2 Queries

Hello,
I have 2 queries shown in a workbook.
The top one is a hierarchy.
The bottom one is a Calculate KF displayed in Rows.
When launched, this workbook will show the top query in expanded form. The query below is also shown.
But when I collapse one of the nodes in query 1, query 2 remains where it is shown. This creates many blank lines between the 2 queries. I wonder if there is a way to automatically make query 2 follow query 1 such that the gap between the 2 queries is always maintained at , say 2 lines apart.
Thanks in advance!
Regards,
Mirella Russo

Hi Mirella,
Happy New Year too!
You may write a code in SAPBExOnRefresh subroutine. Its a std routine for placing a code in and changing output in Excel.
Yes, its rather common practice to place several queries into Excel. But, if the queries presentation should be changed depending on user action, you have to write a code. Dont think that any patches may help user actions may be very different.
As an example of simplier problem with hierarchy expanding in Excel look here:
Re: VBA Code to Expand a Hierarchy
Best regards,
Eugene

Similar Messages

Could I have CASE or IF statement in FMS queries?

Is it possible to have case statements in FMS queries:
For example:
SELECT T0.[U_DepoistfeeON] case
when T0.[U_DepoistfeeON] is NOT BLANK then $[$38.111.160]='Deposit Fee'
when T0.[U_DepoistfeeON] is BLANK then then $[$38.111.160]=BLANK
end FROM OITM T0
What is wrong with above query please? Thank you very much.
I do not mind even if above query is doable with an IF statement in it.

Hi Rahul, this is what I want -
I have a user defined field attached to item master OITM. The field is called : U_DepoistfeeON
The above field contains additional depositFee taxes for selling beer bottles.
I have also created a new tax as part of Freight handling. While on Sales Order screen, the Freight (unhide first through forms field) drop down can have the new tax type selected automatically "Deposit Fee".
Thus, if the line item is of beer type that has U_DepositfeeON, then Freight field should automaticlally pick the type "Deposit Fee".
If U_DepositfeeON is zero then I would like the Freight field on Sales Order screen ($38.111.160) set to blank.
I tried to achieve this through following using case statement.
select T0.U_DepoistfeeON
from oitm t0
case
when T0.U_DepoistfeeON 0
then $http://$38.111.160='Deposit Fee'
when T0.U_DepoistfeeON = 0
then $http://$38.111.160=''
else
$http://$38.111.160=''
end;
Of course it doesn't work. Note: I know I typed in DepoistfeeON, the error is not due to that.
Thanks.

How to Dene a Data Link Between Queries: Bind Variables

This is an interesting topic and I cannot get it to work using Bind Variables.
I have 2 queries: Q1 and Q2. Q2 needs c_id, account_code and account_type from Q1.
Whe I run the data template below, I get only the data for Q1.
Now people may argue that there is no data in Q2 for the relevant clause. So if I even remove the where clause in Q2 I still get no joy i.e Data appears for Q1 but not for Q2
<dataTemplate name="FLCMR519_DATA_SET" description="Termination Quote Report">
     <parameters>
          <parameter name="cid" dataType="number" defaultValue="1"/>
          <parameter name="p_cln_id" dataType="number" defaultValue="62412"/>
     </parameters>
     <dataQuery>
          <sqlStatement name="Q1">
               <![CDATA[SELECT qm.qmd_id,
qm.contract_period,
qm.quo_quo_id||'/'||qm.quote_no||'/'||qm.revision_no reference_no,
qm.contract_distance,
qm.mdl_mdl_id,
q.qpr_qpr_id,
q.quo_id,
q.drv_drv_id,
qm.revision_user username,
pb.first_name||' '||pb.last_name op_name,
pb.telephone_no,
pb.facsimile_no,
pb.email,
q.c_id c_id,
q.account_type account_type,
q.account_code account_code,
m.model_desc,
ph.payment_description payment_head_desc,
cl.fms_fms_id,
cl.start_date,
cl.end_date,
cl.actual_end_date,
cl.con_con_id,
cl.cln_id,
cl.term_qmd_id term_qmd_id,
qm2.contract_period term_period,
qm2.contract_distance term_distance
FROM quotations q,
           quotation_models qm,
           contract_lines cl,
           personnel_base pb,
           models m,
           model_types mt,
           payment_headers ph,
           quotation_models qm2
WHERE q.quo_id = qm.quo_quo_id
       AND cl.cln_id = :p_cln_id
       AND qm.qmd_id = cl.qmd_qmd_id
       AND qm2.revision_user = pb.employee_no (+)
       AND qm.mdl_mdl_id = m.mdl_id
       AND m.mtp_mtp_id = mt.mtp_id
       AND qm.payment_id = ph.payment_header_id
       AND qm2.qmd_id (+) = cl.term_qmd_id
]]>
          </sqlStatement>
          <sqlStatement name="Q2">
               <![CDATA[SELECT ea.c_id,                  ea.account_type,ea.account_code,ea.account_name
FROM external_accounts ea
             WHERE ea.c_id = :c_id
               AND ea.account_type = :account_type
               AND ea.account_code = :account_code
]]>
          </sqlStatement>
     </dataQuery>
</dataTemplate>

Defining dataStructure section is mandatory for multiple queries.

How to use one WAD template for all the available queries

Hi,
I have created a WAD template... Now we have close to 25 queries which will use that template for displaying their output at Portal...
Is there any way that i don`t have to create multiple copies of my WAD template...
I.e. all queries would call that same template through portal...

