Hi guru's i am learning help me

hi guru's i am learning ALE/IDOCS why we use this topic  explain to me like real time why we use idocs concept plz help me

Hi,
Check the following links:
http://sapmaterial.com/alematerial.html
http://sapmaterial.com/idoc_sample.html
http://sap.niraj.tripod.com/id51.html
http://www.sapbrainsonline.com/TUTORIALS/TECHNICAL/IDOC_tutorial.html
http://www.sapbrainsonline.com/TUTORIALS/TECHNICAL/ALE_tutorial.html
Regards,
Bhaskar

Similar Messages

  • Hi guru's i  am learning ,i am learning user exists plz help me

    hi guru's i  am learning ,i am learning user exists , i don't know anything about that plz help me lie realtime oriented

    Hi
    USER EXIT
    EXIT s are nothing but the R/3 Enhancements which allows you to add your own functionality to SAP’s standard business applications without having to modify the original applications.
    Purpose
    To introduce the techniques of enhancement in standard SAP system. SAP creates customer exits for specific programs, screens, and menus within standard R/3 applications. These exits do not contain any functionality. Instead, the customer exits act as hooks. You can hang your own add-on functionality onto these hooks.
    Use
    They do not affect standard SAP source code.
    When you add new functionality to your SAP System using SAP’s exits, you do not alter the source code of standard SAP programs in any way. The code and screens you create are encapsulated as separate objects. These customer objects are linked to standard applications, but exist separately from SAP’s standard software package.
    They do not affect software updates.
    When you add new functionality to your SAP System using SAP’s exits, your objects (called customer objects) must adhere to strict naming conventions. When it comes time to upgrade a to a new software release, customer objects’ names ensure that they will not be affected by any changes or new additions to the standard software package.
    Challenges
    Customer exits are not available for all programs and screens found in the SAP System.
    Modifications
    Any change made to an SAP object in a customer system is called a modification. Customers usually modify their systems for one of two reasons. Either they make changes to the SAP standard in order to adjust the R/3 System to their specific business needs (actual modifications), or they alter individual SAP objects in order to correct an error (as recommended in an SAP error note).
    You should only modify the SAP standard if the modifications you want to make are absolutely necessary for optimizing work flow in your company. Be aware that good background knowledge of application structure and flow are important prerequisites for deciding what kind of modifications to make and how these modifications should be designed.
    need
    ABAP DICTIONARY
    Table Enhancements: There are two ways that you can add additional fields to tables without modifying your system.
    Append Structures:
    Append structures allow you to enhance tables by adding fields to them that are not part of the standard. With append structures, customers can add their own fields to any table or structure they want.
    Append structures are created for use with a specific table. However, a table can have multiple append structures assigned to it.
    Customizing Includes:
    If customers know in advance that one of the tables or structures delivered to them by SAP needs to have customer-specific fields added to it, an SAP application developer can include these fields in the table using a Customizing include statement.
    The same Customizing include can be used in multiple tables or structures. This provides for consistency in these tables and structures whenever the itself include is altered.
    Append structures allow you to attach fields to a table without actually having to modify the table itself.
    Append structures may only be assigned to a single table. A table may, however, have several append structures attached to it. Whenever a table is activated, the system searches for all active append structures for that table and attaches them to the table. If an append structure is created or changed and then activated, the table it is assigned to is also activated, and all of the changes made to the append structure take effect in the table as well.
    You can use append structures in ABAP programs just as you would any other structure.
    Note: When you copy tables that have append structures attached to them, the fields that were found in the append structure of the original table become part of the actual body of the target table.
    Some of the tables and structures delivered with the R/3 standard contain special include statements calling Customizing includes. These are often inserted in those standard tables that need to have customer-specific fields added to them.
    In contrast to append structures, Customizing includes can be inserted into more than one table. This provides for data consistency throughout the tables and structures affected whenever the include is altered.
    Customizing include programs are part of the customer namespace: all of their names begin with 'CI_'. This naming convention guarantees that nonexistent Customizing includes do not lead to errors. No code for Customizing includes is delivered with the R/3 standard.
    You create Customizing includes using special Customizing transactions. Some are already part of SAP enhancements and can be created by using project management (see the unit on 'Enhancements using Customer Exits').
    The Customizing include field names must lie in the customer namespace just like field names in append structures. These names must all begin with either 'YY' or 'ZZ'.
    When adding the fields of a Customizing include to your database, adhere to same rules you would with append structures.
    ABAP DICTIONARY
    Field Exits:
    Field exits take you from a screen field with a data element reference to a function module. Field exits can be either global or local.
    Field exit function modules adhere to the following naming convention:
    prefix: FIELD_EXIT_
    name: <data element name>_
    suffix (optional): 0 to 9, A to Z
    Text Enhancements:
    Possible text enhancements include customer keywords and customer documentation of data elements.
    Text enhancements differ from other application enhancements in that they take effect globally in all related SAP applications after activation (global enhancements).
    Customer Exits
    Function Module Exits
    Menu Exits
    Screen Exits
    Function Module Exits
    Function module exits add functions to R/3 applications. Function module exits play a role in both menu and screen exits. When you add a new menu item to a standard pull down menu, you use a function module exit to define the actions that should take place once your menu is activated. Function module exits also control the data flow between standard programs and screen exit fields.
    Menu Exits
    Menu exits add items to the pull down menus in standard SAP applications. You can use these menu items to call up your own screens or to trigger entire add-on applications.
    SAP creates menu exits by defining special menu items in the Menu Painter. These special entries have function codes that begin with "+" (a plus sign). You specify the menu item’s text when activating the item in an add-on project.
    Screen Exits
    Screen exits add fields to screens in R/3 applications. SAP creates screen exits by placing special sub screen areas on a standard R/3 screen and calling a customer sub screen from the standard screen’s flow logic.
    Exits are basically the hooks whcih SAP has provided to add your own code. There are two types of Exits:
    1. Customer exits: Implemented as Function Modules within z includes. Anybody can change it and no access key is required.
    2. User Exit: Implemented as subroutines within includes (any include except y or z includes). You need access for the specific include and then you can any subroutine (user exit) within that Include.
    BADIs are the enhanced version of user exits where the same logic is implemented via classes and object (OOP)
    Enchancement point is the latest once introduces with ECC6.0 . Not very sure about that but you can change it without any access key.
    Please go through the following link which will help you understand the exits in a much better way:
    http://help.sap.com/saphelp_nw04/helpdata/en/bf/ec07a25db911d295ae0000e82de14a/content.htm
    http://www.sap-img.com/abap/what-is-the-difference-between-smod-and-cmod.htm
    http://sap.niraj.tripod.com/id21.html
    http://help.sap.com/saphelp_nw04/helpdata/en/c8/1975cc43b111d1896f0000e8322d00/frameset.htm
    http://www.sap-img.com/ab038.htm
    User Exits.
    http://www.erpgenie.com/sap/abap/code/abap26.htm
    http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
    http://www.sapgenie.com/abap/code/abap26.htm
    http://www.sap-img.com/abap/what-is-user-exits.htm
    http://wiki.ittoolbox.com/index.php/HOWTO:Implement_a_screen_exit_to_a_standard_SAP_transaction
    http://www.easymarketplace.de/userexit.php
    http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
    http://www.sappoint.com/abap/userexit.pdfUser-Exit
    customer exits
    https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/f1a7e790-0201-0010-0a8d-f08a4662562d
    Menu Exit.
    http://www.sappoint.com/abap/spmp.pdf
    http://www.sappoint.com/abap/userexit.pdf
    http://www.sapdevelopment.co.uk/enhance/mod_sapmenu.htm
    http://www.sapdevelopment.co.uk/enhance/enhancehome.htm
    USER EXIT
    http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
    http://www.sapgenie.com/abap/code/abap26.htm
    http://www.sap-img.com/abap/what-is-user-exits.htm
    http://wiki.ittoolbox.com/index.php/HOWTO:Implement_a_screen_exit_to_a_standard_SAP_transaction
    http://www.easymarketplace.de/userexit.php
    http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
    http://www.sappoint.com/abap/userexit.pdfUser-Exit
    http://www.sap-img.com/ab038.htm
    http://help.sap.com/saphelp_46c/helpdata/en/64/72369adc56d11195100060b03c6b76/frameset.htm
    http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
    http://www.sap-img.com/abap/what-is-user-exits.htm
    http://expertanswercenter.techtarget.com/eac/knowledgebaseAnswer/0,295199,sid63_gci982756,00.html

