How to group elements on different layers?

hi!
i'm new to illustrator. i work on a company logo and i need to group some elements which are on different layers. how do i do that?

If you must keep the Layers as defined, make them all sub-Layers of a parent Layer. Then target the parent Layer and apply the Warp Effect to the parent Layer.
Understand, even using this method, the Layers/objects involved still have to be contiguous in the stacking order. You cannot Group or Layer non-contiguous items from within a stacking order.
JET

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    Hi,
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    Hi,
    Thanks for your quick response. I am using oracle 10.2.0.3.0 version. Here is the sql script for table and data.
    create table t_report_bzn97r
    (SAK_FIN_CYCLE NUMBER(9) NOT NULL,
    DTE_PROCESS NUMBER(8) NOT NULL,
    DTE_ISSUE NUMBER(8) NOT NULL,
    SAK_FUND_CODE NUMBER(9) NOT NULL,
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    CDE_APR CHAR(3) NOT NULL,
    CDE_ORG CHAR(4) NOT NULL,
    CDE_PROJ CHAR(3) NOT NULL,
    CDE_FSEG_RSP CHAR(3) NOT NULL,
    CDE_RPT_CAT CHAR(4) NOT NULL,
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    CDE_COS CHAR(2) NOT NULL,
    CDE_SUB_COS CHAR(2) NOT NULL,
    DTE_PCT_EFF NUMBER(8) NOT NULL,
    CDE_CLM_TYPE CHAR(1) NOT NULL,
    SAK_PROV_LOC NUMBER(9) NOT NULL,
    DTE_PCT_END NUMBER(8) NOT NULL,
    TXT_FISCAL_STRING CHAR(25) NOT NULL,
    NUM_FSEG_GROUP_SORT NUMBER(4) NOT NULL,
    CDE_FUND_CODE CHAR(4) NOT NULL,
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    AMT_CLM_PYMT NUMBER(12,2) NOT NULL,
    AMT_EXPENDITURE NUMBER(12,2) NOT NULL,
    AMT_RECOUP_CLM NUMBER(12,2) NOT NULL,
    AMT_RECOUP_NCLM NUMBER(12,2) NOT NULL,
    AMT_REISSUE NUMBER(12,2) NOT NULL,
    AMT_STOP_PAY NUMBER(12,2) NOT NULL,
    AMT_VOIDS NUMBER(12,2) NOT NULL,
    AMT_STALEDATE NUMBER(12,2) NOT NULL,
    AMT_SD_CASHED NUMBER(12,2) NOT NULL,
    AMT_SD_DEBIT NUMBER(12,2) NOT NULL,
    AMT_SD_CREDIT NUMBER(12,2) NOT NULL,
    AMT_CLM_TOTAL NUMBER(12,2) NOT NULL,
    AMT_FIN_TOTAL NUMBER(12,2) NOT NULL,
    DTE_OF_SVC NUMBER(8) NOT NULL,
    NUM_SVC_DAYS NUMBER(4) NOT NULL,
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    CDE_SUB_COS,
    DTE_PCT_EFF,
    CDE_CLM_TYPE,
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    DTE_OF_SVC)
