Need to know xml flow cross references, Its Very Urgent Help me
need to know xml cross references coding and sample files for indesign cs3
As far as I know, cross references are available in CS4/5, not in CS3. It is possible to write a script that creates hundreds, thousands of them very quickly taking the necessary information, let's say from tagged text. You wrote only one line, so it's difficult to me to imagine what XML structure you have and what your requirements are. But here is a script I wrote a while ago -- probably you need something similar, and here's the source code (not final version, of course) to show the approach I used.
Kasyan
Similar Messages
-
Need to know xml cross references in figures, tables and references or bibliography
I need to know xml workflow
automation for
figures
tables
references
anchored box
help me its very urgent
Message was edited by: keyan81bHere are some resources that might be interesting to you:
Designer's Guide to Adobe InDesign and XML by James Maivald and his course on Lynda.com
XML Publishing with Adobe InDesign by Dorothy Hoskins
Kasyan -
I need one recurcive(unended loop) pl/sql example, its very urgent pls
Hi,
I need one recurcive (unended loop) pl/sql example, its very urgent pls
Thanks,
Sathis.I suppose you'll want to know how to get out of your undended loop too (although that does stop it being unended).
Example...
SQL> ed
Wrote file afiedt.buf
1 DECLARE
2 v_cnt NUMBER := 0;
3 BEGIN
4 LOOP
5 EXIT WHEN v_cnt = 1000;
6 v_cnt := v_cnt + 1;
7 END LOOP;
8* END;
SQL> /
PL/SQL procedure successfully completed.
SQL> -
Very urgent help needed in activating a function module
Hello experts.
I had a standard report and i copied into an z report. i need to change some field output , and that field is there in a standard function module.so i copied that fun module into z fun module and stored in a new fun group. Now it is showing the error in the z fun module. include in the fun module is giving the error stating that it is not existing. please help me in coping the standard fun module correctly . please its very urgent.Hi,
You should not copy a Function module alone, as it will have some dependant INLCUDES and global data in TOP include of the function group.
SO if you want the function module copy the entire Function Group into Z function group.
Regards,
Sesh -
SQL SELECT Query Help ..Please its very Urgent!!
Hi All,
I am having Oracle Database whice is storing 1000's of records daily.
I need to select some information based on date and time.
I am having two coloumns for Date and time. The first column(testDate) of type Date stores date as MM/DD/YY format and the second column(testTime)of type Numeric stores the time in seconds.
The Example data is :
testDate ------=-- testTime
11/12/2002 --- 35000
11/12/2002 --- 43000
11/12/2002 --- 45000
11/12/2002 --- 75000
11/13/2002 --- 2000
11/13/2002 --- 3500
11/13/2002 --- 4300
11/13/2002 --- 9800
11/13/2002 --- 23000
11/14/2002 --- 5000
11/14/2002 --- 10000
11/14/2002 --- 15000
How can i write a SELECT Query to get the records of specific date and seconds to next day specific date and seconds.I mean i want all the records between 11/12/2002 --- 43000 seconds to 11/14/2002 --- 1000 seconds.
If any one helps me in this regard iam very thank full to them.Its very urgent for me.
ThanksHi m7nra,
I used the query as
SELECT * FROM table
WHERE testDate + (testTime/(24*60*60)) BETWEEN TO_DATE('MM/DD/YYYY','12.11.2002') AND TO_DATE('MM/DD/YYYY','14.11.2002')
its giving DATE FORMAT NOT RECOGNIZED error.
The Example data is :
testDate ------=-- testTime
11/12/2002 --- 35000
11/12/2002 --- 43000
11/12/2002 --- 45000
11/12/2002 --- 75000
11/13/2002 --- 2000
11/13/2002 --- 3500
11/13/2002 --- 4300
11/13/2002 --- 9800
11/13/2002 --- 23000
11/14/2002 --- 5000
11/14/2002 --- 10000
11/14/2002 --- 15000
infact i need all the records between 11/12/2002 --- 43000 seconds to 11/14/2002 --- 1000 seconds.
Please help me to find a full query beacuse iam very new to Oracle.
Thanks,
S R Mannava -
Please help me in creating and scheduling jobs. Its very urgent.
RDBMS: Oracle 9.2.0.4
OS: win2k
OWB Client: 9.2.0.2.8
OWB Repository: 9.2.0.2.0
Hi,
I have created a "process workflow" using OWB and deployed it successfully. Now, I would like to schedule this process. I have installed management server and tried to schedule it but all in vain. I am not able to understand anything. I have read "oracle administrator pdf" and couldnt understand anything. Please dont advise me to read any notes or pdf's because I have tried a lot and was not able to figure out the configuration.
