Add data item from a table to another table
I have two tables, "Model" and "Colour". Fields of Model are "Id", "ModelId" and "ModelName" and fields of Colour are "Id", "ColourId" and "ColourName". These two tables
have one to many relationship. A model must have a colour. One Colour can have many Models.
Say "A" is ColourId with a ColourName "black". An example of ModelId would be "101A", 101 is just model code and A refer to ColourId. ModelId cannot be computed property because that's the value user gonna enter.
What I'm asking is how do I split the ColourId from ModelId and query the related colour item and add it to a record of Model.
For advanced query issue, this will be good start.
Advanced LightSwitch: Writing Queries in LightSwitch Code
Similar Messages
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Moving data from one table to another table in a diferent Database..
I need to move the data of one table from one database to another table in a different database, is there a way to do this. Do I need the systemn password? or the password of the schema that own the table is enough? the tables are name different, same columns but different name. I know I can do it via sqlldr(creating a file...then runing the ctl file..etc), but I am wonder if it is a different way of doing it?
Thank youYour question is more suitable for the Database-General forum @ General Database Discussions
(You'll find more DBA's over there, although some of them take a glance over here as well every now and then ;) )
Do not forget to mention the versions of both databases... -
Move data from one table to another table
Hi all,
I had a custom table called sales_data in that table there are columns like JAn,FEB,upto DEC including other columns so in each month there is some data total data is 23000 count but each month has has specific data like JAn-2500,FEB-2000 like that it has total 23000 records
My Requirement is i have to move data from one table to another table that too if i will pass jan only jan data should move like that feb,march,.....
in my table there is no month column i had get it from another table called gl_periods and by using cursor and case function i have written the code
well while when i am inserting data am passing year,month as parameters but 23000 data is moving it should get like that.
Please suggest me.its urgent
Thank YouHi hamid,
Please go through the below procedure.
CREATE OR REPLACE PROCEDURE APPS.copy_sales_to_forecast(p_fiscal_year varchar2,p_month number)
IS
CURSOR C1 IS select period_year,period_num,start_date,end_date from apps.gl_periods
where period_set_name='Accounting'
and period_year=p_fiscal_year
and period_num<=p_month;
type type1 is table of xxc_forecast_data%rowtype;
t1 type1;
BEGIN
FOR CREC IN C1 LOOP
BEGIN
DELETE FROM xxc_forecast2
where fiscal_year = crec.period_year
and attribute1='Copied From Sales to Forecast Table of Month '||crec.period_num;
END;
SELECT
product_category ,
product_sub_category ,
product_line ,
product_style ,
item_number ,
item_description ,
customer_name ,
customer_number ,
sales_channel ,
null ,
CASE
WHEN crec.period_num=1 THEN sales_amount_month1
ELSE 0
END Transaction_quantity_period1,
CASE
WHEN crec.period_num=1 THEN sales_cost_month1
ELSE 0
END item_cogs_period1,
CASE
WHEN crec.period_num=1 THEN sales_mtl_cost_month1
ELSE 0
END item_material_cogs_period1 ,
