How does acrobate determine type of field in Acrobate 9 Pro?

I have a form that I changed to a pfd. Some of the boxes are text, others are set a check boxes. Does anyone know what is used to determine what type of box they are made?

With check boxes, one can unselect a checked item and none will be checked. Radio Buttons, on the other hand, once selected will always have a radio button selected.
You can also specify field limits. use pre-defined text formats to force zip code and phone number and use a combo box to control selections for a limited number of items like gender M/F.

Similar Messages

How does hibernate determine type of an empty collection elements?

Consider we've got an instance of a class like this:
@Entity
class MyClass {
@ManyToMany
List<MyClass2> theList = new LinkedList<MyClass2>();
public List<MyClass2> getTheList() { return theList; }
public void setTheList( List<MyClass2> theList ) { this.theList = theList; }
.. id and its getter and setter here ..
As far as I know generic collection's type is erased after compilation. Therefore hibernate sees a raw-type collection in runtime. But it maps this many-to-many association from MyClass to MyClass2 correctly even if the list is empty. And in java persistence API documentation "targetEntity" property in @ManyToMany is optional also. It says "Default: the parameterized type of the Collection when defined using generics".
So there should be another way to determine collection element's type in runtime. Could anybody explain it to me?

The compiled class file still contains the information. Therefore you can get the generic type information for fields (using Field.getGenericType).
Objects on the other hand, don't contain that information.

In InDesign, how does one determine the pixel size of a text box? Specifically, we need to write text to specifications of 600 pixel width, and have no idea a) how to scale a text box to specific pixel width, b) how to

This may be a basic question... but in InDesign, how does one determine the pixel size of a text box? Specifically, we need to write text to specifications of 600 pixel width, and have no idea a) how to scale a text box to specific pixel width, b) how to determine what word count we can fit in, and c) how to do it in a table? Thanks!

Set your ruler increments to pixels Preferences>Units & Increments. You can fill the text box with placeholder text Type>Fill with Placeholder text and get a word count from the Info panel with Show Options turned on from the flyout.
From the Transform panel you can set a text box's width and height

How does vendor determine if no info record is maintained for the material

how does vendor determine if no info record is maintained for the material

Hi
If you have to determine a vendor, the minimum requirement is Info record. Beyond that, you can ofcourse maintain Source Lists, Quota Arrangements but Info record is bare minimum for automatic determination of vendor.
Otherwise, you have to maintain the vendor manually in th Purchasing docs.
Tcodes for Info record are ME11, ME12, and ME13.
Hope this clarifies.
Thanks

How does SharePoint determine files are duplicates in search results?

In the search results, some files are grouped as duplicates (a hyperlink view duplicates appears under the search result).
How does SharePoint determines that 2 files are duplicates?
How does SharePoint determines the one that is shown in the search result (the 'main' file)?
Can we influence both?
Patrik | My Blog

I don't know if this helps, but I've been looking into the same problem that's come to light a few times during troubleshooting customised deployments of SharePoint recently. This is my understanding so far (paraphrased from http://blogs.technet.com/harikumh/archive/2008/11/14/some-interesting-facts-about-sharepoint-2007-search.aspx):
Document similarity or matching for the purposes of identifying duplicates is based only on a hash of the content of the document. None of the file properties are used in calculating the hash (i.e. things like filename, author, create and modify dates are not used). The SQL table MSSDuplicateHashes in the SSP’s search database holds all the 64bit hashes necessary to determine if one document is a near-duplicate of another against each indexed document. This table is read while doing a search to determine duplicates if removal of duplicates is enabled.
Steve

How does systemn determin pricing procedure of billing type

How does system determinate pricing procedure of F2???????????????????
By doc.pric.proc? but in IMG, it is empty!!!
and I don't think it is reference sales order's pricing procedure
because if you use OR + TAN, the reference document of billing is delivery order!!!!!!

