S there a full reference document for all scripting functions etc?. I cannot see it on tutorials.
I found 'myGetRandom' in the scripting manual but the interpreter doesn't like it.
Could do with comprehensive list please if anyone knows a link.
1. In the ExtendScript Toolkit Editor (ESTK): in the menu "Help" you will see "Object Model Viewer". It defaults to the Core Javascript Classes; select the Adobe InDesign object model for your version, then browse the Classes, Types, and Properties and Methods lists or use the Search field.
2. When you are tired of browsing without finding what you need, go to http://jongware.mit.edu. You will see a directory listing of about a dozen folders, each one for a different scriptable Adobe application and version. Select the one you need (for CS6, for example, you'd select http://jongware.mit.edu/idcs6js/
3. .. and up comes a friendly, large, welcome page. Click the section you are interested in for an overview of functions (Text Suite, Color Suite, whatever) and you'll get an alphabetical listing of all classes in that section. Select any of them to view coherent information.
4. Or wander down the page to the "Index" link for an alphabetic list of all classes.
5. Unfortunately, the HTML-only version does not support free text search. For that you can use Google -- the pages have been up there longtime, and have been indexed extensively. Googling about anything related to InDesign's Javascript will point to one of these pages.
6. If you are on a Windows system, you can download the entire set in easy-to-use CHM format. You can also use this on a Mac, but then you need to download a CHM File Viewer somewhere. On my personal page http://www.jongware.com/idjshelp.html you can find downloadable versions. The big Pro of the CHM version is that a good viewer allows easy access to the full index, as well as free text searching. Highly recommended if you only have an inkling of what you are looking for.
7. 'myGetRandom' is not a standard function (the "my" at the start is actually a dead giveaway). If you read that page you found it on, you can see it defines a function called "myGetRandom" in the very same sample script. It pays to pay attention.
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Tcode to create single delivery document for all line items in PO
Hi all,
Sorry if it is a simple question, But I am from SD module. What is Tcode to create a single delivery documents for all line items in PO. I have 3 line items with Different materials having diffent quantities and there are different delivery dates and different delivery schedule dates. I need to create single delivery. Could you please tell me how to do it? What is the Tcode?
Thanks
AnilHi,
Inbound delivery T.code VL31N.
Regards,
JS -
Is there any Best Practice Document for OEDQ development?Please share.
Is there any Best Practice Document for OEDQ development?Please share.
Hello, Please check the below projects, you would get better idea on the best practices like Naming Standards, which processors to use, how to bundle the jobs, external tasks etc.,
edq-cds-data-quality-health-check-9.0.4.(645).dxi
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Bala Govi -
What is Tcode to create a single delivery documents for all line itemsinPO?
Hi all,
Sorry if it is a simple question, But I am from SD module. What is Tcode to create a single delivery documents for all line items in PO. I have 3 line items with Different materials having diffent quantities and there are different delivery dates and different delivery schedule dates. I need to create single delivery. Could you please tell me how to do it? What is the Tcode?
Thanks
AnilHi Anil
For your 1st question , if the delivery date is same but he material and quantity are different also then both can be delivered . So you can combine those two materials into 1 delivery . what you said is true
For your 2nd question , you said you have two line items in PO , but if you want combine them into 1 delivery document , then first of all as they are two different materials you cant combine , but if you have a 3 PO's for the one material only then you can combine into one delivery by using VL10A
Regards
Srinath -
Create material from reference material for all org.levels
Hi,
i want to create a material from a reference material with all MARA, MAKT, MARC, MBEW, MARD, MARM, MVKE, MLAN, MLGN and MLGT content for all organizational levels of the reference material.
For instance, my reference material has 200 MARC entries. All these entries should also be created for the new material.
Transaction MM01 will copy from reference but only for 1 organizational level. To create 200 plants manually with MM01 is not an option.
I have to develop a copy from reference transaction, where i select the new material number, the reference material number and the required tables (MARA, MAKT, etc)
I can read the current tablevalues and insert new entries into the required SAP standard tables, but that is not nice.
Is there another option to do the job ?
