JTree - need to get the value of a node at a specific node in the tree
For Example here is a tree:
Root
-Item1
A
B
C
-Item2
A
B
C
Scenario: Somebody selects B in Item2 from the tree and drags it to a JList. Need to be able to tell the JList that the B came from Item2 and not Item1. So how do I get the Item1, Item2 value? Thanks in advance for all your help.
Here is the code I am working with...so I have a TreeSelectionEvent(e), a DefaultMutableTreeNode(node) and my JTree(mainTree)
public void valueChanged(TreeSelectionEvent e) {
DefaultMutableTreeNode node = (DefaultMutableTreeNode) mainTree.getLastSelectedPathComponent();
getChildren(node);
public void valueChanged(TreeSelectionEvent e) {
javax.swing.tree.TreePath path = e.getPath();
...Then use path.getLastPathComponent() and path.getParentPath().getLastPathComponent() methods.
Tristan
Similar Messages
-
Need help getting a value from an XML column
Hi,
I need to get a value from an XML column in a table (the column is called TEST_XML). I have tried using the Select TEST_XML.value function but it always returns nulls. Could you please take a look at the following xml sample stored in the TEST_XML column
and help me with the query syntax to get the value of the Bank_Account_Number?.
=================
<?mso-infoPathSolution PIVersion="1.0.0.0" href="http://aaa.bbb.ccc.org/OF/PublicDownload.aspx/6bba49274b494ddcb005512670a5e214.xsn" name="urn:schemas-microsoft-com:office:infopath:BPIP-xsn:OF-Messages-Schemas-OF-Forms" language="en-us"
productVersion="14.0.0" solutionVersion="3.0.29.90" ?>
<?mso-application progid="InfoPath.Document"?>
<tns:OF_Forms xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:tns="OF_Messages.Schemas.OF_Forms" xmlns:xdServerInfo="http://schemas.microsoft.com/office/infopath/2009/xslt/ServerInfo" xmlns:my="http://schemas.microsoft.com/office/infopath/2003/myXSD/2013-07-22T10:58:18"
xmlns:xd="http://schemas.microsoft.com/office/infopath/2003">
<Name />
<Description />
<Settings Name="FormName" Description="Request for new master data.xml" SCE_RouteID="54" ROU_Name="IBP-Group" SCE_FunctionalAreaID="1" FUA_FunctionalAreaName="Data Maintenance" SCE_SchemaCategory="BP"
SCE_SchemaGUID="3c9b391c-26a1-46ec-a202-434453a6e582" SCE_FormGUID="6bba4927-4b49-4ddc-b005-512670a5e214" SCE_InstanceGUID="39595" SCE_SPInstancePath="" FIN_StaffID="" FirstName="" LastName=""
MAIL_SendBy="[email protected]" MAIL_Date="Thu, 12 Jun 2014 14:49:26 +0200" DateRequired="" MissingFields="" NewLine="
" SCE_RequestorAuthorizationMode="1" SCE_AllowSubmissionFromAll="1"
/>
<Init_Information>
<Date_Required xsi:nil="true" />
</Init_Information>
<General_Data>
<Action>U</Action>
<Business_Partner_Number xsi:nil="true" />
<Business_Partner_Grouping>G16</Business_Partner_Grouping>
<Business_Partner_Type>G003</Business_Partner_Type>
<Title>002</Title>
<House_Number xsi:nil="true" />
<Street xsi:nil="true" />
<Street_2 xsi:nil="true" />
<Street_3 xsi:nil="true" />
<City>ABIDJAN</City>
<Country>CI</Country>
<City_Postal_Code xsi:nil="true" />
<Region xsi:nil="true" />
<PO_Box xsi:nil="true" />
<PO_Box_Postal_Code xsi:nil="true" />
<Language>FR</Language>
<Purpose>Z003 UNVs</Purpose>
<Telephone_Number />
<Mobile_Phone_Number>90075777</Mobile_Phone_Number>
<Fax_Number xsi:nil="true" />
<Email_Address>[email protected]</Email_Address>
<First_Name>Mickey</First_Name>
<Middle_Name xsi:nil="true" />
<Last_Name>Mouse</Last_Name>
<Gender>2</Gender>
<Index_Number>999999</Index_Number>
<Date_of_Birth>1969-11-29</Date_of_Birth>
<Nationality>CI</Nationality>
<DOB_Day>29</DOB_Day>
<DOB_Month>11</DOB_Month>
<DOB_Year>1969</DOB_Year>
<RelationBPGroupingBPType xsi:nil="true" />
<BPType_Z016>Z003</BPType_Z016>
<BPType_Z020 xsi:nil="true" />
<BPType_Z021 xsi:nil="true" />
<Sub_Area2>General and Banking</Sub_Area2>
<SR_Description>Business Partner Number:
Business Partner Type: UNVs
First Name: FirstName
Last Name: LastName</SR_Description>
<Sub_Area_Aux>79</Sub_Area_Aux>
<thereis_general>TRUE</thereis_general>
<thereis_banking>TRUE</thereis_banking>
<auxGeneric>GDB</auxGeneric>
<Business_Area_BP>P022</Business_Area_BP>
<Search_Term_1>FirstName</Search_Term_1>
<Search_Term_2>LastName</Search_Term_2>
<Responsible_Institution xsi:nil="true" />
<Add_Additional_Address xsi:nil="true" />
<Add_Additional_Communication xsi:nil="true" />
<BP_Role_Main xsi:nil="true" />
<BP_Role_Additional xsi:nil="true" />
<AddresType xsi:nil="true" />
<Specify xsi:nil="true" />
<BP_Category xsi:nil="true" />
<AddRemoveAddress xsi:nil="true" />
<AddRemoveCommunication xsi:nil="true" />
<BusinessAreaOfBP_Aux>MALI</BusinessAreaOfBP_Aux>
</General_Data>
<Primary_Bank_Account>
<Bank_Location_ID>0001</Bank_Location_ID>
<Bank_Country>ML</Bank_Country>
<Bank_Account_Number>XXXX999888777666555444-00</Bank_Account_Number>
<Bank_Account_Type>1</Bank_Account_Type>
<IBAN xsi:nil="true" />
<CurrencyPrimaryIBAN xsi:nil="true" />
<Account_Holder_Name xsi:nil="true" />
<CurrencyOPrimaryNationalBankAccount>XOF</CurrencyOPrimaryNationalBankAccount>
<Routing_Number_x002F__National_ID>BDMAMLBA</Routing_Number_x002F__National_ID>
<NonIbanAccountHolderName>BANKNAME</NonIbanAccountHolderName>
<NonIbanBankAccountNumber>TESTNIBAN</NonIbanBankAccountNumber>
<CurrencyOPrimaryBankAccountNonIBAN>XOF</CurrencyOPrimaryBankAccountNonIBAN>
<NonIbanPrimaryBankAccountType>1</NonIbanPrimaryBankAccountType>
<NonIbanPrimaryAccountNameOfBank>BANK OF AFRICA</NonIbanPrimaryAccountNameOfBank>
<NonIbanPrimaryAccountBankAddressHouseNumber>CDCI</NonIbanPrimaryAccountBankAddressHouseNumber>
<NonIbanPrimaryAccountBankAddressStreet>DALOA, COMMERCE</NonIbanPrimaryAccountBankAddressStreet>
<NonIbanPrimaryAccountBankAddressCity>DALOA</NonIbanPrimaryAccountBankAddressCity>
<NonIbanPrimaryAccountBankAddressRegion>DALOA</NonIbanPrimaryAccountBankAddressRegion>
<NonIbanPrimaryAccountBankAddressPostalCode>+225</NonIbanPrimaryAccountBankAddressPostalCode>
<Primary_Type_of_Account xsi:nil="true" />
<invisible1>National ID</invisible1>
<bDontHasBankAccount>false</bDontHasBankAccount>
<bBankAccountNotAvailable>false</bBankAccountNotAvailable>
<CashOrCheck xsi:nil="true" />
<CashAccountingClerk xsi:nil="true" />
<BankID_BIC_SWIFT>BIBS</BankID_BIC_SWIFT>
<CheckOptions xsi:nil="true" />
<SameOrDifferent_IBAN_Primary xsi:nil="true" />
<SameOrDifferent_National_Primary xsi:nil="true" />