  • Hi guru's i am learner

    hi guru's i am learner i want to learn user exists plz help me

    Hi
    User Exit and Customer Exit are same ,but SAP Exit and Customer exit are different...
    Customer Exit,
    Enables you to determine values for variables by means of Functional Module exit.The function module used is EXIT_SAPLRRSO_001.
    Create a project in CMOD by selecting the SAP Enhancement RSR00001 and assign this to the enhanced proj and activate it.
    Customer Exit
    SAP creates customer exits for specific programs, screens, and menus within standard applications. These exits do not contain any functionality. Instead, the customer exits act as hooks. You can hang your own add-on functionality onto these hooks.
    If you want to enhance the functionality of your SAP System, you should take advantage of the exits available in standard applications. There are two main reasons why you should use exits rather than modifying SAP software yourself. Add-ons attached to exits have the advantage that:
    • They do not affect standard SAP source code
    When you add new functionality to your SAP System using SAP’s exits, you do not alter the source code of standard SAP programs in any way. The code and screens you create are encapsulated as separate objects. These customer objects are linked to standard applications, but exist separately from SAP’s standard software package.
    • They do not affect software updates
    When you add new functionality to your SAP System using SAP’s exits, your objects (called customer objects) must adhere to strict naming conventions. When it comes time to upgrade a to a new software release, customer objects’ names ensure that they will not be affected by any changes or new additions to the standard software package.
    Customer exits are not available for all programs and screens found in the SAP System. You can only use customer exits if they already exist in the SAP System. You find find more information about locating applications with pre-defined exits in Locating Applications that have Exits
    http://help.sap.com/saphelp_nw04/helpdata/en/1d/ca10d858c2e949ba4a152c44f8128a/frameset.htm
    SAP EXIT:this processing type contained in variables that are delivered with SAP BW business content.
    http://help.sap.com/saphelp_nw04/helpdata/en/1d/ca10d858c2e949ba4a152c44f8128a/frameset.htm
    User Exits: allow you to add additional functions to the SAP standard.
    Programs with user exits contain subroutine calls at certain points in their syntax that are identified by the prefix USEREXIT. The actual user exits are located in an include that has been assigned to a module pool. This is where customers can include any changes (enhancements) that they want to make to the system. These includes are always processed during program flow.
    Advantage: In principle, customers can modify anything they want that is found in the include (tables, structures, and so forth).
    Disadvantage: SAP cannot check the individual enhancements themselves which often leads to errors in the enhancement process.
    http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
    http://www.sapgenie.com/abap/code/abap26.htm
    http://www.sap-img.com/abap/what-is-user-exits.htm
    http://wiki.ittoolbox.com/index.php/HOWTO:Implement_a_screen_exit_to_a_standard_SAP_transaction
    http://www.erpgenie.com/sap/abap/code/abap26.htm
    which gives the list of exits for a tcode
    http://help.sap.com/saphelp_nw04/helpdata/en/bf/ec079f5db911d295ae0000e82de14a/frameset.htm
    For information on Exits, check these links
    http://www.easymarketplace.de/userexit.php
    http://www.sappoint.com/abap/userexit.pdfUser-Exit
    http://www.planetsap.com/userexit_main_page.htm
    User-Exits
    http://www.sap-img.com/ab038.htm
    http://www.sap-basis-abap.com/sapab013.htm
    http://sap.ittoolbox.com/documents/popular-q-and-a/user-exits-for-the-transaction-code-migo-3283
    These links will help you to learn more on user exits.
    http://help.sap.com/saphelp_nw04/helpdata/en/c8/1975cc43b111d1896f0000e8322d00/frameset.htm
    http://www.allsaplinks.com/user_exit.html
    Also please check these threads for more details about user exits.
    Re: Screen exit
    user exit and customer exit
    user exit
    1. Document on UserExits in FI/CO
    http://www.ficoexpertonline.com/downloads/User%20ExitsWPedit.doc
    2. Finding User Exits...
    http://sap.ionelburlacu.ro/abap/sap2/Other_Useful_Tips.html#Finding_User_Exits
    3. List of all User Exits...
    http://www.planetsap.com/userexit_main_page.htm
    USER EXITS
    https://forums.sdn.sap.com/click.jspa?searchID=672084&messageID=312792
    https://forums.sdn.sap.com/click.jspa?searchID=672084&messageID=1320078
    https://forums.sdn.sap.com/click.jspa?searchID=672084&messageID=2669896