CASE
WHEN crec.period_num=1 THEN sales_mtl_ovhd_cost_month1
ELSE 0
END item_mtl_ovhd_cogs_period1,
CASE
WHEN crec.period_num=1 THEN sales_res_cost_month1
ELSE 0
END item_resource_cogs_period1,
CASE
WHEN crec.period_num=1 THEN sales_op_cost_month1
ELSE 0
END item_op_cogs_period1,
CASE
WHEN crec.period_num=1 THEN sales_ovhd_month1
ELSE 0
END item_ovhd_cogs_period1,
CASE
WHEN crec.period_num=1 THEN sales_units_month1
ELSE 0
END extended_amount_us_period1,
CASE
WHEN crec.period_num=2 THEN sales_amount_month2
ELSE 0
END Transaction_quantity_period2,
CASE
WHEN crec.period_num=2 THEN sales_mtl_cost_month2
ELSE 0
END item_material_cogs_period2,
CASE
WHEN crec.period_num=2 THEN sales_mtl_ovhd_cost_month2
ELSE 0
END item_mtl_ovhd_cogs_period2,
CASE
WHEN crec.period_num=2 THEN sales_res_cost_month2
ELSE 0
END item_resource_cogs_period2,
CASE
WHEN crec.period_num=2 THEN sales_op_cost_month2
ELSE 0
END item_op_cogs_period2,
CASE
WHEN crec.period_num=2 THEN sales_ovhd_month2
ELSE 0
END item_ovhd_cogs_period2,
CASE
WHEN crec.period_num=2 THEN sales_units_month2
ELSE 0
END extended_amount_us_period2,
CASE
WHEN crec.period_num=3 THEN sales_amount_month3
ELSE 0
END Transaction_quantity_period3,
CASE
WHEN crec.period_num=3 THEN sales_mtl_cost_month3
ELSE 0
END item_material_cogs_period3,
CASE
WHEN crec.period_num=3 THEN sales_mtl_ovhd_cost_month3
ELSE 0
END item_mtl_ovhd_cogs_period3,
CASE
WHEN crec.period_num=3 THEN sales_res_cost_month3
ELSE 0
END item_resource_cogs_period3,
CASE
WHEN crec.period_num=3 THEN sales_op_cost_month3
ELSE 0
END item_op_cogs_period3,
CASE
WHEN crec.period_num=3 THEN sales_ovhd_month3
ELSE 0
END item_ovhd_cogs_period3,
CASE
WHEN crec.period_num=3 THEN sales_units_month3
ELSE 0
END extended_amount_us_period3,
CASE
WHEN crec.period_num=4 THEN sales_amount_month4
ELSE 0
END Transaction_quantity_period4,
CASE
WHEN crec.period_num=4 THEN sales_mtl_cost_month4
ELSE 0
END item_material_cogs_period4,
CASE
WHEN crec.period_num=4 THEN sales_mtl_ovhd_cost_month4
ELSE 0
END item_mtl_ovhd_cogs_period4,
CASE
WHEN crec.period_num=4 THEN sales_res_cost_month4
ELSE 0
END item_resource_cogs_period4,
CASE
WHEN crec.period_num=4 THEN sales_op_cost_month4
ELSE 0
END item_op_cogs_period4,
CASE
WHEN crec.period_num=4 THEN sales_ovhd_month4
ELSE 0
END item_ovhd_cogs_period4,
CASE
WHEN crec.period_num=4 THEN sales_units_month4
ELSE 0
END extended_amount_us_period4,
CASE
WHEN crec.period_num=5 THEN sales_amount_month5
ELSE 0
END Transaction_quantity_period5,
CASE
WHEN crec.period_num=5 THEN sales_mtl_cost_month5
ELSE 0
END item_material_cogs_period5,
CASE
WHEN crec.period_num=5 THEN sales_mtl_ovhd_cost_month5
ELSE 0
END item_mtl_ovhd_cogs_period5,
CASE
WHEN crec.period_num=5 THEN sales_res_cost_month5
ELSE 0
END item_resource_cogs_period5,
CASE
WHEN crec.period_num=5 THEN sales_op_cost_month5
ELSE 0
END item_op_cogs_period5,
CASE
WHEN crec.period_num=5 THEN sales_ovhd_month5
ELSE 0
END item_ovhd_cogs_period5,
CASE
WHEN crec.period_num=5 THEN sales_units_month5
ELSE 0
END extended_amount_us_period5,
CASE
WHEN crec.period_num=6 THEN sales_amount_month6
ELSE 0
END Transaction_quantity_period6,
CASE
WHEN crec.period_num=6 THEN sales_mtl_cost_month6
ELSE 0
END item_material_cogs_period6,
CASE
WHEN crec.period_num=6 THEN sales_mtl_ovhd_cost_month6
ELSE 0
END item_mtl_ovhd_cogs_period6,
CASE
WHEN crec.period_num=6 THEN sales_res_cost_month6
