Status Field in query

Hi,
In the my query filter field 'staus',this field should have as dropdown values like  as Draft/Approved/Executed/Expiry/Cancelled.
I configured this field as below.I am not getting these vales Draft/Approved/Executed/Expiry/Cancelled.Can some body guide me,please? I need select data type as "object reference" ?????.
With Regards,
Jaheer

Hi  Raj,
I added coding like this,but still I am getting error.
Note:please note I am working a function lead.
SQL Exception: ORA-00904:
"T4"."DISPLAY_OBJECT_NAMET_ID": invalid identifier , ANSI-92 SQL State: 42000,
Vendor Error Code: 904. ORA-00904: "T4"."DISPLAY_OBJECT_NAMET_ID": invalid
identifier
SELECT <%RESULTS%>
FROM
<%SCHEMA%>.FCI_MAS_VALUE_LIST_VALUE
T4,
<%SCHEMA%>.FCI_CONTRACT T1
LEFT OUTER JOIN (SELECT
PARENT_OBJECT_ID, COUNT(*) AS AGR_COUNT FROM <%SCHEMA%>.FCI_AGREEMENT
GROUP BY PARENT_OBJECT_ID) T2 ON T1.OBJECTID = T2.PARENT_OBJECT_ID
LEFT OUTER
JOIN <%SCHEMA%>.FCI_MAS_INTERNAL_CAT T3 ON T1.INT_CAT_OBJECT_ID =
T3.OBJECTID
LEFT OUTER JOIN <%EXT_TABLE(contracts.Contract)%> T5 ON
T1.OBJECTID = T5.PARENT_OBJECT_ID
LEFT OUTER JOIN
<%SCHEMA%>.FCI_MAS_VALUE_LIST_VALUE T6 ON T5.SPND_CAT_PROC_CONT_OBJECT_ID
= T6.OBJECTID
LEFT OUTER JOIN <%SCHEMA%>.FCI_CONTRACT T1 ON
T5.TOT_CONTRACT_VAL_IN_USD = T1.OBJECTID
LEFT OUTER JOIN
<%SCHEMA%>.FCI_CONTRACT T1 ON T5.COMP_CODE_OBJECT_ID =
T1.OBJECTID
LEFT OUTER JOIN <%SCHEMA%>.FCI_MAS_VALUE_LIST_VALUE
T4
ON T4.DISPLAY_OBJECT_NAMET_ID= T4.DISPLAY_OBJECT_NAMET_ID

Similar Messages

  • POWL Confirmation - Status field modification in Advance Search Query

    Hi All,
    I am on Confirmations POWL search query screen (Employee Self Services-Overview-Confirmations-All).
    How can I add a new value "Error in Process" in Status field.
    In Result screen, I can see some Confirmations which are in Error in Process state.
    Thanks and Regards,
    Pankaj

    Hi Pankaj
    Please check the below note.
    i think this would be helpful to your question.
    1613664
    Thanks
    Abhishekh Narsingpuria
    Message was edited by: Zoltan Keller
    please do not ask for points

  • Status of part query help

    Hi, I have a part, and it can be received, accepted, rejected, corrected and shipped. This is held in the status field. It is on the line level, so each part also has a line number associated with the transactions status, i.e.
    Part PO Line Status
    12345 1 Received
    12345 2 Rejected
    I need to know how many parts for each po line only have a status of rejected. They must never have been received, rejected, corrected or shipped, only received.
    I don't know where to begin, thank you for any help.

    Hi,
    The query I posted doesn't consider the order of events at all. As posted, it finds 'Rejected' rows without a matching 'Corrected' or 'Shipped' row, regardless of which came first.
    If order is important, you might be able to modify the query I posted.
    For example, the query below finds 'Rejected' rows that were not followed by "Corrected' or 'Shipped': any status *before* the 'Rejected' (sorting by po_line) is okay:
    {code}
    SELECT     *
    FROM     part_table     m     -- m for main
    WHERE     status     = 'Rejected'
    AND     NOT EXISTS (     SELECT     1
                   FROM     part_table
                   WHERE     part     = m.part
                   AND     status     IN ('Corrected', 'Shipped')
                   AND     po_line     > m.po_line          -- <== NEW
    {code}
    Depending on what you need to do, there might be better ways.
    Boneist had a good idea: post some sample data, showing different situations that you need to handle, and the results you want from that data.

