How to write source code in smart forms?
hi friends,
can anyone can help me in writing sorcecode in smartforms r
any materail link.
if it is helpful points can b rewarded.Thanks in advance.
Hi,
Check this link for
how to write source code in smart forms?
http://****************/Tutorials/Smartforms/GettingStarted/SimpleText.htm
You can write Source Code in smartforms By Choosing Program Lines.
Check this link with Screen Shots
http://****************/Tutorials/Smartforms/PO/page1.htm
Reward All Helpfull Answers
Regards
Fareedas
Edited by: Fareeda Tabassum S on May 21, 2008 3:09 PM
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How to Write source code of a html page to a File
Using this code i could find the source code of a html page from a web server
import java.io.*;
import java.net.*;
public class SourceViewer{
public static void main (String[] args) throws IOException{
System.out.print("Enter url of local for viewing html source code: ");
BufferedReader br = new BufferedReader(new InputStreamReader(System.in));
String url = br.readLine();
try{
URL u = new URL(url);
HttpURLConnection uc = (HttpURLConnection) u.openConnection();
int code = uc.getResponseCode();
String response = uc.getResponseMessage();
System.out.println("HTTP/1.x " + code + " " + response);
for(int j = 1; ; j++){
String header = uc.getHeaderField(j);
String key = uc.getHeaderFieldKey(j);
if(header == null || key == null)
break;
System.out.println(uc.getHeaderFieldKey(j) + ": " + header);
InputStream in = new BufferedInputStream(uc.getInputStream());
Reader r = new InputStreamReader(in);
int c;
while((c = r.read()) != -1){
System.out.print((char)c);
catch(MalformedURLException ex){
System.err.println(url + " is not a valid URL.");
catch(IOException ie){
System.out.println("Input/Output Error: " + ie.getMessage());
Iam not much a expert in java .. i could find some commands to write to a file but i dont know where to use those codes , some body please give me some idea ..
thanking you ..You're welcome. How about awarding them duke stars?
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How to print BAR code in SMART Form
Hi All,
I have the requirement to print BAR CODE in Smartforms.
For this, I create a character format with Bar code in style forms and create a text element in Smart form and associate bar code character format with this text element.
Now when I look the print preview for the data, then it shows me data in bar code format but not in right format i.e. its shows me all the similar block in bar code.
If you look the bar code in SAP script, its always show you bar code with similar block, but in SMART FORM it will show you exact bar code; as in SAP Script, bar code is generated at printer end and in SMARTFORM bar code is generated as graphic in SAP and then sent to printer for print.
PLease let me know, why in SMARTFORM its not showing BAR CODE in correct format in print preview.
Thanks
Piyush MathurHi,
To Create a Bar code prefix:
1) Go to T-code - SPAD -> Full Administration -> Click on Device Type -> Double click the device for which you wish to create the print control -> Click on Print Control tab ->Click on change mode -> Click the plus sign to add a row or prefix say SBP99 (Prefix must start with SBP) -> save you changes , it will ask for request -> create request and save
2) Now when you go to SE73 if you enter SBP00 for you device it will add the newly created Prefix
Create a character format C1.Assign a barcode to the character format.Check the check box for the barcode.
The place where you are using the field value use like this
<C1> &itab-field& </C1>.
You will get the field value in the form of barcode.
Which barcode printer are you using ? Can you download this file and see.
http://www.servopack.de/Files/HB/ZPLcommands.pdf.
It will give an idea about barcode commands.
Check this link:
http://help.sap.com/saphelp_nw04/helpdata/en/d9/4a94c851ea11d189570000e829fbbd/content.htm
Detailed information about SAP Barcodes
A barcode solution consists of the following:
- a barcode printer
- a barcode reader
- a mobile data collection application/program
A barcode label is a special symbology to represent human readable information such as a material number or batch number
in machine readable format.
There are different symbologies for different applications and different industries. Luckily, you need not worry to much about that as the logistics supply chain has mostly standardized on 3 of 9 and 128 barcode symbologies - which all barcode readers support and which SAP support natively in it's printing protocols.
You can print barcodes from SAP by modifying an existing output form.
Behind every output form is a print program that collects all the data and then pass it to the form. The form contains the layout as well as the font, line and paragraph formats. These forms are designed using SAPScript (a very easy but frustratingly simplistic form format language) or SmartForms that is more of a graphical form design tool.
