Plz correct Code given or tell error
Hi all,
I am trying to find solution but no result.
The code is given below. It compile without any error... but when run it, it gives an error
" Object read error ! Writing aborted; java.io.NotSerializableException Class name
Exception in Thread "main" java.lang.NullPointerException "
import java.io.*;
public class MemberMaintainer
public static void main(String[] args) throws IOException, ClassNotFoundException
Membership membs = null;
try {
FileInputStream fis = new FileInputStream("Membership.data");
ObjectInputStream ois = new ObjectInputStream(fis);
ClubMember.membershipNumber = ois.readInt();
membs = (Membership)ois.readObject();
ois.close();
catch(FileNotFoundException e)
membs = new Membership(5);
catch(Exception e)
System.out.println( "Object read error! " + e.getMessage() );
// System.exit( 1 );
I hope i will get reply positively
Regards,
Dave
Thanks for reply dear,
I also request you to plz tell me the solution means how to rectify this error.
Regards,
Dave
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MESSAGE-ID fr
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sums2 TYPE p, "Sonderumsatz 2
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sums3 TYPE p, "Sonderumsatz 3
umkz4 LIKE knc3-shbkz, "SHBKZ 4
sums4 TYPE p, "Sonderumsatz 4
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sums5 TYPE p, "Sonderumsatz 5
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sums7 TYPE p, "Sonderumsatz 7
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sums8 TYPE p, "Sonderumsatz 8
umkz9 LIKE knc3-shbkz, "SHBKZ 9
sums9 TYPE p, "Sonderumsatz 9
umkz10 LIKE knc3-shbkz, "SHBKZ 10
sums10 TYPE p, "Sonderumsatz 10
sonob TYPE p, "Sonstige Umsatz-Kz
babzg TYPE p, "Berechtigte Abzuege
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kzins TYPE p, "Zinszahlungen
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mftage(3) TYPE p, "Mittelfristige Überzugstage
kftage(3) TYPE p, "Kurzfristige Überzugstage
zvtyp(1) TYPE c, "Flag Skonto oder Nettozahler
zvper(6) TYPE c, "letze Zahlungsperiode
zvverzug(8) TYPE p, "Durchschittliche Verzugst
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umkz1 LIKE knc3-shbkz, "SHBKZ 1
sums1 TYPE p, "Sonderumsatz 1
umkz2 LIKE knc3-shbkz, "SHBKZ 2
sums2 TYPE p, "Sonderumsatz 2
umkz3 LIKE knc3-shbkz, "SHBKZ 3
sums3 TYPE p, "Sonderumsatz 3
umkz4 LIKE knc3-shbkz, "SHBKZ 4
sums4 TYPE p, "Sonderumsatz 4
umkz5 LIKE knc3-shbkz, "SHBKZ 5
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umkz7 LIKE knc3-shbkz, "SHBKZ 7
sums7 TYPE p, "Sonderumsatz 7
umkz8 LIKE knc3-shbkz, "SHBKZ 8
sums8 TYPE p, "Sonderumsatz 8
umkz9 LIKE knc3-shbkz, "SHBKZ 9
sums9 TYPE p, "Sonderumsatz 9
umkz10 LIKE knc3-shbkz, "SHBKZ 10
sums10 TYPE p, "Sonderumsatz 10
sonob TYPE p, "Sonstige Umsatz-Kz
babzg TYPE p, "Berechtigte Abzuege
uabzg TYPE p, "Unberechtigte Abzuege
kzins TYPE p, "Zinszahlungen
kumum TYPE p, "Umsatz
kumag TYPE p, "Kum. Jahresausgleich
KREUEB TYPE P, "Kreditueberschreitung
AGOBLI TYPE P, "Gesamt-Obligo (absolut)
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lftage(3) TYPE p, "Langfristige Überzugstage
mftage(3) TYPE p, "Mittelfristige Überzugstage
kftage(3) TYPE p, "Kurzfristige Überzugstage
zvtyp(1) TYPE c, "Flag Skonto oder Nettozahler
zvper(6) TYPE c, "letze Zahlungsperiode
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AGOBLI TYPE P, "Gesamt-Obligo (absolut)
agobli LIKE knc1-umsav, "Gesamt-Obligo (absolut)
RGOBLI TYPE P, "Gesamt-Obligo (relativ)
LFTAGE(3) TYPE P, "Langfristige Überzugstage
MFTAGE(3) TYPE P, "Mittelfristige Überzugstage
KFTAGE(3) TYPE P, "Kurzfristige Überzugstage
ZVTYP(1) TYPE C, "Flag Skonto oder Nettozahler
ZVPER(6) TYPE C, "letze Zahlungsperiode
ZVVERZUG(8) TYPE P, "Durchschittliche Verzugst
END OF c3.
