How to convert the data decoded by MJPEG Decoder MFT into RGB32

I try to play .avi file(Motion JPEG) with MJPEG Decoder MFT and
My ColorConverter MFT to convert into RGB32 by using the Media Foundation.
The output format of MJPEG Decoder MFT is YUY2.
So, I implemented My ColorConverter MFT to convert YUY2 into RGB32.
I set the topology to play .avi file and to convert into RGB32.
But I got a MEError event with ME_ARITHMETIC_OVERFLOW in
IMFMediaEvent->GetStatus(&hrStatus)); after the event MESessionTopologyStatus.
So,the file isn't started to play.
The created topology is follow.
Source-> MJPEG Decoder MFT -> My ColorConverter MFT -> EVR
Format: YUY2
RGB32
Why do the error occur in processing to convert the data decoded by MJPEG Decoder MFT
into RGB32?
Please tell me a appropriate way to convert the data decoded by MJPEG Decoder MFT
into RGB32.

You've got the High Speed Data Reader.vi as a starting point. That will retrieve the binary data and plot it on a chart. From the array of sgl's created, you could then use the Write to Spreadsheet File.vi to create a comma or tab separated file. The other option is to write the data straight to Excel using ActiveX. There's a shipping example that shows how that's done as well.

Similar Messages

How to convert the date time from MM-DD-YYYThh:mm:ss to YYYY-MM-DDThh:mm:ss format

Hi All,
I have a requirement in my project like to convert the date time from one format to another.my situation is like to convert the date time from MM-DD-YYYThh:mm:ss to YYYY-MM-DDThh:mm:ss format. I am using the soa suite 11.1.1.6.
Can any one suggest me how to convert in the BPEL transformation.
Thanks,
Sanju.

Hi Sanju,
Store the date to be converted into a variable viz. dateVar. Now, process an expression in assign as: xp20:format-dateTime($dateVar,'[Y0001]-[M01]-[D01] [h]:[m01]:[s01]').
Regards

How to convert the date format 'm/d/yyyy hh:mi:ss AM' to 'MM/DD/YYYY HH:M'

How can i convert a the date format 'm/d/yyyy hh:mi:ss AM' to 'MM/DD/YYYY HH:MI:SS AM' in Oracle
I have a query
select UPPER(t.val_10) "TYPE", count(val_3) "Number of Transfers"
from table1 t
where t.is_active = 1
and t.val_4 = 'INBOUND'
and to_date(to_date(val_5,'MM/DD/YYYY HH:MI:SS AM'), 'DD/MM/YY') between to_date(to_date('01/08/2008 00:00:00','DD/MM/YYYY HH24:MI:SS'), 'DD/MM/YY') and add_months(to_date(to_date('01/08/2008 00:00:00','DD/MM/YYYY HH24:MI:SS'), 'DD/MM/YY'),1)
group by UPPER(t.val_10)
order by UPPER(t.val_10)
I get the error [ORA-01861: literal does not match format string which i think is because
val_5 has the values in the following format:
8/29/2008 6:31:10 PM
Does anyone have an answer?
Thanks in advance
Edited by: user2360027 on 26-Mar-2009 03:50