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    (SAK_FIN_CYCLE,DTE_PROCESS,DTE_ISSUE,SAK_FUND_CODE,CDE_FUND_CLASS,CDE_APR,CDE_ORG,CDE_PROJ,CDE_FSEG_RSP,CDE_RPT_CAT,SAK_FSEG_GROUP,CDE_COS,CDE_SUB_COS,DTE_PCT_EFF,CDE_CLM_TYPE,SAK_PROV_LOC,DTE_PCT_END,TXT_FISCAL_STRING,NUM_FSEG_GROUP_SORT,CDE_FUND_CODE,NUM_PCT,AMT_CLM_PYMT,AMT_EXPENDITURE,AMT_RECOUP_CLM,AMT_RECOUP_NCLM,AMT_REISSUE,AMT_STOP_PAY,AMT_VOIDS,AMT_STALEDATE,AMT_SD_CASHED,AMT_SD_DEBIT,AMT_SD_CREDIT,AMT_CLM_TOTAL,AMT_FIN_TOTAL,DTE_OF_SVC,NUM_SVC_DAYS)
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    (SAK_FIN_CYCLE,DTE_PROCESS,DTE_ISSUE,SAK_FUND_CODE,CDE_FUND_CLASS,CDE_APR,CDE_ORG,CDE_PROJ,CDE_FSEG_RSP,CDE_RPT_CAT,SAK_FSEG_GROUP,CDE_COS,CDE_SUB_COS,DTE_PCT_EFF,CDE_CLM_TYPE,SAK_PROV_LOC,DTE_PCT_END,TXT_FISCAL_STRING,NUM_FSEG_GROUP_SORT,CDE_FUND_CODE,NUM_PCT,AMT_CLM_PYMT,AMT_EXPENDITURE,AMT_RECOUP_CLM,AMT_RECOUP_NCLM,AMT_REISSUE,AMT_STOP_PAY,AMT_VOIDS,AMT_STALEDATE,AMT_SD_CASHED,AMT_SD_DEBIT,AMT_SD_CREDIT,AMT_CLM_TOTAL,AMT_FIN_TOTAL,DTE_OF_SVC,NUM_SVC_DAYS)
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    Insert into t_report_bzn97r
    (SAK_FIN_CYCLE,DTE_PROCESS,DTE_ISSUE,SAK_FUND_CODE,CDE_FUND_CLASS,CDE_APR,CDE_ORG,CDE_PROJ,CDE_FSEG_RSP,CDE_RPT_CAT,SAK_FSEG_GROUP,CDE_COS,CDE_SUB_COS,DTE_PCT_EFF,CDE_CLM_TYPE,SAK_PROV_LOC,DTE_PCT_END,TXT_FISCAL_STRING,NUM_FSEG_GROUP_SORT,CDE_FUND_CODE,NUM_PCT,AMT_CLM_PYMT,AMT_EXPENDITURE,AMT_RECOUP_CLM,AMT_RECOUP_NCLM,AMT_REISSUE,AMT_STOP_PAY,AMT_VOIDS,AMT_STALEDATE,AMT_SD_CASHED,AMT_SD_DEBIT,AMT_SD_CREDIT,AMT_CLM_TOTAL,AMT_FIN_TOTAL,DTE_OF_SVC,NUM_SVC_DAYS)
    values (1,20100720,20100726,502,'GPR ','472','4000','955','009','ZZZZ',305,'12','10',20091001,'I',4093,20100930,'472-4000-955-009-ZZZZ ',521,'3R2A',0.2785,1628.12,0,0,0,0,0,0,0,0,0,0,1628.12,0,2011,2)
    Insert into t_report_bzn97r
    (SAK_FIN_CYCLE,DTE_PROCESS,DTE_ISSUE,SAK_FUND_CODE,CDE_FUND_CLASS,CDE_APR,CDE_ORG,CDE_PROJ,CDE_FSEG_RSP,CDE_RPT_CAT,SAK_FSEG_GROUP,CDE_COS,CDE_SUB_COS,DTE_PCT_EFF,CDE_CLM_TYPE,SAK_PROV_LOC,DTE_PCT_END,TXT_FISCAL_STRING,NUM_FSEG_GROUP_SORT,CDE_FUND_CODE,NUM_PCT,AMT_CLM_PYMT,AMT_EXPENDITURE,AMT_RECOUP_CLM,AMT_RECOUP_NCLM,AMT_REISSUE,AMT_STOP_PAY,AMT_VOIDS,AMT_STALEDATE,AMT_SD_CASHED,AMT_SD_DEBIT,AMT_SD_CREDIT,AMT_CLM_TOTAL,AMT_FIN_TOTAL,DTE_OF_SVC,NUM_SVC_DAYS)
    values (1,20100720,20100726,502,'FED ','451','4000','955','009','ID75',305,'13','20',20091001,'O',4093,20100930,'451-4000-955-009-ID75 ',521,'3R2A',0.7215,153.68,0,0,0,0,0,0,0,0,0,0,153.68,0,2010,1)
