How can i make the results of dos command print to text area in a gui????

I need to get the results from a command line application to print in a text area located in a gui... i have the following code written, which should run the command... if run from a dos window, the command prints the list of what's in a jar file to the screen.... i want that info that is printed to go in a text area which i have named textBox which is global to the program.. i know textBox.appends() is what i should use but how do i retrieve the info from the dos window to put in the appends method?
The code is below for the method..
Thanks,
DH
     /*     Runs the DOS Command for listing a JAR File     */
     public void jarList ( ) // Needs To Be Fixed!!
          listFieldText = listField.getText();
          String command;      
          command = "jar tf " + listFieldText;
          System.out.println(command);
          Runtime rt = Runtime.getRuntime();
          try
               Process child = rt.exec(command);
               child.waitFor();
               System.out.println("Process exit code is: " + child.exitValue());
          catch(IOException e)
               System.err.println("IOException starting process!");
          catch(InterruptedException e)
               System.err.println("Interrupted waiting for process!");
}

Replace child.waitFor()with:          BufferedReader br=new BufferedReader(new InputStreamReader(child.getInputStream()));
          String s="";
                while((s=br.readLine())!=null) {
                    textbox.append(s);
                }Mark

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    SELECT A.ITEM_CODE,A.STORE_CODE,ST_UNIT,SA_UNIT,CART_QTY,QUANTITY_ON_HAND
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    WHERE A.ITEM_CODE BETWEEN :ITEM_FRM AND :ITEM_TO
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    cl_big_qty := R.CART_QTY ;
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    FROM IM_TRANS_ISSUE_HEADER A,IM_TRANS_ISSUE_DETAILS B
    WHERE A.DOC_CODE = B.DOC_CODE
    AND B.DEL_STORE = R.STORE_CODE
    AND ITEM_CODE = R.ITEM_CODE
    AND DOC_DATE > :DATE_TO
    GROUP BY
    B.ITEM_CODE;
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    exception
    when no_data_found then big_syb_qty_issue := 0;
    small_syb_qty_issue := 0;
    when others then MESSAGE(10,sqlerrm);
    END ;
    -- Goods Received Data From Supplier 1
    BEGIN
    SELECT B.ITEM_CODE,SUM(B.CART_QTY),SUM(ITEM_QUANTITY)
    INTO item_syb_code,big_syb_qty_rec,small_syb_qty_rec
    FROM IM_GOODS_RECIEVE_HEADER A,IM_GOODS_RECIEVE_DETAILS B
    WHERE A.DOC_CODE = B.DOC_CODE
    AND STORE_CODE = R.STORE_CODE
    AND ITEM_CODE = R.ITEM_CODE
    AND DOC_DATE > :DATE_TO
    GROUP BY
    B.ITEM_CODE;
    -- SHOW_MESSAGE('RECEIVED FROM SUPPLIER BIG'||' '||big_syb_qty_rec);
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    when no_data_found then big_syb_qty_rec := 0;
    small_syb_qty_rec := 0;
    when others then message(10,sqlerrm);
    END ;
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    BEGIN
    SELECT B.ITEM_CODE ,SUM(NVL(CART_QTY,0)) ADJUST_QTY,SUM(NVL(ITEM_QUANTITY,0))
    INTO item_syb_code,big_syb_qty_ADJ,small_syb_qty_ADJ
    FROM IM_ADJUST_HEADER A,IM_ADJUST_DETAILS B
    WHERE A.DOC_CODE = B.DOC_CODE
    AND B.STORE_CODE = R.STORE_CODE
