IWeb 09 - Tables - I assume!

I have looked at that featured changes in iWeb09 but don't see tables, that is the one change I would assume would be there - able to edit tables right in iWeb not do some kludgy import as a pdf or image from another app. Basic table editing has to be a feature of any web publishing application. Anyone heard what the detailed feature list for iWeb 09 will be?

What exactly is it you wish to put in a table? If it is just for layout of data then use text boxes, if it is to sort things then you'll need to use Excel or similar. The option I suggested earlier is to make a table in an html editor - if you can't code then use KompoZer as it is WYSIWYG and creates tables.
Copy the html code it generates and paste into iweb html snippet. It is quite easy I've used that method for results on a site.
I now intend to learn Javascript to make a sortable table that I can edit more easily.
Message was edited by: Hazell

Similar Messages

Where are the tables?

I have looked everywhere so I assume tables are not an option in iWeb. That seems like such an obvious tool to include and would provide such nice integration with spreadsheets from Numbers and tables from Pages. ...or am I missing something.

I'm in the same boat. I think it's ridiculous to have to open another program to add tables. I'm experimenting with creating a row of text boxes, for example, if there are 5 columns, then I'd have 5 text boxes in a row, tight to each other, then I'd just duplicate the row. This works fine. However, on my site, midwestbikerides.com, the entire row needs to be highlighted.
Using the above method seems to leave a spot between each text box, without any background coloring.
I'm still working on it. If I figure it out, I'll post some info.
In the mean time, do a Google search for "iWeb tables". There is a table generator there that we can use with html snippets. I'm not to happy with that one though.

"Program terminated in remote system NONE: Logon failed" when adding a new table

Hello,
I set up a replication flow from a SAP ERP 6.0 EHP7 with SAP ASE 16.0 source to SAP HANA 1.0 rev 82 target
I am using a standalone SLT system NetWeaver 7.0 with DMIS 2011_1_731 (with SP 1 to 7).
I have 100 tables to replicate.
I succeeded to set up replication for 57 tables. These tables are replicating properly.
Whenever I try to add a new one (with LTRC transaction, Data Provisioning -> Start Replication), the new table is marked as 'Failed' after a little while.
When I press 'Show Error Log' button I got an obscure error message:
"Program terminated in remote system NONE: Logon failed "
I do not understand this message. I checked both on SAP ASE source and SAP HANA target. I am still able to connect against both source and target.
Can you please tell how to troubleshoot this error.
Thanks in advance,
Christian

First thank you for answering my questions. I really appreciate your answers.
I rechecked the documentation.
"Application Operations Guide SAP Landscape Transformation Replication Server Document Version: 2.3 – 2014-07-08"
Page 29 - 30
3.5.2.2 Data Transfer Jobs
This section explains the relationship between the number of data transfer jobs and the number of available background work process.
Data transfer and data transformation processing on SLT server system is accomplished by the background work processes of the underlying SAP NetWeaver ABAP application server. Each job occupies 1 background work process in the SAP LT Replication Server system. For each configuration, the parameter Data Transfer Jobs restricts the maximum number of data load job for each mass transfer ID (MT_ID). In total, a mass transfer ID (MT_ID) requires at least 4 background jobs to be available:
 One monitoring job (master job)
 One master controller job
 At least one data load job
 One additional job either for the migration objects definition, access plan calculation or to change configuration settings in the Configuration & Monitoring Dashboard
Example
If you set the parameter Data Transfer Jobs to 04 in a configuration “SCHEMA1”, a mass transfer ID 001 is assigned. As a result, the following jobs should be in the system:
1 Master controller job: /1LT/IUC_REP_CNTR_001
 At most 4 parallel jobs for MT_ID 001: /1LT/IUC_LOAD_MT_001_001/~002/~003/~004
When configuring your data load or replication scenario, consider the following:
 Do not define more data transfer jobs than the number of available application server background work processes. If all available background work processes are already occupied by jobs, any other job will have to wait until a free work process becomes available. This can lead to long wait times until a new activity (for example creating triggers) can start, and can also result in significantly increased latency times for data replication.
 The number of dialog work processes in the source system corresponds 1:1 with the number of data transfer jobs in the SAP LT Replication Server system.
 Besides the work processes allocated by the data transfer jobs you need to provide additional available work processes for controller and monitoring jobs, the migration objects definition, access plan calculation or to perform configuration changes, and so on.
Sizing for SAP LT Replication Server involves determining how many work processes are required to perform the initial load of data into the target system within an acceptable timeframe, and accomplish the change capturing and the transfer of data changes to the target system within expected latency times.
Ensure that you add enough additional work processes to allow other required SAP LT Replication Server jobs to run.
Finally, you map the number of required application server work processes to their system resource consumption (CPU, memory, disc space) using the formulas provided by the SLT Sizing Guide.
With the simple formula below, you can calculate the number of required application server work processes (WPs) on the SLT Server for each active SLT configuration.
The number of required work processes can be determined by adding
 The Number of required data transfer jobs ,
 plus one background work process for Central Master (Monitoring) Job (only one per system!),
 plus one background work process for Master Controller Job,
 plus 3-5 additional empty background work processes (recommended per configuration),
 plus approx. 3 dialog work processes (recommended for each configuration).
Note: A lack of available free application server work processes can negatively affect the data load or data replication processes.
To summarize everything, the number of 'Data Transfer Jobs' must be set depending of the number of source tables, it is not the actual number of tables.
Assume that for my 100 tables I use 10 'Data Transfer Jobs' :
- The number of work processes on the SLT server would be 20. I took the simple formula of the documentation:
10 data transfer jobs ,
+ 1 background work process for Central Master (Monitoring) Job (only one per system!),
+ 1 background work process for Master Controller Job,
+ 5 additional empty background work processes (recommended per configuration),
+ 3 dialog work processes (recommended for each configuration).
- The number of dialog processes on the source server would be 10 ( equal to the number of 'Data Transfer Jobs')
Am I correct ?
Regards,
Christian