Barcodes are nothing more than a font definition and is part of the style sheet associated with a particular SAPScript form. The most important aspect is to place a parameter in the line of the form that points to the data element that you want to represent as barcode on the form, i.e. material number. Next you need to set the font for that parameter value to one of the supported barcode symbologies.
reward if useful
regards,
ANJI -
Hi,
Can you pls tell me how to print bar code in smart form?Hi,
You create a bar code or change a bar code in the font maintenance transaction (transaction SE73). To do this, proceed as follows:
○ Start transaction SE73, and choose System Bar Codes ® Change.
○ If you create a bar code, the system asks whether you want to use the new bar code technology or traditional system bar codes. Choose New.
You can enter a name and a description for the bar code. Note that the name must begin with a Zto avoid conflict between your bar codes and the standard bar codes.
2. If you have created a new bar code, you must now add this to a Smart Style as a character format. For information about this, see the section Maintenance of Styles with the Style Builder and its subsections in the Smart Forms documentation.
If you have only changed the bar code, continue with the next step.
3. You can now select text in Smart Forms and choose the corresponding style with the bar code as the character format for this text.
4. You can then print the bar code.
Refer
https://forums.sdn.sap.com/click.jspa?searchID=10581664&messageID=3321556
Check the pdf below..
http://www.sap-press.com/downloads/h955_preview.pdf
Regards
Kiran
Edited by: Kiran Sure(skk) on Apr 10, 2008 11:01 AM -
How do i place box in smart form
hi all,
how do i place box in smart form?please help.write the following commands in ur text editor of the window for which u want to display the box...
POSITION WINDOW
SIZE WINDOW
BOX FRAME 10 TW
the code will automatically position and size the box according to the window size and position as placed in the screen painter...
reward if helpful
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niharika -
How to display TEXT vertically in SMART FORM
Hai,
I need to display the column name of a table vertically (readable from bottom to top) in smart form.
Could any one please tell me how to do this?
Thanks & Best Regards,
Maniyam Bhaskar.Hi,
Go through these threads for the discussions happened on similar issue... hope it helps you..
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Narin -
I Need Help to Access The Source Code From A Form to Know the Calculation Formula
Hi,
I Need Help to Access The Source Code From A Form to Know the Calculation Formula. The application is a windows form application that is linked to SQL Server 2008. In one of the application forms it generates an invoice and does some calculations. I just
need to know where behind that form is the code that's doing the calculations to generate the invoice, I just need to get into the formula that's doing these calculations.
Thank you so much.Hi,
Thanks for the reply. This is a view and [AmountDue] is supposed to be [CurrentDueAmount] + [PastDueAmount] - [PaidAmount]. The view is not calculating [PaidAmount] right . Below is the complete code of the view. Do you see anything wrong in the code ?
