ITEM REMARKS

Dear Friends,
I am not able to migrate the Item Remarks in Item Master Data through DTW. I am using DTW Version 2005.0.17. Please let me know if there is any special syntax that has to be used while transfering data in the field that is of type Long Text 64000 Characters as I am also facing the same problem while migrating data in Business Partner Master Records in the Block/Buildings/Floor Field.
Thanks & Regards

Hi,
The field you must use is user_text in DTW item but from SDK helpfiles it is only 10 characters. I also confuse about it but in excel, maximum digit amount is 13. I think it seems irrelevant with with description in the SBO GUI. I try to import 111111111111111111100000 in user_text object, it is success. So I think it is no problem to use until 64000 characters as long as the excel template gives no error.
In BP master data excel template for DTW, it is no problem to use 64000 characters since it is stated in SDK helpfiles. What is API version you are currently using ? try to reinstall it.
Rgds,

Similar Messages

  • Re-synch of Item Remarks

    Anyone know how to force a resynch of all item remarks. - I can see that it will occur individually if the item is edited in B1 but how do you achieve this in bulk?
    I removed all records from WT (Partsnotes) and need to re-populate again based upon data in B1

    Couldn't you simply do a flurry of SQL UPDATEs? It'd probably be a heck of a lot faster than resynching each item.
    If there is other data that needs to be synched besides Remarks, you can force a synch by executing the following SQL for each item:
    DECLARE @ItemCode VARCHAR(50)
    SET @ItemCode='MyPart'
    INSERT INTO PRX_Transaction_Queue (
      object_type,
      transaction_type,
      num_of_cols_in_key,
      list_of_key_cols_tab_del,
      list_of_cols_val_tab_del,
      synchstatus
    ) VALUES (
      4, /* object_type=4 means it's an item */
      'U', /* We want to "U"pdate the item */
      1,
      'ItemCode',
      @ItemCode, /* Your part */
      'InQueue'

  • Marketing docs including item remarks in the printed form?

    On the PO window you will see all items the user has added including text rows. When you print the document it is including the IMD remarks for parts that have that populated. I have not found why this being included. As far as I can see the text rows that are referenced in the PLD are from the Purchase Order:Rows. I see no reference to the IMD remarks. We do not want this on any of our marketing docs. It is happening on all of them currently. Any help you can offer would be greatly appreciated.
    Thanks,
    Monica

    Hi
    You have to select the specific template based on your business process . Since you have decided to put the text(function) in the purchase order and I believe documents are usually created based on copy from and copy to function , you have to find the appropriate PLD format to handle your situation .
    I have given an alternative workaround  for this issue because I donot like PO with whole bunch of text which is difficult for to read .
    1. Ask your user to use opening and closing remark instead of using text field .
    2.Display this opening and closing remarks in PLD - Database  -OPOR Field -Header
    3.Print the information on PLD .
    Limitation -user cannot see in the screen that remarks have been added unless print preview is used
    So I have ask user  to create a common code and put in remarks that means there are more remarks associated with this documents
    Hope this helps  you
    Bishal

  • Item Remarks Field Text Synchronisation

    I notice that the Remarks Text field , OITM.UserText in B1 is updated on synchronisation to the PartsNotes table.
    Each time it is changed in B1 it creates a new record in PartsNotes. Is this a remnant of functionality which used to exist in NetPoint. Is there a reason for this behaviour and if not could it be corrected so that it correctly updates a single record in Webtools?
    I am just thinking that it may ocassionally be useful to be able to use this field data in Webtools since the existing description ( at 254 characters ) may not always be sufficient and the Remarks field (ntext) is at least maintainable from within B1 unlike the extended use of PartsNotes for a product which can only be maintained in Webtools.

    Michael,
    I'd love to do this, my problem here is that it is difficult to do from scratch without an example to follow when you're just starting out!
    If someone was willing to share the necessary steps and suggested code to simply get a one-way synch of an additional B1 field synched into a WT field it would be more than welcome ( I'm sure it can't be too long-winded!)
    Other than that it's down to trial and error and I'm sure enough folks have been down that route but it would be nice to get some help just to get started - I know that this is a topic that has been discussed and requested before in this forum
    Geoff
    PS - I have just seen your useful post in relation to a query from Yusuf Abbas  - the comment on doing your own work based upon the sample plugin provided was useful and it looks like I'll just have to roll my sleeves up and have a go

  • PLD - Items split in 2 different pages in while printing

    The User has entered only 5 Items in PO.When he sees the print preview , it is displayed in 2 different pages.
    ie 4 items in first page and last item in second page, even after there is a lot of space on the first page.
    Why is it happening.
    I have used the field Items-Item-Remarks which is a text field.

    Hi Sanjay Khimesra,
    In our system, everytime when a document is printed, the Page Footer part will be printed on each page. If there is no enough space for the whole Page Footer, some lines will be moved to the next page. Please kindly ajust the Page Footer size to check whether it is the case in your situation.
    Hope this helps
    Regards, Summer
    SAP Business One Forums Team

  • Import remarks with multiple lines

    Hi,
    How can I import using DTW for Item remarks with multiple lines?

    Hi,
    Check the thread
    Importing Multiple Lines in a remarks (user_Text) of items using DTW?
    multiple line import through DTW (user_text for oItems)
    *Close the thread if issue solved.
    Regards
    Jambulingam.P

