Regarding download of ODI 10.1.3

Please provide me download of ODI 10.1.3 and installation guide.I am new to ODI.Please share some materials too for beginners to ODI.

I think this would be better answered on the [url https://forums.oracle.com/forums/forum.jspa?forumID=374&start=0]Data Integrator forum; that said here are few common links which you are liikely already aware of:
<ul>
<li>[url http://www.oracle.com/technetwork/middleware/data-integrator/overview/index.html]Data Integrator at Oracle Technology Network</li>
<li>[url http://www.oracle.com/technetwork/middleware/data-integrator/downloads/index.html]Data Integrator downloads</li>
<li>[url http://docs.oracle.com/cd/E15985_01/index.htm]Oracle Data Integrator 10g Documentation Library</li>
<li>[url http://www.oracle.com/technetwork/middleware/data-integrator/overview/odigs-11g-168072.pdf]Download the Getting Started Guide (PDF)</li>
</ul>
The ODI FAQ contains instructions on how to [url http://www.oracle.com/technetwork/middleware/data-integrator/odi-11g-faq-168660.html#inst1]download the ODI:
>
Where can I download Oracle Data Integrator?
Oracle Data Integrator 11g is available in the Oracle Data Integrator Downloads on OTN and on eDelivery (Oracle Fusion Middleware > Oracle Fusion Middleware 11g Media Pack).
>
Looking at the Oracle Technology Network and [url http://edelivery.oracle.com]eDelivery seems the older version 10.1.3 is no longer available (that I can find at least); presumably you have a reason why you need the older version ?
Jani Rautiainen
Fusion Applications Developer Relations
https://blogs.oracle.com/fadevrel/

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Regarding downloading adobe cs4 and upgrade to cs6

I have a question>
Our cs4 design standard dvd which we purchased and burned out to a dvd is no longer as it should be.
But we like to install it again and update it to cs6.
How to do it without finding the cs4 dvd or anything online but avoid this issue?
Can we just download cs6 and do upgrade?

I have the 24 digitsd software keys, the invoice etc.If I just need to download the software. Where?
Date: Mon, 17 Dec 2012 07:06:29 -0700
From: [email protected]
To: [email protected]
Subject: regarding downloading adobe cs4 and upgrade to cs6
    Re: regarding downloading adobe cs4 and upgrade to cs6
    created by Bill@VT in Acrobat Installation & Update Issues - View the full discussion
Probably best to ask in the CS forum. If you still have the software keys for CS4, then upgrading to CS6 should work, but you need to check the upgrade policy on the Adobe Store to be sure. Generally you only need the software key to do the upgrade. If you do not have the key, then you may be up a creek unless you registered (as you should). If you registered, Adobe can likely help on getting you the keys needed for the upgrade. I suggest you confirm this in the CS forum.
     Please note that the Adobe Forums do not accept email attachments. If you want to embed a screen image in your message please visit the thread in the forum to embed the image at http://forums.adobe.com/message/4926971#4926971
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Querry regarding Downloading SNC content in XI 7.0

My scenario is ECC6.0->XI 7.0->SNC 7.0
I Have downloaded SNC 7.0 (XI CONTENT SCM) content, But i am bit confused because of to option available at Service marketplace for SNC content: (complete path:service.sap.com->Support Packages and Patches - >Entry by Application Group" SAP Content" ESR Content (XI Content)"->XI CONTENT SCM->SNC 7.0)
1. XI CONTENT ESM SNC
2. XI CONTENT SCM
1. Please suggest which content should i download or the content i have downloaded is correct.
2. What is meant by ESM.
- Rashmi

Hello Rashmi
See the link below:
Defining Process Component Architecture Models in ES Repository
http://help.sap.com/saphelp_nwpi71/helpdata/EN/e5/9ad967721045cb8cb038fb61267e2e/content.htm
Regards
Mark

Regarding Download to Excel

hi,
by ALV_GRID is it possible to filter the no of columns download into Excel?
EX: if my ALV(report) contains 30 fileds and i am diplaying only 10 fileds on output by using variant.. is it possible to down load that displayed 10 feilds into excel sheet not total 30 fileds..
sample codes are welcome......
Regards
Ashok Parupalli.
Message was edited by: Ashok Parupalli

Hi Ashok,
You need to download the total excel sheet into Internal table, there is a one way to ignore excel sheet rows, but you can ignore records only starts from first in the excel sheet, you can not ignore the middle of records in the excel sheet, i mean if the excle sheer is having 30 rows, then you can take from 20th row to 30th row, but you can not ignore the middle of records while uploading the excel sheet.
i do not know whether it is possible with OLE, anyways Look at transaction DWDM for demo/examples, there's lots of tricks with OLEobjects
look at the below program, this is OO concept
http://www.sapgenie.com/abap/code/abap41.htm
Thanks
Sudheer

Regarding downloading from alv report o/p to excel sheet

Hi gurus,
When i am trying to download the alv output to excel sheet it is downloading only titles, No data is getting displayed in it.No data is getting downloaded.
Thnaks in advance.