Hi,
The Bex report uses the Standard Template 0ANALYSIS_PATTERN while it is executed.
So if your sure that the look and feel of all the Reports is going to remain same, you don't need to even attach all these Queries to Templates in WAD.
When you execute the BEx query, it would pick up the standard template and run it in portal.
But if you want to customize the Report Template:
1) You can change this standard template 0ANALYSIS_PATTERN and customize it according to ur requrement in WAD.
2) Or you can create a copy of this standard template and change it as required. Then change the template in spro (transaction RSCUSTV27) to point to this Z template.
Let me know if you need more details.
Regards,
Forum

Error while Activating / running Bex queries/reports

Hello
I have following ERRORs while activating / running BEx reports/queries.
1. While Activating BEx reports, I keel getting following ERRORS
Object directory entry R3TR ELEM E341OIR6G715GUMGN0MRXP3MA does not exist
Error when activating element BX7FOOKQB4588RROCBTC2YVZN
BEx transport request 'BIDK901352' is not available or not suitable
2. While running the BEx report/query in Bex Analyzer, I'm getting ERROR in entering the parameters, its NOT allowing / giving me option to select the parameters, for example for 0COSTCENTER, it is NOT displaying list costcenters to select before I can RUN that particular report.
3. How can I trouble shoot ERRORs related to BEx and Portal connectivity.
4. How would I setup the Variants for a Bex query/report ? Are these Variants for per user basis / per report basis. Can I have each variant for particular users OR all users must select their own variant each time when they RUN the report ?
Thanks, Sorry I have asked multiple questions, in jst one thread.
BI

Goto SE03 -->Search for Objects in Requests/Tasks option , select the object type and execute it will give all the transports it has collected before ..
Also you can use transport connection in RSA1 and select the query and find out all the objects in query locked by what request etc ..
Thanks,
Ravi

Error while transporting Queries

Hi,
I am getting this error while transporting queries!!
Object '!ZTIC_UKA' (ELEM) of type 'Query' is not available in version 'A'
Message no. RSO252
Diagnosis
You wanted to generate an object with the name '!ZTIC_UKA' (in transport request ELEM) of type 'Query' (TLOGO). This is, however, not available in the BW Repository database. It does not exist in the requested version A. If the version is 'D' then it is possible that an error arose during the delivery or installation. If the version is 'A' then the Object was either not created or not activated.
System Response
The object was not taken into account in the next stage of processing
Thanks

Hi Murali,
YOu are trying to transport the element ZTIC_UKA' of the query,may be an variable which is not colelcted in the request.
Try to transport the query through RSA1> Transport connection->Query-->give you query name -->Drag and Drop to Right hand side and Click on collect all dependent objects and check whetehr they have collected in the same request.Make sure ur variables are collected.
Tranport it now and Check.
Rgds
SVU123
Edited by: svu123 on Mar 4, 2010 7:41 AM

Need procedure for creation of BW Roles, Assigning Queries,Publishing Roles

Hi Experts,
Could you please let me know the procedure for creation of BW Roles, Assigning Queries,Publishing Roles in Business Explorer (BEx - BW 3.5)
Thanks in advance,
Andy

Hi,
Creating BW Roles
http://help.sap.com/saphelp_nw04/helpdata/en/52/6714b6439b11d1896f0000e8322d00/frameset.htm
Assigning Queries
After creating the query, save the query to a role from the query designer.
Publishing Roles in Business Explorer
https://websmp101.sap-ag.de/~sapdownload/011000358700002894802003E/HowToBIPortal1.pdf
Hope this helps you..!
-Pradnya

Problem using DECODE() function with a Query of Queries

I
posted
on my blog about an issue I was having trying to use the PL/SQL
DECODE() function with a Coldfusion Query of Queries. This function
works fine when you query a database for information. However, when
you query another query, it seems that CF doesn't recognize it. I
got errors stating that it found a left parenthesis where it
expected a FROM key word. Here is a simplified version of what I am
trying to do:
quote:

<cfscript>
qOriginal = queryNew("Name,Email,CountryCode",
"VarChar,VarChar,VarChar");
newRow = queryAddRow(qOriginal, 5);
querySetCell(qOriginal, "Name", "Joe", 1);
querySetCell(qOriginal, "Email", "[email protected]", 1);
querySetCell(qOriginal, "CountryCode", "AMER", 1);
querySetCell(qOriginal, "Name", "Sally", 2);
querySetCell(qOriginal, "Email", "[email protected]", 2);
querySetCell(qOriginal, "CountryCode", "AMER", 2);
querySetCell(qOriginal, "Name", "Bob", 3);
querySetCell(qOriginal, "Email", "[email protected]", 3);
querySetCell(qOriginal, "CountryCode", "ASIA", 3);
querySetCell(qOriginal, "Name", "Mary", 4);
querySetCell(qOriginal, "Email", "[email protected]", 4);
querySetCell(qOriginal, "CountryCode", "EURO", 4);
querySetCell(qOriginal, "Name", "John", 5);
querySetCell(qOriginal, "Email", "[email protected]", 5);
querySetCell(qOriginal, "CountryCode", "EURO", 5);
</cfscript>
<cfquery name="qCountries" dbtype="query">
SELECT DISTINCT(CountryCode) AS CountryCode,
DECODE(states, "AMER", "North America & Canada",
"EURO", "Europe & Africa", "ASIA", "Japan &
Asia","") CountryName
FROM qOriginal
ORDER BY CountryCode
</cfquery>
<cfdump var="#qCountries#">

So running this returned the following error:
Query Of Queries syntax error.
Encountered "(. Incorrect Select Statement, Expecting a
'FROM', but encountered '(' instead, A select statement should have
a 'FROM' construct.
Does anybody know why this doesn't work? Is it just not
supported? Please note that I have also tried to use the CASE()
function instead of DECODE() and that resulted in basically the
same error. For now I an looping over my distinct query with a
switch statement and manually loading a new query with the data how
I want it. But it would be a lot cleaner and less code to have the
DECODE() to work. Thx!