I have a target database named "TARGET". I would like to schedule the workflow process I have created. I am not able to understand preferred credentials and how to execute the XML script generated by the "process workflow". Please help me coz its very urgent.
-AdityaWhy dont you try this? I found it after few tries,
In the create job dialog box
under General
for Override Node Preferred Credentials for entire job
username and password should be the NT or Unix
login where your Runtime database Server reside.
under Parameter
for Override preferred credentials
username and password should be of your runtime
repository user
Regards,
Shree -
Its very urgent:how to insert data into database tables
Hi All,
I am very new to oaf.
I have one requirement data insert into database tables.
here createPG having data that data insert into one custom table.
but i dont know how to insert data into database tables.
i wrote the code in am,co as follows.
in am i wrote the code:
public void NewoperationManagerLogic()
ManagerCustomTableVOImpl vo1=getManagerCustomTableVO1();
OADBTransaction oadbt=getOADBTransaction();
if(!vo1.isPreparedForExecution())
vo1.executeQuery();
Row row=vo1.createRow();
vo1.insertRow(row);
in createPG processrequest co:
public void processRequest(OAPageContext pageContext, OAWebBean webBean)
super.processRequest(pageContext, webBean);
ManagerInformationAMImpl am=(ManagerInformationAMImpl)pageContext.getApplicationModule(webBean);
am.NewoperationManagerLogic();
process form request:
public void processFormRequest(OAPageContext pageContext, OAWebBean webBean)
super.processFormRequest(pageContext, webBean);
if(pageContext.getParameter("Submit")!=null)
ManagerInformationAMImpl am=(ManagerInformationAMImpl)pageContext.getApplicationModule(webBean);
am.getOADBTransaction().commit();
please help with an example(sample code).
its very urgent.
thanks in advance
Seshu
Edited by: its urgent on Dec 25, 2011 9:31 PMHi ,
1.)You must have to create a EO based on custom table and then VO based on this EO eventually to save the values in DB
2.) the row.setNewRowState(Row.STATUS_INITIALIZED); is used to set the the status of row as inialized ,this is must required.
3.) When u will create the VO based on EO the viewattributes will be created in VO which will be assigned to the fields to take care the db handling .
You must go thtough the lab excercise shipped with you Jdeveloper ,there is a example of Create Employee page ,that will solve your number of doubts.
Thanks
Pratap -
Its very urgent:while write code in commend promt i got this below error
Hi Gurus,
i am new to oaf.
Please help me.
i am trying to deploy oaf page to oracle apps.
i write the code in cmd promt.
D:\Jdeveloper\jdevbin\bin>import D:\Jdeveloper\jdevhome\jdev\myprojects\wnsgs\or
acle\apps\ap\projectnodetailes\webui\ProjectnogetailesPG.xml -username apps -pas
sword devapps -rootdir D:\Jdeveloper\jdevhome\jdev\myprojects -dbconnection "(DE
SCRIPTION=(ADDRESS=(PROTOCOL=tcp)(HOST=wimuat1.wind.wnsgroup.net)(PORT=1524))(CO
NNECT_DATA=(SID=FINDEV)))"
'import' is not recognized as an internal or external command,
operable program or batch file.
plz help me.its very urgent.today is my last day plz plz help me
Thanks
LathaHi Gyan,
import C:\Jdeveloper\jdevhome\jdev\myprojects\exl\oracle\apps\per\ijp\webui\InternalPG.xml -rootdir C:\Jdeveloper\jdevhome\jdev\myprojects -username apps -password apps -dbconnection "(DESCRIPTION=(ADDRESS=(PROTOCOL=tcp)(HOST=172.24.2.18)(PORT=1528))(CONNECT_DATA=(SID=DEV)))"
before i write this code here go to particular path and write this code.
here where to go and write this code.
latha. -
Prb in understanding fields of VBAK(ITS VERY URGENT)
HI,
Can u tell me, whats the diff. bet ORDER TYPE & SALES DOC CATEGORY.
vbtyp & auart of vbak table
is VBTYP = 'H' only dependent on AUART = 'ZRE'
ZRE = RMA Returns...
Its very urgent.......
Regards,
Parvez.Hi Parwez,
See AUART - is the Order Type which defines that it can a standard order ,Return Order ( ZRE) ,Order without charge ,Credit Memo ,Debit Memo.
