IPod Domain Name and Business Name, OK?

Can I start a little iPod repair business and do battery replacements and such or will Apple get angry at me and send me letters?
I've noticed these sites like ipodjuice.com, ipodrepairclinic.com, some guy calling himself "KingiPod.com" and a bunch of other ipodrepairman.com type sites.
I guess there's technically nothing wrong about offering iPod repairs, but when it comes down to calling your business name "*iPod ______, LLC*" or whatever, does Apple care? Or is it like "hey, let them do it so we don't have to", type of thing?

What you really need is professional legal advice which is probably why no one wants to chime in with a specific answer on this one.
Barbara

Similar Messages

Printing name and business name for labels

Is there a way to print the name and business name together for a mailing label? Address Book will only print either the name and address or the business name and address but won't print both on the same label. For example, this is what I want:
John Doe
Widget Business
1313 Mockingbird Ln.
New York, NY 10010
Address Book will only print this as an example:
Widget Business
1313 Mockingbird Ln.
New York, NY 10010
or
John Doe
1313 Mockingbird Ln.
New York, NY 10010
Thanks

Welcome to the discussions, Iconartist.
You will need a 3rd party application to read your Address Book data and print your selected fields onto lables. One such, which I have suggested several times, is Roll Call Directory, but I don't know if it will actually meet your requirements as I have not tried it and the posters I suggested it to have not further commented on it. I would be interested, if you try it, to hear how you get on with it.
I suspect there may also be freeware applications that will do the same job.
AK

HT1451 Why do the song names and cd name not show up on the IPod Shuffle?

Why do the song names and cd name not show up on the Shuffle?

MysticChyk wrote:
Why do the song names and cd name not show up on the Shuffle?
Err this is no longer April 1st you know.
The iPod Shuffle has never had a 'display' on which track names can be shown. See http://www.apple.com/ipod-shuffle/ if you want an iPod which does have a display on which you can see the tracks names and even the album cover art then look instead at the bigger and more expensive iPod Nano http://www.apple.com/ipod-nano/ or iPod Touch http://www.apple.com/ipod-touch/
PS. The current iPod Shuffle even though it has no display on which it can show the track names can read them out loud to you using a voice-synthesiser this is the VoiceOver feature described on the iPod Shuffle product page I listed above.

Differnce between business name and physical name

What is the differnce between business name and physical name in OWB

Hi Vibhuti,
What I have noticed is that Physical name is THE important thing that is required while importing and synchronising. It has a length limitation of 30. The mappings appear with this name in the left panel in design center. The Business name is just for reference I believe.
Cheers,
Swagata

I want to have my name and business info come up after I write an email

I want to have my name and business info come up after I write an email

Duplicate thread. Continue here.
https://support.mozilla.org/en-US/questions/1047725

First name and last name order in contact list

Actually, my contact list is displayed with the last name before the first name, but everything is fine in Address Book settings (I choosed "First name, Last name" option), and I checked that first name and last name has not been reversed for some reasons between two fields, the first name is right in place, as is the last name.
So changing this is AddressBook has no effect.
I tried disabling Chax, without success.
It could be possible this problem occured when I enabled Microsoft Exchange address book synchronization, (iSync reported 500+ changes in AB database, I did it anyway and noticed no problems in data after synchronization (I still have a backup :-))
One more thing , the displayed name in the iChat menu extra is correct.
So, what could possibly change this behavior I did not already check ?
Powerbook Aluminium 15" 1,2GHz | iPod | iPod Shuffle | iSight | MX900 Mac OS X (10.4.6)

Hi Yann,
If you add details to the Address card in iChat as you add a Buddy then you need the first set of instructions I posted.
You nee this menu in iChat http://www.flickr.com/photos/90943061@N00/135575605/
In the second section of this menu you can sort the list.
<hr>
Ahhh. I see what you mean.
iChat does in fact always display First Name, Last Name as you say.
Adding a Buddy with the names in the reverse order to display as you want in iChat your Address book gets messed up as it is not consistent with those contacts that are not iChat Buddies.
The only work around I can see is to change all the Address Book entries to match a reverse entry in iChat and then use the Address Book option to display Last Name, First name to show them the 'correct' Fist name, Last name and have them in Last name, First name in iChat.
11:06 PM Wednesday; April 26, 2006

Maximum length allowed for column name, index name and table name?

