JDT Weaving/Using call hierarchy in DSL

Hi there,
I am implementing an eclipse plugin for a DSL.
I would like to offer JDT stuff like Call Hierarchy, etc. for my DSL files.
Afaik, I have to use JDT Weaving and register a CUProvider. I have done this, am getting no errors (and weaveinfo Join Point). However, it does not seem to get ever called; a breakpoint in my CUProvider impementation does not get hit.
Currently, my custom builder constructs Java Classfiles, which can be seen by the Call Hierarchy, althrough I cannot jump to the source code, since the Java class file editor opens. Can I use these classfiles (since they have the necessary information in it) or should I extend the CompilationUnit class on my own?
What would be the easiest way to integrate the JDT Call Hierarchy View into my DSL?
PS: I am not entirely sure if I am on the right subforum.
Thank you very much.

Found this unanswered question during inbox cleanup.
Perhaps this has been answered meanwhile, e.g., in the Xtext forum, or is it still relevant for you?

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    DATA : END OF bdcdata.
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    DATA : wa_rec_wri TYPE i.
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           jname LIKE febmka-jname,
           vgman LIKE febmka-vgman,
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    DATA: END OF messtab1.
    DATA : BEGIN OF int_count OCCURS 0.
            INCLUDE STRUCTURE alsmex_tabline.
    DATA : END OF int_count.
    DATA: c_tcode      LIKE sy-tcode              VALUE 'FF67',
          c_upd        LIKE ctu_params-updmode    VALUE 'S',
          c_def_size   LIKE ctu_params-defsize    VALUE 'X'.
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    DATA : c_begcol     TYPE i                     VALUE '1',
          c_begrow     TYPE i                     VALUE '1',
    *DATA IS ENDED AT THE 13TH COLUMN IN THE EXCELSHEET
          c_endcol     TYPE i                     VALUE '13',
    *LAST ROW IN THE EXCEL SHEET
          c_endrow     TYPE i                     VALUE '65536',
          c_path(3)    TYPE c                     VALUE 'C:\'.
    *Field Symbols
    FIELD-SYMBOLS: <fs>.
         SELECTION SCREEN PARAMETERS
    SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
    PARAMETERS : p_file LIKE rlgrap-filename DEFAULT
    'C:\ ',
    *This is the path for downloading file
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    c_mode LIKE ctu_params-dismode  DEFAULT 'N'.
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    AT SELECTION-SCREEN.
    AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file.
    *F4 HELP FOR FILE SELECTION
      PERFORM validate_input_file.
    START-OF-SELECTION.
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      REFRESH gu_upload.
         UPLOAD THE DATA FROM FLAT FILE TO INTERNAL TABLE
      PERFORM file_upload.
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      iopt-updmode = c_upd.
      iopt-defsize = c_def_size.
         POPULATE THE DATA THROUGHSCREENS
      PERFORM bdc_upload.
    END-OF-SELECTION.
    *DISPLY THE ERROR RECORDS
    PERFORM DISPLAY-DATA.
          FORM file_upload                                              *
    FORM file_upload.
      CALL FUNCTION 'ALSM_EXCEL_TO_INTERNAL_TABLE'
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                filename                = p_file
                i_begin_col             = c_begcol
                i_begin_row             = c_begrow
                i_end_col               = c_endcol
                i_end_row               = c_endrow
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                intern                  = int_count
           EXCEPTIONS
                inconsistent_parameters = 1
                upload_ole              = 2
                OTHERS                  = 3.
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          EXIT.
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      LOOP AT gu_upload.
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        itab-kwbtr = gu_upload-kwbtr.
        itab-chect_kf = gu_upload-chect_kf.
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    *kishiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiii
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      LOOP AT gu_upload.
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    perform bdc_field       using 'BDC_CURSOR'
                                  'FEBMKA-JNAME'.
    perform bdc_field       using 'BDC_OKCODE'
                                  '/00'.
    perform bdc_field       using 'FEBMKA-BUKRS'
                                  'IN14'.
    perform bdc_field       using 'FEBMKA-HBKID'
                                  gu_upload-hbkid.
    perform bdc_field       using 'FEBMKA-HKTID'
                                  gu_upload-hktid.
    perform bdc_field       using 'FEBMKA-AZNUM'
                                  gu_upload-aznum.
    perform bdc_field       using 'FEBMKA-AZDAT'
                                  gu_upload-azdat.
    perform bdc_field       using 'FEBMKA-SSALD'
                                  gu_upload-ssald.
    perform bdc_field       using 'FEBMKA-ESALD'
                                  gu_upload-esald.
    perform bdc_field       using 'FEBMKA-BUDTM'
                                  gu_upload-budtm.
    perform bdc_field       using 'FEBMKA-MNAM1'
                                  gu_upload-mnam1.
    perform bdc_field       using 'FEBMKA-JNAME'
                                  gu_upload-jname.
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        DATA : fnam(20) TYPE c,
              idx      TYPE c.
        MOVE 1 TO idx.
        LOOP AT itab.
          PERFORM bdc_dynpro      USING 'SAPMF40K' '8000'.
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          PERFORM bdc_field       USING 'BDC_OKCODE'
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          CONCATENATE 'FEBMKA-VGMAN(' idx ')' INTO fnam.
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          CONCATENATE 'FEBEP-VALUT(' idx ')' INTO fnam.
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    *perform bdc_field       using 'FEBMKA-VGMAN(01)'
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    perform bdc_field       using 'FEBMKA-AZNUM'
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                mask             = ',.txt,.*.'
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                title            = 'Upload '
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      bdcdata-fval = fval.
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        GU_DOWNLOAD-AZDAT = GU_UPLOAD-AZDAT.
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        GU_DOWNLOAD-SSALD = GU_UPLOAD-SSALD.
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        GU_DOWNLOAD-JNAME = GU_UPLOAD-JNAME.
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    Message was edited by:
            vijayd duvvada

