How to handle datagrid reference

when working in a datagrid and using an item render button i
cannot reference to remove the item because even
parentapplication.NAMEOFARRAY.addItem wont work.?
what else can i use to get access to add and remove items
from within a button inside the datagrid

Hi Kenny_I,
According to your description, you want to know how to import flat files into SQL Server Analysis Services tabular model, right?
In your description, you said that "you can import these 2 files to 2 staging table, then ETL to one DimCountry table on DW in OLAP cube." Based on my research, the flat files are not supported as the datasource of SSAS tabular model. So you can import
these 2 files to 2 staging table, and import the tables into SSAS tabular model.
Reference
http://msdn.microsoft.com/en-in/library/gg492165.aspx
http://msdn.microsoft.com/en-us/library/hh230968.aspx
If I have anything misunderstood, please point it out.
Regards,
Charlie Liao
TechNet Community Support

Similar Messages

How to handle exception CX_SY_REF_IS_INITIAL

hi experts,
im working on a test scenario for abap mapping in SAP XI im getting this error
An exception with the type CX_SY_REF_IS_INITIAL occurred, but was neither handled locally, nor declared in a RAISING clause Dereferencing of the NULL reference
i understand that i need to catch this exception in the abap coding but i'm not familiar with oops concepts
can any one please suggest me how to handle this exception for the following code...
method IF_MAPPING~EXECUTE.
break x1149.
* initialize iXML
TYPE-POOLS: ixml.
class cl_ixml definition load.
** Instances & Variable declaration =======================
* instance main factory
TYPES: BEGIN OF t_xml_line,
 data(256) TYPE x,
 END OF t_xml_line.
DATA: l_ixml TYPE REF TO if_ixml,
* instance input stream factory
 l_streamfactory TYPE REF TO if_ixml_stream_factory,
* instance input stream
l_istream TYPE REF TO if_ixml_istream,
* instance input document
l_document TYPE REF TO if_ixml_document,
* instance parse input document
l_parser TYPE REF TO if_ixml_parser,
* instance for elements within the nodes
node TYPE REF TO if_ixml_node,
*instance of nodemap
nodemap TYPE REF TO if_ixml_named_node_map,
* instance for iterator
iterator TYPE REF TO if_ixml_node_iterator,
name TYPE string,
value TYPE string,
* instance main factory
 o_ixml TYPE REF TO if_ixml,
* instance output document
 o_document TYPE REF TO if_ixml_document,
* instance output stream
o_istream TYPE REF TO if_ixml_ostream,
* instance parse output document
o_parser TYPE REF TO if_ixml_parser,
* instance fot renderer
renderer type ref to if_ixml_renderer,
irc type i,
l_xml_size TYPE i,
*ROOT ELEMENT
l_element_MT_DEMANDTEC_COST TYPE REF TO if_ixml_element,
*NEXT CHILD ELEMENT FROM THE ABOVE PARENT
l_element_DT_DEMANDTEC TYPE REF TO if_ixml_element,
*CHILDREN1 ELEMENT FOR DT_DEMANDTEC
l_element_DT_WHSE TYPE REF TO if_ixml_element,
*CHILDREN2 ELEMENT FOR DT_DEMANDTEC
l_element_DT_DC TYPE REF TO if_ixml_element,
*CHILDREN3 ELEMENT FOR DT_DEMANDTEC
l_element_DT_PLANT TYPE REF TO if_ixml_element,
*CHILDREN4 ELEMENT FOR DT_DEMANDTEC
l_element_DT_QTY TYPE REF TO if_ixml_element.
*saving the xml document
DATA: l_xml_table TYPE TABLE OF t_xml_line.
types: begin of t_source,
 whse(5),
 dc(4) ,
 plant(4),
 qty type i,
 end of t_source.
types: tt_source TYPE STANDARD TABLE OF t_source.
data: wa_source type t_source.
data: it_source TYPE tt_source,
 ivalue type string.
* Procedures and business logic =======================================
* Creating the main iXML factory
l_ixml = cl_ixml=>create( ).
* Creating a stream factory
l_streamfactory = l_ixml->create_stream_factory( ).
* create input stream
l_istream = l_streamfactory->create_istream_xstring( source ).
