How to ensure header and column data are aligned using JTable

We have a JTable but it looks like header cells are a bit misaligned from table column data. How can this be fixed?

I asked you a question in your previous posting on the exact same subject and you never replied. Why should i bother again?

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How can we share and transfer data at Labview using the internet

How can we share and transfer data at Labview using the internet
Dr. Eugene Berman, Moran Kamilyan and Ravit Bar

[email protected] wrote:
How can we share and transfer data at Labview using the internet
Check these links:
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Data Sockets
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How to get header and item data in ME_PROCESS_PO_CUST ?

Hi all,
How can I get header and item data in me_process_po_cust~process_account ? I have to do some validation for account assignment catagory in item overview.

Hi ,,
Further make the following changes in method IF_EX_ME_PROCESS_REQ_CUST~PROCESS_ITEM.
Get Line item data using method:
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RECEIVING
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Same as follows for Header Records:
In method IF_EX_ME_PROCESS_REQ_CUST~PROCESS_Header.
Thanks
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How to get table and column names thats being used in SQL , that's generating all my reports on SSRS.

Good day,
I searched through the forum and cant find anything.
I have around 300 published reports on SSRS and we are busy migrating to a new system.
They have already setup their tables on the new system and I need to provide them with a list of table names and column names that are being used currently to generate the 300 reports on SSRS.
We use various tables and databases to generate these reports, and will take me forever to go through each query to get this info.
Is it at all possible to write a query in SQL 2008 that will give me all the table names and columns being used?
Your assistance is greatly appreciated.
I thank you.
Andre.

There's no straightforward method for that I guess. There are couple of things you can use to get these details
1. query the ReportServer.dbo.Catalog table
for getting details
you may use script below for that
http://gallery.technet.microsoft.com/scriptcenter/42440a6b-c5b1-4acc-9632-d608d1c40a5c
2. Another method is to run the reports and run sql profiler trace on background to retrieve queries used.
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Please Mark This As Answer if it helps to solve the issue Visakh ---------------------------- http://visakhm.blogspot.com/ https://www.facebook.com/VmBlogs

How to get header and item data.

Hi All,
I want to take for each FG material how much RAW material consum for that perticular FG material.
for eg.
for this fg mat     20000881 200.00 qty
raw material used for this 40000334    50.00
40000335    100.00
40000336    50.00
so how i can take in internal table and how do i link them.
thanks,
ashish.

create an internal table it_fin with FG material and qty.
Then use avalable data as follows
" fg is the variable of type wa-fg.
" qty is the variable of type wa-qty
loop at itab into wa.
if wa-fg eq fg.
    qty = qty + wa-qty.
else.
    wa_fin-mat = wa-mat.
    wa_fin-fg = wa-fg.
    wa_fin-qty = qty.
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    clear: qty,fg.
endif
fg = wa-fg.
endloop.
Regards,
Lalit Mohan Gupta

How can we read and write data into plist using javascript in a html5 widget to be implemented into iBooks?

I had been trying to read from a plist to get file names of data files and it works fine when i run it in safari but after making its widget and putting it into iBooks it doesnot works. Please tell me any new method to read p list or correct my function if there is any correction. my function is following.
function plistread(n)
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How to header and item data of sales order using bapi interface

hi friends,
   i am geetha, i having a problem like how to upload sales oder header and item data through va01 tcode using BAPI FUNCTION MODULES.
i need bapi function modules for header adn item data and brief explation on that , how to pass importing and tables parameters to get exact output .
regards
geetha.

