Title with incremental number -- how to approach this when editing in Premiere CS4

Ok, I'm not sure if this is possible, but here is what I would like to accomplish:
I've recorded a Tour in Google Earth Pro - you know the camera 'flying' from placemark to placemark. I've measured the amount of kilometers between placemarks. What I would like to do is to display a title/number in the left top of the screen in Premiere which displays the number of KMs traveled, incrementing when the camera flies. I need dynamic text that increments e.g. from 0 to 2000 KMs from frame 1 to 500. I'm not sure which approach is best to accomplish this, and if it can be accomplished inside of Adobe Premiere. Thanks for the support. Best regards,

You may have to look at After Effects for something like this.

Similar Messages

  • How to approach this requirment

    Business  overview:
    For every organisation account management will be the core functionality. The account management should include the following:
    customer - company - vendor.
    1. customer info
    2. vendor info
    3.organisation info
    4.material info
    5.purchase order info
    6.sales order info
    7.subsequent documents such as delivery doc,invoice doc n accounting doc info.
    Reports:
    1.purchase order line item wise report.
    2.open purchase order.
    3.sales order line item wise report.
    4.open sales order report.
    5.open invoice item wise.
    Im new to ABAP, pl someone guide me how to approach this requirment. Which r the tables n fields i need to work with?
    Thank you.

    Hi Ashwini,
    I am giving you some of the important details of tables as per your requirement.But there could be more tables than i am providing.
    Just a list of tables that come in handy.
    Sales orders
    Name       Description                                 Uses
         LIKP       Shipped Lines header   
         LIPS       Shipped Lines detail  
         VBAK     Order header                             Every order (unless archiving)
         VBAP     Table fields                               Every line item (unless archiving)
         VBBE     Open sales order line items       Great file, but be careful.Contents don't reflect orders
                                                                       that  do not affect purchasing (go figure).
         VBEP      Schedule line item   
         VBFA      Document flow                         Let's you move from order to shipping document to invoice.
         VBUK      Order status   
         VBUP      Line item detail status   
         VBFK      Invoicing header   
         VBFP      Invoicing detail  
    Material Management
    Name        Description                                   Uses
        MARA      Inventory Master 
        MARC           Plant Data 
        MARD      Current Inventory 
        MAKT       Descriptions 
        MBEW      Material Valuation 
        T179         Product Hierarchy  
        MVKE       Sales data (materials) 
        MKPF      Material document                     Status code 'R' in VBFA
    Purchasing
    Name      Description                                       Uses
       EINA       Purchasing inforecord                 by MATNR/LIFNR contains things like vendor material
                                                                      number and access key for EINE 
       EINE       Purchasing inforecord detail        Contains minimum purchase, group, currency 
       EKPO     Purchase orders   
       EKET      Scheduled lines   
       EKES     Vendor confirmed lines
       IKPF       Header- Physical Inventory Document
       ISEG      Physical Inventory Document Items
       LFA1      Vendor Master (General section)
       LFB1      Vendor Master (Company Code)
       NRIV      Number range intervals
       RESB     Reservation/dependent requirements
       T161T     Texts for Purchasing Document Types
    Forecasting
    Name      Description                                          Uses
       MAPR  
       PROP  
       PROW  
    Classification
    Name             Description                                            Uses
       KSSK            Material number to class 
       KLAS             Class description 
       KSML             Characteristic name 
    CABN/CABNT     Characteristic name description 
    CAWN/CAWNT   Characteristic name 
       AUSP              Numeric values 
      CAUFV             Service order header 
       AFPO              Service order line                          Holds items that will create "reservations"
      RESB               SM Reservations                                 Materials needed for line
    Customer Data
    KNA1        Customer Master  
    KNVV        Sales information   
    KNVP        Partners (ship-to, etc)   
    Since you are new to abap, its better you to know the system tables and other tables for configuring: 
    System tables
    Name       Description                   Uses
      DD02T      Table texts 
      DD03L      Table fields               Lists the fields in a table
      DD04T    Data element texts 
      USR02    Valid user names 
    Config tables (normally begin with "T")
    Name       Description                              Uses
      T001            Client table 
      T002            Languages 
      T005           Region (Country) 
      TCURR        Currency and exchange rates 
      TVAK         Order type 
      TVSB          Shipping condition  
      TVAGT        Rejected reason for order line  
    Other tables
    Name        Description                              Uses
      STXH           Text header 
      STXL            Text detail
    Reward points if useful.
    Thnakyou,
    Regards.

  • How to approach this requirement

    Business  overview:
    For every organisation account management will be the core functionality. The account management should include the foll:
    customer - company - vendor.
    1. customer info
    2. vendor info
    3.organisation info
    4.material info
    5.purchase order info
    6.sales order info
    7.subsequent documents such as delivery doc,invoice doc n accounting doc info.
    Reports:
    1.purchase order line item wise report.
    2.open purchase order.
    3.sales order line item wise report.
    4.open sales order report.
    5.open invoice item wise.
    Im new to ABAP, Please someone guide me how to approach this requirement. Which are the tables and fields i need to work with?
    Thank You.
    Ashwini

    Hi:
    Refer to SAP Tables in this documentation.
    http://www.erpgenie.com/abap/tables.htm
    You will find the realted fields in the weblink.If you are not unable to find the field and table, go to functional consultant and ask him about the filed.
    he will show you and click on F1.you can see the techncail information.Click on this and you will see table name and field name.
    Please let me know if you need more information.
    Assign points if useful.
    Regards
    Sridhar M

