Use of the fields in NACE

Hello experts,
What is use of the different processing fields in NACE or V/83.
I want to use SAP Script form and SMARTFORM together in a output type. So How could I do that??
There are different processing type (Processing Type 1,2,3,4,5) where I can put the different program for SAP Script and SMARTFORM. But How will I call those different driver programs in that output type??
Please help me out.
Thanks,
Sumit

Hi,
In NACE, you can assign processing routines to an output type for different output medium. Being said that, the table processing routines looks like this :
Medium|  Short text|              Program|                  Form routine|       Form|               SmartForm                                                                               
1 |     Print output |     ZRVADIN01 |     ENTRY|     ZSDINVOICEC|
2 |     Fax |                     RVADIN01       |             ENTRY|     RVINVOICE01|
6 |     EDI |                     RSNASTED |     EDI_PROCESSING|                    
8 |     Special function |     RVALIN01       |             ENTRY|                    
A |     Distribution (ALE) |     RSNASTED|     ALE_PROCESSING|                    
Here medium has the following possible values :
1     Print output
2     Fax
4     Telex
5     External send
6     EDI
7     Simple Mail
8     Special function
9     Events (SAP Business Workflow)
A     Distribution (ALE)
T     Tasks (SAP Business Workflow)
Program is the actual driver program
Form routine is the subroutine that is called within the driver program
Now you can either assign a Form (SAP script) or a SmartForm, but not both.
The output type is deteremined at runtime for a specific medium , depending on the condition records maintained for that output, and the form routine of the driver program for that medium is called dynamically and thus the output is processed.
To give an example : Lets say we maintained condition records for print out i.e medium 1, then the subroutine ENTRY will be called in program ZRVADIN01 and the SAP script form ZSDINVOICEC will be used.
Hope this helps.
regards,
Advait

Similar Messages

  • HT4059 I store drawings on IBooks for use in the field. Is there a maximum storage amount ? I have not been able to download additional drawings lately.

    I store drawings in I books for use in the field, which comes in very handy. Lately I haven't been able to download anymore drawings or PDF's to IBooks. Is there a storage limit?

    I have done this on numerous occasions but I think that my Iphone has a defect. After many tries, reinstalls, deletion of content, changing content to be stored on external hard drive, deleting itunes and cleaning computer I managed to get all of the songs on and things seemed okay for a while.
    The problem returned about a week ago after downloading a new album from Itunes. I now have 12.5k of songs leaving 10gb spare on Iphone which should be more than enough room to operate properly. Last night it seemed to be dowloading ok (after doing all of the above again for the umpteenth time) this morning it revealed that it had just synched 2.5k of songs and 18gb of "other" on the contents bar. it wont synch now as it says its over capacity. So the 18gb of "other" would probably be corrupted data that means it must corrupt each song as it tries to synch it.
    The 2.5k of songs it did synch are working on the Iphone as is every song in the library on Itunes. I did completely delete the new album I bought and redownloaded it from the store then tried to synch just that album and it worked fine.
    Just about time to dump apple I think!

  • What is the field to be used in the field catalog

    hi
    what is the field to be used in the field catalog of an ALV report to hide the relevant column inthe list

    hi,
    if you want to hide a particular column dont specify it in output list. it wont be displayed then.
    or if you want to display that column when particular radio button is selected then use:
    if radi1 = 'x'.
    Order Number
      wa_fldcat-fieldname     = 'AUFNR'.
      wa_fldcat-col_pos       =  l_pos.
      wa_fldcat-scrtext_s = 'Order'.
      wa_fldcat-scrtext_m = 'Order'.
      wa_fldcat-scrtext_l = 'Order'.
      APPEND wa_fldcat TO it_fldcat.
      CLEAR wa_fldcat.
      l_pos = l_pos + 1.
    endif.

  • Use of the field T682Z-FSTST ( Processing type in access )

    Hi,
    I want to know the use of the field T682Z-FSTST. The allowed values for the field is
    (blank)     Field in fixed key part
    A     Field in free key part
    B     Key field to be determined in access
    C     Data field from condition table

    Hi Abhi,
    FSTST field helps as follows :
    in sales when assigning the pricing conditions we go for a process assigning . means to say there will be many order type(s)like in sales order if u take there will be many orders . based on a type of sales order in va01 the appropriate taxes are to be levied . when a pricing procedure is to be assigned to a sales order which has to be on a order type then access sequence is allotted i.e predefined in the pricing procedure . when the process is run for pricing procedure then on the predefined pricing procedure and access sequence the taxes are calculated . here is the access sequence that plays a key role . so fixed key doesn't allow u to give values not defined in the range .
    Hope your question is answered . Please assign some reward points if it is useful .
    Thanks.
    Ramesh Choragudi

  • Blanket PO - use of the fields

    Hi Gurus,
    the blanket PO's are of doc type FO, with acct assignment category K, item category B and no material number is reqd. only the short text is reqd and then the limits need to be maintained. Also no GR is  expected and the payment can be initiated when the invoice is received. Now our buyers have not used the item category, acct assignment category and they have used the material number on the PO.  again the GR is not necessary but our receivers have performed the GR also. Now can anybody please help me understand the effects of not using the fields as they were supposed to be. For example not putting the acct assignment categoryK, item catergory B etc etc
    thanks
    Anusha
    Edited by: anusha vemulapati on Jan 28, 2010 8:43 PM
    Edited by: anusha vemulapati on Jan 28, 2010 9:04 PM

    The effects of this PO is, it will be inventories and the if oyu have separeate PO number range for FO then it will show under that doc type plus there will be no limit for the PO
    in short this PO count as normal NB PO except diff doc type.
    To avoid this sitautiion you can create varint transaction or else use user exit so PO can not be created w/o ac category or Item category

  • Any sales professionals out there know how to maximize 4S use in the field?