Use : BAPI_SALESORDER_CREATEFROMDAT2
Sales order: Create Sales Order
Functionality
You can use this method to create sales orders.
You must enter at least sales order header data (via ORDER_HEADER_IN structure) and partner data (via the ORDER_PARTNERS table) as input parameters.
Enter the item data via the ORDER_ITEMS_IN table. You can allocate item numbers manually, by filling in the relevant fields, or the system does it, according to the settings for Customizing, by leaving the relevant fields blank.
If you have configurable items, you must enter the configuration data in the ORDER_CFGS_REF, ORDER_CFGS_INST, ORDER_CFGS_PART_OF and ORDER_CFGS_VALUE tables.
Credit cards can be transferred via the BAPICCARD structure, on the one hand, data for card identification, on the other, data for a transaction which has taken place in an external system.
Once you have created the sales order successfully, you will receive the document number (SALESDOCUMENT field). Any errors that may occur will be announced via the RETURN parameter.
If no sales area has been created in the sales order header, then the system creates the sales area from the sold-to party or ship-to party, who has been entered in the partner table. If a clear sales area cannot be created, you will receive a system message, and the sales order will not be created.
Notes
1. Mandatory entries:
ORDER_HEADER_IN : DOC_TYPE     Sales document type
                   SALES_ORG    Sales organization
                   DISTR_CHAN   Distribution channel
                   DIVISION     Division
ORDER_PARTNERS..: PARTN_ROLE   Partner role, SP sold-to party
                   PARTN_NUMB   Customer number
ORDER_ITEMS_IN..: MATERIAL     Material number
2. Ship-to party:
If no ship-to party is entered, use the following: Ship-to party =
sold-to party.
3. Commit control:
The BAPI does not have a database commit. This means that the relevant application must leave the commit, in order that can be carried out on on the database. The BAPI BAPI_TRANSACTION_COMMIT is available for this.
4. German key words:
The following key words must be entered in German, independantly of
the logon language:
DOC_TYPE     Sales document type, for example: TA for standard order
PARTN_ROLE   Partner role, for example: WE for ship-to party
Further information
You can find further information in the OSS. The note 93091 contains general information on the BAPIs in SD.
Parameters
SALESDOCUMENTIN
ORDER_HEADER_IN
ORDER_HEADER_INX
SENDER
BINARY_RELATIONSHIPTYPE
INT_NUMBER_ASSIGNMENT
BEHAVE_WHEN_ERROR
LOGIC_SWITCH
TESTRUN
CONVERT
SALESDOCUMENT
RETURN
ORDER_ITEMS_IN
ORDER_ITEMS_INX
ORDER_PARTNERS
ORDER_SCHEDULES_IN
ORDER_SCHEDULES_INX
ORDER_CONDITIONS_IN
ORDER_CONDITIONS_INX
ORDER_CFGS_REF
ORDER_CFGS_INST
ORDER_CFGS_PART_OF
ORDER_CFGS_VALUE
ORDER_CFGS_BLOB
ORDER_CFGS_VK
ORDER_CFGS_REFINST
ORDER_CCARD
ORDER_TEXT
ORDER_KEYS
EXTENSIONIN
PARTNERADDRESSES
Exceptions
Function Group
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How can i open a PDF bank statement in numbers so that the rows and columns contain properly aligned data from statement?

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Numbers can store pdfs pages or clippings but does not directly open pdf files. To get the bank statement into Numbers as a table I would open the bank statment in Preview (or Skim) or some pdf viewer.
Then hold the option key while selecting a column of data.
Then copy
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It would be easier (in my opinion) to download the QFX or CSV version from your bank

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How the prodution order start and finis dates are changeing...?

Dear friends,
It was observed that one of my client's production order start and finish dates are changing frequently.
No user is claiming the responsibility, I feel very dificult to to find out who did the changes.
When I observed, it is happening for orders if we Revert the Teco, and that to for those orders which doesn't have the sale order assignment.
and some times it is not happenign for even for the orders which does not have the sale order assignment also.
Here it is having Forward type Sheduling.
Please help me how and when , the prodcuction orders start and finish dates will get changed.