The sales document type determines how the system processes the sales
document. For example, depending on the sales document type, the syste
determines which screens to present and which data to ask you for.
While SALES DOC CATEGORY VBTYP indicates it is a conctract ,sales order ,return order ,Purchase Order ,Schedule Agreement .
A classification for the different types of documents that you can
process in the sales and distribution system (for example: quotations,
sales orders, deliveries, and invoices).
The document category determines how the system stores and keeps track
of document data. It enables the system to provide you with status
information about delivery processing, billing, and documents that are
used for reference (for example, inquiries and quotations).
A Inquiry
B Quotation
C Order
D Item proposal
E Scheduling agreement
F Scheduling agreement with external service agentI Order w/o charge
J Delivery
K Credit memo request
L Debit memo request
M Invoice
N Invoice cancellation
O Credit memo
P Debit memo
Q WMS transfer order
R Goods movement
S Credit memo cancellation
T Returns delivery for order
U Pro forma invoice
V Purchase order
W Independent reqts plan
X Handling unit
0 Master contract
1 Sales activities (CAS)
2 External transaction
3 Invoice list
4 Credit memo list
5 Intercompany invoice
6 Intercompany credit memo
7 Delivery/shipping notification
8 Shipment
a Shipment costs
c Unverified delivery
e Allocation table
g Rough Goods Receipt (only IS-Retail)
h Cancel goods issue
i Goods receipt
j JIT call
r TD Transport (only IS-Oil)
s Load confirmation, reposting (only IS-Oil)
t Gain / loss (only IS-Oil)
u Reentry into storage (only IS-Oil)
v 2-step Goods receipt (only IS-Oil)
w Reservation (only IS-Oil)
x Load confirmation, goods receipt (only IS-Oil)
$ (AFS)
Please Reward if useful . -
Error while Costing Run --- Its very Urgent.
Hi Peers
When i ran the Standard cost for a material which is an external procured part, the system is showing an error message "Cost component split costed with value of zero" I checked the Moving Price for the material its not zero. Plz let me know what could be the problem. Its very urgent. Plz help.
Regards
RajaramHello,
There can be so many reasons for this issue, system is not able to find any of the given option given in valuation variant which is linked to costing variant OKKN. Check the options given in valuation variant, it must be pick from material master planning price1 or planning price 2 or info record price or pick the existing standard price. When system fails in any of these strategies its pops up the message you described.
Maintain price in material master fields or create info record for this material
thanks
Megha -
Badi's on vi01. Pls Its very urgent
Hi Experts,
I have given the requirement below I am not aware of badi's. Pls tell me the info about Business event 1120P. And also post the coding for this functionality . Its very urgent
Enhancement Summary
Two user exits are needed to determine the correct G/L Account and Cost Center on Shipment Cost documents and post the Material Group on the Accounting document. BADI_SCD_ACCTG and Business Event 1120P can be used to accommodate the new functionality.
Business Process
Specific G/L Accounts and Cost Centers have to be determined to post on the Shipment Cost document. This is needed to provide accurate management reporting capabilities on shipments for Sales Order or Stock Transfer Order. A new custom table must be created which contains the following information: Distribution, Mode of Transport, Account, Cost Center Material group. Distribution is an identifier here if this shipment originated from an SO or STO.
There are no screens involved in this enhancement.
Components
Table: ZTABLE1
Field Data Element Type Length Description
MANDT MANDT CLNT (key) 3 Client
DISTRIBUTION Z_DISTRIBUTION CHAR (key) 1 Distribution
MOT ZZDEF_MOT CHAR (key) 2 Mode of Transportation
MATKL MATKL CHAR (key) 9 Material group
SAKNR SAKNR CHAR 10 G/L Account Number
KOSTL KOSTL CHAR 10 Cost Center
This table gets updated manually by the FI team.
Values for Distribution are:
1 = Primary Distribution to Refinery
2 = Primary and Secondary Excluding refinery
All entries must be checked against SAP config and master tables
User exit BADI BADI_SCD_ACCTG will be used to determine the correct G/L Account, Cost Center and Product Group based on Distribution and Mode of Transport. This BADI gets called only when a new Shipment Cost document get created.
Once the BADI determined the new values it populates field c_vfkn-sakto with the G/L account, field c_vfkn-kostl with the Cost Center and exports the Product group to memory.
There is no field on the Shipment Cost Document to store the Product group. Therefore another mechanism must be used to get the Product Group on the accounting document.
Business Event 1120P can be used to import the Product group out of memory and put it on BSEG-MATNR. Structure BSEG_SUBST must be enhanced with field MATNR for this purpose.
