Header getting repeated in GUI_DOWNLOAD

Hi,
I am downloading a report output to local file on PC.
For this I'm using FM GUI_DOWNLOAD with file type as 'DAT'.
If the no. records in the table, that i am passing to the FM, are more than 30,000 then the header (which am passing to FM through 'Fieldnames') is getting repeated after every 9810 row.
Please suggest me how to get the header displayed only once as in this case it is getting displayed 4 times in the downloaded file (text file as well as excel file).
Thanks,
Inder

Hi,
Sure it is unusual.
have you checked whether the "header" was not repeated in the internal table itself?
Best regards,
Guillaume

Similar Messages

Table Header not getting repeated in subsequent pages

Hi,
I have a table and i want to table header to be repeated in subsequent pages but only till 2nd page the table header is repeated from the 3rd page onwards the table header is not repeated.
I have selected the Header Row in hierarchy and in Pagination tab for the header row i have checked the the check box Insert Header Row in Subsequent Pages.
After selecting the checkbox also table header is repeated only in 2 pages and not repeated after the second page.
My table hierarchy in form is :
TableSubform
---Table
HeaderRow
Row1
I am using Designer 8.0 and Acrobat Reader 8.1.2
Can you please help me in solving this issue.
Regards,
Bala Baskaran.s

Hi All,
I have selected the the check box Insert Header Row in Subsequent Pages then also the header is not getting flowed in subsequent pages only till 2nd page its getting flowed.
I have used table wizard to create table and i have made the table subform as flowed then also table header is not repeating in subsequent pages.
MainForm (Flowed)
TableSubform1(Flowed)
Table1
HeaderRow
Row1
TableSubform2(Flowed)
Table2
HeaderRow
Row1
I selected TableSubform1 and in Pagination tab OverFlow Leader dropdown i selected HeaderRow, the same i did for TableSubform2 also but the table header is not getting repeated in subsequent pages.
Please help me in solving this problem.
Regards,
Bala Baskaran.S

RTF Header Rows Repeat in eBus BI Publisher (5.6.3)

Hi,
I have been struggling to get the Header Rows Repeat functionality working when generating RTF output with the eBus integrated BI Publisher - currently eBus 11.5.10.2 with ATG H RUP 7. The "How to Determine the Version of Oracle XML Publisher for Oracle E-Business Suite 11i and Release 12" Note (362496.1) doesn't provide anything more specific than 5.6.3. Based on the "Naming and Versioning" sticky note from Tim, I think this is equivalent to 10.1.3.2.
According to http://download.oracle.com/docs/cd/E10415_01/doc/bi.1013/e10416/bip_misc_101333.htm, this functionality is not available until BI Publisher 10.1.3.3.3.
To "Overview of Available Patches for Oracle XML Publisher (embedded in Oracle E-Business Suite)" Note (1138602.1) does not list any stand alone patch which seems to be refer to this functionality.
Can someone tell me if this Header Rows Repeat in RTF output functionality available with the eBus integrated BI Publisher? Or do I need to log an SR?
theFurryOne
Edited by: thefurryone on Sep 14, 2010 5:01 PM

Hi Tim,
Thanks for that - the 7487412 readme doesn't say anything about the RTF header bug fix being included, but the Bugs Resolved by this Patch lists 6270261 (ER: RTF Output to support set Table Header Report, Table Row Keep-Together).
Patch # 7487412 is only available in R12, but with the specific ER number, I was able to find Note # 861915.1 (I couldn't it find with my keyword search) and this note indicates that 11i patch # 7702372 should resolve the problem for me in 11i (and it's readme explicitly documents 6270261 as being fixed by the patch).
Thanks again,
theFurryOne

Reg: Data getting repeated in the table and displayed in the Smartorm.

Hello Experts,
Requirement is to display header data from kna1table and item data from two tables faglflexa and bsid.
Layout is something like this.
Name and Address is capture from KNA1.
Item Details from faglflexa and BSID based on one condition, UMSKZ ne 'X' and 'Y' for the respective KUNNR from KNA1. First Item table.I have taken a separate internal table from print program
Item Details from BSID only based on one condition, UMSKZ eq 'X' and 'Y' for the respective KUNNR from KNA1. Second Item table. I have taken a separate internal table from print program
Calculation based on faglflexa and BSID table on one condition,UMSKZ ne 'X' and 'Y' for the respective KUNNR from KNA1. Third t Item table. Data from the first internal table
The complete thing should be displayed on Smartform for one Customer (kunnr). Then should go to the next customer.
I have a written a code like this, For Example.
loop at kna1 into w_kna1.
Used Table1 in smartform and give a loop to display the item details based on first internal table.
display itemdetails
Used Table2 in smartform and give a loop to display the item details based on second internal table.
display itemdetails.
Used Template to display the item details to display the item details based on first internal table.
endloop.
Now my problem is table 1 is coming fine. table 2 data is getting repeated for all the customers based on 1st customer data, how should i clear the workarea after every customer.
Similar pbm for the template which i'm using.
Please help me on this.
Thanks in advance.
Abdur Rafique

Hi Vishnu,
Thanks for replying. I cant use one single table to display the output. There are several conditions in two tables.
I have corrected the error of repetition data. Logic i will mention it below.
loop at kna1 into wa_kna1.
for header data " this is main table
loop at item_1 into wa_item_1. " for first item table
Data displayed.
loop at item_2 into wa_item_2. " for 2nd item table
Data displayed.
endloop. " for 2nd item table
data calculation based on first item table.
endloop. " this is for first item table
endloop." this is for 2nd item table.
The data which is there in the 2nd item table should display data based on the kna1 loop. Data is displaying properly but not in 1 table, say for example.
kunnr- 1000010
there are 9 items.
All the 9 items should be in 1 table. But here it is displaying 1 item in 1 table till 9 items in 9 tables.
I need to club all the 9 items in 1 table.
One more doubt is 2 items have same belnr (document number) i need to club this and add the wmbtr field and then display as 1 record.
So final records in 2nd item table should be 8 not 9.
Can you please help me on this.
Thanks in advance.
Abdur Rafique

Excel Download-Numeric columns getting repeated

Hi
I am trying to download context data into excel file using WD binary cache. I am using Office XP suite for this case. The text data is getting downloaded properly but all numeric data (though there actual data type is string) is getting repeated in adjacent column with "agg" getting concatenated in actual column heading.
Any clue why is it so? and how to resolve this issue??
Thanks
Yashodhan Mujumdar

Hi..
any resolution for this issue?? I am still stuck with the same problem!!
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Yashodhan

Headers getting repeated while running the report in background

Hi,
I have a report which uses ALV grid display for output display.
I have displayed a heder in the top_of_page option. while running the program in foregound the header gets displayed only once. but when executing in background the header is getting displayed for each and every page.
can any one tell me how to get the header displayed only once in the background also.

