How can i edit a date
how can i edit a date or a address
no header on page to use just my converted page or invation just need to change date
Similar Messages
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How can I edit the date of a video stored in Aperture?
It's currently using the current date rather than the historical date when it was taken. I receive an error message indicating the format doesn't permit changing the date. So...
What's the easiest way to change the format of all the videos in my Library to a supported format? ( Paid Plugins/Extensions OK)
Is there a better solution?
Thanks!How did you try to change the file date? With "Metadata > Adjust Date and Time; Also change original file?" For mp4 files Aperture will only allow to adjust the Date and Time, if you do not specify "Also change original file". If you open your Aperture library in iPhoto '11 however, iPhoto will allow to adjust the original file date, only Aperture refuses to export these chnages, if you want to export the modified video. Do you really need to adjust the date of the original master filr as well, or would it suffice to apply the changes to the version?
Regards
Léonie -
1) how can I see what is on my icloud and how would I edit the data that is on it?
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How can I get right data in a cell of JTable when table enter editing
how can I get right data in a cell of JTable when table enter editing
how can I get right data in a cell of JTable when table enter editing
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How can I load my data faster? Is there a SQL solution instead of PL/SQL?
11.2.0.2
Solaris 10 sparc
I need to backfill invoices from a customer. The raw data has 3.1 million records. I have used pl/sql to load these invoices into our system (dev), however, our issue is the amount of time it's taking to run the load - effectively running at approx 4 hours. (Raw data has been loaded into a staging table)
My research keeps coming back to one concept: sql is faster than pl/sql. Where I'm stuck is the need to programmatically load the data. The invoice table has a sequence on it (primary key = invoice_id)...the invoice_header and invoice_address tables use the invoice_id as a foreign key. So my script takes advantage of knowing the primary key and uses that on the subsequent inserts to the subordinate invoice_header and invoice_address tables, respectively.
My script is below. What I'm asking is if there are other ideas on the quickest way to load this data...what am I not considering? I have to load the data in dev, qa, then production so the sequences and such change between the environments. I've dummied down the code to protect the customer; syntax and correctness of the code posted here (on the forum) is moot...it's only posted to give the framework for what I currently have.
Any advice would be greatly appreciated; how can I load the data faster knowing that I need to know sequence values for inserts into other tables?
DECLARE
v_inv_id invoice.invoice_id%TYPE;
v_inv_addr_id invoice_address.invoice_address_id%TYPE;
errString invoice_errors.sqlerrmsg%TYPE;
v_guid VARCHAR2 (128);
v_str VARCHAR2 (256);
v_err_loc NUMBER;
v_count NUMBER := 0;
l_start_time NUMBER;
TYPE rec IS RECORD
BILLING_TYPE VARCHAR2 (256),
CURRENCY VARCHAR2 (256),
BILLING_DOCUMENT VARCHAR2 (256),
DROP_SHIP_IND VARCHAR2 (256),
TO_PO_NUMBER VARCHAR2 (256),
TO_PURCHASE_ORDER VARCHAR2 (256),
DUE_DATE DATE,
BILL_DATE DATE,
TAX_AMT VARCHAR2 (256),
PAYER_CUSTOMER VARCHAR2 (256),
TO_ACCT_NO VARCHAR2 (256),
BILL_TO_ACCT_NO VARCHAR2 (256),
NET_AMOUNT VARCHAR2 (256),
NET_AMOUNT_CURRENCY VARCHAR2 (256),
ORDER_DT DATE,
TO_CUSTOMER VARCHAR2 (256),
TO_NAME VARCHAR2 (256),
FRANCHISES VARCHAR2 (4000),
UPDT_DT DATE
TYPE tab IS TABLE OF rec
INDEX BY BINARY_INTEGER;
pltab tab;
CURSOR c
IS
SELECT billing_type,
currency,
billing_document,
drop_ship_ind,
to_po_number,
to_purchase_order,
due_date,
bill_date,
tax_amt,
payer_customer,
to_acct_no,
bill_to_acct_no,
net_amount,
net_amount_currency,
order_dt,
to_customer,
to_name,
franchises,
updt_dt
FROM BACKFILL_INVOICES;
BEGIN
l_start_time := DBMS_UTILITY.get_time;
OPEN c;
LOOP
FETCH c
BULK COLLECT INTO pltab
LIMIT 1000;
v_err_loc := 1;
FOR i IN 1 .. pltab.COUNT
LOOP
BEGIN
v_inv_id := SEQ_INVOICE_ID.NEXTVAL;
v_guid := 'import' || TO_CHAR (CURRENT_TIMESTAMP, 'hhmissff');
v_str := str_parser (pltab (i).FRANCHISES); --function to string parse - this could be done in advance, yes.