  • Hi guru's i am learning reports i know clasical & interactive how use oops

    hi guru's i am learning reports i know clasical & interactive how to use oops concepts in that in real time oops concept using in classical and interactive . plz help me

    see se38
    bcalv* -> example program
    funation module
    gui_forentend sever->gui download, upload.
    alv used oops.
    Simple ALV report
    http://www.sapgenie.com/abap/controls/alvgrid.htm
    http://wiki.ittoolbox.com/index.php/Code:Ultimate_ALV_table_toolbox
    ALV Interactive Reports
    alv
    Alv
    ALV Easy Reference Guide OOPS
    https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/e8a1d690-0201-0010-b7ad-d9719a415907
    ALV
    1. Please give me general info on ALV.
    http://www.sapfans.com/forums/viewtopic.php?t=58286
    http://www.sapfans.com/forums/viewtopic.php?t=76490
    http://www.sapfans.com/forums/viewtopic.php?t=20591
    http://www.sapfans.com/forums/viewtopic.php?t=66305 - this one discusses which way should you use - ABAP Objects calls or simple function modules.
    2. How do I program double click in ALV?
    http://www.sapfans.com/forums/viewtopic.php?t=11601
    http://www.sapfans.com/forums/viewtopic.php?t=23010
    Check the program in the following link:
    http://sap-img.com/abap/display-secondary-list-using-alv-grid.htm
    3. How do I add subtotals (I have problem to add them)...
    http://www.sapfans.com/forums/viewtopic.php?t=20386
    http://www.sapfans.com/forums/viewtopic.php?t=85191
    http://www.sapfans.com/forums/viewtopic.php?t=88401
    http://www.sapfans.com/forums/viewtopic.php?t=17335
    http://www.sapdevelopment.co.uk/reporting/alv/alvgrid_basic.htm
    4. How to add list heading like top-of-page in ABAP lists?
    http://www.sapfans.com/forums/viewtopic.php?t=58775
    http://www.sapfans.com/forums/viewtopic.php?t=60550
    http://www.sapfans.com/forums/viewtopic.php?t=16629
    5. How to print page number / total number of pages X/XX in ALV?
    http://www.sapfans.com/forums/viewtopic.php?t=29597 (no direct solution)
    6. ALV printing problems. The favourite is: The first page shows the number of records selected but I don't need this.
    http://www.sapfans.com/forums/viewtopic.php?t=64320
    http://www.sapfans.com/forums/viewtopic.php?t=44477
    7. How can I set the cell color in ALV?
    https://www.sdn.sap.com/irj/sdn/wiki?path=/display/snippets/coloring%2ba%2brow%2band%2bcolumn%2bin%2balv%2b(OOPS)
    8. How do I print a logo/graphics in ALV?
    http://www.sapfans.com/forums/viewtopic.php?t=81149
    http://www.sapfans.com/forums/viewtopic.php?t=35498
    http://www.sapfans.com/forums/viewtopic.php?t=5013
    9. How do I create and use input-enabled fields in ALV?
    http://www.sapfans.com/forums/viewtopic.php?t=84933
    http://www.sapfans.com/forums/viewtopic.php?t=69878
    10. How can I use ALV for reports that are going to be run in background?
    http://www.sapfans.com/forums/viewtopic.php?t=83243
    http://www.sapfans.com/forums/viewtopic.php?t=19224
    11. How can I display an icon in ALV? (Common requirement is traffic light icon).
    http://www.sapfans.com/forums/viewtopic.php?t=79424
    http://www.sapfans.com/forums/viewtopic.php?t=24512
    12. How can I display a checkbox in ALV?
    http://www.sapfans.com/forums/viewtopic.php?t=88376
    http://www.sapfans.com/forums/viewtopic.php?t=40968
    http://www.sapfans.com/forums/viewtopic.php?t=6919
    13. Top-of-page in ALV
    selection-screen and top-of-page in ALV
    14. ALV Group Heading
    http://www.sap-img.com/fu037.htm
    How to add list heading like top-of-page in ABAP lists?
    http://www.sapfans.com/forums/viewtopic.php?t=58775
    http://www.sapfans.com/forums/viewtopic.php?t=60550
    http://www.sapfans.com/forums/viewtopic.php?t=16629
    15. ALV output to PDF conversion
    It has an example code for PDF Conversion.
    http://www.erpgenie.com/abap/code/abap51.htm
    converting the output of alv in pdf
    Go thru these programs they may help u to try on some hands on
    ALV Demo program
    BCALV_DEMO_HTML
    BCALV_FULLSCREEN_DEMO ALV Demo: Fullscreen Mode
    BCALV_FULLSCREEN_DEMO_CLASSIC ALV demo: Fullscreen mode
    BCALV_GRID_DEMO Simple ALV Control Call Demo Program
    BCALV_TREE_DEMO Demo for ALV tree control
    BCALV_TREE_SIMPLE_DEMO
    BC_ALV_DEMO_HTML_D0100
    Reward Points if this helps,
    Message was edited by:
            Karthikeyan Pandurangan

  • Hi guru's learning help me

    hi guru's in internal table how i can delete 3 ,15 ,21(index)  in the table help me plz.

    Hi,
    delete table itab index 3.
    delete table itab index 15.
    delete table itab index 21.
    for your scenario this is the way or if you know want to delete common MATNR like (112,101,112) You can give like
    delete table itab where matnr = '112'. it will delete rows having matnr 112
    i think this would help you...
    regards,
    karthik

  • SAP BI - New Learner - Help Required

    Dear Friends
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    Your help will be highly appreciated.
    Regards
    Have a nice day!!!
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    Hi ,
    Welcome to SDN ....
    You can follow schedule what even SAP Suggests like order is.....
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    2. Reporting.
    3. Extraction.
    4. Data Modeling ( Star Schema...etc)
    5. Authorization.
    6. Performance Tuning..
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    Message was edited by: vijay Kumar
    And Help.sap.com will sure help u a lot as u can find solution to all ur problems there as beginer , if not u can always post at SDN.

