Output within output

Hi all
I am trying to create a directory browser. I need the data to
be pumped into xml. The broblem I am running into is I cant do a
output with in an output on a query. for example I have a root
directory so I use cfdirectory to get the contents this is fine.
Now for each sub directory I want to use cfdirectory to get its
contents and so on. However the problem is I need to be able to
nest a cfoutput tag with in a cfoutput tag to loop while with in
the query. I do this in php all the time with no prob but I get
errors that you can not nest cfoutput tags. Any help would be great
thanks

Hi there dajj123
It might also be worth remembering that there is a attribute
for <cfdirectory> called recurse which will allow you to do a
<cfdirectory> on a complete file tree not just one directory.
Could that possibly help you?
Regards, Barry

Similar Messages

Move records within output node

Hi,
What are various methods available to move records within output node/table ?
Thanka,
Namrata

Hi,
You can copy attribute by attributes.
On the other hand, if they are the same node, you can use the CopyElements method of WDCopyService, which will copy elements of one node to another node.

Delivery Output & Billing Output

Hi All,
Are there any standard transactions for Delivery and billing ouputs, other than VL02N & VF02
So that user can view and take print outs of only those documents.
Thanks & Rgds
Naveen

Hi Naveen
DELIVERY OUTPUT:
VL71    Output from Outbound Deliveries
VL74    Output from Handling Units
VL70    Output From Picking Lists
VL75    Shipping Notification Output
FOR GENERAL TRANSACTION CODE REFER BELOW:
VL02N    Change delivery document
VL04    Delivery due list
VKM5    List of deliveries
VL06G    List of outbound deliveries for goods issue
VL06P    List of outbound deliveries for picking
VL09    Cancel goods issue
VT02N    Change shipment
VT70    Output for shipments
BILLING:
VF02    Change billing document
VF11    Cancel Billing document
VF04    Billing due list
FBL5N    Display Customer invoices by line
FBL1N    Display Vendor invoices by line
Create delivery via transfer orders
Once the order is saved proceed through the following steps. The process assumes the item has values in the warehouse bin.
VL04    Delivery due list. Run the delivery due with your order number to create the delivery
LT03    Create Transfer Order. EG. Warehouse: 101 and enter. Picking background. Save
The Transfer order should now be saved. It now needs to be confirmed.
In LT03 go to menu option Transfer Order -> Confirm Transfer Order
Enter
Save
The transfer order is now confirmed.
VL02N    Delivery change. EG: Edit the delivery to do the following Pack External customer material number = COO. External delivery number Waybill number. BOL Transport tag. Carrier Header partner SP (E.G. FXP). Tracking number = Packing Unit
FOR ALL THE REQUIREMENT:
Transactions
search_sap_menu - Finds the menu path to a transaction - Can either type in TX code in the search criteria or a description- ie. 1st try SE38 and then ABAP.... the returned result is 'bottom to top'.
EDI Specific Transactions
VOE1    Translation between EDI categories and SD item categories
VOE2    Table EDSC view. Customer link to sales area detail
VOE3    Table view EDPVW. Add partner types that will be transferred to the IDoc
VOE4    Table view EDPAR. Link external partner number with our internal number
WEDI    EDI Administrator Menu
BALE       Idoc Administration
Scheduling agreements
OVA9    Create entries for each sold-to customer for which you will receive EDI schedule releases. At implementation, the only field that needs to be maintained is "Check PO number," which causes SAP to make sure that the PO number sent on the release matches the PO number on the schedule agreement. This transaction updates table T663A. SAP will not post an EDI schedule release, if this record is missing.
OVAI    Create entries for each Vendor / Partner description combination. (Vendors must match sold-to Acct. at Cust., and Partner descriptions must match ship-to Partner descriptions.) This transaction updates table T661W. SAP uses this table to determine the schedule agreement sold-to partner.
OVAJ    If you would like SAP to post schedule requirements using discrete dates only, instead of weekly and/or monthly buckets, you can indicate the days of the week that you deliver to this customer. SAP will divide the customer's quantity for a week or month evenly into the days of the week specified by the distribution function code. This code must be sent in the DELINS IDoc in field E1EDP16-ETVTF.
IDoc Transactions
WE09 / WE02    IDoc lists according to content. View IDocs via specific IDoc number or business application detail contained within the contents of a segment.
WE05    View IDocs
WE19    EDI test tool. Use to test inbound Function module changes.
WE20    Partner profile configuration. Add partner detail together with inbound and outbound relationships. We also incorporate message control on the outbound IDocs. Utilize the organizational units to trap functional errors for further processing
WE30    Create IDoc extension type
WE31    Segment create
WE57    Assign function module to logical message and IDoc type
WE60    IDoc type documentation tool
WE82    Link Release detail to Extension IDoc Type
BD55    Conversion rule user exit. Link conversion rule user exit to the different system \ partner combinations