v_err_loc := 2;
v_count := v_count + 1;
INSERT INTO invoice nologging
VALUES (v_inv_id,
pltab (i).BILL_DATE,
v_guid,
'111111',
'NONE',
TO_TIMESTAMP (pltab (i).BILL_DATE),
TO_TIMESTAMP (pltab (i).UPDT_DT),
'READ',
'PAPER',
pltab (i).payer_customer,
v_str,
'111111');
v_err_loc := 3;
INSERT INTO invoice_header nologging
VALUES (v_inv_id,
TRIM (LEADING 0 FROM pltab (i).billing_document), --invoice_num
NULL,
pltab (i).BILL_DATE, --invoice_date
pltab (i).TO_PO_NUMBER,
NULL,
pltab (i).net_amount,
NULL,
pltab (i).tax_amt,
NULL,
NULL,
pltab (i).due_date,
NULL,
NULL,
NULL,
NULL,
NULL,
TO_TIMESTAMP (SYSDATE),
TO_TIMESTAMP (SYSDATE),
PLTAB (I).NET_AMOUNT_CURRENCY,
(SELECT i.bc_value
FROM invsvc_owner.billing_codes i
WHERE i.bc_name = PLTAB (I).BILLING_TYPE),
PLTAB (I).BILL_DATE);
v_err_loc := 4;
INSERT INTO invoice_address nologging
VALUES (invsvc_owner.SEQ_INVOICE_ADDRESS_ID.NEXTVAL,
v_inv_id,
'BLAH INITIAL',
pltab (i).BILL_DATE,
NULL,
pltab (i).to_acct_no,
NULL,
NULL,
NULL,
NULL,
NULL,
NULL,
NULL,
SYSTIMESTAMP,
NULL);
v_err_loc := 5;
INSERT INTO invoice_address nologging
VALUES ( SEQ_INVOICE_ADDRESS_ID.NEXTVAL,
v_inv_id,
'BLAH',
pltab (i).BILL_DATE,
NULL,
pltab (i).TO_ACCT_NO,
NULL,
NULL,
NULL,
NULL,
NULL,
NULL,
NULL,
SYSTIMESTAMP,
NULL);
v_err_loc := 6;
INSERT INTO invoice_address nologging
VALUES ( SEQ_INVOICE_ADDRESS_ID.NEXTVAL,
v_inv_id,
'BLAH2',
pltab (i).BILL_DATE,
NULL,
pltab (i).TO_CUSTOMER,
pltab (i).to_name,
NULL,
NULL,
NULL,
NULL,
NULL,
NULL,
SYSTIMESTAMP,
NULL);
v_err_loc := 7;
INSERT INTO invoice_address nologging
VALUES ( SEQ_INVOICE_ADDRESS_ID.NEXTVAL,
v_inv_id,
'BLAH3',
pltab (i).BILL_DATE,
NULL,
'SOME PROPRIETARY DATA',
NULL,
NULL,
NULL,
NULL,
NULL,
NULL,
NULL,
SYSTIMESTAMP,
NULL);
v_err_loc := 8;
INSERT
INTO invoice_event nologging (id,
eid,
root_eid,
invoice_number,
event_type,
event_email_address,
event_ts)
VALUES ( SEQ_INVOICE_EVENT_ID.NEXTVAL,
'111111',
'222222',
TRIM (LEADING 0 FROM pltab (i).billing_document),
'READ',
'some_user@some_company.com',
SYSTIMESTAMP);
v_err_loc := 9;
INSERT INTO backfill_invoice_mapping
VALUES (v_inv_id,
v_guid,
pltab (i).billing_document,
pltab (i).payer_customer,
pltab (i).net_amount);
IF v_count = 10000
THEN
COMMIT;
END IF;
EXCEPTION
WHEN OTHERS
THEN
errString := SQLERRM;
INSERT INTO backfill_invoice_errors
VALUES (
pltab (i).billing_document,
pltab (i).payer_customer,
errString || ' ' || v_err_loc
COMMIT;
END;
END LOOP;
v_err_loc := 10;
INSERT INTO backfill_invoice_timing
VALUES (
ROUND ( (DBMS_UTILITY.get_time - l_start_time) / 100,
2)
|| ' seconds.',
(SELECT COUNT (1)
FROM backfill_invoice_mapping),
(SELECT COUNT (1)
FROM backfill_invoice_errors),
SYSDATE
COMMIT;
EXIT WHEN c%NOTFOUND;
END LOOP;
COMMIT;
EXCEPTION
WHEN OTHERS
THEN
errString := SQLERRM;
INSERT INTO backfill_invoice_errors
VALUES (NULL, NULL, errString || ' ' || v_err_loc);
COMMIT;
END;Hello
You could use insert all in your case and make use of sequence.NEXTVAL and sequence.CURRVAL like so (excuse any typos - I can't test without table definitions). I've done the first 2 tables, so it's just a matter of adding the rest in...
