Special Chars do not display at XML import

Hi there. Here is the situation: I am importing external data
(only text) from a XML file, but when I type a "%" (percentage
char) in XML it does NOT display in the SWF... why ?? What is the
best practice to achieve this ?
Thanks in advance,

One more question: perhaps you know ... I need also to load
external weather infos (but only the text, like "47°F"). I
have been visiting many pages like weather channel, etc but they
seem to offer pre-designed forms, not only the weather forecasts in
numbers and degrees.... I need to achieve it but do not know how...
would you mind on helping me out ? thanx a lot,

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Column value & heading is not displaying in xml publisher report

Hi All,
All Inventories Value Report - Average Costing Standard report copied to cusoom report. Now in rdf I need to add few column like PO Number, Receipt Number, Supplier Number etc.. for this I need Inventory_item_id & organization_id so that I can create the new data modal. But not able to get the Inventory_item_id & organization_id column display in .xml file. Please look and let me koow the solution.
SELECT cost_group,
       item,
       category,
       description,
       uom,
       SUM(STKQTY) STKQTY,
       SUM(INTQTY) INTQTY,
       SUM(RCVQTY) RCVQTY,
       SUM(STKVAL) STKVAL,
       SUM(INTVAL) INTVAL,
       SUM(RCVVAL) RCVVAL,
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       organization_id
FROM(
SELECT CCG.cost_group COST_GROUP,
       &P_ITEM_SEG ITEM,
       &P_CAT_SEG CATEGORY,
       MSI.description DESCRIPTION,
       MSI.primary_uom_code UOM,
       ROUND(SUM(CIQT.rollback_qty),:P_Qty_Precision) STKQTY,
       0 INTQTY,
       0 RCVQTY,
       ROUND(
         SUM(CIQT.rollback_qty) *
         DECODE(SUB.asset_inventory,1,CICT.item_cost,0) *
         :pv_exchange_rate/
         :pv_round_unit
       :pv_round_unit STKVAL,
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       0 RCVVAL,
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FROM   cst_inv_qty_temp CIQT,
       cst_inv_cost_temp CICT,
       mtl_parameters MP,
       mtl_system_items_vl MSI,
       mtl_categories MC,
       mtl_secondary_inventories SUB,
       cst_cost_groups CCG
WHERE CIQT.qty_source in (3,4)
AND    CICT.cost_source = 1
AND    CICT.organization_id = CIQT.organization_id
AND    CICT.inventory_item_id = CIQT.inventory_item_id
AND    (   MP.primary_cost_method = 1
       OR CICT.cost_group_id = CIQT.cost_group_id) -- should we split?
AND    MP.organization_id = CIQT.organization_id
AND    SUB.organization_id = CIQT.organization_id
AND    SUB.secondary_inventory_name = CIQT.subinventory_code
AND    MSI.organization_id = CIQT.organization_id
AND    MSI.inventory_item_id = CIQT.inventory_item_id
AND    MC.category_id = CIQT.category_id
AND    CCG.cost_group_id = NVL(CIQT.cost_group_id,MP.default_cost_group_id)
GROUP
BY     CCG.cost_group,
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       &P_CAT_SEG,
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       DECODE(SUB.asset_inventory,1,CICT.item_cost,0),
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       0 STKVAL,
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         CICT.item_cost *
         :pv_exchange_rate/
         :pv_round_unit
       :pv_round_unit INTVAL,
       0 RCVVAL,
        CIQT.inventory_item_id,
       CIQT.organization_id
FROM   cst_inv_qty_temp CIQT,
       cst_inv_cost_temp CICT,
       mtl_parameters MP,
       mtl_system_items_vl MSI,
       mtl_categories MC,
       cst_cost_groups CCG
WHERE CIQT.qty_source in (6,7)
AND    CIQT.organization_ID = :P_ORG_ID
AND    CICT.cost_source = 1
AND    CICT.organization_id = CIQT.organization_id
AND    CICT.inventory_item_id = CIQT.inventory_item_id
AND    (   MP.primary_cost_method = 1
       OR CICT.cost_group_id = CIQT.cost_group_id) -- should we split?
AND    MP.organization_id = CIQT.organization_id
AND    MSI.organization_id = CIQT.organization_id