BD87    Reprocess IDocs in error or waiting for action. (Both inbound and outbound in 4.6. Use BD88 in prior versions)
BALA    ALE Application Distribution
BALM    ALE Master Data Distribution
Output determination
856 - ASN
V/36   Maintain output determination for deliveries (Output determination procedures). V10000 (Header output) has condition type LAVA (usually with requirement 1 NB: Use V/84 V7ALLE SHAD for grouped ASNs. I.e. Group deliveries into shipments
VV21,VV22,VV23   Create output condition records for shipping. LAVA WE (Partner function) - We must add each new partner with VV21
VL71   Reissue output for deliveries
810 - Invoice
V/54   Maintain access sequence for billing documents
VV31,VV32,VV33   Create condition records for billing documents. (RD00 RE Billing party)
VF31   Reissue output for billing documents
855 Order Response
V/30   Sales document output types (BA00)
V/48, V/32, V/43   Maintain access sequence for sales documents
VV11,VV12,VV13   Create condition records for sales documents. (BA00 SP Sold to party)
Requirements coding
V/27    Create code to check requirements for output control. Used to check ZBA0 against BA00 output.
Sales & Distribution
Sales order / Quote / Sched Agreement / Contract
VA02    Sales order change
VA05    List of sales orders
VA22    Quotation change
VA32    Scheduling agreement change
VA42    Contract change
Billing
VF02    Change billing document
VF11    Cancel Billing document
VF04    Billing due list
FBL5N    Display Customer invoices by line
FBL1N    Display Vendor invoices by line
Delivery
VL02N    Change delivery document
VL04    Delivery due list
VKM5    List of deliveries
VL06G    List of outbound deliveries for goods issue
VL06P    List of outbound deliveries for picking
VL09    Cancel goods issue
VT02N    Change shipment
VT70    Output for shipments
General
VKM3, VKM4    List of sales documents
VKM1    List of blocked SD documents
VD52    Material Determination
Workflow
SWEAD    Event queue administration
SWE2    Event type linkages
SWE3    Event linkages
PPOME    Organizational Unit Maintenance
SWE5    Consistency Checks for Event Linkages
SWUD    Workflow Diagnostic Tool
General
The following section provides detail on other useful SAP areas.
Create delivery via transfer orders
Once the order is saved proceed through the following steps. The process assumes the item has values in the warehouse bin.
VL04    Delivery due list. Run the delivery due with your order number to create the delivery
LT03    Create Transfer Order. EG. Warehouse: 101 and enter. Picking background. Save
The Transfer order should now be saved. It now needs to be confirmed.
In LT03 go to menu option Transfer Order -> Confirm Transfer Order
Enter
Save
The transfer order is now confirmed.
VL02N    Delivery change. EG: Edit the delivery to do the following Pack External customer material number = COO. External delivery number Waybill number. BOL Transport tag. Carrier Header partner SP (E.G. FXP). Tracking number = Packing Unit
Purchase Orders
ME22N      PO Change
ME57         Create PO from purchase requisition
Goods Movement
MIGO    Post goods receipt
Other
MD04    Material Requirements. Shows material requirements and releases against materials
SE38    ABAP Editor. Used to modify ABAP programs
SM01    Transaction list. Lock transactions in the system. Also a good tool to see what transactions are available
SHDB    Transaction recorder (BDC)
CMOD    User exit \ project tool. Coordinates your changes into projects for the purpose of activating all user exits for a particular project. A user exit needs to be modified before it will work
SE16    Table contents display
SOST    View mails sent externally from SAP
SU53    Check authorization object
SQVI    Table Quickviewer Used to created quick client dependent reports
ST22    ABAP Dump Analysis
ST01    System trace
ST11   Display developer trace
ST05          SQL Trace
SM21          System log
ST22           Display short dumps
SM12          Display locked entries
Programs
List of ABAP Reports
Idoc
RBDAPP01   Post inbound Idocs to application documents
RBDAGAI2   Re-processing of IDocs after ALE input error
RBDAGAIE   Reprocessing of edited IDocs
RBDMANIN   Start error handling for non-posted Idocs
RSEINB00   Idoc inbound processing by file
RSEOUT00   Process outbound IDocs
General
RV80HGEN    Report 'RV80HGEN' for including customer-specific routines in the SAP standard source code is not included automatically as an XPRA in the object list of the transport request. See OSS note 0385067. This report needs to be run in target clients once you have implemented a custom requirements definition.
RSWUWFML    Report that interrogates the Workflow inbox, based on certain selections, and then forwards a notification to the respective users that they have email waiting in the SAP system. The auto-forwarding assignment of an email address to a user can be accomplished by the administrator and tx: SO36 or by the user themselves using tx: SO13. Use tx: SOST to view email status' sent from SAP.
RHSOBJCH    Corrects the following error in workflow customizing:
Transport object PDST
Information Table SOBJ is consistent as regards key tables
**Error** Table HRP1600 Not an entry in table SOBJ
Information Table SOBJ is consistent as regards PAD tables
See note 134311 (point 2). Note 60801 also recommends the same steps regarding RHSOBJCH.
RSPO0075    Run report RSPO0075 to activate access method M for device types.
Reward if useful to u
Message was edited by:
        narendran vajravelu

