Please give flashINflex example

Please, as I am new in AS3 and flex. I have just downloaded
trial version of flex 3 and I already am owner of Adobe Creative
Suite so I have Flash CS3.
What I am asking is: can someone please point me where I
could fine example of Fx applicaion loading and communicating with
flash 9 (AS3) file and vice versa.
What I would like to learn is: how flex send / read variables
from loaded flash movie, and how flash component (or movie) can
access flex variables or control flex application (fe. change
views, go back, refresh data...).
In advance, thank you for helping me with this.

Perhaps start here:
http://weblogs.macromedia.com/pent/archives/2007/04/example_of_the.cfm
Tracy

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How to use getAncestor(n),getdescendant(child,child) in sql why they are use please give me example

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jitendra

Below are a few examples that demonstrate these hierarchyid data type methods. See the hierarchyid reference in the SQL Server Books Online for more examples of these and other methods (http://technet.microsoft.com/en-us/library/bb677193.aspx).
--return a child of this node ('/1/')
SELECT CAST('/' AS hierarchyid).GetDescendant(NULL, NULL).ToString();
--returns a child of this node greater than child node '/1/' ('/2/')
SELECT CAST('/' AS hierarchyid).GetDescendant(CAST('/1/' AS hierarchyid), NULL).ToString();
--returns a child of this node less than chold node '/1/' ('/0/')
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Dan Guzman, SQL Server MVP, http://www.dbdelta.com

Struts using DAO Design Pattern ..?Please give an example..... URGENT......

Dear all,
I have to develop an application in Struts by using DAO design pattern ..........
Please give an example on Struts using DAO...................
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What is IMPORT/EXORT statements ?please give some example code?

What is IMPORT/EXORT statements ?please give some example code?

EXPORT :-To read data objects from an ABAP program into ABAP memory, use the following statement:
Syntax
EXPORT <f1> [FROM <g 1>] <f 2> [FROM <g 2>] ... TO MEMORY ID <key>.
This statement stores the data objects specified in the list as a cluster in memory. If you do not use the option FROM <f i >, the data object <f i > is saved under its own name. If you use the FROM <g i > option, the data objet <g i > is saved under the name <f i >. The name <key> identifies the cluster in memory. It may be up to 32 characters long.
The EXPORT statement always completely overwrites the contents of any existing data cluster with the same name <key>.
IMPORT :-To read data objects from ABAP memory into an ABAP program, use the following statement:
Syntax
IMPORT <f1> [TO <g 1>] <f 2> [TO <g 2>] ... FROM MEMORY ID <key>.
This statement reads the data objects specified in the list from a cluster in memory. If you do not use the TO <g i > option, the data object <f i > in memory is assigned to the data object in the program with the same name. If you do use the option, the data object <f i > is read from memory into the field <g i >. The name <key> identifies the cluster in memory. It may be up to 32 characters long.
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they are used to save and reterive data in ABAP memory.
here is an example to clear about them.
<b>REPORT ZWA_TEST2 .
data: it_bkpf type table of bkpf with header line.
SELECT * FROM bkpf into table it_bkpf.
EXPORT it_bkpf TO MEMORY ID 'MID'.
refresh it_bkpf.
IMPORT it_bkpf FROM MEMORY ID 'MID'.
LOOP AT It_bkpf.
write:/ it_bkpf-belnr.
ENDLOOP.</b>
Reward points if it is useful.......

Please give me example of delimiter in scanner

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import java.text.SimpleDateFormat;
import java.util.*;
import java.io.*;
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How to convert an interactive report to ALV report..plz suggest me an example...
thanks in advance,
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hi varsha,
chk this link.
http://www.sapdevelopment.co.uk/reporting/alv/alvgrid.htm
you will get good idea.
use this FM.
call function 'REUSE_ALV_GRID_DISPLAY'
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Regards
Anver

How can I run a BW Function from EXCEL-IN-PLACE (BPS)??? Please give any ex

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In Scom,How to add CAC value in given MP (management pack)? Please give me in detail procedure with example if possible.

