Export to SQL table without outbound synch rule

Experts,
I simply need to put data into an SQL table for temporary transformation. I don't want to use OSR(MPR, set...) since I don't want to apply any rule.
table is very simple:- employeeid(anchored), firstname and lastname.
I configured the MA. selected employeeid as anchor. Selected projection and join rules and also defined attribute flow in MA.
I ran discovery import also. I can import the data from table.
Now how do I get data from metaverse to connector space of SQL MA? I can not export data to table unless see them in CS of MA. Why metaverse objects are not going into CS of MA?
Please suggest.
Thanks,
Mann

Hello,
You can create an SR with a based outbound filter. All object that match the filter will be provisioning to CS SQL (if you do not define filter, all objects will be provisioning).
Or you can create an MVextension rules
Regards,
Sylvain

Similar Messages

Data and Cleansing export TO SQL table with Melissa Data appended fails

I am using Data Quality services with Melissa Data Address Check as reference data. Everything works fine until I take the option to export Data and Cleansing Info which will give me my cleansed data plus additional data points such as geocodes from
Melissa. When I do it fails with the error below.
(Failed to create a new table geocode in database DQS_STAGING_DATA. Check whether the table already exists and have the database administrator make sure the DQS Service has CREATE TABLE rights in the destination database and can INSERT to the destination
table.)
This error makes no sense as the table does not exist and I do have proper rights. I can export Data and Cleansing data if Melissa Data is not involved , when I dig further it seems to be complaining about column header lengths.
The identifier that starts with 'Address Validation_Melissa Data Corporation - Address Check - Verify, Correct, Geocode US and Canadian Addresses_CBSADivisionCod' is too long. Maximum length is 128.;
The identifier that starts with 'Address Validation_Melissa Data Corporation - Address Check - Verify, Correct, Geocode US and Canadian Addresses_DeliveryPointCo' is too long. Maximum length is 128.;
The identifier that starts with 'Address Validation_Melissa Data Corporation - Address Check - Verify, Correct, Geocode US and Canadian Addresses_ResponseRecordI' is too long. Maximum length is 128.;
The identifier that starts with 'Address Validation_Melissa Data Corporation - Address Check - Verify, Correct, Geocode US and Canadian Addresses_DeliveryPointCh' is too long. Maximum length is 128.;
The identifier that starts with 'Address Validation_Melissa Data Corporation - Address Check - Verify, Correct, Geocode US and Canadian Addresses_CBSADivisionLev' is too long. Maximum length is 128.;
The identifier that starts with 'Address Validation_Melissa Data Corporation - Address Check - Verify, Correct, Geocode US and Canadian Addresses_CongressionalDi' is too long. Maximum length is 128.;
The identifier that starts with 'Address Validation_Melissa Data Corporation - Address Check - Verify, Correct, Geocode US and Canadian Addresses_CBSADivisionTit' is too long. Maximum length is 128.;
I can see no option to control these column headers in DQS. Has anyone else experienced this ? Does anyone know of a workaround ?
I have already reported to Melissa data and they agreed the problem was the column header length but said they also had no control of that.

Hello,
You can create an SR with a based outbound filter. All object that match the filter will be provisioning to CS SQL (if you do not define filter, all objects will be provisioning).
Or you can create an MVextension rules
Regards,
Sylvain

Need to format a vpn log text file into a format that can be written directly to a SQL table

I am trying to do two thing inside of powershell
1. Take a vpnlog text file "C:\temp\ps3\vpnlogs\testlog.txt" formatted as such and be able to directly add the columns to a sql table
"Number" "Date" "Time" "Interface" "Origin" "Type" "Action" "Service" "Source Port" "Source" "Destination" "Protocol" "Rule"
"Rule Name" "Current Rule Number" "User" "Information" "Product" "Source Machine Name" "Source User Name"
"291" "29Nov2013" "23:59:00" "" "A*****" "Log" "Log In" "" "" "111.*.*.* " "A*****" "" "" "" "" "pet*******"
"VPN internal source IP: 192.*.*.*; reason: disconnected from gateway" "Security Gateway/Management" "" ""
2. Remove the empty colums in this text file so that I can then find a way to upload only colums that have a column name directly up to the sql table via a powershell script .
SO basically import txt file format it into colums that have data that can then be directly written to a sql table without me having to manually create the columns in the table. if this worked correctly the sql table would be uploaded with the colums and
data from sql.
I can do the upload portion with the below listed powershell command however when I import the following file into powershell I have to manually import the testlog.txt into excel then save as a csv to upload... not to mention I had to
manually create the columns in the sql table so that it imports correctly.
get-content "C:\temp\ps3\vpnlogs\testlog.txt" I can not get the data to format correctly without manually importing it into the logfiledata.csv.
$dt=Import-Csv-Path"C:\temp\ps3\vpnlogs\logfiledata.csv"|Out-DataTable
Write-DataTable -ServerInstance"myserver"-Database"mydata"-TableName"dbo.VPNLOGS"-Data$dt
I also have tried this to format the text file but it's not working the way I thought it should, but I don't want to have to create the .CSV file if I can avoid it I would rather take the data in powershell formatted and use the colums to
get-content"C:\temp\ps3\vpnlogs\testlog.txt"|Foreach-Object{
($_
-replace'"',',')
} |Set-Content"C:\temp\ps3\vpnlogs\testlog2.csv"
| Import-Csv
"C:\temp\ps3\vpnlogs\testlog2.csv"|selectNumber,date,time,interface,origin,type,action,service,"source
port",source,destination,protocol,rule,"rule
name","current
rule number",user,information,product,"source
machine name","source
user name"
"Number" "Date" "Time" "Interface" "Origin" "Type" "Action"
"Service" "Source Port" "Source" "Destination" "Protocol" "Rule" "Rule Na
me" "Current Rule Number" "User" "Information" "Product" "Source Machine Name" "Source User Name"
"473" "4Dec2013" "23:59:01" "" "AAMESXF604" "Log" "Log In" "" "" "ip72-198-30-53.ok.ok.cox.net" "AAMESXF604" "" "" ""
"" "usthompst"

Thank you Mjolinor this seems to have given me a good output, now do you know of a method using the out-datable and write-datatable that I can use to directly upload the objects and data. Really I do not want to have to create another file at this
point I would like to take all of this info and now write it directly to my SQL-Table...
   TypeName: Selected.System.Management.Automation.PSCustomObject
Name                MemberType   Definition
Equals              Method       bool Equals(System.Object obj)
GetHashCode         Method       int GetHashCode()
GetType             Method       type GetType()
ToString            Method       string ToString()
Action              NoteProperty System.String Action=Log In
Current Rule Number NoteProperty System.String Current Rule Number=
Date                NoteProperty System.String Date=4Dec2013
Destination         NoteProperty System.String Destination=******
Information         NoteProperty System.String Information=VPN internal source IP: *.*.*.*; reason: disconnected from gateway
Interface           NoteProperty System.String Interface=
Number              NoteProperty System.String Number=473
Origin              NoteProperty System.String Origin=********
Product             NoteProperty System.String Product=Security Gateway/Management
Protocol            NoteProperty System.String Protocol=
Rule                NoteProperty System.String Rule=
Rule Name           NoteProperty System.String Rule Name=
Service             NoteProperty System.String Service=
Source              NoteProperty System.String Source=ip*-*-*-*.ok.ok.cox.net
Source Machine Name NoteProperty System.String Source Machine Name=
Source Port         NoteProperty System.String Source Port=
Source User Name    NoteProperty System.String Source User Name=
Time                NoteProperty System.String Time=23:59:01
Type                NoteProperty System.String Type=Log
User                NoteProperty System.String User=*******

Grandfelt Powershell Management Agent...synch rules..joins?

Sorry for the newbie question.
I am following Kent's posting for managing O365 using the Powershell MA
https://konab.com/managing-office-365-licenses-using-fim-2010/
However, I am guessing I am missing something either in my synchronization rule or my understating of the PSMA.
Eventhough, I have setup a relationship of email to UPN on my Outbound Synch Rule I am unable to get any joining. It seems that joins do now work, unless I create a explicit join within the PSMA itself.
Do I need both the Sync rule and the join in the MA? Or I am just not understanding correctly? Any help would be appreciated.