Dear RS,
Plz check in AUT10, by giving t-code CO02 for order changes
in AUT10, u can track user id also
this may help you to some extent
Regards
kumar
Edited by: kumar kumar on Sep 17, 2009 8:32 AM

How to cancel the sales order - header and line status are in Entered Stage

Dears,
I have some sales order to be cancelled in which the header and line status are in *"Entered"*. I am not able to cancel these sales order.
Also note that these orders are for maintenance service.Once i book these orders the lines will change to closed status.
So it is not possible to book and cancel the lines.
Kindly me to resolve this.

926530 wrote:
Boss,
If i do Action-->cancel on header, it just makes the qty to zero.But the header and line status still showing as entered.It will not cancel the order.
The problem for me is that these lines are coming in my monthly reports. This is what your question says...be more specific as what is your issue..which in turn is your problem
How to cancel the sales order - header and line status are in Entered Stage
Coming to your Action-->cancel...as far as i know ...the header status will change to canceled..
unless until you have some processing constraints in place...which is stopping you...
HTH
Mahendra

How can I ensure itunes purchases (music, apps) are paid using credits which show on the account instead of billed to my credit card? Info indicates credit is used first but I just bought a song and it did not seem to be deducted from my credits.

How can I ensure itunes purchases (music, apps) are paid using credits which show on the account instead of billed to my credit card? Info indicates credit is used first but I just bought a song and it did not seem to be deducted from my credits shown on account.

Hello how to use this,
The article linked below details how to go about viewing your purchase history in the iTunes Store.
See your purchase history in the iTunes Store
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How to Suppress Header and footer.

Hi,
I have master-Detail report. Report prints One master and all detail records on a page. If detail records are more than to fit on one page, report prints master gaian on next page followed by detail records. For a master record If there are no detail records, I supress the master record also using format trigger.
My problem is how to suppress the Header & Footer information that has to be printed on each page otherwise. When I suppress printing of master, All I get is Page header and footer. This happens only to the master records that fall in between. The pages related to last master records are not printed.
How can I suppress printing of header and footer on blank pages.
Thanks

Thanks Santa & Rohit,
As santa has suggested, I am already suppressing the printing of master record and its column headings based on the count of number of deatil records. If count of detail records = 0, I am suppressing master record.
The problem is with Report header (TITLE etc.) and footer. I have to print TITLE and FOOTER on each an very page. So I have put these into Margins. The Count of master records at the report level, can be used to suppress the master records column headings and also TITLE and FOOTER. So if there is no master records, report does not print anything and that is fine.
Problem comes when there are some master records with "No" detail records. Something like:
-M1
----D1
----D2
----Dn
-M2
----D1
----D2
----Dn
M3
M4
M5
----D1
----D2
----Dn
M6
M7
M8
My report now produces pages for M1, M2 and blank data area (with Title and Footer) for M3, M4 and the M5. It suppresses pages for M6, M7, M8 etc. So if a master record has no detail records, but happens to be the last records that suppresses the TITLE and footer also.
Any Ideas how to suppress TITLE/FOOTER for M3 & M4.
Thanks

Header and Item data in a module pool

Hi Friends,
I designed a screen in that i have header data and item data.
Here in my screen header i have vendor number,Vendor name,
bank Name, Branch, LC value and Due date fields.
and for item details i have to take table control.In the item details i have the fields Sl No, PO Number and Po Value.
and Two push buttons i need to put.SAVE and CANCEL.
When i click on SAVE all my screen details should be saved in a ZTABLE and should generate a LCDOCUMENT-Number from the system.
So my question is shell i take the two tables for header and item data or one is enough and if i take two tables(one is header and one is item data) how i write the logic to store into the ztables.
How can i proceed.Plz provide me with ur inputs
Thanks and Regards.