  • Smartforms: How 2 fire print & download 2 PDF simultaniously 4  my forms

    Dear Murugesh, Cristian
      The following is my piece of code which directly downloads my forms into PDF but not creating any spool 4 firing print ,
    1) I need the both to happen simultaniously .
    2) I need to include the o/p(either SAPScript/report o/p) as the Smartform pages with o/p of my Driver prog ,by calling another TCODE from my driver prog .
    Please throw some light on this .
    have a look into my code
    *Printing of Export Invoice, Packing List,Enclosure to Packing List &  *
    *Case Marking in one SMART FORMS Layout                                *
    REPORT ZSD_REP_MULTI_PRINT.
    TABLES :
        vbak,
        vbap,
        vbpa,
        vbfa,
        VBRK,
        VBRP,
        LIKP,
        LIPS,
        KONV,
        objk,
        tvko,
        ser01,
        sadr,
        equi,
        makt,
        mast,
        t005t,
        kna1,
        t001w,
        T001,
        ADRC,
        sscrfields,
        zpp_plcmi,      "Packing list history For Conf: Item data
        zplh,           "PACKING LIST HISTORY : HEADER DATA
        zpli.           "PACKING LIST HISTORY : ITEM DATA
    DATA: FM_NAME1  TYPE RS38L_FNAM,
          FM_NAME2  TYPE RS38L_FNAM,
          FM_NAME3  TYPE RS38L_FNAM,
          FM_NAME4  TYPE RS38L_FNAM,
          P_E_DEVTYPE TYPE RSPOPTYPE,
          P_JOB_OUTPUT_INFO TYPE SSFCRESCL OCCURS 2000 WITH HEADER LINE,
          T_OTF LIKE ITCOO OCCURS 0 WITH HEADER LINE,
          P_OUTPUT_OPTIONS TYPE SSFCOMPOP OCCURS 0 WITH HEADER LINE,
          P_CONTROL_PARAMETERS TYPE SSFCTRLOP OCCURS 0 WITH HEADER LINE ,
          P_DOC  LIKE DOCS OCCURS 2000 WITH HEADER LINE,
          P_LINES LIKE TLINE OCCURS 200,
          P_BIN_FILESIZE TYPE I,
          P_LANGUAGE TYPE SFLANGU,
          P_BIN_FILE TYPE XSTRING,
          OK_CODE LIKE SY-UCOMM.
    DATA: T_ITEM   TYPE  ZSD_TABL_LITEM,
          WA_ITEM  TYPE  ZSD_STRUCT_LITEM,
          T_ADRS   LIKE  ZSD_STRUCT_ADRS  OCCURS 0 WITH HEADER LINE,
          MSLINES  LIKE  TLINE OCCURS 1 WITH HEADER LINE,
          TIDNO    LIKE STXL-TDID,
          TNAME    LIKE STXL-TDNAME,
          TOBJT    LIKE STXL-TDOBJECT,
          SSORD    LIKE VBAK-VBELN,
          TOT      LIKE VBAK-NETWR,
          WORD     LIKE SPELL.
    SELECTION-SCREEN BEGIN OF BLOCK blk1 WITH FRAME TITLE text-001.
    PARAMETERS: P_DELNO LIKE  LIKP-VBELN OBLIGATORY,
                P_INVNO LIKE  VBRK-VBELN OBLIGATORY,
                P_DATE  LIKE  SY-DATUM.
    SELECTION-SCREEN END   OF BLOCK blk1.
    AT SELECTION-SCREEN.
      CLEAR T_ADRS.
      REFRESH T_ITEM.
      T_ADRS-INVNO = P_INVNO.
      T_ADRS-INVDAT = P_DATE.
      SELECT SINGLE VBELV INTO  VBFA-VBELV
                             FROM  VBFA
                             WHERE VBELN = P_DELNO
                               AND VBTYP_N = 'J'  .
      SSORD = VBFA-VBELV.
    *Exporter's  Address
      SELECT SINGLE BUKRS_VF INTO  VBAK-BUKRS_VF
                             FROM  VBAK
                             WHERE VBELN = VBFA-VBELV.
      SELECT SINGLE   ADRNR
                      INTO T001-ADRNR
                      FROM T001
                      WHERE BUKRS = VBAK-BUKRS_VF.
      SELECT SINGLE NAME1 STREET CITY1 POST_CODE1 COUNTRY
             INTO (T_ADRS-NAME1,T_ADRS-STREET,T_ADRS-CITY1,
                   T_ADRS-POST_CODE1, ADRC-COUNTRY)
             FROM  ADRC
             WHERE ADDRNUMBER EQ T001-ADRNR.
      SELECT SINGLE LANDX
                    INTO T_ADRS-COUNTRY
                    FROM T005T
                    WHERE     SPRAS = 'EN'
                          AND LAND1 = ADRC-COUNTRY.
    *Consignee Address & Buyer Other Than Consignee
      SELECT SINGLE KUNNR KUNAG INTO (LIKP-KUNNR, LIKP-KUNAG)
                                FROM LIKP WHERE VBELN = P_DELNO.
      IF LIKP-KUNNR = LIKP-KUNAG.
        SELECT SINGLE NAME1 NAME2 STRAS ORT01 PSTLZ REGIO TELF1 ADRNR
                  INTO (T_ADRS-CNAME1, T_ADRS-CNAME2, T_ADRS-CSTREET,
                        T_ADRS-CCITY,  T_ADRS-CPCODE, T_ADRS-CREGIO,
                        T_ADRS-CTELF1, KNA1-ADRNR)
                  FROM  KNA1
                  WHERE KUNNR = LIKP-KUNNR.
        SELECT SINGLE COUNTRY INTO  ADRC-COUNTRY
                              FROM  ADRC
                              WHERE ADDRNUMBER EQ KNA1-ADRNR.
        SELECT SINGLE LANDX
                    INTO T_ADRS-CCOUNTRY
                    FROM T005T
                    WHERE     SPRAS = 'EN'
                          AND LAND1 = ADRC-COUNTRY.
        T_ADRS-ONAME1   =  T_ADRS-CNAME1 .
        T_ADRS-ONAME2   =  T_ADRS-CNAME2 .
        T_ADRS-OSTREET  =  T_ADRS-CSTREET .
        T_ADRS-OCITY    =  T_ADRS-CCITY.
        T_ADRS-OPCODE   =  T_ADRS-CPCODE .
        T_ADRS-OREGIO   =  T_ADRS-CREGIO.
        T_ADRS-OTELF1   =  T_ADRS-CTELF1 .
        T_ADRS-OCOUNTRY =  T_ADRS-CCOUNTRY.
      ELSE.
        SELECT SINGLE NAME1 NAME2 STRAS ORT01 PSTLZ REGIO TELF1 ADRNR
                  INTO (T_ADRS-CNAME1, T_ADRS-CNAME2, T_ADRS-CSTREET,
                        T_ADRS-CCITY,  T_ADRS-CPCODE, T_ADRS-CREGIO,
                        T_ADRS-CTELF1, KNA1-ADRNR)
                  FROM  KNA1
                  WHERE KUNNR = LIKP-KUNNR.
        SELECT SINGLE COUNTRY INTO ADRC-COUNTRY
                              FROM  ADRC
                              WHERE ADDRNUMBER EQ KNA1-ADRNR.
        SELECT SINGLE LANDX
                    INTO T_ADRS-CCOUNTRY
                    FROM T005T
                    WHERE     SPRAS = 'EN'
                          AND LAND1 = ADRC-COUNTRY.
    *Buyer Other than Consignee
        SELECT SINGLE NAME1 NAME2 STRAS ORT01 PSTLZ REGIO TELF1 ADRNR
                   INTO (T_ADRS-ONAME1, T_ADRS-ONAME2, T_ADRS-OSTREET,
                         T_ADRS-OCITY,  T_ADRS-OPCODE, T_ADRS-OREGIO,
                         T_ADRS-OTELF1, KNA1-ADRNR)
                   FROM  KNA1
                   WHERE KUNNR = LIKP-KUNAG.
        SELECT SINGLE COUNTRY INTO  ADRC-COUNTRY
                              FROM  ADRC
                              WHERE ADDRNUMBER EQ KNA1-ADRNR.
        SELECT SINGLE LANDX
                    INTO T_ADRS-OCOUNTRY
                    FROM T005T
                    WHERE     SPRAS = 'EN'
                          AND LAND1 = ADRC-COUNTRY.
      ENDIF.
    *Other's Ref
      TIDNO = 'Z071'.
      TNAME = SSORD.
      TOBJT = 'VBBK'.
      PERFORM FINDTEXT.
      LOOP AT MSLINES.
        T_ADRS-OREF = mslines-tdline(25).
        EXIT.
      ENDLOOP.
    *Buyer's Order No  Ref
      TIDNO = 'Z023'.
      TNAME = SSORD.
      TOBJT = 'VBBK'.
      PERFORM FINDTEXT.
      LOOP AT MSLINES.
        T_ADRS-BUYER = mslines-tdline(25).
        EXIT.
      ENDLOOP.
    *Exporter Ref
      TIDNO = 'Z072'.
      TNAME = SSORD.
      TOBJT = 'VBBK'.
      PERFORM FINDTEXT.
      LOOP AT MSLINES.
        T_ADRS-XPREF = mslines-tdline(25).
        EXIT.
      ENDLOOP.
    *Pre-Carraige By
      TIDNO = 'Z074'.
      TNAME = SSORD.
      TOBJT = 'VBBK'.
      PERFORM FINDTEXT.
      LOOP AT MSLINES.
        T_ADRS-PCRG = mslines-tdline(25).
        EXIT.
      ENDLOOP.
    *Place Of reciept by Pre-Carraige
      TIDNO = 'Z073'.
      TNAME = SSORD.
      TOBJT = 'VBBK'.
      PERFORM FINDTEXT.
      LOOP AT MSLINES.
        T_ADRS-PLPCRG = mslines-tdline(25).
        EXIT.
      ENDLOOP.
    *Vessel/Flight No
      TIDNO = 'Z075'.
      TNAME = SSORD.
      TOBJT = 'VBBK'.
      PERFORM FINDTEXT.
      LOOP AT MSLINES.
        T_ADRS-VFNO = mslines-tdline(25).
        EXIT.
      ENDLOOP.
    *Port Of Loading
      TIDNO = 'Z077'.
      TNAME = SSORD.
      TOBJT = 'VBBK'.
      PERFORM FINDTEXT.
      LOOP AT MSLINES.
        T_ADRS-PLOAD = mslines-tdline(25).
        EXIT.
      ENDLOOP.
    *Port Of Discharge
      TIDNO = 'Z076'.
      TNAME = SSORD.
      TOBJT = 'VBBK'.
      PERFORM FINDTEXT.
      LOOP AT MSLINES.
        T_ADRS-PDISG = mslines-tdline(25).
        EXIT.
      ENDLOOP.
    *Final Destination
      TIDNO = 'Z070'.
      TNAME = SSORD.
      TOBJT = 'VBBK'.
      PERFORM FINDTEXT.
      LOOP AT MSLINES.
        T_ADRS-FDEST = mslines-tdline(25).
        EXIT.
      ENDLOOP.
    *Terms Of Delivery & Payment
      TIDNO = 'Z080'.
      TNAME = SSORD.
      TOBJT = 'VBBK'.
      PERFORM FINDTEXT.
      LOOP AT MSLINES.
        T_ADRS-TERMS = mslines-tdline(50).
        EXIT.
      ENDLOOP.
    APPEND T_ADRS.
    *BODY SECTION FOR LINE ITEMS
      SELECT POSNR KWMENG VRKME WAERK
             INTO  (VBAP-POSNR, VBAP-KWMENG, VBAP-VRKME, VBAP-WAERK)
             FROM  VBAP
             WHERE VBELN = SSORD.
    *Mark/Case No
        TIDNO = '0002'.
        CONCATENATE SSORD
                    VBAP-POSNR
        INTO        TNAME.
        TOBJT = 'VBBP'.
        PERFORM FINDTEXT.
        LOOP AT MSLINES.
          WA_ITEM-MARKNO = mslines-tdline(40).
          EXIT.
        ENDLOOP.
    *Packing Type
        TIDNO = '0003'.
        CONCATENATE SSORD
                    VBAP-POSNR
        INTO        TNAME.
        TOBJT = 'VBBP'.
        PERFORM FINDTEXT.
        LOOP AT MSLINES.
          WA_ITEM-PACKTYP = mslines-tdline(40).
          EXIT.
        ENDLOOP.
    *Goods Description
        TIDNO = '0001'.
        CONCATENATE SSORD
                    VBAP-POSNR
        INTO        TNAME.
        TOBJT = 'VBBP'.
        PERFORM FINDTEXT.
        LOOP AT MSLINES.
          WA_ITEM-GDESC = mslines-tdline(40).
          EXIT.
        ENDLOOP.
    *Goods Quantity
        WA_ITEM-QTY = VBAP-KWMENG.
        WA_ITEM-VRKME = VBAP-VRKME.
    *Goods Rate
        SELECT SINGLE KNUMV INTO VBAK-KNUMV FROM VBAK WHERE VBELN = SSORD.
        SELECT SINGLE KBETR WAERS
                      INTO  (WA_ITEM-RATE, WA_ITEM-WAERS)
                      FROM  KONV
                      WHERE KNUMV = VBAK-KNUMV
                        AND KPOSN = VBAP-POSNR
                        AND KSCHL = 'PR00'.
    *Item Remarks
        TIDNO = 'ZREM'.
        CONCATENATE SSORD
                    VBAP-POSNR
        INTO        TNAME.