Hi,
What are the steps you do to download ALV to excel? We need to replicate the case in order to find answer.
Regards,
Teddy Kurniawan

Regarding Downloading of Report[List] output into Excel Sheet

Hi All,
Hi i have written one Classical report. I got the output Correctly.
Now i want to download that data into Excel Sheet in excatly the way it displayed in List[Report] output.
I had followed the path System->List->Save->LocalFile->Spread Sheet and tried to download the same.
Though it is downloaded it has not come in exact format.
Now what i want is to add a button above that report & write a program in that to download that data into Excel Sheet.
Can anybody tell me how can solve this issue. If i follow above procedure will the data[List Output] be downloaded into exact format into excel.
If anybody knows other way please sujjest.
Thanks in advance.
Thanks & Regards,
Prasad.

Hi Prasad,
I have done a program which downloads the output in the excel sheet in the correct format.
Just check the program. The code given in bold is what you have to use.
REPORT zexp MESSAGE-ID f4 LINE-SIZE 195.
 Tables Used ***********************************
TABLES : bseg, bkpf, bsak, lfa1, payr .
Declaring Internal Tables **************************
DATA :
Internal table to hold header data *************
BEGIN OF header OCCURS 0,
 ext_date(10) TYPE c,
 delimit(1) TYPE c,
 ext_time(8) TYPE c,
END OF header,
Internal table to hold detail info **************
BEGIN OF i_data OCCURS 0,
 belnr LIKE bsak-belnr,
 gjahr LIKE bsak-gjahr,
 bukrs LIKE bsak-bukrs,
 bldat LIKE bsak-bldat,
 xblnr LIKE bsak-xblnr,
 blart LIKE bsak-blart,
 augdt LIKE bsak-augdt,
 augbl LIKE bsak-augbl,
 wrbtr LIKE bsak-wrbtr,
 shkzg LIKE bsak-shkzg,
 lifnr LIKE bsak-lifnr,
 name1 LIKE lfa1-name1,
 chect LIKE payr-chect,
 status(1) TYPE c,
END OF i_data,
Internal table to to collect *****************
BEGIN OF i_data1 OCCURS 0,
 belnr LIKE bsak-belnr,
 gjahr LIKE bsak-gjahr,
 bukrs LIKE bsak-bukrs,
 bldat LIKE bsak-bldat,
 xblnr LIKE bsak-xblnr,
 blart LIKE bsak-blart,
 augdt LIKE bsak-augdt,
 augbl LIKE bsak-augbl,
 wrbtr LIKE bsak-wrbtr,
 shkzg LIKE bsak-shkzg,
 lifnr LIKE bsak-lifnr,
 name1 LIKE lfa1-name1,
 sortl LIKE lfa1-sortl,
 chect LIKE payr-chect,
 status(1) TYPE c,
END OF i_data1,
String variables for formatting file data *************
 fidoc_year TYPE string,
 comp_code TYPE string,
 check_numbr TYPE string,
 vendor TYPE string,
 inv_date TYPE string,
 inv_nbr TYPE string,
 paid_dat TYPE string,
 inv_amt TYPE string,
 status TYPE string,
 ref_doc TYPE string,
************Internal table to store the file contents **************
BEGIN OF i_final_file OCCURS 0,
 record(300) TYPE c,
END OF i_final_file,
Internal table to store the list of allowed document types ****
BEGIN OF i_doctype OCCURS 0,
 blart LIKE bsak-blart,
END OF i_doctype,
Internal table to hold vendor information ************
BEGIN OF i_lfa1 OCCURS 0,
 lifnr LIKE lfa1-lifnr,
 name1 LIKE lfa1-name1,
 sortl LIKE lfa1-sortl,
END OF i_lfa1,
Internal table to hold check information *************
BEGIN OF i_payr OCCURS 0,
 chect LIKE payr-chect,
 vblnr LIKE payr-vblnr,
 gjahr LIKE payr-gjahr,
 zbukr LIKE payr-zbukr,
END OF i_payr.
Data declarations **************************
DATA : ws_stblg TYPE bkpf-stblg,
 todate TYPE bsak-augdt,
 fromdate TYPE bsak-augdt,
 w_day LIKE dtresr-weekday,
 day LIKE scal-indicator,
 d TYPE n,
 e_date LIKE sy-datum,
 e_time LIKE sy-uzeit,
 dd(2) TYPE c,
 mm(2) TYPE c,
 yy(4) TYPE c,
 hh(2) TYPE c,
 min(2) TYPE c,
 sec(2) TYPE c.
DATA : wa_filepath(50) TYPE c,
 wa_filename(50) TYPE c,
 wa_c_filename(100) TYPE c,
 arch_path(50) TYPE c.
* Data for downloading to list
DATA : list LIKE TABLE OF abaplist WITH HEADER LINE.
DATA : BEGIN OF list_asc OCCURS 0,
msg(300) TYPE c,
END OF list_asc.
DATA: BEGIN OF i_invoiceheader OCCURS 0,
name(30) TYPE c,
END OF i_invoiceheader.
RANGES dates FOR bkpf-budat.
Selection Screen ************************
SELECTION-SCREEN SKIP 2.
