Need sample code using windows BitBlt() function to display image in CVI

Hello all,
I need a sample code which uses windows BitBlt() function to display image in CVI
Thank you.
Bob.

Hello Bob -
I'm curious why you'd like to use BitBlt. What functionality does it offer that you've not seen in the CVI canvas control?
It's hard to say without knowing what transitions you're looking for, but the canvas is very capable of animating/transitioning. The place it can fall a little short is if you require access to the alpha channel for transparency.
I put together a short demo for you - maybe it will address some of what you're looking for. The important functions are CanvasStartBatchDraw, CanvasEndBatchDraw, and CanvasDrawBitmap. The animation/transition is driven by a simple UI timer.
Let me know if you have any questions -
NickB
National Instruments
Attachments:
CanvasAnimation.zip ‏10 KB

Similar Messages

Need sample code with RV_INVOICE_CREATE used

Hi everybody!
I need sample code with RV_INVOICE_CREATE or similar FMs used.
The thing is that I do not know how to populate parametres of this and other invoicing FMs....
For example, there are some tables to be passed to RV_INVOICE_CREATE
 TABLES
 XKOMFK = XKOMFK
 XKOMV = XKOMV
 XTHEAD = XTHEAD
 XVBFS = XVBFS
 XVBPA = XVBPA
 XVBRK = XVBRK
 XVBRP = XVBRP
 XVBSS = XVBSS
How to populate them? I mean how to fill them with needed values?
Useful answers will be awarded.
Kind regards, M.