Function, Rules, Exits Description of Functionality, Rules, Exits
BADI_SCD_ACCTG Business Add-In for Shipment Cost Account Assignment
Business Framework Business Event 1120P can be used to import the Product Group from memory and to populate field BSEG_SUBST-MATNR.
This event gets called from different places. It needs to be ensured that it only populates the value when it was called from BADI_SCD_ACCTG.
Custom Table A look-up Table needs to be maintained for Distribution, Mode of Transport, G/L Account, Cost Center and Material Group
Transaction code To maintain the new table
Append Structure To enhance structure BSEG_SUBST with MATNR
Business Add-In BADI_SCD_ACCTG can be used to determine the account assignments for a shipment cost item to set the G/L Account and Cost Center. All data needed to determine the new information gets provided in this BADI.
Logic:
Determine if STO or SO based on Document Category from internal table I_REFOBJ-VTRLP field VGTYP If is C then Distribution type is Sales Order (Primary and Secondary Excluding Refinery 2 ) else we need to check the receiving plant. If the receiving plant (I_REFOBJ-VTRLK field WERKS) is a refinery the Distribution type is Primary (1) else its a (Primary and Secondary Excluding Refinery 2 ). Refineries can be identified via Function Module Z_M_GET_PLANTCLASSIFICATION. The plant must be passed into Import Parameter IP_SAPPLANT and field INT_PLANTCHAR-ATNAM must be looked up with value SAPTYPE. If it exists and field ATWRT contains RFY, the plant is a refinery.
Product Group can be determined from the Material master through Material group field MARA-MATKL.
Mode of Transport will be passed in the BADI in VTRLK-OIC_MOT.
Select single entry from table ZTABLE1based on Distribution, Mode of Transport and Material Group. If nothing gets selected, error message No entry exists in table ZTABLE1for Distribution (distribution), MOT (MOT) & Mat. Group (material group) should be triggered.
Move ZTABLE1-SAKNR to c_vfkn-sakto and ZTABLE1-KOSTL to c_vfkn-kostl
The Material group must be exported to memory in BADI_SCD_ACCTG
The Material group must be imported from memory in Business Event BP1120P
Free Memory in Business Event BP1120P
This is VI01 Creation of Freight Cost Item screencheck the reply of ur Same Post .
regards
prabhu -
Regarding tcode j1i2 its very urgent
hi experts,
i have problem in tcode j1i2 my invoice number(vbeln) is not coming i'll make my own report with name z try to solve this problem. and also add customer detail and basic value in the report .
plz help me its very urgent.
regards if useful.i know the program name n name is J_1ISTAX but we are not able to get the invoice no. so plz can u check the program n help me.regarding invoice no.(vbeln) n we want to add customer detail n basic value.
plz try to solve it. -
Open items for purchase order its very urgent
hi
my requirement is to write extract program for purchase order(me21) to extract only open items.
please provide sample code its very urgent.
thanks in advance.
points will be rewarded.
thanks
hari prasad reddycheck the below report :
REPORT ZMM_OPEN_PO_REPORT no standard page heading
line-size 255
message-id zwave.
======================================================================
Program Name : ZMM_OPEN_PO_REPORT *
Description : This report displays all Open PO Items and output *
would be PO Number,Material number and so on *
Author : Seshu *
Date : 01/24/2007 *
MODIFICATION HISTORY *
DATE | AUTHOR | CHANGE # | DESCRIPTION OF MODIFICATION *
--|||--
01/24/07| Seshu | DEVK921979 | Initial *
D A T A D E C L A R A T I O N P A R T ***
type-pools
type-pools : slis.
Tables
tables : ekko, " Purchase order Header
ekpo, " Purchase order Item
marc. " Material with Plant data
Internal table for output.
data : begin of i_output occurs 0,
ebeln like ekko-ebeln,
matnr like ekpo-matnr,
end of i_output.
ALV Data declaration.
data : v_repid like sy-repid.
ALV Function Module Variables
DATA: gs_layout type slis_layout_alv,
g_exit_caused_by_caller,
gs_exit_caused_by_user type slis_exit_by_user.
