How can i collect data form diff. Internal Tables to single main table

hi
   i am using 3 diffrent internal tables for fatching & store data , but when i want to put it on report for display it come in APPENDING MANNER i.e. data from 1 table get displayed , all otther fields remain blank, then data from 2 table appended at bottom , similar for 3 table ,
     but i want the data together.
is there any way by which i can insert data to final table's particular field without effecting all others fields data . ?
please give answer it's urgent

<b>see how data is brought into I_OUT.</b>
REPORT  Y_RK_REPORT_TASK2 LINE-SIZE 180
                          LINE-COUNT 25(8)
                          NO STANDARD PAGE HEADING.
*&                      TABLE DECLARATION                              *
TABLES: MARA,              "GENERAL MASTER DATA
        MARC,              "PLANT DATA FOR MATERIAL
        MARD,              "STORAGE LOCATION DATA FOR MATERIAL
        MBEW,              "MATERIAL VALUATION
        MVKE,              "SALES DATA FOR MATERIAL
        MAKT.              "MATERIAL DESCRIPTION
*&                      INTERNAL TABLE DECLARATION                     *
DATA: BEGIN OF I_MARC OCCURS 0,
          MATNR LIKE MARC-MATNR,
          WERKS LIKE MARC-WERKS,
          LVORM LIKE MARC-LVORM,
          PSTAT LIKE MARC-PSTAT,
      END OF I_MARC.
DATA: BEGIN OF I_MARA OCCURS 0,
           MATNR LIKE MARA-MATNR,
           MBRSH LIKE MARA-MBRSH,
           MEINS LIKE MARA-MEINS,
      END OF I_MARA.
DATA: BEGIN OF I_MAKT OCCURS 0,
           MATNR LIKE MAKT-MATNR,
           MAKTX LIKE MAKT-MAKTX,
      END OF I_MAKT.
DATA: BEGIN OF I_MBEW OCCURS 0,
           MATNR LIKE MBEW-MATNR,
           BWKEY LIKE MBEW-BWKEY,
           BWTAR LIKE MBEW-BWTAR,
           LBKUM LIKE MBEW-LBKUM,
      END OF I_MBEW.
DATA: BEGIN OF I_MVKE OCCURS 0,
           MATNR LIKE MVKE-MATNR,
           VKORG LIKE MVKE-VKORG,
           VTWEG LIKE MVKE-VTWEG,
      END OF I_MVKE.
DATA: BEGIN OF I_MARD OCCURS 0,
           MATNR LIKE MARD-MATNR,
           WERKS LIKE MARD-WERKS,
           LGORT LIKE MARD-LGORT,
           LABST LIKE MARD-LABST,
      END OF I_MARD.
DATA: BEGIN OF I_OUT OCCURS 0,
        MATNR LIKE MARC-MATNR,
        WERKS LIKE MARC-WERKS,
        LVORM LIKE MARC-LVORM,
        PSTAT LIKE MARC-PSTAT,
        MBRSH LIKE MARA-MBRSH,
        MEINS LIKE MARA-MEINS,
        MAKTX LIKE MAKT-MAKTX,
        BWKEY LIKE MBEW-BWKEY,
        BWTAR LIKE MBEW-BWTAR,
        LBKUM LIKE MBEW-LBKUM,
        VKORG LIKE MVKE-VKORG,
        VTWEG LIKE MVKE-VTWEG,
        LGORT LIKE MARD-LGORT,
        LABST LIKE MARD-LABST,
      END OF I_OUT.
*&             A T - S E L E C T I O N - S C R E E N                   *
SELECTION-SCREEN BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-101.
PARAMETERS: P_WERKS LIKE MARC-WERKS.
SELECTION-SCREEN END OF BLOCK B1.
SELECTION-SCREEN BEGIN OF BLOCK B2 WITH FRAME TITLE TEXT-102.
SELECT-OPTIONS: S_MATNR FOR MARC-MATNR,
                S_LGORT FOR MARD-LGORT.
SELECTION-SCREEN END OF BLOCK B2.
*&                             INITIALIZATION.
INITIALIZATION.
  P_WERKS = '3000'.
  S_MATNR-SIGN = 'I'.
  S_MATNR-OPTION = 'EQ'.
  S_MATNR-LOW = '1'.
  S_MATNR-HIGH = '995'.
  S_LGORT-SIGN = 'I'.
  S_LGORT-OPTION = 'EQ'.
  S_LGORT-LOW = '0001'.
  S_LGORT-HIGH = '0007'.
  APPEND S_LGORT.
  APPEND S_MATNR.
  CLEAR S_MATNR.
  CLEAR S_LGORT.
*&             S T A R T - O F - S E L E C T I O N                     *
START-OF-SELECTION.
     SELECT MATNR WERKS LVORM FROM MARC
                         INTO TABLE I_MARC
                         WHERE WERKS = P_WERKS
                         AND MATNR IN S_MATNR.
    SELECT MATNR MBRSH MEINS FROM MARA
                          INTO TABLE I_MARA
                          FOR ALL ENTRIES IN I_MARC
                          WHERE MATNR = I_MARC-MATNR.
    SELECT MATNR  MAKTX FROM MAKT
                         INTO TABLE I_MAKT