ELSE 0
END item_resource_cogs_period6,
CASE
WHEN crec.period_num=6 THEN sales_op_cost_month6
ELSE 0
END item_op_cogs_period6,
CASE
WHEN crec.period_num=6 THEN sales_ovhd_month6
ELSE 0
END item_ovhd_cogs_period6,
CASE
WHEN crec.period_num=6 THEN sales_units_month6
ELSE 0
END extended_amount_us_period6,
CASE
WHEN crec.period_num=7 THEN sales_amount_month7
ELSE 0
END Transaction_quantity_period7,
CASE
WHEN crec.period_num=7 THEN sales_mtl_cost_month7
ELSE 0
END item_material_cogs_period7,
CASE
WHEN crec.period_num=7 THEN sales_mtl_ovhd_cost_month7
ELSE 0
END item_mtl_ovhd_cogs_period7,
CASE
WHEN crec.period_num=7 THEN sales_res_cost_month7
ELSE 0
END item_resource_cogs_period7,
CASE
WHEN crec.period_num=7 THEN sales_op_cost_month7
ELSE 0
END item_op_cogs_period7,
CASE
WHEN crec.period_num=7 THEN sales_ovhd_month7
ELSE 0
END item_ovhd_cogs_period7,
CASE
WHEN crec.period_num=7 THEN sales_units_month7
ELSE 0
END extended_amount_us_period7,
CASE
WHEN crec.period_num=8 THEN sales_amount_month8
ELSE 0
END Transaction_quantity_period8,
CASE
WHEN crec.period_num=8 THEN sales_mtl_cost_month8
ELSE 0
END item_material_cogs_period8,
CASE
WHEN crec.period_num=8 THEN sales_mtl_ovhd_cost_month8
ELSE 0
END item_mtl_ovhd_cogs_period8,
CASE
WHEN crec.period_num=8 THEN sales_res_cost_month8
ELSE 0
END item_resource_cogs_period7,
CASE
WHEN crec.period_num=8 THEN sales_op_cost_month8
ELSE 0
END item_op_cogs_period8,
CASE
WHEN crec.period_num=8 THEN sales_ovhd_month8
ELSE 0
END item_ovhd_cogs_period8,
CASE
WHEN crec.period_num=8 THEN sales_units_month8
ELSE 0
END extended_amount_us_period8,
CASE
WHEN crec.period_num=9 THEN sales_amount_month9
ELSE 0
END Transaction_quantity_period9,
CASE
WHEN crec.period_num=9 THEN sales_mtl_cost_month9
ELSE 0
END item_material_cogs_period9,
CASE
WHEN crec.period_num=9 THEN sales_mtl_ovhd_cost_month9
ELSE 0
END item_mtl_ovhd_cogs_period9,
CASE
WHEN crec.period_num=9 THEN sales_res_cost_month9
ELSE 0
END item_resource_cogs_period7,
CASE
WHEN crec.period_num=9 THEN sales_op_cost_month9
ELSE 0
END item_op_cogs_period9,
CASE
WHEN crec.period_num=9 THEN sales_ovhd_month9
ELSE 0
END item_ovhd_cogs_period9,
CASE
WHEN crec.period_num=9 THEN sales_units_month9
ELSE 0
END extended_amount_us_period9,
CASE
WHEN crec.period_num=10 THEN sales_amount_month10
ELSE 0
END Transaction_quantity_period10,
CASE
WHEN crec.period_num=10 THEN sales_mtl_cost_month10
ELSE 0
END item_material_cogs_period10,
CASE
WHEN crec.period_num=10 THEN sales_mtl_ovhd_cost_month10
ELSE 0
END item_mtl_ovhd_cogs_period10,
CASE
WHEN crec.period_num=10 THEN sales_res_cost_month10
ELSE 0
END item_resource_cogs_period10,
CASE
WHEN crec.period_num=10 THEN sales_op_cost_month10
ELSE 0
END item_op_cogs_period10,
CASE
WHEN crec.period_num=10 THEN sales_ovhd_month10
ELSE 0
END item_ovhd_cogs_period10,
CASE
WHEN crec.period_num=10 THEN sales_units_month10
ELSE 0
END extended_amount_us_period10,
CASE
WHEN crec.period_num=11 THEN sales_amount_month11
ELSE 0
END Transaction_quantity_period11,
CASE
WHEN crec.period_num=11 THEN sales_mtl_cost_month11
ELSE 0
END item_material_cogs_period11,
CASE
WHEN crec.period_num=11 THEN sales_mtl_ovhd_cost_month11
ELSE 0
END item_mtl_ovhd_cogs_period11,
CASE
WHEN crec.period_num=11 THEN sales_res_cost_month11
ELSE 0
END item_resource_cogs_period11,
CASE
WHEN crec.period_num=11 THEN sales_op_cost_month11
ELSE 0
