Not getting all the layers while converting/exporting from ai to psd
cant fix..need help
Can you please paste the snapshot from the Layers panel from AI (the Layers which are not getting imported).
Regards,
Raghuveer
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Hi I newly started using Iphone 6, I am not getting all the applications list under Use Cellular date for to restrict my unwanted apps on cellular data
Please help me outHi Rajesh778484,
Welcome to the Apple Support Communities!
I understand that some of your applications are not appearing under Settings > Cellular on your iPhone so that you can restrict or allow use of cellular data. If you have some installed applications on your iPhone that are not showing here, the first troubleshooting step I would suggest would be to reset your iPhone. Please refer to the attached article for information on how to perform a reset.
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Joe -
I am trying to import standard midi file that I created in Band in a Box into Logic Pro 9. I can not get all the track to play with internal instrument sounds... only the piano track. how can I get the others to play... drums, bass etc???? Help
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Is there any REST API to get all the Site and site Collections from Sharepoint Online
Hi,
I have one SharePoint Online tenant. We are using REST API to integrate SharePoint to our internal System.
For my use case I need to get all the SharePoint sites ans Sitecollections. From each SiteCollection I need all the subsites under this.
I have used below REST Query
http://<Base site url>/_api/web
This doesn't give me all the Site collections
Could any one please give me some way to get all the Site collections and sites from my sharepoint tenant through REST API.
Thanks,Hi Abhiram,
There seems no such endpoint in SharePoint REST API can retrieve a list of site collections in a SharePoint Online tenant:
https://msdn.microsoft.com/en-us/library/office/jj860569.aspx#Reference
If Client Object Model can be an option for you, you can use Tenant object to achieve what you want:
http://social.technet.microsoft.com/wiki/contents/articles/24050.perform-basic-admin-operations-using-csom-in-sharepoint-online.aspx#Scenario_3_Fetch_All_Site_Collections
Anyway, I would suggest you submit a feedback to the Office Developer Platform if there any expectation about the future version of REST API of Office 365 SharePoint
Online:
http://officespdev.uservoice.com/
It
is a place for customers provide feedback about Microsoft Office products. What’s more, if a feedback is high voted there by other customers, it will be promising that Microsoft
Product Team will take it into consideration when designing the next version in the future.
Thanks
Patrick Liang
TechNet Community Support
Please remember to mark the replies as answers if they help, and unmark the answers if they provide no help. If you have feedback for TechNet Support, contact
[email protected] -
Not Getting all the icons in the Toolbar while using using ALV with OOPS
Hello,
But I am not able to get all the Keys in the toolbar for which i have called the method from class cl_salv_functions_list, by using the following logic.
Though i am getting all except Word Processing, ABC Analysis, Save layout, Information, Get Layout.
FORM ALV_DISPLAY .
data: lr_functions type ref to cl_salv_functions_list, "toolbar
lr_columns type ref to cl_salv_columns,
LI_COLUMNS TYPE REF TO CL_SALV_COLUMNS_TABLE, "columns instance
LI_COL TYPE REF TO CL_SALV_COLUMN_TABLE, "column instance
LR_EVENTS TYPE REF TO CL_SALV_EVENTS_TABLE,
GR_EVENTS TYPE REF TO LCL_HANDLE_EVENTS.
TRY. "method for ALV display
CALL METHOD CL_SALV_TABLE=>FACTORY
EXPORTINg
LIST_DISPLAY = IF_SALV_C_BOOL_SAP=>FALSE
IMPORTING
R_SALV_TABLE = li_alv
CHANGING
T_TABLE = it_po_final.
CATCH CX_SALV_MSG .
message e001(00) with text-011.
ENDTRY.
