How to use a charctersic as a keyfigure in the BEx report
How to use a charctersic as a keyfigure in the BEx report?
Hi chandra:
Please take a look at the document below.
"How to... Calculate with Attributes"
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/72f4a790-0201-0010-5b89-a42a32223ffc?quicklink=index&overridelayout=true
Regards,
Francisco Milán.
Similar Messages
-
How to select Key figs in Variable Selection of the BEx Report
Hi,
My requirement is User want to execute Report on Selected Key figures. Eg. User want to execute Report where the Revenue = $150. This is an example similarly user want to filter their own values < , >, = ....etc.
User is end user they dont know how to restrict in Query design.
Thanks
VaniHi,
Check the following link:
http://help.sap.com/saphelp_nw70ehp1/helpdata/en/44/99de7254236341e10000000a114a6b/content.htm
http://help.sap.com/saphelp_nw70ehp1/helpdata/en/43/e954daf7e5719ce10000000a1553f6/content.htm
hope it helps...
regars,
Raju -
I know nothing about how to use my new ipod and when reading the little information that came with it, all I can do is turn it on. Then in a few seconds it goes black, never having brought up a screen to do anything! Help! What do I do to get this thing going?
You might consider connecting it to the charger and charging up the battery overnight.
Please Get the iPod Touch User Manual for iOS 5 -
Query: how to use structure and selection and what's the difference between
Query: how to use structure and selection and what's the difference between these two?
Would be appreciated if some experts here give examples to demenstrate on how to use structure and selection in query and what's the difference between these two?
Thanks in advance!Hi Kevin,
1. Well by default all the KF that you include in your query go into a Key Figure Structure. You can additionally have another structure for defining how your chars are laid out. A common example is a Calmonth structure where you have selections for 12 months, quarers and YTD values. This would be a char structure with different selections (for each month, qtr etc)
2. Yes, a selection with a KF is the same as restricting a KF. You can use am RKF is you have one on the left hand side, or if you need to do this locally in the query, right click the structure and choose New Selection, then proceed to choose your KF and reqd char values.
Hope this helps... -
How to use lsmw and load cin details of the customer
hi,
how to use lsmw and load CIN details of the customer master data as the CIN DETAILS are not visible under XD01.
thanx in advance
regards,
balajiti got the solution
-
How to use "Set Enterprise Call Info" step in the script ?
Hi all
Can anyone please suggest how to use "Set Enterprise Call Info" step in the script.
Does anyone has any example script with the same (a complete example script) ?Hi
go to this guide
http://www.cisco.com/c/dam/en/us/td/docs/voice_ip_comm/cust_contact/contact_center/crs/express_7_0/user/guide/uccx70edgs.pdf
and see the chapter
"Designing Scripts for use with the Cisco Application Gateway" -
Using more than one Business area in the same report
Hi,
Is it possible / recommended to use more than one business area in the same report.
For example, I have a sales (business area sales) report on one tab and a rebates(rebates business area) report on a second tab.
ThanksHello
Possible: yes
Recommended: no
This can certainly be done and Discoverer will not prevent you from having reports that use different business areas as you describe.
However, for management and security purposes it does not make for ease of use. As you know a user has the ability to share a workbook with another user. If they do this then ALL reports within that workbook are shared. If the receiving user does not have access to one or more of the business areas then some reports will run and some will not. This can be very confusing to an end user and a possible nightmare to administer.
My recommendation would be to have a workbook per business area and not mix.
If there is more than one business area per functional area, for example sales and returns, then so long as the users have access to both business areas then you could use a common workbook.
Personally I would not even do this, so my strongest advice would be to have all reports in a workbook written against the same business area.
Hope this helps
Michael -
How to use two different versions of Firefox at the same time on Snow Leopard?
I recently upgraded to Firefox 4.0 on my 27" iMac running Snow Leopard 10.6.7.
Previously, I was using Google's "Page Speed" along with Firebug in Firefox 3.6.15 to optimize images in my web pages, and to find other areas to optimize.
Page Speed is not yet compatible with Firefox 4.0. I wrote to Google about this some time ago -- no answer yet.
If I run Firefox 3.6.15 in order to use Page Speed, I run into a few problems afterward when I start using Firefox 4.0 again, since they both use the same "Firefox" folder in my "Application Support" folder.
How can I set it up so that I can have two separate "Firefox" folders in my "Application Support" folder?
Or is there an easier way to use two different versions of Firefox simultaneously, even if one has extensions and/or plug-ins installed which are not compatible with the other version?
Thanks for a great browser!Please disregard my question. I just conducted more web search and learned how to use Firefox's profile manager in order to make a separate profile for Firefox 3.6.15.
You can find instructions on this page:
http://support.mozilla.com/en-US/kb/Managing%20profiles#os=mac&browser=fx35
'''A small tip:'''
If your Firefox app is named anything other than "Firefox" -- say for example "Firefox 3.6.15" -- when you follow the instructions at the above link, make sure you escape the blank space that is before the version number by adding a backward slash before it, when you type the command string in the Terminal. In other words, in that string, you should use this:
Firefox\ 3.6.15
I hope that helps someone.
WW -
How to use a stored procedure as a datasource in Crystal Report for Eclipse
Hi All,
I've written a stored procedure in oracle 10g with few input parameters and one refcursor output parameter. I want to use this stored procedure as a data source for creating a report in "Crystal Report For Eclipse 3.6.0".
When I tried to add this stored procedure to the report using the connection explorer, I don't see any option to do this. But when I try to add any table, it shows options like "Add to the current report"....
Can anybody assist me how to use a stored procedure as a data source in "Crystal Report For Eclipse"?
Which driver should I use to connect to the oracle database? I tried using JDBC Driver for Oracle.
Thanks in advance.Did you solve your problem? How did you do?
-
How to use an Aggregate in a Computation on an Interactive Report?
version 4.0.2.00.07
Hello,
I'm trying to create a computation on an Interactive Report from the Actions menu to compute a percentage.
I have two Status columns, one for open and one for closed. I have to count the number of open and count the number of closed and then divide the two.
I created an aggregate, count, on the open status and closed status, but how to use them in the computation? There's no 'count' in the Function list in the Compute box.
I was hoping that those aggregated columns would be displayed in the Compute sub-menu on the Actions button but they don't appear to be.
Can someone help me with this?
Thanks,
JoeMaybe an alternative would be to put this logic into the select.
select u.object_name,
u.object_type,
count(case when u.object_type = 'TABLE' then 1 end) over () count_tables,
count(case when u.object_type = 'VIEW' then 1 end) over () count_views
from user_objects u;This would count the number of tables and views in the data dictionary. And it is returned as a column value. -
How to use Oracle OAB Fast Formulas in Discoverer-desktop [ for reporting]
Hi,
Can anyone tell me how to use a fast formula in discoverer-desktop [for reporting]. Currently, we have a disco-report that calcuates the 'monthly salary', but we don't want to use that. Instead, we have a custom fast-formula [xx_oab_monthly_salary] which has the conditions and calculations that we need.
I want to use that formula in discoverer-desktop directly and get the monthly-salary.. i.e., someone needs to create a folder under the business area and add it i believe.. the formula internally calls a function.
when i checked about this with my dba - he said, he can add the 'function', but not the formula. and i need to write the calculation part...
does anyone know how to add it...there shud a way right...
i do not have access to the technical-stuff here..
someone said ["you can wrap the FF_EXEC.run_formula call into your own pl/sql function and map this function into the EUL so that the formula can be called from a workbook.", but this talks about pl/sql-do we need pl/sql
for this].
also, someone else said [ some fast formulas need specific contexts to be set. Depending on whether the fast formula below the only fast formula that you want to recreate in Discoverer.