INSERT ALL
INTO invoice nologging
VALUES ( SEQ_INVOICE_ID.NEXTVAL,
BILL_DATE,
my_guid,
'111111',
'NONE',
CAST(BILL_DATE AS TIMESTAMP),
CAST(UPDT_DT AS TIMESTAMP),
'READ',
'PAPER',
payer_customer,
parsed_francises,
'111111'
INTO invoice_header
VALUES ( SEQ_INVOICE_ID.CURRVAL,
TRIM (LEADING 0 FROM billing_document), --invoice_num
NULL,
BILL_DATE, --invoice_date
TO_PO_NUMBER,
NULL,
net_amount,
NULL,
tax_amt,
NULL,
NULL,
due_date,
NULL,
NULL,
NULL,
NULL,
NULL,
SYSTIMESTAMP,
SYSTIMESTAMP,
NET_AMOUNT_CURRENCY,
bc_value,
BILL_DATE)
SELECT
src.billing_type,
src.currency,
src.billing_document,
src.drop_ship_ind,
src.to_po_number,
src.to_purchase_order,
src.due_date,
src.bill_date,
src.tax_amt,
src.payer_customer,
src.to_acct_no,
src.bill_to_acct_no,
src.net_amount,
src.net_amount_currency,
src.order_dt,
src.to_customer,
src.to_name,
src.franchises,
src.updt_dt,
str_parser (src.FRANCHISES) parsed_franchises,
'import' || TO_CHAR (CURRENT_TIMESTAMP, 'hhmissff') my_guid,
i.bc_value
FROM BACKFILL_INVOICES src,
invsvc_owner.billing_codes i
WHERE i.bc_name = src.BILLING_TYPE;Some things to note
1. Don't commit in a loop - you only add to the run time and load on the box ultimately reducing scalability and removing transactional integrity. Commit once at the end of the job.
2. Make sure you specify the list of columns you are inserting into as well as the values or columns you are selecting. This is good practice as it protects your code from compilation issues in the event of new columns being added to tables. Also it makes it very clear what you are inserting where.
3. If you use WHEN OTHERS THEN... to log something, make sure you either rollback or raise the exception. What you have done in your code is say - I don't care what the problem is, just commit whatever has been done. This is not good practice.
HTH
David
Edited by: Bravid on Oct 13, 2011 4:35 PM -
How can we view the data asociated with Request ID
Hi All,
I have data loaded in an ODS there are multiple files loaded in this ODS. Now i want to view data for a perticuler request OR i want to know how can we know the data associated with a perticular request.
Please help me out.
Thanks & Regards
Amit KumarCopy the request number (not request ID) from the ODS manage screen, Goto RSRQ give the request number and execute. it shows the monitor screen- now goto PSA from the top and check the data. But this possible only if you are loading data to PSA also along with ODS.
Otherwise, Goto Display Data of ODS from the right click on it -- in the selection screen give the Request ID that you want to check the data. Then it displays only that request data.
Hope this helps.
Veerendra.
Edited by: denduluri veerendra kumar on Dec 1, 2009 12:40 PM
Edited by: denduluri veerendra kumar on Dec 1, 2009 12:43 PM -
How can I edit photos in iPhoto in Photoshop Elements? I select PE in iPhoto preferences but they stay in iPhoto for editing.
Here's something you can try with a copy of your current library.
1 - go to iPhoto's Events preference pane and set the auto split option to 1 day per even.
2 - go the the Events mode, select all Events.
3 - go to the Events menu and and select Autosplit Selected Events.
which will give you an event for each day.
