How can I load a bitmap picture to a GUI dynamically?
Hi,
I would like to load bitmap pictures of waveforms (4x2 inches) to the GUI as each waveform is invoked by the operator randomly. I tried picture control VIs, it did not work. I must be making some mistake in my code.
I need a sample code example/explanation that shows how to accomplish the task.
I will appreciate the support.
All you need is the Read BMP From File and the Draw Flattened Pixmap functions. The help for Read BMP From File explains this.
Attachments:
bmp to picture.JPG 7 KB
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How can I load a flat file into a ZTABLE dynamically
I need to create a program which can Load a ZTABLE from a flat file structure (delimited and fixed options required). We have many ZTables where this will be required so I was hoping to do it dynamically somehow. Otherwise I will have to create one ABAP for every ZTable we have to load.
My Inputs should be
PARAMETERS: p_ztable TYPE ddobjname, "Z Table Name
p_infile(132) LOWER CASE, "File Name
p_delim(1). "Delimiter
I know that I can read the file by using gui_upload
CALL FUNCTION 'GUI_UPLOAD'
EXPORTING
filename = c_infile
has_field_separator = p_delim
TABLES
data_tab = indata
EXCEPTIONS
file_open_error = 1
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OTHERS = 9.
I know that I can split the contents of this file (if a delimiter is used). However I will not know the actual field names of the table until runtime as to what to fields to split it into. In the example below I have the actual table (t_rec) and each of the fields (pernr, lgart, etc) in the code but each table I
need to load will be different – it will have a different # of fields as well.
FORM read_data_pc.
LOOP AT indata.
PERFORM splitdata USING indata.
APPEND t_rec.
CLEAR t_rec.
ENDLOOP.
ENDFORM.
FORM splitdata USING p_infile.
SPLIT p_infile AT p_delim INTO
t_rec-pernr "Employee #
t_rec-lgart "Wage Type
t_rec-begda "Effective date
t_rec-endda. "End date
ENDFORM.
Once I split the data into the fields then I can just look and insert the record.
Does anyone have any ideas? Specific code examples would be great if you do. Thx!!Hi janice,,
Try this sample code where you can upload data from a flat file into the internal table.
REPORT z_test.
TABLES: mara.
FIELD-SYMBOLS : <fs> .
DATA : fldname(50) TYPE c.
DATA : col TYPE i.
DATA : cmp LIKE TABLE OF rstrucinfo WITH HEADER LINE.
DATA: progname LIKE sy-repid,
dynnum LIKE sy-dynnr.
DATA itab TYPE TABLE OF alsmex_tabline WITH HEADER LINE.
DATA: BEGIN OF ZUPLOAD1_T OCCURS 0 ,
matnr like mara-matnr,
ersda like mara-ersda,
ernam like mara-ernam,
laeda like mara-laeda,
END OF ZUPLOAD1_T.
*DATA: ZUPLOAD1_T LIKE mara OCCURS 0 WITH HEADER LINE.
DATA: wa_data LIKE TABLE OF ZUPLOAD1_T WITH HEADER LINE.
selection-screen
SELECTION-SCREEN: BEGIN OF BLOCK blk WITH FRAME TITLE text-001.SELECTION-SCREEN : SKIP 1. PARAMETERS : p_file LIKE rlgrap-filename.SELECTION-SCREEN : SKIP 1.SELECTION-SCREEN : END OF BLOCK blk
. AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file.
F4 Value for File
CALL FUNCTION 'KD_GET_FILENAME_ON_F4' EXPORTING
PROGRAM_NAME = SYST-REPID
DYNPRO_NUMBER = SYST-DYNNR
FIELD_NAME = ' '
static = 'X'
MASK = ' '
CHANGING file_name = p_file EXCEPTIONS mask_too_long = 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.
START-OF-SELECTION.
CALL FUNCTION 'ALSM_EXCEL_TO_INTERNAL_TABLE'
EXPORTING filename = P_FILE
i_begin_col = 1
i_begin_row = 1
i_end_col = 5
i_end_row = 12507
tables
intern = ITAB
EXCEPTIONS
INCONSISTENT_PARAMETERS = 1
UPLOAD_OLE = 2
OTHERS = 3. .
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
CALL FUNCTION 'GET_COMPONENT_LIST'
EXPORTING
program = SY-REPID
fieldname = 'ZMARA'
tables
components = CMP.
LOOP AT itab. AT NEW row.
IF sy-tabix = 1. APPEND ZUPLOAD1_T.
ENDIF.