DECODE() is an Oracle function, not generic SQL. Q-of-Q is a
very limited subset of SQL and lacks many functions and clauses
available in standard SQL, especially what you may be used to using
in your particular RDBMS.
See
Query
of Queries user guide
Phil

Report Developer Control Of Applying Hints to Analytics Queries

There are numerous ways to apply hints to the queries generated by Analytics:
- Table level
- Join level
- Evaluate calculation
Each has its advantages and drawbacks.
- Table level: applies the hint to every query that references the table.
- Join level: applies the hint whenever the join is used in the query.
- Evaluate: allows the report developer to include a hint, but can't control where Analytics decides to apply the hint.
I propose another method for the report developer to apply hints, when needed, that uses join level hints. All the report developer
does is add the hint column to the Answer or add a filter based on the hint column to the Answer to apply the hint.
Setup
NOTE: I suggest you do consistency checks along the way, especially before starting work in the next Layer, to be sure that all setup errors are resolved early.
1) Start by defining a Logical SQL table in the Physical Layer using the following SQL: Select 1 Hint from dual
2) Alias this table for each hint to be defined for report developer usage. As an example, alias the hint table, creating
No Star and Parallel alias tables.
3) Join each alias to the physical layer fact tables, using a complex join, where the hint could be applied. In the Join definition screen, put the hint in the HINT field and enter 1=1 for
in the Expression section. Yes, we are creating a cartesian join between the hint and the other joining table. As the hint table always returns one and only one row, there
is no effect on the rows returned by the query. For No Star, you
put NO_STAR_TRANSFORMATION in the Hint field. For Parallel, you put PARALLEL(<physical table name>, default, default), where the physical table name
is the name of the actual database table, not the name of the alias table (Analytics will put the alias in the place of the database table name
when it generates the SQL). Additionally, for hints that have no parameters, you only need to join it
to the Fact tables in a query and not necessarily the dimensions. If you include fields from multiple fact tables, the hint will be applied
for each fact table. So, you may see the hint multiple times in the SQL (something like SELECT /*+ NO_STAR_TRANSFORMATION NO_STAR_TRANSFORMATION */ t00001.col1...)
4) Add the hint alias tables to the BMM Layer.
5) Rename the Hint field in each of the BMM hint tables to identify the hint being applied. For No Star, change the column name from Hint to No Star Hint. For Parallel,
change the column name from Hint to Parallel Hint.
6) Set the hint column as a key.
7) Join the BMM hint tables to the appropriate fact tables, using a complex join.
8) Define each hint table as a dimension.
9) Set the Logical Level in the Content tab in each of the sources of the joined tables to use the Detail of the hint dimension.
10) Create a folder in the Presentation Layer called Hints
11) Place each BMM hint field into the Presentation Layer Hints folder.
To apply a hint to your Answer, either add the Hint field to your Answer or create a filter where the Hint field is equal to/is in 1 (the number one). Check that the SQL generated
contains the hint, in Answers, go into Administration, Session Manager, and view the log for the user (the user log level will need to have been set to 7 to see the SQL generated).
Use of hints in more complex setups can be done by performing a setup of the hints that is parallel to the fact table setup. As an example, if you specify fragmentation content and a where
clause in your BMM for your fact tables, you would setup parallel physical layer hint tables and joins, BMM objects and joins, fragmentation content, and where clauses based on the
hint tables (only hint tables are referenced in the where clause).
As any database person knows, hints can either help or degrade the performance of queries. So, taking the SQL of the pre-hint Answer and figuring out which hints give the best
performance is suggested, prior to adding the hint fields/filters to the Answer.

Hi Oliver,
I would suggest you to have a look at the below WLST script which would give you the required report of the active threads and it would be send an email too.
Topic: Sending Email Alert for Threads Pool Health Using WLST
http://middlewaremagic.com/weblogic/?p=5433
Topic: Sending Email Alert for Hogger Threads Count Using WLST
http://middlewaremagic.com/weblogic/?p=5423
Also you can use the below script in case of the stuck threads, this script would send you an email with the thread dumps during the issue occurred.
Topic: Sending Email Alert For Stuck Threads With Thread Dumps
http://middlewaremagic.com/weblogic/?p=5582
Regards,
Ravish Mody

I can not see the physical queries into NQQuery file

Hi all,
I have set the logging level for the Administrator to 4 but I can not see any query into NQuery.log file. I only can see the queries from the initialization blocks.
Could someone please provide me some help on that?
Thanks in advance!
Víctor.

Hi all,
For all users information:
In the repository OracleBIAnalyticsApps.rpd provided by BI Apps there is a system variable named LOGLEVEL. I have modified this variable to 7 value and then the physical queries are showed in the NQQuery.log file.
Thanks to all for your inputs!!
Víctor.