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    (SAK_FIN_CYCLE,DTE_PROCESS,DTE_ISSUE,SAK_FUND_CODE,CDE_FUND_CLASS,CDE_APR,CDE_ORG,CDE_PROJ,CDE_FSEG_RSP,CDE_RPT_CAT,SAK_FSEG_GROUP,CDE_COS,CDE_SUB_COS,DTE_PCT_EFF,CDE_CLM_TYPE,SAK_PROV_LOC,DTE_PCT_END,TXT_FISCAL_STRING,NUM_FSEG_GROUP_SORT,CDE_FUND_CODE,NUM_PCT,AMT_CLM_PYMT,AMT_EXPENDITURE,AMT_RECOUP_CLM,AMT_RECOUP_NCLM,AMT_REISSUE,AMT_STOP_PAY,AMT_VOIDS,AMT_STALEDATE,AMT_SD_CASHED,AMT_SD_DEBIT,AMT_SD_CREDIT,AMT_CLM_TOTAL,AMT_FIN_TOTAL,DTE_OF_SVC,NUM_SVC_DAYS)
    values (1,20100720,20100726,502,'GPR ','472','4000','955','009','ZZZZ',305,'13','20',20091001,'O',4093,20100930,'472-4000-955-009-ZZZZ ',521,'3R2A',0.2785,59.32,0,0,0,0,0,0,0,0,0,0,59.32,0,2010,1)
    Insert into t_report_bzn97r
    (SAK_FIN_CYCLE,DTE_PROCESS,DTE_ISSUE,SAK_FUND_CODE,CDE_FUND_CLASS,CDE_APR,CDE_ORG,CDE_PROJ,CDE_FSEG_RSP,CDE_RPT_CAT,SAK_FSEG_GROUP,CDE_COS,CDE_SUB_COS,DTE_PCT_EFF,CDE_CLM_TYPE,SAK_PROV_LOC,DTE_PCT_END,TXT_FISCAL_STRING,NUM_FSEG_GROUP_SORT,CDE_FUND_CODE,NUM_PCT,AMT_CLM_PYMT,AMT_EXPENDITURE,AMT_RECOUP_CLM,AMT_RECOUP_NCLM,AMT_REISSUE,AMT_STOP_PAY,AMT_VOIDS,AMT_STALEDATE,AMT_SD_CASHED,AMT_SD_DEBIT,AMT_SD_CREDIT,AMT_CLM_TOTAL,AMT_FIN_TOTAL,DTE_OF_SVC,NUM_SVC_DAYS)
    values (1,20100720,20100726,502,'FED ','451','4000','955','009','ID75',305,'13','20',20091001,'O',4093,20100930,'451-4000-955-009-ID75 ',521,'3R2A',0.7215,461.04,0,0,0,0,0,0,0,0,0,0,461.04,0,2011,3)
    Insert into t_report_bzn97r
    (SAK_FIN_CYCLE,DTE_PROCESS,DTE_ISSUE,SAK_FUND_CODE,CDE_FUND_CLASS,CDE_APR,CDE_ORG,CDE_PROJ,CDE_FSEG_RSP,CDE_RPT_CAT,SAK_FSEG_GROUP,CDE_COS,CDE_SUB_COS,DTE_PCT_EFF,CDE_CLM_TYPE,SAK_PROV_LOC,DTE_PCT_END,TXT_FISCAL_STRING,NUM_FSEG_GROUP_SORT,CDE_FUND_CODE,NUM_PCT,AMT_CLM_PYMT,AMT_EXPENDITURE,AMT_RECOUP_CLM,AMT_RECOUP_NCLM,AMT_REISSUE,AMT_STOP_PAY,AMT_VOIDS,AMT_STALEDATE,AMT_SD_CASHED,AMT_SD_DEBIT,AMT_SD_CREDIT,AMT_CLM_TOTAL,AMT_FIN_TOTAL,DTE_OF_SVC,NUM_SVC_DAYS)
    values (1,20100720,20100726,502,'GPR ','472','4000','955','009','ZZZZ',305,'13','20',20091001,'O',4093,20100930,'472-4000-955-009-ZZZZ ',521,'3R2A',0.2785,177.96,0,0,0,0,0,0,0,0,0,0,177.96,0,2011,3)
    QUERY 1
    ======
    select CDE_FUND_CODE,CDE_CLM_TYPE,NUM_PCT,CDE_FUND_CLASS,AMT_CLM_PYMT,NUM_SVC_DAYS
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    =============||============||=======||==============||============||============
    1A7A || O ||1 ||      GPR || 426     || 2
