Update table TTDTG

Good afternoon,
I wonder if you can help me?
I want to change a description of an object in report S_ALR_87012287.
In order to do that, I have replaced "Partita IVA" by "IC/PIVA" in table TTDTG.
When I run the report afterwards, no changes have been made.
Do I need to activate something for that?
Thank you for your feedback.
Happy eas
Kind regards,
Linda

After making changes to the table, inorder to reflect the changes go to transaction SE14 and Choose Edit and then choose Activate and Adjust Database.
OR
You can directly activate it from the SE11.
OR
Open the Repository Browser (transaction SE80) and navigate to the required database table.
Double-click on the database table.
Choose Utilities -> Database Object -> Database Utility.
The Utilities for Database Tables screen appears.
Select Activate and adjust database.
Regards,
Lalit Mohan Gupta.
Edited by: Lalit Mohan Gupta on Apr 10, 2009 6:24 PM - Added the third option.

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Creating a better update table statement

Hello,
I have the following update table statement that I would like to make more effecient. This thing is taking forever. A little background. The source table/views are not indexed and the larger of the two only has 150k records. Any ideas on making more effecient would be appreciate.
Thanks.
Ryan
Script:
DECLARE
V_EID_CIV_ID SBI_EID_W_VALID_ANUM_V.SUBJECT_KEY%TYPE;
V_EID_DOE     DATE;
V_EID_POE     SBI_EID_W_VALID_ANUM_V.POINT_OF_ENTRY%TYPE;
V_EID_APPR_DATE DATE;
V_CASE_CIV_ID     SBI_DACS_CASE_RECORDS.CASE_EID_CIV_ID%TYPE;
V_CASE_DOE     DATE;
V_CASE_POE SBI_DACS_CASE_RECORDS.CASE_CODE_ENTRY_PLACE%TYPE;
V_CASE_APPR_DATE           DATE;
V_CASE_DEPART_DATE           DATE;
V_SBI_UPDATE_STEP SBI_DACS_CASE_RECORDS.SBI_UPDATE_STEP%TYPE;
V_SBI_CIV_ID SBI_DACS_CASE_RECORDS.SBI_CIV_ID%TYPE;
CURSOR VALID_CIV_ID_FROM_EID IS
     SELECT EID.SUBJECT_KEY,
          TO_DATE(EID.PROCESS_ENTRY_DATE),
          EID.POINT_OF_ENTRY,
          TO_DATE(EID.APPREHENSION_DATE),
          DACS.CASE_EID_CIV_ID,
          TO_DATE(DACS.CASE_DATE_OF_ENTRY,'YYYYMMDD'),
          DACS.CASE_CODE_ENTRY_PLACE,
          TO_DATE(DACS.CASE_DATE_APPR,'YYYYMMDD'),
          TO_DATE(DACS.CASE_DATE_DEPARTED,'YYYYMMDD'),
          DACS.SBI_UPDATE_STEP,
          DACS.SBI_CIV_ID
     FROM SBI_EID_W_VALID_ANUM_V EID,
SBI_DACS_CASE_RECORDS DACS
WHERE DACS.CASE_NBR_A = EID.ALIEN_FILE_NUMBER;
     BEGIN
          OPEN VALID_CIV_ID_FROM_EID;
SAVEPOINT A;
          LOOP
               FETCH VALID_CIV_ID_FROM_EID INTO V_EID_CIV_ID, V_EID_DOE, V_EID_POE,V_EID_APPR_DATE,V_CASE_CIV_ID, V_CASE_DOE,V_CASE_POE,V_CASE_APPR_DATE,V_CASE_DEPART_DATE,V_SBI_UPDATE_STEP,V_SBI_CIV_ID;
DBMS_OUTPUT.PUT_LINE('BEFORE');
               EXIT WHEN VALID_CIV_ID_FROM_EID%FOUND;
DBMS_OUTPUT.PUT_LINE('AFTER');
          UPDATE SBI_DACS_CASE_RECORDS
SET SBI_DACS_CASE_RECORDS.SBI_CIV_ID = V_CASE_CIV_ID,
               SBI_DACS_CASE_RECORDS.SBI_UPDATE_STEP = 1