                         FOR ALL ENTRIES IN I_MARA
                         WHERE MATNR = I_MARA-MATNR
                         AND SPRAS = SY-LANGU.
    SELECT MATNR BWKEY BWTAR FROM MBEW
                        INTO TABLE I_MBEW
                        FOR ALL ENTRIES IN I_MARA
                        WHERE MATNR = I_MARA-MATNR.
    SELECT MATNR VKORG VTWEG FROM MVKE
                        INTO TABLE I_MVKE
                        FOR ALL ENTRIES IN I_MARA
                        WHERE MATNR = I_MARA-MATNR.
    SELECT MATNR WERKS LGORT LABST FROM MARD
                        INTO TABLE  I_MARD
                        FOR ALL ENTRIES IN I_MARC
                        WHERE MATNR = I_MARC-MATNR
                        AND WERKS = P_WERKS
                        AND LGORT IN S_LGORT..
*&             MOVING DATA TO I-OUT                                    *
LOOP AT I_MARC.
  MOVE I_MARC-MATNR TO I_OUT-MATNR.
  MOVE I_MARC-WERKS TO I_OUT-WERKS.
  MOVE I_MARC-LVORM TO I_OUT-LVORM.
  READ TABLE I_MARA WITH KEY MATNR = I_MARD-MATNR.
  MOVE I_MARA-MBRSH TO I_OUT-MBRSH.
  MOVE I_MARA-MEINS TO I_OUT-MEINS.
  READ TABLE I_MAKT WITH KEY MATNR = I_MARD-MATNR.
  MOVE I_MAKT-MAKTX TO I_OUT-MAKTX.
  READ TABLE I_MBEW WITH KEY MATNR = I_MARD-MATNR.
  MOVE I_MBEW-BWKEY TO I_OUT-BWKEY.
  MOVE I_MBEW-BWTAR TO I_OUT-BWTAR.
  READ TABLE I_MVKE WITH KEY MATNR = I_MARD-MATNR.
  MOVE I_MVKE-VKORG TO I_OUT-VKORG.
  MOVE I_MVKE-VTWEG TO I_OUT-VTWEG.
    LOOP AT I_MARD WHERE MATNR = I_MARC-MATNR
                     AND WERKS = I_MARC-WERKS.
        MOVE I_MARD-LGORT TO I_OUT-LGORT.
        MOVE I_MARD-LABST TO I_OUT-LABST.
        APPEND I_OUT.
    ENDLOOP.
CLEAR I_OUT.
ENDLOOP.
*&             DISPLAYIING FROM I-OUT                                  *
LOOP AT I_OUT.
*FORMAT HOTSPOT ON.
WRITE: /5 I_OUT-MATNR,
        22 I_OUT-WERKS,
        29 I_OUT-LGORT,
        33 I_OUT-LABST,
        56 I_OUT-LVORM,
        61 I_OUT-MBRSH,
        71 I_OUT-MEINS,
        82 I_OUT-VTWEG,
        93 I_OUT-BWKEY,
        104 I_OUT-BWTAR,
        118 I_OUT-VKORG,
        130 I_OUT-MAKTX.
*FORMAT HOTSPOT OFF.
ENDLOOP.
*&        E N D -- O F --  S E L E C T I O N                           *
  END-OF-SELECTION.
*&                  T O P - O F - P A G E                              *
TOP-OF-PAGE.
WRITE 60 'MATERIAL MASTER REPORT -- BASIC LIST'
        COLOR COL_GROUP.
WRITE: SY-ULINE.
WRITE: /2 'MATERIAL_NO',
        22 'PLANT',
        28 'STORGE_LOC',
        45 'STOCK',
        54 'FLAG',
        60 'INDUSTRY',
        70 'UNIT',
        76 'DISTR_CHANNEL',
        91 'VALU_AREA',
        102 'VALU_TYPE',
        114 'SALES_ORG',
        128 'DESCRIPTION'.
*&                  E N D - O F - P A G E                              *
END-OF-PAGE.
  WRITE: / SY-ULINE.
  WRITE: /85 'PAGNO: ',SY-PAGNO,
           SY-ULINE.
regards,
srinivas
<b>*reward for useful answers*</b>

Similar Messages

  • How can I transfer data form one data store to another iview /dats store

    Hello,
    I have two iview and want to transfer the data from my data store (main iview) to the nested iview (or the data store in nested iview)
    Can you give me instructions, how I can implement this with the signal in and outports.
    Thanks
    Bst regards
    thomas
    I

    Hi Thomas
    Pass the output data of one iview to another(by connecting the output of the 1st to the input of the 2nd) and then <b>Signal Out</b> the combined data of the two iviews from the 2nd iView using a <b>event</b>(say, a submit button) from the 2nd iView.
    Connect the <b>signal out</b> to the nested iView(main iView) by composing a <b>Signal In</b> on the nested iView.
    Next, inside the nested iView design layout push the values from <b>Signal In to a data store.</b>
    Now you could access all the data @datastore from any no. of forms inside the nested iViews.
    Regards
    Navneet

  • How can I query data from XML file stored as a CLOB ?