4 - again select all events (although it might be better do to fewer at a time) and export them to your desired destination via the File ➙ Export ➙ File Export menu option with the following settings:
The workflow above will produce a folder for each days photos with the date as the folder's title. -
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I've reviewed Adobe's Lightroom Help | Smart Previews Lightroom 5 web page and still haven't been able to figure what I'm doing wrong. Any help would be appreciated.Your internal HDD. by default, is named 'Macintosh HD'. From what information you supplied, it looks like there is already a Lightroom catalog installed on you local (internal) HDD using the standard naming convention Adobe uses as well as a Lightroom catalog on your external drive which you created. To be sure of which catalog Lightroom is loading when it starts up, To do this, start Lightroom as you normally would. After it starts, select the Lightroom menu item, then select the Catalog Preferences item and finally, navigate to the General tab. The Location information will tell you exactly what catalog Lightroom is opening by default. This will likely be the Photography Mac Book Pro Versions catalog on your external HDD. Once that is confirmed, you are ready to proceed. As an additional test/verification, you can shut down Lightroom and, this time, start Lightroom while holding down the ALT/OPTION key. This will cause Lightroom to pause and display a screen which will allow you to chose a different catalog to open. Navigate to the /Users/[user name]/Pictures/Lightroom folder and select the Lightroom 5 Catalog.lrcat file. When Lightroom comes up, there should be no previews or folders as this catalog should be empty. Now you can be certain which catalog is being used and which catalog has all your data and you are ready to migrate your current catalog. Shut down Lightroom.
To migrate your current catalog, use Finder to locate your Photography Mac Book Pro Versions folder on your external drive. Select the folder and select COPY from the context menu. Next, use Finder to navigate to the /Users/[user name]/Pictures/Lightroom folder on you internal HDD. You can start at the Macintosh HD level and work your way down by opening each level (Macintosh HD/Users/[user name]/Pictures). Select the /Pictures folder and then select PASTE... from the context menu. When the COPY/PASTE is complete, you should see the following files on the Macintosh HD:
Macintosh HD/Users/[user name]/Pictures/Lightroom/ and
Macintosh HD/Users/[user name]/Pictures/Photography Mac Book Pro Versions
The Macintosh HD/Users/[user name]/Pictures/Lightroom folder will contain the empty default catalog the Adobe created when Lightroom was installed and Macintosh HD/Users/[user name]/Pictures/Photography Mac Book Pro Versions will contain a copy of the catalog you created on your external HDD.
You are almost done now. Make sure your external drive is still attached for this step. Restart Lightroom using the ALT/OPTION key again. When the Select Catalog screen appears, select the Choose a Different Catalog button (lower left side). When you do, a Finder window will open to allow you to navigate to a catalog of your choosing. Navigate to Macintosh HD/Users/[user name]/Pictures/Photography Mac Book Pro Versions and select the file Photography Mac Book Pro Version.lrcat. This is the copy you just created. Select the Open button and Lightroom should start. You should see all of your previews and settings just as before. Also, in the left hand panel, all of your folder should show up and none of them should be dimmed and none of your previews should display a small exclamation point badge. Either a dimmed folder name or an exclamation point badge indicates that Lightroom can't find the associated image file. If everything looks good, go to the Lightroom menu, select Preferences and then select the General tab. Under Default Catalog, select an option to either load the LAST catalog opened or select the Users/[user name]/Pictures/Photography Mac Book Pro Versions catalog from the drop down. Shut down Lightroom and then restart it normally. This time, when Lightroom starts, you should be viewing the new copy of your catalog. You can confirm this by looking at the General tab on the Catalog Preferences screen (Lightroom/Catalog Preferences menu items). Shut down Lightroom once again and this time, eject your external drive before restarting. This time, your folders in the left hand panel will be dimmed but you should be able to work with your smart previews. If Lightroom should display a Select Catalog screen with the external drive detached, double check your settings as it indicates Lightroom is still looking at the copy of the catalog on the external drive rather than the new copy you made.
