Using Forms as Interface for Unix Program

I am trying to develope an interface for a unix program that demands input from the database. Is it possible to do that? How can I initiate the Unix program from within Forms?
Thanks

hi,
have a look to the HOST build-in-function ;-)
e.g. HOST('myprog para1 para2');
Regrads
biki

Similar Messages

Using one Message Interface for all mappings

Hi Folks,
I am using a BPM in which i m getting a file from file system which have system ID in it.
I am having three send Synchronous step following that.
What i need is to use the Message interface for file to be used for receiver determination based on system id in case of Synchronous interfaces.
DO i need to include this File msg. interface in each mapping, if i do so will it be possible to send req. and get response for synchronous call.
OR is there any way to to use the file msg. interface for each mapping.
we are on SP17,I also tried Extended mapping but i am having SYNCHRONOUS send steps.
Plz help me out
Sachin

Bhavesh
<i>1. You receiver a file in your BPM . This has a field called SYSTEM ID?
2. On the basis of the System ID field you need to determine the Receiver to which the Synchronous Request message has to be sent?</i>
Sorry for that...because I was confused with jai's ans.. that's why said like that
<b>You are absolutely correct</b>
This is what i want to do.
i can't use switch step here. my BPM looks like this
RecFile->sync send->transformation1->transformation2->sync send2->transformation3->BLOCK
in BLOCK
Sync Send3->transformation4 and so on...
I am using three different Sync ABS Interface for each Sync send steps.
In receiver determination i want to get the data from respective R/3 system based on system ID i.e. logical system in File MI.
Say if it T90CLNT90 then get data from BS_SAPR3_4.6 else from BS_4.7
Sachin
Message was edited by:
Sachin Dhingra