Hi
CAC is System.ConsolidatorCondition condition detection module used to consolidate the monitoring i.e. you can generate an alert on multiple occurrence of issues instituted of generating single alert for issue.
refer below link for more information
http://msdn.microsoft.com/en-us/library/ee809324.aspx
http://social.technet.microsoft.com/wiki/contents/articles/20301.how-to-add-consolidation-for-url-monitoring-in-scom-20072012.aspx
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Regarding how to use index , please give me some example if possible

Hello everybody:
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Index is used for faster access of data base tables.
An index helps to speed up selection from the database. An index is a sorted copy of selected database table fields.
The primary index is always automatically created in an ABAP-based SAP system. It consists of the primary key fields of the database table. This means, for each combination of the index fields exists a maximum of one record in the table. This kind of index is called a UNIQUE index.
If the primary index cannot be used to determine selection result, (for example, the WHERE condition does not contain any primary index fields), the system searches the whole table. To prevent this, and determine the selection result by searching through a restricted number of database records, you can create a secondary index.
However, you should not define an index for all possible fields in the WHERE condition.
Check this thread..u have more details.
In which situation we can use the reading of index

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Every time Firefox opened

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And: zzxc, 495 posts.
And: the-edmeister, 27519 posts.
And: cor-el, 73190 posts.
So:
letters, both small and large, are accepted;
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What is left join /right join / out join/ inner join/please give example!

what is left join /right join / out join/ inner join/please give example!
thanks

Maybe these examples will give you an idea...
SQL> select * from t1;
        ID
         1
         2
         3
         4
SQL> select * from t2;
        ID
         3
         4
         5
         6
-- LEFT OUTER JOIN
SQL> select t1.id, t2.id
2 from t1 LEFT OUTER JOIN t2 ON (t1.id = t2.id);
        ID         ID
         3          3
         4          4
         1
         2
-- RIGHT OUTER JOIN
SQL> select t1.id, t2.id
2 from t1 RIGHT OUTER JOIN t2 ON (t1.id = t2.id);
        ID         ID
         3          3
         4          4
                    6
                    5
-- LEFT JOIN (SAME AS LEFT OUTER JOIN)
SQL> ed
Wrote file afiedt.buf
1 select t1.id, t2.id
2* from t1 LEFT JOIN t2 ON (t1.id = t2.id)
SQL> /
        ID         ID
         3          3
         4          4
         1
         2
-- RIGHT JOIN (SAME AS RIGHT OUTER JOIN)
SQL> ed
Wrote file afiedt.buf
1 select t1.id, t2.id
2* from t1 RIGHT JOIN t2 ON (t1.id = t2.id)
SQL> /
        ID         ID
         3          3
         4          4
                    6
                    5
-- INNER JOIN (REGULAR JOIN)
SQL> ed
Wrote file afiedt.buf
1 select t1.id, t2.id
2* from t1 INNER JOIN t2 ON (t1.id = t2.id)
SQL> /
        ID         ID
         3          3
         4          4
-- FULL OUTER JOIN
SQL> ed
Wrote file afiedt.buf
1 select t1.id, t2.id
2* from t1 FULL OUTER JOIN t2 ON (t1.id = t2.id)
SQL> /
        ID         ID
         3          3
         4          4
         1
         2
                    6
                    5
6 rows selected.
SQL>

Could you please give me an example of reconcilation and consolidation for

Hi all:
could you please give me an example of reconcilation and consolidation for ODS?
Thank you very much1

could you please give me an example of reconcilation and consolidation for ODS?
like we can take example like this.
from different data sources we get data in to one dso and consolidate the data before making availabe to reporting.
we will remove duplicates if any,

Hi SAP FI/CO GURUS ...... PLEASE GIVE ME INTERVIEW QUESTIONS ON SAP FI/CO

Hi FI/CO gurus
I require your great help to get my brother into SAP House. He had done his FI/CO training and he is trying as fresher into SAP. So i request you to please give me interview questions on SAP FI/CO in topic wise. The reason i am asking here in this forum is, a lot of gurus who are having great experience are there in this group. if i get help from these gurus, that will be great help to my brother into get into SAP FI/CO.
So i request you to please send me interview questions on SAP FI and CO in topic wise. Awaiting for your reply.
Regards
Raj

