Not Getting All the Mails in Gmail

Hi All,
I have some 700 mails in my inbox of GMAIL. But When i m getting messges from INBOX. I am getting only 376.
Is it a known Issue or what? What could be the cause for this?
Thanks for ur replies in advance.....

I didn't have a gmail account with lots of messages in it to test against, but I did some basic tests accessing gmail with javamail 1.4 and jdk 1.5.0_12 and had no trouble getting accurate message downloads via pop3. I used the "msgshow.java" demo program.
I also noted that gmail allows you to specify that pop3 access can be enabled only for messages received after a certain date/time (the current date/time when this choice is selected), not just on/off for the entire account.
Is it possible that the messages you cannot access via javamail are all old messages that were received before the date/time specified for pop3 access?

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Not getting all my mail

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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,
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TRY.                                               "method for ALV display
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        IMPORTING
          R_SALV_TABLE = li_alv
        CHANGING
          T_TABLE      = it_po_final.
    CATCH CX_SALV_MSG .
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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
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IF LI_COLUMNS IS NOT INITIAL.
*Get EBELN column
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* Set the HotSpot for ebeln Column
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ENDIF.
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*Event handler method for ALV
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ENDIF.
ENDFORM.                    " ALV_DISPLAY

Hi 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.
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*&      Module STATUS_3000 OUTPUT
*       text
MODULE status_3000 OUTPUT.
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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( ).
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   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.
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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.
Thanks

You should be getting all the values in the recon event.
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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.
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Thanks & Best Regards,
Siva.

Not getting all the data

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 06:25

OK 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.
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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

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,
Aman

Not getting all my mail on the iphone

Last week my iphone stopped receiving my email. There are some messages there, but not all. All of them are from yesterday and I can tell you that I have about 20 unread messages in my account, but only 6 are there (all from yesterday). I can send email - I sent myself a test message and it went out, but I haven't received it yet. Any ideas?

Hi Carolyn,
I did to that first before posting the forum. The issue is that I get some mail, but not all my mail, and there are no errors. The pattern I see is that all my mail seems to come to my phone when I am on the job site. But not in all parts of my job site. And I only get some messages at my home as well.
Receiving all my messages has worked since I set the phone up (several months ago) and then about two weeks ago i only get some messages not all my mail. There is no rhyme or reason.
I will probably blow away my mail account and set up fresh, but wanted to check with the forum users to see if there might be someone else who has experienced and what the solution might be.

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After I installed OS Mavericks and opened up the mail app, only a small portion of my inbox (and other folders) populates in the app. Instead of all 50 e-mails in my inbox it is only showing 8. Looking back at my inbox on my iPhone and it still has all my e-mails. Is there anyway to fix this?
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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

VS2010: Why does my C:\Program Files (x86)\Microsoft Visual Studio 10.0\VC\include does not get all the needed header files?

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
ananda

Hi Ananda Vardhana,
What about your issue now?
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If you did not, whether you can provide us more information as Barry said for resolving this issue?
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