    Hi folks,
    please see below sample of XML file, which is stored in "os_import_docs", column "document" as CLOB.
    I would like to query this XML file using some SQL select.
    How can I query data form below XML?
    <?xml version="1.0" encoding="UTF-8"?>
    <etd>
      <header>
        <AR>000000000</AR>
        <AW>0</AW>
        <CT>S</CT>
        <CU>H</CU>
        <CZ>SS48</CZ>
        <BU>4</BU>
        <CH>0032</CH>
        <CK>2012-11-01</CK>
        <CL>21:18</CL>
        <CW>225</CW>
        <CX>0</CX>
        <CF>SS-CZL18</CF>
        <DV>2</DV>
      </header>
      <account_group id="234">
        <account id="234">
          <invoice id="000742024">
            <da>
              <AR>000742024</AR>
              <AW>0</AW>
              <CT>D</CT>
              <CU>A</CU>
              <CH>0032</CH>
              <BY>31-10-2012</BY>
              <CA>25-10-2012</CA>
              <AB>234</AB>
              <AA>234</AA>
              <BS>88754515</BS>
              <AD>Mike Tyson</AD>
              <AC>Mike Tyson</AC>
              <AZ>CZ6521232465</AZ>
              <AE/>
              <CG>A</CG>
              <AL>A</AL>
              <BZ>.</BZ>
              <AH>Some street</AH>
              <AI/>
              <AF>Some city</AF>
              <AK>Kraj</AK>
              <AG>CZ</AG>
              <AJ>885 21</AJ>
              <CR>21-11-2012</CR>
              <AY>602718709</AY>
              <AV>800184965</AV>
              <AP/>
              <AO/>
              <AQ/>
              <AN/>
            </da>
            <da>
              <AR>000742024</AR>
              <AW>0</AW>
              <CT>D</CT>
              <CU>A</CU>
              <CH>0032</CH>
              <BY>31-10-2012</BY>
              <CA>25-10-2012</CA>
              <AB>234</AB>
              <AA>234</AA>
              <BS>88754515</BS>
              <AD>Mike Tyson</AD>
              <AC>Mike Tyson</AC>
              <AZ>CZ6521232465</AZ>
              <AE/>
              <CG>A</CG>
              <AL>L</AL>
              <BZ>Mike Tyson</BZ>
              <AH>Some street</AH>
              <AI/>
              <AF>Some city</AF>
              <AK>Kraj</AK>
              <AG>CZ</AG>
              <AJ>885 21</AJ>
              <CR>21-11-2012</CR>
              <AY/>
              <AV>800184965</AV>
              <AP/>
              <AO/>
              <AQ/>
              <AN/>
            </da>
            <detaildc CH="0032" AB="234" BS="11888954" BB="32" BA="CZ" AT="" CI="7077329000002340342" AU="" DU="1Z48395" CB="CZK">
              <dc>
                <AW>0</AW>
                <CT>D</CT>
                <CU>C</CU>
                <BY>31-10-2012</BY>
                <CA>25-10-2012</CA>
                <CV>8151</CV>
                <BT>12111</BT>
                <CJ>1</CJ>
                <AM>0</AM>
                <DR>PC</DR>
                <DS/>
                <DO>25-10-2012</DO>
                <DQ>18:42</DQ>
                <CE>1</CE>
                <BH>8151</BH>
                <CY>8151 SHELL MALKOVICE P</CY>
                <DP>049336</DP>
                <DT/>
                <BQ/>
                <BR>500000</BR>
                <CN>30</CN>
                <CM>030</CM>
                <BO>160,00</BO>
                <BF>38,900</BF>
                <BC>6224,00</BC>
                <BI>32,417</BI>
                <CD>B</CD>
                <BG>0,600</BG>
                <BK>31,817</BK>
                <BJ>0,000</BJ>
                <DI>8</DI>
                <BP>20,00%</BP>
                <CC>CZK</CC>
                <BM>5090,67</BM>
                <BN>1018,13</BN>
                <BL>6108,80</BL>
                <BD>5090,67</BD>
                <BE>1018,13</BE>
                <DW>6108,80</DW>
                <CO>Nafta</CO>