SELECT-OPTIONS:
 s_bukrs FOR bkpf-bukrs ,
 s_blart FOR bkpf-blart ,
 s_augdt FOR bsak-augdt. " memory id todat TO fromdat.
PARAMETERS :submit AS CHECKBOX DEFAULT ' ' .
* Download list to file.
AT USER-COMMAND.
CASE sy-ucomm.
 WHEN 'LIST'.
 PERFORM download.
 WHEN 'BACK'.
 EXIT.
ENDCASE.
----
 FORM download *
FORM download.
if s_augdt is initial.
dates-sign = 'I'.
dates-option = 'BT'.
dates-low = '20050901'.
dates-high = '20050920'.
APPEND dates.
else.
dates = s_augdt.
append dates.
endif.
/* Submit the same program .
SUBMIT zexp WITH s_augdt IN dates
 EXPORTING LIST TO MEMORY
 AND RETURN.
CALL FUNCTION 'LIST_FROM_MEMORY'
 TABLES
 listobject = list
 EXCEPTIONS
 not_found = 1.
CALL FUNCTION 'LIST_TO_ASCI'
EXPORTING
LIST_INDEX = -1 "LIST_INDEX SY-LSIND.
TABLES
listasci = list_asc
listobject = list.
PERFORM download_file.
ENDFORM.
 FORM download_file *
FORM download_file.
DATA fname TYPE rlgrap-filename VALUE 'c:\audit_report.xls'.
DATA ftype TYPE rlgrap-filetype VALUE 'DAT'.
DATA numeric_data(10) TYPE c VALUE '0123456789'.
*Table structure should match with list output.
DATA : BEGIN OF i_data1 OCCURS 0,
 belnr(12) TYPE c,
 gjahr(6) TYPE c,
 bukrs(8) TYPE c,
 chect(13) TYPE c,
 lifnr(12) TYPE c,
 name1(37) TYPE c,
 bldat(14) TYPE c,
 xblnr(18) TYPE c,
 augdt(14) TYPE c,
 wrbtr(17) TYPE c,
 status(4) TYPE c,
 augbl(18) TYPE c,
 sortl(17) TYPE c,
 END OF i_data1.
Header record of the excel sheet.
PERFORM fill_header.
LOOP AT list_asc.
Reads lines starting from the first record in the report. All informatory statements in the report are not read.
 IF list_asc+1(10) CO numeric_data.
 i_data1 = list_asc .
 APPEND i_data1.
 ENDIF.
ENDLOOP.
Call the download function.
CALL FUNCTION 'DOWNLOAD'
 EXPORTING
 filename = fname
 filetype = ftype
 TABLES
 data_tab = i_data1
 FIELDNAMES = i_invoiceheader.
ENDFORM.
 FORM fill_header *
FORM fill_header.
i_invoiceheader-name = 'Doc Number'.
APPEND i_invoiceheader.
i_invoiceheader-name = 'Fsc Year'.
APPEND i_invoiceheader.
i_invoiceheader-name = 'Cmp Code'.
APPEND i_invoiceheader.
i_invoiceheader-name = 'Check No'.
APPEND i_invoiceheader.
i_invoiceheader-name = 'Vendor No'.
APPEND i_invoiceheader.
i_invoiceheader-name = 'Entered by'.
APPEND i_invoiceheader.
i_invoiceheader-name = 'Doc Date'.
APPEND i_invoiceheader.
i_invoiceheader-name = 'Ref Doc No'.
APPEND i_invoiceheader.
i_invoiceheader-name = 'Clearing Date'.
APPEND i_invoiceheader.
i_invoiceheader-name = 'Amount'.
APPEND i_invoiceheader.
i_invoiceheader-name = 'Status'.
APPEND i_invoiceheader.
i_invoiceheader-name = 'Clearing Doc No'.
APPEND i_invoiceheader.
i_invoiceheader-name = 'Sort field'.
APPEND i_invoiceheader.
ENDFORM. " fill_header
 Initialization *************************
INITIALIZATION.
To initialize the date parameter on the selection screen.
The date by default ranges from previous Monday to Sunday.
todate = sy-datum.
CALL FUNCTION 'DATE_COMPUTE_DAY'
 EXPORTING
 date = todate
 IMPORTING
 day = day.
d = day.
if d < 4.
 todate = sy-datum - d - 4 .
else.
 todate = sy-datum - d + 3 .
endif.
fromdate = todate - 6.
MOVE: 'BT' TO s_augdt-option,
 fromdate TO s_augdt-low,
 todate TO s_augdt-high.
APPEND s_augdt.
Start of Selection **************************
START-OF-SELECTION.
Checking the validity of the inputted dates ****************
IF s_augdt-low > sy-datum OR s_augdt-high > sy-datum.
 MESSAGE i999 WITH 'You cannot input future date'.
 EXIT.
ENDIF.
IF NOT s_bukrs IS INITIAL.
MESSAGE i999 WITH 'Program will run with input parameters in screen!!'.
ENDIF.
Initialize the header data ***********************
e_time = sy-uzeit.
MOVE e_time+0(2) TO hh.
MOVE e_time+2(2) TO min.
MOVE e_time+4(2) TO sec.
CONCATENATE hh min sec INTO header-ext_time SEPARATED BY ':'.
e_date = sy-datum.
MOVE e_date+0(4) TO yy.
MOVE e_date+4(2) TO mm.
MOVE e_date+6(2) TO dd.
CONCATENATE mm dd yy INTO header-ext_date SEPARATED BY '/'.
header-delimit = '~'.
APPEND header.
List allowed document types **********************
PERFORM fill_doc_types.
