Plz help me friends i want it urgent

i want to retrieve the the data from backend in the gird using JSP. can anyone plz say me how to do that.
or plz help me with the links. plz help me friends...
Thanx in advance

manisha.thakur wrote:
i want to retrieve the the data from backend in the gird using JSP. can anyone plz say me how to do that.Yes.
You'll need to know JDBC: Google for 'sun jdbc tutorial'
You'll need to know JSPs and JSTL. Google for 'jstl tutorial'.
Good luck.
or plz help me with the links. No links.
plz help me friends...We're not your friends.
Learn how to write out your words: it's "please".
And we don't care how urgent it is for you. If it's urgent, you should stop wasting your time here and start learning.
%

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PLZ help me out here...URGENT....

Here, actually i need to request the program to ask the user howmany lines does he wants by asking him to input the number of lines and at the same time write the whole text line that he requested to anew file. PLZ help me out here. So, the program shud display the text files that it read line by line after the user enters the number of lines he wants....DO i need to manipulate the loop or wat???..plz help me out here guys...thanks in advance....
here is the code...
import java.io.*;
class FileReadTest3 {
public static void main (String[] args) {
     FileReadTest3 f = new FileReadTest3();
f.readMyFile();
void readMyFile() {
DataInputStream dis = null;
String record = null;
int recCount = 0;
int EnterNum = 0;
System.out.println("Please enter the number of lines: "+EnterNum);
try {
File f = new File("aliran.txt");
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dis.close();
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1.) Actually perform some user input of any kind. Right now, the user has no choice.
2.) Read from your file, for that's why you opened it.
3.) Don't use a DataInputStream unless you know what you're doing. Use a BufferedReader instead if it's simply text.
4.) Insert a condition check for the number of lines -- yes, you need to manipulate the loop or what.
P.S.: Multiple posting, no use of code tag, the word "URGENT" in subject, calling people "man" ... this is like wearing a shirt that says "shoot me!".

Plz help to solve my issue its urgent

Hi,
my user uploaded invoice,debit memos and credit memos transactions.
after uploading she had done auto invoice.
invoice and debimemos auto invoice was completed successfully but credit memos she got an error.
again she did auto invoice for credit memos,then it was completed but with zero records.
actually there are two records for credit memos.
please help me.
this is an urgent issue.
im getting error due to auto invoice
APP-AR-11526: ORA-01427: single-row subquery returns more than one row
UPDATE RA_INTERFACE_LINES L1
SET REQUEST_ID = :b1,
LAST_UPDATE_DATE = !
APP-AR-11526: 3966142/ar/src/autoinv/raamil.lpc 1333
UPDATE RA_INTERFACE_LINES L1
SET REQUEST_ID = :b1,
LAST_UPDATE_DATE = sysdate,
LAST_UPDATED_BY = :b2,
LAST_UPDATE_LOGIN = :b3,
CUSTOMER_TRX_ID = NULL,
INTERFACE_LINE_ID = NVL(INTERFACE_LINE_ID,
RA_CUSTOMER_TRX_LINES_S.NEXTVAL),
SET_OF_BOOKS_ID = NVL(SET_OF_BOOKS_ID, :b4),
LINK_TO_LINE_ID =
SELECT INTERFACE_LINE_ID
FROM RA_INTERFACE_LINES L2
WHERE L2.REQUEST_ID = :b5
AND L2.INTERFACE_LINE_CONTEXT = 'TTAS'
AND L1.LINK_TO_LINE_CONTEXT = L2.INTERFACE_LINE_CONTEXT
AND L1.LINK_TO_LINE_ATTRIBUTE1 = L2.INTERFACE_LINE_ATTRIBUTE1
AND L1.LINK_TO_LINE_ATTRIBUTE2 = L2.INTERFACE_LINE_ATTRIBUTE2
AND L1.LINK_TO_LINE_ATTRIBUTE3 = L2.INTERFACE_LINE_ATTRIBUTE3
AND L1.LINK_TO_LINE_ATTRIBUTE5 = L2.INTERFACE_LINE_ATTRIBUTE5
WHERE NVL(INTERFACE_STATUS, '~') != 'P'
AND (REQUEST_ID IS NULL OR REQUEST_ID IN (:b6)
AND EXISTS
SELECT 'x'
FROM RA_INTERFACE_LINES L2
WHERE L2.REQUEST_ID = :b7
AND L2.INTERFACE_LINE_CONTEXT = 'TTAS'
AND L1.LINK_TO_LINE_CONTEXT = L2.INTERFACE_LINE_CONTEXT
AND L1.LINK_TO_LINE_ATTRIBUTE1 = L2.INTERFACE_LINE_ATTRIBUTE1
AND L1.LINK_TO_LINE_ATTRIBUTE2 = L2.INTERFACE_LINE_ATTRIBUTE2
AND L1.LINK_TO_LINE_ATTRIBUTE3 = L2.INTERFACE_LINE_ATTRIBUTE3
AND L1.LINK_TO_LINE_ATTRIBUTE5 = L2.INTERFACE_LINE_ATTRIBUTE5
Error calling raamil()
Error calling raapft()
raafds()+ Current system time is 17-DEC-2008 15:42:22
raafeb()+ Current system time is 17-DEC-2008 15:42:22
raafeb()- Current system time is 17-DEC-2008 15:42:22
raafds()- Current system time is 17-DEC-2008 15:42:22
Start of log messages from FND_FILE
End of log messages from FND_FILE
No completion options were requested.
Concurrent program returned no reason for failure.
Concurrent request completed
Current system time is 17-DEC-2008 15:42:22
this im getting because in the query im must add one line l2.mtl_system_items_seg1=l1.mtl_system_items_seg1
but this is autoinvoice program and the executable method for this program is SPAWNED and in d:\oracle\prodappl\ar\11.5.0\bin\raxtrx.exe or raxtrx.map
but nopw how can i modify the query please help me.
please its an urgent issue.
Edited by: user649793 on Dec 18, 2008 8:01 PM