REPORT ZBACKORD MESSAGE-ID VZ
                              NO STANDARD PAGE HEADING.
*& TABLES AND TYPE-POOLS                                               *
Tables used
TABLES : VBAK,    "Sales Document: Header Data
         VBAP,    "Sales Document: Item Data
         VBPA.    "Sales Document Partner
For ALV Display
TYPE-POOLS: SLIS. "Globale Typen für generische Listbausteine
*& CONSTANTS                                                           *
Constants Used
CONSTANTS:
           C_X         VALUE 'X',           "Order status
           C_TAPA(4)   VALUE 'TAPA',        "For Material Determination
           C_0001(4)   VALUE '0001',        "Etenr value
           C_A         VALUE 'A',           "Enable Save
           C_US(3) VALUE 'US$',            "US DOLLAR.
           C_B         VALUE 'B',           "for Partially processed
           C_E         VALUE 'E',           "Language
           C_C         VALUE 'C',           "for completely processed
           C_BLANK     VALUE ' ',           "Blank
           C_IC1(4) VALUE '&IC1',           "for user command
           C_ZR(2)     VALUE 'ZR',          "Cs ReP No
           C_BP(2)     VALUE 'RE',          "Bill to party
           C_SH(2)     VALUE 'WE',          "Sold to party
          C_6(6)      VALUE '000000',      "For item number
           C_20(2) TYPE N VALUE '20',      "For the length of the field
           C_S(1)   TYPE C VALUE 'S',       "STOCK
           C_H      VALUE 'H',              "Header
           C_COL(1) TYPE C VALUE ':',       " COLUMN FOR DATA AND TIME
           C_TOP    TYPE SLIS_FORMNAME VALUE 'TOP_OF_PAGE',
                                           "For TOP_OF_PAGE
           C_USER   TYPE SLIS_FORMNAME VALUE 'USER_COMMAND'.
" For USER_COMMAND
*& TYPE DEFINITIONS                                                    *
*FOR Sales Document: Header Data
TYPES: BEGIN OF TP_VBAK,
         VBELN TYPE VBELN_VF,   "Sales Document
         ERDAT TYPE ERDAT,      "Date on which the record was created
         AUART TYPE AUART,      "Sales document type
         LIFSK TYPE LIFSK,      "Delivery block
         VKORG TYPE VKORG,      "Sales organization
         VTWEG TYPE VTWEG,      "Distribution channel
       END OF TP_VBAK.
*FOR Sales Document Business Data
TYPES :BEGIN OF TP_VBKD,
        VBELN TYPE VBELN,      "Sales and distribution document number
        POSNR TYPE POSNR,      "Item number of the SD document
        INCO1 TYPE INCO1,      "Incoterms
        ZTERM TYPE DZTERM,     "Terms of payment key
        BSTKD TYPE BSTKD,      "Customer purchase order number
      END OF TP_VBKD.
TYPES : BEGIN OF TP_VBFA,
          VBELV TYPE VBELN_VON,
          POSNV TYPE POSNR_VON,
        END OF TP_VBFA.
*FOR Sales Document: Partner
TYPES : BEGIN OF TP_VBPA,
          VBELN TYPE VBELN,    "Sales and distribution
          PARVW TYPE PARVW,    "Partner function
          KUNNR TYPE KUNNR,    "Customer Number 1
          ADRNR TYPE ADRNR,    "address
        END OF TP_VBPA.
*FOR Addresses (Business Address Services)
TYPES : BEGIN OF TP_ADRC,
          ADDRNUMBER TYPE AD_ADDRNUM, "Address
          DATE_FROM TYPE AD_DATE_FR,   "Date valid from
          NATION TYPE AD_NATION,       "International address
          NAME1 TYPE AD_NAME1,         "name
        END OF TP_ADRC.
*FOR Sales Document: Item Data
TYPES: BEGIN OF TP_VBAP,
        VBELN TYPE VBELN_VA,   "Sales document
        POSNR TYPE POSNR_VA,   "Sales document item
        MATNR TYPE MATNR,      "Material Number
        PSTYV TYPE PSTYV,      "Sales document item category
        KDMAT TYPE MATNR_KU,   "Material number used by customer
        VRKME TYPE VRKME,      "Sales unit
        WERKS TYPE WERKS_EXT, "Plant (Own or External)
        VSTEL TYPE VSTEL,      "Shipping point /Receiving point
        NETPR TYPE NETPR,      "Net p
        NETWR TYPE NETWR_AP,
        WAERK TYPE VBAP-WAERK,"Target outline doc currency
     END OF TP_VBAP.
*for Sales Document: Schedule Line Data
TYPES: BEGIN OF TP_VBEP,
        VBELN TYPE VBELN_VA,   "Sales document
        POSNR TYPE POSNR_VA,   "Sales Document Item
        ETENR TYPE ETENR,      "Schedule line
        EDATU TYPE EDATU,      "Schedule line data
        WMENG TYPE WMENG,      "Order quantity in sales unit
        BMENG TYPE BMENG,      "Confirmed quantity
        LMENG TYPE LMENG,      "Required quantity
        WADAT TYPE WADAT,      "Goods issue date
        LIFSP TYPE LIFSP_EP,   "Schedule line blocked for delivery
      END OF TP_VBEP.
*For Sales Document: Header Status and Administrative Data
TYPES : BEGIN OF TP_VBUK,
          VBELN TYPE VBELN, "Sales and Distribution Document Number
          SPSTG TYPE SPSTG, "Overall blocked status
          CMGST TYPE CMGST,
        END OF TP_VBUK.
TYPES : BEGIN OF TP_TVLST,
          LIFSP TYPE LIFSP, "Default delivery block
          VTEXT TYPE BEZEI_LIFSP, "Description
        END OF TP_TVLST.
*FOR Sales Document: Item Status
TYPES : BEGIN OF TP_VBUP,
          VBELN TYPE VBELN,      "Sales and distribution
          POSNR TYPE POSNR,      "Item number of the SD
          LFGSA TYPE LFGSA,      "Overall delivery status of item
        END OF TP_VBUP.
For ALV Display-if cs rep is checked
TYPES: BEGIN OF TP_DISPC,
          VBELN TYPE VBELN,       "Sales and distribution Doc
          VKORG TYPE VKORG,       "Sales organization
          VTWEG TYPE VTWEG,       "Distribution channel
          AUART TYPE AUART,       "Sales document type
          BSTKD TYPE BSTKD,       "Customer purchase order
          KUNNR_1 TYPE KUNNR,     "Cs Rep Number
          NAME1_1 TYPE NAME1,     "Cs Rep Name
          KUNNR_2 TYPE KUNNR,     "Bill to Number
          NAME1_2 TYPE NAME1,     "Bill to Party
          KUNNR_3 TYPE KUNNR,     "Ship to Number
          NAME1_3 TYPE NAME1,     "Ship to Party
          POSNR TYPE POSNR_VA,    "Item number of the SD
          MATNR TYPE MATNR,       "Material Number
          KDMAT TYPE MATNR_KU,    "Material number used by
          VSTEL TYPE VSTEL,       "Shipping point /Receiving
          NETPR TYPE NETPR,       "Net price
          NETWR TYPE NETWR_AP,
          WAERK TYPE WAERK,       "Currency
          ZTERM TYPE DZTERM,      "Terms of payment key
          WMENG TYPE WMENG,       "Order quantity in sales unit
          LOGIC_1 TYPE WMENG,     "BackOrder Quantity
          VRKME TYPE STRING,      "Sales Unit
          WADAT TYPE EDATU,       "Goods issue date
          WADAT1 TYPE EDATU,
          EDATU TYPE EDATU,       "Schedule line data
          VRKME_1 TYPE STRING,    "Sales Unit
          INCO1 TYPE INCO1,       "Incoterms