    Hi All :-)
    I am a B2B (business to business) sales professional and I frequently spend the entire day in the field visiting clients & prospects and then when I get home at 6pm I spend the rest of the evening entering all of my notes into a excel spreadsheet. I have the excel spreadsheet on "Dropbox" and I can pull it up using my Dropbox app in the field but I cant add any notes to it via my iPhone 4S. I have downloaded several free app's for Excel and none let me edit the spreadsheet. I don't mind paying for the right app to do this but I REALLY NEED TO FIGURE OUT HOW TO DO THIS, or figure out a smarter way.
    I don't mind if entering my notes in my iPhone after I leave a client means I visit less clients before 5pm, I just dont want to continue to spend my entire evening doing it when I get home. Any help entering data on an EXISTING excel spreadsheet from the iPhone would be very helpful. Or any suggestions on better contact managers would be great as well. What is working for you seasoned sales professionals out there?  
    Thank you all in advance :-)

    johnnymegabyte wrote:
    Everything is working great, 2 ms latency recording on some quick testing.
    BUT the Soundbank Manager doesn't seem to want to load any SF2 into Synth A or B , so I can use them in my sequencer (JAZZ++) for playback, and REAPER for recording (eventually). I don't want to be locked into the default [url="http://homerecording.com/bbs/showthread.php?p=2960574#">Windows[/url] GM sounds. At least in REAPER, I can use a VST approach and connect a SF, but I only want MIDI for Drums and maybe some Pads, in spots. I do have a MIDI bassline, but that will be re-done with real bass guitar.
    Maybe because I don't have a physical MIDI port on the OEM version, the program isn't functiing properly (guess)
    Is there another way to load the Synths ? Manual scripts ... via INI ?
    REAPER:
    As it's an OEM card, it's possible that MIDI features are ripped. Have you tried by installing nati've software by tweaking the installer?
    You find the original CD and instructions on how to patch the installed by searching here using "BadBoy" for CD and "ctcomp" for patching (as for an example).
    - on Options/Preferences/Audio/MIDI Devices, select synths A/B
    - create new track
    - on track I/O config, set MIDI Hardware output to Audigy Synth A or B and on Audio Hardware outputs, add a new one as stereo Left/Right
    - on track Monitoring options, enablethe monitoring
    - set the SF bank (Do not use big ones but those bundled ones beford getting everything working ... there are some size limitations)
    Remember also that drums are on MIDI channel 0.
    Hope this helps you to start ... (I don't have SoundFont Bank Manager installed so I can't try if this works).
    jutapa
    Message Edited by jutapa on 07-6-2008 0:53 PM

  • Whats the use fo the field Personnel ID modifier?

    Hi all,
    One of my customer has some problem with the field Personnel ID modifier field in PA20 when you press F4 in the Pernr field under the tab Personnel ID number. What it is used for. Please explain.
    Thanks,
    Rashmi

    External Person ID
    Definition
    Specifies a unique alphanumerical key that identifies a person in the SAP system.
    Use
    For concurrently employed persons, several personnel assignments are assigned to an external person ID.

  • Using  /  in the field name

    Hello,
    How can I name a field name contains '/'?
    example: PARTS_MASTER.PN AS P/N
    Thanks,

    Hi,
    871757 wrote:
    Hello,
    How can I name a field name contains '/'?
    example: PARTS_MASTER.PN AS P/N Don't do that; it will be a lot of trouble.
    If you really must, enclose the name in double-quotes. You'll have to use double-quotes every time you reference the column.
    Remember, anything inside any kind of quotes is case-sensitive.
    Edited by: Frank Kulash on Aug 10, 2011 3:11 PM
    Mis-read the question.
    Giving non-standard aliases to columns used for display only is okay.
    Gioving non-standard names to columns, tables , procedures, etc. is more trouble than it's worth.

  • How to get the Output File Name as One of the Field Value From Payload

    Hi All,
    I want to get the Output file name as one of the Field value from payload.
    Example:
    Source XML
    <?xml version="1.0" encoding="UTF-8" ?>
    - <ns0:MT_TEST xmlns:ns0="http://sample.com">
    - <Header>
      <NAME>Bopanna</NAME>
      </Header>
      </ns0:MT_TEST>
    I want to get the Output file name as " Bopanna.xml"
    Please suggest me on this.
    Regards
    Bopanna

    Hi,
    There are couple of links already available for this. Just for info see the below details,
    The Output file name could be used from the field value of payload. For this you need to use the UDF DynamicFile name with below code,
    //       Description: Function to create dynamic Filename
    DynamicConfiguration conf = (DynamicConfiguration) container.getTransformationParameters().get(StreamTransformationConstants.DYNAMIC_CONFIGURATION);
    DynamicConfigurationKey key = DynamicConfigurationKey.create("http://sap.com/xi/XI/System/File" , "FileName");
    conf.put(key,a);
    return "";
    DynamicConfiguration conf = (DynamicConfiguration) container.getTransformationParameters().get(StreamTransformationConstants.DYNAMIC_CONFIGURATION);
    DynamicConfigurationKey key = DynamicConfigurationKey.create("http://sap.com/xi/XI/System/File" , "FileName");
    conf.put(key,a);
    return "";
    With this udf map it with the MessageType as
    (File Name field from Payload) > DynamicFileConfiguration>MTReceiver
    Thanks
    Swarup

  • Setting the Field Capture Information

    I am having interframe flicker in my timecode and keyframe burn in after I perform reverse telecine with Cinema Tools. I was told my my lab that I shouldn't worry about this, that it is normal. However I read in the CT manual that you should not have any blurring or flicker and that all burn-in should be clearly legible after performing reverse telecine.
    Depending on the settings I use in the field capture information, I get slightly better results in the image area using one setting over another, though I can't eliminate the interlace/blur/flicker over the burned-in codes. I determined that my telecine was done with "One field, with field 2 dominance" by looking at the chart on page 128 in the CT manual, and then setting the reverse telecine settings to "Field 2 only" as recommended there. ALthough this setting seems to be correct, this makes the interlacing/blur/flicker in my image worse. My lab told me to use a different setting: Field 1 Field 2 (even though this setting doesn't seem to be the correct one according the chart in the CT manual), and this gives me no interlacing in my image, though it is still there in in the burn-in.
    Does anyone know what I'm doing wrong?

    Hi,
    Currently too the said field is optional in the settings for Field Selection in MIGO- Check with transaction code OMJX, although the field entry is grayed out, the standard functionality is that the entry made in "Qty in unit of entry" gets copied to this field.
    Regards
    Merwyn

  • Any way to change the highlighting of the fields list

    Is there any way to change the highlighting used in the Fields list located on the right side of the screen while in the form edit mode. Mine is so faint it is almost impossible to see the selected field.

    Page inspector, Layout window.