How to output a output type?

How to output a output type which is maintained at item's level in delivery note with transaction VL02N?
tks in advance.

Hi Huanzhiyu,
First you check you are mainataining condition record for that output type or not in VV22 transaction if not maintain condition record.
After that,
Go to VL02N transaction enter your delivery number then go to Menu >Outbound delivery>Issue Delivery Output.
If not happen
Go to inside of the delivery select item then go to menu>Extras>Delivery output-->Click on Item here you maintain the output details then execute output.
I hope it will help you,
Regards,
Murali.

SQLPlus output within bash script

Hey everyone, I wasn't sure if this should go here or in the SQL forum or the Linux forum, but here goes:
Using Oracle10g on Linux, I'm using a bash script to run an sql script, but when I try to echo the results, it shows the output in a single line.
Here's the script
USERLIST=`sqlplus -s / AS SYSDBA <<EOF
 set head off
 set verify off
 set feedback off
 SELECT username from dba_users;
 exit;
EOF
`
echo $USERLIST;And here's the output:
oracle@apps scripts]$ ./userl.sh
PAYROLL HR2 CORE DEMO TIMEKEEPING SYS EXPENSE Is there anyway so that the output can be shown with line breaks, where all the output is not on one line? I understand I can spool to a file using the spool command, however I'd like to try and get it working this way first.
Any help would be much appreciated, thanks.
Edited by: oscrub on Sep 22, 2010 6:46 PM

Handle: oscrub
Status Level: Newbie
Registered: Oct 5, 2008
Total Posts: 7
Total Questions: 4 (3 unresolved)
so many questions & so few answers.
sh t.sh
SYSTEM
SYS
MGMT_VIEW
DBSNMP
SYSMAN
USER1
DBADMIN
HR
OE
SH
BONGO
SCOTT
OUTLN
OLAPSYS
SI_INFORMTN_SCHEMA
OWBSYS
ORDPLUGINS
XDB
ANONYMOUS
CTXSYS
ORDDATA
OWBSYS_AUDIT
APEX_030200
APPQOSSYS
WMSYS
EXFSYS
ORDSYS
MDSYS
FLOWS_FILES
SPATIAL_WFS_ADMIN_USR
SPATIAL_CSW_ADMIN_USR
APEX_PUBLIC_USER
DIP
IX
MDDATA
PM
BI
XS$NULL
ORACLE_OCMHow do you spell S-Q-L?

Prevent duplicate outputs within a table?