END item_op_cogs_period11,
CASE
WHEN crec.period_num=11 THEN sales_ovhd_month11
ELSE 0
END item_ovhd_cogs_period11,
CASE
WHEN crec.period_num=11 THEN sales_units_month11
ELSE 0
END extended_amount_us_period11,
CASE
WHEN crec.period_num=12 THEN sales_amount_month12
ELSE 0
END Transaction_quantity_period12,
CASE
WHEN crec.period_num=12 THEN sales_mtl_cost_month12
ELSE 0
END item_material_cogs_period12,
CASE
WHEN crec.period_num=12 THEN sales_mtl_ovhd_cost_month12
ELSE 0
END item_mtl_ovhd_cogs_period12,
CASE
WHEN crec.period_num=12 THEN sales_res_cost_month12
ELSE 0
END item_resource_cogs_period12,
CASE
WHEN crec.period_num=12 THEN sales_op_cost_month12
ELSE 0
END item_op_cogs_period12,
CASE
WHEN crec.period_num=12 THEN sales_ovhd_month12
ELSE 0
END item_ovhd_cogs_period12,
CASE
WHEN crec.period_num=12 THEN sales_units_month12
ELSE 0
END extended_amount_us_period12,
CASE
WHEN crec.period_num=2 THEN sales_cost_month2
ELSE 0
END item_cogs_period2,
CASE
WHEN crec.period_num=3 THEN sales_cost_month3
ELSE 0
END item_cogs_period3,
CASE
WHEN crec.period_num=4 THEN sales_cost_month4
ELSE 0
END item_cogs_period4,
CASE
WHEN crec.period_num=5 THEN sales_cost_month5
ELSE 0
END item_cogs_period5,
CASE
WHEN crec.period_num=6 THEN sales_cost_month6
ELSE 0
END item_cogs_period6,
CASE
WHEN crec.period_num=7 THEN sales_cost_month7
ELSE 0
END item_cogs_period7,
CASE
WHEN crec.period_num=8 THEN sales_cost_month8
ELSE 0
END item_cogs_period8,
CASE
WHEN crec.period_num=9 THEN sales_cost_month9
ELSE 0
END item_cogs_period9,
CASE
WHEN crec.period_num=10 THEN sales_cost_month10
ELSE 0
END item_cogs_period10,
CASE
WHEN crec.period_num=11 THEN sales_cost_month11
ELSE 0
END item_cogs_period11,
CASE
WHEN crec.period_num=12 THEN sales_cost_month12
ELSE 0
END item_cogs_period12,
a.fiscal_year ,
a.budget_entity ,
a.organization_code,
a.customer_id ,
a.inventory_item_id ,
NULL,
NULL,
a.created_by ,
a.last_updated_by ,
a.creation_date ,
a.last_update_date ,
'Copied From Sales to Forecast Table of Month '||crec.period_num,
a.attribute2,
a.attribute3 ,
a.attribute4 ,
a.attribute5 ,
a.attribute6 ,
a.attribute7 ,
a.attribute8 ,
a.attribute9 ,
a.attribute10,
a.attribute11,
a.attribute12,
a.attribute13,
a.attribute14,
a.attribute15
bulk collect into t1
FROM xxc_sales_data a
where a.fiscal_year = crec.period_year
having CASE
WHEN crec.period_num=1 THEN sum(sales_amount_month1)
WHEN crec.period_num=2 THEN sum(sales_amount_month2)
WHEN crec.period_num=3 THEN sum(sales_amount_month3)
WHEN crec.period_num=4 THEN sum(sales_amount_month4)
WHEN crec.period_num=5 THEN sum(sales_amount_month5)
WHEN crec.period_num=6 THEN sum(sales_amount_month6)
WHEN crec.period_num=7 THEN sum(sales_amount_month7)
WHEN crec.period_num=8 THEN sum(sales_amount_month8)
WHEN crec.period_num=9 THEN sum(sales_amount_month9)
WHEN crec.period_num=10 THEN sum(sales_amount_month10)
WHEN crec.period_num=11 THEN sum(sales_amount_month11)
WHEN crec.period_num=12 THEN sum(sales_amount_month12)
END !=0;
FORALL i IN t1.first .. t1.last
INSERT INTO xxc_forecast2 VALUES t1(i);
--commit;
END LOOP;
END;
Thank You -
Approaches to transfer changed data from a table to another table
Hello expert,
will you please show me all approaches to automatically detect and transfer changed data from a table to another table ? I don't need detail information, but a little comment for those approaches are more welcome.
