Report painter name and librery name
Hi,
Please provide me report painter name and librery name for the output list generated by MC10 transaction.the list is a EXCHANGE BALANE.Please provide me urgently and also its funtionality for breifly.
Thanks & Regards,
Radhakrishna.
Hi RadhaKrishna,
Report painter/Report Writer
for designing the reports without programming.
see the links
report painter/writer
Report Writer functions can be accessed from within the Report Painter.
The difference lies in the GUI of the report painter.
For Report Painter
http://help.sap.com/saphelp_47x200/helpdata/en/66/bc7d2543c211d182b30000e829fbfe/content.htm
For Report Writer
http://help.sap.com/saphelp_47x200/helpdata/en/66/bc7dc143c211d182b30000e829fbfe/content.htm
Refer the following links :
http://www.virtuosollc.com/PDF/Get_Reporter.pdf
http://sap.ittoolbox.com/groups/technical-functional/sap-r3-other/accessing-tables-using-report-painterwriter-98766
http://help.sap.com/saphelp_47x200/helpdata/en/da/6ada3889432f48e10000000a114084/frameset.htm
http://help.sap.com/saphelp_bw31/helpdata/en/66/bc7d2543c211d182b30000e829fbfe/frameset.htm
Kindly Reward Points If You Found The Reply Helpful,
Cheers,
Chaitanya.
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Since July, 16th 2012 the Web Analytics Daily Unique Visitors reports started to show almost the double of visitors we used to have on our Web Application. Here are some of the data (I intentionally deleted the weekend data):
10/7/2012 2.497
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1 Cinthia XXXXXXXXXX 359 0,55%
5 Giselle XXXXXXXXXX 143 0,22%
7 Aline XXXXXXXXXX 138 0,21%
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73 nt\aglsiqueira 65 0,10%
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First of all thanks for your interest on this issue but I don't think it is related to the User Profile or the Active Directory.
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hi frds
Give me table name and field name of OPEN PO QUANTITY ..
thanks
Pari Vendhan.RSee the sample code for the open PO's based on Vendor
and do accordingly
*& Report ZMM_PO_REPORT
REPORT ZMM_PO_REPORT message-Id yb
NO STANDARD PAGE HEADING
LINE-COUNT 60(1)
LINE-SIZE 230.
D A T A B A S E T A B L E S D E C L A R A T I O N
TABLES: lfa1, " Vendor Master
t161, " PO Doc Types
t024, " Purchase Groups
ekko. " PO Header
T Y P E S D E C L A R A T I O N S
Purchase Orders Main Structure
TYPES: BEGIN OF s_po,
ebeln TYPE ebeln, " PO No.
ebelp TYPE ebelp, " PO Item
bstyp TYPE bstyp, " PO Category
bukrs TYPE bukrs, " Company Code
bsart TYPE bbsrt, " PO Type
lifnr TYPE lifnr, " Vendor No
ekgrp TYPE bkgrp, " Purchase Group
waers TYPE waers, " Currency
bedat TYPE etbdt, " PO Date
txz01 TYPE txz01, " Material Text
werks TYPE ewerk, " Plant
lgort TYPE lgort_d, " Storage Location
matkl TYPE matkl, " Material Group
menge TYPE bamng, " PR Quantity
meins TYPE bamei, " UOM
bprme TYPE bbprm, " Price Unit
netpr TYPE netpr, " Net price
peinh TYPE peinh, " Price Unit UOM
pstyp TYPE pstyp, " Item Category
knttp TYPE knttp, " Account Assignment Category
END OF s_po.
Purchase Orders History Structure
TYPES: BEGIN OF s_account,
ebeln TYPE ebeln, " PO No.
ebelp TYPE ebelp, " PO Item
gjahr TYPE mjahr, " Fiscal Year
belnr TYPE mblnr, " PO Invoice No
menge TYPE menge_d, " PR Quantity
wrbtr TYPE wrbtr, " Price in Local Currency
dmbtr TYPE dmbtr, " Price in Foreign Currency
waers TYPE waers, " Currency
shkzg TYPE shkzg, " Dr/Cr Indicator
END OF s_account.
