How to get applet to load text file and use it

The applet is loaded from my site and the short text file is updated by a perl script in my cgi-bin, which is called whenever someone loads the html that loads my applet.
The text file is just a counter string and I'd like to use it to display #.gif's at a certain place on the applet window (no problem there if I can get the text file into the applet).
How would I get the applet to load the text file into a string or array?
It has a running thread and I'd like it to update it periodically.

I believe you can do that with Class.getResourceAsStream.
Or you can do it explicitly with java.net.* stuff.

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Hi,
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Thanks for the help so far
But first things first, I should start at the
beginning.
I am thinking maybe start with something like from
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(I really would like to have GUI for this, but I
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import java.io.FileReader;
import java.io.FileWriter;
import java.io.IOException;
public class CopyCharacters {
public static void main(String[] args) throws
IOException {
FileReader inputStream = null;
FileWriter outputStream = null;
try {
inputStream = new
FileReader("input_characters.txt");
Right, now its time to actually read what is in the
file and use some of the statements you have
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Dean
public class DeanHomeworkAssignment {
public static void main(String args[]) {
//Put your code here
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Start by writing the code to open the file.
This isn't that difficult.

How to output strings to an text file and excel file

Hi guys,
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1. Text file
See link to "Documentation - Tutorials" on the left
side of this page.
2. Excel file
Dont try to write the real excel format (if you want
to do it soon).
- write data to a plain text file.
- Use tab stops for separation of values.
- Name file as excel file. (*.xls)
If you double click this file, excel will import data
and insert it to a table in the right order by
itself.
Excel can save this as real .xls now.
Anyone here with a better idea? (Try to learn by
myself)good thing to know for the excel tip :)
thx

How to get the content of text file to write in JTextArea?

Hello,
I have text area and File chooser..
i wanna the content of choosed file to be written into text area..
I have this code:
import java.awt.Container;
import java.awt.FlowLayout;
import java.awt.event.ActionEvent;
import java.awt.event.ActionListener;
import java.io.File;
import javax.swing.JButton;
import javax.swing.JFileChooser;
import javax.swing.JFrame;
import javax.swing.JLabel;
import javax.swing.*;
public class Test_Stemmer extends JFrame {
public Test_Stemmer() {
super("Arabic Stemmer..");
setSize(350, 470);
setDefaultCloseOperation(EXIT_ON_CLOSE);
setResizable(false);
Container c = getContentPane();
c.setLayout(new FlowLayout());
JButton openButton = new JButton("Open");
JButton saveButton = new JButton("Save");
JButton dirButton = new JButton("Pick Dir");
JTextArea ta=new JTextArea("File will be written here", 10, 25);
JTextArea ta2=new JTextArea("Stemmed File will be written here", 10, 25);
final JLabel statusbar =
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         filelist += ", " + sf.getName();
statusbar.setText("You chose " + filelist);
else {
statusbar.setText("You canceled.");
// Create a file chooser that opens up as a Save dialog
saveButton.addActionListener(new ActionListener() {
public void actionPerformed(ActionEvent ae) {
JFileChooser chooser = new JFileChooser();
int option = chooser.showSaveDialog(Test_Stemmer.this);
if (option == JFileChooser.APPROVE_OPTION) {
statusbar.setText("You saved " + ((chooser.getSelectedFile()!=null)?
chooser.getSelectedFile().getName():"nothing"));
else {
statusbar.setText("You canceled.");
// Create a file chooser that allows you to pick a directory
// rather than a file
dirButton.addActionListener(new ActionListener() {
public void actionPerformed(ActionEvent ae) {
JFileChooser chooser = new JFileChooser();
chooser.setFileSelectionMode(JFileChooser.DIRECTORIES_ONLY);
int option = chooser.showOpenDialog(Test_Stemmer.this);
if (option == JFileChooser.APPROVE_OPTION) {
statusbar.setText("You opened " + ((chooser.getSelectedFile()!=null)?
chooser.getSelectedFile().getName():"nothing"));
else {
statusbar.setText("You canceled.");
c.add(openButton);
c.add(saveButton);
c.add(dirButton);
c.add(statusbar);
c.add(ta);
c.add(ta2);
public static void main(String args[]) {
Test_Stemmer sfc = new Test_Stemmer();
sfc.setVisible(true);
}could you please help me, and tell me what to add or to modify,,
Thank you..

