How can I input Chinese in the Playbook?

How can I input Chinese in the Playbook? such as in browers and contact

I think the only way to do that is to download an app, that lets you input pinyin for instance, then copy and paste from there. The last time I checked, there are 3 apps in the app world, all by the same person. I've no idea what the difference between them is.

Similar Messages

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 input read a line from a file and output it into the screen?

How can I input read a line from a file and output it into the screen?
If I have a file contains html code and I only want the URL, for example, www24.brinkster.com how can I read that into the buffer and write the output into the screen that using Java?
Any help will be appreciate!
======START FILE default.html ========
<html>
<body>
 
<center>

Welcome to a DerekTran's Website! 
Underconstructions.... 
 </center>
 
Hello, 
 
I've been using the PWS to run the website on NT workstation 4.0. It was working
fine. 
The URL should be as below: 
http://127.0.0.1/index.htm or http://localhost/index.htm
And suddently, it stops working, it can't find the connection. I tried to figure
out what's going on, but still NO CLUES. Does anyone
know what's going on? Please see the link for more.... I believe that I setup
everything correctly and the bugs still flying in the server.... 
Thank you for your help.

PeerWebServer.doc
 
CannotFindServer.doc
 
HOSTS file is not found
 
LMHOSTS file
 
How to Setup PWS on NT
 
Issdmin doc
Please be patient while the document is download....
 If you have any ideas please drop me a
few words at [email protected] 
 
 

 
</body>
</html>
========= END OF FILE ===============

Hi!
This is a possible solution to your problem.
import java.io.*;
class AddressExtractor {
 public static void main(String args[]) throws IOException{
 //retrieve the commandline parameters
 String fileName = "default.html";
 if (args.length != 0) fileName =args[0];
 else {
 System.out.println("Usage : java AddressExtractor <htmlfile>");
 System.exit(0);
 BufferedReader in = new BufferedReader(new FileReader(new File(fileName)));
 StreamTokenizer st = new StreamTokenizer(in);
 st.lowerCaseMode(true);
 st.wordChars('/','/'); //include '/' chars as part of token
 st.wordChars(':',':'); //include ':' chars as part of token
 st.quoteChar('\"'); //set the " quote char
 int i;
 while (st.ttype != StreamTokenizer.TT_EOF) {
 i = st.nextToken();
 if (st.ttype == StreamTokenizer.TT_WORD) {
 if (st.sval.equals("href")) {
 i = st.nextToken(); //the next token (assumed) is the '=' sign
 i = st.nextToken(); //then after it is the href value.
 getURL(st.sval); //retrieve address
 in.close();
 static void getURL(String s) {
 //Check string if it has http:// and truncate if it does
 if (s.indexOf("http://") > -1) {
 s = s.substring(s.indexOf("http://") + 7, s.length());
 //check if not mailto: do not print otherwise
 if (s.indexOf("mailto:") != -1) return;
 //printout anything after http:// and the next '/'
 //if no '/' then print all
 if (s.indexOf('/') > -1) {
 System.out.println(s.substring(0, s.indexOf('/')));
 } else System.out.println(s);
}Hope this helps. I used static methods instead of encapsulating everyting into a class.

Using the value "Image/*" for the accept attribute of the HTML input Element, how can I add .pdf to the array of preconfigured file types (.jpe, .jpg, .jpeg, .?

On a form, using the value "image/*" for the accept attribute of the HTML input Element, how can I add .pdf to the array of pre-configured file types (.jpe, .jpg, .jpeg, .gif, .png, .bmp, .ico, .svg, .svgz, .tif, .tiff, .ai, .drw, .pct, .psp, .xcf, .psd, .raw)?
Say I wanted to add .gif, .jfif or .ico. I find this array limited, how can I add types to image?
<input type="file" name="file" accept="image/*" id="file" />
mimeTypes.rdf does not seem to allow this.