RV_INVOICE_CREATE is the function module to create invoice based on delivery .
when you pass delivery number ,it will create invoice ,see the invoice number in vf02,vf03 transaction. and also see the data vbrk,vbrp tables
I have done this development and i have cancelled invoice,reverse goods issue,updated the delivery and again i am createing invoice..see the below progrm to get better understanding.
REPORT ZWM_OVERWEIGHT_FIX no standard page heading
 message-id zwm.
======================================================================
Program Name : ZWM_OVERWEIGHT_FIX *
Description : Tool to fix Overweight in delivery line item, *
 Used All Function module to cancel invoice , *
 Reverse the goods issue ,Update Delivery qty,Create *
 invoice *
Author : Seshu *
Date : 05/08/2007 *
MODIFICATION HISTORY *
DATE | AUTHOR | CHANGE # | DESCRIPTION OF MODIFICATION *
--|||--
05/08/07| Seshu | DEVK921979 | Initial *
D A T A - D E C L A R A T I O N *******************
Tables
Tables : vbak,
 vbap,
 vbfa,
 likp,
 lips,
 vbrk,
 vbrp.
Internal Tables
data : i_lips like lips occurs 0 with header line,
 i_vbap like vbap occurs 0 with header line.
Variables
data : v_deliv like vbfa-vbelv,
 v_invoic like vbfa-vbelv.
Data Declaration Part for Post Goods Issue
DATA: l_vbeln LIKE likp-vbeln,
 l_vbkok LIKE vbkok,
 i_prot LIKE prott OCCURS 0 WITH HEADER LINE,
 ef_error_any_0 TYPE c,
 ef_error_in_item_deletion_0 TYPE c,
 ef_error_in_pod_update_0 TYPE c,
 ef_error_in_interface_0 TYPE c,
 ef_error_in_goods_issue_0 TYPE c,
 ef_error_in_final_check_0 TYPE c,
 d_return LIKE bapireturn1.
Internal tables for BAPI Function Module
data : i_cret like BAPIRETURN1 occurs 0 with header line,
 i_csucess like BAPIVBRKSUCcESS occurs 0 with header line,
 i_ret2 like bapiret2 ,
 flag type c,
 i_mesg like mesg occurs 0 with header line.
Data Declaration for Invoice Creation
DATA: VBSK_I LIKE VBSK.
data: d_success type c.
DATA: XKOMFK LIKE KOMFK OCCURS 0 WITH HEADER LINE,
 XKOMV LIKE KOMV OCCURS 0 WITH HEADER LINE,
 XTHEAD LIKE THEADVB OCCURS 0 WITH HEADER LINE,
 XVBFS LIKE VBFS OCCURS 0 WITH HEADER LINE,
 XVBPA LIKE VBPAVB OCCURS 0 WITH HEADER LINE,
 XVBRK LIKE VBRKVB OCCURS 0 WITH HEADER LINE,
 XVBRP LIKE VBRPVB OCCURS 0 WITH HEADER LINE,
 XVBSS LIKE VBSS OCCURS 0 WITH HEADER LINE,
 XKOMFKGN LIKE KOMFKGN OCCURS 0 WITH HEADER LINE.
S E L E C T I O N - S C R E E N ******************
Selection-screen
Selection-screen : begin of block blk with frame title text-001.
parameters : p_vbeln like vbak-vbeln obligatory.
selection-screen : end of block blk.
A T - S E L E C T I O N - S C R E E N ***************
Validation on Sales order
at selection-screen on p_vbeln.
Check the data on VBAK Table
select single vbeln from vbak into vbak-vbeln
 where vbeln = p_vbeln.
if sy-subrc ne 0.
 message e006 with p_vbeln.
endif.
S T A R T - O F - S E L E C T I O N *******************
Start-of-selection.
break sreddy.
Get the Invoice Number corresponding Sales Order Number
perform get_invoice.
Step 1.
Cancel the Invoice - Transaction VF11
perform cancel_invoice.
Reverse the goods issue
perform reverse_goodsissue.
Get the Order and Delivery Items
perform get_sales_deliv.
Delivery Change
perform Delivery_change.
Create Invoice document
perform invoice_create.
E N D - O F - S E L E C T I O N *******************
end-of-selection.
if flag = 'X'.
message i012 with p_vbeln.
endif.
*& Form get_invoice
 Get Invoice Number
FORM get_invoice.
Clear Variables
clear : v_deliv,
 v_invoic,
 flag.
Get the Delivery Number First
select single vbeln from vbfa into v_deliv
 where vbelv = p_vbeln
 and vbtyp_n = 'J'.
if sy-subrc ne 0.
 message i004 with p_vbeln.
 stop.
endif.
Get the Invoice Number
select single vbeln from vbfa into v_invoic
 where vbelv = p_vbeln
 and vbtyp_n = 'M'.
if sy-subrc ne 0.
 message i003 with p_vbeln.
 stop.
endif.
ENDFORM. " get_invoice
*& Form cancel_invoice
 Cancel the Invoice
FORM cancel_invoice.
clear : i_ret2,
 i_cret,
 i_csucess.
refresh : i_cret,
 i_csucess.
CALL FUNCTION 'BAPI_BILLINGDOC_CANCEL1'
