Need help in comparing values to display correct result set
I have a View Object and Entity I created that point to a View on my database. This view contains a complex custom query that recovers and totals all charges and fees for all properties. However, when this result set is returned I only want to display on the initial screen the Row which contains the information for the current Property selected. However, in trying to implement this I am unsure how to:
A) Somehow get the Property Id value of the Property currently in the JSP.
B) Get the value of the Property Id column off each Row to compare to the value obtained in A.
(I created an exact copy of the RowSetBrowser bean named SRIRowSetBrowser and am trying to add code to control which Rows get sent off to be added to the HTML Table)
I can not find any documentation or source for the Row class and thus have no way to know if any methods are provided that would help me.
Any ideas?
Thanks
Thats a mistake while modifying the XML.
The Element is OpenOrder:
so the XML goes like this:
<?xml version="1.0" encoding="UTF-8"?>
<BOOK_PURCHASE_SR xsi:schemaLocation="http://www.mobily.com/blackberry/request request.xsd"
xmlns="http://www.mobily.com/blackberry/request"
xmlns:xsi=" http://www.w3.org/2001/XMLSchema-instance">
<SR_HEADER>
<Name>Java</Name>
<Book>0000</Book>
<Price>100</Price>
<Purchase>Y</Purchase>
<PurchaseDate>20070902153930</PurchaseDate>
<Requestorname>Rashmi</Requestorname>
<RequestorLanguage>E</RequestorLanguage>
<OpenOrder>N</OpenOrder>
<Chargeable>Y</Chargeable>
<ChargeAmount>99</ChargeAmount>
</SR_HEADER>
<PhoneNumber>1234567890</PhoneNumber>
<Service>shop</Service>
<Operation>purchase</Operation>
<CustomerType>2</CustomerType>
</BOOK_PURCHASE_SR>
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<?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"
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<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" />
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<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>
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<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>
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<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" />
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<IntermediaryBankAccountVisible xsi:nil="true" />
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<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>
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<?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 -
We use a Help Desk system at work (BMC Remedy IT Service Management). In version 12 of Firefox, all fields are displayed correctly in the form. However, if I upgrade to any version greater than 12, some of the fields display as horizontal scroll fields (without showing the data in them). As such, I am forced to stay on version 12 for work.
Found this is actually a problem with the BMC Remedy system in use (version 7.1). Here are details if anyone is interested: https://communities.bmc.com/communities/message/256456
-
Need Help urgently (ImageIcon is not displayed on JButton)
Hello,
In my source code there is an action listener, bound to an array of JButtons.
So when a button is pressed, it should display an image. (I get the pressed button from the ActionEvent e with e.getActionCommand()), so i can decide which button was pressed.
The first image is displayed correctly, but if i press the second button, it parses the line (checked with debugger) but the image won't be displayed.
The ImageIcon is loaded correctly, it just doesn't display on the second button.
Thank you for help,
WildChildstatic ActionListener al = new ActionListener() { // Spiellogik nachdem eine Karte ausgewaehlt wurde
public void actionPerformed( ActionEvent e ) {
vHandleEvent(e);
public static void vHandleEvent(ActionEvent e) {