Manual refresh of queries in the Web

Hello,
in the web the default action following any change to the navigation state of the query-result is that an automatic refresh of the query is performed.
We want to enter a series of navigation-steps. It would be inefficient for the query
to automatically refresh each time a navigation-step was entered. Is it possible to halt the auto refresh from executing and instead switch to a manual refresh mode which means that the users can enter a series of navigation-steps and when they are ready, they simply press a refresh button?
Thanks in advance!
Regards,
Birgit.

Birgit,
options could be ..
1. Have the query automatically expand to a specific level for all queries...
2. Have a prequery window where the selection parameters are specified and then let the user enter the drilldown level for the query and then take the values from this template and then pass the same to the main query as URL parameters .. you can refer the Web API 3.x to find out how to do the same and also search for Command Line URLs.. this option would require some innovative javascript and command Line specifications..
Arun
Assign points if useful

Nao quer carregar meu iphone

preciso admitir , que porcaria que ficou o ios 7 , querem copiar , tao sem ideias , olha na boa , fikei com raiva , meu iphone como nao mostra mais que precisa de bateria como mostrava no ios 6 , esta na terceira vez que terei q mandar dar o choque , antes de estalar o ios 7 não dava este problema , espero que voces estejam muitissimos felizes com o transtorno que esta me causando i perca grande de dinheiro , desenbolsei uma grana alta para comprar o iphone 5 ávista , e quando pego depois que baixo esta porcaria de ios 7 , parabens , fizeram minha vida se fuder , comprei uma porcaria cara i que nao quer funcionar , olha APPLE eu quero agradecer pela merda que estao fazendo a minha vida
com atençao Rodolfo Santana , pensem um pouco , não sou apenas eu que esta com este problema , conseguirao fazer a maior cagada de vocês , parabens !!

Boa noite amigo estou com o mesmo problema mei iphone 5s nao carrega e aparece a menssagem que o cabo nao pode ser original, como não a nao ser se a apple estiver mandando o carregador nao original tem 15 dias que comprei o meu e já esta com esse problema