  • Namedquery using same table field multiple times with the use of a label

    Hi all,
    i'm having some trouble with a namedquery. I'm trying to
    use the following namedquery in Toplink to retrive some
    data out of a database.
    select proj.id
    , proj.code
    , proj.name
    , proj.budget
    , proj.status
    , proj.startdate
    , proj.enddate
    , proj.mdr_id projleader_id
    , med_leader.name projleader
    , proj.mdr_id_valt_onder promanager_id
    , med_promanager.name promanager
    , proj.mdr_id_is_account_from accmanager_id
    , med_accmanager.name accmanager
    from uur_projecten proj
    , uur_medewerkers med_leader
    , uur_medewerkers med_promanager
    , uur_medewerkers med_accmanager
    where ( #p_name is not null or #p_search_string is not null )
    and med_leader.id = proj.mdr_id
    and ( proj.mdr_id = nvl( #p_name, proj.mdr_id )
    or proj.mdr_id_valt_onder = nvl( #p_name, proj.mdr_id )
    or proj.mdr_id_is_account_van = nvl( #p_name, proj.mdr_id ))
    and (( #p_status is not null
    and substr( proj.status, 1, 1 ) = upper( #p_status ))
    or ( #p_status is null ))
    and ( upper( proj.code ) like upper( '%' || #p_search_string || '%' )
    or upper( proj.name ) like upper( '%' || #p_search_string || '%' ))
    and med_promanager.id = proj.mdr_id_valt_onder
    and med_accmanager.id = proj.mdr_id_is_account_van
    order by decode( substr( proj.status, 1, 1 )
    , 'A', 2, 'T', 3, 'F', 4, 1 ), proj.code desc
    As you all can see the table ‘uur_medewerkers’ is been used trice to
    determine the name for the corresponding ID. I have a Java class with
    the fields for the results and created a Toplink descriptor to map
    the fields to the database fields.
    The problem is that for the 'projleader', 'promanager' and 'accmanager'
    fields the results are null. The reason is probably that Toplink doesn't
    recognize the fields because of the label for the tables.
    Is there a way to make this work?
    Greets, René

    Post Author: quafto
    CA Forum: .NET
    Your query is not too clear so I'll do my best to answer it broadly.
    You mentioned that you have a .NET web application where your users enter data on one screen and then may retrieve it on another. If the data is written in real time to a database then you can create a standard Crystal Report by adding multiple tables. The tables should be linked together using the primary and foreign keys in order to optimize the database query and give you a speedy report. Using unlinked tables is not recommended and requires the report engine to index the tables (it is quite slow).
    You also mentioned you have a "PropID" to be used in a WHERE clause. This is a great place to use a parameter in your report. This parameter can then be used in your record selection formula inside Crystal Reports. The report engine will actually create the WHERE clause for you based on the parameter value. This is helpful because it allows you to simply concentrate on your code rather than keeping track of SQL queries.
    Now, what Crystal does not do well with is uncertainty. When you design a report with X number of tables the report engine expects X number of tables to be available at processing time. You should not surprise the print engine with more or less tables because you could end up with processing errors or incorrect data. You may need to design multiple reports for specific circumstances.
    Regarding the group expert question. I'm not sure how you would/could use the group expert to group a table? A table is a collection of fields and cannot be compared to another table without a complex algorithm. The group expert is used to group and sort records based on a field in the report. Have a look at the group expert section of the help file for more information.
    Hopefully my comments have given you a few ideas.

  • Not getting all the fields of MARA by using DDIF_NAMETAB_GET

    Hi,
    Please to solve the below issue.
    I am using the DDIF_NAMETAB_GET FM and trying to all the fields of MARA tabel but i getting only 27 records ie. 27 fields. when i look at DD03L i can 220 records but i am not sure why the output only shows 27records.
    Any help is really appreciated.

    HI,
    Chek cthis ..
    Function module              DDIF_NAMETAB_GET
    Import parameters               Value
      TABNAME                         MARA
      ALL_TYPES
      LFIELDNAME
      GROUP_NAMES                     X
      UCLEN                           00
      Export parameters               Value
      X030L_WA                           MARA                            
      DTELINFO_WA                                                      00000000000000000000000000000000
      TTYPINFO_WA                                                      00000000000000000000000000000000
      DDOBJTYPE                       TRANSP
      DFIES_WA                                                                                0000000000
      LINES_DESCR                        22 Entries
      Tables                          Value
      X031L_TAB                          0 Entries
                       Result:           231 Entries
      DFIES_TAB                          0 Entries
                       Result:           230 Entries

  • Get all the field's value of addressbook entry using c++ api

    How can i get all the field values of address book entry in groupwise using c++ api.

    You should be able to do that via the Token API. There is an AddressBookGetEntry method. You could createsome sort of AddressbookEntry class that fetches (via iteration over the defined ABFields) all the innformation.

  • What is vendor performance report what are the fields using in the report

    What is vendor performance report what are the fields using in the report and i need some sample reports for that particular topic (clasical report)not using any alvs or any advance topics.
    U R Satish Patnaik