WHERE V_CASE_CIV_ID IS NOT NULL
AND V_CASE_CIV_ID <> 0;
UPDATE SBI_DACS_CASE_RECORDS
          SET SBI_DACS_CASE_RECORDS.SBI_CIV_ID = V_EID_CIV_ID,
               SBI_DACS_CASE_RECORDS.SBI_UPDATE_STEP = 2
WHERE V_SBI_CIV_ID IS NULL AND V_SBI_UPDATE_STEP = 0
               AND V_EID_DOE = V_CASE_DOE
               AND V_EID_POE = V_CASE_POE
               AND V_EID_APPR_DATE = V_CASE_APPR_DATE
               AND V_EID_APPR_DATE = V_CASE_DEPART_DATE;
               UPDATE SBI_DACS_CASE_RECORDS
          SET SBI_DACS_CASE_RECORDS.SBI_CIV_ID = V_EID_CIV_ID,
               SBI_DACS_CASE_RECORDS.SBI_UPDATE_STEP = 3
WHERE V_SBI_UPDATE_STEP = 0
               AND V_EID_DOE = V_CASE_DOE
               AND V_EID_POE = V_CASE_POE
               AND V_EID_APPR_DATE = V_CASE_APPR_DATE;
UPDATE SBI_DACS_CASE_RECORDS
          SET SBI_DACS_CASE_RECORDS.SBI_CIV_ID = V_EID_CIV_ID,
               SBI_DACS_CASE_RECORDS.SBI_UPDATE_STEP = 4
WHERE V_SBI_UPDATE_STEP = 0
               AND V_EID_DOE = V_CASE_DOE
               AND V_EID_POE = V_CASE_POE
               AND (V_EID_APPR_DATE - V_CASE_APPR_DATE) > -4
               AND (V_EID_APPR_DATE - V_CASE_APPR_DATE) < 4 ;
     UPDATE SBI_DACS_CASE_RECORDS
          SET SBI_DACS_CASE_RECORDS.SBI_CIV_ID = V_EID_CIV_ID,
               SBI_DACS_CASE_RECORDS.SBI_UPDATE_STEP = 5
WHERE V_SBI_UPDATE_STEP = 0
               AND V_EID_DOE = V_CASE_DOE
               AND V_EID_POE <> V_CASE_POE
               AND V_EID_APPR_DATE = V_CASE_APPR_DATE;
UPDATE SBI_DACS_CASE_RECORDS
          SET SBI_DACS_CASE_RECORDS.SBI_CIV_ID = V_EID_CIV_ID,
               SBI_DACS_CASE_RECORDS.SBI_UPDATE_STEP = 6
WHERE V_SBI_UPDATE_STEP = 0
               AND V_EID_POE = V_CASE_POE
               AND V_EID_APPR_DATE = V_CASE_APPR_DATE;
UPDATE SBI_DACS_CASE_RECORDS
          SET SBI_DACS_CASE_RECORDS.SBI_CIV_ID = V_EID_CIV_ID,
               SBI_DACS_CASE_RECORDS.SBI_UPDATE_STEP = 7
WHERE V_SBI_UPDATE_STEP = 0
     AND V_EID_APPR_DATE = V_CASE_APPR_DATE;
          UPDATE SBI_DACS_CASE_RECORDS
          SET SBI_DACS_CASE_RECORDS.SBI_CIV_ID = V_EID_CIV_ID,
               SBI_DACS_CASE_RECORDS.SBI_UPDATE_STEP = 8
WHERE V_SBI_UPDATE_STEP = 0
AND V_EID_DOE = V_CASE_DOE
               AND (V_EID_APPR_DATE - V_CASE_APPR_DATE) > -4
               AND (V_EID_APPR_DATE - V_CASE_APPR_DATE) < 4;
               UPDATE SBI_DACS_CASE_RECORDS
          SET SBI_DACS_CASE_RECORDS.SBI_CIV_ID = V_EID_CIV_ID,
               SBI_DACS_CASE_RECORDS.SBI_UPDATE_STEP = 9
WHERE V_SBI_UPDATE_STEP = 0
AND V_EID_DOE = V_CASE_DOE
               AND V_EID_POE = V_CASE_POE;
          UPDATE SBI_DACS_CASE_RECORDS
          SET SBI_DACS_CASE_RECORDS.SBI_CIV_ID = V_EID_CIV_ID,
               SBI_DACS_CASE_RECORDS.SBI_UPDATE_STEP = 10
WHERE V_SBI_UPDATE_STEP = 0
AND (V_EID_APPR_DATE - V_CASE_APPR_DATE) > -4
               AND (V_EID_APPR_DATE - V_CASE_APPR_DATE) < 4;
          END LOOP;
          CLOSE VALID_CIV_ID_FROM_EID;
     COMMIT;
     END;
-----Thats it. Thanks for your help.
Ryan

