How to fetch the data from pl/sql table dynamically
Hi All, I have the requirement of comparing two db views data in pl/sql. So, I have bulk collect the view into pl/sql table. But, the issue is, It is expecting to provide the column name for comparison. But, in my case, column name is dynamic. So, i cannot provide the column name directly for comparison.
For eg: In my view t1_VW, i have 4 columns. stid, c1,c2,c3,c4 and similar structure for t2_vw
my code
TYPE v1_type IS TABLE OF t1_vw%ROWTYPE;
l_data v1_type;
TYPE v1_type1 IS TABLE OF t2_vw%ROWTYPE;
l_data1 v1_type1;
test varchar2(1000);
test1 varchar2(1000);
temp1 number;
begin
SELECT * Bulk collect into l_data
FROM T1_VW;
SELECT * Bulk collect into l_data1
FROM T2_VW;
select l_data(1).stid into temp1 from dual; -- It is working fine and gives me the value properly
-- But, in my case, we are reading the column names from array, i am constructing the query dynamically and execute it.
test :='select l_data(1).stid into temp1 from dual';
execute immediate test into temp1;
-- I am getting error as follows:
Error report:
ORA-00904: "L_DATA": invalid identifier
ORA-06512: at "SYSTEM.BULKCOMPARISON", line 93
ORA-06512: at line 2
00904. 00000 - "%s: invalid identifier"
*Cause:
*Action
end;
- Please help me to get rid of this issue. Is it possible to construct the query dynamically and fetch the data?. If not, is there any other better approach to compare the data between two views?.
Output should display what are all columns changed and its old value and new value.
For eg., output should be
COLUMNNAME OLD_VALUE NEW_VALUE STID
C1 20 10 1
C2 50 40 2
C3 60 70 2
C2 80 90 3Why no do this only via a simple sql ?
create table a (STID number, C1 number, C2 number, C3 number);
insert into a values (1, 20, 30, 40)
insert into a values (2, 40, 50, 60);
insert into a values (3, 90, 80, 100);
create table b as select *
from a where 1 = 0;
insert into b values (1, 10, 30, 40)
insert into b values (2, 40, 40, 70);
insert into b values (3, 90, 90, 100);
commit;And now you can issue such a kind of select
SELECT stid , c1, c2, c3
FROM
( SELECT a.*,
1 src1,
to_number(null) src2
FROM a
UNION ALL
SELECT b.*,
to_number(null) src1,
2 src2
FROM b
GROUP BY stid , c1, c2, c3
HAVING count(src1) <> count(src2)
order by stid;I would then create a new table a_b_difference having the same structure as a or b and insert into it like this
create table a_b_diff as select * from a where 1 = 0;
insert into a_b_diff
SELECT stid , c1, c2, c3
FROM
( SELECT a.*,
1 src1,
to_number(null) src2
FROM a
UNION ALL
SELECT b.*,
to_number(null) src1,
2 src2
FROM b
GROUP BY stid , c1, c2, c3
HAVING count(src1) <> count(src2)
order by stid
;Then each time there is a difference between a column in a and its equivalente one in b (per unique stid ) a record will be inserted in this table.
You can do more by adding the name of the table in front of each record in this table to see exactly where the data comes from
Best Regards
Mohamed Houri
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======================================
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this.symbol = symbol;
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Message was edited by:
jaya ramanhi jayaramm..
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*------- Interpretationsparameter --------------------------------------
SELECTION-SCREEN BEGIN OF BLOCK 3 WITH FRAME TITLE text-166.
DATA: num10(10) TYPE n.
DATA: chr16(16) TYPE c.
SELECT-OPTIONS: s_filter FOR febpdo-febfilter1.
SELECT-OPTIONS: t_filter FOR febpdo-febfilter2.
SELECTION-SCREEN: BEGIN OF LINE.
SELECTION-SCREEN
COMMENT 01(31) text-176 FOR FIELD pa_bdart.
PARAMETERS: pa_bdart LIKE febpdo-bdart.
SELECTION-SCREEN
COMMENT 36(21) text-177 FOR FIELD pa_bdanz.
PARAMETERS: pa_bdanz LIKE febpdo-bdanz.
SELECTION-SCREEN: END OF LINE.