AND    MSI.inventory_item_id = CIQT.inventory_item_id
AND    MC.category_id = CIQT.category_id
AND    CCG.cost_group_id = NVL(CIQT.cost_group_id,MP.default_cost_group_id)
GROUP
BY     CCG.cost_group,
       &P_ITEM_SEG,
       &P_CAT_SEG,
       MSI.description,
       MSI.primary_uom_code,
       CICT.item_cost,
        CIQT.inventory_item_id,
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UNION ALL
SELECT CCG.cost_group COST_GROUP,
       &P_ITEM_SEG ITEM,
       &P_CAT_SEG CATEGORY,
       MSI.description DESCRIPTION,
       MSI.primary_uom_code UOM,
       0 STKQTY,
       0 INTQTY,
       ROUND(SUM(CIQT.rollback_qty),:P_Qty_Precision) RCVQTY,
       0 STKVAL,
       0 INTVAL,
       ROUND(
         SUM(CIQT.rollback_qty)*
         CICT.item_cost *
         :pv_exchange_rate /
         :pv_round_unit
       :pv_round_unit RCVVAL,
      CIQT.inventory_item_id,
       CIQT.organization_id
FROM   cst_inv_qty_temp CIQT,
       cst_inv_cost_temp CICT,
       mtl_system_items_vl MSI,
       mtl_categories MC,
       mtl_parameters MP,
       cst_cost_groups CCG
WHERE CIQT.qty_source = 9
AND    CICT.cost_source = 3
AND    CICT.organization_id = CIQT.organization_id
AND    CICT.inventory_item_id = CIQT.inventory_item_id
AND    CICT.rcv_transaction_id = CIQT.rcv_transaction_id
AND    MSI.organization_id = CIQT.organization_id
AND    MSI.inventory_item_id = CIQT.inventory_item_id
AND    MC.category_id = CIQT.category_id
AND    MP.organization_id = CIQT.organization_id
AND    CCG.cost_group_id = NVL(CIQT.cost_group_id,MP.default_cost_group_id)
GROUP
BY     CCG.cost_group,
       &P_ITEM_SEG,
       &P_CAT_SEG,
       MSI.description,
       MSI.primary_uom_code,
       CICT.item_cost,
         CIQT.inventory_item_id,
       CIQT.organization_id
) TEMP
GROUP BY cost_group,
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       category,
       description,
       uom,
        inventory_item_id,
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- <CSTRAIVA>
- <LIST_G_COST_GROUP>
- <G_COST_GROUP>
<COST_GROUP>100191</COST_GROUP>
- <LIST_G_CATEGORY>
- <G_CATEGORY>
<CATEGORY>Not Assigned</CATEGORY>
- <LIST_G_ITEM>
- <G_ITEM>
<ITEM>82557653</ITEM>
<DESCRIPTION>BEARING LINING (GLACIER 100KSA075)</DESCRIPTION>
<UOM>EA</UOM>
<STKQTY>6</STKQTY>
<STKVAL>38934.7</STKVAL>
<RCVQTY>0</RCVQTY>
<RCVVAL>0</RCVVAL>
<INTQTY>0</INTQTY>
<INTVAL>0</INTVAL>
<CF_ITEM>82557653</CF_ITEM>
<TOTQTY>6</TOTQTY>
<TOTVAL>38934.7</TOTVAL>
<CF_STKVAL_DSP>38,934.70</CF_STKVAL_DSP>
<CF_INTVAL_DSP>0.00</CF_INTVAL_DSP>
<CF_RCVVAL_DSP>0.00</CF_RCVVAL_DSP>
<CF_TOTVAL_DSP>38,934.70</CF_TOTVAL_DSP>
</G_ITEM>
</LIST_G_ITEM>
<CF_ORDER />
<CF_CATEGORY>Not Assigned.</CF_CATEGORY>
<SUMSTKVALPERCATEGORY>38934.7</SUMSTKVALPERCATEGORY>
<SUMINTVALPERCATEGORY>0</SUMINTVALPERCATEGORY>
<SUMRCVVALPERCATEGORY>0</SUMRCVVALPERCATEGORY>
<SUMTOTVALPERCATEGORY>38934.7</SUMTOTVALPERCATEGORY>
<CF_SUM_STKVAL_CAT_DSP>38,934.70</CF_SUM_STKVAL_CAT_DSP>
<CF_SUM_INTVAL_CAT_DSP>0.00</CF_SUM_INTVAL_CAT_DSP>
<CF_SUM_RCVVAL_CAT_DSP>0.00</CF_SUM_RCVVAL_CAT_DSP>
<CF_SUM_TOTVAL_CAT_DSP>38,934.70</CF_SUM_TOTVAL_CAT_DSP>
</G_CATEGORY>
</LIST_G_CATEGORY>
<SUMSTKVALPERCOST_GROUP>38934.7</SUMSTKVALPERCOST_GROUP>
<SUMINTVALPERCOST_GROUP>0</SUMINTVALPERCOST_GROUP>
<SUMRCVVALPERCOST_GROUP>0</SUMRCVVALPERCOST_GROUP>
<SUMTOTVALPERCOST_GROUP>38934.7</SUMTOTVALPERCOST_GROUP>
<CF_SUM_STKVAL_CG_DSP>38,934.70</CF_SUM_STKVAL_CG_DSP>
<CF_SUM_INTVAL_CG_DSP>0.00</CF_SUM_INTVAL_CG_DSP>
<CF_SUM_RCVVAL_CG_DSP>0.00</CF_SUM_RCVVAL_CG_DSP>
<CF_SUM_TOTVAL_CG_DSP>38,934.70</CF_SUM_TOTVAL_CG_DSP>
</G_COST_GROUP>
</LIST_G_COST_GROUP>
<SUMSTKVALPERREPORT>38934.7</SUMSTKVALPERREPORT>
<SUMINTVALPERREPORT>0</SUMINTVALPERREPORT>
<SUMRCVVALPERREPORT>0</SUMRCVVALPERREPORT>
<CS_DUMMY>1</CS_DUMMY>
<SUMTOTVALPERREPORT>38934.7</SUMTOTVALPERREPORT>
<CF_SUM_STKVAL_REP_DSP>38,934.70</CF_SUM_STKVAL_REP_DSP>
<CF_SUM_INTVAL_REP_DSP>0.00</CF_SUM_INTVAL_REP_DSP>
<CF_SUM_RCVVAL_REP_DSP>0.00</CF_SUM_RCVVAL_REP_DSP>
<CF_SUM_TOTVAL_REP_DSP>38,934.70</CF_SUM_TOTVAL_REP_DSP>
</CSTRAIVA>

