit

Hi,
I am fairly new to labview and i am trying to convert my labview code
into matlab mex files using math interface toolkit. I cant see any
input or output terminals when i try to convert the code to mex files
even though my vi has plenty of inputs and outputs that should be
available during conversion.
just to cross check i made another vi in which i inputted an
array of data to an fft and outputted it to an array again. i tried to
convert this code to mex files but was still not able to see any input
or output terminals, which makes me believe that i must be doing
something wrong at the very basic level and inspite of trying really
hard for some days now i have not been able to figure out that might be.
So please help.
I am attaching the basic vi that i created along with the link that i followed for converting labview code to mex files.
http://zone.ni.com/devzone/conceptd.nsf/webmain/EEFA8F98491D04C586256E490002F100
I am using labview 7.1
Thanks
Attachments:
test.vi ‏17 KB

Yes, you've made a very basic mistake. You have front panel controls and indicators but none of them are connected to the VI's connector pane. right click on the VI's icon and select "Show Connector". You use the wiring tool to select a connection there and then select a control or indicator. Use the on-line help and look up the topic "connector panes". There are some sub-topics on how to assign, confirm, delete, etc.

UK EE monthly mobile will not work in France. Will get local and lines but any

Cannot use my EE mobile in France- can on,y dial local phones. Anything else, international or other mobiles just gives me blips/bleeps. Help please ...

Did you enable roaming on your a/c before you left? You may still be able to via your online a/c. Buying a roaming pack doesn't in itself enable roaming.

Get locals and globals using API

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