How to populate the condition tables of CRM 7.0

Hello Friends,
How to populate values in CND* tables , i assume these are the tables that hold the conditions.
Thanks and Regards,
Vasu

Hi,
if you refer to CND* tables those are tables involved in the condition master data exchange between ERP and CRM (on CRM side). Actual condition tables for pricing related condition records start with CNC*. In the help there is a documentation of the condition master data tables for pricing available: http://help.sap.com/saphelp_crm70/helpdata/EN/0e/91f9392486ce1ae10000000a114084/content.htm
Hope this helps.
Best Regards,
Michael

Parent member values in Fact tables

Hello,
I want to understand something, as far as I know, we can only send data to base level members, right ?
Then how come we find rows of data that have parent member values in the Fact tables ? (assuming we do not play manually with the database of course), I thought that this can be due to an import with the data manager, can this be right ?

nilanjan chatterjee wrote:
Hi,
>
> The data for the parent members should be available in the SQL tables.
> For example, 2011.TOTAL is parent member. You should not have any data for this member in your database. If it is there, it might have come somehow (may be an import). But this is not right. You might want to remove these records. But be sure that you dont delete the records for the base level members.
>
> Hope this helps.
I guess you meant should not, right ?

Group by languages in multilingual table in sql server

Hi ,
I am having a multilingual table in SQL server 2008 , the table has two columns ID and Text
The text column has English, Chinese and other language texts.
I need a resultset grouped by the languages and count of id like
Language count_of_id
English 25
Chinese 10
other languages 3
Is this possible? Can you please help me?

