About conversion function

Hi All,
I am new in oracle.
I have to dates in format
1.09/12/2005
2.Thu Dec 15 10:59:52 GMT+05:30 2005
My table coulmn is Date data type.
I want to insert this data in DD-MON-YYYY format.
What can I do.
Any body help me.
Thanks in advance.
Prathamesh.

You need to supply the correct format mask
select to_date('09/12/2005','DD/MM/YYYY') from dualFor a list of valid format masks see the documentation here
http://download-west.oracle.com/docs/cd/B10501_01/server.920/a96540/sql_elements4a.htm#34926

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    i would like to know about conversion exits.

    Hi,
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    FUNCTION CONVERSION_EXIT_ZCNV_INPUT.
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    *" IMPORTING
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    *" REFERENCE(INPUT)
    *" EXPORTING
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    WRITE: ws_value TO output DECIMALS 0.
    ENDFUNCTION.
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  • Oracle course to learn more about BI functions

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    Hi, Can Any One help me Please.
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  • Conversion function module

    Hello Friends,
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    When using the numeric conversion functions, such as to I16, what determines whether a number greater than the upper limit is coerced to the upper limit or is wrapped around from the lower limit?

    > When using the numeric conversion functions, such as to I16, what
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    Can anyone suggest a reading on conversion functions in Oracle 9i?
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    Message was edited by:
    devmiral

  • System table that stores info about any function module

    Hi All,
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    I want to read a function module code if that contains specific string.
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    Edited by: Jignesh Patel on Jun 12, 2008 12:22 PM

    Hi Jignseh,
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    Edited by: Swastik Bharati on Jun 12, 2008 12:28 PM

  • Can anybody tell me about SD Functionality and the main tables used in SD

    Hi,
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    Thanks,
    bsv.