Automating Cash Journal Posting using inbound proxy interface and upload program

Hi Experts,
I have a requirement where in cash journal posting needs to be carried out automatically by an inbound interface on a periodic basis and at the start during cut over an upload program needs to be used to upload beg balance data . For this purpose I have used BAPI_CASHJOURNALDOC_CREATE to save cash journal entries along with BAPI TRANSACTION COMMIT.
Once the Data is successfully saved I am using FM FCJ_GET_DATA_FOR_SCREEN to get prerequisite data for the FM FCJ_POST_ALL which is used by the Standard cash journal program internally to post the saved data. ( I got this by debugging the standard transaction and both FMs are not yet released )
The issues I am facing is that the the FM FCJ_POST_ALL does not always post the data it behaves in random fashion i.e some times it posts the entries where as sometimes it does not post the entries.
I have tried using commit work after the FM but that also does not result in consistent behavior of the program. One more issue is the i am not allowed to use commit work in a an inbound proxy so how do i proceed ?
I am attaching the code for further analysis:
DATA: LIT_TCJ_TRANS_NAMES TYPE TABLE OF TCJ_TRANS_NAMES,
         LWA_TCJ_TRANS_NAMES TYPE TCJ_TRANS_NAMES,
         LV_WAIT             TYPE BAPITA-WAIT VALUE '1',
         LV_RECORD_NO        TYPE SY-TABIX.
   DATA : LIT_POSTING        TYPE STANDARD TABLE OF ISCJ_POSTINGS,
          LIT_WTAX_ITEMS     TYPE STANDARD TABLE OF TCJ_WTAX_ITEMS,
          LIT_SPLIT_POSTINGS TYPE STANDARD TABLE OF ISCJ_POSTINGS,
          LIT_CPD            TYPE STANDARD TABLE OF TCJ_CPD.
   DATA: LV_BEG_BALANCE      TYPE CJAMOUNT,
         LV_TOTAL_RECEIPTS   TYPE CJAMOUNT,
         LV_TOTAL_PAYMENTS   TYPE CJAMOUNT,
         LV_TOTAL_CHECKS     TYPE CJAMOUNT,
         LV_RUN_BALANCE      TYPE CJAMOUNT,
         LV_RUN_CASH_BALANCE TYPE CJAMOUNT,
         LV_NUMB_OF_REC      TYPE I,
         LV_NUMB_OF_PAYM     TYPE I,
         LV_NUMB_OF_CHECKS   TYPE I.
   DESCRIBE TABLE GIT_CJ LINES GV_TOTAL_RECORDS.
   SELECT MANDT COMP_CODE TRANSACT_NUMBER LANGU TRANSACT_NAME LONG_TEXT
      FROM TCJ_TRANS_NAMES
      INTO TABLE LIT_TCJ_TRANS_NAMES
      WHERE LANGU = GC_EN.
   IF SY-SUBRC <> 0.
     MESSAGE 'No Business Transaction maintained for Company Code in this client'(016) TYPE GC_I.
     LEAVE LIST-PROCESSING.
   ENDIF.
   DESCRIBE TABLE GIT_CJ LINES GV_TOTAL_RECORDS.
   LOOP AT GIT_CJ INTO GWA_CJ.
     LV_RECORD_NO = SY-TABIX.
     CLEAR: GS_HEADER_BAPI,
            GS_CJ_KEY,
            GWA_ITEMS.
     REFRESH: GIT_ITEMS,
              GIT_RETURN.
     GS_HEADER_BAPI-COMP_CODE    = GWA_CJ-BUKRS.
     GS_HEADER_BAPI-CAJO_NUMBER = GWA_CJ-CJNR.
     GS_HEADER_BAPI-CURRENCY     = GC_PHP.
     CLEAR LWA_TCJ_TRANS_NAMES.
     READ TABLE LIT_TCJ_TRANS_NAMES INTO LWA_TCJ_TRANS_NAMES WITH KEY COMP_CODE     = GWA_CJ-BUKRS
                                                                      LANGU         = GC_EN
                                                                      TRANSACT_NAME = GWA_CJ-BTNAM.
     IF SY-SUBRC = 0.
       GWA_ITEMS-TRANSACT_NUMBER = LWA_TCJ_TRANS_NAMES-TRANSACT_NUMBER.
       GWA_ITEMS-P_RECEIPTS        = GWA_CJ-CJRAT.
       GWA_ITEMS-TAX_CODE          = GWA_CJ-TXCOD.
       GS_HEADER_BAPI-BP_NAME      = GWA_CJ-BPNAM.
       GWA_ITEMS-POSITION_TEXT     = GWA_CJ-POTXT.
       CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
         EXPORTING
           INPUT = GWA_CJ-LIFNR
         IMPORTING
           OUTPUT = GWA_ITEMS-VENDOR_NO.
       CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
         EXPORTING
           INPUT = GWA_CJ-KUNNR
         IMPORTING
           OUTPUT = GWA_ITEMS-CUSTOMER.
       PERFORM SUB_DATE_FROMAT_BAPI CHANGING GWA_CJ-BLDAT
                                               GS_HEADER_BAPI-DOC_DATE.
       PERFORM SUB_DATE_FROMAT_BAPI CHANGING   GWA_CJ-BUDAT
                                                GS_HEADER_BAPI-PSTNG_DATE.
       GS_HEADER_BAPI-REF_DOC_NO   = GWA_CJ-XBLNR.
       GS_HEADER_BAPI-ALLOC_NMBR   = GWA_CJ-ALLNO.
       CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
         EXPORTING
           INPUT = GWA_CJ-KOSTL
         IMPORTING
           OUTPUT = GWA_ITEMS-COSTCENTER.
       CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
         EXPORTING
           INPUT = GWA_CJ-PRCTR
         IMPORTING
           OUTPUT = GWA_ITEMS-PROFIT_CTR.
       APPEND GWA_ITEMS TO GIT_ITEMS.
       CALL FUNCTION 'BAPI_CASHJOURNALDOC_CREATE'
         EXPORTING
           HEADER              = GS_HEADER_BAPI
         IMPORTING
           COMPANY_CODE        = GS_CJ_KEY-COMP_CODE
           CASH_JOURNAL_NUMBER = GS_CJ_KEY-CAJO_NUMBER
           FISCAL_YEAR         = GS_CJ_KEY-FISC_YEAR
           CASH_JOURNAL_DOC_NO = GS_CJ_KEY-POSTING_NUMBER
         TABLES
           ITEMS               = GIT_ITEMS
           RETURN              = GIT_RETURN.
       IF GIT_RETURN IS NOT INITIAL.
         READ TABLE GIT_RETURN INTO GWA_RETURN WITH KEY TYPE = GC_E.
         IF SY-SUBRC <> 0.
           CLEAR GWA_CJ_S.
           MOVE-CORRESPONDING GS_CJ_KEY TO GWA_CJ_S.