Hi zhang
In pricing procedure determination OVKK , whatever DuPP you maintain that is linked to Billing document
In VOV8 we can see the CuPP of the document . so if the DuPP is linked to CuPP in OVKK then the same pricing procedure will be flowing to billing document also . Apart from that in VOV8 also make sure that , in billing data you are maintaining the billing type
Regards
Srinath

How does the scrollbar know which field it lands on?

Hi all
I'm looking at components at the moment. Not how to use them
but how to create them yourself to increase your workflow.
When dragging a scroll component on to a dynamic textfield it
automatically determines which field it land on, and populate the
targetInstanceName variable in the property inspector.
How does it do that? I guess it's a jsfl file being run, but
I can't figure out how to run a jsfl file the moment the user let
go on the component.
Thanks in advance,
Jakob

Hi Antony,
There is no need of Sender Agreement and hence sender communication channel. Sender Agreement identifies three things,
Namespace, Software component version and Outbound Interface. In Idoc communcation there is no need of Sender agreement as we can identify above things without Sender Agreement itself like namespace - Idocs have standard namespace and can be accessed across the sofwatware component versionsn and the idoc type it self specifies the interface name.
You cannot define a sender IDOC channel in Integration Directory due to fact dat IDOC adapter does not run in J2EE AF but is an 'built in" adapter.
Thanks,
Vijay Kumar T.

How does Oracle determine a table as key-preserved or not?

I tried joining employees and departments in HR schema. Normally, departments is not key-preserved in the join operation. But I've arranged in the view so that each department has exactly one employee, so that dept_no may become the key for the join. But still, it said "cannot modify non key-preserved table". Any hints? does the joining type (left or right or inner or outer) affect the mechanism on how Oracle determine which are key-preserved and which are not? thanks.

Hi,
You can achive in many ways... demo
Microsoft Windows [Version 6.1.7600]
Copyright (c) 2009 Microsoft Corporation. All rights reserved.
C:\Users\Pavan>sqlplus scott/tiger@orcl
SQL*Plus: Release 11.2.0.1.0 Production on Sun Dec 19 14:19:36 2010
Copyright (c) 1982, 2010, Oracle. All rights reserved.
Connected to:
Oracle Database 11g Enterprise Edition Release 11.2.0.1.0 - Production
With the Partitioning, OLAP, Data Mining and Real Application Testing options
SQL> create table t_parent(
2 code varchar2(10)
3 ,description varchar2(50)
4 )
5 ;
Table created.
SQL> create table t_detail(
2 the_code varchar2(10)
3 ,the_date date
4 );
Table created.
SQL> insert into t_parent values('a','first letter');
1 row created.
SQL> insert into t_detail values ('a',sysdate);
1 row created.
SQL> commit;
Commit complete.
SQL> select * from t_parent;
CODE       DESCRIPTION
a          first letter
SQL> select * from t_detail;
THE_CODE   THE_DATE
a          19-DEC-10
SQL> select * from t_parent join t_detail on the_code=code;
CODE       DESCRIPTION                                        THE_CODE
THE_DATE
a          first letter                                       a
19-DEC-10
SQL> create or replace view test_v
2 as
3 select *
4 from t_parent join t_detail on the_code=code;
View created.
SQL> select * from test_v;
CODE       DESCRIPTION                                        THE_CODE
THE_DATE
a          first letter                                       a
19-DEC-10
SQL> update test_v set description='x';
update test_v set description='x'
ERROR at line 1:
ORA-01779: cannot modify a column which maps to a non key-preserved table
SQL> create or replace trigger trig1
2   instead of update on test_v
3      for each row
4      begin
5      if :old.description <> :new.description then
6      update t_parent
7      set description = :new.description;
8    end if;
9   end;
10 /
Trigger created.
SQL> update test_v set description='x';
1 row updated.
SQL> commit;
Commit complete.
SQL> select * from test_v;
CODE       DESCRIPTION                                        THE_CODE
THE_DATE
a          x                                                  a
19-DEC-10- Pavan Kumar N

How can I add javascript text fields to Acrobat pages from Applescript please?