DATA: gt_fieldcat type slis_t_fieldcat_alv,
gs_print type slis_print_alv,
gt_events type slis_t_event,
gt_list_top_of_page type slis_t_listheader,
g_status_set type slis_formname value 'PF_STATUS_SET',
g_user_command type slis_formname value 'USER_COMMAND',
g_top_of_page type slis_formname value 'TOP_OF_PAGE',
g_top_of_list type slis_formname value 'TOP_OF_LIST',
g_end_of_list type slis_formname value 'END_OF_LIST',
g_variant LIKE disvariant,
g_save(1) TYPE c,
g_tabname_header TYPE slis_tabname,
g_tabname_item TYPE slis_tabname,
g_exit(1) TYPE c,
gx_variant LIKE disvariant.
data : gr_layout_bck type slis_layout_alv.
Ranges
ranges r_eindt for eket-eindt.
initialization.
v_repid = sy-repid.
start-of-selection.
Get the data from EKKO ,EKPO and MARC Table
perform get_data_tables.
end-of-selection.
display the data in the form of ALV
perform display_data.
*& Form get_data_tables
Get the data from EKKO,EKPO and MARC Table
FORM get_data_tables.
clear : i_output.
refresh : i_output.
fill the dates in ranges
r_eindt-low = sy-datum - 7.
r_eindt-high = sy-datum + 14.
r_eindt-option = 'BT'.
r_eindt-sign = 'I'.
append r_eindt.
Get the data from EKKO,EKPO and EKET Tables
select aebeln bmatnr into table i_output
from ekko as a inner join
ekpo as b on aebeln = bebeln
inner join marc as c on cmatnr = bmatnr
inner join mara as d on dmatnr = bmatnr
inner join eket as e on eebeln = aebeln
and eebelp = bebelp
where c~beskz = 'E'
and c~werks = '1000'
and d~mtart = 'FERT'
and b~loekz = space
and b~elikz = space
and e~eindt in r_eindt.
if sy-subrc ne 0.
message e000(zwave) with 'No open purchase order found'.
endif.
ENDFORM. " get_data_tables
*& Form display_data
text
FORM display_data.
Fill the Fiedlcat
PERFORM fieldcat_init using gt_fieldcat[].
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
I_INTERFACE_CHECK = ' '
I_BYPASSING_BUFFER =
I_BUFFER_ACTIVE = ' '
I_CALLBACK_PROGRAM = v_repid
I_CALLBACK_PF_STATUS_SET = ' '
I_CALLBACK_USER_COMMAND = g_user_command
I_CALLBACK_TOP_OF_PAGE = ' '
I_CALLBACK_HTML_TOP_OF_PAGE = ' '
I_CALLBACK_HTML_END_OF_LIST = ' '
I_STRUCTURE_NAME =
I_BACKGROUND_ID = ' '
I_GRID_TITLE =
I_GRID_SETTINGS =
IS_LAYOUT = gr_layout_bck
IT_FIELDCAT = gt_fieldcat[]
IT_EXCLUDING =
IT_SPECIAL_GROUPS =
IT_SORT =
IT_FILTER =
IS_SEL_HIDE =
I_DEFAULT = 'X'
I_SAVE = g_save
IS_VARIANT =
IT_EVENTS =
IT_EVENT_EXIT =
IS_PRINT =
IS_REPREP_ID =
I_SCREEN_START_COLUMN = 0
I_SCREEN_START_LINE = 0
I_SCREEN_END_COLUMN = 0
I_SCREEN_END_LINE = 0
IT_ALV_GRAPHICS =
IT_ADD_FIELDCAT =
IT_HYPERLINK =
I_HTML_HEIGHT_TOP =
I_HTML_HEIGHT_END =
IT_EXCEPT_QINFO =
IMPORTING
E_EXIT_CAUSED_BY_CALLER =
ES_EXIT_CAUSED_BY_USER =
TABLES
T_OUTTAB = i_output
EXCEPTIONS
PROGRAM_ERROR = 1
OTHERS = 2
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDFORM. " display_data
*& Form fieldcat_init
text
-->P_GT_FIELDCAT[] text
FORM fieldcat_init USING e01_lt_fieldcat type slis_t_fieldcat_alv.
DATA: LS_FIELDCAT TYPE SLIS_FIELDCAT_ALV.
Purchase order number
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME = 'EBELN'.
LS_FIELDCAT-ref_fieldname = 'EBELN'.
LS_FIELDCAT-ref_tabname = 'EKKO'.
LS_FIELDCAT-TABNAME = 'I_OUTPUT'.
ls_fieldcat-seltext_L = 'Purchase Order'.
ls_fieldcat-seltext_M = 'Purchase Order'.
ls_fieldcat-seltext_S = 'Purchase Order'.
APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
Material #
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME = 'MATNR'.