Recopilatorio de Queries

Hola buenas tardes.
A modo granito de arena adjunto recopilatorio de queries que pueden serles de ayuda.
No adjunto el autor de cada uno porque sería un trabajo minucioso. Si alguno de Ustedes quiere aportar algún otro sería estupendo.
Gracias a todos! Un saludo.
CLIENTES, TOTAL FACTURADO,IVA, GANACIA Y TOTAL FACTURADO.
SELECT T0.CardCode, T0.CardName, Count(T0.DocNum)'NºDoctos', SUM(T0.DocTotal)'Total Facturas', SUM(T0.VatSum)'Total Impuesto', SUM(T0.DocTotal-T0.VatSum)'Total Base o neto', SUM(T0.GrosProfit)'Ganancia', SUM(T0.DocTotal-T0.PaidToDate)'Pendiente'
FROM OINV T0
WHERE T0.DocDate BETWEEN '[%0]' AND '[%1]'
GROUP BY T0.CardCode, T0.CardName
UNION
SELECT T0.CardCode, T0.CardName, Count(T0.DocNum)'NºDoctos', -SUM(T0.DocTotal)'Total Facturas', -SUM(T0.VatSum)'Total Impuesto', -SUM(T0.DocTotal-T0.VatSum)'Total Base o neto', -SUM(T0.GrosProfit)'Ganancia', -SUM(T0.DocTotal-T0.PaidToDate)'Pendiente'
FROM ORIN T0
WHERE T0.DocDate BETWEEN '[%0]' AND '[%1]'
GROUP BY T0.CardCode, T0.CardName
PAGARÉS EN EL CAJÓN:
SELECT T0.BoeStatus As "Status de efecto", T0.CardCode As "Código IC", T0.CardName As "Nombre de interlocutor comercial", T0.BoeNum As "Número de efecto", T0.BoeType As "Clase de efecto", T0.DueDate As "Vencimiento de efecto", T0.BoeSumSC As "Importe de efecto (MS)", T0.DpsBankCod As "Proyecto", T0.BPBankCod As "IC Código de banco", T0.BPBankNam As "IC Nombre de banco", T0.BPBankAct As "Cuenta bancaria IC", T0.BPBankBrnc As "IC Sucursal bancaria", T0.BPBankCtr As "IC País del banco", T0.ControlKey As "ID interna control bancos IC", T0.PayMethCod As "Total del documento sin IVA", T0.PymMethNam As "Saldo Haber", T0.AgentCode As "Código de agente" FROM OBOE T0 WHERE T0.BoeStatus = N'G'   ORDER BY T0.BoeStatus,T0.CardCode
LISTADO DE INCIDENCIAS
SELECT Num=T0.[ClgCode],Año=year(T0.[Recontact]),Mes=month(T0.[Recontact]) ,Fecha=T0.[Recontact], Hora=T0.[BeginTime],
T3.[Name] as 'Tipo',
T2.[Name] as 'Asunto',
T1.FirstName+' '+T1.LastName as 'Responsable',
T0.[Details] as 'Comentarios', T0.[Notes] as 'Contenido', T0.[U_SEIAcInm] as 'Acción Inmediata', T0.[U_SEI_feAc] as 'Fecha Acción Inmediata', T0.[U_SEI_Resp] as 'Responsable Acción Inmediata', T0.[U_SEI_Desc] as 'Descripción Cierre', T0.[U_SEI_RespC] as 'Responsable Cierre',T0.[Closed] as 'Cerrado', T0.[CloseDate] 'Fecha Cierre Sistema' , U_SEI_fecc as' Fecha Cierre', T0.[U_SEICOST] as 'Cost' FROM OCLG T0 LEFT JOIN OHEM T1 ON T0.AttendEmpl = T1.empID
LEFT JOIN [dbo].[OCLS] T2 ON T2.[Code] = T0.[CntctSbjct]
LEFT JOIN [dbo].[OCLT] T3 ON T3.[Code] = T2.[Type]
INCIDENCIAS SIN CERRAR:
SELECT T0.[ClgCode], T0.[CardCode], T0.[Notes], T0.[Action], T0.[CntctType]
FROM OCLG T0
WHERE ISNULL(cast(T0.[Notes] as varchar(10)), '') <> '' and closed='N'
QUE TRANSFERENCIA HEMOS RECIBIDO DEL CLIENTE Y EN QUE DIA:
SELECT DISTINCT
T1.DocDate,
T0.CardCode,
T0.CardName,
T2.DocNum AS 'Inc Pay Nbr',
T1.DocTotal AS 'Appl Amt'
FROM OCRD T0
LEFT OUTER JOIN ORCT T1
ON T0.CardCode = T1.CardCode
INNER JOIN ORCT T2
ON T1.DocNum = T2.DocNum
AND T2.TrsfrAcct IS NOT NULL
WHERE
T1.DocDate >= '[%0]'
AND T1.DocDate <= '[%1]'
ORDER BY
T1.DocDate DESC,
T0.CardCode,
T0.CardName,
T2.DocNum,
T1.DocTotal
FOR BROWSE
¿Cuánto DEBEN LOS CLIENTES Y EL TOTAL DE FACTURAS?:
SELECT T0.[CardCode], T0.[CardName], T0.[Balance], T0.[OrdersBal], T0.[DNotesBal], T0.[ChecksBal],