Thanks.
SELECT [isi].[InvoiceID], [ii].[DueDate], [SubInvoiceID] = [isi].[ID], [INV_FacilityID] = [if].[ID], [if].[FacilityID],
[iff].[FacilityFeeID], [LoanID] = NULL, [isi].[PortfolioID], [isi].[Portfolio],
[PaymentType] = [isis_fee].[SectionType], [Name]
= [iff].[Name], [ReceivedAmount], [dates].[CurrentDueAmount],
[PastDueAmount] = CASE WHEN ISNULL([ReceivedAmount],
0) > 0 THEN [pastdue].[PastDueFeeAmount] + ISNULL([ReceivedAmount], 0)
WHEN ISNULL([ReceivedAmount], 0)
< 0 THEN /* We bring past due to zero and
apply reset to current. */ CASE WHEN [pastdue].[PastDueFeeAmount] + ISNULL([ReceivedAmount], 0)
< 0 THEN 0 ELSE [pastdue].[PastDueFeeAmount]
+ ISNULL([ReceivedAmount], 0) END WHEN ISNULL([ReceivedAmount], 0) = 0 AND
[pastdue].[PastDueFeeAmount] < 0 THEN 0 ELSE
[pastdue].[PastDueFeeAmount] END, [PaidAmount] = CASE WHEN ISNULL([ReceivedAmount], 0)
< 0 THEN /* We bring past due to zero and
apply rest to current. */ CASE WHEN [pastdue].[PastDueFeeAmount] + ISNULL([ReceivedAmount], 0)
< 0 THEN - ([pastdue].[PastDueFeeAmount]
+ ISNULL([ReceivedAmount], 0)) ELSE 0 END WHEN ISNULL([ReceivedAmount], 0) = 0 AND
[pastdue].[PastDueFeeAmount] < 0 THEN - [pastdue].[PastDueFeeAmount]
ELSE 0 END, [AmountDue] = [unpaid].[UnpaidFeeAmount], [ID] = [iff].[FacilityFeeID]
FROM [dbo].[INV_SubInvoice] isi JOIN
[dbo].[INV_Invoice] ii ON [isi].[InvoiceID]
= [ii].[ID] JOIN
[dbo].[INV_Facility] [if] ON [isi].[ID] = [if].[SubInvoiceID]
JOIN
[dbo].[INV_FacilityFee] iff ON [if].[ID] = [iff].[INV_FacilityID]
JOIN
(SELECT [sis_fee].[ID],
[sis_fee].[SectionTypeCode], [SectionType] = [st_fee].[Name], [sis_fee].[INV_FacilityFeeID]
FROM
[dbo].[INV_SubInvoiceSection] sis_fee JOIN
[dbo].[INV_SectionType] st_fee ON [sis_fee].[SectionTypeCode] = [st_fee].[Code]
WHERE [INV_FacilityFeeID]
IS NOT NULL AND [StatusCode] = 'BILL') isis_fee ON [iff].[ID] = [isis_fee].[INV_FacilityFeeID] JOIN
(SELECT [iffa].[SectionID],
[AccrualDeterminationDateMax] = MAX([iffa].[AccrualDeterminationDate]),
[AccrualDeterminationDateMin] = MIN([iffa].[AccrualDeterminationDate]), [CurrentDueAmount] = SUM([iffa].[AccruedFeeAmount]),
[ReceivedAmount] = SUM([iffa].[ReceivedFeeAmount])
FROM
[dbo].[INV_FacilityFeeAccrual] iffa
GROUP BY [iffa].[SectionID])
dates ON [isis_fee].[ID] = [dates].[SectionID] LEFT JOIN
(SELECT *
FROM
[dbo].[INV_FacilityFeeAccrual]) unpaid ON [dates].[SectionID] = [unpaid].[SectionID] AND
[dates].[AccrualDeterminationDateMax] = [unpaid].[AccrualDeterminationDate]
LEFT JOIN
(SELECT [SectionID],
[PastDueFeeAmount] = SUM([PastDueFeeAmount])
FROM
[dbo].[INV_FacilityFeeAccrual]
GROUP BY [SectionID]) pastdue
ON [dates].[SectionID] = [pastdue].[SectionID]
UNION
SELECT [isi].[InvoiceID], [ii].[DueDate], [SubInvoiceID] = [isi].[ID], [INV_FacilityID] = [if].[ID], [if].[FacilityID],
[FacilityFeeID] = NULL, [il].[LoanID], [isi].[PortfolioID], [isi].[Portfolio],
[PaymentType] = [isis_loan].[SectionType], [Name]
= [il].[Name], [ReceivedAmount], [CurrentDueAmount], [PastDueAmount] = CASE WHEN ISNULL([ReceivedAmount],
0) > 0 THEN [PastDueAmount] + ISNULL([ReceivedAmount],
0) WHEN ISNULL([ReceivedAmount], 0)
< 0 THEN /* We bring past due to zero and
apply rest to current. */ CASE WHEN [PastDueAmount] + ISNULL([ReceivedAmount], 0)