          LFGSA TYPE STRING,      "Overall delivery status of item
          LIFSP TYPE STRING,      "Line Item Block
          LIFSK TYPE STRING,      "Header block
          SPSTG TYPE STRING,      "Overall blocked status
         END OF TP_DISPC.
For ALV Display-if plant is checked
TYPES: BEGIN OF TP_DISPP,
          VBELN TYPE VBELN,       "Sales and distribution Doc
          VKORG TYPE VKORG,       "Sales organization
          VTWEG TYPE VTWEG,       "Distribution channel
          AUART TYPE AUART,       "Sales document type
          BSTKD TYPE BSTKD,       "Customer purchase order
          KUNNR_2 TYPE KUNNR,     "Cs rep number
          NAME1_2 TYPE NAME1,     "Cs rep Name
          KUNNR_3 TYPE KUNNR,     "Ship to Number
          NAME1_3 TYPE NAME1,     "Ship to Party Name
          POSNR TYPE POSNR_VA,    "Item number of the SD
          MATNR TYPE MATNR,       "Material Number
          KDMAT TYPE MATNR_KU,    "Material number used by customer
          VSTEL TYPE VSTEL,       "Shipping point /Receiving point
          NETPR TYPE NETPR,       "Net price
          NETWR TYPE NETWR_AP,
*}MOD02
          WAERK TYPE WAERK,       "Currency
          ZTERM TYPE DZTERM,      "Terms of payment key
          WMENG TYPE WMENG,       "Order quantity in sales unit
          LOGIC_1 TYPE WMENG,     "Backorder Quantity
          VRKME TYPE STRING,      "Sales unit
          WADAT TYPE EDATU,       "Goods issue date
          WADAT1 TYPE EDATU,
          EDATU TYPE EDATU,       "Schedule line data
          VRKME_1 TYPE STRING,    "Sales Unit
          INCO1 TYPE INCO1,       "Incoterms
          LFGSA TYPE STRING,      "Overall delivery status of item
          LIFSP TYPE STRING,      "Line Item Block
          LIFSK TYPE STRING,      "Header block
          SPSTG TYPE STRING,      "Overall blocked status
          WERKS TYPE WERKS_EXT,   "Plant (Own or External)
       END OF TP_DISPP.
For ALV Display-if cs rep and palnt is checked
TYPES: BEGIN OF TP_DISP,
          VKORG TYPE VKORG,        "Sales organization
          VTWEG TYPE VTWEG,        "Distribution channel
          AUART TYPE AUART,        "Sales document type
          VBELN TYPE VBELN,        "Sales and distribution Doc no
          BSTKD TYPE BSTKD,        "Customer purchase order number
          KUNNR_1 TYPE KUNNR,      "Cs Rep Number
          NAME1_1 TYPE NAME1,      "Cs Rep Name
          KUNNR_2 TYPE KUNNR,      "Bill to Number
          NAME1_2 TYPE NAME1,      "Bill to Name
          KUNNR_3 TYPE KUNNR,      "Ship to Number
          NAME1_3 TYPE NAME1,      "Ship to Name
          POSNR TYPE POSNR_VA,     "Item number of the SD
          MATNR TYPE MATNR,        "Material Number
          KDMAT TYPE MATNR_KU,     "Material number used
          VSTEL TYPE VSTEL,        "Shipping point /Receiving
          NETPR TYPE NETPR,        "Net price
          NETWR TYPE NETWR_AP,
          WAERK TYPE WAERK,        "Currency
          ZTERM TYPE DZTERM,       "Terms of payment key
          WMENG TYPE WMENG,        "Order quantity in sales
          LOGIC_1 TYPE WMENG,      "Backorder Quantity
          VRKME TYPE STRING,       "Sales unit
          WADAT TYPE EDATU,        "Goods issue date
          WADAT1 TYPE EDATU,
          VRKME_1 TYPE STRING,     "Sales Unit
          EDATU TYPE EDATU,        "Schedule line date
          INCO1 TYPE INCO1,        "Incoterms
          LFGSA TYPE STRING,       "Overall delivery status of
          LIFSP TYPE STRING,       "Line Item Block
          LIFSK TYPE STRING,       "Header block
          SPSTG TYPE STRING,       "Overall blocked status
          WERKS TYPE WERKS_EXT,    "Plant (Own or External)
       END OF TP_DISP.
*& INTERNAL TABLES                                                     *
Internal Tables used for Data Selection
DATA: T_VBAK TYPE STANDARD TABLE OF TP_VBAK WITH HEADER LINE,
      T_VBPA TYPE STANDARD TABLE OF TP_VBPA WITH HEADER LINE,
      T_VBAP TYPE STANDARD TABLE OF TP_VBAP WITH HEADER LINE,
      T_VBKD TYPE STANDARD TABLE OF TP_VBKD WITH HEADER LINE,
      T_VBEP TYPE STANDARD TABLE OF TP_VBEP WITH HEADER LINE,
      T_VBEP1 TYPE STANDARD TABLE OF TP_VBEP WITH HEADER LINE,
      T_VBUP TYPE STANDARD TABLE OF TP_VBUP WITH HEADER LINE,
      T_ADRC TYPE STANDARD TABLE OF TP_ADRC WITH HEADER LINE,
      T_DISPC TYPE STANDARD TABLE OF TP_DISPC WITH HEADER LINE,
      T_DISPP TYPE STANDARD TABLE OF TP_DISPP WITH HEADER LINE,
      T_DISP TYPE STANDARD TABLE OF TP_DISP WITH HEADER LINE.
{23-8-2007
DATA: T_VBUK TYPE STANDARD TABLE OF TP_VBUK WITH HEADER LINE,
      T_TVLST TYPE STANDARD TABLE OF TP_TVLST WITH HEADER LINE,
      T_TVLST1 TYPE STANDARD TABLE OF TP_TVLST WITH HEADER LINE,
      T_VBFA TYPE STANDARD TABLE OF TP_VBFA WITH HEADER LINE.
            Variables used for ALV Display                           *
DATA:
      W_REPID TYPE SY-REPID,               " Report name
      W_POS   TYPE I VALUE 0,              " Column position indicator
      W_LAYOUT TYPE SLIS_LAYOUT_ALV,       " Layout
      W_DATUM(10) TYPE C,                  " Run date
      W_TIME(8)   TYPE C.                  " Run time
            Tables used for ALV Display                              *
DATA :   T_GROUP TYPE SLIS_T_SP_GROUP_ALV WITH HEADER LINE,
                                             "Grouping of field
          T_SORT TYPE SLIS_T_SORTINFO_ALV WITH HEADER LINE,
                                             "sorting of the field
          T_FIELDCATALOG TYPE SLIS_T_FIELDCAT_ALV WITH HEADER LINE,
                                            " Field description
          T_TOP TYPE SLIS_T_LISTHEADER.      " Header for the ALV
            Work Area used for ALV Display
DATA : WA_TOP LIKE LINE OF T_TOP.            " Work Area for Header
*& SELECTION SCREEN                                                    *
Selection
SELECTION-SCREEN BEGIN OF BLOCK B01 WITH FRAME TITLE TEXT-T01.
"Sales Organization details
SELECT-OPTIONS: S_VKORG FOR VBAK-VKORG OBLIGATORY.
"Sales Organization
SELECT-OPTIONS: S_VTWEG FOR VBAK-VTWEG .
"Distribution Channel
SELECT-OPTIONS: S_KUNNR1 FOR VBPA-KUNNR .             "CS Rep Number
SELECT-OPTIONS: S_WERKS FOR VBAP-WERKS.               "Plant
SELECTION-SCREEN END OF BLOCK B01.
SELECTION-SCREEN BEGIN OF BLOCK B02 WITH FRAME TITLE TEXT-T02.
"Additional Selections
SELECT-OPTIONS: S_KUNNR2 FOR VBPA-KUNNR .      "Bill to party
SELECT-OPTIONS: S_KUNNR3 FOR VBPA-KUNNR .      "Ship to party
SELECT-OPTIONS: S_VBELN FOR VBAK-VBELN .       "Saler Order
SELECT-OPTIONS: S_MATNR FOR VBAP-MATNR .       "Material Number