           CLEAR GWA_RETURN.
           READ TABLE GIT_RETURN INTO GWA_RETURN WITH KEY TYPE = GC_S.
           IF SY-SUBRC = 0.
             MOVE GWA_RETURN-MESSAGE TO GWA_CJ_S-MSG.
             CLEAR GWA_RETURN.
             READ TABLE GIT_RETURN INTO GWA_RETURN WITH KEY TYPE = GC_I.
             IF SY-SUBRC = 0.
               CLEAR GWA_CJ_E.
               CONCATENATE GWA_RETURN-MESSAGE GWA_CJ_S-MSG INTO GWA_CJ_E-MSG SEPARATED BY GC_PIPE_FORMAT.
               MOVE-CORRESPONDING GS_HEADER_BAPI TO GWA_CJ_E.
               GWA_CJ_E-POSTING_NUMBER = LV_RECORD_NO.
               APPEND GWA_CJ_E TO GIT_CJ_E.
               GV_ERROR_RECORDS = GV_ERROR_RECORDS + GC_1.
             ELSE.
               IF P_TEST NE GC_X.
                 CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
                   EXPORTING
                     WAIT = LV_WAIT.
                 REFRESH:LIT_POSTING        ,
                         LIT_WTAX_ITEMS     ,
                         LIT_SPLIT_POSTINGS ,
                         LIT_CPD            .
                 CLEAR: LV_BEG_BALANCE      ,
                        LV_TOTAL_RECEIPTS   ,
                        LV_TOTAL_PAYMENTS   ,
                        LV_TOTAL_CHECKS     ,
                        LV_RUN_BALANCE      ,
                        LV_RUN_CASH_BALANCE ,
                        LV_NUMB_OF_REC      ,
                        LV_NUMB_OF_PAYM     ,
                        LV_NUMB_OF_CHECKS   .
                 CALL FUNCTION 'FCJ_GET_DATA_FOR_SCREEN'
                   EXPORTING
                     I_COMP_CODE            = GS_CJ_KEY-COMP_CODE
                     I_CAJO_NUMBER          = GS_CJ_KEY-CAJO_NUMBER
                     I_DISPLAY_PERIOD_LO    = GS_HEADER_BAPI-PSTNG_DATE
                     I_DISPLAY_PERIOD_HI    = GS_HEADER_BAPI-PSTNG_DATE
                   IMPORTING
                     E_BEGINNING_BALANCE    = LV_BEG_BALANCE
                     E_RUNNING_BALANCE      = LV_RUN_BALANCE
                     E_RUNNING_CASH_BALANCE = LV_RUN_CASH_BALANCE
                     E_TOTAL_RECEIPTS       = LV_TOTAL_RECEIPTS
                     E_TOTAL_REC_NUMBER     = LV_NUMB_OF_REC
                     E_TOTAL_PAYMENTS       = LV_TOTAL_PAYMENTS
                     E_TOTAL_PAYM_NUMBER    = LV_NUMB_OF_PAYM
                     E_TOTAL_CHECKS         = LV_TOTAL_CHECKS
                     E_TOTAL_CHECKS_NUMBER = LV_NUMB_OF_CHECKS
                   TABLES
                     E_POSTINGS             = LIT_POSTING
                     E_WTAX_ITEMS           = LIT_WTAX_ITEMS
                     E_SPLIT_POSTINGS       = LIT_SPLIT_POSTINGS
                     E_CPD                  = LIT_CPD.
                 CALL FUNCTION 'FCJ_POST_ALL'
                   EXPORTING
                     I_COMP_CODE               = GS_CJ_KEY-COMP_CODE
                     I_CAJO_NUMBER             = GS_CJ_KEY-CAJO_NUMBER
                     I_CURRENCY                = GS_HEADER_BAPI-CURRENCY
                     I_TYP                     = 'R'
                     I_DISPLAY_PERIOD_LO       = GS_HEADER_BAPI-PSTNG_DATE
                     I_DISPLAY_PERIOD_HI       = GS_HEADER_BAPI-PSTNG_DATE
*              IMPORTING
*                E_ERROR_NUMBER            =
                   TABLES
                     ITCJ_POSTINGS             = LIT_POSTING
                     ITCJ_WTAX_ITEMS           = LIT_WTAX_ITEMS
                     ITCJ_SPLIT_POSTINGS       = LIT_SPLIT_POSTINGS
                     ITCJ_CPD                  = LIT_CPD
                   CHANGING
                     P_BEG_BALANCE             = LV_BEG_BALANCE
                     P_TOTAL_RECEIPTS          = LV_TOTAL_RECEIPTS
                     P_TOTAL_PAYMENTS          = LV_TOTAL_PAYMENTS
                     P_TOTAL_CHECKS            = LV_TOTAL_CHECKS
                     P_RUN_BALANCE             = LV_RUN_BALANCE
                     P_RUN_CASH_BALANCE        = LV_RUN_CASH_BALANCE
                     P_NUMB_OF_REC             = LV_NUMB_OF_REC
                     P_NUMB_OF_PAYM            = LV_NUMB_OF_PAYM
                     P_NUMB_OF_CHECKS          = LV_NUMB_OF_CHECKS.
                 COMMIT WORK.
               ENDIF.
               APPEND GWA_CJ_S TO GIT_CJ_S.
               GV_SUCCESS_RECORDS = GV_SUCCESS_RECORDS + GC_1.
               CLEAR GWA_CJ_S.
             ENDIF.
           ENDIF.
         ELSE.
           CLEAR GWA_CJ_E.
           MOVE-CORRESPONDING GS_HEADER_BAPI TO GWA_CJ_E.
           MOVE GWA_RETURN-MESSAGE TO GWA_CJ_E-MSG.
           GWA_CJ_E-POSTING_NUMBER = LV_RECORD_NO.
           APPEND GWA_CJ_E TO GIT_CJ_E.
           GV_ERROR_RECORDS = GV_ERROR_RECORDS + GC_1.
         ENDIF.
       ENDIF.
     ELSE.
       GWA_RETURN-MESSAGE = 'Transaction Name does not correspond to any Transaction Number'(017).
       CLEAR GWA_CJ_E.
       MOVE-CORRESPONDING GS_HEADER_BAPI TO GWA_CJ_E.
       MOVE GWA_RETURN-MESSAGE TO GWA_CJ_E-MSG.
       GWA_CJ_E-POSTING_NUMBER = LV_RECORD_NO.
       APPEND GWA_CJ_E TO GIT_CJ_E.
       GV_ERROR_RECORDS = GV_ERROR_RECORDS + GC_1.
     ENDIF.
   ENDLOOP.
ENDFORM.                    " SUB_BAPI_CALL