Hi,
I want to know what is the maximum length allowed for coulmn name, table name and index name in MaxDB ?
Regards
Raj

Hi Raja,
simply check the catalog:
sqlcli bwt=> \dc domain.columns
Table "DOMAIN.COLUMNS"
| Column Name      | Type         | Length | Nullable | KEYPOS |
| ---------------- | ------------ | ------ | -------- | ------ |
| SCHEMANAME       | CHAR UNICODE | 32     | YES      |        |
| OWNER            | CHAR UNICODE | 32     | YES      |        |
| TABLENAME        | CHAR UNICODE | 32     | YES      |        |
| COLUMNNAME       | CHAR UNICODE | 32     | YES      |        |
and
sqlcli bwt=> \dc domain.indexes
Table "DOMAIN.INDEXES"
| Column Name        | Type         | Length | Nullable | KEYPOS |
| ------------------ | ------------ | ------ | -------- | ------ |
| SCHEMANAME         | CHAR UNICODE | 32     | YES      |        |
| OWNER              | CHAR UNICODE | 32     | YES      |        |
| TABLENAME          | CHAR UNICODE | 32     | YES      |        |
| INDEXNAME          | CHAR UNICODE | 32     | YES      |        |
regards,
Lars

Is there a list of table name and object name? (oCompany.GetBusinessObject)

Hi,
How do I find the objects regarding the tables in SBO?
Example Item Master, I use following statement:
SAPbobsCOM.Items oItem;
oItem = ( SAPbobsCOM.Items ) oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oItems);
I like to find the object for SPP1.
Is there a list of table name and object name?
Thank you,
Rune

Thank you, Owen,
Yes, I found the table name and method name in SDK Help Center:
On your P/C, click START. Select All programs , SAP Business One > SDK > SDK Help Center. Then select DI API, then DI API Reference. If you scroll down this window you will find all existing classes. You will then find the SpecialPrices and the SpecialPricesDataAreas. All the information required to code is in there.

SharePoint 2010 Web Analytics showing user Display Name and Account Name from the same user

Hi!
Since July, 16th 2012 the Web Analytics Daily Unique Visitors reports started to show almost the double of visitors we used to have on our Web Application. Here are some of the data (I intentionally deleted the weekend data):
10/7/2012 2.497
11/7/2012 2.723
12/7/2012 2.722
13/7/2012 2.699
16/7/2012 5.055
17/7/2012 4.963
18/7/2012 4.954
19/7/2012 4.998
20/7/2012 4.965
23/7/2012 5.117
24/7/2012 5.012
25/7/2012 5.071
As you may notice the data jumped from around 2.700 unique visitors to around 5.000 unique visitors. As the number of permissioned users remains constant it is pretty odd. I also checked the Number of Page Views report and see no change on its behavior.
The number of page views remained constant.
So I went to look the Top Visitors report and understand why the visitors number almost doubled. The analytics started to count the users Display Name and Account name as two different visitors with a different number of page views. Let me show you an example
from yesterday (July, 25th) Top Visitors report:
#    Visitor                  Page Views   %
1   Cinthia XXXXXXXXXX    359      0,55%
5   Giselle XXXXXXXXXX     143        0,22%
7    Aline XXXXXXXXXX       138        0,21%
15 nt\cmazevedo              111        0,17%
60 nt\gbsantana                 69        0,11%
73 nt\aglsiqueira                 65      0,10%
"Cinthia" and the account "nt\cmazevedo" are the same person. The same is applied to "Giselle" / "nt\gbsantana" and "Aline" / "nt\aglsiqueira".
As I stated this is an example from July, 25th. If I checked the same report from a period before July, 16th I can only see the users Display Name as "Visitors". No account name is displayed or counted as a different visitor.
About the environment:
We have two SharePoint 2010 farms: a "corporate" and a "enterprise". The corporate farm contains four web servers and a central administration servers with publishing services. The enterprise farm contains two servers running User Profile Services, Search
Services and some others. Our main version is the SP1 with June/2011 Cumulative Update with a few more hotfixes applied.
This behavior on analytics is affecting all web applications (we have more than 20) installed on this farm and my company Support team said that no change were made on SharePoint on the weekend the problem started.
Does anyone have any tip about what is going on?
Thanks in advance!