''mimeTypes.rdf'' has nothing to do with web development. It's a file that stores your file handling preferences (e.g. if you want ZIP files automatically saved or opened).
You can't change the file types of the pre-defined content specifiers (audio/*, video/*, image/*), but you can specify additional MIME types. To add PDF to your above example,
<pre><nowiki><input type="file" name="file" accept="image/*,application/pdf" id="file" /></nowiki></pre>
For details, see
* [https://developer.mozilla.org/En/HTML/Element/Input developer.mozilla.org/En/HTML/Element/Input]

Where or how can we input the Intermediary Bank info in Vendor Master?

Hi
I would like to know if there are specific fields were we can include information of an Intermediary Bank when we are creating the Vendors Account Information.
For instance, if we have the following information, how and where should we input the Intermediary Bank information?
Vendor's Name:    ABY COMPANY
Vendor's Address:    Miami, Florida
Vendor's Account:    123789456
Vendor's Bank Name:    CITIBANK N.A.
Vendor's Bank Address:   Miami, Florida
Vendor's Bank BIC Code:   CITIUS33MIA
Vendor's Bank ABA Code:   266086554
Vendor's Bank Intermediary Bank Name: CITIBANK, N.A.
Vendor's Bank Intermediary Bank Address: New York, New York
Vendor's Bank Intermediary Bank BIC Code: CITIUS33XXX
Vendor's Bank Intermediary Bank ABA Code: 021000089
Where or how can we input the Intermediary Bank information?
Tks in advance for your reply
reg
vishnu

Hi
Thanks for your inputs
Actually we need to create a link between Vendor mail bank and Vendor Intermediary bank, is there any possiblility in Vendor master data?
As you explained i checked the settings, how can i create link between from main bank to intermediary bank?
reg
Vishnu

My MBP can't input chinese hand writing letter when I selected a letter from the writing pad?

my MBP (OS X Lion 10.7.5) can't input chinese hand writing letter; it didn't response when I selected a letter from the trackpad!

cor-el,
Thank you very much for your advice. The new software of Penpower works rightaway after I installed it on my pc. Thanks again.
十分感激你的幫忙！

There si any trouble when I input Chinese to the JTextField in Applet.

There si any trouble when I input Chinese to the JTextField in Applet.

thanks for your help,
my tool is form builder,
my form version is 10.1.2.0.2
and the field is set to CHAR ,
when i run an easy form
and switch the input method to chinese,
there is no input window,the focus directly be in field, even doesn't complete input a Chinese character,
in usually ,when switch the input to chinese,the focus will be in field when complete input a Chinese character
i Try to do it in version is 9.0， there isn't wrong As above
any one can tell me how to resolve it ,thanks

In program written with Java Swing, I can't input Chinese

In program written with Java Swing, I can't input Chinese.
But if I change my language first, then change the input method tu U.S, open the Java Swing application, finally I can input Chinese. I want to know how to fix this bug.
My OS is Mac OS X 10.6.8.
At the JDK version 1.6.0_29, I can input Chinese friendly in Java Swing applications. But after 1.6.0_31, I can't do it anymore. The input methods can input Chinese in other non Java Swing applications so the problem must create by JDK or JRE's Swing part. What's the different between 1.6.0_29's Swing and 1.6.0_31's ? Why ? I heard that Java Swing apps not support Chinese input methods seens 2009... Why haven't fix these yet?

Chazza wrote:
Perhaps you need to change your keyboard layout in Xorg?
https://wiki.archlinux.org/index.php/Ke … ard_layout
Thanks for your answer!
I have tried to change the keyboard layout from "en" to "cn", but it is still not work.
The input method coin on the righttop is right when I change the method.But it still output english even I use ibus-pinyin.There is not a box for my choosing chinese words.
Last edited by Dilingg (2015-05-15 16:18:43)

