What is a Frame work

Hi i am a new bie to java Programming. what is collection frame work and where they are used
like whatis vector,hashmap,hashtable.
in which contect each one used.
I was wondering if some give me some examples or link to any of the sites which explain them.
Thanks in Advance

http://java.sun.com/docs/books/tutorial/collections/index.html

Similar Messages

Adapter frame work

what is adapter frame work?
what is pck?
what is jca?
i need clean explanation dont send lot of links just send me one best link or in few sentences

Adapter Frame Work - Engine and APIs for using the various adapters at run time.
PCK - Partner connectivity kit. Used for communicating with partners where there is no fullblown integration engine available.
JCA - Java connectivity architecture. Used for connecting to the java engine capabilities and use them.
But the SDN help would give you more detailed and easy to understand material. Do spend some time for searching.. you will not be discouraged.
VJ

What is the exact use of STRUTS frame work??

Hi every one,
I'm new to this STRUTS frame work. Can any one explain me in detail (if possible with an example) about,, why we need to use STRUTS framework as we have already JSP's.
For example if we want to move from one JSP to another JSP, it is quite easy to move to the page with out any other extra logic. Where as comes to the point of STRUTS, we need to write, JSP form, Form-bean class, Action Class, configure our STRUTS XML file, if validation needed validation xml files. Is it not looking cumbersome to process?
Please help me to recover from this...
Expecting reply from many of you..
Thanx in advance.
Sriram

meetshriram wrote:
Hi every one,
I'm new to this STRUTS frame work. Can any one explain me in detail (if possible with an example) about,, why we need to use STRUTS framework as we have already JSP's. Struts is a web MVC-2 framework.
For example if we want to move from one JSP to another JSP, it is quite easy to move to the page with out any other extra logic. No, there's logic, and it's embedded into the page.
It's fine for one page to another, but when you have a substantial application that has tens or hundreds of JSPs it's much harder to manage.
Where as comes to the point of STRUTS, we need to write, JSP form, Form-bean class, Action Class, configure our STRUTS XML file, if validation needed validation xml files. Is it not looking cumbersome to process?
Extra complexity does cost you something. Ask yourself what it's buying you: better layering, more configuration and less code, validation, etc.
%

What Web frame work to go with EJB3?

Our coming new project dictates EJB so we plan to use EJB3. But what web frame work is best to go with EJB3? We are currently using Struts1 and EJB2 in our existing project.
We narrowed down to Struts 1, Struts 2, JSF, and Spring MVC. Since EJB 3 is new to us, we don't know which one is best for EJB 3 integration. Anyone can share their experience? Thanks.

I suggest you seam framefork with richfaces components, this framefork integrates JSF + EJB and based on MVC of coarse, so that framework gives you great flexibility to write good application
for jsf UI components you can see this [http://livedemo.exadel.com/richfaces-demo/richfaces/actionparam.jsf|http://livedemo.exadel.com/richfaces-demo/richfaces/actionparam.jsf]
and for seam framework [http://seamframework.org/|http://seamframework.org/]

Standard to item caregory B or Frame work order

Hello All
What are the impacts are there when i change the standard PO to item category B or frame work order.
Assume that one of the external system creates a PO in ECC system and i am trying to change the item category B or frame work order of the docuement type?
what impacts in the system?
one benifit, i need not do good receipt or any other benifts/ impacts?
any help is appreciated.
Muthu

Hi,
Whether you trying to create the PO with Item Cat B you will need to worry about the consumption as with Cat. B you need to mention the Account assignment cat. whether its K or U or M any thing but your material will go in consumption directly for that specified account and not to the accounts you maintained for that material.
this will impact you on your monthly report's or the Yearly reports as if you have changed tha account for consumption.
as well if you have consumed that material you need to put the Material Valuation as Moving only as the price of all the PO will be differed and the material in PO will need to monitor for MAP change by M1EP TCode.
see if you want to consume all the materials for specified accounts other than what you maintaining now, is very much helpful for you but not to maintain your Price. as well if you gonna sale that material how you going to rectify the price is a big problem so there will be a difference in Profit analysis also.
Try do Confirmatory test in DEV(i think you have done that) still i suggest not to go for B other than Standard one.
Regards,
Ninad Kshirsagar