<SameOrDifferent_NotIBAN_Primary>Yes</SameOrDifferent_NotIBAN_Primary>
<AccountTitle_IBAN_Primary xsi:nil="true" />
<AccountTitle_National_Primary xsi:nil="true" />
<AccountTitle_NotIBAN_Primary xsi:nil="true" />
<ExplainWhy_IBAN_Primary xsi:nil="true" />
<ExplainWhy_National_Primary xsi:nil="true" />
<ExplainWhy_NotIBAN_Primary xsi:nil="true" />
<Bank_Key xsi:nil="true" />
<Bank_Control_Key xsi:nil="true" />
<Special_Instructions_IBAN_Primary xsi:nil="true" />
<Special_Instructions_National_Primary xsi:nil="true" />
<Special_Instructions_NotIBAN_Primary xsi:nil="true" />
<RecordTypePrimary xsi:nil="true" />
<Payment_Method_UnderCashCheck xsi:nil="true" />
<ValidUntilPrimaryBank xsi:nil="true" />
</Primary_Bank_Account>
<Primary_Intermediary_Bank_Account>
<Intermediary_Bank_Location_ID xsi:nil="true" />
<Intermediary_Bank_Country xsi:nil="true" />
<Intermediary_Bank_Account_Number xsi:nil="true" />
<Intermediary_Bank_Account_Type xsi:nil="true" />
<Intermediary_IBAN xsi:nil="true" />
<CurrencyIntermediaryIBAN xsi:nil="true" />
<Intermediary_Account_Holder_Name xsi:nil="true" />
<CurrencyOIntermediaryNationalBankAccount xsi:nil="true" />
<Intermediary_Routing_Number_National_ID xsi:nil="true" />
<IntermediaryNonIbanAccountHolderName xsi:nil="true" />
<IntermediaryNonIbanBankAccountNumber xsi:nil="true" />
<CurrencyOIntermediaryBankAccountNonIBAN xsi:nil="true" />
<NonIbanIntermediaryBankAccountType xsi:nil="true" />
<NonIbanIntermediaryAccountNameOfBank xsi:nil="true" />
<NonIbanIntermediaryAccountBankAddressHouseNumber xsi:nil="true" />
<NonIbanIntermediaryAccountBankAddressStreet xsi:nil="true" />
<NonIbanIntermediaryAccountBankAddressCity xsi:nil="true" />
<NonIbanIntermediaryAccountBankAddressRegion xsi:nil="true" />
<NonIbanIntermediaryAccountBankAddressPostalCode xsi:nil="true" />
<IntermediaryBankAccountVisible xsi:nil="true" />
<Intermediary_Type_of_Account xsi:nil="true" />
<invisible2 xsi:nil="true" />
<Intermediary_BankID_BIC_SWIFT_code xsi:nil="true" />
<SameOrDifferent_IBAN_Intermediary xsi:nil="true" />
<SameOrDifferent_National_Intermediary xsi:nil="true" />
<SameOrDifferent_NotIBAN_Intermediary xsi:nil="true" />
<AccountTitle_IBAN_Intermediary xsi:nil="true" />
<AccountTitle_National_Intermediary xsi:nil="true" />
<AccountTitle_NotIBAN_Intermediary xsi:nil="true" />
<ExplainWhy_IBAN_Intermediary xsi:nil="true" />
<ExplainWhy_National_Intermediary xsi:nil="true" />
<ExplainWhy_NotIBAN_Intermediary xsi:nil="true" />
</Primary_Intermediary_Bank_Account>
<Additional_Bank_Account>
<Additional_Bank_Location_ID xsi:nil="true" />
<Additional_Bank_Country xsi:nil="true" />
<Additional_Bank_Account_Number xsi:nil="true" />
<Additional_Bank_Account_Type xsi:nil="true" />
<Additional_IBAN xsi:nil="true" />
<CurrencyAdditionalIBAN xsi:nil="true" />
<Additional_Account_Holder_Name xsi:nil="true" />
<CurrencyOAdditionalNationalBankAccount xsi:nil="true" />
<Additional_Routing_Number_x002F__National_ID xsi:nil="true" />
<AdditionalNonIbanAccountHolderName xsi:nil="true" />
<AdditionalNonIbanBankAccountNumber xsi:nil="true" />
<CurrencyOAdditionalBankAccountNonIBAN xsi:nil="true" />
<NonIbanAdditionalBankAccountType xsi:nil="true" />
<NonIbanAdditionalAccountNameOfBank xsi:nil="true" />
<NonIbanAdditionalAccountBankAddressHouseNumber xsi:nil="true" />
<NonIbanAdditionalAccountBankAddressStreet xsi:nil="true" />
<NonIbanAdditionalAccountBankAddressCity xsi:nil="true" />
<NonIbanAdditionalAccountBankAddressRegion xsi:nil="true" />
<NonIbanAdditionalAccountBankAddressPostalCode xsi:nil="true" />
<AdditionalBankAccountVisible xsi:nil="true" />
<Additional_Type_of_Account xsi:nil="true" />
<invisible3 xsi:nil="true" />
<Additional_BankID_BIC_SWIFT_code xsi:nil="true" />
<SameOrDifferent_IBAN_Additional xsi:nil="true" />
<SameOrDifferent_National_Additional xsi:nil="true" />
<SameOrDifferent_NotIBAN_Additional xsi:nil="true" />
<AccountTitle_IBAN_Additional xsi:nil="true" />
<AccountTitle_National_Additional xsi:nil="true" />
<AccountTitle_NotIBAN_Additional xsi:nil="true" />
<ExplainWhy_IBAN_Additional xsi:nil="true" />
<ExplainWhy_National_Additional xsi:nil="true" />
<ExplainWhy_NotIBAN_Additional xsi:nil="true" />
<Additional_Bank_Key xsi:nil="true" />
<Additional_Bank_Control_Key xsi:nil="true" />
<Special_Instructions_IBAN_Additional xsi:nil="true" />
<Special_Instructions_National_Additional xsi:nil="true" />
<Special_Instructions_NotIBAN_Additional xsi:nil="true" />
<RecordTypeAdditional xsi:nil="true" />
<ValidUntilAdditionalBank xsi:nil="true" />
</Additional_Bank_Account>
<Payment_Information>
<Block_for_payment>1</Block_for_payment>
<Payment_Method xsi:nil="true" />
<Accounting_Clerk xsi:nil="true" />
<PaymentMethodAdditional xsi:nil="true" />
<AccountingClerkAdditional xsi:nil="true" />
</Payment_Information>
<Additional_Field_for_Purchasing_view>
<Purchase_order_currency>XOF</Purchase_order_currency>
<BP_Role_for_Screen_Usage__x0028_Real_State_x0029_ xsi:nil="true" />
<Central_Block_for_Business_Partner>false</Central_Block_for_Business_Partner>
<Posting_block_for_company_code xsi:nil="true" />
<Deletion_Flag_for_Master_Record__x0028_Company_Code_Leve xsi:nil="true" />
<Purchasing_block_at_purchasing_organization_level xsi:nil="true" />
<Deletion_flag_for_vendor_at_purchasing_level xsi:nil="true" />
<BPRoleDateBegin xsi:nil="true" />
<BPRoleDateEnd xsi:nil="true" />
</Additional_Field_for_Purchasing_view>
<Requestor_Information>
<Requested_By>REQUESTOR</Requested_By>
<Org_Unit>MVCON</Org_Unit>
<Date>2014-05-19</Date>
<Reason xsi:nil="true" />
<On_Form xsi:nil="true" />
<Attached xsi:nil="true" />
<Located_In_x002F_At>TIMBUKTOU</Located_In_x002F_At>
<RequestorBusinessArea>P022</RequestorBusinessArea>
<RequestorBusinessAreaValue>MALI</RequestorBusinessAreaValue>
<Display_Review_Approval_Section xsi:nil="true" />
</Requestor_Information>
<Review_Information>
<Review_By xsi:nil="true" />
<Org_Unit xsi:nil="true" />
<Date xsi:nil="true" />
</Review_Information>
<Approval_Information>
<Approved_By xsi:nil="true" />
<Org_Unit xsi:nil="true" />
<Date xsi:nil="true" />
</Approval_Information>
<Reception_Information>
<Received_By xsi:nil="true" />
<Org_Unit xsi:nil="true" />
<Date xsi:nil="true" />
</Reception_Information>
<Entry_Information>
<Entered_By xsi:nil="true" />
<Org_Unit xsi:nil="true" />