* initialize input document
l_document = l_ixml->create_document( ).
* Create a Parser
l_parser = l_ixml->create_parser( stream_factory = l_streamfactory
 istream = l_istream
 document = l_document ).
* parse input document
l_parser->parse( ).
* Validate a document
l_parser->set_validating( mode = if_ixml_parser=>co_validate ).
* Parse the stream
IF l_parser->parse( ) NE 0.
 IF l_parser->num_errors( ) NE 0.
 DATA: parseerror TYPE REF TO if_ixml_parse_error,
 str TYPE string,
 i TYPE i,
 count TYPE i,
 index TYPE i.
 count = l_parser->num_errors( ).
 WRITE: count, ' parse errors have occured:'.
 index = 0.
 WHILE index < count.
 parseerror = l_parser->get_error( index = index ).
 i = parseerror->get_line( ).
 WRITE: 'line: ', i.
 i = parseerror->get_column( ).
 WRITE: 'column: ', i.
 str = parseerror->get_reason( ).
 WRITE: str.
 index = index + 1.
 ENDWHILE.
 ENDIF.
ENDIF.
* Process the document
IF l_parser->is_dom_generating( ) EQ 'X'.
 refresh : it_source.
 node ?= l_document.
 CHECK NOT node IS INITIAL.
* create a node iterator
 iterator = node->create_iterator( ).
* get current node
 node = iterator->get_next( ).
* loop over all nodes
 WHILE NOT node IS INITIAL.
 CASE node->get_type( ).
 WHEN if_ixml_node=>co_node_element.
* element node
 name = node->get_name( ).
 nodemap = node->get_attributes( ).
 WHEN if_ixml_node=>co_node_text.
* text node
 value = node->get_value( ).
 if name eq 'DT_WHSE'.
 wa_source-whse = value.
 ELSEIF name eq 'DT_DC'.
 wa_source-DC = value.
 ELSEIF name eq 'DT_PLANT'.
 wa_source-PLANT = value.
 ELSEIF name eq 'DT_QTY'.
 wa_source-QTY = value.
 COLLECT wa_source INto it_source.
 CLEAR wa_source.
 ENDIF.
 endcase.
 node = iterator->get_next( ).
 endwhile.
ENDIF.
loop at it_source into wa_source .
 at first.
* Creating a ixml factory
 o_ixml = cl_ixml=>create( ).
* Creating the dom object model
 o_document = l_ixml->create_document( ).
 endat.
* Build and Fill root node MT_DEMANDTEC_COST
 AT FIRST.
 l_element_MT_DEMANDTEC_COST =
O_document->create_simple_element(
 name = 'MT_DEMANDTEC_COST'
 parent = o_document ).
 ENDAT.
* Build and Fill Child node DT_DEMANDTEC for parent
* MT_DEMANDTEC_COST
 l_element_DT_DEMANDTEC = O_document->create_simple_element(
 name = 'DT_DEMANDTEC'
 parent = l_element_MT_DEMANDTEC_COST ).
* Build and Fill Child node1 DT_WHSE for parent DT_DEMANDTEC
 ivalue = wa_source-WHSE.
 l_element_DT_WHSE = O_document->create_simple_element(
 name = 'DT_WHSE'
 VALUE = ivalue
 parent = l_element_DT_DEMANDTEC ).
* Build and Fill Child node2 DT_WHSE for parent DT_DEMANDTEC
 ivalue = wa_source-DC.
 l_element_DT_DC = O_document->create_simple_element(
 name = 'DT_DC'
 VALUE = ivalue
 parent = l_element_DT_DEMANDTEC ).
* Build and Fill Child node3 DT_WHSE for parent DT_DEMANDTEC
 ivalue = wa_source-PLANT.
 l_element_DT_PLANT = O_document->create_simple_element(
 name = 'DT_PLANT'
 VALUE = ivalue
 parent = l_element_DT_DEMANDTEC ).
* Build and Fill Child node4 DT_QTY for parent DT_DEMANDTEC
 ivalue = wa_source-QTY.
 l_element_DT_QTY = O_document->create_simple_element(
 name = 'DT_QTY'
 VALUE = ivalue
 parent = l_element_DT_DEMANDTEC ).
endloop.
* render document ======================================================
* create output stream
o_istream = l_streamfactory->create_ostream_xstring( result ).
* Connect internal XML table to stream factory
o_istream = l_streamfactory->create_ostream_itable( table =
l_xml_table ).
renderer = o_ixml->create_renderer( ostream = o_istream
 document = o_document ).
irc = renderer->render( ).
* how do i catch the exception for type CX_SY_REF_IS_INITIAL ...?
endmethod.
full reward points for answers.
Thanks & Regards,
Uday Kumar.
Edited by: UDAY on May 6, 2008 9:32 PM