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    Hello DW Team,
    When i opened .css , .js file.. Whole Insertbar object goes dim and disabled. How to enable InsertBar when editing .js, .css files?
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    Sag-e-Attar Junaid Atari wrote:
    Hello DW Team,
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    Hi everyone,
    I have a website on which I want to offer multi language, but no idea what is the best way to do this.
    There 2 plans I have:
    1:
    Of course all content (text) is in a database.
    If a user would want a different language, the user would click on a link/flag, this would put the requested language in a session variable, for example: session.language = "es"
    In the database I would have 2 columns (every language has 1 column) and then select the text which belongs to 'es'
    Every page would then do a request to the database to get the text beloging to the session.language.
    PROS: Relatively simple to implement
    CONS: SEO wise I don't think this could be very good. http://www.domain.com/page.cfm would give an english text or spanish text (or other language). Google will not add duplicate URL's
    2:
    Do something with http://www.domain.com/en/page.cfm for english and http://www.domain.com/es/page.cfm for english.
    With a URL rewrite rule the language value in the URL http://www.domain.com/en/page.cfm would actually be a page http://www.domain.com/page.cfm?language=en
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    PROS: Unique URL for each language. Good for SEO and Google indexing.
    CONS: A bit more difficult to implement. (I think)
    Or does anyone have other / better ideas?
    Thanks!!

    You kind of mix two different considerations partially in your two options here: how to identify the language (mentioned in both points), and how the data is stored (only mentioned in the first one).
    We use the second approach for identifying which language site one is on, except we use a subdomain instead of an element in the path (eg: we have es.domain.com, fr.domain.com etc, rather than www.domain.com/es/ and www.domain.com/fr/).  However I think that's neither here nor there.  The rewrite is simple to set up, and a one-off, so there's no real penalty there.
    As for how the data is stored, we've got a bit of a hotch-potch depending on which text it is.  Structural stuff which is fairly static (eg: in the breadcrumbs the text saying "You are here") we have in .properties files.  Slightly more frequently "managed" text like SEO-sensitive stuff is stored in a slightly different text-file-based system, due to who maintains said content.  Other (more volatile) content still is managed via a CMS.  This is basically down to which dept manages which text (as well as legacy issues like different people having different ideas as to how things ought to be done,if I'm honest).  The text-file-based stuff is loaded once at app-start-up, and the DB-stored stuff is called as necessary (with some CF & DB-side caching depending on what it is).
    The text-file-based stuff is applied to a page in the way Steve suggests.  The DB stuff is just output as per normal fetched-query content.
    You might want to read up on how Java handles this sort of thing, to get a fairly coherent picture of an accepted / standardised approach to such things.  Start with http://docs.oracle.com/javase/6/docs/api/java/util/ResourceBundle.html and google "java ResourceBundle".
    Adam

  • How to approach this scenario (Many to Many). A bit confused

    Hi all,
    I have a scenario where I am confused and am looking for some guidance. Let me explain the scenario I have.
    I have an Item Table (Which will be used to create Item Dimension) :
    ItemID
    ItemName
    Item1
    ItemName1
    Item2
    ItemName2
    Item3
    ItemName3
    Item4
    ItemName4
    I have a Promo Table (Which will be used to create Promo Dimension) :
    PromoID
    PromoName
    1
    Promo1
    2
    Promo2
    3
    Promo3
    4
    Promo4
    I have a Promo Lines table (This is lines for promotion but here is the confusion):
    PromoID
    LineNum
    ItemID
    Activity
    1
    1
    Item1
    Activity2
    1
    2
    Item2
    Activity1
    1
    3
    Item3
    Activity3
    2
    1
    Item2
    Activity2
    3
    1
    Item3
    Activity1
    3
    2
    Item1
    Activity3
    4
    1
    Item2
    Activity2
    4
    2
    Item1
    Activity1
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    SalesAmount
    ItemId
    SO1
    100
    Item1
    SO1
    234
    Item2
    SO2
    345
    Item3
    SO2
    456
    Item1
    SO2
    567
    Item2
    SO3
    234
    Item2
    SO3
    345
    Item1
    SO3
    343
    Item3
    SO4
    234
    Item2
    SO4
    765
    Item1
    SO5
    567
    Item3
    SO5
    345
    Item2
    SO5
    234
    Item1
    Now in my cube I need these :
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    ItemName --> ItemName column of Item Table
    SalesOrderLines Measure Group
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    Promo Dimension:
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    PromoName --> PromoName of Promo table
    Activity --> Activity of Promo Lines Table
    Solution I have thought
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    The Promo dimension  can be made easily from Promo table with promo Id as Key column. The relationship with fact is confusing me.
    For the Promo Dimension, Since it is many to many relationship between Promo and Item , I initially thought of using the PromoLines Table as a Fact less fact Measure group and using that as intermediary measure group in a Many-to-Many Dimensional usage between
    the Promo dimension and SalesOrderLines Measure group.
    The problem is the Activity attribute that is required on Promo dimension. if I use the PromotionLines in the dimension, I will get the activity, but what will I keep as key attribute(As One attribute is related to one or many lines).
    I am very confused with this. Any thoughts on how to resolve this or any suggestion will be very helpful.
    Thanks,
    Girija Shankar
    Please mark responses as answered if it helped you.. This helps others... - Girija Shankar Beuria

    You are on the right track. Create the SalesOrderLine measure group. Create the Item dimension. This will be your intermediate dimension. Create a measure group off PromotionLines with a hidden count measure. This is your intermediate measure group. Create
    a dimension off the Activity column (that's the key) and relate that dimension with a regular relationship to the PromotionLines measure group. This will be the first many-to-many dimension in SalesOrderLine. Create a Promo dimension with a regular relationship
    to the PromotionLines measure group and a many-to-many relationship to SalesOrderLine. This is the second many-to-many. Both m2m dimensions resolve through the same intermediate measure group.
    http://artisconsulting.com/Blogs/GregGalloway

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