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Home site of IRCTC.

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Result
=> deployment aborted : file:/C:/DOCUME1/E371011/LOCALS~1/Temp/temp20811ApplicationTest.ear
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Hi Shanto,
Either your admin password is expired or you have changed the administrator password.
Do the following Steps,
Use the Config Tool to change the entry in secure storage as follows:
1. Start the Config Tool.
(Execute <SAPj2eeEngine_install_dir> configtoolconfigtool.bat.)
2. Select the secure store node.
The configuration for the secure storage in the file system appears.
3. Select the admin/password/<SID> entry.
4. Enter the administrator user's new password in the "Value" field and choose "Add".
5. Choose "File" --> "Apply" to save the data.
Note: Contrary to the message that appears, you do not need to restart the server or cluster for this change to take effect.
6. Finally restart SDM server.
Then deploy.
refer SAP note : <a href="https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/oss_notes/sdn_oss_bc_jas/~form/handler">701654</a>
Regards,
Mithu

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HI GUYS
HERE IS MY REQUIREMENT
I WANT TO DO A RECORDING USING F-32 AND I HAVE TO DO THE FOLLOWING WAYS
1- ENTER ACCOUNT
2-COMPANY CODE
3-CLEARING DATE
4-OPENITEM SELETION
5-I HAVE TO SELECT THE REFERENCE RADIO BUTTON
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This should get you started:
FORM clearing USING    p_purch_order
                       p_cus
                       p_ven.
DATA: okcode(3).
CLEAR bdcdata.
CLEAR messtab.
REFRESH bdcdata.
REFRESH messtab.
MESSAGE s205 WITH 'Clearing A/R Invoice to Invoice Receipt.'.
PERFORM dynpro USING:
   'X' 'SAPMF05A'        '0131',       "Clear Customer: Header Data
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   ' ' 'BKPF-BUDAT'       today_ch,
   ' ' 'BKPF-BUKRS'      'UOFT',
   ' ' 'BKPF-WAERS'      'CAD',
   ' ' 'RF05A-XNOPS'     'X',
   ' ' 'RF05A-XPOS1(2)' 'X',
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PERFORM dynpro USING:
   'X' 'SAPMF05A'        '0730',       "Amount popup
   ' ' 'BDC_OKCODE'      '/16'.        "Process Open Items
PERFORM dynpro USING:
   'X' 'SAPMF05A'        '0730'.       "Press enter
PERFORM dynpro USING:
   'X' 'SAPMF05A'        '0710',"Clear Customer: Enter selection criteri
   ' ' 'RF05A-AGBUK'     'UOFT',
   ' ' 'RF05A-AGKON'      bill_to,
   ' ' 'RF05A-AGKOA'     'D',
   ' ' 'RF05A-XNOPS'     'X',
   ' ' 'RF05A-XMULK'     'X',
   ' ' 'RF05A-XPOS1(1)' 'X',
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PERFORM dynpro USING:
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   ' ' 'RF05A-AGKOA(1)' 'K',
   ' ' 'RF05A-XNOPS(1)' 'X'.
PERFORM dynpro USING:
   'X' 'SAPDF05X'        '1102',       "Clear Customer: Select open item
   ' ' 'BDC_OKCODE'      'OMX'.        "Select all
PERFORM dynpro USING:
   'X' 'SAPDF05X'        '1102',       "Clear Customer: Select open item
   ' ' 'BDC_OKCODE'      '/6'.         "Inactive
PERFORM dynpro USING:
   'X' 'SAPDF05X'        '1102',       "Clear Customer: Select open item
   ' ' 'BDC_OKCODE'      '/6'.         "Find
PERFORM dynpro USING:
   'X' 'SAPDF05X'        '2000',       "Select search criteria popup
   ' ' 'BDC_OKCODE'      '/24'.        "Next page
PERFORM dynpro USING:
   'X' 'SAPDF05X'        '2000',       "Select search criteria popup
   ' ' 'RF05A-XPOS1(10)' 'X'.          "Allocation
PERFORM dynpro USING:
   'X' 'SAPDF05X'        '0731',       "Search for Allocation
   ' ' 'RF05A-SEL01(1)'   p_purch_order.                    "PO
PERFORM dynpro USING:
   'X' 'SAPDF05X'        '1102',       "Clear Customer: Select open item
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PERFORM dynpro USING:
'X' 'SAPDF05X'        '1102',         "Clear Customer: Select open item
   ' ' 'BDC_OKCODE'    '/05'.          "Active
IF p_test = space.
    okcode = '/11'.                    "save
ELSE.
    okcode = 'BS'.                     "simulate
ENDIF.
PERFORM dynpro USING:
   'X' 'SAPDF05X'        '1102',
   ' ' 'BDC_OKCODE'       okcode.      " save or check
IF p_test NE space.                  "exit from screen after check
    PERFORM dynpro USING:
     'X' 'SAPMF05A'        '0700',
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    PERFORM dynpro USING:              "popup
     'X' 'SAPLSPO1'        '0200',
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                                        MESSAGES INTO messtab.
PERFORM get_message TABLES messtab USING text 'CL'.
IF text IS INITIAL.
    PERFORM batch_input USING 'F-32'.
ENDIF.
ENDFORM.                               " CLEARING
Rob