  • Get the Last Value of Status Field from SQL TABLE using SQL 2008

    I have a table with Fields such as
    UploadstartTime, UploadEndtime, STATUS From TBLA.
    The STATUS Field, has values =7 and 11 are failed and 12 is SUCCESS. I cannot do a max, since it will always show 12, I need to get the MAX(UPLOADENDTIME, and get STATUS For that record. How can I do that using 1 SQL Query?
    My current code is: The issue is
    select
      TBLNAME
    MaxUploadstarttime
    =
    max(UploadStartTime),
    MaxUploadEndtime
    =
    max(UpLoadEndTime),
         Status=max(status)
    from  DB.DBO.LOGTABLE
    p1

    Please post DDL, so that people do not have to guess what the keys, constraints, Declarative Referential Integrity, data types, etc. in your schema are. Learn how to follow ISO-11179 data element naming conventions and formatting rules. You failed! Temporal
    data should use ISO-8601 formats. Code should be in Standard SQL as much as possible and not local dialect. 
    This is minimal polite behavior on SQL forums. 
    >> I have a table with Fields such as <<
    Fields are not columns! There is no generic status in RDBMS. Putting “tbl-” in a table name is called tibbling and we make fun of people who do it (Google Phil Factor's humor columns. If you were polite is this what you wanted to post? 
    CREATE TABLE Something_Uploads
    (upload_source_name CHAR(15) NOT NULL,
     upload_start_timestamp DATETIME2(0) NOT NULL,
     PRIMARY KEY (upload_source_name, upload_start_timestamp),
     upload_end_timestamp DATETIME2(0),
     CHECK(upload_start_timestamp < upload_end_timestamp),
     upload_status INTEGER NOT NULL 
       CHECK (upload_status IN (7,11,12, ..))
    >> I cannot do a max, since it will always show 12, I need to get the MAX(UPLOADENDTIME, and get upload_status For that record [sic]. How can I do that using 1 SQL Query?  <<
    Since you told us nothing and gave no sample data, want to correct this postign? 
    --CELKO-- Books in Celko Series for Morgan-Kaufmann Publishing: Analytics and OLAP in SQL / Data and Databases: Concepts in Practice Data / Measurements and Standards in SQL SQL for Smarties / SQL Programming Style / SQL Puzzles and Answers / Thinking
    in Sets / Trees and Hierarchies in SQL

  • Material status field

    Xperts...
    i am searching for the field Material status...
    in which table can i get the same...
    Regards,
    Anoop.

    Hi Anoop,
    In APO, the material status field is stored under the field "LVORM".
    1) This field is being used in the following tables in APO.
    /SAPAPO/H_MATTXT
    /SAPAPO/VSNP4MLS
    /SAPAPO/V_MAT2
    /SAPAPO/V_MAT3
    /SAPAPO/V_MAT4
    /SAPAPO/V_MAT5
    /SAPAPO/MATKEY
    /SAPAPO/MATLOC
    /SAPAPO/V_MATMAP
    /SAPAPO/V_MATTXT
    /SAPAPO/V_SNP4TM
    /SCWM/H_MATBAT
    2) This field is also used in the below function module
    /SAPAPO/DM_MATERIAL_SET_LVORM
    3) This field is used under the following programs.
    /SAPAPO/LDM_MATERIALF0
    /SAPAPO/LDM_MATERIALU4
    /SAPAPO/LDM_PEGAREAU06
    /SAPAPO/LMAT_MASTERF01
    /SAPAPO/LMAT_MASTERF03
    /SAPAPO/LMAT_MASTERFD0
    /SAPAPO/LMAT_MASTERO01
    /SAPAPO/LMDRP_GETU01
    /SAPAPO/LSCC_DETAILSU3
    /SAPAPO/RMSDPDEP
    Hope this will resolve your query.  Please confirm.
    Regards
    R. Senthil Mareeswaran.

