How to make dictionary content
i want to print in a proforma a standard text in the language of the country to which it is posted. the text is taken frm dictionary.its a standard text from text element maintained with delivary number!
the progam will read the text and print it on the profarma!
Hi ,
You need use FM 'READ_TEXT' to retrieve the std text.
The input paramteres would be :
OBJECT = 'VBBK',
TEXT as your delivery number(ensure its a 10 digit),
ID = (go to STXH table and enter OBJECT and TEXT and language as inputs and execute to know ID field value).
Another way to find the above details is :
In transaction VL03N, in second screen use menu:
"Goto->Header->Texts"
In the next screen, there should be a button for
"Display Log" (Icon looks like a scroll).
Click that and you should see all relevant Text OBJECTs and IDs.
Once these inputs are known, call FM :
call function 'READ_TEXT'
exporting
client = sy-mandt
id = id
language = (post. ctry lang)
name = name
object = object
tables
lines = xtext
exceptions
id = 1
language = 2
name = 3
not_found = 4
object = 5
reference_check = 6
wrong_access_to_archive = 7
others = 8.
In xtext field, you will get the content.
Cheers,
Vikram
Pls reward for helpful replies!!
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create or replace package body VV_OM110_PKG is
procedure main(errbuf out varchar2,
retcode out varchar2,
p_org_id in number,
p_organization_id in number,
p_segment1 in varchar2,
p_company in varchar2,
p_segment3 in varchar2,
p_cust_id in number,
p_category in varchar2,
p_beg_date in varchar2,
p_end_date in varchar2) is
v_line VARCHAR2(3000);
v_sub_title varchar2(100);
begdate varchar2(20);
enddate varchar2(20);
v_company varchar2(50);
v_item_count number:=0;--产品品种数
v_rowsumqty number;--行数量汇总
v_rowsumamt number;--行金额汇总
v_total_qty number:=0;
v_total_amt number:=0;
i_counter number := 0;
v_subinventory_name varchar2(80);
v_label1 varchar2(20);
v_column1 varchar2(60);
v_phone_number varchar2(30);
type rec_qty is record(
id number,
qty number,
amt number);
type number_array is table of number index by binary_integer;
v_sumqty_per_com number_array;--每公司数量合计
v_sumqty_all_com number_array;--所有公司数量合计
v_sumamt_per_com number_array;--每公司金额合计
v_sumamt_all_com number_array;--所有公司金额合计
arr_item_id number_array;--产品游标的ITEM_ID
type qty_array is table of rec_qty index by binary_integer;
arr_qty qty_array;--qty游标记录数组
cursor main is
select distinct
a.sales_branch,
a.carrier,
a.customer_name,
a.trx_date,
a.order_number,
a.delivery_id
from vv_wsh_temp_tl a,mtl_secondary_inventories b
where to_char(a.subinventory_code) = b.secondary_inventory_name
and b.organization_id = decode(p_organization_id,p_org_id,b.organization_id,p_organization_id)
and nvl(b.attribute1,'~~$') = decode(p_org_id,81,'内地厂',nvl(b.attribute1,'~~$'))
and a.qty<>0
and not exists (select 'X' from org_organization_definitions t
where t.ORGANIZATION_ID in(86,87,89,90,91,92,93,94,95,96,97,98,99,100,110)
and t.OPERATING_UNIT = 85
and t.organization_id = a.organization_id);
rec_main main%rowtype;
cursor qty(l_delivery_id number,l_order_number number,l_trx_date varchar2) is
select inventory_item_id,sum(qty) qty,sum(amt) amt
from vv_wsh_temp_tl
where delivery_id = l_delivery_id
and order_number = l_order_number
and trx_date = l_trx_date
group by inventory_item_id;
CURSOR ITEM IS
select distinct g.segment1,h.segment1 seg1,a.inventory_item_id id,h.description des
from vv_wsh_temp_tl a,
MTL_ITEM_CATEGORIES_V g,
mtl_system_items_b h
where a.inventory_item_id=h.inventory_item_id
and g.inventory_item_id=h.inventory_item_id