     'Pedidos'=(SELECT SUM(T10.DocTotal) FROM ORDR T10 WHERE T10.CardCode = T0.CardCode
     AND T10.DocDate BETWEEN '[%0]' AND '[%1]'),
     /* Trae la suma de total de documento de pedidos en rango de fechas*/
     'Facturas'=(SELECT SUM(T10.DocTotal) FROM OINV T10 WHERE T10.CardCode = T0.CardCode
     AND T10.DocDate BETWEEN '[%0]' AND '[%1]' AND T10.DocSubType NOT LIKE 'DN'),
     /*Trae suma facturas en el rango de fechas*/
     'NC'=(SELECT SUM(T10.DocTotal) FROM ORPC T10 WHERE T10.CardCode = T0.CardCode AND T10.DocDate
     BETWEEN '[%0]' AND '[%1]'),
     'ND'=(SELECT SUM(T10.DocTotal) FROM OINV T10 WHERE T10.CardCode = T0.CardCode AND T10.DocDate
     BETWEEN '[%0]' AND '[%1]' AND T10.DocSubType LIKE 'DN')
FROM OCRD T0
WHERE T0.[CardType] LIKE 'C'
TOP 10 CLIENTES:
SELECT TOP 10 T0.CardCode, MAX(T0.Cardname) as Customer, SUM(T0.doctotal) as "Amount(LC)"
FROM dbo.OINV T0
WHERE t0.docdate BETWEEN [%0] AND [%1]
GROUP BY T0.CardCode
Order by SUM(T0.doctotal) DESC
ALARMA STOCK AL MINIMO:
SELECT T0.ItemCode, T0.ItemName, T0.OnHand, T0.SuppCatNum, T0.MinLevel
FROM   OITM T0
WHERE MinLevel ! = 0 and OnHand < MinLevel
¿QUE HAY EN EL ALMACEN?
SELECT T0.[WhsCode], T2.[WhsName], T0.[ItemCode], T1.[ItemName],
ROUND(SUM(CASE M.InQty
          WHEN 0 THEN -1*M.CalcPrice*M.OutQty
          ELSE M.CalcPrice*M.InQty
END),2) AS [Valor],
(ISNULL(SUM(M.InQty)-SUM(M.OutQty),0)) AS [Stock]
FROM OINM M
INNER JOIN OITW T0 ON M.ItemCode=T0.ItemCode AND M.Warehouse=T0.WhsCode
INNER JOIN OITM T1 ON T0.ItemCode = T1.ItemCode
INNER JOIN OWHS T2 ON T0.WhsCode = T2.WhsCode
WHERE M.DocDate <= '[%1]'
GROUP BY T0.WhsCode, T2.WhsName, T0.ItemCode, T1.ItemName
ORDER BY T0.[WhsCode], T0.[ItemCode]
FACTURAS DE PROVEEDORES PAGADAS POR MES Y DIA EN TABLA CALENDARIO:
SET LANGUAGE Spanish
DECLARE @TOP INT, @F_INI DATETIME, @F_FIN DATETIME, @COND_1 CHAR(1), @COND_2 CHAR(1)
SET @TOP=(SELECT TOP 1 A.TransId FROM [dbo].[JDT1] A WHERE A.RefDate>='[%0]' AND A.RefDate<='[%1]')
SET @F_INI='[%0]'
SET @F_FIN='[%1]'
SET @COND_1='N'
SET @COND_2='S'
SELECT DISTINCT B.DocDate AS DocDate, CONVERT(NVARCHAR, B.DocDate, 103) AS Fecha
INTO #FECHAS
FROM OVPM B
WHERE B.DocDate BETWEEN @F_INI AND @F_FIN
ORDER BY 1
DECLARE @pvt_table NVARCHAR(MAX)
SELECT @pvt_table = COALESCE(@pvt_table + ',[' + C.Fecha + ']', '[' + C.Fecha + ']')
FROM #FECHAS C
ORDER BY C.DocDate
DECLARE @Pvt NVARCHAR(MAX)
SET @Pvt =
N'
SELECT *
FROM (
SELECT DISTINCT T0.CardCode AS CardCode, T0.CardName AS CardName, CONVERT(NVARCHAR, T0.DocDate, 103) AS Fecha, SUM(T0.DocTotal) AS Pagos
FROM OVPM T0
WHERE T0.DocDate BETWEEN (@INI) AND (@FIN) AND T0.Canceled=(@C_1) AND T0.DocType=(@C_2)
GROUP BY T0.CardCode, T0.CardName, T0.DocDate    ) AS A
     PIVOT (
SUM(Pagos)
FOR Fecha IN ('+ @pvt_table +')
    ) AS Pvt
ORDER BY 1,3
EXEC sp_executesql @pvt, N'@pvt_table NVARCHAR(MAX), @INI DATETIME, @FIN DATETIME, @C_1 CHAR(1), @C_2 CHAR(1)',@pvt_table, @F_INI, @F_FIN, @COND_1, @COND_2
DROP TABLE #FECHAS
VACACIONES (RESUMEN EMPLEADOS)
SELECT T1.[empID], T1.[firstName], T1.[lastName], T0.[u_seiany], [Dias Pendientes]=SUM(T0.[U_Dias]) FROM HEM1 T0 INNER JOIN OHEM T1 ON T0.empID = T1.empID left JOIN [dbo].[@SEITIPVAC] T2 ON T0.U_SEITIPO = T2.Code
group by T1.[empID], T1.[firstName], T1.[lastName], T0.[u_seiany]
RELACION MERMAS LOTE:
SELECT T3.Docentry, T0.DocLine, T1.*,