Hi at all,
we have a table in a subform. At the moment there are several lines with the same material. This is ok.
Is it possible to prevent duplicate output in the form? We want to print out the rest of this line but set the material to blank.
I tried this with scripting with java script:
If (data.TF.DATA.field.rawValue == data.TF.DATA[-1].field.rawValue)
data.TF.DATA.field.rawValue = "";
Is it possible to point on the previous line with
DATA[-1]
This works for the conditional break so I hope this will works too.
I don`t want to use group levels...
Thanks.
Timo

Thanks for your answer.
It works.
data.formular.DATA.field::ready:layout - (FormCalc, client)
If ($.rawValue == data.form.DATA[-1].field.rawValue) then
this.presence = "hidden";
endif

Retrieve rendered output within same page

I have a page that is rendered correctly. On this page I have a button and I wish to save a selection of the page as html when the user click on the button.
I saw in MyFaces and Tomahawk that they added the tag Buffer that allows you to render into a buffer, does anyone know of anything similar for standard JSF?
Edited by: plukkie on Sep 18, 2010 1:03 AM

If you are beginner, please have a look at help.sap.com material or material in SDN. it will answer basic question.
Layout:
 <htmlb:inputField id = "field1"
 type = "integer"
 size = "30"
 maxlength = "30"
 value = "<%= var1%>"
/>
 <htmlb:inputField id = "field2"
 type = "integer"
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 maxlength = "30"
 value = "<%= var2%>"
/>
 <htmlb:inputField id = "field3"
 type = "integer"
 size = "30"
 maxlength = "30"
 value = "<%= var3%>"
/>
Page attribute:
var1 type int4
var2 type int4
var3 type int4
Oninputprocessing:
DATA EVENT TYPE REF TO CL_HTMLB_EVENT.
IF NOT EVENT_ID IS INITIAL.
EVENT ?= CL_HTMLB_MANAGER=>GET_EVENT_EX( REQUEST ).
IF NOT EVENT IS INITIAL.
 CASE EVENT->SERVER_EVENT.
 WHEN 'submit'.
 var3 = var1 + var2.
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ENDIF.
ENDIF.
*Reward each useful answer
Raja T

DBMS Output---Server Output on for PL/SQL

I am trying to run some PL/SQL against our Test Database. There are some command lines for...
dbms_output.put_line
Within Oracle SQL Developer, I am doing View ==> Dbms Output and choosing the connection accordingly but I still don't see the dbms_output.put_line commands being displayed.
Am I doing something wrong here??? Do I need to issue any commands within Oracle SQL Developer in order to see the dbms_output.put_line messages output???
I appreciate your review and am hopeful for a feedback. Thanks in advance.
PSULionRP

I was having the same problem on 3.0.04.34
You need to open the 'view' menu and click on 'dbms output'. You should get a dbms output window at the bottom of the worksheet. You then need to add the connection (for some reason this is not done automaticallly). Now try running your code.
I hope that helps.

