Modifying CSS code to customize a theme

Hello:
I'm trying to change some CSS code to customize a theme for an application. I make my change, upload, and the change takes into effect. I make additional changes, click Apply Changes, and the changes do not take affect.
I then go back to my CSS file, make the additional changes, upload the file, and the changes do not take into effect.
My issue is that some of the time when I make a change to the CSS code, the changes take into effect. Other times, they do not.
I installed Firebug which lets me print the HTML and CSS code for a page that is being currently viewed on the screen. I reviewed the HTML and found the "id" that I want to change. I make my changes, upload the CSS file, and the changes do not take into effect.
What is the secret with the CSS code in these themes that will not take my changes?
Here's an example of what happens:
I change the background color for a table. I then want to change the font-color. Instead of displaying both changes; my page reverts to the original colors of the theme.
I am at a complete loss. I have experience in CSS coding and I just don't understand why these changes aren't working all the time.
Can someone give me some insight as to the secret of customizing these themes?
Thanks,

Hi,
You can find your uploaded file in the table APEX_APPLICATION_FILES (or HTMLDB_APPLICATION_FILES in older versions of Apex) - search for your css filename in the FILENAME column.
I tend to upload custom stylesheets through Shared Components, Cascading Style Sheets and then replace the existing LINK tag in the page template with:
<link rel="stylesheet" href="#WORKSPACE_IMAGES#MyThemeFileName.css" type="text/css"/>Then, when I need to change the css, I do so using a text editor, delete the file through Shared Components and add in the new version. Sometimes the browser's cache holds an old copy of the stylesheet, but clearing the cache sorts that out. Otherwise, I've not had any problems doing it this way.
The css files you're seeing in your images folder will be referenced within the page templates. As these may be updated with any upgrade to Apex, you should avoid updating these.
Andy

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Clarification - Modifying CSS instead of Theme Editor

Hi,
I'm just after some clarification. The client I am at has a proper web design team. Therefore they would rather edit the css files than use the theme editor. I assume I just zip up the relevant directories under usr/sap...../theme/mytheme which contain the css files, edit them and then put them back in the relevant directory?
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Hi Paul,
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okej, so if I want to get them in separate files I need to do it b myself?
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I am learning CSS and very slowly.
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Since there is no display in CSS , only html, I'm guessing I have to link the CSS to the html in order to see
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I hope this makes sense. thanks again!
Not really. I don't understand the workflow you're attempting.
CSS formats HTML pages. I link one external CSS stylesheet to all my HTML pages then tweak the CSS in the external CSS file and "see" the results of my tweaks on the HTML page I'm actually formatting.
In other words, I preview my changes on the HTML page which is actually linked to the CSS stylesheet.
You seem to be wanting to set up your CSS in isolation to your HTML page then, when you've got it right, you want to apply the CSS to the actual HTML page.
Am I missing something?
These are some of the ways I think might work:
<td>Breakfast..</td>
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<td>Breakfast..</td>
<td>Breakfast..</td>
but I need to try them all to see which is the one that will give me the desired result (highlight the word Breakfast in yellow).
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e.g. is invalid CSS code. DW will code it for you.
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CSS can be applied in several ways. In order of preference:
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2) Embedded stylesheet (rules grouped into the <head> section of a HTML page)
3) Inline styles (CSS inline with the HTML code scattered throughout the page) - emergencies only or where no other options exist such as HTML email formatting
You're starting with option 3) and making life hard for yourself.
It's more powerful and efficient to define a CSS class for a highlighted table cell - in an external stylesheet which is linked to the HTML page:
e.g.
Separate CSS file
td.highlight {
background-color: yellow;
HTML (with CSS file linked to it)
<td class="highlight">Breakfast</td>
You can do this for all highlighted <td>s on all HTML pages on your website - be it one or 1000.
Later, if you want to change yellow to green, you change the CSS rule in the external CSS stylesheet (you don't have to touch the HTML file at all):
td.highlight {
background-color: green;
upload that one tiny stylesheet file to the server and your entire website (all 1000 pages) is instantly updated.

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Thanks for your help.
Bye,
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Modify Source Code in SAP Fiori MyLeads App (S4.view.xml)

Hi Experts,
I want to modify the Code of the standard SAP Fiori App "MyLeads" for some specific changes.
Following structure of the app exists in Eclipse:
I want to modify S3.view.xml and S4.view.xml (wich is the "Change" View of the Lead).
S3.view.xml looks like:
And S4.view.xml looks like:
If I modify the Coding in S3, it works without a problem. I can create IconTabs and change the name of the text fields easily.
After that, I´m trying to do this in the S4 View in the same way (only for text fields). But it doesn´t work anymore. I also want to change the field names and add or delete some fields, not more.
I tried following things in S4 View:
Change Text-Fields:
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Overwrite the old Label-Titels in the code of S4.view.xml with simple static text
Add / Delete Text Fields:
comment the old text fields out
delete the old text fields
copy the old text fields and change them
All of these things don´t work in S4. The code-changes aren´t visibile. It displays always the Standard Text Fields, however wich changes I tried to do.
The only change that works was the change of the text of the standard Label-Titels in the i18n_de.properties, but this is not a good solution.
While I work with the code, I see that the code relegates the field names (and also the items) from a JSON (for example: text= "{json>OriginText}").
My Questions after this long explanation:
Why is it in S3 possible to change the code and in S4 not? (in the same way) Is there a reason why?
Where should I modify the Code? In this mysterious JSON? In the S4.view.xml? In the i18n_de.properties?
Is there a chance, to modify the app on a smart way?
I´m new in this area, I hope you can help me a litte bit. I think my changes should be not to difficult.
Thanks!
Best Regards
Tim
Tags edited by: Michael Appleby

what's the value of this ? Does it denotes the app ? if yes, it should be this.to instead of this.nav.to.
Regards
Sakthivel

Css code completion everywhere?