 EXPORTING
 BILLINGDOCUMENT = v_invoic
TESTRUN =
NO_COMMIT =
BILLINGDATE =
 TABLES
 RETURN = i_cret
 SUCCESS = i_csucess
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
 EXPORTING
 WAIT = space
 IMPORTING
 RETURN = i_ret2.
read table i_cret with key type = 'E'.
if sy-subrc ne 0.
 message i005 with v_invoic.
 stop.
endif.
ENDFORM. " cancel_invoice
*& Form reverse_goodsissue
 Reverse the goods Issue
FORM reverse_goodsissue.
Local Variable
data : lv_vbtyp like likp-vbtyp.
clear : i_mesg,
 lv_vbtyp.
refresh : i_mesg.
select single vbtyp from likp into lv_vbtyp
 where vbeln = v_deliv.
CALL FUNCTION 'WS_REVERSE_GOODS_ISSUE'
 EXPORTING
 I_VBELN = v_deliv
 I_BUDAT = sy-datum
 I_COUNT =
 I_MBLNR =
 I_TCODE =
 I_VBTYP = lv_vbtyp
 TABLES
 T_MESG = i_mesg
 EXCEPTIONS
 ERROR_REVERSE_GOODS_ISSUE = 1
 OTHERS = 2
if sy-subrc ne 0.
 message i007 with v_deliv.
endif.
ENDFORM. " reverse_goodsissue
*& Form get_sales_deliv
 Get the Sales order and Deliv Items
FORM get_sales_deliv.
Local Variables
data : lv_kwmeng like vbap-kwmeng.
clear : i_lips,
 i_vbap.
refresh : i_lips,
 i_vbap.
Select the data from LIPS
select * from lips into table i_lips
 where vbeln = v_deliv.
if sy-subrc ne 0.
 message i008 with v_deliv.
 stop.
endif.
sort i_lips by vbeln posnr.
Get the Sales order Item Data.
select * from vbap into table i_vbap
 where vbeln = p_vbeln.
if sy-subrc ne 0.
 message i006 with p_vbeln.
 stop.
endif.
sort i_vbap by vbeln posnr.
Compare delivery Item and Order Items
loop at i_lips.
 clear lv_kwmeng.
 read table i_vbap with key posnr = i_lips-posnr.
 if sy-subrc eq 0.
 lv_kwmeng = i_vbap-kwmeng * 2.
 if lv_kwmeng >= i_lips-lfimg.
 i_lips-lfimg = i_vbap-kwmeng.
 modify i_lips.
 endif.
 endif.
endloop.
ENDFORM. " get_sales_deliv
*& Form Delivery_change
 Delivery Update
FORM Delivery_change.
Clear : i_prot.
refresh : i_prot.
Delivery Update
CALL FUNCTION 'LE_MOB_DELIVERY_UPDATE'
 EXPORTING
 do_commit = 'X'
 TABLES
 t_delivery_items = i_lips
 prot = i_prot
 EXCEPTIONS
 conversion_overflow = 1
 essential_data_missing = 2
 error = 3
 nothing_to_update = 4
 lock_after_update_failed = 5
 error_in_delivery_update = 6
 OTHERS = 7.
COMMIT WORK.
IF sy-subrc <> 0.
 MESSAGE i009 with v_deliv.
endif.
Post Goods Issue
CLEAR: d_return,
 i_prot,
 l_vbeln,
 l_vbkok.
REFRESH i_prot.
CLEAR: ef_error_in_item_deletion_0 ,
 ef_error_in_pod_update_0 ,
 ef_error_in_interface_0 ,
 ef_error_in_goods_issue_0 ,
 ef_error_in_final_check_0 .
carry out goods issue
l_vbeln = v_deliv.
l_vbkok-vbeln_vl = l_vbeln.
l_vbkok-wabuc = 'X'.
carry out goods issue
l_vbeln = v_deliv.
l_vbkok-vbeln_vl = l_vbeln.
l_vbkok-wabuc = 'X'.
SET UPDATE TASK LOCAL.
CALL FUNCTION 'WS_DELIVERY_UPDATE'
 EXPORTING
 vbkok_wa = l_vbkok
 synchron = 'X'
 no_messages_update = ' '
 update_picking = 'X'
 commit = 'X'
 delivery = l_vbeln
 nicht_sperren = 'X'
 if_error_messages_send_0 = space
 IMPORTING
 ef_error_any_0 = ef_error_any_0
 ef_error_in_item_deletion_0 = ef_error_in_item_deletion_0
 ef_error_in_pod_update_0 = ef_error_in_pod_update_0
 ef_error_in_interface_0 = ef_error_in_interface_0
 ef_error_in_goods_issue_0 = ef_error_in_goods_issue_0
 ef_error_in_final_check_0 = ef_error_in_final_check_0
 TABLES
 prot = i_prot
 EXCEPTIONS
 error_message = 1
 OTHERS = 2.
if sy-subrc ne 0.
 message i010 with v_deliv.
else.
 COMMIT WORK .
endif.
ENDFORM. " Delivery_change
*& Form invoice_create
 Invoice Creation
FORM invoice_create.
refresh: XKOMFK, XKOMV,
 XTHEAD, XVBFS,
 XVBPA, XVBRK,
 XVBRP, XVBSS.
clear : XKOMFK, XKOMV,
 XTHEAD, XVBFS,
 XVBPA, XVBRK,
 XVBRP, XVBSS,
 VBSK_I.
VBSK_I-SMART = 'F'.
XKOMFK-VBELN = v_deliv.
XKOMFK-VBTYP = 'J'.
APPEND XKOMFK.
CALL FUNCTION 'RV_INVOICE_CREATE'
 EXPORTING
 VBSK_I = VBSK_I
 WITH_POSTING = 'C'
 TABLES
 XKOMFK = XKOMFK
 XKOMV = XKOMV
 XTHEAD = XTHEAD
 XVBFS = XVBFS
 XVBPA = XVBPA
 XVBRK = XVBRK
 XVBRP = XVBRP
 XVBSS = XVBSS.
if sy-subrc eq 0.
 COMMIT WORK.
 flag = 'X'.
else.
message i011 with p_vbeln.
endif.
ENDFORM. " invoice_create
Reward Points if it is helpful
Thanks
Seshu