Hi, Manas!
First of all thanks for your interest on this issue but I don't think it is related to the User Profile or the Active Directory.
I checked both records and there was no change on the Display Names. All the users have "full names" as display names (first + middle + last name) and not logins as SharePoint is displaying on this report.
But I did a test yesterday and checked the results today confirming that just the access been made using a specific server are causing this. Explaining it better:
I have four web servers on my farm named from P01 to P04. Then I created this test script:
Step 1: Change local HOSTS file to point the web application on the server P01.
Step 2: Access site "A"
Step 3: Access site "B"
Step 4: Close the browser.
Step 1: Change local HOSTS file to point the web application on the server P02.
Step 2: Access site "C"
Step 3: Access site "D"
Step 4: Close the browser.
Step 1: Change local HOSTS file to point the web application on the server P03.
Step 2: Access site "E"
Step 3: Access site "F"
Step 4: Close the browser.
Step 1: Change local HOSTS file to point the web application on the server P04.
Step 2: Access site "G"
Step 3: Access site "H"
Step 4: Close the browser.
I asked three users to execute that script. The results: All access to the sites "C" and "D" were registered on Web Analytics with the user account name such as "nt\cmazevedo". All the other sites registered the user Display Name correctly such as "Cinthia
XXXXXXXXXX".
With this test we could isolate the problem just on the server P02. It doesn't occur on the others. Now my support team is trying to find any configuration difference between this server and the other three that could point for the root cause.
I am also looking for some information regarding the service responsible for this task ("transform the account name into a display name") to understand why it doesn't work on one server and works on the others.
Thanks!

Field names and table names

Hi Experts,
What r the table names and field names for
FLSA Description
Stock Option Eligible
Career Level
Full time/Part time

> Full time/Part time--> T503T-PSERK
~Suresh

Field NAme and Table Name

Hi All,
I got some output values from the legacy system with me but need to know whats the actual field name and table name to which i need to transfer these values. How can i do it, since which theres is not field name or despcription given for the data.
Is there any way i can do it.
Points will be rewarded for all useful answers.
Regards
AB

if you know the transaction code you use to post the uploaded data in SAP, you just need to do BDC recording in using transation SM35. Record the whole process and create a program from the recording... and you wont even need to know the tables and field names-- almost everything will be done for you....
All you need to do is replace record data with upload data.
You can also try to look for a standard Function Module / BAPI which can do the processing for you and provide it with a table containing the upload data ...
Reward points if useful

Table name and field name

hi frds
Give me table name and field name of OPEN PO QUANTITY ..
thanks
Pari Vendhan.R