Would it be possible to make css code completion work in these two situations?:
inside style="" attributes
inside things like background-image:

Taking an example like 'box-shadow', what sort of code hints would you want to see?
Most of the individual bits of the property value are lengths in pixels, so it probably wouldn't make sense to show any hints for them individually. But we could, for example, show hints for the entire value by just listing other 'box-shadow' values you've used elsewhere in your code (making reuse easy in cases where you're not using a preprocessor). Is that the sort of thing you'd want?
- Peter

CSS code breaks in IE7/Win....Please help!!!!

Hi,
I am currently re-designing my company website and everything
was going well
until I noticed that one of my new pages
(www.logitech.uk.com/css/doc_request.asp) does not work in
IE7 on Windows. I
have tested it on IE6 and Firefox and it works on both of
them.
I'm not a seasoned CSS coder so apologies if there is markup
not needed
etc....
Can someone please tell me how to fix it?

Sorry Murray, didn't see it.
"Murray *ACE*" <[email protected]> wrote
in message
news:[email protected]...
> Did you follow Al's link?
>
> --
> Murray --- ICQ 71997575
> Adobe Community Expert
> (If you *MUST* email me, don't LAUGH when you do so!)
> ==================
>
http://www.dreamweavermx-templates.com
- Template Triage!
>
http://www.projectseven.com/go
- DW FAQs, Tutorials & Resources
>
http://www.dwfaq.com - DW FAQs,
Tutorials & Resources
>
http://www.macromedia.com/support/search/
- Macromedia (MM) Technotes
> ==================
>
>
> "Dazza" <[email protected]> wrote in message
> news:[email protected]...
>> Guess that'll be a 'no' then..........
>>
>> "Dazza" <[email protected]> wrote in message
>> news:[email protected]...
>>> Would you mind tell me the errors you saw that
you think would affect
>>> rendering in different browsers?
>>>
>>> "Murray *ACE*"
<[email protected]> wrote in message
>>> news:[email protected]...
>>>> My experience is that on a page with 94
errors, anything can happen. I
>>>> didn't take the time to go through the list
in detail, but I did see
>>>> some listed there that I would expect to
affect rendering in different
>>>> browsers, yes.
>>>>
>>>> --
>>>> Murray --- ICQ 71997575
>>>> Adobe Community Expert
>>>> (If you *MUST* email me, don't LAUGH when
you do so!)
>>>> ==================
>>>>
http://www.dreamweavermx-templates.com
- Template Triage!
>>>>
http://www.projectseven.com/go
- DW FAQs, Tutorials & Resources
>>>>
http://www.dwfaq.com - DW FAQs,
Tutorials & Resources
>>>>
http://www.macromedia.com/support/search/
- Macromedia (MM) Technotes
>>>> ==================
>>>>
>>>>
>>>> "Dazza" <[email protected]> wrote in message
>>>> news:[email protected]...
>>>>> So, in other words, you don't know?
>>>>>
>>>>>
>>>>> "Murray *ACE*"
<[email protected]> wrote in message
>>>>>
news:[email protected]...
>>>>>> Probably with one of the 94 errors I
find here -
>>>>>>
>>>>>>
http://validator.w3.org/check?verbose=1&uri=http://www.logitech.uk.com/css/doc_request.asp
>>>>>>
>>>>>> --
>>>>>> Murray --- ICQ 71997575
>>>>>> Adobe Community Expert
>>>>>> (If you *MUST* email me, don't LAUGH
when you do so!)
>>>>>> ==================
>>>>>>
http://www.dreamweavermx-templates.com
- Template Triage!
>>>>>>
http://www.projectseven.com/go
- DW FAQs, Tutorials & Resources
>>>>>>
http://www.dwfaq.com - DW FAQs,
Tutorials & Resources
>>>>>>
http://www.macromedia.com/support/search/
- Macromedia (MM) Technotes
>>>>>> ==================
>>>>>>
>>>>>>
>>>>>> "Dazza" <[email protected]> wrote in
message
>>>>>>
news:[email protected]...
>>>>>>> Ok.....but it would still be
nice to know where it's going pear
>>>>>>> shaped.
>>>>>>>
>>>>>>> "Murray *ACE*"
<[email protected]> wrote in message
>>>>>>>
news:[email protected]...
>>>>>>>> IE7 is only at beta 3. It
has not been released in a final
>>>>>>>> version.
>>>>>>>>
>>>>>>>> --
>>>>>>>> Murray --- ICQ 71997575
>>>>>>>> Adobe Community Expert
>>>>>>>> (If you *MUST* email me,
don't LAUGH when you do so!)
>>>>>>>> ==================
>>>>>>>>
http://www.dreamweavermx-templates.com
- Template Triage!
>>>>>>>>
http://www.projectseven.com/go
- DW FAQs, Tutorials & Resources
>>>>>>>>
http://www.dwfaq.com - DW FAQs,
Tutorials & Resources
>>>>>>>>
http://www.macromedia.com/support/search/
- Macromedia (MM)
>>>>>>>> Technotes
>>>>>>>> ==================
>>>>>>>>
>>>>>>>>
>>>>>>>> "Dazza" <[email protected]>
wrote in message
>>>>>>>>
news:[email protected]...
>>>>>>>>> Why?
>>>>>>>>>
>>>>>>>>> I only have one page out
of my entire site that won't work
>>>>>>>>> properly. After
developing it for so long it would be nice to say
>>>>>>>>> that it works on all the
latest browsers.
>>>>>>>>>
>>>>>>>>> "Murray *ACE*"
<[email protected]> wrote in message
>>>>>>>>>
news:[email protected]...
>>>>>>>>>>I would not worry
about IE7 yet....
>>>>>>>>>>
>>>>>>>>>> --
>>>>>>>>>> Murray --- ICQ
71997575
>>>>>>>>>> Adobe Community
Expert
>>>>>>>>>> (If you *MUST* email
me, don't LAUGH when you do so!)
>>>>>>>>>> ==================
>>>>>>>>>>
http://www.dreamweavermx-templates.com
- Template Triage!
>>>>>>>>>>
http://www.projectseven.com/go
- DW FAQs, Tutorials & Resources
>>>>>>>>>>
http://www.dwfaq.com - DW FAQs,
Tutorials & Resources
>>>>>>>>>>
http://www.macromedia.com/support/search/
- Macromedia (MM)
>>>>>>>>>> Technotes
>>>>>>>>>> ==================
>>>>>>>>>>
>>>>>>>>>>
>>>>>>>>>> "Test"
<[email protected]> wrote in message
>>>>>>>>>>
news:[email protected]...
>>>>>>>>>>> Hi,
>>>>>>>>>>>
>>>>>>>>>>> I am currently
re-designing my company website and everything
>>>>>>>>>>> was going well
until I noticed that one of my new pages
>>>>>>>>>>>
(www.logitech.uk.com/css/doc_request.asp) does not work in IE7
>>>>>>>>>>> on Windows. I
have tested it on IE6 and Firefox and it works on
>>>>>>>>>>> both of them.
>>>>>>>>>>>
>>>>>>>>>>> I'm not a
seasoned CSS coder so apologies if there is markup not
>>>>>>>>>>> needed etc....
>>>>>>>>>>>
>>>>>>>>>>> Can someone
please tell me how to fix it?
>>>>>>>>>>>
>>>>>>>>>>
>>>>>>>>>>
>>>>>>>>>
>>>>>>>>>
>>>>>>>>
>>>>>>>>
>>>>>>>
>>>>>>>
>>>>>>
>>>>>>
>>>>>
>>>>>
>>>>
>>>>
>>>
>>>
>>
>>
>
>