Please use [ code] or [ pre] tags to format code before posing:
DECLARE
     V_EID_CIV_ID SBI_EID_W_VALID_ANUM_V.SUBJECT_KEY%TYPE;
     V_EID_DOE DATE;
     V_EID_POE SBI_EID_W_VALID_ANUM_V.POINT_OF_ENTRY%TYPE;
     V_EID_APPR_DATE DATE;
     V_CASE_CIV_ID SBI_DACS_CASE_RECORDS.CASE_EID_CIV_ID%TYPE;
     V_CASE_DOE DATE;
     V_CASE_POE SBI_DACS_CASE_RECORDS.CASE_CODE_ENTRY_PLACE%TYPE;
     V_CASE_APPR_DATE DATE;
     V_CASE_DEPART_DATE DATE;
     V_SBI_UPDATE_STEP SBI_DACS_CASE_RECORDS.SBI_UPDATE_STEP%TYPE;
     V_SBI_CIV_ID SBI_DACS_CASE_RECORDS.SBI_CIV_ID%TYPE;
     CURSOR VALID_CIV_ID_FROM_EID IS
          SELECT EID.SUBJECT_KEY,
           TO_DATE(EID.PROCESS_ENTRY_DATE),
           EID.POINT_OF_ENTRY,
           TO_DATE(EID.APPREHENSION_DATE),
           DACS.CASE_EID_CIV_ID,
           TO_DATE(DACS.CASE_DATE_OF_ENTRY,'YYYYMMDD'),
           DACS.CASE_CODE_ENTRY_PLACE,
           TO_DATE(DACS.CASE_DATE_APPR,'YYYYMMDD'),
           TO_DATE(DACS.CASE_DATE_DEPARTED,'YYYYMMDD'),
           DACS.SBI_UPDATE_STEP,
           DACS.SBI_CIV_ID
          FROM SBI_EID_W_VALID_ANUM_V EID,
           SBI_DACS_CASE_RECORDS DACS
          WHERE DACS.CASE_NBR_A = EID.ALIEN_FILE_NUMBER;
BEGIN
     OPEN VALID_CIV_ID_FROM_EID;
     SAVEPOINT A;
LOOP
     FETCH VALID_CIV_ID_FROM_EID INTO V_EID_CIV_ID, V_EID_DOE,
          V_EID_POE,V_EID_APPR_DATE,V_CASE_CIV_ID, V_CASE_DOE,
               V_CASE_POE,V_CASE_APPR_DATE,V_CASE_DEPART_DATE,V_SBI_UPDATE_STEP,V_SBI_CIV_ID;
     DBMS_OUTPUT.PUT_LINE('BEFORE');
     EXIT WHEN VALID_CIV_ID_FROM_EID%FOUND;
     DBMS_OUTPUT.PUT_LINE('AFTER');
     UPDATE SBI_DACS_CASE_RECORDS
      SET SBI_DACS_CASE_RECORDS.SBI_CIV_ID = V_CASE_CIV_ID,
       SBI_DACS_CASE_RECORDS.SBI_UPDATE_STEP = 1
     WHERE V_CASE_CIV_ID IS NOT NULL
      AND V_CASE_CIV_ID <> 0;
     UPDATE SBI_DACS_CASE_RECORDS
      SET SBI_DACS_CASE_RECORDS.SBI_CIV_ID = V_EID_CIV_ID,
       SBI_DACS_CASE_RECORDS.SBI_UPDATE_STEP = 2
     WHERE V_SBI_CIV_ID IS NULL AND V_SBI_UPDATE_STEP = 0
      AND V_EID_DOE = V_CASE_DOE
       AND V_EID_POE = V_CASE_POE
        AND V_EID_APPR_DATE = V_CASE_APPR_DATE
         AND V_EID_APPR_DATE = V_CASE_DEPART_DATE;
     UPDATE SBI_DACS_CASE_RECORDS
      SET SBI_DACS_CASE_RECORDS.SBI_CIV_ID = V_EID_CIV_ID,
