Order header text problems when using transaction EC20 (front office)

Hello all,
I am to debug a problem. I use transaction EC20 to capture information about connection objects and devices followed by creation of a work order. At one point in time I am presented with a screen where I can enter order header text (looks like SAPscript lines of text). However, even if I enter 3, 4 or more lines, only the first line of the text is captured.
I then use transaction IW33 to look at the order and will see the first line only. Any idea if this is a SAP bug, or something else. If SAP bug, then any OSS note or remedy?
Your help is greatly appreciated.
AG

Hi,
the screen you said look like a script editor screen is actually for trext maintainence...you can find such screen in se 38 documentation tab.this screen still exists because 3.1 and the versions before were using this screen for editor.
now when you say it captures only 1 line just go and find out the length of that particular field.If.
Please let me know if the problem still exists
Thanks
vivekanand

Similar Messages

Use Word Editor for purchase order header text

Dear community!
Currently in our system when we create purchase order header text we are using the standard sap text editor.
I saw another system where they are using some kind of microsoft word editor plug in to create purchase order header texts and purchase order item texts.
I would like to figure out how I can activate this editor in the system.
Any help is appreciated - full points will be rewarded
Thanks & regards
Alex

Hi,
I tried to do that....
but we are on SAP_BASIS 701 / 0008 / SAPKB70108
when i start the report I get the message:
MS Word is a default editor now. Please read SAP Note 742662.
hints???

Update Sale Order Header Text through Enhancement

Hi Experts,
I Have a requirement to update the sale order Header Text , when the sale order is opened in VA02 and saved.
Here in I tried using edit_text, it updates sale order header text directly in DB during run time even before the save action is completed.
But I need to just fill the header text and that has to be saved during the save action only.
I tried coding the same in the user exit (userexit_save_document) but this user exit gets triggered only when there is some changes made to the document when opened in VA02 & Saved.
Is there any user exist to pass sale Order Header text and save when save button is clicked irrespective of the document been changed or not.
Thanks in advance
Sathish

Hi Brad Bohn,
My actual requirement is to trigger an Idoc when the user goes to VA02 transaction and clicks save.
IDoc gets triggered only when there is some changes to that document, that is through NAST table entry based on the output configurations in NACE transaction.
Now that the user wants to trigger an IDoc even if there is no change (ie. to reprocess the IDoc) when he just opens a sale order in VA02 and click save.
It is not possible to trigger an IDoc through configurations when there is no actual change in VA02 and saved.
So it has to be forcefully sent by making some additions to the Order through coding, so I choose that Text box to fill some additional data and save .
Kindly Let me Know any thing could be done for this scenario.
Thanks in advance
Sathish

Routine for copying sales order header text to invoice

Hi friends,
My requirement is to copy header texts from sales orders when creating an invoice (VF01). In T-Code VOTX the system suggests two routines :
1 - DATEN_KOPIEREN_01 include LV45TE01
2 - DATEN_KOPIEREN_02 include LV45TE02
Does anyone already use one of these routines? When invoicing more than one sales order does the routines work fot this case ?
Best Regards.

Hello.
.....goto transaction VOFM
Menue: Copying requirements -> Billing documents
...or maybe: Data transfer -> Billing documents
Put a break-point and the header routine......for long-text you should use transaction VOTXN
Edited by: Erik Hoven on Feb 24, 2009 12:28 PM

Order header text needs to be copied to Invoice Header text

Dear All,
i am putting some header text in the sales order,i want the same to be copied to the invoice header text,pls guide how to do the same as soon as possible.
Regards,
AKD

Dear AKD,
If you want to copy the sales order header text to the invoice header first you need to copy the sales order header text to the delivery header from delivery you can copy to invoice.
When you want to copy the Text from Sales order to delivery the Access sequence will place a role
Through VOTXN you need to do the Text determination settings to the Sales order header,delivery header and invoice header.
If you want to copy the sales order text to the delivery document The Text Object should be VBBK in the delivery Header Text determination access sequence for that Text ID
Again you can copy the text from delivery to Billing document through checking the Delivery Text field in the billing document detail screen (Top most bottom of the screen).
Go to VOFA transaction select your billing document type then go in to the details here you can find the Delivery Text field you just check that check box.
Now system will copy the sales order header text to the delivery header then it will copy to the invoice header.
I hope this will help you,
Regards,
Murali.