How to write code for this logic, plz help me very urgent

Hi All,
i am new to sap-abap, i got this work and i m working on this can any body help me in writing code, plz help me, this is very very urgent.
here i m giving my logic, can anybody send me the code related to this logic.
this is very urgent .
this program o/p should be in ALV format and need to create one commond 'SAVE" on this o/t list if user clicks save processedon and processedby fields in ZFIBUE should be updated automatically.
i am creating one custom table zfibue having fields: (serialno, bukrs, matnr,prdha,hkont,gsber,wrbtr,budat, credate, cretime,processed, processedon, processedby,mapped)
fields of zfibue:
serailno = numc
bukrs = char
matnr = char
prdha = char
hkont = char
gsber = char
wrbtr = char
budat = date
credate = date
cretime = time
processed= char
processedon = date
processedby = char
mapped = char      are   belongs to above type data types
and seelct-optionfields: s_bukrs for bseg-bukrs
                                    s_hkont for bseg-hkont,
                                     s_budat for bkpf-budat,
                                     s_processed for zfibue-processed,
                                      s_processedon for zfibue-processedon,
                                      s_mapped. for zfibue-mapped
parameters: p_chk1 as checkbox,
                  p_chk2 as checkbox.
                  p_filepath type rlgrap-filename.
1.1 Validate the user inputs (S_BUKRS and S_HKONT) against respective check tables (T001 and SKB1). If the validation fails, provide respective error message. Eg: Invalid input for Company Code.
1.2 Fetch SERIALNO, BUKRS, MATNR, PRDHA, HKONT, GSBER, WRBTR, BUDAT, CREDATE, CRETIME, PROCESSED, PROCESSEDON, PROCESSEDBY, MAPPED from table ZFIBUE into internal table GT_ZFIBUE where BUKRS IN S_BUKRS, HKONT IN S_HKONT, BUDAT IN S_BUDAT, PROCESSED IN S_PROCESSED, PROCESSEDON IN S_PROCESSEDON, and MAPPED IN S_MAPPED.
1.3 If P_CHK2 = X, go to step 1.11. Else continue.
1.4 If P_CHK1 = X, continue. Else go to step 1.9
1.5 Fetch MATNR, PRDHA from MARA into GT_MARA for all entries in GT_ZFIBUE where MATNR = GT_ZFIBUE-MATNR.
1.6 Sort and delete adjacent duplicates from GT_MARA based on MATNR.
1.7 Loop through GT_ZFIBUE where PRDHA = blank.
          Read Table GT_MARA based on MATNR = GT_ZFIBUE-MATNR.
          IF sy-subrc = 0.
                 Move GT_MARA-PRDHA to GT_ZFIBUE-PRDHA.
              Modify Table GT_ZFIBUE. Update Product Hierarchy
             Endif.
    Fetch PRDHA, GSBER from ZFIBU into GT_ZFIBU for all entries in GT_ZFIBUE where PRDHA = GT_ZFIBUE-PRDHA.
    Read Table GT_ZFIBU based on PRDHA = GT_ZFIBUE-PRDHA.
          IF sy-subrc = 0.