Hi Experts,
I have a requirement where in cash journal posting needs to be carried out automatically by an inbound interface on a periodic basis and at the start during cut over an upload program needs to be used to upload beg balance data . For this purpose I have used BAPI_CASHJOURNALDOC_CREATE to save cash journal entries along with BAPI TRANSACTION COMMIT.
Once the Data is successfully saved I am using FM FCJ_GET_DATA_FOR_SCREEN to get prerequisite data for the FM FCJ_POST_ALL which is used by the Standard cash journal program internally to post the saved data. ( I got this by debugging the standard transaction and both FMs are not yet released )
The issues I am facing is that the the FM FCJ_POST_ALL does not always post the data it behaves in random fashion i.e some times it posts the entries where as sometimes it does not post the entries.
I have tried using commit work after the FM but that also does not result in consistent behavior of the program. One more issue is the i am not allowed to use commit work in a an inbound proxy so how do i proceed ?
I am attaching the code for further analysis:
DATA: LIT_TCJ_TRANS_NAMES TYPE TABLE OF TCJ_TRANS_NAMES,
         LWA_TCJ_TRANS_NAMES TYPE TCJ_TRANS_NAMES,
         LV_WAIT             TYPE BAPITA-WAIT VALUE '1',
         LV_RECORD_NO        TYPE SY-TABIX.
   DATA : LIT_POSTING        TYPE STANDARD TABLE OF ISCJ_POSTINGS,
          LIT_WTAX_ITEMS     TYPE STANDARD TABLE OF TCJ_WTAX_ITEMS,
          LIT_SPLIT_POSTINGS TYPE STANDARD TABLE OF ISCJ_POSTINGS,
          LIT_CPD            TYPE STANDARD TABLE OF TCJ_CPD.
   DATA: LV_BEG_BALANCE      TYPE CJAMOUNT,
         LV_TOTAL_RECEIPTS   TYPE CJAMOUNT,
         LV_TOTAL_PAYMENTS   TYPE CJAMOUNT,
         LV_TOTAL_CHECKS     TYPE CJAMOUNT,
         LV_RUN_BALANCE      TYPE CJAMOUNT,
         LV_RUN_CASH_BALANCE TYPE CJAMOUNT,
         LV_NUMB_OF_REC      TYPE I,
         LV_NUMB_OF_PAYM     TYPE I,
         LV_NUMB_OF_CHECKS   TYPE I.
   DESCRIBE TABLE GIT_CJ LINES GV_TOTAL_RECORDS.
   SELECT MANDT COMP_CODE TRANSACT_NUMBER LANGU TRANSACT_NAME LONG_TEXT
      FROM TCJ_TRANS_NAMES
      INTO TABLE LIT_TCJ_TRANS_NAMES
      WHERE LANGU = GC_EN.
   IF SY-SUBRC <> 0.
     MESSAGE 'No Business Transaction maintained for Company Code in this client'(016) TYPE GC_I.
     LEAVE LIST-PROCESSING.
   ENDIF.
   DESCRIBE TABLE GIT_CJ LINES GV_TOTAL_RECORDS.
   LOOP AT GIT_CJ INTO GWA_CJ.
     LV_RECORD_NO = SY-TABIX.
     CLEAR: GS_HEADER_BAPI,
            GS_CJ_KEY,
            GWA_ITEMS.
     REFRESH: GIT_ITEMS,
              GIT_RETURN.
     GS_HEADER_BAPI-COMP_CODE    = GWA_CJ-BUKRS.
     GS_HEADER_BAPI-CAJO_NUMBER = GWA_CJ-CJNR.
     GS_HEADER_BAPI-CURRENCY     = GC_PHP.
     CLEAR LWA_TCJ_TRANS_NAMES.
     READ TABLE LIT_TCJ_TRANS_NAMES INTO LWA_TCJ_TRANS_NAMES WITH KEY COMP_CODE     = GWA_CJ-BUKRS
                                                                      LANGU         = GC_EN
                                                                      TRANSACT_NAME = GWA_CJ-BTNAM.
     IF SY-SUBRC = 0.
       GWA_ITEMS-TRANSACT_NUMBER = LWA_TCJ_TRANS_NAMES-TRANSACT_NUMBER.
       GWA_ITEMS-P_RECEIPTS        = GWA_CJ-CJRAT.
       GWA_ITEMS-TAX_CODE          = GWA_CJ-TXCOD.
       GS_HEADER_BAPI-BP_NAME      = GWA_CJ-BPNAM.
       GWA_ITEMS-POSITION_TEXT     = GWA_CJ-POTXT.
       CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
         EXPORTING
           INPUT = GWA_CJ-LIFNR
         IMPORTING
           OUTPUT = GWA_ITEMS-VENDOR_NO.
       CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
         EXPORTING
           INPUT = GWA_CJ-KUNNR
         IMPORTING
           OUTPUT = GWA_ITEMS-CUSTOMER.
       PERFORM SUB_DATE_FROMAT_BAPI CHANGING GWA_CJ-BLDAT
                                               GS_HEADER_BAPI-DOC_DATE.
       PERFORM SUB_DATE_FROMAT_BAPI CHANGING   GWA_CJ-BUDAT
                                                GS_HEADER_BAPI-PSTNG_DATE.
       GS_HEADER_BAPI-REF_DOC_NO   = GWA_CJ-XBLNR.
       GS_HEADER_BAPI-ALLOC_NMBR   = GWA_CJ-ALLNO.
       CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
         EXPORTING
           INPUT = GWA_CJ-KOSTL
         IMPORTING
           OUTPUT = GWA_ITEMS-COSTCENTER.
       CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
         EXPORTING
           INPUT = GWA_CJ-PRCTR
         IMPORTING
           OUTPUT = GWA_ITEMS-PROFIT_CTR.
       APPEND GWA_ITEMS TO GIT_ITEMS.
       CALL FUNCTION 'BAPI_CASHJOURNALDOC_CREATE'
         EXPORTING
           HEADER              = GS_HEADER_BAPI
         IMPORTING
           COMPANY_CODE        = GS_CJ_KEY-COMP_CODE
           CASH_JOURNAL_NUMBER = GS_CJ_KEY-CAJO_NUMBER
           FISCAL_YEAR         = GS_CJ_KEY-FISC_YEAR
           CASH_JOURNAL_DOC_NO = GS_CJ_KEY-POSTING_NUMBER
         TABLES
           ITEMS               = GIT_ITEMS
           RETURN              = GIT_RETURN.
       IF GIT_RETURN IS NOT INITIAL.
         READ TABLE GIT_RETURN INTO GWA_RETURN WITH KEY TYPE = GC_E.
         IF SY-SUBRC <> 0.
           CLEAR GWA_CJ_S.
           MOVE-CORRESPONDING GS_CJ_KEY TO GWA_CJ_S.
           CLEAR GWA_RETURN.