Not able to view the XML Output, after Output format changed to XML

Hello Everybody...
After running the concurrent program having output type of XML. Output is not getting generated.
But getting generated when output type is changed to Text.
Please find the below log file info. :
BioReliance Receivables: Version : UNKNOWN - Development
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
XXBRAXINVNEW module: XXBio Print Selected Invoices New
Current system time is 28-MAY-2009 05:31:28
+-----------------------------
| Starting concurrent program execution...
+-----------------------------
Arguments
p_order_by='TRX_NUMBER'
p_trx_number_low='9859529'
p_trx_number_high='9859529'
p_installment_number='1'
p_open_invoice='N'
p_check_for_taxyn='N'
p_choice='SEL'
p_header_pages='0'
p_debug_flag='N'
p_message_level='10'
p_userid='9092'
XML_REPORTS_XENVIRONMENT is :
/oraapps2/devukora/8.0.6/guicommon6/tk60/admin/Tk2Motif_UTF8.rgb
XENVIRONMENT is set to /oraapps2/devukora/8.0.6/guicommon6/tk60/admin/Tk2Motif_UTF8.rgb
Current NLS_LANG and NLS_NUMERIC_CHARACTERS Environment Variables are :
American_America.UTF8
Spawned Process 14380
REP-3000: Internal error starting Oracle Toolkit.
MSG-00100: DEBUG: AfterPForm_Trigger +
MSG-00100: DEBUG: Multi Org established.
MSG-00100: DEBUG: AfterParam_Procs.Get_Country_Details
MSG-00100: DEBUG: AfterParam_Procs.Switch_On_Debug
MSG-00100: DEBUG: AfterParam_Procs.Get_Trx_Number_Low
MSG-00100: DEBUG: AfterParam_Procs.Get_Trx_Number_High
MSG-00100: DEBUG: AfterParam_Procs.Get_Tax_Option
MSG-00100: DEBUG: AfterPForm_Trigger -
MSG-00100: DEBUG: BeforeReport_Trigger +
MSG-00100: DEBUG: BeforeReport_Procs.Populate_Printing_Option
MSG-00100: DEBUG: BeforeReport_Procs.Populate_Tax_Printing_Option
MSG-00100: DEBUG: BeforeReport_Trigger.Get_Message_Details
MSG-00100: DEBUG: BeforeReport_Trigger.Get_Org_Profile.
MSG-00100: DEBUG: Organization Id: 102
MSG-00100: DEBUG: BeforeReport_Trigger.Build_Where_Clause
MSG-00100: DEBUG: P_Choice: SEL
MSG-00100: DEBUG: Choice is other than ADJ, setting ORDER BY.
MSG-00100: DEBUG: BeforeReport_Trigger -
MSG-05000: DEBUG: Trx No... 9859529
MSG-00010: 05:31 1 Transaction: 9859529
Report Builder: Release 6.0.8.25.0 - Production on Thu May 28 05:31:28 2009
(c) Copyright 1999 Oracle Corporation. All rights reserved.
Enter Username:
Start of log messages from FND_FILE
End of log messages from FND_FILE
Executing request completion options...
------------- 1) PUBLISH -------------
Beginning post-processing of request 14767798 on node RCKBLADE05 at 28-MAY-2009 05:31:36.
Post-processing of request 14767798 failed at 28-MAY-2009 05:31:36 with the error message:
One or more post-processing actions failed. Consult the OPP service log for details.
------------- 2) PRINT   -------------
Finished executing request completion options.
Concurrent request completed
Current system time is 28-MAY-2009 05:31:36
Please do the needful in resolving the issue.
Thans in Advance.
Abdul.

Hello Hussein,
Thanks.
Before I could ask the DBA to chage the DIPLAY parameter, I could see error in FNDOPP*.txt file, as some issue with tag "split-by-page-break".
Accordingly I removed the tag from the template file ( RFT File). Now the request is getting Completed with Normal status. And generating the PDF output.
I found a hit in the metalink for this issue, which suggests a PATCH 4206181 (XDO.5.5) to get this functionality.
Accordingly the PATCH is applied.
Now when trying to query the template name from the XML Publisher Administrator Responsiblity, page is getting errored with the below message.
====================================================================
oracle.apps.fnd.framework.OAException: Message not found. Application: FND, Message Name: FND_VIEWOBJECT_NOT_FOUND. Tokens: VONAME = TemplateFilesForViewVO2; APPLICATION_MODULE = oracle.apps.xdo.oa.template.server.TemplatesAM;
     at oracle.apps.fnd.framework.webui.OAPageErrorHandler.prepareException(OAPageErrorHandler.java:1223)
     at oracle.apps.fnd.framework.webui.OAPageBean.preparePage(OAPageBean.java:1960)
     at oracle.apps.fnd.framework.webui.OAPageBean.preparePage(OAPageBean.java:497)
     at oracle.apps.fnd.framework.webui.OAPageBean.preparePage(OAPageBean.java:418)
     at oa_html._OA._jspService(_OA.java:86)
     at oracle.jsp.runtime.HttpJsp.service(HttpJsp.java:119)
     at oracle.jsp.app.JspApplication.dispatchRequest(JspApplication.java:417)
     at oracle.jsp.JspServlet.doDispatch(JspServlet.java:267)
     at oracle.jsp.JspServlet.internalService(JspServlet.java:186)
     at oracle.jsp.JspServlet.service(JspServlet.java:156)
     at javax.servlet.http.HttpServlet.service(HttpServlet.java:588)
     at org.apache.jserv.JServConnection.processRequest(JServConnection.java:456)
     at org.apache.jserv.JServConnection.run(JServConnection.java:294)
     at java.lang.Thread.run(Thread.java:534)
====================================================================
Please do the needful in resolving the issue.
Thanks,
Abdul.

