What does symbol ! stand for in the following code?

What does symbol *!* stand for in the following code? What does SYSTEM mean?
<! DOCTYPE report-group SYSTEM "report-group.dtd">
Edited by: user11337968 on Jul 3, 2009 4:53 PM

It is just part of the XML specification; to do a "doctype", you must have an open angle bracket followed by an exclamation point. See [doctype decl | http://www.w3.org/TR/REC-xml/#NT-doctypedecl] for more information.
Peace,
Cameron Purdy | Oracle Coherence

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What does MM stand for in the ipad mini and ipad 4th gen description (wifi+cellular) ?

I think it must stand for "made of money" because this 4th generation ipad model 1460 is the most expensive.

What do symbol ^ and stand for in the following script?

What do symbol *^* and *>>>* stand for in the following script?
Does *(int)* means that (temp ^ (temp >>> 32) return the int format?
long temp = Double.doubleToLongBits(salary);
result = PRIME * result + (int) (temp ^ (temp >>> 32));
return result;
Thank you very much

jetq wrote:
What do symbol *^* and *>>>* stand for in the following script?In Java, this is referred to as "code", script could be confused with Javascript, which is not Java at all.
The previous reply will help you find all you need to know.
Does *(int)* means that (temp ^ (temp >>> 32) return the int format?"format" refers to how a value is converted to text. (Sometimes how it is to be parsed as well)
"(int)" casts the long value to an int value (signed 32-bit)
long temp = Double.doubleToLongBits(salary);
result = PRIME * result + (int) (temp ^ (temp >>> 32));This will treat -0.0 as being different to 0.0. If this is undesirable, you can do something like...
long temp = aDouble != +0.0d ? Double.doubleToLongBits(aDouble) : 0L;
result = PRIME * result + (int) (temp ^ (temp >>> 32));

What do the symbol and stand for in the following script? not like displa

What do the symbol *>* and *>>* stand for in the following script? It is displacement? They do not like displacement symbols.
$JAVA_HOME/bin/java -cp $CLASSPATH $JVM_OPT $SYS_OPT
oracle.sysman.integration.coherence.EMIntegrationServer *>* $COHERENCE_
HOME/mgmtnode.log *>>* $COHERENCE_HOME/mgmtnode.err &
Thank you

jverd wrote:
BigDaddyLoveHandles wrote:
But the example, if it's correct, seems to be using >> to redirect stderr, not to append stdout. The OP should identify what OS and what shell they are using.In any unix shell I'm aware of, > is overwrite and >> is append.Which is why he said "seems to be using >> to redirect stderr". Which I read to mean that BDLH also found it to be incorrect but some "corner-product" shell may do this sort of thing (not that I know, or have heard, of any that do). ;-)
In a bourne family shell, the initial construct would cause stdout to replace the log file and append the err file, and would not redirect stderr.
If you want to send stdout to one file and stderr to another, with overwrite, it'd be
command > logfile 2> errfile
Correct, of course. ;-)
And, of course, changing either of those ">" symbols to ">>" would append (that stream), but you've already said that. ;-)

What do "w/" and "w/o" stand for in the following paragragh?

What do "w/" and "w/o" stand for in the following paragragh?
[root@fedora ~]#ps --help
********* simple selection ********* ********* selection by list *********
-A all processes -C by command name
-N negate selection -G by real group ID (supports names)
-a all w/ tty except session leaders -U by real user ID (supports names)
-d all except session leaders -g by session OR by effective group name
-e all processes -p by process ID
T all processes on this terminal -s processes in the sessions given
a all w/ tty, including other users -t by tty
g OBSOLETE -- DO NOT USE -u by effective user ID (supports names)
r only running processes U processes for specified users
x processes w/o controlling ttys t by tty
*********** output format ********** *********** long options ***********
-o,o user-defined -f full Group User pid cols --ppid
-j,j job control s signal group user sid rows --info
-O,O preloaded -o v virtual memory cumulative format --deselect
-l,l long u user-oriented sort tty forest version
-F extra full X registers heading no-heading --context
********* misc options *********
-V,V show version L list format codes f ASCII art forest
-m,m,-L,-T,H threads S children in sum -y change -l format
-M,Z security data c true command name -c scheduling class
-w,w wide output n numeric WCHAN,UID -H process hierarchy
[root@fedora ~]#