Hi Uday,
Its occurs because you're trying to access a objects with null reference. Or you forgot to create an instance or an error occurs during the instance creation. So You should put all your "Procedures and business logic" inside a Try/catch block. as follow.
" Define a class exception object to get error message......
DATA o_exception TYPE REF TO cx_sy_ref_is_initial.
"// Use the statment Try block to catch the error.
TRY.
* Creating the main iXML factory
l_ixml = cl_ixml=>create( ).
* Creating a stream factory
l_streamfactory = l_ixml->create_stream_factory( ).
* create input stream
l_istream = l_streamfactory->create_istream_xstring( source ).
* initialize input document
l_document = l_ixml->create_document( ).
* Create a Parser
l_parser = l_ixml->create_parser( stream_factory = l_streamfactory
 istream = l_istream
 document = l_document ).
* parse input document
l_parser->parse( ).
* Validate a document
l_parser->set_validating( mode = if_ixml_parser=>co_validate ).
* Parse the stream
IF l_parser->parse( ) NE 0.
 IF l_parser->num_errors( ) NE 0.
 DATA: parseerror TYPE REF TO if_ixml_parse_error,
 str TYPE string,
 i TYPE i,
 count TYPE i,
 index TYPE i.
 count = l_parser->num_errors( ).
 WRITE: count, ' parse errors have occured:'.
 index = 0.
 WHILE index < count.
 parseerror = l_parser->get_error( index = index ).
 i = parseerror->get_line( ).
 WRITE: 'line: ', i.
 i = parseerror->get_column( ).
 WRITE: 'column: ', i.
 str = parseerror->get_reason( ).
 WRITE: str.
 index = index + 1.
 ENDWHILE.
 ENDIF.
ENDIF.
* Process the document
IF l_parser->is_dom_generating( ) EQ 'X'.
 refresh : it_source.
 node ?= l_document.
 CHECK NOT node IS INITIAL.
* create a node iterator
 iterator = node->create_iterator( ).
* get current node
 node = iterator->get_next( ).
* loop over all nodes
 WHILE NOT node IS INITIAL.
 CASE node->get_type( ).
 WHEN if_ixml_node=>co_node_element.
* element node
 name = node->get_name( ).
 nodemap = node->get_attributes( ).
 WHEN if_ixml_node=>co_node_text.
* text node
 value = node->get_value( ).
 if name eq 'DT_WHSE'.
 wa_source-whse = value.
 ELSEIF name eq 'DT_DC'.
 wa_source-DC = value.
 ELSEIF name eq 'DT_PLANT'.
 wa_source-PLANT = value.
 ELSEIF name eq 'DT_QTY'.
 wa_source-QTY = value.
 COLLECT wa_source INto it_source.
 CLEAR wa_source.
 ENDIF.
 endcase.
 node = iterator->get_next( ).
 endwhile.
ENDIF.
loop at it_source into wa_source .
 at first.
* Creating a ixml factory
 o_ixml = cl_ixml=>create( ).
* Creating the dom object model
 o_document = l_ixml->create_document( ).
 endat.
* Build and Fill root node MT_DEMANDTEC_COST
 AT FIRST.
 l_element_MT_DEMANDTEC_COST =
O_document->create_simple_element(
 name = 'MT_DEMANDTEC_COST'
 parent = o_document ).
 ENDAT.
* Build and Fill Child node DT_DEMANDTEC for parent
* MT_DEMANDTEC_COST
 l_element_DT_DEMANDTEC = O_document->create_simple_element(
 name = 'DT_DEMANDTEC'
 parent = l_element_MT_DEMANDTEC_COST ).
* Build and Fill Child node1 DT_WHSE for parent DT_DEMANDTEC
 ivalue = wa_source-WHSE.
 l_element_DT_WHSE = O_document->create_simple_element(
 name = 'DT_WHSE'
 VALUE = ivalue
 parent = l_element_DT_DEMANDTEC ).
* Build and Fill Child node2 DT_WHSE for parent DT_DEMANDTEC
 ivalue = wa_source-DC.
 l_element_DT_DC = O_document->create_simple_element(
 name = 'DT_DC'
 VALUE = ivalue
 parent = l_element_DT_DEMANDTEC ).
* Build and Fill Child node3 DT_WHSE for parent DT_DEMANDTEC
 ivalue = wa_source-PLANT.
 l_element_DT_PLANT = O_document->create_simple_element(
 name = 'DT_PLANT'
 VALUE = ivalue
 parent = l_element_DT_DEMANDTEC ).
* Build and Fill Child node4 DT_QTY for parent DT_DEMANDTEC
 ivalue = wa_source-QTY.
 l_element_DT_QTY = O_document->create_simple_element(
 name = 'DT_QTY'
 VALUE = ivalue
 parent = l_element_DT_DEMANDTEC ).
endloop.
* render document ======================================================
* create output stream
o_istream = l_streamfactory->create_ostream_xstring( result ).
* Connect internal XML table to stream factory
o_istream = l_streamfactory->create_ostream_itable( table =
l_xml_table ).
renderer = o_ixml->create_renderer( ostream = o_istream
 document = o_document ).
irc = renderer->render( ).
" The Statement CATCH define a block that catches the exceptions of the
" exception class cx_sy_ref_is_initial
 CATCH cx_sy_ref_is_initial INTO o_exception.
" If you need to get the error message text do as follow
DATA errorMsg type string.
" Get the message text
errorMsg = o_exception->GET_TEXT( ).
" Display the error information
MESSAGE errorMsg TYPE 'I'.
ENDTRY.
The TRY block defines a guarded area whose class-based exceptions can be caught in the subsequent CATCH blocks. If no exception occurs in the TRY block and it reaches its end, the system continues the processing after ENDTRY. If a class-based exception occurs in the TRY block, the system searches for an exception handler in the same or an external TRY control structure.
Font: SAP Help
You can see a how to create and use an exception in this example [ ABAP Objects - Defining a Class-based exceptions|https://wiki.sdn.sap.com/wiki/x/19w] .
Best Regards.
Marcelo Ramos

