Querying for ODBC Sources

Can someone tell me how to "query" a Windows system to find out what ODBC data sources are available, and also how to capture the connection string information associated with anyone of thoses sources?
Thank you
AG

This is OS specific which means the following:
-It has nothing to do with JDBC.
-It will have to use JNI or Runtime.exec() to get the info.
I believe there is at least one third party java library for this that you can search for on the web.
Or you can code your own solution. The values are kept in the windows registry, you scrap them out and then display them.

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    Calculation
      Get the Payment terms days combining I_BSID and I_T052 based on the linking conditions mentioned above.    Note : a) Baseline Date : If baseline date I_BSID-ZFBDT is blank , use the Document Date.b) Payment Term Days :If I_BSID-ZBD3T is not blank, take this as Payment Term Days for Due date calculation.
                       If I_BSID-ZBD3T is Blank, then get payment term days from I_T052 based on I_BSID-ZTERM. If there are more than one record in I_T052 for the given Payment term, get the day part from baseline date and select the first record where the day limit I_T052-ZTAGG is greater than the day part.If I_BSID-ZBD3T is blank and I_BSID-ZTERM is also blank, then take Y000 (Due Immediately) as Payment term and proceed with the above logic. Set the payment term field blank while printing.
    Calculate Due date : For Debits, Determine Due Date = Baseline Date + Payment term Days(not discount days)                                                          For  Credits  Due date = Baseline date.Then, move the amount I_BSID-DMBTR to respective buckets (Not yet Due, Current Due, Past due 1-30, Past Due 31-60 etc.)  Based on the due date.
    Thanks&Regards,
    praveen kumar.A

    HI,
    To get Open Items you can use Function module:
    data:i_items TYPE STANDARD TABLE OF rfpos.
    CALL FUNCTION 'CUSTOMER_OPEN_ITEMS'
    EXPORTING
    bukrs = p_bukrs
    kunnr = wa_customer-kunnr
    TABLES
    t_postab = i_items
    EXCEPTIONS
    no_open_items = 1
    OTHERS = 2.
    Table I_items will have all the open items for that Customer in the given company code.
    Well for Clear Items: Try
    GET_CLEARED_ITEMS or FMITPOFM_CLEARED_ITEMS_GET.
    Hope it helps.
    Manish

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