       SBI_DACS_CASE_RECORDS.SBI_UPDATE_STEP = 3
     WHERE V_SBI_UPDATE_STEP = 0
      AND V_EID_DOE = V_CASE_DOE
       AND V_EID_POE = V_CASE_POE
        AND V_EID_APPR_DATE = V_CASE_APPR_DATE;
     UPDATE SBI_DACS_CASE_RECORDS
      SET SBI_DACS_CASE_RECORDS.SBI_CIV_ID = V_EID_CIV_ID,
       SBI_DACS_CASE_RECORDS.SBI_UPDATE_STEP = 4
     WHERE V_SBI_UPDATE_STEP = 0
      AND V_EID_DOE = V_CASE_DOE
       AND V_EID_POE = V_CASE_POE
        AND (V_EID_APPR_DATE - V_CASE_APPR_DATE) > -4
         AND (V_EID_APPR_DATE - V_CASE_APPR_DATE) < 4 ;
     UPDATE SBI_DACS_CASE_RECORDS
      SET SBI_DACS_CASE_RECORDS.SBI_CIV_ID = V_EID_CIV_ID,
       SBI_DACS_CASE_RECORDS.SBI_UPDATE_STEP = 5
     WHERE V_SBI_UPDATE_STEP = 0
      AND V_EID_DOE = V_CASE_DOE
       AND V_EID_POE <> V_CASE_POE
        AND V_EID_APPR_DATE = V_CASE_APPR_DATE;
     UPDATE SBI_DACS_CASE_RECORDS
      SET SBI_DACS_CASE_RECORDS.SBI_CIV_ID = V_EID_CIV_ID,
       SBI_DACS_CASE_RECORDS.SBI_UPDATE_STEP = 6
     WHERE V_SBI_UPDATE_STEP = 0
      AND V_EID_POE = V_CASE_POE
       AND V_EID_APPR_DATE = V_CASE_APPR_DATE;
     UPDATE SBI_DACS_CASE_RECORDS
      SET SBI_DACS_CASE_RECORDS.SBI_CIV_ID = V_EID_CIV_ID,
       SBI_DACS_CASE_RECORDS.SBI_UPDATE_STEP = 7
     WHERE V_SBI_UPDATE_STEP = 0
      AND V_EID_APPR_DATE = V_CASE_APPR_DATE;
     UPDATE SBI_DACS_CASE_RECORDS
      SET SBI_DACS_CASE_RECORDS.SBI_CIV_ID = V_EID_CIV_ID,
       SBI_DACS_CASE_RECORDS.SBI_UPDATE_STEP = 8
     WHERE V_SBI_UPDATE_STEP = 0
      AND V_EID_DOE = V_CASE_DOE
       AND (V_EID_APPR_DATE - V_CASE_APPR_DATE) > -4
        AND (V_EID_APPR_DATE - V_CASE_APPR_DATE) < 4;
     UPDATE SBI_DACS_CASE_RECORDS
      SET SBI_DACS_CASE_RECORDS.SBI_CIV_ID = V_EID_CIV_ID,
       SBI_DACS_CASE_RECORDS.SBI_UPDATE_STEP = 9
     WHERE V_SBI_UPDATE_STEP = 0
      AND V_EID_DOE = V_CASE_DOE
       AND V_EID_POE = V_CASE_POE;
     UPDATE SBI_DACS_CASE_RECORDS
      SET SBI_DACS_CASE_RECORDS.SBI_CIV_ID = V_EID_CIV_ID,
       SBI_DACS_CASE_RECORDS.SBI_UPDATE_STEP = 10
     WHERE V_SBI_UPDATE_STEP = 0
      AND (V_EID_APPR_DATE - V_CASE_APPR_DATE) > -4
       AND (V_EID_APPR_DATE - V_CASE_APPR_DATE) < 4;
END LOOP;
CLOSE VALID_CIV_ID_FROM_EID;
COMMIT;
END;Peter D.