  • SAP-XI System Installation and Learning help

    Hi!!,
    I'm working as "ABAPer" from last 5 years. Recently I installed Miniwas 620(ABAP) from a CD I got through by SAP book purchase. I'm able to do a lot ABAP things in my system.
    Now I'm planning to Upgrade my knowledge to XI. I studied lot of material in SDN(thanks!! to all the contributors). I have fair knowledge of XI functionality and each component. Now I think I should be sitting in front of system to play around and learn. I thought of using my system. I have following queries on this.
    1. Does my system has XI components?. I'm able to get into
    XI based Easy access menu, but If i click on any node for example 'start integration builder' I get a message 'address not maintained'. I'm not sure How do I install or configure all the components. Can any one help in this.
    2. If I can not install in my system, what is the best way to learn XI.
    3. In real time projects, what is the role of a XI-consultant and XI-developer( I'm seeing two kind of certifications in SAP site ). I just wanted to know to analyze where do I fit in.
    4. Any good training around, Problem with SAP training is they do not have one course with full XI.
    5. Any idea how is SAP's Online-course material?, Is it read only or interactive?. how it looks like?. Is paying $500 for each course is worth or not?
    I really appreciates your Inputs on each of queries.
    Thanks!!
    Prit

    <i>1. Does my system has XI components?. I'm able to get into
    XI based Easy access menu, but If i click on any node for example 'start integration builder' I get a message 'address not maintained'. I'm not sure How do I install or configure all the components. Can any one help in this.</i>
    Nope, you do not have XI components. XI 3.0 runs on Web AS 6.40 ABAP + Java Stack. One more thing.. There is no sneak preview for XI and no free downloads.
    <i>2. If I can not install in my system, what is the best way to learn XI.</i>
    Through Training either from SAP or some third party companies.
    <i>3. In real time projects, what is the role of a XI-consultant and XI-developer( I'm seeing two kind of certifications in SAP site ). I just wanted to know to analyze where do I fit in.</i>
    The role of XI Developer is to get the requirements of Source and Target systems, creating the maps, developing BPM (Business Process Management) where needed, development of custom adapter modules etc.
    The Certifications are 1. Basis 2. XI Developer
    TBIT 40, 50 and 51 are for Basis and
    TBIT 40, 41, 42, 43, 44 are Developers
    <i>4. Any good training around, Problem with SAP training is they do not have one course with full XI.</i>
    Heard some third party people are giving training, some of our forum members may know about it and if you provide a contact mail id they might get in touch with you.
    <i>5. Any idea how is SAP's Online-course material?, Is it read only or interactive?. how it looks like?. Is paying $500 for each course is worth or not?</i>
    It is the price you pay to learn, if there are cheaper ways you can always explore.
    I tried to answer as much as I can, other forum members might come up with good suggestions.
    Good luck.
    regards
    Shravan

  • Hi guru's i  am learning ,iknow alv classical ,interactive how to use oops.

    hi guru's i know alv classical ,interactive how to use oops concept in that ,
    some one is telling oops using of oops to dovelope alv grid , actually i don't know alv grid,
    plz explain to me brefley diffrence between alv and alv grid...plz...