first off, you've got to_date(to_date(...)) - NEVER do this - you're forcing an implicit to_char which can cause all sorts of problems!
What is the data type of your column val_5? If it's DATE then your query is simply:
select UPPER(t.val_10) "TYPE",
       count(val_3) "Number of Transfers"
from   table1 t
where t.is_active = 1
and    t.val_4 = 'INBOUND'
and    val_5 between to_date('01/08/2008','DD/MM/YYYY') and add_months(to_date('01/08/2008','DD/MM/YYYY') ,1)
group by UPPER(t.val_10)
order by UPPER(t.val_10)If it's a varchar2 (why, oh why, oh why, ...?!), then your query should be:
select UPPER(t.val_10) "TYPE",
       count(val_3) "Number of Transfers"
from   table1 t
where t.is_active = 1
and    t.val_4 = 'INBOUND'
and    to_date(val_5, 'mm/dd/yyyy hh:mi:ss AM') between to_date('01/08/2008','DD/MM/YYYY') and add_months(to_date('01/08/2008','DD/MM/YYYY') ,1)
group by UPPER(t.val_10)
order by UPPER(t.val_10)Remember that dates in DATE format are stored in an internal Oracle format - in order for you to tell Oracle that your string is a date, you need to use to_date. When you want to retrieve a date, you need to use to_char to put it into the format you want to see it in.
Remember also that your nls_date_format defines the default format that you'll see a date, which is what is used in the implicit conversion that oracle does when you select a date:
SQL> alter session set nls_date_format='dd/mm/yyyy hh24:mi:ss';
Session altered.
SQL> select sysdate from dual;
SYSDATE
26/03/2009 11:01:53
1 row selected.
SQL> alter session set nls_date_format='mm/dd/yy hh12:mi:ss AM';
Session altered.
SQL> select sysdate from dual;
SYSDATE
03/26/09 11:02:24 AM
1 row selected.It doesn't make sense to convert something that's already in a DATE format into a DATE format - in order to do that, oracle has to first change the date into a string, and it does that by using the nls_date_format parameter setting - if you're working with dates-in-strings that are in a different format, then all sorts of problems arise, as you have found out!

How to convert the date in mm/dd/yyyy.

hi,
I am working with tcurr tables when i go in se16 and see the table i see the field gdatu in '79929474'.
if i double click on the that particular row the format of gdatu changes to '25.05.2007'.
I am working on an extract and the date is coming in '79929474'. I need to convert it to mm/dd/yyyy format.
I need ur help and guidence.
Kamlesh

Hi Kamlesh
Try to execute the program and see the result.The same logic can be used for solving your date issue.
TABLES :tcurr.
TYPES:BEGIN OF g_ty_tcurr.
        INCLUDE STRUCTURE tcurr.
TYPES: date TYPE sy-datum.
TYPES: END OF g_ty_tcurr.
DATA : it_tcurr TYPE TABLE OF g_ty_tcurr,
       wa_tcurr LIKE LINE OF it_tcurr.
SELECT * FROM tcurr INTO CORRESPONDING FIELDS OF TABLE it_tcurr.
LOOP AT it_tcurr INTO wa_tcurr.
DATA:wrk_date(10) TYPE c.
CALL FUNCTION 'CONVERSION_EXIT_INVDT_OUTPUT'
    EXPORTING
      input = wa_tcurr-gdatu
    IMPORTING
      output = wrk_date.
CALL FUNCTION 'CONVERT_DATE_TO_INTERNAL'
    EXPORTING
      date_external            = wrk_date
    IMPORTING
      date_internal            = wrk_date
    EXCEPTIONS
      date_external_is_invalid = 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.
DATA: wrk_date1 TYPE sy-datum.
CONCATENATE wrk_date4(2) wrk_date6(2) wrk_date+0(4) INTO wrk_date1. " to get teh date in mmddyyyy format.
wa_tcurr-date = wrk_date1.
MODIFY it_tcurr FROM wa_tcurr TRANSPORTING date.
ENDLOOP.

How to convert the date in the Parameter from to mm/dd/yyyy when you tab out of field

Hello,
Can some one help me out in Oracle Reports 3.0 version i am trying to
set in the parameter form two date fields to mm/dd/yyyy.
my questions is can we set the both of the date fields to if the user
enters as 010202 and Tab out of the field it should automatically
format to 01/02/2002.
i know we can do this in forms but in the parameter form when you are
sending as parameter to the report i am unable to do it.
try to set date as format mask in properties but doesnt help..
any body have any idea will be appreciated much..
thanks in advance.

Hi!
Try to use dd/mm/rrrr format mask. I use it in my reports and it works fine for me. My user can enter 010101 in a date field and it is properly recognized as 01/01/2001 by reports.
Hope it helps.