Hi,
Please find below few questions on FI. I think those are very useful for intervew
SAF FI Technical Interview Questions 1
1. Tell me about FI Organizational structure?
Ans:     Client
               |
      Operating Concern
               |
Controlling area1       Controlling Area 2
         |
Co. Code 1 Co. Code 2
    |
Bus area 1 Bus area2 Bus Area3 Bus Area 4
2. How many Normal and Special periods will be there in fiscal year, why do u use special periods?
Ans: 12 Normal posting period and 4 special periods are in the fiscal year which can be used for posting tax and audit adjustments to a closed fiscal year.
3.Where do you open and close periods?
Ans: PPV is used to open and close the periods based on a/c types considering GL Accounts. Tr. Code. OB52.
4.What do you enter in Company code Global settings?
Ans: 4 digit Alphanumeric key.
Name of the company
City
Country
Currency
Language
Address
5.What is document type, and what does it control? Examples.
Ans: Document type is nothing vouchers containing line items. Several business transac! tions can be identified within a particular document type.
It controls the document number ranges.
It controls the Header part of document
IT controls the line item level of the document
Helps filing of physical document
6. What is posting key and what does it control?
Ans: These are special classification keys. Two character numerical key it controls the entry of line items.
Posting key determines Account type, Debit/credit posting, Field status of transaction.
7. What is field status group, what does it control?
Ans: FSG is mandatory field in ! GL Creation. You use this field to define which fields are displayed when you post business transactions to a G/L account.
A field may have one of the following statuses.
- Suppressed
- Display
- Optional
- Required
8. What is chart of account and how many charts of accounts can be assigned to a company?
Ans: Chart of account is a list of all G/L accounts used by one or several company codes.
For each G/L account, the chart of accounts contains the account number, account name, and the information that controls how an account functions and how a G/L account is created in a Company code.
You have to assign a chart of accounts to each company code. This chart of accounts is the Operating chart of accounts and is used for the daily postings in this company code.
You have the following options when using multiple company codes.
You can use the same chart of accounts for all company codes
If the company codes all have the same requirements for the chart of accounts set up, assign all of the individual company codes to the same chart of accounts. This could be the case if all company codes are in the same country.
In addition to the operating chart of accounts, you can use two additional charts of accounts If the individual company codes need different charts of accounts, you can assign up to two charts of accounts in addition to the operating chart of accounts. This could be the case if company codes lie in multiple countries.
The use of different charts of accounts has no effect on the balance sheet and profit and loss statement. When creating the balance sheet or the profit and loss statement, you can choose whether to balance the co! mpany codes which use different charts of accounts together or separately.
9. What does definition of a chart of account contains?
Ans: chart of account key
Name
Maintenance language
Length of the GL Account Number
Controlling Integration
Group chart of accounts (Consolidation)
Block Indicator
10. Can one COA be assigned to several companies?
Ans: yes. One COA can be assigned to several companies.
11) What is account group and what does it control?
Ans: Account group determines which fields you can configure on the G/L master record. It is necessary to have at least two one for B/S and another one for P&L a/c.
It controls the Number ranges of GL A/C.
The status of fields of the master record of GL belongs to company code area.
12) What is reconciliation account; can you directly enter documents in that a/c?
Ans: When you p! ost items to a subsidiary ledger, the system automatically posts the same data to the general ledger. Each subsidiary ledger has one or more reconciliation accounts in the general ledger.
We cant use reconciliation account for direct postings.
13) How do you control field status of GL master records and from where do you control!
Ans: Field status variant is maintained all FSGs.
14) What are the segments of GL master record?
Ans:
- COA Segment
A/C group
Nature of account
Short text
GL a/c long text
Trading partner
Group Account Number
- Company code segment
Account currency
Tax
Reconciliation a/c for a/c type
OIM,LID,FSG.
15) What does Field status group assigned to a GL master record controls?
Ans: It controls the account assignments that are made to the account. Specifically the field status group controls whether postings to cost centers, internal orders, profitability segments and so on are required, not allowed (suppressed), or optional.
16) What is Country and operational chart of account? Why do you use group chart of account?
Ans: Operational chart of account Day to day activities It is mandatory.
Country COA Its used for legal specific requirement of each country. Its additional and optional.
Group COA used for consolidation of Company codes. This is for group consolidation purpose.
17) What are all the segments in a Customer/Vendor master record?
Ans: Segments in Customer           Segments in Vendor
-      General Data segment            General data segment
-      Company code segment         Company code segment
-      Sales area segment                 Purchasing organization Segment
18) What is open line item management? What do you mean by clearing open line items?
Ans: Open item management is further reconciliation function. OIM allows you to display the open and cleared items and amounts in an account. OIM should be used if an offsetting entry is made for every line item posted in the account. The a/c is reconciled and cleared against another account. Ex. Salary clearing account and GR/IR Clearing account.
19) What is residual payment and part payment?
Ans: Residual payment it clears original invoice with incoming amount and create new line item for remaining outstanding amount.
Partial payment it leaves the original invoice amount and creates new
line item for incoming amount.
20) What is internal and external number ranges?
Ans: Internal Number Ranges: Doc. No will be provided by the system automatically in serial order allotting the next available progressive number. The number must be in numerical.
External Number ranges: Doc. No will be given manually by the end user. System will not lock no automatically in this case. User can pick the number randomly. Number may be an alpha numeric.