ENDAT.
col = itab-col.
READ TABLE cmp INDEX col.
CONCATENATE 'ZUPLOAD1_T-' cmp-compname INTO fldname.
ASSIGN (fldname) TO <fs>.
<fs> = itab-COL.
APPEND ZUPLOAD1_T. ENDLOOP.
DELETE ZUPLOAD1_T where matnr eq space.
LOOP AT ZUPLOAD1_T INTO wa_data.
insert mara from wa_data .
WRITE: / ZUPLOAD1_T-matnr, 20 ZUPLOAD1_T-ersda , 45 ZUPLOAD1_T-ernam, 55 ZUPLOAD1_T-laeda.
*HERE IAM JUST CHECKING I NEED TO UPDATE A ZTABLE
ENDLOOP.
insert ZMARA FROM table itab ACCEPTING DUPLICATE KEYS.
I have tried it for mara.Please let me know whether it was helful.
Regards,
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Helllo AM and Bob,
It sounds like you are wanitng to add video to your Shared Photo Stream. this article outlines the requirements for video that can be used, named:
iCloud: iCloud Photo Sharing FAQ
http://support.apple.com/kb/HT5902
iCloud Photo Sharing supports both MP4 and QuickTime video file types, and H.264 and MPEG-4 Video file formats. Videos can be up to 5 minutes in length and are delivered at up to 720p resolution.
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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)
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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.
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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 -
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Photoshop Help | Photoshop Help
And your question
Can you please help me by saying me how can i join two different picture to make it as one picture.??
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import java.io.*;
import java.util.*;
import oracle.jdbc.driver.*;
import java.awt.*;
import java.awt.event.*;
import javax.swing.*;
import java.io.InputStream;
import java.io.File;
import java.io.FileInputStream;
import java.io.FileOutputStream;
import java.io.OutputStream;
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import java.sql.Statement;
import java.sql.ResultSet;
import java.sql.DriverManager;
import oracle.sql.BLOB;
import oracle.sql.BLOB.*;
import oracle.jdbc.driver.*;
import java.sql.*;
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Connection con = null;
Blob bl;
final ImageIcon image1;
JPanel photo;
try
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import java.io.*;
import java.util.*;
import oracle.jdbc.driver.*;
import java.awt.*;
import java.awt.event.*;
import javax.swing.*;
import java.io.InputStream;
import java.io.File;
import java.io.FileInputStream;
import java.io.FileOutputStream;
import java.io.OutputStream;
import java.sql.Connection;
import java.sql.Statement;
import java.sql.ResultSet;
import java.sql.DriverManager;
import oracle.sql.CLOB;
import oracle.sql.CLOB.*;
import oracle.jdbc.driver.*;
import java.sql.CallableStatement;
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public static void main(String h[])
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at rec_ima4.main(rec_ima4.java:47)Thanks by answering to me......
Well....i did that....but what is ImageIO?....
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symbol : class BufferedImage
location: class rec_ima3
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^
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How can I load data into table with SQL*LOADER
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when column exceed 255 ,data can not be insert into table by SQL*LOADER
CREATE TABLE A (
A VARCHAR2 ( 10 ) ,
B VARCHAR2 ( 10 ) ,
C VARCHAR2 ( 10 ) ,
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control file:
load data
append into table A
fields terminated by X'09'
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1 1 1 1234567------(more than 255bytes)
1 1 1 1234567------(more than 255bytes)
1 1 1 1234567------(more than 255bytes)
1 1 1 1234567------(more than 255bytes)
1 1 1 1234567------(more than 255bytes)
1 1 1 1234567------(more than 255bytes)
1 1 1 1234567------(more than 255bytes)
1 1 1 1234567------(more than 255bytes)Check this out.
http://download-west.oracle.com/docs/cd/B10501_01/server.920/a96652/ch06.htm#1006961 -
How can i load Client side XML file to Table
Hi,
How can i load the all the XML files (near 10,000 files) available in client machine to the XML table .
I did try with directrory list in the Webutility demo form, but when the number of file is near to 1,500 its giving error.
Please suggest the best method to implement my requirements.
1. XML fies are in a folder in end users machine(Windows OS)
2. I need to load all the XML files to table (Oracle Database is in Unix)
I am using forms 10g
Thanks in advance.
RizlyHi,
What is the error you are getting when you reach 1,500 records? Can you post it? You mentioned you are using the webutil to load them. How you are loading? From the client machine you are loading to the database directly? Can you post the code you are using for that?
-Arun
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