For a single formula, in general my recommendation is to recreate the fast formula instead of using the ff_exec call].
any quick answers greatly appreciate..
thx,Hi,
That's right you need to develop the pl/sql function outside of Discoverer using a pl/sql tool or just SQL*plus. I haven't an example to hand, but can dig one up if you need it. Once you have the function developed you can map it into the EUL using Discoverer Administrator. It will then be available to Discoverer Desktop/Plus as a database function when creating calculations. So you can then just add the calculation to an existing or new report.
Alternatively, you can build the pl/sql function into a view and load the view into a new folder using Discoverer Admin.
Rod West -
How to use FTP_COMMAND to put a file in the target system
Hi All,
I have the requirement to put an excel file from apllication server to another remote system for this i am using the function modules
1) FTP_CONNECT to connect to the sourece as well as the destination systems --- Here i am able to hit the both systems.
2) for sending the data to the target system i am using FTP_COMMAND by passing the 'put' statement along with the soruce and destinations for the command parameter.
See the bellow code
CONCATENATE 'put' v_fname '
' 'wbrs1\' folder
into cmd separated by space.
CALL FUNCTION 'FTP_COMMAND'
EXPORTING
HANDLE = dhdl
command = cmd
COMPRESS = 'N'
VERIFY =
RFC_DESTINATION =
IMPORTING
FILESIZE =
FILEDATE =
FILETIME =
tables
data = result
EXCEPTIONS
TCPIP_ERROR = 1
COMMAND_ERROR = 2
DATA_ERROR = 3
OTHERS = 4
Here v_name is the file path and name in the application server suppose say :
/usr/sap/TD2/DVEBMGS01/work/TD2_20060901_1008_WAY-LY.XLS
and wbrs1 is the target system and 'Waynesboro DFS' is the folder name i ma passing to the command .
Also I tried with the following statement
CONCATENATE 'put' v_fname '
' dhost folder
into cmd separated by space.
Here v_name is the file path and name in the application server suppose say :
/usr/sap/TD2/DVEBMGS01/work/TD2_20060901_1008_WAY-LY.XLS,
Dhost is wbrs1.wb.na.webdti.com
And Waynesboro DFS is the folder .
Here i am getting the error as invalid argument.
See the bellow messages from result internal table.
put /usr/sap/TD2/DVEBMGS01/work/TD2_20060901_1008_WAY-LY.XLS
wbrs1\ Waynesboro DFS
open /usr/sap/TD2/DVEBMGS01/work/TD2_20060901_1008_WAY-LY.XLS errno 22: Invalid argument
Please let me know how i can resolve this problem and how can I put this file in the destination system.
Thanks in advance.
Regards,
Venkatcheck this code....here data is transferred from SAP to Informatica box..
REPORT zfo_phoenix_acc_reconciliation NO STANDARD PAGE HEADING
MESSAGE-ID zz
LINE-SIZE 255
LINE-COUNT 65.
PROGRAM DECLARATION
PROGRAM ID : ZFO_PHOENIX_ACC_RECONCILIATION
DESCRIPTION : Phoneix Account Reconcilation Program-Feed
Balance sheet account balances from GL
3 files needed to be enhanced. The files are " Master
Attribute File" & "Transaction File(GL Balance)". For
Master Attribute File, data needs to be retrieved from
T001, ZDATSRC_T, SKA1, T003, T856. The corresponding
data from all the tables is downloaded into file
according to the condition specified. For Transaction
File, data needs to be retrieved from ZGEIST based on
Ledger(GG), Record Type(0), Fiscal Year, Period(016).
Then the current period is used to determine which TSLxx
& KSLxx needs to be used. Also, the conditions are
specified in specs which have been used accordingly.
The final data fetched will need to processed as files
which neednot be downloaded to Presentation/Application
server. Instead the files are been FTPed to the
Informatica Server using FTP. The location where the
files need to be located is ERC\GLOBALSAP.
TABLES
TABLES : ADR6.
TYPES
Output File - Master COA(Chart of Account)
TYPES : BEGIN OF ty_coacode ,
coa_code(20), "COA Code
coa_description(50), "COA Description
field11 TYPE x, "Line Feed
END OF ty_coacode.
Output File - Master Account
TYPES : BEGIN OF ty_acctcode ,
act_code(20), "GL Account Number
act_desc(60), "GL Account Description
act_act_flag(1), "Account marked for deletion indicator
glact_type(1), "GL Account type
fi_line(20), "Corporate Financial Statement Line
coa_code(20), "COA Code
act_defcode(3), "Account Defination Code
field11 TYPE x, "Line Feed
END OF ty_acctcode.
Output File - Master Entity
TYPES : BEGIN OF ty_entitycode,
entity_code(12), "Entity Code
com_desc(40), "Company Name
coa_code(20), "COA Code
field11 TYPE x, "Line Feed
END OF ty_entitycode.
Output File - Master Attribute
TYPES : BEGIN OF ty_attribcode,
attrib_code(5), "Attribute Code
attrib_value(20), "Attribute Value
attrib_desc(60), "Attribute Description
field11 TYPE x, "Line Feed
END OF ty_attribcode.
Output File - Transaction GL Balance
TYPES : BEGIN OF ty_glbal,
gl_reccode(2), "GL Reconciliation Code
gl_entity(12), "GL Entity - Company Code
gl_accnum(20), "Gl Group Account Number
site(4), "Site
currency_type(6), "Transaction Currency Code
year(4) TYPE n, "Year
month(2) TYPE n, "Month
as_of_date(8), "Date Account Balance
tran_cur_amt(21), "Transaction Currency Amount
usd_amount(21), "USD Amount
racct(20), "GL Account Number
zzbewar(20), "Consolidation Transaction Type
zzdatsrc(20), "Data Source
zzblart(20), "Document Type
rassc(20), "Trading Partner
field1(20), "Attribute field1
field2(20), "Attribute field2
field3(20), "Attribute field3
field4(20), "Attribute field4
field5(20), "Attribute field5
field11 TYPE x, "Line Feed
END OF ty_glbal.
Output File - Control
TYPES :BEGIN OF ty_globalsap,
clnt_name(6), "Client Name
source_name(12), "Source Name
as_of_date(8), "AS of Date
time_stamp(6), "Time Stamp
time_zone(8), "Time Zone
num_of_files(3), "Number of Files
num_of_records(9), "Number of Records
user_ids(60), "User ID(s)
field11 TYPE x, "Line Feed
END OF ty_globalsap.
Int'table to hold ZGEIST Data
TYPES : BEGIN OF ty_zgeist_data,
rldnr TYPE rldnr, "Ledger
rrcty TYPE rrcty, "Record Type
rvers TYPE rvers, "Version
ryear TYPE gjahr, "Fiscal Year
rbukrs TYPE bukrs, "Company Code
racct TYPE racct, "Account Number
robjnr TYPE gobjnr_r, "Object Number for objects
cobjnr TYPE gobjnr_c, "Object Number for transaction
sobjnr TYPE gobjnr_s, "Object Number for partner
rtcur TYPE rtcur, "Currency Key
runit TYPE meins, "Base Unit of Measure
drcrk TYPE shkzg, "Debit/Credit Indicator
rpmax TYPE rpmax, "Period
rzzstagr TYPE stagr, "Statistical key figure
zzaltkt TYPE altkt, "Account Number in Group
zzdatsrc TYPE zdatsrc, "Data Source code
zzbewar TYPE rmvct, "Transaction Type
zzblart TYPE blart, "Document Type
rassc TYPE rassc, "Trading Partner
zzvbund TYPE rassc, "Trading Partner
tslvt TYPE tslvt9, "Transactional Currency
kslvt TYPE kslvt9, "Group Currency
END OF ty_zgeist_data.