If statement in css code

can you write an if statement in your css code that if the name of a particular web page is something, apply one css style otherwise apply another.

No. If statements are used in PHP & JavaScript; not CSS.
Use External style sheets for your site wide styles. Use Embedded CSS for page specific styles inside the document's <head> tags.
<head>
 <style>
 page specific styles go here....
 </style>
</head>
Nancy O.

How can I convert my css code into table format?

Wasn't sure how to word the title, but what I am trying to do is post my html code generated with Dreamweaver CS4 into craigslist for an advertisement I designed. Craigslist seems to only accept "TABLE FORMAT". I just learned enough to design this AD using css, now do I have to go back and learn table cell coding? Is there something I am not aware of like a conversion or something that will work?
Thank you very much for any help, I am very anxious to get my ad placed.

Example of the accepted code:
<table border="0" cellpadding="5" cellspacing="0" width="100%" id="table4" align="center">
<tr><td width="125">Contact Name:</td><td>Patrick</td></tr>
You must have an old HTML editor because that isn't INLINE CSS CODE. It's deprecated HTML code. It might work OK on Craig's List... but tags won't pass W3C validation in XHTML doc types.
To express what you have above using inline CSS styles without tables would like this:
Contact Name: Patrick
http://www.w3schools.com/CSS/css_howto.asp
Nancy O.
Alt-Web Design & Publishing
Web | Graphics | Print | Media Specialists
www.alt-web.com/
www.twitter.com/altweb
www.alt-web.blogspot.com

How do I cut and paste text in css code in dw cc?

How do I cut and paste text in css code in dw cc? I only licensed it a few days ago, it worked fine in trial! Thanks...

copy the code in Notepad (Window Machine) or MAC (Copy in texteditor) & paste it in DW, i think its working.

Return Current month Data:Help needed in modifying this code of a Procedure

Hello Folks i have this scenario where i need to modify this code so that it has to return data from the Current month First Day to the previous Day if its a daily report and previous month data if its a monthly report.
I have no clue how to modify this code below. Currently the code is returning data for Monthly reports for the previous month. Does anyone have any idea how to modify so that the code meets the requirements of both daily and monthly reprts.
BEGIN
if v_lowdate is null or v_highdate is null then
select to_number(to_char(sysdate, 'DD')) into v_cur_day from dual;
if v_cur_day < 25 then
-- this is for the previous month run
Select Add_Months(trunc(sysdate, 'MONTH'), -1)
INTO V_LOWDATE
FROM DUAL;
SELECT Last_Day(ADD_Months(Sysdate, -1)) INTO V_Highdate From Dual;
else
-- this is for the current month run
Select trunc(sysdate, 'MONTH') INTO V_LOWDATE FROM DUAL;
SELECT Last_Day(Sysdate) INTO V_Highdate From Dual;
end if;
end if;
Thanks
Edited by: user11961230 on Sep 30, 2009 8:34 PM