Bdc for sales order header text

we need to write a bdc program for va01. In that we need to
upload header text also .
So please kindly tell me how to upload flat file to va01 along with
header text.And how we need to declare the flat file.
if it is not possible through bdc then tell me how to do with bapi.
thank you so much for all the replies

Hi,
Using BDC, You can not uplaod sales order header text. You can upload the header text using FM
CREATE_TEXT.
Here giving sample code. This code is written for Material master text. You change this code according to your requirement
REPORT ZMM_INSERT_LONGTEXT.
*Internal table to hold long text...
DATA:
BEGIN OF T_UPLOAD OCCURS 0,
    MATNR LIKE MARA-MATNR,             " Material number
    ID(2) TYPE C,                      " Identification
    LTEXT LIKE TLINE-TDLINE,           " Long text
END OF T_UPLOAD,*Internal table to hold long text....
T_LINE LIKE TLINE OCCURS 0 WITH HEADER LINE.DATA:
   W_GRUN LIKE THEAD-TDID ,            " To hold id
   W_OBJECT LIKE THEAD-TDOBJECT VALUE 'MATERIAL',
                                       " To hold object id
   LV_VALUE(70).                       " Value to hold material number
START-OF-SELECTION.* This perform is used to upload the file
PERFORM UPLOAD_FILE.* This perform is used to place the text in MM02 transaction
PERFORM PLACE_LONGTEXT.
*&      Form create_text
* This routine used to create text in MM02 transaction
* Passed the parameter w_grun to P_C_GRUN
*                 and lv_value to P_LV_VALUE
FORM CREATE_TEXT USING    P_C_GRUN
                           P_LV_VALUE. DATA:
    L_ID LIKE THEAD-TDID,
    L_NAME(70). MOVE : P_C_GRUN TO L_ID,
         P_LV_VALUE TO L_NAME. CALL FUNCTION 'CREATE_TEXT'
       EXPORTING
         FID               = L_ID
         FLANGUAGE         = SY-LANGU
         FNAME             = L_NAME
         FOBJECT           = W_OBJECT
*      SAVE_DIRECT       = 'X'
*      FFORMAT           = '*'
       TABLES
         FLINES            = T_LINE
      EXCEPTIONS
        NO_INIT           = 1
        NO_SAVE           = 2
        OTHERS            = 3
IF SY-SUBRC <> 0.
    CLEAR LV_VALUE.
ELSE.
    DELETE T_LINE INDEX 1.
ENDIF.ENDFORM.                    " create_text*&---------------------------------------------------------------------*
*&      Form upload_file
* This routine is used to upload file
* No interface parameters are passed
FORM UPLOAD_FILE . CALL FUNCTION 'UPLOAD'
   EXPORTING
*     CODEPAGE                      = ' '
*     FILENAME                      = ' '
      FILETYPE                      = 'DAT'
*     ITEM                          = ' '
*     FILEMASK_MASK                 = ' '
*     FILEMASK_TEXT                 = ' '
*     FILETYPE_NO_CHANGE            = ' '
*     FILEMASK_ALL                  = ' '
*     FILETYPE_NO_SHOW              = ' '
*     LINE_EXIT                     = ' '
*     USER_FORM                     = ' '
*     USER_PROG                     = ' '
*     SILENT                        = 'S'
*   IMPORTING
*     FILESIZE                      =
*     CANCEL                        =
*     ACT_FILENAME                  =
*     ACT_FILETYPE                  =
    TABLES
      DATA_TAB                      = T_UPLOAD
     EXCEPTIONS
       CONVERSION_ERROR              = 1
       INVALID_TABLE_WIDTH           = 2
       INVALID_TYPE                  = 3
       NO_BATCH                      = 4
       UNKNOWN_ERROR                 = 5
       GUI_REFUSE_FILETRANSFER       = 6
       OTHERS                        = 7
IF SY-SUBRC <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF. SORT T_UPLOAD BY MATNR ID.
ENDFORM.                    " upload_file
*&      Form place_longtext
* This routine places the text in MM02 transaction
* No interface parameters are passed
FORM PLACE_LONGTEXT . LOOP AT T_UPLOAD.    T_LINE-TDFORMAT = 'ST'.
    T_LINE-TDLINE = T_UPLOAD-LTEXT.
    APPEND T_LINE.    IF T_UPLOAD-ID EQ 'BT'.
      MOVE T_UPLOAD-MATNR TO LV_VALUE.
      MOVE 'GRUN' TO W_GRUN.                   "Test ID for Basic data text
      PERFORM CREATE_TEXT USING W_GRUN LV_VALUE.
    ENDIF.    IF T_UPLOAD-ID EQ 'IT'.
      CLEAR W_GRUN.
      MOVE T_UPLOAD-MATNR TO LV_VALUE.
      MOVE 'PRUE' TO W_GRUN.                      "Test ID for Inspection text
      PERFORM CREATE_TEXT USING W_GRUN LV_VALUE.
    ENDIF.    IF T_UPLOAD-ID EQ 'IC'.
      CLEAR W_GRUN.
      MOVE : T_UPLOAD-MATNR TO LV_VALUE,
             'IVER' TO W_GRUN.
                                                  "Test ID for Internal comment
      PERFORM CREATE_TEXT USING W_GRUN LV_VALUE.
    ENDIF.
ENDLOOP.ENDFORM.                    " place_longtext