< 0 THEN 0 ELSE [PastDueAmount] + ISNULL([ReceivedAmount],
0) END WHEN ISNULL([ReceivedAmount], 0) = 0 AND
[PastDueAmount] < 0 THEN 0 ELSE [PastDueAmount]
END,
[PaidAmount] = CASE WHEN [isis_loan].[SectionTypeCode]
= 'LOAN_PRIN' THEN 0 ELSE CASE WHEN ISNULL([ReceivedAmount], 0)
< 0 THEN /* We bring past due to zero and
apply rest to current. */ CASE WHEN [PastDueAmount] + ISNULL([ReceivedAmount], 0)
< 0 THEN - ([PastDueAmount] + ISNULL([ReceivedAmount],
0)) ELSE 0 END WHEN ISNULL([ReceivedAmount], 0) = 0 AND
[PastDueAmount] < 0 THEN - [PastDueAmount]
ELSE 0 END END,
[AmountDue] = CASE WHEN [isis_loan].[SectionTypeCode]
= 'LOAN_PRIN' THEN [CurrentDueAmount] ELSE [unpaid].[AmountDue] END, [ID] = [il].[LoanID]
FROM [dbo].[INV_SubInvoice] isi JOIN
[dbo].[INV_Invoice] ii ON [isi].[InvoiceID]
= [ii].[ID] JOIN
[dbo].[INV_Facility] [if] ON [isi].[ID] = [if].[SubInvoiceID]
JOIN
[dbo].[INV_Loan] il ON [if].[ID] = [il].[INV_FacilityID]
JOIN
(SELECT [sis_loan].[ID],
[sis_loan].[SectionTypeCode], [SectionType] = [st_loan].[Name], [sis_loan].[INV_LoanID]
FROM
[dbo].[INV_SubInvoiceSection] sis_loan JOIN
[dbo].[INV_SectionType] st_loan ON [sis_loan].[SectionTypeCode] = [st_loan].[Code]
WHERE [INV_LoanID]
IS NOT NULL AND [StatusCode] = 'BILL') isis_loan ON [il].[ID] = [isis_loan].[INV_LoanID] JOIN
(SELECT [iffa].[SectionID],
[AccrualDeterminationDateMax] = MAX([iffa].[AccrualDeterminationDate]),
[AccrualDeterminationDateMin] = MIN([iffa].[AccrualDeterminationDate]), [CurrentDueAmount] = SUM([iffa].[ExpectedPrincipalAmount]),
[ReceivedAmount] = SUM([ReceivedPrincipalAmount])
FROM
[dbo].[INV_LoanPrincipalAmortization] iffa
GROUP BY [iffa].[SectionID]
UNION
SELECT [iffa].[SectionID],
[AccrualDeterminationDateMax] = MAX([iffa].[AccrualDeterminationDate]),
[AccrualDeterminationDateMin] = MIN([iffa].[AccrualDeterminationDate]), [CurrentDueAmount] = SUM([iffa].[AccruedInterestAmount]),
[ReceivedAmount] = SUM([ReceivedInterestAmount])
FROM
[dbo].[INV_LoanCashInterestAccrual] iffa
GROUP BY [iffa].[SectionID]
UNION
SELECT [iffa].[SectionID],
[AccrualDeterminationDateMax] = MAX([iffa].[AccrualDeterminationDate]),
[AccrualDeterminationDateMin] = MIN([iffa].[AccrualDeterminationDate]), [CurrentDueAmount] = SUM([iffa].[AccruedInterestAmount]),
[ReceivedAmount] = SUM([ReceivedInterestAmount])
FROM
[dbo].[INV_LoanPIKInterestAccrual] iffa
GROUP BY [iffa].[SectionID])
dates ON [isis_loan].[ID] = [dates].[SectionID] LEFT JOIN
(SELECT [AmountDue]
= [UnpaidPrincipalAmount], [SectionID], [AccrualDeterminationDate]
FROM
[dbo].[INV_LoanPrincipalAmortization]
UNION
SELECT [AmountDue]
= [UnpaidInterestAmount], [SectionID], [AccrualDeterminationDate]
FROM
[dbo].[INV_LoanCashInterestAccrual]
UNION
SELECT [AmountDue]
= [UnpaidInterestAmount], [SectionID], [AccrualDeterminationDate]
FROM
[dbo].[INV_LoanPIKInterestAccrual]) unpaid ON [dates].[SectionID] = [unpaid].[SectionID] AND
[dates].[AccrualDeterminationDateMax] = [unpaid].[AccrualDeterminationDate]
LEFT JOIN
(SELECT [PastDueAmount]
= SUM([PastDuePrincipalAmount]), [SectionID]
FROM
[dbo].[INV_LoanPrincipalAmortization]
GROUP BY [SectionID]
UNION
SELECT [PastDueAmount]
= SUM([PastDueInterestAmount]), [SectionID]
FROM
[dbo].[INV_LoanCashInterestAccrual]
GROUP BY [SectionID]
UNION
SELECT [PastDueAmount]