Looking for sample code using "first_tab" and "next_tab"

Looking for sample code using "first_tab" and "next_tab". How is it used with ItemID within a dialog box? I've read the reference books - don't understand it.

Hi Ray,
There are several ways to do this, and in the example I created, I actually did not end up using shift registers. I've attached some example code that basically multiplies the period by the duty cycle percentage to achieve the number of milliseconds to be high and low.
You would just need to insert your DIO code in each frame of the sequence structure.
Hope that helps. Kind regards,
-Sam F, DAQ Marketing Manager
Learn about measuring temperature
Learn how to take voltage measurements
Learn how to measure current
Attachments:
70_PWM_Example.vi ‏23 KB

Has Apple released Sample Code using In-App Purchase?

The title says it all...
Does anyone know if Apple has released Sample Code using In-App Purchase?
I've read through (skimming mostly) the In App Purchase section of the iPhone OS Reference Library
Thanks to K T I have:
http://developer.apple.com/iphone/program/sdk/inapppurchase.html
and
https://itunesconnect.apple.com/docs/iTunesConnect_DeveloperGuide.pdf
Check pages 52~71 in the 115 page updated iTunes Connect Developer Guide for all the ugly details...
This will be part of my weekend project
-Carl

I guess I will mark this solved, for the time being.
I was just hoping that maybe Apple had released some example code in a working program, rather than just the snippets used to explain the process. I haven't had the presence of mind to read and follow the document all the way through and wanted to compare working code if possible.
Thanks Ray. If all goes well, maybe I'll figure it out by the end of the weekend.
-Carl

Need Sample Code for Vendor creation using JAVA API

Hi,
I have a scenario like Vendor creation using Java API.
1.I have Vendors (Main) Table.
2.I have look up tables like Account Group.
3.Also Qualifier table(Phone numbers) too.
Could you please give me the sample code which helps me to create Vendor records using Java API?
I need Code samples which should cover all of the above scenario.
Marks will be given for the relevent answers.
Best Regards
PK Devaraj