How can i add Chinese language support to my N97

Hi all of you!!
i hope can some body help me
i work in china and i bought my mobile from Dubai and it is just support Arabic and English
so how can i add chinese support to my mobile?? i don`t want change product code beause i want arabic languge also
just can review chinese websites and read chinese messages is enough, i know can throw change the the font but.....
http://forum.dailymobile.se/index.php?PHPSESSID=m61ggc373rem98jjmbbnri56r4&topic=15893.0
i already try above subject but the font is very ugly and make problems for my mobile and switch off by it is self many times
before i have Nokia N82 and i was install Psiloc Crystal Chinese on it and by this program can read and write chinese but until now no have such program for N97
so how can one mobile same N97 (small laptop) not support some languages????
and how can one company same NOKIA don`t give such this serveice for the customers,
need charge is okbut need some thing usefull
thanks all and i hope can find some body help me

Dear I know that you answer me but it is not Solution, right or no? waiting for another
also why it is impossible with out third-party software? change mobile font can!!!!
did you visit this link http://forum.dailymobile.se/index.php?PHPSESSID=m61ggc373rem98jjmbbnri56r4&topic=15893.0
i try it but have some mistakes, but can support chinese and arabic in same time
also you speak as third-party software full the market and internet
give me one third-party software name and i will be very happy
Dear i love nokia and i will not change nokia to others but i can see around me such as IPhone, it is support most of languages together,
thank you any way, now i know nokia support discussions is useless
拜拜

I see people from different ages at my work and every month I need to count how many people from each age I've seen that month. How can I do to give the entries to numbers in a single cell and make numbers count them for me?

I see people from different ages at my work and every month I need to count how many people from each age I've seen that month. How can I do to give the entries to numbers in a single cell and make numbers count them for me? The final result would be a spreadsheet telling there were 8 people from 20 to 39 years old, 14 peolple from 40 to 59 and so on...

jpqcampos wrote:
This appears to be an 'input form' using 'Radio Buttons' to select the category. Neither of these features are supported in Numbers '09.
You can input the data on one table and summarize it on a second table, but the input table will continue to hold data for each event.
And by using the Reorganize button, you can hide all but two rows of that table to approximate the appearance and performance of an input form.
Here are the two tables, Data on the left and Summary on the right. Notes below.
The grey-filled columns in both tables are 'working' columns, and may be hidden (as shown in the image below).
Data table:
D1 contains the word "TRUE" (in capital letters). (This row is always shown.)
D2 is empty, or may contain any value except "TRUE" (This row is always hidden under the Reorganize rule.)The rest of Row 2 of this table requires the data shown: a number outside the range to be counted (999), and two checkboxes, both checked.
D3 (and filled down the rest of column D): =AND(OR(B2,C2),NOT(OR(B3,C3)))
The formula returns TRUE only for the first unused row in the table (ie. the first row for which neither checkbox has been checked)
Summary table:
Column A contains labels for the age ranges to be counted.
Column B contains the same information in the form necessary for the formulas in columns C and D. They need a numeric value, and that value must be the largest acceptable value in the range to be counted.
C2 (and filled right to column D, then both filled down to row 5):
=COUNTIFS(Data :: $A,"<="&$B,Data :: B,TRUE)-SUM(C$1:C1)
Two changes from the previous example:
COUNTIFS is used to separate the Native and Foreign counts as well as the age range to be counted.
The amount subtracted from each result is the SUM of the earlier results, and includes the text value in the first cell of the column (which is interpreted by SUM as a zero).
See note below regarding my earlier formula.
When the greyed columns are hidden and the checkbox in the Reorganize pane is checked, the two tables will appear as shown below:
Close the reorganize pane, and the 'data entry form' is ready to use.
To use, enter the age first, then check one of the boxes.
As soon as one box is checked, the row will be hidden, and the next (unused) row will be shown.
Regards,
Barry
Note regarding formula in my earlier post:
The earlier formula will give erroneous results as it subtracts only the count directly above it from its count of persons in the age range 0-n.
In E2 of that table, replace "-E1" with "-SUM(E1:E$1)
Fill down to E8.
Ignore the instructions (in that post) following "Fill down to E8."
B

How to validate input fields as the user is filling up a form with jQuery?

