Problem with SELECT WHERE IN
I'm having a problem with a SELECT clause...
the variables...
<cfset MyString=#getProducts.matches_with#>
<cfset myArrayList = ListToArray(MyString)>
the query...
SELECT *
FROM pricelist
WHERE supplier_code IN ('#myArrayList[1]#' , '#myArrayList[2]#')
The problem is, the select clause is only ever retrieving one row, despite their being several matches
The clause works fine when I change the WHERE line to
WHERE supplier_code IN ('E1775' , 'R1771')
What am I doing wrong here ?
Just wanted to say thanks all for the advice - I'm back on track now.
As you know I had a field 'matches_with' in the merchandise table which contains a comma separated list, which I now accept is bad design.
I wrote the following code to take each field and put it into a new table called matches_with, which contains two fields
product_code , matches_with_product_code. All done.
<cfloop query="getData">
<!--- create an array based on the csv list of items in matches_with field --->
<cfset myArray = ListToArray(#getData.matches_with#)>
<!--- skip if no items in array --->
<cfif #ArrayLen(myArray)# gt 0>
<!--- loop through item in the array --->
<cfloop from="1" to="#ArrayLen(myArray)#" index="i">
<cfquery name="insert" datasource="foo">
<!--- insert each array item into SQL table --->
INSERT INTO 00_matches_with (product_code, matches_with_product_code)
VALUES ('#getData.product_code#' , '#myArray[i]#')
</cfquery>
</cfloop>
</cfif>
</cfloop>
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<b>try this</b>
Regards
<b>Mark Helpful Answers</b>
Message was edited by: Manoj Gupta -
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Hi,
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Hi... I've a little problem with my SQL Statement...
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Regards...I don�t have a complete picture because I don�t know what values you are passing in the select and I don�t know your column types but this is what I think is happening from what you have shared.
You may have misunderstood what the DISTINCT keyword does.
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Menk SlotROW_NUMBER() requires explicit ORDER BY clause in OVER:
http://download-uk.oracle.com/docs/cd/B10501_01/server.920/a96540/functions105a.htm#86312
SQL> select partid, art_typ, aec, mx, plant, status
2 from(select partid,
3 art_typ,
4 aec,
5 max(service) over (partition by partid) mx,
6 row_number() over (partition by partid order by service desc) rn
7 plant,
8 status
9 from t_t)
10 where rn = 1
11 /
PARTID A A MX P STATUS
4711 A A 2 P 230
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4713 A B 0 P 230Rgds.
P.S.
Another way to get this (more tedoius):
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2 max(art_typ) keep (dense_rank first order by service desc) art_typ,
3 max(aec) keep (dense_rank first order by service desc) aec,
4 max(service) service,
5 max(plant) keep (dense_rank first order by service desc) plant,
6 max(status) keep (dense_rank first order by service desc) status
7 from t_t
8 group by partid
9 /
PARTID A A SERVICE P STATUS
4711 A A 2 P 230
4712 A B 2 P 230
4713 A B 0 P 230Message was edited by:
dnikiforov -
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I've got a problem with analitic functions (I'm newbie in this topic).
I have a table gpw_notowania which have colums: not_open, not_minimum, not_maximum, not_close, not_volume, not_sp_id and not_date.
I need to receive from database the information: what is the open, minimum, maximum, close and sum of volume in every week? I have tried the code below but it tells me: ORA-01791 (marking not_date in ORDER clause).
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select 6,4,20,2 from dual union all
select 6,4,20,2 from dual union all
select 7,3,30,1 from dual union all
select 7,3,30,1 from dual;
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from SortWithDistinct
order by sortKey,SubSortKey;
ORA-01791: not a SELECTed expressionIt is one way that we use "group by".
for instance
select Val1,Val2
from SortWithDistinct
group by Val1,Val2
order by max(sortKey),max(SubSortKey);
Val1 Val2
1 3
5 5
4 6
9 9
3 5
6 4
7 3
2 4It is one way that we use "Inline View".
for instance
select Val1,Val2
from (select distinct Val1,Val2,sortKey,SubSortKey
from SortWithDistinct)
order by sortKey,SubSortKey;
Furthermore, we may use below alternative solution which uses "dense_Rank".
select Val1,Val2
from (select distinct Val1,Val2,
dense_Rank() over(order by sortKey,SubSortKey) as willSortKey
from SortWithDistinct)
order by willSortKey;Because "distinct" works after OLAP.
for instance
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2 from (select 1 as ColA,1 as ColB from dual
3 union all select 1,1 from dual
4 union all select 1,1 from dual
5 union all select 1,1 from dual
6 union all select 2,2 from dual
7 union all select 2,2 from dual
8 union all select 2,2 from dual)
9 order by 1,2,3;
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1 1 3
1 1 4
2 2 5
2 2 6
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Case 7: US 12345-6785 12345-6785 AKRON AKRON/CANTON ( Record Need To Insert)
Case 8: US 12345-6790 12345-6790 AKRON AKRON/CANTON ( Record Need To Insert)
Case 9: US 12345-6790 12345-6791 AKRON AKRON/CANTON ( Record Need To Insert)
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SELECT SINGLE * FROM zdt_sd_dlv_zcode WHERE mandt = sy-mandt
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Points will reward.