Purchase Orders History Structure(Item Sum)
TYPES: BEGIN OF s_inv_sum,
ebeln TYPE ebeln, " PO No.
ebelp TYPE ebelp, " PO Item
menge TYPE menge_d, " PR Quantity
wrbtr TYPE wrbtr, " Price in Foreign Currency
waers TYPE waers, " Currency
END OF s_inv_sum.
Purchase Orders Main Structure
TYPES: BEGIN OF s_rep,
lifnr TYPE lifnr, " Vendor No
ebeln TYPE ebeln, " PO No.
ebelp TYPE ebelp, " PO Item
bstyp TYPE bstyp, " PO Category
bsart TYPE bbsrt, " PO Type
ekgrp TYPE bkgrp, " Purchase Group
waers TYPE waers, " Currency
bedat TYPE etbdt, " PO Date
txz01 TYPE txz01, " Material Text
werks TYPE ewerk, " Plant
lgort TYPE lgort_d, " Storage Location
matkl TYPE matkl, " Material Group
menge TYPE bamng, " PR Quantity
meins TYPE bamei, " UOM
bprme TYPE bbprm, " Price Unit
netpr TYPE netpr, " Net price
peinh TYPE peinh, " Price Unit UOM
pstyp TYPE pstyp, " Item Category
knttp TYPE knttp, " Account Assignment Category
name1 TYPE name1, " Plant
orewr TYPE netpr, " To be Invoiced Price
curr TYPE waers, " Inv Doc Currency
END OF s_rep.
D A T A D E C L A R A T I O N S
DATA: gv_title1 TYPE sylisel, " Report title
gv_dial. " Color flag
C O N S T A N T S D E C L A R A T I O N S
CONSTANTS: c_x VALUE 'X', " Flag X
c_h VALUE 'H', " Debit
c_vgabe TYPE vgabe VALUE '2'. " Transaction Type
I N T E R N A L T A B L E S D E C L A R A T I O N S
DATA: i_po TYPE STANDARD TABLE OF s_po WITH HEADER LINE,
" Purchase Order
i_inv TYPE STANDARD TABLE OF s_inv_sum WITH HEADER LINE,
" PO Invoice Values
i_rep TYPE STANDARD TABLE OF s_rep WITH HEADER LINE,
" PO Invoice Values
i_ekbe TYPE STANDARD TABLE OF s_account WITH HEADER LINE.
" PO Invoice Values
S E L E C T I O N S C R E E N *
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
SELECT-OPTIONS: s_lifnr FOR lfa1-lifnr MATCHCODE OBJECT kred,
s_ebeln FOR ekko-ebeln MATCHCODE OBJECT mekk,
s_bsart FOR t161-bsart,
s_ekgrp FOR t024-ekgrp,
s_bedat FOR ekko-bedat.
SELECTION-SCREEN END OF BLOCK b1.
I N I T I A L I Z A T I O N *
INITIALIZATION.
A T S E L E C T I O N - S C R E E N *
AT SELECTION-SCREEN.
Validate the screen fields
PERFORM validate_screen.
S T A R T - O F - S E L E C T I O N *
START-OF-SELECTION.
Fetch main data
PERFORM fetch_data.
T O P - O F - P A G E *
TOP-OF-PAGE.
Header of the List
PERFORM header.
E N D - O F - P A G E *
Footer
END-OF-PAGE.
ULINE.
E N D - O F - S E L E C T I O N *
END-OF-SELECTION.
Display the Report Output data
PERFORM display_data.
At Line-Selection
AT LINE-SELECTION.
When double clicked on EBELN display the details of Purchase Doc
PERFORM line_sel.
*& Form validate_screen
Validation of Selection Screen fields
FORM validate_screen .
Validation of Vendor Number
CLEAR lfa1-lifnr.
IF NOT s_lifnr[] IS INITIAL.
SELECT lifnr UP TO 1 ROWS
INTO lfa1-lifnr
FROM lfa1
WHERE lifnr IN s_lifnr.