Drive Utility Help Viewer "does not know how to handle selected URL"

I have Drive Utility 10.5.6, according to . I'm trying to reformat a FAT32 partition on an external drive to Mac OS X Ext. Journaled in preparation for using SuperDuper to back up my Mac HD boot partition. For a time, which seems to have passed, now that erasing the partition has been done. The Disk Utility Help wouldn't work. Instead of putting up topic information, I got a message saying "Help Viewer does not know how to handle selected URL", followed by an reference to an html file that allegedly existed inside a set of folders inside the app. Where, of course, Finder cannot see. Once the erasing was done, Help seems to have come back. I tried Apple Support, but could only get a reference to OS 9 Appleworks macros not working in OS X. No help at all. Is this a question? I don't know. Help is working now. But for a while it was very annoying. It must be one of those little windows glitches that no one ever bothered to fix.

In order to change a FAT or NTFS formatted drive for use with OS X you will need to do the following:
Extended Hard Drive Preparation
1. Open Disk Utility in your Utilities folder.
2. After DU loads select your hard drive (this is the entry with the mfgr.'s ID and size) from the left side list. Click on the Partition tab in the DU main window.
3. Under the Volume Scheme heading set the number of partitions from the drop down menu to one. Set the format type to Mac OS Extended (Journaled.) Click on the Options button, set the partition scheme to GUID (for Intel Macs) or APM (for PPC Macs) then click on the OK button. Click on the Partition button and wait until the process has completed.
4. Select the volume you just created (this is the sub-entry under the drive entry) from the left side list. Click on the Erase tab in the DU main window.
5. Set the format type to Mac OS Extended (Journaled.) Click on the Options button, check the button for Zero Data and click on OK to return to the Erase window.
6. Click on the Erase button. The format process can take up to several hours depending upon the drive size.
If you have an Intel Mac and can partition the drive using GUID then you can have FAT32 and OS X partitions on the same drive.
As for problems with the Help viewer see:
In most cases doing the following will restore the Help Viewer:
1. Trash the following three files, if extant:
/Home/Library/Preferences/com.apple.help.plist
/Home/Library/Preferences/com.apple.helpui.plist
/Home/Library/Preferences/com.apple.helpviewer.plist
2. Trash the /Home/Library/Caches/com.apple.helpui folder.
3. Empty the Trash and Restart.
Visit The XLab FAQs and read the FAQ on the Help Viewer for additional suggestions.