Hi Frank, This is code till the "modifying Code" which we were working. I will post the code after the "modifying Code" in the next reply. Thanks
CREATE OR REPLACE PROCEDURE "POPULATE_RECOVERY_ACTIVITYHN"(p_lowdate date,
p_highdate date) IS
v_lowdate date := p_lowdate;
v_highdate date := p_highdate;
v_error_code NUMBER(20);
v_error_text VARCHAR2(300);
v_recovery_id Recovery.Recovery_ID%type;
v_loop_control Number(20);
v_settlement_id recovery.settlement_id%type;
V_Event_ID Event.Event_ID%Type;
V_Event_Case_ID Event_Case.Event_Case_ID%Type;
V_Recovery_Month Varchar2(100);
V_Major_Company Major_Client.Major_Client_Name%Type;
V_Company Client.Client_Name%Type;
V_Client_Policy_Identifier Varchar2(100);
V_Lan_ID Varchar2(10) := 'TROVERIS';
V_Recovery_Account Client.Account_Number%Type;
V_AccountA Number(2) := 0;
V_AccountB Number(2) := 0;
V_Unit Event_Client_Field.Client_Field_Data%Type;
V_Market Event_Client_Field.Client_Field_Data%Type;
V_case_open_date Event_case.Open_Date%type;
V_Employer_Group_Code Employer_Group.Employer_Group_Code%Type;
V_Unknown1 Number(2) := 0;
V_Fee_Schedule_Code Event_Case.Fee_Schedule_Code%Type;
V_Total_Fee_Percent Number(20, 2) := 0.00;
V_Subrogation_Fee_Percent Number(20, 2) := 0.00;
V_Unknown2 Number(2) := NULL;
V_Unknown3 Number(2) := NULL;
V_TOTAL_MEDICAL Number(20, 2) := 0.00;
V_Recovery_Amount Number(20, 2) := 0.00;
V_Total_Tax Number(20, 2) := 0.00;
V_Administrative_Tax Number(20, 2) := 0.00;
V_Total_NonCash_Fee Number(20, 2) := 0.00;
V_Total_NonCash_Positive Number(20, 2) := 0.00;
V_Total_NonCash_Negative Number(20, 2) := 0.00;
V_Total_Recovery Number(20, 2) := 0.00;
V_Total_NonCash_Fee_Positive Number(20, 2) := 0.00;
V_Total_NonCash_Fee_Negative Number(20, 2) := 0.00;
V_Total_Admin_Fee Number(20, 2) := 0.00;
V_Total_Fee Number(20, 2) := 0.00;
V_Total_NonCash_Tax_Positive Number(20, 2) := 0.00;
V_Total_NonCash_Tax_Negative Number(20, 2) := 0.00;
report_type Varchar2(2);
v_gl_num client.gl_num%type; -- *002*
v_net_billable client.net_billable%type; -- *003*
vevent_id event.event_id%type; -- *006*
v_prev_event event.event_id%type; -- *006*
v_prev_case event_case.event_case_id%type; -- *006*
v_tot_recovery recovery.amount%type; -- *006*
v_rec_amount recovery.amount%type; -- *006*
v_prev_rec_amt recovery.amount%type; -- *006*
v_prev_rec_month recovery_activity.recovery_month%type; -- *006*
v_tot_fee recovery_activity.total_fee%type; --*006*
v_mth_rev unbundled_recoveries.monthly_revenue%type; -- *006*
v_diff number(18, 2); -- *006*
v_nc_count number := 0; -- *006*
v_c_count number := 0; -- *006*
v_nc_tot recovery.amount%type; -- *006*
v_used_rev recovery_activity.total_fee%type; -- *006*
v_use_mth_rev unbundled_recoveries.monthly_revenue%type := 0; -- *006*
v_use_nc_mth_rev unbundled_recoveries.monthly_revenue%type := 0; -- *006*
v_prev_netbill client.net_billable%type; -- *006*
v_event_type event.event_type_code%type;
v_date_typed event.date_typed%type;
v_acc_client_id client.acc_client_id%Type;
v_Recovery_Revenue_GL_Num client.recovery_revenue_gl_num%Type;
v_Funds_Due_GL_num client.funds_due_gl_num%Type;
v_lob Varchar2(20);
v_nc_recovery_id recovery.recovery_id%Type;
/*Changed the Client_Policy_Identifier to concatenate the Retlation to insured code instead of the description
which was exceeding the column size in the table. SWL 09/03/02. Checked with the Design Doc.*/
CURSOR RECOVERY_INFO IS
SELECT Event.Event_ID,
Event_Case.Event_Case_ID,
TO_CHAR(Recovery.Recovery_Date, 'FMMONTHYYYY') As Recovery_Month,
Major_Client.Major_Client_Name AS Major_Company,
-- Client.Client_Name AS Company,
-- nvl(client.legacy_client_id,'DC')||'-'||substr(Client.Client_Name,1,55) AS Company, -- SWL 04/01/04 52653
substr(nvl(client.legacy_client_id,
decode(client.client_id, 1, 'DC', client.client_code)) || '-' ||
Client.Client_Name,
1,
60) AS Company,
Event.Client_Policy_Identifier ||
Event_Case.Relation_To_Insured_code as Client_Policy_Identifier,
Client.Account_Number as Recovery_Account,
Employer_Group.Employer_Group_Code,
Event_Case.Fee_Schedule_Code,
Recovery_ID,
Event_case.Open_Date,
'(' || recovery.recovery_transaction_internal || ')' ||
l.recovery_transaction_descripti, --fml 110276
recovery.settlement_id,
trim(client.gl_num), -- *002*
nvl(trim(client.net_billable), 'N'), -- *003*
recovery.amount, -- *006*,
event.event_type_code,
event.date_typed,
recovery_id,
Client.ACC_CLIENT_ID,
Recovery_Revenue_GL_Num,
Funds_Due_GL_num
FROM Recovery,
Settlement,
Event_Case,
Event,
Employer_Group,