DATA: shbetrag LIKE bsega-dmshb. "TYPE P.
*---- 'RTAB' = Rastertabelle fuer offene Posten -
DATA: BEGIN OF rtab OCCURS 30,
sortk(1) TYPE c, "0 = Summe Gesber
"1 = Summe aller Gesber
"2 = Umsatzdaten
bukrs LIKE bsid-bukrs,
gsber LIKE bsid-gsber,
waers LIKE bsid-waers,
********AB********
kostl LIKE bsid-kostl,
belnr LIKE bsid-belnr,
bldat LIKE bsid-bldat,
wrbtr LIKE bsid-wrbtr,
bdiff LIKE bsid-bdiff,
********AB********
raart TYPE c, "Rasterart
"1 = Netto-Faelligkeit
"2 = Skonto1-Faelligkeit
"3 = Zahlungseingang
"4 = Belegalter
"5 = Ueber-Faelligkeit
kumum TYPE p, "Umsatz
anzah TYPE p, "Anzahlungen
opsum TYPE p, "Offene Posten Summe
rast1 TYPE p, "Rasterfeld 1
rast2 TYPE p, "Rasterfeld 2
rast3 TYPE p, "Rasterfeld 3
rast4 TYPE p, "Rasterfeld 4
rast5 TYPE p, "Rasterfeld 5
rast6 TYPE p, "Rasterfeld 6
COUNT TYPE P, "count für Gesber
END OF rtab.
*---- 'RBUS' = Rastertabelle fuer Summen pro Sachbearbeiter -
DATA: BEGIN OF rbus OCCURS 30,
sortk(1) TYPE c, "0 = Summe Gesber
"1 = Summe aller Gesber
"2 = Umsatzdaten
bukrs LIKE bsid-bukrs,
gsber LIKE bsid-gsber,
waers LIKE bsid-waers,
raart TYPE c, "Rasterart
"1 = Netto-Faelligkeit
"2 = Skonto1-Faelligkeit
"3 = Zahlungseingang
"4 = Ueber-Faelligkeit
kumum TYPE p, "Umsatz
anzah TYPE p, "Anzahlungen
opsum TYPE p, "Offene Posten Summe
rast1 TYPE p, "Rasterfeld 1
rast2 TYPE p, "Rasterfeld 2
rast3 TYPE p, "Rasterfeld 3
rast4 TYPE p, "Rasterfeld 4
rast5 TYPE p, "Rasterfeld 5
rast6 TYPE p, "Rasterfeld 6
COUNT TYPE P, "count für Gesber
END OF rbus.
*---- 'RBUK' = Rastertabelle fuer Summen pro Buchungskreis -
DATA: BEGIN OF rbuk OCCURS 30,
sortk(1) TYPE c, "0 = Summe Gesber
"1 = Summe aller Gesber
"2 = Umsatzdaten
bukrs LIKE bsid-bukrs,
gsber LIKE bsid-gsber,
waers LIKE bsid-waers,
raart TYPE c, "Rasterart
"1 = Netto-Faelligkeit
"2 = Skonto1-Faelligkeit
"3 = Zahlungseingang
"4 = Ueber-Faelligkeit
kumum TYPE p, "Umsatz
anzah TYPE p, "Anzahlungen
opsum TYPE p, "Offene Posten Summe
rast1 TYPE p, "Rasterfeld 1
rast2 TYPE p, "Rasterfeld 2
rast3 TYPE p, "Rasterfeld 3
rast4 TYPE p, "Rasterfeld 4
rast5 TYPE p, "Rasterfeld 5
rast6 TYPE p, "Rasterfeld 6
COUNT TYPE P, "count für Gesber
END OF rbuk.
---- 'RSUM' = Rastertabelle pro Währung über alle Buchungskreise ---
DATA: BEGIN OF rsum OCCURS 30,
sortk(1) TYPE c, "0 = Summe Gesber
"1 = Summe aller Gesber
BUKRS LIKE BSID-BUKRS,
GSBER LIKE BSID-GSBER,
waers LIKE bsid-waers,
raart TYPE c, "Rasterart
"1 = Netto-Faelligkeit
"2 = Skonto1-Faelligkeit
"3 = Zahlungseingang
"4 = Ueber-Faelligkeit
kumum TYPE p, "Umsatz
anzah TYPE p, "Anzahlungen
opsum TYPE p, "Offene Posten Summe
rast1 TYPE p, "Rasterfeld 1
rast2 TYPE p, "Rasterfeld 2
rast3 TYPE p, "Rasterfeld 3
rast4 TYPE p, "Rasterfeld 4
rast5 TYPE p, "Rasterfeld 5
rast6 TYPE p, "Rasterfeld 6
COUNT TYPE P, "count für Gesber
END OF rsum.
