What are the simple to use COM library in your java code

Hi,
what are the simple to use COM library in your java code

PhHein wrote:
[javax/comm|http://java.sun.com/products/javacomm/reference/api/javax/comm/package-summary.html]
No, he wants to use Windows COM objects!
@OP
It's not easy. You can try j-integra or ezjcom, which I tried years ago and was not too happy, but maybe
they improved or they are just fine for your needs. $$$ involved!
If you want to do it by yourself, it won't be easy at all, I promise, but it can be done with JNI or JNA.
If your interactions are very few and simple, maybe some workarounds could be found.

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    MESSAGE-ID ZMSG
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    LINE-SIZE 134.
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    TABLES : VBRK, " BILLING MASTERS TABLE
    VBRP. " BILLING ITEM TABLE
    TYPES DECLARATION ********************
    TYPES : BEGIN OF TY_VBRK, " types for billing masters table
    VBELN TYPE VBRK-VBELN, " billing document
    WAERK TYPE VBRK-WAERK, " document currency
    VKORG TYPE VBRK-VKORG, " sales organization
    FKDAT TYPE VBRK-FKDAT, " billing date
    BUKRS TYPE VBRK-BUKRS, " company code
    BUTXT TYPE T001-BUTXT, " company name
    NETWR TYPE VBRK-NETWR, " net currency value
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    FKIMG TYPE VBRP-FKIMG, " actual invoiced quantitty
    VRKME TYPE VBRP-VRKME, " sales unit
    NETWR TYPE VBRP-NETWR, " net currency value
    MATNR TYPE VBRP-MATNR, " material number
    ARKTX TYPE VBRP-ARKTX, " short text for sales order item
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    WA_FIELDCAT1 TYPE SLIS_FIELDCAT_ALV.
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    WA_LAYOUT1 TYPE SLIS_LAYOUT_ALV.
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    IT_EVENTS TYPE SLIS_T_EVENT.
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    R_UCOMM LIKE SY-UCOMM.
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    DATA : IT_VBRK TYPE TABLE OF TY_VBRK, "internal table for billing master
    IT_VBRP TYPE TABLE OF TY_VBRP, "internal table for billing item
    *internal table for field catalog
    IT_FIELDCAT TYPE SLIS_T_FIELDCAT_ALV,
    IT_FIELDCAT1 TYPE SLIS_T_FIELDCAT_ALV.
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    WA_VBRP LIKE LINE OF IT_VBRP. "work area for billing item
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    V_VBELN TYPE VBRK-VBELN, " variable for billing document
    V_FKDAT TYPE VBRK-FKDAT, " variable for billing date
    V_FLAG(1). " variable for flag
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    S_FKDAT FOR VBRK-FKDAT, " Billing date
    S_MATNR FOR VBRP-MATNR. " Material number
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    R2 RADIOBUTTON GROUP G1. "selected item details
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    INITIALIZATION.
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    S_FKDAT-OPTION = 'EQ'.
    S_FKDAT-LOW = V_DATE.
    S_FKDAT-HIGH = SY-DATUM.
    APPEND S_FKDAT.
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    AT SELECTION-SCREEN.
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    PERFORM VBELN_VALIDATE. " validating the billing document