realahmed8 wrote:
thanks masijade,
i have filter the file chooser for only text files,
but i still don't know how to use FileReader to put text file content to the text area (ta) ..
please tell me how and where to use it..How? -- See the IO Tutorials on Sun for the FileReader (and I assume you know how to call setText and append in the JTextArea).
Where? -- In the actionPerformed method (better would be a separate thread that is triggered through the actionPerformed method, but that is probably beyond you at the moment), of course.
Give it a try.

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}

I cant update nor download any applications. My password was always invalid. And other username is prompted richardca0521@yahoo.ca which is not my account. How to get rid of this apple id and use my account for download? I have registered this to itunes.

I can't update nor download any apps in itunes. Prompted invalid password, upon checking the apple id was not mine. The id was [email protected] whic is not mine. Pls. Help how to get rid of this. Thank you.

try and delete the apps and re-add them

How to get prompt value in Financial Reporting and use it as header

Hi Oracle Gurus,
I have Hyperion Financial Reporting 11.1.1.3. I created a report.
I have Products dimension on rows. And I also have prompt for Products.
Let's say there is 3 products, Product A, B, and C, with each has its own level 0 item (for example A1, A2, B1, C1)
Currently in my situation, user will be prompted to select a list of Products, and then the report will display only the level 0 of the product chosen by the user. For example, user select Product A, then the report (or the grid) will display A1 and A2 on rows. User select Product B, B1 will be displayed.
My question is, I want to create a dynamic header report, so how can I get this prompt value and use it as a report header? For example: Sales of Product A when user choose Product A, or Sales of Product B when user choose Product B.
Thanks a lot for your response.

Hi,
Here is the possible way to achieve it:
1. Insert a row (may be as row 1) in the report which has product as "User prompt".
2. mark this row as hidden always
3. User other rows as level0 of product in row 1
4. Use MEMBERALIAS in your header to use product as dimension & row as row1
Hope it helps !!
Edited by: user8628169 on Jun 22, 2011 10:53 AM

How to get the Bookmarks in pdf file by using pdf.js library

In my application i am using PDF.js library to view the pdf files. Now i want to fetch the bookmark details which was already set in the pdf page. How could i get the those bookmark details by using pdf.js library. is there any specific methods available in pdf.js library to get that?

Hi ShantamReddy,
I asked #pdfjs and we would need you to clarify what you mean by "bookmark"
This is where the bookmarks in a pdf are populated [https://github.com/mozilla/pdf.js/blob/master/web/viewer.js#L1032] however you will have to customize what to do with them.
I hope this sheds some light on what you are trying to do.

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Hi all...
I have a jsp on which i am using a file element (input type="file") to upload files present on the physical file system.. Thats working fine.. But i want to retrieve the full path of the file uploaded for further computation.
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Thanks all for attending the question..
Regards
Prasad

Some browsers send the full path. Some do not.
You can not affect this in any way shape or form.
All you can count on receiving is a filename - no path information.
So you will have to have some other way for the user to pass along this information.
If they are uploading to a "remote web site" they could specify a folder to put the uploaded file in.
You could classify it and put all image files in "images" and all script files in "scripts" etc etc by default, and let the user deal with it in their own HTML.
Hope this helps,
evnafets