*---- interne Tabelle für Periodenabgrenzung----
RANGES: bmonat FOR rfpdo-doprbmon.
*---- interne Tabelle für Kreditkontrollbereichsdaten----
*ATA: BEGIN OF KREDK OCCURS 10,
KKBER LIKE KNKK-KKBER, "Kreditkontrollbereich
UEDAT LIKE KNKK-UEDAT, "Datum Kreditlimitüberschreitung
KLIMK LIKE KNKK-KLIMK, "Kreditkontrollbereichslimit
SSOBL LIKE KNKK-SSOBL, "Relevantes Sonderobligo
SAUFT LIKE KNKK-SAUFT, "Summe Auftragswerte
SKFOR LIKE KNKK-SKFOR, "Summe Forderungen
END OF KREDK.
---- interne Tabellen für Konsistenzcheck Kreditkontrollbereiche ---
*ATA: BEGIN OF KKBERSEL OCCURS 10,
KKBER LIKE KNKK-KKBER, "Kreditkontrollbereich
END OF KKBERSEL.
*ATA: BEGIN OF KKBERGES OCCURS 10,
KKBER LIKE KNKK-KKBER, "Kreditkontrollbereich
BUKRS LIKE T001-BUKRS, "Buchungskreis
END OF KKBERGES.
---- In die Felder RP01 bis RP05 werden dynamisch die von aussen ---
*---- eingegebenen Rasterpunkte uebertragen -
DATA: rp01(2) TYPE p, " 0
rp02(2) TYPE p, " 20
rp03(2) TYPE p, " 40
rp04(2) TYPE p, " 80
rp05(2) TYPE p, " 100
rp06(2) TYPE p, " 1
rp07(2) TYPE p, " 21
rp08(2) TYPE p, " 41
rp09(2) TYPE p, " 81
rp10(2) TYPE p. " 101
*---- In die Felder RC01 bis RC10 werden die Rasterpunkte in -
---- charakterform abgestellt. (fuer REPLACE-Funktion in Variabler -
*---- Ueberschrift) -
DATA: rc01(4) TYPE c, " 0
rc02(4) TYPE c, " 20
rc03(4) TYPE c, " 40
rc04(4) TYPE c, " 80
rc05(4) TYPE c, " 100
rc06(4) TYPE c, " 1
rc07(4) TYPE c, " 21
rc08(4) TYPE c, " 41
rc09(4) TYPE c, " 81
rc10(4) TYPE c. " 101
*---- Felder für Umsatzkennzeichen -
*---- für Ausweis der Sonderumsätze----
DATA: humkz1 LIKE knc3-shbkz,
humkz2 LIKE knc3-shbkz,
humkz3 LIKE knc3-shbkz,
humkz4 LIKE knc3-shbkz,
humkz5 LIKE knc3-shbkz,
humkz6 LIKE knc3-shbkz,
humkz7 LIKE knc3-shbkz,
humkz8 LIKE knc3-shbkz,
humkz9 LIKE knc3-shbkz,
humkz10 LIKE knc3-shbkz.
*---- 'GAG' = Hilfsfelder für die Berechnung der Gauss'chen -
*---- Ausgleichsgeraden. ( Trend ) -
DATA:BEGIN OF gag OCCURS 5,
f TYPE c, "1 = langfristig
"2 = mittelfristig
"3 = kurzfristig
"4 = letzter Vorgang
d(4) TYPE p, "Mitteldatum
t(4) TYPE p, "MW Überzgustage
u(8) TYPE p, "MW Umsatz
ut(8) TYPE p, "MW Umsatz * Tage
dt(8) TYPE p, "MW Datum * Tage
dd(8) TYPE p, "MW Datum * Datum
END OF gag.