w/ = with
w/o = without
these abbreviations are in common usage in the English language and frequently encountered in legal and technical documents
When you run into strange abbreviations or acronyms, you could turn to the internet and check on http://acronyms.thefreedictionary.com/ for possible translations

When I plug my phone on itunes, there's a "toolbar" at the bottom that shows me what is in my phone ie: music, picture, apps... what does "other" stand for ??

When I plug my phone on itunes, there's a "toolbar" at the bottom that shows me what is in my phone ie: music, picture, apps... what does "other" stand for ??

https://discussions.apple.com/message/20762105#20762105
and see to right "more like this "

What does JV stands for

Hello,
Please let me know what does JV stands for.The Excise JV which we create using the transaction code : J1IS and J1IH.
When we should use J1IS and J1IV.Bcz both are used for creating Excise Invoice.
From
Shikha

CENVAT Adjustment Postings (J1IH u2013 Excise JV)
Use: - You use these functions if you need to make an adjustment posting to any of your CENVAT accounts. You can make adjustment postings to account for:
u2022Scrap
u2022 Materials that you have not used in production
u2022 Additional excise paid by vendors
u2022 Money that you have transferred to your personal ledger account
u2022 Other transactions
You can also use this function to cancel excise invoices.
Features: - Each of the different types of adjustment postings are documented separately. However, they all work on the same principle, as follows.
Reference Document: - On the initial screen of the transaction, you specify the reference document, that is, the document which the adjustment posting is to refer to u2013 either an internal document, such as a material document or a subcontracting challan u2013 or an external document, such as an incoming excise invoice
You also specify which registers are affected by the posting. In many cases, the adjustment will have to be remitted to the authorities on a fortnightly basis. The adjustment will then be included when you run the Remittance of Excise Duty Fortnightly report. If the adjustment has to be remitted immediately, you specify which register is affected.
Excise Details: - When you proceed to the detail screen, the system automatically shows the line items from the reference document, if it is an internal document. You specify how much excise duty is to be adjusted and which CENVAT accounts the adjustment posting is to be made to.
When you edit the excise details, there are a number of functions that are available, depending on the type of adjustment posting:
u2022 Assigning excise invoice to line items
u2022 Specifying which G/L accounts are to be adjusted
u2022 Displaying balances of CENVAT accounts
When you save your changes, the system creates an accounting document to make the appropriate postings.
1. Making Adjustment Postings for Scrap
Use: - You follow this procedure if you have scrapped a material and want to reverse the excise duty debited to your CENVAT account.
Procedure: -
1. J1IH - Excise JV ? Create ? Matl write-off.
2. Enter data as required, including:
u2022 Document number (This Document is of Movement Type u2013 551 i.e. GI for Scrap)
Enter the number of the document that you used to scrap the material.
u2022 CENVAT account selection group box
Specify which account is affected by the adjustment posting is for. If the posting does not have to be remitted immediately, select Fortnightly payment.
3. Click on u201CEnteru201D button.
The system displays the information from the material document.
4. Adjust the posting date as necessary.
5. Adjust the excise duty for each line item either:
u2022 Manually
u2022 By assigning the line item to an excise invoice
6. Specify which G/L accounts are to be posted to.
Here you can change Debit A/c as per your requirement.
7. Save the adjustment posting.
System will post Excise JV Document, Accounting Document Part2 Serial No.
2. Making Adjustment Postings for Materials Not Used in Production
Use: - You follow this procedure if you have not used a material in the production process and want to reverse the excise duty debited to your CENVAT account.
Procedure: -