        TOBJT = 'VBBP'.
        PERFORM FINDTEXT.
        LOOP AT MSLINES.
          WA_ITEM-REMARK = mslines-tdline(40).
          EXIT.
        ENDLOOP.
    *Goods Amount
        WA_ITEM-AMOUNT = WA_ITEM-QTY * WA_ITEM-RATE.
        WA_ITEM-WAERK = VBAP-WAERK.
        TOT = TOT + WA_ITEM-AMOUNT.
        APPEND WA_ITEM TO T_ITEM.
      ENDSELECT.
      T_ADRS-TOT = TOT.
      CALL FUNCTION 'SPELL_AMOUNT'
       EXPORTING
         AMOUNT          = TOT
         CURRENCY        = VBAP-WAERK
      FILLER          = ' '
         LANGUAGE        = SY-LANGU
       IMPORTING
         IN_WORDS        = WORD
       EXCEPTIONS
         NOT_FOUND       = 1
         TOO_LARGE       = 2
         OTHERS          = 3
      IF SY-SUBRC <> 0.
           MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
             WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
      ENDIF.
    *Gross Wieght
      TIDNO = 'Z078'.
      TNAME = SSORD.
      TOBJT = 'VBBK'.
      PERFORM FINDTEXT.
      LOOP AT MSLINES.
        T_ADRS-GWT = mslines-tdline(15).
        EXIT.
      ENDLOOP.
    *Net Wieght
      TIDNO = 'Z079'.
      TNAME = SSORD.
      TOBJT = 'VBBK'.
      PERFORM FINDTEXT.
      LOOP AT MSLINES.
        T_ADRS-NWT = mslines-tdline(15).
        EXIT.
      ENDLOOP.
      T_ADRS-TOT_WORDS = WORD-WORD.
      APPEND T_ADRS.
    START-OF-SELECTION.
      P_LANGUAGE = 'EN'.
      CALL   FUNCTION 'SSF_GET_DEVICE_TYPE'
        EXPORTING
          I_LANGUAGE    = P_LANGUAGE
          I_APPLICATION = 'SAPDEFAULT'
        IMPORTING
          E_DEVTYPE     = P_E_DEVTYPE.
      P_OUTPUT_OPTIONS-XSFCMODE = 'X'.
      P_OUTPUT_OPTIONS-XSF = SPACE.
      P_OUTPUT_OPTIONS-XDFCMODE = 'X'.
      P_OUTPUT_OPTIONS-XDF = SPACE.
      P_OUTPUT_OPTIONS-TDPRINTER = P_E_DEVTYPE.
      P_OUTPUT_OPTIONS-TDDEST = 'LOHP'.
      APPEND P_OUTPUT_OPTIONS.
      P_CONTROL_PARAMETERS-NO_DIALOG = 'X'.
      P_CONTROL_PARAMETERS-GETOTF = 'X'.
      P_CONTROL_PARAMETERS-NO_CLOSE = SPACE.
      APPEND  P_CONTROL_PARAMETERS.
      CALL FUNCTION 'SSF_FUNCTION_MODULE_NAME'
        EXPORTING
          FORMNAME                 = 'ZSD_REP_MULTI_PRINT1'
      VARIANT                  = ' '
      DIRECT_CALL              = ' '
       IMPORTING
          FM_NAME                  = FM_NAME1
       EXCEPTIONS
          NO_FORM                  = 1
          NO_FUNCTION_MODULE       = 2
          OTHERS                   = 3
      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 FUNCTION FM_NAME1
       EXPORTING
      ARCHIVE_INDEX              =
      ARCHIVE_INDEX_TAB          =
      ARCHIVE_PARAMETERS         =
        CONTROL_PARAMETERS         = P_CONTROL_PARAMETERS
      MAIL_APPL_OBJ              =
      MAIL_RECIPIENT             =
      MAIL_SENDER                =
        OUTPUT_OPTIONS             = P_OUTPUT_OPTIONS
        USER_SETTINGS              = 'X'
      IMPORTING
      DOCUMENT_OUTPUT_INFO       =
        JOB_OUTPUT_INFO            = P_JOB_OUTPUT_INFO
      JOB_OUTPUT_OPTIONS         =
      TABLES
        T_ADRS                     = T_ADRS
        T_ITEM                     = T_ITEM
    EXCEPTIONS
       FORMATTING_ERROR           = 1
       INTERNAL_ERROR             = 2
       SEND_ERROR                 = 3
       USER_CANCELED              = 4
       OTHERS                     = 5
      IF SY-SUBRC <> 0.
        MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
             WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
      ENDIF.
      LOOP AT P_JOB_OUTPUT_INFO-OTFDATA INTO T_OTF.
        APPEND T_OTF.
      ENDLOOP.
      CALL FUNCTION 'SSF_FUNCTION_MODULE_NAME'
        EXPORTING
          FORMNAME                 = 'ZSD_REP_MULTI_PRINT2'
      VARIANT                  = ' '
      DIRECT_CALL              = ' '
       IMPORTING
          FM_NAME                  = FM_NAME2
       EXCEPTIONS
          NO_FORM                  = 1
          NO_FUNCTION_MODULE       = 2
          OTHERS                   = 3
      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 FUNCTION FM_NAME2
       EXPORTING
      ARCHIVE_INDEX              =
      ARCHIVE_INDEX_TAB          =
      ARCHIVE_PARAMETERS         =
        CONTROL_PARAMETERS         = P_CONTROL_PARAMETERS
      MAIL_APPL_OBJ              =
      MAIL_RECIPIENT             =
      MAIL_SENDER                =
        OUTPUT_OPTIONS             = P_OUTPUT_OPTIONS
        USER_SETTINGS              = 'X'
      IMPORTING
      DOCUMENT_OUTPUT_INFO       =
        JOB_OUTPUT_INFO            = P_JOB_OUTPUT_INFO
      JOB_OUTPUT_OPTIONS         =
      TABLES
        T_ADRS                     = T_ADRS
        T_ITEM                     = T_ITEM
    EXCEPTIONS
       FORMATTING_ERROR           = 1
       INTERNAL_ERROR             = 2
       SEND_ERROR                 = 3
       USER_CANCELED              = 4
       OTHERS                     = 5
      IF SY-SUBRC <> 0.
        MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
             WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
      ENDIF.
      LOOP AT P_JOB_OUTPUT_INFO-OTFDATA INTO T_OTF.
        APPEND T_OTF.
      ENDLOOP.
    <b>SET PARAMETER  ID: 'AUN' FIELD SSORD ,"VBAK-VBELN VALUE ,
                       'APO' FIELD ITNO."VBAP-POSNR.
    CALL TRANSACTION 'ZPL3' AND SKIP FIRST SCREEN.
    IF SY-SUBRC NE 0.
       MESSAGE E001(ZQOTBANK).
    ENDIF.
    *SET PARAMETER  ID: 'AUN' FIELD VBAK-VBELN,
                     'APO' FIELD VBAP-POSNR.
    *CALL TRANSACTION 'ZA3C' AND SKIP FIRST SCREEN.
    *IF SY-SUBRC NE 0.
    MESSAGE E001(ZQOTBANK).
    *ENDIF.
    IMPORT (T_OTF2) FROM  MEMORY ID 'MEMID'.
    LOOP AT T_OTF2 INTO T_OTF2.
        APPEND T_OTF2 TO T_OTF.
    ENDLOOP.
    </b>
    CALL FUNCTION 'SSF_FUNCTION_MODULE_NAME'
        EXPORTING
          FORMNAME                 = 'ZSD_REP_MULTI_PRINT4'
      VARIANT                  = ' '
      DIRECT_CALL              = ' '
       IMPORTING
          FM_NAME                  = FM_NAME4
       EXCEPTIONS
          NO_FORM                  = 1
          NO_FUNCTION_MODULE       = 2
          OTHERS                   = 3
      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 FUNCTION FM_NAME4
       EXPORTING
      ARCHIVE_INDEX              =
      ARCHIVE_INDEX_TAB          =
      ARCHIVE_PARAMETERS         =
        CONTROL_PARAMETERS         = P_CONTROL_PARAMETERS
      MAIL_APPL_OBJ              =
      MAIL_RECIPIENT             =
      MAIL_SENDER                =
        OUTPUT_OPTIONS             = P_OUTPUT_OPTIONS
       USER_SETTINGS              = 'X'
      IMPORTING
      DOCUMENT_OUTPUT_INFO       =
        JOB_OUTPUT_INFO            = P_JOB_OUTPUT_INFO
      JOB_OUTPUT_OPTIONS         =
      TABLES
        T_ADRS                     = T_ADRS
        T_ITEM                     = T_ITEM
    EXCEPTIONS
       FORMATTING_ERROR           = 1
       INTERNAL_ERROR             = 2
       SEND_ERROR                 = 3
       USER_CANCELED              = 4
       OTHERS                     = 5
      IF SY-SUBRC <> 0.
        MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
             WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
      ENDIF.
      LOOP AT P_JOB_OUTPUT_INFO-OTFDATA INTO T_OTF.
        APPEND T_OTF.
      ENDLOOP.
    CALL FUNCTION 'CONVERT_OTF_2_PDF'
      EXPORTING
        USE_OTF_MC_CMD               = 'X'
      ARCHIVE_INDEX                =
    IMPORTING
        BIN_FILESIZE                 = P_BIN_FILESIZE
    TABLES
        OTF                          = T_OTF
        DOCTAB_ARCHIVE               = P_DOC
        LINES                        = P_LINES
    EXCEPTIONS
       ERR_CONV_NOT_POSSIBLE        = 1
       ERR_OTF_MC_NOENDMARKER       = 2
       OTHERS                       = 3.
    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 FUNCTION 'GUI_DOWNLOAD'
      EXPORTING
        BIN_FILESIZE                    = P_BIN_FILESIZE
        FILENAME                        = 'C:\SD4.pdf'
        FILETYPE                        = 'BIN'
      APPEND                          = ' '
      WRITE_FIELD_SEPARATOR           = ' '
      HEADER                          = '00'
      TRUNC_TRAILING_BLANKS           = ' '
      WRITE_LF                        = 'X'
      COL_SELECT                      = ' '
      COL_SELECT_MASK                 = ' '
      DAT_MODE                        = ' '
      CONFIRM_OVERWRITE               = ' '
      NO_AUTH_CHECK                   = ' '
      CODEPAGE                        = ' '
      IGNORE_CERR                     = ABAP_TRUE
      REPLACEMENT                     = '#'
      WRITE_BOM                       = ' '
      TRUNC_TRAILING_BLANKS_EOL       = 'X'
    IMPORTING
       FILELENGTH                      = P_BIN_FILESIZE
      TABLES
        DATA_TAB                        = P_LINES
      FIELDNAMES                      =
    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
      OTHERS                          = 22
    IF SY-SUBRC <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
            WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    ENDIF.
    *&      Form  FINDTEXT
          text
    FORM FINDTEXT.
      REFRESH mslines.
      CALL FUNCTION 'READ_TEXT'
        EXPORTING
          client                  = sy-mandt
          id                      = tidno
          language                = sy-langu
          name                    = tname
          object                  = tobjt
        TABLES
          lines                   = mslines
        EXCEPTIONS
          id                      = 1
          language                = 2
          name                    = 3
          not_found               = 4
          object                  = 5
          reference_check         = 6
          wrong_access_to_archive = 7
          OTHERS                  = 8.
      DELETE mslines WHERE tdline IS INITIAL.
    ENDFORM.                    "FINDTEXT 
    Thnx
    moni
    Message was edited by: md monirujjaman
    Message was edited by: md monirujjaman