*calling methods for toolbar
lr_functions = li_alv->get_functions( ).
lr_functions->set_default( abap_true ).
lr_functions->set_print_preview( abap_true ).
lr_functions->set_view_excel( abap_true ).
lr_functions->SET_EXPORT_WORDPROCESSOR( abap_true ).
lr_functions->set_export_localfile( abap_true ).
lr_functions->SET_EXPORT_MAIL( abap_true ).
lr_functions->SET_EXPORT_SEND( abap_true ).
lr_functions->SET_ABC_ANALYSIS( abap_true ).
lr_functions->SET_GRAPHICS( abap_true )
lr_functions->SET_LAYOUT_SAVE( abap_true ).
lr_functions->SET_DETAIL( abap_true ).
lr_functions->SET_LAYOUT_MAINTAIN( abap_true )
*... set the columns technical
lr_columns = li_alv->get_columns( ).
lr_columns->set_optimize( abap_true ).
**get ALV columns
CALL METHOD LI_ALV->GET_COLUMNS "get all columns
RECEIVING
VALUE = LI_COLUMNS.
IF LI_COLUMNS IS NOT INITIAL.
*Get EBELN column
TRY.
LI_COL ?= LI_COLUMNS->GET_COLUMN( 'EBELN' ). "get EBELN columns to insert hotspot
CATCH CX_SALV_NOT_FOUND.
MESSAGE i001(00) with text-012.
ENDTRY.
* Set the HotSpot for ebeln Column
TRY.
CALL METHOD LI_COL->SET_CELL_TYPE "set cell type hotspot
EXPORTING
VALUE = IF_SALV_C_CELL_TYPE=>HOTSPOT.
CATCH CX_SALV_DATA_ERROR .
MESSAGE i001(00) with text-012.
ENDTRY.
ENDIF.
*Register events
*Event handler method for ALV
***handle hotspot click
LR_EVENTS = LI_ALV->GET_EVENT( ). "get event
CREATE OBJECT GR_EVENTS.
SET HANDLER GR_EVENTS->ON_LINE_CLICK FOR LR_EVENTS. "register event handler method
IF li_alv IS BOUND. "calling display method for ALV
li_alv->display( ).
ENDIF.
ENDFORM. " ALV_DISPLAYHi Neha,
If you didn't get the answer then follow this one. Yeah and sorry, i checked and found that really you were not getting every icons. I am giving here a sample program.
REPORT zdc_factory_alv_test
TYPES: BEGIN OF ty_vbak,
vbeln TYPE vbak-vbeln,
erdat TYPE erdat,
auart TYPE auart,
kunnr TYPE kunnr,
END OF ty_vbak.
DATA: gt_vbak TYPE STANDARD TABLE OF ty_vbak,
gs_vbak LIKE LINE OF gt_vbak,
gr_salv TYPE REF TO cl_salv_table,
gr_container TYPE REF TO cl_gui_docking_container.
START-OF-SELECTION.
CALL SCREEN '3000'.
*& Module STATUS_3000 OUTPUT
* text
MODULE status_3000 OUTPUT.
SET PF-STATUS '3000'.
SET TITLEBAR 'FACTORY'.
ENDMODULE. " STATUS_3000 OUTPUT
*& Module ALV_OUTPUT OUTPUT
* text
MODULE alv_output OUTPUT.
PERFORM get_data.
PERFORM create_container.
PERFORM display_alv.
ENDMODULE. " ALV_OUTPUT OUTPUT
*& Form GET_DATA
* text
* --> p1 text
* <-- p2 text
FORM get_data .
SELECT vbeln erdat auart kunnr
INTO TABLE gt_vbak
FROM vbak
UP TO 20 ROWS.
ENDFORM. " GET_DATA
*& Form CREATE_CONTAINER
* text
* --> p1 text
* <-- p2 text
FORM create_container .
IF gr_container IS NOT BOUND.
IF cl_salv_table=>is_offline( ) EQ if_salv_c_bool_sap=>false.
CREATE OBJECT gr_container
EXPORTING
side = cl_gui_docking_container=>dock_at_top
extension = 2000
EXCEPTIONS
others = 1.
ENDIF.
ENDIF.
ENDFORM. " CREATE_CONTAINER
*& Form DISPLAY_ALV
* text
* --> p1 text
* <-- p2 text
FORM display_alv .