    PERFORM FKDAT_VALIDATE. " validating the billing date
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    START-OF-SELECTION.
    SET TITLEBAR 'AAAA'.
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    PERFORM FIELDCATALOG. " designing the field catalog
    PERFORM EVENTS. " performing the events for top of page
    PERFORM DISP_BASICLIST." displaying the basic list
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    text validating the billing document
    --> p1 text
    <-- p2 text
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    IF S_VBELN IS INITIAL.
    MESSAGE E000 WITH 'Make entries in all required fields'.
    ELSE.
    SELECT SINGLE VBELN
    FROM VBRK
    INTO V_VBELN
    WHERE VBELN IN S_VBELN.
    IF SY-SUBRC <> 0.
    MESSAGE I000 WITH 'BILLING DOCUMENT DOESNT EXIST'.
    ENDIF.
    ENDIF.
    ENDFORM. " VBELN_VALIDATE
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    text validating the billing date
    --> p1 text
    <-- p2 text
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    FROM VBRK
    INTO V_FKDAT
    WHERE FKDAT IN S_FKDAT.
    IF SY-SUBRC <> 0.
    MESSAGE I000 WITH 'BILLING DATE DOESNT EXIST'.
    ENDIF.
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    text populating the billing master details
    --> p1 text
    <-- p2 text
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    DATA : LD_COLOR(1) TYPE C.
    LD_COLOR = 5.
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    VBRK~WAERK
    VBRK~VKORG
    VBRK~FKDAT
    VBRK~BUKRS
    VBRK~NETWR
    T001~BUTXT
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    ON VBRKBUKRS = T001BUKRS
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    VBRK~FKDAT IN S_FKDAT.
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    ENDLOOP.
    ENDFORM. " VBRK_POPULATE
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    text data conversion to take leading zeroes into account
    --> p1 text
    <-- p2 text
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    CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
    EXPORTING
    INPUT = S_VBELN
    IMPORTING
    OUTPUT = S_VBELN.
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    text displaying the basic list
    --> p1 text
    <-- p2 text
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    I_INTERFACE_CHECK = ' '
    I_BYPASSING_BUFFER =
    I_BUFFER_ACTIVE = ' '
    I_CALLBACK_PROGRAM = SY-REPID
    I_CALLBACK_PF_STATUS_SET = PF_STATUS
    I_CALLBACK_USER_COMMAND = USER_COMMAND
    I_STRUCTURE_NAME =
    IS_LAYOUT = WA_LAYOUT
    IT_FIELDCAT = IT_FIELDCAT
    IT_EXCLUDING =
    IT_SPECIAL_GROUPS =
    IT_SORT =
    IT_FILTER =
    IS_SEL_HIDE =
    I_DEFAULT = 'X'
    I_SAVE = 'X'
    IS_VARIANT =
    IT_EVENTS = IT_EVENTS
    IT_EVENT_EXIT =
    IS_PRINT =
    IS_REPREP_ID =
    I_SCREEN_START_COLUMN = 0
    I_SCREEN_START_LINE = 0
    I_SCREEN_END_COLUMN = 0
    I_SCREEN_END_LINE = 0
    IMPORTING
    E_EXIT_CAUSED_BY_CALLER =
    ES_EXIT_CAUSED_BY_USER =
    TABLES
    T_OUTTAB = IT_VBRK
    EXCEPTIONS
    PROGRAM_ERROR = 1
    OTHERS = 2
    IF SY-SUBRC <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
    WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    ENDIF.