ENDSELECT.
IF sy-subrc 0.
MESSAGE e000 WITH 'Invalid Vendor'(002).
ENDIF.
ENDIF.
Validation of PO Number
CLEAR ekko-ebeln.
IF NOT s_ebeln[] IS INITIAL.
SELECT ebeln UP TO 1 ROWS
INTO ekko-ebeln
FROM ekko
WHERE ebeln IN s_ebeln.
ENDSELECT.
IF sy-subrc 0.
MESSAGE e000 WITH 'Invalid Document Number'(003).
ENDIF.
ENDIF.
Validation of PO Document Type
CLEAR t161-bsart.
IF NOT s_bsart[] IS INITIAL.
SELECT bsart UP TO 1 ROWS
INTO t161-bsart
FROM t161
WHERE bsart IN s_bsart.
ENDSELECT.
IF sy-subrc 0.
MESSAGE e000 WITH 'Invalid Purchase Document Type'(004).
ENDIF.
ENDIF.
Validation of Purchasing Group
CLEAR t024-ekgrp.
IF NOT s_ekgrp[] IS INITIAL.
SELECT ekgrp UP TO 1 ROWS
INTO t024-ekgrp
FROM t024
WHERE ekgrp IN s_ekgrp.
ENDSELECT.
IF sy-subrc 0.
MESSAGE e000 WITH 'Invalid Purchasing Group'(005).
ENDIF.
ENDIF.
ENDFORM. " validate_screen
*& Form fetch_data
Fetching the PO related data from Database Tables
FORM fetch_data .
CLEAR i_po.
REFRESH i_po.
SELECT a~ebeln " PO No.
b~ebelp " PO Item
a~bstyp " PO Category
a~bukrs " Company Code
a~bsart " PO Type
a~lifnr " Vendor No
a~ekgrp " Purchase Group
a~waers " Currency
a~bedat " PO Date
b~txz01 " Material Text
b~werks " Plant
b~lgort " Storage Location
b~matkl " Material Group
b~menge " PR Quantity
b~meins " UOM
b~bprme " Price Unit
b~netpr " Net price
b~peinh " Price Unit UOM
b~pstyp " Item Category
b~knttp " Account Assignment Category
INTO TABLE i_po
FROM ekko AS a JOIN ekpo AS b
ON a~ebeln = b~ebeln
WHERE a~ebeln IN s_ebeln AND
a~lifnr IN s_lifnr AND
a~ekgrp IN s_ekgrp AND
a~bsart IN s_bsart AND
a~bedat IN s_bedat.
SORT i_po BY ebeln ebelp.
break-point.
IF NOT i_po[] IS INITIAL.
Fetch the PO History/Invoice Details from EKBE Table
CLEAR i_ekbe.
REFRESH i_ekbe.
SELECT ebeln " PO No.
ebelp " PO Item
gjahr " Fiscal Year
belnr " PO Invoice No
menge " PR Quantity
wrbtr " Price in Local Currency
dmbtr " Price in Foreign Currency
waers " Currency
shkzg " Dr/Cr Indicator
INTO TABLE i_ekbe
FROM ekbe
FOR ALL ENTRIES IN i_po
WHERE ebeln = i_po-ebeln AND
ebelp = i_po-ebelp AND
vgabe = c_vgabe.
IF sy-subrc = 0.
SORT i_ekbe BY ebeln ebelp.
LOOP AT i_ekbe.
IF i_ekbe-shkzg = c_h.
i_ekbe-wrbtr = i_ekbe-wrbtr * -1.
ENDIF.
MODIFY i_ekbe.
ENDLOOP.
break-point.
Sum up the Item wise Invoice totals
LOOP AT i_ekbe.
AT END OF ebelp.
READ TABLE i_ekbe INDEX sy-tabix.
SUM.
MOVE-CORRESPONDING i_ekbe TO i_inv.
APPEND i_inv.
ENDAT.
CLEAR i_inv.
ENDLOOP.
SORT i_inv BY ebeln ebelp.
break-point.