Please give me idea now I compile all branch data in head office only new r

Hi master
Sir I have 5 office In different city and one head office in Karachi all branch have same oracle system my question is how I get new data and compile for accumulative reporting
I want only new record and modify record not old record
Old record already I import
When I use oracle import and export tool that no give me right result
If xxx table exists in database then import tool not replace and no insert or no replace with previous data with new modify data
Such as
First time
V_no=897 have debit amount 3998 is Islamabad branch and i export form Islamabad and import in Karachi office
Next time
Islamabad office change v_no=897 debit amount with 76555 and add many new record
I export form Islamabad and import in Karachi office but system no change and not add new record in Karachi office
Please give me idea now I compile all branch data in head office only new record and modify record
Thanks
aamir

Here a very simple example with table EMP, assuming source table has a primary key. Firstly you create a materialized view log on source table (necessary for fast refresh) :
SYS@db102 SQL> conn test/test
Connected.
TEST@db102 SQL> create materialized view log on emp including new values;
Materialized view log created.
TEST@db102 SQL> then at destination DB/user :
TEST@db102 SQL> conn scott/tiger@test10
Connected.
SCOTT@test10 SQL> create database link test
2 connect to test identified by test
3 using 'db102';
Database link created.
SCOTT@test10 SQL> create materialized view emp_mv
2 refresh fast
3 as select * from emp@test;
Materialized view created.
SCOTT@test10 SQL>Now emp_mv is the exact copy of emp. To refresh the MV, to reflect changes :
SCOTT@test10 SQL> exec dbms_mview.refresh('EMP_MV','F');
PL/SQL procedure successfully completed.
SCOTT@test10 SQL> ...but I strongly recommend you to read the documentation...

Hi guys please give me sample code for call transaction that handles error

hi guys, please give me sample code for call transaction that handles error,
please send me the sample code in which there should be all decleration part and everything, based on the sample code i will develop my code.
please do help me as it is urgent.
thanks and regards.
prasadnn.