Int'table to hold ZGEIST Error Data based on conditions
TYPES : BEGIN OF ty_zgeist_error_data,
rldnr TYPE rldnr, "Ledger
rrcty TYPE rrcty, "Record Type
rvers TYPE rvers, "Version
ryear TYPE gjahr, "Fiscal Year
rbukrs TYPE bukrs, "Company Code
robjnr TYPE gobjnr_r, "Object Number for objects
cobjnr TYPE gobjnr_c, "Object Number for transaction
sobjnr TYPE gobjnr_s, "Object Number for partner
rtcur TYPE rtcur, "Currency Key
runit TYPE meins, "Base Unit of Measure
drcrk TYPE shkzg, "Debit/Credit indicator
rpmax TYPE rpmax, "Period
END OF ty_zgeist_error_data.
FIELD SYMBOLS
FIELD-SYMBOLS : <fs> TYPE ANY.
CONSTANTS
DATA : c_selected TYPE c VALUE 'X', "Field for constant value 'X'
c_y TYPE c VALUE 'Y', "For Acc marked for deletion
c_n TYPE c VALUE 'N', "For Acc not marked for deletion
c_a TYPE c VALUE 'A', "For GL Account type Asset
c_l TYPE c VALUE 'L', "For GL Account type Liability
c_q TYPE c VALUE 'Q', "For GL Account type Equity
c_r TYPE c VALUE 'R', "For GL Account type Revenue
c_e TYPE c VALUE 'E', "For GL Account type Expense
c_t TYPE c VALUE 'T', "For GL Account type
c_userid(60) TYPE c ,
c_curtp TYPE curtp VALUE '10', "Currency type
c_curtp1 TYPE curtp VALUE '30', "Currency type
c_rassc(5) TYPE c VALUE 'RASSC', "Trading Partner
c_dtsrce(6) TYPE c VALUE 'DTSRC', "Data Source
c_sacct(5) TYPE c VALUE 'SACCT', "GL Account
c_docty(5) TYPE c VALUE 'DOCTY', "Document Type
c_trxtp(5) TYPE c VALUE 'TRXTP', "Transaction Type
c_tradptn(15) TYPE c VALUE 'Trading Partner', "Trading Partner
c_datsrc(11) TYPE c VALUE 'Data Source', "Data Source
c_glacc(10) TYPE c VALUE 'GL Account', "GL Account
c_doctyp(13) TYPE c VALUE 'Document Type', "Document Type
c_trantyp(16) TYPE c VALUE 'Transaction Type'. "Transaction Type
DATA (Simple Fields)
DATA: w_cnt1 TYPE i, "No Of records in output file COA Code
w_cnt2 TYPE i, "No Of records in output file Account
w_cnt3 TYPE i, "No Of records in output file Entity
w_cnt4 TYPE i, "No Of records in output file attribute
w_cnt5 TYPE i, "No Of records in output file GL Balance
w_tot_recs TYPE i, "TOtal number of records downloaded
w_date LIKE sy-datum, "System date
w_timediff LIKE sy-uzeit, "Time Difference to GMT
w_timezone(10) TYPE c, "Time Difference to GMT
w_file_count(3) TYPE n, "File Count
w_period TYPE poper, "To hold Period Value
w_year LIKE t009b-bdatj, "To hold Fiscal Year Value
w_outfile TYPE char64, "FTPed file path
w_hdl TYPE i. "Handle for FTP
INTERNAL TABLES
Intenal table for GL Account details
DATA: BEGIN OF it_gl_detail OCCURS 0,
saknr TYPE saknr,
txt50_skat TYPE txt50_skat,
xloev TYPE xloev,
END OF it_gl_detail.
DATA: it_company_list LIKE bapi0014_1 OCCURS 0 WITH HEADER LINE,
it_coacode TYPE STANDARD TABLE OF ty_coacode WITH HEADER LINE,
it_acctcode TYPE STANDARD TABLE OF ty_acctcode WITH HEADER LINE,
it_entitycode TYPE STANDARD TABLE OF ty_entitycode
WITH HEADER LINE,
it_attribcode TYPE STANDARD TABLE OF ty_attribcode
WITH HEADER LINE,
it_glbal TYPE STANDARD TABLE OF ty_glbal WITH HEADER LINE,
it_globalsap TYPE STANDARD TABLE OF ty_globalsap WITH HEADER LINE,
it_t001 TYPE STANDARD TABLE OF t001 WITH HEADER LINE,
it_zdatsrc TYPE STANDARD TABLE OF zdatsrc_t WITH HEADER LINE,
it_ska1 TYPE STANDARD TABLE OF ska1 WITH HEADER LINE,
it_t003 TYPE STANDARD TABLE OF t003 WITH HEADER LINE,
it_t856 TYPE STANDARD TABLE OF t856 WITH HEADER LINE,
it_zgeist_data TYPE STANDARD TABLE OF ty_zgeist_data
WITH HEADER LINE,
it_zgeist_data1 TYPE STANDARD TABLE OF ty_zgeist_data
WITH HEADER LINE,
it_zgeist_data_all TYPE STANDARD TABLE OF zgeist,
wa_it_zgeist_data1 TYPE ty_zgeist_data,
wa_it_zgeist_data TYPE zgeist,
it_zgeist_error_data TYPE STANDARD TABLE OF ty_zgeist_error_data,
wa_it_zgeist_error_data TYPE ty_zgeist_error_data.
SELECTION-SCREEN
SELECTION-SCREEN BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-009.
SELECTION-SCREEN : BEGIN OF LINE,
COMMENT 1(30) TEXT-006,
POSITION POS_LOW.
PARAMETERS : P_USER(30) TYPE C LOWER CASE OBLIGATORY.
SELECTION-SCREEN : END OF LINE.
SELECTION-SCREEN : BEGIN OF LINE,
COMMENT 1(30) TEXT-007,
POSITION POS_LOW.
PARAMETERS : P_PWD(30) TYPE C LOWER CASE OBLIGATORY.
SELECTION-SCREEN : END OF LINE.
SELECTION-SCREEN : BEGIN OF LINE,
COMMENT 1(30) TEXT-008,
POSITION POS_LOW.
PARAMETERS : P_HOST(64) TYPE C LOWER CASE OBLIGATORY.
SELECTION-SCREEN : END OF LINE.
SELECTION-SCREEN : BEGIN OF LINE,
COMMENT 1(30) TEXT-010,
POSITION POS_LOW.
SELECT-OPTIONS : S_EMAIL FOR ADR6-SMTP_ADDR NO INTERVALS.
SELECTION-SCREEN : END OF LINE.
SELECTION-SCREEN END OF BLOCK B1.
-- Password not visible--
AT SELECTION-SCREEN OUTPUT.
LOOP AT SCREEN.
IF screen-name = 'P_PWD'.
screen-invisible = '1'.
MODIFY SCREEN.
ENDIF.
ENDLOOP.
I N I T I A L I Z A T I O N *
INITIALIZATION.
w_date0(2) = sy-datum4(2).
w_date2(2) = sy-datum6(2).
w_date4(4) = sy-datum0(4).
S_EMAIL-SIGN = 'I'.
S_EMAIL-OPTION = 'EQ'.
S_EMAIL-LOW = '[email protected]'.
APPEND S_EMAIL.
S_EMAIL-SIGN = 'I'.
S_EMAIL-OPTION = 'EQ'.
S_EMAIL-LOW = '[email protected]'.
APPEND S_EMAIL.
START - OF - SELECTION
START-OF-SELECTION.
Geting Company Details
PERFORM get_company_list.
Geting GL Account Details
PERFORM get_gl_acc_detail.
Geting GL Balance Details
PERFORM get_zgeist_data.
END - OF - SELECTION
PERFORM process_coacode.
PERFORM process_acctcode.
PERFORM process_entitycode.
PERFORM process_attribcode.
PERFORM process_glbal.
PERFORM process_ftp_file.
IF NOT it_zgeist_error_data[] IS INITIAL.
PERFORM write_error_report.
ENDIF.
*& Form GET_COMPANY_LIST
Form to get Company List *
FORM get_company_list.