           READ TABLE GIT_RETURN INTO GWA_RETURN WITH KEY TYPE = GC_S.
           IF SY-SUBRC = 0.
             MOVE GWA_RETURN-MESSAGE TO GWA_CJ_S-MSG.
             CLEAR GWA_RETURN.
             READ TABLE GIT_RETURN INTO GWA_RETURN WITH KEY TYPE = GC_I.
             IF SY-SUBRC = 0.
               CLEAR GWA_CJ_E.
               CONCATENATE GWA_RETURN-MESSAGE GWA_CJ_S-MSG INTO GWA_CJ_E-MSG SEPARATED BY GC_PIPE_FORMAT.
               MOVE-CORRESPONDING GS_HEADER_BAPI TO GWA_CJ_E.
               GWA_CJ_E-POSTING_NUMBER = LV_RECORD_NO.
               APPEND GWA_CJ_E TO GIT_CJ_E.
               GV_ERROR_RECORDS = GV_ERROR_RECORDS + GC_1.
             ELSE.
               IF P_TEST NE GC_X.
                 CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
                   EXPORTING
                     WAIT = LV_WAIT.
                 REFRESH:LIT_POSTING        ,
                         LIT_WTAX_ITEMS     ,
                         LIT_SPLIT_POSTINGS ,
                         LIT_CPD            .
                 CLEAR: LV_BEG_BALANCE      ,
                        LV_TOTAL_RECEIPTS   ,
                        LV_TOTAL_PAYMENTS   ,
                        LV_TOTAL_CHECKS     ,
                        LV_RUN_BALANCE      ,
                        LV_RUN_CASH_BALANCE ,
                        LV_NUMB_OF_REC      ,
                        LV_NUMB_OF_PAYM     ,
                        LV_NUMB_OF_CHECKS   .
                 CALL FUNCTION 'FCJ_GET_DATA_FOR_SCREEN'
                   EXPORTING
                     I_COMP_CODE            = GS_CJ_KEY-COMP_CODE
                     I_CAJO_NUMBER          = GS_CJ_KEY-CAJO_NUMBER
                     I_DISPLAY_PERIOD_LO    = GS_HEADER_BAPI-PSTNG_DATE
                     I_DISPLAY_PERIOD_HI    = GS_HEADER_BAPI-PSTNG_DATE
                   IMPORTING
                     E_BEGINNING_BALANCE    = LV_BEG_BALANCE
                     E_RUNNING_BALANCE      = LV_RUN_BALANCE
                     E_RUNNING_CASH_BALANCE = LV_RUN_CASH_BALANCE
                     E_TOTAL_RECEIPTS       = LV_TOTAL_RECEIPTS
                     E_TOTAL_REC_NUMBER     = LV_NUMB_OF_REC
                     E_TOTAL_PAYMENTS       = LV_TOTAL_PAYMENTS
                     E_TOTAL_PAYM_NUMBER    = LV_NUMB_OF_PAYM
                     E_TOTAL_CHECKS         = LV_TOTAL_CHECKS
                     E_TOTAL_CHECKS_NUMBER = LV_NUMB_OF_CHECKS
                   TABLES
                     E_POSTINGS             = LIT_POSTING
                     E_WTAX_ITEMS           = LIT_WTAX_ITEMS
                     E_SPLIT_POSTINGS       = LIT_SPLIT_POSTINGS
                     E_CPD                  = LIT_CPD.
                 CALL FUNCTION 'FCJ_POST_ALL'
                   EXPORTING
                     I_COMP_CODE               = GS_CJ_KEY-COMP_CODE
                     I_CAJO_NUMBER             = GS_CJ_KEY-CAJO_NUMBER
                     I_CURRENCY                = GS_HEADER_BAPI-CURRENCY
                     I_TYP                     = 'R'
                     I_DISPLAY_PERIOD_LO       = GS_HEADER_BAPI-PSTNG_DATE
                     I_DISPLAY_PERIOD_HI       = GS_HEADER_BAPI-PSTNG_DATE
*              IMPORTING
*                E_ERROR_NUMBER            =
                   TABLES
                     ITCJ_POSTINGS             = LIT_POSTING
                     ITCJ_WTAX_ITEMS           = LIT_WTAX_ITEMS
                     ITCJ_SPLIT_POSTINGS       = LIT_SPLIT_POSTINGS
                     ITCJ_CPD                  = LIT_CPD
                   CHANGING
                     P_BEG_BALANCE             = LV_BEG_BALANCE
                     P_TOTAL_RECEIPTS          = LV_TOTAL_RECEIPTS
                     P_TOTAL_PAYMENTS          = LV_TOTAL_PAYMENTS
                     P_TOTAL_CHECKS            = LV_TOTAL_CHECKS
                     P_RUN_BALANCE             = LV_RUN_BALANCE
                     P_RUN_CASH_BALANCE        = LV_RUN_CASH_BALANCE
                     P_NUMB_OF_REC             = LV_NUMB_OF_REC
                     P_NUMB_OF_PAYM            = LV_NUMB_OF_PAYM
                     P_NUMB_OF_CHECKS          = LV_NUMB_OF_CHECKS.
                 COMMIT WORK.
               ENDIF.
               APPEND GWA_CJ_S TO GIT_CJ_S.
               GV_SUCCESS_RECORDS = GV_SUCCESS_RECORDS + GC_1.
               CLEAR GWA_CJ_S.
             ENDIF.
           ENDIF.
         ELSE.
           CLEAR GWA_CJ_E.
           MOVE-CORRESPONDING GS_HEADER_BAPI TO GWA_CJ_E.
           MOVE GWA_RETURN-MESSAGE TO GWA_CJ_E-MSG.
           GWA_CJ_E-POSTING_NUMBER = LV_RECORD_NO.
           APPEND GWA_CJ_E TO GIT_CJ_E.
           GV_ERROR_RECORDS = GV_ERROR_RECORDS + GC_1.
         ENDIF.
       ENDIF.
     ELSE.
       GWA_RETURN-MESSAGE = 'Transaction Name does not correspond to any Transaction Number'(017).
       CLEAR GWA_CJ_E.
       MOVE-CORRESPONDING GS_HEADER_BAPI TO GWA_CJ_E.
       MOVE GWA_RETURN-MESSAGE TO GWA_CJ_E-MSG.
       GWA_CJ_E-POSTING_NUMBER = LV_RECORD_NO.
       APPEND GWA_CJ_E TO GIT_CJ_E.
       GV_ERROR_RECORDS = GV_ERROR_RECORDS + GC_1.
     ENDIF.
   ENDLOOP.
ENDFORM.                    " SUB_BAPI_CALL