Thanks for your reply.
I did below changes in the CQWP but no luck. Please let me know if any further modification needed.
Thank you!
<property name="DataMappingViewFields" type="string">{b9e6f3ae-5632-4b13-b636-9d1a2bd67120},Computed;{543bc2cf-1f30-488e-8f25-6fe3b689d9ac},Image;{94f89715-e097-4e8b-ba79-ea02aa8b7adb},Lookup;{fa564e0f-0c70-4ab9-b863-0177e6ddd247},Text;{33f34208-1553-4361-b3ff-26f5da1ae591},Text;{b7ff04a4-a33a-429a-99bd-0ac5367bd189},User;{37cb0520-3169-4bca-9941-1886a5a73f92},DateTime;{6b2c772c-a130-4814-bfd0-d84efb061e3b},TaxonomyFieldType;{d31655d1-1d5b-4511-95a1-7a09e9b75bf2},User;{28cf69c5-fa48-462a-b5cd-27b6f9d2bd5f},DateTime;</property>
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Certain special characters do not display correctly in Firefox ( font COLOR="#1f1a17" FACE="Symbol" SIZE="3" ¬ /font ). Is there a fix?

Certain special characters which display correctly in Explorer do not display correctly in Firefox. Example: <font COLOR="#1f1a17" FACE="Symbol" SIZE="3">¬</font>
Is there a fix?

The symbol font usually doesn't work in Firefox, a website needs to use an Unicode replacement or an HTML entity to specify such a character.
See:
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*http://en.wikipedia.org/wiki/Unicode_symbols
*http://en.wikibooks.org/wiki/Unicode/Character_reference/2000-2FFF

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Hi all,
here i am facing the problem while activating the DSO...
the error was Value " ºu0152ÖÝ±±u0178©CA1715" from characteristic 0ALLOC_NMBR contains an error
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Hi all,
Thank you for all your replies...
But i need those spcial char's in the CUBE ,because my Customer wants to see those values in the report level...
If i select thaose special char and put it in RSKC..my problem will not resolve...because like that we have somany for example :
Ë°ÎñŽúÀí·Ñ
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ŽÖÉŽÊÖ²á²¹Ë°
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Ôu20ACÌá¹úÄÚÔË·Ñ
u0152ÆÌá±u0178ÔÂ³ö¿ÚÔË·Ñ
ÍÁµØÊ¹ÓÃË°
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Hi:
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Hello,
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Hi,
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Teradata V2R5
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Hi,
We have a test station based in teststand 4.1 and labview 8.6 code modules.
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hi experts,
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thnx
harish