  • How to change status fields for delivery vl01n or vl02n

    Hi guys, I am new here.
    I would like to ask how can we change the status field (LFSTK & LFGSK) in internal table IT_XVBUK and IT_XVBUP after we manipulate the quantities in the delivery order screen. I have tried BADI = LE_SHP_DELIVERY_PROC, Method = SAVE_DOCUMENT_PREPARE, but unfortunately, I can't change those status field from there. Is there any other alternative(eg user exits etc). Please help.
    Many thanks.
    weng

    You can script it. So on you docReady event put xfa.form["#subform"].locale="en_CA" or "en_US". Or even assign it from a value in an xml element.
    Kyle

  • STATUS Field isBlank on AP_INVOICES_INTERFACE table but REQUEST_ID is there

    Hi All,
    After running Payables Open Interface Import, I see Request_id is populated on AP_INVOICES_INTERFACE Table but STATUS field is still blank and i don't see any error details on AP_INTERFACE_REJECTIONS_TABLE as well for these invoices and ofcourse not in Base tables. I am under the impressions that, when ever This Standard Import is run, it will update Request_ID along with STATUS field to either PROCESSED or REJECTED. But in my case only request_id populated but not STATUS. Does anyone had faced this? and what could be the case?
    Thank you.

    Hello,
    Does the report output show whether records have been processed?
    Else check whether ORG_ID and SOURCE (Note: the source name must be setup in Payables lookups setup) are correctly populated in AP_INVOICES_INTERFACE.
    Vik

  • Can we remove the default status field from OIM

    hi,
    even when my i am not mapping any field to the OIM status field , it is taking Active as default value. i dont require that field so is it possible to remove the default status field of OIM.
    i am using database GTC connector for trusted recon.

    User will always have a certain status like Active, Disabled etc, so even when you doesn't map it to any attribute the OIM solution calculates it with the help of the user's Start Date, End Date etc.
    A user is bound to have a status.
    Thanks
    Sunny

  • Adding data field in query print layout designer (PLD)

    Dear Experts/Gurus,
    I would like to add data field in query PLD in repetitive area1 but it can't. The query I made excluding sequence no., so I think I must use datafield for that. I  use textfield in the repetitive area header1. is it correct what I have thought, I mean is it really datafield can't be add in the print layout designer if it is from query ? I appreciate your answer. TIA
    Rgds,

    No you can't, you will have to recreate the query with the missing field and recreate a new print layout for this.  Is still a flaw in SAP B1. 
    If you go to the service market place under education you can get the flashbook for the print layout design and the query manager and wizard, study them, they are of great help to understand the technology behind the PLD and the queries in SAP B1.
    Regards,
    WB

  • Item status Field in FIAR

    Dear All
    We are using Standard business content to extract FIAR Data. We have not written any rules for Item status field for AR.
    We are getting wrong item status field. For some customerseven if document is cleared and moved to BSAD table, The document shows Open in my FIAR cube. What could be problem in this case
    Regards,
    Saurabh.

    Hi
    It shows only Open Item as the partial payments can not be maintained through the Info Cubes. Because Info Cubes always Addition concept.(Hope you are using Reverse/inversion field here for fetching the data to BI side)
    You can Use DSO for this purpose as it has the Over write functionality but still your problem is not solved because it shows the Open here also, But can trace the changes through Change log table.
    Try to use 2 Info Objects to map with both the Open and Clear because you have partial payment concept is one way OR
    Take functional Team help to create one more Item as Partial Concept would be the Best option in your case to report correctly either by Cube/DSO.
    Hope it helps and clear

  • Status field in Cycle count

    Hi all,
    Is it possible to involve the "status field" of the meterial in Cycle count procvess. Here the client need is to count the material at material status level.
    If this possible, please let me know the t-codes / Process flow.
    thanks & regards
    Chaitanya Rayaprolu

    Explain what your  status is and what it controls, and where you maintain it.
    In general SAP materials can have material statuses to control business.
    However these statuses are not visible in a phyiscal inventory document or in its selection screen.
    you have to modify screens, programs and forms to make such status visible for physical inventory.