    ENDFORM. " DISP_BASICLIST
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    text designing the field catalog
    --> p1 text
    <-- p2 text
    FORM FIELDCATALOG .
    WA_FIELDCAT-TABNAME = 'IT_VBRK'.
    WA_FIELDCAT-FIELDNAME = 'VBELN'.
    WA_FIELDCAT-SELTEXT_L = 'BILLING DOCUMENT'.
    WA_FIELDCAT-COL_POS = 1.
    WA_FIELDCAT-EMPHASIZE = 'C610'.
    WA_FIELDCAT-KEY = 'X'.
    WA_FIELDCAT-OUTPUTLEN = 20.
    APPEND WA_FIELDCAT TO IT_FIELDCAT.
    CLEAR WA_FIELDCAT.
    WA_FIELDCAT-TABNAME = 'IT_VBRK'.
    WA_FIELDCAT-FIELDNAME = 'WAERK'.
    WA_FIELDCAT-SELTEXT_L = 'DOCUMENT CURRENCY'.
    WA_FIELDCAT-COL_POS = 2.
    WA_FIELDCAT-OUTPUTLEN = 20.
    APPEND WA_FIELDCAT TO IT_FIELDCAT.
    CLEAR WA_FIELDCAT.
    WA_FIELDCAT-TABNAME = 'IT_VBRK'.
    WA_FIELDCAT-FIELDNAME = 'VKORG'.
    WA_FIELDCAT-SELTEXT_L = 'SALES ORGANIZATION'.
    WA_FIELDCAT-EMPHASIZE = 'C610'.
    WA_FIELDCAT-COL_POS = 3.
    WA_FIELDCAT-OUTPUTLEN = 20.
    APPEND WA_FIELDCAT TO IT_FIELDCAT.
    CLEAR WA_FIELDCAT.
    WA_FIELDCAT-TABNAME = 'IT_VBRK'.
    WA_FIELDCAT-FIELDNAME = 'FKDAT'.
    WA_FIELDCAT-SELTEXT_L = 'BILLING DATE'.
    WA_FIELDCAT-COL_POS = 4.
    WA_FIELDCAT-OUTPUTLEN = 20.
    APPEND WA_FIELDCAT TO IT_FIELDCAT.
    CLEAR WA_FIELDCAT.
    WA_FIELDCAT-TABNAME = 'IT_VBRK'.
    WA_FIELDCAT-FIELDNAME = 'BUKRS'.
    WA_FIELDCAT-SELTEXT_L = 'COMPANY CODE'.
    WA_FIELDCAT-COL_POS = 5.
    WA_FIELDCAT-OUTPUTLEN = 20.
    APPEND WA_FIELDCAT TO IT_FIELDCAT.
    CLEAR WA_FIELDCAT.
    WA_FIELDCAT-TABNAME = 'IT_VBRK'.
    WA_FIELDCAT-FIELDNAME = 'BUTXT'.
    WA_FIELDCAT-SELTEXT_L = 'COMPANY NAME'.
    WA_FIELDCAT-COL_POS = 6.
    WA_FIELDCAT-OUTPUTLEN = 25.
    APPEND WA_FIELDCAT TO IT_FIELDCAT.
    CLEAR WA_FIELDCAT.
    WA_FIELDCAT-TABNAME = 'IT_VBRK'.
    WA_FIELDCAT-FIELDNAME = 'NETWR'.
    WA_FIELDCAT-SELTEXT_L = 'NET CURRENCY VALUE'.
    WA_FIELDCAT-COL_POS = 7.
    WA_FIELDCAT-OUTPUTLEN = 20.
    APPEND WA_FIELDCAT TO IT_FIELDCAT.
    CLEAR WA_FIELDCAT.
    WA_LAYOUT-ZEBRA = 'X'.
    WA_LAYOUT-INFO_FIELDNAME = 'LINE_COLOR'.
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    CASE R_UCOMM.
    WHEN 'CLICK'.
    IF R1 = 'X'.
    IF NOT IT_VBRK IS INITIAL.
    SELECT POSNR
    FKIMG
    VRKME
    NETWR
    MATNR
    ARKTX
    FROM VBRP
    INTO CORRESPONDING FIELDS OF TABLE IT_VBRP
    FOR ALL ENTRIES IN IT_VBRK
    WHERE VBELN = IT_VBRK-VBELN.
    IF SY-SUBRC <> 0.
    MESSAGE I000 WITH ' NO BILLING DETAILS FOUND'.
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    V_FLAG = ''.
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    ENDIF.
    ENDIF.
    ENDIF.
    IF R2 = 'X'.
    READ TABLE IT_VBRK INTO WA_VBRK INDEX RS_SELFIELD-TABINDEX.
    IF SY-SUBRC = 0.
    SELECT SINGLE POSNR
    FKIMG
    VRKME
    NETWR
    MATNR
    ARKTX
    FROM VBRP
    INTO CORRESPONDING FIELDS OF WA_VBRP
    WHERE VBELN = WA_VBRK-VBELN.
    ENDIF.
    APPEND WA_VBRP TO IT_VBRP.
    ENDIF.
    IF V_FLAG = 'X'.
    PERFORM DET_FIELDCATALOG. "designing the field catalog for items
    V_FLAG = ''.
    ENDIF.
    PERFORM DET_LISTDISPLAY. "displaying the secondary list
    WHEN 'BACK'.
    LEAVE TO SCREEN 0.
    WHEN 'UP'.
    LEAVE TO SCREEN 0.
    WHEN 'CANCEL'.
    CALL TRANSACTION 'SE38'.
    ENDCASE.
    ENDFORM. "SET_USER_COMMAND