CALL FUNCTION 'BAPI_COMPANY_GETLIST'
TABLES
company_list = it_company_list.
ENDFORM. "GET_COMPANY_LIST
*& Form GET_GL_ACC_DETAIL
Form to get the GL Account details *
FORM get_gl_acc_detail.
DATA : l_txt50 LIKE skat-txt50,
l_tabix LIKE sy-tabix.
SELECT saknr xloev
INTO TABLE it_gl_detail
FROM ska1
WHERE ktopl = 'G001'
AND ( saknr GE '1000000000' AND saknr LE '4500000000' ).
LOOP AT it_gl_detail.
l_tabix = sy-tabix.
SELECT SINGLE txt50
INTO l_txt50
FROM skat
WHERE spras = 'EN'
AND ktopl = 'G001'
AND saknr = it_gl_detail-saknr.
it_gl_detail-txt50_skat = l_txt50.
MODIFY it_gl_detail INDEX l_tabix.
CLEAR l_txt50.
ENDLOOP.
ENDFORM. "GET_GL_ACC_DETAIL
*& Form PROCESS_COACODE
Form to Populate COA data to Output internal table IT_COACODE *
FORM process_coacode.
it_coacode-coa_code = text-023. "GLOBAL.
it_coacode-coa_description = text-022. "Global SAP for ERC
it_coacode-field11 = '11'.
APPEND it_coacode.
CLEAR it_coacode.
ENDFORM. "PROCESS_COACODE
*& Form PROCESS_ACCTCODE
Form to Populate Account data to Output Internal table IT_ACCTCODE *
FORM process_acctcode.
DATA:l_saknr(10).
DATA : it_gl_detail2 LIKE it_gl_detail OCCURS 0 WITH HEADER LINE.
IF NOT it_gl_detail[] IS INITIAL.
it_gl_detail2[] = it_gl_detail[].
SORT it_gl_detail2 BY saknr.
DELETE ADJACENT DUPLICATES FROM it_gl_detail2 COMPARING saknr.
ENDIF.
IF NOT it_gl_detail2[] IS INITIAL.
LOOP AT it_gl_detail2.
MOVE it_gl_detail2-saknr TO it_acctcode-act_code.
MOVE it_gl_detail2-txt50_skat TO it_acctcode-act_desc.
Check GL Account is marked for deletion or not
IF it_gl_detail2-xloev = c_selected.
it_acctcode-act_act_flag = c_n.
ELSE.
it_acctcode-act_act_flag = c_y.
ENDIF.
Determine GL Account type based on GL account number
l_saknr = it_gl_detail2-saknr.
SHIFT l_saknr LEFT DELETING LEADING '0'.
IF l_saknr CP '1*'.
it_acctcode-glact_type = c_a.
ELSEIF l_saknr CP '2*'.
it_acctcode-glact_type = c_l.
ELSEIF l_saknr CP '3*'.
it_acctcode-glact_type = c_q.
Start of Addition by C.Ramesh Babu on 11/04/2005 "DR1K907900
ELSEIF l_saknr CP '4*'.
it_acctcode-glact_type = c_l.
End of Addition by C.Ramesh Babu on 11/04/2005 "DR1K907900
ELSEIF l_saknr CP '5*'.
it_acctcode-glact_type = c_r.
ELSEIF l_saknr CP '6*'.
it_acctcode-glact_type = c_e.
ELSEIF l_saknr CP '7*'.
it_acctcode-glact_type = c_t.
ENDIF.
it_acctcode-fi_line = 'CDR'.
it_acctcode-coa_code = 'GLOBAL'.
it_acctcode-act_defcode = '001'.
it_acctcode-field11 = '11'.
APPEND :it_acctcode.
CLEAR :it_acctcode,it_gl_detail2.
ENDLOOP.
ENDIF.
ENDFORM. "PROCESS_ACCTCODE
*& Form PROCESS_ENTITYCODE
Form to Populate Entiti data to Output file internal table *
FORM process_entitycode.
IF NOT it_company_list[] IS INITIAL.
LOOP AT it_company_list.
SHIFT it_company_list-company LEFT DELETING LEADING '0'.
MOVE it_company_list-company TO it_entitycode-entity_code.
MOVE it_company_list-name1 TO it_entitycode-com_desc.
it_entitycode-coa_code = 'GLOBAL'.
it_entitycode-field11 = '11'.
APPEND it_entitycode.
CLEAR : it_company_list,it_entitycode.
ENDLOOP.
ENDIF.
ENDFORM. "PROCESS_ENTITYCODE
*& Form PROCESS_ATTRIBCODE
Form to Populate Attribute data to output file internal table *
FORM process_attribcode.
Getting data from T001.
SELECT * FROM t001 INTO TABLE it_t001.
LOOP AT it_t001.
MOVE c_rassc TO it_attribcode-attrib_code.
MOVE it_t001-bukrs TO it_attribcode-attrib_value.
MOVE c_tradptn TO it_attribcode-attrib_desc.
it_attribcode-field11 = '11'.
APPEND it_attribcode.
CLEAR it_attribcode.
ENDLOOP.
Getting data from table ZDATSRC_T.
SELECT * FROM zdatsrc_t INTO TABLE it_zdatsrc.
LOOP AT it_zdatsrc.
MOVE c_dtsrce TO it_attribcode-attrib_code.
MOVE it_zdatsrc-zdatsrc TO it_attribcode-attrib_value.
MOVE c_datsrc TO it_attribcode-attrib_desc.
it_attribcode-field11 = '11'.
APPEND it_attribcode.
CLEAR it_attribcode.
ENDLOOP.
Getting data from table SKA1.
SELECT * FROM ska1 INTO TABLE it_ska1.
LOOP AT it_ska1.
MOVE c_sacct TO it_attribcode-attrib_code.
MOVE it_ska1-saknr TO it_attribcode-attrib_value.
MOVE c_glacc TO it_attribcode-attrib_desc.
it_attribcode-field11 = '11'.
APPEND it_attribcode.
CLEAR it_attribcode.
ENDLOOP.
Getting data from table T003.
SELECT * FROM t003 INTO TABLE it_t003.
LOOP AT it_t003.
MOVE c_docty TO it_attribcode-attrib_code.
MOVE it_t003-blart TO it_attribcode-attrib_value.
MOVE c_doctyp TO it_attribcode-attrib_desc.
it_attribcode-field11 = '11'.
APPEND it_attribcode.
CLEAR it_attribcode.
ENDLOOP.
Getting data from table T856.
SELECT * FROM t856 INTO TABLE it_t856.
LOOP AT it_t856.
MOVE c_trxtp TO it_attribcode-attrib_code.
MOVE it_t856-trtyp TO it_attribcode-attrib_value.
MOVE c_trantyp TO it_attribcode-attrib_desc.
it_attribcode-field11 = '11'.
APPEND it_attribcode.
CLEAR it_attribcode.
ENDLOOP.
ENDFORM. "PROCESS_ATTRIBCODE
*& Form PROCESS_GLBAL
Form to Populate GL Balance data to Output file internal table *
FORM process_glbal.
DATA : l_ctran_amt(21),
l_cusd_amt(21).
LOOP AT it_zgeist_data INTO wa_it_zgeist_data1.
*Start of change by 501030559 on 11/04/2005
it_glbal-gl_reccode = '04'.
it_glbal-gl_reccode = '05'.
*End of change by 501030559 on11/04/2005
it_glbal-gl_entity = wa_it_zgeist_data1-rbukrs.
it_glbal-gl_accnum = wa_it_zgeist_data1-zzaltkt.
it_glbal-site = 'ERC'.
it_glbal-currency_type = wa_it_zgeist_data1-rtcur.
it_glbal-year = w_year.
it_glbal-month = w_period.
it_glbal-as_of_date = w_date.
l_ctran_amt = wa_it_zgeist_data1-tslvt.
Put sign to left side of the value
IF l_ctran_amt LT 0.