Good day SqlServer_learn
I have a saying that I always uses: anything is possible in developing, if you have the appropriate resources (change the existing solution could be part of the way to solve...)
regarding your question, there is simple solution, but for most cases, I highly recommend to change the table structure and add a column for the culture of the text (like: en-us for english,
he-il for Hebrew and so on..).
Since you are using unicode column like nvarchar to store multi language text,
we can get the language from the text itself, as long as it include characters from that language (text which include only numbers for example we we consider as default language since it is the same in all languages).
step 1: First you need an accessory table (Named like UnicodeMapping) which include all unicode characters and the number of the char in unicode (a mapping unicode table). You can use ranges as well, but
it will be faster for the queries if you actually have all the characters, and not just range.
For example this table (I added English and Hebrew... Do the same with all the languages that you need):
create table UnicodeMapping (Charecter nchar(1), UnicodeNum int, CultureN NVARCHAR(100), CollateN NVARCHAR(100))
GO
-- fill the table with main Hebrew characters, using a number table
insert UnicodeMapping (Charecter, UnicodeNum, CultureN, CollateN)
select NCHAR(n), n, 'He-IL', 'Hebrew_CI_AS'
from _ArielyAccessoriesDatabase.dbo.ArielyNumbers
where
n between 1488 and 1514 -- Hebrew
or n between 64304 and 64330 -- Hebrew
GO
-- fill the table with main English characters, using a number table
insert UnicodeMapping (Charecter, UnicodeNum, CultureN, CollateN)
select NCHAR(n), n, 'En-US', 'SQL_Latin1_General_CP1_CI_AS'
from _ArielyAccessoriesDatabase.dbo.ArielyNumbers
where
n between 97 and 122 -- En
or n between 65 and 90 -- En
GO
-- Do the same with all the languages that you need, and all the UNICODE ranges for those languages
select * from UnicodeMapping
GO
Step 2: You can create a function which get NVARCHAR as input and return the culture as output, or work directly on the data using JOIN your table and this table.
Assuming that each row is in specific language, In order to recognize the language, you just need to check 1 character from the original string (a text character and not a number for example which might be in any language) and examine which language this
single character is, using the our UnicodeMapping.
You can check this thread to see an implementation of this idea: https://social.msdn.microsoft.com/Forums/sqlserver/en-US/ccc1d16f-926f-46c8-8579-b2eecf661e7c/sort-miultiple-language-data-in-sql-serevr-by-collation?forum=transactsql
* dont forget to add to the table all the characters like numbers and chose them as your default language
* in the link above I just select the first character using LEFT, but if the text start with number for example then you will get default language. If you sure that the text must start with real language character then it is best solution, but if not, than
It is better to use a "user defined function" which will find the first character that is not in the default language. if the function do not find any char in non-default language than it return default language, else it check the language using
the UnicodeMapping and return it.
Ronen Ariely
[Personal Site] [Blog] [Facebook]

How to add the entries and how to delete the entries from custom Z-table?

Hi Experts,
My requirement is I need to add the entries from program to three custom z-tables . Assume as zabc1,zabc2,zabc3.
Here how to add the entries from program to Z-table.???
And one more requirement is I want to provide a deletion checkbox in selection screen . Initial it was unchecked. If I am giving tick mark then the entries should be deleted from above custom Z-tables. this all will done in backgroung job?
Could you please guide me the logic how to crack this???
Let me know if you need more Info
Thanks
Sanju

Hi Sanjana,
What you can do is to use the ABAP keyword INSERT or MODIFY to add or modify records to a given database table. Here are the syntax taken from SAP documentation:
*Insert Statement
INSERT dbtab
Syntax
INSERT { {INTO target VALUES source }
| { target FROM source } }.
Effect
The INSERT statement inserts one or more rows specified in source in the database table specified in target. The two variants with INTO and VALUES or without INTO with FROM behave identically, with the exception that you cannot specify any internal tables in source after VALUES.
System Fields
The INSERT statement sets the values of the system fields sy-subrc and sy-dbcnt.
sy-subrc Meaning
0 At least one row was inserted.
4 At least one row could not be inserted, because the database table already contains a row with the same primary key or a unique secondary index.
The INSERT statement sets sy-dbcnt to the number of rows inserted.
Note
The inserted rows are finally included in the table in the next database commit. Up until this point, they can still be removed by a database rollback.
*Modify Statement
MODIFY dbtab
Syntax
MODIFY target FROM source.
Effect
The MODIFY statement inserts one or several lines specified in source in the database table specified in target, or overwrites existing lines.
System fields
The MODIFY statement sets the values of the sy-subrc and sy-dbcnt system fields.
sy-subrc Meaning
0 At least one line is inserted or changed.
4 At least one line could not be processed since there is already a line with the same unique name secondary index in the database table.
The MODIFY statement sets sy-dbcnt to the number of processed lines.
Note
The changes are transferred finally to the database table with the next database commit. Up to that point, they can be reversed using a database rollback.
Hope it helps...
P.S. Please award points if it helps...

How to create internal table in Adobe form - SFP transaction?

How shd i create an internal table under Global data ???
Regards,
Gurmukh singh

you can create the inernal table using the table types.
assume you want to create the Inernal table of type SFLIGHT, then you can create in this way...under the global Defintions.
VARiABLE NAME       Type Assignment      Type name
IT_SFLIGHT                TYPE                       SFLIGHT_TAB1
IT_VBAP                    TYPE                       VBAP_TT
you can populate these tables using the Initialization->Code Initialization.
for more details Check here..
https://www.sdn.sap.com/irj/sdn/adobe

Deadlock issue in while inserting in oracle table.