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    text designing the field catalog for item details
    --> p1 text
    <-- p2 text
    FORM DET_FIELDCATALOG .
    WA_FIELDCAT1-TABNAME = 'IT_VBRP'.
    WA_FIELDCAT1-FIELDNAME = 'POSNR'.
    WA_FIELDCAT1-SELTEXT_L = 'BILLING ITEM'.
    WA_FIELDCAT1-COL_POS = 1.
    WA_FIELDCAT1-OUTPUTLEN = 20.
    APPEND WA_FIELDCAT1 TO IT_FIELDCAT1.
    CLEAR WA_FIELDCAT1.
    WA_FIELDCAT1-TABNAME = 'IT_VBRP'.
    WA_FIELDCAT1-FIELDNAME = 'FKIMG'.
    WA_FIELDCAT1-SELTEXT_L = 'INVOICE QUANTITY'.
    WA_FIELDCAT1-COL_POS = 2.
    WA_FIELDCAT1-OUTPUTLEN = 20.
    APPEND WA_FIELDCAT1 TO IT_FIELDCAT1.
    CLEAR WA_FIELDCAT1.
    WA_FIELDCAT1-TABNAME = 'IT_VBRP'.
    WA_FIELDCAT1-FIELDNAME = 'VRKME'.
    WA_FIELDCAT1-SELTEXT_L = 'SALES UNIT'.
    WA_FIELDCAT1-COL_POS = 3.
    WA_FIELDCAT1-OUTPUTLEN = 20.
    APPEND WA_FIELDCAT1 TO IT_FIELDCAT1.
    CLEAR WA_FIELDCAT1.
    WA_FIELDCAT1-TABNAME = 'IT_VBRP'.
    WA_FIELDCAT1-FIELDNAME = 'NETWR'.
    WA_FIELDCAT1-SELTEXT_L = 'NET CURRENCY VALUE'.
    WA_FIELDCAT1-COL_POS = 4.
    WA_FIELDCAT1-OUTPUTLEN = 20.
    APPEND WA_FIELDCAT1 TO IT_FIELDCAT1.
    CLEAR WA_FIELDCAT1.
    WA_FIELDCAT1-TABNAME = 'IT_VBRP'.
    WA_FIELDCAT1-FIELDNAME = 'MATNR'.
    WA_FIELDCAT1-SELTEXT_L = 'MATERIAL NUMBER'.
    WA_FIELDCAT1-COL_POS = 5.
    WA_FIELDCAT1-OUTPUTLEN = 20.
    APPEND WA_FIELDCAT1 TO IT_FIELDCAT1.
    CLEAR WA_FIELDCAT1.
    WA_FIELDCAT1-TABNAME = 'IT_VBRP'.
    WA_FIELDCAT1-FIELDNAME = 'ARKTX'.
    WA_FIELDCAT1-SELTEXT_L = 'SALES ORDER ITEM'.
    WA_FIELDCAT1-COL_POS = 6.
    WA_FIELDCAT1-OUTPUTLEN = 20.
    APPEND WA_FIELDCAT1 TO IT_FIELDCAT1.
    CLEAR WA_FIELDCAT1.
    WA_LAYOUT1-ZEBRA = 'X'.
    ENDFORM. " DET_FIELDCATALOG
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    text displaying the secondary list
    --> p1 text
    <-- p2 text
    FORM DET_LISTDISPLAY .
    CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
    EXPORTING
    I_INTERFACE_CHECK = ' '
    I_BYPASSING_BUFFER =
    I_BUFFER_ACTIVE = ' '
    I_CALLBACK_PROGRAM = SY-REPID
    I_CALLBACK_PF_STATUS_SET = ' '
    I_CALLBACK_USER_COMMAND = ' '
    I_STRUCTURE_NAME =
    IS_LAYOUT = WA_LAYOUT1
    IT_FIELDCAT = IT_FIELDCAT1
    IT_EXCLUDING =
    IT_SPECIAL_GROUPS =
    IT_SORT =
    IT_FILTER =
    IS_SEL_HIDE =
    I_DEFAULT = 'X'
    I_SAVE = ' '
    IS_VARIANT =
    IT_EVENTS = IT_EVENTS
    IT_EVENT_EXIT =
    IS_PRINT =
    IS_REPREP_ID =
    I_SCREEN_START_COLUMN = 0
    I_SCREEN_START_LINE = 0
    I_SCREEN_END_COLUMN = 0
    I_SCREEN_END_LINE = 0
    IMPORTING
    E_EXIT_CAUSED_BY_CALLER =
    ES_EXIT_CAUSED_BY_USER =
    TABLES
    T_OUTTAB = IT_VBRP
    EXCEPTIONS
    PROGRAM_ERROR = 1
    OTHERS = 2
    IF SY-SUBRC <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
    WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    ENDIF.
    CLEAR IT_VBRP[].
    ENDFORM. " DET_LISTDISPLAY
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    CLEAR TY_EVENTS.
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    APPEND TY_EVENTS TO IT_EVENTS.
    ENDFORM. " EVENTS
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    FORM TOP_OF_PAGE.
    SKIP.
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            navjot sharma