<Date xsi:nil="true" />
</Entry_Information>
<Verification_Information>
<Verified_By xsi:nil="true" />
<Org_Unit xsi:nil="true" />
<Date xsi:nil="true" />
</Verification_Information>
<Order_Currency>
<Order_Currency_New xsi:nil="true" />
</Order_Currency>
<Change_BP_Group>
<BP_Group_Existing xsi:nil="true" />
<BP_Type_Existing xsi:nil="true" />
<BP_Role_Existing xsi:nil="true" />
<BP_Group_New xsi:nil="true" />
<BP_Type_New xsi:nil="true" />
<BP_Role_New xsi:nil="true" />
<BPTypeAuxVisible1 xsi:nil="true" />
<BPTypeAuxVisible2 xsi:nil="true" />
</Change_BP_Group>
<Expire_or_Add_Validity_Period_to_BP_Role>
<Additional_BP_Role_Entry xsi:nil="true" />
</Expire_or_Add_Validity_Period_to_BP_Role>
<Add_Alternative_Payees>
<Additional_Payee xsi:nil="true" />
</Add_Alternative_Payees>
<Establish_BP_Relationship>
<Additional_Relationship_EntryB xsi:nil="true" />
</Establish_BP_Relationship>
<Block_BP>
<PaymentBlock xsi:nil="true" />
<Reason_Payment_Block xsi:nil="true" />
<PostingBlock xsi:nil="true" />
<Reason_Posting_Block xsi:nil="true" />
<PurchasingBlock xsi:nil="true" />
<Reason_Purchasing_Block xsi:nil="true" />
<CentralBlock xsi:nil="true" />
<Reason_Central_Block xsi:nil="true" />
<FlagforArchiving xsi:nil="true" />
<Reason_Flag_Block xsi:nil="true" />
<TerminateBP xsi:nil="true" />
<Reason_Terminate_Block xsi:nil="true" />
</Block_BP>
<Options>
<Option1>true</Option1>
<Option2>false</Option2>
<Option3>true</Option3>
<Option4>false</Option4>
<Option5>false</Option5>
<Option6>false</Option6>
<Option7>false</Option7>
<Option8>false</Option8>
<Opt_Update_BP_legal_Name>false</Opt_Update_BP_legal_Name>
</Options>
<Sec_Update_BP_Legal_Name>
<NewLegalFirstName xsi:nil="true" />
<NewLegalMiddleName xsi:nil="true" />
<NewLegalLastName xsi:nil="true" />
</Sec_Update_BP_Legal_Name>
<line>
<IDType>
<IDType xsi:nil="true" />
<LegacyIDNumber xsi:nil="true" />
<Responsible_Institution_Legacy xsi:nil="true" />
<AddRemoveID_R xsi:nil="true" />
</IDType>
</line>
<Address>
<Section_Address>
<AddressTypeR xsi:nil="true" />
<StreetR xsi:nil="true" />
<StreetR_2 xsi:nil="true" />
<StreetR_3 xsi:nil="true" />
<House_NumberR xsi:nil="true" />
<City_Postal_CodeR xsi:nil="true" />
<CityR xsi:nil="true" />
<CountryR xsi:nil="true" />
<StateRegionProvinceR xsi:nil="true" />
<PO_BoxR xsi:nil="true" />
<PO_Box_PostalCodeR xsi:nil="true" />
<SpecifyR xsi:nil="true" />
<AddRemoveAddressR xsi:nil="true" />
</Section_Address>
<PO_BoxR2>
<SecPoBoxR2>
<PO_BoxR2 xsi:nil="true" />
<PO_Box_Postal_CodeR2 xsi:nil="true" />
</SecPoBoxR2>
</PO_BoxR2>
</Address>
<Communication>
<Communication_Section>
<Telephone_NumberR xsi:nil="true" />
<Mobile_Phone_NumberR xsi:nil="true" />
<Fax_NumberR xsi:nil="true" />
<Email_AddressR xsi:nil="true" />
<AddRemoveCommunicationR xsi:nil="true" />
</Communication_Section>
</Communication>
<Expire_or_Add_Validaty_to_BP_RoleR>
<Expire_or_Add_Validaty>
<BP_RoleR xsi:nil="true" />
<Expire_or_Add_Validity_PeriodR xsi:nil="true" />
<Valid_FromR xsi:nil="true" />
<Valid_ToR xsi:nil="true" />
</Expire_or_Add_Validaty>
</Expire_or_Add_Validaty_to_BP_RoleR>
<Add_Alternative_PayeesR>
<Alternative_Payees>
<Add_Update_Remove xsi:nil="true" />
<Permited_Payee_BP_NumberR xsi:nil="true" />
<Name_Alt_PayeeR xsi:nil="true" />
<Index_NumberR xsi:nil="true" />
<TitleR xsi:nil="true" />
<First_NameR xsi:nil="true" />
<Middle_NameR xsi:nil="true" />
<Last_NameR xsi:nil="true" />
</Alternative_Payees>
</Add_Alternative_PayeesR>
<Establish_BP_RelationshipR>
<Relationship>
<BP_Number_Main xsi:nil="true" />
<Relationship_CategoryR xsi:nil="true" />
<ValidFromR xsi:nil="true" />
<ValidToRelationshipR xsi:nil="true" />
<BPNumber_SecondaryR xsi:nil="true" />
<Index_Number_Secondary_Relationship xsi:nil="true" />
<Business_Area_Secondary xsi:nil="true" />
<Title_Secondary_BP xsi:nil="true" />
<First_Name_Secondary_BPR xsi:nil="true" />
<MiddleNameSecondaryBPR xsi:nil="true" />
<LastNameSecondaryBP xsi:nil="true" />
<Add_Update_DeleteR xsi:nil="true" />
</Relationship>
</Establish_BP_RelationshipR>
<PO_BoxR>
<SecPoBoxR>
<PO_BoxR xsi:nil="true" />
<PO_Box_Postal_CodeR xsi:nil="true" />
</SecPoBoxR>
</PO_BoxR>
</tns:OF_Forms>See this illustration
declare @x xml='<?mso-infoPathSolution PIVersion="1.0.0.0" href="http://aaa.bbb.ccc.org/OF/PublicDownload.aspx/6bba49274b494ddcb005512670a5e214.xsn" name="urn:schemas-microsoft-com:office:infopath:BPIP-xsn:OF-Messages-Schemas-OF-Forms" language="en-us" productVersion="14.0.0" solutionVersion="3.0.29.90" ?>
<?mso-application progid="InfoPath.Document"?>
<tns:OF_Forms xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:tns="OF_Messages.Schemas.OF_Forms" xmlns:xdServerInfo="http://schemas.microsoft.com/office/infopath/2009/xslt/ServerInfo" xmlns:my="http://schemas.microsoft.com/office/infopath/2003/myXSD/2013-07-22T10:58:18" xmlns:xd="http://schemas.microsoft.com/office/infopath/2003">
<Name />
<Description />
<Settings Name="FormName" Description="Request for new master data.xml" SCE_RouteID="54" ROU_Name="IBP-Group" SCE_FunctionalAreaID="1" FUA_FunctionalAreaName="Data Maintenance" SCE_SchemaCategory="BP" SCE_SchemaGUID="3c9b391c-26a1-46ec-a202-434453a6e582" SCE_FormGUID="6bba4927-4b49-4ddc-b005-512670a5e214" SCE_InstanceGUID="39595" SCE_SPInstancePath="" FIN_StaffID="" FirstName="" LastName="" MAIL_SendBy="[email protected]" MAIL_Date="Thu, 12 Jun 2014 14:49:26 +0200" DateRequired="" MissingFields="" NewLine="
" SCE_RequestorAuthorizationMode="1" SCE_AllowSubmissionFromAll="1" />
<Init_Information>
<Date_Required xsi:nil="true" />
</Init_Information>
<General_Data>
<Action>U</Action>
<Business_Partner_Number xsi:nil="true" />
<Business_Partner_Grouping>G16</Business_Partner_Grouping>
<Business_Partner_Type>G003</Business_Partner_Type>
<Title>002</Title>
<House_Number xsi:nil="true" />
<Street xsi:nil="true" />
<Street_2 xsi:nil="true" />
<Street_3 xsi:nil="true" />
<City>ABIDJAN</City>
<Country>CI</Country>
<City_Postal_Code xsi:nil="true" />
<Region xsi:nil="true" />
<PO_Box xsi:nil="true" />
<PO_Box_Postal_Code xsi:nil="true" />
<Language>FR</Language>
<Purpose>Z003 UNVs</Purpose>
<Telephone_Number />
<Mobile_Phone_Number>90075777</Mobile_Phone_Number>
<Fax_Number xsi:nil="true" />
<Email_Address>[email protected]</Email_Address>
<First_Name>Mickey</First_Name>
<Middle_Name xsi:nil="true" />