I have written a procedure which copy data in to oracle tables.Other user can also start inserting in that table so to prevent these intervention.
i have applied locks on these two tables and assume that my procedure will wait for other users to finish and it will apply lock on the tables and other users will now wait till this procedure finishes.
My Procedure looks like:--
lock table table1 in exclusive mode;
lock table table2 in exclusive mode;
update table1 set where rownum < x;
forall .....insert in table 2.
commit;
EXCEPTION
WHEN OTHERS THEN
dbms_printline(SQLERRM)
commit;
END;
But my problem is i am still receiving oracle error as below and the above procedure fails in between:-
ORA-00060: deadlock detected while waiting for resource
Any hint ??
Can we get this error if i execute a SELECT statement on some table which is not locked by me and some other other is updating/deletig/inserting in that table ?
*Select statement is without update clause.

user620101 wrote:
I have written a procedure which copy data in to oracle tables.Other user can also start inserting in that table so to prevent these intervention.
i have applied locks on these two tables and assume that my procedure will wait for other users to finish and it will apply lock on the tables and other users will now wait till this procedure finishes.
My Procedure looks like:--
lock table table1 in exclusive mode;
lock table table2 in exclusive mode;
update table1 set where rownum < x;
forall .....insert in table 2.
commit;
EXCEPTION
WHEN OTHERS THEN
dbms_printline(SQLERRM)
commit;
END;
But my problem is i am still receiving oracle error as below and the above procedure fails in between:-
ORA-00060: deadlock detected while waiting for resource
Any hint ??But if you successfully lock TABLE1 (in session #1) and another session (session #2) is holding a lock against TABLE2 (say it's currently updating a row) then session #1 has to wait when you issue the Lock table command for table2. So session #1 is waiting, and then session #2 tries to do ANY modification to TABLE1 (which session #1 still has locked, and is still waiting to obtain the lock on TABLE2)... whamo, deadlock.
user620101 wrote:
Can we get this error if i execute a SELECT statement on some table which is not locked by me and some other other is updating/deletig/inserting in that table ?
*Select statement is without update clause.No, writes (and locks) do not block reads. So a simple select statement (unless you issued a FOR UPDATE clause) would not cause this issue.
What does your actual code look like, and what are you actually attempting to do? Why do you think you need to lock the tables, is this a one time operation, a continual operation of the system? Please explain in much more detail what you've got going on here.

BAPI FOR Deleting a Schedule Line Item from EKES and EKET tables

Dear All,
I would like to for deleting one of the line item from EKES (Po Confirmation ) and the respective line item from the EKET(PO Schedule Line Item Table).
Assume that am allowing the user to select the lineitem from zprogram screen and collecting the PO and Its LIne Item details in an internal table.
Can i Use
<b>BAPI_PO_Change</b> , if so , can anybody tell me the steps to follow to use this bapi for deleting the PO lineItems, since i m going to try BAPI for First time.
pls help me out
Message was edited by: Raja K.P