  • What is an ageing report? What are the data sources used to develop an agin

    Hello BW gurus,
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    TR.
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    What are the tasks a BW consultant normally performs when he is involved in an end to end implementation project or
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    What are aggregates why do you need them?
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    What are the design documents does one prepare, please give an example. 
    Is cube a data target?

    What is an ageing report? What are the data sources used to develop an aging report
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  • What are the implications of using jquery version 1.10.2 rather than the version (1.7.1) that Adobe

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    Hi,
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    - Dropdowns (may be possible through plugins)
    - Index
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    - No CBT (Though some wiki's allow comments in the wiki code)
    - No Word/FrameMaker import.
    - You have to create your own CSH calls.
    On the upside:
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    - Wiki's typically offer good support for syntax highlighting.
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    Hi all
    Please tell anyone about
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    Thanks in advance
    Balamurugan S

    user12842738 wrote:
    Hi,
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    >
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    regards
    nagi

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    http://help.sap.com/saphelp_nw04/helpdata/en/fc/eb35de358411d1829f0000e829fbfe/content.htm
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    cd type i,
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    data: itab1 like itab occurs 10. " table is without header line.
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    It is a buffer used to hold each record before it is added or each record as it is retrieved from the internal table. It is the default work area for the internal table
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    ex:-
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    b) Data: itab like mara occurs 0.
    -While adding or retrieving records to / from internal table we have to keep the record temporarily.
    -The area where this record is kept is called as work area for the internal table.
    -The area must have the same structure as that of internal table. An internal table consists of a body and an optional header line.
    -Header line is a implicit work area for the internal table. It depends on how the internal table is declared that the itab will have the header line or not.
    a) Data : itab like mara occurs 0 with header line.
    table is with header line
    b) Data: itab like mara occurs 0.
    table is without header line
    2)work area / field string and internal table
    which one is prefarable for good performance any why ?
    -The header line is a field string with the same structure as a row of the body, but it can only hold a single row , whereas internal table can have more than one record.
    In short u can define a workarea of an internal table which means that area must have the same structure as that of internal table and can have one record only.
    Example code:
    data: begin of itab occurs 10,
    ab type c,
    cd type i,
    end of itab. " this table will have the header line.
    data: wa_itab like itab. " explicit work area for itab
    data: itab1 like itab occurs 10. " table is without header line.
    Regards,
    Padmam.

