Report 6i and BLOB type of field

Hi,
I have a table name logo, fields are:-
LOGO_NAME varchar2(100)
LOGO BLOB
If I used form to load picture and saved into this field, how can i extract the data into report?

Sorry that I must add also that I am using report 6i

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Image Field and Blob Type

Hi!
I´m working on form that will works lika a image database.
In my table I store the imagens in a blob type column.
In my form, I use a Image Field to display the imagem from database.
It works.
Now I want to generate a md5 hash for the image file, so I createa function that receive a blob variable
and calculates the md5 hash.
That works too.
The problem is that I want to get the hash at runtime, right after the file is chosen.
So I did this:
wfilename := WEBUTIL_FILE.FILE_OPEN_DIALOG (wdirname, NULL, file_types_variable);
wmd5    := my_functions_package.md5(my_file => :data_block.image_field);
When I try to compile, I get the error: Bad bind variable 'data_block.image_field'
I guess the forms doesn´t see the image_field as a blob even if it is.
Some one know how can I work arround this? To get the image_field as blob (It already is at database).
Forms [32 Bit] Version 9.0.4.0.19 (Production)
Oracle Database 10g Release 10.2.0.3.0 - 64bit Production
Thanks.

hi
try something like this.
declare
      f varchar2(100);
begin
     f := webutil_file.file_open_dialog();
     if f is not null then
          :block.item := f;
          end if;
     end;or try the following code.
declare
l_file_name varchar2(383);
begin
l_file_name := webutil_file.file_open_dialog( );
if
l_file_name is not null
then
if
    :block.rowid is not null
then
    create_record;
end if;
client_image.read_image_file ( l_file_name, substr ( l_file_name, instr ( l_file_name , -1 ) ), 'block.item' );
end if;
end;sarah
Edited by: QGIRCO on Jan 20, 2010 8:51 AM

"Create Application from Database" and BLOB type

Hi all,
I see many threads about BLOB type but my question is related to the Flex Builder built-in feature "Create Application from Database".
Is there a way or a sw version to automatically use MySQL BLOB types when creating a PHP/database application?
Thank you!

Hi Dave,
Would you please file a bug with all the necessary details
regarding this issue? The bug base is found at:
http://bugs.adobe.com/jira.
We’ll look into this. Thank you for letting us know!
Lacra

Report 6i and Blob

Currently, I have a word document (BLOB) stored in a table.
The goal is to fetch the BLOB and display the content of the word doc in the report.
I've tried to add a report field which maps to the db column as Binary LOB with File Format property = 'text'. (I've also tried File Format property = OLE and few others. none of them works)
All I am getting is bunch of scrambled character.
What am I missing here?
Thanks!

I looked around Metalink and found...
Unable to Display Complete MS-Word Document from Oracle Reports [ID 233445.1].
It mentioned one work around is to transform the ms-doc to a text file.
However, I am more interesting in what you mentioned earlier... "Split the original in several one page doc."
Is there a programming way to achieve the goal for splitting the original doc in several pages while save into DB via Oracle Form? or do we just have to split the doc manually?
Thanks.

How to create a report in Form line Style and can display Image field?

Hi,
In Report builder 10g, I would like to create a Report with Form Line Style and this report included a Image field.
I can choose this Style only when Select Report type is Paper Layout. Because, If I choose Create both Web & Paper Layout or Create Web Layout only then in the next Style tab 03 option Form, Form letter and Mailing Label be Disabled.
But in Paper Layout, my report can not display Image field.
I tried with Web layout and all the other Styles (Except 03 mentioned be Disabled) then all Styles are displayed Imager field OK.
How to create a report in Form line Style and can display Image field?
I was change File Format property of my Image field from text to Image already in Property Inspector. But report only showed MM for my Image field.
Thanks & regards,
BACH
Message was edited by:
bachnp