    Hi
    SD FLOW
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    INQUIRY ( VA11)
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    QUOTATION (VA21)
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    PURCHASE ORDER (ME21)
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    ORDER CONFIRMATION (VA01)
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    PICKING LIST – (VL36)
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    PACKING LIST - (VL02, VL01)
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    SHIPPING – (VT01)
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    INVOICE – (VF21, VF01)
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    AR
    Enquiry - Customer enquires about the Products services that were sold by a company - VA11
    Quotation - Company Gives a Quotation for the products and Services to a Customer
    Sales Order - Customer gives a Purchase order to the company agaionst which a Sales order will be raised to Customer in SAP.
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    VBAP: Sales Document(Item Data) (VBELN,POSNR,MATNR,ARKTX,CHARG)
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    LIPS: Delivery Table (Item Data)(VBELN,POSNR,WERKS,LGORT,MATNR,VGBEL)
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    Billing - Also company bills to the customer for those deliveries
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    VBRP: Billing Table(Item Data)(VBELN,POSNR,FKIMG,NETWR,VGBEL,VGPOS)
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    VBUP: Sales Documents status & Admn. Data(Item)(VBELN,POSNR)
    VBEP: Sales Doc. Schedule Lines Data(VBELN,POSNR,EDATU,WMENG)
    VBKD: To get sales related Business data like Payment terms etc.(VBELN,ZTERM)
    VBFA: sales document flow data(VBELV,VBELN,POSNV,VBTYP)
    VBPA: Partner functions Data(VBELN,PARVW,KUNNR,LIFNR)
    VEDA: Contract Data(VBELN,VPOSN)
    VEDAPO: Contract Data(VBELN,VPOSN)
    KONA:  Rebate Agreements (KNUMA,VKORG,VTWEG,SPART)
    VBRL:  SD Document: Invoice List(VBELN,POSNR,VBELN_VF,NETWR,KUNAG)
    VKDFS: SD Index: Billing Indicator(FKTYP,VBELN,FKART,VKORG)
    VBSK:  Collective Processing for a Sales Document Header(SAMMG,SMART)
    VBSS:  Collective Processing: Sales Documents(SAMMG,VBELN,SORTF)
    VRKPA: Sales Index: Bills by Partner Functions(VBELN,BELNR,KUNDE,PARVW)
    VRPMA: SD Index: Billing Items per Material(MATNR,VBELN,BELNR,KUNNR)
    TVLKT: Delivery Type: Texts(LFART,VTEXT)
    KNA1: Customer Master-General(KUNNR,NAME1,LAND1)
    KNB1: Customer Master(Company Code)(KUNNR,BUKRS,PERNR)
    KNC1: Customer Master Data (Transaction Figures)(KUNNR,BUKRS,GJAHR)
    KNVK: Customer Master Contact Partner(PARNR,KUNNR,NAME1)
    KNVV: Customer Master sales data(KUNNR,VKORG,VTWEG,KDGRP)
    KNBK: Customer Bank Details(KUNNR,BANKS,BANKL,BANKN)
    KNVH: Customer Hierarchy (HITYP,KUNNR,VKORG,VTWEG,SPART)
    KNVP: Customer Master Partner Functions(KUNNR,PARVW,KUNN2)
    KNVS: Customer Shipment data(KUNNR,VSTEL,TRANS)
    KNVI: Customer Tax data(KUNNR,ALAND,TATYP)
    LFA1: Vendor Master-General (LIFNR,NAME1,ORT01)
    LFB1: Vendor Master(Company Code)(LIFNR,BUKRS,PERNR)
    LFC1: Vendor Master (Transaction Figures)(LIFNR,BUKRS,GJAHR)
    MARA: Material Master-General (MATNR,MTART,MATKL)
    MARC: Material Master-Plant data(MATNR,WERKS,EKGRP)
    MARD: Material Master- St.Location Data(MATNR,WERKS,LGORT,LABST)
    EBEW:  Sales Order Stock Valuation(MATNR,VBELN,BWKEY,BWTAR)
    TVKO:  Sales Organizations(VKORG)
    TVTW:  Distribution Channel(VTWEG)
    TSPA:  Divisions(SPART)
    TVKOV: Distribution Channels for S.Orgn(VKORG,VTWEG)
    TVKOS: Divisions for S.Orgn(VKORG,SPART)
    TVTA:  Sales Areas(VKORG,VTWEG,SPART)
    TVBUR: Sales Offices(VKBUR,ADRNR)
    TVKBT: Sales Office Texts(VKBUR,SPRAS,BEZEI)
    TVKBZ: Sales Office Assign.to Sales Area(VKORG,VTWEG,VKBUR)
    TVKGR: Sales Group(VKGRP)
    TVGRT: Sales Group Texts(VKGRP,SPRAS,BEZEI)
    TVBVK: Sales Group to Sales office(VKBUR,VKGRP)
    TVKWZ: Plants Assign.to S.Orgn(WERKS,VKORG)
    T171T: Sales District Texts(BZIRK,BZTXT,SPRAS)
    TVLA:  Loading Points(LSTEL)
    TVST:  Shipping Points (VSTEL)
    TVSWZ: Shipping Point to Plant(VSTEL,WERKS)
    TVPT:  Item Categories (PSTYV)
    TINC:  Customer Incoterms(INCO1)
    T077D: Customer Account Group (KTOKD)
    T001W: Plants (WERKS)
    T001L: Storage Locations (LGORT)
    T499S: Locations(WERKS,STAND,KTEXT)
    TWLAD: To get address of Storage Location and Plant(LGORT,ADRNR)
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    TVAU:  Sales Documents: Order Reasons (AUGRU)
    TVFK:  Billing Document Types (FKART)
    TVLK:  Delivery Types(LFART)
    TVSB:  Shipping Conditions (VSBED)
    TTDS:  Transportation Points(TPLST)
    TVKT:  Account Assignment Groups (KTGRD)
    KONV:  Condition Types pricing)(KNUMV,KSCHL,KWETR)
    ADRC:  To get Addresses of Partners(ADDRNUMBER,NAME1)
    VBBE:  Sales Requirements: Individual records(VBELN,POSNR,MATNR)
    VBBS:  Sales Requirement totals Record(MATNR,WERKS,LGORT,CHARG)
    VBKA:  Sales Activities Data(VBELN,KTAAR)
    VBPV:  Sales Document Product Proposal(VTWEG,MATNR,KUNNR,CHARG)
    T682:  Access Sequences (KOZGF)
    T682T: Access Sequence Texts (KOZGF,VTXTM)
    T683:  Pricing Procedures (KALSM)
    T683T: Pricing Procedures Texts(KALSM,KAPPL,SPRAS,VTEXT)
    T685:  Pricing Condition Types (KSCHL)
    T685T: Condition Type Texts(KSCHL,SPRAS,KAPPL,VTEXT)
    KONH:  Conditions (Header)(KNUMH,KAPPL,KSCHL)
    KONP:  Conditions (Item)(KNUMH,KOPOS,KAPPL,KSCHL)
    KONV:  Conditions (Transaction Data)(KNUMV,KSCHL,KBERT,KWERT)
    KOND:  Conditions (KNUMD,ZUSKO,KSCHL)
    for sd go through the links
    http://www.sapgenie.com/abap/tables_sd.htm
    Please check this SD online documents.
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CAARCSD/CAARCSD.pdf
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MYSAP/SR_SD.pdf
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCBMTWFMSD/BCBMTWFMSD.pdf
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/LOLISPLN/LOLISPLN.pdf
    Also please check this SD links as well.
    http://help.sap.com/saphelp_47x200/helpdata/en/92/df293581dc1f79e10000009b38f889/frameset.htm
    http://help.sap.com/saphelp_erp2005/helpdata/en/dd/55f33e545a11d1a7020000e829fd11/frameset.htm
    http://www.sap-basis-abap.com/sapsd.htm
    http://www.sap-img.com/sap-sd.htm
    http://www.sapgenie.com/abap/tables_sd.htm
    http://searchsap.techtarget.com/featuredTopic/0,290042,sid21_gci961718,00.html
    http://www.sapbrain.com/TUTORIALS/FUNCTIONAL/SD_tutorial.html
    All help ebooks are in PDF format here
    http://www.easymarketplace.de/online-pdfs.php
    Reward points if useful
    Regards
    Anji

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