Well, I'm sorry - from what you've sent me, I can't seem to find the issue. I don't use SR's that much anymore; I prefer classic so I might be missing something here :-)
Seems your data is okay, since direct-joins is working, so it must be some config error or similar in your SR's (scoped to the right object type?)
Sorry, I cant be of more help. This is not a PSMA problem, but a SR problem...
Regards, Soren Granfeldt
blog is at http://blog.goverco.com | facebook https://www.facebook.com/TheIdentityManagementExplorer | twitter at https://twitter.com/#!/MrGranfeldt

Note:304522.1 How to Move Queue Tables without using export import

Trying to use the pkg available in Metalink "Note:304522.1 How to Move Queue Tables without using export import"
Using the 10.1.0.x and upwards Package, I'm getting the following error on a single consumer queue table with an xmltype payload:
SQL> exec move_aqt.move('XFORM_TEST_INT','INTERFACE_XML_QUEUE','SMALLBLOCK');
BEGIN move_aqt.move('XFORM_TEST_INT','INTERFACE_XML_QUEUE','SMALLBLOCK'); END;
ERROR at line 1:
ORA-20000: ORA-06502: PL/SQL: numeric or value error
ORA-06512: at "SYS.MOVE_AQT", line 652
ORA-06512: at line 1
We've tried in multiple environments, always with the same results.
Trace file shows:
*** 2006-11-08 10:06:47.154
*** SERVICE NAME:(SYS$USERS) 2006-11-08 10:06:47.147
*** SESSION ID:(379.954) 2006-11-08 10:06:47.147
qtable move procedure starting execution at 08-11-2006 10:06:47 for queue table XFORM_TEST_INT.INTERFACE_XML_QUEUE
qtable move procedure experienced an exception at 08-11-2006 10:06:47
qtable move error message ORA-06502: PL/SQL: numeric or value error
qtable move procedure ended execution at 08-11-2006 10:06:47
Can anyone help with this? Has anyone used this before successfully (or not successfully). We urgently need this working today to test moving our queue table into a tablespace with a smaller block size for performance reasons in production.
Thanks for the help!
Tony

Thank you,
Yes we've done that. They've confirmed a problem with the links/scripts on the note. The 10.1 and up version was not really 10.1 and up.
As they would not have a new version available in time for the move we needed to perform, we switched our approach to using dbms_redefinition instead.
Thanks for the reply,
Tony

Export and import tables with and without data

I have few table which i want to take export with data and some without data, and import that in new db? Send me the command plz for this.

exp and imp all have a flag
ROWS import data rows (Y/N)
but that flag apply to the whole export/import process.
You will need do export twice,
ROWS=Y first with list of tables that need data
and ROWS=N with list of tables without data.