Here you go..Just follow these steps blindly and you are done.
1) Create a year prompt with presentation variable as pv_year
2) Create a report say Mid report with year column selected 3 times
- Put a filter of pv_year presentation variable on first year column with a default value say @{pv_year}{2008}
- Rename the second time column say YEAR+1 and change the fx to CAST(TIME_DIM."YEAR" AS INT)+1
- Rename the second time column say YEAR-1 and change the fx to CAST(TIME_DIM."YEAR" AS INT)-1
Now when you will run Mid Report, this will give you a records with value as 2008 2009 2007
3) Create your main report with criteria as Year and Measure col
- Change the fx for year column as CAST(TIME_DIM."YEAR" AS INT)
- Now put a filter on year column with Filter based on results of another request and select these:
Relationship = greater than or equal to any
Saved Request = Browse Mid Report
Use values in Column = YEAR-1
- Again,put a filter on year column with Filter based on results of another request and select these:
Relationship = less than or equal to any
Saved Request = Browse Mid Report (incase it doesn't allow you to select then select any other request first and then select Mid Report)
Use values in Column = YEAR+1
This will select Year > = 2007 AND Year < = 2009. Hence the results will be for year 2007,2008,2009
This will 100% work...
http://i56.tinypic.com/wqosgw.jpg
Cheers

Report that displays Costcenter , Document Number and Document type

Hi All,
Can anyone suggest Report that displays Costcenter for a Document Number of certain Document type - Like G/L accounts .
Thanks in advance ,
Regards,
Ry

Good afternoon.
If you are trying to run a report for a particular cost center (or range of cost centers) and have the report show the GL document number and document type, try transaction KSB1. You can update the line layout to show these fields.
If you are trying to run a report for a GL account and have the report show the cost center, run FAGLL03. You can update the line layout to include cost center.
Apologies if I have mis-understood your question.
Barb

How to use same Data Type and Length for two fields

How to use same data type and length for two fields when using 'FOR ALL ENTRIES IN' in a select statement? For instance the select queries are :
SELECT bukrs gjahr belnr lifnr budat bldat zlspr dmbtr waers shkzg
FROM bsik
INTO TABLE it_bsik
WHERE bukrs = p_bukrs
AND lifnr IN s_lifnr.
IF it_bsik IS NOT INITIAL.
SELECT belnr gjahr awkey awtyp
FROM bkpf
INTO TABLE it_bkpf
FOR ALL ENTRIES IN it_bsik
WHERE belnr = it_bsik-belnr
AND gjahr = it_bsik-gjahr.
IF it_bkpf IS NOT INITIAL.
SELECT belnr gjahr lifnr xblnr
FROM rbkp
INTO TABLE it_rbkp
FOR ALL ENTRIES IN it_bkpf
WHERE belnr = it_bkpf-awkey+0(10)
AND gjahr = it_bkpf-awkey+10(4).
ENDIF.
ENDIF.
Here it gives an error in the 3rd select query that 'When you use the addition "FOR ALL ENTRIES IN itab", the fields "GJAHR" and "IT_BKPF2-AWKEY+10(4)" must have the same type and the same length.'
Kindly clarify.