Sales Order Header texts

Hi All,
I am getting 3 texts from 850 IDOC on to Sales order header texts. I created 3 new textid's for them. This is working properly in Dev system and I moved them to Test system.
In Test system I checked the header texts, only the following text id's are comming. They do not have any data and remaining textid's are not comming.
DEV
Form Header
Header note 1
Header note 2
Shipping instructions EN
SAC code C000
SAC code I410
SAC code E740
Carrier requested by customer
PST EN
PED EN
ZTR EN
TEST
PST
PED
ZTR
I went to VOTXN and checked sales order header texts -> Textprocedure -> Z1-Order Text Procedure, Text Id's in this procedure, I see 11 ID's there in Dev and in test system I see only PST, PED and ZTR. I created these three in text object VBBK sales docu header. It is working fine in Dev and when I move these to Test system only these 3 id's are showing up. I wrote the code for this in ZXVEDU06. How come the remaining Id's are not showing here and values are not comming for these 3 Text Id's.
Can Someone please help me with this.
Thanks,
Veni.

Hi Bhasker and Bill,
Thankyou for your valuable information.
Bhasker, I added all texts again and trasported. Now in test system I can see all of them.
I commented out all the code in ZXVEDU06 and created a sales order, as you said it picked up all the texts automaticaaly. This is the first time I am doing this work, so by someone's suggestion in SDN I created the include and wrote the code in ZXVEDU06.
It is working fine for this customer but if I try to create sales orders for other customers then I am getting the following error.
I/O error for text VBBK 0023 EN
I/O error for text &1 &2 &3 &4
Message no. TD607
Diagnosis
You want to read a text from the database, delete it, or save it to the database.
System Response
An error occurred when the database was accessed.
Procedure
Try repeating the procedure. If the error recurs, contact your system administrator.
Can someone please help me with this problem.
Thanks,
Veni.

ORA-01403: no data found Problem when using AUTOMATIC ROW FETCH to populate

ORA-01403: no data found Problem when using AUTOMATIC ROW FETCH to populate a form.
1) Created a FORM on EMP using the wizards. This creates an AUTOMATIC ROW FETCH
TABLE NAME - EMP
Item Containing PRIMARY KEY - P2099_EMPNO
Primary key column - EMPNO
By default the automatic fetch has a ‘Process Error Message’ of ‘Unable to fetch row.’
2) Created a HTML region. Within this region add
text item P2099_FIND_EMPNO
Button GET_EMP to submit
Branch Modified the conditional branch created during button creation to set P2099_EMPNO with &P2099_FIND_EMPNO.
If I then run the page, enter an existing employee number into P2099_EMPNO and press the GET_EMP button the form is populated correctly. But if I enter an employee that does not exist then I get the oracle error ORA-01403: no data found and no form displayed but a message at the top of the page ‘Action Processed’.I was expecting a blank form to be displayed with the message ‘Unable to fetch row.’
I can work around this by making the automated fetch conditional so that it checks the row exists first. Modify the Fetch row from EMP automated fetch so that it is conditional
EXIST (SQL query returns at least one row)
select 'x'
from EMP
where EMPNO = :P2099_EMPNO
But this means that when the employee exists I must be fetching from the DB twice, once for the condition and then again for the actual row fetch.
Rather than the above work around is there something I can change so I don’t get the Oracle error? I’m now wondering if the automatic row fetch is only supposed to be used when linking a report to a form and that I should be writing the fetch process manually. The reason I haven’t at the moment is I’m trying to stick with the automatic wizard generation as much as I can.
Any ideas?
Thanks Pete