<Last_Name>Mouse</Last_Name>
<Gender>2</Gender>
<Index_Number>999999</Index_Number>
<Date_of_Birth>1969-11-29</Date_of_Birth>
<Nationality>CI</Nationality>
<DOB_Day>29</DOB_Day>
<DOB_Month>11</DOB_Month>
<DOB_Year>1969</DOB_Year>
<RelationBPGroupingBPType xsi:nil="true" />
<BPType_Z016>Z003</BPType_Z016>
<BPType_Z020 xsi:nil="true" />
<BPType_Z021 xsi:nil="true" />
<Sub_Area2>General and Banking</Sub_Area2>
<SR_Description>Business Partner Number:
Business Partner Type: UNVs
First Name: FirstName
Last Name: LastName</SR_Description>
<Sub_Area_Aux>79</Sub_Area_Aux>
<thereis_general>TRUE</thereis_general>
<thereis_banking>TRUE</thereis_banking>
<auxGeneric>GDB</auxGeneric>
<Business_Area_BP>P022</Business_Area_BP>
<Search_Term_1>FirstName</Search_Term_1>
<Search_Term_2>LastName</Search_Term_2>
<Responsible_Institution xsi:nil="true" />
<Add_Additional_Address xsi:nil="true" />
<Add_Additional_Communication xsi:nil="true" />
<BP_Role_Main xsi:nil="true" />
<BP_Role_Additional xsi:nil="true" />
<AddresType xsi:nil="true" />
<Specify xsi:nil="true" />
<BP_Category xsi:nil="true" />
<AddRemoveAddress xsi:nil="true" />
<AddRemoveCommunication xsi:nil="true" />
<BusinessAreaOfBP_Aux>MALI</BusinessAreaOfBP_Aux>
</General_Data>
<Primary_Bank_Account>
<Bank_Location_ID>0001</Bank_Location_ID>
<Bank_Country>ML</Bank_Country>
<Bank_Account_Number>XXXX999888777666555444-00</Bank_Account_Number>
<Bank_Account_Type>1</Bank_Account_Type>
<IBAN xsi:nil="true" />
<CurrencyPrimaryIBAN xsi:nil="true" />
<Account_Holder_Name xsi:nil="true" />
<CurrencyOPrimaryNationalBankAccount>XOF</CurrencyOPrimaryNationalBankAccount>
<Routing_Number_x002F__National_ID>BDMAMLBA</Routing_Number_x002F__National_ID>
<NonIbanAccountHolderName>BANKNAME</NonIbanAccountHolderName>
<NonIbanBankAccountNumber>TESTNIBAN</NonIbanBankAccountNumber>
<CurrencyOPrimaryBankAccountNonIBAN>XOF</CurrencyOPrimaryBankAccountNonIBAN>
<NonIbanPrimaryBankAccountType>1</NonIbanPrimaryBankAccountType>
<NonIbanPrimaryAccountNameOfBank>BANK OF AFRICA</NonIbanPrimaryAccountNameOfBank>
<NonIbanPrimaryAccountBankAddressHouseNumber>CDCI</NonIbanPrimaryAccountBankAddressHouseNumber>
<NonIbanPrimaryAccountBankAddressStreet>DALOA, COMMERCE</NonIbanPrimaryAccountBankAddressStreet>
<NonIbanPrimaryAccountBankAddressCity>DALOA</NonIbanPrimaryAccountBankAddressCity>
<NonIbanPrimaryAccountBankAddressRegion>DALOA</NonIbanPrimaryAccountBankAddressRegion>
<NonIbanPrimaryAccountBankAddressPostalCode>+225</NonIbanPrimaryAccountBankAddressPostalCode>
<Primary_Type_of_Account xsi:nil="true" />
<invisible1>National ID</invisible1>
<bDontHasBankAccount>false</bDontHasBankAccount>
<bBankAccountNotAvailable>false</bBankAccountNotAvailable>
<CashOrCheck xsi:nil="true" />
<CashAccountingClerk xsi:nil="true" />
<BankID_BIC_SWIFT>BIBS</BankID_BIC_SWIFT>
<CheckOptions xsi:nil="true" />
<SameOrDifferent_IBAN_Primary xsi:nil="true" />
<SameOrDifferent_National_Primary xsi:nil="true" />
<SameOrDifferent_NotIBAN_Primary>Yes</SameOrDifferent_NotIBAN_Primary>
<AccountTitle_IBAN_Primary xsi:nil="true" />
<AccountTitle_National_Primary xsi:nil="true" />
<AccountTitle_NotIBAN_Primary xsi:nil="true" />
<ExplainWhy_IBAN_Primary xsi:nil="true" />
<ExplainWhy_National_Primary xsi:nil="true" />
<ExplainWhy_NotIBAN_Primary xsi:nil="true" />
<Bank_Key xsi:nil="true" />
<Bank_Control_Key xsi:nil="true" />
<Special_Instructions_IBAN_Primary xsi:nil="true" />
<Special_Instructions_National_Primary xsi:nil="true" />
<Special_Instructions_NotIBAN_Primary xsi:nil="true" />
<RecordTypePrimary xsi:nil="true" />
<Payment_Method_UnderCashCheck xsi:nil="true" />
<ValidUntilPrimaryBank xsi:nil="true" />
</Primary_Bank_Account>
<Primary_Intermediary_Bank_Account>
<Intermediary_Bank_Location_ID xsi:nil="true" />
<Intermediary_Bank_Country xsi:nil="true" />
<Intermediary_Bank_Account_Number xsi:nil="true" />
<Intermediary_Bank_Account_Type xsi:nil="true" />
<Intermediary_IBAN xsi:nil="true" />
<CurrencyIntermediaryIBAN xsi:nil="true" />
<Intermediary_Account_Holder_Name xsi:nil="true" />
<CurrencyOIntermediaryNationalBankAccount xsi:nil="true" />
<Intermediary_Routing_Number_National_ID xsi:nil="true" />
<IntermediaryNonIbanAccountHolderName xsi:nil="true" />
<IntermediaryNonIbanBankAccountNumber xsi:nil="true" />
<CurrencyOIntermediaryBankAccountNonIBAN xsi:nil="true" />
<NonIbanIntermediaryBankAccountType xsi:nil="true" />
<NonIbanIntermediaryAccountNameOfBank xsi:nil="true" />
<NonIbanIntermediaryAccountBankAddressHouseNumber xsi:nil="true" />
<NonIbanIntermediaryAccountBankAddressStreet xsi:nil="true" />
<NonIbanIntermediaryAccountBankAddressCity xsi:nil="true" />
<NonIbanIntermediaryAccountBankAddressRegion xsi:nil="true" />
<NonIbanIntermediaryAccountBankAddressPostalCode xsi:nil="true" />
<IntermediaryBankAccountVisible xsi:nil="true" />
<Intermediary_Type_of_Account xsi:nil="true" />
<invisible2 xsi:nil="true" />
<Intermediary_BankID_BIC_SWIFT_code xsi:nil="true" />
<SameOrDifferent_IBAN_Intermediary xsi:nil="true" />
<SameOrDifferent_National_Intermediary xsi:nil="true" />
<SameOrDifferent_NotIBAN_Intermediary xsi:nil="true" />
<AccountTitle_IBAN_Intermediary xsi:nil="true" />
<AccountTitle_National_Intermediary xsi:nil="true" />
<AccountTitle_NotIBAN_Intermediary xsi:nil="true" />
<ExplainWhy_IBAN_Intermediary xsi:nil="true" />
<ExplainWhy_National_Intermediary xsi:nil="true" />
<ExplainWhy_NotIBAN_Intermediary xsi:nil="true" />
</Primary_Intermediary_Bank_Account>
<Additional_Bank_Account>
<Additional_Bank_Location_ID xsi:nil="true" />
<Additional_Bank_Country xsi:nil="true" />
<Additional_Bank_Account_Number xsi:nil="true" />
<Additional_Bank_Account_Type xsi:nil="true" />
<Additional_IBAN xsi:nil="true" />
<CurrencyAdditionalIBAN xsi:nil="true" />
<Additional_Account_Holder_Name xsi:nil="true" />
<CurrencyOAdditionalNationalBankAccount xsi:nil="true" />
<Additional_Routing_Number_x002F__National_ID xsi:nil="true" />
<AdditionalNonIbanAccountHolderName xsi:nil="true" />
<AdditionalNonIbanBankAccountNumber xsi:nil="true" />
<CurrencyOAdditionalBankAccountNonIBAN xsi:nil="true" />
<NonIbanAdditionalBankAccountType xsi:nil="true" />
<NonIbanAdditionalAccountNameOfBank xsi:nil="true" />
<NonIbanAdditionalAccountBankAddressHouseNumber xsi:nil="true" />
<NonIbanAdditionalAccountBankAddressStreet xsi:nil="true" />