LS_FIELDCAT-ref_fieldname = 'MATNR'.
LS_FIELDCAT-ref_tabname = 'EKPO'.
LS_FIELDCAT-TABNAME = 'I_OUTPUT'.
ls_fieldcat-seltext_L = 'Material'.
ls_fieldcat-seltext_M = 'Material'.
ls_fieldcat-seltext_S = 'Material'.
APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
ENDFORM. " fieldcat_init -
Experts plz help its very urgent
hi expert
plz help- me
previously i was getting dump in this statement
TRANSFER v_tab TO p_file.
FYI:
here v_tab is a table which hav som records
and p_file contains the path of a file like c:\new\ggg.txt
DATA: v_tab TYPE STANDARD TABLE OF t_line WITH HEADER LINE,
TYPES: BEGIN OF t_line,
pspid(9) TYPE c,
tab1 TYPE x,
post1 TYPE proj-post1,
tab2 TYPE x,
vernr TYPE prps-vernr,
tab3 TYPE x,
END OF t_line.
DUMP I WAS GETTIN :
For the statement
"TRANSFER f TO ..."
only character-type data objects are supported at the argument position
"f".
In this case. the operand "f" has the non-character-type "T_LINE". The
current program is a Unicode program. In the Unicode context, the type
'X' or structures containing not only character-type components are
regarded as non-character-type.
to avoid this dump i used feild symbol
assign V_TAB to <IN> casting.
p_file = <in>.
unassign <IN>.
nw there is no dump
but problem is p_file contains the contents of v_tab not the file path .
plz help me its very urgent
thanx in advanceHey, no probs,
after your initial declaration, do this.
TYPES: BEGIN OF n_line,
pspid(9) TYPE c,
tab1(15) TYPE c, "check the length you want
post1 TYPE proj-post1,
tab2(15) TYPE c, "check the length you want
vernr TYPE prps-vernr,
tab3(15) TYPE c, "check the length you want
END OF t_line.
DATA: n_tab TYPE STANDARD TABLE OF n_line WITH HEADER LINE.
now after you fetch data into v_tab,
move it to n_tab.
using a loop at v_tab and move corresponding fields to n_tab's work area
append to n_tab.
once you have populated n_tab and are ready to TRANSFER.
OPEN your file using
open dataset <file> for output in text mode encoding default.
now
loop at n_tab.
TRANSFER n_tab to p_file.
endloop.
CLOSE DATASET. -
How to enable RFC and how to use it in Report..please tell its very urgent
Dear Techie's,
Please tell its very urgent..
How to enable RFC and how to use it in Report. ??
Virendrahi,
pls chk any of these links.
http://help.sap.com/saphelp_46c/helpdata/en/9b/417f07ee2211d1ad14080009b0fb56/frameset.htm
http://searchsap.techtarget.com/originalContent/0,289142,sid21_gci948835,00.html
Checkout !!
http://searchsap.techtarget.com/originalContent/0,289142,sid21_gci948835,00.html
http://techrepublic.com.com/5100-6329-1051160.html#
http://www.sap-img.com/bapi.htm
http://www.sap-img.com/abap/bapi-conventions.htm
http://www.sappoint.com/abap/bapiintro.pdf
http://www.sapgenie.com/abap/bapi/example.htm
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCMIDAPII/CABFAAPIINTRO.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CABFABAPIREF/CABFABAPIPG.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCFESDE8/BCFESDE8.pdf
rgds
Anver
Maybe you are looking for
-
The Ipad icons are all just a grey box. How do I get the colorful icons?
-
Macbook Memory Upgrade, can I use this memory in my Pismo or Titanium PB?
I just bought a Macbook. I love it. I ordered a 1G of ram. Can I use the 512 memory from the original configuration in my Pismo powerbook or my Titanium powerbook?
-
hi, i am using forms 6.0 I want to send my report Via Email to an email address in HTML Farmat.i want to set destination property at run time retriving from database. (mean without giving any runtime parameter manually)Plz tell me how i can do that i
-
CR4E Update Site Failure with Eclipse 3.2.1
<p> </p><p>I'm getting this error when I try to install in Eclipse 3.2.1 using the udpate site.</p><p>http://www.flickr.com/photos/ctaggart/395847965/</p><p>Not sure why CR4E 1.0.2 is requiring org.eclipse.ui 3.1.0. <br /></p>
-
How do i remove facebook notifications from home screen
when i normally get them i click on them view my facebook and icon dissapears well ive got 2 that wont ive tried deleting them mark as opened nothing can any one help