See the sample code for the open PO's based on Vendor
and do accordingly
*& Report ZMM_PO_REPORT
REPORT ZMM_PO_REPORT message-Id yb
NO STANDARD PAGE HEADING
LINE-COUNT 60(1)
LINE-SIZE 230.
D A T A B A S E T A B L E S D E C L A R A T I O N
TABLES: lfa1, " Vendor Master
t161, " PO Doc Types
t024, " Purchase Groups
ekko. " PO Header
T Y P E S D E C L A R A T I O N S
Purchase Orders Main Structure
TYPES: BEGIN OF s_po,
ebeln TYPE ebeln, " PO No.
ebelp TYPE ebelp, " PO Item
bstyp TYPE bstyp, " PO Category
bukrs TYPE bukrs, " Company Code
bsart TYPE bbsrt, " PO Type
lifnr TYPE lifnr, " Vendor No
ekgrp TYPE bkgrp, " Purchase Group
waers TYPE waers, " Currency
bedat TYPE etbdt, " PO Date
txz01 TYPE txz01, " Material Text
werks TYPE ewerk, " Plant
lgort TYPE lgort_d, " Storage Location
matkl TYPE matkl, " Material Group
menge TYPE bamng, " PR Quantity
meins TYPE bamei, " UOM
bprme TYPE bbprm, " Price Unit
netpr TYPE netpr, " Net price
peinh TYPE peinh, " Price Unit UOM
pstyp TYPE pstyp, " Item Category
knttp TYPE knttp, " Account Assignment Category
END OF s_po.
Purchase Orders History Structure
TYPES: BEGIN OF s_account,
ebeln TYPE ebeln, " PO No.
ebelp TYPE ebelp, " PO Item
gjahr TYPE mjahr, " Fiscal Year
belnr TYPE mblnr, " PO Invoice No
menge TYPE menge_d, " PR Quantity
wrbtr TYPE wrbtr, " Price in Local Currency
dmbtr TYPE dmbtr, " Price in Foreign Currency
waers TYPE waers, " Currency
shkzg TYPE shkzg, " Dr/Cr Indicator
END OF s_account.
Purchase Orders History Structure(Item Sum)
TYPES: BEGIN OF s_inv_sum,
ebeln TYPE ebeln, " PO No.
ebelp TYPE ebelp, " PO Item
menge TYPE menge_d, " PR Quantity
wrbtr TYPE wrbtr, " Price in Foreign Currency
waers TYPE waers, " Currency
END OF s_inv_sum.
Purchase Orders Main Structure
TYPES: BEGIN OF s_rep,
lifnr TYPE lifnr, " Vendor No
ebeln TYPE ebeln, " PO No.
ebelp TYPE ebelp, " PO Item
bstyp TYPE bstyp, " PO Category
bsart TYPE bbsrt, " PO Type
ekgrp TYPE bkgrp, " Purchase Group
waers TYPE waers, " Currency
bedat TYPE etbdt, " PO Date
txz01 TYPE txz01, " Material Text
werks TYPE ewerk, " Plant
lgort TYPE lgort_d, " Storage Location
matkl TYPE matkl, " Material Group
menge TYPE bamng, " PR Quantity
meins TYPE bamei, " UOM
bprme TYPE bbprm, " Price Unit
netpr TYPE netpr, " Net price
peinh TYPE peinh, " Price Unit UOM
pstyp TYPE pstyp, " Item Category
knttp TYPE knttp, " Account Assignment Category
name1 TYPE name1, " Plant
orewr TYPE netpr, " To be Invoiced Price
curr TYPE waers, " Inv Doc Currency
END OF s_rep.
D A T A D E C L A R A T I O N S
DATA: gv_title1 TYPE sylisel, " Report title
gv_dial. " Color flag
C O N S T A N T S D E C L A R A T I O N S
CONSTANTS: c_x VALUE 'X', " Flag X
c_h VALUE 'H', " Debit
c_vgabe TYPE vgabe VALUE '2'. " Transaction Type