I have a real need to add text fields to Acrobat document pages from Applescript. I can't access the Headers and Footers from Applescript in Acrobat XI. I can set watermarks using the following script, but cannot for the life of me work out how to add text fields. Any advice please?
Regards
set TempAttachmentName to "(20140717121212Z)"
set PreserveFileName to "This is a test"
set bypass to false
tell application "Adobe Acrobat Pro"
activate
set CountOfPages to count of pages
repeat with PageCounter from 1 to CountOfPages
tell application "System Events" to tell process "AdobeAcrobat"
try
click menu item "Page..." of menu 1 of menu item "Go To" of menu 1 of menu bar item "View" of menu bar 1
tell current application to delay 0.1
keystroke PageCounter as text
tell current application to delay 0.1
keystroke return
if not bypass then
my ADDHeaderFooter(TempAttachmentName, PreserveFileName & " " & CountOfPages, PageCounter)
end if
end try
end tell
end repeat
end tell
on ADDHeaderFooter(The_String1, The_String2, currentPage)
tell application "Adobe Acrobat Pro"
activate
set myDocument to document 1
tell myDocument
tell page currentPage
set cbox to crop box
set item 2 of cbox to (item 2 of cbox) + 44
set item 4 of cbox to (item 4 of cbox) - 44
set media box to cbox
set crop box to cbox
set theResult1 to my Add_WaterMarkText(The_String1, "IDAutomationHC39M", 12, 1, 1, 1, 0, 3, 10, 3, 0)
do script theResult1
set theResult2 to my Add_WaterMarkText(The_String2, "Times", 16, 1, 1, 1, 0, 4, 10, -6, 0)
do script theResult2
end tell
end tell
end tell
end ADDHeaderFooter
on Add_WaterMarkText(cText, cFont, nFontSize, nS, nE, nTA, nHA, nVA, nHV, nVV, nR)
set Params to "cText: '" & cText & "'," & return
set Params to Params & "cFont: '" & cFont & "'," & return
set Params to Params & "nFontSize: '" & nFontSize & "'," & return
if class of nS is integer then set Params to Params & "nStart: " & (nS - 1) & "," & return
if class of nE is integer then set Params to Params & "nEnd: " & (nE - 1) & "," & return
-- 0 = left, 1 = centre, 2 = right
if class of nHA is integer then set Params to Params & "nHorizAlign: " & nHA & "," & return
-- 3 = top, 4 = bottom
if class of nVA is integer then set Params to Params & "nVertAlign: " & nVA & "," & return
-- offset in points
if class of nHV is integer then set Params to Params & "nHorizValue: " & nHV & "," & return
-- offset in points
if class of nVV is integer then set Params to Params & "nVertValue: " & nVV & "," & return
if class of nR is integer then set Params to Params & "nRotation: " & nR & "," & return
set javascript to "this.addWatermarkFromText({" & Params & "});"
return javascript
end Add_WaterMarkText

