!!! I want source codes about Calculator. !!!

If you have, please send me... [email protected]
Thank you

Go to google... and search "Calculator MIDlet".

Similar Messages

Question about the Documentation Tags for Source Code

Hello,
I have a question about CVI's automatic source code documentation. My problem is that is seems like you need to write all documentation for a specific tag on one line. If you don't, a line break will be inserted when the documentation is displayed. Suppose I want to write a large amount of documentation for the function itself, using the HIFN tag. If I don't want linebreaks to be forced in the documentation, I need to write all this documentation on one single line, which kinda messes up my code. If I split the documentation over several HIFN tags, the documentation displayed to the user might look messed up because of all the linebreaks. Is there any escape character I can put at the end of a line, allowing me to split the documentation of several HIFN lines without forcing linebreaks in the documentation?
Thanks!
GEMIDIS - Innovating Display Technology
HQ Ghent, Belgium

This information is certainly useful. Note, however, that it can also be found in the documentation
Tag
Description
/// HIFN help text
Specifies the help text for the function. Use multiple /// HIFN tags to display help text for the function on separate lines. To separate help text with an empty line, use /// HIFN on a line by itself. You also can use HTML tags, but you must enclose the tags in <HTML><BODY></BODY></HTML> tags.
Example
/// HIFN SampleFunction returns the value of a control.
int SampleFunction (int controlID, ctrlType controlType, char label[], double *value)
SomeAction;

I want to update source code based

Hi Guru ,
My requirement is like - i want to replance all name space (/ABC) to (/XYZ) in All table , Program .
Please suggest which is better way for that.
Example.
/PAYMETRC/PM30 to /XYXMETRC/PM30 like Remane .
Same thingsh should be replace in source code like in source code - table is USING /PAYTABLEPARAM TO /XYZTABLEPRAM.
Same in Structre - Data Field , Data Element and Domain,,.. etc.
Please suggest what is best way for taht can we do it programatically and Manul.
Thanks
Durgesh

Hi Soumya,
Its not standard code . Its all Z programe more than 2000 and using only z table . in this i want replace all table name , data element , domain to customer name space based on custom requirement .
eq. Z table is using in ZPROGRAM LIKE ZBAAPARAM table to change customer name space ZABCPARAM and same in data element and domain with having custom declaration.
That is only one simple example .
As i know here by two way i can do --
1. Manual
2. Programatically.
BY using manual is lot of time takan - more than 100000 object need to convert Z name to some othe z custom name space.
Programatically it can fit or i dont know .
Can any suggest me about this requirement.
Regards
Durgesh

What about source code of card-game?

Who can to show me about source code of card-game that mutilplayer on network according to way client/server?

How about skipping the source code part and simply going to a store and by a network-based card game? I'm sure there are some. Or Yahoo games or something...
(Now please don't tell me "you want to create one yourself", because you won't.)

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]

I want to see the source code of JVM

Can anyone tell me how to see the source code of JVM, but not the src.zip that including in the java libraries. I just want to know how Java is implemented.
Thanks a lot for any answer.

You can get the source code (written in C++) of Sun's VM under the Community Licence arangement. Not sure quite where it is on this site, but if you look for it, I'm sure you'll find it.
BTW, it's not easy reading.
Sylvia.

A question about reading tomcat source code

Hi, everyone!
I just saw the tomcat source code, there is a method named "await" in StandardServer class. The comment of this method decribe that this method will wait util a proper shutdown command is received.
I'm confused about it after read this method.
In my opinion, this method create a server socket on port 8005 by default, and wait for "SHUTDOWN" string to only close the server socket which is listening on port 8005.
But I think this method is supposed to close all the server sockets which are listenning for client's request and belong to this server when port 8005 received "SHUTDOWN" string.
Thank you in advance.
Edited by: Garrett.Li on Oct 17, 2007 9:18 AM

about reading tomcat source code i cant get you man,

I want to get the source code of the examples of berkeley DB with Java

Hi
I want to get the source code of the examples of berkeley DB with Java
Thanks and Regards
Rahul

Look in the "examples" directory, in the BDB JE package that you downloaded.
--mark

Issue of Security about Java Source Code

At most time Java compiler compiles the *.java source code into *.class files and then pack them in *.jar files running in the Java VM or as applet running on web pages.
Recently I find a tool named cavaj that can decompile *.class files into *.java files. I tried it to decompile my *.class files and unvealed that the decompiled *.java files are the same of my source code!
How to protect the source code not to be pirated? This is a big problem about the mechanism of Java. Is there any tool to compile *.java to *.exe files? Or is there any tool that can decompile *.exe to *.java in the future?