Many Thanks,
Edited by: 843178 on 19-Dec-2011 2:04 PMYou will want to review information on replication and similar methods
In a nutshell:
Replication allowed data to exist at more than one site and take the Master / original table data and clone it at a different site
As tranporting all of the table data to a remote / clone site got more and more expensive we developed a method
to identify just the 'diffs' and only send those from the master to the clone which needed only the diffs to become a clone of the master table
This has many methods and options, but looking under key words such as
- distributed transations
- materialized views
- replication
... are a few categories that will get you started -
T code to Copy Data from one table to another table
Hi,
I want copy all data of one table to its copy table. Anyone knows transaction code to copy data from one table to another table.
Regards,
Jigar Thakkar.Hi
Create a small program.
Extract data from T1 - database table and put it in one internal table - itab1.
loop the itab1 data .............
insert itab1 into tab2. (tab2 - second database table)
endloop.
try this....
hope it works.... -
Copying table rows from one table to another table form
Hi
I have a problem about Copying table rows from one table to another table form.On jsf pages if you enter command button go anather jsf page and it copy one row to another table row. But when i execute this process for table FORM it doesn't copy I wrote a code under "createRowFromResultSet - overridden for custom java data source support." Code block is:
ViewRowImpl value = super.createRowFromResultSet(qc, resultSet);
try{
AdfFacesContext fct = AdfFacesContext.getCurrentInstance();
Number abc = (Number)fct.getProcessScope().get("___");
value.setAttribute("___",abc);
}catch(Exception ex){System.out.println(ex); }
return value;Table may be copied with the
expdp and impdp utilities.
http://www.oracle.com/technology/products/database/utilities/index.html -
How to copy List item from one list to another using SPD workflow using HTTP call web service
Hi,
How to copy List item from one list to another using SPD workflow using HTTP call web service.
Both the Lists are in different Web applications.
Regards, Shreyas R SHi Shreyas,
From your post, it seems that you are using SharePoint 2013 workflow platform in SPD.
If that is the case, we can use Call HTTP web service action to get the item data, but we cannot use Call HTTP web service to create a new item in the list in another web application with these data.
As my test, we would get Unauthorized error when using Call HTTP web service action to create a new item in a list in another web application.
So I recommend to achieve this goal programmatically.
More references:
https://msdn.microsoft.com/en-us/library/office/jj164022.aspx
https://msdn.microsoft.com/en-us/library/office/dn292552.aspx?f=255&MSPPError=-2147217396
Thanks,
Victoria
TechNet Community Support
Please remember to mark the replies as answers if they help, and unmark the answers if they provide no help. If you have feedback for TechNet Support, contact
[email protected] -
Customer master data updation from one system to another system
HI Experts,
I have an issue with customer master data updation from one system to another system. And here only one field is not updating properly from one system to another system. and we found this is through idoc , but we don't find field in any segment.
and the field is called ADDR1_DATA-HOME_CITY.
and this will displayed as different city in address column.
but as per the notes given in help , it is by program , form through only passing. but not able to trace and as per my analysis ADRC table , ADRNR had this field HOME CITY.
And this is for some customers updating wrong one from one system to another system , and for some customers field itself not updating in address column.
please can you suggest any one. here are screenshot for your reference.that is not enough, it was enough in times before 40b release, but this was in the last century
Please read OSS note 384462 - Master data and addresses
it explains what you have to do for ALE -
How to transfer a calendar items from one month to another
How can one transfer a calendar item from one month to another month by drag and drop.
Click it and hold, then drag. If you want to duplicate it, hold down the option/alt key while dragging.
-
Transfering items from one customer to another customer
Hi Gurus,
I have a requirement where we have to transfer the items from one customer to another customer in the same company code.
We should also be clearing the items from the old customer as part of the transfer.
Is there a way/transaction in ECC 6.0 to achieve this.
This is not a one-time transfer and the business would like the option of doing it every period (on a case to case basis.) so any standard SAP (transaction) way of doing it would be preferred.