Hello EA friends.
Someone has experimented on how to validate input fields as the user is filling up a form with jQuery?, if the field is numeric and insert an A for example, an alert appears showing "insert a number" or not allowed to enter anything until a number is entered.
Thanks and regards.
Fer

Hi Sudeshna.
Sorry for not responding on time, how can I be included in this code?
sym.setVariable("typeActivity", "input")
var Element_1=document.createElement(typeActivity);
$(Element_1).css({"text-align": "center"});
//Answer
sym.setVariable("Answer_1", "4");
sym.$("box_1").append(Element_1)
This code is on my creationComplete and it works fine.
Would greatly appreciate your help.
Regards.
Fer García

How can we add attachment in the PO using BAPI

How can we add attachment in the PO? I am using the BAPI_PO_CREATE1 function module to create the PO. I am getting a file from legacy system, this I need to add as an attachment into the particular PO through programming.
Note: After creation of PO the attachment should be available in ME23n transaction.

REPORT ZBAPI_PO_CRATE.
data : PO_HEADER like BAPIEKKOC.
data : PO_HEADER_ADD_DATA like BAPIEKKOA.
data : PO_ITEMS like BAPIEKPOC occurs 0 with header
line.
data : PO_ITEM_SCHEDULES like BAPIEKET occurs 0 with
header line.
data : RETURN like BAPIRETURN occurs 0 with header
line.
DATA : BEGIN OF TAB OCCURS 0,
 PO_NUMBER like BAPIEKKOC-PO_NUMBER,
 DOC_DATE(10),
 DOC_TYPE like BAPIEKKOC-DOC_TYPE,
 CO_CODE like BAPIEKKOC-CO_CODE,
 PURCH_ORG like BAPIEKKOC-PURCH_ORG,
 PUR_GROUP like BAPIEKKOC-PUR_GROUP,
 VENDOR like BAPIEKKOC-VENDOR,
 PMNTTRMS like BAPIEKKOA-PMNTTRMS,
 INCOTERMS1 like BAPIEKKOA-INCOTERMS1,
 INCOTERMS2 like BAPIEKKOA-INCOTERMS2,
 PO_ITEM like BAPIEKPOC-PO_ITEM,
 MATERIAL like BAPIEKPOC-MATERIAL,
 PUR_MAT like BAPIEKPOC-PUR_MAT,
 ITEM_CAT like BAPIEKPOC-ITEM_CAT,
 PLANT like BAPIEKPOC-PLANT,
 NET_PRICE like BAPIEKPOC-NET_PRICE,
 TAX_CODE like BAPIEKPOC-TAX_CODE,
 DELIV_DATE(10),
 QUANTITY like BAPIEKET-QUANTITY,
 end of tab.
data: itab1 like alsmex_tabline occurs 0 with header
line.
DATA: gd_currentrow type i.
data : PURCHASEORDER like ekko-ebeln.
Data: tot_rec type i, "Total Records
 gd_update type i, "Main Table Increement
Counter
 gd_lines type i, "Success Table increement
Counter
 w_textout like t100-text. "VARIABLE TO GET ERROR
LOG
data : begin of it_success occurs 0,
 PURCHASEORDER LIKE ekko-ebeln, "PROJECT
 end of it_success.
data : begin of it_error occurs 0,
 pono like ekko-ebeln,
 err_msg(73) TYPE c, "TO RETREIVE ERROR
MESSAGES
 end of it_error.
data : pono like ekko-ebeln.
selection-screen begin of block b1 with frame.
skip 3.
parameter:p_infile like rlgrap-filename obligatory.
skip 3.
selection-screen end of block b1.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_infile.
PERFORM value_help.
start-of-selection.
call function 'ALSM_EXCEL_TO_INTERNAL_TABLE'
 EXPORTING
 filename = p_infile
 i_begin_col = '1'
 i_begin_row = '2' "Do not require
headings
 i_end_col = '22'
 i_end_row = '10000'
 TABLES
 intern = itab1