G'day
Unfortunately I don't have the API. My Adobe Reader installation updating to version XI failed, and subsequent attempts to fall back on the X version are blocked by the partial install of XI. Damn Adobe stuff.
Could someone please post the relevant part of the API to give me some pointers, please.
I ha mucked about with some information I found on the Web, and come up with the following, which fails because I can't work out how to address the current document with the variable myDoc.
Regards, Brian
set Params to Params & "var myDoc = this;" & return
set TempAttachmentName to "(20140717121212Z)"
set PreserveFileName to "This is a test"
set bypass to false
tell application "Adobe Acrobat Pro"
activate
set CountOfPages to count of pages
repeat with PageCounter from 1 to 1 # CountOfPages
tell application "System Events" to tell process "AdobeAcrobat"
try
click menu item "Page..." of menu 1 of menu item "Go To" of menu 1 of menu bar item "View" of menu bar 1
tell current application to delay 0.1
keystroke PageCounter as text
tell current application to delay 0.1
keystroke return
if not bypass then
my ADDHeaderFooter(TempAttachmentName, PreserveFileName & " " & CountOfPages, PageCounter)
end if
end try
end tell
end repeat
end tell
on ADDHeaderFooter(The_String1, The_String2, currentPage)
tell application "Adobe Acrobat Pro"
activate
set myDoc to document 1
tell myDoc
tell page currentPage
set cbox to crop box
set item 2 of cbox to (item 2 of cbox) + 44
set item 4 of cbox to (item 4 of cbox) - 44
set media box to cbox
set crop box to cbox
set theResult1 to my Add_WaterMarkText(The_String1, "IDAutomationHC39M", 12, 1, 1, 1, 0, 3, 10, 3, 0, myDoc)
do script theResult1
set theResult2 to my Add_WaterMarkText(The_String2, "Times", 16, 1, 1, 1, 0, 4, 10, -6, 0, myDoc)
do script theResult2
end tell
end tell
end tell
end ADDHeaderFooter
on Add_WaterMarkText(cText, cFont, nFontSize, nS, nE, nTA, nHA, nVA, nHV, nVV, nR, myDoc2)
#set Params to "var myDoc = app.newDoc();" & return
set Params to ""
set Params to Params & "var myDoc = this;" & return
set Params to Params & "var inch = 72;" & return
set Params to Params & "var Bbox = this.getPageBox(" & "\"Crop\"" & ");" & return
set Params to Params & "var f = myDoc.addField(" & "\"Text1\"" & ", " & "\"" & cText & "\"" & ", 0, [72, Bbox[1]-inch, Bbox[2]-2*inch, Bbox[1]-2*inch ] );" & return
set Params to Params & "f.strokecolor = color.black;" & return
set Params to Params & "f.richText = true;" & return
set javascript to Params
return javascript
end Add_WaterMarkText

How to add Material type(MTART) field on Selection screen of MB5B transaction code.

Hi All,
    Please let me know how to add material type field on selection screen of MB5B transaction
For that i made copy ZMB5B_COPY of original report RM07MLBD.
Thanks in adv .
Samadhan

Hi,
Once you copied the standard report to Z report, you can MTART in selection screen like below.
and in order to inlcude the same in programming logic, we have three option.
1) Check all related select queries, and include MTART in SELECT query using inner join with MARA.
2) In START-OF-SELECTION event fill MATNR as shown below.
3) If user entered any value in MTART, then before displaying the report just check material type of each material in the final internal table(which is used to display report) delete enteries from internal table accordingly.
START-OF-SELECTION.
IF MTART[] IS NOT INITIAL AND MATNR[] IS INITIAL.
    SELECT MATNR FROM MARA INTO MATNR-LOW WHERE MTART IN MTART.
      MATNR-OPTION = 'EQ'.
      MATNR-SIGN = 'I'.
      APPEND MATNR.
      CLEAR MATNR.
    ENDSELECT.
ENDIF.
The above option has one limitation: The selection screen variables has some restriction, please read the below thread.
Facing problem in select statement dump DBIF_RSQL_INVALID_RSQL CX_SY_OPEN_S
Getting Dump in the select query has more than 2000 entries
Hope this will work for you .
regards,
Rajesh Sadula.

What exactly are Upcoming Songs & how does iTunes determine them?

I've never really bothered with Party Shuffle before but it always bugged me when it gave the message about Upcoming Songs. I mean, what is an upcoming song? How does iTunes decide it's upcoming?
Regards,
spriter

Upcoming Songs are tracks in Party Shuffle that have not yet been played. You can set how many upcoming songs are visible, but this setting does not determine how many upcoming songs there are.
Party Shuffle is like selecting Shuffle for the Library or any playlist except that you can alter the results. You can add or delete tracks and you can manually reorder the upcoming tracks in Party Shuffle. You can also tell Party Shuffle to play higher rated songs more often.
Regular shuffle stops once every track in the playlist has been played, but Party Shuffle will continue playing, adding repeat tracks when needed.