DATA : lr_columns TYPE REF TO cl_salv_columns_table.
DATA : lr_functions TYPE REF TO cl_salv_functions_list,
lr_layout TYPE REF TO cl_salv_layout,
ls_layout_key TYPE salv_s_layout_key.
TRY.
CALL METHOD cl_salv_table=>factory
EXPORTING
r_container = gr_container
IMPORTING
r_salv_table = gr_salv
CHANGING
t_table = gt_vbak.
CATCH cx_salv_msg .
ENDTRY.
lr_functions = gr_salv->get_functions( ).
lr_functions->set_all( abap_true ).
lr_columns = gr_salv->get_columns( ).
lr_columns->set_optimize( 'X' ).
lr_layout = gr_salv->get_layout( ).
ls_layout_key-report = sy-repid.
lr_layout->set_key( ls_layout_key ).
lr_layout->set_save_restriction( ).
gr_salv->display( ).
ENDFORM. " DISPLAY_ALV
Note:- Double click on screen name '3000' and it will ask you option of creating screen.
There i have created one module..
After clicking 3000 under output module create MODULE alv_output.
That will look like...
PROCESS BEFORE OUTPUT.
MODULE status_3000.
MODULE alv_output.
PROCESS AFTER INPUT.
* MODULE USER_COMMAND_3000.
This is the sample result..
Still if you have any problem, then feel free to ask..
Regards
Dhananjay -
Not getting all the segments information
Hi all,
I am working on IDOC TO IDOC(SAP ECC TO SAP HR). I am sending the Idoc from SAP ECC through WE19. It shows success in the ECC and PI. But in HR I am not geeting all the segments information(WE05). I mean miss some segements info in the HR. I have checked the Meta data its looking fine.
Can any plz tell me what do i have to do?
Thanks
Govinda.Hi,
Log into XI and go to transaction IDX2......Update the metadata of your sender and recievr IDOCs........
retrigger your IDOC from ECC and see in target system, you get the complete IDOC provided your mapping is also outputting the complete IDOC i.e. take the incoming msg payload from SXMB_MONI and in msg mapping test tab check you are getting the complete IDOC and then in WE05 of target system, check your IDOC.
Regards,
Rajeev Gupta
Edited by: RAJEEV GUPTA on Feb 2, 2009 2:06 PM -
Not getting all the attributes value from Trusted Recon in eventhandler
Hi,
I am not getting the values of all the attributes in hashmap from Trusted recon in eventhandler.
Following is the hashmap value I am getting :
Parameter Hashmap value is {re_key=1869, Email=[email protected], Role=Full-Time, act_key=22, User Login=TUser43, Xellerate Type=End-User, Last Name=User43, First Name=Test}
Please let me know how to get all the attributes value in eventhandler. I need to take some decisions based on these attributes.
ThanksYou should be getting all the values in the recon event.
To get the current user states for all the records in the bulk event use this:
Identity[] currentUserStates = (Identity[]) eventDataHashMap.get("CURRENT_USER");
Now when you are looping through your bulkParametersp[], you can use the same get from the currentUserStates:
Identity currentUser = null;
currentUser = currentUserStates[counter];
Now if the attribute is not in your hashmap, you can use:
currentUserState.getAttributes().get(attribute)
-Kevini -
Not getting all the notifications to the Mobile Device
Hi All,
We are not able to get all the notifications that are assigned to the mobile device. Only part of the notifications are downloading to mobile device. I can see using MAM30_011_GETLIST there are 195 notifications assigned to that device. Out of 195, I can able to see only 97 notifications on the device.
I debugged and found that whenever I am creating a notifications using some functional locations either from the backend or using mobile device that never get downloaded to mobile device.
Please through some light on this issue I would be grateful to you.We are using Server Driven Functionality.
MAM version is MAM30 SR05.
Regards,
Scott.Hi,
The reason is very simple here. Some of the notifications are referring to technical objects(equipment/functional location) which are actaully not present on the middleware. So when a user request for data from the client to the middleware, because there is a reference from notification to technical objects, middleware will only send those notifications whose all references are actually present on the middleware.