How to get the data from a file and insert into a table

Good morning,
NEED TO READ THIS FILE sui_facturacion_alcantarillado_15085_2011_01_76845_00A.csv containing the following information
NUID,NUMERO_DE_CUENTA_CONTRATO,CÓDIGO_DANE_DEPARTAMENTO,CÓDIGO_DANE_MUNICIPIO,ZONA_IGAC,SECTOR_IGAC,MANZANA_O_VEREDA_IGAC,NÚMERO_DEL_PREDIO_IGAC,CONDICION_DE_PROPIEDAD_DEL_PREDIO_IGAC,DIRECCIÓN_DEL_PREDIO,NÚMERO_DE_FACTURA,FECHA_DE_EXPEDICIÓN_DE_LA_FACTURA,FECHA_DE_INICIO_DEL_PERÍODO_DE_FACTURACIÓN,DIAS_FACTURADOS,CÓDIGO_CLASE_DE_USO,UNIDADES_MULTIUSUARIO_RESIDENCIAL,UNIDADES_MULTIUSUARIO_NO_RESIDENCIAL,HOGAR_COMUNITARIO_O_SUSTITUTO,USUARIO_FACTURADO_CON_AFORO,USUARIO_CUENTA_CON_CARACTERIZACIÓN,CARGO_FIJO,CARGO_POR_VERTIMIENTO_BASICO,CARGO_POR_VERTIMIENTO_COMPLEMENTARIO,CARGO_POR_VERTIMIENTOSUNTUARIO,CMT,VERTIMIENTO_DEL_PERIOD_EN_METROS_CUBICOS,VALOR_FACTURADO_POR_VERTIDO,VALOR_DEL_SUBSIDIO,VALOR_DE_LA_CONTRIBUCIÓN,FACTOR_DE_SUBSIDIO_O_CONTRIBUCIÓN_CARGO_FIJO,FACTOR_DE_SUBSIDIO_O_CONTRIBUCIÓN_VERTIMIENTO,CARGOS_POR_CONEXIÓN,PAGO_ANTICIPADO_DEL_SERVICIO,DÍAS_DE_MORA,VALOR_DE_MORA,INTERESES_POR_MORA,OTROS_COBROS,CAUSAL_DE_REFACTURACIÓN,NUMERO_DE_LA_FACTURA_OBJETO_DE_REFACTURACIÓN,VALOR_TOTAL_FACTURADO,PAGOS_DEL_CLIENTE_DURANTE_EL_PERÍODO_FACTURADO
242602,242602,76,845,99,99,9999,9999,999,CLL 5 CRA 7 PEATONAL,24911920,12-01-2011,01-12-2010,30,01,,,0,0,0,1,0000000000.00,0000000000.00,0000000000.00,0000000000.00,0000000005,0000002200.00,0000000000,0000000000,0.000,0.000,0000000000.00,0000000000.00,0,0000000000.00,0000000000.00,0000000000.00,0,0,0000002201.00,0000000000.00
242604,242604,76,845,99,99,9999,9999,999,CRA 4 # 6 - 13,24911846,12-01-2011,01-12-2010,30,01,,,0,0,0,1,0000000000.00,0000000000.00,0000000000.00,0000000000.00,0000000013,0000002200.00,0000000000,0000000000,0.000,0.000,0000000000.00,0000000000.00,0,0000000000.00,0000000000.00,0000000000.00,0,0,0000002201.00,0000004411.00
242605,242605,76,845,99,99,9999,9999,999,CRA 2 CLLES 3 Y 4,24911509,12-01-2011,01-12-2010,30,01,,,0,0,0,1,0000000000.00,0000000000.00,0000000000.00,0000000000.00,0000000004,0000002200.00,0000000000,0000000000,0.000,0.000,0000000000.00,0000000000.00,0,0000000000.00,0000000000.00,0000000000.00,0,0,0000002201.00,0000002200.00
this is the function that I have
<<function_test>>
DECLARE
TOTAL_CAR NUMBER;
POS_1 NUMBER:= 0;
POS_2 NUMBER:= 0;
REST NUMBER:= 0;
ACUM NUMBER:= 0;
CADEN VARCHAR2(200);
nom_archivo varchar2(80);
v1 utl_file.file_type;
v2 varchar2(2048);
BEGIN
     nom_archivo := 'sui_facturacion_alcantarillado_15085_2011_01_76845_00A.csv';
     v1:= utl_file.fopen('PUBLIC_ACCESS',nom_archivo,'R',32767);
     utl_file.get_line(v1,v2);
     SELECT LENGTH(v2) INTO TOTAL_CAR FROM DUAL;
     ACUM:=1;
     POS_1:=0;
     WHILE ACUM <= 60
     LOOP
          select instr(v2, ',', 1, ACUM) PRUEBA
          INTO      POS_2
          FROM      DUAL;
          dbms_output.put_line(' TOTAL POSICION 1--> '|| POS_1);
          dbms_output.put_line(' TOTAL POSICION 2--> '|| POS_2);
          dbms_output.put_line(' TOTAL ACUMULADO --> '|| ACUM);
          REST := (POS_2-POS_1)-1;
          SELECT SUBSTR(v2,(POS_1+1),REST) PRUEBA2
               INTO CADEN
          FROM      DUAL;
          dbms_output.put_line(' CADENA SELECCIONADA --> '|| CADEN);
          ACUM := ACUM + 1;
          POS_1:= POS_2;
     END LOOP;
     utl_file.fclose(v1);
     dbms_output.put_line(' -->');
     dbms_output.put_line(' TOTAL POSICION 1-->'|| POS_1);
     dbms_output.put_line(' TOTAL POSICION 2-->'|| POS_2);
     dbms_output.put_line(' TOTAL ACUMULADO -->'|| ACUM);
     dbms_output.put_line(' TOTAL DE CARACTERES -->'|| TOTAL_CAR);
     dbms_output.put_line(' ');
     EXCEPTION
          WHEN NO_DATA_FOUND THEN
               dbms_output.put_line('NO SE ENCONTRARON MAS CARACTERES');
          WHEN OTHERS THEN
               dbms_output.put_line('OTRO TIPO DE ERROR ');
               dbms_output.put_line('CODIGO ERROR '|| SQLCODE ||' '||SQLERRM);
END;
Which must be separated by a comma and enter a table I have the following procedure in which only brings me the first line, which need not
The current role I have just read and extract data from the row number 1, I do not need information.
I need information for rows 2,3,4. In each row there are 41 fields, which I enter in a table called Dato_archivos.
how to perform this function? ...
I appreciate the cooperation and explanation ...
GOOD DAY ...
REYNEL SALAZAR MARTINEZ
COLOMBIA ...