    AND ITEM_CODE = R.ITEM_CODE
    AND A.DOC_DATE > :DATE_TO
    GROUP BY
    B.ITEM_CODE;
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    exception
    when no_data_found then big_syb_qty_ADJ := 0;
    small_syb_qty_ADJ := 0;
    when others then message(10,sqlerrm);
    END ;
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    BEGIN
    SELECT B.ITEM_CODE,SUM(B.CART_QTY),SUM(ITEM_QUANTITY)
    INTO item_syb_code,big_syb_qty_rec_iner,small_syb_qty_rec_iner
    FROM IM_TRANS_REC_HEADER A,IM_TRANS_REC_DETAILS B
    WHERE A.DOC_CODE = B.DOC_CODE
    AND REC_STORE = R.STORE_CODE
    AND ITEM_CODE = R.ITEM_CODE
    AND DOC_DATE > :DATE_TO
    GROUP BY
    B.ITEM_CODE;
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    big_syb_qty_rec_iner := 0;
    small_syb_qty_rec_iner := 0;
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    cl_big_qty := (NVL(cl_big_qty,0) - NVL(big_syb_qty_rec,0));
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    cl_small_qty := (NVL(cl_small_qty,0) - NVL(small_syb_qty_rec,0));
    cl_small_qty := (NVL(cl_small_qty,0) - NVL(small_syb_qty_rec_iner,0));
    small_syb_qty_ADJ := -1 * NVL(small_syb_qty_ADJ,0);
    cl_small_qty := (NVL(cl_small_qty,0) + NVL(small_syb_qty_ADJ,0));
    -- srw.message(2000,'cl_small_qty'||cl_small_qty); srw.message(2000,'cl_small_qty'||cl_small_qty);
    INSERT INTO STOCK_AT_DATE_REP2
    VALUES(R.STORE_CODE,R.ITEM_CODE,cl_big_qty,cl_small_qty,R.ST_UNIT,R.SA_UNIT,:DATE_FRM,
    :DATE_TO,0,0,0,0,0,0,0,0,cl_big_qty,cl_small_qty);
    cl_big_qty := 0;
    cl_small_qty := 0;
    END LOOP;
    COMMIT;
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    LOOP
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    BEGIN
    SELECT B.ITEM_CODE,SUM(NVL(CART_QTY,0)) ,SUM(NVL(ITEM_QUANTITY,0))
    INTO item_syb_code,big_issue,small_issue
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    AND B.DEL_STORE = R.STORE_CODE
    AND ITEM_CODE = R.ITEM_CODE
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    exception
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    small_issue := 0;
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    BEGIN
    SELECT B.ITEM_CODE,SUM(NVL(B.CART_QTY,0)),SUM(NVL(ITEM_QUANTITY,0))
    INTO item_syb_code,BI_SUPP_REC,SM_SUPP_REC
    FROM IM_GOODS_RECIEVE_HEADER A,IM_GOODS_RECIEVE_DETAILS B
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    AND STORE_CODE = R.STORE_CODE
    AND ITEM_CODE = R.ITEM_CODE
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    GROUP BY
    B.ITEM_CODE;
    -- SHOW_MESSAGE('1- SM_SUPP_REC '||' '||SM_SUPP_REC );
    -- SHOW_MESSAGE('RECEIVED FROM SUPPLIER BIG'||' '||big_syb_qty_rec);
    exception
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    BI_SUPP_REC := 0;
    SM_SUPP_REC := 0;
    when others then message(10,sqlerrm);
    END ;
    -- Adjustement Data 2
    BEGIN
    SELECT B.ITEM_CODE ,SUM(NVL(CART_QTY,0)) ADJUST_QTY,SUM(NVL(ITEM_QUANTITY,0))
    INTO item_syb_code,big_ADJ,small_ADJ
    FROM IM_ADJUST_HEADER A,IM_ADJUST_DETAILS B
    WHERE A.DOC_CODE = B.DOC_CODE
    AND B.STORE_CODE = R.STORE_CODE
    AND ITEM_CODE = R.ITEM_CODE
    AND A.DOC_DATE BETWEEN :DATE_FRM AND :DATE_TO
    GROUP BY
    B.ITEM_CODE;
    -- SHOW_MESSAGE('Adjust BIG'||' '||big_syb_qty_ADJ);
    exception
    when no_data_found then