Hi Mike,
I've tried doing that but it doesn't seem to make any difference. If I turn debug on it shows below.
0.05: Computation point: AFTER_HEADER
0.05: Processing point: AFTER_HEADER
0.05: ...Process "Fetch Row from EMP": DML_FETCH_ROW (AFTER_HEADER) F|#OWNER#:EMP:P2099_EMPNO:EMPNO
0.05: Show ERROR page...
0.05: Performing rollback...
0.05: Processing point: AFTER_ERROR_HEADER
I don't really wan't the error page, either nothing with the form not being populated or a message at the top of the page.
Thanks Pete

Problem when using About Operator in Contains Query

Hi,
I'm new to Oracle and this forums too. I have a problem when using about operator in contains query.
I create a table with some records and then create a context index on 'name' column.
CREATE TABLE my_items (
id           NUMBER(10)      NOT NULL,
name         VARCHAR2(200)   NOT NULL,
description VARCHAR2(4000) NOT NULL,
price        NUMBER(7,2)     NOT NULL
ALTER TABLE my_items ADD (
CONSTRAINT my_items_pk PRIMARY KEY (id)
CREATE SEQUENCE my_items_seq;
INSERT INTO my_items VALUES(my_items_seq.nextval, 'Car', 'Car description', 1);
INSERT INTO my_items VALUES(my_items_seq.nextval, 'Train', 'Train description', 2);
INSERT INTO my_items VALUES(my_items_seq.nextval, 'Japan', 'Japan description', 3);
INSERT INTO my_items VALUES(my_items_seq.nextval, 'China', 'China description', 4);
COMMIT;
EXEC ctx_ddl.create_preference('english_lexer','basic_lexer');
EXEC ctx_ddl.set_attribute('english_lexer','index_themes','yes');
EXEC ctx_ddl.set_attribute('english_lexer','theme_language','english');
CREATE INDEX my_items_name_idx ON my_items(name) INDEXTYPE IS CTXSYS.CONTEXT PARAMETERS('lexer english_lexer');
EXEC ctx_ddl.sync_index('my_items_name_idx');Then I perform contains query to retrieve record :
SELECT count(*) FROM my_items WHERE contains(name, 'Japan', 1) > 0;
COUNT(*)
      1
SELECT count(*) FROM my_items WHERE contains(name, 'about(Japan)', 1) > 0;
COUNT(*)
      1But the problem is when I using ABOUT operator like in Oracle's English Knowledge Base Category Hierarchy it return 0
SELECT count(*) FROM my_items WHERE contains(name, 'about(Asia)', 1) > 0;
COUNT(*)
      0
SELECT count(*) FROM my_items WHERE contains(name, 'about(transportation)', 1) > 0;
COUNT(*)
      0I can't figure out what 's wrong in my query or in my index.
Any help will be appreciated.
Thanks,
Hieu Nguyen
Edited by: user2944391 on Jul 10, 2009 3:25 AM

Hello (and welcome),
You'd be best asking this question in the Oracle Text forum, here:
Text
And by the way, it will help others to analyse if you put {noformat}{noformat} (lowercase code in curly brackets) before and after your code snippets.
Good luck!

Third Party : Sales order Header text should copy to PO Header text

Hi,
I need to copy sales order header text to PO Header text
in the third Party sales order scenario.
Can anybody suggest how to do it.
Thanx in advance.
Regards,
RRS.

I doupt that this is possible without using a user exit.
The 3rd sales order will create a PR, the PR has no header text (just a header note = internal use), the PO is created in reference to the PR. And it is not possible to copy PR header text to PO header text.