Hi raja ,
loop at iekko1.
    w_index = sy-tabix.
    item-po_item   = itemx-po_item   = iekko1-ebelp.
    item-quantity = iekko1-mng01.
    itemx-quantity = iekko1-mng01.
    if iekko1-wamng = iekko1-wemng.
    itemx-no_more_gr = item-no_more_gr = 'X'.
    else.
    itemx-no_more_gr = item-no_more_gr = ''.
    endif.
    append item.
    append itemx.
      clear return[].
      call function 'BAPI_PO_CHANGE'
           exporting
                purchaseorder = iekko1-ebeln
           tables
                return        = return
                poitem        = item
                poitemx       = itemx.
      if return[] is initial.
      commit work and wait.
      call function 'DEQUEUE_ALL'.
search for deletion fields which u have to mark 'X'.
before calling this BAPi u have to lock the PO by using ENQUEUE.
<b>
FU BAPI_PO_CHANGE
Text
Change purchase order
Functionality
Function module BAPI_PO_CHANGE enables you to change purchase orders. The Change method uses the technology behind the online transaction ME22N.
Alternatively, the IDoc type PORDCH1 is available. The data from this IDoc populates the interface parameters of the function module BAPI_PO_CHANGE.
Functionality in Detail
Authorization
When you create (activity 02) an Enjoy purchase order, the following authorization objects are checked:
M_BEST_BSA (document type in PO)
M_BEST_EKG (purchasing group in PO)
M_BEST_EKO (purchasing organization in PO)
M_BEST_WRK (plant in PO)
Controlling adoption of field values via X bar
For most tables, you can use your own parameters in the associated X bar (e.g. PoItemX) to determine whether fields are to be set initial, values inserted via the interface, or default values adopted from Customizing or master records, etc. (for example, it is not mandatory to adopt the material group from an underlying requisition - you can change it with the BAPI).
Transfer
Purchase order number
The PurchaseOrder field uniquely identifies a purchase order. This field must be populated in order to carry out the Change method.
Header data
The header data of the Enjoy purchase order is transferred in table PoHeader.
Item data
The item data of the Enjoy purchase order is stored in the tables PoItem (general item data). Changes regarding quantity and delivery date are to be made in the table PoSchedule.
Use the table PoAccount to change the account assignment information.
Services and limits
Changes to existing items cannot be carried out with the Change method. It is only possible to create new items.
Conditions
Conditions are transferred in the table PoCond; header conditions in the table PoCondHeader. A new price determination process can be initiated via the parameter CALCTYPE in the table PoItem.
Vendor and delivery address
The vendor address in the table PoAddrVendor and the delivery address in the table PoAddrDelivery can only be replaced by another address number that already exists in the system (table ADRC). Changes to address details can only be made using the method BAPI_ADDRESSORG_CHANGE.
Partner roles
You can change all partners except the partner role "vendor" via the table PoPartner.
Export/import data
Export/import data can be specified per item in the table PoExpImpItem. Foreign trade data can only be transferred as default data for new items. Changes to the export/import data of existing items are not possible.
Texts
Header and item texts can be transferred in the tables PoTextHeader and PoTextItem. Texts for services are imported in the table PoServicesText. Texts can only be replaced completely.
Version Management
You can make use of the Version Management facility via the table AllVersions.
Return
If the PO was changed successfully, the header and item tables are populated with the information from the PO.
Return messages
Messages are returned in the parameter Return. This also contains information as to whether interface data has been wrongly or probably wrongly (heuristical interface check) populated. If a PO has been successfully created, the PO number is also placed in the return table with the appropriate message.
Restrictions
With this function module, it is not possible to:
Create subcontracting components (you can only use existing ones)
Create configurations (you can only use existing ones)
Change message records (table NAST) and additional message data (this data can only be determined via the message determination facility (Customizing))
Attach documents to the purchase order
Change foreign trade data
Change service data
Change or reexplode BOMs
A firewall prevents the manipulation of data that is not changeable in Purchasing according to the business logic of the purchase order (e.g. PO number, vendor, etc.).