Best Regards
ewDear,
SAP provides you F-51 t code to post transaction with clearing.
Select radio button transfer posting with clearing and press choose open item button. Give customer name whose blance is to transferred and account key as D. Press process open item and in next screen select line items which needs to be posted. Proceed further give other customer number with posting 01 and do the transfer. Hope it will help
Regards -
Standard program to transfer open items from one vendor to another
Hello to you all,
Does anyone know of a standard program to transfer open items from one vendor to another,
Thanks
YoavHi,
i dont know whether there is any program but there is one t.code which is meant for one of this purpose.
We can do the same through F-51 also. First specify the document header information. for the first line item specify the customer debit or credit posting key, vendor number, and special gl if you want (Here you have to give vendor number to whom you want to transfer) press enter
in this screen specify the amount. and go to Choose open items new screen will come
Specify the vendor number and in additional selections choose document number and then click enter. the one line item only appear here then go for simulate. if required specify the narration by double clicking on the line item.
hope this is clear,
Regards,
Sankar -
A/R transfer open items from one payer to another
Hello,
has someone transferred open customer invoice items from one payer to another after the new payer was associated with the customer as a partner? which transaction to best use?
thanks a lot
PatrickHi Andreas,
unfortunately I didn't succeed in posting the transfer. somehow I seem not to be able to pick up the items for clearing in order to transfer them to a new invoice, although I can see them in the open item list. Would you have any hints on how to pull the old invoice into the posting and then create the new one in the same posting?
thanks a lot
Patrick -
Transfer items from one calendar to another (on iMac)
I have a question: how can you transfer all the items from one calendar into another calendar? I thought I had come up with an ingenious solution, but it didn't work (see below).
Years ago, I set up a calendar for my wife and I to use as a "family" calendar. After uploading iOS8, I decided to try transfer all the calendar items from our "family" calendar to the newly created Family calendar. I used the Export command to export all the items in the "family" calendar, and then the Import command to bring them into the Family calendar. BAD IDEA. I got a dialog box telling me the items could not be imported because they were already on the iCloud calendar. This dialog box had to be dismissed by choosing either "Ignore", "Try Again", or "Revert to Server". This dialog box popped up FOR EVERY CALENDAR ITEM. At first I thought I was in an endless loop. I finally put a stapler on my keyboard to hold down the Return key to dismiss the dialog boxes. Even then, it took several minutes to clear the dialog boxes. Apparently, I learned how NOT to transfer items from one calendar to another.Okay. I have answered my question. The key is to actually read and follow Apple's instructions (i.e. delete the original calendar AFTER exporting it, but BEFORE importing it into the new calendar.)
-
Transfer Items from one warehouse to another
hi,
i have to transfer Items from one warehouse to another warehouse.
i have a item which has 3 quantity in warehouse1 now i find that this item belongs to warehouse2 ,i want to shift all it's quantity in 2nd warehouse as well as sets warehouse2 as default warehouse for that item.
RegardsHi,
Check this, it will help your query :
http://help.sap.com/saphelp_sbo2005asp1/helpdata/en/0c/87353e7a069028e10000000a114084/content.htm
Regards,
Jitin -
Problems when copying item from a page to another one
I am copying a value of an item, from a page to another one in branch, and it cuts the value to me in ' : '
ej: item a = 08:00 Hs
item b = 08
thanks
Juan PabloI had to deal with the same thing and I know at least two solutions - one is "dirty" and the other one is a "clean":
1. dirty - replace ':' (colon) with ';' (semicolon) and pass that value using URL. On the page, where your item(s) is, create a computation using REPLACE(P1_ITEM, ';', ':') on load and before header.
2. clean - as Scott says and it works in many cases - pass only a primary key and a request to your target page and create there a procedure to fetch the values you need and populate the items
If you use the documentation and search on keywords "COMPUTATION" and "REQUEST", you will find a lot of usefull information.
Denes Kubicek
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Search across multiple data stores
Hello, I have 1 Endeca Server with 2 different data stores in it. I would like to search for example "Marco" in the first data store and also also get the records back from the other data store where "Marco" is in the text. Is that possible? Thanks.
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I don't know how to word the subject in such a way to search for what I want, but I will try to explain it. When I put the DVD in and the menu comes up, I have four options. The first option should be what is highlighted automatically. Instead, it's