Update table a columns using columns from table b (values of 2 columns of table b need to taken from table c)

Guys,
I need to update table A columns col3, col4, col5 and col6 by table b columns col3, col4, col5 and col6 however table b col5 and col6 values need to come from table c col1.
Means table b col5 and col6 have values in it however i need to replace them with value from table c col1 and need to update table a col5 and col6 accordingly.
table a and table b has col1 and col2 in common.
i am trying something like this.
Update a
a.col3 = b.col3,
a.col4 = b.col4,
a.col5 = (select col1 from table_c c where c.col2=b.col5),
a.col6 = (select col1 from table_c c where c.col2=b.col6)
from table_A a inner join table_b
on a.col1=b.col1 and a.col2=b.col2
can someone help me reframe above update query?
thanks in advance for your help.

Try the below:(If you have multiple values, then you may need to use TOP 1 as commented code in the below script)
create Table tableA(Col1 int,Col2 int,Col3 int,Col4 int,Col5 int,Col6 int)
Insert into tableA values(1,2,3,4,5,6)
create Table tableB(Col1 int,Col2 int,Col3 int,Col4 int,Col5 int,Col6 int)
Insert into tableB values(1,2,30,40,50,60)
create Table tableC(Col1 int,Col2 int,Col3 int,Col4 int,Col5 int,Col6 int)
Insert into tableC values(100,50,30,40,2,2)
--Insert into tableC values(200,50,30,40,2,2)
Insert into tableC values(100,60,30,40,2,2)
Select * From tablea
Update a Set
a.col3 = b.col3,
a.col4 = b.col4,
a.col5 = (select col1 from tablec c where c.col2=b.col5 ),
a.col6 = (select col1 from tablec c where c.col2=b.col6 )
from tableA a inner join tableb b
on a.col1=b.col1 and a.col2=b.col2
--Update a Set
--a.col3 = b.col3,
--a.col4 = b.col4,
--a.col5 = (select Top 1 col1 from tablec c where c.col2=b.col5 Order by c.Col1 asc),
--a.col6 = (select Top 1 col1 from tablec c where c.col2=b.col6 Order by c.Col1 asc)
--from tableA a inner join tableb b
--on a.col1=b.col1 and a.col2=b.col2
Select * From tablea
Drop table tablea,Tableb,TableC

Help with UPDATE table and database RELATIONSHIPS

HI there, I have been trying to create an update table for
weeks now and keep getting error messages.
The database has a table named:
"books" in the table cells are "idbook" and "book".
"suppliers" in the table cells are "idsupplier" and
"supplierName".
"category" in the table cells are "idcategory" and
categoryName"
They all have a relationships with this table:
"results" in the cells are "idbook", "idsupplier" and
"idcategory".
This "results" table brings all of the above tables together.
When I try to do an update, i am doing one to the results
table. Is this correct?
The updates have problems because when drawing the text to
the update table to view it comes in text form.
When trying to update, it wont becuase all of the cells in
the results table are numeric. This is because of the
relationships.
Can anyone suggest where i may be going wrong.
Ask anything you need to.
TA