Frame work Purchase Order Plus Service entry sheet

Hello,
We are having the issue of defining this Purchase order process for Non receivable items i:e items which are non goods receipt like PO for services.When we create a PO with one line item and quantity of 5 and total value of PO is 500 .So after the first invoice the system is closing the PO .System is not looking at the quantity and just closing out the PO .So we have to design a process in which we need to create multiple invoice for a Po(Non GR) also we need to set the tolerence limit for the PO which i thing will be set in OMR6 (PP) and also regardless on quantity the system can create multiple invoices .So what is a good process to drive this.Either Frame work PO or service entry sheet??
Also is there a way in config we can set tolerence limit for the whole amount of PO .Like in OMR6 we define the upper and lower limit of PO .So if the total value of PO is 1000 ,while creating the invoice it vont allow us to create invoices for more than 1050 .can we set the tolerence for the whole amount of PO ?? Regardless of how many invoices we create.

Thanks Andra,
The problem is the multiple invoices is for non goods receipt item so there will be no delivery.At the time of creating a PO the GR is not checked so there will be no delivery .
Also this setting is for invoices which are comming from Vendors.But if we are genrating the invoices manually it is not blocking those invoices.Also i there is nowhere mentioned in Incomming invoice to set tolerence for incomming invoice.Are you talking about Vendor tolerences?
Thanks in advance
Edited by: Metroid01 on May 14, 2009 6:52 PM

Frame work order in PM order

Hi all,
While creating PM order, for service, purchasing data, we can use Frame work order. If we use frame work order as source of supply, it is creating PR.
You can do service entry sheet basing on PR, but while creating service entry sheet basing on PR is giving an error saying GR is not allowed for Order (PM) order. It is trying to do GR for service entry sheet against the PM order.
Please give the settings needs to done to use Frame work order functionality in PM order? What are the subsequent process steps needs to be done? How can we settle the vendor and how can we close the PM order.
Thanks in advance
Regards
krishna Prasad

Hi,
Framework order: -
Purchasing document used to procure materials or external services. Instead of stipulating a specific delivery date, this type of purchase order has an extended validity period.
Framework orders are defined via the document type FO. They are used in accelerated procurement processes in connection with maintenance/ servicing plans or invoicing plans, and for blanket purchase orders (purchase orders with limits).
A framework order covers multiple procurement transactions over a longer period in cases where the administrative costs of processing discrete POs would be disproportionately high.

JMS Adapter Frame Work Error - No Alert

Hi All,
   We have configured Alert Frame Work in Development and it is working fine .
Only issue with Adapter Frame work I am able to catch all the errors in File adapter like
wrong directory, FTP errors and No sender agreement but for JMS Communication channel
when the queue is down or wrong parameters to connect then CC is showing errors in RWB
   but I am not getting any alerts even when there is no filter.
I could not understand why , can u throw some light.
Thanks and Regards
KLK
Message was edited by:
        K.L.K

Hi KLK
I am having same issue. Did you solve this issue. If yes, Can you let me know what would have been wrong in settings.
Thanks
Chri

How to install client frame work on PDA

Hi All,
We have purchased a PDA to develop custom mobile application on it. Could you please tell me what are the procedure's and precautions to follow to install mobile client frame work on new PDA.How can we find suitable version of client frame work. We are using SAP NetWeaver 2004s with SP09.
Regards,
Ameer Baba.

Dear Sivakumar,
I must appreciate you patience and qucik replies. I am very sorry to still I am getting the same error:
Your thirty-day evaluation license has expired.
For license information
please contact:
Email:
[email protected]
phone: +972 (9) 763-2320
Copyright © 1999-2009
NSIcom Ltd.
In spite of the fact that I have mobile license.I have downloaded the file from which you mentioned link by providing all the details.I have downloaded the version of CrEme327b_AX_CE50_PPC_minimal.CAB and installed. But still I am getting error when I checked to jscpout.txt file. Could you please through me some light on this?
Best Regards,
Ameer Baba.

Can java be called as frame work

I just want to know what is the exact definition of frame work. can java language or any other language can be called as frame works. if so why?
if not why not? if any one have a clear idea. pls define and help me in having a better idea. thank you.

Well, I would agree with you conclusion that a language by itself can't be called a framework. If you goal is to improve your communication, I would suggest you make good use of capitalization and use proper English instead of words like "pls".
*The criticism is meant to be helpful.

Why doesn't my duplicate frame work in photoshop 2014?

why doesn't my duplicate frame work in photoshop 2014?
I draw a figure in frame 0 then duplicate frame. After the frame is duplicated I move the figure over to make sure there are different frames but as soon as I check the first frame Ive noticed that both frames have moved together. So nothing has changed. Why?