    Hi,
      First , keep the mode "E" and check the debugger , you can exactly see where the error is and let me know, what error and where it is stoping.
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    In that situation use this before the currecny field.
    IF NOT FEBMKA-SSALD IS INTIAL.
       perform bdc_field using 'FEBMKA-ESALD'
                                      gu_upload-esald.
    ENDIF.
    tHANKS
    Manju

  • Skip first screen of BD87 using call transaction with BDC_DATA option

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    regards.

    Hi
    Build a BDCDATA with following code..
                                                          T     BD87                                                                               
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    BDC_CURSOR     SX_DOCNU-LOW
                                                                BDC_OKCODE     =CRET
                                                                SX_DOCNU-LOW                                                                               
    SX_CRETI-LOW     00:00:00
                                                                SX_CRETI-HIGH     00:00:00
                                                                SX_UPDDA-LOW     05.02.2010
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                                                                SX_UPDTI-LOW     00:00:00
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  • Creating XML file Using Call Transformation

    Hello Friends,
          I have searched before posting thread, couldnt find anything.
          I am creating an XML file using Call Transformation. My internal table has 3 date fields and some other fields.  For some records I dont have values for the date fields. In that case my XML file is giving the date value as 0000-00-00 since I declared it as Date type.  This value 0000-00-00  is not accepted by the middle ware as the valid date.  I can not change it as String type as per the suggestion.
    In that case I am advised to skip printing the date field tag if it doesnt have value.
         Is there any way to skip the date field if it is empty. Any Suggestions please ?.
    Thanks
    Lakshmi.

    Hi,
    I had exactly the same problem before. When you call a transformation there is an option called initial_components. According to SAP if you use initial_components = 'SUPRESS' the empty fields should not being generated on the XML.
    Now, this didn't work for me and I have seen some people with the same problem. Here is how I solved this (maybe not the best way but it worked):
    First: My fields are all CHAR in my table
    Second: In the transformation, you can use conditional transformation to not display a tag if field is empty, here a piece of my transformation (I am using simple transformations):
       <tt:root name="ROOT"/>
         <tt:cond s-check="not-initial(ref('ROOT.L1_NM')) or not-initial(ref('ROOT.L2_NM'))">
              <TRNMTR_NM>
                <tt:cond s-check="not-initial(ref('ROOT.L1_NM'))">
                  <l1_nm>
                    <tt:value ref="ROOT.L1_NM"/>
                  </l1_nm>
                </tt:cond>
                <tt:cond s-check="not-initial(ref('ROOT.L2_NM'))">
                  <l2_nm>
                    <tt:value ref="ROOT.L2_NM"/>
                  </l2_nm>
                </tt:cond>
              </TRNMTR_NM>
            </tt:cond>
    As you can see, I first check if the fields have values.
    Hope it helps
    Edited by: carlosrv on Oct 4, 2011 8:22 PM