So the way to check if all the technical objects are present in the middleware or not, you can do the following:
1. First check the no. of entries for both equipment and functional location in the middleware.
2. Then later go to the backend, as yours is server driven, then i would say go to variant of technical objects, execute the variant and make a note of the no. of entries it gives.
3. Verify if both middleware and backend gives same no. of entries.
If no, then try to correct the replication and then do a sync from the client.
If yes, then what I see is, even though you have all technical objects selected as a part of variant, there are still some notifications with technical objects which are not a part of technical objects selection in the above variant.
So, try to change the variant for technical objects to get more no. of technical objects which covers all the technical objects that might be a part of your notifications.
Hope this solves your problem.
Thanks & Best Regards,
Siva. -
Hi,
I have the below query, but the output data for the Unavailable column is not showing all the data with a condition_id that's not null.
Does anyone have any ideas that I might need to try?
SELECT I.SKU_ID,
I.DESCRIPTION,
TO_CHAR(I.EXPIRY_DSTAMP, 'DD-Mon-YYYY') expiry_dt,
SUM(CASE WHEN I.CONDITION_ID IS NOT NULL THEN QTY_ON_HAND ELSE 0 END) AS Unavailable,
SUM(CASE WHEN I.CONDITION_ID IS NULL THEN QTY_ON_HAND ELSE 0 END) AS Available,
P_ILV.SUM_QTY_DUE + (NVL(P_ILV.SUM_TL,0) * NVL(S.USER_DEF_NUM_3,0)) AS Sum_Qty_Due,
ROUND(ITXN_ILV.AVG_QTY, 2) AS Avg_Qty,
ROUND(SUM(CASE WHEN I.CONDITION_ID IS NULL THEN QTY_ON_HAND ELSE 0 END)/CASE WHEN ITXN_ILV.AVG_QTY = 0 THEN 1 ELSE ITXN_ILV.AVG_QTY END,2) AS Days_Worth_Stock
FROM INVENTORY I
JOIN SKU S
ON (I.SKU_ID = S.SKU_ID AND I.DESCRIPTION = S.DESCRIPTION)
JOIN (SELECT P.SKU_ID, SUM (CASE WHEN P.TRACKING_LEVEL NOT LIKE 'C%' THEN P.QTY_DUE ELSE 0 END) AS SUM_QTY_DUE,
SUM(CASE WHEN P.TRACKING_LEVEL LIKE 'C%' THEN P.QTY_DUE ELSE 0 END) SUM_TL
FROM PRE_ADVICE_LINE P
WHERE P.QTY_RECEIVED IS NULL
GROUP BY P.SKU_ID) P_ILV
ON (S.SKU_ID = P_ILV.SKU_ID)
JOIN (SELECT ITXN.SKU_ID, SUM(ITXN.UPDATE_QTY)/(CEIL(TO_DATE($P{To_Date},'DD-Mon-YYYY') - TO_DATE($P{From_Date},'DD-Mon-YYYY')) + 1) AVG_QTY
FROM INVENTORY_TRANSACTION ITXN
WHERE ITXN.CODE = 'Shipment'
AND ITXN.DSTAMP BETWEEN TRUNC(TO_DATE($P{From_Date},'DD-Mon-YYYY')) AND TRUNC(TO_DATE($P{To_Date},'DD-Mon-YYYY')+ 1) - 1/86400
GROUP BY ITXN.SKU_ID) ITXN_ILV
ON (S.SKU_ID = ITXN_ILV.SKU_ID)
GROUP BY TO_CHAR(I.EXPIRY_DSTAMP, 'DD-Mon-YYYY'), I.SKU_ID, I.DESCRIPTION, P_ILV.SUM_QTY_DUE, NVL(P_ILV.SUM_TL,0), NVL(S.USER_DEF_NUM_3,0), ITXN_ILV.AVG_QTY, 2
ORDER BY I.SKU_IDThanks, Sam.