I N T E R N A L T A B L E S D E C L A R A T I O N S
DATA: i_po TYPE STANDARD TABLE OF s_po WITH HEADER LINE,
" Purchase Order
i_inv TYPE STANDARD TABLE OF s_inv_sum WITH HEADER LINE,
" PO Invoice Values
i_rep TYPE STANDARD TABLE OF s_rep WITH HEADER LINE,
" PO Invoice Values
i_ekbe TYPE STANDARD TABLE OF s_account WITH HEADER LINE.
" PO Invoice Values
S E L E C T I O N S C R E E N *
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
SELECT-OPTIONS: s_lifnr FOR lfa1-lifnr MATCHCODE OBJECT kred,
s_ebeln FOR ekko-ebeln MATCHCODE OBJECT mekk,
s_bsart FOR t161-bsart,
s_ekgrp FOR t024-ekgrp,
s_bedat FOR ekko-bedat.
SELECTION-SCREEN END OF BLOCK b1.
I N I T I A L I Z A T I O N *
INITIALIZATION.
A T S E L E C T I O N - S C R E E N *
AT SELECTION-SCREEN.
Validate the screen fields
PERFORM validate_screen.
S T A R T - O F - S E L E C T I O N *
START-OF-SELECTION.
Fetch main data
PERFORM fetch_data.
T O P - O F - P A G E *
TOP-OF-PAGE.
Header of the List
PERFORM header.
E N D - O F - P A G E *
Footer
END-OF-PAGE.
ULINE.
E N D - O F - S E L E C T I O N *
END-OF-SELECTION.
Display the Report Output data
PERFORM display_data.
At Line-Selection
AT LINE-SELECTION.
When double clicked on EBELN display the details of Purchase Doc
PERFORM line_sel.
*& Form validate_screen
Validation of Selection Screen fields
FORM validate_screen .
Validation of Vendor Number
CLEAR lfa1-lifnr.
IF NOT s_lifnr[] IS INITIAL.
SELECT lifnr UP TO 1 ROWS
INTO lfa1-lifnr
FROM lfa1
WHERE lifnr IN s_lifnr.
ENDSELECT.
IF sy-subrc 0.
MESSAGE e000 WITH 'Invalid Vendor'(002).
ENDIF.
ENDIF.
Validation of PO Number
CLEAR ekko-ebeln.
IF NOT s_ebeln[] IS INITIAL.
SELECT ebeln UP TO 1 ROWS
INTO ekko-ebeln
FROM ekko
WHERE ebeln IN s_ebeln.
ENDSELECT.
IF sy-subrc 0.
MESSAGE e000 WITH 'Invalid Document Number'(003).
ENDIF.
ENDIF.
Validation of PO Document Type
CLEAR t161-bsart.
IF NOT s_bsart[] IS INITIAL.
SELECT bsart UP TO 1 ROWS
INTO t161-bsart
FROM t161
WHERE bsart IN s_bsart.
ENDSELECT.
IF sy-subrc 0.
MESSAGE e000 WITH 'Invalid Purchase Document Type'(004).
ENDIF.
ENDIF.
Validation of Purchasing Group
CLEAR t024-ekgrp.
IF NOT s_ekgrp[] IS INITIAL.
SELECT ekgrp UP TO 1 ROWS
INTO t024-ekgrp
FROM t024
WHERE ekgrp IN s_ekgrp.
ENDSELECT.
IF sy-subrc 0.
MESSAGE e000 WITH 'Invalid Purchasing Group'(005).
ENDIF.
ENDIF.
ENDFORM. " validate_screen
*& Form fetch_data
Fetching the PO related data from Database Tables
FORM fetch_data .
CLEAR i_po.
REFRESH i_po.
SELECT a~ebeln " PO No.
b~ebelp " PO Item
a~bstyp " PO Category
a~bukrs " Company Code
a~bsart " PO Type
a~lifnr " Vendor No
a~ekgrp " Purchase Group
a~waers " Currency
a~bedat " PO Date
b~txz01 " Material Text
b~werks " Plant
b~lgort " Storage Location
b~matkl " Material Group
b~menge " PR Quantity
b~meins " UOM
b~bprme " Price Unit