--T0.ItemCode,T0.CardName,T0.ItemName ,T0.DocDate ,T0.DocType ,T0.DocNum as [Nº ALBARAN], T0.LocCode as [Cod. Almacén] ,t4.DistNumber as [Nº Lote], T1.Quantity, SELECT T3.Docentry, T0.DocLine, T1.*,
--T0.ItemCode,T0.CardName,T0.ItemName ,T0.DocDate ,T0.DocType ,T0.DocNum as [Nº ALBARAN], T0.LocCode as [Cod. Almacén] ,t4.DistNumber as [Nº Lote], T1.Quantity, T3.U_SEIECOE, T3.U_SEIECOC, T3.U_SEICALE, T3.U_SEITEOK,
Tipo= CASE T0.[DocType]
WHEN '59 ' Then 'Entrada'
WHEN '15 ' Then 'Salida'
Else 'Otros'
End,T4. U_SEIM1 ,T4.U_SEIM2,U_SEIMerma
FROM   OITL T0
          INNER JOIN [ITL1] T1 ON T1.[LogEntry] = T0.[LogEntry]
          INNER JOIN OBTN T4 on T1.MdAbsEntry=T4.AbsEntry
                   INNER JOIN DLN1 T3 ON T3.[DocEntry] = T0.Docentry and T0.DocLine=T3.Linenum
          WHERE isnull(U_SEIM1,0)+isnull(U_SEIM2,0)<>0 and T0.[DocType]='15'
          and YEAR(T3.Docdate)>'2013'
LISTA DE FACTURAS QUE SE HAN PAGADO, COMO Y CUANDO:
SELECT distinct
T0.DocNum 'Factura',
T0.DocStatus 'Estatus',
T0.DocDate 'Fecha',
T0.CardCode 'Cliente',
T0.CardName 'Nombre',
T0.DocCur 'Moneda',
T0.DocTotal 'Total Factura',
T0.PaidToDate 'Total Pagado',
T1.SlpName 'Vendedor',
T2.PymntGroup 'Cond. Pago',
T0.DocTotalSy 'Total USD',
T3.DocNum 'No.Doc. Pago',
T3.CashSum 'Efectivo',
T3.CreditSum 'T.Crédito',
T3.CheckSum 'Cheque',
T3.TrsfrSum 'Transf',
T3.DocTotal, 'Total Pago',
T3.DocDate 'Fecha Pago'
FROM OINV T0
INNER JOIN OSLP T1 ON T0.SlpCode = T1.SlpCode
INNER JOIN OCTG T2 ON T0.GroupNum = T2.GroupNum
INNER JOIN ORCT T3 ON T0.[ReceiptNum] = T3.DocNum
INNER JOIN NNM1 T4 ON T3.Series = T4.Series
INNER JOIN RCT2 T5 ON T3.DocEntry = T5.DocNum
WHERE T0.DocDate <= '[%1]'
AND T3.Canceled = 'N'
ORDER BY T0.DocNum
FACTURAS PROVEEDORES PROXIMAS A VENDER PARA EL CEO DE LA EMPRESA:
SELECT T0.DocNum AS 'Factura', T0.DocDueDate AS 'Fecha de vencimiento', T0.CardCode AS 'Código cliente',
T0.CardName AS 'Nombre'
FROM OPCH T0
WHERE DATEDIFF (DD, T0.DocDueDate, GETDATE( )) BETWEEN -7 AND 365
AND T0.DocStatus = 'O'
ORDER BY T0.DocDueDate
FOR BROWSE
PARA SABER QUE PRODUCTOS ESTAN EN NEGATIVO EN LOS ALMACENES:
SELECT T0.ItemCode AS 'Código', T1.ItemName AS 'Descripción', T0.WhsCode AS 'Almacen',
T0.OnHand AS 'Cantidad', T1.OnHand AS 'Disponible total'
FROM OITW T0
LEFT OUTER JOIN OITM T1 ON T0.ItemCode = T1.ItemCode
WHERE T0.OnHand < 0
FOR BROWSE
PARA SABER DE QUE ARTICULOS TENGO MINIMOS Y HAY QUE COMPRAR:
SELECT
T0.CardCode AS 'Pref Vend',
T2.CardName AS 'Pref Vend Name',
T0.ItemCode AS 'Item Code',
T0.ItemName AS 'Item Description',
T1.ItmsGrpNam AS 'Item Group',
T0.LeadTime AS 'Lead',
CASE
WHEN T0.MinLevel - (T0.OnHand + T0.OnOrder - T0.IsCommited) > T0.MinOrdrQty
THEN T0.MinLevel - (T0.OnHand + T0.OnOrder - T0.IsCommited)
WHEN T0.MinLevel - (T0.OnHand + T0.OnOrder - T0.IsCommited) < T0.MinOrdrQty
THEN T0.MinOrdrQty
END AS 'To Purch',
T0.MinOrdrQty AS 'Min Ord',
T0.DfltWH AS 'Whs',
T0.MinLevel AS 'Min Inv',
T0.PrchseItem AS 'Buy',
T0.OnHand AS 'On Hand',
T0.OnOrder AS 'On Order',
T0.IsCommited AS 'Committed'
FROM OITM T0
LEFT OUTER JOIN OITB T1
ON T0.ItmsGrpCod = T1.ItmsGrpCod
LEFT OUTER JOIN OCRD T2
ON T0.CardCode = T2.CardCode
WHERE
T0.InvntItem = 'Y'
AND T0.PrchseItem = 'Y'
AND T0.MinLevel - (T0.OnHand + T0.OnOrder - T0.IsCommited) > 0
AND T0.ItmsGrpCod <> 108
ORDER BY
T2.CardCode,
T0.ItemCode
FOR BROWSE