SAP Business One Ver. 9.0 SQL Table Name

Dear All,
This is useful SQL Table Name for SAP Business One Ver.9.0 in details
Name     Description
AAC1    Asset Classes - Depreciation Areas - History
AACP    Periods Category-Log
AACS    Asset Classes - History
AACT    G/L Account - History
AAD1    Administration Extension-Log
AADM    Administration - Log
AADT    Fixed Assets Account Determination - History
ABAT    Attribute - History
ABFC    Bin Field Configuration - History
ABIN    Bin Location - History
ABO1    External Bank Operation Code - Rows - Log
ABOC    External Bank Operation Code - Log
ABOE    Bill of Exchange for Payment - History
ABP1    Business Place Tax IDs
ABP2    Branch Tributary Info. Log
ABPL    Business Place
ABSL    Warehouse Sublevel - History
ABT1    Internal Bank Operation Codes - Accounts - Log
ABTC    Internal Bank Operation Codes - Log
ABTN    Batch Numbers Master Data
ABTW    Batch Attributes in Location
ACD1    Credit Memo - Rows
ACD2    Credit Memo - Area Journal Transactions
ACD3    Credit Memo - Item Areas
ACFP    CFOP for Nota Fiscal
ACH1    Checks for Payment - Rows - History
ACHO    Checks for Payment - History
ACP1    Campaign - BPs
ACP2    Campaign - Items
ACP3    Campaign - Partners
ACPN    Campaign
ACPR    Contact Persons - History
ACQ1    Capitalization - Rows
ACQ2    Capitalization - Area Journal Transactions
ACQ3    Capitalization - Item Areas
ACR1    Business Partner Addresses - History
ACR2    Bussiness Partners - Payment Methods-History
ACR3    Business Partner Control Accounts - History
ACR4    Allowed WTax Codes for BP - History
ACR5    BP Payment Dates
ACR7    Fiscal IDs for BP Master Data
ACRB    Business Partner Bank Accounts - History
ACRC    Credit Cards
ACRD    Business Partners - History
ACS1    Asset Classes - Depreciation Areas
ADG1    Discount Groups Rows
ADM1    Administration Extension
ADM2    Administration Electronic Report
ADMC    GL Account Determination - Criteria - History
ADNF    DNF Code
ADO1    A/R Invoice (Rows) - History
ADO10    A/R Invoice - Row Structure - History
ADO11    A/R Inv (Drawn Dpm Det) - Hist
ADO12    A/R Invoice - Tax Extension - History
ADO13    A/R Invoice Rows - Distributed Expenses
ADO14    Invoice - Assembly - Rows - History
ADO15    A/R Inv (Drawn Dpm Applied) - Hist
ADO16    Draft - SnB properties
ADO17    A/R Invoice - Import Process - History
ADO18    A/R Invoice - Export Process - History
ADO19    Bin Allocation Data - History
ADO2    A/R Invoice - Freight - Rows
ADO20    Intrastat Expenses
ADO3    A/R Invoice - Freight - History
ADO4    Documents - Tax - History
ADO5    Withholding Tax - History
ADO6    Documents History - Installments
ADO7    Delivery Packages - History
ADO8    Items in Package - History
ADO9    A/R Invoice (Rows) - History
ADOC    Invoice - History
ADPA    Fixed Asset Depreciation Areas - History
ADS1    House Bank Accounts
ADT1    Depreciation Types - Rows - History
ADTP    Fixed Assets Depreciation Types - History
AEC1    Parameters for Various Types of Electronic Communication
AEC2    Messages Processed via Electronic Communication
AEC3    Statuses and Logs for Actions in Electronic Communication
AECM    Electronic Communication Types or Protocols
AEDG    Discount Groups
AEXD    Freight Setup
AFA1    Asset Document - Rows
AFA2    Asset Document - Area Journal Transactions
AFAD    Asset Document - History
AFM1    Tax Formula Parameter Declaration
AFML    Tax Formula Master Table
AFPR    Posting Period-Log
AGAR    G/L Account Advanced Rules - History
AHE1    Absence Information
AHE2    Education
AHE3    Employee Reviews
AHE4    Previous Employment
AHE6    Employee Roles
AHE7    Savings Payments
AHEM    Employees
AIGW    Item Group - Warehouse - History
AIN1    Inventory Counting - Rows
AIN2    Inventory Counting - UoM
AIN3    Inventory Count - SnB
AINC    Inventory Stock Counting
AINS    Customer Equipment Card - History
AIQI    Inventory Initial Quantity
AIQR    Inventory Stock Posting (Reconcile)
AIT1    Item - Prices - History
AIT11    Asset Item Period Control
AIT13    Asset Attributes
AIT2    Items - Multiple Preferred Vendors - History
AIT3    Items - Localization Fields - History
AIT5    Asset Item Projects - History
AIT6    Asset Item Distribution Rules
AIT7    Asset Item Depreciation Params - History
AIT8    Asset Item Balances - History
AIT9    Item - UoM Prices
AITB    Item Groups - History
AITM    Items - History
AITT    Product Tree - History
AITW    Items - Warehouse - History
AJD1    Journal Entry - History - Rows
AJD2    Withholding Tax - History
AJDT    Journal Entry - History
AKL1    Pick List - Rows - History
AKL2    Pick List for SnB and Bin Details
ALR2    Dynamic message data row
ALR3    Dynamic message data cells
AMD1    Amout Differences Report Lines
AMDR    Manual Distribution Rule
AMDR1    Manual Distribution Rule - Rows
AMGP    Material Group
AMR1    Inventory Revaluation - History - Rows
AMR2    Inventory Revaluation FIFO Rows (Archive)
AMR3    Inventory Revaluation SNB
AMRV    Inventory Revaluation - History
ANCM    NCM Code
AOA1    Blanket Agreement - Rows
AOA2    Blanket Agreement - Details
AOA3    Item Details: Activity
AOA4    Blanket Agreement - Recurring Transactions
AOAT    Blanket Agreement
AOC1    Distribution Rule - Rows
AOCR    Distribution Rule
AOPR    Sales Opportunity
APJ1    Project Plan Steps
APJ2    Project Plan Steps Time Record
APJT    Project Plan
APKL    Pick List - History
APLN    Price Lists
APRC    Cost Center
APRJ    Project Codes
AQI1    Inventory Initial Qty Rows
AQI2    Inventory Count - SnB
AQR1    Inventory Stock Posting (Reconcile) Lines
AQR2    Inventory Counting - UoM
AQR3    Inventory Count - SnB
ARC1    Incoming Payment - Checks - History
ARC2    Incoming Payment - Invoices - History
ARC3    Credit Vouchers History
ARC4    Incoming Payment - Account List - History
ARC5    Reciept log vat adjustment-History
ARC6    Incoming Payments - WTax Rows - History
ARC7    Incoming Payments - Tax Amount per Document - History
ARC8    Incoming Payment - TDS Entries - History
ARCT    Incoming Payment - History
ARI1    Add-On
ASC1    Service Call Solutions - History
ASC2    Service Call Inventory Expenses - History
ASC3    Service Call Travel/Labor Expenses - History
ASC4    Service Call Travel/Labor Expenses - History
ASC5    Service Call Activities - History
ASCL    History
ASGP    Service Group for Brazil
ASP1    Special Prices - Data Areas
ASP2    Special Prices - Quantity Areas
ASPP    Special Prices
ASRN    Serial Numbers Master Data
AST1    Sales Tax Codes - Rows
ASTC    Sales Tax Codes
ASTT    Sales Tax Authorities Type
ATC1    Attachments - Rows
ATHL    Thresholds
ATSC    CST Code for Nota Fiscal
ATT1    Bill of Materials - Component Items - History
ATX1    Tax Invoice - History - Rows
ATX2    Tax Invoice Operation Codes
ATXI    Tax Invoice - History
AUG1    UoM Group Detail
AUGP    UoM Group
AUOM    UoM Master Data
AUSR    Archive Users - History
AVT1    Tax Definition
AVTG    Tax Definition
AWEX    Workflow Engine Execution Entity
AWFQ    SWFQ History Table
AWH1    Tax Definition
AWH2    WTax Definition - Rows2
AWH3    Value Range
AWHS    Warehouses - History
AWHT    Withholding Tax
AWL1    Potential Processor of Tasks
AWL2    Input data for tasks
AWL3    Task Notes
AWL4    Task Output Data
AWL5    Task Field Mapping Information
AWLS    Workflow - Task Details
AWMG    Workflow Manager
AWO1    Production Order (Rows) - History
AWO2    Production Order - Base
AWOR    Production Order - History
AWTS    Workflow Engine Task Table
BGT1    Budget - Rows
BGT2    Budget - Cost Accounting
BGT3    Budget - Cost Accounting Rows
BNK1    Bank Statement - Documents List
BNK2    Bank Statement - Recommendation List
BOC1    External Bank Operation Code - Rows
BOE1    Bill of Exchange for Payment - Rows
BOT1    Bill of Exchange Transactions
BOX1    Box Definition - Rows
BOX2    Box Definition - Accounts
BOX3    Box Definition - Choice
BOX4    Box Definition - Contra Accounts of Accounts
BPL1    Branch I.E. Numbers
BPL2    Branch Tributary Info.
BTC1    Internal Bank Operation Codes - Accounts
BTF1    Journal Voucher - Rows
BTF2    Journal Voucher Withholding Tax - History
CASE    Internal Recon. Upgrade 2007A
CASE1    Internal Recon. Upgrade 2007A
CCAL    Chinese Chart of Account Level Definition
CCFG    Company Configuration
CCPD    Period-End Closing
CCS1    Cycle Count Determination- Subtable
CDC1    Cash Discount - Rows
CDIC    Dictionary
CFH1    Cash Flow Statement Report - History - Rows
CFUS    Functionality Usage Statistics
CHD1    Checks for Payment Drafts - Rows
CHO1    Checks for Payment - Rows
CHO2    Checks for Payment - Print Status
CIF1    Country Specific Information
CIN1    Correction Invoice - Rows
CIN10    Correction Invoice - Row Structure
CIN12    Correction Invoice - Tax Extension
CIN13    Correction Invoice Rows - Distributed Expenses
CIN17    Correction Invoice - Bin Allocation Data
CIN18    Correction Invoice - Export Process
CIN19    Correction Invoice - Bin Allocation Data
CIN2    A/R Correction Invoice - Freight - Rows
CIN20    Intrastat Expenses
CIN3    A/R Correction Invoice - Freight
CIN4    Correction Invoice - Tax Amount per Document
CIN5    A\R Correction Invoice - Withholding Tax
CIN6    Correction Invoice - Installments
CIN7    Delivery Packages - Correction Invoice
CIN8    Items in Package - Correction Invoice
CIN9    Correction Invoice - Drawn Dpm
CPI1    A/P Correction Invoice - Rows
CPI10    A/P Correction Invoice - Row Structure
CPI12    A/P Correction Invoice - Tax Extension
CPI13    A/P Correction Invoice Rows - Distributed Expenses
CPI14    A/P Correction Invoice - Assembly - Rows
CPI15    A/P Corr Inv - Drawn Dpm Appld
CPI16    A/P Corr. Inv - SnB properties
CPI17    A/P Correction Invoice - Import Process
CPI18    A/P Correction Invoice - Export Process
CPI19    A/P Correction Invoice - Bin Allocation Data
CPI2    A/P Correction Invoice - Freight - Rows
CPI20    Intrastat Expenses
CPI3    A/P Correction Invoice - Freight
CPI4    A/P Correction Invoice - Tax Amount per Document
CPI5    Withholding Tax Data
CPI6    Documents History - Installments
CPI7    A/P Correction Invoice - Delivery Packages
CPI8    A/P Correction Invoice - Items in Package
CPI9    A/P Corr. Invoice - Drawn Dpm
CPL1    Quick Copy - Instance Log
CPN1    Campaign - BPs
CPN2    Campaign - Items
CPN3    Campaign - Partners
CPT1    Cockpit Subtable
CPV1    A/P Correction Invoice Reversal - Rows
CPV10    A/P CrIn Rev - Row Structure