Hi Saurabh,
Please see the example code that I have developed for you. It will help you solve the problem.
REPORT ZTEST_3 .
tables : BKPF.
data : begin of it_bkpf occurs 1,
         belnr type RE_BELNR,
         awkey type awkey,
         awtyp type awtyp,
         gjahr type GJAHR,
       end of it_bkpf.
data : begin of it_bkpf1 occurs 1,
         belnr type RE_BELNR,
         awkey type gjahr,              " change the data type
         awtyp type awtyp,
         gjahr type GJAHR,
       end of it_bkpf1.
data : begin of it_rbkp occurs 1,
         belnr type BELNR_D,
         gjahr type gjahr,
         lifnr type LIFRE,
         xblnr type XBLNR,
       end of it_rbkp.
select belnr
       awkey
       awtyp
       gjahr
       from bkpf
       into table it_bkpf
       where BUKRS = 'TELH'.
loop at it_bkpf.
it_bkpf1-belnr = it_bkpf-belnr.
it_bkpf1-awkey = it_bkpf-awkey+10(4).           "Here only append the required length.
it_bkpf1-awtyp = it_bkpf-awtyp.
it_bkpf1-gjahr = it_bkpf-gjahr.
append it_bkpf1.
clear it_bkpf1.
endloop.
select belnr
        gjahr
        lifnr
        xblnr
        from RBKP
        into table it_rbkp
        for all entries in it_bkpf1
        where belnr = it_bkpf1-belnr
This is just an example. Change the fields according to your requirement.
Regards
Abhii
Edited by: Abhii on Mar 9, 2011 9:08 AM

Prefix Negative sign in type P field in an ALV report

Generally, -vs sign appears after the number in an ALV report. I have a type P field where I want to prefix the -ve sign ( before the number ). I donot want to convert it to C type as I want the sorting feature. Is there any other way ?

U can do as per the suggestion given by Raja
or
U can copy the fm CLOI_PUT_SIGN_IN_FRONT to CONVERSION_EXIT_SIGN_OUTPUT and activate it. Then in edit mask use this '==SIGN' or u can create one domain and refer the domain to that field. In that domain u set the convertion routine = SIGN.
regards
gv

What is the field and Table for "Batch Class" and "Class Type" in QM.

Hi All,
What is the field and Table for "Batch Class" and "Class Type" in QM.
Thanks,

Hi,
For batch class the class type value is '023' . This you can find from KLAH table and the fileld for class type is KLART..
And also all the data related to batch class are found in tables INOB, KLAH,KKSK and for the characeteristics of batch materials you can refer AUSP table.
In INOB table, for batch class, you need to give 023 in KLART field and value MCH1 in OBTAB filed.
Please check this and let me know if this you need any more details?

Error after updating field and content type

Hi,
I have a feature with a custom list and content type.
I changed one field type from Text to Note, and made the same change in my Schema.xml file.
But after deploying I get an error when I visit my list.
"The file name you specified could not be used. It may be the name of an
existing file or directory, or you may not have permission to access
the file".
I have several sites with the same list, and all gives the same error.
What I understand from the ULS logs it can't find my schema file, but when I look at the 14 hive it is there.
ULS
Failed to open the file 'schema.xml'.
Failed to retrieve the list schema for feature {4D3315CB-7F20-4DB3-9CB3-258AC110F9BC}, list template 21973; expected to find it at: "".
Any ideas about how to fix this?
The text expected to find it at: "" can be the problem as I have my schema file in a folder named Correspondence List.
And in the 14 hive I find the schema at 14\TEMPLATE\FEATURES\my feature\Correspondence List\Schema.xml
This is from my manifest file:
<ElementManifest Location="Correspondence\Elements.xml" />
<ElementManifest Location="Correspondence List\Elements.xml" />
<ElementFile Location="Correspondence List\Schema.xml" />
Any help are appriciated

Hi,
Any update?
Best Regards
TechNet Community Support
Please remember to mark the replies as answers if they help, and unmark the answers if they provide no help. If you have feedback for TechNet Support, contact
[email protected]