Using Forms in Numbers for iPad

Although Forms for the iPad may seem to be a great interface between the user and the spreadsheet, it has a few significant drawbacks under it's present design.
When using predefined records and catagories to prompt a user for input, one runs into problems when the user inadvertantly presses the delete key (within the form). This would delete a predefined record and thus rendering it usesless for any further input, and subsequent deletions would eventually delete all the predefined records.
As a workaround I re-arranged the input table to have one record only, using the categories (table columns) to input the relevant information via Pop-up Menus. Although this single record remains after pushing the delete button, the information within the record is somehow corupted, causing reference problems down the line. For instance, using the content of these records with the VLOOKUP function to find data within other tables, a #REF! error is caused because the relevant record was corrupted.
How could I disable the delete key within Forms, or alternatively save the data from deletion within the records?
Is there perhaps a way of error trapping within VLOOKUP ?
As an alternative, I tried a normal table to input the user information, and where I used Pop-up Menus it's was fine, but when inputing numeric values it would be a pain for the user to have to double tap with every numeric input. I would prefer to use Forms if possible.
Any help would be appreciated, thanks
André

I have submitted an enhancement request via Apple's iPad feedback and hoping that future versions of Numbers for iPad would have the ability to password protect table cells, and also have the abilty to disable the delete function within Forms.
Would appreciate any further halp on a possble workaround in the mean time.
Thanks

Can I use one GBIP-Interface with two programs at the same time?

Hi, I have one PCI-GBIP-controller with multiple instruments installed. Now I want to use these instruments with two differents programs at the same time.
E.g.: program 1 uses GPIB0::1 and GPIB0::3
and program 2 uses GPIB0::4 and GPIB0::7
Is this possible??
When I have tried to do this, I always got timeout errors..
Thanx in advance.
Philipp

Hi,
You shouldn't have any problems accessing different devices from different programs using the same interface. I even used the two VIs to communicate with the same device. Although not the best approach, VISA didn't return any errors.
DiegoF.

How to use forms trace file for performance tuning

I am trying to use forms trace file in order to find cause of forms application performance problem.
I have read the document B14032-03 where is described how to turn on tracing and how to convert binary trace file to xml or html format. However these xml/html files are useless because they only contain series of forms events, without possibility for grouping or sorting. Actually, they are like to database raw trace file. I need some tool, like tkprof for database trace, that will process xml/html file and generate some more useful format.
Further, I have tried to load forms trace file into relational database tables in order to use SQL for performance problem investigation. I have followed procedure described in document A92175-01, but without success.
Is there any way to process xml/html file with grouping, orderering or summing event duration or way to load either binary, xml or html trace file into structured data in database.

Al-Salamu Alikum user630033
It's not : elegant at all to thank people 4 No help,it's not their problem that u don't search enough, or u don't have access to db.
We should always say thank ,or 'Jazak Allah Khiern' on both cases even they could or couldn't help u.
Finally,i expect ' an appologize or even a thankful word ' and the kindness i am sure u had to publish the solution u found in order to share it with people who had same problem or at least to give them the info to get the appreciation or the thanksful word u deserve.
Rem.Never give a bad feedback to people who tried to help u.
Regards,
Abdetu..

How to use form personalization to lunch concurrent program

Hi,
Now I am using the form personalization to lunch a concurrent program with global variables.But how to post the global variables to the program parameters.
Thanks and best regards
Fang
Edited by: 895910 on Dec 25, 2011 7:54 PM

Hi,
I have defined global variables using form personalization. But how should i launch a SRS Form to submit a request and pass the variables as parameters. What should the syntax be.
Thanks and best regards,
Fang

CcBPM - How to use 1 Message Interface for 2 different Business System

Hi,
I have this bpm scenario below :
JDBC QUERY (ASYN) ---> RFC (SYNC) -
> JDBC INSERT (ASYN) -
> MAIL (ASYN).
So Both JDBC INSERT and MAIL using the same data input from RFC response for instance i will named as MI_RFC_RES_ASYN_ABS. I have problem to configure in the integration directory, how make the xi smart enough to routing in the correct business system.
JDBC -
> BS_JDBC and MAIL -
> BS_MAIL base on the send step in BPM because the interface is the same.
Cheers
Fernand

Hi,
If you want to send the same mesg to diff systems and also need to have the control on seq,
then define 2 diff abstract interfaces for messages going out of BPM (with same message type so that structure is same).
One will be used to define send step for JDBC and other for BPM.
Define 2 send steps in BPM one for JDBC and other for mail using these abstract interfaces.
Now you will have 2 receiver determinations.
Since recr is determined based on sender system interface name and name space,
system name ( BPM ) and name space will be same for both the messages going out of BPM.
for JDBC abstract interface BS_JDBC will be recvr.
and for Mail abstract interface BS_MAIL will be your receiver.
hope it answers your qn.
Regards
Pushkar

Using default web interface for users

I wish to use the default web interface for my users, I do not have the time to develop a custom app. I wish to get rid of the group and and mount point folders.
Please Help,
Jeff

CM SDK 9.0.4 (released very shortly) includes the "Web Starter Application". This is a J2EE Web Application with full MVC architecture and completely open source!
You may be able to obtain this application sooner from Oracle Consulting - it will work on the current CM SDK 9.0.3.
JSP and Tag Libraries make up the UI. The controller framework is similar to Jakarta Struts. It offers localization support, ADA compliance etc.
You can easily develop the application from JDeveloper and deploy to 9iAS.
Matt.