MM_editCmd.CommandText = MM_editQuery
MM_editCmd.Execute
MM_editCmd.ActiveConnection.Close
If (MM_editRedirectUrl <> "") Then
Response.Redirect(MM_editRedirectUrl)
End If
End If
End If
%>
<%
Dim Recordset1__MMColParam
Recordset1__MMColParam = "1"
If (Session("MM_UserName") <> "") Then
Recordset1__MMColParam = Session("MM_UserName")
End If
%>
<%
Dim Recordset1
Dim Recordset1_numRows
Set Recordset1 = Server.CreateObject("ADODB.Recordset")
Recordset1.ActiveConnection = MM_connSeek_STRING
Recordset1.Source = "SELECT * FROM Query1 WHERE UserName = '"
+ Replace(Recordset1__MMColParam, "'", "''") + "'"
Recordset1.CursorType = 0
Recordset1.CursorLocation = 2
Recordset1.LockType = 1
Recordset1.Open()
Recordset1_numRows = 0
%>
<%
Dim rsUpdate
Dim rsUpdate_numRows
Set rsUpdate = Server.CreateObject("ADODB.Recordset")
rsUpdate.ActiveConnection = MM_connSeek_STRING
rsUpdate.Source = "SELECT * FROM tblSpecies"
rsUpdate.CursorType = 0
rsUpdate.CursorLocation = 2
rsUpdate.LockType = 1
rsUpdate.Open()
rsUpdate_numRows = 0
%>
<%
Dim Repeat1__numRows
Dim Repeat1__index
Repeat1__numRows = -1
Repeat1__index = 0
Recordset1_numRows = Recordset1_numRows + Repeat1__numRows
%>
<html>
<head>
<link href="css%20files/paragraph.css" rel="stylesheet"
type="text/css">
<script language="JavaScript" type="text/JavaScript">

</script>
</head>
<body bgcolor="#FFFFFF" leftmargin="0" topmargin="0"
marginwidth="0" marginheight="0"
onLoad="MM_preloadImages('images/Publicationb.gif','images/Factsheetsb.gif')">
<table width="100%" height="100%" border="1"
cellpadding="0" cellspacing="0" bordercolor="#5D5D5D">
<tr>
<td colspan="2">
<div align="right"></div>
<div align="left"></div>
</td>
</tr>
<tr>
<td colspan="2"><table width="100%" height="100%"
border="0" cellpadding="0" cellspacing="0"
bordercolor="#5D5D5D">
<tr>
<td valign="top"><form
ACTION="<%=MM_editAction%>" METHOD="POST" name="form1">
<table width="90%" border="0" align="center"
cellpadding="0" cellspacing="0">
<tr>
<td valign="top"><div
align="center"></div> <table border="1" align="center"
cellpadding="2" cellspacing="0" bordercolor="#FFFFFF">
<tr bgcolor="ECECD7">
<td colspan="2"><div align="center">
<p><strong><font size="3">Update Key Word
& Category</font></strong></p>
</div>
</td>
</tr>
<tr>
<td><div align="center">
<p><font size="1">Enter Up to 10 Species /
Product
Name</font></p>
</div>
</td>
<td><div align="center">
<p><font size="1">Select a
Category</font></p>
</div>
</td>
</tr>
<tr>
<td colspan="2" bordercolor="#D0D09D">
<%
While ((Repeat1__numRows <> 0) AND (NOT
Recordset1.EOF))
%>
<table width="100%" border="0" cellspacing="0"
cellpadding="0">
<tr><td width="50%"><div align="center">
<input name="f1" type="text" id="f13"
value="<%=(Recordset1.Fields.Item("TimberSpecies").Value)%>"
size="33">
</div></td>
<td width="45%"><div
align="center"></div></td></tr></table>
<%
Repeat1__index=Repeat1__index+1
Repeat1__numRows=Repeat1__numRows-1
Recordset1.MoveNext()
Wend %>
<div align="center"> </div> <div
align="center">
</div></td></tr><tr>td
colspan="2"> </td></tr><tr><td
colspan="2"><div align="right"><p><font
size="1">To Finalise Your Changes Please Press the Update
Button
<input name="update2" type="submit" id="update"
value="Update">
<input type="hidden" name="MM_update" value="form1">
<input type="hidden" name="MM_recordId" value="<%=
rsUpdate.Fields.Item("TimberSpecies").Value %>">

What are the Update tables?

In LO Delta scenario, Data posted parallel into document tables and update tables. What are the Document tables? What are the Update tables?
Give example for Application 11, which is document tables, and update tables?