    Hello,
    I had thought that your 4th output of the Transaction is an output of a list and NOT from a SCRIPT.
    Now, if it is a SAP SCRIPT ourput, it is quite simple as you have to get the OTFDATA from the SCRIPT. But you may have to make the correction in your SAPSCRIPT driver program.
    Sample:
    CALL FUNCTION 'CLOSE_FORM'
         TABLES
              otfdata                  = te_otf_table
         EXCEPTIONS
              unopened                 = 1
              bad_pageformat_for_print = 2
              OTHERS                   = 3.
    Next you may EXPORT this OTF Data Internal Table to ABAP Memory.
    In your program where you are calling all the 3 forms + the transaction which outputs the SAPScript output, the exported data may be imported and appended into the MAIN Interal Table and single PDF could be generated.
    Secondly, The PRINT prieview of the SSFs could be generated by passing Export options of the SSF FM
    SAmple:
    ssfctrlop-no_dialog = ' '.
    CALL FUNCTION l_form
        EXPORTING
             control_parameters = ssfctrlop
             output_options     = ssfcompop
    I hope this helps you.
    Regards, Murugesh AS

  • Smartform : How do i append o/p of  a report(ZA3C) as Smartform Pages

    Dear all
    I have three smartform pages with a Driver prog .
    Now i want 2 append the o/p of mere a report(not   SapScript) as smartform pages .
    I m trying 2 achieve that by the following BOLD part of my code .
      Throw some light on this
    Thnx in Advance
    Moni
    Have look at my code plz
    *Printing of Export Invoice, Packing List,Enclosure to Packing List & Case Marking in one SMART FORMS layout                                *
    REPORT ZSD_REP_MULTI_PRINT.
    TABLES :
        VBAK,
        VBAP,
        VBFA,
        LIKP,
        LIPS,
        KONV,
        t005t,
        KNA1,
        t001w,
        T001,
        ADRC.
    DATA: FM_NAME1  TYPE RS38L_FNAM,
          FM_NAME2  TYPE RS38L_FNAM,
          FM_NAME3  TYPE RS38L_FNAM,
          FM_NAME4  TYPE RS38L_FNAM,
          P_E_DEVTYPE TYPE RSPOPTYPE,
          P_JOB_OUTPUT_INFO TYPE SSFCRESCL OCCURS 2000 WITH HEADER LINE,
          T_OTF LIKE ITCOO OCCURS 0 WITH HEADER LINE,
          T_OTF2 TYPE SSFCRESCL OCCURS 2000 WITH HEADER LINE,
          P_OUTPUT_OPTIONS TYPE SSFCOMPOP OCCURS 0 WITH HEADER LINE,
          P_CONTROL_PARAMETERS TYPE SSFCTRLOP OCCURS 0 WITH HEADER LINE ,
          P_DOC  LIKE DOCS OCCURS 2000 WITH HEADER LINE,
          P_LINES LIKE TLINE OCCURS 200,
          P_BIN_FILESIZE TYPE I,
          P_LANGUAGE TYPE SFLANGU,
          P_BIN_FILE TYPE XSTRING,
          OK_CODE LIKE SY-UCOMM.
    DATA: T_ITEM   TYPE  ZSD_TABL_LITEM,
          WA_ITEM  TYPE  ZSD_STRUCT_LITEM,
          T_ADRS   LIKE  ZSD_STRUCT_ADRS  OCCURS 0 WITH HEADER LINE,
          MSLINES  LIKE  TLINE OCCURS 1 WITH HEADER LINE,
          TIDNO    LIKE STXL-TDID,
          TNAME    LIKE STXL-TDNAME,
          TOBJT    LIKE STXL-TDOBJECT,
          SSORD    LIKE VBAK-VBELN,
          TOT      LIKE VBAK-NETWR,
          WORD     LIKE SPELL,
          ITNO     LIKE VBAP-POSNR.
    SELECTION-SCREEN BEGIN OF BLOCK blk1 WITH FRAME TITLE text-001.
    PARAMETERS: P_DELNO LIKE  LIKP-VBELN OBLIGATORY,
                P_INVNO LIKE  VBRK-VBELN OBLIGATORY,
                P_DATE  LIKE  SY-DATUM.
    SELECTION-SCREEN END   OF BLOCK blk1.
    AT SELECTION-SCREEN.
      CLEAR T_ADRS.
      REFRESH T_ITEM.
      T_ADRS-INVNO = P_INVNO.
      T_ADRS-INVDAT = P_DATE.
      SELECT SINGLE VBELV INTO  VBFA-VBELV
                             FROM  VBFA
                             WHERE VBELN = P_DELNO
                               AND VBTYP_N = 'J'  .
      SSORD = VBFA-VBELV.
    *Exporter's  Address
      SELECT SINGLE BUKRS_VF INTO  VBAK-BUKRS_VF
                             FROM  VBAK
                             WHERE VBELN = VBFA-VBELV.
      SELECT SINGLE   ADRNR
                      INTO T001-ADRNR
                      FROM T001
                      WHERE BUKRS = VBAK-BUKRS_VF.
      SELECT SINGLE NAME1 STREET CITY1 POST_CODE1 COUNTRY
             INTO (T_ADRS-NAME1,T_ADRS-STREET,T_ADRS-CITY1,
                   T_ADRS-POST_CODE1, ADRC-COUNTRY)
             FROM  ADRC
             WHERE ADDRNUMBER EQ T001-ADRNR.
      SELECT SINGLE LANDX
                    INTO T_ADRS-COUNTRY
                    FROM T005T
                    WHERE     SPRAS = 'EN'
                          AND LAND1 = ADRC-COUNTRY.
    *Consignee Address & Buyer Other Than Consignee
      SELECT SINGLE KUNNR KUNAG INTO (LIKP-KUNNR, LIKP-KUNAG)
                                FROM LIKP WHERE VBELN = P_DELNO.
      IF LIKP-KUNNR = LIKP-KUNAG.
        SELECT SINGLE NAME1 NAME2 STRAS ORT01 PSTLZ REGIO TELF1 ADRNR
                  INTO (T_ADRS-CNAME1, T_ADRS-CNAME2, T_ADRS-CSTREET,
                        T_ADRS-CCITY,  T_ADRS-CPCODE, T_ADRS-CREGIO,
                        T_ADRS-CTELF1, KNA1-ADRNR)
                  FROM  KNA1
                  WHERE KUNNR = LIKP-KUNNR.
        SELECT SINGLE COUNTRY INTO  ADRC-COUNTRY
                              FROM  ADRC
                              WHERE ADDRNUMBER EQ KNA1-ADRNR.
        SELECT SINGLE LANDX
                    INTO T_ADRS-CCOUNTRY
                    FROM T005T
                    WHERE     SPRAS = 'EN'
                          AND LAND1 = ADRC-COUNTRY.
        T_ADRS-ONAME1   =  T_ADRS-CNAME1 .
        T_ADRS-ONAME2   =  T_ADRS-CNAME2 .
        T_ADRS-OSTREET  =  T_ADRS-CSTREET .
        T_ADRS-OCITY    =  T_ADRS-CCITY.
        T_ADRS-OPCODE   =  T_ADRS-CPCODE .
        T_ADRS-OREGIO   =  T_ADRS-CREGIO.
        T_ADRS-OTELF1   =  T_ADRS-CTELF1 .
        T_ADRS-OCOUNTRY =  T_ADRS-CCOUNTRY.
      ELSE.
        SELECT SINGLE NAME1 NAME2 STRAS ORT01 PSTLZ REGIO TELF1 ADRNR
                  INTO (T_ADRS-CNAME1, T_ADRS-CNAME2, T_ADRS-CSTREET,
                        T_ADRS-CCITY,  T_ADRS-CPCODE, T_ADRS-CREGIO,
                        T_ADRS-CTELF1, KNA1-ADRNR)
                  FROM  KNA1
                  WHERE KUNNR = LIKP-KUNNR.
        SELECT SINGLE COUNTRY INTO ADRC-COUNTRY
                              FROM  ADRC
                              WHERE ADDRNUMBER EQ KNA1-ADRNR.
        SELECT SINGLE LANDX
                    INTO T_ADRS-CCOUNTRY
                    FROM T005T
                    WHERE     SPRAS = 'EN'
                          AND LAND1 = ADRC-COUNTRY.
    *Buyer Other than Consignee
        SELECT SINGLE NAME1 NAME2 STRAS ORT01 PSTLZ REGIO TELF1 ADRNR
                   INTO (T_ADRS-ONAME1, T_ADRS-ONAME2, T_ADRS-OSTREET,
                         T_ADRS-OCITY,  T_ADRS-OPCODE, T_ADRS-OREGIO,
                         T_ADRS-OTELF1, KNA1-ADRNR)
                   FROM  KNA1
                   WHERE KUNNR = LIKP-KUNAG.
        SELECT SINGLE COUNTRY INTO  ADRC-COUNTRY
                              FROM  ADRC
                              WHERE ADDRNUMBER EQ KNA1-ADRNR.
        SELECT SINGLE LANDX
                    INTO T_ADRS-OCOUNTRY
                    FROM T005T
                    WHERE     SPRAS = 'EN'
                          AND LAND1 = ADRC-COUNTRY.
      ENDIF.
    *Other's Ref
      TIDNO = 'Z071'.
      TNAME = SSORD.
      TOBJT = 'VBBK'.
      PERFORM FINDTEXT.
      LOOP AT MSLINES.
        T_ADRS-OREF = mslines-tdline(50).
        EXIT.
      ENDLOOP.
    *Buyer's Order No  Ref
      TIDNO = 'Z023'.
      TNAME = SSORD.
      TOBJT = 'VBBK'.
      PERFORM FINDTEXT.
      LOOP AT MSLINES.
        T_ADRS-BUYER = mslines-tdline(50).
        EXIT.
      ENDLOOP.
    *Exporter Ref
      TIDNO = 'Z072'.
      TNAME = SSORD.
      TOBJT = 'VBBK'.
      PERFORM FINDTEXT.
      LOOP AT MSLINES.
        T_ADRS-XPREF = mslines-tdline(50).
        EXIT.
      ENDLOOP.
    *Pre-Carraige By
      TIDNO = 'Z074'.
      TNAME = SSORD.
      TOBJT = 'VBBK'.
      PERFORM FINDTEXT.
      LOOP AT MSLINES.
        T_ADRS-PCRG = mslines-tdline(50).
        EXIT.
      ENDLOOP.
    *Place Of reciept by Pre-Carraige
      TIDNO = 'Z073'.
      TNAME = SSORD.
      TOBJT = 'VBBK'.
      PERFORM FINDTEXT.
      LOOP AT MSLINES.
        T_ADRS-PLPCRG = mslines-tdline(50).
        EXIT.
      ENDLOOP.
    *Vessel/Flight No
      TIDNO = 'Z075'.
      TNAME = SSORD.
      TOBJT = 'VBBK'.
      PERFORM FINDTEXT.
      LOOP AT MSLINES.
        T_ADRS-VFNO = mslines-tdline(50).
        EXIT.
      ENDLOOP.
    *Port Of Loading
      TIDNO = 'Z077'.
      TNAME = SSORD.
      TOBJT = 'VBBK'.
      PERFORM FINDTEXT.
      LOOP AT MSLINES.
        T_ADRS-PLOAD = mslines-tdline(50).
        EXIT.
      ENDLOOP.
    *Port Of Discharge
      TIDNO = 'Z076'.
      TNAME = SSORD.
      TOBJT = 'VBBK'.
      PERFORM FINDTEXT.
      LOOP AT MSLINES.
        T_ADRS-PDISG = mslines-tdline(50).
        EXIT.
      ENDLOOP.
    *Final Destination
      TIDNO = 'Z070'.
      TNAME = SSORD.
      TOBJT = 'VBBK'.
      PERFORM FINDTEXT.
      LOOP AT MSLINES.
        T_ADRS-FDEST = mslines-tdline(50).
        EXIT.
      ENDLOOP.
    *Terms Of Delivery & Payment
      TIDNO = 'Z080'.
      TNAME = SSORD.
      TOBJT = 'VBBK'.
      PERFORM FINDTEXT.
      LOOP AT MSLINES.
        T_ADRS-TERMS = mslines-tdline(50).
        EXIT.
      ENDLOOP.
    APPEND T_ADRS.
    *BODY SECTION FOR LINE ITEMS
      SELECT POSNR KWMENG VRKME WAERK
             INTO  (VBAP-POSNR, VBAP-KWMENG, VBAP-VRKME, VBAP-WAERK)
             FROM  VBAP
             WHERE VBELN = SSORD.
    *Mark/Case No
        TIDNO = '0002'.
        CONCATENATE SSORD
                    VBAP-POSNR
        INTO        TNAME.
        TOBJT = 'VBBP'.
        PERFORM FINDTEXT.
        LOOP AT MSLINES.
          WA_ITEM-MARKNO = mslines-tdline(40).
          EXIT.
        ENDLOOP.
    *Packing Type
        TIDNO = '0003'.
        CONCATENATE SSORD
                    VBAP-POSNR
        INTO        TNAME.
        TOBJT = 'VBBP'.
        PERFORM FINDTEXT.
        LOOP AT MSLINES.
          WA_ITEM-PACKTYP = mslines-tdline(40).
          EXIT.
        ENDLOOP.
    *Goods Description
        TIDNO = '0001'.
        CONCATENATE SSORD
                    VBAP-POSNR
        INTO        TNAME.
        TOBJT = 'VBBP'.
        PERFORM FINDTEXT.
        LOOP AT MSLINES.
          WA_ITEM-GDESC = mslines-tdline(40).
          EXIT.
        ENDLOOP.
    *Goods Quantity
        WA_ITEM-QTY = VBAP-KWMENG.