SELECT-OPTIONS: S_KDMAT FOR VBAP-KDMAT .       "Customer Material Number
SELECT-OPTIONS: S_AUART FOR VBAK-AUART .       "Sales Order Type
SELECTION-SCREEN END OF BLOCK B02.
SELECTION-SCREEN BEGIN OF BLOCK B03 WITH FRAME TITLE TEXT-T03.
"Date Selection
SELECT-OPTIONS: S_ERDAT FOR VBAK-ERDAT OBLIGATORY.
"Order Creation Date
PARAMETER: P_PLANT AS CHECKBOX.                 "Backorder Plant
PARAMETER: P_CSREP AS CHECKBOX.                 "Backorder CSREP number
SELECTION-SCREEN END OF BLOCK B03.
*& AT SELECTION SCREEN                                                 *
*Validation Sales Organisation
AT SELECTION-SCREEN ON S_VKORG.
IF NOT S_VKORG[] IS INITIAL.
    SELECT VKORG UP TO 1 ROWS FROM TVKO
    BYPASSING BUFFER
    INTO S_VKORG
    WHERE VKORG IN S_VKORG.
    ENDSELECT.
    IF SY-SUBRC NE 0.
      MESSAGE E000 WITH TEXT-E01.
      "Enter a valid Sales Organization
    ENDIF.
ENDIF.
*Validation Distribution Channel
AT SELECTION-SCREEN ON S_VTWEG.
IF NOT S_VTWEG[] IS INITIAL.
    SELECT VTWEG UP TO 1 ROWS FROM TVTW
     BYPASSING BUFFER
INTO S_VTWEG
   WHERE VTWEG IN S_VTWEG.
    ENDSELECT.
    IF SY-SUBRC NE 0.
      MESSAGE E000 WITH TEXT-E02.
      "Enter a valid Distribution channel
    ENDIF.
ENDIF.
*Validation Customer service rep number
AT SELECTION-SCREEN ON S_KUNNR1.
IF NOT S_KUNNR1[] IS INITIAL.
    SELECT KUNNR UP TO 1 ROWS FROM KNA1
    INTO S_KUNNR1
    WHERE KUNNR IN S_KUNNR1.
    ENDSELECT.
    IF SY-SUBRC NE 0.
      MESSAGE E000 WITH TEXT-E03.
      "Enter a valid Customer Service rep number
    ENDIF.
ENDIF.
*Validation Plant
AT SELECTION-SCREEN ON S_WERKS.
IF NOT S_WERKS[] IS INITIAL.
    SELECT WERKS UP TO 1 ROWS
    FROM T001W
    INTO S_WERKS
    BYPASSING BUFFER
    WHERE WERKS IN S_WERKS.
    ENDSELECT.
    IF SY-SUBRC NE 0.
      MESSAGE E000 WITH TEXT-E04. "Enter a valid Plant
    ENDIF.
ENDIF.
*Validation Bill to number
AT SELECTION-SCREEN ON S_KUNNR2.
IF NOT S_KUNNR2[] IS INITIAL.
    SELECT KUNNR UP TO 1 ROWS FROM KNA1
    INTO S_KUNNR2
    WHERE KUNNR IN S_KUNNR2.
    ENDSELECT.
    IF SY-SUBRC NE 0.
      MESSAGE E000 WITH TEXT-E05. "Enter a valid Bill to number
    ENDIF.
ENDIF.
*Validation Ship to Number
AT SELECTION-SCREEN ON S_KUNNR3.
IF NOT S_KUNNR3[] IS INITIAL.
    SELECT KUNNR UP TO 1 ROWS FROM KNA1
    INTO S_KUNNR3
    WHERE KUNNR IN S_KUNNR3.
    ENDSELECT.
    IF SY-SUBRC NE 0.
      MESSAGE E000 WITH TEXT-E06. "Enter a valid Ship to number
    ENDIF.
ENDIF.
*Validation Order Number
AT SELECTION-SCREEN ON S_VBELN.
IF NOT S_VBELN[] IS INITIAL.
    SELECT VBELN UP TO 1 ROWS FROM VBUK
    INTO S_VBELN
    WHERE VBELN IN S_VBELN.
    ENDSELECT.
    IF SY-SUBRC NE 0.
      MESSAGE E000 WITH TEXT-E07. "Enter a valid Order number
    ENDIF.
ENDIF.
*Validation Material Number
AT SELECTION-SCREEN ON S_MATNR.
IF NOT S_MATNR[] IS INITIAL.
    SELECT MATNR UP TO 1 ROWS FROM MARA
    INTO S_MATNR
    WHERE MATNR IN S_MATNR.
    ENDSELECT.
    IF SY-SUBRC NE 0.
      MESSAGE E000 WITH TEXT-E08. "Enter a valid Material number
    ENDIF.
ENDIF.
*Validation Customer Material Number
AT SELECTION-SCREEN ON S_KDMAT.
IF NOT S_KDMAT[] IS INITIAL.
    SELECT KDMAT UP TO 1 ROWS
    FROM KNMT
    INTO S_KDMAT
    WHERE VKORG IN S_VKORG AND
          VTWEG IN S_VTWEG AND
          KDMAT IN S_KDMAT.
    ENDSELECT.
    IF SY-SUBRC NE 0.
      MESSAGE E000 WITH TEXT-E09.
      "Enter a valid Customer Material number
    ENDIF.
ENDIF.
*Validation Salea order type
AT SELECTION-SCREEN ON S_AUART.
IF NOT S_AUART[] IS INITIAL.
    SELECT AUART UP TO 1 ROWS FROM TVAK
    INTO S_AUART
    BYPASSING BUFFER
    WHERE AUART IN S_AUART.
    ENDSELECT.
    IF SY-SUBRC NE 0.
      MESSAGE E000 WITH TEXT-E10.
      "Enter a valid Sales Order type
    ENDIF.
ENDIF.
*Validation for Plant / CS rep .
AT SELECTION-SCREEN .
IF NOT ( ( P_PLANT = C_X ) OR ( P_CSREP = C_X ) ).
    MESSAGE E000 WITH TEXT-E12. "Choose the Plant or CSrep
ENDIF.
IF ( P_PLANT = C_X ) AND S_WERKS IS INITIAL.
    MESSAGE E000 WITH TEXT-E13. "Enter Plant
ENDIF.
IF ( P_CSREP = C_X ) AND S_KUNNR1 IS INITIAL.
    MESSAGE E000 WITH TEXT-E14. " Enter CSREP number
ENDIF.
*& START OF SELECTION                                                  *
START-OF-SELECTION.
Clear Work Areas/Variables and Clear/Refresh Internal Tables
PERFORM CLEAR_REFRESH.
Selection of Data as per inputs
PERFORM DATA_SELECTION.
Populate Internal table for display
PERFORM DATA_FILL_FOR_DISPLAY.
*& END OF SELECTION                                                  *
END-OF-SELECTION.
IF NOT T_DISP[] IS INITIAL.
*Populating the field catalog for ALV Display if plant and csrep is
*checked.
    PERFORM POPULATE_FIELD_CATALOG.
    PERFORM DISPLAY.
ELSEIF T_DISPP[] IS NOT INITIAL.
*Populating the field catalog for ALV Display if plant is checked.
    PERFORM POPULATE_FIELD_CATALOG.
    PERFORM DISPLAY.
ELSEIF T_DISPC[] IS NOT INITIAL.
*Populating the field catalog for ALV Display if csrep is checked.
    PERFORM POPULATE_FIELD_CATALOG.
    PERFORM DISPLAY.
ELSE.
    MESSAGE I000 WITH TEXT-E15. "No Data found for Selection Criteria
ENDIF.
Clear Work Areas/Variables and Clear/Refresh Internal Tables
PERFORM CLEAR_REFRESH.
*&      Form CLEAR_REFRESH
      Clear Work Areas/Variables and Clear/Refresh Internal Tables
FORM CLEAR_REFRESH .
Clear Variables/Work Areas/Internal Tables
CLEAR: W_REPID,
         W_POS,
         W_LAYOUT,
         W_DATUM,
         W_TIME,
         T_VBAK,
         T_VBKD,
         T_VBPA,
         T_VBAP,
         T_VBEP,
         T_VBUP,
         T_DISPC,
         T_DISPP,
         T_DISP,
         T_VBUK,
         T_TVLST,
         T_TVLST1.
Refresh Internal Tables
REFRESH: T_VBAK,
           T_VBKD,
           T_VBPA,
           T_VBAP,
           T_VBEP,
           T_VBUP,
           T_DISPC,
           T_DISPP,
           T_DISP,
           T_VBUK,
           T_TVLST,
           T_TVLST1.
ENDFORM.                    " CLEAR_REFRESH
*&      Form DATA_SELECTION
      Selection of Data as per inputs
FORM DATA_SELECTION .
*Obtain Sales and distribution document number,Date on which the record
*was created
*Sales document type,Delivery block,Sales organisation,
Distribution channel based on selection criteria
SELECT VBELN                            "Sales and distribution Doc no
         ERDAT
         "Date on which the record was created
         AUART                            "Sales document type
         LIFSK                            "Delivery block
         VKORG                            "Sales organisation
         VTWEG                            "Distribution channel
         FROM VBAK
         INTO TABLE T_VBAK
         WHERE VBELN IN S_VBELN AND