Finally, if you are seeing dimmed folders and/or exclamation point badges with the external drive attached, this indicates a problem. You can select any folder and select Update Folder Location from the context menu. This will allow you to navigate to the copy on the external drive and select it. Lightroom will then update the catalog (select to synchronize the content). This will not only clear the dimmed folder problem but also remove the exclamation point badges for all photos in that missing folder. However, it may indicate that not all went well with the copy of the catalog so make sure to verify all went well. You can use the Get Info option on the two folders. You should see the same number of files/folders for both the copy on the internal drive as well as on the external drive but you can't rely on the byte count because of the possibility of differences between the geometry of the two drives. Hope this all helps! -
How can I extract a dates column from an ascii file
I am extracting data from an ascii file and the rest of the data is extracted using read from spreadsheet, but the date appears as just the day e.g. 22 for 22nd, how can I get the date, format in ascii is e.g 22/04/2006, can I do this by specifying something at format of read from spreadsheet ? Cheers
EmilyHi,
I found the other day that there are instructions included inside the Read From Spreadsheet vi on how to modify it slightly to read strings rather than doubles.
If you drop the Read From Spreadsheet vi onto the block diagram and double click on it, you will open the front panel for the vi. If you then select the block diagram (for Read From Spreadsheet) you will see an 'instructions' frame below the main 'code', and the 3rd paragraph tells you how to modify the VI to read the spreadsheet as a set of strings rather then doubles. Save the vi as a new filename when you've edited it or you will overwrite the existing vi!
Using the newly modified vi you can read in your entire spreadsheet, extract the dates as strings, then do any conversion necessary to the other columns of the sheet to change them into the types of value you require (eg doubles).
I hope this helps.
Mark
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National Instruments -
How can we export the data from OAF Page to Excel instead of .csv or .txt
Hello,
How can we export the data from OAF Page to Excel instead of .csv or .txt
When i click on the export button it is exporting to txt file, But i need to export the data into Excel by default
Please help me
Thanks in advance
Thanks,
Raju
We have changed the below profile option to get the data in excel by default
Profile Name Export MIME type
Profile Code FND_EXPORT_MIME_TYPE+
Existing Value: text/tab-separated-values+
Change as: Excel
Thank you,
Raju
Edited by: 1006649 on May 21, 2013 10:55 AMWe have changed the below profile option to get the data in excel by default
Profile Name Export MIME type
Profile Code FND_EXPORT_MIME_TYPE+
Existing Value: text/tab-separated-values+
Change as: Excel
Thank you,
Raju -
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Hi Gurus ,
How can I extract the data from a XSTRING .
I have to get the data which is filled in the survey form the data is getting saved in form of xstring .
Someone told me that there is a standard FM for that . but I am not able to find .
Please reply with the FM in case some one knows about it .
Thanks in advance .The following code works as of 7.0 (in any SAP system):
FORM XSTRING_TO_STRING USING input TYPE xstring CHANGING output TYPE string.
TYPES : BEGIN OF ty_struc,
line TYPE c LENGTH 100,
END OF ty_struc.
DATA lt_char TYPE TABLE OF ty_struc.
DATA length TYPE i.
length = xstrlen( input ) / cl_abap_char_utilities=>charsize.
CALL FUNCTION 'SCMS_XSTRING_TO_BINARY'
EXPORTING
buffer = input
tables
binary_tab = lt_char.
CONCATENATE LINES OF lt_char INTO output RESPECTING BLANKS.
output = output(length).
ENDFORM.
Edited by: Sandra Rossi on Mar 30, 2010 12:24 AM -
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Dear friend,
I am a beginner of Web Dynpro. I want to develop my simple project like these:
1. Create my own database table via Dictionary Project such as TAB_USER and have 3 fields: USER_ID, USER_NAME, USER_POSITION and I have already deployed & archived it.
2. Create my own Web Dynpro Project, and create the input fields as User ID, User name, User position and icon 'Save' on the selection screen and I have deployed it already.
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2. Are there any nescessary steps that I will concern for this case?
Sorry if my question is simple, I had try to find solution myself, but it not found
Thanks in advances,
SeMsHi,
You can write your own connection class for establishing the connection with DB.
Ex:
public class ConnectionClass {
static Connection con = null;
public static Connection getConnection() {
try{
Context ctx = new InitialContext();
DataSource ds = (DataSource) ctx.lookup("jdbc/TSPAGE");
con = ds.getConnection();
return con;
}catch(Exception e){
return null;
You can place the above class file in src folder and you can use this class in webdynpro.
You can have another UserInfo class for reading and writing the data into the DB .
Regards, Anilkumar
PS : Refer
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/webas/java/simple java bean generator for database.pdf
Message was edited by: Anilkumar Vippagunta -
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