 EXCEPTIONS
 inconsistent_parameters = 1
 upload_ole = 2
 others = 3.
if sy-subrc <> 0.
 message e010(zz) with text-001. "Problem uploading
Excel Spreadsheet
endif.
*perform open_group.
sort itab1 by row col.
* Get first row retrieved
read table itab1 index 1.
* Set first row retrieved to current row
gd_currentrow = itab1-row.
loop at itab1.
* Reset values for next row
 if itab1-row ne gd_currentrow.
 append tab .
 clear tab.
 gd_currentrow = itab1-row.
 endif.
 case itab1-col.
 when '0001'. "PGNAM
 TAB-PO_NUMBER = itab1-value.
 when '0002'. "RONAM
 TAB-DOC_DATE = itab1-value.
 when '0003'. "JVLEVEL
 TAB-DOC_TYPE = itab1-value.
 when '0004'. "FTTYPE
 TAB-CO_CODE = itab1-value.
 when '0005'. "LANG
 TAB-PURCH_ORG = itab1-value.
 when '0006'. "LTEXT
 TAB-PUR_GROUP = itab1-value.
 when '0007'. "LTEXT
 TAB-VENDOR = itab1-value.
 when '0008'. "LTEXT
 TAB-PMNTTRMS = itab1-value.
 when '0009'. "LTEXT
 TAB-INCOTERMS1 = itab1-value.
 when '0010'. "FTTYPE
 TAB-INCOTERMS2 = itab1-value.
 when '0011'. "FTTYPE
 TAB-PO_ITEM = itab1-value.
 when '0012'. "FTTYPE
 TAB-MATERIAL = itab1-value.
 when '0013'. "FTTYPE
 TAB-PUR_MAT = itab1-value.
 when '0014'. "FTTYPE
 TAB-ITEM_CAT = itab1-value.
 when '0015'. "FTTYPE
 shift itab1-value left deleting leading space.
 TAB-PLANT = itab1-value.
 when '0016'. "FTTYPE
 TAB-NET_PRICE = itab1-value.
 when '0017'. "FTTYPE
 TAB-TAX_CODE = itab1-value.
 when '0018'. "FTTYPE
 TAB-DELIV_DATE = itab1-value.
 when '0019'. "FTTYPE
 TAB-QUANTITY = itab1-value.
 endcase.
endloop.
append tab.
clear tab.
sort tab by PO_NUMBER.
DELETE TAB WHERE PO_NUMBER = SPACE.
loop at tab.
 CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
 EXPORTING
 INPUT = tab-material
 IMPORTING
 OUTPUT = tab-material.
 CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
 EXPORTING
 INPUT = tab-PUR_MAT
 IMPORTING
 OUTPUT = tab-PUR_MAT.
 CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
 EXPORTING
 INPUT = tab-vendor
 IMPORTING
 OUTPUT = tab-vendor.
 concatenate tab-doc_DATE+4(4) tab-doc_DATE+2(2)
tab-doc_DATE+0(2)
into tab-doc_DATE.
 concatenate tab-DELIV_DATE+4(4)
tab-DELIV_DATE+2(2)
tab-DELIV_DATE+0(2) into tab-DELIV_DATE.
 pono = tab-PO_NUMBER.
 if tab-po_number = pono.
 PO_HEADER-DOC_DATE = tab-DOC_DATE.
 PO_HEADER-DOC_TYPE = tab-DOC_TYPE.
 PO_HEADER-CO_CODE = tab-CO_CODE.
 PO_HEADER-PURCH_ORG = tab-PURCH_ORG.
 PO_HEADER-PUR_GROUP = tab-PUR_GROUP.
 PO_HEADER-VENDOR = tab-VENDOR.
 PO_HEADER-PO_NUMBER = tab-PO_NUMBER.
 PO_HEADER_ADD_DATA-PMNTTRMS = tab-PMNTTRMS.
 PO_HEADER_ADD_DATA-INCOTERMS1 = tab-INCOTERMS1.
 PO_HEADER_ADD_DATA-INCOTERMS2 = tab-INCOTERMS2.
 PO_ITEMS-PO_ITEM = tab-PO_ITEM.
 PO_ITEMS-MATERIAL = tab-MATERIAL.
 PO_ITEMS-PUR_MAT = tab-PUR_MAT.
 PO_ITEMS-ITEM_CAT = tab-ITEM_CAT.
 PO_ITEMS-PLANT = tab-PLANT.
 PO_ITEMS-NET_PRICE = tab-NET_PRICE.
 PO_ITEMS-TAX_CODE = tab-TAX_CODE.
 append po_items.
 PO_ITEM_SCHEDULES-PO_ITEM = tab-PO_ITEM.
 PO_ITEM_SCHEDULES-DELIV_DATE = tab-DELIV_DATE.
 PO_ITEM_SCHEDULES-QUANTITY = tab-QUANTITY.
 append PO_ITEM_SCHEDULES.
 endif.