               ERDAT IN S_ERDAT AND
               AUART IN S_AUART AND
               VKORG IN S_VKORG AND
               VTWEG IN S_VTWEG.
IF SY-SUBRC EQ 0.
    SORT T_VBAK BY VBELN .
*Obtain Sales document ,Sales document item,Material Number,Material
*number used by customer
Safer point ,Plant (Own or External),Shipping point /Receiving point
Net price based on selection criteria
    SELECT A~VBELN        "Sales document
           A~POSNR        "Sales document item
           MATNR        "Material Number
           PSTYV        "Sales document item category
           KDMAT        "Material number used by customer
           VRKME        "Sales unit
           WERKS        "Plant (Own or External)
           VSTEL        "Shipping point /Receiving point
           NETPR        "Net price
*MOD02 {
           NETWR
*}MOD02
           WAERK        "Target outline doc currency
           FROM VBAP AS A JOIN VBUP AS B
           ON ( AVBELN = BVBELN
               AND APOSNR = BPOSNR )
           INTO TABLE T_VBAP
           FOR ALL ENTRIES IN T_VBAK
           WHERE A~VBELN = T_VBAK-VBELN AND
                 A~MATNR IN S_MATNR AND
                 A~PSTYV NE C_TAPA AND
                 A~KDMAT IN S_KDMAT AND
                 A~WERKS IN S_WERKS AND
                 A~ABGRU EQ SPACE AND
                 B~LFSTA NE 'C'.
    IF SY-SUBRC EQ 0.
      SORT T_VBAP BY VBELN POSNR.
    ENDIF.
   SELECT VBELV
          POSNV
          FROM VBFA
          INTO TABLE T_VBFA
          FOR ALL ENTRIES IN T_VBAP
          WHERE VBELV = T_VBAP-VBELN
          AND POSNV = T_VBAP-POSNR
          AND VBTYP_N = 'J'.
   IF SY-SUBRC = 0.
     SORT T_VBFA BY VBELV POSNV.
     LOOP AT T_VBAP.
*READ TABLE T_VBFA WITH KEY VBELV = T_VBAP-VBELN POSNV = T_VBAP-POSNR.
       IF SY-SUBRC = 0.
         DELETE T_VBAP.
       ENDIF.
     ENDLOOP.
   ENDIF.
{ 23-8-2007
    SELECT LIFSP
           VTEXT
           FROM TVLST
           INTO TABLE T_TVLST
           FOR ALL ENTRIES IN T_VBAK
           WHERE SPRAS EQ C_E AND
                 LIFSP = T_VBAK-LIFSK.
    IF SY-SUBRC EQ 0.
      SORT T_TVLST BY LIFSP.
    ENDIF.
*Obtain Sales and distribution document number,Item number of the SD
*document ,Incoterms,Terms of payment key,Customer purchase order number
*based on selection criteria
    SELECT VBELN                 "Sales and distribution document number
           POSNR                 "Item number of the SD document
           INCO1                 "Incoterms
           ZTERM                 "Terms of payment key
           BSTKD                 "Customer purchase order number
           FROM VBKD INTO TABLE T_VBKD
           FOR ALL ENTRIES IN T_VBAK
           WHERE VBELN = T_VBAK-VBELN.
    IF SY-SUBRC EQ 0.
      SORT T_VBKD BY VBELN .
    ENDIF.
*Obtain Sales document,Sales Document Item,Schedule line,Schedule line
*data, Order quantity in sales unit,Confirmed quantity,Goods issue date,
*Schedule line blocked for delivery based on selection criteria
    SELECT VBELN                    "Sales document
            POSNR                   "Sales Document Item
            ETENR                   "Schedule line
            EDATU                   "Schedule line data
            CMENG                   "Order quantity in sales unit
            BMENG                   "Confirmed quantity
            LMENG
            WADAT                   "Goods issue date
            LIFSP                   "Schedule line blocked for delivery
            FROM VBEP INTO TABLE T_VBEP
            FOR ALL ENTRIES IN T_VBAK
            WHERE VBELN = T_VBAK-VBELN AND
                  ETENR = C_0001.
    IF SY-SUBRC EQ 0.
      SORT T_VBEP BY VBELN POSNR ETENR.
{ 23-8-2007
      SELECT LIFSP
             VTEXT
             FROM TVLST
             INTO TABLE T_TVLST1
             FOR ALL ENTRIES IN T_VBEP
             WHERE SPRAS EQ C_E AND
                   LIFSP = T_VBEP-LIFSP.
      IF SY-SUBRC EQ 0.
        SORT T_TVLST1 BY LIFSP.
      ENDIF.
    ENDIF.
    SELECT VBELN                    "Sales document
                POSNR                   "Sales Document Item
                ETENR                   "Schedule line
                EDATU                   "Schedule line data
                CMENG                   "Order quantity in sales unit
                BMENG                   "Confirmed quantity
                LMENG
                WADAT                   "Goods issue date
                LIFSP
                "Schedule line blocked for delivery
                FROM VBEP INTO TABLE T_VBEP1
                FOR ALL ENTRIES IN T_VBAK
                WHERE VBELN = T_VBAK-VBELN .
    IF SY-SUBRC EQ 0.
      SORT T_VBEP1 BY VBELN POSNR .
    ENDIF.
{ 23-8-2007
    SELECT    VBELN    "Sales and Distribution Document Number
              SPSTG    "Overall blocked status
*MOD02 {
              CMGST
*}MOD02
        FROM VBUK
        INTO TABLE T_VBUK
        FOR ALL ENTRIES IN T_VBAK
       WHERE VBELN = T_VBAK-VBELN
       AND ( CMGST = 'A' OR CMGST = 'D' ).
    IF SY-SUBRC EQ 0.
      SORT T_VBUK BY VBELN .
    ENDIF.
*Obtain Sales and distribution Doc no,Item number of the SD document
Overall delivery status of item
    SELECT    VBELN    "Sales and distribution Doc no
              POSNR    "Item number of the SD document
              LFGSA    "Overall delivery status of item
        FROM VBUP
        INTO TABLE T_VBUP
        FOR ALL ENTRIES IN T_VBAK
       WHERE VBELN = T_VBAK-VBELN.
    IF SY-SUBRC EQ 0.
      SORT T_VBUP BY VBELN POSNR.
    ENDIF.
*Obtain Sales and distribution document number,Partner function
Customer Number 1,address based on selection criteria
    SELECT    VBELN   "Sales and distribution Doc no
              PARVW   " Patner function
              KUNNR   "Customer No1
              ADRNR   "address
                FROM VBPA
                INTO TABLE T_VBPA
                FOR ALL ENTRIES IN T_VBAP
               WHERE VBELN = T_VBAP-VBELN AND
                    ( ( KUNNR IN S_KUNNR1 ) OR
                     ( KUNNR IN S_KUNNR2 ) OR
                      ( KUNNR IN S_KUNNR3 ) ) AND
                       ( ( PARVW = C_ZR ) OR
                         ( PARVW = C_BP ) OR
                         ( PARVW = C_SH ) ).
    IF SY-SUBRC EQ 0.
      SORT T_VBPA BY VBELN PARVW.
      IF NOT T_VBPA[] IS INITIAL.
*Obtain Address number ,name
        SELECT ADDRNUMBER "Address number
                DATE_FROM   "Date valid from
                NATION      "International address version ID
                NAME1        "name
          FROM ADRC
          INTO TABLE T_ADRC
          FOR ALL ENTRIES IN T_VBPA