Hello Mannev,
Document tables are the actual application tables where the data is posted when you post a document in R/3.
Examples can be MSEG, VBRK etc.
Update tables are the intermediate tables which store data read from document tables. The V3 runs collects deltas in form of LUWs from these update tables and populates the delta queues.
hope this helps..
thanks,

How to update table in EJB QL

Hi friends,
Anybody tell me how to modify data in the table using EJB QL....
I am using XDoclet,Weblogic,EJB,MySQL
I want to update table data using EJB QL,Xdoclet...Anybody help me
thanks in advance
priya

don't double post. You can edit posts you know, or add a reply with the additional information.
http://forums.sun.com/thread.jspa?threadID=5417462&tstart=0

How to update a table of contents when the feature "update table of contents" is unavailable?

Hello folks,
I've been struggling all morning with this issue and am completely desperate.
First, some info:
- I am making a spanish versions of an english documents: everything in the original doc was then edited, including TOCs. What I got at first, was a first spanish document already filled with spanish content.
- I was not the primary creative of the document I'm workin on and am unable to get in touch with whoever that can be.
- My document is a 200 pages text only document, with 12 chapters and, at the beginning of each chapter, a specific TOC for that very chapter.
- Inside each chapter, there are only Sections and Subsections, no other style. Those are the two levels in the TOCs.
- There is also a General TOC at the beginning of the document: that one only shows the Chapter names and the page number where to locate them.
My problem:
- Somewhere along the way, from one doc to another, the TOCs stopped to update the page numbers automatically.
- Now I have sections and subsections that are shown in one page (for instance 204) but they actually are on page 135.
- When I try to update the TOCs, I stand on the TOC itself as I was told in many tutorials, but the "update table of contents" feature is unavailable, even in the main TOC at the very beginning of the doc.
It is like if I wasn't standing in the actual TOC, but there is no actual TOC anywhere that I could refer to.
What can I do? I am changing the wrong page numbers manually but, of course, that is not ideal... and it may become more and more tricky while I keep producing new documents each based on the previous one.
Any help will be much appreciated.
Warm regard from sunny Paris, France!
Sasha

You've just confused me.
My understanding of how this is set up is that either:
This is a book, and there is a master TOC that includes all book documents and a document-specific TOC in each component file, or
This is a single file and there is one master TOC that includes all sections and a section-specific TOC that includes only the individual section.
In the first case, I think you would want two TOC styles set up, one that includes the chapter heads (if I understood how you said this worked) for the for the master, and you would include all docs in the book when you generate it, and a second style for the individual chapters, with the subheadings you want to include.
In the second case, it would be similar, but instead of only one style to cover the section TOCS, I think you would need to create a unique set of pargraph styles for the headings in each section (they can all be the same format, based one section, just with unique names), and then make a TOC style for each section that includes only the styles from that section.
OK, wait a sec. I just reread what you said: "Another thing: when the numbers are "linked" and updating well, they display indide a little box. Not a text box, but a kind of little frame around the numbers. That frame makes it imposible to delete just one number: when the TOC says that Section 6.1 is in page 135, for example, you cannot delete just the 5, it deletes, not just the 3 numbers, but also the doted tab."
I think these are NOT normal TOCs created by using Layout > TOC (but you could replace them with ones that are, if you set up your styles properly and the text you want to include is appearing on the pages). Those little boxes you mention sound like cross-references, which should update automatically without any intervention at all. Unfortunately, cross-refs can be flakey, especially if they point to another document. I'd open the cross-refs panel and see if you need to recreate a bunch of links.

How to update table styles in the new Pages?

Anyone found out how to update table styles in the new Pages? I see it's done in some of the templates that Apple provided, but I can't find it. Also, the Copy table style command is gone, so I can't make my tables look in a uniform way, unless I use one of the built-in styles.
Thanks.

I'm having the same trouble. Looks like no way to create an overal 'table' style and I cannot access the table paragraph styles either.