This is a common question. If you do a search you will find many answers/solutions.
But can it affect the performance of the program? Your program mayload slight faster, but the runtime performance is the same. It may effect your performance as it takes some time to get the obsufaction right, especially if you are using reflection.

Any source code analyzing documents about ifolder?

Hi,guys
these days we want to do some work on ifolder.So,the first step is to analyze the source code,but I just found : simias: Class List
do you have any related documents? prefer the overall architecture of ifolder.
if you have,please share me one copy,thank you very much!

Try the free Metalogix Content Matrix tool. It is good for up to 25GB.
http://www.metalogix.com/Products/Content-Matrix/Compare.aspx
Trevor Seward
Follow or contact me at...
&nbsp&nbsp
This post is my own opinion and does not necessarily reflect the opinion or view of Microsoft, its employees, or other MVPs.

I want jvm source code

Jvm I want all the source code, who can help me?
Thank you

Go to [http://openjdk.java.net/|http://openjdk.java.net/]
See "Source Code" on left nav bar
Select how you want to access the source.
-Roger

I want trigger source code

Hi to all,
i want trigger source code through oracle query . i know this is java forum if any one know this query plz reply me
Thanks
supriya

macrules2 wrote:
kajbj wrote:
priya_naidu wrote:
Hi to all,
i want trigger source code through oracle query . i know this is java forum if any one know this query plz reply me So why didn't you ask in an Oracle forum?It's all Oracle's now ;)not until the shareholders, EU, US gov, and SEC give their approval.

Wanted: Sample source code for voice recorder

I've been google searching for some sample source code to implement a voice recorder on my AudioVox 5600. I would like to learn how to read from the microphone and write to my SD card in a standard file format like wav, wma or mp3.
Can anyone help me understand how to do this?
Thanks,
Siegfried

Basic would be ;
RESULT_FIELDS -xxx = <SOURCE_FIELDS> -xxx
you have the source fields as source, and result fields for as the target. In between you can check some conditions as in other routines of transformation.
BEGIN OF tys_SC_1, shows your source fields ( in your case DSO chars and key figures)
BEGIN OF tys_TG_1, , shows your result fields ( in your case Cube characteristics)
Hope this helps
Derya

Source codes wanted

does anybody have codes for any of the following reports?
·     Report for Sales Orders due for delivery.
·     Revenue Reports based on Order Types.
·     Report for list of Pending Purchase Orders, Cancel Purchase
orders.
·     Interactive Report that lists out all the materials for a given
plant. Secondary list contains Vendors who supply the chosen material.
·     Analyze material receipts & issues. It finds the balance of
issued goods & received goods based on plant, storage location, and
material in particular period.
·     Classical Report list sales order line details for those orders
where the confirmed quantity is greater than the quantity PGI (post goods
issued) after the customer requested delivery date has passed. Price list analysis report using various pricing procedures and pricing conditions.
·     Report for displaying the material batch information such as
storage location, batch number, fiscal year, stock details for the given
range of materials, plants and period information.
·     Purchase order Report.
·     Purchasing Requisition pending report.
·     Interactive Report for displaying Vendor Information based on the
selection made the corresponding Vendor Bank Details is listed.
·     A report to get all the sales order with particular delivery.
·     Report to display the item purchased in a particular period of
time, the vendor information, and credit period.
·     Report that lists the shipping point, loading point, transport
partner name and the shipping date given the sales order number as user
input.
·     Report for Material Requirement List for a Production Order. It
displays the quantity of materials required to produce a material based
on its BOM for any date duration.

Hi Seenu,
You said that you are able to see the screen. On that screen follow the following navigation.
System -
> Status
Now you will able to see a dialogue box. In that you will find program name.
Copy that program name and go to SE38 TCode, and paste there. Now click on display push button. Now you can see the source code.
Regards,
Ramesh.
Mark all helpful answers.

About unprotect a report program's source code

Hi all,
I have protect the report program using a report program. In this process if i change/display a report program it doesn't displays its source code but it execute that program.The whole source code is Stored in an internal table.but the real problem is that when i open that program's source code it protected and doesn't appears.
I doing this by using '*@#@@[SAP]'. This is provided by SAP to protect a report program.
Now my query is ' there is any thing to unprotected that program' ?
Suggest.
Thanks
Sanket sethi.

> <i>This is provided by SAP to protect a report program.</i>
That is an <u>incorrect</u> statement. That "feature" might be removed without any prior notice since it's causing more harm than it provides benefit.

!!! I want source codes about Calculator. !!!

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