ENDIF.
ENDIF.
Move the Vendor Name and Invoice Values to I_rep Internal Table
LOOP AT i_po.
MOVE-CORRESPONDING i_po TO i_rep.
CLEAR i_inv.
READ TABLE i_inv WITH KEY ebeln = i_po-ebeln
ebelp = i_po-ebelp.
IF sy-subrc = 0.
i_rep-orewr = ( i_po-menge - i_inv-menge ) * i_po-netpr.
i_rep-curr = i_inv-waers.
ELSE.
i_rep-orewr = i_po-menge * i_po-netpr.
i_rep-curr = i_po-waers.
ENDIF.
break-point.
Get the Vendor Name
CLEAR lfa1-name1.
SELECT SINGLE name1 FROM lfa1 INTO lfa1-name1
WHERE lifnr = i_po-lifnr.
IF sy-subrc = 0.
i_rep-name1 = lfa1-name1.
ENDIF.
APPEND i_rep.
CLEAR i_rep.
break-point.
ENDLOOP.
SORT i_rep BY lifnr ebeln ebelp.
DELETE i_rep WHERE orewr LE 0.
break-point.
ENDFORM. " fetch_data
*& Form display_data
Display the Report Output data
FORM display_data .
DATA: lv_flag, " New Flag
lv_rec TYPE i. " No of Records
CLEAR lv_rec.
IF i_rep[] IS INITIAL.
MESSAGE e000 WITH 'No Data found'(022).
ELSE.
LOOP AT i_rep.
Toggle Color
PERFORM toggle_color.
IF lv_flag space.
NEW-LINE.
ENDIF.
At New Purchase Document
AT NEW ebeln.
WRITE:/1 sy-vline, 2(10) i_rep-ebeln INTENSIFIED OFF.
lv_flag = c_x.
lv_rec = lv_rec + 1.
ENDAT.
WRITE: 1 sy-vline,
12 sy-vline,13(4) i_rep-bsart,
17 sy-vline,18(10) i_rep-lifnr,
28 sy-vline,29(35) i_rep-name1,
64 sy-vline,65(4) i_rep-ekgrp,
69 sy-vline,70(10) i_rep-bedat,
80 sy-vline,81(5) i_rep-ebelp,
86 sy-vline,87(40) i_rep-txz01,
127 sy-vline,128(9) i_rep-matkl,
137 sy-vline,138(1) i_rep-pstyp,
139 sy-vline,140(1) i_rep-knttp,
141 sy-vline,142(4) i_rep-werks,
146 sy-vline,147(4) i_rep-lgort,
151 sy-vline,152(13) i_rep-menge UNIT i_rep-meins,
165 sy-vline,166(3) i_rep-meins,
169 sy-vline,170(15) i_rep-netpr CURRENCY i_rep-waers,
185 sy-vline,186(4) i_rep-waers,
190 sy-vline,191(5) i_rep-peinh,
196 sy-vline,197(4) i_rep-bprme,
201 sy-vline,202(15) i_rep-orewr CURRENCY i_rep-curr,
217 sy-vline,218(4) i_rep-curr,
222 sy-vline,223(7) i_rep-bstyp centered,
230 sy-vline.
NEW-LINE.
hide: i_rep-ebeln.
ENDLOOP.
ULINE.
FORMAT COLOR OFF.
WRITE : /2 'Total Number of Purchasing Documents:'(025) COLOR 3,
lv_rec COLOR 3.
ENDIF.
ENDFORM. " display_data
*& Form header
Write the Report Header
FORM header .
FORMAT RESET.
header
WRITE:/1(230) 'LIST OF PURCHASE DOCUMENTS PER VENDOR'(006) CENTERED.
SKIP.
FORMAT COLOR COL_HEADING.
ULINE.
