Name entry field in pdf

I have a field in a pdf where the user enters their name. There are clear non-printable instructions above the field:
"Enter your name in the field below then print your certificate"
The field is highlighted with a light yellow until the mouse clicks on the field. At that point, all highlighting disappears. Unless the user types a letter, there's no visibile indicator that the field is present.
Some users get confused at this point. Is there any non-printable accent that can be applied to the field which will accent the field while the user types in their name?

Mike,
I am playing around with your suggestion of placing a yellow, non-printing text field behind the name input field.
The problem is that I don't see any command that controls the vertical(?) Z-order of form objects. In plain english, how can one object be guarranteed to be in front or behind another?

Similar Messages

Fetch Table name and field name from a given entry

Hi ,
i know the entry which is present in the database .But i don't know the table name and field name which has that entry .
i have to fetch the table name and field name from a given entry .
Can anyone suggest me how will i fetch the table name and field name for a given entry .
thanks in advance.

Hi ,
i know the entry which is present in the database .But i don't know the table name and field name which has that entry .
i have to fetch the table name and field name from a given entry .
Can anyone suggest me how will i fetch the table name and field name for a given entry .
thanks in advance.
Few more options to scan specific text in entire DB:
http://www.mssqltips.com/sqlservertip/1525/scan-a-sql-server-database-for-objects-and-columns-containing-a-given-text-value/
http://solutioncenter.apexsql.com/quickly-search-for-sql-database-data-and-objects/
Cheers,
Vaibhav Chaudhari
[MCTS],
[MCP]

"Find and Replace" for field names in a fillable PDF

Is it possible to do a "Find and Replace" for the field names in a fillable PDF? For example, I have multiple fields that contain the word "Proposed Insured" as part of the field name and would like to find and replace all of them with "Owner". Is there an easy way to do this?

Not really. Even a script can't just rename a field. It needs to create a
new field on top of the old one, but then you lose all the associated
settings, like validation, calculation, format, keystroke, etc.

Table name and field name

hi frds
Give me table name and field name of OPEN PO QUANTITY ..
thanks
Pari Vendhan.R