"securely" use one ethernet interface for WAN and other for the LAN

I am reconfiguring our dual 2.7 Intel Xserve running MacOSXServer 10.5.4, and had a question.
Is it possible (or advisable) to use en0 to perform LAN services, and then configure en1 to only allow access to very limited service. VPN, FTP, CALDAV and later Mail.
I imagine that this is possible via a firewall configuration, but first I do not know how to specify interface in addition to ports, and second I don't know how advisable this would be.
Currently I have a DSL package from ATT with 5 static IP addresses. I have an Airport Extreme set up as one of those addresses providing DHCP and NAT to the LAN. I am using the LAN ports on the back of that to bridge my three switches (2 managed [clients and oce print server 100 base-T] and 1 unmanaged [ laser printers and copier 10 base-T]).
I have the LAN based on 192.168.0.x, with the Xserve at 192.168.0.5. I have DNS configured and working (Thank you Antonio Rocco)
I have 20 LAN clients, 18 mac 1 PC and one PC via Parallels. I will have no more than 1 or 2 WAN clients at any one time
I provide AFP, SMB, Directory Services currently. As part of the reconfigure, I desire to take better advantage of the collaboration tools to provide wikis and CALDAV services. I also want to allow our employees to publish their individual calendars, so that they can subscribe to them at home, or vice versa.
I would like to configure VPN, one for me to access configurations when I am away using Remote Desktop (I have used command line to some extent, but still feel more comfortable with the GUI tools) and second for limited access to content for certain users.
It would also be very helpful for us to have a FTP site. It is unnecessary for this the be a FQDN service, sending the IP address is perfectly acceptable as we only use a service like this 10-15 times a year.
(Related but unimportant in the grand scheme, is there a way to generate a link to the FTP server that you could email that not only is a link, but also a temporary username and password?)
Thank you in advance,
Ion Webster

First, I missed a zero in the network speeds, I have two managed GbE switches that have all of the GbE capable machines connected to them, and an unmanaged GbE switch that has all the 10 or 100Base-T connections. My apologies for the mistake. That was one of the reasons I went with the GbE capable Airport to bridge the switches.
Ok, I had been leaning towards a separate hardware firewall, but here is also where there is a hole in my knowledge. Do I need to look at something like the Linksys RVS4000 which bills itself as a +"4-Port Gigabit Security Router with VPN. Secure, smart Gigabit networking for growing business"+ I would like easy configuration, as I take care of these systems in addition to my job, rather than full time. This will be the first time I have set up a VPN connection, so even though I have spent a lot of time researching the manuals, and reading Schoun Regan (Apple Training Series) I don't have real world experience here. So if I buy more hardware, I want it to be the product that will provide the protection, and also allow me to configure it so that I can get these services running. All my VPN clients are running Macs, most on an AIrport connection and have their IP ranges in the 10.0.1.x range. all but one is on OS 10.5.x so I have a fairly homogeneous set of machines to make work together.
I will review the links you provided regarding static routing, but I do believe the hardware solution is a better one, and wish to pursue it, for all the reasons you give, and that in the brief perusal of the links, it is more than I want to tackle.
As far as FTP vs sFTP, I have no preference. I simply want a way to have online storage for transfer of large files on occasion. Ideally I want a folder, or a series of folders that are accessible for my LAN users to put items in and take them out, and for my (s)FTP users to do the same
So long story short, the hardware solution I would like to purchase, I need to be able to do the following:
VPN connections for content access and ARD access ( knew about and will ensure differing IP ranges)
(s)FTP
Calendar publishing
mail(at a later time)
Thank you for your help thus far.
Ion Webster

Pros & Cons of Using SAP PI Interfaces for Report Generation

Hi Guru's
I have a Scenario's like
I have to generate a customized report in SAP with the main data's available in SAP ECC and some required data available in the Legacy System.
I want to know the Pros & cons of using SAP PI RFC/Proxy adapter interface to get the data from the legacy system for each time the user execute the report in SAP ECC.
Thanks in Advance

There are couple of "dimensions" to consider in your PI interface design. For exemple when you are running the sizing exercise (Since we are considering adding a net new interface), you will need to capture specific information about new interface.i.e. S/A, adapters, frequency, avg payload size. etc..Note that the last two attributes will be hard to size properly in this case since you can't predict how frequent the end user will run the report which will impact the latency time required to pull the data. Latency will affect the user experience as visible side affect and definitely the SLA for other interfaces running at the same time.
On the other hand, the data you are trying to retrieve from the legacy won't be used for transactional purpose but for the end user to pull KPIs from the system which can affect ECC as well. You may end up doing lot hot fixes for your report (Assuming that the report is a medium complexity code)
There are other factors to consider but let's consider these are the major one.
Cheers,
F