    hi
    good
    *"Table declarations...................................................
    TABLES:
    EKKO, " Purchasing Document Header
    CDHDR, " Change document header
    SSCRFIELDS. " Fields on selection screens
    *"Selection screen elements............................................
    SELECT-OPTIONS:
    S_EBELN FOR EKKO-EBELN, " Purchasing Document Number
    S_LIFNR FOR EKKO-LIFNR, " Vendor's account number
    S_EKGRP FOR EKKO-EKGRP, " Purchasing group
    S_BEDAT FOR EKKO-BEDAT, " Purchasing Document Date
    S_UDATE FOR CDHDR-UDATE. " Creation date of the change
    " document
    *" Data declarations...................................................
    Field String to hold Purchase Document Number *
    DATA:
    BEGIN OF FS_EBELN,
    EBELN(90) TYPE C, " Purchase Document Number
    ERNAM TYPE EKKO-ERNAM, " Name of Person who Created
    " the Object
    LIFNR TYPE EKKO-LIFNR, " Vendor's account number
    EKGRP TYPE EKKO-EKGRP, " Purchasing group
    BEDAT TYPE EKKO-BEDAT, " Purchasing Document Date
    END OF FS_EBELN,
    Field String to hold Purchase Document Header *
    BEGIN OF FS_EKKO,
    EBELN TYPE EKKO-EBELN, " Purchasing Document Number
    ERNAM TYPE EKKO-ERNAM, " Name of Person who Created the
    " Object
    LIFNR TYPE EKKO-LIFNR, " Vendor's account number
    EKGRP TYPE EKKO-EKGRP, " Purchasing group
    BEDAT TYPE EKKO-BEDAT, " Purchasing Document Date
    END OF FS_EKKO,
    Field String to hold Account Number and name of the Vendor *
    BEGIN OF FS_LFA1,
    LIFNR TYPE LFA1-LIFNR, " Account Number of Vendor
    NAME1 TYPE LFA1-NAME1, " Name1
    END OF FS_LFA1,
    Field String to hold Change date and the name of the user *
    BEGIN OF FS_CDHDR,
    OBJECTCLAS TYPE CDHDR-OBJECTCLAS, " Object Class
    OBJECTID TYPE CDHDR-OBJECTID, " Object value
    CHANGENR TYPE CDHDR-CHANGENR, " Document change number
    USERNAME TYPE CDHDR-USERNAME, " User name
    UDATE TYPE CDHDR-UDATE, " Creation date of the change
    " document
    END OF FS_CDHDR,
    Field String to hold Change document items *
    BEGIN OF FS_CDPOS,
    OBJECTCLAS TYPE CDPOS-OBJECTCLAS," Object class
    OBJECTID(10) TYPE C, " Object Value
    CHANGENR TYPE CDPOS-CHANGENR, " Document change number
    TABNAME TYPE CDPOS-TABNAME, " Table Name
    FNAME TYPE CDPOS-FNAME, " Field Name
    VALUE_NEW TYPE CDPOS-VALUE_NEW, " New contents of changed field
    VALUE_OLD TYPE CDPOS-VALUE_OLD, " Old contents of changed field
    END OF FS_CDPOS,
    Field String to hold Date Element Name *
    BEGIN OF FS_DATAELE,
    TABNAME TYPE DD03L-TABNAME, " Table Name
    FIELDNAME TYPE DD03L-FIELDNAME, " Field Name
    ROLLNAME TYPE DD03L-ROLLNAME, " Data element (semantic domain)
    END OF FS_DATAELE,
    Field String to hold Short Text of the Date Element *
    BEGIN OF FS_TEXT,
    ROLLNAME TYPE DD04T-ROLLNAME, " Data element (semantic domain)
    DDTEXT TYPE DD04T-DDTEXT, " Short Text Describing R/3
    " Repository Objects
    END OF FS_TEXT,
    Field String to hold data to be displayed on the ALV grid *
    BEGIN OF FS_OUTTAB,
    EBELN TYPE EKKO-EBELN, " Purchasing Document Number
    ERNAM TYPE EKKO-ERNAM, " Name of Person who Created the
    " Object
    LIFNR TYPE EKKO-LIFNR, " Vendor's account number
    EKGRP TYPE EKKO-EKGRP, " Purchasing group
    BEDAT TYPE EKKO-BEDAT, " Purchasing Document Date
    WERKS TYPE LFA1-WERKS, " Plant
    NAME1 TYPE LFA1-NAME1, " Name1
    USERNAME TYPE CDHDR-USERNAME, " User name
    UDATE TYPE CDHDR-UDATE, " Creation date of the change
    " document
    DDTEXT TYPE DD04T-DDTEXT, " Short Text Describing R/3
    " Repository Objects
    VALUE_NEW TYPE CDPOS-VALUE_NEW, " New contents of changed field
    VALUE_OLD TYPE CDPOS-VALUE_OLD, " Old contents of changed field
    END OF FS_OUTTAB,
    Internal table to hold Purchase Document Number *
    T_EBELN LIKE STANDARD TABLE
    OF FS_EBELN,
    Internal table to hold Purchase Document Header *
    T_EKKO LIKE STANDARD TABLE
    OF FS_EKKO,
    Temp Internal table to hold Purchase Document Header *
    T_EKKO_TEMP LIKE STANDARD TABLE
    OF FS_EKKO,
    Internal table to hold Account number and Name of the Vendor *
    T_LFA1 LIKE STANDARD TABLE
    OF FS_LFA1,
    Internal Table to hold Change date and the name of the user *
    T_CDHDR LIKE STANDARD TABLE
    OF FS_CDHDR,
    Internal Table to hold Change document items *
    T_CDPOS LIKE STANDARD TABLE
    OF FS_CDPOS,
    Temp. Internal Table to hold Change document items *
    T_CDPOS_TEMP LIKE STANDARD TABLE
    OF FS_CDPOS,
    Internal Table to hold Data Element Name *
    T_DATAELE LIKE STANDARD TABLE
    OF FS_DATAELE,
    Temp. Internal Table to hold Data Element Name *
    T_DATAELE_TEMP LIKE STANDARD TABLE
    OF FS_DATAELE,
    Internal Table to hold Short Text of the Date Element *
    T_TEXT LIKE STANDARD TABLE
    OF FS_TEXT,
    Internal Table to hold data to be displayed on the ALV grid *
    T_OUTTAB LIKE STANDARD TABLE
    OF FS_OUTTAB.
    C L A S S D E F I N I T I O N *
    CLASS LCL_EVENT_HANDLER DEFINITION DEFERRED.
    *" Data declarations...................................................
    Work variables *
    DATA:
    W_EBELN TYPE EKKO-EBELN, " Purchasing Document Number
    W_LIFNR TYPE EKKO-LIFNR, " Vendor's account number
    W_EKGRP TYPE EKKO-EKGRP, " Purchasing group
    W_VALUE TYPE EKKO-EBELN, " Reflected Value