Edited by: Sam Mardell on 08-May-2009 06:25OK Sam, one thing I would question in the JOIN between INVENTORY and SKU is the JOIN on the DESCRIPTION column - I would reckon that SKU_ID should be enough (and it's not good design to have the DESCRIPTION in more than one place). I think that that could be causing this issue. I've also included the zeroes for NULLs in this.
Try:
SELECT I.SKU_ID,
I.DESCRIPTION,
TO_CHAR(I.EXPIRY_DSTAMP, 'DD-Mon-YYYY') expiry_dt,
SUM(CASE WHEN TRIM(I.CONDITION_ID) IS NOT NULL THEN QTY_ON_HAND ELSE 0 END) AS Unavailable,
SUM(CASE WHEN TRIM(I.CONDITION_ID) IS NULL THEN QTY_ON_HAND ELSE 0 END) AS Available,
NVL(P_ILV.SUM_QTY_DUE,0) + (NVL(P_ILV.SUM_TL,0) * NVL(S.USER_DEF_NUM_3,0)) AS Sum_Qty_Due,
NVL(ROUND(ITXN_ILV.AVG_QTY, 2),0) AS Avg_Qty,
ROUND(NVL(SUM(CASE WHEN I.CONDITION_ID IS NULL THEN QTY_ON_HAND ELSE 0 END),0)/CASE WHEN TXN_ILV.AVG_QTY = 0 THEN 1 ELSE ITXN_ILV.AVG_QTY END,2) AS Days_Worth_Stock
FROM INVENTORY I
JOIN SKU S
ON (I.SKU_ID = S.SKU_ID)
LEFT JOIN (SELECT P.SKU_ID, SUM (CASE WHEN P.TRACKING_LEVEL NOT LIKE 'C%' THEN P.QTY_DUE ELSE 0 END) AS SUM_QTY_DUE,
SUM(CASE WHEN P.TRACKING_LEVEL LIKE 'C%' THEN P.QTY_DUE ELSE 0 END) SUM_TL
FROM PRE_ADVICE_LINE P
WHERE P.QTY_RECEIVED IS NULL
GROUP BY P.SKU_ID) P_ILV
ON (S.SKU_ID = P_ILV.SKU_ID)
LEFT JOIN (SELECT ITXN.SKU_ID, SUM(ITXN.UPDATE_QTY)/(CEIL(TO_DATE($P{To_Date},'DD-Mon-YYYY') - TO_DATE($P{From_Date},'DD-Mon-YYYY')) + 1) AVG_QTY
FROM INVENTORY_TRANSACTION ITXN
WHERE ITXN.CODE = 'Shipment'
AND ITXN.DSTAMP BETWEEN TRUNC(TO_DATE($P{From_Date},'DD-Mon-YYYY')) AND TRUNC(TO_DATE($P{To_Date},'DD-Mon-YYYY')+ 1) - 1/86400
GROUP BY ITXN.SKU_ID) ITXN_ILV
ON (S.SKU_ID = ITXN_ILV.SKU_ID)
GROUP BY TO_CHAR(I.EXPIRY_DSTAMP, 'DD-Mon-YYYY'), I.SKU_ID, I.DESCRIPTION, NVL(P_ILV.SUM_QTY_DUE,0), NVL(P_ILV.SUM_TL,0), NVL(S.USER_DEF_NUM_3,0), NVL(ROUND(ITXN_ILV.AVG_QTY, 2),0)
ORDER BY I.SKU_ID -
AP PAYABLES- Not getting all the DUE DATE's in with split schedule payments
Hello All,
We have some issues with AP Data loading's into our DW from EBS 11.5.10 AP - PAYABLES.
One of our customer is using split schedule and share payment into few payment. Our
sql is not reading all the due dates for PAYABLES.
We are using PAYMENT_NUM=1 from ap_payment_schedules_all table as condition to load the Data to avoid duplicate rows coming for Payables.