*---- Weitere Hilfsfelder für die Berechnung der Gauss'chen -
*---- Ausgleichsgeraden. ( Trend ) -
DATA: lz(4) TYPE p, "Letzte Zahlung
dm(8) TYPE p, "Rechenfeld
vw(16) TYPE p, "Rechenfeld
vw1(16) TYPE p, "Rechenfeld
vw2(16) TYPE p. "Rechenfeld
DATA: BEGIN OF trend,
text(7) TYPE c,
trendda(4) TYPE c,
trenddb(4) TYPE c,
trenddc(4) TYPE c VALUE '/100',
END OF trend.
DATA: BEGIN OF s,
m(4) TYPE p, "Anzahl akzeptierter Mittelwerte
d(4) TYPE p, "Summe (Datum)
t(5) TYPE p, "Summe (Tage)
dt(8) TYPE p, "Summe (Datum * Tage)
dd(8) TYPE p, "Summe (Datum * Datum)
aw(4) TYPE p, "Schätzwert f. akt. Überzugstage
ae(9) TYPE p, "dto. aufbereitet.
bw(4) TYPE p, "Tendenz Tage /100 Tage
be(9) TYPE p, "dto. aufbereitet
END OF s.
*---- E N D E der Hilfsfelder für Berechnung der Gauss'chen -
*---- Ausgleichsgeraden. ( Trend ) -
*---- GBZAEHL - In diesem Feld wird vermerkt, fuer wieviele Ge- -
*---- schaeftsbereiche ein OP-Raster ausgegeben wird. -
---- Wird das Raster nur fuer einen Geschaeftsbereich ge- -
*---- druckt, so entfaellt das Summen-Raster. -
DATA: gbzaehl(3) TYPE p.
---- TOP-FLAG '1' = bei TOP-OF-PAGE Einzelpostenueberschrift ausg. --
*---- '2' = bei TOP-OF-PAGE Ueberschrift fuer Raster ausgeb. *
*---- '3' = bei TOP-OF-PAGE ULINE ausgeben. -
---- '4' = bei TOP-OF-PAGE Stammsatzueberschrift ausgeben --
DATA: top-flag(1) TYPE c.
*---- SEL-STAMM 'J' = Saldo Normalumsätze *
*---- SEL-POSTN 'J' = Stammsatz hat Posten gerastert *
*---- 'N' = Stammsatz hat keine Posten gerastert *
*---- SEL-POST2 'J' = Stammsatz hat Posten gerastert *
*---- 'N' = Stammsatz hat keine Posten gerastert *
DATA: BEGIN OF sel,
stamm(1) TYPE c,
postn(1) TYPE c,
post2(1) TYPE c,
END OF sel.
*---- SATZART '1' = Stammdaten -
*---- '2' = Faelligkeitsraster -
*---- '3' = Einzelposten -
DATA: satzart(1) TYPE c.
*---- RART = Erste ausgewaehlte Rasterart -
DATA: rart(1) TYPE c.
*---- TAGE = Tage nach denen die Posten sortiert sind -
DATA: tage(4) TYPE p,
*---- NTAGE = Tage fuer Netto-Faelligkeit -
ntage(4) TYPE p,
*---- STAGE = Tage fuer Skonto1-Faelligkeit -
stage(4) TYPE p,
*---- ZTAGE = Tage fuer voraussichtlichen Zahlungseingang -
ztage(4) TYPE p,
*---- ATAGE = Alter der Belege -
atage(4) TYPE p,
*---- UTAGE = Tage fuer Ueber-Faelligkeit -
utage(4) TYPE p.
*---- RASTERUU dient zur Sortierung der Einzelposten. Die Posten -
*---- gemaess ihrer Rasterung die Werte '1' bis '6' -
DATA: rasteruu(1) TYPE c.
*---- RAART Rasterart -
---- Die einzelnen Felder der Feldleiste werden bei SART-OF-SELECTION
*---- mit 1 oder 0 bestueckt. -
*ATA: BEGIN OF RAART,
NET(1) TYPE C, "X = ausgewaehlt, ' ' = nicht ausgewaehlt
SKT(1) TYPE C, "X = ausgewaehlt, ' ' = nicht ausgewaehlt
UEB(1) TYPE C, "X = ausgewaehlt, ' ' = nicht ausgewaehlt
END OF RAART.
DATA: BEGIN OF gb,
gsber LIKE bsid-gsber,
waers LIKE bsid-waers,
END OF gb.
*---- Variable Ueberschriften -
DATA: BEGIN OF varueb1,
feld1(40) TYPE c,
feld2(14) TYPE c,
feld3(14) TYPE c,
feld4(14) TYPE c,
feld5(14) TYPE c,
feld6(14) TYPE c,
feld7(14) TYPE c,
END OF varueb1.