PO items with an invoicing plan cannot be created or changed using the BAPIs
In this connection, please refer to current information in Note 197958.
To change addresses with numbers from Business Address Services (cantral address management), please use the function module BAPI_ADDRESSORG_CHANGE.
To change variant configurations, please use the function module BAPI_UI_CHANGE. More information is available in the BAPI Explorer under the Logistics General node.
In the case of changes that are to be made via the BAPI_PO_CHANGE, a firewall first checks whether the relevant fields are changeable. This approach follows that of the online transaction. Here it is not possible to change the vendor or the document type, for example.
Example
Example of changes made to a purchase order with:
1. Change in header data
2. Change in item
3. Change in delivery schedule
4. Change in account assignment
5. Change in conditions
6. Change in partners
Parameter: PURCHASEORDER 4500049596
Parameter: POHEADER
PMNTTRMS = 0002
PUR_GROUP = 002
Parameter: POHEADERX
PMNTTRMS = X
PUR_GROUP = X
Parameter: POITEM
PO_ITEM = 00001
CONF_CTRL = 0001
Parameter: POITEMX
PO_ITEM = 00001
PO_ITEMX = X
CONF_CTRL = X
Parameter: POSCHEDULE
PO_ITEM = 00001
SCHED_LINE = 0001
QUANTITY = 10.000
PO_ITEM = 00001
SCHED_LINE = 0003
DELETE_IND = X
Parameter: POSCHEDULEX
PO_ITEM = 00001
SCHED_LINE = 0001
PO_ITEMX = X
SCHED_LINEX = X
QUANTITY = X
PO_ITEM = 00001
SCHED_LINE = 0003
PO_ITEMX = X
SCHED_LINEX = X
DELETE_IND = X
Parameter: POACCOUNT
PO_ITEM = 00001
SERIAL_NO = 01
GL_ACCOUNT = 0000400020
Parameter: POACCOUNTX
PO_ITEM = 00001
SERIAL_NO = 01
PO_ITEMX = X
SERIAL_NOX = X
GL_ACCOUNT = X
Parameter: POCOND
ITM_NUMBER = 000001
COND_TYPE = RA02
COND_VALUE = 2.110000000
CURRENCY = %
CHANGE_ID = U
Parameter: POCONDX
ITM_NUMBER = 000001
COND_ST_NO = 001
ITM_NUMBERX = X
COND_ST_NOX = X
COND_TYPE = X
COND_VALUE = X
CURRENCY = X
CHANGE_ID = X
Parameter: POPARTNER
PARTNERDESC = GS
LANGU = EN
BUSPARTNO = 0000001000
Help in the Case of Problems
1. Note 197958 lists answers to frequently asked questions (FAQs). (Note 499626 contains answers to FAQs relating to External Services Management.)
2. If you have detected an error in the function of a BAPI, kindly create a reproducible example in the test data directory in the Function Builder (transaction code SE37). Note 375886 tells you how to do this.
3. If the problem persists, please create a Customer Problem Message for the componente MM-PUR-PO-BAPI, and document the reproducible example where necessary.
Customer Enhancements
The following user exits (function modules) are available for the BAPI BAPI_PO_CREATE1:
EXIT_SAPL2012_001 (at start of BAPI)
EXIT_SAPL2012_003 (at end of BAPI)
The following user exits (function modules) are available for the BAPI BAPI BAPI_PO_CHANGE:
EXIT_SAPL2012_002 (at start of BAPI)
EXIT_SAPL2012_004 (at end of BAPI)
These exits belong to the enhancement SAPL2012 (see also transaction codes SMOD and CMOD).
There is also the option of populating customer-specific fields for header, item, or account assignment data via the parameter EXTENSIONIN.
Further Information
1. Note 197958 contains up-to-date information on the purchase order BAPIs.
2. If you test the BAPIs BAPI_PO_CREATE1 or BAPI_PO_CHANGE in the Function Builder (transaction code SE37), no database updates will be carried out. If you need this function, please take a look at Note 420646.
3. The BAPI BAPI_PO_GETDETAIL serves to read the details of a purchase order. The BAPI cannot read all details (e.g. conditions). However, you can use the BAPI BAPI_PO_CHANGE for this purpose if only the document number is populated and the initiator has change authorizations for purchase orders.
4. Frequently used BAPIs for purchase orders are BAPI_PO_CREATE, BAPI_PO_CREATE1, BAPI_PO_CHANGE, BAPI_PO_GETDETAIL, BAPI_PO_GETITEMS, BAPI_PO_GETITEMSREL, and BAPI_PO_GETRELINFO.
5. For more information on purchase orders, refer to the SAP library (under MM Purchasing -> Purchase Orders) or the Help for the Enjoy Purchase Order, or choose the path Tools -> ABAP Workbench -> Overview -> BAPI Explorer from the SAP menu.
Parameters
PURCHASEORDER
POHEADER
POHEADERX
POADDRVENDOR
TESTRUN
MEMORY_UNCOMPLETE
MEMORY_COMPLETE
POEXPIMPHEADER
POEXPIMPHEADERX
VERSIONS
NO_MESSAGING
NO_MESSAGE_REQ
NO_AUTHORITY
NO_PRICE_FROM_PO
EXPHEADER
EXPPOEXPIMPHEADER
RETURN
POITEM
POITEMX
POADDRDELIVERY
POSCHEDULE
POSCHEDULEX
POACCOUNT
POACCOUNTPROFITSEGMENT
POACCOUNTX
POCONDHEADER
POCONDHEADERX
POCOND
POCONDX
POLIMITS
POCONTRACTLIMITS
POSERVICES
POSRVACCESSVALUES
POSERVICESTEXT
EXTENSIONIN
EXTENSIONOUT
POEXPIMPITEM
POEXPIMPITEMX
POTEXTHEADER
POTEXTITEM
ALLVERSIONS
POPARTNER
Exceptions
Function Group
2012
</b>
regards
prabhu
Message was edited by: Prabhu Peram