**To select the documents within the range of week or as inputted **
IF s_augdt IS INITIAL.
 MOVE: 'I' TO s_augdt-sign,
 'BT' TO s_augdt-option,
 fromdate TO s_augdt-low,
 todate TO s_augdt-high.
 APPEND s_augdt.
ENDIF.
Selecting the records from the database ****************
IF s_bukrs IS INITIAL AND s_blart IS INITIAL.
Select all documents of company code 1000, *********
4200 and 8000, and allowed document types *********
 SELECT belnr gjahr augdt augbl bukrs
 blart bldat xblnr lifnr wrbtr shkzg
 FROM bsak INTO CORRESPONDING FIELDS OF TABLE i_data
 FOR ALL ENTRIES IN i_doctype
 WHERE blart EQ i_doctype-blart
 AND augdt IN s_augdt
 AND ( bukrs = '1000' OR bukrs ='4200' OR
 ( bukrs = '8000' AND blart NE 'ZP' ) ).
 loop at i_data.
Exclude reversed documents
 select single stblg into ws_stblg
 from bkpf
 where bukrs = i_data-bukrs
 and gjahr = i_data-gjahr
 and belnr = i_data-belnr.
 if not ws_stblg is initial.
 delete i_data.
 endif.
 endloop.
ELSEIF s_blart IS INITIAL.
Select all documents of allowed document types ******
 and inputted company code ************
 SELECT belnr gjahr augdt augbl bukrs
 blart bldat xblnr lifnr wrbtr shkzg
 FROM bsak INTO CORRESPONDING FIELDS OF TABLE i_data
 FOR ALL ENTRIES IN i_doctype
 WHERE blart EQ i_doctype-blart
 AND augdt IN s_augdt
 AND bukrs IN s_bukrs .
 LOOP AT i_data.
Exclude documents of type ZP
for company code 8000.
 IF i_data-bukrs = '8000' AND i_data-blart = 'ZP'.
 DELETE i_data.
 continue.
 ENDIF.
Exclude reversed documents
 select single stblg into ws_stblg
 from bkpf
 where bukrs = i_data-bukrs
 and gjahr = i_data-gjahr
 and belnr = i_data-belnr.
 if not ws_stblg is initial.
 delete i_data.
 continue.
 endif.
 ENDLOOP.
 READ TABLE i_data INDEX 1.
 IF sy-subrc NE 0.
 MESSAGE i999 WITH 'No records have been selected'.
 EXIT.
 ENDIF.
ELSE.
Select the documents matching the company codes *****
and document types inputted in the selection screen ****
 SELECT belnr gjahr augdt augbl bukrs bldat xblnr
 blart lifnr wrbtr shkzg
 FROM bsak INTO CORRESPONDING FIELDS OF TABLE i_data
 WHERE bukrs IN s_bukrs AND blart IN s_blart
 AND augdt IN s_augdt.
 SORT i_data BY blart.
 LOOP AT i_data.
Filtering the records selected
based on the document type
 READ TABLE i_doctype WITH KEY blart = i_data-blart.
 IF sy-subrc NE 0.
 DELETE i_data.
 continue.
 ENDIF.
Exclude documents of type ZP
for company code 8000.
 IF i_data-bukrs = '8000' AND i_data-blart = 'ZP'.
 DELETE i_data.
 continue.
 ENDIF.
Exclude reversed documents.
 select single stblg into ws_stblg
 from bkpf
 where bukrs = i_data-bukrs
 and gjahr = i_data-gjahr
 and belnr = i_data-belnr.
 if not ws_stblg is initial.
 delete i_data.
 continue.
 endif.
 ENDLOOP.
 READ TABLE i_data INDEX 1.
 IF sy-subrc NE 0.
 MESSAGE i999 WITH 'No records have been selected'.
 EXIT.
 ENDIF.
ENDIF.
IF sy-subrc NE 0.
 MESSAGE i999 WITH 'No records have been selected'.
 EXIT.
ENDIF.
credit/debit identification ***********************
LOOP AT i_data.
 IF i_data-shkzg EQ 'H'.
 i_data-wrbtr = i_data-wrbtr * 1.
 ELSEIF i_data-shkzg EQ 'S'.
 i_data-wrbtr = i_data-wrbtr * -1.
 ENDIF.
 MODIFY i_data.
ENDLOOP.
for summarizing ******************************
LOOP AT i_data.
 MOVE-CORRESPONDING i_data TO i_data1.
 COLLECT i_data1.
ENDLOOP.
Vendor informations and Check Informations *****************
SELECT lifnr name1 sortl
 FROM lfa1
 APPENDING CORRESPONDING FIELDS OF TABLE i_lfa1
 FOR ALL ENTRIES IN i_data1
 WHERE lifnr = i_data1-lifnr.
SELECT chect vblnr gjahr zbukr FROM payr APPENDING CORRESPONDING
 FIELDS OF TABLE i_payr FOR ALL ENTRIES
 IN i_data1 WHERE vblnr = i_data1-augbl
 AND gjahr = i_data1-augdt(4)
 AND zbukr = i_data1-bukrs.
SORT i_data1 BY augbl gjahr bukrs lifnr.
SORT i_payr BY vblnr gjahr zbukr.
SORT i_lfa1 BY lifnr.
LOOP AT i_data1.
 READ TABLE i_payr WITH KEY vblnr = i_data1-augbl
 gjahr = i_data1-gjahr
 zbukr = i_data1-bukrs.
 IF sy-subrc EQ 0.
 i_data1-chect = i_payr-chect.
 ENDIF.
 READ TABLE i_lfa1 WITH KEY lifnr = i_data1-lifnr.