              </dc>
            </detaildc>
            <dt>
              <AR>000742024</AR>
              <AW>0</AW>
              <CT>D</CT>
              <CU>T</CU>
              <CH>0032</CH>
              <BY>31-10-2012</BY>
              <CA>25-10-2012</CA>
              <AB>234</AB>
              <AA>234</AA>
              <BS>11888954</BS>
              <BB/>
              <BA>CZ</BA>
              <DG>1</DG>
              <CN>30</CN>
              <CM>030</CM>
              <DF>160,00</DF>
              <DH>litr</DH>
              <DJ>20,00%</DJ>
              <DD>5090,67</DD>
              <DE>1018,13</DE>
              <DC>6108,80</DC>
              <DB>CZK</DB>
              <DA>P</DA>
              <AX/>
              <CQ/>
              <CP/>
            </dt>
            <dt>
              <AR>000742024</AR>
              <AW>0</AW>
              <CT>D</CT>
              <CU>T</CU>
              <CH>0032</CH>
              <BY>31-10-2012</BY>
              <CA>25-10-2012</CA>
              <AB>234</AB>
              <AA>234</AA>
              <BS>11888954</BS>
              <BB/>
              <BA>CZ</BA>
              <DG>2</DG>
              <CN/>
              <CM/>
              <DF>160,00</DF>
              <DH>litr</DH>
              <DJ/>
              <DD>5090,67</DD>
              <DE>1018,13</DE>
              <DC>6108,80</DC>
              <DB>CZK</DB>
              <DA/>
              <AX/>
              <CQ/>
              <CP/>
            </dt>
            <dt>
              <AR>000742024</AR>
              <AW>0</AW>
              <CT>D</CT>
              <CU>T</CU>
              <CH>0032</CH>
              <BY>31-10-2012</BY>
              <CA>25-10-2012</CA>
              <AB>234</AB>
              <AA>234</AA>
              <BS>11888954</BS>
              <BB/>
              <BA>CZ</BA>
              <DG>19</DG>
              <CN/>
              <CM/>
              <DF/>
              <DH/>
              <DJ/>
              <DD>5090,67</DD>
              <DE>1018,13</DE>
              <DC>6108,80</DC>
              <DB>CZK</DB>
              <DA/>
              <AX/>
              <CQ/>
              <CP/>
            </dt>
            <dt>
              <AR>000742024</AR>
              <AW>0</AW>
              <CT>D</CT>
              <CU>T</CU>
              <CH>0032</CH>
              <BY>31-10-2012</BY>
              <CA>25-10-2012</CA>
              <AB>234</AB>
              <AA>234</AA>
              <BS>11888954</BS>
              <BB/>
              <BA>CZ</BA>
              <DG>8</DG>
              <CN/>
              <CM/>
              <DF/>
              <DH/>
              <DJ/>
              <DD>5090,67</DD>
              <DE>1018,13</DE>
              <DC>6108,80</DC>
              <DB>CZK</DB>
              <DA/>
              <AX/>
              <CQ/>
              <CP/>
            </dt>
          </invoice>
        </account>
      </account_group>
      <footer>
        <AR>999999999</AR>
        <AW>0</AW>
        <CT>S</CT>
        <CU>T</CU>
        <CZ>SS48</CZ>
        <BU>4</BU>
        <CH>0032</CH>
        <CK>2012-11-01</CK>
        <CL>23:04</CL>
        <CW>225</CW>
        <BX>1</BX>
        <CS>7</CS>
        <BW>0000000000000610880</BW>
      </footer>
    </etd>sample - not working:
        select  x.*
        from os_import_docs d
             ,XMLTABLE('/etd/header'
                        PASSING httpuritype(d.document).getXML()
                        COLUMNS
                           response_status varchar2(50) PATH 'AR'
                        )  x
       where d.object_id = 2587058
         and rownum = 1; 
    ORA-22835: Buffer too small for CLOB to CHAR or BLOB to RAW conversion (actual: 6196, maximum: 4000)Many thanks,
    Tomas