    Hi,
    This is the sample report for the oops concept. kindly go through that one. U will get some idea about that one.
    REPORT  YMS_CHECKBOXOOPSALV NO STANDARD PAGE HEADING.
    TYPE-POOLS: slis.
    DATA: BEGIN OF i_data OCCURS 0,
    qmnum LIKE qmel-qmnum,
    qmart LIKE qmel-qmart,
    qmtxt LIKE qmel-qmtxt,
    ws_row TYPE i,
    ws_char(5) TYPE c,
    chk,
    END OF i_data.
    DATA: report_id LIKE sy-repid.
    DATA: ws_title TYPE lvc_title VALUE 'An ALV Report'.
    DATA: i_layout TYPE slis_layout_alv.
    DATA: i_fieldcat TYPE slis_t_fieldcat_alv.
    DATA: i_events TYPE slis_t_event.
    DATA: i_header TYPE slis_t_listheader.
    DATA: i_extab TYPE slis_t_extab.
    SELECT qmnum
    qmart
    qmtxt
    INTO TABLE i_data
    FROM qmel
    WHERE qmnum <= '00030000010'.
    LOOP AT i_data.
    i_data-ws_row = sy-tabix.
    i_data-ws_char = 'AAAAA'.
    MODIFY i_data.
    ENDLOOP.
    report_id = sy-repid.
    PERFORM f1000_layout_init CHANGING i_layout.
    PERFORM f2000_fieldcat_init CHANGING i_fieldcat.
    PERFORM f3000_build_header CHANGING i_header.
    PERFORM f4000_events_init CHANGING i_events.
    CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
    EXPORTING
    I_INTERFACE_CHECK = ' '
    I_BYPASSING_BUFFER =
    I_BUFFER_ACTIVE = ' '
    i_callback_program = report_id
    I_CALLBACK_PF_STATUS_SET = ' '
    I_CALLBACK_USER_COMMAND = ' '
    I_CALLBACK_TOP_OF_PAGE = ' '
    I_CALLBACK_HTML_TOP_OF_PAGE = ' '
    I_CALLBACK_HTML_END_OF_LIST = ' '
    i_structure_name = ' '
    I_BACKGROUND_ID = ' '
    i_grid_title = ws_title
    I_GRID_SETTINGS =
    is_layout = i_layout
    it_fieldcat = i_fieldcat
    IT_EXCLUDING =
    IT_SPECIAL_GROUPS =
    IT_SORT =
    IT_FILTER =
    IS_SEL_HIDE =
    I_DEFAULT = 'X'
    i_save = 'A'
    IS_VARIANT =
    it_events = i_events
    IT_EVENT_EXIT =
    IS_PRINT =
    IS_REPREP_ID =
    I_SCREEN_START_COLUMN = 0
    I_SCREEN_START_LINE = 0
    I_SCREEN_END_COLUMN = 0
    I_SCREEN_END_LINE = 0
    IT_ALV_GRAPHICS =
    IT_ADD_FIELDCAT =
    IT_HYPERLINK =
    IMPORTING
    E_EXIT_CAUSED_BY_CALLER =
    ES_EXIT_CAUSED_BY_USER =
    TABLES
    t_outtab = i_data
    EXCEPTIONS
    program_error = 1
    OTHERS = 2
    IF sy-subrc <> 0.
    MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
    WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
    ENDIF.
    *& Form F1000_Layout_Init
    FORM f1000_layout_init USING i_layout TYPE slis_layout_alv.
    CLEAR i_layout.
    i_layout-colwidth_optimize = 'X'.
    i_layout-edit = 'X'.
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    *& Form f2000_fieldcat_init
    FORM f2000_fieldcat_init CHANGING i_fieldcat TYPE slis_t_fieldcat_alv.
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    CLEAR line_fieldcat.
    line_fieldcat-fieldname = 'QMNUM'. " The field name and the table
    line_fieldcat-tabname = 'I_DATA'. " name are the two minimum req.
    line_fieldcat-key = 'X'. " Specifies the column as a key (Blue)
    line_fieldcat-seltext_m = 'Notification No.'. " Column Header
    APPEND line_fieldcat TO i_fieldcat.
    CLEAR line_fieldcat.
    line_fieldcat-fieldname = 'QMART'.
    line_fieldcat-ref_tabname = 'I_DATA'.
    line_fieldcat-hotspot = 'X'. " Shows the field as a hotspot.
    line_fieldcat-seltext_m = 'Notif Type'.
    APPEND line_fieldcat TO i_fieldcat.
    CLEAR line_fieldcat.
    line_fieldcat-fieldname = 'QMTXT'.
    line_fieldcat-tabname = 'I_DATA'.
    line_fieldcat-seltext_m = 'Description'.
    APPEND line_fieldcat TO i_fieldcat.
    CLEAR line_fieldcat.
    line_fieldcat-fieldname = 'WS_ROW'.
    line_fieldcat-tabname = 'I_DATA'.
    line_fieldcat-seltext_m = 'Row Number'.
    APPEND line_fieldcat TO i_fieldcat.
    CLEAR line_fieldcat.
    line_fieldcat-fieldname = 'WS_CHAR'.
    line_fieldcat-tabname = 'I_DATA'.
    line_fieldcat-seltext_l = 'Test Character Field'.
    line_fieldcat-datatype = 'CHAR'.
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    CLEAR line_fieldcat.
    line_fieldcat-fieldname = 'CHK'.
    line_fieldcat-tabname = 'I_DATA'.
    line_fieldcat-seltext_l = 'Checkbox'.
    line_fieldcat-checkbox = 'X'. " Display this field as a checkbox
    line_fieldcat-edit = 'X'. " This option ensures that you can
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    *& Form f3000_build_header
    FORM f3000_build_header USING i_header TYPE slis_t_listheader.
    DATA: gs_line TYPE slis_listheader.
    CLEAR gs_line.
    gs_line-typ = 'H'.
    gs_line-info = 'This is line of type HEADER'.
    APPEND gs_line TO i_header.
    CLEAR gs_line.
    gs_line-typ = 'S'.
    gs_line-key = 'STATUS 1'.
    gs_line-info = 'This is line of type STATUS'.
    APPEND gs_line TO i_header.
    gs_line-key = 'STATUS 2'.
    gs_line-info = 'This is also line of type STATUS'.
    APPEND gs_line TO i_header.
    CLEAR gs_line.
    gs_line-typ = 'A'.
    gs_line-info = 'This is line of type ACTION'.
    APPEND gs_line TO i_header.
    ENDFORM. " f3000_build_header
    *& Form f4000_events_init
    FORM f4000_events_init CHANGING i_events TYPE slis_t_event.
    DATA: line_event TYPE slis_alv_event.
    CLEAR line_event.
    line_event-name = 'TOP_OF_PAGE'.
    line_event-form = 'F4100_TOP_OF_PAGE'.
    APPEND line_event TO i_events.
    CLEAR line_event.
    line_event-name = 'PF_STATUS_SET'.
    line_event-form = 'F4200_PF_STATUS_SET'.
    APPEND line_event TO i_events.
    ENDFORM. " f3000_events_init
    FORM F4100_TOP_OF_PAGE *
    FORM f4100_top_of_page.
    CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
    EXPORTING
    it_list_commentary = i_header.
    ENDFORM.
    FORM F4200_PF_STATUS_SET *
    FORM f4200_pf_status_set USING i_extab TYPE slis_t_extab.
    REFRESH i_extab.
    PERFORM f4210_exclude_fcodes CHANGING i_extab.
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    ENDFORM.
    *& Form f4210_exclude_fcodes
    FORM f4210_exclude_fcodes USING i_extab TYPE slis_t_extab.
    DATA: ws_fcode TYPE slis_extab.
    CLEAR ws_fcode.
    ws_fcode = '&EB9'. " Call up Report.
    APPEND ws_fcode TO i_extab.
    ws_fcode = '&ABC'. " ABC Analysis.
    APPEND ws_fcode TO i_extab.
    ws_fcode = '&NFO'. " Info Select.
    APPEND ws_fcode TO i_extab.
    ws_fcode = '&LFO'. " Information.
    APPEND ws_fcode TO i_extab.
    ENDFORM. " f4210_exclude_fcodes
    Thanks,
    Sankar M

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    Hi there,
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    Kind Regards,
    KelOb

    Hi Matt,
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    Any help at all is appreciated as I can't see where I'm going wrong.
    Kindest Regards,
    Kelly
    Attachments:
    Screenshot 2014-01-24 11.00.59.png ‏279 KB