 IF sy-subrc EQ 0.
 i_data1-name1 = i_lfa1-name1.
 i_data1-sortl = i_lfa1-sortl.
 ENDIF.
 i_data1-status = 'X'.
 MODIFY i_data1.
ENDLOOP.
**The records are sorted by clearing date, check number and doc type**
SORT i_data1 BY augdt chect blart.
**********The header record is outputted on the screen****************
PERFORM write_header.
********Data is moved to internal table in the file format *************
PERFORM move_data.
Line items are outputted on the screen *********************
PERFORM write_output.
*& Form write_header &*
*& This outputs the header information to screen &*
FORM write_header.
SKIP.
 SET PF-STATUS 'LIST'.
Outputting the header information *********************
WRITE : / 'Extraction Date : ' , header-ext_date.
WRITE : / 'Extraction Time : ' , header-ext_time.
FORMAT COLOR 1." INTENSIFIED.
SKIP.
ULINE AT 0(190) NO-GAP.
Outputting line level information **********************
WRITE:/ sy-vline NO-GAP,
 (10) 'DOC NUMBER',
 sy-vline NO-GAP,
 (4) 'F-YR',
 sy-vline NO-GAP,
 (6) 'C-CODE',
 sy-vline NO-GAP,
 (10) 'CHECK NUM',
 sy-vline NO-GAP,
 (10) 'VENDOR NUM',
 sy-vline NO-GAP,
 (35) 'VENDOR NAME',
 sy-vline NO-GAP,
 (12) 'INVOICE DATE',
 sy-vline NO-GAP,
 (16) 'INVOICE NUMBER',
 sy-vline NO-GAP,
 (12) 'PAID DATE',
 sy-vline NO-GAP,
 (15) 'INVOICE AMOUNT',
 sy-vline NO-GAP,
 (2) 'SC',
 sy-vline NO-GAP,
 (16) 'REFERENCE FI DOC',
 sy-vline NO-GAP,
 (15) 'SORT FIELD',
 sy-vline NO-GAP.
ULINE AT 0(190) NO-GAP.
ENDFORM. " write_header
*& FORM MOVE_DATA &*
*& Formats data in internal table as is required in the file &*
FORM move_data.
LOOP AT i_data1.
Document number and fiscal year should be separted by '|' *****
 CONCATENATE i_data1-belnr i_data1-gjahr INTO fidoc_year
 SEPARATED BY '|'.
 MOVE i_data1-bukrs TO comp_code.
 MOVE i_data1-chect TO check_numbr.
Vendor number and vendor name should be separted by '|' *****
 CONCATENATE i_data1-lifnr i_data1-name1 INTO vendor
 SEPARATED BY '|'.
 SHIFT vendor LEFT DELETING LEADING '0'.
 SHIFT vendor RIGHT DELETING TRAILING space.
Date fields converted to MM/DD/YYYY format ****************
 MOVE i_data1-bldat+0(4) TO yy.
 MOVE i_data1-bldat+4(2) TO mm.
 MOVE i_data1-bldat+6(2) TO dd.
 CONCATENATE mm dd yy INTO inv_date SEPARATED BY '/'.
 MOVE i_data1-xblnr TO inv_nbr.
 SHIFT inv_nbr RIGHT DELETING TRAILING space.
 MOVE i_data1-augdt+0(4) TO yy.
 MOVE i_data1-augdt+4(2) TO mm.
 MOVE i_data1-augdt+6(2) TO dd.
 CONCATENATE mm dd yy INTO paid_dat SEPARATED BY '/'.
 MOVE i_data1-wrbtr TO inv_amt.
 CONDENSE inv_amt.
 SHIFT inv_amt RIGHT DELETING TRAILING space.
 MOVE i_data1-status TO status.
 MOVE i_data1-augbl TO ref_doc.
 CONCATENATE fidoc_year
 comp_code
 check_numbr
 vendor
 inv_date
 inv_nbr
 paid_dat
 inv_amt
 status
 ref_doc
 INTO i_final_file-record SEPARATED BY '~'.
 APPEND i_final_file.
ENDLOOP.
ENDFORM. " MOVE_DATA
*& Form write_output &*
*& Outputs all data to screen &*
FORM write_output.
LOOP AT i_data1.
 FORMAT COLOR 2 INTENSIFIED.
Outputting line level information *******************
 WRITE : / sy-vline NO-GAP,
 (10) i_data1-belnr,
 sy-vline NO-GAP,
 (4) i_data1-gjahr,
 sy-vline NO-GAP,
 (6) i_data1-bukrs,
 sy-vline NO-GAP,
 (10) i_data1-chect,
 sy-vline NO-GAP,
 (10) i_data1-lifnr,
 sy-vline NO-GAP,
 (35) i_data1-name1,
 sy-vline NO-GAP,
 (12) i_data1-bldat MM/DD/YYYY,
 sy-vline NO-GAP,
 (16) i_data1-xblnr,
 sy-vline NO-GAP,
 (12) i_data1-augdt MM/DD/YYYY,
 sy-vline NO-GAP,
 (15) i_data1-wrbtr,
 sy-vline NO-GAP,
 (2) i_data1-status,
 sy-vline NO-GAP,
 (16) i_data1-augbl,
 sy-vline NO-GAP,
 (15) i_data1-sortl,
 sy-vline NO-GAP.
ENDLOOP.
ULINE AT 0(190) NO-GAP.
ENDFORM. " write_output
In the program, I am downloading only the list.. The description of report outputted in the beginning of the report is not downloaded to excel.
What has to be taken into consideration is that, the structure of the table i_data1 which contains the data to be downloaded to the table.
I hope that this will help you.
Regards,
Susmitha