and g.organization_id=h.organization_id
--and a.sales_branch = nvl(p_company,a.sales_branch)
--and a.customer_number = nvl(p_cust_number,a.customer_number)
and h.organization_id = a.organization_id
and h.organization_id = decode(p_organization_id,p_org_id,h.organization_id,p_organization_id)
and not exists (select 'X' from org_organization_definitions t
where t.ORGANIZATION_ID in(86,87,89,90,91,92,93,94,95,96,97,98,99,100,110)
and t.OPERATING_UNIT = 85
and t.organization_id = a.organization_id)
order by g.segment1,h.segment1,a.inventory_item_id;
Cursor subinventory_name(l_delivery_id number,l_order_number number,l_trx_date varchar2) Is
Select Distinct substr(b.description,decode(p_org_id,81,8,82,7,5)) subinventory
From vv_wsh_temp_tl a,mtl_secondary_inventories b
Where to_char(a.subinventory_code) = b.secondary_inventory_name
and b.organization_id = a.organization_id
--and b.organization_id = decode(p_organization_id,p_org_id,b.organization_id,p_organization_id)
and a.delivery_id = l_delivery_id
and a.order_number = l_order_number
And a.trx_date = l_trx_date
And a.qty <> 0;
Cursor phone_number(l_phone_number varchar2) is
select a.phone_number
from wsh_carriers w,
wsh_carrier_contact_info_v a,
wsh_carrier_contacts_v b
where w.carrier_id = b.carrier_id
and a.relation_party_id = b.relation_party_id
and w.freight_code = l_phone_number;
begin
commit;
vv_wsh_pkg.retrieval_data(
p_org_id => p_org_id,
p_organization_id => p_organization_id,
p_subinventory_code => null,
p_area => p_segment1,
p_company => p_company,
p_market => p_segment3,
p_cust_id => p_cust_id,
p_category => p_category,
p_item_number => null,
p_beg_date => p_beg_date,
p_end_date => p_end_date);
/*产品的种类数量*/
select count(distinct a.inventory_item_id) into v_item_count
from vv_wsh_temp_tl a,
MTL_ITEM_CATEGORIES_V g,
mtl_system_items_b h
where a.inventory_item_id=h.inventory_item_id
and g.inventory_item_id=h.inventory_item_id
and g.organization_id=h.organization_id
and h.organization_id = a.organization_id
--and a.subinventory_code=nvl(p_subinventory_code,a.subinventory_code)
and h.organization_id= decode(p_organization_id,p_org_id,h.organization_id,p_organization_id)
and not exists (select 'X' from org_organization_definitions t
where t.ORGANIZATION_ID in(86,87,89,90,91,92,93,94,95,96,97,98,99,100,110)
and t.OPERATING_UNIT = 85
and t.organization_id = a.organization_id);
for i in item loop
v_item_count := item%rowcount;
end loop;
for i in 1..v_item_count loop
v_sumqty_per_com(i):=0;
v_sumqty_all_com(i):=0;
v_sumamt_per_com(i):=0;
v_sumamt_all_com(i):=0;
arr_item_id(i) := 0;
end loop;
--组合查询说明
--v_sub_title := '';
if p_company is not null then
v_sub_title := p_company||'/';
end if;
if p_category is not null then
v_sub_title := v_sub_title||p_category;
end if;
if p_beg_date is not null then
Begdate := substr(p_beg_date,1,4)||'年'||substr(p_beg_date,5,2)||'月'||substr(p_beg_date,7,2)||'日'||substr(p_beg_date,9);
v_sub_title := v_sub_title || Begdate ||' -' ;
if p_end_date is null then
v_sub_title := v_sub_title ||'至今';
end if;
end if;
if p_end_date is not null then
Enddate := substr(p_end_date,1,4)||'年'||substr(p_end_date,5,2)||'月'||substr(p_end_date,7,2)||'日'||substr(p_end_date,9);
v_sub_title := v_sub_title || Enddate ||' -' ;
if p_beg_date is null then
v_sub_title := v_sub_title ||'至今';
end if;
end if;
if substr(v_sub_title,-1,1) = '/' or substr(v_sub_title,-1,1) = '-' then
v_sub_title := substr(v_sub_title,1,length(v_sub_title)-1);
end if ;
-----------------------标题-----------------
v_line := '<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.0 Transitional//EN">'||