CPV12    A/P Correction Invoice Reversal - Tax Extension
CPV13    A/P Correction Invoice Reversal Rows - Distributed Expenses
CPV14    A/P Correction Invoice Reversal - Assembly - Rows
CPV15    A/P CrIn Rev - Drawn Dpm Appld
CPV16    A/P Correction Invoice Reversal - SnB properties
CPV17    A/P Correction Invoice Reversal - Import Process
CPV18    A/P Correction Invoice Reversal - Export Process
CPV19    A/P Correction Invoice Reversal - Bin Allocation Data
CPV2    A/P Correction Invoice Reversal - Freight - Rows
CPV20    Intrastat Expenses
CPV3    A/P Correction Invoice Reversal - Freight
CPV4    A/P Correction Invoice Reversal - Tax Amt per Doc.
CPV5    A/P Correction Invoice Reversal - WTax
CPV6    A/P Correction Invoice Reversal - Installments
CPV7    A/P Corr Inv Rvsl - Deliv Pkgs
CPV8    A/P Correction Invoice Reversal - Items in Package
CPV9    A/P Corr Inv Rvrsl - Drawn Dpm
CRD1    Business Partners - Addresses
CRD2    Bussiness Partners - Payment Methods
CRD3    BP Control Account
CRD4    Allowed WTax Codes for BP
CRD5    BP Payment Dates
CRD6    BP's Payer Name
CRD7    Fiscal IDs for BP Master Data
CRD8    BP Branch Assignment
CRD9    OCRD Extension
CSI1    A/R Correction Invoice - Rows
CSI10    A/R Correction Invoice - Row Structure
CSI12    A/R Correction Invoice - Tax Extension
CSI13    A/R Correction Invoice Rows - Distributed Expenses
CSI14    A/R Correction Invoice - Assembly - Rows
CSI15    A/R Corr Inv - Drawn Dpm Appld
CSI16    A/R Corr. Inv. - SnB properties
CSI17    A/R Correction Invoice - Import Process
CSI18    A/R Correction Invoice - Export Process
CSI19    A/R Correction Invoice - Bin Allocation Data
CSI2    A/R Corr Inv - Freight - Rows
CSI20    Intrastat Expenses
CSI3    A/R Correction Invoice - Freight
CSI4    A/R Correction Invoice - Tax Amount Per Document
CSI5    A/R Correction Invoice - Withholding Tax
CSI6    A/R Corr. Inv. - Installments
CSI7    A/R Corr. Inv. Deliv. Pkgs
CSI8    A/R Corr. Inv. - Items in Pkg
CSI9    A/R Corr. Inv. - Drawn Dpm
CSN1    Certificate Series - Series
CSPI    Solution Packager Information
CSTN    Workstation ID
CSV1    A/R Correction Invoice Reversal - Rows
CSV10    A/R Correction Invoice Reversal - Row Structure
CSV12    A/R Correction Invoice Reversal - Tax Extension
CSV13    A/R Correction Invoice Reversal Rows - Distributed Expenses
CSV14    A/R Correction Invoice Reversal - Assembly - Rows
CSV15    A/R CrIn Rev - Drawn Dpm Appld
CSV16    A/R Correction Invoice Reversal - SnB properties
CSV17    A/R Correction Invoice Reversal - Bin Allocation Data
CSV18    A/R Correction Invoice Reversal - Export Process
CSV19    A/R Correction Invoice Reversal - Bin Allocation Data
CSV2    A/R Correction Invoice Reversal - Freight - Rows
CSV20    Intrastat Expenses
CSV3    A/R Correction Invoice Reversal - Freight
CSV4    A/R Correction Invoice Reversal - Tax Amount Per Document
CSV5    A/R Correction Invoice Reversal - WTax
CSV6    A/R Correction Invoice Reversal - Installments
CSV7    A/R Correction Invoice Reversal - Delivery Packages
CSV8    A/R Correction Invoice Reversal - Items in Package
CSV9    A/R CrIn Rev - Drawn Dpm
CTG1    Installment Layout
CTNS    Transaction Notification Setting
CTR1    Service Contract - Items
CTR2    Service Contract - Recurring Transactions
CUL1    Customer Usage Statistics Log
CUMF    Folder
CUMI    My Menu Items
DAB1    Dashboard Queries
DADB    Data Archive DSA Balance
DAR1    Data Archive - Transaction Log
DAR2    Data Archive - Transaction Log
DAR3    Data Archive - Handwritten Documents
DATB    Data Archive Tax Balance
DBADM    Read-Only DB User
DDT1    Withholding Tax Deduction Hierarchy - Rows
DGP1    Customer List
DGP2    Expanded Selection Criteria
DGP3    Expanded Consolidation Options
DGP4    Business Place List
DGP5    Sort By List
DLN1    Delivery - Rows
DLN10    Delivery - Row Structure
DLN12    Delivery - Tax Extension
DLN13    Delivery Rows - Distributed Expenses
DLN14    Delivery Notes - Assembly - Rows
DLN15    Delivery - Drawn Dpm Applied
DLN16    Delivery - SnB properties
DLN17    Delivery - Import Process
DLN18    Delivery - Export Process
DLN19    Delivery - Bin Allocation Data
DLN2    Delivery Notes - Freight - Rows
DLN20    Intrastat Expenses
DLN3    Delivery Notes - Freight
DLN4    Delivery - Tax Amount per Document
DLN5    Delivery - Withholding Tax
DLN6    Delivery - Installments
DLN7    Delivery Packages
DLN8    Items in Package - Delivery
DLN9    Delivery - Drawn Dpm
DMW1    Query List
DOC20    Intrastat Expenses
DPI1    A/R Down Payment - Rows
DPI10    A/R Down Payment - Row Structure
DPI11    A/R DP - Drawn Dpm Detail
DPI12    Down Payment In - Tax Extension
DPI13    A/R Down Payment Rows - Distributed Expenses
DPI14    A/R Down Payment - Assembly - Rows
DPI15    A/R DP - Drawn Dpm Applied
DPI16    A/R Down Payment - SnB properties
DPI17    A/R Down Payment - Import Process
DPI18    A/R Down Payment - Export Process
DPI19    A/R Down Payment - Bin Allocation Data
DPI2    A/R Down Payment - Freight - Rows
DPI20    Intrastat Expenses
DPI3    A/R Down Payment - Freight
DPI4    A/R Down Payment - Tax Amount per Document
DPI5    A/R Down Payment - Withholding Tax
DPI6    A/R Down Payment - Installments
DPI7    Delivery Packages - A/R Down Pymt
DPI8    Items in Package - A/R Down Pmt.
DPI9    Down Payment Incoming - Drawn Dpm
DPO1    A/P Down Payment - Rows
DPO10    A/P Down Payment - Row Structure
DPO12    Down Payment - Tax Extension
DPO13    A/P Down Payment Rows - Distributed Expenses
DPO14    A/P Down Payment - Assembly - Rows
DPO15    A/P DP - Drawn Dpm Applied
DPO16    A/P Down Payment - SnB properties
DPO17    A/P Down Payment - Import Process
DPO18    A/P Down Payment - Export Process
DPO19    A/P Down Payment - Bin Allocation Data
DPO2    A/P Down Payment - Freight - Rows
DPO20    Intrastat Expenses
DPO3    A/P Down Payment - Freight
DPO4    A/P Down Payment - Tax Amount per Document
DPO5    A/P Down Payment - Withholding Tax
DPO6    Down Payment Out - Installments
DPO7    Delivery Packages - A/P Down Pymt
DPO8    Items in Package - A/P Down Pmt.
DPO9    Down Payment Outgoing - Drawn Dpm
DPS1    Deposit - Rows
DRF1    Draft - Rows
DRF10    Draft - Row Structure
DRF12    Draft - Tax Extension
DRF13    Draft Rows - Distributed Expenses
DRF14    Draft - Assembly - Rows
DRF15    Draft - Drawn Dpm Applied
DRF16    Draft - SnB - Rows
DRF17    Draft - Import Process
DRF18    Draft - Export Process
DRF19    Draft - Bin Allocation Data
DRF2    Draft - Freight - Rows
DRF20    Intrastat Expenses
DRF3    Draft - Freight
DRF4    Draft Documents - Tax
DRF5    Draft Documents - Withholding Tax
DRF6    Document Drafts - Installments
DRF7    Delivery Packages - Drafts
DRF8    Items in Package - Draft
DRF9    Document Draft - Drawn Dpm
DRN1    Depreciation Run - Posting
DRN2    Depreciation Run - Posting - Asset
DSC1    House Bank Accounts
DTP1    Depreciation Types - Rows
DUT1    Dunning Term Array1
DWZ1    Dunning Wizard Array1 - BP Filter
DWZ2    Dunning Wizard Array 2-Invoice Filter
DWZ3    Dunning Wizard Array 3 - Recommended Service Invoice
ECM1    Parameters for Various Types of Electronic Communication
ECM2    Messages Processed via Electronic Communication
ECM3    Statuses and Logs for Actions in Electronic Communication
EDG1    Discount Groups Rows
EJB1    ERV-JAb Wizard Signing Persons
EJB2    Docs List for ERV-JAb Wizard
EJD1    ERV-JAb Signing Persons List
EOY1    End of Year UDOs
ERX1    Excise Registering Number-Rows
FAA1    Asset Attributes - Rows
FAC1    Fixed Asset Parameter Change - Rows
FAC2    Fixed Asset Parameter Change - Period Control Change
FAM1    Fixed Asset Data Migration - Rows
FAR1    Fixed Asset Revaluation - Rows
FCT1    Sales Forecast - Rows
FIX1    Fixed Asset Transaction - Rows
FLT1    856 Report - Selection Criteria
FML1    Tax Formula Parameter Declaration
FRC1    Extend Cat. f. Financial Rep.
FTR1    Transfer - Rows
FTR2    Transfer - Area Journal Transactions
FTR3    Transfer - Item Areas
GBI1    GBI Row 1 - Electronic Account Book
GBI10    GBI Row 10 - Enterprise's Cash Flow Statement
GBI11    GBI Row 11 - Devalue Provision of Enterprise Assets
GBI12    GBI Row 12 - Shareholder's Rights and Interests Changing Report
GBI13    GBI Row 13 - Enterprise's Profit Distribution Report
GBI14    GBI Row 14 - Small Enterprise's Cash Flow Statement
GBI15    GBI Row 15 - Enterprise's VAT Payable Detail Report
GBI16    GBI Row 16 - Employees
GBI2    GBI Row 2 - G/L Account Master Records
GBI3    GBI Row 3 - Departments
GBI4    GBI Row 4 - Business Partners
GBI5    GBI Row 5 - Projects
GBI6    GBI Row 6 - G/L Account Balance
GBI7    GBI Row 7 - Accounting Vouchers
GBI8    GBI Row 8 - Enterprise's Balance Sheet
GBI9    GBI Row 9 - Enterprise's Profit and Loss Statement
GFL1    Grid Filter Rules
GFL2    Grid Filter Name
GPA1    Gross Profit Adjustment - Log
GPA2    Gross Profit Adjustments - Parameters
GTI1    GTS Invoice Details
GTM1    GTS Mapping Object Details
HEM1    Absence Information
HEM2    Education
HEM3    Employee Reviews
HEM4    Previous Employment
HEM5    Employee Data Ownership Authorization
HEM6    Employee Roles
HEM7    Savings Payments
HET1    Employee Transfer Details
HLD1    Holiday Dates
HMM1    Child Table of OHMM
HMM2    Child Table of OHHM
HTM1    Team Members
IBT1    Batch Number Transactions
ICD1    Inventory Counting Draft - Rows
ICD2    Inventory Counting Draft - UoM
ICD3    Inventory Count Draft - SnB
IEI1    Incoming Excise Invoice - Rows
IEI10    Incoming Excise Invoice - Row Structure
IEI11    IEI - Drawn Dpm Detail
IEI12    Incoming Excise Invoice - Tax Extension
IEI13    Incoming Excise Invoice Rows - Distributed Expenses
IEI14    Incoming Excise Invoice - Assembly - Rows
IEI15    IEI - Drawn Dpm Applied
IEI16    Incoming Excise Invoice - SnB properties
IEI17    Incoming Excise Invoice - Import Process
IEI18    Incoming Excise Invoice - Export Process
IEI19    Incoming Excise Invoice - Bin Allocation Data
IEI2    Incoming Excise Invoice - Freight - History - Rows
IEI20    Intrastat Expenses
IEI3    IEI - Freight
IEI4    Incoming Excise Invoice - Tax Amount per Document
IEI5    Incoming Excise Invoice - Withholding Tax
IEI6    IEI - Installments
IEI7    Delivery Packages - Incoming Excise Invoice
IEI8    Incoming Excise Invoice - Items in Package
IEI9    IEI - Drawn Dpm
IGE1    Goods Issue - Rows
IGE10    Goods Issue - Row Structure
IGE12    Goods Issue - Tax Extension
IGE13    Goods Issue Rows - Distributed Expenses
IGE14    Goods Issue - Assembly - Rows