Regarding download of the ALV report to excel

Hi experts,
I have an ALV report which took long time to extract records from various table. So while there is some restriction the report can be executed well in foreground. And the report can be extracted well to excel sheet. But while there is hudge records, i have to execute the report in backgroung. And then from spool i generally prefers to download the report to excel.
There is a field UOM where it contains value ' " ' for some records. And also there may be possiblity that other fields can also contain the same.
Now my problem is: while download to excel... When ever there is a value ' " ' from this point to the next value ' " '. It is treating as one record. and keep that in a same position in the excel sheet.
But i want to keep all the values in there respective fields. Can you please how can i do that? Please give me some solution...
regards,
charles.

Actually now I think there is another way to do this, storing file on application server can create problems as sometimes the users don't have directory write access or things like that.
Instead you should export your data to a memory or database cluster and import it back using abother program.
The proposed changes would be
1: At the point you are calling your alv grid function, check if the sy-batch is 'X' for background job, if yes than export to database table INDX or you can create your own. suppose your data is in internal table ITAB than in case of background job, you will do
data: keyf like indx-srtfd.
*We just assign username, date time to this
concatenate sy-uname sy-datum sy-uzeit into keyf.
EXPORT itab TO DATABASE indx(ZZ) ID keyf.
check for subrc if export is successfull.
Now you have stored your itab in database for later processing. remember to have keyf. In case of background job you can have it write in the output so from spool output you can check what was the keyf to use.
You have to write another program to import itab from database and download it or display it.....
This program will have keyf as input parameter and you must define ITAB same as the orignal program.
parameters: p_keyf like like indx-srtfd.
import itab from database indx(ZZ) id keyf.
*Now you have itab. do whatever you want with it. download it using GUI_DOWNLOAD function or display it in an ALV grid.......
Hope you got the overall idea.

Regarding downloading the ALV tree to excel

I have prepared a report in which the ouput will be in ALV tree format. Now i want to download the tree to excel file. If anyone can help me out i'll be very thankful.
Regards,
Rohitash

Hi
Use the FM - ALV_XXL_CALL. here is the sample -
REPORT ZSKC_ALV_XXL.
TYPE-POOLS : KKBLO.
DATA : ITAB LIKE T100 OCCURS 0,
 T_FCAT_LVC TYPE LVC_S_FCAT OCCURS 0 WITH HEADER LINE,
 T_FCAT_KKB TYPE KKBLO_T_FIELDCAT.
START-OF-SELECTION.
Get data.
SELECT * UP TO 20 ROWS
FROM T100
INTO TABLE ITAB
WHERE SPRSL = SY-LANGU.
CHECK SY-SUBRC EQ 0.
Create the field catalog.
CALL FUNCTION 'LVC_FIELDCATALOG_MERGE'
 EXPORTING
 I_STRUCTURE_NAME = 'T100'
 CHANGING
 CT_FIELDCAT = T_FCAT_LVC[]
 EXCEPTIONS
 INCONSISTENT_INTERFACE = 1
 PROGRAM_ERROR = 2
 OTHERS = 3.
CHECK SY-SUBRC EQ 0.
make sure you pass the correct internal table name in the field catalog.
t_fcat_lvC-tabname = 'ITAB'.
MODIFY T_FCAT_LVC TRANSPORTING TABNAME WHERE TABNAME NE SPACE.
Transfer to KKBLO format.
CALL FUNCTION 'LVC_TRANSFER_TO_KKBLO'
 EXPORTING
 IT_FIELDCAT_LVC = T_FCAT_LVC[]
 IMPORTING
 ET_FIELDCAT_KKBLO = T_FCAT_KKB
 EXCEPTIONS
 IT_DATA_MISSING = 1
 IT_FIELDCAT_LVC_MISSING = 2
 OTHERS = 3.
CHECK SY-SUBRC EQ 0.
Call XXL.
CALL FUNCTION 'ALV_XXL_CALL'
 EXPORTING
 I_TABNAME = 'ITAB'
 IT_FIELDCAT = T_FCAT_KKB
 TABLES
 IT_OUTTAB = ITAB[]
 EXCEPTIONS
 FATAL_ERROR = 1
 NO_DISPLAY_POSSIBLE = 2
 OTHERS = 3.
IF SY-SUBRC <> 0.
ENDIF.