          WHERE ADDRNUMBER = T_VBPA-ADRNR.
        IF SY-SUBRC EQ 0.
          SORT T_ADRC BY ADDRNUMBER.
        ENDIF.
      ENDIF.
    ELSE.
      MESSAGE I000 WITH TEXT-S02."No Data For the Entered CS rep number
      STOP.
    ENDIF.
ELSE.
    MESSAGE I000 WITH TEXT-S01.
    "No data found for the selection criteria
    STOP.
ENDIF.
ENDFORM.                    " DATA_SELECTION
*&      Form DATA_FILL_FOR_DISPLAY
      Populate Internal table for display
FORM DATA_FILL_FOR_DISPLAY .
DATA: L_NETPR TYPE NETPR.    "For net amount
DATA: L_DATE TYPE EDATU.     "For Date Field
DATA: L_WMENG TYPE WMENG.    "For Confirmed Quantity
DATA: L_BMENG TYPE BMENG.    "For Delivered Quantity
DATA : L_LAST_DATE TYPE EDATU.
DATA : W_FG TYPE C.
DATA : L_TABIX TYPE SY-TABIX.
DATA: L_CNT TYPE I,
        L_NETWR TYPE NETWR.
*If plant and csrep are selected.
IF ( ( P_PLANT = C_X ) AND ( P_CSREP = C_X ) ).
    LOOP AT T_VBAP.
      CLEAR W_FG.
      CLEAR L_CNT.
*MOD02 {
      READ TABLE T_VBUK WITH KEY VBELN = T_VBAP-VBELN.
      IF SY-SUBRC = 0.
*}MOD02
        LOOP AT T_VBEP1 WHERE VBELN = T_VBAP-VBELN AND POSNR =
        T_VBAP-POSNR.
          L_CNT = L_CNT + 1.
          IF L_LAST_DATE IS NOT INITIAL AND W_FG NE 'X'.
            IF L_LAST_DATE NE T_VBEP1-WADAT.
              W_FG = 'X'.
            ENDIF.
          ENDIF.
          L_LAST_DATE = T_VBEP1-WADAT.
        ENDLOOP.
        IF L_CNT = 1 AND T_VBEP1-BMENG = 0.
          W_FG = 'X'.
        ENDIF.
        IF W_FG = 'X'.
          READ TABLE T_VBEP WITH KEY VBELN = T_VBAP-VBELN
                                     POSNR = T_VBAP-POSNR
                                      BINARY SEARCH.
          IF SY-SUBRC EQ 0.
*Move Order quantity in sales unit to final internal table
            MOVE T_VBEP-WMENG TO T_DISP-WMENG.
            MOVE T_VBEP-WADAT TO T_DISP-WADAT1.
*Move Goods issue date to final internal table
            MOVE T_VBEP-EDATU TO T_DISP-WADAT.
{ 23-8-2007
            READ TABLE T_TVLST1 WITH KEY LIFSP = T_VBEP-LIFSP
                                      BINARY SEARCH.
            IF SY-SUBRC EQ 0.
              CONCATENATE T_VBEP-LIFSP
                              T_TVLST1-VTEXT
                              INTO T_DISP-LIFSP
                              SEPARATED BY SPACE.
            ENDIF.
*Move the Schedule line blocked for delivery
to final internal table.
          ENDIF.
*LOOP AT T_VBEP1 WHERE VBELN = T_VBAP-VBELN AND POSNR = T_VBAP-POSNR.
          LOOP AT T_VBEP1 WHERE VBELN = T_VBAP-VBELN AND POSNR =
          T_VBAP-POSNR.
            L_WMENG = T_VBEP1-WMENG + L_WMENG.
            L_BMENG = T_VBEP1-BMENG + L_BMENG.
       IF NOT L_DATE IS INITIAL.
         IF ( L_DATE < T_VBEP1-EDATU ).
           L_DATE = T_VBEP1-EDATU.
         ENDIF.
       ELSE.
         L_DATE = T_VBEP1-EDATU.
       ENDIF.
            AT END OF POSNR.
              READ TABLE T_VBEP1 INDEX SY-TABIX.
              IF SY-SUBRC = 0.
                L_DATE = T_VBEP1-EDATU.
              ENDIF.
            ENDAT.
          ENDLOOP.
          IF T_VBEP1-WMENG EQ T_VBEP1-BMENG.
            T_DISP-LOGIC_1 = 0.
            T_DISP-EDATU = T_VBEP1-EDATU.
          ELSEIF   L_WMENG EQ L_BMENG .
            T_DISP-EDATU = L_DATE.
            T_DISP-LOGIC_1 = L_WMENG.
          ELSE.
            T_DISP-EDATU = C_BLANK.
            T_DISP-LOGIC_1 = L_WMENG.
          ENDIF.
*Move the Sales document item to final internal table.
          MOVE T_VBAP-POSNR TO T_DISP-POSNR.
*Move the Material Number to final internal table.
          MOVE T_VBAP-MATNR TO T_DISP-MATNR.
*Move the Material number used by customer to final internal table.
          MOVE T_VBAP-KDMAT TO T_DISP-KDMAT.
*Move the Shipping point to final internal table.
          MOVE T_VBAP-VSTEL TO T_DISP-VSTEL.
*Move the Sales unit to final internal table.
          PERFORM UNIT1 USING T_VBAP-VRKME CHANGING T_VBAP-VRKME.
          MOVE T_VBAP-VRKME TO T_DISP-VRKME.
          MOVE T_VBAP-VRKME TO T_DISP-VRKME_1.
*Move the Plant (Own or External) to final internal table.
          MOVE T_VBAP-WERKS TO T_DISP-WERKS.
          MOVE T_VBAP-WAERK TO T_DISP-WAERK.
*Move the Net price to final internal table.
          IF T_VBAP-WAERK = C_US   .
            L_NETPR = T_VBAP-NETPR.
            L_NETPR = L_NETPR / 100.
            T_DISP-NETPR = L_NETPR.
            CLEAR L_NETPR.
          ELSE.
            MOVE T_VBAP-NETPR TO T_DISP-NETPR.
          ENDIF.
          CLEAR L_NETPR.
*MOD02{
          IF T_VBAP-WAERK = C_US   .
            L_NETWR = T_VBAP-NETWR.
            L_NETWR = L_NETWR / 100.
            T_DISP-NETWR = L_NETWR.
            CLEAR L_NETWR.
          ELSE.
            MOVE T_VBAP-NETWR TO T_DISP-NETWR.
          ENDIF.
          CLEAR L_NETWR.
*}MOD02
*READ THE TABLE VBAK TO FETCH Sales Order Number,sales
*organisation,distribution channel,Document type,Delivery block
          READ TABLE T_VBAK WITH KEY VBELN = T_VBEP-VBELN BINARY SEARCH.
          IF SY-SUBRC EQ 0.
*Move the Sales order number to final internal table.
            MOVE T_VBAK-VBELN TO T_DISP-VBELN.
            PERFORM DELETE_LEADING_ZEROES CHANGING T_DISP-VBELN.
*Move the Sales organisation to final internal table.
            MOVE T_VBAK-VKORG TO T_DISP-VKORG.
*Move the Distribution channel to final internal table.
            MOVE T_VBAK-VTWEG TO T_DISP-VTWEG.
*Move the Document type to final internal table.
            MOVE T_VBAK-AUART TO T_DISP-AUART.
{23-8-2007
            READ TABLE T_TVLST WITH KEY LIFSP = T_VBAK-LIFSK
                                        BINARY SEARCH.
            IF SY-SUBRC EQ 0.
              CONCATENATE T_VBAK-LIFSK
                          T_TVLST-VTEXT
                          INTO T_DISP-LIFSK
                          SEPARATED BY SPACE.
            ENDIF.
          ENDIF.
*READ THE TABLE VBKD TO FETCH Incoterms,Terms of payment key,Customer
*purchase order number
          READ TABLE T_VBKD WITH KEY VBELN = T_VBAP-VBELN
            BINARY SEARCH.
          IF SY-SUBRC EQ 0.
*Move the Customer purchase order number to final internal table.
            MOVE T_VBKD-BSTKD TO T_DISP-BSTKD.
*Move the Incoterms to final internal table.
            MOVE T_VBKD-INCO1 TO T_DISP-INCO1.
*Move the Terms of payment to final internal table.
            MOVE T_VBKD-ZTERM TO T_DISP-ZTERM.
          ENDIF.
{ 23-8-2007
          READ TABLE T_VBUK WITH KEY VBELN = T_VBEP-VBELN
          BINARY SEARCH.
          IF SY-SUBRC EQ 0.
            IF T_VBUK-SPSTG EQ SPACE.
              T_DISP-SPSTG = TEXT-TE1. "Not Blocked
            ELSEIF T_VBUK-SPSTG EQ C_C.
              T_DISP-SP