Hi Prasad,
Check this code.
Source Code for BDC using Call Transaction
*Code used to create BDC
*& Report ZBDC_EXAMPLE                                                *
*& Example BDC program, which updates net price of item 00010 of a     *
*& particular Purchase order(EBELN).                                   *
REPORT ZBDC_EXAMPLE NO STANDARD PAGE HEADING
                      LINE-SIZE 132.
Data declaration
TABLES: ekko, ekpo.
TYPES: BEGIN OF t_ekko,
    ebeln TYPE ekko-ebeln,
    waers TYPE ekko-waers,
    netpr TYPE ekpo-netpr,
    err_msg(73) TYPE c,
END OF t_ekko.
DATA: it_ekko TYPE STANDARD TABLE OF t_ekko INITIAL SIZE 0,
      wa_ekko TYPE t_ekko,
      it_error TYPE STANDARD TABLE OF t_ekko INITIAL SIZE 0,
      wa_error TYPE t_ekko,
      it_success TYPE STANDARD TABLE OF t_ekko INITIAL SIZE 0,
      wa_success TYPE t_ekko.
DATA: w_textout            LIKE t100-text.
DATA: gd_update TYPE i,
      gd_lines TYPE i.
*Used to store BDC data
DATA: BEGIN OF bdc_tab OCCURS 0.
        INCLUDE STRUCTURE bdcdata.
DATA: END OF bdc_tab.
*Used to stores error information from CALL TRANSACTION Function Module
DATA: BEGIN OF messtab OCCURS 0.
        INCLUDE STRUCTURE bdcmsgcoll.
DATA: END OF messtab.
*Screen declaration
SELECTION-SCREEN BEGIN OF BLOCK block1 WITH FRAME
                                    TITLE text-001. "Purchase order Num
SELECT-OPTIONS: so_ebeln FOR ekko-ebeln OBLIGATORY.
SELECTION-SCREEN END OF BLOCK block1.
SELECTION-SCREEN BEGIN OF BLOCK block2 WITH FRAME
                                    TITLE text-002. "New NETPR value
PARAMETERS: p_newpr(14)   TYPE c obligatory. "LIKE ekpo-netpr.
SELECTION-SCREEN END OF BLOCK block2.
*START-OF-SELECTION
START-OF-SELECTION.
Retrieve data from Purchase order table(EKKO)
SELECT ekkoebeln ekkowaers ekpo~netpr
    INTO TABLE it_ekko
    FROM ekko AS ekko INNER JOIN ekpo AS ekpo
      ON ekpoebeln EQ ekkoebeln
   WHERE ekko~ebeln IN so_ebeln AND
         ekpo~ebelp EQ '10'.
*END-OF-SELECTION
END-OF-SELECTION.
Check data has been retrieved ready for processing
DESCRIBE TABLE it_ekko LINES gd_lines.
IF gd_lines LE 0.
Display message if no data has been retrieved
    MESSAGE i003(zp) WITH 'No Records Found'(001).
    LEAVE TO SCREEN 0.
ELSE.
Update Customer master data (instalment text)
    LOOP AT it_ekko INTO wa_ekko.
      PERFORM bdc_update.
    ENDLOOP.
Display message confirming number of records updated
    IF gd_update GT 1.
      MESSAGE i003(zp) WITH gd_update 'Records updated'(002).
    ELSE.
      MESSAGE i003(zp) WITH gd_update 'Record updated'(003).
    ENDIF.
Display Success Report
Check Success table
    DESCRIBE TABLE it_success LINES gd_lines.
    IF gd_lines GT 0.
    Display result report column headings
      PERFORM display_column_headings.
    Display result report
      PERFORM display_report.
    ENDIF.
Display Error Report
Check errors table
    DESCRIBE TABLE it_error LINES gd_lines.
If errors exist then display errors report
    IF gd_lines GT 0.
    Display errors report
      PERFORM display_error_headings.
      PERFORM display_error_report.
    ENDIF.
ENDIF.
*&      Form DISPLAY_COLUMN_HEADINGS
      Display column headings
FORM display_column_headings.
WRITE:2 ' Success Report '(014) COLOR COL_POSITIVE.
SKIP.
WRITE:2 'The following records updated successfully:'(013).
WRITE:/ sy-uline(42).
FORMAT COLOR COL_HEADING.
WRITE:/      sy-vline,
          (10) 'Purchase Order'(004), sy-vline,
          (11) 'Old Netpr'(005), sy-vline,
          (11) 'New Netpr'(006), sy-vline.
WRITE:/ sy-uline(42).
ENDFORM.                    " DISPLAY_COLUMN_HEADINGS
*&      Form BDC_UPDATE
      Populate BDC table and call transaction ME22
FORM bdc_update.
PERFORM dynpro USING:
      'X'   'SAPMM06E'        '0105',