1. J1IH ? Excise JV ? Create ? Matl non-prod.
2. Enter data as required, including:
u2022 Document number
Enter the number of the material document that the adjustment posting is to refer to.
u2022 CENVAT account selection group box
Specify which account is affected by the adjustment posting is for. If the posting does not have to be remitted immediately, select Fortnightly payment.
3. Click on u201CEnteru201D button.
The system displays the information from the material document.
4. Adjust the posting date as necessary.
5. Adjust the excise duty for each line item either:
u2022 Manually
u2022 By assigning the line item to an excise invoice
6. Specify which G/L accounts are to be posted to.
Here you can change Debit A/c as per your requirement.
7. Save the adjustment posting.
Excise JV Document, Accounting Document with Part2 Serial No has been successfully created
3. Making Adjustment Postings for Additional Excise Paid by Vendors
Use: - You follow this procedure if a vendor has increased the amount of excise duty that it originally charged you and you want to debit the difference to your CENVAT account.
Procedure: -
1. J1IH ? Excise JV ? Additional excise.
2. Enter data as required.
In the Document number field, enter then number of the document sent to you by the vendor.
3. Click on u201CEnteru201D button.
4. Adjust the posting date as necessary and Enter Vendor Name.
5. Enter the amount of excise duty in either of the following ways:
u2022 To enter line items for different materials and the excise duty accordingly, choose u201CDetailsu201D button and enter the line items in the table.
Here Enter Material code, quantity as per excise invoice, reference document (i.e. GRN Document), batch no., BED and Ed Cess Amount to be posted.
u2022 To enter the excise duty only, choose u201CHeaderu201D button and enter the excise duty in the totals fields at the foot of the screen.
6. If the duty qualifies as countervailing duty (CVD):
a. Select CVD applicable.
b. Enter the CVD amount in the BED amount field.
7. Specify which G/L accounts are to be posted to.
8. Save the adjustment posting.
System will post Excise JV Document; Accounting Document with Part2 Serial No has been successfully created.
4. Making Adjustment Postings for Money Transferred to PLA
Use: - You follow this procedure to make an adjustment posting when you transfer money to your personal ledger account (PLA).
Prerequisites: - You have already transferred the money to your PLA at the bank, using a TR6 challan, and have posted the corresponding accounting document.
Procedure: -
1. J1IH ? Excise JV ? TR6 challan.
2. Enter data as required, including the document number.
You can enter either the challan number OR the number of the accounting document (This document is to be first created through T. Code u2013 FB50. In this Document Debit PLA on Hold A/c and Credit Bank A/c with the Amount to be transferred in PLA CENVAT Accounts)
3. Click on u201CEnteru201D button.
If you entered the accounting document number, the system displays the information from it.
4. Enter the amounts against the accounts that you require.
5. Save the adjustment posting.
6. System will post Excise JV Document; Accounting Document with Part2 Serial No has been successfully created.
5. Canceling Excise Invoices
Use: - You follow this procedure in order to cancel an outgoing excise invoice. It reverses any excise duty accounted for.
Procedure: -
1. J1IH ? Excise JV ? Cancel exc. inv.
2. Enter the number, year, and series group of the excise invoice that you want to cancel.
A dialog box appears.
3. Choose Yes.
4. Before posting the document check the Accounting document going to be generated.
Here click on u201CDetermine G/L Accountsu201D button.
5. Save the adjustment posting.
System will post Excise JV Document; Accounting Document with Part2 Serial No has been successfully created.
6. Making Adjustment Postings for Other Transactions
Use: - You follow this procedure if you want to make an adjustment posting that does not fall into any of the other categories of adjustment offered by this function. You can only use an external document as your reference document.
Procedure: -
1. J1IH ? Excise JV ? Other adj.
2. Enter data as required, including:
u2022 Document number