I know there are bapi's, but these are related to one org.level. For 200 plants, i have to execute 200 bapi to get the data from the reference material and another 200 bapi's to create the new material.
with kind regards,
HansHi Goutam,
You can use the BAPI BAPI_MATERIAL_SAVEDATA, which will create/update the material. You can pass the reference material in the filed BAPI_MARA-PL_REF_MAT. And you can pass reference material for all view like this. -
In Which Table I Will get Reference Document for MIGO Transaction
Hai Experts
In Which Table I Will get Reference Document for MIGO Transaction
Regards
JagadishHi,
The 2 main tables for this MIGO Transaction are ,
MKPF - Header table
MSEG - Item table
Reference Document is XBLNR.
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Raj. -
If I view events there is the same thumbnail for all 270 events and if I open an event I have black thumbnails. I can only see the photo if I open it individually.The only way I can then see the thumbnail is by editing each photo. Then to even further complicate matters the last editted phot is replaces as the thumbnail on all events foders!...grrr. This is what I awoke to two mornings ago after inly backing up my machine which I do every night.
No. Quitefrankly I didn't know I could even use iPhoto on iPad, I just have the photos app that came on it. This is on my laptop. I don't particularly like iPhoto I use it essentially to take photos off my camera and store all the originals. I use Photoshop. To work on them and store them in Dropbox (don't get me started on iCloud!). As I said this is a problem that seemed to crop up overnight after backing up to my external HD.
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How to embed fonts in document for all users
Hello,
we are using a custom font for our documents. I know it's possible to embed fonts in document when saving.
Is there an option to enforce this setting with a policy?
I cannot find the right policy in the Office Policy templates.
We are using Office 2013 x86.
Thanks in advance.Hi,
Based on my knowledge, the option is document-based, we can't control this on the Policy level.
If your request is to turn on this option for all new created documents. Since all new documents are based on the Normal.dotm template, a workaround is to create a new Normal.dotm template in which this option is checked:
Browse to C:\Users\Username\AppData\Roaming\Microsoft\Templates, open Normal.dotm, tick the option and save it as Normal_1.dotm, save it in the same location.
Then rename the old Normal.dotm to Normal.old, rename Normal_1.dotm to Normal.dotm.
Open Word and create a new blank document, you will see this option is ticked.
To deploy this file for all users, we can write a startup script. The process is like: 1. Remove the old Normal.dotm, 2. Copy the new Normal.dotm template from a network shared location to C:\Users\Username\AppData\Roaming\Microsoft\Templates.
I hope the information is helpful to you.
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Melon Chen
TechNet Community Support
It's recommended to download and install
Configuration Analyzer Tool (OffCAT), which is developed by Microsoft Support teams. Once the tool is installed, you can run it at any time to scan for hundreds of known issues in Office
programs. 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] -
Physical inventory document - for all A parts
Hi,
We are in the process of preparing our system for physical inventory count for all A parts (Cycle count indicator is A).
1. We ran MI24 to get all open physical inventory documents.(they are around 100).
2.Then we ran MI31 (didn't create batch input) for all A parts and the following are checked - 1. Material marked for deletion 2. only materials w/o zero stock 3. Unrestrcited use 4. Blocked 4. Include inventoried materials 5. Included inventoried batches. The variant for MI31 includes all A parts in the material selection and the required plant and SL are input. The output said, phy inventory documents could be created for 656 materials.
3. I wrote a query with MARC and MARD to get all A parts with unrestricted quantity > 0 for the above specified plant and SL. The list produced 882.
The above two counts are not matching.
I ran MI31 for some of the materials which are in the list materials as per point 3 but not in the above 2. But MI31 said, no physical inventory document can be created.
We want to make sure both the both numbers are equal (step 1 + 2 = step 3), to make sure all A parts will be counted. Can anyone explain why they are not matching? or Am I missing something?
OR any other ways to make sure all A parts will be counted. Thanks,
Regards,
Sundar.Please refer my comment. It may be useful for you.
There are two ways if you want to carry out Physical Inventory count
1)Manual -
First check if there are no open PI document for a material using MI31.
Then carry out three transactions one after another MI01, MI04, MI07
2) Automatic
Maintain CC physical inv. indicator in material master i.e A, B, C
Before that ensure that you have maintained SPRO setting for A, B and C.