Some hints: removing the "PAYMENT_NUM=1" from the where clause gives all the due_dates but then we have duplicate rows for Payables.
Please help to modify our query so that it will work for split schedule payment.
select
inv.invoice_num,
inv.doc_sequence_value,
sob.currency_code,
inv.invoice_date,
'EH'||inv.vendor_id vendor_id,
'EH'||inv.vendor_site_id vendor_site_id,
ael.ae_line_number distribution_line_number,
inv.invoice_currency_code,
aeh.accounting_date,
'EH'||ael.code_combination_id code_combination_id,
nvl(ael.entered_dr,0)-nvl(ael.entered_cr,0) accounted,
nvl(ael.accounted_dr,0)-nvl(ael.accounted_cr,0) amount,
fuser.user_name,
fuser2.user_name user_name2,
inv.payment_status_flag,
'PAYABLES' rowtype,
inv.discount_amount_taken,
inv.invoice_type_lookup_code invoice_type,
inv.exchange_rate,
inv.exchange_date,
tax.name,
inv.source,
inv.attribute6 eflow_doc_id,
sysdate transfer_date,
sch.hold_flag,
inv.cancelled_date,
sch.due_date
from
ap.ap_invoices_all inv,
apps.ap_ae_headers_all aeh,
apps.ap_ae_lines_all ael,
ap.ap_tax_codes_all tax,
ap.ap_payment_schedules_all sch,
gl.gl_sets_of_books sob,
applsys.fnd_user fuser,
applsys.fnd_user fuser2
where
aeh.ae_header_id=ael.ae_header_id and
inv.set_of_books_id=sob.set_of_books_id and
inv.invoice_id=sch.invoice_id and
sch.payment_num*1=1 and ---------------------------------------------- *
fuser.user_id=inv.last_updated_by and
fuser2.user_id=inv.created_by and
ael.tax_code_id=tax.tax_id(+) and
ael.ae_line_type_code='LIABILITY' and
inv.invoice_id=ael.source_id and
ael.source_table='AP_INVOICES' and
aeh.gl_transfer_flag='Y'
Thanks,
AmanHello All,
We have some issues with AP Data loading's into our DW from EBS 11.5.10 AP - PAYABLES.
One of our customer is using split schedule and share payment into few payment. Our
sql is not reading all the due dates for PAYABLES.
We are using PAYMENT_NUM=1 from ap_payment_schedules_all table as condition to load the Data to avoid duplicate rows coming for Payables.
Some hints: removing the "PAYMENT_NUM=1" from the where clause gives all the due_dates but then we have duplicate rows for Payables.
Please help to modify our query so that it will work for split schedule payment.
select
inv.invoice_num,
inv.doc_sequence_value,
sob.currency_code,
inv.invoice_date,
'EH'||inv.vendor_id vendor_id,
'EH'||inv.vendor_site_id vendor_site_id,
ael.ae_line_number distribution_line_number,
inv.invoice_currency_code,
aeh.accounting_date,
'EH'||ael.code_combination_id code_combination_id,
nvl(ael.entered_dr,0)-nvl(ael.entered_cr,0) accounted,
nvl(ael.accounted_dr,0)-nvl(ael.accounted_cr,0) amount,
fuser.user_name,
fuser2.user_name user_name2,
inv.payment_status_flag,
'PAYABLES' rowtype,
inv.discount_amount_taken,
inv.invoice_type_lookup_code invoice_type,
inv.exchange_rate,
inv.exchange_date,
tax.name,
inv.source,
inv.attribute6 eflow_doc_id,
sysdate transfer_date,
sch.hold_flag,
inv.cancelled_date,
sch.due_date
from
ap.ap_invoices_all inv,
apps.ap_ae_headers_all aeh,
apps.ap_ae_lines_all ael,
ap.ap_tax_codes_all tax,
ap.ap_payment_schedules_all sch,
gl.gl_sets_of_books sob,
applsys.fnd_user fuser,
applsys.fnd_user fuser2
where
aeh.ae_header_id=ael.ae_header_id and
inv.set_of_books_id=sob.set_of_books_id and
inv.invoice_id=sch.invoice_id and
sch.payment_num*1=1 and ---------------------------------------------- *
fuser.user_id=inv.last_updated_by and
fuser2.user_id=inv.created_by and
ael.tax_code_id=tax.tax_id(+) and
ael.ae_line_type_code='LIABILITY' and
inv.invoice_id=ael.source_id and
ael.source_table='AP_INVOICES' and
aeh.gl_transfer_flag='Y'
Thanks,
Aman -
Not getting all the fields of MARA by using DDIF_NAMETAB_GET
Hi,
Please to solve the below issue.