See the sample code for the open PO's based on Vendor
and do accordingly
*& Report ZMM_PO_REPORT
REPORT ZMM_PO_REPORT message-Id yb
NO STANDARD PAGE HEADING
LINE-COUNT 60(1)
LINE-SIZE 230.
D A T A B A S E T A B L E S D E C L A R A T I O N
TABLES: lfa1, " Vendor Master
t161, " PO Doc Types
t024, " Purchase Groups
ekko. " PO Header
T Y P E S D E C L A R A T I O N S
Purchase Orders Main Structure
TYPES: BEGIN OF s_po,
ebeln TYPE ebeln, " PO No.
ebelp TYPE ebelp, " PO Item
bstyp TYPE bstyp, " PO Category
bukrs TYPE bukrs, " Company Code
bsart TYPE bbsrt, " PO Type
lifnr TYPE lifnr, " Vendor No
ekgrp TYPE bkgrp, " Purchase Group
waers TYPE waers, " Currency
bedat TYPE etbdt, " PO Date
txz01 TYPE txz01, " Material Text
werks TYPE ewerk, " Plant
lgort TYPE lgort_d, " Storage Location
matkl TYPE matkl, " Material Group
menge TYPE bamng, " PR Quantity
meins TYPE bamei, " UOM
bprme TYPE bbprm, " Price Unit
netpr TYPE netpr, " Net price
peinh TYPE peinh, " Price Unit UOM
pstyp TYPE pstyp, " Item Category
knttp TYPE knttp, " Account Assignment Category
END OF s_po.
Purchase Orders History Structure
TYPES: BEGIN OF s_account,
ebeln TYPE ebeln, " PO No.
ebelp TYPE ebelp, " PO Item
gjahr TYPE mjahr, " Fiscal Year
belnr TYPE mblnr, " PO Invoice No
menge TYPE menge_d, " PR Quantity
wrbtr TYPE wrbtr, " Price in Local Currency
dmbtr TYPE dmbtr, " Price in Foreign Currency
waers TYPE waers, " Currency
shkzg TYPE shkzg, " Dr/Cr Indicator
END OF s_account.
Purchase Orders History Structure(Item Sum)
TYPES: BEGIN OF s_inv_sum,
ebeln TYPE ebeln, " PO No.
ebelp TYPE ebelp, " PO Item
menge TYPE menge_d, " PR Quantity
wrbtr TYPE wrbtr, " Price in Foreign Currency
waers TYPE waers, " Currency
END OF s_inv_sum.
Purchase Orders Main Structure
TYPES: BEGIN OF s_rep,
lifnr TYPE lifnr, " Vendor No
ebeln TYPE ebeln, " PO No.
ebelp TYPE ebelp, " PO Item
bstyp TYPE bstyp, " PO Category
bsart TYPE bbsrt, " PO Type
ekgrp TYPE bkgrp, " Purchase Group
waers TYPE waers, " Currency
bedat TYPE etbdt, " PO Date
txz01 TYPE txz01, " Material Text
werks TYPE ewerk, " Plant
lgort TYPE lgort_d, " Storage Location
matkl TYPE matkl, " Material Group
menge TYPE bamng, " PR Quantity
meins TYPE bamei, " UOM
bprme TYPE bbprm, " Price Unit
netpr TYPE netpr, " Net price
peinh TYPE peinh, " Price Unit UOM
pstyp TYPE pstyp, " Item Category
knttp TYPE knttp, " Account Assignment Category
name1 TYPE name1, " Plant
orewr TYPE netpr, " To be Invoiced Price
curr TYPE waers, " Inv Doc Currency
END OF s_rep.
D A T A D E C L A R A T I O N S
DATA: gv_title1 TYPE sylisel, " Report title
gv_dial. " Color flag
C O N S T A N T S D E C L A R A T I O N S
CONSTANTS: c_x VALUE 'X', " Flag X
c_h VALUE 'H', " Debit
c_vgabe TYPE vgabe VALUE '2'. " Transaction Type
I N T E R N A L T A B L E S D E C L A R A T I O N S
DATA: i_po TYPE STANDARD TABLE OF s_po WITH HEADER LINE,
" Purchase Order
i_inv TYPE STANDARD TABLE OF s_inv_sum WITH HEADER LINE,
" PO Invoice Values
i_rep TYPE STANDARD TABLE OF s_rep WITH HEADER LINE,
" PO Invoice Values
i_ekbe TYPE STANDARD TABLE OF s_account WITH HEADER LINE.
" PO Invoice Values
S E L E C T I O N S C R E E N *
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
SELECT-OPTIONS: s_lifnr FOR lfa1-lifnr MATCHCODE OBJECT kred,
s_ebeln FOR ekko-ebeln MATCHCODE OBJECT mekk,
s_bsart FOR t161-bsart,
s_ekgrp FOR t024-ekgrp,
s_bedat FOR ekko-bedat.
SELECTION-SCREEN END OF BLOCK b1.
I N I T I A L I Z A T I O N *
INITIALIZATION.
A T S E L E C T I O N - S C R E E N *
AT SELECTION-SCREEN.
Validate the screen fields
PERFORM validate_screen.
S T A R T - O F - S E L E C T I O N *
START-OF-SELECTION.
Fetch main data
PERFORM fetch_data.
T O P - O F - P A G E *
TOP-OF-PAGE.