Client,
Major_Client,
recovery_transaction_lookup l
Where to_date(Recovery.Recovery_Date, 'DD-MON-RR') between
TO_DATE(v_lowdate, 'DD-MON-RR') and
TO_DATE(v_highdate, 'DD-MON-RR')
AND Settlement.Settlement_id = Recovery.Settlement_id
AND Settlement.Event_Case_ID = Event_Case.Event_Case_id
AND Event_Case.Event_ID = Event.Event_ID
AND Event.Employer_Group_ID = Employer_Group.Employer_Group_ID(+)
AND Event.Client_ID = Client.Client_ID
AND Client.Major_Client_id = Major_Client.Major_Client_ID(+)
and recovery.settlement_id not in
(select settlement_id
from recovery
where to_date(Recovery.Recovery_Date, 'DD-MON-RR') between
TO_DATE(v_lowdate, 'DD-MON-RR') and
TO_DATE(v_highdate, 'DD-MON-RR')
AND recovery_transaction_internal in
('05', '50', '52', '51'))
--001
and client.invoice_flag = 'N' *005* commenting
-- SWL 05/03/05 #71231
and event.event_id in
(select event_id
from event_end_user eeu
where eeu.active_flag = 'Y'
and eeu.owner_flag = 'Y'
and eeu.end_user_id in
(select end_user_id
from end_user
where end_user.research_internal_user = 'Y'))
and recovery.recovery_transaction_internal =
l.recovery_transaction_internal --fml 110276
order by event.event_id, recovery.amount; -- *006*
-- SWL 05/03/05 #71231
-- end of 001
-- SWL 11/10/03 # 52743
-- *006*
CURSOR get_recovery(vevent_id event.event_id%type) IS
SELECT sum(r.amount)
FROM Recovery r
Where to_date(r.Recovery_Date, 'DD-MON-RR') between
TO_DATE(v_lowdate, 'DD-MON-RR') and
TO_DATE(v_highdate, 'DD-MON-RR')
and r.event_id = vevent_id
and r.settlement_id not in
(select settlement_id
from recovery
where to_date(Recovery.Recovery_Date, 'DD-MON-RR') between
TO_DATE(v_lowdate, 'DD-MON-RR') and
TO_DATE(v_highdate, 'DD-MON-RR')
AND recovery_transaction_internal in
('05', '50', '52', '51'))
and r.event_id in
(select event_id
from event_end_user eeu
where eeu.active_flag = 'Y'
and eeu.owner_flag = 'Y'
and eeu.end_user_id in
(select end_user_id
from end_user
where end_user.research_internal_user = 'Y'));
CURSOR RECOVERY_INFO_NC IS
SELECT distinct Event.Event_ID,
Event_Case.Event_Case_ID,
TO_CHAR(Recovery.Recovery_Date, 'FMMONTHYYYY') As Recovery_Month,
Major_Client.Major_Client_Name AS Major_Company,
-- Client.Client_Name AS Company,
-- nvl(client.legacy_client_id,'DC')||'-'||substr(Client.Client_Name,1,55) AS Company, /* SWL 04/01/04 52653 */
substr(nvl(client.legacy_client_id,
decode(client.client_id,
1,
'DC',
client.client_code)) || '-' ||
Client.Client_Name,
1,
60) AS Company,
Event.Client_Policy_Identifier ||
Event_Case.Relation_To_Insured_code as Client_Policy_Identifier,
Client.Account_Number as Recovery_Account,
Employer_Group.Employer_Group_Code,
Event_Case.Fee_Schedule_Code,
'(' || recovery.recovery_transaction_internal || ')' ||
l.recovery_transaction_descripti, --fml 110276
recovery.settlement_id,
trim(client.gl_num), -- *002*
nvl(trim(client.net_billable), 'N'), -- *003*
recovery.amount,-- *006*
recovery.recovery_id,
event.event_type_code,
event.date_typed,
Client.ACC_CLIENT_ID,
Recovery_Revenue_GL_Num,
Funds_Due_GL_num
FROM Recovery,
Settlement,
Event_Case,
Event,
Employer_Group,
Client,
Major_Client,
recovery_transaction_lookup l
Where to_date(Recovery.Recovery_Date, 'DD-MON-RR') between
TO_DATE(v_lowdate, 'DD-MON-RR') and
TO_DATE(v_highdate, 'DD-MON-RR')
AND Settlement.Settlement_id = Recovery.Settlement_id
AND Settlement.Event_Case_ID = Event_Case.Event_Case_id
AND Event_Case.Event_ID = Event.Event_ID
AND Event.Employer_Group_ID = Employer_Group.Employer_Group_ID(+)
AND Event.Client_ID = Client.Client_ID
AND Client.Major_Client_id = Major_Client.Major_Client_ID(+)
and recovery.settlement_id in
(select settlement_id
from recovery
where to_date(Recovery.Recovery_Date, 'DD-MON-RR') between
TO_DATE(v_lowdate, 'DD-MON-RR') and
TO_DATE(v_highdate, 'DD-MON-RR')
--001
AND recovery.recovery_transaction_internal in
('05', '50', '52', '51')
and client.invoice_flag = 'N' *005* commenting
/* SWL 05/03/05 #71231 */
and event.event_id in
(select event_id
from event_end_user eeu
where eeu.active_flag = 'Y'
and eeu.owner_flag = 'Y'
and eeu.end_user_id in
(select end_user_id
from end_user
where end_user.research_internal_user = 'Y'))
and recovery.recovery_transaction_internal =
l.recovery_transaction_internal --fml 110276
order by event.event_id, recovery.amount; -- *006*
/* SWL 05/03/05 #71231 */
--end of 001
-- *006*
CURSOR get_recovery_nc(vevent_id event.event_id%type) IS
SELECT sum(r.amount)
FROM Recovery r
Where to_date(r.Recovery_Date, 'DD-MON-RR') between