if (iAnzahlGewaehlt == 0) {
vErsteKarte(e);
iAnzahlGewaehlt++;
else {
vZweitearte(e);
iAnzahlGewaehlt=0;
public static void vErsteKarte(ActionEvent ect) {
strSelektor[0] = ect.getActionCommand().toString();
for (int i=0; i<48;i++) {
if (arrayKartendarsteller.getText().equalsIgnoreCase(strSelektor[0])) {
arrayKartendarsteller[i].setIcon(new ImageIcon(arrayKartendarsteller[i].getText().substring(0, arrayKartendarsteller[i].getText().lastIndexOf("jpg")+3)));
iMerken = i;
public static void vZweitearte(ActionEvent ect2) {
strSelektor[1] = ect2.getActionCommand().toString();
for (int i=0; i<48;i++) {
if (arrayKartendarsteller[i].getText().equalsIgnoreCase(strSelektor[1])) {
ImageIcon img = new ImageIcon(arrayKartendarsteller[i].getText().substring(0, arrayKartendarsteller[i].getText().lastIndexOf("jpg")+3));
if (img.getImageLoadStatus() == MediaTracker.COMPLETE) System.out.println("Perfekt geladen!");
arrayKartendarsteller[i].setIcon(img);
iMerken2 = i;
System.out.println(arrayKartendarsteller[i].getText().substring(0, arrayKartendarsteller[i].getText().lastIndexOf("jpg")+3));
if (strSelektor[0].substring(0, strSelektor[0].lastIndexOf("jpg")+3).equalsIgnoreCase(strSelektor[1].substring(0, strSelektor[1].lastIndexOf("jpg")+3))) {
//System.out.println("gemerkt:"+ iMerken+""+iMerken2);
if (iMerken != iMerken2){ // Pruefen, ob nicht 2x dasselbe gewaehlt wurde
System.out.println("Bravo, 2 Gleiche gefunden!");
arrayKartendarsteller[iMerken].setIcon(new ImageIcon("Bilder/haken.jpg"));
arrayKartendarsteller[iMerken2].setIcon(new ImageIcon("Bilder/haken.jpg"));
else {
arrayKartendarsteller[iMerken].setIcon(new ImageIcon("Bilder/verdeckt.jpg"));
arrayKartendarsteller[iMerken2].setIcon(new ImageIcon("Bilder/verdeckt.jpg")); -
Need help with comparing cursor row to a collection
I have been racking my brain trying to get get the code below to work properly. I am loading a table via bulk collect into a collection. I want to run code that tells me if the value of batch_REC.co_id exists or not in co.id collection. The best I have is below. The compiler does not like the MEMBER statement, and I do not know why. I am running 9i if that makes a difference. Any pointers would be extremely helpfull. Thank you.
Allan Richards
Washington, D.C.
--Initiate Procedure
procedure Check_Company_ID (Batches_cv_in IN refgas.batchCurTyp, truth boolean default null) is
--DECLARATIONs
TYPE CO_ID_Array IS TABLE OF NUMBER ;
Batch_REC t_batch%ROWTYPE;
number_check EXCEPTION;
PRAGMA EXCEPTION_INIT(number_check,-6502);
answer boolean;
co_id CO_ID_Array;
c NUMBER;
--Begin Code
BEGIN
dbms_output.put_line('-----');
dbms_output.put_line('Here is the data from the result set:');
--Setup Truth Output
IF truth IS NOT NULL THEN
dbms_output.put_line(CASE truth WHEN TRUE THEN 'True' WHEN FALSE THEN 'False' END);
END IF;
--Select T_COMPANY.COMPANY_ID into a collection
select t_company.COMPANY_ID
bulk collect into co_id
from t_company;
--Loop through the Cursor
LOOP
FETCH Batches_cv_in INTO Batch_REC;
EXIT WHEN Batches_cv_in%NOTFOUND;
--Check each co_id per loop for existance in t_company
BEGIN
--To detect if an entry is not a compliant number
c := to_number(Batch_REC.co_id);
--Checking each number as existing
answer := c MEMBER OF co_id;
check_company_id(truth => anwser);
--Setup for error catching
EXCEPTION
When number_check
Then
dbms_output.put_line('Company ID has invalid Characters! ' || Batch_REC.co_id ||' '|| Batch_REC.facility_id ||' '|| Batch_REC.batch_id||' '|| Batch_REC.report_date);
end;
END LOOP;
--Output Total Number of Records in Collection
dbms_output.put_line('Number of Records: ' || co_id.COUNT);
--Give "All Good" Statement if all records compare properly
IF co_id IS NULL THEN
dbms_output.put_line('All Company IDs are Good');
end if ;
end;I guess what I looking for then is a work around for 9i. Don't know if you're still watching this thread but you may be interested in this code from Steven Feuerstein (Whom God Preserve).