How to handle bdc for more than one transaction?

how to handle bdc for more than one transaction?

Hi srk,
I am providing you with some references below. Hope this prove to be helpful to you.
Method 1:
Use one BDC_OPEN_GROUP
Multiple BDC_INSERT
One BDC_CLOSE_GROUP.
Call function BDC_OPENGROUP.
Build BDC data and call lBDC_INSERT for transaction 1
Build BDC data and call lBDC_INSERT for transaction 2
Build BDC data and call lBDC_INSERT for transaction 3
paas the tcodes to bdc_insert.
call function BDC_CLOSE_GROUP.
Also check this out:
Here we need to record 2 transactions (shdb).
Once completion of the recording. Populate the data into input internal table .
Loop the internal table and process the 2 transactions
like
1. BDC_OPEN_GROUP
2. LOOP AT ITAB
a. Populate first transaction recording data
and pass transaction to the BDC_INSERT_GROUP.
BDC_INSERT_GROUP.
b. Populate second transaction recording data
and pass transaction to the BDC_INSERT_GROUP.
BDC_INSERT_GROUP.
ENDLOOP.
3. BDC_CLOSE_GROUP
the above info can be found at : How to use 2 transactions in BDC?
Also check this out:
Suppose u have created recordings for transactions 'MM01' 'XK01' and 'VA01'.
Then do this:
bdc_open_group.
after this we have to fill the bdcdata structure for one transaction.here 'MM01'.
bdc_insert.
refresh bdcdata.
after this we have to fill the bdcdata structure for one transaction.here 'xk01'.
bdc_insert .
refresh bdcdata.
after this we have to fill the bdcdata structure for one transaction.here 'va01'.
bdc_insert.
bdc_close_group.
Hope these are useful to you.
Please reward if any of the above are useful.
Regards,
Kalyan

Model of how APEX handles data (values)?

Reference {thread:id=2486655}
I'm trying to get a model of how APEX handles data (values). There are several places(?) that data (values) can exist. Or so it seems. I'm trying to understand how these work -- to put all the pieces together.
Question:
A) Where data can be?
1) In the database
2) In the session
3) Rendered -- and hence displayed on the screen, if a displayed value -- but not in the session
4) In perhaps(?) some working memory pool(?) but different from the page rendered values I see on the screen?
5) Other?
Why do I think this is relevant?
Question:
B) If there are rendered values and session values different from the rendered values, then when code executes, which of these values (rendered or session) is it executing against?
And maybe the answer is, "You don't understand what's going on." Yes, "Exactly!" Hence the question.
Best wishes,
Howard

Howard (DBA in Training) wrote:
I'm putting this together now. For example:
I set the value of a Page Item (say, :P2_DATA) to "BEFORE" in a Before Region process and change it to "AFTER" in an After Region Process. 'BEFORE' was displayed on the screen but 'AFTER' was in the session state. So I see that PL/SQL changes these values in the session state. But it doesn't "go back" to change the HTML after the region has been rendered -- hence we see BEFORE shown on the screen. (I'll have to think about what a Dynamic Action does.)
Also, if a page item has a default value, say 'DEFAULT' then that value doesn't get into the session state. At least, not with my current settings. Oh, that explains a lot of confusion!! I suppose there's a logical reason for this but who would expect default values to be differently from other PL/SQL operations on the item?
Questions:
1) So why does a default value not get put into the session state?Several reasons, among them:
*1. When/why is the value required?* Region items (and thus their source and default values) are rendered in region/item sequence order. The item's source/default value would therefore not be available in session state until it's rendering point. This is frequently later in page show processing than the value is actually required, such as the common use case of including a data value in the page or region title. Setting the value in a Before Header/Regions computation or process makes it available as required before the item is actually rendered.
*2. The rendered page might not be submitted.* Default values are typically set when a page will create a new row. Consider the situation where the user clicks a "Create" button and is presented with an order entry form containing several default values. They then decide they don't want to create a new order after all, and navigate away from the form page via some mechanism that uses a redirect rather than a submit (such as a default "Cancel" button). This means that no page submit processing is performed, and generally that no session state management is performed. If the default values were set in session state, the order entry page would contain the default values for the non-existent order despite the user never submitting it. This may have unwanted side-effects if these values are referenced elsewhere in the application, and therefore would require extra session state management to be built into the application.
*3. A rendered item might not be submitted with the page.* Per the HTML specification, the values of disabled controls unchecked checkboxes are not POSTed on page submit. Consider a situation where a checkbox item is set with several default values, but the application requires that the checkboxes be cleared and disabled by a dynamic action if the user chooses certain options from a select list. In this case, on page submission no values are submitted into session state for the checkbox item. If the defaults had been set in session state, then the application would be in an inconsistent state, with the user-selected option indicating that none of the checkboxes were checked, but with session state holding values showing that they were. This would require additional processing to ensure that the application's state was consistent before saving it to the database.1
2 & 3 are particularly significant in basic wizard-generated applications. Doing things in this way, the wizard-generated DML and navigation "just works", without the need for additional session state management.
2) Is there a Page Item setting that causes the default value to be saved to the session state?No. Hopefully the explanations above provide sufficient reason to show why this is genearlly not desirable. On the rare occasions when it is required, set the session state value using a computation or process.
1 There are other reasons—mainly security related—that make it good practice to perform such checks in more complex and internet-facing applications anyway.