Grainy Output When Outputting h.264 into QuickTime File in Premiere Elements 12

I have a video project that I need to output into a QuickTime file. I would like to use the h.254 codec in the file, because that would make it the most versatile for all of the places I will be using the video. However, when I use Share > Computer > QuickTime > Advanced... and use these settings:
Codec: H.264
Quality: 100%
Frame Size: 1080x1920
Frame Rate: 29.9 fps
Field Order: None (Progressive)
No bitrate limit
Audio Codec: AAC
Sample Rate: 48000 khz
Bit depth: 16-bit
I wind up with a terribly grainy and muted-color video. I have used these same settings in Share > Computer > AVCHD and end up with a great video. Is there anything I can do to output the nice quality into .mov?

I have a video project that I need to output into a QuickTime file. I would like to use the h.254 codec in the file, because that would make it the most versatile for all of the places I will be using the video. However, when I use Share > Computer > QuickTime > Advanced... and use these settings:
Codec: H.264
Quality: 100%
Frame Size: 1080x1920
Frame Rate: 29.9 fps
Field Order: None (Progressive)
No bitrate limit
Audio Codec: AAC
Sample Rate: 48000 khz
Bit depth: 16-bit
I wind up with a terribly grainy and muted-color video. I have used these same settings in Share > Computer > AVCHD and end up with a great video. Is there anything I can do to output the nice quality into .mov?

How to convert abap output/excel output to pie charts

Hi.......
I've managed to output my Hierarchial sequential report output into a excel file....converting the abap output to xml and then mailing it.....now how can i convert this to pie chart......and mail it.....is it possible to have a pie chart in sheet1 and excel output in other sheet2 in the same excel sheet.......i've looked on the demo programs....in the package SOFFICEINTEGRATION and programs like SAPRDEMOEXCELINTEGRATION2.This are in object oriented language..............can any one come with coding in abap languge with step by step procedure to write the logic....i even got to look into FM called XXL_FULL_API.......
Points wud be surely rewarded.............Thank in Advance

Try demo sample program GFW_PROG_PIE
ot t_code GRAL to find such programs.
In addition to this please also check the chart engine (cl_gui_chart_engine).
You can download --> SAP Chart Designer from SDN -> Downloads -> WebAS.

How to convert Abap output/excel output into pie charts

Hi.......
I've managed to output my Hierarchial sequential report output into a excel file....converting the abap output to xml and then mailing it.....now how can i convert this to pie chart......and mail it.....is it possible to have a pie chart in sheet1 and excel output in other sheet2 in the same excel sheet.......i've looked on the demo programs....in the package SOFFICEINTEGRATION and programs like SAPRDEMOEXCELINTEGRATION2.This are in object oriented language..............can any one come with coding in abap languge with step by step procedure to write the logic....i even got to look into FM called XXL_FULL_API.......
Points wud be surely rewarded.............Thank in Advance