Thank you for your fast reply :)
The site is not online available unfortunately.
The character encoding used by Firefox is UTF-8 (automatically detected) which is correct. I even tried manually switching to other Chinese standards, but none of them brought a satisfieable result.
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Ah, I now included the font "SimSun" in the css (which is installed on in windows and using this font the characters are displayed correctly in word) - and this solved he problem!
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Mani

Hi Mani,
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Sample Code-
{code}
public class Encoding {
public static void main(String[] arg) {
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{code}

Hi,
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If I take field of 40 characters, the printer is wrapping the text after 30 and print in the next line.
So I divided the desc into 2 strings 30 and 10. and display them in 2 separate windows.
but the problem is that it is taking space between these two strings, I tried to adjust the windows by overlapping them, but could not succeed .
Printer settings can not be changed as client dont allow that to do.

because its wrapping up the text after character 30 and if I print in the same window, it will not show at all
like if my material desc. is like this:
string 1
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
a a a b b b b b b c c c d d d e e e e f f f f g
string 2
1 2 3 4 5 6 7 8 9 10
g g g g g
in print out it should print without any spaces in between g(30) and g(1) , but it is taking a space.
is it because I have taken 2 separate windows ? I need to check it by displaying both strings in the same window. I will check that one.

Zip file with special chars are not unzipped properly

Hi all,
i have following problem: I want to unzip a zip file. In the zip file there is a file with a special character i.e. "straße". When i call now zipFile.getInputStream( entry ) null will be returned. What can i do? Thanks a lot
ZipFile zipFile = new ZipFile( file );
    Enumeration enumeration = zipFile.entries();
    while ( enumeration.hasMoreElements() )
      ZipEntry entry = ( ZipEntry ) enumeration.nextElement();
      if ( !entry.isDirectory() )
        InputStream in = null;
        OutputStream out = null;
        try
          in = zipFile.getInputStream( entry ); //<- Here null will be returned When i look at the entry the "ß" of "straße" is represented by á.

May be you need to specify an ecoding for ZipEntry that would allow special characters?

German Special Characters not displayed correctly in RTF using code

Hi ,
In my code we are using webdynpro method
WDResourceFactory.createResource(
byte[] data, String resourceName,WDWebResourceType
Type)
Here in our code we are implementing this as
ITemplateElement templateEl = wdContext.currentTemplateElement();
WDResourceFactory.createResource(
templateEl.getReportData(),
reportName.substring(0, reportName.lastIndexOf('.')),
WDWebResourceType.RTF); reportName.lastIndexOf('.')),
Here templateEl.getReportData() returns a set of bytes which has some
german special characters.
We are generating the Bytes using String.getByes(),Just before
String text = new String(in);
collector.putBusinessObject(boName, bo);
reportDocTemplateParser(collector, text);
collector.removeBusinessObject(boName);
String generatedText = collector.generateRTF();
out = (null != generatedText) ? generatedText.getBytes() : null;
The out put is the if i am giving a word with german special characters for eg:
Betriebsübersichten it first gets converted to bytes and then passes through method WDResouseFactory.createResourse(.....) which creates an RTF file and finally in the RTF file it appears as Betriebsbbersichten the special character is not displayed correctly.
i came to knw that while converting into bytes we have to make it RTF supported encoding.ie for eg generatedText.getBytes('cp1252').i even tried with other charactersets like ISO-8859,cp1253 and so on but none of them worked.
It would be really great if you could suggest the needful.
Thanks and Regards
Neeta

I soved this by using get_data function of response object. Then converting this into ISO-8859-1 charset.
See code below.
DATA : lv_encoding   TYPE abap_encoding,
          lv_conv       TYPE REF TO cl_abap_conv_in_ce,
          lv_x_string   type xstring.
lv_x_string = pv_http_client->response->get_data( ).
    lv_encoding = '1100'.
    lv_conv = cl_abap_conv_in_ce=>create(
                          encoding = lv_encoding
                             input = lv_x_string ).
    lv_conv->read( IMPORTING data = pv_result ).

Special Chars do not display at XML import

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