Enter the number of the external document that you want to refer to.
u2022 CENVAT account selection group box
Specify which account is affected by the adjustment posting is for. If the posting does not have to be remitted immediately, select Fortnightly payment.
3. Click on u201CEnteru201D button.
The system displays the information from the material document.
4. Adjust the posting date as necessary and enter Vendor code as per requirement.
5. Enter the amount of excise duty in either of the following ways:
u2022 To enter line items for different materials and the excise duty accordingly, choose u201CDetailsu201D button and enter the line items in the table.
Here fill details like Material Code, Quantity as per Excise Invoice, Batch No, Reference (i.e. GRN Document), BED and Ed Cess Amount manually.
If you want system to propose the BED and Ed Cess Amount, Click on u201CGet Excise Invoiceu201D button and select the proper Excise Invoice from which the proportionate amount is to be copied.
Select the u201CExcise Invoiceu201D and click on u201CContinueu201D button.
It will copy BED and Ed Cess and SECess amount as per the quantity mentioned here. It will be proposed in proportion of selected Excise Invoice quantity and value.
u2022 To enter the excise duty only, choose u201CHeaderu201D button and enter the excise duty in the totals fields at the foot of the screen.
6. Specify which G/L accounts are to be posted to.
7. Save the adjustment posting.
System will post Excise JV Document; Accounting Document with Part2 Serial No has been successfully created.
TIPS to simplify Excise JV transactions: - (J1IH)
1. Assigning Excise Invoices to Line Items
Use: - When you make an adjustment posting, you follow this procedure if you want to specify the original excise invoice associated with a line item.
Procedure: -
1. Select the line item that you want and choose Get excise invoice.
The system displays a list of all the excise invoices that you have posted from this vendor for this particular material.
2. Select the excise invoice that you want and click on u201CEnteru201D button.
The system:
u2022 Enters the excise invoice document number in the Ref. doc. field (Reference document).
u2022 Calculates how much of the excise duty from the excise invoice should be apportioned to the line item and enters it in the excise duty fields.
If you then overwrite these amounts, you should also overwrite the reference document number with an explanatory text, since there is no point in maintaining the link to the reference document anymore.
For e.g. you have a line item with ten plates of glass that you have broken and are to be scrapped. You have three excise invoices from the same vendor to choose from. You pick one for 20 plates of glass with BED at INR 200. The system automatically apportions INR 100 to the line item that is to be reversed.
2. Specifying Which CENVAT Accounts to Adjust
Use: - When you make an adjustment posting, you have to specify which CENVAT accounts are to be adjusted.
Procedure: -
1. Choose Determine G/L accounts.
A dialog box appears that shows how much will be posted to which G/L accounts. The accounts that are displayed depend on the excise group and the CENVAT account that you entered on the selection screen.
2. Add another account, if you need to, and adjust the other postings so that the credits and debits match.
3. Enter a business area and cost center, if necessary.
4. To close the dialog box, click on u201CEnteru201D button.
3. Displaying CENVAT Account Balances
To display the balances of your CENVAT accounts, choose Balances.
The system displays the balances only of the CENVAT accounts that are affected by your G/L postings.
J1IS - Excise Invoice for Other Movements
You use this transaction to create Outgoing Excise Invoice for Vendor Return using ref. doc. type "MATD" (Material Doc - 122 Movement Type).
And Print the same in J1IV
Excise post & print for others mvmts (J1IV)
This is used to post the Excise documents of other movements (For e.g. Excise Invoice for Vendor Return) to FI and also used to take printout of the same.
Here In selection screen, enter Internal Doc of Excise doc and year then click Goto > Releaee to Accounting and also you can print using Goto > Print document.