DATA: BEGIN OF varueb2,
feld1(40) TYPE c,
feld2(14) TYPE c,
feld3(14) TYPE c,
feld4(14) TYPE c,
feld5(14) TYPE c,
feld6(14) TYPE c,
feld7(14) TYPE c,
END OF varueb2.
DATA: varueb3(132),
varueb4(132),
vartxt1(40),
vartxt(40) TYPE c.
*---- Variable für Ausgabe der Sonderumsätze----
DATA: shbbez LIKE t074t-ltext.
DATA: asums TYPE p. "
*---- Interne Tabelle für Bezeichnungen der SHBKZ----
DATA: BEGIN OF bezshb OCCURS 10,
shbkz LIKE t074t-shbkz,
ltext LIKE t074t-ltext,
END OF bezshb.
*---- Interne Tabelle für Zwischenspeicherung -
DATA: BEGIN OF blkey,
bukrs LIKE bsid-bukrs,
belnr LIKE bsid-belnr,
gjahr LIKE bsid-gjahr,
buzei LIKE bsid-buzei,
END OF blkey.
DATA: BEGIN OF rtage,
ntage LIKE ntage,
stage LIKE stage,
ztage LIKE ztage,
atage LIKE atage,
utage LIKE utage,
END OF rtage.
DATA: BEGIN OF hbsid OCCURS 10.
INCLUDE STRUCTURE bsid.
INCLUDE STRUCTURE bsega.
INCLUDE STRUCTURE rtage.
DATA: END OF hbsid.
DATA: BEGIN OF refbl OCCURS 10.
INCLUDE STRUCTURE blkey.
INCLUDE STRUCTURE rtage.
DATA: END OF refbl.
DATA: BEGIN OF hknb1 OCCURS 10.
INCLUDE STRUCTURE knb1.
DATA: END OF hknb1.
DATA: BEGIN OF ht001 OCCURS 10.
INCLUDE STRUCTURE t001.
DATA: END OF ht001.
*---- Interne Tabelle für Ausgabe der Obligos -
DATA: BEGIN OF aobligo OCCURS 12,
obart TYPE c, "Flag für Obligoart 1 = Kontokorrent
" 2 = SHBKZ
" 3 = sonstige SHB
shbkz LIKE t074t-shbkz, "SHB-Kennzeichen
ltext LIKE t074t-ltext, "Bezeichnung
oblig TYPE p, "Obligobetrag
END OF aobligo.
*---- Declarationen für Accessibility /ALV GRID -
DATA: acc_mode TYPE c.
DATA: uebtext(22) TYPE c.
DATA: uektext(15) TYPE c.
DATA: tittext(100) TYPE c.
DATA: dattext(10) TYPE c.
DATA: BEGIN OF rtab_alv OCCURS 30,
SORTK(1) TYPE C, "0 = Summe Gesber
"1 = Summe aller Gesber
"2 = Umsatzdaten
bukrs LIKE bsid-bukrs,
kunnr LIKE kna1-kunnr,
busab LIKE knb1-busab,
sortl LIKE kna1-sortl,
land1 LIKE kna1-land1,
gsber LIKE bsid-gsber,
waers LIKE bsid-waers,
hwaer like rf140-hwaer,
raart LIKE rf140-raart, "Rasterart
shkzg like bsid-shkzg,
XGUTS TYPE C, "Gutschrift
kumum LIKE rf140-kumumhw, "Umsatz
anzah LIKE rf140-anzbthw, "Anzahlungen
opsum LIKE rf140-gsaldd, "Offene Posten Summe
belnr LIKE rf140-belnr,
rast1 LIKE rf140-rast1, "Rasterfeld 1
rast2 LIKE rf140-rast2, "Rasterfeld 2
rast3 LIKE rf140-rast3, "Rasterfeld 3
rast4 LIKE rf140-rast4, "Rasterfeld 4
rast5 LIKE rf140-rast5, "Rasterfeld 5
rast6 LIKE rf140-rast6, "Rasterfeld 6
************AB*****
kostl LIKE bsid-kostl,
belnr LIKE bsid-belnr,
bldat LIKE bsid-bldat,
wrbtr LIKE bsid-wrbtr,
bdiff LIKE bsid-bdiff,
************AB*****
END OF rtab_alv.
*"General Data
TYPE-POOLS: slis.
*DATA: BEGIN OF GT_OUTTAB OCCURS 0.
INCLUDE STRUCTURE rtab_alv.
*DATA: END OF GT_OUTTAB.