b~netpr " Net price
b~peinh " Price Unit UOM
b~pstyp " Item Category
b~knttp " Account Assignment Category
INTO TABLE i_po
FROM ekko AS a JOIN ekpo AS b
ON a~ebeln = b~ebeln
WHERE a~ebeln IN s_ebeln AND
a~lifnr IN s_lifnr AND
a~ekgrp IN s_ekgrp AND
a~bsart IN s_bsart AND
a~bedat IN s_bedat.
SORT i_po BY ebeln ebelp.
break-point.
IF NOT i_po[] IS INITIAL.
Fetch the PO History/Invoice Details from EKBE Table
CLEAR i_ekbe.
REFRESH i_ekbe.
SELECT ebeln " PO No.
ebelp " PO Item
gjahr " Fiscal Year
belnr " PO Invoice No
menge " PR Quantity
wrbtr " Price in Local Currency
dmbtr " Price in Foreign Currency
waers " Currency
shkzg " Dr/Cr Indicator
INTO TABLE i_ekbe
FROM ekbe
FOR ALL ENTRIES IN i_po
WHERE ebeln = i_po-ebeln AND
ebelp = i_po-ebelp AND
vgabe = c_vgabe.
IF sy-subrc = 0.
SORT i_ekbe BY ebeln ebelp.
LOOP AT i_ekbe.
IF i_ekbe-shkzg = c_h.
i_ekbe-wrbtr = i_ekbe-wrbtr * -1.
ENDIF.
MODIFY i_ekbe.
ENDLOOP.
break-point.
Sum up the Item wise Invoice totals
LOOP AT i_ekbe.
AT END OF ebelp.
READ TABLE i_ekbe INDEX sy-tabix.
SUM.
MOVE-CORRESPONDING i_ekbe TO i_inv.
APPEND i_inv.
ENDAT.
CLEAR i_inv.
ENDLOOP.
SORT i_inv BY ebeln ebelp.
break-point.
ENDIF.
ENDIF.
Move the Vendor Name and Invoice Values to I_rep Internal Table
LOOP AT i_po.
MOVE-CORRESPONDING i_po TO i_rep.
CLEAR i_inv.
READ TABLE i_inv WITH KEY ebeln = i_po-ebeln
ebelp = i_po-ebelp.
IF sy-subrc = 0.
i_rep-orewr = ( i_po-menge - i_inv-menge ) * i_po-netpr.
i_rep-curr = i_inv-waers.
ELSE.
i_rep-orewr = i_po-menge * i_po-netpr.
i_rep-curr = i_po-waers.
ENDIF.
break-point.
Get the Vendor Name
CLEAR lfa1-name1.
SELECT SINGLE name1 FROM lfa1 INTO lfa1-name1
WHERE lifnr = i_po-lifnr.
IF sy-subrc = 0.
i_rep-name1 = lfa1-name1.
ENDIF.
APPEND i_rep.
CLEAR i_rep.
break-point.
ENDLOOP.
SORT i_rep BY lifnr ebeln ebelp.
DELETE i_rep WHERE orewr LE 0.
break-point.
ENDFORM. " fetch_data
*& Form display_data
Display the Report Output data
FORM display_data .
DATA: lv_flag, " New Flag
lv_rec TYPE i. " No of Records
CLEAR lv_rec.
IF i_rep[] IS INITIAL.
MESSAGE e000 WITH 'No Data found'(022).
ELSE.
LOOP AT i_rep.
Toggle Color
PERFORM toggle_color.
IF lv_flag space.
NEW-LINE.
ENDIF.
At New Purchase Document
AT NEW ebeln.
WRITE:/1 sy-vline, 2(10) i_rep-ebeln INTENSIFIED OFF.
lv_flag = c_x.
lv_rec = lv_rec + 1.
ENDAT.
WRITE: 1 sy-vline,
12 sy-vline,13(4) i_rep-bsart,
17 sy-vline,18(10) i_rep-lifnr,
28 sy-vline,29(35) i_rep-name1,
64 sy-vline,65(4) i_rep-ekgrp,
69 sy-vline,70(10) i_rep-bedat,
80 sy-vline,81(5) i_rep-ebelp,
86 sy-vline,87(40) i_rep-txz01,
127 sy-vline,128(9) i_rep-matkl,
137 sy-vline,138(1) i_rep-pstyp,
139 sy-vline,140(1) i_rep-knttp,
141 sy-vline,142(4) i_rep-werks,
146 sy-vline,147(4) i_rep-lgort,
151 sy-vline,152(13) i_rep-menge UNIT i_rep-meins,