  • What are the advantages of using LabVIEW projects in TestStand, as apposed to just a path to a vi

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    Hi Rusty,
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    As Jeff mentioned, some of the big benefits of using LabVIEW Projects is to organize code and to namespace them.
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    VIs can use project specific constructs like NI-DAQmx tasks and conditional compilation settings
    Note: When creating deployments, the VIs maintain their projects and namespacing, so this benefit holds true for deployments as well.
    Additionally, someone had mentioned looking into using lvlibs to namespace your VIs for deployment. Two comments:
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    You might also want to look into LabVIEW Packed Project Libraries, which combined several VIs into a single file. Think of it as a DLL specific to LabVIEW that is as easy to call as normal LabVIEW VIs. TestStand 2010 can call VIs that are exposed by PPLs. In addition, the deployment utility can automatically pack your VIs into PPLs for deployment.
    Hope this is helpful!
    Jervin Justin
    NI TestStand Product Manager

  • What are the Tax functionalities used in SRM

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    Hi Ramu,
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    http://help.sap.com/erp2005_ehp_01/helpdata/en/af/3f89599e6711d395da00a0c929f4c9/frameset.htm
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  • What are the function modules used in CRM_ORDER_STATUS

    Hi,
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    Hi,
    http://scn.sap.com/thread/3202739
    AFTER_CHANGE
    ABAP ABAP Code
    Follow-Up Action After Status Change
    BEFORE_CHANGE
    ABAP ABAP Code
    Checks for Status Changeability
    Sample code to set date on status change ------
    INCLUDE crm_direct.
       DATA : ls_status       TYPE crmt_status_wrk.
       DATA : lv_process_type TYPE crmt_process_type.
       DATA : lit_appointment TYPE crmt_appointment_wrkt.
       DATA : wa_appointment  TYPE crmt_appointment_wrk.
       DATA : ls_appoint      TYPE crmt_appointment_com.
       DATA : lt_appoint      TYPE  crmt_appointment_comt.
       DATA : ls_input_field  TYPE crmt_input_field.
       DATA : lt_input_field  TYPE crmt_input_field_tab.
       DATA : ls_fieldnames   TYPE crmt_input_field_names.
       DATA : lt_fieldnames   TYPE crmt_input_field_names_tab.
       DATA : lt_exception    TYPE crmt_exception_t.
       DATA : lv_timestamp    TYPE sc_tstfro.
       DATA : lt_header_guid  TYPE crmt_object_guid_tab.
       DATA : lt_req_objects  TYPE crmt_object_name_tab.
       ls_status = is_status_wrk.
    *Get process type
       CALL FUNCTION 'CRM_INTLAY_GET_PROCESS_TYPE'
         EXPORTING
           iv_orderadm_h_guid = ls_status-guid
         IMPORTING
           ev_process_type    = lv_process_type.
    * Check process type
       IF lv_process_type = 'ZZZ'.
         INSERT ls_status-guid INTO TABLE lt_header_guid.
         INSERT gc_object_name-appointment INTO TABLE lt_req_objects.
    **Get appoinment data
         CALL FUNCTION 'CRM_ORDER_READ'
           EXPORTING
             it_header_guid            = lt_header_guid
             iv_mode                     = gc_mode-display
             it_requested_objects   = lt_req_objects
           IMPORTING
             et_appointment       = lit_appointment
           EXCEPTIONS
             document_not_found   = 1
             error_occurred       = 2
             document_locked      = 3
             no_change_authority  = 4
             no_display_authority = 5
             no_change_allowed    = 6
             OTHERS               = 7.
         IF sy-subrc NE 0.
           EXIT.
         ENDIF.
    *read item level data
         READ TABLE lit_appointment INTO wa_appointment WITH KEY ref_kind = 'B'.
         IF sy-subrc = 0.
    *      *Time-stamp set to as per current date and time.
           CONVERT DATE sy-datum TIME sy-uzeit INTO TIME STAMP lv_timestamp
             TIME ZONE sy-zonlo.
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           ls_appoint-ref_guid = wa_appointment-ref_guid."appoinment gid
           ls_appoint-ref_kind = 'B'."Item
           ls_appoint-ref_handle  = '0000000000'.
           ls_appoint-appt_type = 'ZSERV_CLOSE'."c_appt_type .
           ls_appoint-timestamp_from = lv_timestamp.
           ls_appoint-timezone_from   = 'GMTUK'."time zone
           ls_appoint-mode = ''.
           ls_appoint-rule_name   = 'TODAY'.
           INSERT ls_appoint INTO TABLE lt_appoint.
           ls_input_field-ref_guid = wa_appointment-ref_guid.
           ls_input_field-ref_kind = 'B'.
           ls_input_field-objectname = 'APPOINTMENT'.
           ls_input_field-logical_key = 'ZSTATUS_NEW'.
    *Fill input fields
           ls_fieldnames-fieldname = 'TIMESTAMP_FROM'.
           INSERT ls_fieldnames INTO TABLE ls_input_field-field_names.
           INSERT ls_input_field INTO TABLE lt_input_field.
           CLEAR lt_fieldnames[].CLEAR ls_fieldnames. CLEAR ls_input_field.
    *To update date
           CALL FUNCTION 'CRM_APPT_MAINTAIN_MULTI_OW'
             EXPORTING
               iv_ref_guid        = wa_appointment-ref_guid
               iv_ref_kind        = 'B'
               it_appointment_com = lt_appoint
             CHANGING
               ct_input_fields    = lt_input_field
             EXCEPTIONS
               OTHERS             = 1.
         ENDIF.
       ENDIF.
    Standard BADI Order_Save will take care to save into database.
    Regards,
    Sumeet