        WA_ITEM-VRKME = VBAP-VRKME.
    *Goods Rate
        SELECT SINGLE KNUMV INTO VBAK-KNUMV FROM VBAK WHERE VBELN = SSORD.
        SELECT SINGLE KBETR WAERS
                      INTO  (WA_ITEM-RATE, WA_ITEM-WAERS)
                      FROM  KONV
                      WHERE KNUMV = VBAK-KNUMV
                        AND KPOSN = VBAP-POSNR
                        AND KSCHL = 'PR00'.
    *Item Remarks
        TIDNO = 'ZREM'.
        CONCATENATE SSORD
                    VBAP-POSNR
        INTO        TNAME.
        TOBJT = 'VBBP'.
        PERFORM FINDTEXT.
        LOOP AT MSLINES.
          WA_ITEM-REMARK = mslines-tdline(40).
          EXIT.
        ENDLOOP.
    *Goods Amount
        WA_ITEM-AMOUNT = WA_ITEM-QTY * WA_ITEM-RATE.
        WA_ITEM-WAERK = VBAP-WAERK.
        TOT = TOT + WA_ITEM-AMOUNT.
        ITNO = VBAP-POSNR.
        APPEND WA_ITEM TO T_ITEM.
      ENDSELECT.
      T_ADRS-TOT = TOT.
      CALL FUNCTION 'SPELL_AMOUNT'
       EXPORTING
         AMOUNT          = TOT
         CURRENCY        = VBAP-WAERK
      FILLER          = ' '
         LANGUAGE        = SY-LANGU
       IMPORTING
         IN_WORDS        = WORD
       EXCEPTIONS
         NOT_FOUND       = 1
         TOO_LARGE       = 2
         OTHERS          = 3
      IF SY-SUBRC <> 0.
           MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
             WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
      ENDIF.
    *Gross Wieght
      TIDNO = 'Z078'.
      TNAME = SSORD.
      TOBJT = 'VBBK'.
      PERFORM FINDTEXT.
      LOOP AT MSLINES.
        T_ADRS-GWT = mslines-tdline(40).
        EXIT.
      ENDLOOP.
    *Net Wieght
      TIDNO = 'Z079'.
      TNAME = SSORD.
      TOBJT = 'VBBK'.
      PERFORM FINDTEXT.
      LOOP AT MSLINES.
        T_ADRS-NWT = mslines-tdline(40).
        EXIT.
      ENDLOOP.
      T_ADRS-TOT_WORDS = WORD-WORD.
      APPEND T_ADRS.
    START-OF-SELECTION.
      P_LANGUAGE = 'EN'.
      CALL   FUNCTION 'SSF_GET_DEVICE_TYPE'
        EXPORTING
          I_LANGUAGE    = P_LANGUAGE
          I_APPLICATION = 'SAPDEFAULT'
        IMPORTING
          E_DEVTYPE     = P_E_DEVTYPE.
      P_OUTPUT_OPTIONS-XSFCMODE = 'X'.
      P_OUTPUT_OPTIONS-XSF = SPACE.
      P_OUTPUT_OPTIONS-XDFCMODE = 'X'.
      P_OUTPUT_OPTIONS-XDF = SPACE.
      P_OUTPUT_OPTIONS-TDPRINTER = P_E_DEVTYPE.
      P_OUTPUT_OPTIONS-TDDEST = 'LOHP'.
      APPEND P_OUTPUT_OPTIONS.
      P_CONTROL_PARAMETERS-NO_DIALOG = 'X'.
      P_CONTROL_PARAMETERS-GETOTF = 'X'.
      P_CONTROL_PARAMETERS-NO_CLOSE = SPACE.
      APPEND  P_CONTROL_PARAMETERS.
      CALL FUNCTION 'SSF_FUNCTION_MODULE_NAME'
        EXPORTING
          FORMNAME                 = 'ZSD_REP_MULTI_PRINT1'
      VARIANT                  = ' '
      DIRECT_CALL              = ' '
       IMPORTING
          FM_NAME                  = FM_NAME1
       EXCEPTIONS
          NO_FORM                  = 1
          NO_FUNCTION_MODULE       = 2
          OTHERS                   = 3
      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 FUNCTION FM_NAME1
       EXPORTING
      ARCHIVE_INDEX              =
      ARCHIVE_INDEX_TAB          =
      ARCHIVE_PARAMETERS         =
        CONTROL_PARAMETERS         = P_CONTROL_PARAMETERS
      MAIL_APPL_OBJ              =
      MAIL_RECIPIENT             =
      MAIL_SENDER                =
        OUTPUT_OPTIONS             = P_OUTPUT_OPTIONS
        USER_SETTINGS              = 'X'
      IMPORTING
      DOCUMENT_OUTPUT_INFO       =
        JOB_OUTPUT_INFO            = P_JOB_OUTPUT_INFO
      JOB_OUTPUT_OPTIONS         =
      TABLES
        T_ADRS                     = T_ADRS
        T_ITEM                     = T_ITEM
    EXCEPTIONS
       FORMATTING_ERROR           = 1
       INTERNAL_ERROR             = 2
       SEND_ERROR                 = 3
       USER_CANCELED              = 4
       OTHERS                     = 5
      IF SY-SUBRC <> 0.
        MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
             WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
      ENDIF.
      LOOP AT P_JOB_OUTPUT_INFO-OTFDATA INTO T_OTF.
        APPEND T_OTF.
      ENDLOOP.
      CALL FUNCTION 'SSF_FUNCTION_MODULE_NAME'
        EXPORTING
          FORMNAME                 = 'ZSD_REP_MULTI_PRINT2'
      VARIANT                  = ' '
      DIRECT_CALL              = ' '
       IMPORTING
          FM_NAME                  = FM_NAME2
       EXCEPTIONS
          NO_FORM                  = 1
          NO_FUNCTION_MODULE       = 2
          OTHERS                   = 3
      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 FUNCTION FM_NAME2
       EXPORTING
      ARCHIVE_INDEX              =
      ARCHIVE_INDEX_TAB          =
      ARCHIVE_PARAMETERS         =
        CONTROL_PARAMETERS         = P_CONTROL_PARAMETERS
      MAIL_APPL_OBJ              =
      MAIL_RECIPIENT             =
      MAIL_SENDER                =
        OUTPUT_OPTIONS             = P_OUTPUT_OPTIONS
        USER_SETTINGS              = 'X'
      IMPORTING
      DOCUMENT_OUTPUT_INFO       =
        JOB_OUTPUT_INFO            = P_JOB_OUTPUT_INFO
      JOB_OUTPUT_OPTIONS         =
      TABLES
        T_ADRS                     = T_ADRS
        T_ITEM                     = T_ITEM
    EXCEPTIONS
       FORMATTING_ERROR           = 1
       INTERNAL_ERROR             = 2
       SEND_ERROR                 = 3
       USER_CANCELED              = 4
       OTHERS                     = 5
      IF SY-SUBRC <> 0.
        MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
             WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
      ENDIF.
      LOOP AT P_JOB_OUTPUT_INFO-OTFDATA INTO T_OTF.
        APPEND T_OTF.
      ENDLOOP.
    CALL FUNCTION 'SSF_FUNCTION_MODULE_NAME'
        EXPORTING
          FORMNAME                 = 'ZSD_REP_MULTI_PRINT3'
      VARIANT                  = ' '
      DIRECT_CALL              = ' '
       IMPORTING
          FM_NAME                  = FM_NAME4
       EXCEPTIONS
          NO_FORM                  = 1
          NO_FUNCTION_MODULE       = 2
          OTHERS                   = 3
      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 FUNCTION FM_NAME4
       EXPORTING
      ARCHIVE_INDEX              =
      ARCHIVE_INDEX_TAB          =
      ARCHIVE_PARAMETERS         =
        CONTROL_PARAMETERS         = P_CONTROL_PARAMETERS
      MAIL_APPL_OBJ              =
      MAIL_RECIPIENT             =
      MAIL_SENDER                =
        OUTPUT_OPTIONS             = P_OUTPUT_OPTIONS
       USER_SETTINGS              = 'X'
      IMPORTING
      DOCUMENT_OUTPUT_INFO       =
        JOB_OUTPUT_INFO            = P_JOB_OUTPUT_INFO
      JOB_OUTPUT_OPTIONS         =
      TABLES
        T_ADRS                     = T_ADRS
        T_ITEM                     = T_ITEM
    EXCEPTIONS
       FORMATTING_ERROR           = 1
       INTERNAL_ERROR             = 2
       SEND_ERROR                 = 3
       USER_CANCELED              = 4
       OTHERS                     = 5
      IF SY-SUBRC <> 0.
        MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
             WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
      ENDIF.
      LOOP AT P_JOB_OUTPUT_INFO-OTFDATA INTO T_OTF.
        APPEND T_OTF.
      ENDLOOP.
    <b>*for capturing the o/p pages from ZPL3 and consolidating into table T_OTF to get single PDF
    SET PARAMETER  ID: 'AUN' FIELD SSORD ,
                       'APO' FIELD ITNO.
    CALL TRANSACTION 'ZPL3' AND SKIP FIRST SCREEN.
    IF SY-SUBRC NE 0.
       MESSAGE E001(ZQOTBANK).
    ENDIF.
    IMPORT (T_OTF2) FROM  MEMORY ID 'MEMID'.
    LOOP AT T_OTF2-OTFDATA INTO T_OTF.
        APPEND T_OTF.
    ENDLOOP.</b>
    CALL FUNCTION 'CONVERT_OTF_2_PDF'
      EXPORTING
        USE_OTF_MC_CMD               = 'X'
      ARCHIVE_INDEX                =
    IMPORTING
        BIN_FILESIZE                 = P_BIN_FILESIZE
    TABLES
        OTF                          = T_OTF
        DOCTAB_ARCHIVE               = P_DOC
        LINES                        = P_LINES
    EXCEPTIONS
       ERR_CONV_NOT_POSSIBLE        = 1
       ERR_OTF_MC_NOENDMARKER       = 2
       OTHERS                       = 3.
    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 FUNCTION 'GUI_DOWNLOAD'
      EXPORTING
        BIN_FILESIZE                    = P_BIN_FILESIZE
        FILENAME                        = 'C:\SD6.pdf'
        FILETYPE                        = 'BIN'
      APPEND                          = ' '
      WRITE_FIELD_SEPARATOR           = ' '
      HEADER                          = '00'
      TRUNC_TRAILING_BLANKS           = ' '
      WRITE_LF                        = 'X'
      COL_SELECT                      = ' '
      COL_SELECT_MASK                 = ' '
      DAT_MODE                        = ' '
      CONFIRM_OVERWRITE               = ' '
      NO_AUTH_CHECK                   = ' '
      CODEPAGE                        = ' '
      IGNORE_CERR                     = ABAP_TRUE
      REPLACEMENT                     = '#'
      WRITE_BOM                       = ' '
      TRUNC_TRAILING_BLANKS_EOL       = 'X'
    IMPORTING
       FILELENGTH                      = P_BIN_FILESIZE
      TABLES
        DATA_TAB                        = P_LINES
      FIELDNAMES                      =
    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
      OTHERS                          = 22
    IF SY-SUBRC <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
            WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    ENDIF.
    *&      Form  FINDTEXT
          text
    FORM FINDTEXT.
      REFRESH mslines.
      CALL FUNCTION 'READ_TEXT'
        EXPORTING
          client                  = sy-mandt
          id                      = tidno
          language                = sy-langu
          name                    = tname
          object                  = tobjt
        TABLES
          lines                   = mslines
        EXCEPTIONS
          id                      = 1
          language                = 2
          name                    = 3
          not_found               = 4
          object                  = 5
          reference_check         = 6
          wrong_access_to_archive = 7
          OTHERS                  = 8.
      DELETE mslines WHERE tdline IS INITIAL.
    ENDFORM.                    "FINDTEXT