Thanks in Advance,
Srinivas.Please use Select-options instead of Parameters so that you can use complex "and" and "or" in your select statements.
for eg:if you are declaring parameters like this below.
parameters post_code1 LIKE adrc-post_code1.
change to
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siddu -
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Hi,
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create or replace function "NEW"
(emp in number,
s_date in DATE,
e_date in DATE)
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is
v_alo number default 0;
v_alo2 number default 0;
v_date date;
begin
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select allocation_percent into v_alo2 from employeeproject where start_date < s_date and end_date > e_date and pid = 'BPDE-KER12' and employee_id = emp;
select max(end_date) into v_date from employeeproject where employee_id=emp having max(end_date) <= S_DATE;
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return 1;
else if v_alo2 = 100 then
return 2;
else if v_date < s_date then
return 3;
else
return 4;
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exception
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end;it is compiled correctly.
when executing the function with
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A status
1 5
2 5
3 5
instead of
A status
1 1
2 2
3 3
and when i comment any two select statements then some part of my ans is correct.
unable to understand the behaviour.
can any pls help me understand it.
Thanks,
hariHi,
thanks for the reply, and sorry for my ugly code.
i am using Oracle database 10g express edition.
Case could be a option to use but i need to figure why my query is not returning any value when used together.
my requirement is to find
the employees who are have allocation percent sum < 100 for a defined period(excluding pid=BPDE-KER12) and
employee who is mapped to pid=BPDE-KER12 not in my first requirement in that period and
the employees whose latest end date is less than the new start date.
i have tried the new modified code as you said but this time it returns null, not even exceptions running.
i divide my requirement into three functions which will return value.
1. create or replace function "NEW4"
(emp in number,
s_date in DATE,
e_date in DATE)
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is
v_alo number default 0;
v_alo2 number default 0;
v_date date;
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return 1;
elsif v_alo2 = 100 then
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exception
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return 5;
end;
then,
select abc.a,NEW4(a,'03-jan-2011','30-jan-2011') "STATUS" from abc
result,
A STATUS
1 *1*
2 4
3 4 2.create or replace function "NEW5"
(emp in number,
s_date in DATE,
e_date in DATE)
return number
is
v_alo number default 0;
v_alo2 number default 0;
v_date date;
begin
--To select employee who are in a specific pid.
select allocation_percent into v_alo2 from pm_employee_project where
start_date < s_date and end_date > e_date and pid = 'BPDE-KER12' and
employee_id = emp;
if v_alo2 = 100 then
return 2;
elsif v_alo < 100 then
return 1;
elsif v_date < s_date then
return 3;
else
return 4;
end if;
exception
when NO_DATA_FOUND then
return 5;
end;
then,
select abc.a,NEW5(a,'03-jan-2011','30-jan-2011') "STATUS" from abc
Result,
A STATUS
1 5
2 *2*
3 5 3. create or replace function "NEW6"
(emp in number,
s_date in DATE,
e_date in DATE)
return number
is
v_alo number default 0;
v_alo2 number default 0;
v_date date;
begin
--to select the employee whose project end date is less thann the new date.
select max(end_date) into v_date from pm_employee_project where
employee_id=emp having max(end_date) <= S_DATE;
if v_alo2 = 100 then
return 2;
elsif v_alo = 100 then
return 1;
elsif v_date < s_date then
return 3;
else
return 4;
end if;
exception
when NO_DATA_FOUND then
return 5;
end;
then,
select abc.a,NEW6(a,'03-jan-2011','30-jan-2011') "STATUS" from abc
Result,
A STATUS
1 5
2 5
3 *3* so my function works properly individually, but i want all the three conditions in a single function with same order as above 1 then 2 and then 3.
and when i try to do it that way i am not getting my result as
A STATUS
1 *1*
2 *2*
3 *3*
so how can i proceed.
my input table values,
select * from abc
A B C
1 2 2
2 1 3
3 1 2
select * from pm_employee_project
varchar2 varchar2 date date date varchar2
EMPLOYEE_ID PID START_DATE END_DATE ALLOCATION_PERCENT SUPERVISOR_ID
1 10 02-JAN-11 31-JAN-11 89 -
1 20 05-JAN-11 20-JAN-11 9 -
1 BPDE-KER12 21-JAN-11 31-JAN-11 11 -
2 BPDE-KER12 01-JAN-11 31-JAN-11 100 -
3 30 01-JAN-10 01-JAN-11 100 -
INVOIC IDOC - E1EDK28 Problem with selection of multiple bank accounts
Hi SAP-Experts!
I have a problem with house banks in outgoing invoice IDOC INVOIC.
We have maintained several house banks in one company code with up to 3 different account ID's.
I was wondering why there is (in my point of view) the wrong bank account populated in one ot the IDOC segments E1EDK28.
What I found out while debugging the code which fills the internal table it012k is, that he selects only the first row from table t012k
(select * from t012k up to 1 rows).
We have already implemented the OSS notes concerning currency dependency and SEPA.
By switching the account ID sequence in sandbox system, e.g. from EUR to SEK, the program picks now the "correct" bank details.
From my Point of view this cannot be a porper logic always to pick the first entry.
Has anyone experienced that issue, too? Is there any solution for this problem (in standard).
If not, I will raise an OSS call at SAP for this.
Thanks for any thoughts!
StefanWhen you enter bank details in master, update field "Partner bank type" LFBK-BVTYP with free form value, may be currency is good choice.
During invoice entry, this field is available for update, update which bank to be used for payment of this invoice. You may build logic to populate this field, like substitution to populate currency in this field during invoice posting.
During payment, system checks value in field Partner bank type in invoice and selects corresponding bank.
Hope this helps.
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