  • How to use Vendor Hierarchy in Vendor Rebate Agreements

    Hi Friends,
    I need to use vendor hierarchy in vendor rebates agreements.
    Here are some inputs from my end so far I have done:
    Customizing Settings for vendor hierarchy and rebate agreement (agreement type 3000 and condition types A003/ A004) have been done.
    While creating the PO after creating rebate agreement (MEB1) I am able to see all higher partner functions (2A,2B,2C,2D) at header level in PO under partners.
    I have (say ) 3 vendors V1, V2, V3 (V1 being highest) set up in vendor hierarchy (MKH1).
    My requirement is; if my company make any rebate agreement with vendor at any node below the highest in the vendor hierarchy then that business volume should be taken in consideration for rebate purpose with the vendor at higher level while making any agreement with him.
    I request you to please let me know how to set up this.

    Hi lvshaolong,
    Thanks a lot for your reply.
    I believe I have not misunderstood the business scenario.
    But may I request you to tell me the process steps for the senario you told which is "Normally , you define condition with highest node in hierachy and then you can refer to it when you do biz with the lower nodes". How vendor rebate process takes place this scenarion (I mean process flow).
    This might help me to find some solution further.
    More input from my end:
    When I am creating the PO against a vendor included in the vendor hierarchy(after agreement), rabate condiion A003  or A004 is not appearing in pricing and hence during BV comparison,system does not find any data to update.
    Regards,
    Munish

  • Issue with Capturing Long text using CALL METHOD EDITOR- GET_TEXT_AS_STREAM

    HI Experts,
    Standard Long text is capturing using CALL METHOD EDITOR->GET_TEXT_AS_STREAM
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    Here is the Issue:
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    2)      Entered few lines in custom Long text  --> Good
             Click on Standard Tab , Leaving Custom tab and Custom Long text-->Good
    4)      In PAI of Custom Tab – Changes captured using CALL METHOD 1 ( See below Code 1)--> Good
    5)      Entered few lines in Standard Long text in Standard Tab -->Good
    6)      Click another Standard Tab
    7)      In PAI of Standard Tab – Changes captured using CALL MEHTOD 2 ( See Below Code 2)-->Good
    8)      Come back to Standard Tab / Standard Long Text , Enter few more lines.
    9)      Change the Tab , IN PAI of Standard Tab/Standard Text , Changes Captured using CALL METHOD2 ( See Below CODE 3) --> Good
    10)   Go to Custom Tab , Custom Long text , Entered few more lines--> Good
    11)   Click on any other tab, Triggered again PAI of Custom tab / Custom Long text using Call Method1 ( See Below Code 4) -->Good triggered PAI same CALL METHOD TEXT_EDITOR1->GET_TEXT_AS_STREAM.
    12)   But additional lines are not captured , saying ZERO LINES in Internal Table and IF_MODIFIED = NO  -->Issues lies here.
    CODE1 ( Custom Long text entry capturing – First Few Lines )
    Custom Long text Entries are stored in LS_OUTTAB-TEXT first time when entered few lines and LV_MOD is 1.
    PAI of Custom tab
    CALL METHOD TEXT_EDITOR1->GET_TEXT_AS_STREAM
            EXPORTING
              ONLY_WHEN_MODIFIED     = CL_GUI_TEXTEDIT=>TRUE
            IMPORTING
              TEXT                                       = LS_OUTTAB-TEXT ( FIlled with Lines entered in custom long text )
              IS_MODIFIED            = LV_MOD ( Value 1 , Modified )
            EXCEPTIONS
              ERROR_DP               = 1
              ERROR_CNTL_CALL_METHOD = 2
              OTHERS                 = 3
    CODE2 ( Standard Long Text Entry Capturing – First Few Lines )
    Standard Long text Entries are stored in SELECTED_TEXT first time when entered few lines and FLAG_MODIFIED is 1.
    PAI of Standard tab
       CALL METHOD EDITOR->GET_TEXT_AS_STREAM
          EXPORTING
            ONLY_WHEN_MODIFIED = YTRUE ( Value 1 , Modified )
          IMPORTING
            TEXT                               = SELECTED_TEXT ( FIlled with Lines entered in standard long text )
            IS_MODIFIED        = FLAG_MODIFIED.
    CODE 3 ( Standard Long Text Entry Capturing – Second time Few Lines )
    Standard Long text Entries are stored in SELECTED_TEXT  second  time when entered few lines and FLAG_MODIFIED is 1.
    PAI of Standard tab
       CALL METHOD EDITOR->GET_TEXT_AS_STREAM
          EXPORTING
            ONLY_WHEN_MODIFIED = YTRUE
          IMPORTING
            TEXT                               = SELECTED_TEXT ( FIlled with Lines entered in standard long text )
            IS_MODIFIED        = FLAG_MODIFIED. ( Value 1 , Modified )
    CODE4 ( Custom Long text entry capturing – Second Time Few Lines )
    Custom Long text Entries are not stored in LS_OUTTAB-TEXT Second Time when entered few lines and LV_MOD is 0.
    PAI of Custom tab
    CALL METHOD TEXT_EDITOR1->GET_TEXT_AS_STREAM
            EXPORTING
              ONLY_WHEN_MODIFIED     = CL_GUI_TEXTEDIT=>TRUE
            IMPORTING
              TEXT                                       = LS_OUTTAB-TEXT  ( ZERO ENTRIES )
              IS_MODIFIED            = LV_MOD   ( NOT MODIFIED Flag )
            EXCEPTIONS
              ERROR_DP               = 1
              ERROR_CNTL_CALL_METHOD = 2
              OTHERS                 = 3
    Can anyone help me out of this.
    With Regards,
    Bala M