    Hello,
    You can find out the Spool Request w.r.t the Program by FM RSPO_FIND_SPOOL_REQUESTS.
    This Spool Request could be converted to PDF by FM CONVERT_ABAPSPOOLJOB_2_PDF.
    P.S.: The Import parameter 'NO_DIALOG' in FM CONVERT_ABAPSPOOLJOB_2_PDF is to be initial. You will be getting a Popup seeking the Path and name of the file to be created. This is because you can direct the Spool list to be created in the same PDF file by appending it into earlier created SSF/SAPScript PDF outputs.
    I hope this helps you.
    Regards, Murugesh AS

  • Special Pricing Query

    Hi,
    I need some assistance with a Price List query.
    I have special volume discounts setup for items within the main price lists.  I have done it this way rather than doing special pricing against business partners.
    I need a query where you select a product group and a price list and only selects items with item property 34 set as 'Y'.  The report needs to produce the item code, base price, volume, discounted price (based on the volume).  This would basically give the result of what a "single item" would cost and then a "box price" for the same item.  It would look something like:
    ITEM CODE     LIST PRICE     VOLUME     BOX/VOLUME PRICE     ITEM REMARKS
    Any assistance would be greatly appreciated.
    Many Thanks,
    Steve

    Hi Nagarajan,
    Thank you for the query.  It doesn’t however give the results I need.  It seems to list a number of transactions rather than the pricing from the price list.
    Ideally am looking for the following results:
    ITEM CODE         LIST PRICE (From Price List)          DISCOUNT VOLUME QTY (From special Pricing with Price List)     DISCOUNT  VOLUME PRICE ITEM REMARKS
    Based on the WHEN/FILTER:
    Price List = ‘%’
    QueryGrp34 = 'Y'
    I hope this helps??
    Many Thanks,
    Steve   

  • Server must specify table in Query Manager

    Dear All,
    I am using below query to generate information related to GRPO but getting error
    'microsoft sql server native client sql server must specify table to select from microsoft sql server native client Swei could not be prepared'
    SELECT Distinct  T7.DOCNUM AS ' INVOICE No.',T7.DocDate as 'Invoice Date',T7.TaxDate as 'Document Date',T7.DocDueDate,'PO','DocDate',T7.CardCode as 'Vendor Code',  T7.CARDNAME as 'Vendor Name',
    T7.NUMATCARD as 'Vendor Invoice No.', 
    T7.SHIPTOCODE as 'Ship To Code',T6.ITEMCODE,T6.DSCRIPTION,T6.Width1, cast(T15.UserText as VarChar) as 'Item Remarks',
    T6.QUANTITY,T6.WhsCode as 'Wh Name',T6.UnitMsr as 'UoM',T6.PRICE as 'Basic Price',T6.LineTotal as 'Basic Amount',
    T10.[TransCat] as 'Purchase Type',T6.U_InvoiceNo 'Vendor Invoice No',T6.U_InvDate 'Vendor Invoice Date',
    T7.Address As 'Bill To Address',T7.Address2 As 'Ship To Address',T7.U_CST,T7.U_VAT,T7.U_PAN,T12.[U_CreditRatPayer], T12.[U_CreditRatCheq], T12.[U_CreditRatPoints], T12.[U_DiscApp] ,
    T10.State as 'Vendor State',
    T15.[U_ItemType], T15.[U_Pattern], T15.[U_PurchaseType], T15.[U_Origin], T15.[U_ProductRange], T15.[U_NSD], T15.[U_Segment], T15.[U_SpeedRating],
    T15.[U_Brand], T15.[U_Category], T15.[U_CompoType], T15.[U_OTHBCategory], T15.[U_WidthIN], T15.[U_WidthCM], T15.[U_RimWidthIN],
    T15.[U_AspectRate], T15.[U_Plyrating], T15.[U_CountryMmanu], T15.[U_ProductType], T15.[U_Radiatyre], T15.[U_Loadindex], T15.[U_CategoryFTI], T15.[U_LoadindexFTI]
    FROM        
                          dbo.PDN1 T6  inner join OPDN T7 ON T6.DocEntry = T7.DocEntry LEFT JOIN
                          dbo.OITM T15 ON T15.ItemCode = T6.ItemCode  LEFT JOIN
                          dbo.OSLP T8 on T7.SLPCode = T8.SlpCode    LEFT JOIN
                          dbo.OHEM T9 on T7.OwnerCode = T9.empID    LEFT JOIN
                          dbo.PDN12 T10 on T7.Docentry = T10.DocEntry LEFT JOIN
       dbo.OCRD T12 on T7.CardCode = T12.CardCode
      Where  T6.TargetType <> '19' and  T15.U_ItemType = 'Tyre' and  T7.DocDate >= '[%0]' and T7.DocDate <= '[%1]'
    We tried to declare variable but error still appears.
    Thanks
    Deepak

    Try This
    /* select docdate from OPDN t1 */
    DECLARE @d1 AS DATETIME
    DECLARE @d2 AS DATETIME
    SET @d1 =/* t1.docdate */ '[%0]'
    SET @d2 =/* t1.docdate */ '[%1]'
    SELECT DISTINCT T7.DOCNUM             AS ' INVOICE No.',
           T7.DocDate                     AS 'Invoice Date',
           T7.TaxDate                     AS 'Document Date',
           T7.DocDueDate,
           'PO',
           'DocDate',
           T7.CardCode                    AS 'Vendor Code',
           T7.CARDNAME                    AS 'Vendor Name',
           T7.NUMATCARD                   AS 'Vendor Invoice No.',
           T7.SHIPTOCODE                  AS 'Ship To Code',
           T6.ITEMCODE,
           T6.DSCRIPTION,
           T6.Width1,
           CAST(T15.UserText AS VARCHAR)  AS 'Item Remarks',
           T6.QUANTITY,
           T6.WhsCode                     AS 'Wh Name',
           T6.UnitMsr                     AS 'UoM',
           T6.PRICE                       AS 'Basic Price',
           T6.LineTotal                   AS 'Basic Amount',
           T10.[TransCat]                 AS 'Purchase Type',
           T6.U_InvoiceNo 'Vendor Invoice No',
           T6.U_InvDate 'Vendor Invoice Date',
               SELECT DISTINCT ISNULL(SUM(PDN4.taxsum), 0)
               FROM   PDN4
               WHERE  PDN4.statype = 10
                      AND PDN4.docentry = T7.Docentry
                      AND PDN4.linenum = T6.Linenum
           )                                 BED,
               SELECT DISTINCT ISNULL(SUM(PDN4.taxsum), 0)
               FROM   PDN4
               WHERE  PDN4.statype = 11
                      AND PDN4.docentry = T7.Docentry
                      AND PDN4.linenum = T6.Linenum
           )                                 Cess,
               SELECT DISTINCT ISNULL(SUM(PDN4.taxsum), 0)
               FROM   PDN4
               WHERE  PDN4.statype = 12
                      AND PDN4.docentry = T7.Docentry
                      AND PDN4.linenum = T6.Linenum
           )                                 HeCess,
               SELECT DISTINCT ISNULL(SUM(PDN4.taxsum), 0)
               FROM   PDN4
               WHERE  PDN4.statype = 5
                      AND PDN4.docentry = T7.Docentry
                      AND PDN4.linenum = T6.Linenum
           )                                 ServiceTax,
               SELECT DISTINCT ISNULL(SUM(PDN4.taxsum), 0)
               FROM   PDN4
               WHERE  PDN4.statype = 6
                      AND PDN4.docentry = T7.Docentry
                      AND PDN4.linenum = T6.Linenum
           )                                 ServiceCess,
               SELECT DISTINCT ISNULL(SUM(PDN4.taxsum), 0)
               FROM   PDN4
               WHERE  PDN4.statype = -10
                      AND PDN4.docentry = T7.Docentry
                      AND PDN4.linenum = T6.Linenum
           )                                 ServiceHeCess,
               SELECT DISTINCT ISNULL(SUM(PDN4.taxsum), 0)
               FROM   PDN4
               WHERE  PDN4.statype = 1
                      AND PDN4.docentry = T7.Docentry
                      AND PDN4.linenum = T6.Linenum
           )                                 VAT,
               SELECT DISTINCT ISNULL(SUM(PDN4.taxsum), 0)
               FROM   PDN4
               WHERE  PDN4.statype = 7
                      AND PDN4.docentry = T7.Docentry
                      AND PDN4.linenum = T6.Linenum
           )                                 Surcharge,
               SELECT DISTINCT ISNULL(SUM(PDN4.taxsum), 0)
               FROM   PDN4
               WHERE  PDN4.statype = 8
                      AND PDN4.docentry = T7.Docentry
                      AND PDN4.linenum = T6.Linenum
           )                                 EntryTax,
               SELECT DISTINCT ISNULL(SUM(PDN4.taxsum), 0)
               FROM   PDN4
               WHERE  PDN4.statype = 4
                      AND PDN4.docentry = T7.Docentry
                      AND PDN4.linenum = T6.Linenum
           )                                 CST,
           STR(
                   SELECT (PDN3.[LineTotal] * T6.[LineTotal]) / (T7.[Doctotal] -T7.[TotalExpns] -T6.[VatSum])
                   FROM   PDN3
                   WHERE  PDN3.docentry = T7.Docentry
                          AND PDN3. ExpnsCode = '1'
               19,
               2
           )                              AS 'Freight',
           T7.[WTSum] * T6.[LineTotal] / (T7.[Doctotal] -T7.[TotalExpns] -T7.[VatSum] + T7.[WTSum]) AS
           'TDS',
           T7.DocTotal * T6.[LineTotal] / (T7.[Doctotal] -T7.[TotalExpns] -T7.[VatSum] + T7.[WTSum]) AS
           'DocTotal',
           T6.Freetxt                     AS ' Text',
           T8.[SlpName],
           (T9.[firstName] + ' ' + T9.[lastName]) AS 'Owner',
           T7.Address                     AS 'Bill To Address',
           T7.Address2                    AS 'Ship To Address',
           T7.U_CST,
           T7.U_VAT,
           T7.U_PAN,
           T12.[U_CreditRatPayer],
           T12.[U_CreditRatCheq],
           T12.[U_CreditRatPoints],
           T12.[U_DiscApp],
           T10.State                      AS 'Vendor State',
           T15.[U_ItemType],
           T15.[U_Pattern],
           T15.[U_PurchaseType],
           T15.[U_Origin],
           T15.[U_ProductRange],
           T15.[U_NSD],
           T15.[U_Segment],
           T15.[U_SpeedRating],
           T15.[U_Brand],
           T15.[U_Category],
           T15.[U_CompoType],
           T15.[U_OTHBCategory],
           T15.[U_WidthIN],
           T15.[U_WidthCM],
           T15.[U_RimWidthIN],
           T15.[U_AspectRate],
           T15.[U_Plyrating],
           T15.[U_CountryMmanu],
           T15.[U_ProductType],
           T15.[U_Radiatyre],
           T15.[U_Loadindex],
           T15.[U_CategoryFTI],
           T15.[U_LoadindexFTI]
    FROM   dbo.PDN1 T6
           INNER JOIN OPDN T7
                ON  T6.DocEntry = T7.DocEntry
           LEFT JOIN dbo.OITM T15
                ON  T15.ItemCode = T6.ItemCode
           LEFT JOIN dbo.OSLP T8
                ON  T7.SLPCode = T8.SlpCode
           LEFT JOIN dbo.OHEM T9
                ON  T7.OwnerCode = T9.empID
           LEFT JOIN dbo.PDN12 T10
                ON  T7.Docentry = T10.DocEntry
           LEFT JOIN dbo.OCRD T12
                ON  T7.CardCode = T12.CardCode
    WHERE  T6.TargetType <> '19'
           AND T15.U_ItemType = 'Tyre'
           AND T7.DocDate >= @d1
           AND T7.Docdate <= @d2