IGE15    Gds Issue - Drawn Dpm Applied
IGE16    Goods Issue - SnB properties
IGE17    Goods Issue - Import Process
IGE18    Goods Issue - Export Process
IGE19    Goods Issue - Bin Allocation Data
IGE2    Goods Issue - Freight - Rows
IGE20    Intrastat Expenses
IGE3    Goods Issue - Freight
IGE4    Goods Issue - Tax Amount per Document
IGE5    Goods Issue - Withholding Tax
IGE6    Goods Issue - Installments
IGE7    Delivery Packages - Goods Issue
IGE8    Items in Package - Goods Issue
IGE9    Goods Issue - Drawn Dpm
IGN1    Goods Receipt - Rows
IGN10    Goods Receipt - Row Structure
IGN12    Goods Receipt - Tax Extension
IGN13    Goods Receipt Rows - Distributed Expenses
IGN14    Goods Receipt - Assembly - Rows
IGN15    Gds Rcpt - Drawn Dpm Applied
IGN16    Goods Receipt - SnB properties
IGN17    Goods Receipt - Import Process
IGN18    Goods Receipt - Export Process
IGN19    Goods Receipt - Bin Allocation Data
IGN2    Goods Receipt - Freight - Rows
IGN20    Intrastat Expenses
IGN3    Goods Receipt - Freight
IGN4    Goods Receipt - Tax Amount per Document
IGN5    Goods Receipt - Withholding Tax
IGN6    Goods Receipt- Installments
IGN7    Goods Receipt - Delivery Packages
IGN8    Goods Receipt - Items in Package
IGN9    Goods Receipt - Drawn Dpm
ILM1    Srl & Batch Det of Inv Log Msg
ILM2    Inventory Account Substitute
IMT1    Acct data in selected template
IMT11    Calculated expression's constituent with sign for specifying account in specific template
INC1    Inventory Counting - Rows
INC2    Inventory Counting - UoM
INC3    Inventory Count - SnB
INV1    A/R Invoice - Rows
INV10    A/R Invoice - Row Structure
INV11    A/R Invoice - Drawn Dpm Detail
INV12    A/R Invoice - Tax Extension
INV13    A/R Invoice Rows - Distributed Freights
INV14    A/R Invoice - Assembly - Rows
INV15    A/R Inv. - Drawn Dpm Applied
INV16    A/R Invoice - SnB properties
INV17    A/R Invoice - Import Process
INV18    A/R Invoice - Export Process
INV19    A/R Invoice - Bin Allocation Data
INV2    A/R Invoice - Freight - Rows
INV20    Intrastat Expenses
INV3    A/R Invoice - Freight
INV4    A/R Invoice - Tax Amount per Document
INV5    A/R Invoice - Withholding Tax
INV6    A/R Invoice - Installments
INV7    A/R Invoice - Delivery Packages
INV8    A/R Invoice - Items in Package
INV9    A/R Invoice - Drawn Dpm
IOD1    Inventory Initial Qty Draft Rows
IOD2    Inventory Count Draft - SnB
IPD1    Inventory Stock Posting Draft (Reconcile) Lines
IPD2    Inventory Posting Draft - UoM
IPD3    Inventory Posting Draft - SnB
IPF1    Landed Costs - Rows
IPF2    Landed Costs - Costs
IPF3    Landed Costs - Customs Summary
IQI1    Inventory Initial Qty Rows
IQI2    Inventory Count - SnB
IQR1    Inventory Stock Posting (Reconcile) Lines
IQR2    Inventory Posting - UoM
IQR3    Inventory Posting - SnB
ISW1    Reported Business Partners
ISW2    Intrastat Reported Items
ISW3    Declaration Rows
ITL1    Srl & Batch Details in Transac
ITM1    Items - Prices
ITM10    OITM Extension
ITM11    Asset Item Period Control
ITM12    UoM in Item
ITM13    Asset Attributes
ITM2    Items - Multiple Preferred Vendors
ITM3    Items - Localization Fields
ITM4    Package in Items
ITM5    Asset Item Projects
ITM6    Asset Item Distribution Rules
ITM7    Asset Item Depreciation Params
ITM8    Asset Item Balances
ITM9    Item - UoM Prices
ITR1    Internal Reconciliation - Rows
ITT1    Bill of Materials - Component Items
ITW1    Item Count Alert
IVL1    IVL Layer Level
IVM1    Invoice Mapping Object Details
IVRU    Inventory Valuation Utility
IWB1    Batch No. Quantities Backup
IWB2    Serial No. Quantities Backup
IWZ1    Accounts Revaluation History
IWZ2    Inflation Warehouse Filter
IWZ3    Items Last Revaluation Data
JDT1    Journal Entry - Rows
JDT2    Withholding Tax - History
JST1    TDS Adjustment - Rows
KPS1    KPI Set Array 1
LGL1    Legal Data - Rows
LLR1    Electronic Report Generation Result - Reports
MAP1    Input and Output of Mapping
MAP2    Mapping Input and Output Relation
MDC1    Master Data Cleanup - Log
MDC2    Master Data Cleanup - MD Log
MDP1    Manual Depreciation - Rows
MDP2    Manual Depreciation - Area Journal Transactions
MDP3    Manual Depreciation - Item Areas
MDR1    Manual Distribution Rule - Rows
MIN1    Monthly Invoice Report Document Information
MIN2    Item Imformation of MI
MIV1    A/P Monthly Invoice - Document
MIV2    A/P Monthly Invoice - Item
MLS1    Distribution Lists - Recipients
MLT1    Translations in user language
MRV1    Inventory Revaluation Information Array
MRV2    Inventory Revaluation FIFO Rows
MRV3    Inventory Revaluation SNB
MSN1    MRP Scenarios - Warehouses Array
MSN2    MRP Run Results
MSN3    MRP Pegging Information
MSN4    MRP Scenarios - Items Array
MSN5    MRP-Specific Document
NFN1    Not a Fiscal Sequence
NNM1    Documents Numbering - Series
NNM4    Electronic Series
NNM5    Document Numbering - Removed Serial Numbers
OACD    Credit Memo
OACG    Account Category
OACK    Acknowledge Number
OACM    Accumulation
OACP    Periods Category
OACQ    Capitalization
OACR    Accrual Type
OACS    Asset Classes
OACT    G/L Accounts
OADF    Address Formats
OADG    Depreciation Groups
OADM    Administration
OADT    Fixed Assets Account Determination
OAGM    Arguments for B1i
OAGP    Agent Name
OAGS    Asset Groups
OAIM    Archive Inventory Message
OALC    Loading Expenses
OALI    Alternative Items 2
OAMD    Amount Differences Report
OARG    Customs Groups
OARI    Add-On - Company Definitions
OASC    Account Segmentation Categories
OASG    Account Segmentation
OAT1    Blanket Agreement - Rows
OAT2    Blanket Agreement - Details
OAT3    Item Details: Activity
OAT4    Blanket Agreement - Recurring Transactions
OATC    Attachments
OBAT    Bin Location Attribute
OBBI    Brazil Beverage Indexer
OBBQ    Item - Serial/Batch - Bin Accumulator
OBCA    Bank Charges Allocation Codes
OBCD    Bar Code Master Data
OBCG    Bank Charge for Bank Transfers
OBDC    B1i DI Configuration
OBFC    Bin Field Configuration
OBFI    Brazil Fuel Indexer
OBGD    Budget Cost Assess. Mthd
OBGS    Budget Scenario
OBGT    Budget
OBIN    Bin Location
OBMI    Brazilian Multi-Indexer
OBNH    Bank Statement Header
OBNI    Brazil Numeric Indexer
OBNK    External Bank Statement Received
OBOC    External Bank Operation Code Category
OBOD    BIOD Master Data
OBOE    Bill of Exchange for Payment
OBOS    Box Set Definition
OBOT    Bill Of Exchang Transaction
OBOX    Box Definition
OBPL    Business Place
OBPP    BP Priorities
OBSI    Brazil String Indexer
OBSL    Warehouse Sublevel
OBST    BoE Stamp Tax
OBTC    Internal Bank Operation Codes
OBTD    Journal Vouchers List
OBTF    Journal Voucher Entry
OBTL    Bin Transaction Log
OBTN    Batch Numbers Master Data
OBTQ    Batch No. Quantities
OBTW    Batch Attributes in Location
OBVL    Serial Numbers and Batch Valuation Log
OCBI    Central Bank Ind.
OCCD    Cargo Customs Declaration Numbers
OCCS    Cycle Count Determination
OCCT    Cost Center Type
OCDC    Cash Discount
OCDP    Closing Date Procedure
OCDT    Credit Card Payment
OCFH    Cash Flow Statement History
OCFP    CFOP for Nota Fiscal
OCFT    Cash Flow Transactions - Rows
OCFW    Cash Flow Line Item
OCHD    Checks for Payment Drafts
OCHF    312
OCHH    Check Register
OCHO    Checks for Payment
OCHP    India Chapter ID
OCIF    Configuration of Intrastat Fields
OCIG    CIG Codes
OCIN    A/R Correction Invoice
OCIP    Configuration of Integration Packages
OCLA    Activity Status
OCLG    Activities
OCLO    Meetings Location
OCLS    Activity Subjects
OCLT    Activity Types
OCMN    Customized Menu
OCMT    Competitors
OCNA    CNAE Code
OCNT    Counties
OCOG    Commission Groups
OCPC    Quick Copy Config.
OCPI    A/P Correction Invoice
OCPL    Quick Copy Log Manager
OCPN    Campaign
OCPR    Contact Persons
OCPT    Cockpit Main Table
OCPV    A/P Correction Invoice Reversal
OCQG    Card Properties
OCR1    Distribution Rule - Rows
OCRB    BP - Bank Account
OCRC    Credit Cards
OCRD    Business Partner
OCRG    Card Groups
OCRH    Credit Card Management
OCRN    Currency Codes
OCRP    Payment Methods
OCRT    CRDB Tables Tree List
OCRV    Credit Payments
OCRY    Countries
OCSC    Crystal Server Configuration
OCSI    A/R Correction Invoice
OCSN    Certificate Series
OCSQ    Column Sequences
OCST    States
OCSV    A/R Correction Invoice Reversal
OCTG    Payment Terms
OCTR    Service Contracts
OCTT    Contract Template
OCUC    CUS Configuration
OCUL    Customer Usage Statistics Log
OCUP    CUP Codes
OCYC    Cycle
ODAB    Dashboard
ODAR    Data Archiving
ODBN    Bat. Nos - Draft - Master Data
ODBW    Batch Draft Attribs in Locat.
ODCC    Dashboard Cache Configuration
ODCI    Intrastat Configuration
ODDG    Withholding Tax Deduction Groups
ODDT    Withholding Tax Deduction Hierarchy
ODGL    Deduction Group List
ODGP    Document Generation Parameter Sets
ODIM    Cost Accounting Dimension
ODLL    Bar Code Algorithm File
ODLN    Delivery
ODMC    GL Account Determination - Criteria
ODMW    Data Migration
ODNF    DNF Code
ODOR    Doubtful Debts
ODOW    Data Ownership - Objects
ODOX    Data Ownership - Exceptions
ODPA    Fixed Asset Depreciation Areas
ODPI    A/R Down Payment
ODPO    A/P Down Payment
ODPP    Depreciation Type Pools
ODPS    Deposit
ODPT    Postdated Deposit
ODPV    Fixed Assets Depreciation Value
ODRF    Drafts
ODRN    Depreciation Run
ODSC    Bank Codes
ODSN    SNs - Draft - Master Data
ODSW    SN Draft Attribs in Location
ODTP    Fixed Assets Depreciation Types
ODTY    BoE Document Type
ODUN    Dunning Letters
ODUT    Dunning Terms
ODWZ    Dunning Wizard
OECDW    ECD Wizard
OECM    Electronic Communication Types or Protocols
OEDG    Discount Groups
OEI1    Outgoing Excise Invoice - Rows
OEI10    Outgoing Excise Invoice - Row Structure
OEI11    OEI - Drawn Dpm Detail
OEI12    Outgoing Excise Invoice - Tax Extension
OEI13    Outgoing Excise Invoice Rows - Distributed Expenses
OEI14    Outgoing Excise Invoice - Assembly - Rows
OEI15    OEI - Drawn Dpm Applied
OEI16    Outgoing Excise Invoice - SnB properties
OEI17    Outgoing Excise Invoice - Import Process
OEI18    Outgoing Excise Invoice - Export Process
OEI19    Outgoing Excise Invoice - Bin Allocation Data
OEI2    OEI - Freight Rows
OEI20    Intrastat Expenses
OEI3    OEI - Freight
OEI4    Outgoing Excise Invoice - Tax Amount per Document
OEI5    Outgoing Excise Invoice - Withholding Tax
OEI6    Outgoing Excise Invoice - Installments
OEI7    Delivery Packages - Outgoing Excise Invoice
OEI8    Outgoing Ex