How to handle E1 Purchases & Sales in SAP B1

Hi all,
How to handle E1 Purchases and Sales in SAP Business One.
Kindly advise, if possible provide me the documents.
Regards,
Vikram

Hi Samir,
I am using 2007B PL - 08
My customer place the Purchase Order to X Supplier for Excisable Items.
X supplier place the order to Y.
Y will directly deliver the goods to my customer with the reference of supplier's X details and also Y will mention the Unit Price and Excise duty paid by him.
Based on the material delivered by Y,X supplier's send's the Invoice to my customer.
but in this scenario my customer is eligible to claim the excise duties as per Y supplier.
How to handle the above scenario.
Kindly advise.
Reagdrs,
Vikram

How to handle Forecasting when modeling in BW?

Hello Experts,
can you give me hints on how to handle forecasting during modeling?
Do you create a whole new Cube to load actual fugures and another for the forecasted figures? Or, there is another way. This pertains to HR environment. Any samples any where to read on?
Thanks.

Hi,
I am new to BPS. Trying to implement forecasting. Can u let me know how i should implement the forecast planning function when using a single cube scenario.
can u give me a small example to make it clearer or point me to an example link where they actually tell you how to implement the function.
I am having a lot of difficulty expressing the exact issue, but i'll still try explaining. How can i in the forecasting function use several data columns in the layout as reference data columns and copy the result of the forecast to new data columns in the same layout. I have defined each data column as a key figure in the cube.
I am really having a lot of problem. If u have some contact number please let me know so that i can call you from my office now.
Regards,
Really Desparate for Help.
Regards,
Salman

How to handle time&date

can anyone tell me how to handle time&date correctly?using Calendar,GregorianCalendar,TimeZone,Locale
thank you very much

This is too large a topic to discuss in depth here. Here is a link to a tutorial on times and dates, and a search link that references many documents on the subject.
http://java.sun.com/docs/books/tutorial/i18n/format/dateintro.html
http://onesearch.sun.com/search/developers/index.jsp?and=calendar+&nh=100&phr=how+to&qt=&not=&field=&since=&col=javatecharticles&col=javatutorials&col=devall&rf=0&Search.x=20&Search.y=7
When you have specific questions, just ask.

Don't know how to handle this relationship

I am a college student and am having a hard time wrapping my head around the database I have to work with for a project. The project entails implementing an auto parts application. I have not encountered a relationship like this before. I have linked to a document I made to describe the table. It can be found here: http://91.121.116.152/graph.pdf. There are basically 4 tables in the database. There is 1 table for all the automakers. (MAKER). Then, there are many tables in the form of APL___ where ___ is a column for the MAKER Table. The APL tables contain all the different models and links to the different parts. The column RLINK references RADCRX which contains 16 different columns. Each set of 4 columns contains part numbers that link to a RAD___ (where ___ is a 3 letter abbr for a vendor).
I've done my best to explain it in English, but I think the document may help. Naturally the assignment is to find parts for a specified car. My problem is how do I do this as effciently as possible? I don't know how to handle a relationship where column name points to a table name, not a column in the table. It could be done with a very long join such as
SELECT * FROM RADMOD, RADCRX WHERE RADCRX.MOD1=RADMOD.P_NUMBER
or so on for each column in RADCRX. This doesn't seem right. I thought about doing joins on the tables, but I don't know how to do it. The DB as about 20K records. Does anyone have any insight?