<NonIbanAdditionalAccountBankAddressCity xsi:nil="true" />
<NonIbanAdditionalAccountBankAddressRegion xsi:nil="true" />
<NonIbanAdditionalAccountBankAddressPostalCode xsi:nil="true" />
<AdditionalBankAccountVisible xsi:nil="true" />
<Additional_Type_of_Account xsi:nil="true" />
<invisible3 xsi:nil="true" />
<Additional_BankID_BIC_SWIFT_code xsi:nil="true" />
<SameOrDifferent_IBAN_Additional xsi:nil="true" />
<SameOrDifferent_National_Additional xsi:nil="true" />
<SameOrDifferent_NotIBAN_Additional xsi:nil="true" />
<AccountTitle_IBAN_Additional xsi:nil="true" />
<AccountTitle_National_Additional xsi:nil="true" />
<AccountTitle_NotIBAN_Additional xsi:nil="true" />
<ExplainWhy_IBAN_Additional xsi:nil="true" />
<ExplainWhy_National_Additional xsi:nil="true" />
<ExplainWhy_NotIBAN_Additional xsi:nil="true" />
<Additional_Bank_Key xsi:nil="true" />
<Additional_Bank_Control_Key xsi:nil="true" />
<Special_Instructions_IBAN_Additional xsi:nil="true" />
<Special_Instructions_National_Additional xsi:nil="true" />
<Special_Instructions_NotIBAN_Additional xsi:nil="true" />
<RecordTypeAdditional xsi:nil="true" />
<ValidUntilAdditionalBank xsi:nil="true" />
</Additional_Bank_Account>
<Payment_Information>
<Block_for_payment>1</Block_for_payment>
<Payment_Method xsi:nil="true" />
<Accounting_Clerk xsi:nil="true" />
<PaymentMethodAdditional xsi:nil="true" />
<AccountingClerkAdditional xsi:nil="true" />
</Payment_Information>
<Additional_Field_for_Purchasing_view>
<Purchase_order_currency>XOF</Purchase_order_currency>
<BP_Role_for_Screen_Usage__x0028_Real_State_x0029_ xsi:nil="true" />
<Central_Block_for_Business_Partner>false</Central_Block_for_Business_Partner>
<Posting_block_for_company_code xsi:nil="true" />
<Deletion_Flag_for_Master_Record__x0028_Company_Code_Leve xsi:nil="true" />
<Purchasing_block_at_purchasing_organization_level xsi:nil="true" />
<Deletion_flag_for_vendor_at_purchasing_level xsi:nil="true" />
<BPRoleDateBegin xsi:nil="true" />
<BPRoleDateEnd xsi:nil="true" />
</Additional_Field_for_Purchasing_view>
<Requestor_Information>
<Requested_By>REQUESTOR</Requested_By>
<Org_Unit>MVCON</Org_Unit>
<Date>2014-05-19</Date>
<Reason xsi:nil="true" />
<On_Form xsi:nil="true" />
<Attached xsi:nil="true" />
<Located_In_x002F_At>TIMBUKTOU</Located_In_x002F_At>
<RequestorBusinessArea>P022</RequestorBusinessArea>
<RequestorBusinessAreaValue>MALI</RequestorBusinessAreaValue>
<Display_Review_Approval_Section xsi:nil="true" />
</Requestor_Information>
<Review_Information>
<Review_By xsi:nil="true" />
<Org_Unit xsi:nil="true" />
<Date xsi:nil="true" />
</Review_Information>
<Approval_Information>
<Approved_By xsi:nil="true" />
<Org_Unit xsi:nil="true" />
<Date xsi:nil="true" />
</Approval_Information>
<Reception_Information>
<Received_By xsi:nil="true" />
<Org_Unit xsi:nil="true" />
<Date xsi:nil="true" />
</Reception_Information>
<Entry_Information>
<Entered_By xsi:nil="true" />
<Org_Unit xsi:nil="true" />
<Date xsi:nil="true" />
</Entry_Information>
<Verification_Information>
<Verified_By xsi:nil="true" />
<Org_Unit xsi:nil="true" />
<Date xsi:nil="true" />
</Verification_Information>
<Order_Currency>
<Order_Currency_New xsi:nil="true" />
</Order_Currency>
<Change_BP_Group>
<BP_Group_Existing xsi:nil="true" />
<BP_Type_Existing xsi:nil="true" />
<BP_Role_Existing xsi:nil="true" />
<BP_Group_New xsi:nil="true" />
<BP_Type_New xsi:nil="true" />
<BP_Role_New xsi:nil="true" />
<BPTypeAuxVisible1 xsi:nil="true" />
<BPTypeAuxVisible2 xsi:nil="true" />
</Change_BP_Group>
<Expire_or_Add_Validity_Period_to_BP_Role>
<Additional_BP_Role_Entry xsi:nil="true" />
</Expire_or_Add_Validity_Period_to_BP_Role>
<Add_Alternative_Payees>
<Additional_Payee xsi:nil="true" />
</Add_Alternative_Payees>
<Establish_BP_Relationship>
<Additional_Relationship_EntryB xsi:nil="true" />
</Establish_BP_Relationship>
<Block_BP>
<PaymentBlock xsi:nil="true" />
<Reason_Payment_Block xsi:nil="true" />
<PostingBlock xsi:nil="true" />
<Reason_Posting_Block xsi:nil="true" />
<PurchasingBlock xsi:nil="true" />
<Reason_Purchasing_Block xsi:nil="true" />
<CentralBlock xsi:nil="true" />
<Reason_Central_Block xsi:nil="true" />
<FlagforArchiving xsi:nil="true" />
<Reason_Flag_Block xsi:nil="true" />
<TerminateBP xsi:nil="true" />
<Reason_Terminate_Block xsi:nil="true" />
</Block_BP>
<Options>
<Option1>true</Option1>
<Option2>false</Option2>
<Option3>true</Option3>
<Option4>false</Option4>
<Option5>false</Option5>
<Option6>false</Option6>
<Option7>false</Option7>
<Option8>false</Option8>
<Opt_Update_BP_legal_Name>false</Opt_Update_BP_legal_Name>
</Options>
<Sec_Update_BP_Legal_Name>
<NewLegalFirstName xsi:nil="true" />
<NewLegalMiddleName xsi:nil="true" />
<NewLegalLastName xsi:nil="true" />
</Sec_Update_BP_Legal_Name>
<line>
<IDType>
<IDType xsi:nil="true" />
<LegacyIDNumber xsi:nil="true" />
<Responsible_Institution_Legacy xsi:nil="true" />
<AddRemoveID_R xsi:nil="true" />
</IDType>
</line>
<Address>
<Section_Address>
<AddressTypeR xsi:nil="true" />
<StreetR xsi:nil="true" />
<StreetR_2 xsi:nil="true" />
<StreetR_3 xsi:nil="true" />
<House_NumberR xsi:nil="true" />
<City_Postal_CodeR xsi:nil="true" />
<CityR xsi:nil="true" />
<CountryR xsi:nil="true" />
<StateRegionProvinceR xsi:nil="true" />
<PO_BoxR xsi:nil="true" />
<PO_Box_PostalCodeR xsi:nil="true" />
<SpecifyR xsi:nil="true" />
<AddRemoveAddressR xsi:nil="true" />
</Section_Address>
<PO_BoxR2>
<SecPoBoxR2>
<PO_BoxR2 xsi:nil="true" />
<PO_Box_Postal_CodeR2 xsi:nil="true" />
</SecPoBoxR2>
</PO_BoxR2>
</Address>
<Communication>
<Communication_Section>
<Telephone_NumberR xsi:nil="true" />
<Mobile_Phone_NumberR xsi:nil="true" />
<Fax_NumberR xsi:nil="true" />
<Email_AddressR xsi:nil="true" />
<AddRemoveCommunicationR xsi:nil="true" />
</Communication_Section>
</Communication>
<Expire_or_Add_Validaty_to_BP_RoleR>
<Expire_or_Add_Validaty>
<BP_RoleR xsi:nil="true" />
<Expire_or_Add_Validity_PeriodR xsi:nil="true" />
<Valid_FromR xsi:nil="true" />
<Valid_ToR xsi:nil="true" />
</Expire_or_Add_Validaty>
</Expire_or_Add_Validaty_to_BP_RoleR>
<Add_Alternative_PayeesR>
<Alternative_Payees>
<Add_Update_Remove xsi:nil="true" />
<Permited_Payee_BP_NumberR xsi:nil="true" />
<Name_Alt_PayeeR xsi:nil="true" />
<Index_NumberR xsi:nil="true" />
<TitleR xsi:nil="true" />
<First_NameR xsi:nil="true" />