    Hello,
    many thanks for the reply. Your examples are very usefull for me.
    To answer your questions.
    An XML structure:
    /etd
        /header - repeat in each row in output
        /account_group/account
            /invoice
                /da - repeat for each details under "selected "invoice
                /detaildc/dc - the lowest level 
                /detaildn/dn - the lowest level 
                /dt - repeat for each details under "selected "invoice
        /footer - repeat in each row in outputI would like to to have a 1 row for each "record" in /detaildc section and include related nodes at higher levels.
    Please see below XML file, which is simplified file of example in first post, but includes a complete xml structure which needs to be queried in db.
    <?xml version="1.0" encoding="UTF-8"?>
    <etd>
      <header>
        <AR>000000000</AR>
        <CK>2012-10-31</CK>
        <CF>SS-CZL19</CF>
      </header>
      <account_group id="234">
        <account id="234">
          <invoice id="EI08P4000">
            <da>
              <AR>EI08P4000</AR>
              <AD>Mickey Mouse</AD>
            </da>
            <detaildc DU="1Z56655" CB="EUR">
              <dc>
                <DO>16-10-2012</DO>
                <CY>ASFINAG POST_MAUT</CY>
                <BM>1940,60</BM>
                <CO>Dalnicni znamka</CO>
              </dc>
            </detaildc>
            <detaildc DU="2Z55050" CB="EUR">
              <dc>
                <DO>17-10-2012</DO>
                <CY>ASFINAG POST_MAUT</CY>
                <BM>1328,10</BM>
                <CO>Dalnicni znamka</CO>
              </dc>
            </detaildc>
            <detaildc DU="2Z90001" CB="EUR">
              <dc>
                <DO>27-10-2012</DO>
                <CY>ASFINAG POST_MAUT</CY>
                <BM>185,10</BM>
                <CO>Poplatek</CO>
              </dc>
            </detaildc>
            <dt>
              <AR>EI08P4000</AR>
              <DG>8</DG>
            </dt>
          </invoice>
        </account>
        <account id="234">
          <invoice id="EI13T7777">
            <da>
              <AR>EI13T7777</AR>
              <AD>Mickey Mouse</AD>
            </da>
            <detaildc DU="1Z48302" CB="EUR">
              <dc>
                <DO>26-10-2012</DO>
                <CY>SANEF 07706 A 07704</CY>
                <BM>232,10</BM>
                <CO>Dalnicni poplatek</CO>
              </dc>
            </detaildc> 
            <detaildc DU="1Z48302" CB="EUR">
              <dc>
                <DO>20-10-2012</DO>
                <CY>TEST A 07704</CY>
                <BM>30,10</BM>
                <CO>Poplatek</CO>
              </dc>
            </detaildc>       
            <dt>
              <AR>EI13T7777</AR>
              <DG>8</DG>         
            </dt>
          </invoice>
        </account>
        <account id="234">
          <invoice id="EI327744">
            <da>
              <AR>EI327744</AR>
              <AD>Mickey Mouse</AD>
            </da>
            <detaildn  CI="707732 00000234" >
              <dn>
                <BY>30-10-2012</BY>
                <BM>8,10</BM>
              </dn>
            </detaildn>
            <detaildn CI="707732 00000234" >
              <dn>
                <BY>30-10-2012</BY>
                <BM>399,50</BM>
              </dn>
            </detaildn>
            <dt>
              <AR>EI327744</AR>
            </dt>
          </invoice>
        </account>
        <account id="234">
          <invoice id="EI349515">
            <da>
              <AR>EI349515</AR>
              <AD>Mickey Mouse</AD>
            </da>
            <detaildc DU="1Z56514" CB="EUR">
              <dc>
                <DO>29-10-2012</DO>
                <CY>ALLAMI AUTOPALYAKEZE</CY>
                <BM>1240,60</BM>
                <CO>Dalnicni znamka</CO>
              </dc>
            </detaildc>
            <detaildc DU="1Z56515" CB="EUR">
              <dc>
                <DO>19-10-2012</DO>
                <CY>ASFINAG POST_MAUT</CY>
                <BM>7428,10</BM>
                <CO>Dalnicni znamka</CO>
              </dc>
            </detaildc>
            <detaildc DU="1Z56515" CB="EUR">
              <dc>
                <DO>12-10-2012</DO>
                <CY>UK</CY>
                <BM>954,10</BM>
                <CO>Poplatek</CO>
              </dc>
            </detaildc>
            <dt>
              <AR>EI349515</AR>
              <DG>8</DG>
            </dt>
          </invoice>
        </account>
      </account_group>
      <footer>
        <CZ>SS47</CZ>
        <BU>4</BU>
        <CH>0032</CH>
        <CK>2012-10-31</CK>
        <CL>01:25</CL>
      </footer>
    </etd>Expected output
    AR     CK     CF             AR4             AD             DU     CB     DO             CY                     BM      CO                AR5             DG     CI             BY               BM6     CZ     BU       CH       CK7    CL
    0     41213     SS-CZL19     EI08P4000     Mickey Mouse     1Z56655     EUR     16-10-2012     ASFINAG POST_MAUT     1940,60     Dalnicni znamka        EI08P4000     8                                    SS47     4     32     41213     01:25
    0     41213     SS-CZL19     EI08P4000     Mickey Mouse     2Z55050     EUR     17-10-2012     ASFINAG POST_MAUT     1328,10     Dalnicni znamka        EI08P4000     8                                    SS47     4     32     41213     01:25
    0     41213     SS-CZL19     EI08P4000     Mickey Mouse     2Z90001     EUR     27-10-2012     ASFINAG POST_MAUT      185,10     Poplatek        EI08P4000     8                                    SS47     4     32     41213     01:25
    0     41213     SS-CZL19     EI13T7777     Mickey Mouse     1Z48302     EUR     26-10-2012     SANEF 07706 A 07704      232,10     Dalnicni poplatek  EI13T7777     8                                    SS47     4     32     41213     01:25
    0     41213     SS-CZL19     EI13T7777     Mickey Mouse     1Z48302     EUR     20-10-2012     TEST A 07704               30,10     Poplatek        EI13T7777     8                                    SS47     4     32     41213     01:25
    0     41213     SS-CZL19     EI327744     Mickey Mouse                                                                      EI327744          707732 00000234     30-10-2012     8,10     SS47     4     32     41213     01:25
    0     41213     SS-CZL19     EI327744     Mickey Mouse                                                                      EI327744          707732 00000234     30-10-2012     399,50     SS47     4     32     41213     01:25
    0     41213     SS-CZL19     EI349515     Mickey Mouse     1Z56514     EUR     29-10-2012     ALLAMI AUTOPALYAKEZE     1240,60     Dalnicni znamka        EI349515     8                                    SS47     4     32     41213     01:25
    0     41213     SS-CZL19     EI349515     Mickey Mouse     1Z56515     EUR     19-10-2012     ASFINAG POST_MAUT     7428,10     Dalnicni znamka        EI349515     8                                    SS47     4     32     41213     01:25
    0     41213     SS-CZL19     EI349515     Mickey Mouse     1Z56515     EUR     12-10-2012     UK                      954,10     Poplatek        EI349515     8                                    SS47     4     32     41213     01:25