    W_SPACE VALUE ' ', " Space
    W_FLAG TYPE I, " Flag Variable
    W_VARIANT TYPE DISVARIANT, " Variant
    *--- ALV Grid
    W_GRID TYPE REF TO CL_GUI_ALV_GRID,
    *--- Event Handler
    W_EVENT_CLICK TYPE REF TO LCL_EVENT_HANDLER,
    *--- Field catalog table
    T_FIELDCAT TYPE LVC_T_FCAT.
    AT SELECTION-SCREEN EVENT *
    AT SELECTION-SCREEN ON S_EBELN.
    Subroutine to validate Purchase Document Number.
    PERFORM VALIDATE_PD_NUM.
    AT SELECTION-SCREEN ON S_LIFNR.
    Subroutine to validate Vendor Number.
    PERFORM VALIDATE_VEN_NUM.
    AT SELECTION-SCREEN ON S_EKGRP.
    Subroutine to validate Purchase Group.
    PERFORM VALIDATE_PUR_GRP.
    START-OF-SELECTION EVENT *
    START-OF-SELECTION.
    Subroutine to select all Purchase orders.
    PERFORM SELECT_PO.
    CHECK W_FLAG EQ 0.
    Subroutine to select Object values.
    PERFORM SELECT_OBJ_ID.
    CHECK W_FLAG EQ 0.
    Subroutine to select Changed values.
    PERFORM SELECT_CHANGED_VALUE.
    CHECK W_FLAG EQ 0.
    Subroutine to Select Purchase Orders.
    PERFORM SELECT_PUR_DOC.
    Subroutine to select Vendor Details.
    PERFORM SELECT_VENDOR.
    Subroutine to select Text for the Changed values.
    PERFORM DESCRIPTION.
    END-OF-SELECTION EVENT *
    END-OF-SELECTION.
    IF NOT T_EKKO IS INITIAL.
    Subroutine to populate the Output Table.
    PERFORM FILL_OUTTAB.
    Subroutine to build Field Catalog.
    PERFORM PREPARE_FIELD_CATALOG CHANGING T_FIELDCAT.
    CALL SCREEN 100.
    ENDIF. " IF NOT T_EKKO...
    CLASS LCL_EVENT_HANDLER DEFINITION
    Defining Class which handles events
    CLASS LCL_EVENT_HANDLER DEFINITION .
    PUBLIC SECTION .
    METHODS:
    HANDLE_HOTSPOT_CLICK
    FOR EVENT HOTSPOT_CLICK OF CL_GUI_ALV_GRID
    IMPORTING E_ROW_ID E_COLUMN_ID.
    ENDCLASS. " LCL_EVENT_HANDLER DEFINITION
    CLASS LCL_EVENT_HANDLER IMPLEMENTATION
    Implementing the Class which can handle events
    CLASS LCL_EVENT_HANDLER IMPLEMENTATION .
    *---Handle Double Click
    METHOD HANDLE_HOTSPOT_CLICK .
    Subroutine to get the HotSpot Cell information.
    PERFORM GET_CELL_INFO.
    SET PARAMETER ID 'BES' FIELD W_VALUE.
    CALL TRANSACTION 'ME23N'.
    ENDMETHOD. " HANDLE_HOTSPOT_CLICK
    ENDCLASS. " LCL_EVENT_HANDLER
    *& Module STATUS_0100 OUTPUT
    PBO Event
    MODULE STATUS_0100 OUTPUT.
    SET PF-STATUS 'OOPS'.
    SET TITLEBAR 'TIT'.
    Subroutine to fill the Variant Structure
    PERFORM FILL_VARIANT.
    IF W_GRID IS INITIAL.
    CREATE OBJECT W_GRID
    EXPORTING
    I_SHELLSTYLE = 0
    I_LIFETIME =
    I_PARENT = CL_GUI_CONTAINER=>SCREEN0
    I_APPL_EVENTS =
    I_PARENTDBG =
    I_APPLOGPARENT =
    I_GRAPHICSPARENT =
    I_NAME =
    I_FCAT_COMPLETE = SPACE
    EXCEPTIONS
    ERROR_CNTL_CREATE = 1
    ERROR_CNTL_INIT = 2
    ERROR_CNTL_LINK = 3
    ERROR_DP_CREATE = 4
    OTHERS = 5.
    IF SY-SUBRC <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
    WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    ENDIF. " IF SY-SUBRC <> 0
    CALL METHOD W_GRID->SET_TABLE_FOR_FIRST_DISPLAY
    EXPORTING
    I_BUFFER_ACTIVE =
    I_BYPASSING_BUFFER =
    I_CONSISTENCY_CHECK =
    I_STRUCTURE_NAME =
    IS_VARIANT = W_VARIANT
    I_SAVE = 'A'
    I_DEFAULT = 'X'
    IS_LAYOUT =
    IS_PRINT =
    IT_SPECIAL_GROUPS =
    IT_TOOLBAR_EXCLUDING =
    IT_HYPERLINK =
    IT_ALV_GRAPHICS =
    IT_EXCEPT_QINFO =
    IR_SALV_ADAPTER =
    CHANGING
    IT_OUTTAB = T_OUTTAB
    IT_FIELDCATALOG = T_FIELDCAT
    IT_SORT =
    IT_FILTER =
    EXCEPTIONS
    INVALID_PARAMETER_COMBINATION = 1
    PROGRAM_ERROR = 2
    TOO_MANY_LINES = 3
    OTHERS = 4
    IF SY-SUBRC <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
    WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    ENDIF. " IF SY-SUBRC <> 0.
    ENDIF. " IF W_GRID IS INITIAL
    CREATE OBJECT W_EVENT_CLICK.
    SET HANDLER W_EVENT_CLICK->HANDLE_HOTSPOT_CLICK FOR W_GRID.
    ENDMODULE. " STATUS_0100 OUTPUT
    *& Module USER_COMMAND_0100 INPUT
    PAI Event
    MODULE USER_COMMAND_0100 INPUT.
    CASE SY-UCOMM.
    WHEN 'BACK'.
    LEAVE TO SCREEN 0.
    WHEN 'EXIT'.
    LEAVE PROGRAM.
    WHEN 'CANCEL'.
    LEAVE TO SCREEN 0.
    ENDCASE.
    ENDMODULE. " USER_COMMAND_0100 INPUT
    *& Form PREPARE_FIELD_CATALOG
    Subroutine to build the Field catalog
    <--P_T_FIELDCAT Field Catalog Table
    FORM PREPARE_FIELD_CATALOG CHANGING PT_FIELDCAT TYPE LVC_T_FCAT .
    DATA LS_FCAT TYPE LVC_S_FCAT.
    Purchasing group...
    LS_FCAT-FIELDNAME = 'EKGRP'.
    LS_FCAT-REF_TABLE = 'EKKO'.
    LS_FCAT-INTTYPE = 'C'.
    LS_FCAT-OUTPUTLEN = '10'.
    APPEND LS_FCAT TO PT_FIELDCAT.
    CLEAR LS_FCAT.
    Purchasing Document Number...
    LS_FCAT-FIELDNAME = 'EBELN'.
    LS_FCAT-REF_TABLE = 'EKKO' .
    LS_FCAT-EMPHASIZE = 'C411'.
    LS_FCAT-INTTYPE = 'C'.
    LS_FCAT-OUTPUTLEN = '10'.
    LS_FCAT-HOTSPOT = 'X'.
    APPEND LS_FCAT TO PT_FIELDCAT .
    CLEAR LS_FCAT .
    Name of Person who Created the Object...
    LS_FCAT-FIELDNAME = 'ERNAM'.
    LS_FCAT-REF_TABLE = 'EKKO'.
    LS_FCAT-OUTPUTLEN = '15' .
    APPEND LS_FCAT TO PT_FIELDCAT.
    CLEAR LS_FCAT.
    Purchasing Document Date...
    LS_FCAT-FIELDNAME = 'BEDAT'.
    LS_FCAT-REF_TABLE = 'EKKO'.
    LS_FCAT-INTTYPE = 'C'.
    LS_FCAT-OUTPUTLEN = '10'.
    APPEND LS_FCAT TO PT_FIELDCAT.
    CLEAR LS_FCAT.
    Vendor's account number...