Header of the List
PERFORM header.
E N D - O F - P A G E *
Footer
END-OF-PAGE.
ULINE.
E N D - O F - S E L E C T I O N *
END-OF-SELECTION.
Display the Report Output data
PERFORM display_data.
At Line-Selection
AT LINE-SELECTION.
When double clicked on EBELN display the details of Purchase Doc
PERFORM line_sel.
*& Form validate_screen
Validation of Selection Screen fields
FORM validate_screen .
Validation of Vendor Number
CLEAR lfa1-lifnr.
IF NOT s_lifnr[] IS INITIAL.
SELECT lifnr UP TO 1 ROWS
INTO lfa1-lifnr
FROM lfa1
WHERE lifnr IN s_lifnr.
ENDSELECT.
IF sy-subrc 0.
MESSAGE e000 WITH 'Invalid Vendor'(002).
ENDIF.
ENDIF.
Validation of PO Number
CLEAR ekko-ebeln.
IF NOT s_ebeln[] IS INITIAL.
SELECT ebeln UP TO 1 ROWS
INTO ekko-ebeln
FROM ekko
WHERE ebeln IN s_ebeln.
ENDSELECT.
IF sy-subrc 0.
MESSAGE e000 WITH 'Invalid Document Number'(003).
ENDIF.
ENDIF.
Validation of PO Document Type
CLEAR t161-bsart.
IF NOT s_bsart[] IS INITIAL.
SELECT bsart UP TO 1 ROWS
INTO t161-bsart
FROM t161
WHERE bsart IN s_bsart.
ENDSELECT.
IF sy-subrc 0.
MESSAGE e000 WITH 'Invalid Purchase Document Type'(004).
ENDIF.
ENDIF.
Validation of Purchasing Group
CLEAR t024-ekgrp.
IF NOT s_ekgrp[] IS INITIAL.
SELECT ekgrp UP TO 1 ROWS
INTO t024-ekgrp
FROM t024
WHERE ekgrp IN s_ekgrp.
ENDSELECT.
IF sy-subrc 0.
MESSAGE e000 WITH 'Invalid Purchasing Group'(005).
ENDIF.
ENDIF.
ENDFORM. " validate_screen
*& Form fetch_data
Fetching the PO related data from Database Tables
FORM fetch_data .
CLEAR i_po.
REFRESH i_po.
SELECT a~ebeln " PO No.
b~ebelp " PO Item
a~bstyp " PO Category
a~bukrs " Company Code
a~bsart " PO Type
a~lifnr " Vendor No
a~ekgrp " Purchase Group
a~waers " Currency
a~bedat " PO Date
b~txz01 " Material Text
b~werks " Plant
b~lgort " Storage Location
b~matkl " Material Group
b~menge " PR Quantity
b~meins " UOM
b~bprme " Price Unit
b~netpr " Net price
b~peinh " Price Unit UOM
b~pstyp " Item Category
b~knttp " Account Assignment Category
INTO TABLE i_po
FROM ekko AS a JOIN ekpo AS b
ON a~ebeln = b~ebeln
WHERE a~ebeln IN s_ebeln AND
a~lifnr IN s_lifnr AND
a~ekgrp IN s_ekgrp AND
a~bsart IN s_bsart AND
a~bedat IN s_bedat.
SORT i_po BY ebeln ebelp.
break-point.
IF NOT i_po[] IS INITIAL.
Fetch the PO History/Invoice Details from EKBE Table
CLEAR i_ekbe.
REFRESH i_ekbe.
SELECT ebeln " PO No.
ebelp " PO Item
gjahr " Fiscal Year
belnr " PO Invoice No
menge " PR Quantity
wrbtr " Price in Local Currency
dmbtr " Price in Foreign Currency
waers " Currency
shkzg " Dr/Cr Indicator
INTO TABLE i_ekbe
FROM ekbe
FOR ALL ENTRIES IN i_po
WHERE ebeln = i_po-ebeln AND
ebelp = i_po-ebelp AND
vgabe = c_vgabe.
IF sy-subrc = 0.
SORT i_ekbe BY ebeln ebelp.
LOOP AT i_ekbe.
IF i_ekbe-shkzg = c_h.
i_ekbe-wrbtr = i_ekbe-wrbtr * -1.
ENDIF.
MODIFY i_ekbe.
ENDLOOP.
break-point.
Sum up the Item wise Invoice totals
LOOP AT i_ekbe.
AT END OF ebelp.
READ TABLE i_ekbe INDEX sy-tabix.
SUM.
MOVE-CORRESPONDING i_ekbe TO i_inv.
APPEND i_inv.
ENDAT.
CLEAR i_inv.
ENDLOOP.
SORT i_inv BY ebeln ebelp.
break-point.
ENDIF.
ENDIF.
Move the Vendor Name and Invoice Values to I_rep Internal Table
LOOP AT i_po.
MOVE-CORRESPONDING i_po TO i_rep.
CLEAR i_inv.
READ TABLE i_inv WITH KEY ebeln = i_po-ebeln
ebelp = i_po-ebelp.
IF sy-subrc = 0.
i_rep-orewr = ( i_po-menge - i_inv-menge ) * i_po-netpr.
i_rep-curr = i_inv-waers.
ELSE.
i_rep-orewr = i_po-menge * i_po-netpr.
i_rep-curr = i_po-waers.
ENDIF.
break-point.
Get the Vendor Name
CLEAR lfa1-name1.
SELECT SINGLE name1 FROM lfa1 INTO lfa1-name1
WHERE lifnr = i_po-lifnr.
IF sy-subrc = 0.
i_rep-name1 = lfa1-name1.
ENDIF.
APPEND i_rep.
CLEAR i_rep.
break-point.
ENDLOOP.
SORT i_rep BY lifnr ebeln ebelp.
DELETE i_rep WHERE orewr LE 0.