'<html><head><title>货物流向表</title></head><body>';
fnd_file.put_line(fnd_file.output,v_line);
v_line:='<table border="0" cellpadding="1" cellspacing="0" width="100%">
<tr height="50" align="center">
<td align="center" nowrap valign="middle" colspan ="2" ><B><p align="center">
<font face="宋体" color="red" size="3">货物流向表</font></B></p></td>
</tr>';
fnd_file.put_line(fnd_file.output,v_line);
v_line:='<tr>
<td align="left"><font face="宋体" color="black" size="2">'||v_sub_title||'</font></td>
<td align="right"><font face="宋体" color="black" size="2"> </font></td>
</tr>';
fnd_file.put_line(fnd_file.output,v_line);
--乳业需要单据号,而股份需要交货号
select decode(p_organization_id,82,'单据号','交货号') into v_label1 from dual;
v_line :='<tr><td colspan="2"><table border="1" cellspacing="0" cellpadding ="4" width ="100%">
<tr style = "font-size=12px" bgcolor="#cccccc">
<td nowrap rowspan="2" valign="middle" align="center"> <b>' || v_label1 || '</b></td>';
fnd_file.put_line(fnd_file.output,v_line);
if p_org_id = 84 then
v_line :='<td nowrap rowspan="2" valign="middle" align="center"> <b> 单据号</b></td>';
fnd_file.put_line(fnd_file.output,v_line);
end if;
v_line :=' <td nowrap rowspan="2" valign="middle" align="center"> <b> 分公司</b></td>
<td nowrap rowspan="2" valign="middle" align="center"> <b> 需货单位</b></td>
<td nowrap colspan="'||to_char(v_item_count)||'" valign="middle" align="center"><b>品种及数量(单位:件)</b></td>
<td nowrap rowspan="2" valign="middle" align="center"> <b> 合计</b></td>
<td nowrap rowspan="2" valign="middle" align="center"> <b> 启运日期</b></td>
<td nowrap rowspan="2" valign="middle" align="center"> <b> 承运人</b></td>
<td nowrap rowspan="2" valign="middle" align="center"> <b> 承运人电话号码</b></td>
<td nowrap rowspan="2" valign="middle" align="center"> <b> 订单号</b></td>
<td nowrap rowspan="2" valign="middle" align="center"> <b> 生产厂</b></td>
</tr><tr bgColor="#cccccc" style = "font-size=12px">';
fnd_file.put_line(fnd_file.output,v_line);
for rec_item in item loop
v_line := '<td valign="middle" align="center"><b>' || rec_item.des || '</b></font></td>';
fnd_file.put_line(fnd_file.output,v_line);
arr_item_id(item%rowcount) := rec_item.id;
end loop;
v_line := '</tr>';
fnd_file.put_line(fnd_file.output,v_line);
------------------主体-------------------------------
open main;
loop
fetch main into rec_main;
---------------------公司汇总--------------------------------------
If (v_company Is Not Null And v_company <> rec_main.sales_branch) Or main%Notfound Then
if p_org_id = 84 then
v_line := '<tr bgcolor="#ccffff" style = "font-size=12px">
<td nowrap colspan="4" valign="middle" align="center"><b>' || v_company || '小计</b></td>';
fnd_file.put_line(fnd_file.output,v_line);
else
v_line := '<tr bgcolor="#ccffff" style = "font-size=12px">
<td nowrap colspan="3" valign="middle" align="center"><b>' || v_company || '小计</b></td>';
fnd_file.put_line(fnd_file.output,v_line);
end if;
for i in 1..v_item_count loop
v_line :='<td nowrap valign="middle" align="right"><b>' || v_sumqty_per_com(i) || '</b></td>';
fnd_file.put_line(fnd_file.output,v_line);
v_sumqty_per_com(i) := 0;
v_sumamt_per_com(i) := 0;
end loop;
v_line :='<td nowrap valign="middle" align="right"><b>' || v_total_qty || '</b></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>';
fnd_file.put_line(fnd_file.output,v_line);
v_total_qty := 0;
v_total_amt := 0;
end if;
exit when main%notfound;
v_rowsumqty := 0;
v_rowsumamt := 0;
v_company := rec_main.sales_branch;
--取得乳业单据号
if p_organization_id = 82 then
v_column1 := vv_wsh_pkg.get_bill_of_doc_number(rec_main.delivery_id);
else
v_column1 := rec_main.delivery_id;
end if;