                 Move GT_ZFIBU-GSBER to GT_ZFIBUE-GSBER.
              Move X to GT_ZFIBUE-MAPPED.
              Modify Table GT_ZFIBUE.
             Endif.
Endloop.
1.8 Modify database table ZFIBUE from GT_ZFIBUE.
1.9 Fill the field catalog table GT_FIELDCAT using the details of output fields listed in section Inputs/Outputs (above).
   Eg:                 LWA_ FIELDCAT -SELTEXT_L = 'Serial Number.
                          LWA_ FIELDCAT -DATATYPE = NUMC.
                          LWA_ FIELDCAT -OUTPUTLEN = 9.
                          LWA_ FIELDCAT -TABNAME = 'GT_ZFIBUE'.
                          LWA_ FIELDCAT-FIELDNAME = 'SERIALNO'.
          Append LWA_FIELDCAT to GT_FIELDCAT
Note: a) The output field GT_ZFIBUE-PROCESSED will be editable marking INPUT = X in field catalog (GT_FIELDCAT).
         b) The standard ALV functionality will be used to give the user option for selecting all or blocks of entries at a time.
         c) The PF-STATUS STANDARD_FULLSCREEN from function group SLVC_FULLSCREEN will be copied to the program and modified to include a SAVE button.
1.10 Call the function module REUSE_ALV_GRID_DISPLAY passing output table GT_ZFIBUE and field catalog GT_FIELDCAT. Additional parameters like I_CALLBACK_PF_STATUS_SET (= ZFIBUESTAT) and I_CALLBACK_USER_COMMAND (=HANDLE_USER_ACTION) will also be passed to handle user events. Go to 2.14.
1.11 Download the file to P_FILEPATH using function module GUI_DOWNLOAD passing GT_ZFIBUE.
1.12 Exit Program.
Logic to be implemented in routine Handle_User_Action
This routine will have the following interface:
FORM Handle_User_Action USING r_ucomm LIKE sy-ucomm
                                                           rs_selfield TYPE slis_selfield.
ENDFORM.
Following logic will be implemented in this routine:
1.     If r_ucomm = SAVE, continue. Else exit.
2.     Loop through GT_ZFIBUE where SEL_ROW = X. Row is selected
a.     IF GT_ZFIBUE-PROCESSED = X.
i.     GT_ZFIBUE-PROCESSEDON = SY-DATUM.
ii.     GT_ZFIBUE-PROCESSEDBY = SY-UNAME.
iii.     MODIFY ZFIBUE FROM work area GT_ZFIBUE.
Endif.
Endloop.

Hi Swathi,
If it's very very urgent then you better get on with it, don't waste time on the web. Chop chop.

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Regards
Andrew George @ NI UK
Attachments:
Fuzzy Tanks with PI.vi ‏31 KB

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Shakirefl wrote:
... I mistakenly erased my iphone5 ...
See How to Restore from a Backup Here...
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http://osxdaily.com/2011/01/08/iphone-recovery-mode/
Others may have some additional tips !
Sorry for the probs you are having...
Regs Neil

Plz help me friends i want it urgent

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