Hi Devraj,
I hope the below code might solve all your problem:-
//Adding Qualified field
//Creating empty record in Qualifed table
//Adding No Qualifiers
Record qualified_record = RecordFactory.createEmptyRecord(new TableId(<TableId>));
try {
qualified_record.setFieldValue(new FieldId(<fieldId of NoQualifier), new StringValue(<StringValue>));//Adding No Qualifier
catch (IllegalArgumentException e2) {
// TODO Auto-generated catch block
e2.printStackTrace();
catch (MdmValueTypeException e2) {
// TODO Auto-generated catch block
e2.printStackTrace();
//Creating Record in Qualified table
CreateRecordCommand create_command = new CreateRecordCommand(connections);
create_command.setSession(sessionId);
create_command.setRecord(qualified_record);
try
create_command.execute();
catch(Exception e)
System.out.println(e.toString());
RecordId record_id = create_command.getRecord().getId();
//Adding the new record to Qualifed Lookup value and setting the Yes Qualifiers
QualifiedLookupValue lookup_value = new QualifiedLookupValue();
int link = lookup_value.createQualifiedLink(new QualifiedLinkValue(record_id));
//Adding Yes Qualifiers
lookup_value.setQualifierFieldValue(0 , new FieldId(<FieldID of Yes Qualifier>) , new StringValue(<StringValue>));
//Now adding LookUP values
//Fetch the RecordID of the value selected by user using the following function
public RecordId getRecordID(ConnectionPool connections , String sessionID , String value , String Fieldid , String tableid)
ResultDefinition rsd = new ResultDefinition(new TableId(tableid));
rsd.addSelectField(new FieldId(Fieldid));
StringValue [] val = new StringValue[1];
val[0] = new StringValue(value);
RetrieveRecordsByValueCommand val_command = new RetrieveRecordsByValueCommand(connections);
val_command.setSession(sessionID);
val_command.setResultDefinition(rsd);
val_command.setFieldId(new FieldId(Fieldid));
val_command.setFieldValues(val);
try
 val_command.execute();
catch(Exception e)
RecordResultSet result_set = val_command.getRecords();
RecordId id = null;
if(result_set.getCount()>0)
 for(int i = 0 ; i < result_set.getCount() ; i++)
 id = result_set.getRecord(i).getId();
return id;
//Finally creating the record in Main table
com.sap.mdm.data.Record empty_record = RecordFactory.createEmptyRecord(new TableId("T1"));
try {
 empty_record.setFieldValue(new FieldId(<FieldId of text field in Main table>),new StringValue(<StringValue>));
 empty_record.setFieldValue(new FieldId(<FieldId of lookup field in Main table>), new LookupValue(<RecordID of the value retrieved using the above getRecordID function>));
empty_record.setFieldValue(new FieldId(<FieldId of Qualified field in Main table>), new QualifiedLookupValue(<lookup_value>));//QualifiedLookUp value Retrieved above
} catch (IllegalArgumentException e1) {
// TODO Auto-generated catch block
 e1.printStackTrace();
} catch (MdmValueTypeException e1) {
 // TODO Auto-generated catch block
 e1.printStackTrace();
//Actually creating the record in Main table
CreateRecordCommand create_main_command = new CreateRecordCommand(connections);
create_main_command.setSession(sessionId);
create_main_command.setRecord(empty_record);
try
 create_main_command.execute();
catch(Exception e)
 System.out.println(e.toString());
Thanks
Namrata

Code sample for using change document function modules

Can someone send me some sample code for using function modules CHANGEDOCUMENT_READ_HEADER and CHANGEDOCUMENT_READ_POSITIONS? I'm specifically looking for changes that occured to the standard price field in the material master (MBEW-STPRS) and I need to pull the most recent price change for a given material. I'm not sure how to write the code efficiently since I don't have a date to pass (again, since we're looking for the most recent change.)
Thanks!

hi check this..
CHANGEDOCUMENT_READ_HEADERS
Example:
CALL FUNCTION 'CHANGEDOCUMENT_READ_HEADERS'
EXPORTING
objectclass = 'EINKBELEG'
objectid = l_objectid
username = space
TABLES
i_cdhdr = lt_cdhdr.
LOOP AT lt_cdhdr WHERE udate IN s_aedat.
CALL FUNCTION 'CHANGEDOCUMENT_READ_POSITIONS'
EXPORTING
changenumber = lt_cdhdr-changenr
TABLES
editpos = lt_editpos.
LOOP AT lt_editpos WHERE fname = 'LOEKZ'
AND f_new = 'L'.
p_desc = text-r01. " Cancel Contract
ENDLOOP.
ENDLOOP.
CHANGEDOCUMENT_READ_POSITIONS
Example:
CALL FUNCTION 'CHANGEDOCUMENT_READ_HEADERS'
EXPORTING
objectclass = 'EINKBELEG'
objectid = l_objectid
username = space
TABLES
i_cdhdr = lt_cdhdr.
LOOP AT lt_cdhdr WHERE udate IN s_aedat.
CALL FUNCTION 'CHANGEDOCUMENT_READ_POSITIONS'
EXPORTING
changenumber = lt_cdhdr-changenr
TABLES
editpos = lt_editpos.
LOOP AT lt_editpos WHERE fname = 'LOEKZ'
AND f_new = 'L'.
p_desc = text-r01. " Cancel Contract
ENDLOOP.
ENDLOOP.
Check this link.
http://www.sap-img.com/mm001.htm
<REMOVED BY MODERATOR>
venkat.
Edited by: Alvaro Tejada Galindo on Mar 18, 2008 4:05 PM