When you get an error with external tables (or sql*loader) look in the same folder as the data file and you should get a .log file and maybe a .bad file too.
The log file should indicate the nature of the error it has trying to load the data.
I've just copied your sample data from your first post to a file on my server and tried it to find that you are not specifying the required format for your dates. The below shows it now working...
CREATE TABLE tabla_prueba
(NUID NUMBER,
   NUM_CUENTA_CONTRATO NUMBER,
   COD_DANE_DD NUMBER,
   COD_DANE_MM NUMBER,
   ZONA_IGAC NUMBER,
   SECTOR_IGAC NUMBER,
   MANZANA_VEREDA_IGAC NUMBER,
   NUM_PREDIO_IGAC NUMBER,
   CONDICION_PREDIO_IGAC NUMBER,
   DIRECCION_PREDIO_IGAC VARCHAR2(80),
   NUM_FACTURA NUMBER,
   FECHA_EXPED_FACTURA DATE,
   FECHA_INI_PERIODO_FACTURACION DATE,
   DIAS_FACTURADOS NUMBER,
   COD_CLASE_USO NUMBER,
   UNI_MULTIUSUARIO_RESIDENCIAL NUMBER,
   UNI_MULTIUSUARIO_NORESIDENCIAL NUMBER,
   HOGAR_COMUNITARIO NUMBER,
   USUARIO_FACTURADO_AFORO NUMBER,
   USUARIO_CON_CARACTERIZACION NUMBER,
   CARGO_FIJO NUMBER,
   CARGO_VERTIMENTO_BAS NUMBER,
   CARGO_VERTIMENTO_COMP NUMBER,
   CARGO_VERTIMENTO_SUNT NUMBER,
   CMT NUMBER,
   VLR_FACTURADO_VERTIDO NUMBER,
   VLR_SUBSIDIO NUMBER,
   VLR_CONTRIBUCCION NUMBER,
   FACTOR_SUBS_CONTR_CARGO_FIJO NUMBER,
   FACTOR_SUBS_CONTR_VERTIMENTO NUMBER,
   CARGO_CONEXION NUMBER,
   PAGO_ANTICIPADO_SERVICIO NUMBER,
   DIAS_MORA NUMBER,
   VLR_MORA NUMBER,
   INTERES_MORA NUMBER,
   OTROS_COBROS NUMBER,
   CAUSAL_REFACTURACION NUMBER,
   NUM_FACTURA_OBJ_REFACTURACION NUMBER,
   VLR_TOTAL_FACTURADO NUMBER,
   PAGOS_CLIENTE_DURANTE_PERIODO NUMBER
ORGANIZATION EXTERNAL
(TYPE ORACLE_LOADER
   DEFAULT DIRECTORY TEST_DIR
   ACCESS PARAMETERS
    (RECORDS DELIMITED BY NEWLINE
     SKIP 1
     FIELDS TERMINATED BY ","
     OPTIONALLY ENCLOSED BY '"'
      (NUID,
       NUM_CUENTA_CONTRATO,
       COD_DANE_DD,
       COD_DANE_MM,
       ZONA_IGAC,
       SECTOR_IGAC,
       MANZANA_VEREDA_IGAC,
       NUM_PREDIO_IGAC,
       CONDICION_PREDIO_IGAC,
       DIRECCION_PREDIO_IGAC,
       NUM_FACTURA,
       FECHA_EXPED_FACTURA CHAR DATE_FORMAT DATE MASK "DD-MM-YYYY",
       FECHA_INI_PERIODO_FACTURACION CHAR DATE_FORMAT DATE MASK "DD-MM-YYYY",
       DIAS_FACTURADOS,
       COD_CLASE_USO,
       UNI_MULTIUSUARIO_RESIDENCIAL ,
       UNI_MULTIUSUARIO_NORESIDENCIAL,
       HOGAR_COMUNITARIO ,
       USUARIO_FACTURADO_AFORO ,
       USUARIO_CON_CARACTERIZACION ,
       CARGO_FIJO ,
       CARGO_VERTIMENTO_BAS ,
       CARGO_VERTIMENTO_COMP,
       CARGO_VERTIMENTO_SUNT,
       CMT,
       VLR_FACTURADO_VERTIDO,
       VLR_SUBSIDIO ,
       VLR_CONTRIBUCCION ,
       FACTOR_SUBS_CONTR_CARGO_FIJO ,
       FACTOR_SUBS_CONTR_VERTIMENTO ,
       CARGO_CONEXION ,
       PAGO_ANTICIPADO_SERVICIO ,
       DIAS_MORA ,
       VLR_MORA ,
       INTERES_MORA ,
       OTROS_COBROS ,
       CAUSAL_REFACTURACION ,
       NUM_FACTURA_OBJ_REFACTURACION,
       VLR_TOTAL_FACTURADO,
       PAGOS_CLIENTE_DURANTE_PERIODO
    LOCATION ('test.csv')
SQL> select * from tabla_prueba;