TO_DATE(v_lowdate, 'DD-MON-RR') and
TO_DATE(v_highdate, 'DD-MON-RR')
AND r.event_id = vevent_id
and r.settlement_id in
(select settlement_id
from recovery
where to_date(Recovery.Recovery_Date, 'DD-MON-RR') between
TO_DATE(v_lowdate, 'DD-MON-RR') and
TO_DATE(v_highdate, 'DD-MON-RR'))
AND recovery_transaction_internal in ('05', '50', '52', '51')
and r.event_id in
(select event_id
from event_end_user eeu
where eeu.active_flag = 'Y'
and eeu.owner_flag = 'Y'
and eeu.end_user_id in
(select end_user_id
from end_user
where end_user.research_internal_user = 'Y'));
CURSOR Recovery_Totals_Nc IS
Select Recovery_Detail.Recovery_Id, /* SWL 07/01/04 59016 */
max(NVL(Recovery_Detail.Fees_Percent, 0) +
NVL(Recovery_Detail.Admin_Percent, 0)) as Total_Fee_Percent,
max(NVL(Recovery_Detail.Fees_Percent, 0)) as Subrogation_Fee_Percent,
max(NVL(Recovery.Amount, 0)) as Recovery_Amount, /* SWL 04/01/04 52653 */
Sum(NVL(Recovery_detail.Fees, 0) + NVL(Recovery_Detail.Admin, 0)) as Total_Fee,
Sum(NVL(Recovery_Detail.Fees_Taxes, 0) +
NVL(Recovery_Detail.Admin_Taxes, 0)) as Total_Tax,
Sum(NVL(Recovery_Detail.Admin_Taxes, 0)) as Administrative_tax,
Sum(NVL(Recovery_Detail.Admin, 0)) as Total_Admin_Fee,
sum(recovery.retained_by_client) as Non_cash_fee, --fml 110276
sum(recovery.allocation_check_amount) as cash --fml 110276
From Settlement, Recovery, Recovery_Detail
Where Recovery.settlement_id = v_settlement_id
And recovery.recovery_id = v_recovery_id
And Settlement.Settlement_id = Recovery.Settlement_id
And Recovery.Recovery_id = Recovery_detail.Recovery_id(+)
and to_date(Recovery.Recovery_Date, 'DD-MON-RR') between
TO_DATE(v_lowdate, 'DD-MON-RR') and
TO_DATE(v_highdate, 'DD-MON-RR') /*SWL 12/03/04 */
-- Group by Recovery_Detail.Fees_Percent; /* SWL 04/01/04 52653 */
Group by Recovery_Detail.recovery_id;
v_cash_recovery recovery_activity.cash_recovery%type;
CURSOR Recovery_Totals_Positive_Nc IS
-- Select Sum(Recovery.Amount) as Total_NonCash_Positive, /* SWL 04/01/04 52653 */
Select max(Recovery.Amount) as Total_NonCash_Positive,
Sum(NVL(Recovery_Detail.Fees_Taxes, 0) +
NVL(Recovery_Detail.Admin_Taxes, 0)) as Total_NonCash_Tax_Positive
From Settlement, Recovery, Recovery_detail
Where Recovery.settlement_id = v_settlement_id
And Settlement.Settlement_id = Recovery.Settlement_id
and recovery.recovery_id = v_recovery_id /* SWL 07/01/04 59016 */
And Recovery.Amount >= 0
And Recovery.Recovery_id = Recovery_detail.Recovery_id(+)
And Recovery.Recovery_Transaction_Internal in
('05', '50', '52', '51')
-- Group by Recovery_Detail.Fees_Percent; /* SWL 04/01/04 52653 */
Group by Recovery_Detail.recovery_id;
CURSOR Recovery_Totals_Negative_Nc IS
-- Select Sum(Recovery.Amount) as Total_NonCash_Negative, /* SWL 04/01/04 52653 */
Select max(Recovery.Amount) as Total_NonCash_Negative,
Sum(NVL(Recovery_Detail.Fees_Taxes, 0) +
NVL(Recovery_Detail.Admin_Taxes, 0)) as Total_NonCash_Tax_Negative
From Settlement, Recovery, Recovery_Detail
Where Recovery.settlement_id = v_settlement_id
And Settlement.Settlement_id = Recovery.Settlement_id
and recovery.recovery_id = v_recovery_id /* SWL 07/01/04 59016 */
And Recovery.Amount < 0
And Recovery.Recovery_id = Recovery_detail.Recovery_id(+)
And Recovery.Recovery_Transaction_Internal in
('05', '50', '52', '51')
Group by Recovery_Detail.recovery_id;
-- Group by Recovery_Detail.Fees_Percent; /* SWL 04/01/04 52653 */
/* SWL 11/10/03 # 52743 */
CURSOR Event_Client_Unit IS
Select e.Client_Field_Data as Unit
From Event_Client_Field e, recovery r
Where r.Event_ID = e.Event_ID
AND r.Recovery_ID = V_Recovery_ID
AND e.Client_Field_Name = 'UNIT';
CURSOR Bill_totals IS
Select mv_billdetail_case_sum.sum_paid as TOTAL_MEDICAL
From mv_billdetail_case_sum
where mv_billdetail_case_sum.event_id = V_Event_ID;
CURSOR NonCash_Fee IS
Select NVL(Sum(Recovery.Amount), 0) as Total_NonCash_Fee
From Settlement, Recovery
Where Recovery.Recovery_ID = V_Recovery_ID
And Settlement.Settlement_id = Recovery.Settlement_id
And Recovery.
Recovery_Transaction_Internal in ('05', '50', '52', '51');
/* SWL 04/01/04 52653 */
CURSOR Recovery_Totals IS
Select round(avg(NVL(Recovery_Detail.Fees_Percent, 0) +
NVL(Recovery_Detail.Admin_Percent, 0)),
2) as Total_Fee_Percent,
round(avg(NVL(Recovery_Detail.Fees_Percent, 0)), 2) as Subrogation_Fee_Percent,
max(NVL(Recovery.Amount, 0)) as Recovery_Amount,
Sum(NVL(Recovery_detail.Fees, 0) + NVL(Recovery_Detail.Admin, 0)) as Total_Fee,
Sum(NVL(Recovery_Detail.Fees_Taxes, 0) +
NVL(Recovery_Detail.Admin_Taxes, 0)) as Total_Tax,