IWeb not responding - have tried all suggestions in this section

I have 4 websites stored in iWeb o9 on a brand new MacBook Pro running all current software and updates. I publish via ftp directly to my domains. I am a Mobile Me user but I do not use this for websites. I do not have the actual files on my desktop. They are embedded in iWeb I am assuming.
Yesterday I went to open iWeb to work on a website and the program would not open. I get a 'not responding' error when I 'option-command-escape' after a lengthy period of time lapsing with no response.
I spent all day yesterday and the better part of this morning following all advice found here. Still nothing.
If i reinstall iWeb 09 from the disk that came with computer, will that erase all my sites? I have copied the 'Domain' file to my desktop just in case and have backed up using Time Machine.
If re installation does indeed wipe it clean, how then should I replace the sites/files?
TIA
Lynn

dakazzez wrote:
I spent all day yesterday and the better part of this morning following all advice found here.
Lynn ~ Including this?...
_iWeb & iWork: Applications may suddenly quit after updating to Mac OS X v10.6.2_
...If so, before reinstalling iWeb, the Console app in the +Applications > Utilities+ folder may help to pinpoint the problem. See this Macworld article:
_Tracking down trouble with the Console_
There’s also this Apple doc:
Mac OS X: How to troubleshoot a software issue

No fact table at the requested level error.

I have one dimension
Account
Two fact tables
Threshold and Transaction
These tables are joined to the Account Dim using Account Number.
Now when I create an analysis using Account Numbers from all three tables, it says no fact table at the requested level. If I include any other fact from both the fact tables, it populates null. It works right when I create an analysis from one dimension and either of the fact tables.
Why do we get this error and how else should it be modeled.
Edited by: 979130 on Dec 29, 2012 12:52 AM

I'm not sure about your data.. I give couple of options try them out any of one should work.
Assuming both facts are at same granular: You need to create Logical Fact table in BMM add first fact as source then, open properties wizard and add other fact table.
Assuming both facts are at Different or Same granular: You need to create Logical Fact table in BMM add first fact and then add 2nd fact as 2nd logical table source and set the content tab for both facts
Using any of the option you'll be going for metrics and use them in report.
In general: You need to let BI server let know how data is spread across tables so that BI Server can respond as you expected.
Hope this helps, Appreciate if you mark as correct/helpful
Edited by: Srini VEERAVALLI on Dec 29, 2012 12:58 PM

Update table based on a select with a where clause

I am trying to update a table only for records where i have a status of changed.
Using the following code the update changes all the records putting in blank data if it is outwith the where clause.
ideas?
-- Update changed records
UPDATE IP_SURVEY_ACTIVITY_REG_NO old
SET (
old.SLPN,
old.SURVEY_DATE,
old.SEQUENTIAL_REF_NUMBER,
old.TOTAL_NUM_OF_SAMPLES,
old.TOTAL_NUM_OF_ASSOC_SAMPLES,
old.AIR_TESTS,
old.REMARKS,
old.SURVEY_DETAILS,
old.FURTHER_SURVEY_DETAILS,
old.GENERAL_COMMENTS) =
(SELECT
new.SLPN,
new.SURVEY_DATE,
new.SEQUENTIAL_REF_NUMBER,
new.TOTAL_NUM_OF_SAMPLES,
new.TOTAL_NUM_OF_ASSOC_SAMPLES,
new.AIR_TESTS,
new.REMARKS,
new.SURVEY_DETAILS,
new.FURTHER_SURVEY_DETAILS,
new.GENERAL_COMMENTS
FROM IP_SURVEY_ACTIVITY_REG_NO_INT new
WHERE new.load_id = v_load_id
AND new.status = 'CHANGED'
AND new.sarn = old.sarn);
cheers bjorn