break-point.
ENDFORM. " fetch_data
*& Form display_data
Display the Report Output data
FORM display_data .
DATA: lv_flag, " New Flag
lv_rec TYPE i. " No of Records
CLEAR lv_rec.
IF i_rep[] IS INITIAL.
MESSAGE e000 WITH 'No Data found'(022).
ELSE.
LOOP AT i_rep.
Toggle Color
PERFORM toggle_color.
IF lv_flag space.
NEW-LINE.
ENDIF.
At New Purchase Document
AT NEW ebeln.
WRITE:/1 sy-vline, 2(10) i_rep-ebeln INTENSIFIED OFF.
lv_flag = c_x.
lv_rec = lv_rec + 1.
ENDAT.
WRITE: 1 sy-vline,
12 sy-vline,13(4) i_rep-bsart,
17 sy-vline,18(10) i_rep-lifnr,
28 sy-vline,29(35) i_rep-name1,
64 sy-vline,65(4) i_rep-ekgrp,
69 sy-vline,70(10) i_rep-bedat,
80 sy-vline,81(5) i_rep-ebelp,
86 sy-vline,87(40) i_rep-txz01,
127 sy-vline,128(9) i_rep-matkl,
137 sy-vline,138(1) i_rep-pstyp,
139 sy-vline,140(1) i_rep-knttp,
141 sy-vline,142(4) i_rep-werks,
146 sy-vline,147(4) i_rep-lgort,
151 sy-vline,152(13) i_rep-menge UNIT i_rep-meins,
165 sy-vline,166(3) i_rep-meins,
169 sy-vline,170(15) i_rep-netpr CURRENCY i_rep-waers,
185 sy-vline,186(4) i_rep-waers,
190 sy-vline,191(5) i_rep-peinh,
196 sy-vline,197(4) i_rep-bprme,
201 sy-vline,202(15) i_rep-orewr CURRENCY i_rep-curr,
217 sy-vline,218(4) i_rep-curr,
222 sy-vline,223(7) i_rep-bstyp centered,
230 sy-vline.
NEW-LINE.
hide: i_rep-ebeln.
ENDLOOP.
ULINE.
FORMAT COLOR OFF.
WRITE : /2 'Total Number of Purchasing Documents:'(025) COLOR 3,
lv_rec COLOR 3.
ENDIF.
ENDFORM. " display_data
*& Form header
Write the Report Header
FORM header .
FORMAT RESET.
header
WRITE:/1(230) 'LIST OF PURCHASE DOCUMENTS PER VENDOR'(006) CENTERED.
SKIP.
FORMAT COLOR COL_HEADING.
ULINE.
WRITE:/1 sy-vline,2(10) 'Pur.Doc.No'(006) CENTERED,
12 sy-vline,13(4) 'Type'(007),
17 sy-vline,18(10) 'Vendor'(008) CENTERED,
28 sy-vline,29(35) 'Name'(009) CENTERED,
64 sy-vline,65(4) 'PGrp'(010) CENTERED,
69 sy-vline,70(10) 'Doc.Date'(012) CENTERED,
80 sy-vline,81(5) 'Item'(011),
86 sy-vline,87(40) 'Material Short Text'(024) CENTERED,
127 sy-vline,128(9) 'Mat.Group'(013),
137 sy-vline,138(1) 'I',
139 sy-vline,140(1) 'A',
141 sy-vline,142(4) 'Plnt'(014),
146 sy-vline,147(4) 'SLoc'(015),
151 sy-vline,152(13) 'Quantity'(016) CENTERED,
165 sy-vline,166(3) 'UoM'(017),
169 sy-vline,170(15) 'Net Value'(018) CENTERED,
185 sy-vline,186(4) 'Curr'(019),
190 sy-vline,191(5) 'Per'(020),
196 sy-vline,197(4) 'Unit'(021),
201 sy-vline,202(15) 'To be Invoiced'(023) CENTERED,
217 sy-vline,218(4) 'Curr'(019),
222 sy-vline,223(7) 'Doc.Cat'(026),
230 sy-vline.
ULINE.
ENDFORM. " header
*& Form toggle_color
This routine alters the color of the records in the list FORM toggle_color.
IF gv_dial = space.
FORMAT COLOR COL_NORMAL INTENSIFIED OFF.
gv_dial = c_x.
ELSE.
FORMAT COLOR 1 INTENSIFIED OFF.
CLEAR gv_dial.
ENDIF.
ENDFORM. " toggle_color
*& Form LINE_SEL
*When double clicked on EBELN field display the details of Purchase Doc
FORM line_sel.
CASE sy-lsind.
WHEN '1'.
DATA: lv_field(20),
lv_value(10),
lv_bstyp like i_rep-bstyp.
clear: lv_bstyp,lv_value, lv_field.
GET CURSOR FIELD lv_field VALUE lv_value.
IF lv_field = 'I_REP-EBELN'.
IF NOT lv_value IS INITIAL.
READ LINE sy-index FIELD VALUE i_rep-bstyp
INTO lv_bstyp.
READ CURRENT LINE FIELD VALUE i_rep-bstyp INTO lv_bstyp.
if lv_bstyp = 'F'.
SET PARAMETER ID 'BES' FIELD lv_value.
CALL TRANSACTION 'ME23N' AND SKIP FIRST SCREEN.
elseif ( lv_bstyp = 'K' or lv_bstyp = 'L' ).
SET PARAMETER ID 'VRT' FIELD lv_value.
CALL TRANSACTION 'ME33' AND SKIP FIRST SCREEN.
elseif lv_bstyp = 'A'.
SET PARAMETER ID 'ANF' FIELD lv_value.
CALL TRANSACTION 'ME43' AND SKIP FIRST SCREEN.
endif.
ENDIF.
ENDIF.
ENDCASE.
ENDFORM. " line_sel{code]
<REMOVED BY MODERATOR>
kushagra
Edited by: Alvaro Tejada Galindo on Feb 18, 2008 2:03 PM