  • What are the Tcodes commanly used in ALE-IDOCs?

    Hi,
    What are the Tcodes commanly used in ALE-IDOCs?
    Regards,
    Chow.

    Hi,
    Go through the following Tcode for ALE
    ALE IDOC
    Sending System(Outbound ALE Process)
    Tcode SALE ? for
    a) Define Logical System
    b) Assign Client to Logical System
    Tcode SM59-RFC Destination
    Tcode BD64 ? Create Model View
    Tcode BD82 ? Generate partner Profiles & Create Ports
    Tcode BD64 ? Distribute the Model view
    Message Type MATMAS
    Tcode BD10 ? Send Material Data
    Tcode WE05 ? Idoc List for watching any Errors
    Receiving System(Inbound ALE )
    Tcode SALE ? for
    a) Define Logical System
    b) Assign Client to Logical System
    Tcode SM59-RFC Destination
    Tcode BD64 ? Check for Model view whether it has distributed or not
    Tcode BD82 -- Generate partner Profiles & Create Ports
    Tcode BD11 Getting Material Data
    Tcode WE05 ? Idoc List for inbound status codes
    ALE IDOC Steps
    Sending System(Outbound ALE Process)
    Tcode SALE ?3 for
    a) Define Logical System
    b) Assign Client to Logical System
    Tcode SM59-RFC Destination
    Tcode BD64 !V Create Model View
    Tcode BD82 !V Generate partner Profiles & Create Ports
    Tcode BD64 !V Distribute the Model view
    This is Receiving system Settings
    Receiving System(Inbound ALE )
    Tcode SALE ?3 for
    a) Define Logical System
    b) Assign Client to Logical System
    Tcode SM59-RFC Destination
    Tcode BD64 !V Check for Model view whether it has distributed or not
    Tcode BD82 -- Generate partner Profiles & Create Ports
    Tcode BD11 Getting Material Data
    Tcode WE05 !V Idoc List for inbound status codes
    Message Type MATMAS
    Tcode BD10 !V Send Material Data
    Tcode WE05 !V Idoc List for watching any Errors
    1)a Goto Tcode SALE
    Click on Sending & Receiving Systems-->Select Logical Systems
    Here Define Logical Systems---> Click on Execute Button
    go for new entries
    1) System Name : ERP000
    Description : Sending System
    2) System Name : ERP800
    Description : Receiving System
    press Enter & Save
    it will ask Request
    if you want new request create new Request orpress continue for transfering the objects
    B) goto Tcode SALE
    Select Assign Client to Logical Systems-->Execute
    000--> Double click on this
    Give the following Information
    Client : ERP 000
    City :
    Logical System
    Currency
    Client role
    Save this Data
    Step 2) For RFC Creation
    Goto Tcode SM59-->Select R/3 Connects
    Click on Create Button
    RFC Destination Name should be same as partner's logical system name and case sensitive to create the ports automatically while generating the partner profiles
    give the information for required fields
    RFC Destination : ERP800
    Connection type: 3
    Description
    Target Host : ERP000
    System No:000