I am using the DDIF_NAMETAB_GET FM and trying to all the fields of MARA tabel but i getting only 27 records ie. 27 fields. when i look at DD03L i can 220 records but i am not sure why the output only shows 27records.
Any help is really appreciated.HI,
Chek cthis ..
Function module DDIF_NAMETAB_GET
Import parameters Value
TABNAME MARA
ALL_TYPES
LFIELDNAME
GROUP_NAMES X
UCLEN 00
Export parameters Value
X030L_WA MARA
DTELINFO_WA 00000000000000000000000000000000
TTYPINFO_WA 00000000000000000000000000000000
DDOBJTYPE TRANSP
DFIES_WA 0000000000
LINES_DESCR 22 Entries
Tables Value
X031L_TAB 0 Entries
Result: 231 Entries
DFIES_TAB 0 Entries
Result: 230 Entries -
Hello,
I have installed VS2010 Professional. I have done a full install. The I install the 2010 redistributable and 2010 SP1. So I think I have installed all the needed products. But my include files has only 3 files :(. anmintrin.h, srv.h, wmiatlprov.h. My colleagues
who have installed the same three products have some 200 header files. My guess these header files are coming from some SDK or so. I have 5.0, 6.0A, 7.0A. 7.1A, 8.0, 8.0A SDKS installed. What am I missing?
Please check this http://stackoverflow.com/questions/13656856/cant-get-visual-studio-c-include-file-excpt-h-to-get-installed and there the person tells to practically remove all and install all and another answer says just copy it. My hope is Microsoft
might have a more logical and technical answer than doing something blindly without rhyme or reason
A clear cut answer might help the community.
thanks
anandaHi Ananda Vardhana,
What about your issue now?
If you have resolved it, you can share the solution here, which will be beneficial for other members with the same issue.
If you did not, whether you can provide us more information as Barry said for resolving this issue?
Best regards,
We are trying to better understand customer views on social support experience, so your participation in this interview project would be greatly appreciated if you have time. Thanks for helping make community forums a great place.
Click
HERE to participate the survey. -
Mysql query not getting all the results, works fine in php
Hi All,
I have a slightly big query which works fine in php getting 400 results but in java I get only 14 results when I traverse through resultset. Here is the query
(select t1.to_uri as inv_to_uri, t1.sip_to as inv_sip_to, t1.sip_callid as inv_callid, t1.time as inv_time, t1.fromtag as inv_fromtag, t1.sip_status as inv_status, t2.to_uri as bye_to_uri, t2.sip_to as bye_sip_to, t2.sip_callid as bye_callid, t2.time as bye_time, t2.fromtag as bye_fromtag, t2.totag as bye_totag, t2.from_uri as bye_from_uri, t2.sip_from as bye_sip_from, sec_to_time(unix_timestamp(t2.time)-unix_timestamp(t1.time)) as length, ifnull(t1.time, t2.time) as ttime , 'outgoing' as call_type from acc t1 left outer join acc t2 on t1.sip_callid=t2.sip_callid and ((t1.totag=t2.totag and t1.fromtag=t2.fromtag) or (t1.totag=t2.fromtag and t1.fromtag=t2.totag)) and t2.sip_method='BYE' where t1.sip_method='INVITE' and (t1.username='manoj' and t1.domain='mantragroup.com') and t1.caller_deleted != '1' ) union (select