BAPI_TRIP_CREATE_FROM_DATA Fill in all required entry fields

Dear community,
We are trying to use the function "BAPI_TRIP_CREATE_FROM_DATA" for a new customer program to create trips for the employees. When we try and use this function to create trips, it returns an error message saying "Fill in all required entry fields".
We check the ABAP code and found out that the WBS element was not being correctly imported to the screen, thus giving the error message (because the WBS is a mandatory field).
We have already checked some SAP notes regarding this issue, and only found one regarding the WBS ELEMENT field name, but that note is already implemented.
We discovered a program called "RPTTIZ_BAPI_TEST" and used it to check what we were doing wrong. But, also this program gives the same error message when we executed:
BAPI Test: Import Trip, Delete Trip, Recreate Trip
15:58:57
BAPI_TRIP_GET_DETAILS
S56804The selected method was performed successfully
BAPI_TRIP_DELETE
S56195The current version of trip 0000036827 was deleted
BAPI_TRIP_CREATE_FROM_DATA
E00055Fill in all required entry fields
Everything went okay, except the creation of the trip. We found out that it was because of the WBS ELEMENT field.
Do you know if this BAPI is obsolete or not in use anymore?
Does anyone has an example or an idea for whats happening?
Thank you all for your help.
Regards,
Filipe Barata
Accenture

Hi ,
Kindly let me know how to make the Field visible in ESS Portal screen after making change in V_T588MFPROPC.
Because I am facing the Same problem but it is for IT-9(Bank Details) Subtype 5(Main Offcyle Bank) and Subtype 6(Other Offcycle Bank).
I have added the required fields in table V_T588MFPROPC, but not able to view those fields in ESS Screen, though I am sure it is considering those fields because for 2 Fields which I made mandatory , I am getting error in ESS Screen 'Fill in Required details', but only thing is not able to view the Fields on ESS Screen but getting error.
Kindly let me know , how can resolve the error.
Regards,
Ketal Parikh

Is it possible to dynamically create form fields in PDF form?