Excelente aporte, gracias por compartir.
Salu2
César

Problem with Join Queries using PHP and an Orcale Database

Ok, I am trying to build a simple php querying tool for my oracle database and for the most part it is working however I am having a problem getting data from my join queries. If I run the following query :
QUERY:
SELECT lastfirst,EnteredBy,Debit FROM students sts JOIN GLDetail gl ON gl.studentid=sts.id
RESULT SET:
Lastfirst     EnteredBy     Debit
caiu, test      204     1
But when I run the query correctly I get no results
QUERY:
SELECT sts.lastfirst,gl.EnteredBy,gl.Debit FROM students sts JOIN GLDetail gl ON gl.studentid=sts.id
RESULT SET:
sts.lastfirst     gl.EnteredBy     gl.Debit
and if I run the query combining the two above methods and adding a field (schoolid) that has the same name on both table I get the following result sets
QUERY:
SELECT lastfirst,EnteredBy,Debit,sts.schoolid FROM students sts JOIN GLDetail gl ON gl.studentid=sts.id
RESULT SET:
lastfirst     EnteredBy     Debit     sts.schoolid
caiu, test      204     1
QUERY:
SELECT lastfirst,EnteredBy,Debit,schoolid FROM students sts JOIN GLDetail gl ON gl.studentid=sts.id
RESULT SET:
NONE
Therefore, I have to have something written incorrectly in my php code and I just can not figure it out. My entire code is pasted below please provide me with an assistance you might have to offer. I have change the odbc_connec line so I could post it to this forum. In addition, I had to phrase out the column headers there for when you write the column headers you have to use ~ instead of , as the separator and then I turn back into the correct format for sql.
//These scripts just open help windows if somone clicks on the icon
<script>
function submit()
{document.sqlform.submit();}
</script>
<script>
function colwin(){
window.open("colnames.php",null,"height=300,width=400,scrollbars=1");}
</script>
<script>
function tabwin(){
window.open("tablenames.php",null,"height=300,width=400,scrollbars=1");}
</script>
<script>
function help(){
window.open("http://www.w3schools.com/sql/default.asp",null,"height=500,width=700,scrollbars=1");}
</script>
<form method="post" action="<?php echo $PHP_SELF;?>" name="sqlform">
<?php
//Cookie to check for authorization to the site
if($_COOKIE['cookie']=="CheckCookieForAuth")
//These get the values of the textareas after the form has been submitted
$sqlSELECT = $_POST["SELECT"];
$sqlFROM = $_POST["FROM"];
$sqlJOIN = $_POST["JOIN"];
$sqlWHERE = $_POST["WHERE"];
$sqlOTHER = $_POST["OTHER"];
$sqlSELECTTYPE = $_POST["SELECTTYPE"];
//This is the variable used to parse out my headers the user entered
$sqlColNames = split('~',$sqlSELECT);
//This converts the ~ separator to , so I can actually use it as part of my sql string
$search = array('~');
$replace = array(',');
$mystring = $sqlSELECT;
$sqlString = str_replace($search, $replace, $mystring);
//These are the textareas and the drop down options that the end users has to create queries
echo "<table border=0>";
echo "<tr><td valign='top'>";
echo "<B>SELECT TYPE</B> <BR><SELECT NAME=SELECTTYPE>
<OPTION VALUE='SELECT' SELECTED>SELECT</OPTION>
<OPTION VALUE='SELECT DISTINCT'>SELECT DISTINCT</OPTION>
<OPTION VALUE='INSERT'>INSERT</OPTION>
<OPTION VALUE='UPDATE'>UPDATE</OPTION>
<OPTION VALUE='DELETE'>DELETE</OPTION>
</SELECT>";
echo "</td><td>";
echo "<textarea rows=2 cols=75 name=SELECT wrap=physical>$sqlSELECT</textarea>";
echo "</td><td valign='top'>";
echo "<img src='images/sqlC.jpg' width='25' height='25' onclick='colwin()'>";
echo "</td></tr>";
echo "<tr><td valign='top'>";
echo "<b>FROM</b>";
echo "</td><td>";
echo "<textarea rows=2 cols=75 name=FROM wrap=physical>$sqlFROM</textarea>";
echo "</td><td valign='top'>";
echo "<img src='images/sqlT.jpg' width='25' height='25' border=0 onclick='tabwin()'>";
echo "</td></tr>";
echo "<tr><td valign='top'>";
echo "<b>JOIN</b>";
echo "</td><td>";
echo "<textarea rows=2 cols=75 name=JOIN wrap=physical>$sqlJOIN</textarea>";
echo "</td></tr>";
echo "<tr><td valign='top'>";
echo "<b>WHERE</b>";
echo "</td><td>";
echo "<textarea rows=2 cols=75 name=WHERE wrap=physical>$sqlWHERE</textarea>";
echo "</td></tr>";
//This is where the end user would enter group by, having, order by, etc..
echo "<tr><td valign='top'>";
echo "<b>OTHER</b>";
echo "</td><td>";
echo "<textarea rows=2 cols=75 name=OTHER wrap=physical>$sqlOTHER</textarea>";
echo "</td></tr>";
This is a run query icon and a help icon
echo "<tr><td colspan=2 align=right>";
echo "<img src='images/RunQuery.jpg' width='30' height='28' onclick='submit()'> <img src='images/qm.jpg' border=0 width='25' height='25' onclick='help()'>";
echo "</td></tr></table>";
echo "<br>";
echo "<br>";
//This is where I connect to my remote oracle database
     $conn=odbc_connect('ODBC_ConnectionName','USERNAME','PASSWORD');
//This is the sql string created by the end users
     $sql="$sqlSELECTTYPE $sqlString FROM $sqlFROM $sqlJOIN $sqlWHERE $sqlOTHER";
//This executes the connection string and the sql string
     $rs=odbc_exec($conn,$sql);
//This will display the query or a message if the query is empty
     if($rs!=NULL){
     echo "<table border=1>";
     echo "<tr>";
//This loops through the string array the end user enter the field name text area to get column headers
     for($i=0; $i<count($sqlColNames); $i++)
     echo "<td>";
     print_r($sqlColNames[$i]);
     echo "</td>";
     echo "</tr><tr>";
//This actually fetchs the rows from the statement and then display the data based on the column names the end user speificed
     while (odbc_fetch_row($rs))
          for($i=0; $i<count($sqlColNames); $i++)
               $results=odbc_result($rs,$sqlColNames[$i]);
               echo "<td>$results</td>";
          echo "</tr>";
     odbc_close($conn);
     echo "</table>";}else{echo "Results will be displayed here";}
echo "<br><br>";
echo $sql;
else
echo "Not logged in";
?>
</form>

This looks more like a SQL question than a PHP issue. There are a couple of JOIN examples at http://download.oracle.com/docs/cd/B28359_01/server.111/b28286/statements_10002.htm#i2066611 that might you work through the problem.

How to create a verification pop-up message for queries executed on Web

I have implemented the function RRMS_MESSAGE_HANDLING in my customer exit variable code for step 2 in the customer include ZXRSRU01. I am able to get warning and error messages to appear in Bex Excel queries, but not queries executed on the Web. I have also tried implementing these queries in a Web Template which allows system messages and warning messages, but still these messages are suppressed.
Is anyone aware of how to create warning messages that appear both in Bex Excel and Bex Web queries?
Thanks for you help,
Curt Timmerman

On the Comments screen, just select the notes tool to add the note. When you are done, click to close the note.

Service desk: Hide links (queries) in the work center view

Hi,
we are using the service desk towards our customers.
Basically we have to sets of roles: one for consultants (ourselves) and one for our customers.
Our customers are entering the service desk through a web-interface.
If the consultants enters the web-interface, they can see reports and queries to the left, and they can open and edit tickets.
If the customers enters the web-interface, they cannot see queries and reports in the left navigation bar, and they can not open and edit tickets.
Now we need a third possibility:
A customer need to open and edit tickets, but they should not be allowed to define (or even execute) queries.
Because when they can define queries, they get access to see all other customers tickets. And that is not good.
How to obtain this?
Thanks a lot in advance.
/ peter

Based on your comments, I take it that you may not implementing a formal first level support who can perform these tasks as recommended by solman standard. If you are, your customer can request reassignment using their reply option, and the support tech performs the task. You can implement some sort of email notification process to inform the new BP.
Alternatively, I can suggest two modifications if you have a developer at your disposal:
1) in your solution manager system, clone the incident create web dynpro to ensure population of the required fields to the customer and to suit your requirement. Here you can also remove the SU15 text id checks.
2) in your satellite system, modify the function group which triggers the create incident process and have it launch the cloned web dynpro above.
My apologies, I don't have access to a solman system immediately to give you the exact object names for the above suggestions.
Cheers,
P

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