Sum(NVL(Recovery_Detail.Admin_Taxes, 0)) as Administrative_tax,
Sum(NVL(Recovery_Detail.Admin, 0)) as Total_Admin_Fee
From Settlement, Recovery, Recovery_Detail
Where Recovery.Recovery_ID = V_Recovery_ID
And Settlement.Settlement_id = Recovery.Settlement_id
And Recovery.Recovery_id = Recovery_detail.Recovery_id(+)
Group by Recovery_Detail.recovery_id;
CURSOR Recovery_Totals_Positive IS
/* Select Sum(Recovery.Amount) as Total_NonCash_Positive,
Sum(NVL(Recovery_Detail.Fees_Taxes,0)+ NVL(Recovery_Detail.Admin_Taxes,0)) as Total_NonCash_Tax_Positive
*/ /* SWL 04/01/04 52653 */
Select max(Recovery.Amount) as Total_NonCash_Positive,
Sum(NVL(Recovery_Detail.Fees_Taxes, 0) +
NVL(Recovery_Detail.Admin_Taxes, 0)) as Total_NonCash_Tax_Positive
From Settlement, Recovery, Recovery_detail
Where Recovery.Recovery_ID = V_Recovery_ID
And Settlement.Settlement_id = Recovery.Settlement_id
And Recovery.Amount >= 0
And Recovery.Recovery_id = Recovery_detail.Recovery_id(+)
And Recovery.Recovery_Transaction_Internal in ('04', '17', '15') /*SWL 10/05/04 #63919*/--*009* added 15
Group by Recovery_Detail.recovery_id;
-- Group by Recovery_Detail.Fees_Percent; /* SWL 04/01/04 52653 */
CURSOR Recovery_NonFEE_Positive IS
Select Sum(NVL(Recovery_Detail.Fees, 0) + NVL(Recovery_Detail.Admin, 0)) as Total_NonCash_Fee_Positive
From Settlement, Recovery, Recovery_detail
Where Recovery.Recovery_ID = V_Recovery_ID
And Settlement.Settlement_id = Recovery.Settlement_id
And Recovery.Amount >= 0
And Recovery.Recovery_id = Recovery_detail.Recovery_id(+)
And Recovery.Recovery_Transaction_Internal in
('05', '50', '52', '51')
Group by Recovery_Detail.recovery_id;
-- Group by Recovery_Detail.Fees_Percent; /* SWL 04/01/04 52653 */
CURSOR Recovery_Totals_Negative IS
/* Select Sum(Recovery.Amount) as Total_NonCash_Negative,*/ /* SWL 04/01/04 52653 */
Select max(Recovery.Amount) as Total_NonCash_Negative,
Sum(NVL(Recovery_Detail.Fees_Taxes, 0) +
NVL(Recovery_Detail.Admin_Taxes, 0)) as Total_NonCash_Tax_Negative
From Settlement, Recovery, Recovery_Detail
Where Recovery.Recovery_ID = V_Recovery_ID
And Settlement.Settlement_id = Recovery.Settlement_id
And Recovery.Amount < 0
And Recovery.Recovery_id = Recovery_detail.Recovery_id(+)
And Recovery.Recovery_Transaction_Internal in ('04', '17', '15') /*SWL 10/05/04 #63919*/--*009* added 15
Group by Recovery_Detail.recovery_id;
-- Group by Recovery_Detail.Fees_Percent; /* SWL 04/01/04 52653 */
CURSOR Recovery_NonFEE_Negative IS
Select Sum(NVL(Recovery_Detail.Fees, 0) + NVL(Recovery_Detail.Admin, 0)) as Total_NonCash_Fee_Negative
From Settlement, Recovery, Recovery_Detail
Where Recovery.Recovery_ID = V_Recovery_ID
And Settlement.Settlement_id = Recovery.Settlement_id
And Recovery.Amount < 0
And Recovery.Recovery_id = Recovery_detail.Recovery_id(+)
And Recovery.Recovery_Transaction_Internal in
('05', '50', '52', '51')
Group by Recovery_Detail.recovery_id;
-- Group by Recovery_Detail.Fees_Percent; /* SWL 04/01/04 52653 */
--This is a generic cursor which will be used to control the number of rows inserted into the recovery_activity table
--There has to be 1 row inserted into the recovery_activity table for each detail record in the recovery_detail table.
--However, if no recovery_detail record exists there will be only 1 insert into the recovery_activity table.
CURSOR Control_Detail_Loop
IS
Select 1
FROM Recovery,
Recovery_Detail
Where Recovery.Recovery_ID = Recovery_Detail.Recovery_ID(+)
And Recovery.Recovery_ID = V_Recovery_ID;
/* SWL 04/01/04 Commented since the only time there were more entries in rd for a recovery is when there is a split fees */
/* accounting does not want this to be displayed in detail. They need this aggregated as a single fee entry so the recovery */
/* activity table will now have a single entry corresponding to each recovery in the recovery table. (#52653) */
CURSOR Control_Detail_Loop IS
Select 1 FROM Recovery where Recovery.Recovery_ID = V_Recovery_ID;
/* DJ 10/25/04 # 64633 start*/
CURSOR Event_Client_Market IS
Select e.Client_Field_Data as Market
From Event_Client_Field e, recovery r
Where r.Event_ID = e.Event_ID
AND r.Recovery_ID = V_Recovery_ID
AND e.Client_Field_Name = 'MARKET';
/* DJ 10/25/04 # 64633 end*/
v_cur_day integer := 0;
-----dj
v_vendor_fee_wh number;
v_total_vendor_fee_wh number;
v_rec_itc recovery_activity.recovery_transaction_internal%type;
--v_settlement_id settlement.settlement_id%type;
--*004* start
function unbundled_fee(pevent_id event.event_id%type,
plowdate date,