Hi Younus Khan,
sample code to load output to excel sheet.
Use function module GUI_UPLOAD
The FILETYPE refer to the type of file format you need: For e.g 'WK1' - Excel format , 'ASC' - Text Format etc.
CALL FUNCTION 'GUI_UPLOAD'
EXPORTING
FILENAME = 'C:\test.csv'
FILETYPE = 'ASC'
TABLES
DATA_TAB = itab
EXCEPTIONS
FILE_OPEN_ERROR = 1
FILE_READ_ERROR = 2
NO_BATCH = 3
GUI_REFUSE_FILETRANSFER = 4
INVALID_TYPE = 5
NO_AUTHORITY = 6
UNKNOWN_ERROR = 7
BAD_DATA_FORMAT = 8
HEADER_NOT_ALLOWED = 9
SEPARATOR_NOT_ALLOWED = 10
HEADER_TOO_LONG = 11
UNKNOWN_DP_ERROR = 12
ACCESS_DENIED = 13
DP_OUT_OF_MEMORY = 14
DISK_FULL = 15
DP_TIMEOUT = 16
OTHERS = 17.
or,
U can use the FM
SAP_CONVERT_TO_XLS_FORMAT
to convert itab data to excel
check this FM also
GUI_DOWNLOAD
And, for converting into xml format. I did it in ecc6.0
*& Report ZTESTSDN
REPORT ztestsdn.
TABLES: vekp,
likp,
vbak.
TYPE-POOLS: ixml.
DATA: itab LIKE but000 OCCURS 0 WITH HEADER LINE.
TYPES: BEGIN OF my_xml ,
data(256) TYPE x,
END OF my_xml.
DATA: xml_table TYPE TABLE OF my_xml.
DATA: l_xml_size TYPE i,
ld_fullpath TYPE string.
START-OF-SELECTION.
SELECT * FROM but000 INTO TABLE itab UP TO 10 ROWS.
CALL FUNCTION 'SAP_CONVERT_TO_XML_FORMAT'
EXPORTING
I_FIELD_SEPERATOR = ','
I_LINE_HEADER =
I_FILENAME =
I_APPL_KEEP = ' '
I_XML_DOC_NAME =
IMPORTING
pe_bin_filesize = l_xml_size
TABLES
i_tab_sap_data = itab
CHANGING
i_tab_converted_data = xml_table
EXCEPTIONS
CONVERSION_FAILED = 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.
CALL FUNCTION 'GUI_DOWNLOAD'
EXPORTING
bin_filesize = l_xml_size
filename = 'C:\test.txt'
filetype = 'BIN'
IMPORTING
filelength = l_xml_size
TABLES
data_tab = xml_table
FIELDNAMES =
IF sy-subrc 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
You can go use ADOBE AIR for developing the pie chart widget...
kindly reward if found helpful.
cheers,
Hema.

Order confirmation issue output through output device sent email

Hi:
We set a output device type is eMail. When I print out order confirmation that I can to select output device 'email' and will display a field of email address to input email address.
That is work in PRD, but in the DEV alway can't display the field of email address. Can anyone to tell me why?
Best Regards,
Nicole

Dear Chen,
This issue may related to output program so please take help of ABAPer to fix the issue.
I hope this will help you,
Regards,
Murali.

Email concurrent output in output file type (.pdf,.xls) to a random address

Hi,
I'm new to the forums, I've an issue which I'm not able to resolve. Plz Help!
Oracle Database: 10g
Application Server: EBS R12 R6
I need to send the output(pdf) of a concurrent to a random email address, say "[email protected]". But in the server concurrent output directory($APPLCSF/$APPLOUT) the output file is stored in ".out" format. So I'm not able to find a solution of how to send the output in pdf format.
Plz Help guyz

Guyz Plz Help me,
If even i can send an URL of the concurrent output file in the output format, the purpose would be solved. And also its a better way to go as UTL_MAIL has an attachment limit of 32K.
Guyz Plz Help, don't hesitate or preserve any portion of your thoughts or comments about this topic.

DC motor control via ctr1/ctr0 pwm output stops outputting after one loop through.

Working on this project to control an H-bridge controlled
motor using pwm output from ctr0/ctr1 for ccw and cw on the motor. A sensor detects where it is at and each cycle goes from black to white. For some reason, the motor only turns on once and then nothing comes out of the ctr outputs after that. Anytime the program is stopped and restarted it works for one cycle. Or if just the program is run at the skipcolor sub-vi. this can be run multiple time to control it properly. During the actual run it doesn't work. Any implementation device would be great. I am using the PCI-MIO-16E controller.
Programs attached for reference.
Attachments:
SkipColor1.vi ‏111 KB
MotorControl2.vi ‏99 KB
PROJECT 2a2.vi ‏18 KB

Hey suspencefull,
You are probably going to have to think about re-designing your code. Your pulse train is not continually generating because you do not have it in a loop. When you use the DAQ Assistant to create a continuous pulse train, LabVIEW will prompt you if you want it to automatically add the loop. You must have deleted it or chosen not to add the loop.
There will, however, be problems though when you add the loop back in. The SkipColor sub VI will not finishing executing until the loop is finished and therefore you will never move out of the first frame of your sequence. I would suggest redesigning your code so that these thing can occur in parallel.
Please let me know if you have further questions.
Regards,
Chris Delvizis
National Instruments

Output within output

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