What does 'DDIC' stands for??

Hi,
When i checked the Technical spec. .I found there showed 'DDIC layout template'.
What does 'DDIC' stands for??
Thanks!

DDIC stands for Data Dictionary
There exist ONE TO ONE relationship between ddic table and transparent table..
It means :
There is a physical table on the database for each transparent table. The names of the physical tables and the logical table definition in the ABAP/4 Dictionary correspond and
one field in dictionary correspond to one field in physical database.
When the table is activated, a physical table definition is created in the database for the table definition stored in the ABAP Dictionary. The table definition is translated from the ABAP Dictionary to a definition of the particular database in One to One Relationship..
Pooled table
Pooled tables can be used to store control data (e.g. screen sequences, program parameters or temporary data). Several pooled tables can be combined to form a table pool. The table pool corresponds to a physical table on the database in which all the records of the allocated pooled tables are stored.
Cluster table
Cluster tables contain continuous text, for example, documentation. Several cluster tables can be combined to form a table cluster. Several logical lines of different tables are combined to form a physical record in this table type. This permits object-by-object storage or object-by-object access. In order to combine tables in clusters, at least parts of the keys must agree. Several cluster tables are stored in one corresponding table on the database.
Reward if useful
Regards
Sudheer

What does MIDlet stands for?

HI All!
MIDP stands for MOBILE INFORMATION DEVICE PROFILE.
What does MIDlet stands for?
Thanks in Advance!

I don't think the 'let' part stands for anything. MID is MOBILE INFORMATION DEVICE like you said. A MIDlet is an application written for MIDP.

What does pnppersg stands for ?

Can anyone tell me please, what does pnppersg stands for ?
Thanks

Hi,
it is the Selection screen field (of Employee group) on the Program,
When ever we use PNP LDB in the program attributes all the fields on the selection screen are referred like that: pnppersg,pnpabkes, pnppersk etc.
Hope you understood.
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Anji

What does FND stands for?

In oracle application there is a schema FND. What does it stands for or it's descriptive meaning? Thanks.

hi warren,
FND stands for foundation tables which is combination of AOL SYSTEM ADMINISTRATOR MODULES tables will be placed under this FND_TOP
This module is a standard and any customization may some time leads to distruction of the Oracle Applications.
With Regards,
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Just discovered that there is a new 1.4 BIOS for the P45 Neo3.
One of the changes is an update of the NB module.
What does NB stand for? Northbridge?

Quote
What does NB stand for? Northbridge?
Yes.

What does Customer refer to in the following script?

What does Customer refer to in the following script? Is it a class name?
What does return refer to?
public class Order
+{+
+// ...+
public Customer getCustomer()
+{+
return (Customer)m_cacheCustomers.get(m_customerId);
+}+
+// ...+
+}+
Thank you

jetq wrote:
What does Customer refer to in the following script? Is it a class name?
What does return refer to?
public class Order
+{+
+// ...+
public Customer getCustomer()
+{+
return (Customer)m_cacheCustomers.get(m_customerId);
+}+
+// ...+
+}+
Thank youHi Frank,
in this example the Customer is the Java class of objects which are put into a cache and is not Coherence specific at all. This is just the return type similarly to how a (stored) function in Oracle may return a row-type containing multiple values.
The return is a Java keyword which in a non-void method instructs the JVM to return the value of the expression following it from the method as the method return value if an expression follows it, and in a void method it simply returns from the method (no return value in this case, similarly to stored procedures).
Sorry for my saying so, really no offense intended, but judging from your questions you might want to attend at least a beginners Java course.
Best regards,
Robert

What does SC stand for and is used for?

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Hi
SC- Shopping cart . For eg.It is a just a request form to purchase the materials /services.
http://help.sap.com/saphelp_srm2007/helpdata/en/74/344c430fab4d0bbc30996d56cc293a/frameset.htm
SC is also one of the business objects in SRM.
regards
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What does FDS stand for in new implementation?

What does FDS stand for in new implementation?
Thanks,
Jess...

Functional Development Specifications
Some variations:
FS - Functional Specification
HLDS - High Level Development Specification
FD - Functional Development
etc.
Basically it is documenting how the business requirement is in preparation for development.
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What does symbol ! stand for in the following code?

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