<Middle_NameR xsi:nil="true" />
<Last_NameR xsi:nil="true" />
</Alternative_Payees>
</Add_Alternative_PayeesR>
<Establish_BP_RelationshipR>
<Relationship>
<BP_Number_Main xsi:nil="true" />
<Relationship_CategoryR xsi:nil="true" />
<ValidFromR xsi:nil="true" />
<ValidToRelationshipR xsi:nil="true" />
<BPNumber_SecondaryR xsi:nil="true" />
<Index_Number_Secondary_Relationship xsi:nil="true" />
<Business_Area_Secondary xsi:nil="true" />
<Title_Secondary_BP xsi:nil="true" />
<First_Name_Secondary_BPR xsi:nil="true" />
<MiddleNameSecondaryBPR xsi:nil="true" />
<LastNameSecondaryBP xsi:nil="true" />
<Add_Update_DeleteR xsi:nil="true" />
</Relationship>
</Establish_BP_RelationshipR>
<PO_BoxR>
<SecPoBoxR>
<PO_BoxR xsi:nil="true" />
<PO_Box_Postal_CodeR xsi:nil="true" />
</SecPoBoxR>
</PO_BoxR>
</tns:OF_Forms>'
;WITH XMLNAMESPACES ('OF_Messages.Schemas.OF_Forms' AS tns)
SELECT m.n.value('(Bank_Account_Number)[1]','varchar(100)')
FROM @x.nodes('/tns:OF_Forms/Primary_Bank_Account')m(n)
Please Mark This As Answer if it solved your issue
Please Vote This As Helpful if it helps to solve your issue
Visakh
My Wiki User Page
My MSDN Page
My Personal Blog
My Facebook Page -
Is it possible to use the value of a string to reference a component in the
I'm fairly new to Java so this may be a stupid question!
Is it possible to use the value of a string to reference a component in the code? For example in the code below, Wall is a class holding 3 different arrays. The Robot class has an array called finishBricks. When the buildWall method is run it receives the integers width and height which are used to construct the dimensions string. I want to use this string to then load the appropriate Wall array into the finishBricks array.
I hope this makes sense! Any help would be greatly appreciated!
class Robot {
public double[][] finishBricks;
public void buildWall(int width, int height) {
Wall w = new Wall();
String dimensions = "Wall" width "x" +height;
this.finishBricks = w.xxxx; // where xxxx is replaced by whatever the String dimensions is
class Wall {
public double[][] Wall4x2 = {
{-30.00,-01.60,27.45},
{-30.00,-06.75,27.45},
{-30.00,-13.55,27.45},
{-30.00,-20.35,27.45},
{-30.00,-22.00,28.65},
{-30.00,-16.85,28.65},
{-30.00,-10.05,28.65},
{-30.00,-03.25,28.65}
public double[][] Wall3x3 = {
{-30.00,-01.60,27.45},
{-30.00,-06.75,27.45},
{-30.00,-13.55,27.45},
{-30.00,-15.20,28.65},
{-30.00,-10.05,28.65},
{-30.00,-03.25,28.65},
{-30.00,-01.60,29.85},
{-30.00,-06.75,29.85},
{-30.00,-13.55,29.85},
public double[][] Wall2x4 = {
{-30.00,-01.60,27.45},
{-30.00,-06.75,27.45},
{-30.00,-08.40,28.65},
{-30.00,-03.25,28.65},
{-30.00,-01.60,29.85},
{-30.00,-06.75,29.85},
{-30.00,-08.40,31.05},
{-30.00,-03.25,31.05},Map walls = new HashMap ();
walls.put ("2x2", new double[][] {
new double[] {
1,
0
new double[] {
0,
1
double[][] wall = (double[][]) walls.get ("2x2"); -
The type of the value being assigned to variable ... differs from the current variable type
I am trying to load a variable on SSIS Execute SQL Task with a string value. I keep on getting an error message :-
“The type of the value being assigned to variable “User::LegacyColumns” differs from the current variable type”.
Below are the settings on my package:
Execute SQL Task Result Set –
Single Row
Variable Data Type –
String
The data to be loaded on the variable is a single row shown below:
FirstName,LastName,MiddleName,PatientType,Title
Can someone kindly help me to solve this as I’m lost for ideas.
Thanks,
MpumeleloThank you Sorna. I think I have managed to solve it. After a long search I have found a solution which advises that I should use a Foreach Loop Container. The help is on this link:
https://social.msdn.microsoft.com/Forums/en-US/f46dea91-c26b-4ffe-ab1c-ebeef57c90b6/error-0xc001f009-at-mypackage-the-type-of-the-value-being-assigned-to-variable?forum=sqlintegrationservices
Mpumelelo -
Post Author: helpwithcr
CA Forum: General
" The syntax of the value for prompt 'p_phone_number' is incorrect. Please correct the syntax and try again."
I am getthing this error while I tried to pass the value from an oracle package to the web when the the crystal report viewer kicks in.
I found the source of the error. Its just a paranthesis that I used with the phone number inside the function.... The function looks like this
function phone_number
return varchar2
is
begin
return '(123) 456 - 789';
end phone_number;
I really dont want that paranthesis to go. Its the format that everyone wanted. But they dont want that to be static on the report also
Please help
Thanks
helpWithCrSir, you are a legend!!!
Many thanks for putting me on the right track...
Here's where I went wrong and how I fixed it.
First I installed the Azure Pack: MySQL Extension on the MySQL server.
This was wrong, it needs to be installed on the WAP server/s.
So I installed the extension on the WAP server and it still didn't work.
So I uninstalled the extension from the MySQL server and it still didn't work.
So I also installed the MySQL Connector/Net on the WAP server and it worked.
This eventually fixed it.
What I will say is that in the documentation it doesn't mention installing the MySQL Connector/Net from the web platform installer on the WAP server (unless I have completely missed this)?
Thanks again :-)
Microsoft Partner -
I cannot change the value in about:newtab from "newtab" to "blank." The dialog is displayed but when I click Ok, the value is not changed.
===Answer===
Comment on usual method and solution, by a forum Moderator.
As long as there are no confounding factors, such as certain extensions, or a user.jsfile the procedure is as follows
# Open a new tab and type "about:config" in the address bar.
# In the Search bar type: "newtab"
# Locate and double click "browser.newtab.url"
# In the "Enter String Value" box change "'''about:newtab'''" to "'''about:blank'''" and click OK.
# Verify that the value has changed and now all new tabs will be blank.
See post under by ''pirate048'' [/questions/976589?page=2#answer-509482] ~J99Have to say that I rather agree with Mark..all we want is a simple, unadorned clean page that doe not track and show usage!! WHY NOT!! Is it too simple for developers..we aren't all (nor do we want to be!) software experts! Come on Mozilla..tidy up and clean up..it might be a quicker programme too!!