I always create the individual frames in layer groups first. So build what you need, break them up or duplicate them, position them where you want them and then create your frames by turning off all the layer groups or layers you don't need.
Here is an example of one of my layer pallets:
Each scene is a frame and I turn them on and off as I need them.

SOAP Frame work Error for ADOBE FORMS

Dear Concerned,
I am trying to incorporate ADOBE forms in my SAP ECC 6 system, Kindly tell me what are the system configuration that i need to do.
I have created a demo FORM but when it try to actvate it gived error message
"SOAP Frame work error"
Best of regards,
Gaurav Sood

Dear all,
I am unable to login to J2eee Admin when i try to run go.bat file it gives error message JAVA_HOME not defined in envoirnment variable.
Please help me with steps to login into J2EEE Admin.
Thanks & Regards,
Gaurav Sood

About CONTROL FRAME WORK

Hi experts,
Can anybody give some information about the control frame work in report....it would be gr8 helpful to me...Generally what is the diff. between normal reports ,alv,and control frame work.....
Thanks
KRISNA

Hello Krisna
a very important difference between a "classical" report and an (OO-based) ALV list is that we have a frontend and a backend:
- backend = ABAP program
- frontend = control (e.g. grid control)
The control framework takes care of the synchronization between backend and frontend. For example, when the application passes PBO of a dynpro holding a control the control framework automatically executes CL_GUI_CFW=>FLUSH .
Sometimes we have to call specific methods to trigger this synchronisation. If you have an editable ALV grid you have to call method go_grid->CHECK_DATA_CHANGED in PAI of the dynpro holding the grid control otherwise you will not see the changed values (of the ALV list) in the internal table of your ABAP program.
Another important method of the control framework is CL_GUI_CFW=>SET_NEW_OK_CODE. If the user executes an ALV toolbar function we never pass PAI of the dynpro. However, sometimes you would like to do that. In this case you can call CL_GUI_CFW=>SET_NEW_OK_CODE which will set a new ok-code and trigger PAI after finishing execution of the toolbar function.
For more details please refer to the SAP documentation
<a href="http://help.sap.com/saphelp_erp2005vp/helpdata/en/d2/147a36c70d2354e10000009b38f839/content.htm">SAP Control Framework</a>
Regards
Uwe

Blanket and Frame work PO

Hi,
Can u explain what is blanket and frame work PO , when we required this type of PO and how to process it.
regards,
zafar

HI,
In general the Blanket POs are used for consumable materials such as Xerorx papers with a short text (does not need to have Master Record) with Item Category ' B' i.e.limit, where in the PO validity period as well as the limits are to be mentioned for the simplicity of procurement.
The doc type is 'FO' (Framework Order). The GR or Service Entry for the PO are not necessary in case of Blanket POs as well as one need not to mention the account assignment category during creation of PO it can be 'U'-unknown & can be changed at the time of IR.
Order type FO (framework order)
1. Validity period in header of purchase order (field selection)
2. Item category B (limit)
A.. Limit in the item
B. No material number
C. Account assignment category U (unknown) is allowed
D. No goods receipt or service entry
3. Accounting data for the item suggested in invoices
4. Additional or multiple account assignment possible in invoice verification
5. Check of validity period and limit in invoice verification
To be able to work with validity periods and limits in a purchase order, you must
use document type FO (framework order) and item category B (limit). In the
standard system, document type FO enables you to specify the validity period at
PO header data level and use the item category B for limit items. (Limit items are
sometimes referred to as blanket items.)
Because you can only use a blanket order to procure consumable materials or
services, you must enter an account assignment for PO items with the item
category B. However, you need not specify the precise account assignment at the
time you create the blanket PO. Instead, you can use the account assignment
category U (unknown).
You cannot specify a material number in a PO item with item category B. You
have to describe the materials or services that are to be procured (such as office
materials) using a short text. You also have to specify a material/service group.
Regards,
Pardeep Malik

Differece in frame work po and dummy po

Hi
what is dummy po and frame work po in what seniorio they are are used
please explain briefly .........
Rgds
Prashanth

Hi ,
Dummy P.O : This p.o is raised for your reference P.O
Frame work P.O : This P.O is nothing but Invoicing plan P.O.
This is used for House Rent leasing (or) godown leasing.
An invoice is generated automatically
G.Ganesh Kumar

What is a Frame work

Similar Messages

Maybe you are looking for