WRITE:/1 sy-vline,2(10) 'Pur.Doc.No'(006) CENTERED,
12 sy-vline,13(4) 'Type'(007),
17 sy-vline,18(10) 'Vendor'(008) CENTERED,
28 sy-vline,29(35) 'Name'(009) CENTERED,
64 sy-vline,65(4) 'PGrp'(010) CENTERED,
69 sy-vline,70(10) 'Doc.Date'(012) CENTERED,
80 sy-vline,81(5) 'Item'(011),
86 sy-vline,87(40) 'Material Short Text'(024) CENTERED,
127 sy-vline,128(9) 'Mat.Group'(013),
137 sy-vline,138(1) 'I',
139 sy-vline,140(1) 'A',
141 sy-vline,142(4) 'Plnt'(014),
146 sy-vline,147(4) 'SLoc'(015),
151 sy-vline,152(13) 'Quantity'(016) CENTERED,
165 sy-vline,166(3) 'UoM'(017),
169 sy-vline,170(15) 'Net Value'(018) CENTERED,
185 sy-vline,186(4) 'Curr'(019),
190 sy-vline,191(5) 'Per'(020),
196 sy-vline,197(4) 'Unit'(021),
201 sy-vline,202(15) 'To be Invoiced'(023) CENTERED,
217 sy-vline,218(4) 'Curr'(019),
222 sy-vline,223(7) 'Doc.Cat'(026),
230 sy-vline.
ULINE.
ENDFORM. " header
*& Form toggle_color
This routine alters the color of the records in the list FORM toggle_color.
IF gv_dial = space.
FORMAT COLOR COL_NORMAL INTENSIFIED OFF.
gv_dial = c_x.
ELSE.
FORMAT COLOR 1 INTENSIFIED OFF.
CLEAR gv_dial.
ENDIF.
ENDFORM. " toggle_color
*& Form LINE_SEL
*When double clicked on EBELN field display the details of Purchase Doc
FORM line_sel.
CASE sy-lsind.
WHEN '1'.
DATA: lv_field(20),
lv_value(10),
lv_bstyp like i_rep-bstyp.
clear: lv_bstyp,lv_value, lv_field.
GET CURSOR FIELD lv_field VALUE lv_value.
IF lv_field = 'I_REP-EBELN'.
IF NOT lv_value IS INITIAL.
READ LINE sy-index FIELD VALUE i_rep-bstyp
INTO lv_bstyp.
READ CURRENT LINE FIELD VALUE i_rep-bstyp INTO lv_bstyp.
if lv_bstyp = 'F'.
SET PARAMETER ID 'BES' FIELD lv_value.
CALL TRANSACTION 'ME23N' AND SKIP FIRST SCREEN.
elseif ( lv_bstyp = 'K' or lv_bstyp = 'L' ).
SET PARAMETER ID 'VRT' FIELD lv_value.
CALL TRANSACTION 'ME33' AND SKIP FIRST SCREEN.
elseif lv_bstyp = 'A'.
SET PARAMETER ID 'ANF' FIELD lv_value.
CALL TRANSACTION 'ME43' AND SKIP FIRST SCREEN.
endif.
ENDIF.
ENDIF.
ENDCASE.
ENDFORM. " line_sel{code]
<REMOVED BY MODERATOR>
kushagra
Edited by: Alvaro Tejada Galindo on Feb 18, 2008 2:03 PM -
First name and last name order in contact list
Actually, my contact list is displayed with the last name before the first name, but everything is fine in Address Book settings (I choosed "First name, Last name" option), and I checked that first name and last name has not been reversed for some reasons between two fields, the first name is right in place, as is the last name.
So changing this is AddressBook has no effect.
I tried disabling Chax, without success.
It could be possible this problem occured when I enabled Microsoft Exchange address book synchronization, (iSync reported 500+ changes in AB database, I did it anyway and noticed no problems in data after synchronization (I still have a backup :-))
One more thing , the displayed name in the iChat menu extra is correct.
So, what could possibly change this behavior I did not already check ?
Powerbook Aluminium 15" 1,2GHz | iPod | iPod Shuffle | iSight | MX900 Mac OS X (10.4.6)Hi Yann,
If you add details to the Address card in iChat as you add a Buddy then you need the first set of instructions I posted.