  • ICR redundand status fields in process 002

    Hello experts,
    when reconciling documents in process 002 (transaction FBICR2) the status fields for communication and processing are shown redundand in the German system.
    Checking table FBRC0070C shows 8 entries for process 002, which is correct.
    Checking table FBRC0070T shows 13 entries for process 002, language D. Unfortunately I'm not able to delete entries from this table, but I guess, these redundand entries are the reason for the redundancies in FBICR2.
    Any ideas on how to remove these entries in a way that is transportable through all the systems?
    Thanks in advance!
    Maria

    Hello Maria,
    It looks like you had additional status values with the same texts at some points. Then the status values were deleted but for some reason some of the translations remained. Try creating the missing status values and then deleting them again. This should also get rid of the unwanted texts.
    Another option is to delete all status values in viewcluster maintenance for VC_FBRC0075. Simply select the status field you are having issues with at the Status Field level of the navigation and choose function Delete. Make sure to choose to delete all entries.
    Next time you enter VC_FBRC0075 the Status Field entries will be generated again from the field catalog and you can maintain the status values you want...
    HTH,
    Ralph

  • Default Value of status field been shown as "Open"

    Hi All,
    I am facing some error regarding the status field in service request record type.The status field is showing as "open"when i had created a new service request but its not been reflected under service request detail page eventhough its not been present in piclklist.I want to remove open status as not been shown as open under service request list page.Please suggest me how can remove that "open" from status field,Thanks in advance.
    Regards,
    Manish.

    Hi
    You can go to the field setup of service request and edit the Status field. In Default Value give "" to denote null.
    By default the system gives open. So when you give the double quotes the new records created would have status as null.
    Hope this helps.
    -MR

  • W-5 Filing Status field in Federal Iview for ESS?

    Hello Guru's
    I am looking into having the 'Earned Income Credit' filing status field from infotype 210 - subtype FED to be displayed on the W-4 iview in ESS. Can someone provide me direction on how I can do this? We are using ECC 6.0 with EP 7 (ESS BP 1.0).
    Thanks,
    Mike

    You will need to create a WebDynpro Project for the DC ess/us/w4 and make the necessary changes & deploy it to the Portal.. assuming you have your NWDI & Dev Studio set up already.. evidently, you will need some Java expertise..
    ~Suresh
    P.S: if you think it is too much.. wait for others to pitch in with an easy solution

  • Access regression status field in bugdb

    Hello:
    We are writing an application to create/edit a bug on Oracle BugDB. We found regression status is a field in RPTHEAD and its values are in table bug_lookups.
    There are some state logic for that field. When the current value is empty, its drop down list will contain empty and 'candidate' selection. When regression status field is 'candidate', its drop down list will contain 'candidate', 'confirmed', 'rejected'.
    When the value of regression field changes, one need to fill out some information on regression analysis dialog. There is another drop down list for regression causes.
    Could someone knowledgeable tell us:
    1) what are the APIs we can use to update the value of regression status?
    2) what are the tables holding the values for regression causes and comments on regression analysis dialog?
    3) which API is used to update users' comment from regression dialog in its table?
    4) does the state logic to show different LOV on regression status come from db itself or bugdb web application?
    Thanks.
    Edited by: user605138 on Apr 18, 2012 1:25 PM

    Hi Kerim,
    Cisco avpair is used for cisco devices only. For other 3rd party devices, separate attribute is required to be pushed by radius server.
    You have to add these attributes are defined under ACS 5 GUI >System Administration => Configuration =>Dictionaries =>Protocols => RADIUS => RADIUS VSA
    Then in Authorization Profiles under Policy Elements =>Authorizations=>Network access=> Authorization profiles, we need to call it.
    Here is the VSA for netscreen.
    Name=Netscreen
    IETF Code=3224
    VSA 1=NS-Admin-Privilege
    VSA 2=NS-Admin-Vsys-Name
    VSA 3=NS-User-Group
    VSA 4=NS-Primary-DNS-Server
    VSA 5=NS-Secondary-DNS-Server
    VSA 6=NS-Primary-WINS-Server
    VSA 7=NS-Secondary-WINS-Server
    Regards,
    ~JG
    Do rate helpful posts

Maybe you are looking for