      NUID NUM_CUENTA_CONTRATO COD_DANE_DD COD_DANE_MM ZONA_IGAC SECTOR_IGAC MANZANA_VEREDA_IGAC NUM_PREDIO_IGAC CONDICION_PREDIO_IGAC DIRECCION_PREDIO_IGAC                                                    NUM_FACTURA FECHA_EXPE FECHA_INI_
DIAS_FACTURADOS COD_CLASE_USO UNI_MULTIUSUARIO_RESIDENCIAL UNI_MULTIUSUARIO_NORESIDENCIAL HOGAR_COMUNITARIO USUARIO_FACTURADO_AFORO USUARIO_CON_CARACTERIZACION CARGO_FIJO CARGO_VERTIMENTO_BAS CARGO_VERTIMENTO_COMP CARGO_VERTIMENTO_SUNT        CMT
VLR_FACTURADO_VERTIDO VLR_SUBSIDIO VLR_CONTRIBUCCION FACTOR_SUBS_CONTR_CARGO_FIJO FACTOR_SUBS_CONTR_VERTIMENTO CARGO_CONEXION PAGO_ANTICIPADO_SERVICIO DIAS_MORA   VLR_MORA INTERES_MORA OTROS_COBROS CAUSAL_REFACTURACION NUM_FACTURA_OBJ_REFACTURACION
VLR_TOTAL_FACTURADO PAGOS_CLIENTE_DURANTE_PERIODO
    242602              242602          76         845         99          99                9999         9999              999 CLL 5 CRA 7 PEATONAL                                                         24911920 12-01-2011 01-12-2010
             30             1                                                                             0               0                           0          1                    0                     0                     0          0
                    5         2200                 0                            0                            0              0                        0          0          0            0            0                    0                             0
                  0                          2201
    242604              242604          76         845         99          99                9999         9999              999 CRA 4 # 6 - 13                                                               24911846 12-01-2011 01-12-2010
             30             1                                                                             0               0                           0          1                    0                     0                     0          0
                   13         2200                 0                            0                            0              0                        0          0          0            0            0                    0                             0
                  0                          2201
    242605              242605          76         845         99          99                9999         9999              999 CRA 2 CLLES 3 Y 4                                                            24911509 12-01-2011 01-12-2010
             30             1                                                                             0               0                           0          1                    0                     0                     0          0
                    4         2200                 0                            0                            0              0                        0          0          0            0            0                    0                             0
                  0                          2201
SQL>
{code}