Reading a text file and using data to plot a graph

Dear Friends,
I have the following problem...
I have a text data looking like this;
100000000
1003ff001
1010013ff
1000003ff
1023fe001
102000000
1023ff3ff
1010013fd
0ff0033fc
0ff002001
0fe3fd3ff
0ff000002
100000000
1003ff001
1010013ff
1000003ff
1023fe001
102000000
1023ff3ff
1010013fd
0ff0033fc
0ff002001
0fe3fd3ff
0ff000002
My Code should have a button , when you click that button it should ask you to choose a txt file to open this file from a specific place. The Indicators of the front panel should show me the ID , Name and Date. The data;
100000000
1003ff001
1010013ff
1000003ff
1023fe001
102000000
1023ff3ff
1010013fd
the first 3 bits belong to X axis, the next 3 bits belong to Y and the rest 3 belongs to Z axis. I have to convert those values to Decimal system, and plot them in a graph, 10 times a second , which means after converting and plotting 10 values , one second is over.
I would aprriciate it very much if you could help me in this case....
Thanks in advance.
Message Edited by Support on 11-13-2007 01:03 PM
Message Edited by Support on 11-13-2007 01:04 PM

Some questions a teacher might ask:
What's the display setting for the "\n" string diagram constant? Why?
Is it better to read the file one line at a time or all at once?
What would you do to be able to stop the chart display before it runs out of data?
What would be different if we combine the two FOR loops into one?
How would you display the header as a multiline string instead of an array of strings?
Why is the scan format %03x instead of %3x? Would it make a difference?
What is the purpose of the two items of the property node?
What would you need to change to plot the data every 50ms? (change in two places!)
Why is the error output of the property node wired to the first FOR loop? (After all, the error value is not really used anywhere there!)
Instead of the two "array subset" operations, we could do it with one icon. Which one? (two possibilities!)
So... be prepared!
Message Edited by altenbach on 10-29-2007 11:31 AM
LabVIEW Champion . Do more with less code and in less time .

How to get the columns from SYS.ALL_COLUMNS and use it in COALESCE() Function.

Hi,
I have table called Employe. And the Columns are Emp_ID,EMP_NAME,SRC_SYS_CD,DOB
I have Query like
Select
COALESCE(MAX(CASE WHEN src_sys_cd='1' THEN Emp_id END), MAX(CASE WHEN src_sys_cd='2' THEN Emp_Id END))Emp_Id,
COALESCE(MAX(CASE WHEN src_sys_cd='1' THEN Emp_name END), MAX(CASE WHEN src_sys_cd='2' THEN Emp_Name END))Emp_name,
COALESCE(MAX(CASE WHEN src_sys_cd='1' THEN dob END), MAX(CASE WHEN src_sys_cd='2' THEN dob END))dob ,
from Employe
group by dob.
I want to generalize the query like get the columns from SYS.ALL_COLUMNS table for that table name and want to pass it to COALEACE() function. I tried with Cursor. But i didnt get the appropriate results.
Is there any way to achieve this? Please help me out in this regard.
Thanks,