  • HT4847 How i take an old back form my old iphone to my new iphone?!when i acces icloud from my phone and go to manage storage i have 4 back up for diferent phone how can acces this data?!

    How i take an old back form my old iphone to my new iphone?!when i acces icloud from my phone and go to manage storage i have 4 back up for diferent phone how can acces this data?!

    Thanks very much!
    Although I had to add everything again to the playlist, at least I can just copy it over in future!

  • How can I make a form show complex composite data?

    How can I make a form show complex composite data?
    We would like a form to display the following information:
    Employee Names as the columns, 1 row for each calendar day, and each item in the block containing the total sales amount (and other information) for that employee for that day.
    This would require the block to function as a (composite) crosstab report.
    Here is an example:
    We have employees: Jane, John, Jim, and Janice
    We would like to see their total sales for the following days: 5/1 .. 5/5
    Jane John Jim Janice
    5/1 50 8 10 3 30 5 20 7
    5/2 40 7 60 8 10 2 30 4
    5/3 20 3 50 8 70 9 50 9
    5/4 51 8 40 7 40 8 50 8
    5/5 10 1 20 2 90 10 10 2
    We have a table with records of each day, for each employee, and their sales for that day.
    There is a possibility our list of employees can change as well as the number of days.
    Anyone tried doing anything like this with a form? We don't want to just embed a report because we would like to include other data as well besides what is mentioned above and we would like them to be able to change some of that data. Thanks in advance for any help.
    null

    I have a VERY similar problem where I want to have this matrix on the form with six days worth of data (three columns for each day) for my data table. I have done as Momen has suggested and created a view (using SQLPLUS):
    create table weekdays (weekday varchar2(3), date_x date);
    drop view employee_absences_v;
    create view employee_absences_v as
    select weekday,
    absence_date,
    hours,
    absence_code_lvid,
    adjustment_status_lvid
    from employee_absences ea, weekdays wd;
    that hopefully provides a row for each day of the week for my data table. The view is created OK but I'm not sure how to get it into the form properly. Also, I am using the form to CREATE rows in the data table not just SELECT and DISPLAY and there may or may not be a row of data for a corresponding day which is going to be a problem for me using this view method, I think. Let me know how this goes and if you get your form to work and how? Momen, your method appeals to me but it's not 100% clear how to get it to work in a form?
    <BLOCKQUOTE><font size="1" face="Verdana, Arial">quote:</font><HR>Originally posted by Tina Radosta ():
    We tried to create the view (not with Designer because we don't have that). We were not successful in creating a view with a matrix. We would greatly appreciate your help.
    Thanks in advance,
    Tina<HR></BLOCKQUOTE>
    null

  • I connect my pendrive to macbook pro but it cannot detect and my important data is there in my pen drive so how can i collect this data from my pendrive?

    i connect my externalpendrive to macbook pro but it cannot detect and my important data is there in my pen drive so how can i collect this data from my pendrive?

    make sure that in your finder preferences you have it checked to show external drives on the desktop and in the sidebar of finder
    you find these preferences by selecting the finder icon (blue square on the dock w/ smiley face on it) then click on the work "finder" at top left corner of computer screen then click on preferences then general and put check next to show these items on the desktop and put check next to external drives
    now you should see it on the desktop if you still can't open the drive or access it, it may be in format the mac can't read or write to so that could be an issue.