Update table problem

Hello,
I want to update table building_test from table buildings if name is null or if county_id or region_id is null or -1
The below query works fine if my building_test table contains null values. if I add a test value with region or county -1, I get the error below.
Note: table building are in a remote DB. I just make it simple to post it to the forum.
Tha datatypes of the tables are OK.
Oracle is 9i
BEGIN
FOR i IN (
SELECT building_id, name, county_id, region_id
FROM buildings
WHERE building_id IN (SELECT building_id
FROM building_test
WHERE name IS NULL
OR county_id IS NULL
OR region_id IS NULL
OR county_id = '-1'
OR region_id = '-1'
LOOP
UPDATE building_test
SET name = i.name
WHERE building_id = i.building_id
AND name IS NULL;
UPDATE building_test
SET county_id = i.county_id
WHERE building_id = i.building_id
AND county_id IS NULL
OR county_id = -1;
UPDATE building_test
SET region_id = i.region_id
WHERE building_id = i.building_id
AND region_id IS NULL
OR region_id = -1;
END LOOP;
END;
Error starting at line 5 in command:
Error report:
ORA-01401: inserted value too large for column
ORA-06512: at line 17
01401. 00000 - "inserted value too large for column"
*Cause:
*Action:
Any help will be much appreciated.
Thank you.

it's not always clear, what AND and OR combinations really do:
WHERE building_id = i.building_id
AND county_id IS NULL
OR county_id = -1;can mean
WHERE (building_id = i.building_id AND county_id IS NULL) OR county_id IS NULL
*OR*
WHERE building_id = i.building_id AND (county_id IS NULL OR county_id IS NULL)try with brackets and post the result.

Updating table

hi friends,
i have one table in my application. i will update cells by enetering data into it. here the problem is after i typed digits i need to press
ENTER or i need to press TAB to update the entered value into table cell. is there any way that without pressing ENTER or TAB to update table cell. and also i need to restrict max number of digits to 2. how can i do that. please help me in this proble. due to this a lot of bugs are coming for me.
thanks and regard
sriram

hi sriram,
Hope u might have implemented the key listener while typing if the in put key value of that cell is >2 put ,e.consume() will work out and further ur second query to update automatic is little bit odd any way u can do by fiering tableChangedListener in key pressed event .
if u want brief help contact [email protected]

Error updating table 37

HI,
When I am generating a excise invoice the system triggers u201CError updating table 372"
I have not maintained of table 372 in access seq (Cd type (JEXP) . Previous i have maintained this table in my access seq and its working fine but I am not able to save the document,
in that time i got error like
No account is specified in item 0000000001
Message no. F5670
Diagnosis
No account was specified for account type "S" in item "0000000001" of the FI/CO document.
System Response
The Financial Accounting program cannot process the document.
Procedure
A system error has probably occurred in the application you called up. Check the data transferred to item "0000000001" of the FI/CO document.
Pl let me know if anything else is required to avoid further problems
All errors I have attached with screen shot pl give me reply .
Pl let me know if anything else is required to avoid further problems
Any possible solution for this?
1 ) IN VKOA transaction G/L accounts which are assigned in our sales account keys with combination of condition table fields is :
App CndTy. ChAc SOr AAG AAG ActKy G/L acct
V KOFI CAIN ERRO 01 06 ERL 300009 Sales
V KOFI CAIN ERRO 01 06 EXD 140014 CENVAT Clearing
V KOFI CAIN ERRO 01 06 EXS 140009 Ed Cess
V KOFI CAIN ERRO 01 06 MW3 140071 VAT
V KOFI CAIN ERRO 01 06 MWS 140071
V KOFK CAIN ERRO 01 06 ERL 300009
V KOFK CAIN ERRO 01 06 EXD 140014
V KOFK CAIN ERRO 01 06 EXS 140009
V KOFK CAIN ERRO 01 06 MW3 140071
V KOFK CAIN ERRO 01 06 MWS 140071
In Customer account assignment group and material account assignment groups. Setting is correct
in the IMG settings
IMG>Logistics general>Tax on Goods movements>India>Account determination.
What GL should be assign here
Excise G/L A/c for RG23A BED CENVAT offset account Mod.Clerng
ARE1
ARE3
DLFC ? ? ? ? ?
EWPO ? ? ? ? ?
GRPO
TR6C
UTLZ
Pl let me know if anything else is required to avoid further problems
Regards
SAPCO

Solved. Thanks to....
http://www.vecna.com/whatWeDo/projects/9ias-experience.html

Update table TTDTG

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