-
Hi, I would appreciate if someone could assist with the following. On the Numbers application on my Ipad, the 'VALUE' function doesn't seem to work correctly on the string/text which I want to convert to a value. It gives me an error (in my example: 'VALUE requires a string specifying a number, but found "-14308.65" instead.'
The exact same document (if converted from Numbers to excel), displays the converted string/text correctly in MS Excel as a value though.click on the cell then in the formula bar and use the arrow keys to move the cursor to see if there are any other characters in the cell that could confuse the function. Also make sure the localization for your country is correct in System Prefs.
Maybe copy the EXACT contents of the cell and post here. -
Add node to a specific node in JTree
I use the following TreePanel class to add node to the tree. My question is how to add a new node under
a specific node which has been created before. In other words, how to get the path and identify the node.
For e.g., I first loaded some raw data files and created the "raw data" node, later I need to load another file
and create a new node under the "raw data" node. Each node is created by using user object. Any help is greatly appreicated.
import java.awt.*;
import javax.swing.*;
import javax.swing.event.*;
import javax.swing.tree.*;
public class TreePanel extends JPanel {
protected DefaultMutableTreeNode rootNode;
protected DefaultTreeModel treeModel;
protected JTree tree;
public TreePanel() {
super(new GridLayout(1,0));
rootNode = new DefaultMutableTreeNode("Experiment");
treeModel = new DefaultTreeModel(rootNode);
tree = new JTree(treeModel);
tree.getSelectionModel().setSelectionMode(TreeSelectionModel.SINGLE_TREE_SELECTION);
tree.setShowsRootHandles(true);
JScrollPane scrollPane = new JScrollPane(tree);
add(scrollPane);
public JTree getTree(){
return tree;
/* Add child to the currently selected node. */
public DefaultMutableTreeNode addObject(Object child){
DefaultMutableTreeNode parentNode = null;
TreePath parentPath = tree.getSelectionPath();
if(parentPath == null){
parentNode = rootNode;
else{
parentNode = (DefaultMutableTreeNode)(parentPath.getLastPathComponent());
return addObject(parentNode, child, true);
/* Add child */
public DefaultMutableTreeNode addObject(DefaultMutableTreeNode parent, Object child){
return addObject(parent, child, false);
/* Add child */
public DefaultMutableTreeNode addObject(DefaultMutableTreeNode parent, Object child, boolean shouldBeVisible){
DefaultMutableTreeNode childNode = new DefaultMutableTreeNode(child);
if(parent == null){parent = rootNode;}
treeModel.insertNodeInto(childNode, parent, parent.getChildCount());
if(shouldBeVisible){
tree.scrollPathToVisible(new TreePath(childNode.getPath()));
return childNode;
/* Add child */
public DefaultMutableTreeNode addObject(DefaultMutableTreeNode parent, DefaultMutableTreeNode child){
if(parent == null){parent = rootNode;}
treeModel.insertNodeInto(child, parent, parent.getChildCount());
return child;
}Thanks in advance!public static DefaultMutableTreeNode findNode(DefaultMutableTreeNode from, Object userObject) {
if (userObject == null && from.getUserObject() == null) {
return from;
} else if (userObject.equals(from.getUserObject())) {
return from;
DefaultMutableTreeNode node = null;
for (int i = 0; i < from.getChildCount(); i ++) {
node = (DefaultMutableTreeNode) from.getChildAt(i);
if (userObject == null) {
if (userObject == node.getUserObject()) {
break;
} else {
if (userObject.equals(node.getUserObject())) {
break;
node = null;
if (node != null) {
return node;
//Node not found
//dig deeper
for (int i = 0; i < from.getChildCount(); i ++) {
node = (DefaultMutableTreeNode) from.getChildAt(i);
if (!node.isLeaf()) {
node = findNode(node, userObject);
if (node != null) {
return node;
//Not found
return null;
} -
Hi,
I have a query like following...
SELECT CA.C_PROJECT_ID, SUM(CA.AMTACCTCR - CA.AMTACCTDR) AS AMOUNT
FROM CUS_ACCTDIM_FACT_ACCT CA
LEFT JOIN M_PRODUCT MP ON MP.M_PRODUCT_ID = CA.M_PRODUCT_ID
WHERE MP.PRODUCTTYPE = 'S'
GROUP BY CA.C_PROJECT_ID;
Result is:
PROJECT AMOUNT
1000087 4175
1000093 4000
But I need to get the following result:
PROJECT AMOUNT
1000087 4175
1000088
1000089
1000090
1000091
1000092
1000093 4000
I mean I need to get all the project ids but amount should show only to the records that match the condition. Other projects will have null value.
Can someone help me how to write query to get this output?
Thanks in advance.Kalyogi,
Based on your information, I created following tables and added but if you can post your tables and some sample data for both then it will be easy to help you in better way.
But check this test case as it gets desired output you are requesting for, you can run this entire test in your setup and verify
CREATE TABLE cus_acctdim_fact_acct (
c_project_id NUMBER,
amtacctcr NUMBER,
amtacctdr NUMBER,
m_product_id NUMBER
SET DEFINE OFF;
Insert into TESTME.CUS_ACCTDIM_FACT_ACCT
(C_PROJECT_ID, AMTACCTCR, AMTACCTDR, M_PRODUCT_ID)
Values
(1000087, 4190, 15, 1111);
Insert into TESTME.CUS_ACCTDIM_FACT_ACCT
(C_PROJECT_ID, AMTACCTCR, AMTACCTDR, M_PRODUCT_ID)
Values
(1000093, 4050, 50, 2222);
Insert into TESTME.CUS_ACCTDIM_FACT_ACCT
(C_PROJECT_ID, M_PRODUCT_ID)
Values
(1000088, 3333);
Insert into TESTME.CUS_ACCTDIM_FACT_ACCT
(C_PROJECT_ID, M_PRODUCT_ID)
Values
(1000089, 4444);
COMMIT;
CREATE TABLE m_product (
m_product_id NUMBER,
producttype VARCHAR2 (1)
SET DEFINE OFF;
Insert into TESTME.M_PRODUCT
(M_PRODUCT_ID, PRODUCTTYPE)
Values
(4444, 'S');
Insert into TESTME.M_PRODUCT
(M_PRODUCT_ID, PRODUCTTYPE)
Values
(3333, 'S');
Insert into TESTME.M_PRODUCT
(M_PRODUCT_ID, PRODUCTTYPE)
Values
(2222, 'S');
Insert into TESTME.M_PRODUCT
(M_PRODUCT_ID, PRODUCTTYPE)
Values
(1111, 'S');
COMMIT;
SELECT ca.c_project_id, SUM (ca.amtacctcr - ca.amtacctdr) AS amount
FROM cus_acctdim_fact_acct ca
LEFT JOIN
m_product mp
ON mp.m_product_id = ca.m_product_id
WHERE mp.producttype = 'S'
GROUP BY ca.c_project_id;Regards -
How do i get the value in a variable that I don't know the name of til run
I have a record type( pr_team) defined in a package - anchored to a table.
I want to be able to go through each of the fields in it one at a time. I get the list of fields from the table definition from cursor as follows
CURSOR c_fields IS
SELECT column_name
FROM all_tab_cols
WHERE owner = 'CDS'
AND table_name = 'TEAM';
r_fields c_fields%ROWTYPE;
So first returned value is team_id
how can I get this value when all I know the field name is 'pr_team.' || r_fields.column_name
cheers
SimonOracle Database 10g Express Edition Release 10.2.0.1.0 - Production
SQL> CREATE OR REPLACE PACKAGE package_name
2 AS
3 r_emp emp%ROWTYPE;
4 END package_name;
5 /
Package created.
SQL> SET SERVEROUTPUT ON SIZE UNLIMITED;
SQL> DECLARE
2 v_empno emp.empno%TYPE;
3 v_ename emp.ename%TYPE;
4 BEGIN
5 SELECT *
6 INTO package_name.r_emp
7 FROM emp
8 WHERE ROWNUM = 1;
9
10 EXECUTE IMMEDIATE
11 'BEGIN ' ||
12 ' :v_empno := package_name.r_emp.empno; ' ||
13 ' :v_ename := package_name.r_emp.ename; ' ||
14 'END;'
15 USING OUT v_empno, OUT v_ename;
16
17 DBMS_OUTPUT.PUT_LINE ('v_empno => ' || v_empno);
18 DBMS_OUTPUT.PUT_LINE ('v_ename => ' || v_ename);
19 END;
20 /
v_empno => 7369
v_ename => SMITH
PL/SQL procedure successfully completed.