t1.to_uri as inv_to_uri, t1.sip_to as inv_sip_to, t1.sip_callid as inv_callid, t1.time as inv_time, t1.fromtag as inv_fromtag, t1.sip_status as inv_status, t2.to_uri as bye_to_uri, t2.sip_to as bye_sip_to, t2.sip_callid as bye_callid, t2.time as bye_time, t2.fromtag as bye_fromtag, t2.totag as bye_totag, t2.from_uri as bye_from_uri, t2.sip_from as bye_sip_from, sec_to_time(unix_timestamp(t2.time)-unix_timestamp(t1.time)) as length, ifnull(t1.time, t2.time) as ttime , 'outgoing' as call_type from acc t1 right outer join acc t2 on t1.sip_callid=t2.sip_callid and ((t1.totag=t2.totag and t1.fromtag=t2.fromtag) or (t1.totag=t2.fromtag and t1.fromtag=t2.totag)) and t1.sip_method='INVITE' where t2.sip_method='BYE' and isnull(t1.username) and (t2.username='manoj' and t2.domain='mantragroup.com') and t2.callee_deleted != '1' ) order by ttime DESC limit 100,50
Also this queru works fine on mysql console getting all 400 results. Please tell me what might be going wrong in Java.
Thanks for your help and time,
Manoj.How do you know you're doing the same query in PHP, MySQL, and the console?
What's the code that's executing this?
There's nothing intrinsically wrong with the query, although it's a bit messy - surely it could be simplified from that?
Please format queries before posting in future. Also, did you really mean to let us know your company name and the name of a user? Seems a bit indiscrete.
select
t1.to_uri as inv_to_uri,
t1.sip_to as inv_sip_to,
t1.sip_callid as inv_callid,
t1.time as inv_time,
t1.fromtag as inv_fromtag,
t1.sip_status as inv_status,
t2.to_uri as bye_to_uri,
t2.sip_to as bye_sip_to,
t2.sip_callid as bye_callid,
t2.time as bye_time,
t2.fromtag as bye_fromtag,
t2.totag as bye_totag,
t2.from_uri as bye_from_uri,
t2.sip_from as bye_sip_from,
sec_to_time(unix_timestamp(t2.time)-unix_timestamp(t1.time)) as length,
ifnull(t1.time, t2.time) as ttime ,
'outgoing' as call_type
from
acc t1
left outer join
acc t2
on
t1.sip_callid=t2.sip_callid
and
( (t1.totag=t2.totag and t1.fromtag=t2.fromtag)
or (t1.totag=t2.fromtag and t1.fromtag=t2.totag))
and
t2.sip_method='BYE'
where
t1.sip_method='INVITE'
and
(t1.username='manoj' and t1.domain='mantragroup.com') and t1.caller_deleted != '1'
union
select
t1.to_uri as inv_to_uri,
t1.sip_to as inv_sip_to,
t1.sip_callid as inv_callid,
t1.time as inv_time,
t1.fromtag as inv_fromtag,
t1.sip_status as inv_status,
t2.to_uri as bye_to_uri,
t2.sip_to as bye_sip_to,
t2.sip_callid as bye_callid,
t2.time as bye_time,
t2.fromtag as bye_fromtag,
t2.totag as bye_totag,
t2.from_uri as bye_from_uri,
t2.sip_from as bye_sip_from,
sec_to_time(unix_timestamp(t2.time)-unix_timestamp(t1.time)) as length,
ifnull(t1.time, t2.time) as ttime ,
'outgoing' as call_type
from
acc t1
right outer join
acc t2
on
t1.sip_callid=t2.sip_callid
and
( (t1.totag=t2.totag and t1.fromtag=t2.fromtag)
or (t1.totag=t2.fromtag and t1.fromtag=t2.totag))
and
t1.sip_method='INVITE'
where
t2.sip_method='BYE'
and
isnull(t1.username)
and
(t2.username='manoj' and t2.domain='mantragroup.com')
and
t2.callee_deleted != '1'
order by ttime DESC limit 100,50
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