DATA: gs_layout TYPE slis_layout_alv,
G_EXIT_CAUSED_BY_CALLER,
GS_EXIT_CAUSED_BY_USER TYPE SLIS_EXIT_BY_USER,
g_repid LIKE sy-repid,
g_grid_title TYPE lvc_title.
*"Callback
*Data: GT_LIST_TOP_OF_PAGE TYPE SLIS_T_LISTHEADER,
G_STATUS_SET TYPE SLIS_FORMNAME VALUE 'PF_STATUS_SET',
DATA: g_user_command TYPE slis_formname VALUE 'USER_COMMAND'.
G_TOP_OF_PAGE TYPE SLIS_FORMNAME VALUE 'TOP_OF_PAGE',
G_TOP_OF_LIST TYPE SLIS_FORMNAME VALUE 'TOP_OF_LIST',
G_END_OF_LIST TYPE SLIS_FORMNAME VALUE 'END_OF_LIST'.
*"Variants
DATA: gs_variant LIKE disvariant,
g_save.
Global structure of list
fieldcatalog
DATA: ls_fieldcat TYPE slis_fieldcat_alv.
DATA: gt_fieldcat TYPE slis_t_fieldcat_alv WITH HEADER LINE.
sort
*DATA: GT_SORT TYPE SLIS_T_SORTINFO_ALV.
events
*DATA: GT_EVENTS TYPE SLIS_T_EVENT.
*----- Structure for specific color settings -
*DATA: COL_TAB_T TYPE SLIS_T_SPECIALCOL_ALV,
COL_TAB TYPE SLIS_SPECIALCOL_ALV.
DATA: g_tabname TYPE slis_tabname VALUE 'RTAB_ALV'.
print
*DATA: GS_PRINT TYPE SLIS_PRINT_ALV.
*---- FIELD-GROUPS -
FIELD-GROUPS:
header,
stammdaten,
op-raster,
einzelposten.
INSERT
knb1-bukrs " Buchungskreis
knb1-busab " Sachbearbeiter
kna1-kunnr " Kontonummer
satzart " Satzart
rtab-sortk " Sortkz fuer Tabelle RTAB
" '0' = normale Eintraege
" '1' = Summeneintraege
" '2' = Jahresumsatz
gb " Geschaeftsbereich
" - GB-GSBER
" - GB-WAERS
rasteruu " Kennzeichen fuer Detailposten bzw Raster
ab hier nur fuer Einzelposten -
tage " Rastertage fuer Detailposten
bsid-umskz " Umsatzkennzeichen
bsid-blart " Belegart
BSID-ZUONR " Zuordnungsnummer
bsid-belnr " Belegnummer
bsid-buzei " Belegzeile
************AB*****
bsid-kostl
bsid-belnr
bsid-bldat
bsid-wrbtr
bsid-bdiff
************AB*****
INTO header.
INSERT
Addressdaten
adrs-line0 " 1. Zeile Adressenaufbereitung
adrs-line1 " 2. " "
adrs-line2 " 3. " "
adrs-line3 " 4. " "
adrs-line4 " 5. " "
adrs-line5 " 6. " "
adrs-line6 " 7. " "
ADRS-LINE7 " 8. " "
ADRS-LINE8 " 9. " "
ADRS-LINE9 " 10." "
Umsatzdaten
c-kumum " Umsatz
c-babzg " Berechtigt. Abzuege
c-uabzg " Unberechtigt. Abzuege
c-kzins " Zinszahlungen
c-kumag " Kum. Jahresausgleich
Warenkreditversicherung
knb1-vrsnr " Vertragsnummer
knb1-vrbkz " Institutsnummer
knb1-vlibb " Versicherungssumme
knb1-verdt " Gültig bis
knb1-vrszl " Ziel-Monate
knb1-vrspr " Selbstbeiteiligung in %
Obligos
c-saldo " Saldo ohne SHB-Vorgänge
C-WEXOB " Wechselobligo
C-ANZOB " Anzahlungsobligo
C-ZANFB " Zahlungsanforderungen
c-umkz1 "SHBKZ 1
c-sums1 "Sonderumsatz 1
c-umkz2 "SHBKZ 2
c-sums2Hi,
cost center/profit center is not shown in BSID , this depends on ur functional settings.