Do not have mobileme account, but, iphoto starts connection process and I get repeated error messages "difficulty connecting to mobileme"...how do I fix?

I do not have a MobileMe account. Yet, when trying to upload photos from iPhoto to FaceBook I get repeated messages, "Difficulty connecting to MobileMe." This is after the rainbow wheel spins for a while. Sometimes I have to force quit iPhoto because iPhoto locks up. This also happens on occasion while I'm working in iPhoto, such as moving between albums or editing features. I use iPhoto '11 with latest updates. How can I resolve this issue?

Hey,
If you've resolved the issue by turning off syncing then no further troubleshooting is needed. Having syncing turned off will prevent you from syncing an iOS device over USB with calendars / contacts. The only time iPhoto talks to MobileMe is if you have a MobileMe account added (as far as I am aware).
If you wish to troubleshoot further:
I checked out my User>Library>Caches and >Preferences. Neither had a >com.apple.iphoto file.
These must exist otherwise iPhoto would not be working at all as they are required for it to launch. Lets try another route to get to the same location.
Click on the Finder icon in the dock (smiley face)
Go to "Go" > "Home" at the top of the computer screen
Double-click "Library"
Double-click "Caches"
Go to "View" > "As List" at the top of the computer screen
-- This list should now be alphabetical...if not click on the column called "Name" to alphabatize
-- Locate a blue folder called "com.apple.iphoto" and remove to the trash
Click on the Finder icon in the dock (smiley face)
Go to "Go" > "Home" at the top of the computer screen
Double-click "Library"
Double-click "Preferences"
Go to "View" > "As List" at the top of the computer screen
-- This list should now be alphabetical...if not click on the column called "Name" to alphabatize
-- Locate the files called "com.apple.iphoto" they will have a variety of endings. As long as they say "com.apple.iphoto" drag them to the trash.
- Restart the computer
If the issue persists I would try with a new iPhoto Library. Hold down option and launch iPhoto and create a new library. Add a picture or two and then test.