The EXISTS claue just needs to be added to your original query as a predicate on the ip_survey_activity_reg_no table. somethign like:
UPDATE ip_survey_activity_reg_no old
SET (old.slpn, old.survey_date, old.sequential_ref_number,
     old.total_num_of_samples, old.total_num_of_assoc_samples,
     old.air_tests, old.remarks, old.survey_details,
     old.further_survey_details, old.general_comments) =
                     (SELECT new.slpn, new.survey_date,
                             new.sequential_ref_number,
                             new.total_num_of_samples,
                             new.total_num_of_assoc_samples, new.air_tests,
                             new.remarks, new.survey_details,
                             new.further_survey_details,new.general_comments
                      FROM ip_survey_activity_reg_no_int new
                      WHERE new.load_id = v_load_id and
                            new.status = 'CHANGED' and
                            new.sarn = old.sarn)
WHERE EXISTS (SELECT 1 FROM ip_survey_activity_reg_no_int new
              WHERE new.load_id = v_load_id and
                    new.status = 'CHANGED' and
                    new.sarn = old.sarn)An updateable join view is similar, except you just join the two tables. Assuming that sarn is the primary key of ip_survey_activity_reg_no_int, or is at least declared as unique in that table, then the update of the join would look something like:
UPDATE (SELECT old.slpn oslpn, old.survey_date osurvey_date,
               old.sequential_ref_number osequential_ref_number,
               old.total_num_of_samples ototal_num_of_samples,
               old.total_num_of_assoc_samples ototal_num_of_assoc_samples,
               old.air_tests oair_tests, old.remarks oremarks,
               old.survey_details osurvey_details,
               old.further_survey_details ofurther_survey_details,
               old.general_comments ogeneral_comments,
               new.slpn nslpn, new.survey_date nsurvey_date,
               new.sequential_ref_number nsequential_ref_number,
               new.total_num_of_samples ntotal_num_of_samples,
               new.total_num_of_assoc_samples ntotal_num_of_assoc_samples,
               new.air_tests nair_tests, new.remarks nremarks,
               new.survey_details nsurvey_details,
               new.further_survey_details nfurther_survey_details,
               new.general_comments ngeneral_comments
        FROM ip_survey_activity_reg_no old, ip_survey_activity_reg_no_int new
        WHERE new.sarn = old.sarn and
              new.status = 'CHANGED' and
              new.load_id = v_load_id)
SET oslpn = nslpn,
    osurvey_date = nsurvey_date,
    osequential_ref_number = nsequential_ref_number,
    ototal_num_of_samples = ntotal_num_of_samples,
    ototal_num_of_assoc_samples = ntotal_num_of_assoc_samples,
    oair_tests = nair_tests,
    oremarks = nremarks,
    osurvey_details = nsurvey_details,
    ofurther_survey_details = nfurther_survey_details,
    ogeneral_comments = ngeneral_commentsHTH
John
Message was edited by:
John Spencer
Honest, Eric wasn't there when I posted :-)

Dynamic Structures and Internal Tables

Hi All,
I am doing a report to create condition records based on the condition type and condition table. Assume the condition type as PR00 and it as condition table of 304,305,306.Each condition table as its own header and item fields.Based on the condition table that the user specifies in the selection screen
the header and item structures of my report should change dynamically and these should be moved to the dynamic internal table that contains both header and item fields.Can anyone give an idea how to achieve it. Thanks in advance.
Regards,
Chakradhar.

Hi All,
Thanks for your replies.
SPLIT i_string_line-input_str AT cl_abap_char_utilities=>horizontal_tab
INTO i_header_line-header
          i_header_line-vkorg
          i_header_line-vtweg
          i_header_line-pltyp
         i_header_line-waerk.
In the above syntax based on the condition table I selected on selection screen my flat file is as below.
case 1: If condition table given is 304
H    SalesOrganization    DistributionChannel    Customer
I    Material    Releasestatus    Amount    Currency    ValidFrom    ValidTo
case 2: If condition table given is 305
H    SalesOrganization    DistributionChannel
I    Material    Releasestatus    Amount    Currency    ValidFrom    ValidTo
case 3: If condition table given is 306
H    SalesOrganization    DistributionChannel     PriceListType     DocumentCurrency
I    Material    Releasestatus    Amount    Currency    ValidFrom    ValidTo
In the above code i_string_line-input_str contains the following heading of fields based on the condition table we select in selection screen.when I want to split them into respective fields
using INTO clause my structure should change dynamically.How can I achieve it and my entire program is in OOPS ALV.Thanks in Advance.
Regards,
Chakradhar.

How to set the font of a table header?

Hi,
Is there a way to set the font of a table header? I do not mean how to change the header word but the font.
Thanks
Stephen

Hi,
for combobox in a table (I assume the combobox is shown un column 2, thus the index 1)
oracle.jbo.uicli.jui.JUTableLOVEditor lovCellEditor = (oracle.jbo.uicli.jui.JUTableLOVEditor) jTable1.getColumnModel().getColumn(1).getCellEditor();
lovCellEditor.getComponent().setFont(new Font("Arial",Font.BOLD,13));
For the LOV panel this is a bit more complicated because you need to create a custom LOV panel as described in http://www.oracle.com/technology/products/jdev/howtos/10g/jclientlov/customadfjclientlovpanel.html
I filed a bug today to expose the component on a LOV to public so they can be modified
Frank

IWeb 09 - Tables - I assume!

Similar Messages

Maybe you are looking for