Try the ff solution if it works:
1.)Create a union view for APL_ _ _
create or replace view v_APL_ALL as
select a.*,'CHE' m_code from APLCHE a
union all
select b.*,'TOY' m_code from APLTOY b
union all
select b.*,'HON' m_code from APLHON b
union all
select c.*,'MIT' m_code from APLMIT c
2.)Create a view for v_APL_ALL and MAKER
create or replace view v_APL_ALL_MAKER as
select a.*,b.M_NUMBER,b.MAKER
from v_APL_ALL a,MAKER b
where a.m_code=b.m_code
3.)Create view for RAD_ _ _
create or replace view v_RAD_ALL as
select a.*,'ARS' VENDOR_CODE from RADARS a
union all
select b.*,'MOD' VENDOR_CODE from RADMOD b
union all
select c.*,'BEH' VENDOR_CODE from RADBEH c
union all
select c.*,'DAN' VENDOR_CODE from RADDAN c
4.) Create a view for v_RAD_ALL and VENDOR
create or replace view v_RAD_ALL_VENDOR as
select a.*,b.M_NUMBER,b.MAKER
from v_RAD_ALL a,VENDOR b
where a.VENDOR_CODE=b.VENDOR_CODE
You can now join them & query it.
Regards,
Benjie

How to handle type safety when using com.sap.typeservices.IProposalList

Hi,
I have been testing out the new features in Web Dynpro Java CE EHP1 using a scenario with BPM and SAP MDM. One of the new features I tested is the Ajax feature of using suggestion values. I have an InputField UI element which have bound to a context attribute (CountriesView/Country) which is of type string. The UI element has the "suggestValues" value set to true. I then use the IProposalList to produce a valueset. This will make the InputField UI appear as a combo box and allow the users to type in a few characters and utilize the Ajax framework to automatically search in the list of values.
The following code works perfectly ok but I don't understand how I should handle the compiler warning "IProposalList is a raw type. References to generic type IProposalList<T> should be parameterized"?
IProposalList proposalsCountry = wdContext.nodeCountriesView().getNodeInfo().getAttribute(IPrivateComp1.ICountriesViewElement.COUNTRY).getModifiableSimpleType().getSVServices().getProposals();
for(int i=0;i<bua.length;i++){
 IPrivateComp1.ICountriesViewElement buaelement=wdContext.createCountriesViewElement();
 buaelement.setCountry(bua[0]);
 buaelement.setCode(bua[1]);
 bualist.add(buaelement);
 proposalsCountry.add(bua[0]);
wdContext.nodeCountriesView().bind(bualist);
I don't have any issues handling this for other types such as ArrayList. Using the syntax "IProposalList<String> proposalsCountry ...." will handle the "proposalsCountry.add .." part but I still have a warning "Type safety: The expression of type IProposalList needs unchecked conversion to conform to IProposalList<String>"
Any ideas on how to handle this?
Thanks,
Johan

Hi,
Eventhough there are no replies to this thread I thought I should update with what I belive is an answer to my question. Excerpt from http://stackoverflow.com/questions/382/what-is-the-meaning-of-the-type-safety-warning-in-certain-java-generics-casts:
"This warning is there because Java is not actually storing type information at runtime in an object that uses generics. Thus, if 'object' is actually a List<String>, there will be no ClassCastException at runtime except until an item is accessed from the list that doesn't match the generic type defined in the variable. This can cause further complications if items are added to the list with this incorrect generic type information. Any code still holding a reference to the list but with the correct generic type information will now have an inconsistent list. To remove the warning, try:
List<?> list = (List<?>) object;However, note that you will not be able to use certain methods such as add because the compiler doesn't know if you are trying to add an object of incorrect type. The above will work in a lot of situations, but if you have to use add or some similarly restricted method, you will just have to suffer the yellow underline in Eclipse (or a SuppressWarning annotation)."
The last line explain the reason for my issue and the lack of a solution when using add method.
/Johan