    Excellent Eitan,
    Here is what I am trying to Achieve.
    In Create Notification IW21 , They need 5 Long Text in Custom Tab ( Say Tab Name is MBR ).
    TAB1 NOTIFICATION Standard Information , TAB2 REFERENCE OBJ , TAB 3 MalFunction , Breakdown Standard one...... TAB 7 ( Custom Tab ).
    In Custom Tab , I added 5 LONG TEXT ( its 5 WHY Concept ).
    When the User enters data in 5 Long text , it should store long text along with Notification number when save.
    But Notification number will be generated @ the time of SAVE , but before that its just shows as
    %0000000001 ( and Number will be generated 1000065479) at Save.
    How to achive this .
    I did this:
    Added 5 Custom Container. and In PBO / PAI
      PROCESS BEFORE OUTPUT.
    MODULE STATUS_0100.
    PROCESS AFTER INPUT.
    MODULE USER_COMMAND_0100.
    IN PBO
       CREATE OBJECT TEXT_EDITOR1 ,    CREATE OBJECT TEXT_EDITOR2,    CREATE OBJECT TEXT_EDITOR3 like wise 5
       CALL METHOD TEXT_EDITOR1->SET_TEXT_AS_R3TABLE ,    CALL METHOD TEXT_EDITOR2->SET_TEXT_AS_R3TABLE .. Like wise 5 , So when the user Click on Custom Tab ( MBR ).
    It give 5 Long text.
    When he click tab1 or tab2 or tab3 .. and again tab MBR , still data is available.
    How to store this data for future retrival ( IW22 or IW23 ) ?
    Its working fine when I enter first time and goes here and there and finall save .
    IN SAVE BADI , I imported the Long text and created Standard Text SO10 with Notification Number with LONG1 , LONG2 .. means 1000065479LONG1 as standard text.
    But not working when I entered first time and go to tab1 and tab2 and then to MBR tab and added few more lines , its not exporting full lines and in IMPORT ( SAVE BADI ) giving ZERO Lines.
    Please help and thanks for your quick response.

  • How to use position hierarchy for approval in custom workflow ?