 at end of PO_NUMBER.
 CALL FUNCTION 'BAPI_PO_CREATE'
 EXPORTING
 PO_HEADER = PO_HEADER
 PO_HEADER_ADD_DATA =
PO_HEADER_ADD_DATA
* HEADER_ADD_DATA_RELEVANT =
* PO_ADDRESS =
* SKIP_ITEMS_WITH_ERROR = 'X'
* ITEM_ADD_DATA_RELEVANT =
* HEADER_TECH_FIELDS =
 IMPORTING
 PURCHASEORDER =
PURCHASEORDER
 TABLES
 PO_ITEMS = PO_ITEMS
* PO_ITEM_ADD_DATA =
 PO_ITEM_SCHEDULES =
PO_ITEM_SCHEDULES
* PO_ITEM_ACCOUNT_ASSIGNMENT =
* PO_ITEM_TEXT =
 RETURN = RETURN
* PO_LIMITS =
* PO_CONTRACT_LIMITS =
* PO_SERVICES =
* PO_SRV_ACCASS_VALUES =
* PO_SERVICES_TEXT =
* PO_BUSINESS_PARTNER =
* EXTENSIONIN =
* POADDRDELIVERY =
 if PURCHASEORDER <> space.
 commit work.
 ADD 1 TO gd_update.
 it_success-PURCHASEORDER = PURCHASEORDER.
 append it_success.
clear:PO_HEADER,PO_HEADER_ADD_DATA,PURCHASEORDER.
 refresh : PO_ITEMS,PO_ITEM_SCHEDULES,RETURN.
 ELSE.
 loop at return.
 it_error-pono = tab-PO_NUMBER.
 it_error-err_msg = return-MESSAGE .
 Append it_error.
 ENDLOOP.
clear:PO_HEADER,PO_HEADER_ADD_DATA,PURCHASEORDER.
 refresh : PO_ITEMS,PO_ITEM_SCHEDULES,RETURN.
 endif.
 endat.
endloop.
DESCRIBE TABLE it_success LINES gd_lines.
IF gd_lines GT 0.
* Display result report column headings
 PERFORM display_column_headings.
* Display result report
 PERFORM DISPLAY_SUCESS.
ENDIF.
* IF SUCESS FAILS Display Error Report
DESCRIBE TABLE it_error LINES gd_lines.
IF gd_lines GT 0.
 PERFORM errorheadings.
 PERFORM errorreport.
ENDIF.
*& Form display_column_headings
* text
FORM display_column_headings.
WRITE:2 ' Success Report '(014) COLOR COL_POSITIVE.
SKIP.
WRITE:2 'The following records inserted
successfully:'(013).
WRITE:/ sy-uline(15).
FORMAT COLOR COL_HEADING.
WRITE:/ sy-vline,
 (10) 'Purchase order'(004), sy-vline.
WRITE:/ sy-uline(15).
ENDFORM. "display_column_headings
*Subroutine to display SUCESS REPORT
FORM DISPLAY_SUCESS.
FORMAT COLOR COL_NORMAL.
LOOP AT it_success.
 WRITE:/ sy-vline,
 (10) it_success-PURCHASEORDER, sy-vline.
 CLEAR it_success.
ENDLOOP.
WRITE:/ sy-uline(15).
REFRESH: it_success.
FORMAT COLOR COL_BACKGROUND.
ENDFORM. "
DISPLAY_REPORT
*& Form errorreport
* text
FORM errorreport.
LOOP AT it_error.
 WRITE:/ sy-vline,
 (10) it_error-pono, sy-vline,
 (40) it_error-err_msg, sy-vline.
ENDLOOP.
WRITE:/ sy-uline(104).
REFRESH: it_error.
endform. "errorreport
*& Form ERRORHEADINGS
* text
FORM ERRORHEADINGS.
SKIP.
WRITE:2 ' Error Report '(007) COLOR COL_NEGATIVE.
SKIP.
WRITE:2 'The following records failed during
update:'(008).
WRITE:/ sy-uline(104).
FORMAT COLOR COL_HEADING.
WRITE:/ sy-vline,
 (10) 'ERROR.'(009), sy-vline.
WRITE:/ sy-uline(104).
FORMAT COLOR COL_NORMAL.
ENDFORM. "ERRORHEADINGS
**& Form value_help
** text
** --> p1 text
** <-- p2 text
FORM value_help .
CALL FUNCTION 'DSVAS_DOC_WS_FILENAME_GET_50'
 EXPORTING
 DEF_FILENAME = ' '
 DEF_PATH = ' '
 MASK = ',*.*,*.*.'
 MODE = 'O'
 TITLE = ' '
 IMPORTING
 FILENAME = p_infile
 EXCEPTIONS
 INV_WINSYS = 1
 NO_BATCH = 2
 SELECTION_CANCEL = 3
 SELECTION_ERROR = 4
 OTHERS = 5.
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
endform. "value_help