  • How can I clear a form after submitting and saving the data in the iOS Acrobat Reader App

    How can I clear a form after submitting and saving the data in the iOS Acrobat Reader App

    Darrell,
    Thanks for this response. After I posted mine, I saw that the resetForm JavaScript method is documented as being supported starting with version 10.5: http://www.adobe.com/devnet-docs/acrobatetk/tools/Mobile/js.html
    But I haven't been able to get it to work. Can you clarify if support was indeed added and if it works for you?

  • How do i transfer data from one internal tabe to another.

    Hi All,
             How do i transfer data from one internal tabe to another.
             Can i do it ebven if he tables are different in structure.
    Please Advice.
    Thanks in advance.

    Hi Saket Tiwari,
    I hope the earlier post by kashyap is good enough an answer. anywas in addition to it let me give a detailed
    explanation of how you can populate an internal table.
    1) Append data line by line.
         Syntax :  APPEND [<wa> TO / INITIAL LINE TO] <itab>.
    this appends new line to internal table <itab>.
    2) Using COLLECT statement.
                 COLLECT is another form of statement used for populating the internal tables.  Generally COLLECT is used while inserting lines into an internal table with unique standard key. The syntax for COLLECT statement is as shown
         Syntax : COLLECT [<wa> INTO] <itab>.
    3) Using INSERT statement
         Syntax  INSERT [<wa> INTO / INITIAL LINE INTO] <itab> [index <idx>].
    INSERT statement adds a line/work area to the internal table. You can specify the position at which the new line is to be added by using the INDEX clause with the INSERT statement.
    Now coming to your request..
    To append part or all of an internal table
         Syntax
                  APPEND LINES OF <itab1> [FROM <n1>] [TO <n2>] TO <itab2>.
    *     Note:
    Without the FROM and TO options, this statement appends the entire table <itab1> to <itab2>.*
    b) To insert part or all of an internal table into another internal table
         Syntax
              INSERT LINES OF <itab1> [FROM <n1>] [TO <n2>]
              INTO <itab2> [INDEX <idx>].
    c) Using Move statement.
    To copy entire contents of one table into another in one execution
         Syntax MOVE  <itab1> To <itab2>.
                   OR
              <itab1> = <itab2>.
    but u hav to be careful because he contents of itab2 will eb overwritten on the execution of this statement.
    These copy the contents of ITAB1 to ITAB2. Incase of internal tables with header line we have to use [] inorder to distinguish from work area. So, to copy contents of internal tables with header line  the syntax becomes,
    ITAB1[] = ITAB2[].
    Coming to the letter part of your question, Yes, we can copy values between tables having different structures.
    for this we use    
                                MOVE-CORRESPONDING <itab1> TO <itab2>
        this executes the statement for their header lines. Searches for the sub-fields which occur both in itab1 and itab2 and then generates, for all relevant field pairs which correspond to the
            sub-fields ni , statements of the form MOVE itab1-ni TO itab2-ni. The other fields remain unchanged.
    I hope the information provided has been of your help.
    Reward if useful.
    Regards,
    Jose

  • How can I stamp date & time

    Hello,
    How can I stamp date&time on my photos which taken by my iphone 4
    Regards
    Yasser

    Easy - if it is on the photo and you can see it then it is on the photo and
    You can not [remove it] - you can sort of obscure it using the retouch in iPhoto and if you have PhotoShop or PhotoShop elements the clone tool will do a better job
    It is part of the photo and there is nothind "behind" it to show - in the future do not set your camera to include it
    The EXIF data ia internal to the photo and is never shown on the photo - it can ony be seen using special software that understands it and then it is displayed seperate form the photo never on the photo - like the info pane in iPhoto which shows selected EXIF information
    LN

  • In ADF how can i insert data in multiple table if they have foreign key

    I have started working on ADF and can anybody inform me in ADF how can i insert data in multiple table if they have foreign key,please?
    Thnak you very much.

    Hello,
    Still no luck.I am surely doing silly mistakes.Anyway,Here are my workings-
    1> student_mst (id(pk),studentname) and student_guard_mst(id(fk),guardianname)
    2> created EO from both of the tables,made id in both EO as DBSequence and an association was also generated.
    3> i made that association composite by clicking the checkbox
    4> i created 2 VO from 2 EO.
    5> put those VO in Application Module.
    6> dragged and dropped 2 VO on my jspx page and dropped them as ADF Form.
    Now what to do please?

  • How can I POST data within the same page if I have a A HREF -tag as input?

