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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    retcode out varchar2,
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    and h.organization_id = decode(p_organization_id,p_org_id,h.organization_id,p_organization_id)
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    where w.carrier_id = b.carrier_id
    and a.relation_party_id = b.relation_party_id
    and w.freight_code = l_phone_number;
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    commit;
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    p_organization_id => p_organization_id,
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    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);
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    for i in item loop
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    end loop;
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    v_sumqty_per_com(i):=0;
    v_sumqty_all_com(i):=0;
    v_sumamt_per_com(i):=0;
    v_sumamt_all_com(i):=0;
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    --&#32452;&#21512;&#26597;&#35810;&#35828;&#26126;
    --v_sub_title := '';
    if p_company is not null then
    v_sub_title := p_company||'/';
    end if;
    if p_category is not null then
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    end if;
    if p_beg_date is not null then
    Begdate := substr(p_beg_date,1,4)||'&#24180;'||substr(p_beg_date,5,2)||'&#26376;'||substr(p_beg_date,7,2)||'&#26085;'||substr(p_beg_date,9);
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    end if;
    if p_end_date is not null then
    Enddate := substr(p_end_date,1,4)||'&#24180;'||substr(p_end_date,5,2)||'&#26376;'||substr(p_end_date,7,2)||'&#26085;'||substr(p_end_date,9);
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    if p_beg_date is null then
    v_sub_title := v_sub_title ||'&#33267;&#20170;';
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    end if;
    if substr(v_sub_title,-1,1) = '/' or substr(v_sub_title,-1,1) = '-' then
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    v_line := '<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.0 Transitional//EN">'||
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    <tr height="50" align="center">
    <td align="center" nowrap valign="middle" colspan ="2" ><B><p align="center">
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    <td align="right"><font face="&#23435;&#20307;" color="black" size="2"> </font></td>
    </tr>';
    fnd_file.put_line(fnd_file.output,v_line);
    --&#20083;&#19994;&#38656;&#35201;&#21333;&#25454;&#21495;&#65292;&#32780;&#32929;&#20221;&#38656;&#35201;&#20132;&#36135;&#21495;
    select decode(p_organization_id,82,'&#21333;&#25454;&#21495;','&#20132;&#36135;&#21495;') 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> &#21333;&#25454;&#21495;</b></td>';
    fnd_file.put_line(fnd_file.output,v_line);
    end if;
    v_line :=' <td nowrap rowspan="2" valign="middle" align="center"> <b> &#20998;&#20844;&#21496;</b></td>
    <td nowrap rowspan="2" valign="middle" align="center"> <b> &#38656;&#36135;&#21333;&#20301;</b></td>
    <td nowrap colspan="'||to_char(v_item_count)||'" valign="middle" align="center"><b>&#21697;&#31181;&#21450;&#25968;&#37327;&#65288;&#21333;&#20301;&#65306;&#20214;&#65289;</b></td>
    <td nowrap rowspan="2" valign="middle" align="center"> <b> &#21512;&#35745;</b></td>
    <td nowrap rowspan="2" valign="middle" align="center"> <b> &#21551;&#36816;&#26085;&#26399;</b></td>
    <td nowrap rowspan="2" valign="middle" align="center"> <b> &#25215;&#36816;&#20154;</b></td>
    <td nowrap rowspan="2" valign="middle" align="center"> <b> &#25215;&#36816;&#20154;&#30005;&#35805;&#21495;&#30721;</b></td>
    <td nowrap rowspan="2" valign="middle" align="center"> <b> &#35746;&#21333;&#21495;</b></td>
    <td nowrap rowspan="2" valign="middle" align="center"> <b> &#29983;&#20135;&#21378;</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);
    ------------------&#20027;&#20307;-------------------------------
    open main;
    loop
    fetch main into rec_main;
    ---------------------&#20844;&#21496;&#27719;&#24635;--------------------------------------
    If (v_company Is Not Null And v_company <> rec_main.sales_branch) Or main%Notfound Then
    if p_org_id = 84 then
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    v_rowsumqty := 0;
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    --&#21462;&#24471;&#20083;&#19994;&#21333;&#25454;&#21495;
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    v_column1 := vv_wsh_pkg.get_bill_of_doc_number(rec_main.delivery_id);
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    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;
    end loop;
    for i in 1..arr_item_id.count loop
    for j in 1..i_counter loop
    if arr_qty(j).id = arr_item_id(i) then
    v_line := '<td nowrap valign="middle" align="right">' || to_char(arr_qty(j).qty) || '</td>';
    v_sumqty_per_com(i) := v_sumqty_per_com(i)+arr_qty(j).qty;
    v_sumqty_all_com(i) := v_sumqty_all_com(i)+arr_qty(j).qty;
    v_sumamt_per_com(i) := v_sumamt_per_com(i)+arr_qty(j).amt;
    v_sumamt_all_com(i) := v_sumamt_all_com(i)+arr_qty(j).amt;
    exit;
    else
    v_line := '<td nowrap valign="middle"> </td>';
    end if;
    end loop;
    fnd_file.put_line(fnd_file.output,v_line);
    end loop;
    --&#29983;&#20135;&#21378;&#21517;&#31216;
    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;
    --&#25215;&#36816;&#20154;&#30005;&#35805;
    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;
    --------------------&#25968;&#37327;&#27719;&#24635;------------------------------------
    if p_org_id = 84 then
    v_line := '<tr bgcolor="#cccccc" style = "font-size=12px">
    <td nowrap colspan="4" valign="middle" align="center"><b>&#24635;&#35745;</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>&#24635;&#35745;</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

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    Could this be configured somewhere in RoboHelp 7.0.3.001? I can't find an appropriate option and hope for your help
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    Olga

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    Helpful and Handy Links
    RoboHelp Wish Form/Bug Reporting Form
    Begin learning RoboHelp HTML 7 or 8 moments from now!
    Adobe Certified RoboHelp HTML Training
    SorcererStone Blog
    RoboHelp eBooks

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            CHANGING
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    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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