SQL> -
Good morning, this may sound dumb but I don't know how to to do this.
My wife currently has a iPhone 3g with her mobile number and the Sim card is the old style standard sim
I am transferring my iPhone 4 to her and that has a microsim with my number info on it.
Does this mean that I have to get a clean microsim for her or will all the data transfer from Itunes to the 'new' iP4.
Now, how do I actually go about doing it?
Do I take my sim out ot the iP4 and put it into the micro adaptor and slot it into her phone and back up from her machine, or what do I do - Please respond in technophobe (I'm an old duffer:-) )
Uncle HYou need to get a sim sim, activated, wirh your wife's account info on it. Your carrier should give you one for free. Either that, or you cut down your wife's existing sim. If you do a Google search you'll find instructions/tools on how to do so.
After you get the sim situation straightened out, backup your wife's 3G in iTunes. Then on your 4, turn off iMessage, FaceTime, Find My Phone & delete the iCloud account. Then: Settings>General>Reset>Erase All Content & Settings. When finished, restore from the backup you made of the 3G. Sync her content to the phone.
You should be good to go. -
Need to get profile value defined at responlibility level
Hi I have a procedure which have to get the profile value defind at responsibility level.
I will be passing resp id as in parameter to that procedure.
The thing here is, I will not be creating a concurrent program for this. And this procedure will be accessed by some other application by connecting to apps database and executing
SO this is completly a procedure which is runned from back end.
Now to get that profile value I used
fnd_profile.value_specific('XXPROFILE',NULL,RESP_ID,NULL,NULL,NULL)
BUt it is not getting any value.
Please let me know for any other solutions.
ThanksHi;
Please check below which could be helpful for your issue:
How To Set A System Profile Value Without Logging In To The Applications [ID 364503.1]
Script To List The Values Of A Profile Option At All Levels [ID 803587.1]
How to Change Profile Option Value Without Forms [ID 943710.1]
Regard
Helios -
Need to get sequence value in another column in oracle
Hi ALL,
I have sql query as below
select header_id,order_number from oe_order_headers_all.
and data it is displaying as
heder_id order_number
111 500001
121 500400
I need to display another field with some sequence value like as below
id heder_id order_number
1 111 500001
2 121 500400
so how to get sequence value in another column please help me on this.
ThnaksYou can just use ROWNUM Pseudocolumn
select rownum id, header_id,order_number from oe_order_headers_all -
Data Modelling - Complex issue need to get DATE values
Gurus and Experts
I have a situation where i have a infoobject-A which is char having value 10.
I always get the values to this infoobject as 0001032008 from the source system
means 0001 is constant
and 032008 is month and year
Now i want to use this as a dynamic query where user enters 0001032008 it should get values for T+23 months
where T = 0001032008 and T+23 would be 0001022010 (or february 2010) in short.
I get only make this work if i can use this infoobject to mapto 0calmonth and in query use variable for offsets with range as T to T+23.
Steps would be
1)Create infoobject -B ,reference it to 0CALMONTH
2)In Transfer structure ,take always last 6 values ,so we get date as 032008
Now the 0CALMONTH always work with value such as 200803 and not 032008 ,so how would this work ,so will this solution work ,how to achieve this complex logic.
Or is there any other alternative best simple solution
please help
thanksHi
Sometimes what seems complex can be solved by going back to the root.
Let me explain:
Your source system sends you an information with a format 0001MMYYYY. If I catch you, you created an IO to get the information as a master data. That's fine.
But your aim is to interpret your source data as 0CALMONTH. So I suggest that you add 0CALMONTH in you Transfer rule, feed 0CALMONTH by ABAP code in the transfer rule to extract the information from your source system.
If you want, you can keep the original IO, but I do not know what you can do with it....
If you took BW310 course, your problem looks like the first exercise where you play with the cost center comming from another source system.
May be I did not catch everything but it is getting late for me
Cheers
PYG -
How to get the following-sibling nodes until a specific node
XSL people,
I need to get all the following-sibling nodes for every <h> node until the next <h> node.
Example:
<body>
<h>Header1</h>
<a>Line 11</a>
<b>Line 12</b>
<c>Line 13</c>
<a>Line 14</a>
<h>Header2</h>
<a>Line 21</a>
<c>Line 22</c>
<a>Line 23</a>
<b>Line 24</b>
</body>
So I need to get this strings:
from the first <h> node: Line 11Line 12Line 13Line 14
from the second <h> node: Line 21Line 22Line 23
When using following-sibling
<xsl:value-of select="following-sibling::a"/>
<xsl:value-of select="following-sibling::b"/>
<xsl:value-of select="following-sibling::c"/>
I am not getting the second <a> node (of course!), so for the first <h> node I am only getting
Line 11Line 12Line 13
and not
Line 11Line 12Line 13Line 14
and I don't know how to get it.
Thank you.
Anatoliy SmirnovThanks Sudipto for trying to help. I did try that, and as I mentioned in the previous posting, it doesn't work for the tree nodes (multiple RowSetIterator). the following is my code, where the treeVO is the vo instance for the firstLevel tree nodes and it has view link to its children. I am not sure how to sort all children for each level. Even for the first level where I did the explicit sorting in memory, it still not sorting at all.
treeVO.setSortBy("code");
treeVO.setQueryMode(ViewObject.QUERY_MODE_SCAN_ENTITY_ROWS|ViewObject..QUERY_MODE_SCAN_DATABASE_TABLES);
treeVO.executeQuery(); -
In a loop if the value is negative then we should not add in the total
Hi in this we r getting the negative value in Po also if we find the negative value we should add that value in total
public BigDecimal getAvailableCreditAmount() throws EleseException {
Money total = Money.ZERO();
Iterator poIter = getAllPurchaseOrders().iterator();
while (poIter.hasNext()) {
PurchaseOrder po = (PurchaseOrder) poIter.next();
if (po.isActive() || po.isPending()
|| (po.isInactive() && po.isReasonCompleted()) ) {
//changed from getTotal() to getNonDocumentedTotal()--Sreeni
total.add(po.getNonDocumentedTotal());
//total.add(po.getTotal());
return getApprovedCreditAmount().subtract(total.toBigDecimal());
}In the iterator which I have send earlier I am getting the Total , total.add(po.getNonDocumentedTotal()); I mean I am getting th etotal sum of the Po values in that . For some value the PO value may be negative and when I find out the totaol amount then it will be increased because of the negative value In the following iterator if the value of po value is negative we should add in the total and we should not take that value in consideration . I appreciate your time
public BigDecimal getAvailableCreditAmount() throws EleseException {
Money total = Money.ZERO();
Iterator poIter = getAllPurchaseOrders().iterator();
while (poIter.hasNext()) {
PurchaseOrder po = (PurchaseOrder) poIter.next();
if (po.isActive() || po.isPending()
|| (po.isInactive() && po.isReasonCompleted()) ) {
//changed from getTotal() to getNonDocumentedTotal()--Sreeni
total.add(po.getNonDocumentedTotal());
//total.add(po.getTotal());
return getApprovedCreditAmount().subtract(total.toBigDecimal());
}
Maybe you are looking for
-
Installing 10.2.0.4 on Windows 2008 64-bit
Hello, We are unable to install 10204_vista_w2k8_x64_production_db.zip on Windows 2008 SP2. After clicking on setup.exe, nothing happens. We can just see setup.exe running at 50% in taskmanager. The Client install, for VISTA/W2K8 x64 also fails, it d
-
Is it possible to build a webshop in muse, or to embed an extern webshop? Has anyone done this before?
-
Hi Can you please tell me - how to delete profit Center. System is not allowing to delete Profit Center, its giving error like : Cannot delete Profit Center as New GL is active. Please help me on that. Priya
-
Hi I have a code which generates a pdf file. What i wan is for it to run in a separate thread. The filling and creation of the pdf file should be running while i am doing other stuffs.. just like in downloading. the user can browse or do other things
-
my hard drive crashed. I regularly duplicated it to an external hard drive. So can do I find the files I need to recover my music library, audible books and podcasts to my new hard drive?