      ' '   'BDC_CURSOR'      'RM06E-BSTNR',
      ' '   'RM06E-BSTNR'     wa_ekko-ebeln,
      ' '   'BDC_OKCODE'      '/00',                      "OK code
      'X'   'SAPMM06E'        '0120',
      ' '   'BDC_CURSOR'      'EKPO-NETPR(01)',
      ' '   'EKPO-NETPR(01)' p_newpr,
      ' '   'BDC_OKCODE'      '=BU'.                      "OK code
Call transaction to update customer instalment text
CALL TRANSACTION 'ME22' USING bdc_tab MODE 'N' UPDATE 'S'
         MESSAGES INTO messtab.
Check if update was succesful
IF sy-subrc EQ 0.
    ADD 1 TO gd_update.
    APPEND wa_ekko TO it_success.
ELSE.
Retrieve error messages displayed during BDC update
    LOOP AT messtab WHERE msgtyp = 'E'.
    Builds actual message based on info returned from Call transaction
      CALL FUNCTION 'MESSAGE_TEXT_BUILD'
           EXPORTING
                msgid               = messtab-msgid
                msgnr               = messtab-msgnr
                msgv1               = messtab-msgv1
                msgv2               = messtab-msgv2
                msgv3               = messtab-msgv3
                msgv4               = messtab-msgv4
           IMPORTING
                message_text_output = w_textout.
    ENDLOOP.
Build error table ready for output
    wa_error = wa_ekko.
    wa_error-err_msg = w_textout.
    APPEND wa_error TO it_error.
    CLEAR: wa_error.
ENDIF.
Clear bdc date table
CLEAR: bdc_tab.
REFRESH: bdc_tab.
ENDFORM.                    " BDC_UPDATE
      FORM DYNPRO                                                   *
      stores values to bdc table                                    *
--> DYNBEGIN                                                      *
--> NAME                                                          *
--> VALUE                                                         *
FORM dynpro USING    dynbegin name value.
IF dynbegin = 'X'.
    CLEAR bdc_tab.
    MOVE: name TO bdc_tab-program,
           value TO bdc_tab-dynpro,
           'X' TO bdc_tab-dynbegin.
    APPEND bdc_tab.
ELSE.
    CLEAR bdc_tab.
    MOVE: name TO bdc_tab-fnam,
           value TO bdc_tab-fval.
    APPEND bdc_tab.
ENDIF.
ENDFORM.                               " DYNPRO
*&      Form DISPLAY_REPORT
      Display Report
FORM display_report.
FORMAT COLOR COL_NORMAL.
Loop at data table
LOOP AT it_success INTO wa_success.
    WRITE:/      sy-vline,
            (10) wa_success-ebeln, sy-vline,
            (11) wa_success-netpr CURRENCY wa_success-waers, sy-vline,
            (11) p_newpr, sy-vline.
    CLEAR: wa_success.
ENDLOOP.
WRITE:/ sy-uline(42).
REFRESH: it_success.
FORMAT COLOR COL_BACKGROUND.
ENDFORM.                    " DISPLAY_REPORT
*&      Form DISPLAY_ERROR_REPORT
      Display error report data
FORM display_error_report.
LOOP AT it_error INTO wa_error.
    WRITE:/      sy-vline,
            (10) wa_error-ebeln, sy-vline,
            (11) wa_error-netpr CURRENCY wa_error-waers, sy-vline,
            (73) wa_error-err_msg, sy-vline.
ENDLOOP.
WRITE:/ sy-uline(104).
REFRESH: it_error.
ENDFORM.                    " DISPLAY_ERROR_REPORT
*&      Form DISPLAY_ERROR_HEADINGS
      Display error report headings
FORM display_error_headings.
SKIP.
WRITE:2 ' Error Report '(007) COLOR COL_NEGATIVE.
SKIP.
WRITE:2 'The following records failed during update:'(008).
WRITE:/ sy-uline(104).
FORMAT COLOR COL_HEADING.
WRITE:/      sy-vline,
          (10) 'Purchase Order'(009), sy-vline,
          (11) 'Netpr'(010), sy-vline,
          (73) 'Error Message'(012), sy-vline.
WRITE:/ sy-uline(104).
FORMAT COLOR COL_NORMAL.
ENDFORM.                    " DISPLAY_ERROR_HEADINGS
Hope this resolves your query.
Reward all the helpful answers.
Regards

Please give flashINflex example

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