    LS_FCAT-FIELDNAME = 'LIFNR'.
    LS_FCAT-REF_TABLE = 'EKKO'.
    LS_FCAT-INTTYPE = 'C'.
    LS_FCAT-OUTPUTLEN = '10'.
    APPEND LS_FCAT TO PT_FIELDCAT.
    CLEAR LS_FCAT.
    Account Number of Vendor or Creditor...
    LS_FCAT-FIELDNAME = 'NAME1'.
    LS_FCAT-REF_TABLE = 'LFA1'.
    LS_FCAT-INTTYPE = 'C'.
    LS_FCAT-OUTPUTLEN = '10'.
    LS_FCAT-COLTEXT = 'Vendor Name'(001).
    LS_FCAT-SELTEXT = 'Vendor Name'(001).
    APPEND LS_FCAT TO PT_FIELDCAT.
    CLEAR LS_FCAT.
    Creation date of the change document...
    LS_FCAT-FIELDNAME = 'UDATE'.
    LS_FCAT-REF_TABLE = 'CDHDR'.
    LS_FCAT-INTTYPE = 'C'.
    LS_FCAT-OUTPUTLEN = '10'.
    LS_FCAT-COLTEXT = 'Change Date'(002).
    LS_FCAT-SELTEXT = 'Change Date'(002).
    APPEND LS_FCAT TO PT_FIELDCAT.
    CLEAR LS_FCAT.
    User name of the person responsible in change document...
    LS_FCAT-FIELDNAME = 'USERNAME'.
    LS_FCAT-REF_TABLE = 'CDHDR'.
    LS_FCAT-INTTYPE = 'C'.
    LS_FCAT-OUTPUTLEN = '10'.
    LS_FCAT-COLTEXT = 'Modified by'(003).
    LS_FCAT-SELTEXT = 'Modified by'(003).
    APPEND LS_FCAT TO PT_FIELDCAT.
    CLEAR LS_FCAT.
    Short Text Describing R/3 Repository Objects...
    LS_FCAT-FIELDNAME = 'DDTEXT'.
    LS_FCAT-REF_TABLE = 'DD04T'.
    LS_FCAT-INTTYPE = 'C'.
    LS_FCAT-OUTPUTLEN = '15'.
    APPEND LS_FCAT TO PT_FIELDCAT.
    CLEAR LS_FCAT.
    Old contents of changed field...
    LS_FCAT-FIELDNAME = 'VALUE_OLD'.
    LS_FCAT-REF_TABLE = 'CDPOS'.
    LS_FCAT-INTTYPE = 'C'.
    LS_FCAT-OUTPUTLEN = '12'.
    APPEND LS_FCAT TO PT_FIELDCAT.
    CLEAR LS_FCAT.
    New contents of changed field...
    LS_FCAT-FIELDNAME = 'VALUE_NEW'.
    LS_FCAT-REF_TABLE = 'CDPOS'.
    LS_FCAT-INTTYPE = 'C'.
    LS_FCAT-OUTPUTLEN = '12'.
    APPEND LS_FCAT TO PT_FIELDCAT.
    CLEAR LS_FCAT.
    ENDFORM. " PREPARE_FIELD_CATALOG
    *& Form SELECT_PO
    Subroutine to select all the Purchase Orders
    There are no interface parameters to be passed to this subroutine.
    FORM SELECT_PO .
    SELECT EBELN " Purchasing Document Number
    ERNAM " Name of Person who Created
    " the Object
    LIFNR " Vendor's account number
    EKGRP " Purchasing group
    BEDAT " Purchasing Document Date
    FROM EKKO
    PACKAGE SIZE 10000
    APPENDING TABLE T_EBELN
    WHERE EBELN IN S_EBELN
    AND BEDAT IN S_BEDAT.
    ENDSELECT.
    IF SY-SUBRC NE 0.
    W_FLAG = 1.
    MESSAGE S401(M8).
    ENDIF. " IF SY-SUBRC NE 0
    ENDFORM. " SELECT_PO
    *& Form SELECT_OBJ_ID
    Subroutine to select Object ID
    There are no interface parameters to be passed to this subroutine.
    FORM SELECT_OBJ_ID .
    IF NOT T_EBELN IS INITIAL.
    SELECT OBJECTCLAS " Object Class
    OBJECTID " Object value
    CHANGENR " Document change number
    USERNAME " User name
    UDATE " Creation date
    FROM CDHDR
    INTO TABLE T_CDHDR
    FOR ALL ENTRIES IN T_EBELN
    WHERE OBJECTID EQ T_EBELN-EBELN
    AND UDATE IN S_UDATE
    AND TCODE IN ('ME21N','ME22N','ME23N').
    ENDSELECT.
    IF SY-SUBRC NE 0.
    W_FLAG = 1.
    MESSAGE S833(M8) WITH 'Header Not Found'(031).
    ENDIF. " IF SY-SUBRC NE 0.
    ENDIF. " IF NOT T_EBELN IS INITIAL
    ENDFORM. " SELECT_OBJ_ID
    *& Form SELECT_CHANGED_VALUE
    Subroutine to select Changed Values
    There are no interface parameters to be passed to this subroutine.
    FORM SELECT_CHANGED_VALUE .
    IF NOT T_CDHDR IS INITIAL.
    SELECT OBJECTCLAS " Object class
    OBJECTID " Object value
    CHANGENR " Document change number
    TABNAME " Table Name
    FNAME " Field Name
    VALUE_NEW " New contents of changed field
    VALUE_OLD " Old contents of changed field
    FROM CDPOS
    PACKAGE SIZE 10000
    APPENDING TABLE T_CDPOS
    FOR ALL ENTRIES IN T_CDHDR
    WHERE OBJECTCLAS EQ T_CDHDR-OBJECTCLAS
    AND OBJECTID EQ T_CDHDR-OBJECTID
    AND CHANGENR EQ T_CDHDR-CHANGENR.
    ENDSELECT.
    IF SY-SUBRC NE 0.
    W_FLAG = 1.
    MESSAGE S833(M8) WITH 'Item Not Found'(032).
    ENDIF. " IF SY-SUBRC NE 0.
    ENDIF. " IF NOT T_CDHDR IS INITIAL
    T_CDPOS_TEMP[] = T_CDPOS[].
    ENDFORM. " SELECT_CHANGED_VALUE
    *& Form SELECT_PUR_DOC
    Subroutine to select Purchase Order Details
    There are no interface parameters to be passed to this subroutine.
    FORM SELECT_PUR_DOC .
    IF NOT T_CDPOS IS INITIAL.
    SORT T_EBELN BY EBELN.
    LOOP AT T_CDPOS INTO FS_CDPOS.
    READ TABLE T_EBELN INTO FS_EBELN WITH KEY EBELN =
    FS_CDPOS-OBJECTID BINARY SEARCH.
    IF SY-SUBRC NE 0.
    DELETE TABLE T_EBELN FROM FS_EBELN.
    ENDIF. " IF SY-SUBRC NE 0.
    ENDLOOP. " LOOP AT T_CDPOS...
    LOOP AT T_EBELN INTO FS_EBELN.
    MOVE FS_EBELN-EBELN TO FS_EKKO-EBELN.
    MOVE FS_EBELN-ERNAM TO FS_EKKO-ERNAM.
    MOVE FS_EBELN-LIFNR TO FS_EKKO-LIFNR.
    MOVE FS_EBELN-EKGRP TO FS_EKKO-EKGRP.
    MOVE FS_EBELN-BEDAT TO FS_EKKO-BEDAT.
    APPEND FS_EKKO TO T_EKKO.
    ENDLOOP. " LOOP AT T_EBELN...
    T_EKKO_TEMP[] = T_EKKO[].
    ENDIF. " IF NOT T_CDPOS IS INITIAL
    ENDFORM. " SELECT_PUR_DOC
    *& Form SELECT_VENDOR
    Subroutine to select Vendor details
    There are no interface parameters to be passed to this subroutine.
    FORM SELECT_VENDOR .
    IF NOT T_EKKO IS INITIAL.
    SORT T_EKKO_TEMP BY LIFNR.
    DELETE ADJACENT DUPLICATES FROM T_EKKO_TEMP COMPARING LIFNR.
    SELECT LIFNR " Account Number of Vendor or
    " Creditor
    NAME1 " Name 1
    FROM LFA1
    INTO TABLE T_LFA1
    FOR ALL ENTRIES IN T_EKKO_TEMP