You nee this menu in iChat http://www.flickr.com/photos/90943061@N00/135575605/
In the second section of this menu you can sort the list.
<hr>
Ahhh. I see what you mean.
iChat does in fact always display First Name, Last Name as you say.
Adding a Buddy with the names in the reverse order to display as you want in iChat your Address book gets messed up as it is not consistent with those contacts that are not iChat Buddies.
The only work around I can see is to change all the Address Book entries to match a reverse entry in iChat and then use the Address Book option to display Last Name, First name to show them the 'correct' Fist name, Last name and have them in Last name, First name in iChat.
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I have a class (ex: Contract) the fields (ex : a,b,c) .i need to get the class name and field name dynamically
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Please help me .............
Thanks in Advance..
Edited by: 849614 on Aug 11, 2011 6:49 AMYoungWinston wrote:
maheshguruswamy wrote:
Agreed, but IMO, i still feel its best if there is no tie in between consumer class level details and the database it talks to. A service layer is needed in between them.Sounds like you've done a bit of this before. Me, I've either been a modeller/DBA, doling out data, or a nuts and bolts programmer (and actually more toolmaker than apps, but did a bit of that too).
Do you know of a good book about the "middle ground" (ie, these service layers)? I understand it empirically, but haven't had a lot of exposure to it.
Winston
Edited by: YoungWinston on Aug 11, 2011 10:34 PM
PS: Apologies. Edited my previous post, presumably while you were composing your reply, when I finally realized what '.filed' meant.Most of my work is in web development, never been a DBA :) . The biggest 'concern' in my shop is 'separation of concerns'. The UI group reports up to a different IT head, the DB group reports up to a different IT head and so on. The looser the coupling between these systems, the lesser the project costs (Integration, QA etc) are. Martin Fowler's books contain good information about separation of concerns in an enterprise environment. The two books which i recommend are
[url http://www.amazon.com/Patterns-Enterprise-Application-Architecture-Martin/dp/0321127420]Enterprise Application Architecture and
[url http://www.amazon.com/Enterprise-Integration-Patterns-Designing-Deploying/dp/0321200683/ref=pd_sim_b_1]Enterprise Integration Patterns -
Hi,
I am sorry about that.I missed some text.
Client wants to enhance a report.Please help me with tehnical names and table names for the following
Infotype Field Names
1515 Date of Tasks
1 Job Key Code
1 Position code
442 Regular Payments
442 Payment Model
1005 Paygrade Level
1005 Paygrade Level
1005 Reference Salary
1051 Salary Survey
1051 Job from Survey
15 Wage Type
15 Amount
6 Address Record Type
6 House Number and Street
6 Address line 2
6 City
6 Country Key
6 Zip/Postal Code
6 State
6 Country
Thanks in advance,
Usha
Edited by: usha usha on Oct 16, 2008 11:31 AMHi,
I have done that but sturcture names are there.I want data from tables instead of structure names.Below are details.I just want to check whether they are correct or not
1515 TERMN Date of Tasks HRP1515
1 STELL Job Key Code PA0001
1 PLANS Position code PA0001
442 REGPD Regular Payments PA0442
442 PAYMO Payment Model PA0442
1005 SLMIN Paygrade Level T710
1005 SLMAX Paygrade Level T710
1005 SLREF Reference Salary T710A
1051 SCODE Salary Survey T710S
1051 JCODE Job from Survey HRP1051
15 LGART Wage Type PA0015
15 BETRG Amount PA0015
6 ANSSA Address Record Type PA0006
6 STRAS House Number and Street PA0006
6 LOCAT Address line 2 PA0006
6 ORT01 City PA0006
6 LAND1 Country Key PA0006
6 PSTLZ Zip/Postal Code PA0006
6 BEZEI State T005U
6 LANDX Country T005
Thanks
Usha -
What are advantage and disadvantage of having same role name and profile name .
Alex Ayers wrote:>
> Advantages
>
> consistent naming when reporting (though this is not really a problem in ECCn systems)
I allways point out the disadvantage of that one which is (in my oppinion) that one typo may ruin the system.