    big_ADJ := 0;
    small_ADJ := 0;
    when others then message(10,sqlerrm);
    END ;
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    BEGIN
    SELECT B.ITEM_CODE,SUM(NVL(B.CART_QTY,0)),SUM(NVL(ITEM_QUANTITY,0))
    INTO item_syb_code,BI_INTER,SM_INTER
    FROM IM_TRANS_REC_HEADER A,IM_TRANS_REC_DETAILS B
    WHERE A.DOC_CODE = B.DOC_CODE
    AND REC_STORE = R.STORE_CODE
    AND ITEM_CODE = R.ITEM_CODE
    AND DOC_DATE BETWEEN :DATE_FRM AND :DATE_TO
    GROUP BY
    B.ITEM_CODE;
    -- show_message('here');
    -- SHOW_MESSAGE('Received From Stores BIG'||' '||big_syb_qty_rec_iner);
    exception
    when no_data_found then
    BI_INTER := 0;
    SM_INTER := 0;
    when others then message(10,sqlerrm);
    END ;
    BEGIN
         BIG_QTY_OPEN := 0;
    SMALL_QTY_OPEN := 0;
    BEGIN
    SELECT NVL(S_BIG_QTY_OPEN,0) ,NVL(S_SMALL_QTY_OPEN,0)
    INTO
    BIG_QTY_OPEN,SMALL_QTY_OPEN
    FROM STOCK_AT_DATE_REP2
    WHERE S_STORE_CODE = R.STORE_CODE
    AND S_ITEM_CODE = R.ITEM_CODE;
    END;
    BIG_QTY_OPEN := ((BIG_QTY_OPEN) + NVL(big_issue,0));
    BIG_QTY_OPEN := ((BIG_QTY_OPEN) - NVL(BI_SUPP_REC,0));
    big_adj := -1 * NVL(big_adj,0);
    BIG_QTY_OPEN := ((BIG_QTY_OPEN) + NVL(big_adj,0));
    BIG_QTY_OPEN := ((BIG_QTY_OPEN) - NVL(BI_INTER,0));
    SMALL_QTY_OPEN := ((SMALL_QTY_OPEN) + NVL(SMALL_issue,0));
    SMALL_QTY_OPEN := ((SMALL_QTY_OPEN) - NVL(SM_SUPP_REC ,0));
    SMALL_adj := -1 * NVL(SMALL_adj,0);
    SMALL_QTY_OPEN := ((SMALL_QTY_OPEN) + NVL(SMALL_adj,0));
    SMALL_QTY_OPEN := ((SMALL_QTY_OPEN) - NVL(SM_INTER,0));
    END;
    BEGIN
    UPDATE STOCK_AT_DATE_REP2
    SET BIG_SUP_REC = BI_SUPP_REC,
    SMALL_SUP_REC = SM_SUPP_REC,
    BIG_ISSUE_TRAN = big_issue,
    SMALL_ISSUE_TRAN = SMALL_issue,
    BIG_ADJUST = big_adj,
    SMALL_ADJUST = SMALL_adj,
    BIG_INTER_REC = BI_INTER,
    SMALL_INTER_REC = SM_INTER,
    S_BIG_QTY_OPEN = BIG_QTY_OPEN,
    S_SMALL_QTY_OPEN = SMALL_QTY_OPEN
    WHERE S_STORE_CODE = R.STORE_CODE
    AND S_ITEM_CODE = R.ITEM_CODE;
    exception
    when no_data_found then
    NULL;
    when others then
    message(10,sqlerrm);
    END;
    END LOOP;
    COMMIT;
    SET_APPLICATION_PROPERTY(CURSOR_STYLE,'default');
    SYNCHRONIZE;
    -- SHOW_MESSAGE('The Data Have Been Calculated !!!');
    END;
    declare
         pl_id ParamList;
    APPLICATION_ID VARCHAR2(20):='PRD';
              COMMAND_LINE VARCHAR2(100) :='STOCK_LEDGER';
    BEGIN
    pl_id := Get_Parameter_List('tmpdata');
    IF NOT Id_Null(pl_id) THEN
    Destroy_Parameter_List( pl_id );
    END IF;
    pl_id := Create_Parameter_List('tmpdata');
    Add_Parameter(pl_id,'DATE_FRM',TEXT_PARAMETER,:DATE_FRM);
    Add_Parameter(pl_id,'DATE_TO',TEXT_PARAMETER,:DATE_TO);
    Add_Parameter(pl_id,'ITEM_FRM',TEXT_PARAMETER,:ITEM_FRM);
    Add_Parameter(pl_id,'ITEM_TO',TEXT_PARAMETER,:ITEM_TO);
    Add_Parameter(pl_id,'FRM_STORE',TEXT_PARAMETER,:FRM_STORE);
    IF :REPORT_TYPE = 1 THEN
    Run_Product(REPORTS,'C:\INV\RDF\STOCK_LEDGER.rdf',SYNCHRONOUS,RUNTIME,
    FILESYSTEM, pl_id,NULL);
    ELSIF :REPORT_TYPE = 2 THEN
    Run_Product(REPORTS,'C:\INV\RDF\STOCK_LEDGER_2.rdf',SYNCHRONOUS,RUNTIME,
    FILESYSTEM, pl_id,NULL);
    END IF;
    END;
    Waiting for your valuable answer
    Best Regards
    Jamil Alshaibani

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