    WHERE LIFNR EQ T_EKKO_TEMP-LIFNR.
    IF SY-SUBRC NE 0.
    MESSAGE S002(M8) WITH 'Master Details'(033).
    ENDIF. " IF SY-SUBRC NE 0.
    ENDIF. " IF NOT T_EKKO IS INITIAL
    ENDFORM. " SELECT_VENDOR
    *& Form DESCRIPTION
    Subroutine to get the description
    There are no interface parameters to be passed to this subroutine.
    FORM DESCRIPTION .
    IF NOT T_CDPOS IS INITIAL.
    SORT T_CDPOS_TEMP BY TABNAME FNAME.
    DELETE ADJACENT DUPLICATES FROM T_CDPOS_TEMP COMPARING TABNAME FNAME
    SELECT TABNAME " Table Name
    FIELDNAME " Field Name
    ROLLNAME " Data element
    FROM DD03L
    INTO TABLE T_DATAELE
    FOR ALL ENTRIES IN T_CDPOS_TEMP
    WHERE TABNAME EQ T_CDPOS_TEMP-TABNAME
    AND FIELDNAME EQ T_CDPOS_TEMP-FNAME.
    IF NOT T_DATAELE IS INITIAL.
    T_DATAELE_TEMP[] = T_DATAELE[].
    SORT T_DATAELE_TEMP BY ROLLNAME.
    DELETE ADJACENT DUPLICATES FROM T_DATAELE_TEMP COMPARING ROLLNAME.
    SELECT ROLLNAME " Data element
    DDTEXT " Short Text Describing R/3
    " Repository Objects
    FROM DD04T
    INTO TABLE T_TEXT
    FOR ALL ENTRIES IN T_DATAELE_TEMP
    WHERE ROLLNAME EQ T_DATAELE_TEMP-ROLLNAME
    AND DDLANGUAGE EQ SY-LANGU.
    IF SY-SUBRC NE 0.
    EXIT.
    ENDIF. " IF SY-SUBRC NE 0.
    ENDIF. " IF NOT T_DATAELE IS INITIAL.
    ENDIF. " IF NOT T_CDPOS IS INITIAL.
    ENDFORM. " DESCRIPTION
    *& Form FILL_OUTTAB
    Subroutine to populate the Outtab
    There are no interface parameters to be passed to this subroutine.
    FORM FILL_OUTTAB .
    SORT T_CDHDR BY OBJECTCLAS OBJECTID CHANGENR.
    SORT T_EKKO BY EBELN.
    SORT T_LFA1 BY LIFNR.
    SORT T_DATAELE BY TABNAME FIELDNAME.
    SORT T_TEXT BY ROLLNAME.
    LOOP AT T_CDPOS INTO FS_CDPOS.
    READ TABLE T_CDHDR INTO FS_CDHDR WITH KEY
    OBJECTCLAS = FS_CDPOS-OBJECTCLAS
    OBJECTID = FS_CDPOS-OBJECTID
    CHANGENR = FS_CDPOS-CHANGENR
    BINARY SEARCH.
    IF SY-SUBRC EQ 0.
    MOVE FS_CDHDR-USERNAME TO FS_OUTTAB-USERNAME.
    MOVE FS_CDHDR-UDATE TO FS_OUTTAB-UDATE.
    READ TABLE T_EKKO INTO FS_EKKO WITH KEY
    EBELN = FS_CDHDR-OBJECTID
    BINARY SEARCH.
    IF SY-SUBRC EQ 0.
    MOVE FS_EKKO-EBELN TO FS_OUTTAB-EBELN.
    MOVE FS_EKKO-ERNAM TO FS_OUTTAB-ERNAM.
    MOVE FS_EKKO-LIFNR TO FS_OUTTAB-LIFNR.
    MOVE FS_EKKO-EKGRP TO FS_OUTTAB-EKGRP.
    MOVE FS_EKKO-BEDAT TO FS_OUTTAB-BEDAT.
    READ TABLE T_LFA1 INTO FS_LFA1 WITH KEY
    LIFNR = FS_EKKO-LIFNR
    BINARY SEARCH.
    IF SY-SUBRC EQ 0.
    MOVE FS_LFA1-NAME1 TO FS_OUTTAB-NAME1.
    ENDIF. " IF SY-SUBRC EQ 0.
    ENDIF. " IF SY-SUBRC EQ 0.
    ENDIF. " IF SY-SUBRC EQ 0.
    MOVE FS_CDPOS-VALUE_NEW TO FS_OUTTAB-VALUE_NEW.
    MOVE FS_CDPOS-VALUE_OLD TO FS_OUTTAB-VALUE_OLD.
    READ TABLE T_DATAELE INTO FS_DATAELE WITH KEY
    TABNAME = FS_CDPOS-TABNAME
    FIELDNAME = FS_CDPOS-FNAME
    BINARY SEARCH.
    IF SY-SUBRC EQ 0.
    READ TABLE T_TEXT INTO FS_TEXT WITH KEY
    ROLLNAME = FS_DATAELE-ROLLNAME
    BINARY SEARCH.
    IF SY-SUBRC EQ 0.
    MOVE FS_TEXT-DDTEXT TO FS_OUTTAB-DDTEXT.
    ENDIF. " IF SY-SUBRC EQ 0.
    ENDIF. " IF SY-SUBRC EQ 0.
    APPEND FS_OUTTAB TO T_OUTTAB.
    CLEAR FS_OUTTAB.
    ENDLOOP.
    ENDFORM. " FILL_OUTTAB
    *& Form GET_CELL_INFO
    Subroutine to get the Cell Information
    --> W_VALUE Holds the value of Hotspot clicked
    FORM GET_CELL_INFO .
    CALL METHOD W_GRID->GET_CURRENT_CELL
    IMPORTING
    E_ROW =
    E_VALUE = W_VALUE
    E_COL =
    ES_ROW_ID =
    ES_COL_ID =
    ES_ROW_NO =
    ENDFORM. " GET_CELL_INFO
    *& Form VALIDATE_PD_NUM
    Subroutine to validate Purchase Document Number
    There are no interface parameters to be passed to this subroutine.
    FORM VALIDATE_PD_NUM .
    IF NOT S_EBELN[] IS INITIAL.
    SELECT EBELN " Purchase Document Number
    FROM EKKO
    INTO W_EBELN
    UP TO 1 ROWS
    WHERE EBELN IN S_EBELN.
    ENDSELECT.
    IF SY-SUBRC NE 0.
    CLEAR SSCRFIELDS-UCOMM.
    MESSAGE E717(M8).
    ENDIF. " IF SY-SUBRC NE 0
    ENDIF. " IF NOT S_EBELN[]...
    ENDFORM. " VALIDATE_PD_NUM
    *& Form VALIDATE_VEN_NUM
    Subroutine to validate Vendor Number
    There are no interface parameters to be passed to this subroutine.
    FORM VALIDATE_VEN_NUM .
    IF NOT S_LIFNR[] IS INITIAL.
    SELECT LIFNR " Vendor Number
    FROM LFA1
    INTO W_LIFNR
    UP TO 1 ROWS
    WHERE LIFNR IN S_LIFNR.
    ENDSELECT.
    IF SY-SUBRC NE 0.
    CLEAR SSCRFIELDS-UCOMM.
    MESSAGE E002(M8) WITH W_SPACE.
    ENDIF. " IF SY-SUBRC NE 0
    ENDIF. " IF NOT S_LIFNR[]...
    ENDFORM. " VALIDATE_VEN_NUM
    *& Form VALIDATE_PUR_GRP
    Subroutine to validate the Purchase Group
    There are no interface parameters to be passed to this subroutine.
    FORM VALIDATE_PUR_GRP .
    IF NOT S_EKGRP[] IS INITIAL.
    SELECT EKGRP " Purchase Group
    FROM T024
    INTO W_EKGRP
    UP TO 1 ROWS
    WHERE EKGRP IN S_EKGRP.
    ENDSELECT.
    IF SY-SUBRC NE 0.
    CLEAR SSCRFIELDS-UCOMM.
    MESSAGE E622(M8) WITH W_SPACE.
    ENDIF. " IF SY-SUBRC NE 0
    ENDIF. " IF NOT S_EKFRP[]...
    ENDFORM. " VALIDATE_PUR_GRP
    *& Form FILL_VARIANT
    Subroutine to fill the Variant Structure
    There are no interface parameters to be passed to this subroutine
    FORM FILL_VARIANT .
    Filling the Variant structure
    W_VARIANT-REPORT = SY-REPID.
    W_VARIANT-USERNAME = SY-UNAME.
    ENDFORM. " FILL_VARIANT
    reward point if helpful.
    thanks
    mrutyun^