Header Row Repeating Erratically

Hi,
I have a problem with a dynamic table using Adobe Lifecycle Designer 8.0 and Adobe Acrobat Professional 8.0.
The table starts with a header row and a single row. The user can add additional rows and the table flows onto multiple pages. Everything appears OK, but when EITHER the user goes back to page 1 or if the user closes and reopens the file, there can be multiple header rows repeated on page 1. Sometimes there might only be 2 header rows, but other times there can be upwards of seven header rows one on top of the other.
This is wrecking the layout and my head. Has anyone had similar problems or could give me a direction as to where I am going wrong.
Thanks in advance.
Niall

Hi,
I am facing the same issue.
My table header has 2-3 rows of data...the data is populated dynamically. The text fields are set to expand, so I have to make the subforms to flowed.
As soon as I set the subforms to Flowed...evrything overlaps on the second page.
Please help.
Regards
Neha

HttpURLConnection and HEAD/GET methods

I am attempting to validate whether an HTML page exists or not.
I have found that, for about 7% of the pages checked, HEAD and GET methods return different response codes.
I have structured my code such:
1) make initial check using HEAD method
2) for non valid (200) response codes, recheck the page using the GET method.
In this case about 75% of the pages that failed using the HEAD method will work when using the GET method.
So, I guess my questions are:
1) Does anybody know why HEAD/GET return different response codes?
2) Does anybody know a better way to check if a page exists?
Here is the sample program I am using with a few URLs that exhibit this behaviour:
import java.io.IOException;
import java.net.HttpURLConnection;
import java.net.InetAddress;
import java.net.URL;
import java.net.UnknownHostException;
public class Internet
     private final static String DEFAULT_LOCAL_HOST = "127.0.0.1";
     private URL url;
     private HttpURLConnection http;
     private int responseCode;
     private String responseMessage;
     public Internet(URL url)
          this.url = url;
     public boolean isValid()
          try
               // Make first attempt using a HEAD request
               http = (HttpURLConnection)url.openConnection();
               http.setRequestMethod( "HEAD" );
               http.connect();
               System.out.println( "head: " + http.getResponseCode()
               + " : " + http.getResponseMessage() );
               // GET seems to do a better job, try again
               if ( http.getResponseCode() != HttpURLConnection.HTTP_OK)
                    http = (HttpURLConnection)url.openConnection();
                    http.setRequestMethod( "GET" );
                    http.connect();
                    System.out.println( "get: " + http.getResponseCode() );
               responseCode = http.getResponseCode();
               responseMessage = http.getResponseMessage();
               if (http.getResponseCode() == HttpURLConnection.HTTP_OK)
                    return true;
               else
                    System.out.println( http.getResponseMessage() );
                    return false;
          catch (IOException e)
               responseCode = -1;
               responseMessage = e.getMessage();
               System.out.println( e );
               return false;
     public static void main(String[] args)
          throws Exception
          URL url = new URL( "http://www.trca.on.ca" );
          Internet internet = new Internet( url );
          System.out.println( internet.isValid() );
          url = new URL( "http://school.discovery.com/sciencefaircentral" );
          internet = new Internet( url );
          System.out.println( internet.isValid() );
          url = new URL( "http://www.amazon.com" );
          internet = new Internet( url );
          System.out.println( internet.isValid() );
}

Using my sample program:
1) about 3K of data is transferred
2) it runs in about 8 seconds
Using InputStream in = http.getInputStream():
1) about 73K of data is transferred
2) it runs in about 15 seconds
Using the getInputStream() method causes the entire file to be transmitted (even though I don't use any read() methods). I don't care about the data.
I want the check to be as fast as possible which is why I use the HEAD method. It doesn't transfer the contents of the file. But why in some cases does it show a response code other than 200?

I'm getting repeated prompts to enter my password, but only for calendars

I'm getting repeated prompts to enter my password, but only for iCal. In iCal I see an alert, and when I bring it up I get this:
My other iCloud functions seem to be working fine. I'm iMessaging, etc.

I've seen a couple reports on here, and mine has been down for an hour or more. However, as usual there is no indication of issues on the iCloud status page.
Edit
https://www.apple.com/ca/support/systemstatus/

Getting repeating frames according to Parameter value

Dear Users....I wanna print bar codes in a report based on a query. Now the scenario is that users want to take multiple prints of the same barcode on the same page. I think its possible only if the repeating frame gets repeated as many times as user enters a value from parameter form or the query should return number of records equal to parameter value. what do u peeps suggest about that how is it possible. Suppose report query is as simple as:
Select Bar_Cod From Abc;

Thanx magoo...Yes,u've done apparently a difficult job very simply using a Cartesion product :) But I think there are some other ways too for this. Can we use Rollup or Cube in the same case anyway?

Columns in the SQL get repeated.

Hi,
Given below is the select portion of the SQL generated by OBIEE.
Can anybody tell me, why the columns in bold getting repeated. I have used them only once in the report.
(We are using OBIEE 10.1.3.4.1)
select distinct D1.c7 as c1,
D1.c8 as c2,
D1.c9 as c3,
D1.c6 as c4,
D1.c5 as c5,
D1.c4 / nullif( 1000000, 0) as c6,
D1.c3 / nullif( 1000000, 0) as c7,
D1.c2 / nullif( 1000000, 0) as c8,
D1.c1 / nullif( 1000000, 0) as c9,
D1.c6 as c10,
D1.c5 as c11,
D1.c4 / nullif( 1000000, 0) as c12,
D1.c3 / nullif( 1000000, 0) as c13,
D1.c2 / nullif( 1000000, 0) as c14,
D1.c1 / nullif( 1000000, 0) as c15,
D1.c6 as c16,
D1.c5 as c17,
D1.c4 / nullif( 1000000, 0) as c18,
D1.c3 / nullif( 1000000, 0) as c19,
D1.c2 / nullif( 1000000, 0) as c20,
D1.c1 / nullif( 1000000, 0) as c21,
D1.c6 as c22,
D1.c5 as c23,
D1.c4 / nullif( 1000000, 0) as c24,
D1.c3 / nullif( 1000000, 0) as c25,
D1.c2 / nullif( 1000000, 0) as c26,
D1.c1 / nullif( 1000000, 0) as c27,
D1.c6 as c28,
D1.c5 as c29,
D1.c4 / nullif( 1000000, 0) as c30,
D1.c3 / nullif( 1000000, 0) as c31,
D1.c2 / nullif( 1000000, 0) as c32,
D1.c1 / nullif( 1000000, 0) as c33
from

Hi GRK,
Thanks for the reply.
Following are the columns being used on the report.
D1.c8 as c2,
D1.c9 as c3,
D1.c6 as c4,
D1.c5 as c5,
D1.c4 / nullif( 1000000, 0) as c6,
D1.c3 / nullif( 1000000, 0) as c7,
D1.c2 / nullif( 1000000, 0) as c8,
D1.c1 / nullif( 1000000, 0) as c9,
This is a physical query which is same even after restarting the OBIEE services.

Table header not repeat in some page [Reporting Service]

I make report using reporting services in VS 2010 and SQL Server 2012.
My report have table and I want to repeat table header in each page then I set repeat in advance mode at row group I set Header Row (static) below :
KeepWithGroup : After
RepeatOnNewPage : True
But in Some page Header not repeat anyone can help me to solve this problem
Thank you.

Hi Chanon,
Based on my understanding, tablix header doesn’t repeat on some pages.
In Reporting Service, when setting RepeatOnNewPage as True and KeepWithGroup as After, a static tablix member(row or column) will display on multiple pages. In your scenario, please make sure you choose the first static member in Row Groups pane, then set
these two properties. As we tested in our environment, when setting these two tablix members as proper value, the tablix header repeats on multiple pages. Please refer to the screenshots below:
Reference:
Repeat Table Header on Each Page in SSRS
If you have any question, please feel free to ask.
Best regards,
Qiuyun Yu

When I try to export from iMovie '11 I get repeated messages that the project is too big. Why? Is there a workaround? (I have already cut a 40-minute movie into three chunks...)

When I try to export from iMovie '11 I get repeated messages that the project is too big. Why? Is there a workaround? (I have already cut a 40-minute movie into three chunks... the first exported to iDVD ok, but the next one of 15 minutes balked for the same reason -- too long...)

I wish I had a mac :-P
Sadly, this is Windows machine so I dont have a non-iOS version of iMovie. I have 2 ideas left. The first is xfering the project to my iPhone 4 and trying to export it there (if that works, awesome but geez apple the iPad 2 is way more powerful than the iphone 4.. youd think I wouldnt even have to attempt this). The 2nd idea is to start at the end of my movie and delete clips and sounds backwards, trying to export each time to find whatever clip is causing the issue (when the movie was 5 minutes it mixed no probem, so I only need to go that far).
Wish me luck?
Also, is anyone else besides me and the 5 dudes in the other threads having this issue?? Speak up, guys - Apple cant a fix a problem they dont know about.

How can i get repeating message tones

How can I get repeating message tones when i recieve a sms?

You can't (officially).
You can only create your own ringtones.
If your phone is jailbroken, you can search Cydia etc for apps that allow you to do so.

Header getting repeated in GUI_DOWNLOAD

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