TRANSLATE l_ctran_amt USING ' 0'.
CALL FUNCTION 'CLOI_PUT_SIGN_IN_FRONT'
CHANGING
value = l_ctran_amt.
ELSE.
Trailing Zero's to the value
SHIFT l_ctran_amt RIGHT DELETING TRAILING space.
TRANSLATE l_ctran_amt USING ' 0'.
REPLACE '0' WITH '' INTO l_ctran_amt.
ENDIF.
it_glbal-tran_cur_amt = l_ctran_amt.
l_cusd_amt = wa_it_zgeist_data1-kslvt.
Put Sign to leftside of the value
IF l_cusd_amt LT 0.
TRANSLATE l_cusd_amt USING ' 0'.
CALL FUNCTION 'CLOI_PUT_SIGN_IN_FRONT'
CHANGING
value = l_cusd_amt.
ELSE.
Trailing Zero's to the value
SHIFT l_cusd_amt RIGHT DELETING TRAILING space.
TRANSLATE l_cusd_amt USING ' 0'.
REPLACE '0' WITH '' INTO l_cusd_amt.
ENDIF.
it_glbal-usd_amount = l_cusd_amt.
it_glbal-racct = wa_it_zgeist_data1-racct.
it_glbal-zzbewar = wa_it_zgeist_data1-zzbewar.
it_glbal-zzdatsrc = wa_it_zgeist_data1-zzdatsrc.
it_glbal-zzblart = wa_it_zgeist_data1-zzblart.
it_glbal-rassc = wa_it_zgeist_data1-rassc.
it_glbal-field11 = '11'.
APPEND it_glbal.
CLEAR : wa_it_zgeist_data1, it_glbal.
ENDLOOP.
ENDFORM. "PROCESS_GLBAL
*& Form PROCESS_GLOBALSAP
Form to Populate COntrol data to Output file internal table *
FORM process_globalsap.
DATA :l_total(9),
l_len(3) type c.
Logic to get Time Zone
w_timediff = sy-tzone.
IF sy-tzone LT '0'.
w_timediff = sy-tzone * -1.
CONCATENATE 'GMT-' w_timediff(4) INTO w_timezone.
ELSE.
w_timediff = sy-tzone.
CONCATENATE 'GMT+' w_timediff(4) INTO w_timezone.
ENDIF.
LOOP AT S_EMAIL.
CONCATENATE C_USERID S_EMAIL-LOW ',' INTO C_USERID.
ENDLOOP.
l_len = strlen( c_userid ).
l_len = l_len - 1.
c_userid = c_userid+0(l_len).
it_globalsap-clnt_name = 'ERC'.
it_globalsap-source_name = 'GLOBALSAP'.
it_globalsap-as_of_date = w_date.
it_globalsap-time_stamp = sy-uzeit.
it_globalsap-time_zone = w_timezone.
it_globalsap-num_of_files = w_file_count.
MOVE w_tot_recs TO l_total.
SHIFT l_total RIGHT DELETING TRAILING space.
TRANSLATE l_total USING ' 0'.
it_globalsap-num_of_records = l_total.
it_globalsap-user_ids = c_userid.
it_globalsap-field11 = '11'.
APPEND it_globalsap.
CLEAR it_globalsap.
ENDFORM. "PROCESS_GLOBALSAP
*& Form COUNT_RECORDS
Form to count total number of records Downlaoded *
FORM count_records.
DESCRIBE TABLE it_coacode LINES w_cnt1.
DESCRIBE TABLE it_acctcode LINES w_cnt2.
DESCRIBE TABLE it_entitycode LINES w_cnt3.
DESCRIBE TABLE it_attribcode LINES w_cnt4.
DESCRIBE TABLE it_glbal LINES w_cnt5.
w_tot_recs = w_cnt1 + w_cnt2 + w_cnt3 + w_cnt4 + w_cnt5.
ENDFORM. "COUNT_RECORDS
*& Form get_zgeist_data
Form used to fetch data from ZGEIST table for the GL BAL file
FORM get_zgeist_data .
PERFORM get_period_year.
SELECT * INTO TABLE it_zgeist_data_all
FROM zgeist
WHERE rldnr EQ 'GG'
AND ryear EQ w_year
AND rrcty EQ 0
AND rpmax EQ '016'
AND ( zzaltkt GE '1000000000' AND zzaltkt LE '4500000000' )
AND rzzstagr = space.
sort it_zgeist_data_all by rbukrs rldnr zzaltkt racct
zzdatsrc zzbewar zzblart rtcur rassc.
LOOP AT it_zgeist_data_all INTO wa_it_zgeist_data.
IF wa_it_zgeist_data-zzaltkt EQ space.
wa_it_zgeist_error_data-rldnr = wa_it_zgeist_data-rldnr.
wa_it_zgeist_error_data-rrcty = wa_it_zgeist_data-rrcty.
wa_it_zgeist_error_data-rvers = wa_it_zgeist_data-rvers.
wa_it_zgeist_error_data-ryear = wa_it_zgeist_data-ryear.
wa_it_zgeist_error_data-rbukrs = wa_it_zgeist_data-rbukrs.
wa_it_zgeist_error_data-robjnr = wa_it_zgeist_data-robjnr.
wa_it_zgeist_error_data-cobjnr = wa_it_zgeist_data-cobjnr.
wa_it_zgeist_error_data-sobjnr = wa_it_zgeist_data-sobjnr.
wa_it_zgeist_error_data-rtcur = wa_it_zgeist_data-rtcur.
wa_it_zgeist_error_data-runit = wa_it_zgeist_data-runit.
wa_it_zgeist_error_data-drcrk = wa_it_zgeist_data-drcrk.
wa_it_zgeist_error_data-rpmax = wa_it_zgeist_data-rpmax.
APPEND wa_it_zgeist_error_data TO it_zgeist_error_data.
ELSE.
it_zgeist_data1-rbukrs = wa_it_zgeist_data-rbukrs.
it_zgeist_data1-rldnr = wa_it_zgeist_data-rldnr.
it_zgeist_data1-zzaltkt = wa_it_zgeist_data-zzaltkt.
it_zgeist_data1-racct = wa_it_zgeist_data-racct.
it_zgeist_data1-zzdatsrc = wa_it_zgeist_data-zzdatsrc.
it_zgeist_data1-zzbewar = wa_it_zgeist_data-zzbewar.
it_zgeist_data1-zzblart = wa_it_zgeist_data-zzblart.
it_zgeist_data1-rassc = wa_it_zgeist_data-rassc.
it_zgeist_data1-rtcur = wa_it_zgeist_data-rtcur.
PERFORM get_tslvt_kslvt_values USING w_period.
COLLECT it_zgeist_data1.
ENDIF.
CLEAR : wa_it_zgeist_data, wa_it_zgeist_error_data,
it_zgeist_data1.
ENDLOOP.
it_zgeist_data[] = it_zgeist_data1[].
ENDFORM. " get_zgeist_data
*& Form write_error_report
Form used to display error data for the GL BAL fetched data
FORM write_error_report .
DATA : l_text(80) TYPE c.
CASE w_period.
WHEN '001' OR '01'.
l_text = text-e01.
WHEN '002' OR '02'.
l_text = text-e02.
WHEN '003' OR '03'.
l_text = text-e03.
WHEN '004' OR '04'.
l_text = text-e04.
WHEN '005' OR '05'.
l_text = text-e05.
WHEN '006' OR '06'.
l_text = text-e06.
WHEN '007' OR '07'.
l_text = text-e07.
WHEN '008' OR '08'.
l_text = text-e08.
WHEN '009' OR '09'.
l_text = text-e09.
WHEN '010' OR '10'.
l_text = text-e10.
WHEN '011' OR '11'.
l_text = text-e11.
WHEN '012' OR '12'.
l_text = text-e12.
WHEN '013' OR '13'.
l_text = text-e13.