Regarding sample code to update partner function using SD_PARTNER_UPDATE

Hi All,
Please provide some sample code to update/add partner function using FM 'SD_PARTNER_UPDATE'.
regards
Vishnu

A better option would be to use a break point on this FM while creating a sales order. That way you will know how standard uses this FM.
Thanks,
Vikram.M

Need sample code to connect MDM using JCA

hi friends,
I want to connect MDM server using JCA
can you please provide me the sample code for that.
Regards,
Venki

Hello Venki,
why do you want to use JCo for connecting to MDM? MDM has its own specific Java API for this task. There's no need for using JCo at all.
BR Michael.

Need sample code to connect MDM using JCO

hi friends,
I want to connect MDM server using JCO,
can you please provide me the sample code for that.
Regards,
Venki.

Hello Venki,
why do you want to use JCo for connecting to MDM? MDM has its own specific Java API for this task. There's no need for using JCo at all.
BR Michael.

Need Sample Code in C# to Insert,Update,Query data using W 2.0 wsdl

Hi,
Can anyone please share sample code in C# to Insert,Update,Query data using W 2.0 wsdl.
Thanks in advance

I have found solution.
Need add following line for non string data type.
objOutreachUpdateList.Opportunity[0].IndexedNumber0Specified = true;

Need sample code for Using BADI ME_PROCESS_REQ_CUST

Dear all,
Initially my requirement is to Validate the Document Type of Purchase Request ion as per material.
I have created a implementation for BADI : ME_PROCESS_REQ_CUST .
im new to OOPS-ABAP, so pls send *sample code for how to use these methods PROCESS_ITEM,
like declarations, assignment of data into internal table for further validation*.
Regards,
NIranjan.G

Hi,
get the item data ....
     *DATA : lt_item TYPE MEREQ_ITEM,
                   ls_item liek line of it_item*
         CALL METHOD im_item->GET_DATA
           RECEIVING
             RE_DATA = lt_item .
you will get the data in lt_item.. table
Thanks,
Shailaja Ainala.

Need sample code to get handle of Selected rows from ADF Table

Hi,
I am new to ADF. I have an ADF table based on VO object.On some button action,I need to get handle of selected rows in application module.
If anybody is having sample code to do this then please share with me.
Thanks,
ashok

wow now link http://blogs.oracle.com/smuenchadf/examples/#134 is working.thanks a lot.
also the link http://baigsorcl.blogspot.com/2010/06/deleting-multi-selected-rows-from-adf.html is very useful. Thanks a lot for Sameh Nassar too.He made it clear that in 11g Select column is not available for a ADF table and provided a solution to get Select column.
Thanks,
ashok

AYUDA me sale --Error code-12-- Windows SDK function returned an erro

Buenas compañeros, necesito una super ayuda ya que quiero instalar en mi laptop q tiene wind7 y me sale este error:
Error: Windows SDK function returned an error (Error code-12)
End Error Report
Por favor ayudemen con alguna solucion para poder instalar el Labview 2008 8.6, ya que necesito hacer mi tesis.
Les estare agradecido por todo, estamos en contacto y gracias

Try posting in english here
Translation
I need a super help because I want to install on my laptop has wind7 q and I get this error:
Error: Windows SDK function returned an error (Error code-12)
End Error Report
Please help me with some solution to install the Labview 2008 8.6, and I need to do my thesis.

Attachment: 'Hello World' word doc in zprogram - need sample code

Team,
I want a sample code for using 'Attachment' functionality. How to attach word docs, excel or images using a zprogram. For example, if I have a list of candidates then for each candidate (which is a single record) I want to attach candidate's resume.
Thanks

Hi ArS,
Thanks for your reply.
I am not familiar with SWO1.
I did try to copy an existing object ype 'ADDRESS' to ZADDRESS. On the following screen:
Object Type      ADDRESS
Program          RSSOOT02
Object name      Address
Object Type      ZADDRESS
Program          ZRSSOOT02
Object name     ZAddress .
When I checked there were no inconsistencies. But when I test I get the following:
Obj Type ZADDRESS can not be executed.
***Also, What is CL_GOS_MANAGER?