  • How to write XML Parser??

    Hi all,
    i have an XML file and its structure is like this and i have to write a parser to get the details from this XML and put it in the nodes.
    Please help me out in the procedure and code
    <?xml version="1.0" encoding="UTF-8" ?>
    - <GAEB xmlns="http://xxxxxxx_XML/200407">
    - <GAEBInfo>
      <Version>3.1</Version>
      <VersDate>2007-06</VersDate>
      <Date>2009-02-15</Date>
      <Time>15:11:12</Time>
      <ProgSystem />
      <ProgName>CONSTRUCTION_SUITE V12.4.342</ProgName>
      </GAEBInfo>
    - <PrjInfo>
      <NamePrj>SAP2</NamePrj>
      <LblPrj>The Pad on Plot No.BB.B01.061 at Business Bay</LblPrj>
      <Cur>ser</Cur>
      <CurLbl>trt</CurLbl>
      <AlterBidPerm>Yes</AlterBidPerm>
      </PrjInfo>
    - <Award>
      <DP>81</DP>
    - <AwardInfo>
      <Cur>ser</Cur>
      <CurLbl>trt</CurLbl>
      </AwardInfo>
    - <OWN>
      <Address />
      </OWN>
    - <BoQ ID="DAODAAAA">
    - <BoQInfo>
      <Name>02</Name>
      <LblBoQ>Bill NO.2 - Site Work</LblBoQ>
      <Date>2008-07-02</Date>
      <OutlCompl>AllTxt</OutlCompl>
    - <BoQBkdn>
      <Type>BoQLevel</Type>
      <LblBoQBkdn>Division</LblBoQBkdn>
      <Length>2</Length>
      <Num>Yes</Num>
      </BoQBkdn>
    - <BoQBkdn>
      <Type>Item</Type>
      <Length>1</Length>
      <Num>No</Num>
      <Alignment>left</Alignment>
      </BoQBkdn>
    - <BoQBkdn>
      <Type>Index</Type>
      <Length>1</Length>
      <Num>No</Num>
      <Alignment>left</Alignment>
      </BoQBkdn>
      </BoQInfo>
    - <BoQBody>
    - <BoQCtgy ID="DBAHAAAA" RNoPart="1">
    - <LblTx>
    - <p>
      <span>Page No.2/1</span>
      </p>
      </LblTx>
    - <BoQBody>
    - <Itemlist>
    - <Remark ID="DBAHADGA">
    - <Description>
    - <CompleteText>
    - <DetailTxt>
    - <Text>
    - <p style="text-align:left;">
      <span style="font-family:Arial;font-size:medium;color:rgb(0,0,0);">SITE WORKS</span>
      <br />
      <span style="font-family:Arial;font-size:medium;color:rgb(0,0,0);">EARTH WORKS</span>
      <br />
      <span style="font-family:Arial;font-size:medium;color:rgb(0,0,0);">Excavate in any material from reduced level (-7.6</span>
      <br />
      <span style="font-family:Arial;font-size:medium;color:rgb(0,0,0);">DMD) including levelling and compacting the bottom</span>
      <br />
      <span style="font-family:Arial;font-size:medium;color:rgb(0,0,0);">of excavation as specified in stages as necessary</span>
      </p>
      </Text>
      </DetailTxt>
    - <OutlineText>
    - <OutlTxt>
    - <TextOutlTxt>
    - <p>
      <span>SITE WORKS</span>
      <br />
      <span>EARTH WORKS</span>
      <br />
      <span>Excavate in any material from reduced level (-7.6</span>
      <br />
      <span>DMD) including levelling and compacting the bottom</span>
      <br />
      <span>of excavation as specified in stages as necessary</span>
      </p>
      </TextOutlTxt>
      </OutlTxt>
      </OutlineText>
      </CompleteText>
      </Description>
      </Remark>
    - <Item ID="DBAHAEOA" RNoPart="A">
      <Qty>8738.000</Qty>
      <PredQty>8738.000</PredQty>
      <QU>m3</QU>
    - <Description>
    - <CompleteText>
    - <DetailTxt>
    - <Text>
    - <p style="text-align:left;">
      <span style="font-family:Arial;font-size:medium;color:rgb(0,0,0);">Excavation to raft foundation</span>
      </p>
      </Text>
      </DetailTxt>
    - <OutlineText>
    - <OutlTxt>
    - <TextOutlTxt>
    - <p>
      <span>Excavation to raft foundation</span>
      </p>
      </TextOutlTxt>
      </OutlTxt>
      </OutlineText>
      </CompleteText>
      </Description>
      </Item>
    - <Remark ID="DBAHAHJI">
    - <Description>
    - <CompleteText>
    - <DetailTxt>
    - <Text>
    - <p style="text-align:left;">
      <span style="font-family:Arial;font-size:medium;color:rgb(0,0,0);">Disposal</span>
      </p>
      </Text>
      </DetailTxt>
    - <OutlineText>
    - <OutlTxt>
    - <TextOutlTxt>
    - <p>
      <span>Disposal</span>
      </p>
      </TextOutlTxt>
      </OutlTxt>
      </OutlineText>
      </CompleteText>
      </Description>
      </Remark>
    - <Item ID="DBAHAJBI" RNoPart="B">
      <Qty>8738.000</Qty>
      <PredQty>8738.000</PredQty>
      <QU>m3</QU>
    - <Description>
    - <CompleteText>
    - <DetailTxt>
    - <Text>
    - <p style="text-align:left;">
      <span style="font-family:Arial;font-size:medium;color:rgb(0,0,0);">Disposal of excavated materials, away from site to</span>
      <br />
      <span style="font-family:Arial;font-size:medium;color:rgb(0,0,0);">approved tips as directed by the Engineer</span>
      </p>
      </Text>
      </DetailTxt>
    - <OutlineText>
    - <OutlTxt>
    - <TextOutlTxt>
    - <p>
      <span>Disposal of excavated materials, away from site to</span>
      <br />
      <span>approved tips as directed by the Engineer</span>
      </p>
      </TextOutlTxt>
      </OutlTxt>
      </OutlineText>
      </CompleteText>
      </Description>
      </Item>
        </Itemlist>
      </BoQBody>
      </BoQCtgy>
      </BoQBody>
      </BoQ>
      </Award>
      </GAEB>
    Thanks,
    Suresh

    Hi,
    Following are some of them DOM,SAX ...
    http://www.devx.com/xml/Article/16921
    Regards
    Ayyapparaj

  • Issue with Join in query?