Ok Now check the planned count date in MARC table. Run a Z program to change the last count date
Now run MICN and schedule a job to create PI documents -
I have a large application which makes extensive use of both network-published and single-process shared variables. I want to change the reference mode of every such node in the application from absolute to target-relative. Is there any way to do this without having to open every subVI in the application and use the right-click menu on every node?
SeanI don't know of any shortcut, but if you want to change the reference node of everything in the application you could probably script it. I was thinking something similar to what I have below where you traverse the BD of a specific VI for all SharedVariableNodes and change the relative mode to Target Relative.
Depending on how your project is organized you can add some additional functionality before the open VI reference to go through and open the reference of every VI in your project.
Matt J
Professional Googler and Kudo Addict
National Instruments -
Is there a Full Hard Reset for 5800xp
is there a Full Hard Reset Trick for 5800xp v.30.0.011
i want to reset the phone memory or format it please help me .
phones i have 2730c - C1
KUDOS ME IF YOU FIND MY ANSWERS HELP FULLHard reset (the three key code/reset). Turn off the phone. Press and hold three keys together, the green/talk key, the * key and the number '3'.Then, turn on the phone and don't let the three keys before you see the nokia hands logo/nokia boot up screen.
For 5800 XM hard reset need different keys/buttons. The green/talk key, the red key and the camera key/button. The process is the same.Warning!You will lose all your phone's data!
If this post was helpful, please 'click' the Kudos! button.
Message Edited by phonehacker on 01-Sep-2009 02:41 PM
If you want to thank someone, just click on the blue star at the bottom of their post -
LSMW me51n, how to create one PR document for all the records in the file
HI all,
I need to create LSMW for t-code me51n -Create Purchase Requisition. I`m using Bapi BUS2105, method CREATEFROMDATA, idoc message type PREQCR, basic type PREQCR03. The problem is that the LSMW is creating different idoc and different PR document for every record in the source file. My requirement is to create one PR document for one source file (Every source file is different Purchase Requisition) . I`m trying to do this with writing some code(global functions ) in the 'Mapping and conversion rules' events - BEGINOF_TRANSACTION_, ENDOF_TRANSACTION__..., but i`m not very sure what exactly i`m doing .
Please help me resolve this problem, any help will be appreciated .
Best regards, Emil Milchev.Thank you for you answer.
But I have found faster way of doing it - two source structures, one HEADER and ONE ITEM.
HEADER: one empty text field and identificator for it.
ITEM: everything else.
Then everything was just fine, i`ve mapped the different IDOC segments by PREQ_ITEM fields (equal values in the source file : 10-10-10..., 20-20-20,.... etc.) and put all required fields for my LSMW
SOURCE FIELDS:
Z_ME51N_V2 - MASS_UPLOAD - CREATE create
Source Fields
UPFILE upload file
IDENT C(010) ident
Identifing Field Content: header
TEXT C(001)
UPFILE2 123
IDENT C(010) ident
Identifing Field Content: item
BSART C(004) Document type
BANFN C(010) Purchase requisition number
BNFPO_FOR_MAP N(005) Item number of purchase req. for MAPPING acc.
BNFPO N(005) Item number of purchase requisition
KNTTP C(001) Account assignment category
PSTYP C(001) Item category in purchasing document
MATNR C(018) Material Number
WERKS C(004) Plant
LGORT C(004) Storage Location
MENGE N(013) Purchase requisition quantity
EKGRP C(003) Purchasing group
KONNR C(010) Number of principal purchase agreement
KTPNR N(005) Item number of principal purchase agreement
LIFNR C(010) Desired Vendor
FLIEF C(010) Fixed Vendor
AFNAM C(012) Name of requisitioner/requester
PREIS AMT4(011) Price in purchase requisition
ABLAD C(025) Unloading Point
WEMPF C(012) Goods Recipient
PS_POSID C(024) Work Breakdown Structure Element (WBS Element)
KOSTL C(011) COST_CTR v bapito ?