WHEN '014' OR '14'.
l_text = text-e14.
WHEN '015' OR '15'.
l_text = text-e15.
WHEN '016' OR '16'.
l_text = text-e16.
ENDCASE.
SKIP 2.
WRITE:/45 text-h01 COLOR COL_HEADING.
SKIP 2.
FORMAT COLOR 4.
WRITE:/(234) sy-uline.
WRITE:/1 sy-vline,
2 text-h02,
9 sy-vline,
10 text-h03,
19 sy-vline,
20 text-h04,
28 sy-vline,
29 text-h05,
41 sy-vline,
42 text-h06,
49 sy-vline,
50 text-h07,
69 sy-vline,
70 text-h08,
89 sy-vline,
90 text-h09,
109 sy-vline,
110 text-h10,
119 sy-vline,
120 text-h11,
130 sy-vline,
131 text-h12,
144 sy-vline,
145 text-h13,
152 sy-vline,
153 text-h14,
234 sy-vline.
WRITE:/(234) sy-uline.
FORMAT COLOR OFF.
LOOP AT it_zgeist_error_data INTO wa_it_zgeist_error_data.
FORMAT COLOR 2.
WRITE:/1 sy-vline,
4 wa_it_zgeist_error_data-rldnr,
9 sy-vline,
13 wa_it_zgeist_error_data-rrcty,
19 sy-vline,
22 wa_it_zgeist_error_data-rvers,
28 sy-vline,
32 wa_it_zgeist_error_data-ryear,
41 sy-vline,
42 wa_it_zgeist_error_data-rbukrs,
49 sy-vline,
50 wa_it_zgeist_error_data-robjnr,
69 sy-vline,
70 wa_it_zgeist_error_data-cobjnr,
89 sy-vline,
90 wa_it_zgeist_error_data-sobjnr,
109 sy-vline,
112 wa_it_zgeist_error_data-rtcur,
119 sy-vline,
123 wa_it_zgeist_error_data-runit,
130 sy-vline,
135 wa_it_zgeist_error_data-drcrk,
144 sy-vline,
147 wa_it_zgeist_error_data-rpmax,
152 sy-vline,
153 l_text,
234 sy-vline.
FORMAT COLOR OFF.
ENDLOOP.
WRITE:/(234) sy-uline.
ENDFORM. " write_error_report
*& Form get_tslvt_kslvt_values
Form used to get TSLxx & KSLxx values for the period fetched
FORM get_tslvt_kslvt_values USING period.
FIELD-SYMBOLS : <f1> TYPE ANY,
<f2> TYPE ANY.
DATA : l_tslvt_val(25) VALUE 'wa_it_zgeist_data-tsl',
l_kslvt_val(25) VALUE 'wa_it_zgeist_data-ksl',
l_tslvt TYPE tslvt9,
l_kslvt TYPE kslvt9,
l_period TYPE poper.
clear l_period.
l_period = period.
DO l_period TIMES.
CONCATENATE l_tslvt_val l_period+1(2) INTO l_tslvt_val.
CONCATENATE l_kslvt_val l_period+1(2) INTO l_kslvt_val.
ASSIGN (l_tslvt_val) TO <f1>.
l_tslvt = <f1>.
it_zgeist_data1-tslvt = it_zgeist_data1-tslvt + l_tslvt.
ASSIGN (l_kslvt_val) TO <f2>.
l_kslvt = <f2>.
it_zgeist_data1-kslvt = it_zgeist_data1-kslvt + l_kslvt.
l_period = l_period - 1.
clear : l_tslvt, l_kslvt, l_tslvt_val, l_kslvt_val.
l_tslvt_val = 'wa_it_zgeist_data-tsl'.
l_kslvt_val = 'wa_it_zgeist_data-ksl'.
if l_period = 0.
exit.
endif.
ENDDO.
ENDFORM. "get_tslvt_kslvt_values
*& Form process_ftp_file
Form used to connect & disconnect to Informatica Server using FTP
Also, used to transfer files to the Informatica location
--> p1 text
<-- p2 text
FORM process_ftp_file .
DATA: l_slen TYPE i,
l_error,
l_pwd(30) TYPE c.
CONSTANTS: c_dest TYPE rfcdes-rfcdest VALUE 'SAPFTP',
c_key TYPE i VALUE 26101957.
l_error = 0.
connect to ftp server
l_pwd = p_pwd.
l_slen = STRLEN( l_pwd ).
CALL FUNCTION 'HTTP_SCRAMBLE'
EXPORTING
SOURCE = l_pwd
sourcelen = l_slen
key = c_key
IMPORTING
destination = l_pwd.
CALL FUNCTION 'SAPGUI_PROGRESS_INDICATOR'
EXPORTING
text = 'Connect to FTP Server'.
To Connect to the Server using FTP
CALL FUNCTION 'FTP_CONNECT'
EXPORTING
user = p_user
password = l_pwd
host = p_host
rfc_destination = c_dest
IMPORTING
handle = w_hdl
EXCEPTIONS
OTHERS = 1.
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
CLEAR : w_outfile, w_file_count.
MOVE 'ERC/GLOBALSAP/M_ERC_GLOBALSAP_COACODE' TO w_outfile.
PERFORM download_to_ftp TABLES it_coacode USING w_outfile.
w_file_count = w_file_count + 1.
CLEAR : w_outfile.
MOVE 'ERC/GLOBALSAP/M_ERC_GLOBALSAP_ACCTCODE' TO w_outfile.
PERFORM download_to_ftp TABLES it_acctcode USING w_outfile.
w_file_count = w_file_count + 1.
CLEAR : w_outfile.
MOVE 'ERC/GLOBALSAP/M_ERC_GLOBALSAP_ENTITYCODE' TO w_outfile.
PERFORM download_to_ftp TABLES it_entitycode USING w_outfile.
w_file_count = w_file_count + 1.
CLEAR : w_outfile.
MOVE 'ERC/GLOBALSAP/M_ERC_GLOBALSAP_ATTRIBCODE' TO w_outfile.
PERFORM download_to_ftp TABLES it_attribcode USING w_outfile.
w_file_count = w_file_count + 1.
CLEAR : w_outfile.
MOVE 'ERC/GLOBALSAP/ERC_GLOBALSAP_GLBAL' TO w_outfile.
PERFORM download_to_ftp TABLES it_glbal USING w_outfile.
w_file_count = w_file_count + 1.
CLEAR : w_outfile, w_tot_recs.
PERFORM count_records.
PERFORM process_globalsap.
MOVE 'ERC/GLOBALSAP/C_ERC_GLOBALSAP' TO w_outfile.
PERFORM download_to_ftp TABLES it_globalsap USING w_outfile.
To disconnect the FTP
CALL FUNCTION 'FTP_DISCONNECT'
EXPORTING
handle = w_hdl.
To disconnect the RFC Connection
CALL FUNCTION 'RFC_CONNECTION_CLOSE'
EXPORTING
destination = c_dest
EXCEPTIONS
OTHERS = 1.
ENDFORM. " process_ftp_file
*& Form download_to_ftp
Form to put the files in the Informatica Location using FTP
Path is ERC\GLOBALSAP\<filename>
FORM download_to_ftp TABLES it_tab
USING l_string TYPE char64.
CALL FUNCTION 'FTP_R3_TO_SERVER'
EXPORTING
handle = w_hdl
fname = l_string
character_mode = 'X'
TABLES
text = it_tab[]
EXCEPTIONS
tcpip_error = 1
command_error = 2
data_error = 3
OTHERS = 4.
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4
RAISING invalid_output_file.
ENDIF.
ENDFORM. " download_to_ftp
*& Form get_period_year
Form to fill the Period & Year based on the Sy-datum
FORM get_period_year .
DATA : l_month(2) TYPE c,
l_day(2) TYPE c,
l_year(4) TYPE c.
l_year = sy-datum+0(4).
l_month = sy-datum+4(2).
l_day = sy-datum+6(2).