    Dear All,
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    Regards,
    Rubayat

    Hi;
    Please review:
    How to Create a New Position Hierarchy [ID 437489.1]
    Adding Positions to a Hierarchy from Another Business Group [ID 356127.1]
    How To Determine Position Controlled Organizations In The Hierarchy? [ID 549628.1]
    How Does One Create and/or Update Position and Position Hierarchy in HR Using an API? [ID 736443.1]
    Using AME, How To Create Approval Routing To a Certain Position In HR Position Hierarchy [ID 1501433.1]
    Regard
    Helios

  • Using different hierarchy in a query and last value error

    Hi guys,
    there is a hierarchy for customers in the 0Customer Infoobject which I should use in my query.
    I have activated the hierarchy in the query and now some results are not appearing but red crosses "x" are shown.
    And the error message: The function Calculate Results as ... could not be applied everywhere.
    I know that I am using the result as "last value" for some columns because I need them there (for example: to determine the last value for the credit limit of the current month). I think these columns where I am using the last value calculation are only affected.
    I mean my query has a lot of characteristics and key figures and I was told that a hiearchy for customers which is available should be used. But now there are these red crosses.
    I don´t see any other solution as not to use this specific hierarchy.
    Has anybody a suggestion what could be an argument to use or not to use a hierarchy?
    Is it sometimes like in my case that a hierarchy is not possible to use?
    Thanks in advance!

    Hi,
    say for example your customer hierarchy is customers grouped under region. You can maintain this region as one of the attribute of customer and you can display this attribute in the report. Indirectly, this will give similar output to that of hierarchy.
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    Thanks.

  • Short dump while using call selection-screen mdynnr

    Hi ALL,
    I need your help and information.
    In programmes, We are using the statament " CALL SELECTION-SCREEN MDYNNR " 
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    And the programme is going to dump after executing 50 times.
    When we
    can we use any other statement instead of CALL SELECTION-SCREEN MDYNNR.
    Your information helps us lot.
    Thanks in advance.
    Srinivasa Reddy.

    Hi,
    As you know Call Screen is the statement, but you will get the problem if you are going to call it in the same LUW repeatedly. So, FM is the only convenient way to do it. This is very easy. Just create a FM and replace you statement with this FM. Hopefully this will solve your problem.
    Check this comment " When you call a new main program in order to use a screen sequence (for example, using CALL TRANSACTION), a new SAP LUW begins. This may be an undesired effect, especially when you are trying to modularize a transaction that updates the database.
    An alternative to this is to use an external procedure, whose main program is linked to a screen sequence, and which contains the corresponding dialog modules. Procedures run in the same SAP LUW and internal session as their calling program."
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  • Type of error in the log file while using using call transaction mode u2018Eu2019

    Hi Gurus,
    Please Answer for this qusetion urgently
    what type of error exactly  you will be seeing in the log file while using call transaction mode u2018Eu2019?
    Thanks/
    Radha.

    Hi,
    Can you be clear.
    In call transaction , no error logs  are created, you have to handle the errors explicitly using the structure BDCMSGCOLL.
    Whenever you use E mode then if the transaction encounters any of the errors i.e. data type mismatching or invalid values etc, it will stop at that screen.
    You can handle the errors in call transaction in the following method.
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    then
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          CALL TRANSACTION 'XK01' USING I_BDCDATA MODE 'N' UPDATE 'S' MESSAGES INTO I_MESGTAB.
    endloop.
      SORT I_MESGTAB BY MSGID MSGV1 ASCENDING.
      DELETE ADJACENT DUPLICATES FROM I_MESGTAB.
      LOOP AT I_MESGTAB.
        CALL FUNCTION 'FORMAT_MESSAGE'
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            ID   = I_MESGTAB-MSGID
            LANG = I_MESGTAB-MSGSPRA
            NO   = I_MESGTAB-MSGNR
            V1   = I_MESGTAB-MSGV1
            V2   = I_MESGTAB-MSGV2
            V3   = I_MESGTAB-MSGV3
            V4   = I_MESGTAB-MSGV4
          IMPORTING
            MSG  = MESG1.
        IF I_MESGTAB-MSGTYP = 'S' .
          WA_SUCCMESG-MESG = MESG1.
          APPEND WA_SUCCMESG TO I_SUCCMESG.
    else     IF I_MESGTAB-MSGTYP = 'E' .
          WA_ERRMESG-MESG = MESG1.
          APPEND WA_ERRMESG TO I_ERRMESG.
        ENDIF.
      ENDLOOP.
    Hope this is clear.
    Thanks and Regards.

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