NAME1 C(040) Name1 - Name of an address
NAME2 C(040) Name2 - Name of an address 2
STREET C(060) Street
DELIVERY_DATE C(008) Date on which the goods are to be delivered
TEXT C(132) item text
STRUCTURE RELATIONS :
Structure Relations
E1PREQCR Header segment <<<< UPFILE upload file
E1BPEBANC Transfer Structure: Create Requisition Item <<<< UPFILE2 123
E1BPEBKN Transfer Structure: Create/Display Requisition Acct Assgt <<<< UPFILE2 123
E1BPEBANTX BAPI Purchase Requisition: Item Text <<<< UPFILE2 123
E1BPESUHC Communication Structure: Limits <<<< UPFILE2 123
E1BPESUCC Communication Structure: Contract Limits <<<< UPFILE2 123
E1BPESLLC Communication Structure: Create Service Line <<<< UPFILE2 123
E1BPESKLC Create Comm. Structure: Acct Assgt Distr. for Service Line <<<< UPFILE2 123
E1BPESLLTX BAPI Services Long Text <<<< UPFILE upload file
E1BPMERQADDRDELIVERY PO Item: Address Structure BAPIADDR1 for Inbound Delivery <<<< UPFILE2 123
E1BPMERQADDRDELIVERY1 PO Item: Address Structure BAPIADDR1 for Inbound Delivery <<<< UPFILE2 123
E1BPPAREX Ref. Structure for BAPI Parameter EXTENSIONIN/EXTENSIONOUT <<<< UPFILE2 123
MAINTAIN FIELD MAPPING AND... :
the MAPPING between two IDOC`s segments:
In first segment:
E1BPEBANC Transfer Structure: Create Requisition Item
Fields
PREQ_NO Purchase requisition number
Source: UPFILE2-BANFN (Purchase requisition number)
Rule : Transfer (MOVE)
Code: E1BPEBANC-PREQ_NO = UPFILE2-BANFN.
PREQ_ITEM Item number of purchase requisition
Source: UPFILE2-BNFPO (Item number of purchase requisition)
Rule : Transfer (MOVE)
Code: E1BPEBANC-PREQ_ITEM = UPFILE2-BNFPO.
In second segment :
E1BPEBKN Transfer Structure: Create/Display Requisition Acct Assgt
Fields
PREQ_NO Purchase requisition number
PREQ_ITEM Item number of purchase requisition
Source: UPFILE2-BNFPO_FOR_MAP (Item number of purchase req. for MAPPING
Rule : Transfer (MOVE)
Code: E1BPEBKN-PREQ_ITEM = UPFILE2-BNFPO_FOR_MAP.
After that everything was OK . -
ALE step by step documents for all
Hi Friends,
I am new to ALE .Could you please send me step by step procedure for all concepts in ale.
Thanks & regards
MathiHI,
ALE/ IDOC
http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
http://www.sapgenie.com/sapedi/index.htm
http://www.sappoint.com/abap/ale.pdf
http://www.sappoint.com/abap/ale2.pdf
http://www.sapgenie.com/sapedi/idoc_abap.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/0b/2a60bb507d11d18ee90000e8366fc2/frameset.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/78/217da751ce11d189570000e829fbbd/frameset.htm
http://www.allsaplinks.com/idoc_sample.html
http://www.sappoint.com/abap.html
http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
http://www.sapgenie.com/sapedi/index.htm
http://www.allsaplinks.com/idoc_sample.html
Regards,
Priyanka. -
Need Documents for BI HR functionality.
Hi All,
I need some documents to understand BI-HR like data sources , cubes , start routines , bex query customization...etc.
Thanks in Advance
Regards,
D.JoshiHi,
This question is discussed several Times in SDN.So plz check SDN before Posting.
HR :
In HR you will have sevaral Modules like PA,Payroll etc..........
http://help.sap.com/saphelp_nw70/helpdata/en/2a/77eb3cad744026e10000000a11405a/frameset.htm
Connect to above link the click on Pa (pERSONAL aDMINISTRATION) Then you will get allthe details like Cube,DSO,IOBJ's , Query etc...............
Follow the same for all other areas.
Regards
Ram. -
When I open a file with "Open With" option, selecting "Other", then selecting MplayerX and at the bottom clicking "Always Open With" - it works great for that one file. The rest automatically open with Quicktime. How do I make my MplayerX my default for all the video files?
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