To find the date type fields in the row and validate those date fields

TYPES : BEGIN OF TY_MARA,
          MATNR TYPE MARA-MATNR,
          ERSDA TYPE MARA-ERSDA,
          ERNAM TYPE MARA-ERNAM,
          LAEDA TYPE MARA-LAEDA,
          MTART TYPE MARA-MTART,
        END OF TY_MARA.
DATA : it_mara TYPE STANDARD TABLE OF ty_mara,
      it_mara1 TYPE STANDARD TABLE OF ty_mara,
       wa_mara TYPE ty_mara.
loop at it_mara into wa_mara.
describe field wa_mara-ersda type c_data.
if c_data eq 'D'.
CALL FUNCTION 'DATE_CHECK_PLAUSIBILITY'
    EXPORTING
      date                            = wa_mara-ersda
   EXCEPTIONS
     PLAUSIBILITY_CHECK_FAILED       = 1
     OTHERS                          = 2
IF sy-subrc eq 0.
wa_mara-ersda = '00000000'.
    append wa_mara to it_mara1.
    write :wa_mara-matnr,wa_mara-ersda.
    else.
        wa_mara-ersda = '00000000'.
    append wa_mara to it_mara1.
    write :wa_mara-matnr,wa_mara-ersda.
ENDIF.
endif.
endloop.
This issue regarding how to find the date type fields in the row and validate those date fields.If its not a valid date ,i have to assign initial value to that.
I've tried that for single field using describe field.Please help me do that for all fields.

Hi Sam,
I believe we had discussed the same issue in the below thread. Can you please refer the below one?
http://social.msdn.microsoft.com/Forums/sharepoint/en-US/d93e16ff-c123-4b36-b60b-60ccd34f6ca7/calculate-time-differences-in-infopath?forum=sharepointcustomizationprevious
If it's not helping you please let us know
Sekar - Our life is short, so help others to grow
Whenever you see a reply and if you think is helpful, click "Vote As Helpful"! And whenever
you see a reply being an answer to the question of the thread, click "Mark As Answer

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Good Morning Gurus'
Is there an SAP Standard Report that shows Internal order, cost element and order type? I find many with order, but not order type.
Thanks a million!!

Hi,
No, I don't think so. You can create a workaround by defining order group based on order type by intervals. Or, of course, develop your own report.
Regards,
Eli

Out of Order Primary Keys and Blob fields

Hi,
I am using Oracle Migration Workbench to transfer the data from SQLServer 2000 to ORacle 9i. I am running into the following issues and was wondering if you had any ideas what may be going on:
1.) Primary keys are out of order
2.) Blob fields are inserted into the incorrect row
Ex. BLOB field stating 'Application active' should be associated with Act_key (primary key) = 5 and it ends up transfering over with act_key 28.
Thank you for any information you may have on this.
AK

I am very interested in this thread because I have encountered a similar problem with BLOB columns, except that I am also seeing this with CLOB's.
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Fields in MIGO - BATCH and Valuation Type

Hi all,
I would like to know the meaning of the following fields in MIGO.
BATCH - Charg
Valuation Type - Bwtar
Which is the impact of each field?
Should they have the same value in TRA MIGO?
Which means that only the BATCH field is entered and the Valuation Type empty?
Thanks you very much!!

valuation type comes into the game If a material is subject to split valuation.
you can for example split the valuation based on origin, e.g. internal produced and external procured.
this is more a financial thing.
the batch is the level to segragate the stock of a material. e.g. each GR can be a new batch. so you can manage the stock by FIFO rules and by shelf life. this is a logistics thing.
Both can be used on their own, or together.
if you want manage your materials by batches, but dont need split valuation, then you only have to take care about batch number, and the valuation type field in the batch record stays empty.
if you manage material by batch and you use split valuation, then the split valuation type is a mandatory field in the batch record and you may have to enter batch and valuation type, but usually the valution type is defaulted from customizing.
The tricky part is if you only use split valuation, because then the valuation type becomes the batch number. this is sometimes a bit confusing.

In SAP 4.6c In classical reports output how to change Font size and Font type

Dear Experts,
In SAP 4.6c, in classical and interactive reports output how to change font size and font type.
Regards,
Zaker.

These are HTML formatting questions. Nothing to do with the Oracle SQL and PL/SQL languages.
With old-style HTML, the font size and family are set using the font tag.
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Your favourite search engine will turn up tons of information on both.

Report 6i and BLOB type of field

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