Problem when using sorting

Hi,
This is my XML data
<?xml version="1.0" encoding="windows-1252"?>

<INVARPTP>
<LIST_G_SUBINVENTORY>
<G_SUBINVENTORY>
<ORGANIZATION_CODE>60</ORGANIZATION_CODE>
<ORGANIZATION_NAME>Perth</ORGANIZATION_NAME>
<PHYSICAL_INVENTORY>Org 60 Sept stocktake 4/9</PHYSICAL_INVENTORY>
<SUBINVENTORY>A STORE</SUBINVENTORY>
<LIST_G_HEADER>
<G_HEADER>
<ADJUSTMENT_ID/>
<COST_GROUP_ID/>
<PARENT_LPN/>
<OUTERMOST_LPN/>
<TAG>20300</TAG>
<ITEM_ID/>
<C_ITEM_FLEXDATA/>
<DESCRIPTION/>
<REVISION/>
<PRIMARY_UOM/>
<LOT_NUMBER/>
<LOCATOR_ID/>
<SERIAL_NUMBER/>
<C_LOC_FLEXDATA/>
<C_ITEM_VALUE/>
<C_LOC_VALUE/>
<CF_PARENT_LPN/>
<CF_OUTERMOST_LPN/>
<CF_COST_GROUP/>
</G_HEADER>
<G_HEADER>
<G_HEADER>
<ADJUSTMENT_ID>60728</ADJUSTMENT_ID>
<COST_GROUP_ID>2042</COST_GROUP_ID>
<PARENT_LPN/>
<OUTERMOST_LPN/>
<TAG>2662</TAG>
<ITEM_ID>40116</ITEM_ID>
<C_ITEM_FLEXDATA>29548988
ATD</C_ITEM_FLEXDATA>
<DESCRIPTION>KIT, FILTER 4" SUMP</DESCRIPTION>
<REVISION/>
<PRIMARY_UOM>EA</PRIMARY_UOM>
<LOT_NUMBER/>
<LOCATOR_ID>50376</LOCATOR_ID>
<SERIAL_NUMBER/>
<C_LOC_FLEXDATA>00
A
01
B
</C_LOC_FLEXDATA>
<C_ITEM_VALUE>29548988.ATD</C_ITEM_VALUE>
<C_LOC_VALUE>00.A.01.B..</C_LOC_VALUE>
<CF_PARENT_LPN/>
<CF_OUTERMOST_LPN/>
<CF_COST_GROUP/>
</G_HEADER>
<ADJUSTMENT_ID>60761</ADJUSTMENT_ID>
<COST_GROUP_ID>2042</COST_GROUP_ID>
<PARENT_LPN/>
<OUTERMOST_LPN/>
<TAG>0133</TAG>
<ITEM_ID>21914</ITEM_ID>
<C_ITEM_FLEXDATA>000N05648/1
     MTU</C_ITEM_FLEXDATA>
<DESCRIPTION>SEALING RING</DESCRIPTION>
<REVISION/>
<PRIMARY_UOM>EA</PRIMARY_UOM>
<LOT_NUMBER/>
<LOCATOR_ID>30093</LOCATOR_ID>
<SERIAL_NUMBER/>
<C_LOC_FLEXDATA>ABB
     001
     </C_LOC_FLEXDATA>
<C_ITEM_VALUE>000N05648/1.MTU</C_ITEM_VALUE>
<C_LOC_VALUE>ABB.001....</C_LOC_VALUE>
<CF_PARENT_LPN/>
<CF_OUTERMOST_LPN/>
<CF_COST_GROUP/>
</G_HEADER>
<G_HEADER>
     <ADJUSTMENT_ID>60761</ADJUSTMENT_ID>
     <COST_GROUP_ID>2042</COST_GROUP_ID>
     <PARENT_LPN/>
     <OUTERMOST_LPN/>
     <TAG>0133</TAG>
     <ITEM_ID>21914</ITEM_ID>
     <C_ITEM_FLEXDATA>000N05648/1
     MTU</C_ITEM_FLEXDATA>
     <DESCRIPTION>SEALING RING</DESCRIPTION>
     <REVISION/>
     <PRIMARY_UOM>EA</PRIMARY_UOM>
     <LOT_NUMBER/>
     <LOCATOR_ID>30093</LOCATOR_ID>
     <SERIAL_NUMBER/>
     <C_LOC_FLEXDATA>ABB
     001
     </C_LOC_FLEXDATA>
     <C_ITEM_VALUE>000N05648/1.MTU</C_ITEM_VALUE>
     <C_LOC_VALUE>ABB.001....</C_LOC_VALUE>
     <CF_PARENT_LPN/>
     <CF_OUTERMOST_LPN/>
     <CF_COST_GROUP/>
</G_HEADER>
</LIST_G_HEADER>
</G_SUBINVENTORY>
</LIST_G_SUBINVENTORY>
<C_COUNT>4616</C_COUNT>
</INVARPTP>
I am using the following code for my sorting
<?for-each:G_HEADER?><?sort:C_LOC_VALUE;'ascending';data-type='text'?><?sort:C_ITEM_VALUE;'ascending';data-type='text'?><?sort:SERIAL_NUMBER;'ascending';data-type='text'?>
when using the above code the data for C_LOC_VALUE with alphabets from A to Z are coming first and then the C_LOC_VALUE starting with 00 is being displayed at the end, but my requirement is to display data with 00 at the starting and then remaing alphabets in ascending order.
Please guide how to get this.
Best Regards,
Mahi