Cheers, APC -
Need Help Please: Audigy2 Value conflict with onboard sound
<SPAN class=postbody>System info: Windows XP Home Edition, 2.4 GHz IntelPent4, 52MB of RAM; DDR 200(33MHz), MSI MS-6547 (645 Ultra) motherboard. I need help! Sigh...well I am trying to put in a Soundblaster Audigy2 into my computer. I am under the impression that I have to disable and remove all onboard sound b/c it conflicts with the new sound card, ?. I currently have onboard sound ( AC97 Audio Controller ). I went to add/remove programs and removed the AC97 from there. I also went to MyComputer/Properties/Hardware/DeviceManager/Sound,Video,andGameControllers/AC97AudioContoller and deleted it. st Question: Under DeviceManager/Sound,Video,GameControllers...Do I need to remove the Legacy Audio Drivers? I know that I have to delete the rest of the drivers for AC97 and out of chance would Legacy be those drivers? I am guessing no...Also, is there anything else that I have to delete for the on board sound program to be gone? 2nd Question: I went to BIOS, and since I have windows XP home edition I think that configuration is a little different from what I read(I wont bore you with that). So, where do I go to "disable" the onboard sound in BIOS for Windows XP HomeEdition? Also, I read something about making sure the "Chip" was disabled but I could be paranoid. Do I need to worry about that? If you made it through all that text I thank you dearly. I hope that I can get some help from someone b/c I know nothing. I am afraid of making the wrong choice on BIOS and messing everything up. Thank You so Much! Ross Message Edited by RossRude3 on 04-06-2005 0:48 AM
Ross,
To fully disable teh onboard audio you would need to go into the BIOS to disable the Onboard Audio chip there. The manual with your motherboard or PC should have more detail on where exactly to find this setting, as it will differ per BIOS type. Generally it should be under a heading like Integrated Peripherals, and should be marked as the Onboard Audio chip, or AC97 Audio.
Cat -
Need help summing row values based on several elements
Hello All,
I need to print two values in the trailer. The sum of all negative quantities where 1 - Trade Date is equal to settle date or record id = 2 and the sum of all position quanties with the same two conditions. Below you can see my xsl but my numbers are coming out incorrect. BTW, the results that are being parsed are coming from a database query return.
<xsl:stylesheet version="1.0" xmlns:xsl="http://www.w3.org/1999/XSL/Transform">
<xsl:output method="text" omit-xml-declaration="yes"/>
<xsl:template match="/">
<xsl:apply-templates select="result"/>
</xsl:template>
<xsl:template match="result">
<xsl:apply-templates select="entry"/>
<xsl:call-template name="trailer"/>
</xsl:template>
<!-- Data definition -->
<xsl:template match="entry">
<!-- Acct # -->
<xsl:value-of select="substring(ClientAccountNumber, 1, 6)"/>
<!-- Trade Date -->
<xsl:value-of select="substring(TRADE_DATE, 3, 6)"/>
<!-- Settle Date -->
<xsl:value-of select="substring(SettleDate, 3, 6)"/>
<!-- Quantity -->
<xsl:value-of select='format-number(NetQuantity, "0000000000000.0000")
<!-- Record Id -->
<xsl:value-of select="RecordId"/>
</xsl:template>
<!-- Trailer definition -->
<xsl:template name="trailer">
<xsl:value-of select="count(//entry[NetQuantity>0 and TRADE_DATE = SettleDate or TRANS_REC_ID_C ='02'])"/>
<xsl:value-of select='format-number(sum(//entry[./LongQuantity>0][./TRADE_DATE = SettleDate][./TRANS_REC_ID_C<3]/LongQuantity), "0000000000000.0000")'/>
<xsl:with-param name="padVar" select='format-number(sum(//entry[./ShortQuantity>0][./TRADE_DATE = SettleDate][./TRANS_REC_ID_C<3]/ShortQuantity), "0000000000000.0000")'/>
</xsl:template>Hello All,
I need to print two values in the trailer. The sum of all negative quantities where 1 - Trade Date is equal to settle date or record id = 2 and the sum of all position quanties with the same two conditions. Below you can see my xsl but my numbers are coming out incorrect. BTW, the results that are being parsed are coming from a database query return.