phighdate date) return number is
-- function variables
v_fee number(18, 2) := 0;
v_month_revenue unbundled_recoveries.monthly_revenue%type := 0;
v_cum_revenue unbundled_recoveries.cum_revenue%type := 0;
v_contract_fee_per unbundled_recoveries.contractual_fee_per%type := 0;
v_prev_cum_revenue unbundled_recoveries.cum_revenue%type := 0;
v_cum_ub_rec unbundled_recoveries.cum_ub_recoveries%type := 0;
v_cum_inv_paid unbundled_recoveries.cum_inv_paid%type := 0;
v_month_rec unbundled_recoveries.monthly_recoveries%type := 0;
v_cum_rec unbundled_recoveries.cum_recoveries%type := 0;
v_event_id event.event_id%type;
begin
--v_month_rec and v_cum_inv_paid
begin
select event_id,
(select sum(r.amount)
from recovery r
where r.event_id = e.event_id
and trunc(r.recovery_date) between plowdate and phighdate) as monthly_recoveries,
-- *006* added cum_rec
(select nvl(sum(r.amount), 0)
from recovery r
where r.event_id = e.event_id
and trunc(r.recovery_date) <= trunc(phighdate)) as cum_recoveries,
(select sum(decode(nvl(ex.client_invoice_closed, 'N'),
'N',
ex.paid_amount,
ex.client_invoice_received))
from expense ex
where ex.event_id = e.event_id
and upper(ex.status) = 'PAID'
and trunc(ex.check_date) <= phighdate
and trim(ex.orig_client_invoice_date) is not null
and nvl(ex.client_invoice_dispute, 'Y') = 'N') as cum_invoiced_paid
into v_event_id, v_month_rec, v_cum_rec, v_cum_inv_paid
from event e
where e.event_id = pevent_id;
exception
when no_data_found then
v_event_id := 0;
v_month_rec := 0;
v_cum_rec := 0;
v_cum_inv_paid := 0;
when others then
v_event_id := 0;
v_month_rec := 0;
v_cum_rec := 0;
v_cum_inv_paid := 0;
end;
-- *007* start
-- if event previously written to table, get values from table
begin
select nvl(ub.cum_revenue, 0)
into v_prev_cum_revenue
from unbundled_recoveries ub
where ub.event_id = pevent_id
and ub.month_id =
(select max(a.month_id)
from unbundled_recoveries a
where a.event_id = pevent_id
and a.month_id < to_char(v_lowdate, 'YYYYMM'));
exception
when no_data_found then
v_prev_cum_revenue := 0;
when others then
v_prev_cum_revenue := 0;
end;
-- *007* end
--v_contract_fee_per
begin
select nvl(max(rd.fees_percent), 0)
into v_contract_fee_per
from recovery_detail rd
where rd.recovery_id in
(select r.recovery_id
from recovery r,
(select a.event_id, max(amount) as amount
from recovery a
where a.event_id = pevent_id
and trunc(a.recovery_date) between plowdate and
phighdate
group by a.event_id) max_r
where r.event_id = max_r.event_id
and trunc(r.recovery_date) between plowdate and phighdate
and r.amount = max_r.amount);
exception
when no_data_found then
v_contract_fee_per := 0;
when others then
v_contract_fee_per := 0;
end;
v_cum_ub_rec := nvl(v_cum_rec, 0) - nvl(v_cum_inv_paid, 0);
if ((nvl(v_cum_ub_rec, 0) > 0) and (nvl(v_month_rec, 0) <> 0)) then
-- latest cumulative unbundled recoveries > 0
v_cum_revenue := round(((v_contract_fee_per / 100) * v_cum_ub_rec),
2);
v_month_revenue := v_cum_revenue - v_prev_cum_revenue;
end if;
v_fee := v_month_revenue;
return v_fee;
exception
when others then
raise_application_error(-20106,
substr('populate_recovery_activity.undebundled_fee: ' ||
Sqlcode || Sqlerrm,
1,
500));
return v_fee;
end;

Guide on how to modify Java code for Syclo

Hi All,
I have ZS4SAPSM-3.0.0.0 jar file in Installed Agentry server's Java folder.
I want to modify some code in Java. I imported that file in Eclipse and modified it and tried to run it. It was calling some JCO client etc.
Can someone guide me to know the procedure to modify Java code?
Regards
-prit
Tags edited by: Michael Appleby

How-to Build an Agentry based mobile app from scratch connecting to an SAP back-end Part1
Pls Read this document. It was very helpful to me to built the app from scratch.
I think you will understand the idea of Java and it will help to solve you problem.
If you have more questions pls attach the examples here.

How to modify existing code of SQVI report?

Hi Expert,
There is a SQVI report which has already been created but we need to change the one for new requirement.
is there any way to modify existing code for new requirement?
Can we edit in abap workbench?
Thanks & Regards
Savita

Savita,
You can not modify SQVI system generated code. You need to go to SAVI change mode and make modifications. If your requirement is a sort of additional fields or inserting come code into the program , then SQVI is not the choice. You need to use Infoset Queries (SQ03, SQ02, Sq01).
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