= SUM([PastDueInterestAmount]), [SectionID]
FROM
[dbo].[INV_LoanPIKInterestAccrual]
GROUP BY [SectionID]) pastdue
ON [dates].[SectionID] = [pastdue].[SectionID]
UNION
SELECT [isi].[InvoiceID], [ii].[DueDate], [SubInvoiceID] = [isi].[ID], [INV_FacilityID] = [if].[ID], [if].[FacilityID],
[FacilityFeeID] = NULL, [il].[LoanID], [isi].[PortfolioID], [isi].[Portfolio],
[PaymentType] = 'PIK Interest Applied', [Name]
= [il].[Name], [ReceivedAmount], [CurrentDueAmount] = - [dates].[CurrentDueAmount],
[PastDueAmount] = - CASE WHEN ISNULL([ReceivedAmount],
0) > 0 THEN [PastDueAmount] + ISNULL([ReceivedAmount], 0) WHEN ISNULL([ReceivedAmount], 0)
< 0 THEN /* We bring past due to zero and
apply rest to current. */ CASE WHEN [PastDueAmount] + ISNULL([ReceivedAmount], 0)
< 0 THEN 0 ELSE [PastDueAmount] + ISNULL([ReceivedAmount],
0) END WHEN ISNULL([ReceivedAmount], 0) = 0 AND
[PastDueAmount] < 0 THEN 0 ELSE [PastDueAmount]
END, [PaidAmount] = - CASE WHEN ISNULL([ReceivedAmount], 0)
< 0 THEN /* We bring past due to zero and
apply rest to current. */ CASE WHEN [PastDueAmount] + ISNULL([ReceivedAmount], 0)
< 0 THEN - ([PastDueAmount] + ISNULL([ReceivedAmount],
0)) ELSE 0 END WHEN ISNULL([ReceivedAmount], 0) = 0 AND
[PastDueAmount] < 0 THEN - [PastDueAmount]
ELSE 0 END, [AmountDue] = - [AmountDue], [ID] = [il].[LoanID]
FROM [dbo].[INV_SubInvoice] isi JOIN
[dbo].[INV_Invoice] ii ON [isi].[InvoiceID]
= [ii].[ID] JOIN
[dbo].[INV_Facility] [if] ON [isi].[ID] = [if].[SubInvoiceID]
JOIN
[dbo].[INV_Loan] il ON [if].[ID] = [il].[INV_FacilityID]
JOIN
(SELECT [sis_loan].[ID],
[sis_loan].[SectionTypeCode], [SectionType] = [st_loan].[Name], [sis_loan].[INV_LoanID]
FROM
[dbo].[INV_SubInvoiceSection] sis_loan JOIN
[dbo].[INV_SectionType] st_loan ON [sis_loan].[SectionTypeCode] = [st_loan].[Code]
WHERE [INV_LoanID]
IS NOT NULL AND [StatusCode] = 'BILL' AND [sis_loan].[SectionTypeCode] = 'LOAN_INT_PIK') isis_loan ON
[il].[ID] = [isis_loan].[INV_LoanID] JOIN
(SELECT [iffa].[SectionID],
[AccrualDeterminationDateMax] = MAX([iffa].[AccrualDeterminationDate]),
[AccrualDeterminationDateMin] = MIN([iffa].[AccrualDeterminationDate]), [CurrentDueAmount] = SUM([iffa].[AccruedInterestAmount]),
[ReceivedAmount] = SUM([ReceivedInterestAmount])
FROM
[dbo].[INV_LoanPIKInterestAccrual] iffa
GROUP BY [iffa].[SectionID])
dates ON [isis_loan].[ID] = [dates].[SectionID] LEFT JOIN
(SELECT [AmountDue]
= [UnpaidInterestAmount], [SectionID], [AccrualDeterminationDate]
FROM
[dbo].[INV_LoanPIKInterestAccrual]) unpaid ON [dates].[SectionID] = [unpaid].[SectionID] AND
[dates].[AccrualDeterminationDateMax] = [unpaid].[AccrualDeterminationDate]
LEFT JOIN
(SELECT [PastDueAmount]
= SUM([PastDueInterestAmount]), [SectionID]
FROM
[dbo].[INV_LoanPIKInterestAccrual]
GROUP BY [SectionID]) pastdue
ON [dates].[SectionID] = [pastdue].[SectionID] -
How to write a code for open new txt file in swing
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RSKSwing Tutorial:
http://java.sun.com/docs/books/tutorial/uiswing/index.html
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hi all,
can anybody help me plz...
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AlekhThanks Andy, so as per the suggestion we have to handle the above snippet as individual if block statements as i had shown below.