<xsl:stylesheet version="1.0" xmlns:xsl="http://www.w3.org/1999/XSL/Transform">
<xsl:output method="text" omit-xml-declaration="yes"/>
<xsl:template match="/">
<xsl:apply-templates select="result"/>
</xsl:template>
<xsl:template match="result">
<xsl:apply-templates select="entry"/>
<xsl:call-template name="trailer"/>
</xsl:template>
<!-- Data definition -->
<xsl:template match="entry">
<!-- Acct # -->
<xsl:value-of select="substring(ClientAccountNumber, 1, 6)"/>
<!-- Trade Date -->
<xsl:value-of select="substring(TRADE_DATE, 3, 6)"/>
<!-- Settle Date -->
<xsl:value-of select="substring(SettleDate, 3, 6)"/>
<!-- Quantity -->
<xsl:value-of select='format-number(NetQuantity, "0000000000000.0000")
<!-- Record Id -->
<xsl:value-of select="RecordId"/>
</xsl:template>
<!-- Trailer definition -->
<xsl:template name="trailer">
<xsl:value-of select="count(//entry[NetQuantity>0 and TRADE_DATE = SettleDate or TRANS_REC_ID_C ='02'])"/>
<xsl:value-of select='format-number(sum(//entry[./LongQuantity>0][./TRADE_DATE = SettleDate][./TRANS_REC_ID_C<3]/LongQuantity), "0000000000000.0000")'/>
<xsl:with-param name="padVar" select='format-number(sum(//entry[./ShortQuantity>0][./TRADE_DATE = SettleDate][./TRANS_REC_ID_C<3]/ShortQuantity), "0000000000000.0000")'/>
</xsl:template> -
Problems displaying correct caracter set (German Umlaute)
Hi everybody,
Our development server had a crash some weeks ago, forcing us
to reinstall and resetup the Coldfusion server. Since then, where
has been some problems.
One of those problems occures in displaying the correct
character set. German Umlaute like ä, ü, ö cannot be
display probperly. There are displayed like this "ä". We
have absolutely no clue, where the problem lies. We even set the
connection string within the datasource to
useUnicode=true&characterEncoding=iso-8859-1
but it still doesn't work. It has before the crash.
Somebody has an idea?Hi lerman,
I think with the text labels, added to your other requests, that you have finally come to the limits of what we can do with the DIAdem Report express block. You might want to consider instead using the DIAdem Connectivity VIs, which are a free download. My recommendation is to create a TDMS data file with all the properties and string data and numeric data you want to pass to the report, then tell DIAdem to load that TDMS file and run the VBScript for report tweaking (in your case specific axis limits). Your string data can either be named scalar properties or 1D arrays of strings stored in channels. The point is that you have complete control over the structure and content of the TDMS file from LabVIEW, and you have complete control over the data and property references from DIAdem. The "DIAdem Report Wizard Start CSC.vi" I used in my attached example is installed by the "LabVIEW DIAdem Connectivity VIs", though it doesn't show up on the palette.
Brad Turpin
DIAdem Product Support Engineer
National Instruments
Attachments:
lerman.zip 27 KB -
Displaying large result sets in Table View u0096 request for patterns
When providing a table of results from a large data set from SAP, care needs to be taken in order to not tax the R/3 database or the R/3 and WAS application servers. Additionally, in terms of performance, results need to be displayed quickly in order to provide sub-second response times to users.
This post is my thoughts on how to do this based on my findings that the Table UI element cannot send an event to retrieve more data when paging down through data in the table (hopefully a future feature of the Table UI Element).
Approach:
For data retrieval, we need to have an RFC with search parameters that retrieves a maximum number of records (say 200) and a flag whether 200 results were returned.
In terms of display, we use a table UI Element, and bind the result set to the table.
For sorting, when they sort by a column, if we have less than the maximum search results, we sort the result set we already have (no need to go to SAP), but otherwise the RFC also needs to have sort information as parameters so that sorting can take place during the database retrieval. We sort it during the SQL select so that we stop as soon as we hit 200 records.
For filtering, again, if less than 200 results, we just filter the results internally, otherwise, we need to go to SAP, and the RFC needs to have this parameterized also.
If the requirement is that the user must look at more than 200 results, we need to have a button on the screen to fetch the next 200 results. This implies that the RFC will also need to have a start point to return results from. Similarly, a previous 200 results button would need to be enabled once they move beyond the initial result set.
Limitations of this are:
1. We need to use custom RFC function as BAPIs dont generally provide this type of sorting and limiting of data.
2. Functions need to directly access tables in order to do sorting at the database level (to reduce memory consumption).
3. Its not a great interface to add buttons to Get next/previous set of 200.
4. Obviously, based on where you are getting the data from, it may be better to load the data completely into an internal table in SAP, and do sorting and filtering on this, rather than use the database to do it.