Hi all,
I would like to dynamically create object like textbox, dropdown list from xml data. For example:
When I receive following xml data:
<field name="Check Box" type="selectbox"/>
<field name="Text Field" type="textbox"/>
I want to generate 2 form fields check box and text field with title "Check Box" and "Text Field" accordingly.
Is it possible to do it in javascript for PDF form?
Thank you and regards,
Anh

You cannot dynamically create objects on the fly like that but you can create interpret the XML and create an XDP file (which is the language of the template file) then bring that into Designer and create a PDF from that.
Paul

Issue with Duplicate Merge Fields in PDFs

I have been utilizing merge fields from our Salesforce instance into our Forms and Contracts for a couple of years now and have never come across this issue. Since we utilize Salesforce, we will have certain merge fields duplicated on multiple pages. For instance, the Record Owner's Name and Firm from their User records will be on different pages, but will be coming from the same source and need to show the same information. Everything seems to be fine once the documents have been merged, it is printing that is causing the issue.
If I place "Master.Owner_Name" into the PDFs on multiple pages, it will change the name to "Master.Owner_Name#1" and "Master.Owner_Name#0". So now when our users are printing the documentation, the fields are printing out vertically.
Has anyone seen this issue before and how were you able to resolve?
Thank you for any assistance you can provide!

PDF forms are not Salesforce forms and do not work in the same way.
Within a PDF form any field with same type of field and same name will share the same value.
All fields should be uniquely named.
LiveCycle form behave differently and do support same field names with different values unless a field is configured as a global field.
The usual way to have multiple copies of a from within a single PDF is to use a template to make the multiple copies and uniquely name the fields on the copy of the form.

Clearing of previous transactions at T-code entry field

Hi All,
How to clearing of previous transactions at T-code entry field(Commond field) in Easy Access
plese guide me path..
Regards
Hari
Message was edited by:
Hari Raj

Hi hari,
Erasing T-codes is not possible we can do some other ways like in T-code feild only we can enter 15 names, if we enter duplicate names more than 15 times automatically deleted orifginal
I hope this will helpfull to you
Prem

I want to know the table name and field names of this descriptions

i want to know the table name and field names of this descriptions
FPAApprover.UniqueName,FPAApprover.PasswordAdapter

Hi Ramana,
Go to the system table DD03T , use the table contents..
In the field ' DDTEXT ' , give your keywords...
for ex : say Unique name... as UniqueName* in field DDTEXT
Execute.. u will find the entries....
May be ur problem will be solved...
Thank u...
Reward if useful and close the thread..
Rajiv

BUPA_MAIN BDOC Error 00 55 - Fill in all required entry fields

Hi All,
We have CRM 5.2 and i am currenlty having issues with BDOC Error 00 55 from CRM to R3.In our system we have custom code for business partner details changing where we have commit which results in creation of the BDOC.
When we end time slice the custom identification details the BDOC that is generated has the central_data section which is empty i.e the following fields are coming as blank.
CENTRAL_DATA->DATA->BP_CONTROL->CATEGORY
CENTRAL_DATA->DATA->BP_CONTROL-> GROUPING
CENTRAL_DATA->DATA->BP_CENTRALDATA->PARTNERLANGUAGE
CENTRAL_DATA->DATA->BP_CENTRALDATA->PARTNERLANGUAGEISO
CENTRAL_DATA->DATA->BP_PERSON->FIRSTNAME
CENTRAL_DATA->DATA->BP_PERSON-> LASTNAME.
The BDOC goes successfully but it deletes the name1 on sd customer. After that if we have any other change to the same bp then that errors out with error message 00 55 i.e. Fill in all required entry fields.
We have observed that in our custom code there are other places where we call the commit which generates the BDOC and those have central_data section populated with the above mentioned fields and it doesnt delete the name1 on sd customer.
It would be great if anyone can suggest if they have experienced a similar problem with business partner replication from CRM to R3 and how they resolved the same.
The thing to note here is that the ISU BP still has the name and is not deleted but name1 deletion only occurs for SD customer.
Any help is greatly appreciated.
Thanks,
Jessica

Hi Jessica,
Were you able to fix this issue of fill all required entries error?
i have a same error with my project too.
Yes, you know me. We worked in the same project earlier, now i am in this new project, where i get the same old error.
Thanks
Keerthi

Need to flatten form fields in pdf

After a reader extensions enabled form has been submitted, we need to preserve a read-only version of the pdf. Where in the tangled mess of products and api's would I find a server-side version of the PDF Optimizer's flatten form fields feature?