Hi!
you have to take one table.....in which u have to move the header and item data into that b'coz according to the header data the items are to be displayed.......
select the data for which ever tables they came and then take a final table in which include all the fields of header and item .loop on all the tables from which data u have taken and inside it move the data of those fields into the fields of the final table.
In the ALV u need to call the function module to display the ALV with that final table in which ur all data is there and prepare a field catalog of those fields you want to display in the item list.
for example a sample code is there...
types:
begin of type_s_vbak,
    vkorg type vbak-vkorg,             " Sales Organization
    aufnr type vbak-aufnr,             " Sales Order Number
    auart type vbak-auart,             " Sales Order Type
    kunnr type vbak-kunnr,             " Customer Number
    vbeln type vbak-vbeln,             " Sales Document
    knumv type vbak-knumv,             " Number of Document Condition
end of type_s_vbak.                  " BEGIN OF TYPE_S_VBAK
types:
begin of type_s_konv,
    kwert type konv-kwert,             " Condition Value
    kbetr type konv-kbetr,             " Rate (Condition Amount)
    knumv type konv-knumv,             " Number of Document Condition
    kschl type konv-kschl,             " Condition Type
end of type_s_konv.                  " BEGIN OF TYPE_S_KONV
types:
begin of type_s_material,
    kunnr      type vbak-kunnr,          " Customer Number
    matnr      type vbap-matnr,          " Material Number
    arktx       type vbap-arktx,          " Material Description
    steuc       type marc-steuc,          " Fiscal Classification
    kwmeng   type vbap-kwmeng,         " Quantity
    knumv      type vbak-knumv,          " Number of Document Condition
    vbeln        type vbak-vbeln,          " Document Number
    kwert       type konv-kwert,          " Condition Value
    total         type p length 14 decimals 2,
                                       " Total
    ipitype type p length 9 decimals 3,
                                       " IPI Type
    ipivalue type konv-kwert,          " IPI Value
end of type_s_material.              " BEGIN OF TYPE_S_MATERIAL
data:
fs_vbak type type_s_vbak.
data:
fs_mati type type_s_material.
data:
fs_konv type type_s_konv.
data:
   t_vbak like
standard table
       of fs_vbak.
data:
   t_konv like
standard table
       of fs_konv.
data:
   t_mati like
standard table
       of fs_mati.
loop at t_konv into fs_konv where kschl eq 'ZPNF'.
    move fs_konv-kwert to fs_mati-kwert.
    modify t_mati from fs_mati
    transporting kwert
    where knumv eq fs_konv-knumv.
endloop.                             " LOOP AT T_KONV INTO FS_KONV
* Modifying Total Field of Material Table.
loop at t_mati into fs_mati.
    w_total = fs_mati-kwmeng * fs_mati-kwert.
    move w_total to fs_mati-total.
    modify t_mati from fs_mati
    index sy-tabix
    transporting total.
    clear w_total.
endloop.                             " LOOP AT T_KONV INTO FS_KONV
* Modifying IPI-Type Field of Material Table.
loop at t_konv into fs_konv where kschl eq 'IPI3'.
    w_total = fs_konv-kbetr div 10.
    move w_total to fs_mati-ipitype.
    modify t_mati from fs_mati
    transporting ipitype
    where knumv eq fs_konv-knumv.
    clear w_total.
endloop.                             " LOOP AT T_KONV INTO FS_KONV
* Modifying IPI-Value Field of Material Table.
loop at t_konv into fs_konv where kschl eq 'IPI3'.
    move fs_konv-kwert to fs_mati-ipivalue.
    modify t_mati from fs_mati
    transporting ipivalue
    where knumv eq fs_konv-knumv.
endloop.                             " LOOP AT T_KONV INTO FS_KONV
and then fill the fieldcatalog and display the ALV
Edited by: Richa Tripathi on Apr 15, 2009 3:28 PM

How to print header and footer in SET_TABLE_FOR_FIRST_DISPLAY

Hello Experts,
How to print header and footer while using the method SET_TABLE_FOR_FIRST_DISPLAY, any tips from the experts will be appreciated.
Regards,
Babu

Hi,
there are four events for printing: print_end_of_list, print_top_of_list, print_end_of_page and print_top_of_page. More information about implementing these events is in this bible for ALV:
https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/e8a1d690-0201-0010-b7ad-d9719a415907
Cheers

How to ensure header and column data are aligned using JTable

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