Imagine selecting a large set of profiles from the database, based on a list of rolenames. If one of the profilenames is mistyped said profile is not in your selection and that may remain unnoticed in large batches but does influence the outcome of security investigations.....
I'd rather trust the one-to-one database link between roles and profiles (AGR_PROF) rather than a 'fake' link created by a human.
Also limiting yourself from 30 to 12 characters in the role name, as pointed out, is quite a price to pay for creating this visible relation where the technical one already exists. You can call this one of my pet peeves and I'm very unlikely to leave the standpoint that meddling with profile names (as far as PFCG profiles are concerned, not the structural stuff) is a waste of time to say the least.
Edited by: Jurjen Heeck on Feb 20, 2008 1:33 PM -
HT1451 Why do the song names and cd name not show up on the IPod Shuffle?
Why do the song names and cd name not show up on the Shuffle?
MysticChyk wrote:
Why do the song names and cd name not show up on the Shuffle?
Err this is no longer April 1st you know.
The iPod Shuffle has never had a 'display' on which track names can be shown. See http://www.apple.com/ipod-shuffle/ if you want an iPod which does have a display on which you can see the tracks names and even the album cover art then look instead at the bigger and more expensive iPod Nano http://www.apple.com/ipod-nano/ or iPod Touch http://www.apple.com/ipod-touch/
PS. The current iPod Shuffle even though it has no display on which it can show the track names can read them out loud to you using a voice-synthesiser this is the VoiceOver feature described on the iPod Shuffle product page I listed above. -
Hi Experts,
What r the table names and field names for
FLSA Description
Stock Option Eligible
Career Level
Full time/Part time> Full time/Part time--> T503T-PSERK
~Suresh -
Hi All,
I got some output values from the legacy system with me but need to know whats the actual field name and table name to which i need to transfer these values. How can i do it, since which theres is not field name or despcription given for the data.
Is there any way i can do it.
Points will be rewarded for all useful answers.
Regards
ABif you know the transaction code you use to post the uploaded data in SAP, you just need to do BDC recording in using transation SM35. Record the whole process and create a program from the recording... and you wont even need to know the tables and field names-- almost everything will be done for you....
All you need to do is replace record data with upload data.
You can also try to look for a standard Function Module / BAPI which can do the processing for you and provide it with a table containing the upload data ...
Reward points if useful -
Class name and package name clashing
When i have a class and a package with the same name, I cannot access classes in the package. For example I have 3 classes and 1 package as below
- Test.java
- PackageName.java
+ PackageName // this is a directory
- MyClass.java
Below are the codes of .java files
Test.java
=======
public class Test { PackageName.MyClass a = new PackageName.MyClass ();}
PackageName.java
===============
public class PackageName{ }
MyClass.java
==========
package PackageName; public class MyClass { }
I can compile PackageName.java and MyClass.java but not Test.java. It says
cannot resolve symbol
symbol : class MyClass
location: class PackageName
PackageName.MyClass a = new PackageName.MyClass ();
But if I remove the PackageName.java, I can compile Test.java perfectly. I think when I use PackageName.MyClass, java thinks that I try to access an inner class MyClass of PackageName class, and that does not exists. Is there any way to solve this ambiguation, other than making the package name and class name different? Thank you very much.This works fine: just add an import to Test.java.
import PackageName.MyClass;
public class Test
public static void main(String [] args)
MyClass a = new MyClass();
public class PackageName {}
package PackageName;
public class MyClass {}It's a pretty wacky, useless example, but it works.
Plus I thought inner classes would have a dollar sign in their .class file names. When I compile this:
public class OuterClass
public static void main(String [] args)
OuterClass outer = new OuterClass();
System.out.println(outer);
public String toString() { return "I'm an OuterClass"; }
class InnerClass
public String toString() { return "I'm an InnerClass"; }
}I see two .class files: OuterClass.class and OuterClass$InnerClass.class
Why make up examples like this? It's hard enough writing code, and it's easy to disambiguate for the compiler.
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