Does anyone have a proven pattern for doing this or any improvements to the above design? Im sure SAP-CRM must have to do this, or did they just go with a BSP view when searching for customers?
Note I noticed there is a pattern for search results in some documentation, but it does not exist in the sneak preview edition of developer studio. Has anyone had in exposure to this?
Update - I'm currently investigating whether we can create a new value node and use a supply function to fill the data. It may be that when we bind this to the table UI element, that it will call this incrementally as it requires more data and hence could be a better solution.Hi Matt,
i'm afraid, the supplyFunction will not help you to get out of this, because it's only called, if the node is invalid or gets invalidated again. The number of elements a node contains defines the number of elements the table uses for the determination of the overall number of table rows. Something quite similar to what you want does already exist in the WD runtime for internal usage. As you've surely noticed, only "visibleRowCount" elements are initially transferred to the client. If you scroll down one or multiple lines, the following rows are internally transferred on demand. But this doesn't help you really, since:
1. You don't get this event at all and
2. Even if you would get the event, since the number of node elements determines the table's overall rows number, the event would never request to load elements with an index greater than number of node elements - 1.
You can mimic the desired behaviour by hiding the table footer and creating your own buttons for pagination and scrolling.
Assume you have 10 displayed rows and 200 overall rows, What you need to be able to implement the desired behaviour is:
1. A context attribute "maxNumberOfExpectedRows" type int, which you would set to 200.
2. A context attribute "visibleRowCount" type int, which you would set to 10 and bind to table's visibleRowCount property.
3. A context attribute "firstVisibleRow" type int, which you would set to 0 and bind to table's firstVisibleRow property.
4. The actions PageUp, PageDown, RowUp, RowDown, FirstRow and LastRow, which are used for scrolling and the corresponding buttons.
The action handlers do the following:
PageUp: firstVisibleRow -= visibleRowCount (must be >=0 of course)
PageDown: firstVisibleRow += visibleRowCount (first + visible must be < maxNumberOfExpectedRows)
RowDown/Up: firstVisibleRow++/-- with the same restrictions as in page "mode"
FirstRow/LastRow is easy, isn't it?
Since you know, which sections of elements has already been "loaded" into the dataSource-node, you can fill the necessary sections on demand, when the corresponding action is triggered.
For example, if you initially display elements 0..9 and goto last row, you load from maxNumberOfExpected (200) - visibleRows (10) entries, so you would request entries 190 to 199 from the backend.
A drawback is, that the BAPIs/RFCs still have to be capable to process such "section selecting".
Best regards,
Stefan
PS: And this is meant as a workaround and does not really replace your pattern request. -
Change display of result set from 'showing data as rows, to showing data as one or more columns'
Hi Everyone,
I am interested in changing the way that data is displayed in my result set.
Essentially I want to display a selection of rows (1 to n) as columns, the following diagram explains my intentions -
Perhaps one of the greatest challenges here is the fact that I do not have a concrete number of rows (or BIN numbers).
Each stock item could be stored in one or more BINS, which I will not know until running my query.
Any suggestions here will be greatly appreciated.
Kind Regards,
DavidCan you explain on what basis you select those BinLabels? There're lots of other labels also available on your sample data so whats the rule which determines which all BinLabels should be selected?
Please Mark This As Answer if it helps to solve the issue Visakh ---------------------------- http://visakhm.blogspot.com/ https://www.facebook.com/VmBlogs
Agree with Visakh16's opinion. In addition, it might be helpful if you can post your DDL here.
Regards,
Elvis Long
TechNet Community Support -
Want to display a result set of 100 records
I have queried from the databse and got a result set of say more than 100 records on a JSP page.Basically as the records are many I want to display 10 records at a time on the JSP page. Please suggest me how I can do it so that i need not query again and again to the database. May be I can have a "Next" button/link which shows the next 10 records on the same JSP page.. or a sequence of numbered links ( say if i have 150 records, 10records at a time I will have 15 numbered links) so that if i click on that number link i will be shown that coressponding records
How can I acheive this. Is there anything possible with Javascript?
PLease do advice me as I am new to HTML/Javascripting and JSP.
Any information will be greatly appreciated.Take a peek at a tag based solution :
http://www.dotjonline.com/taglib/grid.jsp
Good luck.
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