CASE l_month.
WHEN '01'.
IF l_day <= '15'.
w_period = '12'.
w_year = l_year - 1.
ELSE.
w_period = '1'.
w_year = l_year.
ENDIF.
WHEN '02'.
IF l_day <= '15'.
w_period = '1'.
w_year = l_year.
ELSE.
w_period = '2'.
w_year = l_year.
ENDIF.
WHEN '03'.
IF l_day <= '15'.
w_period = '2'.
w_year = l_year.
ELSE.
w_period = '3'.
w_year = l_year.
ENDIF.
WHEN '04'.
IF l_day <= '15'.
w_period = '3'.
w_year = l_year.
ELSE.
w_period = '4'.
w_year = l_year.
ENDIF.
WHEN '05'.
IF l_day <= '15'.
w_period = '4'.
w_year = l_year.
ELSE.
w_period = '5'.
w_year = l_year.
ENDIF.
WHEN '06'.
IF l_day <= '15'.
w_period = '5'.
w_year = l_year.
ELSE.
w_period = '6'.
w_year = l_year.
ENDIF.
WHEN '07'.
IF l_day <= '15'.
w_period = '6'.
w_year = l_year.
ELSE.
w_period = '7'.
w_year = l_year.
ENDIF.
WHEN '08'.
IF l_day <= '15'.
w_period = '7'.
w_year = l_year.
ELSE.
w_period = '8'.
w_year = l_year.
ENDIF.
WHEN '09'.
IF l_day <= '15'.
w_period = '8'.
w_year = l_year.
ELSE.
w_period = '9'.
w_year = l_year.
ENDIF.
WHEN '10'.
IF l_day <= '15'.
w_period = '9'.
w_year = l_year.
ELSE.
w_period = '10'.
w_year = l_year.
ENDIF.
WHEN '11'.
IF l_day <= '15'.
w_period = '10'.
w_year = l_year.
ELSE.
w_period = '11'.
w_year = l_year.
ENDIF.
WHEN '12'.
IF l_day <= '15'.
w_period = '11'.
w_year = l_year.
ELSE.
w_period = '12'.
w_year = l_year.
ENDIF.
ENDCASE.
ENDFORM. " get_period_year -
How to use a context between two components at the runtime
Hi Experts,
My Web dynpro component is over the Generation limit (size of generated load is > 2 MB) so it always gets Warning when I active it. That why I have separated my application into two components and use the ViewContainerUIElement in order to show views of each other.
In the application, I use also the TimeTrigger to refresh pages, all views have a TimeTrigger and the DELAY property of TimeTriggers is bounden into the same context attribute. I use a component to set up (change) the value of context attribute that is mapped with the Delay property. I want to change the Delay value on a component and other component will understand the changing.
My problem is how I can use the same context attribute between components at the runtime?
Let give me your advice on this.
Many thanks,
KenHi Ken,
You can use [external context mapping|https://cw.sdn.sap.com/cw/docs/DOC-27901] to share data between two or more components using context.
Thanks,
Duy -
In portlets, how to use a html form passing values to the another page?
it is well known that in web developing , we have two methods to pass values to another page.<!--
1. passing values
2.<form action="nextPage" method ="post"></form>-->
but how to use two methods in oracle portal portlets?
I have got a simple example which submit two values to the page for itself, means a page has a form with submit botton, user input the form with values and then submit them by submit botton, then the page recevice those values and show it .
this example is powered by oracle ,
please have a look at these code:
<br><br>
<%@ page contentType="text/html;charset=UTF-8" %>
<%@page import="java.util.*, oracle.portal.provider.v2.*" %>
<%@page import="oracle.portal.provider.v2.http.HttpCommonConstants" %>
<%@page import="oracle.portal.provider.v2.render.PortletRendererUtil" %>
<%@page import="oracle.portal.provider.v2.render.PortletRenderRequest" %>
<%@page import="oracle.portal.provider.v2.render.http.HttpPortletRendererUtil" %>
<%@page import="oracle.portal.provider.v2.url.UrlUtils" %>
<%
// The form submit URL refers to the current Portal page. All portlets
// on this page share this URL. This means that the per portlet parameters
// are in the same request. Portlets must ensure that its paramerters don't
// collide either with other portlets or other instances of itself. This
// is generally accomplished by using "fully-qualified" parameter names. A
// fully-qualified parameter name prepends the (unique) portlet reference to
// the parameter. The JPDK provides a utility to accomplish this.
String portletParamName = "mName";
String portletParamAge = "mAge";
String portletParamSubmit = "mSubmit";
String fName = HttpPortletRendererUtil.portletParameter(request, portletParamName);
String fAge = HttpPortletRendererUtil.portletParameter(request, portletParamAge);
String fSubmit = HttpPortletRendererUtil.portletParameter(request, portletParamSubmit);
// These are the session attribute names used to store the current values.
// Because all instances of this portlet share the same user session we must
// also fully-qualify these names to avoid collisions.
String sName = HttpPortletRendererUtil.portletParameter(request, "sName");
String sAge = HttpPortletRendererUtil.portletParameter(request, "sAge");
PortletRenderRequest pRequest = (PortletRenderRequest)
request.getAttribute(HttpCommonConstants.PORTLET_RENDER_REQUEST);
String formName = UrlUtils.htmlFormName(pRequest,null);
ProviderUser user = pRequest.getUser();
ProviderSession providerSession = user.getSession();
if (providerSession == null)
%>
Your provider session has been terminated or has timed out
and you need to logout and then login to re-establish the session.
<%
else
// Record, in session storage, the last values submitted.
if (pRequest.getQualifiedParameter(portletParamSubmit) != null)
providerSession.setAttribute(sName, pRequest.getQualifiedParameter(portletParamName));
providerSession.setAttribute(sAge, pRequest.getQualifiedParameter(portletParamAge));
%>
<!-- Output the HTML content -->
<center>
<table width="70%">
<tr>
<td>
<b>This portlet shows how to post and process information from HTML forms.</b>
</td>
</tr>
</table>
<form name="<%= formName %>" method="POST"
action="<%= UrlUtils.htmlFormActionLink(pRequest,UrlUtils.PAGE_LINK) %>">
<%= UrlUtils.htmlFormHiddenFields(pRequest,UrlUtils.PAGE_LINK, formName) %>
<table>
<tr>
<td>
<b>Name :</b>
</td>
<td>
<input type="text" size="20" name="<%= fName %>" value="">
</td>
</tr>
<tr>
<td>
<b>Age : </b>
</td>
<td>
<input type="text" size="3" name="<%= fAge %>" value="">
</td>
</tr>
</table>
<br>
<INPUT TYPE=submit name="<%= fSubmit %>" Value="Submit">
</form>
<%
if ((providerSession.getAttribute(sName) == null)&& (providerSession.getAttribute(sAge) == null)) {
%>
<b>No values have been submitted yet.</b>
<%
} else {
%>
<b> Last submitted values:</b><br>
<table>
<tr>
<td>
<b>Name: </b>
</td>
<td>
<b><%= providerSession.getAttribute(sName) %></b>
</td>
</tr>
<tr>
<td>
<b>Age: </b>
</td>
<td>
<b><%= providerSession.getAttribute(sAge) %></b>
</td>
</tr>
</table>
<%
%>
</center>
<%
%>
<br><br>
<br><br>
<br><br>
but I want to write the form in a page , and then show it on another page , how to write it ?