But in this case how we show the else part as NULL.
correct me if my understanding is wrong.
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Thanks & Regards,
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TYPE-POOLS : SLIS.
DATA : IT_SCARR TYPE TABLE OF SCARR,
IT_FCAT TYPE SLIS_T_FIELDCAT_ALV.
SELECT *
FROM SCARR
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* I_PROGRAM_NAME =
* I_INTERNAL_TABNAME =
I_STRUCTURE_NAME = 'SCARR'
* I_CLIENT_NEVER_DISPLAY = 'X'
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* I_BYPASSING_BUFFER =
* I_BUFFER_ACTIVE =
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CT_FIELDCAT = IT_FCAT
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* INCONSISTENT_INTERFACE = 1
* PROGRAM_ERROR = 2
* OTHERS = 3
IF SY-SUBRC <> 0.
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* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
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EXPORTING
* I_INTERFACE_CHECK = ' '
* I_BYPASSING_BUFFER =
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* I_CALLBACK_PROGRAM = ' '
* I_CALLBACK_PF_STATUS_SET = ' '
* I_CALLBACK_USER_COMMAND = ' '
* I_STRUCTURE_NAME =
* IS_LAYOUT =
IT_FIELDCAT = IT_FCAT
* IT_EXCLUDING =
* IT_SPECIAL_GROUPS =
* IT_SORT =
* IT_FILTER =
* IS_SEL_HIDE =
* I_DEFAULT = 'X'
* I_SAVE = ' '
* IS_VARIANT =
* IT_EVENTS =
* IT_EVENT_EXIT =
* IS_PRINT =
* IS_REPREP_ID =
* I_SCREEN_START_COLUMN = 0
* I_SCREEN_START_LINE = 0
* I_SCREEN_END_COLUMN = 0
* I_SCREEN_END_LINE = 0
* IR_SALV_LIST_ADAPTER =
* IT_EXCEPT_QINFO =
* I_SUPPRESS_EMPTY_DATA = ABAP_FALSE
* IMPORTING
* E_EXIT_CAUSED_BY_CALLER =
* ES_EXIT_CAUSED_BY_USER =
TABLES
T_OUTTAB = IT_SCARR
* EXCEPTIONS
* PROGRAM_ERROR = 1
* OTHERS = 2
IF SY-SUBRC <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
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* BIN_FILESIZE =
FILENAME = 'C:\Documents and Settings\sap\Desktop\Hi.xls' " Change path
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* APPEND = SPACE
* WRITE_FIELD_SEPARATOR = SPACE
* HEADER = '00'
* TRUNC_TRAILING_BLANKS = SPACE
* WRITE_LF = 'X'
* COL_SELECT = SPACE
* COL_SELECT_MASK = SPACE
* DAT_MODE = SPACE
* CONFIRM_OVERWRITE = SPACE
* NO_AUTH_CHECK = SPACE
* CODEPAGE = SPACE
* IGNORE_CERR = ABAP_TRUE
* REPLACEMENT = '#'
* WRITE_BOM = SPACE
* TRUNC_TRAILING_BLANKS_EOL = 'X'
* IMPORTING
* FILELENGTH =
CHANGING
DATA_TAB = IT_SCARR
* EXCEPTIONS
* FILE_WRITE_ERROR = 1
* NO_BATCH = 2
* GUI_REFUSE_FILETRANSFER = 3
* INVALID_TYPE = 4
* NO_AUTHORITY = 5
* UNKNOWN_ERROR = 6
* HEADER_NOT_ALLOWED = 7
* SEPARATOR_NOT_ALLOWED = 8
* FILESIZE_NOT_ALLOWED = 9
* HEADER_TOO_LONG = 10
* DP_ERROR_CREATE = 11
* DP_ERROR_SEND = 12
* DP_ERROR_WRITE = 13
* UNKNOWN_DP_ERROR = 14
* ACCESS_DENIED = 15
* DP_OUT_OF_MEMORY = 16
* DISK_FULL = 17
* DP_TIMEOUT = 18
* FILE_NOT_FOUND = 19
* DATAPROVIDER_EXCEPTION = 20
* CONTROL_FLUSH_ERROR = 21
* NOT_SUPPORTED_BY_GUI = 22
* ERROR_NO_GUI = 23
* others = 24
IF SY-SUBRC <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
CALL METHOD CL_GUI_FRONTEND_SERVICES=>EXECUTE
EXPORTING
DOCUMENT = 'C:\Documents and Settings\sap\Desktop\Hi.xls' "Change path
* APPLICATION =
* PARAMETER =
* DEFAULT_DIRECTORY =
* MAXIMIZED =
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* SYNCHRONOUS =
* OPERATION = 'OPEN'
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* BAD_PARAMETER = 3
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* PATH_NOT_FOUND = 5
* FILE_EXTENSION_UNKNOWN = 6
* ERROR_EXECUTE_FAILED = 7
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* others = 10
IF SY-SUBRC <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF. -
How to include source code in web dynpro java deployment
Hi,
We dont have NWDI.