Thank you Paul!
Could you please be so kind to help me build the right XFDF file?
I have tried already something like this:
<?xml version="1.0" encoding="UTF-8"?>
<xfdf xmlns="http://ns.adobe.com/xfdf/" xml:space="preserve">
<f href="Form.pdf"/>
     <fields>
          <field name ="DATASET">
               <field name ="FIELDNAME"><value>1</value></field>
          </field>
     </fields>
</xfdf>
But it doesn't work
I also have tried to fill it using xdp
Like
<?xml version="1.0" encoding="UTF-8"?>
<?xfa generator="AdobeLiveCycleDesigner_V8.0" APIVersion="2.5.6290.0"?>
<xdp:xdp xmlns:xdp="http://ns.adobe.com/xdp/">
<xfa:datasets xmlns:xfa="http://www.xfa.org/schema/xfa-data/1.0/">
   <xfa:data xfa:dataNode="dataGroup"/>
   <dd:dataDescription xmlns:dd="http://ns.adobe.com/data-description/" dd:name="DATASET">
         <FIELDNAME />
   </dd:dataDescription>
</xfa:datasets>
<pdf href="Form.pdf" xmlns="http://ns.adobe.com/xdp/pdf/" />
<connectionSet xmlns="http://www.xfa.org/schema/xfa-connection-set/2.4/">
   <xmlConnection name="Datenverbindung" dataDescription="DATASET">
      <uri>.\blank.xml</uri>
   </xmlConnection>
</connectionSet>
</xdp:xdp>
and blank.xml
<?xml version="1.0" encoding="UTF-8"?>
<DATASET>
   <FIELDNAME>Test</FIELDNAME>
</DATASET>
It doesn't work either. In both cases the PDF opens but the data will be not populated. :-(

On Android 4.2.2 on a Nexus7 tablet - No Firefox button and most text entry fields do not work at all

I installed Firefox 19.0.2 and appears to be ok, but I don't see a Firefox button anywhere, so I cannot access any of the functions that it controls, such as bookmarks, which is why I installed it!
The ASUS Nexus 7 tablet shows up as a supported platform.
I set it as the default link browser, but quickly realized that I could not enter text into any data entry fields, so I reset the default back to Chrome, which works fine for that.
I installed Firefox because bookmarks in Chrome are very lame, but I can't use bookmarks at all in Firefox, so again Chrome wins.
Any suggestions, before I uninstall it?

I am now a Democrat supporter. dccc.org does accept text input from my mobile.
The forum problem I mentioned earlier is apparently a known issue but only affecting legacy phones.

The length of the password entry field in the BEx Analyser

Hi,
The password is 8 characters in the BW system.
When users changing their newly assigned passwords. When logging into the BEx Analyser, and prompted to change the password, a password entry box is displayed, with an entry field longer then 8 characters. Some users are therefore entering passwords longer then 8 characters. This is fine when they first login, but when they try come back to the system, their logon fails.
Can something be done to restrict the length of the password entry field in the BEx Analyser?
Many Thanks
Jonathan

Hi Jonathan
we are having the same problem - did you find a way to resolve this? I did not find any SAP notes referring to the issue.
Regards
Hayley

Is it possible to change the default PDF file name from 'LabVIEW Document.pdf'?

My application uses the 'Automatically print front panel every time VI completes execution' functionality to print front panels. When I have my printer set to 'Adobe PDF', a dialog pops up and the default file name is 'LabVIEW Document.pdf'. Is there a way to programatically set the name to something other than 'LabVIEW Document.pdf'?
I've already found a solution that manipulates the Windows registry, and I'm looking for another option.
Brent

Do a search, as this question has come up before. The solution centered on not using the Adobe PDF printer driver but one that is intelligent.

Using variable with the same name as field name?

I have a complex proc where I have variables with the same name as field name used on a query. something like this:
SELECT a.id_table WHERE a.id_table = id_table
where the last id_table is a parameter sent to the proc:
declare procedure myproc(id_table int)
Is there any way or notation to declare the variable inside the query as a variable or I have to use a different name?

Well, variables are not the only thing you have to change if you want to switch to Oracle.
Although I don't think it is good practice (to use variable name same as column name), here is one example how you can achieve it using EXECUTE IMMEDIATE and bind variable
SQL> select deptno, count(1)
2 from scott.emp
3 group by deptno;
    DEPTNO   COUNT(1)
        30          6
        20          5
10 3
SQL> set serveroutput on
SQL> declare
2 deptno varchar2(10);
3 i number;
4 begin
5 deptno:=10;
6 execute immediate
7 'select count(1) from scott.emp where deptno=:deptno' into i using deptno;
8 dbms_output.put_line('OUT ---> '||i);
9 end;
10 /
OUT ---> 3
PL/SQL procedure successfully completed.
SQL> Message was edited by:
tekicora
Message was edited by:
tekicora

Name entry field in pdf

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