  • WebServices Learning Help

    Hello Everyone,
    I want to start learning WebServices ( I know Servlets, JSP and EJB). Do I have to know XML? Can someone guide me how to get started, the books I should use.
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    This is not necessarily an overview of webservices but it will give you something to look into.
    Java Web Services
    http://java.sun.com/webservices/index.jsp
    White papers on JAXRPC
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    Thanks in advance of replies...
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    //   MAIN
    import javax.swing.JOptionPane;
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         private void convertFarenheitToCelcius(double){
         public static void( String[] args);
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        String degrees = Double.parseDouble(input);
        if(degrees.equals("C"));
        String input1 = JOptionPane.showInputDialog(null, "Enter Temperature in Celsius to convert:");
        if(degrees.equals("F"));
        String input2 = JOptionPane.showInputDialog(null, "Enter Temperature in Fahrenheit to convert:");
         String FtoC;
         public static double convert(String farenheit){
             double temp = Double.parseDouble( farenheit);
             return ( double ) ( 5.0 / 9.0 * ( temp - 32 ) );
             JOptionPane.showMessageDialog( null, FtoC + " degress Farenheit is " + result + " degrees Celcius",
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         public int CtoF;
        public static double convert(String celsius){
            double temp = Double.parseDouble( celsius);
            return ( double )  ( temp * 9.0 / 5.0 ) + 32 ;      
            JOptionPane.showMessageDialog( null, CtoF + " degress Celcius is the same as " + " result  " +
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    // My Second Class...
    public ConversionWorker {
    String FtoC;
         public static double convert(String farenheit){
             double temp = Double.parseDouble( farenheit);
             return ( double ) ( 5.0 / 9.0 * ( temp - 32 ) );
         public int CtoF;
        public static double convert(String celsius){
            double temp = Double.parseDouble( celsius);
            return ( double )  ( temp * 9.0 / 5.0 ) + 32 ;      
    }

    >private void convertCelciusToFarenheit(double){
         private void convertFarenheitToCelcius(double){
    Ok, in here I think you want something like:
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    >     public static void main( String[] args)In the future, post exactly what errors you are getting.

  • Learning the Adobe tools

    Hi.  I've just joined the community and hoping to get some advice on how best to learn the Adobe products.  My main interest (needed to enhance my publishing skills) is the Creative Suite InDesign but I'm not sure if I can just start with it or whether I need other Adobe skills.  I have used Photoshop but I'm sure not to the degree that a true expert would have.  Any advice; approach, books etc.  would be appreciated.  Thanks.

    Any advice; approach, books etc.  would be appreciated.
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    Check Adobe TV ( tv.adobe.com ) for a set of nice video tutorials. About books, there are many books written and there will be many more to come.
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  • Help me query tunning