Fetch these values from BSEG, providing the max possible key fields -
hello
Take me if you have the power to fa is that I have a good time trying to install the demo of sap, but I fail to do so últimamemente follows all the steps but in the end I get the following error java:
productException: (error code = 200; message="Java error"; exception = java.lang.Exception)
at com.sap.installshield.sdcstepswrapper.StepWrapperI nstallFiles.execute(StepWrapperInstallFiles.java:2 54)
at com.sap.installshield.sdcstepswrapper.StepWrapperI nstallFiles.executeAllSteps(StepWrapperInstallFile s.java:224)
at com.sap.installshield.sdcstepswrapper.StepWrapperI nstallFiles.executeAllInstallationSteps(StepWrappe rInstallFiles.java:177)
at java.lang.Thread.run(Unknown Source)
may be that the Java Virtual Machine? what virtual machine
it is recomd
i don´t know how to correct them
thank you very much
byeHello,
This looks like a known issue error code: 200
check this document:
https://www.sdn.sap.com/irj/sdn/downloaditem?rid=/library/uuid/6055f523-df6e-2910-f0bf-acccbb0a7d37
Also, please make sure the service SAPNSP_00 @ OS level is running. If not, start the service manually and proceed with the installation.
Hope it helps,
Regards,
Satish.
Edited by: Satish Arram on Oct 10, 2008 6:30 PM -
Is there a code checker that will give you the correct code?
I have a website that I started using a bought template, I deleted all of the content except the navigation buttons. The problem now is that there are ALOT of broken links and coding errors. Is there a site that will show me what the correct code should be?
www.cfaai.com
HeidiHello Heidi,
I prefer an external FTP program. The difficulties with which you have to fight encourage me in this opinion, not least because we always search for experts, we don't charge a "jack of all trades".
For this reason, to manage, for example, several websites or to upload my files and sometimes for the opposite way, for a necessary download from my server or to use a "a site-wide synch", I'm using FileZilla. It simply looks easier for me to keep track of all operations precisely and generate or reflect easily the desired tree structure.
Above all, FileZilla has a feature (translation from my German FileZilla) called "compare file list". Here it's possible to use file size or modification time as a criterion. There is also the possibility to "hide identical files", so that only these files which you want to redact remain visible.
And even if it means you have to install a new program, I am convinced that there is an advantage. Here is the link to get it and where you can read informations about how it works:
http://filezilla-project.org/ and
http://wiki.filezilla-project.org/Tutorial#Using_the_site_manager
Mac: Mac OS X
http://filezilla-project.org/download.php
Of course, you also need all the access data to reach your server.
Good luck
Hans-Günter -
Error Code...0x8AB1023 Error Accessing Historical Database
Hi,
I have recently started development using LabView7.1 (DSC Module). There is a nice example in the Getting Started Manual showing Real Time Trending and Historical data view. I followed the development steps but running the VI given displays the error message. Error Code 0x8AB1023: Failed to map database file to shared memory. I have attached the screenshots of the error messages. The same error messages are displayed even if I run the DSC examples. I am new to Labview so cannot really figure out the reason
Thanks
Attachments:
aaa.jpg 85 KB
bbbb.jpg 107 KB
ccc.jpg 136 KBHello Nustian,
As Dennis said- LabVIEW 7.1 was released nearly ten years ago and is not supported on Windows 7; since the error you are getting appears to be related to file I/O, memory access, or a database driver, it's a good bet that something has changed in the OS that is affecting the examples you're trying to use.
If you do need to use LabVIEW 7.1 and MAX 3.1, you'll probably need to use an earlier version of Windows as well (XP SP1 or similar). The software may be operable in Windows 7 compatability mode, but this isn't a recommended or supported configuration and there are probably going to be more problems down the road.
That being said, it looks like there is at least one (quite old) help document mentioning a similar error that you might want to take a look at:
KnowledgeBase 27PGKDJ6: Error Accessing Historical Database System Error from the LabVIEW DSC Engine
http://digital.ni.com/public.nsf/allkb/4263DA141111EA2086256A1B00821611
Regards,
Tom L. -
LabVIEW load error code 1: LabVIEW load error code %Id: %p
One of my VI crashed while trying to save some data to file, I then tried to save the VI afterwards, but message with Out of Memory popped up again and the IV closed down. So now I can´t open my VI, then I try I get the "LabVIEW load error code 1: LabVIEW load error code %Id: %p" message and I have been given no opportunity to recover an older version of the VI then I close down and open LabVIEW again!!! So my VI is lost or what?
This is a huge problem for me, hope someone can help...
Regards
JesperHi Jesper
For the future you should be good with LabVIEW 2012 (Normally realeased after NI Week in Austin in beginning of August). From what I know about this problem it have not been mentioned to be solved in a fixpack before release of LabVIEW 2012.