<?for-each:G_HEADER?><?sort:C_LOC_VALUE;'ascending';data-type='text'?>
<?C_LOC_VALUE?>
<?end for-each?>Using the above code
Will get you the result as below
ABB.001....
00.A.01.B..
00.A.01.B..Next one.
<?for-each:G_HEADER?><?sort:C_LOC_VALUE;'ascending';data-type='number'?>
<?C_LOC_VALUE?>
<?end for-each?>will result in
00.A.01.B..
00.A.01.B..
ABB.001....use th following
<?for-each:G_HEADER?>
<?sort: translate(C_LOC_VALUE,'0123456789','abcdefghij');'ascending';data-type=’text’?>
<?C_LOC_VALUE?>
<?end for-each?>you will see th correct result.
00.A.01.B..
00.A.01.B..
ABB.001....
DDD.001....

Requied code in abap to display sales order header text

hi all,
can anybody help me to send the code in abap to display sales order header text.

Use FM, Read_text. Pass the necessary parameters like object name, id, language. You can see some of the infos in by clicking the scroll-like button.
Reward points if useful

NLS support problems when using AL32UTF8 in dads.conf

Hello,
Following a post by Joel Kallman, in one of the forum threads, about the mandatory use of AL32UTF8 in dads.conf, when running HTML DB v2.0, I changed my PlsqlNLSLanguage parameter accordingly.
Prior to the change, I experienced some problems when using non-English characters some application items appeared as gibberish when contained non-English characters, and the LIKE operator didn't perform as expected. After the change, it all seems to work OK, but now I have a different problem.
All the non-English characters in my HTML page source code appears as gibberish. On screen, at run time, everything display correctly, but the source code seems to be corrupted. It is very difficult, and very annoying to debug the pages that way. Is there a way to enjoy both worlds Using AL32UTF8 in the dads.conf, as required, and still getting a coherent HTML source code, containing non-English characters?
Thanks,
Arie.