v_line := '<tr style = "font-size=12px">
<td nowrap valign="middle">' || v_column1 || ' </td>';
fnd_file.put_line(fnd_file.output,v_line);
if p_org_id = 84 then
v_line := '<td nowrap valign="middle">' || vv_wsh_pkg.get_bill_of_doc_number(rec_main.delivery_id) ||' </td>';
fnd_file.put_line(fnd_file.output,v_line);
end if;
v_line := '<td nowrap valign="middle">' || rec_main.sales_branch || '</td>
<td nowrap valign="middle">' || rec_main.customer_name || '</td>';
fnd_file.put_line(fnd_file.output,v_line);
for rec_qty in qty(rec_main.delivery_id,rec_main.order_number,rec_main.trx_date) loop
arr_qty(qty%rowcount).id := rec_qty.inventory_item_id;
arr_qty(qty%rowcount).qty := rec_qty.qty;
arr_qty(qty%rowcount).amt := rec_qty.amt;
v_rowsumqty := v_rowsumqty+arr_qty(qty%rowcount).qty;
v_rowsumamt := v_rowsumamt+arr_qty(qty%rowcount).amt;
i_counter := qty%rowcount;
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for j in 1..i_counter loop
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v_sumamt_all_com(i) := v_sumamt_all_com(i)+arr_qty(j).amt;
exit;
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for rec_subinventory in subinventory_name(rec_main.delivery_id,rec_main.order_number,rec_main.trx_date) loop
If subinventory_name%Rowcount = 1 Then
v_subinventory_name := rec_subinventory.subinventory;
else
v_subinventory_name := v_subinventory_name || ',' || rec_subinventory.subinventory;
End If;
end loop;
--承运人电话
for rec_phone_number in phone_number(rec_main.carrier) loop
If phone_number%Rowcount = 1 Then
v_phone_number := rec_phone_number.phone_number;
else
v_phone_number := v_phone_number || ',' || rec_phone_number.phone_number;
End If;
end loop;
/* begin
select a.phone_number into phone_number
from wsh_carriers w,
wsh_carrier_contact_info_v a,
wsh_carrier_contacts_v b
where w.carrier_id = b.carrier_id
and a.relation_party_id = b.relation_party_id
and w.freight_code = rec_main.carrier;
exception when others then
phone_number := '';
end; */
v_line := '<td nowrap valign="middle" align="right"> <font color="#0000FF">'||v_rowsumqty||'</td>
<td nowrap valign="middle">' || rec_main.trx_date ||'</td>
<td nowrap valign="middle">' || rec_main.carrier ||' </td>
<td nowrap valign="middle">' || v_phone_number ||' </td>
<td nowrap valign="middle">' || rec_main.order_number ||'</td>
<td nowrap valign="middle">' || v_subinventory_name ||'</td>
</tr>';
fnd_file.put_line(fnd_file.output,v_line);
v_total_qty := v_total_qty+v_rowsumqty;
v_total_amt := v_total_amt+v_rowsumamt;
v_phone_number := '';
end loop;
close main;
commit;
--------------------数量汇总------------------------------------
if p_org_id = 84 then
v_line := '<tr bgcolor="#cccccc" style = "font-size=12px">
<td nowrap colspan="4" valign="middle" align="center"><b>总计</b></td>';
fnd_file.put_line(fnd_file.output,v_line);
else
v_line := '<tr bgcolor="#cccccc" style = "font-size=12px">
<td nowrap colspan="3" valign="middle" align="center"><b>总计</b></td>';
fnd_file.put_line(fnd_file.output,v_line);
end if;
for i in 1..v_item_count loop
v_line :='<td nowrap valign="middle" align="right"><b>' || v_sumqty_all_com(i) || '</b></td>';
fnd_file.put_line(fnd_file.output,v_line);
v_total_qty := v_total_qty+v_sumqty_all_com(i);
v_total_amt := v_total_amt+v_sumamt_all_com(i);
end loop;
v_line :='<td nowrap valign="middle" align="right" ><b>' || v_total_qty || '</b></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>';
fnd_file.put_line(fnd_file.output,v_line);
v_line := '</table></td></tr></table></body></html>';
fnd_file.put_line(fnd_file.output,v_line);
end main;
end VV_OM110_PKG;
how to use php write this ?