165 sy-vline,166(3) i_rep-meins,
169 sy-vline,170(15) i_rep-netpr CURRENCY i_rep-waers,
185 sy-vline,186(4) i_rep-waers,
190 sy-vline,191(5) i_rep-peinh,
196 sy-vline,197(4) i_rep-bprme,
201 sy-vline,202(15) i_rep-orewr CURRENCY i_rep-curr,
217 sy-vline,218(4) i_rep-curr,
222 sy-vline,223(7) i_rep-bstyp centered,
230 sy-vline.
NEW-LINE.
hide: i_rep-ebeln.
ENDLOOP.
ULINE.
FORMAT COLOR OFF.
WRITE : /2 'Total Number of Purchasing Documents:'(025) COLOR 3,
lv_rec COLOR 3.
ENDIF.
ENDFORM. " display_data
*& Form header
Write the Report Header
FORM header .
FORMAT RESET.
header
WRITE:/1(230) 'LIST OF PURCHASE DOCUMENTS PER VENDOR'(006) CENTERED.
SKIP.
FORMAT COLOR COL_HEADING.
ULINE.
WRITE:/1 sy-vline,2(10) 'Pur.Doc.No'(006) CENTERED,
12 sy-vline,13(4) 'Type'(007),
17 sy-vline,18(10) 'Vendor'(008) CENTERED,
28 sy-vline,29(35) 'Name'(009) CENTERED,
64 sy-vline,65(4) 'PGrp'(010) CENTERED,
69 sy-vline,70(10) 'Doc.Date'(012) CENTERED,
80 sy-vline,81(5) 'Item'(011),
86 sy-vline,87(40) 'Material Short Text'(024) CENTERED,
127 sy-vline,128(9) 'Mat.Group'(013),
137 sy-vline,138(1) 'I',
139 sy-vline,140(1) 'A',
141 sy-vline,142(4) 'Plnt'(014),
146 sy-vline,147(4) 'SLoc'(015),
151 sy-vline,152(13) 'Quantity'(016) CENTERED,
165 sy-vline,166(3) 'UoM'(017),
169 sy-vline,170(15) 'Net Value'(018) CENTERED,
185 sy-vline,186(4) 'Curr'(019),
190 sy-vline,191(5) 'Per'(020),
196 sy-vline,197(4) 'Unit'(021),
201 sy-vline,202(15) 'To be Invoiced'(023) CENTERED,
217 sy-vline,218(4) 'Curr'(019),
222 sy-vline,223(7) 'Doc.Cat'(026),
230 sy-vline.
ULINE.
ENDFORM. " header
*& Form toggle_color
This routine alters the color of the records in the list FORM toggle_color.
IF gv_dial = space.
FORMAT COLOR COL_NORMAL INTENSIFIED OFF.
gv_dial = c_x.
ELSE.
FORMAT COLOR 1 INTENSIFIED OFF.
CLEAR gv_dial.
ENDIF.
ENDFORM. " toggle_color
*& Form LINE_SEL
*When double clicked on EBELN field display the details of Purchase Doc
FORM line_sel.
CASE sy-lsind.
WHEN '1'.
DATA: lv_field(20),
lv_value(10),
lv_bstyp like i_rep-bstyp.
clear: lv_bstyp,lv_value, lv_field.
GET CURSOR FIELD lv_field VALUE lv_value.
IF lv_field = 'I_REP-EBELN'.
IF NOT lv_value IS INITIAL.
READ LINE sy-index FIELD VALUE i_rep-bstyp
INTO lv_bstyp.
READ CURRENT LINE FIELD VALUE i_rep-bstyp INTO lv_bstyp.
if lv_bstyp = 'F'.
SET PARAMETER ID 'BES' FIELD lv_value.
CALL TRANSACTION 'ME23N' AND SKIP FIRST SCREEN.
elseif ( lv_bstyp = 'K' or lv_bstyp = 'L' ).
SET PARAMETER ID 'VRT' FIELD lv_value.
CALL TRANSACTION 'ME33' AND SKIP FIRST SCREEN.
elseif lv_bstyp = 'A'.
SET PARAMETER ID 'ANF' FIELD lv_value.
CALL TRANSACTION 'ME43' AND SKIP FIRST SCREEN.
endif.
ENDIF.
ENDIF.
ENDCASE.
ENDFORM. " line_sel{code]
<REMOVED BY MODERATOR>
kushagra
Edited by: Alvaro Tejada Galindo on Feb 18, 2008 2:03 PM