Hi,
You should post as "Write document" or "Write a blog post" option not as discussion.
Thanks & Regards,
Nagarajan

FIM multivalue attribute export to SQL - error 0x80230808

Hi,
Running FIM Synchronization Service v 4.0.3531.2 - Update1.
This instance is a simple setup, import from AD, export to SQL. I'm trying to export two multivalue attributes, one is a normal multivalue string, second is a reference attribute (member). My anchor is the GUID from AD in string format, perfectly fitting
into uniqueidentifier sql datatype.
Since I wanted to have the member values in the multivalue table also stored in a uniqueidentifier column (for further linking) I had to create two columns, one as "uniqueidentifier" and second as "text". FIM configuration went smoothly,
I defined a member multivalue reference attribute and selected the uniqueidentifier column as "String attribute column", and the other multivalue string attribute had to be linked as "Large string attribute column" and I pointed it to the
text datatype column.
Synchronization completed without errors, export step properly exported all multivalue string attributes to the text column, BUT when it came to exporting the GUID reference attribute to the uniqueidentifier column it exported only the first value showing
a "dn-attribute-failure" error. From the FIM GUI it was only showing the error number = 0x80230808.
I did a SQL trace to see what's going on. I re-run the export and saw FIM trying to delete all the values for this attribute multiple times with:
DELETE from [tblAD_Multivalue] WHERE [objectGUID] = N'{B011B424-5B2F-43A9-84C5-8605A570487B}' AND [attributeName] = N'member'
followed by doing cursor magic with the first value that was already added:
exec sp_cursor 180150007,4,0,N'tblAD_Multivalue',@objectGUID='B011B424-5B2F-43A9-84C5-8605A570487B',@attributeName='member',@guidValue='2E52A484-C7F6-49C0-AAC8-0A30C732A385'
After repeating the above for over 10 times it added a export_error_detail:
update [mms_connectorspace] set [export_error_detail] = N'<export-status>
<cd-error>
<error-code>0x80230808</error-code><error-literal>[Modify] Failed operation</error-literal>
</cd-error>
</export-status>
',[count_export_error_retries] = 0,[is_export_error] = 1,[initial_export_error_date] = '2011-02-12 21:36:08.995',[last_export_error_date] = '2011-02-12 21:36:08.995',[export_error_code] = -2145189885,[unapplied_export_batch_number] = 1,[unapplied_export_sequencer_number] = 2162572,[original_export_batch_number] = 1,[original_export_sequencer_number] = 2162572,[current_export_batch_number] = 4,[current_export_sequence_number] = 2216213 where ([object_id] = '6F5C98E3-38FF-4F32-95F6-B5A315B71D7A')
I tried manually adding one of the following values directly to SQL and it worked, so I'm not really sure what's wrong here.
Any ideas?
Piotr

Hi Markus,
yes, I know all about the architecture to allow multi-value attributes to be exported to SQL.
Everything works when I have just one string value column in my tblAD_Multivalue. The problem is that my anchor in the primary table is a GUID in a uniqueidentifier SQL column type (in FIM MV it's a string), so when I'm exporting multivalue reference attributes
to SQL I would like the GUID values also to go to a uniqueidentifier type column. That's why I set up the secondary column in the multi-value table with text datatype, so FIM recognizes it as a "large string column". I think I did everything within
the guidelines, so I was puzzled when I saw that error.
Consider this simple example, you're exporting users and groups from AD, you're anchor data type is uniqueidentifier, and you need to export the member attribute and the proxyAddresses attribute. What would you do to allow future SQL joins to calculate membership?
hope this explains a bit more this scenario, would appreciate any suggestions.
Piotr