We are creating ear files out of web dynpro applications packaging them as sca files and deploying them in server.
But the source code is not included in ear.
How to include source code with your ear/sca , so that when anyone downloads the sca file later, they are build the Project in the studio.
How would they typically download? Do they require NWDI ,
Right now we dont have NWDI in place, but we want to do is parcel the applications such that the source code should be available at a later time for download.
This is possible with .par files , but what about web dynpro?
Thanks,
DebIf you are not using NWDI use the _comp file.
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How to display source code of a webpage in Safari 7.0?
Hello. I'm unable to find how we used to once enable developing tools in Safari Preferences or simply CMD + ALT + A to display the source code of a webpage. Now I've no clue how to display source code of a webpage in Safari 7.0 on Mac OS X Mavericks. Help.
Hi gss2,
Make sure you are not under the Apple icon but under Safari>Preferences>Advanced. All the way at the bottom check the box that says: "Show Develop menu in menu bar."
Now go back to the page you want to get the source code for, right click on it and choose Inspect Element. Hope this helps.
Cheers,
LURDS LLC -
Where is View Source? How can the source code of a website be viewed?
Where is View Source? How can the source code of a website be viewed?
View Source used to be accessed via a drop-down menu, but no longer. Why?
I'm using Firefox 24.0.1.)Get into Firefox.
2.)open any page that you want to see the source code.
3.)After complete opening of the page do"right click"then you can see view page source,click it to see Source of the page.
Thank you. -
How to write html code in narrative
Hi,
How to write html code in narrative to get following format
desc value1 Value2 totalvalue
a 10 20 30
b 20 30 50
Totalvalue 30 50 80
Total % 0.3 0.5 0.8
Can any one help guide on writing HTMl code for above table format in narrative type of display data at report level
Thank you
ManuHi Balu,
If you are using the Web Application server (WEBAs), Then you can create applications using BSP( Bussiness server pages). Which is some what luike JSP.
Or
In SE80 , Try to create internet service files uisng BHTML. In the dropdown select internet service. And then try to create the HTML templates
Thanks,
Sarayoodharan.K -
i can not find information about how to write agal2 coding.
conditional forward jump code 'IFE' or 'ELS', 'EIF'... I cant know how to write agal code.
and how to use Fragment depth.
please give me writing agal code, or lecture page.In addition to Gary's excellent blog posts that Anton references, we also have these posts created by the developers that implemented these features:
Stage3D “standard” profile
Relaxing Render Target Clear operation in Stage3D
Maybe you are looking for
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I have made sure they are all running as Admin. I even changed compatibility mode to Win 7 on Photoshop and Dreamweaver which is what I was running before with no issues, Customer Support cannot help. Help? These are the error codes: Adobe Bridge C
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Converting from ie and using mac office 2004
We just upgraded to Mac office 2004 and are trying to figure out how we can insert url's into entourage messages. In the past, we used the Insert command which provided a list from IE's favorites...now that seems to be either impossible or hard to fi
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Replace text with data while viewing
Hello, I have data in table like below id name 1 tanveer 2 ali khan 3 tasir I want to write a query that display result on my abbreviated vales e.g. tanveer =tan,ali khan=al. so my query result will be id name 1 tan 2 al regards, tanveer
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Do you have to turn cellular data on to receive photo attachments by text?
Do you have to turn on cellular data on iPhone 5 in order to receive photo attachments sent by text?
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Logon balancing: parser error in '/M/server/S//G/'
Hi, I have created SAP transaction iView (SAP GUI for Windows) in portal and when I tried to preview the same an error message: "Logon balancing: parser error in '/M/server/S//G/' " is popping up. Could any one know about this message, how to resolve