Maybe you are looking for

  • Calendar Sync Issue With repeating entry deletions Notes 8.5 to BB

    I have an issue where when synchronizing may calendar with Lotus Notes version 8.5, the Blackberry will delete repeating entries. Specifically, if I load the Blackberry with all my calendar entries from Notes and then in one entry in my Notes calenda

  • Replacement for document viewer region

    Hello, i used document viewer region to display PDF document in oaf page. It works fine but I don't want to see the drop down to select the format type and export button. Is there any way to embed PDF in oaf without using document viewer region? what

  • Suppress Registration Dialog Staroffice 8

    Hi, I've already read the other post but to copy the profil doesn't seems to be an elegant solution. In Staroffice 7 you can suppress the dialog by editing the file common.xcs (in /staroffice7/share/registry/schema/org/openoffice/office) after the ne

  • How can I achieve a professional quality filming style/look with the iPhone camera?

    Hey everyone!  So, as a fun experiment I'm starting to play with my iPhone 4S camera and am interested in seeing if I can achieve some specific styles of filming.  Specifically, I'm looking to get a Spielberg-esque feel in a short film I want to make

  • Unable to run_reports_objects

    Hi all, I have created a generic 9i form called Repsrv which is passed over a report to run. I have created a report service called repsrv. Code that i am using is:- /* :screen_type holds name of report to run */ v_server := 'repsrv'; v_report_other