How to read the data from XML file and insert into oracle DB

Hi All,
I have below require ment.
I will receive data in the XML file. then i need to read that data and insert into oracle tables. please let me know how this can be handled.
Many Thanks.

Sounds a lot like this question, only with less details.
how to read data from XML variable and insert into table variable
We can only help if you provide us details to help as we cannot see what you are doing and only know what you tell us. Plenty of examples abound on the forums that cover the topics you seek as well.

How to get the data from one table and insert into another table

Hi,
We have requirement to build OA page with the data needs to be populated from one table and on save data into another table.
For the above requirement what the best way to implement in OAF.
I understand that if we attach VO object instance to region/page, we only can pull and put data in to only one table.
Thanks

You can achieve this in many different ways, one is
1. Create another VO based on the EO which is based on the dest table.
2. At save, copy the contents of the source VO into the dest VO (see copy routine in dev guide).
3. commiting the transaction will push the data into the dest table on which the dest VO is based.
I understand that if we attach VO object instance to region/page, we only can pull and put data in to only one table.
if by table you mean a DB table, then no, you can have a VO based on multiple EOs which will do DMLs accordingly.Thanks
Tapash

How to read the data from excel file and store into the table?

Hi All,
I have table with BLOB datatype contains a excel file. I have to read that data from excel and store into one table with all the fields in excel.
All the excel fields and my table columns are same.
Can you share with me how can acheive this using LOB's?
Thanks

Hi OraSuirya,
you can try with external tables .
syntax as follows
create table ext_table_csv (
i Number,
n Varchar2(20),
m Varchar2(20)
organization external (
type oracle_loader
default directory ext_dir
access parameters (
records delimited by newline
fields terminated by ','
missing field values are null
location ('file.csv')
reject limit unlimited;
For this you need to create directory
Directory Creation syntax:
create or replace directory ext_dir as 'D:\oracle\user_dir\ext_dir';
grant read, write on directory ext_dir to <User>;
please paste the excel file in the particular directory .
I hope this will help you.
Please correct me if I am wrong anywhere .
Thanks,
Tippu.