Joel,
I use the following settings and they work fine for me:
Operating system:
LANG=de_DE
LANGVAR=de_DE.UTF-8
NLS_LANG=AMERICAN_AMERICA.WE8ISO8859P1
daust:oracle[o1020]> uname -a
Linux daust.opal-consulting.de 2.4.21-37.EL #1 Wed Sep 7 13:35:21 EDT 2005 i686 i686 i386 GNU/Linux
daust:oracle[o1020]> cat /etc/redhat-release
Red Hat Enterprise Linux ES release 3 (Taroon Update 6)
daust:oracle[o1020]>
marvel.conf:
<Location /pls/htmldb>
    Order deny,allow
    PlsqlDocumentPath docs
    AllowOverride None
    PlsqlDocumentProcedure wwv_flow_file_manager.process_download
    PlsqlDatabaseConnectString localhost:1521:o1020
    PlsqlNLSLanguage AMERICAN_AMERICA.WE8ISO8859P1
    PlsqlAuthenticationMode Basic
    SetHandler pls_handler
    PlsqlDocumentTablename wwv_flow_file_objects$
    PlsqlDatabaseUsername HTMLDB_PUBLIC_USER
    PlsqlDefaultPage htmldb
    PlsqlDatabasePassword @BZvJYqadreElOqj5poCB5gE=
    Allow from all
</Location>
Database:
daust:oracle[o1020]> sqlplus "/ as sysdba"
SQL> select * from nls_database_parameters;
PARAMETER                      VALUE
NLS_LANGUAGE                   AMERICAN
NLS_TERRITORY                  AMERICA
NLS_CURRENCY                   $
NLS_ISO_CURRENCY               AMERICA
NLS_NUMERIC_CHARACTERS         .,
NLS_CHARACTERSET               WE8ISO8859P1
NLS_CALENDAR                   GREGORIAN
NLS_DATE_FORMAT                DD-MON-RR
NLS_DATE_LANGUAGE              AMERICAN
NLS_SORT                       BINARY
NLS_TIME_FORMAT                HH.MI.SSXFF AM
PARAMETER                      VALUE
NLS_TIMESTAMP_FORMAT           DD-MON-RR HH.MI.SSXFF AM
NLS_TIME_TZ_FORMAT             HH.MI.SSXFF AM TZR
NLS_TIMESTAMP_TZ_FORMAT        DD-MON-RR HH.MI.SSXFF AM TZR
NLS_DUAL_CURRENCY              $
NLS_COMP                       BINARY
NLS_LENGTH_SEMANTICS           BYTE
NLS_NCHAR_CONV_EXCP            FALSE
NLS_NCHAR_CHARACTERSET         AL16UTF16
NLS_RDBMS_VERSION              10.2.0.1.0####################
Using AL32UTF8 resulted in the same problem as described ( and fixed ) here: Re: Strange - HTML not written correctly
So, what is the proper configuration of the DAD, perhaps there are different ones for Unicode instances and non-Unicode instances.
~Dietmar.

Which table stores the Sales Order--Header--Texts--EDI Text?

Hi Experts,
I hv a requirenment regarding the Sales Order -> HEADER -> TEXTs -> EDI Text-Int, so, I need to hv some Orders(#). which does hv this text on them, for as test data.
So, I am looking which table stores, this text for my_sales_oders_12345678.
[ actually, i got some info from sdn, like,
Table TTXOB -> stores Texts: application object for Sales order header it is always VBBK i.e. field TDOBJECT = VBBK.
Now all the text types i.e. text ids are stored in table TTXID
So fetch all text ids(TDID) from this table based on TDOBJECT = VBBK. And its descriptions are stored in TTXIT table.
but, no use this ]
thanq
Edited by: Srinivas on Jul 10, 2008 11:06 PM

Hi Srinivas,
Generally to access the text we use READ_TEXT function Module.
we need to pass the four parameters
ID
LANGUAGE
NAME
OBJECT
You can find these parameters in the sales order it self.
Goto ---> Header ---> Texts
Now double click on the text it takes you to the Text Editor. You can find the screen Display Form Header . In this goto Menu Path Goto ---> Header. You get a screen Text header. Here you can find the these parameters.
Text Name
Language
Text ID
Text Object
You need to pass these parameters to the function Module to text the text.
You can also fins the text in Table STXH
Best regards,
raam

Problem when using IE9

We use IE9.
I enter in https://gwserver.
Compose New mail (in Plain Text mode) with body:
Line-1
Line-2
Line-3
And send this mail , for example to itself.
the received letter will look like:
Line-1Line-2Line-3
Someone has the same problem?
Serg

Are you guys still on the shipping code of GW 12? Novell had a fix for this within a couple weeks of GW 12 being released from what I remember. Open an SR and get the latest code.
Or simply tell your users to user HTML.
Todd Bowman
Todd Bowman
Senior Network Analyst
University of Minnesota Physicians
612-884-0744
[email protected]
>>>
From: MarkDissington<[email protected]>
To:novell.support.groupwise.2012.web-access
Date: 5/24/2012 6:46 AM
Subject: Re: Problem when using IE9
skoltogyan;2197344 Wrote:
> The solution is?
>
> Serg
I would guess don't use IE9 until a fix is released? :-)
M.
MarkDissington
MarkDissington's Profile: http://forums.novell.com/member.php?userid=27611
View this thread: http://forums.novell.com/showthread.php?t=455634

Order header text problems when using transaction EC20 (front office)

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