Export fails when table is empty

Hey Everyone,
Dumb question. What is the export syntax I need to export just the table structure of an empty table. The example below works when the table has data, but when it's empty I receive an "EXP-00011: <table> does not exist" error.
Thanks in advance for any help,
Roger
C:\>exp nwis/xxx@nwishq file=C:\Loader\testdmp tables=(XSEC_SRVY_STN_54,DBN_DEF) rows=N log=C:\Loader\nwis.log
Export: Release 11.2.0.1.0 - Production on Tue Feb 1 17:43:21 2011
Copyright (c) 1982, 2009, Oracle and/or its affiliates. All rights reserved.
Connected to: Oracle Database 11g Enterprise Edition Release 11.2.0.1.0 - 64bit Production
With the Partitioning, OLAP, Data Mining and Real Application Testing options
Export done in WE8MSWIN1252 character set and AL16UTF16 NCHAR character set
Note: table data (rows) will not be exported
About to export specified tables via Conventional Path ...
EXP-00011: NWIS.XSEC_SRVY_STN_54 does not exist
. . exporting table DBN_DEF
Export terminated successfully with warnings.
C:\>sqlplus nwis/xxx@nwishq
SQL*Plus: Release 11.2.0.1.0 Production on Tue Feb 1 17:44:02 2011
Copyright (c) 1982, 2010, Oracle. All rights reserved.
Connected to:
Oracle Database 11g Enterprise Edition Release 11.2.0.1.0 - 64bit Production
With the Partitioning, OLAP, Data Mining and Real Application Testing options
GLogin Script Executing...
Session altered.
GLogin Script Complete.
NWISHQ.NWIS>col object_name format a30
NWISHQ.NWIS>select object_name, object_type, status
2 from user_objects
3 where object_type = 'TABLE' and object_name in ('XSEC_SRVY_STN_54','DBN_DEF');
OBJECT_NAME OBJECT_TYPE STATUS
DBN_DEF TABLE VALID
XSEC_SRVY_STN_54 TABLE VALID
NWISHQ.NWIS>desc XSEC_SRVY_STN_54
Name Null Type
SITE_VISIT_ID NOT NULL NUMBER
XSEC_SRVY_START_DT NOT NULL DATE
XSEC_SRVY_STN_VA NOT NULL FLOAT(53)
XSEC_SRVY_STN_SG NOT NULL CHAR(1)
XSEC_SRVY_STN_RD NOT NULL CHAR(1)
XSEC_SRVY_STN_DT NOT NULL DATE
XSEC_SRVY_STN_TD NOT NULL CHAR(6)
TM_DATUM_RLBLTY_CD NOT NULL CHAR(1)
XSEC_SRVY_DEPTH_BTTM_VA FLOAT(53)
XSEC_SRVY_DEPTH_BTTM_SG NOT NULL CHAR(1)
XSEC_SRVY_DEPTH_BTTM_RD NOT NULL CHAR(1)
XSEC_SRVY_DEPTH_BTTM_UNC_VA FLOAT(53)
XSEC_SRVY_DEPTH_BTTM_UNC_CD NOT NULL CHAR(4)
NWISHQ.NWIS>desc DBN_DEF
Name Null Type
DB_NO NOT NULL CHAR(2)
DB_DS NOT NULL VARCHAR2(255)
ADAPS_FG NOT NULL CHAR(1)
GWSI_FG NOT NULL CHAR(1)
QW_FG NOT NULL CHAR(1)
SWUDS_FG NOT NULL CHAR(1)
NWISHQ.NWIS>select count(*) from XSEC_SRVY_STN_54;
COUNT(*)
0
NWISHQ.NWIS>select count(*) from DBN_DEF;
COUNT(*)
11
NWISHQ.NWIS>insert into XSEC_SRVY_STN_54 values (1,to_date('1/1/11','mm/dd/yy'),2,'y','n',to_date('1/2/11','mm/dd/yy'),'abcde
f','y',3,'y','n',4,'abcd');
1 row created.
NWISHQ.NWIS>commit;
Commit complete.
NWISHQ.NWIS>exit
Disconnected from Oracle Database 11g Enterprise Edition Release 11.2.0.1.0 - 64bit Production
With the Partitioning, OLAP, Data Mining and Real Application Testing options
C:\>exp nwis/xxx@nwishq file=C:\Loader\testdmp tables=(XSEC_SRVY_STN_54,DBN_DEF) rows=N log=C:\Loader\nwis.log;
Export: Release 11.2.0.1.0 - Production on Tue Feb 1 17:48:44 2011
Copyright (c) 1982, 2009, Oracle and/or its affiliates. All rights reserved.
Connected to: Oracle Database 11g Enterprise Edition Release 11.2.0.1.0 - 64bit Production
With the Partitioning, OLAP, Data Mining and Real Application Testing options
Export done in WE8MSWIN1252 character set and AL16UTF16 NCHAR character set
Note: table data (rows) will not be exported
About to export specified tables via Conventional Path ...
. . exporting table XSEC_SRVY_STN_54
. . exporting table DBN_DEF
Export terminated successfully without warnings.
C:\>

See Oracle Support Doc :
Original Export Raises EXP-11 Table Does Not Exist or Table is Ignored [ID 960216.1]
Also see the threads
Some tables missing while taking dump
Import the table with 0 rows
I note that you have discovered one "fix" or "workaround" --- insert 1 row into the table before it is exported.
Hemant K Chitale
Edited by: Hemant K Chitale on Feb 2, 2011 9:54 AM

Accessing PL/SQL table in SQL query

Hello,
Is it possible to use plain SQL to query PL/SQL table? In my case this table is returned by UTL_HTTP.REQUEST_PIECES function, which is defined as:
create or replace package utl_http is
type html_pieces is table of varchar2(2000) index by binary_integer;
function request_pieces (url in varchar2,
max_pieces natural default 32767)
return html_pieces;
pragma restrict_references (request_pieces, wnds, rnds, wnps, rnps);
Generally, I want to access chunks of external data for comparison without using PL/SQL. Thanks ahead for ideas. Ideally, I need working example because my attempts to use TABLE & CAST failed.

I was going to suggest you could try and create your own wrapper around utl_http and use a database type, but then I remembered this excellent thread which covers it better than I ever could - Billy, hope you don't mind passing on your good work!
Re: Error using UTL_HTTP over HTTPS

How to write a SQL Query without using group by clause

Hi,
Can anyone help me to find out if there is a approach to build a SQL Query without using group by clause.
Please site an example if is it so,
Regards

I hope this example could illuminate danepc on is problem.
CREATE or replace TYPE MY_ARRAY AS TABLE OF INTEGER
CREATE OR REPLACE FUNCTION GET_ARR return my_array
as
     arr my_array;
begin
     arr := my_array();
     for i in 1..10 loop
          arr.extend;
          arr(i) := i mod 7;
     end loop;
     return arr;
end;
select column_value
from table(get_arr)
order by column_value;
select column_value,count(*) occurences
from table(get_arr)
group by column_value
order by column_value;And the output should be something like this:
SQL> CREATE or replace TYPE MY_ARRAY AS TABLE OF INTEGER
2 /
Tipo creato.
SQL>
SQL> CREATE OR REPLACE FUNCTION GET_ARR return my_array
2 as
3   arr my_array;
4 begin
5   arr := my_array();
6   for i in 1..10 loop
7    arr.extend;
8    arr(i) := i mod 7;
9   end loop;
10   return arr;
11 end;
12 /
Funzione creata.
SQL>
SQL>
SQL> select column_value
2 from table(get_arr)
3 order by column_value;
COLUMN_VALUE
           0
           1
           1
           2
           2
           3
           3
           4
           5
           6
Selezionate 10 righe.
SQL>
SQL> select column_value,count(*) occurences
2 from table(get_arr)
3 group by column_value
4 order by column_value;
COLUMN_VALUE OCCURENCES
           0          1
           1          2
           2          2
           3          2
           4          1
           5          1
           6          1
Selezionate 7 righe.
SQL> Bye Alessandro