    lan : EN
    Client : 800
    User : Login User Name
    Password:
    save this & Test it & RemortLogin
    3)
    Goto Tcode BD64 -- click on Change mode button
    click on create moduleview
    short text : xxxxxxxxxxxxxx
    Technical Neme : MODEL_ALV
    save this & Press ok
    select your just created modelview Name :'MODEL_ALV'.
    goto add message type
    Model Name : MODEL_ALV
    sender : ERP000
    Receiver : ERP800
    Message type :MATMAS
    save & Press Enter
    4) Goto Tcode BD82
    Give Model View : MODEL_ALV
    Partner system : ERP800
    execute this by press F8 Button
    it will gives you sending system port No :A000000015(Like)
    5) Goto Tcode BD64
    seelct the modelview
    goto >edit>modelview-->distribute
    press ok & Press enter
    6)goto Tcode : BD10 for Material sending
    Material : mat_001
    Message Type : MATMAS
    Logical System : ERP800
    and Execute
    7)goto Tcode : BD11 for Material Receiving
    Material : mat_001
    Message Type : MATMAS
    and Execute --> 1 request idoc created for message type Matmas
    press enter
    Here Master Idoc set for Messge type MATMAS-->press Enter
    1 Communication Idoc generated for Message Type
    this is your IDOC
    Change Pointers
    I know how to change the description of a material using ALE Change Pointers.
    I will give the following few steps
    1) Tcode BD61---> check the change pointers activated check box
    save and goback.
    2) Tcode BD50---> check the MATMAS check box save and comeback.
    3) Tcode BD51---> goto IDOC_INPUT_MATMAS01 select the checkbox save and comeback.
    4) Tcode BD52---> give message type : matmas press ok button.
    select all what ever you want and delete remaining fields.
    save & come back.
    5) 5) go to Tcode MM02 select one material and try to change the description and save it
    it will effects the target systems material desciption will also changes
    6) goto Tcode SE38 give program Name is : RBDMIDOC and Execute
    give Message type : MATMAS and Executte
    ALE/IDOC Status Codes/Messages
    01 Error --> Idoc Added
    30 Error --> Idoc ready for dispatch(ALE Service)
    then goto SE38 --> Execute the Program RBDMIDOC
    29 Error --> ALE Service Layer
    then goto SE38 --> Execute the Program RSEOUT00
    03 Error --> Data Passed to Port ok
    then goto SE38 --> Execute the Program RBDMOIND
    12 Error --> Dispatch ok
    Inbound Status Codes
    50 Error --> It will go for ALE Service Layer
    56 Error --> Idoc with Errors added
    51 Error --> Application Document not posted
    65 Error --> Error in ALE Service Layer
    for 51 or 56 Errors do the following steps
    goto WE19 > give the IDOC Number and Execute>
    Press on Inbound function Module
    for 65 Error --> goto SE38 --> Execute the Program RBDAPP01 then your getting 51 Error
    Regards,
    Priyanka.

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