Class name and package name clashing

When i have a class and a package with the same name, I cannot access classes in the package. For example I have 3 classes and 1 package as below
- Test.java
- PackageName.java
+ PackageName // this is a directory
- MyClass.java
Below are the codes of .java files
Test.java
=======
public class Test { PackageName.MyClass a = new PackageName.MyClass ();}
PackageName.java
===============
public class PackageName{ }
MyClass.java
==========
package PackageName; public class MyClass { }
I can compile PackageName.java and MyClass.java but not Test.java. It says
cannot resolve symbol
symbol : class MyClass
location: class PackageName
PackageName.MyClass a = new PackageName.MyClass ();
But if I remove the PackageName.java, I can compile Test.java perfectly. I think when I use PackageName.MyClass, java thinks that I try to access an inner class MyClass of PackageName class, and that does not exists. Is there any way to solve this ambiguation, other than making the package name and class name different? Thank you very much.

This works fine: just add an import to Test.java.
import PackageName.MyClass;
public class Test
    public static void main(String [] args)
        MyClass a = new MyClass();
public class PackageName {}
package PackageName;
public class MyClass {}It's a pretty wacky, useless example, but it works.
Plus I thought inner classes would have a dollar sign in their .class file names. When I compile this:
public class OuterClass
    public static void main(String [] args)
        OuterClass outer = new OuterClass();
        System.out.println(outer);
    public String toString() { return "I'm an OuterClass"; }
    class InnerClass
        public String toString() { return "I'm an InnerClass"; }
}I see two .class files: OuterClass.class and OuterClass$InnerClass.class
Why make up examples like this? It's hard enough writing code, and it's easy to disambiguate for the compiler.

How to add a service account in SQL Server to display the "Service Account Name" and "Display Name"

Can someone
help with steps on how to add the following in SQL Server 2012 environments?<o:p></o:p>
"Service Account Name" and "Display Name"<o:p></o:p>
Your help will be greatly appreciated.<o:p></o:p>
leonie6214

Hello,
Is the following article what you are looking for?
http://msdn.microsoft.com/en-us/library/ms345578.aspx
If not, could you explain a little bit more what you want to accomplish?
Hope this helps.
Regards,
Alberto Morillo
SQLCoffee.com

Logical Name and Physical Name of OWB Objects?

Hi,
I am using OWB 10G R1. Version: 10.0.1.0.4
I would like to know, is there any table/script to get list of physical name and logical name of OWB objects (mapping / process flow).
Any help would be appreciated greatly.
Thank you,
Regards,
Gowtham Sen.

Hi,
I only have a skript for OWB 10.2.0.3, maybe it will work with 10gR1 as well:
SELECT object_type,
       object_name,
       logical_name,
       object_path
FROM (SELECT owm_view_utilities.classified_obj_type2(f.elementid, f.classname) AS object_type,
               f.NAME AS object_name,
               f.logicalname as logical_name,
               sys_connect_by_path(f.NAME, '/') as object_path
          FROM firstclassobject_v f
         WHERE 1 = 1
        CONNECT BY f.owningfolder = PRIOR f.elementid
         START WITH f.NAME = 'MY_PROJECT')
WHERE object_type IN ('Process', 'TransformMap')
ORDER BY object_type,
          object_name
;Just replace 'MY_PROJECT' with your project name.
Regards,
Carsten.

IPod Domain Name and Business Name, OK?

Similar Messages

Maybe you are looking for