SELECTION-SCREEN END OF BLOCK 3.
*------- Ausgabeparameter ----------------------------------------------
SELECTION-SCREEN BEGIN OF BLOCK 4 WITH FRAME TITLE text-167.
PARAMETERS: batch LIKE rfpdo2-febbatch,
p_koausz LIKE rfpdo1-febpausz, " Kontoauszug drucken
p_bupro LIKE rfpdo2-febbupro,
p_statik LIKE rfpdo2-febstat,
pa_lsepa LIKE febpdo-lsepa.
SELECTION-SCREEN END OF BLOCK 4.
SUBMIT RFEBKA00
WITH AUSZFILE = AUSZFILE ***like this replace the .... and pass selection parameters
WITH BATCH = BATCH
WITH EINLESEN ...
WITH FORMAT ...
WITH INTRADAY ...
WITH MREGEL ...
WITH PA_BDANZ ...
WITH PA_BDART ...
WITH PA_DSART ...
WITH PA_LSEPA ...
WITH PA_MODE ...
WITH PA_TEST ...
WITH PA_VERD ...
WITH PA_XBDC ...
WITH PA_XBKBU ...
WITH PA_XCALL ...
WITH PA_XDISP ...
WITH PCUPLOAD ...
WITH P_BAIPRE ...
WITH P_BUPRO ...
WITH P_KOAUSZ ...
WITH P_PRIORD ...
WITH P_STATIK ...
WITH P_STOP ...
WITH S_FILTER ...
WITH T_FILTER ...
WITH UMSFILE ...
WITH VALUT_ON = VALUT_ON and return .
reward points if it is usefull
Girish -
Pls let me know how to fetch the data from tables bdcp or bdcps
Hi guru's!!!!
I want to post the changed master data to the legacy.
I am npt using IDOC. I want to go ahead by using the change doc. I want to know how we can filer the change doc. data for my equirement. & also how to send the data
transaction wise. I am using the FMs "change_pointers_read.
it is very urgent..
Thanks in advance!!!!!Hi,
1. You will have to activate the change pointers for the master data you are looking for.
2. You can do the configuration so that whenever master data is changed, a IDOC is triggered for that master data.
3. You can configure the IDOC's to be transmitted to your legacy system in the form of files or to your middleware system.
<b>You don't have to read the CHANGE POINTERS yourself.</b>
Regards,
Ravi
Note : Please mark all the helpful answers
Message was edited by: Ravikumar Allampallam -
How to Fetch a data from HR Master Tables?
HI,
For all employees who have Infotype 0194 records valid in the time period or payroll period selected who have the vendor selected on the selection screen, you have to read the payroll results and find the Garnishment document in the GRORD if it exists. If a time period is selected, you must search for all payroll results with a check date that falls in that time period. If a payroll period is selected, search for that particular payroll and any off-cycle payroll whose check date falls between the begin date and end date of that pay period.
Once you searched IT 0194 for Employees (EE) with the Garnishment Vendor selected and then found the payroll results to process, you must search through payroll internal GRDOC and find the same vendor. If the vendor is found, search the payroll Results Table (RT) for the V0 split which matches the GRDOC record. Then use this amount(s) for the Deduction Amount field.
I have to fetch the Deduction amount according to the given Scenario,and I have to create an Outbound Interface Program to which creates an TXt file in Client Application server with Required fields
Case Number:
P0194-GCASE
Social Security Number:
P0002-PERID
Employee First Name:
P0002-VORNA
Employee Last Name:
P0002-NACHN
Deduction Amount:
Payroll Results RT
Can any one pls know me the entire procedure how to fetch the deduction amt based on the given scenario and what r the select statements i have to write to fetch required fields listed above.to provide infotype data you should use logical database PNP (see docu there)
that will create a selection screen by default.
In your report you have to specify
TABLES: PERNR.
INFOTYPES: 0002, 0194, ....
start-of-selection.
get pernr.
here you get all the specified infotypes in tables pxxxx
end-of-selection. " ends processing one pernr and starts with next GET PERNR
there is a function module to read payroll results
PYXX_READ_PAYROLL_RESULT
in your report you have to initialize the buffers first
HR_PCLX_INIT_BUFFER
and then get the cluster directory (RGDIR)
CU_READ_RGDIR
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