Passing parameters to PL/SQL table types

Hi Everybody,
I have one question about passing PL/SQL tables types and tabs as IN parameter in procedure.I am working in 11.2.0.2.0 environment. I am stuck on how to pass those values to procedure.Please find below more details:
Table 1:
CREATE TABLE ITEMS
ITEM_ID VARCHAR2(40 BYTE) NOT NULL,
ITEM_NAME VARCHAR2(40 BYTE),
SERIAL NUMBER(2),
ADDED_ON DATE);
Table 2:
CREATE TABLE ITEM_ACTIVITY_INFO
ITEM_ID VARCHAR2(40 BYTE) NOT NULL,
ACCOUNT_TYPE VARCHAR2(1 BYTE),
ID_NUMBER NUMBER(3),
ACTIVATION_DATE DATE);
Table 3:
CREATE TABLE ITEM_GROUP
GROUP_ID NUMBER(2) NOT NULL,
ITEM_ID VARCHAR2(40 BYTE),
GROUP_TYPE VARCHAR2(20 BYTE),
GROUP_DATE DATE);
Table 4:
CREATE TABLE ITEM_ADDRESS
GROUP_ID NUMBER(2) NOT NULL,
NAME VARCHAR2(60 BYTE),
ADDRESS VARCHAR2(100));
Following types are created:
CREATE OR REPLACE TYPE ITEMS_TYPE AS OBJECT
ITEM_ID VARCHAR2(40 BYTE),
ITEM_NAME VARCHAR2(40 BYTE),
SERIAL NUMBER(2),
ADDED_ON DATE);
CREATE OR REPLACE TYPE ITEM_ACTIVITY_TYPE AS OBJECT
ITEM_ID VARCHAR2(40 BYTE),
ACCOUNT_TYPE VARCHAR2(1 BYTE),
ID_NUMBER NUMBER(3),
ACTIVATION_DATE DATE);
CREATE OR REPLACE TYPE ITEM_GROUP_COMP_TYPE AS OBJECT
GROUP_ID NUMBER(2) NOT NULL,
ITEM_ID VARCHAR2(40 BYTE),
GROUP_TYPE VARCHAR2(20 BYTE),
GROUP_DATE DATE
ITEM_ADDRESS_IN ITEM_ADDRESS_TYPE);
CREATE OR REPLACE TYPE ITEM_ADDRESS_TYPE AS OBJECT
GROUP_ID NUMBER(2),
NAME VARCHAR2(60 BYTE),
ADDRESS VARCHAR2(100));
CREATE OR REPLACE TYPE ITEM_GROUP_COMP_TAB AS TABLE OF ITEM_GROUP_COMP_TYPE;
Create or replace procedure ITEM_ADD_CHANGE(
ITEM_IN IN ITEMS_TYPE,
ITEM_ACTIVITY_IN IN ITEM_ACTIVITY_TYPE,
ITEM_GROUP_IN IN ITEM_GROUP_COMP_TAB,
ITEM_OUT IN OUT ITEMS.ITEM_ID%TYPE);
Above are the paramteres we are passing to procedure.
I need help in how to pass parameters to above procedure. All comments and responses will be highly appreciated. Thanks everyone for going through the post. Please let me know if more more information is required on this problem.
Regards
Dev

Billy Verreynne wrote:
Types used in this fashion, only make sense if the table is based on the type. It makes very little sense to have a table structure and then to duplicate the structure using a type.
The 2 structures may be defined the same. But they are NOT interchangeable and requires one to be converted to the other to use. This is not sensible in my view. It is far easier in that case to simply use the PL/SQL macro +%RowType+ to create a duplicate structure definition - one that can natively be used for touching that table, without conversions required.
If you do want to use types, define the type, then define the table of that type, adding the required constraints (pk, fk, not null, check) to the table's definition.Billy:
Just curious, why do you say it makes very little sense to have a type modeled on a table? I do that a lot. In my case, I am getting the values from an external program, not building them manually, but it makes a lot of sense to me.
One application where I do this a lot has a java front-end that parses HL7 messages. Each message contains at least minimal information about a variable number of entities (and often several rows for an entity) in the database, and must be processed as a single atomic trasnaction. So, rather than have potentially hundreds of parameters to the "main" driver procedures for different message types I created a set of types more or less identical to the tables representing the entities. The java program parses the mesasge and populates the type, then calls the appropriate stored procedure for the message type passing in the populated types. My stored procedure then does inserts/updates or deletes as appropriate over potentially dozens of tables.
John

Table does not exist (servlet accessing the postgres sql table)

Hello every body,
I am running servlet to access the postgres sql table. But there exist error.
ERROR: relation "employee" does not exist
I have checked the table name in database and table name into the servlet. Both are same. Please give me suggestion to solve this error.
Thanks

can you connect to the database without the servlet?
put your stuff into this and try it. If it works, add something to check the table names. - %
package test;
import java.sql.Connection;
import java.sql.DatabaseMetaData;
import java.sql.DriverManager;
import java.sql.ResultSet;
import java.sql.Statement;
* Connect to a database using JDBC
public class ConnectionTest
   private static final String DEFAULT_DRIVER = "your driver here";
   private static final String DEFAULT_URL = "your url here";
   private static final String DEFAULT_USERNAME = "your username here";
   private static final String DEFAULT_PASSWORD = "your password here";
   public static void main(String[] args)
      Connection connection = null;
      ResultSet rs = null;
      try
         String driver = ((args.length > 0) ? args[0] : DEFAULT_DRIVER);
         Class.forName(driver);
         String url = ((args.length > 1) ? args[1] : DEFAULT_URL);
         String username = ((args.length > 2) ? args[2] : DEFAULT_USERNAME);
         String password = ((args.length > 3) ? args[3] : DEFAULT_PASSWORD);
         connection = DriverManager.getConnection(url, username, password);
         DatabaseMetaData databaseMetaData = connection.getMetaData();
         System.out.println("product: " + databaseMetaData.getDatabaseProductName());
         System.out.println("major : " + databaseMetaData.getDatabaseMajorVersion());
         System.out.println("minor : " + databaseMetaData.getDatabaseMinorVersion());
         System.out.println("schemas");
         rs = databaseMetaData.getSchemas();
         while (rs.next())
            System.out.println(rs.getString(1));
      catch (Exception e)
         e.printStackTrace();
      finally
         close(rs);
         close(connection);
   public static void close(ResultSet resultSet)
      try
         if (resultSet != null)
            resultSet.close();
      catch (Exception e)
         e.printStackTrace();
   public static void close(Statement statement)
      try
         if (statement != null)
            statement.close();
      catch (Exception e)
         e.printStackTrace();
   public static void close(Connection connection)
      try
         if (connection != null)
            connection.close();
      catch (Exception e)
         e.printStackTrace();
}

How to delete the Table Contents before inserting records into SQL table ?

Hello Experts,
I have a scenario where in I have to Pick up some records from SAP RFC & insert into SQL table.
i know how to do this scenario but the proble with this is before inserting we first have to ZAP the SQL table & insert a new records. One more twist is The Triggering is happening from SAP side with Sender RFC. If this would have been from SQL Side i could have written a Stored Procedure/ Trigger & could have called this before the SENDER JDBC communciation channel picks up the Triggering event from SQL side.
So how to do this scenarioin XI, First deleting all the Records of SQL table & then inserting the new reocrds. without using the BPM.
Regards,
Umesh

hi umesh,
you can achieve this by writing SQL query in message mapping level..
refer this link:
http://help.sap.com/saphelp_nw04/helpdata/en/b0/676b3c255b1475e10000000a114084/frameset.htm
regards.

How to select data from a PL/SQL table

Hi,
I am selecting data from database after doing some screening i want to store it in a PL/SQL table (temporary area) and pass it to oracle reports.
Is there any way to select the data from a PL/SQL table as a cursor. Or is there any other way of holding the temporary data and then pass it back as a cursor.
Regards
Kamal

A PL/SQL "table" is anything but a table. Whoever came up with this term in PL/SQL to describe what is known as dynamic arrays (the correct programming terminology that existed since the 70's if not earlier and what is used in all other programming languages I'm familiar with)... well, several descriptions come to mind and none of them are complimentary.
You cannot "select" from a PL/SQL dynamic array as it is not a table within the Oracle context of tables.
Thus you need to convert (cast) a PL/SQL dynamic array into a temporary Oracle data set/table in order to select from it. This is in general a Bad Idea (tm). Oracle tables and SQL and concurrency controls and all that are especially designed for processing data. PL/SQL arrays is a very simplistic data structure with very limited usage. Why would you want to use that in SQL via a SELECT statement when you can use Oracle tables (or proper temp tables) instead? Besides that, it is also slow to cast a dynamic PL/SQL array into an Oracle SQL data set structure (context switching, copying of memory, etc).
The proper way to use PL/SQL to generate data sets for use via the SQL engine is pipelined table functions.
This is not to say that you should never use PL/SQL arrays and casting in SQL.. simply that you need to make sure that this is the correct and scalable way to do it. And that will also always be an exception to the rule when you do.

Export to SQL table without outbound synch rule

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