can who help me?Perhaps a shorter example would be more appropriate to ask about.
Use bbcode code tag http://www.phpbb.com/phpBB/faq.php?mode=bbcode#5 to enclose code.
-- cj -
How to make the Contents tab of CHM help be opened by default?
I use RoboHelp HTML 7.0.3.001 and generate Microsoft HTML Help as the output file of my project. Each time I open generated CHM file, the only default topic is displayed. Then I should click Show button on the toolbar to view the Contents tab containing folders and other topics...
It seems to me, in the previous versions of the RoboHelp (may be in x5 version), there was a check box in Project Settings that allowed me to open TOC panel when the help was opened.
Could this be configured somewhere in RoboHelp 7.0.3.001? I can't find an appropriate option and hope for your help
Thanks in advance,
OlgaHi there
Indeed you may control this. You do it via the Window Properties. So click View > Pods > Project Set-up. Then expand the Windows folder and double-click the CHM window to see the Windows Properties.
You should be interested in the Tri-pane Options area. Ensure that the option Hide Nav Pane on Startup isn't enabled.
If you find it's not enabled, try enabling it and dismissing the dialog to re-write the values. Then open the dialog again and clear the option.
If this fails, you may simply need to create a new window and assign it in the Single Source Layout recipe.
Cheers... Rick
Helpful and Handy Links
RoboHelp Wish Form/Bug Reporting Form
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SorcererStone Blog
RoboHelp eBooks -
How to make the content of the alv tree accessible?
I have created an alv tree using class interface CL_SALV_TREE. The code snippet to build the tree I have used is
cl_salv_tree=>factory(
IMPORTING
r_salv_tree = gr_tree
CHANGING
t_table = gt_tree ).
I have provided header text and tooltips.
DATA: lr_columns TYPE REF TO cl_salv_columns,
lr_columns = gr_tree->get_columns( ).
lr_column = lr_columns->get_column( 'TEXT1' ).
lc_col_long_text = text-161.
lc_col_tool_text = text-161.
lr_column->set_long_text( lc_col_long_text ).
lr_column->set_tooltip( lc_col_tool_text ).
The content of the tree is filled dynamically by passing the internal table gt_tree as shown in the aforementioned code. And on double click it leads to another screen.
Now the problem is that JAWS doesnt announce "Press F2" when it tabs to this content. As far as I know jaws announces if there is a tooltip or it announces the text itself. Also I know you can provide tooltip with the alv function module to the content but with the class cl_salv_tree_settings I am oblivious of such kind of provision or if any other.
Kindly provide your inputs on the same.Welcome to SDN.
check out the following weblog.
/people/sap.user72/blog/2005/09/14/a-new-approach-to-alv-programming
by the way whats "<b>JAWS</b>"
Regards
Raja
Message was edited by: Durairaj Athavan Raja
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