    How can I POST data within the same page if I have a <A HREF>-tag as input? I want the user to click on a line of text (from a database) and then some data should be posted.

    you can use like this or call javascript fuction and submit the form
    <form method=post action="/mypage">
    cnmsdesign.doc     
    </form>

  • How can i pass calculated value to internal table

    Hi
    i have to pass calculated value into internal table
    below field are coming from database view and i' m passing view data into iznew1
    fields of iznew1
                 LIFNR  LIKE EKKO-LIFNR,
                 EBELN  LIKE EKKO-EBELN,
                 VGABE  LIKE EKBE-VGABE,
                 EBELP  LIKE EKBE-EBELP,
                 BELNR  LIKE EKBE-BELNR,
                 MATNR  LIKE EKPO-MATNR,
                 TXZ01  LIKE EKPO-TXZ01,
            PS_PSP_PNR  LIKE EKKN-PS_PSP_PNR,
                 KOSTL  LIKE EKKN-KOSTL,
                 NAME1  LIKE LFA1-NAME1,
                 NAME2  LIKE LFA1-NAME2,
                 WERKS  LIKE EKPO-WERKS,
                 NETWR  LIKE EKPO-NETWR,
                 KNUMV  LIKE EKKO-KNUMV,
                 GJAHR  LIKE EKBE-GJAHR,
    and now i want to pass
    one field ED1  which i has calculated separatly and i want to pass this value into iznew1
    but error is coming that iznew1 is a table with out header line  has no component like ED1.
    so how can i pass calculated value to internal table iznew1,

    When you declare your internal table , make an addtion occurs 0
    eg . data : begin of iznew occurs 0 ,
                    fields ...
       add the field here ed1.
               end of iznew.
    now when you are calculating the value of ed1,
    you can pass the corresponding value of  ed1 and modify table iznew.
    eg
    loop at iznew.
    iznew-ed1 = ed1.
    modify iznew.
    endloop.

  • I paid for exportpdf and everytime i try to use tool on pdf, it asks me to subscribe. i have to log into website EVERY time. not acceptable.  how can i export only form fields that were filled in?

    i paid for exportpdf and every time i try to use tool on pdf, it asks me to subscribe. i have to log into website EVERY time. not acceptable. Some forms can't be saved so having to log in and only use webtool to upload a saved pdf won't work.
    as well, how can i export only form fields that were filled in if I can get pdf to save to computer?

    Hi kstine,
    I can see why that would be frustrating! Have you tried selecting Stayed Signed In underneath the Adobe ID and Password boxes when you try to log in?
    What did you use to create the PDF form? If you used FormsCentral, form data is saved to your online FormsCentral account. If you have Acrobat, you can export form data as described  here: Adobe Acrobat X Pro * Manage form data files
    Best,
    Sara

  • How can we handle dateformat from diff countries into india in bdc with out

    hi
    experts can u help me pz
    how can we handle dateformat from diff countries into india in bdc with out chnaging system parameters while uploading.
    i.e flatfile date is germanformat
         target date is indianformat.
    thanks and regords.

    use WRITE statement to format date.. along with extension ...
    DD/MM/YY
    or
    DD/MM/YYYY

  • How can I print a form in a printer?

    Hi, I will ask you an advice please.
    I want to know how can I do a form for a receipt in Java and print it in a printer.
    I have the data in a string, but also I want to insert in this form an image.
    Do you know a class, or function for doing this, because I'don't even know how to give a proper format to my receipt?.
    Thank you very much.

    Start by getting this form to draw on the screen.
    Then you'll just the replace the screen Graphics object with the printer Graphics object

Maybe you are looking for

  • Under Options , Applications There are multiple entries for the same item (Acrobat Document). how can I delete the duplicates?

    Under Options, Applications there are multiple entries for the same item. (Adobe Acrobat) . Three show Adobe Acrobat Reader 9.3 and the other shows (ask) or (save file) with no ability to select Acrobat Reader . Is there a way to edit this list to re

  • IPod not detected by Windows or iTunes!!

    I bought a new iPod Video days ago but it's not detected by Windows/iTunes!! However, it worked when I connected my old ipod mini... Any reply would be appreciated.

  • Forums down for maintenance 3/8/13

    Attention all Community Members- The forums will be down from 10pm (eastern) for maintenance for a few hours. Everything should be back up and running by early Saturday am. If you are having any issues with the platform after the maintenance, please

  • Please Help Me Out of The Error

    Hello Everyone, I am executing the following Syntax to create a procedure which will spool all the data of my employee table and dumped into a Text file. The Procedure is creating successfully, but problem is when I am Executing the Procedure I am ge

  • Activity Clipboard

    Hi Experts, I have question for you, When i confirm account and Confirm Object details, then when i try to create the Interaction Record(IR), i am able to see the Object details in the Activity Clipboard. But i am not able to fetch the Object details