Is this the kinda thing you're after?
Add a filter to the queries to get just a single table/
WITH allCols AS (
SELECT s.name as sName, o.name AS oName, c.name AS cName, column_id,
CASE WHEN st.name in ('float','bigint','tinyint','int','smallint','bit','datetime','money','date','datetime2','uniqueidentifier','sysname','geography','geometry') THEN st.name
WHEN st.name in ('numeric','real') THEN st.name + '('+CAST(c.scale AS VARCHAR)+','+CAST(c.precision AS VARCHAR)+')'
WHEN st.name in ('varbinary','varchar','binary','char','nchar','nvarchar') THEN st.name + '(' + CAST(ABS(c.max_length) AS VARCHAR) + ')'
ELSE st.name + ' unknown '
END + ' '+
CASE WHEN c.is_identity = 1 THEN 'IDENTITY ' ELSE '' END +
CASE WHEN c.is_nullable = 0 THEN 'NOT ' ELSE '' END + 'NULL' AS bText,
f.name AS fileGroupName
FROM sys.columns c
INNER JOIN sys.objects o
ON c.object_id = o.object_id
AND o.type = 'U'
INNER JOIN sys.systypes st
ON c.user_type_id = st.xusertype
INNER JOIN sys.schemas s
ON o.schema_id = s.schema_id
INNER JOIN sys.indexes i
ON o.object_id = i.object_id
AND i.index_id = (SELECT MIN(index_id) FROM sys.indexes WHERE object_ID = o.object_id)
INNER JOIN sys.filegroups f
ON i.data_space_id = f.data_space_id
), rCTE AS (
SELECT sName, oName, cName, column_id, CAST(cName + ' ' + bText AS VARCHAR(MAX)) as bText, CAST(cName AS VARCHAR(MAX)) AS colList, fileGroupName
FROM allCols
WHERE column_id = 1
UNION ALL
SELECT r.sName, r.oName, r.cName, c.column_id, CAST(r.bText +', ' + c.cName + ' ' +c.bText AS VARCHAR(MAX)), CAST(r.colList+ ', ' +c.cName AS VARCHAR(MAX)), c.fileGroupName
FROM allCols c
INNER JOIN rCTE r
ON c.oName = r.oName
AND c.column_id - 1 = r.column_id
), allIndx AS (
SELECT 'CREATE '+CASE WHEN is_unique = 1 THEN ' UNIQUE ' ELSE '' END+i.type_desc+' INDEX ['+i.name+'] ON ['+CAST(s.name COLLATE DATABASE_DEFAULT AS NVARCHAR )+'].['+o.name+'] (' as prefix,
CASE WHEN is_included_column = 0 THEN '['+c.name+'] '+CASE WHEN ic.is_descending_key = 1 THEN 'DESC' ELSE 'ASC' END END As cols,
CASE WHEN is_included_column = 1 THEN '['+c.name+']'END As incCols,
') WITH ('+
CASE WHEN is_padded = 0 THEN 'PAD_INDEX = OFF,' ELSE 'PAD_INDEX = ON,' END+
CASE WHEN ignore_dup_key = 0 THEN 'IGNORE_DUP_KEY = OFF,' ELSE 'IGNORE_DUP_KEY = ON,' END+
CASE WHEN allow_row_locks = 0 THEN 'ALLOW_ROW_LOCKS = OFF,' ELSE 'ALLOW_ROW_LOCKS = ON,' END+
CASE WHEN allow_page_locks = 0 THEN 'ALLOW_PAGE_LOCKS = OFF' ELSE 'ALLOW_PAGE_LOCKS = ON' END+
')' as suffix, index_column_id, key_ordinal, f.name as fileGroupName
FROM sys.indexes i
LEFT OUTER JOIN sys.index_columns ic
ON i.object_id = ic.object_id
AND i.index_id = ic.index_id
LEFT OUTER JOIN sys.columns c
ON ic.object_id = c.object_id
AND ic.column_id = c.column_id
INNER JOIN sys.objects o
ON i.object_id = o.object_id
AND o.type = 'U'
AND i.type <> 0
INNER JOIN sys.schemas s
ON o.schema_id = s.schema_id
INNER JOIN sys.filegroups f
ON i.data_space_id = f.data_space_id
), idxrCTE AS (
SELECT r.prefix, CAST(r.cols AS NVARCHAR(MAX)) AS cols, CAST(r.incCols AS NVARCHAR(MAX)) AS incCols, r.suffix, r.index_column_id, r.key_ordinal, fileGroupName
FROM allIndx r
WHERE index_column_id = 1
UNION ALL
SELECT o.prefix, COALESCE(r.cols,'') + COALESCE(', '+o.cols,''), COALESCE(r.incCols+', ','') + o.incCols, o.suffix, o.index_column_id, o.key_ordinal, o.fileGroupName
FROM allIndx o
INNER JOIN idxrCTE r
ON o.prefix = r.prefix
AND o.index_column_id - 1 = r.index_column_id
SELECT 'CREATE TABLE ['+sName+'].[' + oName + '] ('+bText+') ON [' + fileGroupName +']'
FROM rCTE r
WHERE column_id = (SELECT MAX(column_id) FROM rCTE WHERE r.oName = oName)
UNION ALL
SELECT prefix + cols + CASE WHEN incCols IS NOT NULL THEN ') INCLUDE ('+incCols ELSE '' END + suffix+' ON [' + fileGroupName +']'
FROM idxrCTE x
WHERE index_column_id = (SELECT MAX(index_column_id) FROM idxrCTE WHERE x.prefix = prefix)

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