How to handle returned products originally issued out using Transport Order

Dear Experts
I transfer a batch containing 10 cartons from production plant NDE1 to sales plant NDE2 within same company code using a stock transport order.
Each carton is valued at 1dollar each, that is total value of transfered stock is $10
After two weeks, 3 cartons went bad and needs to be returned to production plant NDE1.
How do I capture this return process in SAP?
If it were an outright sales to a customer, a Return Order with reference to the invoive will be created, return delivery done,PGI done which brings the returned stock into inventory, and a credit memo posted against the original billing.
How do I handle my 3 cartons of returned stock since it was given out using a transport order?
What will the accounting entries be in the system? i mean which accounts will be credited and debited by the $3 value of th ereturned three cartons?

It depends how you handle the stock .Your accounting document generated in NDE2 in plant only.
The first step you transfered the material through sto from NDE1 to NDE2 ,here there is no impact on accounting entries as you are transffering the stock with in company code.
After you get return stock from customer NDE2 you can directly scrap or after inspecction of the stock if the stock is good then you can keep in Unresticted use for further sales.
I dont think so you need again one more sto to get return stock from NDE2 to NDE1 as it is damaged stock and un necessary paying transport costs.
If you scrap the material then the 3 qty of stock 3 doller price hit to scrap account.

How to handle null values in RTF templates

Hi - I have two groups in a report for different SQL and two formulas for each group, CF_ELE_CNT and CF_ELE_CNT1. In the template I use the below code to print or not print a section.
<?if:number(CF_ELE_CNT +CF_ELE_CNT1) >0?>
The problem is when there is no data in the second group its not creating the XML tag for CF_ELE_CNT1, though CF_ELE_CNT has 13, it still does not print that partucular section. If I remove CF_ELE_CNT1 from the condition it works fine. I was wondering how to handle this.
Any help would be appreciated!!
Thanks,
Rav

Hey Rav,
You can add a check to identify it the element/tag is present or not
<?if:(CF_ELE_CNT1)?> will give true, if the element is present otherwise falsesince you are adding the two elements, you have to add a or condition.
<?if:(CF_ELE_CNT and number(CF_ELE_CNT) >0 ) or ( CF_ELE_CNT1 and CF_ELE_CNT1 >0)?>

How to handle file on application server without coading?

HI all,
can anybody tell me How to handle file on application server without coading? Is there any solution?
Thanks in advance.

> can anybody tell me How to handle file on application server without coading? Is there any solution?
what is that you want to handle. what you do if you don't code ...

Thoughts on how LabVIEW handles checkout of file from SCC when file already open

When you already have a file/project open in LabVIEW and it is set to read only because you haven't checked it out, you can go into SCC and do a checkout then save the file immediately. The issue with this is, if your local copy doesn't match the copy in SCC, you will probably be overwriting changes. Sometimes this is convenient because if you have ever edited a MS Word file and then gone to save and it won't let you because it was opened as read-only...then that sucks because you either lose your work, or have to do a copy of the entire word file->close the program->re-open as writable, then paste. This can be avoided with the "LabVIEW way", but the "MS Word" way seems much safer because it forces you to conscioiusly make the file writable (by either checking it out or manually write clicking and changing to writable) BEFORE opening it. I just wanted people's opinions on how LabVIEW handles this, and if there would be a better way.
CLA, LabVIEW Versions 2010-2013

VSS
CLA, LabVIEW Versions 2010-2013

How to handle password changes if we implement singlesignon between BO& BI7

Hi,
As we know ,we can implement single signon between BO and SAP BI 7, by importing roles and users through CMC and by selecting the option "Use Single signon during report refresh time".
My doubt here is, When we import roles from SAP and Auto import the users, is it only the SAP usernames that are stored in BO repository or both username and password. If second case holds true then how to handle/manage password change for a user who is already imported in BO sometime back?
Would the password changes be reflected automatically in BO?
Please guide me if you think that I'm thinking in a wrong direction.

Hi Naresh,
password changes are reflected automatically in BO. BO just forwards the data to the SAP side and it does the real authentification.
Regards,
Stratos
PS: Keep in mind that you cannot change the SAP password on the BO login screen if your SAP password has expired. You have to do this with the SAP client (SAP GUI)

How to handle datagrid reference

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