I have read the pdk:
oracle.portal.provider.v2.url Classes
UrlUtils
then I use these method , as this :
//frist page:
<br><br><br><br>
<%@page contentType="text/html; charset=Big5"
import="oracle.portal.provider.v2.render.PortletRenderRequest"
import="oracle.portal.provider.v2.http.HttpCommonConstants"
%>
<%@ page import="oracle.portal.provider.v2.*"%>
<%@ page import="oracle.portal.provider.v2.render.PortletRendererUtil"%>
<%@ page import="oracle.portal.provider.v2.render.http.HttpPortletRendererUtil"%>
<%@ page import="oracle.portal.provider.v2.url.UrlUtils"%>
<%
PortletRenderRequest pReq = (PortletRenderRequest)
request.getAttribute(HttpCommonConstants.PORTLET_RENDER_REQUEST);
%>
<P>Hello <%= pReq.getUser().getName() %>.</P>
<P>This is the <b><i>Show</i></b> render mode!</P>
this is a program to test the passing value
<%
String portletParamName = "mName";
String portletParamAge = "mAge";
String portletParamSubmit = "mSubmit";
String fName = HttpPortletRendererUtil.portletParameter(request, portletParamName);
String fAge = HttpPortletRendererUtil.portletParameter(request, portletParamAge);
String fSubmit = HttpPortletRendererUtil.portletParameter(request, portletParamSubmit);
PortletRenderRequest pr=(PortletRenderRequest)request.getAttribute(HttpCommonConstants.PORTLET_RENDER_REQUEST);
String formName=UrlUtils.htmlFormName(pr, null);
%>
<form name="<%=formName%>" method="post" action="<%=UrlUtils.htmlFormActionLink("/htdocs/passingvalues4/getValues.jsp")%>">
<%= UrlUtils.htmlFormHiddenFields("/htdocs/passingvalues4/getValues.jsp") %>
name:<input type="text" size="20" name="<%= fName %>" value="">
p w :<input type="text" size="3" name="<%= fAge %>" value="">
<INPUT TYPE=submit name="<%= fSubmit %>" Value="Submit">
</form>
//getValues.jsp<br><br>
<br><br>
<%@page contentType="text/html; charset=Big5"
import="oracle.portal.provider.v2.render.PortletRenderRequest"
import="oracle.portal.provider.v2.http.HttpCommonConstants"
%>
<%@ page import="oracle.portal.provider.v2.*"%>
<%@ page import="oracle.portal.provider.v2.render.PortletRendererUtil"%>
<%@ page import="oracle.portal.provider.v2.render.http.HttpPortletRendererUtil"%>
<%@ page import="oracle.portal.provider.v2.url.UrlUtils"%>
<% String portletParamName = "mName";
String portletParamAge = "mAge";
String portletParamSubmit = "mSubmit";
String fName = HttpPortletRendererUtil.portletParameter(request, portletParamName);
String fAge = HttpPortletRendererUtil.portletParameter(request, portletParamAge);
String fSubmit = HttpPortletRendererUtil.portletParameter(request, portletParamSubmit);%>
<html>
<head>
<meta http-equiv="Content-Type" content="text/html; charset=Big5">
<title>untitled</title>
</head>
<body>
Name:<%=fName%>
Age :<%=fAge%>
</body>
</html>
<br>then I deployed them on the portal , run it , the result is :after I submit it , the browser give me : http 404 page not found!
[b]here is the provider.xml<br>[b[i]]<?xml version = '1.0' encoding = 'UTF-8'?>
<?providerDefinition version="3.1"?>
<provider class="oracle.portal.provider.v2.DefaultProviderDefinition">
<session>true</session>
<passAllUrlParams>true</passAllUrlParams>
<portlet class="oracle.portal.provider.v2.DefaultPortletDefinition">
<id>1</id>
<name>PassingValues4</name>
<title>PassingValues4</title>
<description>PassingValues4</description>
<timeout>60</timeout>
<showEditToPublic>false</showEditToPublic>
<hasAbout>false</hasAbout>
<showEdit>false</showEdit>
<hasHelp>false</hasHelp>
<showEditDefault>false</showEditDefault>
<showDetails>false</showDetails>
<renderer class="oracle.portal.provider.v2.render.RenderManager">
<renderContainer>true</renderContainer>
<renderCustomize>true</renderCustomize>
<autoRedirect>true</autoRedirect>
<contentType>text/html</contentType>
<showPage>/htdocs/passingvalues4/PassingValues4InputPage.jsp</showPage>
<showPage>/htdocs/passingvalues4/getValues.jsp</showPage>
</renderer>
</portlet>
</provider>
<br><br><br>
<br><br>
would you kind enough to help me ? thanks!!!
Message was edited by:
moonsoftHi Moonsoft,
I have already answered this query in the other post at Re: how to link more than one links in portlet?(jsp develop)
<form name = "showPageForm" method = "POST" action = "<%= UrlUtils.htmlFormActionLink(pReq,UrlUtils.PAGE_LINK) %>">
<%= UrlUtils.htmlFormHiddenFields(pReq,UrlUtils.PAGE_LINK, "showPageForm") %>
<input type="text" name="param1">
<input type="text" name="param2">
<input type="hidden" name="myPPN" value="/htdocs/page2.jsp">
</form>then in your jsp code on page2.jsp, you will extract the parameters by specifying
<%
String p1 = request.getParameter("param1");
String p2 = request.getParameter("param2");
%>
>>this is easy common jsp or asp development, but in oracle is too diffcult!!!!
:-) .. there is a difference between web-applications and portlets, you just need to get used to it once. I hope this does clarify your doubts.
thanks,
Harsha -
How I use 2 AI with 1 AO in the same program without hardware errors?
I have a machine with a Motor (velocity controled with PWM), a Strain Gauge, and a Encoder (inner the motor). This machine is controled with a LabVIEW 6.1 program in a computer with Intel Celeron 1.5Gb 360 Mb RAM and DAQ 6024E.
In my program I have two AI Adquisition Waveform blocks with AI different ranged Channel (the firts in my Strain Gauge ranged -9 to +9 V) and the second in my encoder ranged 0 to +5 V), and one AO Generate Waveform (the PWM signal ranged 0 to +5 V). When I put on the program, the motor Glitches an my computer turns slow. It´s cause me problems!
Whats the problem?You would probably get more info on this in the DAQ Discussion Forums, but I can help you out a bit here. The VIs that you are using are very high level VIs so there is a lot going on behind the scenes that you do not see. More importantly, they are synchronous, meaning that you have to wait until they're finished to do anything else. This is probably why your computer is slowing down. The UI may even freeze until you have acquired all the points you requested. I would suggest using the more advanced DAQ VIs to control your system. There are many examples that ship with LabVIEW which demonstrate how to use these. They allow you to build an asynchronous acquisition system so that other tasks may operate while the DAQ board is acquiring data.
J.R. Allen
Maybe you are looking for
-
Starting up...one moment please
While i'd been very satisfied with the quality after switching over from TW, in less than a month, I suffered the 1st issue. Both my STB (non dvr) stopped working at the same time. 1st telling me channel is not available, press B to troubleshoot, t
-
OIM 11.1.1.5.3 vs Siebel Connector log
Hi all, I have a problem with OIM Siebel connector log file. More in details: since I patched OIM from the version 11.1.1.5.0 to the 11.1.1.5.3 one (BP03 - patch ID 14891027), the Siebel Connector stops to log its normal operations (except errors). O
-
Rename file extension during a file upload ??
I need to rename the extension of a file at some point during the file upload. I am not sure where to do this at. The file needs to be renamed before it is written to the directory. Basically, the file will come in with a .txt or .doc type. Based on
-
MS Access - Failed to retrieve data from the database
Hello, I've developed a quite complex report (CR XI) from a SQL Server 2005 database. The report contains a number of inner and outer joins and a subreport. I have a duplicate copy of the database held in MS Access. If I attempt to change the datasou
-
Need to have firmware 1.1 but I don't have OS9 installed
Hi, I'm trying to install a Daystar processor upgrade however I don't have OS 9 installed is there a way to install 1.1 without OS9? If not can I install OS 9.0 without wiping out my OS 10.4.5 or will I have to reinstall it after I upgrade the firmwa