    1A7A || O ||1 || GPR || 426     || 2
    3R2A || I ||0.7215 || FED || 2108.94 ||     1
    3R2A || I ||0.2785 || GPR || 814.06     || 1
    3R2A || I ||0.7215 || FED || 4217.88     || 2
    3R2A || I ||0.2785 || GPR || 1628.12     || 2
    3R2A || O ||0.7215 || FED || 153.68     || 1
    3R2A || O ||0.2785 || GPR || 59.32     || 1
    3R2A || O ||0.7215 || FED || 461.04     || 3
    3R2A || O ||0.2785 || GPR || 177.96     || 3
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    =============||============||=======||==============||============||============
    1A7A || O ||1 ||      GPR || 426     || 2
    1A7A || O ||1 || GPR || 426     || 2
    3R2A || I ||1 || FED || 2108.94 ||     1
    3R2A || I ||1 || FED || 4217.88     || 2
    3R2A || O ||1 || FED || 153.68     || 1
    3R2A || O ||1 || FED || 461.04     || 3
    The reason behind required output is that we have NUM_PCT field which stores percentage. Now sometime this percentage is 1 which means the whole amount (AMT_CLM_PYMT) will pay my one entity i.e., GPR or FED. If percentage is in decimal then we will add the percentage of
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    Hi Experts, I have a problem with a dynamic Table UI Element in Web Dynpro ABAP. I have the following coding: METHOD set_col_row . TYPE-POOLS: icon. 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FIELD-SYMBOLS:  LIKE LINE OF lt_attributes,  TYPE ANY TABLE,  TYPE ANY,  TYPE ANY,  TYPE ANY. * Instanz der Klasse /ITS/DI_2_CPR_RESS_SELECTIONS lr_ress_selections = /its/di_2_cpr_ress_selections=>factory( ). ASSIGN lr_ress_selections->gr_table->* TO . lt_comp_tab = lr_ress_selections->gt_comp_tab. ls_comp_tab-name = 'SUMME'. * APPEND ls_comp_tab TO lt_comp_tab. * ls_comp_tab-name = 'CELL_VARIANT'. APPEND ls_comp_tab TO lt_comp_tab. CLEAR ls_comp_tab. l_num_rows = num_rows + 1. CONDENSE l_num_rows. l_num_cols = num_columns + 1. CONDENSE l_num_cols. * UI-Element 'TABLE' lv_table ?= wd_this->m_view->get_element( 'TBL_TABLE' ). lv_table->remove_all_columns( ). * Kontext-Knoten 'TABLE' lv_node = wd_context->get_child_node( 'TABLE' ). lv_node_info = lv_node->get_node_info( ). lv_node_info->remove_dynamic_attributes( ). attribute-type_name = 'STRING'. lv_num_cols_minus_1 = num_columns - 1. * Für jede Spalte einmal tun DO lv_num_cols_minus_1 TIMES. lv_index = sy-index + 1. 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