    Hi All,
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    T1.DocNum ,T1.DocDate'DocDate',T7.CardCode as 'Customer Code',  T7.CARDNAME as 'Customer Name',T7.U_otherref
    ,T3.DocNum As ' DC Ref#',
    T3.DocDate as 'DC Date',
    T7.SHIPTOCODE as 'Ship To Code',T6.Linenum,T6.ITEMCODE,T6.DSCRIPTION,T6.U_SaleType,T6.U_SpclDeal, cast(T15.UserText as VarChar) as 'Item Remarks',
    T6.QUANTITY,T6.WhsCode as 'Wh Name',T6.UnitMsr as 'UoM',T6.PriceBefDi as 'Basic Price',
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    (Select distinct isnull(Sum(INV4.taxsum),0) from INV4 where INV4.statype=7 and INV4.docentry=T7.Docentry and INV4.linenum = T6.Linenum )Surcharge,
    (Select distinct isnull(Sum(INV4.taxsum),0) from INV4 where INV4.statype=18 and INV4.docentry=T7.Docentry and INV4.linenum = T6.Linenum )AddVat,
    (Select distinct isnull(Sum(INV4.taxsum),0) from INV4 where INV4.statype=8 and INV4.docentry=T7.Docentry and INV4.linenum = T6.Linenum )EntryTax,
    (Select distinct isnull(Sum(INV4.taxsum),0) from INV4 where INV4.statype=4 and INV4.docentry=T7.Docentry and INV4.linenum = T6.Linenum )CST,
    T7.NUMATCARD as 'Customer PO No.'
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                         dbo.RDR1 T0 left  JOIN
                          dbo.ORDR T1 ON T1.DocEntry = T0.DocEntry  LEFT JOIN
                          dbo.DLN1 T2 ON T2.BaseEntry = T1.DocEntry LEFT JOIN
                          dbo.ODLN T3 ON T2.DocEntry = T3.DocEntry  left JOIN
                          dbo.INV1 T6 ON T6.BaseEntry = T3.DocEntry LEFT outer JOIN
                          dbo.OINV T7 ON T7.DocEntry = T6.DocEntry  LEFT JOIN
                          dbo.OITM T15 ON T15.ItemCode = T6.ItemCode  LEFT JOIN
                          dbo.OSLP T8 on T1.SLPCode = T8.SlpCode    LEFT JOIN
                          dbo.OHEM T9 on T1.OwnerCode = T9.empID    LEFT JOIN
                          dbo.INV12 T10 on T7.Docentry = T10.DocEntry LEFT JOIN
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       NNM1 T13 ON T7.Series = T13.Series left join
       OITB T14 on T14.ItmsGrpCod = T15.ItmsGrpCod
    WHERE T6.BaseType = '15'  and T7.Doctype = 'I' --and T7.docnum = '46000138'
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    Thanks,
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    Hi Joseph,
    Try this query without UDF:
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    T1.DocNum ,T1.DocDate'DocDate',T7.CardCode as 'Customer Code',  T7.CARDNAME as 'Customer Name'
    ,T3.DocNum As ' DC Ref#',
    T3.DocDate as 'DC Date',
    T7.SHIPTOCODE as 'Ship To Code',T6.Linenum,T6.ITEMCODE,T6.DSCRIPTION, cast(T15.UserText as VarChar) as 'Item Remarks',
    T6.QUANTITY,T6.WhsCode as 'Wh Name',T6.UnitMsr as 'UoM',T6.PriceBefDi as 'Basic Price',
    (Select distinct isnull(Sum(INV4.taxsum),0) from INV4 where INV4.statype=1 and INV4.docentry=T7.Docentry and INV4.linenum = T6.Linenum )VAT,
    (Select distinct isnull(Sum(INV4.taxsum),0) from INV4 where INV4.statype=7 and INV4.docentry=T7.Docentry and INV4.linenum = T6.Linenum )Surcharge,
    (Select distinct isnull(Sum(INV4.taxsum),0) from INV4 where INV4.statype=18 and INV4.docentry=T7.Docentry and INV4.linenum = T6.Linenum )AddVat,
    (Select distinct isnull(Sum(INV4.taxsum),0) from INV4 where INV4.statype=8 and INV4.docentry=T7.Docentry and INV4.linenum = T6.Linenum )EntryTax,
    (Select distinct isnull(Sum(INV4.taxsum),0) from INV4 where INV4.statype=4 and INV4.docentry=T7.Docentry and INV4.linenum = T6.Linenum )CST,
    T7.NUMATCARD as 'Customer PO No.'
    FROM        
                         dbo.RDR1 T0 left  JOIN
                          dbo.ORDR T1 ON T1.DocEntry = T0.DocEntry  LEFT JOIN
                          dbo.DLN1 T2 ON T2.BaseEntry = T1.DocEntry and T2.[BaseLine] = T0.[LineNum] LEFT JOIN
                          dbo.ODLN T3 ON T2.DocEntry = T3.DocEntry  left JOIN
                          dbo.INV1 T6 ON T6.BaseEntry = T3.DocEntry and T6.[BaseLine] = T2.[LineNum]LEFT outer JOIN
                          dbo.OINV T7 ON T7.DocEntry = T6.DocEntry  LEFT JOIN
                          dbo.OITM T15 ON T15.ItemCode = T6.ItemCode  LEFT JOIN
                          dbo.OSLP T8 on T1.SLPCode = T8.SlpCode    LEFT JOIN
                          dbo.OHEM T9 on T1.OwnerCode = T9.empID    LEFT JOIN
                          dbo.INV12 T10 on T7.Docentry = T10.DocEntry LEFT JOIN
       dbo.OCRD T12 on T7.CardCode = T12.CardCode LEFT JOIN
       NNM1 T13 ON T7.Series = T13.Series left join
       OITB T14 on T14.ItmsGrpCod = T15.ItmsGrpCod
    WHERE T6.BaseType = '15'  and T7.Doctype = 'I' and T7.docnum = [%0]
    Thanks & Regards,
    Nagarajan

  • Sum in Query

    Hi All,
    I have a query where i want to sum the line total and break up of freight if any.
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    T6.Linetotal  and
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    Thanks,
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    Hi Gordon,
    The query is mentioned below;
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    T7.SHIPTOCODE as 'Ship To Code',T6.ITEMCODE,T6.DSCRIPTION,T6.Width1, cast(T15.UserText as VarChar) as 'Item Remarks', T6.QUANTITY,T6.WhsCode as 'Wh Name',T6.UnitMsr as 'UoM',T6.PRICE as 'Basic Price',T6.LineTotal as 'Basic Amount',
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    (Select distinct isnull(Sum(PCH4.taxsum),0) from PCH4 where PCH4.statype=-60 and PCH4.docentry=T7.Docentry and PCH4.linenum = T6.Linenum )Cess,
    (Select distinct isnull(Sum(PCH4.taxsum),0) from PCH4 where PCH4.statype=-55 and PCH4.docentry=T7.Docentry and PCH4.linenum = T6.Linenum )HeCess,
    (Select distinct isnull(Sum(PCH4.taxsum),0) from PCH4 where PCH4.statype=21 and PCH4.docentry=T7.Docentry and PCH4.linenum = T6.Linenum )ServiceFreight,
    (Select distinct isnull(Sum(PCH4.taxsum),0) from PCH4 where PCH4.statype=5 and PCH4.docentry=T7.Docentry and PCH4.linenum = T6.Linenum )ServiceTax,
    (Select distinct isnull(Sum(PCH4.taxsum),0) from PCH4 where PCH4.statype=6 and PCH4.docentry=T7.Docentry and PCH4.linenum = T6.Linenum )ServiceCess,
    (Select distinct isnull(Sum(PCH4.taxsum),0) from PCH4 where PCH4.statype=7 and PCH4.docentry=T7.Docentry and PCH4.linenum = T6.Linenum )ServiceHeCess,
    (Select distinct isnull(Sum(PCH4.taxsum),0) from PCH4 where PCH4.statype=-40 and PCH4.docentry=T7.Docentry and PCH4.linenum = T6.Linenum )CVD,
    (Select distinct isnull(Sum(PCH4.taxsum),0) from PCH4 where PCH4.statype=17 and PCH4.docentry=T7.Docentry and PCH4.linenum = T6.Linenum )CVDCess,
    (Select distinct isnull(Sum(PCH4.taxsum),0) from PCH4 where PCH4.statype=18 and PCH4.docentry=T7.Docentry and PCH4.linenum = T6.Linenum )CVDHeCess,
    (Select distinct isnull(Sum(PCH4.taxsum),0) from PCH4 where PCH4.statype=14 and PCH4.docentry=T7.Docentry and PCH4.linenum = T6.Linenum )Custom,
    (Select distinct isnull(Sum(PCH4.taxsum),0) from PCH4 where PCH4.statype=15 and PCH4.docentry=T7.Docentry and PCH4.linenum = T6.Linenum )CustomCess,
    (Select distinct isnull(Sum(PCH4.taxsum),0) from PCH4 where PCH4.statype=16 and PCH4.docentry=T7.Docentry and PCH4.linenum = T6.Linenum )CustomHeCess,
    (Select distinct isnull(Sum(PCH4.taxsum),0) from PCH4 where PCH4.statype=7 and PCH4.docentry=T7.Docentry and PCH4.linenum = T6.Linenum )EVAT,
    (Select distinct isnull(Sum(PCH4.taxsum),0) from PCH4 where PCH4.statype=8 and PCH4.docentry=T7.Docentry and PCH4.linenum = T6.Linenum )EAVAT,
    (Select distinct isnull(Sum(PCH4.taxsum),0) from PCH4 where PCH4.statype=9 and PCH4.docentry=T7.Docentry and PCH4.linenum = T6.Linenum )ECST,
    (Select distinct isnull(Sum(PCH4.taxsum),0) from PCH4 where PCH4.statype=10 and PCH4.docentry=T7.Docentry and PCH4.linenum = T6.Linenum )EACST,
    (Select distinct isnull(Sum(PCH4.taxsum),0) from PCH4 where PCH4.statype=-80 and PCH4.docentry=T7.Docentry and PCH4.linenum = T6.Linenum )AED,
    (Select PCH2.LineTotal from PCH2  where PCH2.docentry=T7.Docentry and PCH2.linenum = T6.Linenum and PCH2. ExpnsCode = '5' ) as 'AED Reversal',
    (Select distinct isnull(Sum(PCH4.taxsum),0) from PCH4 where PCH4.statype=1 and PCH4.docentry=T7.Docentry and PCH4.linenum = T6.Linenum )VAT,
    (Select distinct isnull(Sum(PCH4.taxsum),0) from PCH4 where PCH4.statype=4 and PCH4.docentry=T7.Docentry and PCH4.linenum = T6.Linenum )CST,
    (Select distinct isnull(Sum(PCH4.taxsum),0) from PCH4 where PCH4.statype=20 and PCH4.docentry=T7.Docentry and PCH4.linenum = T6.Linenum )TCS,
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    ,19,2) as 'Freight',
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    ,19,2) as 'Insurance',
    STR ((Select case (T7.[Doctotal]-T7.[TotalExpns]-T6.[VatSum]) when 0 then 0 else (PCH3.[LineTotal]*T6.[LineTotal])/(T7.[Doctotal]-T7.[TotalExpns]-T6.[VatSum]) end from PCH3  where PCH3.docentry=T7.Docentry and PCH3. ExpnsCode = '3' )
    ,19,2) as 'Packing & Forwrding',
    STR ((Select case (T7.[Doctotal]-T7.[TotalExpns]-T6.[VatSum]) when 0 then 0 else (PCH3.[LineTotal]*T6.[LineTotal])/(T7.[Doctotal]-T7.[TotalExpns]-T6.[VatSum]) end from PCH3  where PCH3.docentry=T7.Docentry and PCH3. ExpnsCode = '4' )
    ,19,2) as 'CHA',
    STR ((Select case (T7.[Doctotal]-T7.[TotalExpns]-T6.[VatSum]+ T7.WTSum) when 0 then 0 else (T7.[WTSum]*T6.[LineTotal])/(T7.[Doctotal]-T7.[TotalExpns]-T6.[VatSum]) end  )
    ,19,2) as 'TDS',
    STR ((Select case (T7.[Doctotal]-T7.[TotalExpns]-T6.[VatSum]) when 0 then 0 else (T7.[DocTotal]*T6.[LineTotal])/(T7.[Doctotal]-T7.[TotalExpns]-T6.[VatSum]) end  )
    ,19,2) as 'Doc Total',
    --T7.[WTSum] as 'TDS',T7.Doctotal as 'Document Total',
    T8.[SlpName],(T9.[firstName]+' ' + T9.[lastName]) as 'Owner',
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                          dbo.OPOR T1 ON T1.DocEntry = T0.DocEntry  LEFT JOIN
                          dbo.PDN1 T2 ON T2.BaseEntry = T1.DocEntry LEFT JOIN
                          dbo.OPDN T3 ON T2.DocEntry = T3.DocEntry  LEFT JOIN
                          dbo.IEI1 T4 ON T4.BaseEntry = T2.DocEntry LEFT JOIN
                          dbo.OIEI T5 ON T5.DocEntry = T4.DocEntry  LEFT JOIN
                          dbo.PCH1 T6 ON T6.BaseEntry = T3.DocEntry LEFT JOIN
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                          dbo.OHEM T9 on T1.OwnerCode = T9.empID    LEFT JOIN
                          dbo.PCH12 T10 on T7.Docentry = T10.DocEntry
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    Thanks,
    Joseph

  • Item level remark while entering Sales order

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    Dear Sai,
    Thank you for your advice, but it didn't solve my problem.
    I would like the system to determine free goods with proportional to main item AND In the last delivery main item delivered completely free goods must be determined equal to remaining open delivery item.
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