    Hi Guru's
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    Database Version : Oracle 11g - 11.2.0.3
    select  distinct  corporation_name custer_name,
            glog_util.remove_domain(SHIP_BUY.SERVPROV_GID ) SCAC,
            glog_util.remove_domain(ship_buy.shipment_gid) buy_shipment_gid,
            F_Get_SELL_ID_STRING(SHIP_BUY.SHIPMENT_GID) sell_shipment_gid,
            ship_buy.domain_name,    
            F_GET_ORDER_RELEASE_GID('B',SHIP_BUY.SHIPMENT_GID,0) ORDER_RELEASE_GID,
            f_get_refnum_string('SHIPMENT', ship_buy.shipment_gid, 'MBOL_NUMBER_CLEANSED')MBOL_NUMBER,
            F_GET_POD_RECEIVED_DATE (ship_BUY.SHIPMENT_GID) POD_RECEIVED_DATE,
            f_get_exp_accrue_amt(ship_buy.shipment_gid,'SHIPMENT') Total_accrual_amount    
    from shipment ship_buy,
            invoice inv,
            invoice_shipment si,
            --voucher v,
            corporation corp
    where corp.domain_name=ship_buy.domain_name
            and corp.is_domain_master='Y'
          and 1=1
          AND ship_buy.domain_name like 'UPS/CP/DFP/%'
          and F_GET_POD_RECEIVED_DATE (ship_BUY.SHIPMENT_GID)  <= to_char(to_date('31-JUL-2013', 'DD-MON-YYYY'), 'dd-mon-yyyy')
            --and V.INVOICE_GID(+) = inv.invoice_gid
            --and ship_buy.domain_name = 'UPS/CP/VZNB'
            and si.shipment_gid(+) = SHIP_BUY.SHIPMENT_GID
            AND SI.INVOICE_GID = INV.INVOICE_GID(+)
            and SHIP_BUY.INSERT_DATE > '1-JAN-2007'
            and SHIP_BUY.USER_DEFINED1_ICON_GID = 'ACCEPTED'
    UNION        
    select  distinct  corporation_name custer_name,
            glog_util.remove_domain(SHIP_BUY.SERVPROV_GID ) SCAC,
            glog_util.remove_domain(ship_buy.shipment_gid) buy_shipment_gid,
            F_GET_SELL_ID_STRING( SHIP_BUY.SHIPMENT_GID) sell_shipment_gid,
            ship_buy.domain_name,    
            F_GET_ORDER_RELEASE_GID('B',SHIP_BUY.SHIPMENT_GID,0) ORDER_RELEASE_GID,
            f_get_refnum_string('SHIPMENT', ship_buy.shipment_gid, 'MBOL_NUMBER_CLEANSED')MBOL_NUMBER,
            F_GET_POD_RECEIVED_DATE (ship_BUY.SHIPMENT_GID) POD_RECEIVED_DATE,
            f_get_exp_accrue_amt(inv.invoice_gid,'INVOICE') Total_accrual_amount  
    from shipment ship_buy,
            invoice inv,
            invoice_shipment si,
          -- voucher v,
            corporation corp
    where corp.domain_name=ship_buy.domain_name
            and corp.is_domain_master='Y'
            and 1=1
            AND ship_buy.domain_name like 'UPS/CP/DFP/%'
            and F_GET_POD_RECEIVED_DATE (ship_BUY.SHIPMENT_GID)  <= to_char(to_date('31-JUL-2013', 'DD-MON-YYYY'), 'dd-mon-yyyy')
          --AND INV.DOMAIN_NAME = 'UPS/CP/VZNB'
          --and V.INVOICE_GID(+) = inv.invoice_gid
            and si.shipment_gid(+) = SHIP_BUY.SHIPMENT_GID
            AND SI.INVOICE_GID = INV.INVOICE_GID(+)
            and SHIP_BUY.INSERT_DATE > '1-JAN-2007'
            and INV.USER_DEFINED1_ICON_GID = 'ACCEPTED'
    GROUP BY corporation_name,SHIP_BUY.SHIPMENT_GID,SHIP_BUY.SERVPROV_GID,ship_buy.domain_name,inv.invoice_gid
    ORDER BY CUSTER_NAME, BUY_SHIPMENT_GID;
    And I generated the execution plan :
    | Id  | Operation                          | Name                    | Rows  | Bytes | Cost (%CPU)| Time    |
    |  0 | SELECT STATEMENT                  |                        |    3 |  448 |  415  (2)| 00:00:05 |
    |  1 |  SORT UNIQUE                      |                        |    3 |  448 |  414  (87)| 00:00:05 |
    |  2 |  UNION-ALL                        |                        |      |      |            |          |
    |  3 |    NESTED LOOPS OUTER              |                        |    3 |  384 |    57  (0)| 00:00:01 |
    |*  4 |    HASH JOIN                      |                        |    3 |  294 |    54  (0)| 00:00:01 |
    |*  5 |      TABLE ACCESS BY INDEX ROWID  | SHIPMENT                |    3 |  195 |    40  (0)| 00:00:01 |
    |*  6 |      INDEX SKIP SCAN              | IND_SHIP_DOM_ICON      |    54 |      |    25  (0)| 00:00:01 |
    |*  7 |      TABLE ACCESS FULL            | CORPORATION            |    4 |  132 |    14  (0)| 00:00:01 |
    |*  8 |    INDEX RANGE SCAN              | IND_INVOICESHIP_SHP_GID |    1 |    30 |    1  (0)| 00:00:01 |
    |  9 |    HASH GROUP BY                  |                        |    1 |  192 |  356  (1)| 00:00:05 |
    |* 10 |    HASH JOIN                      |                        |    1 |  192 |  354  (1)| 00:00:05 |
    |  11 |      NESTED LOOPS                  |                        |      |      |            |          |
    |  12 |      NESTED LOOPS                |                        |    1 |  159 |  339  (0)| 00:00:05 |
    |  13 |        NESTED LOOPS                |                        |  145 | 13920 |  194  (0)| 00:00:03 |
    |  14 |        TABLE ACCESS BY INDEX ROWID| INVOICE                |  145 |  5220 |    49  (0)| 00:00:01 |
    |* 15 |          INDEX SKIP SCAN          | IDX_INV_TYP_ICON_NAM    |  145 |      |    17  (0)| 00:00:01 |
    |* 16 |        INDEX RANGE SCAN          | UK_INVOICE_SHIPMENT    |    1 |    60 |    1  (0)| 00:00:01 |
    |* 17 |        INDEX UNIQUE SCAN          | PK_SHIPMENT            |    1 |      |    1  (0)| 00:00:01 |
    |* 18 |      TABLE ACCESS BY INDEX ROWID  | SHIPMENT                |    1 |    63 |    1  (0)| 00:00:01 |
    |* 19 |      TABLE ACCESS FULL            | CORPORATION            |    4 |  132 |    14  (0)| 00:00:01 |
    Predicate Information (identified by operation id):
      4 - access("CORP"."DOMAIN_NAME"="SHIP_BUY"."DOMAIN_NAME")
      5 - filter("F_GET_POD_RECEIVED_DATE"("SHIP_BUY"."SHIPMENT_GID")<=TO_DATE(' 2013-07-31 00:00:00',
                  'syyyy-mm-dd hh24:mi:ss') AND "SHIP_BUY"."INSERT_DATE">TO_DATE(' 2007-01-01 00:00:00', 'syyyy-mm-dd
                  hh24:mi:ss'))
      6 - access("SHIP_BUY"."USER_DEFINED1_ICON_GID"='ACCEPTED' AND "SHIP_BUY"."DOMAIN_NAME" LIKE
                  'UPS/CP/DFP/%')
          filter("SHIP_BUY"."DOMAIN_NAME" LIKE 'UPS/CP/DFP/%' AND
                  "SHIP_BUY"."USER_DEFINED1_ICON_GID"='ACCEPTED')
      7 - filter("CORP"."IS_DOMAIN_MASTER"='Y' AND "CORP"."DOMAIN_NAME" LIKE 'UPS/CP/DFP/%')
      8 - access("SI"."SHIPMENT_GID"(+)="SHIP_BUY"."SHIPMENT_GID")
      10 - access("CORP"."DOMAIN_NAME"="SHIP_BUY"."DOMAIN_NAME")
      15 - access("INV"."USER_DEFINED1_ICON_GID"='ACCEPTED')
          filter("INV"."USER_DEFINED1_ICON_GID"='ACCEPTED')
      16 - access("SI"."INVOICE_GID"="INV"."INVOICE_GID")
      17 - access("SI"."SHIPMENT_GID"="SHIP_BUY"."SHIPMENT_GID")
          filter("F_GET_POD_RECEIVED_DATE"("SHIP_BUY"."SHIPMENT_GID")<=TO_DATE(' 2013-07-31 00:00:00',
                  'syyyy-mm-dd hh24:mi:ss'))
      18 - filter("SHIP_BUY"."DOMAIN_NAME" LIKE 'UPS/CP/DFP/%' AND "SHIP_BUY"."INSERT_DATE">TO_DATE('
                  2007-01-01 00:00:00', 'syyyy-mm-dd hh24:mi:ss'))
      19 - filter("CORP"."IS_DOMAIN_MASTER"='Y' AND "CORP"."DOMAIN_NAME" LIKE 'UPS/CP/DFP/%')
    Statistics
        246247  recursive calls
              2  db block gets
        1660067  consistent gets
          13839  physical reads
              0  redo size
        592054  bytes sent via SQL*Net to client
          6024  bytes received via SQL*Net from client
            502  SQL*Net roundtrips to/from client
          15296  sorts (memory)
              0  sorts (disk)
          7513  rows processed