How to convert the source code in JSP,HTML&BEANS into executable files?

Sir,
We are developing one s/w product in JSP,HTML&BEANS.Now we are in the implementation phase.During the time of Installation,without copying our source code in the customer's site I want to copy the executable files of the entire source codes? Is it possible in JSP,HTML&BEANS?

In theory you can do it even with JSP but the you will be unable to run it on the standard JSP engine. :-)
From other hand, all critical logic should be in the Java Beans or at least in custom tags but not in the JSP code. Then you can protect that code and leave JSP open because there is nothing to steal or break.

How can i convert the data from mutiple-table to the other database(MSSQL)?

Dears,
How can i convert the data from mutiple-table to the other database such as MS-SQL?
I have a third party system based on MS-SQL 2000.
Now we want to make a integration between SAP R/3(Oracle) and SQL server.
When my user releases the purchase order in R/3, the application we coded will convert the releated data to the temp database on the SQL server.
But i don't know which tools will help me reach the purpose. BAPI, LSMW, IDoc... ???
Would anybody tell me which way is better and how to do?
Thanks a lot!
Kevin Wang

Hello Kevin,
The question to use which method depend on your detail requirements. If you use BAPI, you need to find which Bapi can provide the data you want. Bapi normally use as a function called by external system. So you need to develop an external program like VB/Java to call this Bapi and move it to SQL. LSMW is use when you want to upload data from an external system to SAP. So it does not serve your requirement. Idoc can be use to export data to an external system. Again like Bapi, you need to find what Idoc can provide the data you want. However, it does not any programming from the external system. If I were you, based on your requirements, I think writing an Abap program that read the data you want and download it to NT/SQL server will be faster and easier.

How to convert internal date to the format of user default setting

In the BDC program, I need to convert the date, such as the sy-datum 20070427, to the format of user default that is defined in T-code SU01, such as YYYY-MM-DD or YYYY.MM.DD, and so on.
The user format has 6 six kinds, and it is not good idea to write the code to process. So I look for the functions or CLASS method to process. I can use the function 'ITS_GET_USER_DEFAULTS' to get the user default setting of the Date format and Decimal notation.The problem is that I can not find the function or CLASS method to convert the internal date to user's date format.
The function: CONVERT_DATE_TO_INTERNAL can not do it.
The CLASS method: cl_abap_datfm=>conv_date_int_to_ext may be do it. But I do know how exchange the parameters, and fail to make it work finely.
Is there the functions or CLASS method to process it?
Thanks a lot!

Hi John,
create a veriable :
data: v_date type char10.
then after getting the date in YYYYMMDD format, write the following statement.
WRITE SY-DATUM TO V_DATE.
this might solve your problem.
Regards,
Hemant.

How can i convert the date from M to MM ?

Dear Guru ,
I need to upload my list to SAP table , and in the list , we are using YYYY/M/D format ( Eg. 2010/5/20 , 2010/10/1 ) .
And now i want to convert all date format to YYYY/MM/DD , Is it possibile to do that ?
Here is my code , but it doesn't work . It returned "2009//3//5" format .
data: ld_date_int type datum.
data : test(10) type c.
test = '2009/3/5' .
ld_date_int = test .
WRITE : SY-SUBRC , LD_DATE_int .
Does SAP provide a standard function can convert the date format ?
Thanks .
Best Regards,
Carlos Zhang