Netctl: Using same ethernet interface for PPPoE and LAN

Configuration overview
One ethernet interface connected to a switch which has both the LAN and my ADSL router (running in bridge mode).
My Arch PC should connect via PPPoE (possibly multiple connections) to the ISP and be able to access the LAN simultaniously. (Connection sharing is another goal, but that is not yet relevant...)
The main reason for not changing the setup is that some other people on the LAN use their own ISP accounts over the same line.
I currently have two netctl profiles, adsl (PPPoE) and ethernet (LAN).
I also want the ability to run two PPPoE sessions simultaniously (with routing to determine which data uses which connection). (This is not currently relevant, but have been in the past and might be again in the future...)
The problem:
I'm unable to connect to both the ethernet and ADSL profiles simultaniosly.
I tried to switch to Network manager, but it has a known bug preventing the same interface from being used for both plain LAN and PPPoE.
The workaround that currently seem to work, is to use ifconfig to manually add an IPv4 address to the ethernet interface after connecting the PPPoE session.
The systax for a PPP profile also have the unusual feature that its "Interface" value refers to the underlying interface, rather than the created PPP interface.
I currently have it working on my Ubuntu HDD and previusly had it working on Gentoo.
(Under a standard Windows XP / 7, it works with a single connection, but multiple simultanious PPPoE connections require soem non-standard tools...)
The Ubuntu setup
eth0 is set up by NetworkManager (I didn't have the option to avoid that one...) and I have the PPPoE connections configured in my /etc/interfaces: (ppp0 is not currently in use, was previously)
auto lo
iface lo inet loopback
iface ppp0 inet ppp
pre-up /sbin/ifconfig eth0 up # line maintained by pppoeconf
provider dsl-provider-local
auto ppp1
iface ppp1 inet ppp
pre-up /sbin/ifconfig eth0 up # line maintained by pppoeconf
provider dsl-provider-intl
I then have these files under /etc/ppp/peers: (with the name mathing the "provider" line) An example below. (passwords are in the /etc/ppp/*-secrets files)
unit 0 # This specifies that the created connection uses ppp0, differs in others.
noipdefault
hide-password
noauth
persist
plugin rp-pppoe.so eth0
user "myuser@radius-domain"
Arch setup:
ADSL profile:
Description='ISPName'
Interface=enp4s0
Connection=pppoe
User='username@radius-server'
Password='mysecret'
ConnectionMode='persist'
#UsePeerDNS=true
# Override default LCP parameters from /etc/ppp/options
LCPEchoInterval=15
LCPEchoFailure=10
Ethernet profile:
Description='A basic static ethernet connection'
Interface=enp4s0
Connection=ethernet
IP=static
Address=('192.168.0.8/24')
Solutions / Workarounds
1. Manually configuring a IP after connecting PPPoE
2. Not using netctl for pppoe, rather using the pppoe-setup tool
3, Figuring out the correct netctl setup for this scenario - which is what I need your help for...
Possibly related links
https://bbs.archlinux.org/viewtopic.php?id=163956
https://wiki.archlinux.org/index.php/Sh … Connection - Insists that an extra interface is needed for sharing connections - which is not a fundemental Linux requirement

I used to use ubuntu & if you reboot into it (if you can) & run:
$ ifconfig
you will see eth0 & ppp1
ppp1 will be set as the default gateway.
Your issue in Arch is that you currently want the PPPoE interface to be the same as your LAN, this will not work at best you will need to bridge the 2 BUT I think what you should do is use the networkmanager profile as a guide & have netctl create an adsl interface called ppp1 & set that as the default gateway
thus:
Description='ISPName'
Interface=ppp1
Connection=pppoe
User='username@radius-server'
Password='mysecret'
ConnectionMode='persist'
#UsePeerDNS=true
# Override default LCP parameters from /etc/ppp/options
LCPEchoInterval=15
LCPEchoFailure=10
I think this will work, try it & good luck
PS:
I do not use netctl as I use dhcp but you might even be able to configure netctl to set ppp1 as default gateway as a "post-up" command OR just create a systemd service to do it after the relevant netctl services are up
Last edited by t0m5k1 (2013-06-18 17:56:02)

HT2493 I have a jpg file the image of which I wish to use as an icon for a program.

when I use the advised strategy of copying its icon to the icon in the info page of the program, I get a change -- but to the generic icon for jpg files, rather than the actual image of the content of the particular file.

You can convert the jpeg file to an icon file and use that as the image, with this application: img2icns
Drag the jpg onto img2icns window, save it as an icon. Copy and paste this as per the method you mentioned previously.
tested to work on 10.6.8

How to use Variable in interface for Mapping in ODI 11g

Hi,
I want to use Variable 'Year' in interface mapping. how i can do that? I define a variable YEAR1 = '2001' and in interface i put #YEAR1 but it didn't work for me. is there any other way?
Example.
I m using 'Year' column in mapping and it is having different 3 constant values so i was think to define 3 variable Year1= '2001' & Year2= '2005' & Year3= '2010'.
In interface i just want to put variable name insted giving fix value.
regards
Sher

Thank u
I m trying with all the options & when i create Variable i and set Default value to ''2001'
'#YEAR'
#YEAR
'#PROJECT_NAME.YEAR'
#PROJECT_NAM.YEAR
#PROJECT_NAME.'YEAR'
and setting to Stagging Area
But still it is not working out.
I m suing ODI11.1.1.3
is it any issue?

Using standalone vs. opensolaris for running programs in FPGA model?!

Was anyone able to do anything other than print a simple string using a standalone program in the openSPARC FPGA implementation? If so, would you please share your experience and what tools/libraries did u make use of?
I am hitting a limitation in running even basic applications because I have NO libraries to access not even <stdlib.h>.
For those out there using opensolaris to run your applications, did u need to install peripheral drivers? Do u have access to timers and other peripherals? Also, do u ftp ur C applications or do u build them in ur solaris sysACE file?
Help is very much appreciated.
Thanks,
Faycel

got same problem here. I was thinking to add input feature so that user can type input via hyper terminal and get result. I was using scanf but it is very difficult to add this syntax. I got errors. If you notice, the /examples/src/libc contains only printf.c file. we need to add scanf.c file in order to use scanf syntax. but I couldnt find how.
Below is the links that provide source codes for scanf (and others).
[http://src.opensolaris.org/source/xref/onnv/onnv-gate/usr/src/lib/libc/port/stdio/scanf.c]
[http://www.koders.com/c/fid4E0FA789459803C1E4369279B96E5C9B257941C8.aspx?s=printf#L7]
let me know if you can run your own program on FPGA Opensparc T1.
Thanks.

Using Forms as Interface for Unix Program

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