How does account determination take place ??

dear experts
pls enlighten me on how excatly account determination take place .
what is an account grping code
what is transaction event key
what is the technical name for keys used in OBYC like BSX , WRX GBB etc
what is the other keys like VAX ,INV used within GBB called
what are WE,WR etc
How are movement types linked to valuation
Is it possible to create/change all of the above ??
Regards
Anis

Hi
Check in OMJJ -Mvt type - update control - with your parameters (purchase order/production order, stock type (Q or E etc)..Otherwise you can use OMWN directly.
1. Initial entry (561)
For this entry BSX and GBB-INV
2.GR against PO(101)
BSX and GR/IR ( -)
3.issue to Cost Center (201)
GBB-VBR and WRX
4.Issue against Prod Order(261)
BSX and GBB-VBR
5.Sale (601)
BSX and GBB-VAX(-)
7.Subcontracting ( material sent as component & consumed against 543)
BSX(+) and GBB-VBO(-)
8.Sucontracting ( material procured )
9. Invoice Verification done where applicable.
This is similar to material revaluation (if you are performing revaluation in MIRO)
then BSX(+) Vendor
otherwise WRX and Vendor (-).
These are the standard postings keeping aside other differences like PRD, PRA etc. You can check mvt types for postings.
If you want to know how valuation groping code, transaction key, account cat.reference alters the account determination then use OMWB Tcode and enter material, plant, choose movement type and click simulation.
Thanks
Edited by: Praveen Raghavendra on May 4, 2009 12:08 PM

How does EWA determines...?

Hello my friends!
I would appreciate your help with the following question.
How does the EWA report determines the following values, that means what does it check from the monitored system to get
values for the following:
- Avg. Availability per week
- Avg. DB request time in dialog task
- Avg. DB request time in updated task
Thanks in advance and best regards.

Hi,
- Avg. Availability per week
I'm not sure, but I think this is from the availability file stored in work directory of the instance. It is not using CCMSPING or other CCMS functions, this is why availability in EWA is often not correct (e.g. if you have a network failure). Also not sure, but I think the KPI Report within solman uses CCMSPING for availability.
- Avg. DB request time in dialog task
From workload stats - same value as in transaction st03n
- Avg. DB request time in updated task
From workload stats - same value as in transaction st03n
Regards,
Frank

How does iMatch determine when to "match" and when to upload?

Does anyone know how iTunes Match determines a match?
I have songs purchased from non-iTunes sources and, even though they are available in iTunes, iMatch is uploading them instead of "matching" them. Any idea why? Is there something I can change in the song info to make them match? Genre maybe? The artist, album, and song names match as best as I can determine, but maybe iTunes Match is expecting them to be slightly different, like capitalization differences or something? Anyone know?

I'm very interested in this as well. I have dozens of ripped CDs that are also available on iTunes, but they didn't match. In some cases, it was one or two songs. In others, it was the whole album. For example, Beggars Banquest by the Rolling Stones did not get matches. U2's War was mostly matched, but a couple of songs were not. "Drowning Man" from War is 4:15 on the CD but 4:14 on iTunes. Is it as simple as that? I would think Match would work more from a signature (like the app Stanza) versus length and such. Those are too easy to get wrong.

How does SAP populates COEP-GKONT field?

I dont know if this is the right firum/section that I entered, but I have a problem.
How does SAP populates the COEP-GKONT.
This is an offset account that (someone) SAP decides for a particular line item in a document, what the offset account is.
You can see the field using the KSB1 cost center line item report. For example in SI4 you can pull CC C100388888, period 01 and year 2007 and just execute.
Then you can pull this field into the display layout.
If you double-click on the line you get taken to an FI document.
Somehow SAP decides what the offset account should be. It looks like if the item you drilldown on is a debit, then SAP looks for a credit line item and populates the offset account value.
What I dont understand is how SAP chooses this if there are multiple credits. I dont know if it just takes the first one or what.

look fm GET_GKONT
or logical database KDF structure gseg
A.

How does acrobate determine type of field in Acrobate 9 Pro?

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