Hi Dear
You can try in this way :::
data: ld_date_int type string.
DATA : ld_string TYPE string.
data : test(10) type c,
       ld_res1(4) TYPE c,
       ld_res2(2) TYPE c,
       ld_res3(2) TYPE c.
DATA : ll_res2 TYPE i,
       ll_res3 TYPE i.
test = '2009/03/5' .
ld_date_int = test .
ld_string = strlen( ld_date_int ).
CASE ld_string.
WHEN 10.
   WRITE : SY-SUBRC , LD_DATE_int.
WHEN OTHERS.
    SPLIT ld_date_int at '/' INTO ld_res1 ld_res2 ld_res3 in CHARACTER MODE.
    ll_res2 = strlen( ld_res2 ).
    ll_res3 = strlen( ld_res3 ).
    IF NOT ll_res2 eq 2 and not ll_res3 eq 2.
      CONCATENATE: '0' ld_res2 INTO ld_res2.
      CONCATENATE: '0' ld_res3 INTO ld_res3.
      CONCATENATE ld_res1 '/' ld_res2 '/' ld_res3 INTO ld_date_int.
      WRITE : SY-SUBRC , LD_DATE_int.
    ENDIF.
    IF ll_res2 eq 2 and not ll_res3 eq 2.
      CONCATENATE '0' ld_res3 INTO ld_res3.
      CONCATENATE ld_res1 '/' ld_res2 '/' ld_res3 INTO ld_date_int.
      WRITE : SY-SUBRC , LD_DATE_int.
    ENDIF.
    IF NOT ll_res2 eq 2 and ll_res3 eq 2.
       CONCATENATE: '0' ld_res2 INTO ld_res2.
        CONCATENATE ld_res1 '/' ld_res2 '/' ld_res3 INTO ld_date_int.
         WRITE : SY-SUBRC , LD_DATE_int.
    ENDIF.
ENDCASE.

How to get the date for the first monday of each month

Dear Members,
How to get the date for the first monday of each month.
I have written the following code
SELECT decode (to_char(trunc(sysdate+30 ,'MM'),'DAY'),'MONDAY ',trunc(sysdate+30 ,'MM'),NEXT_DAY(trunc(sysdate+30 ,'MM'), 'MON')) FROM DUAL
But it look bith complex.
Abhishek
Edited by: 9999999 on Mar 8, 2013 4:30 AM

Use IW format - it will make solution NLS independent. And all you need is truncate 7<sup>th</sup> day of each month using IW:
select sysdate current_date,
        trunc(trunc(sysdate,'mm') + 6,'iw') first_monday_the_month
from dual
CURRENT_D FIRST_MON
08-MAR-13 04-MAR-13
SQL> Below is list of first monday of the month for this year:
with t as(
          select add_months(date '2013-1-1',level-1) dt
            from dual
            connect by level <= 12
select dt first_of_the_month,
        trunc(dt + 6,'iw') first_monday_the_month
from t
FIRST_OF_ FIRST_MON
01-JAN-13 07-JAN-13
01-FEB-13 04-FEB-13
01-MAR-13 04-MAR-13
01-APR-13 01-APR-13
01-MAY-13 06-MAY-13
01-JUN-13 03-JUN-13
01-JUL-13 01-JUL-13
01-AUG-13 05-AUG-13
01-SEP-13 02-SEP-13
01-OCT-13 07-OCT-13
01-NOV-13 04-NOV-13
FIRST_OF_ FIRST_MON
01-DEC-13 02-DEC-13
12 rows selected.
SQL> SY.

How to change the data type in the table ESLL for the field USERF2_NUM ?

Hello Friends,
I have a requirement in which one of the change is to convert the data type of the field 'USERF2_NUM' in the table 'ESLL' from 'QUAN' to 'CHAR'.
How do i do it if i have an access to change it..........i think i should also check the impact of the change if done.
Kindly tell me as my requirement starts with this small change.
Regards,
Rajesh Kumar

Thanks for the reply Sowmya.
I would like to know 2 things.
1. Is it ok to change the data type of the field 'USERF2_NUM ' which is in the table ESLL. from quan to char.
2. The table ESLL already has entries. if we change the data type from QUAN to CHAR what is the effect on the existing entries of the table .
Kindly reply me back.
Thanks & Regards,
Rajesh Kumar

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