    Hmmm...why does this look familiar?
    F_GET_POD_RECEIVED_DATE (ship_BUY.SHIPMENT_GID)  <= to_char(to_date('31-JUL-2013', 'DD-MON-YYYY'), 'dd-mon-yyyy')
    SHIP_BUY.INSERT_DATE > '1-JAN-2007'
    Like I said in your other thread about this, these two lines need to be fixed and your function needs to be fixed so the return statement doesn't do an implicit date conversion.
    Can't you see what that first line is doing?  You're taking a character string, turning it into a date, then back to a character string.
    If nothing else, these lines should be...
    F_GET_POD_RECEIVED_DATE (ship_BUY.SHIPMENT_GID)  <= to_date('31-JUL-2013', 'DD-MON-YYYY')
    SHIP_BUY.INSERT_DATE > to_date('01-JAN-2007','DD-MON-YYYY')
    (assuming insert_date is a proper date format, fingers crossed)

  • Help Needed: Automator Applescript for Folder Action - Encode Video

    Hi !
    I have created an Automator Applescript for a Folder Action to do the following:
    When a new video file is moved to the target folder (i.e. Download of Vuze is done), automatically launch the Applescript Action that does the followin g(Applescripted):
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    2) Calculate encoding parameters (slightly reduced bitrate, reduced Aspect etc.)
    3) Using "run shell script" with ffmpeg on the command line and the calculated parameters to encode the video file
    At the same time, the action is written to a log file so I know if a file is recognized, when encoding started etc.
    It works fine if I save this Action as an .app, make an alias on the Desktop and drop video files on it.
    It also works fine if I attach the script to a folder as a folder action and drag a video file in there.
    However, when I attach the script as a folder action to the Vuze download folder, it encodes only some video files, i.e. if there was a download of 5 files, chances are good that it will not encode 1 or 2 files out of those 5.
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    As I need a solution that is 100% accurate, I would like to ask if there are any ideas on how to do this better maybe? As I am not an Applescript Guru, I would need some help to know what works and what doesn't and what the syntax is.
    My main idea right now:
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    Writing this second app is quite straightforward (a modified version of my current script) but I have some questions I need help with:
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    2) How do I pass parameters to this new applescript?
    3) In case of this "Queueing" Idea, once I called the external applescript the first time, how do I make sure when I call next time, that I don't open a second instance of this script but rather pass another queue item to the original instance to be processed?
    Or in general: Is there a better way to achieve this automatic encoding solution that I have not thought about?
    Alternatively:
    Does anyone know how to call the "process" application that comes with the ffmpegX package with the correct parameters to use as a queueing / processing tool?
    Thanks!
    Joe
    Message was edited by: Joe15000
    Message was edited by: Joe15000

    To do this, I created an Automator workflow with an Applescript snippet to change the 'media kind'.
    Here is the 'Run Applescript' workflow step code:
    on run {input, parameters}
              tell application "iTunes"
                        set video kind of (item 1 of input) to movie
              end tell
              return input
    end run
    Prior to this running, I have an 'Import Files into iTunes' workflow step.
    You can switch out 'movie' with: 'TV show', 'music video', or anything in ITLibMediaItemMediaKind.
    Good luck,
    Glenn

  • URGENT: Date format in Reports Giving me trouble...plz help me out

    Hi guru's Can any one help me out
    I
    n the front end apps we are getting the date value as
    BOM_SRS_DATETIME_STANDARD
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    The date format set in the company is like RRRR/MM/DD HH24:MI:SS
    SO I format masked the date parameter in .RDF to RRRR/MM/DD HH24:MI:SS format.
    While the actual date format in the data base is like DD/MM/RRRR HH24:MI:SS.
    I checked all the old reports and the date format is like they masked the date format to company format and used the afterparameter trigger like bellow:
    if :P_SENT_DATE_FROM is not null and :P_SENT_DATE_TO is null then
    :P_SENT_DATE_TO := :P_SENT_DATE_FROM;
    end if;
    if (:P_SENT_DATE_FROM = :P_SENT_DATE_TO) and (:P_SENT_DATE_FROM is not null) then
    :WHERE_SQL := :WHERE_SQL || ' AND CREATION_DATE = '||' to_date('''||:P_SENT_DATE_FROM||''''||','||'''DD-MON-RR'')';
    else
    if :P_SENT_DATE_FROM is not null then
    :WHERE_SQL := :WHERE_SQL || ' AND CREATION_DATE >= '||' to_date('''||:P_SENT_DATE_FROM ||''''||','||'''DD-MON-RR'')';
    end if;
    if :P_SENT_DATE_TO is not null then
    :WHERE_SQL := :WHERE_SQL || ' AND CREATION_DATE <= '||' to_date('''||:P_SENT_DATE_TO ||''''||','||'''DD-MON-RR'')';
    end if;
    end if;
    I tried this but i couldnt get the output either.
    I am pretty much confused.
    Plz help me out...

    If you want to use a dynamic where caluse in your report query you can use a Reference Cursor using REF CUR QUERY tool in your report like this :
    function QR_1RefCurDS return DEF_CURSORS.CHARACT_REFCUR is
    temp_CHARACT DEF_CURSORS.CHARACT_refcur;
    begin
    IF :FROM_NO IS NULL AND :TO_NO IS NULL THEN
    open temp_CHARACT for SELECT ACCT_CODE, ACCT_NAME
    FROM CHARACT
    ORDER BY ACCT_CODE;     
    ELSIF :TO_NO IS NULL AND :FROM_NO IS NOT NULL THEN
    open temp_CHARACT for select ACCT_CODE, ACCT_NAME
    FROM CHARACT
    WHERE ACCT_CODE=:FROM_NO
    ORDER BY ACCT_CODE;     
    ELSIF :TO_NO IS NOT NULL AND :FROM_NO IS NOT NULL THEN
    open temp_CHARACT for select ACCT_CODE, ACCT_NAME
    FROM CHARACT
    WHERE ACCT_CODE BETWEEN :FROM_NO AND :TO_NO
    ORDER BY ACCT_CODE;               
    ELSIF :TO_NO IS NOT NULL AND :FROM_NO IS NULL THEN
    open temp_CHARACT for select ACCT_CODE, ACCT_NAME
    FROM CHARACT
    WHERE ACCT_CODE<=:TO_NO
    ORDER BY ACCT_CODE;     
    END IF;
    return temp_CHARACT;
    end;
    But first you have to declare a cursor type in a package

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