If you are reading in large files that uses more memory than avaliable and do wan't to avoid LabVIEW from crashing then you could add more RAM to your PC. If you are using Windows 32-bit you could try to edit the boot.ini file for Windows to allow Windows to allocate more memory to LabVIEW as explained in the following article:
Extending Virtual Memory Usage for 32-bit Windows
http://zone.ni.com/reference/en-XX/help/371361H-01/lvhowto/enable_lrg_ad_aware/
You could also try upgrading to Windows 64-bit this will allow much larger memory operations, and Windows 64-bit will let LabVIEW allocate more memory.
To use Source Code Control on your computer you will need:
1) A Source Code Control server with space to store the backup VI's and previous versions on (this can be your own PC). All Source Code Control providers that follow the Microsoft Source Code Control API. We have a list of tools that we have been tested that can be found here (note that some is free and other is not):
Which Third-Party Source Control Providers Can I Use with LabVIEW 8.0 and later?
http://digital.ni.com/public.nsf/websearch/26EC5904169430CE8625706E00743997?OpenDocument
2) After installing the server you need to configure LabVIEW to communicate with this server. In the article below under the section "Configuring LabVIEW to Call the Microsoft SCC API" you can see how to do this:
Software Configuration Management and LabVIEW
http://zone.ni.com/devzone/cda/tut/p/id/4114
3) You are good to go. Source Code Control uses the two most know functions "Commit / Check out." When you Check out a document you will be able to edit it, and when you then commit the changes then it will be saved with a new version number on the server. For each commit you will be able to select "Revert to previous version" to go back and restore a previous commited VI. You can use these functions on the VI it self or as I prefer from the Project Explorer.
Bisides the advantage of being able to restore previous versions, Source Code Control is also a great tool if your are multiple users working on the same project. You will i.e. be able to be 2 or more developers working on the same VI at the same time and then merging your changes to one VI when you are finished.
Best Regards
Anders Rohde
Applications Engineer
National Instruments Denmark -
iam trying to take input at the prompt in one statement only...
but unable to do it..
so plz correct my query
accept var prompt "enter deptno=>" select * from emp where deptno=&var;
error:
SQL> accept var prompt "enter deptno=>" select * from emp where deptno=&var;
Enter value for var: 20
SP2-0003: Ill-formed ACCEPT command starting as select * from emp where deptno=2
0
SQL>
thank u
rajivThese are two statements you need to exceute separately
SQL> accept var prompt "enter deptno=>"
enter deptno=>10
SQL> select * from emp where deptno=&var;
old 1: select * from emp where deptno=&var
new 1: select * from emp where deptno=10
EMPNO ENAME JOB MGR HIREDATE SAL COMM
DEPTNO
7782 CLARK MANAGER 7839 09-JUN-81 2450
10
7839 KING PRESIDENT 17-NOV-81 5000
10
7934 MILLER CLERK 7782 23-JAN-82 1300
10
SQL> -
Plz correct the following IFlogic
Hi Xpertz
I need the corrections in the following cide basically its in BW transfer rules..
My logic i have to take a customer and compare it in two tables in BW side
SELECT SINGLE MATERIAL FROM /BIC/PCUST1 INTO RESULT
if /BIC/KUNNR = TRAN_STRUCTURE-/BIC/KUNNR
AND /BIC/KDMAT = TRAN_STRUCTURE-/BIC/KDMAT
else
IF /BIC/KDMAT=TRAN_STRUCTURE-/BIC/KDMAT
AND CUSTOMER-/BIC/CONSCUST= 11060.
ENDIF.
the above is the code my aim is first it should look up a cust1 table after else condition it needs to look up another table CUSTOMER2 table.
Based on KDMAT
If the KDMAT of transfer sture is = cust1-Kdmat
i have to compare the corrosponding customer - consolidated number with customer 2 table consolidated customer and it should be equal to 11060.
But bad thing is that i am not well versed ABAPER. plz correct me..
Points assured..
Regards
K M Rhi K M R
do u want anything like this?
if /BIC/KUNNR = TRAN_STRUCTURE-/BIC/KUNNR AND /BIC/KDMAT = TRAN_STRUCTURE-/BIC/KDMAT.
... "Condition 1
ELSEIF /BIC/KDMAT=TRAN_STRUCTURE-/BIC/KDMAT AND CUSTOMER-/BIC/CONSCUST= 11060.
... "Condition 2
ENDIF.
Regards
Allan Cristian
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