Regarding downloading data into excel from internal table

hi all ,
i'm using the function module SAP_CONVERT_TO_XLS_FORMAT to download data of internal table into excel . now i need to know . when user presses the button for downlading it should download after downloading if he again tries to download it in the same should not allow him to download or it should refresh the excel of the speecific path and then it should downlaod . please let me know how make it.

Hi,
Use below FM
call function 'MS_EXCEL_OLE_STANDARD_DAT'
exporting
file_name = p_file " path offile where u need to download
CREATE_PIVOT = 0
DATA_SHEET_NAME = ' '
PIVOT_SHEET_NAME = ' '
PASSWORD = ' '
PASSWORD_OPTION = 0
tables
PIVOT_FIELD_TAB =
data_tab = <dyn_table> "internal table with data
*fieldnames = int_head "internal table with header
exceptions
file_not_exist = 1
filename_expected = 2
communication_error = 3
ole_object_method_error = 4
ole_object_property_error = 5
invalid_filename = 6
invalid_pivot_fields = 7
download_problem = 8
others = 9
if sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
endif.
Regards,
Prashant

Regarding Download data in MS Excel format and Check box

Hi Friends
In my Project some task is here i.e. select check box of the particular Customer number click on submit button. That time display of those customer details
How we can do this if have any coding of this application can you sent me.
And one more query
One form having some data click on submit button that data will display in Excel format and Download data in MS Excel format
Can you tell me how to work on these two concepts?
Regards
Vijay

Dear Vijay,
Please go through the [Download data in MS Excel format|http://wiki.sdn.sap.com/wiki/display/WDJava/ExporttoExcel(WithoutthirdpartyAPIs)]
to download the table contents to MS Exel.
& Also go through [How to Add Dynamic Checkboxes in a Web Dynpro Java |http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/90915916-c158-2c10-6fa0-f0e25f3ccd6b?quicklink=index&overridelayout=true] for check bok UI.
Warm Regards,
Upendra Agrawal

Imac G4 question - help needed regarding downloading

Help! My wife and I both use our G4 a lot - she teaches 2nd grade so you can imagine how much she uses it. (If it matters, we use 10.3.9) Here in a nutshell is the problem. For some reason we are not able to download any type of files. This just started out of the blue. The download box opens up - the desired file shows up - then it will say "Cannot create file" When you try to reload the file, the same thing happens. We still have over 9 Gig of space on the hard drive. I looked at preferences and did not see anyting that might work. Any ideas would be greatly appreciated. THANKS!

Hello and Welcome to Apple Discussions.
Well this is new on me but I'm going to suggest that you 'Repair Permissions' it's possible the underlying OS X file permissions have become corrupt preventing you from saving these files.
Go to: Macintosh HD > Applications > Utilities > Disk Utility. Click Macintosh HD on the left hand pane and then click the 'Repair Permissions' button just right off centre at the bottom of the window.
I'd also suggest re-starting the computer (some ppl never do) and this can cure many faults.
regards
mrtotes

Regarding downloading of learning version of e-business suite

Can any one help me downloading a learning version of e-business suite and say how long this version is going to last.

Hi;
Can any one help me downloading a learning version of e-business suite and say how long this version is going to last.You mean you need to make practice in EBS? and you wonder what u have to do?
Than my answer you have to make demo installation and then you can practice on it, installation takes almost 4-5 hours on server side.
On the other hand you can use http://vis1211.solutionbeacon.net (you need to register), its online EBS system which you can use from your pc wihtout any installation.
Please give more details to can u help more
Regard
Helios

Regarding download of files from SAP Web AS to mobile device

Hi,
We are writing an asset management application where we need to download files related to work order.
Each work order has some help files which need to be accessed while working on the work order.
Is such a file download possible in SAP Mi.
Regards
Raja Sekhar

hi Raja,
these applications are made for Laptops (for now atleast). they might support/release these applications for other hand held devices also.
i checked on the Mobile Time and Travel. they run only on Laptops. the support for others are not mentioned in the installation & configuration documents that accompany these downloads.
i believe in one of the posts in this forum, a fellow developer was trying to see if MAM was working on a PDA. Check out this Regarding applying patch for MI 2.5 SP14 on MI 2.5 SP13 client.
hope this helps!
Regards
ak.