How can I generate data when the link is click on?

i have written a stackoverflow question ,
would like some input if you have any , thanks, i would like to stay away from using jquery
http://stackoverflow.com/questions/23143436/how-can-i-generate-data-when-the-link-is-click -on/23143813?noredirect=1#23143813

I think you need to rephrase your question and be more specific. Also for me the images you are referring to do not exist. From your question I am interpreting it as "how do I program?"

I have a Australian iTunes account and want to switch to using the u.s store as I now live there, I cannot do this because I have $1.41 still in the oz account an image to have a zero balance to change stores, how can I get rid of the $1.41?

I want to switch to the u.s store as I now live in the us, I cannot switch stores because my balance is $1.41 in the oz store and needs to be zero, how can I get rid of the $1.41 when everything costs more or less than that? I do not have a credit card on the oz iTunes account an I cannot use my us one to top it up.
HELP

Click here and request assistance.
(60992)

I did not deactivate a photoshop cs6 before there was a new hard drive installed with a Win7 Pro fresh install too. How can I activate photoshop on the new hardware if I can't deactivate it on the old hardware that is no longer available? Any help will be

I did not deactivate a photoshop cs6 before there was a new "C" hard drive installed on my computer and a Win7 Pro fresh install too. How can I activate photoshop on the new hardware if I can't deactivate it on the old hardware that is no longer available? Any help will be appreciated.

If it's the same machine (same CPU) there should not be any need to activate. The actiovation is tied to your CPU.
If you run into problems, then:
Unfortunately, only Adobe customer service can assist you with your issue. These are user forums; you are not addressing Adobe here.
Click on the link below, and after that click on "Still need Help? Contact us."
Then on the next page, click Chat
There is also a phone option. 1 (800) 833-6687
http://helpx.adobe.com/contact.html?step=PHXS_downloading-installing-setting-up_licensing- activation

How can I input Chinese in the Playbook?

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