Pleasee Help , URGENTT , Need sample code

We should upload Sales Order XML File into OA Tables everyday .
As I am very new to XML I request to give complete sample code ( giving just the logic needs time to understand, very urgent..)
The current XML File can have mutilpe one sales order and each sales order can have many lines .Each line can have multiple taxes.
Pls give the sample Code which you think is the best approach.
I have used xpath(may not be right)
I want to insert Parent Node / Child Node / Grand Child Done as one set of data.
I used Xpath syntax , when I give the Parent node path in for loop, it inserts all parent nodes data at one time into the table , similarly all child nodes at one time .
So I am unable to link grand child record with child record and parent record.
To be specific , I am unable to trace these are the tax records for this line from this order.
I have used xpath. I have loaded the xml file into table with clob variable
l_OrderRequest_nodelist := xslprocessor.selectNodes(xmldom.makeNode(l_doc), '/Recordset');
FOR rec IN 0 .. xmldom.getlength(l_OrderRequest_nodelist) -1 loop l_OrderRequest_node := xmldom.item(l_OrderRequest_nodelist,
rec);
end loop;
we are not validating Sales order XML File with DTD or XSD .
Please give sample code for parent / child /grandchild .
Below is the sample file.
- <Recordset>
- <Header dueDate="2007-01-17T16:09:05" orderDate="2004-01-17" orderID="0009" transactionID="1389" type="new">
<KeyIndex>2</KeyIndex>
- <BillTo>
- <Address addressID="5619" isoCountryCode="US">
<Name>fMat</Name>
- <PostalAddress name="default">
<Street>34545</Street>
<City>dfgfg</City>
<State>AZ</State>
<PostalCode>85086-1693</PostalCode>
<County>Maricopa</County>
<Country>US</Country>
</PostalAddress>
<Email name="default">[email protected]</Email>
</Address>
</BillTo>
<PromotionCode />
- <SubTotal>
<Money currency="USD">32.49</Money>
</SubTotal>
- <Tax>
<Money currency="USD">2.32</Money>
<Description />
</Tax>
- <Shipping>
<Money currency="USD">8.95</Money>
<Description />
</Shipping>
</Header>
- <Detail lineNumber="1" quantity="1">
- <ItemDetail>
- <UnitPrice>
<Money currency="USD">29.99</Money>
</UnitPrice>
<ShortName>Little;reg; pxxxx® Learning System</ShortName>
</ItemDetail>
- <Tax>
<Money currency="USD">1.68</Money>
<Description />
- <TaxDetail category="sales">
- <TaxAmount>
<Money currency="USD">1.68</Money>
</TaxAmount>
<TaxLocation>AZ</TaxLocation>
</TaxDetail>
</Tax>
</Detail>
- <Detail lineNumber="2" quantity="1">
- <ItemDetail>
- <UnitPrice>
<Money currency="USD">29.99</Money>
</UnitPrice>
<ShortName>Little;reg; pxxxx® Learning System</ShortName>
</ItemDetail>
- <Tax>
<Money currency="USD">1.68</Money>
<Description />
- <TaxDetail category="sales">
- <TaxAmount>
<Money currency="USD">1.68</Money>
</TaxAmount>
<TaxLocation>AZ</TaxLocation>
</TaxDetail>
</Tax>
- <Tax>
<Money currency="USD">0.68</Money>
<Description />
- <TaxDetail category="sales">
- <TaxAmount>
<Money currency="USD">0.68</Money>
</TaxAmount>
<TaxLocation>DISTRICT</TaxLocation>
</TaxDetail>
</Tax>
</Detail>
</Recordset>
We are working on Oracle9i Enterprise Edition Release 9.2.0.6.0
Thanks in Adv
Kal

Hi
here is a quick demo:
DATA: a,b, result(10).
IF a IS Initial.
Result = 'yes'.
ELSEIF NOT a IS Initial AND NOT b is initial.
Result = 'no'.
Else.
RESULT = 'abc'.
ENDIF.

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