Regarding download customer.fmb and order.fmb

Hello,
Can you please let me know from where can i download customer.fmb and order.fmb for oracle forms 6i.
Please explain that when do we use set_BLOCK_PROPERTY, i have gone through documents there are few examples and explaination of syntax but still i'm unable to understand when it to be use in menu or forms.
Thanks

Then we need to know what document you are reading so we know what files it references. If the document is a propietary document, you may have to go to the author of the document to get the files. For example, if you are studying from a copy of an Oracle Training book, you will need to contact Oracle to get copies of the sample forms. i got the pdf from internet the name of document is "*Oracle Forms Developer Build Internet Applications 2-Volume 1 Instructor Guide.PDF 40034GC10 Production 1.0 May 2000 M011398*" and here is no link to attach the file so i'm unable to send you that document.
In above document, i'm going through " *Practice 1 and 1 Create a new menu module.*"
some following details are given below:-
1 Create a new menu module.
a Using the following screenshot as a guideline, create a new menu
module called M_SUMMITXX where XX is your student course
number.
here is figure regarding with menu editor, we have to followup to that figure
File Menu and given property of file menu like below but it is in tabular form so i'm unable to copy paste here exactly the same:-
Label_Menu Item_Type Command_Type Menu_Item_Code Visible_in_Menu Visible_in_Horiz._ Menu_Toolbar icon_Filename
Save Plain PL/SQL DO_KEY(’COMMIT_FORM’); Yes Yes Save
Clear Plain PL/SQL DO_KEY(’CLEAR_FORM’); Yes Yes Abort
Null1 Separator Null Yes Yes
Exit Plain PL/SQL DO_KEY(’EXIT_FORM’); Yes Yes Exit
Null2 Separator Null No Yes
like above the all property is given for all menu items and then after some instruction is given like below:-
b Save as M_SUMMIT and compile the menu module.
c Attach the menu module to the ORDERS form.
d Save and compile the form module as ORDGXX where XX is your
student course number.
e Run and test your ORDERS form.
*2* Add pop-up menus to the CUSTOMERS form.
a Open the CUSTOMERS form module. Save as CUSTGXX where
XX is your student course number.
b Copy the EDIT_MENU menu from your M_SUMMIT menu
module to your CUSTOMERS form. Attach this pop-up menu to the
Comments item.
c Save and compile the form module. Deploy your form to the Web to
test.
In this example, the SET_BLOCK_PROPERTY built-in is setting the ORDER_BY property of the S_ORD data block so that records displayed in the block are ordered by the SALES_REP_ID column (block item).
For more information about the SET_BLOCK_PROPERTY search the Forms Help system; click the Index Tab and then type SET_BLOCK_PROPERTY and open the "SET_BLOCK_PROPERTY built-in" topic. As you review this help article it is helpful to have the property pallet open for a data block. Then you can select a property and press F1 to get detailed information about the property.i want to ask that when do we need to use SET_BLOCK_PROPERTY. in which case, because i also read to forms6i.pdf *"Form Builder Reference, Volume 1 Part No: A73074-01"* but i'm unable to understand that how to use and when to use.
there is syntax given only but not given the situation.
NOTE : Please let me know how to attach document then i can send to you, what document currently i'm following or please let me know your mailid so i'll email to you.
Thanks

Regarding downloading a file on application server

Hi experts,
I have a scenerio for downloading files on aplication server. The name of the file will be created in program itself. we have to give only the path on selection screen.
how can we validate the path enter on selection screen. But do remember the path should be like this C:\DOCUMENTS AND SETTINGS\145546\DESKTOP
because it will be converted to C:\DOCUMENTS AND SETTINGS\145546\DESKTOP\100001.pdf in program itself.
so when user enter C:\DOCUMENTS AND SETTINGS\145546\DESKTOP on selection screen i want to validate wheather that path exists or not.
please help me out.Its urgent.
Thanks
Azad.

Local Data
DATA: L_RC TYPE C,
 L_PATH TYPE STRING.
***P_DIR is Parameter
You can put the below code in AT Selection-screen event
L_PATH = P_DIR.
CALL METHOD CL_GUI_FRONTEND_SERVICES=>DIRECTORY_EXIST
 EXPORTING
 DIRECTORY = L_PATH
 RECEIVING
 RESULT = L_RC
 EXCEPTIONS
 CNTL_ERROR = 1
 ERROR_NO_GUI = 2
 WRONG_PARAMETER = 3
 NOT_SUPPORTED_BY_GUI = 4
 OTHERS = 5.
IF SY-SUBRC <> 0.
 EXIT.
ELSE.
Error if the directory doesn't exist
 IF L_RC = SPACE.
 MESSAGE E002 WITH L_PATH.
 ENDIF.
ENDIF.

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