Backing Up Database Table and Records in Oracle 10g

Hi All,
I created database for my company with Oracle 10g Database Server and want to backup all my database tables and records within (i.e creating another username inside the data and transfer them) and outside (i.e transfering them in another destination outside the database server) the database. Could you please instruct me on how to achieve?
I look forward to hearing from you all.
Thank you.
Jc

Hi, use RMAN utility
do this
rman target sys/*** nocatalog
run {
allocate channel t type disk;
backup
    format '/app/oracle/backup/%d_t%t_s%s_p%p'
      (database);
   release channel t;
{code
Also read backup and recovery guide at http://download.oracle.com/docs/cd/B19306_01/backup.102/b14192/toc.htm
regards

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I have tables, packages, views, procedures, etc. in Oracle 10g Express Edition, running on Windows XP. I would like to create a backup of the complete database (objects, relationships, all data, etc) into a file that I can restore in case the database crashes.
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Hello
I am trying to use a database and select all records from it and store them into an internal table.
My code:
Select * from xixi_dbcurrency into table gt_currency.
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"The type of the database table and work area (or internal table) "GT_CURRENCY" are not Unicode-convertible . . . . . . . . . .     "
Any suggestions?
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Hi Thomas,
Thank you for your inputs above.
But as you suggested is we use INTO CORRESPONDING FIELDS OF TABLE then it resolve the error.
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              wa_new_source TYPE _ty_s_sc_1,
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       FROM /bic/afao06pa100
       FOR ALL ENTRIES IN SOURCE_PACKAGE
       where /bic/fcckjobno = SOURCE_PACKAGE-/bic/fcckjobno
       and /bic/fcckjitid = SOURCE_PACKAGE-/bic/fcckjitid.
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       where /bic/fcckjobno = SOURCE_PACKAGE-/bic/fcckjobno
       and /bic/fcckjitid = SOURCE_PACKAGE-/bic/fcckjitid.
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The type of the database table and work area are not Unicode convertible

***Data declaration
TYPES : BEGIN OF t_zle_lagerplanung,
                   SEl, "stores which row user has selected
                   kdauf TYPE zle_lagerplanung-kdauf,
                   kdpos TYPE zle_lagerplanung-kdpos,
                   etenr TYPE zle_lagerplanung-etenr,
                   papiermaschine TYPE zle_lagerplanung-papiermaschine,
                   runnr TYPE zle_lagerplanung-runnr,
                   prio TYPE zle_lagerplanung-prio,
                   werk TYPE zle_lagerplanung-werk,
                   durchmesser TYPE zle_lagerplanung-durchmesser,
                   breite TYPE zle_lagerplanung-breite,
                   anzle TYPE zle_lagerplanung-anzle,
                   lgpla TYPE zle_lagerplanung-lgpla,
                   lgtyp TYPE zle_lagerplanung-lgtyp,
                   art TYPE zle_lagerplanung-art,
                   anzhoehe TYPE zle_lagerplanung-anzle,
                   fa TYPE zle_lagerplanung-fa,
END OF t_zle_lagerplanung.
DATA : it_zle_lagerplanung TYPE STANDARD TABLE OF t_zle_lagerplanung INITIAL SIZE 0,
            wa_zle_lagerplanung TYPE t_zle_lagerplanung.
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SELECT kdauf kdpos etenr papiermaschine runnr prio werk durchmesser breite
              anzle lgpla lgtyp art anzhoehe fa
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WHERE kdauf IN s_kdauf
AND       KDPOS IN s_kdpos
AND      werk = p_werks.
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UPDATE zle_lagerplanung from table it_zle_lagerplanung.
it is giving syntax error
"The type of the database table and work area (or internal table)
"IT_ZLE_LAGERPLANUNG" are not Unicode convertible. "
Could any one help me out how to resolve this problem....
Thanks in advance

Dear Shayamal,
XXX....are not Unicode convertible
This error comes while inserting or updating database and the fields are not matching between data base table and structure .
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thanks and regrds,
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Extract data from database tables and download in pdf and csv

extract data from database tables and download in pdf and csv
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function merge_header3 return varchar2 is
begin
     return '~FACILITY DESCRIPTION~ACCOUNT NO~BRANCH CODE~BANK REF NO.~P/P/ AMOUNT~Postal Address 1~Postal Address 2~Box Postal Code~Dep. Date~Month~BANK NAME~BRANCH NAME~ACCOUNT TYPE~DESCRIPTION~OBJECTIVE DESCRIPTION';
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dir varchar2(80);
file_name1 varchar2(80);
file_name2 varchar2(80);
appl_code varchar2(80);
fil1 client_text_io.file_type;
fil2 client_text_io.file_type;
dat varchar2(1000);
DATA VARCHAR2(1000);
bvspro varchar2(100);
ssch   varchar2(100);
bvspro_total number(20,2);
ssch_total   number(20,2);
grand_total number(20,2);
cnt    integer;
cursor pbat is
     select *
     from sms_payment_batches
     where id = i_pbat
cursor pay (pb_id integer) is
     select *
     from sms_payment_vw
     where pbat_id = pb_id
     order by subsidy ASC,programme,beneficiary_name
cursor cgref (low varchar2) is
     select *
     from cg_ref_codes
     where rv_domain ='SMS'
     and rv_low_value = low
success boolean;
begin
     set_application_property(cursor_style,'busy');
     appl_code := sms_global.ref_code('SMS','APP_CODE','SMS',0);
    dir       := sms_global.ref_code('SMS','PAY_DIR','c:\sms\batch_payments',0);
         success := webutil_file.create_directory(dir);
     if webutil_file.file_is_directory(dir) then
         null;
--         message ('directory exists');
    else
--                  message ('create directory ');
         success := webutil_file.create_directory(dir);
--         if success then        message ('directory exists');    end if;
    end if;
    for c_pbat in pbat loop
         file_name1 := dir ||'\' || appl_code||c_pbat.batch_number||'-'||to_char(c_pbat.batch_dt,'yyyymmdd')||'pay.txt';
         file_name2 := dir ||'\' || appl_code||c_pbat.batch_number||'-'||to_char(c_pbat.batch_dt,'yyyymmdd')||'merge.txt';
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--         fil1 := client_text_io.fopen (file_name1,'W');
--         fil2 := client_text_io.fopen (file_name2,'W');
    fil1 := client_text_io.fopen (file_name1,'W','');
    fil2 := client_text_io.fopen (file_name2,'W','');
               dat :=                       'FROM ACCOUNT NUMBER'
                                                            ||'~'||'FROM ACCOUNT DESCRIPTION'
                                                            ||'~'||'MY STATEMENT DESCRIPTION'
                                                            ||'~'||'BENEFICIARY ACCOUNT NUMBER'
                                                            ||'~'||'BENEFICIARY SUB ACCOUNT NUMBER'
                                                            ||'~'||'BENEFICIARY BRANCH CODE'
                                                            ||'~'||'BENEFICIARY NAME'
                                                            ||'~'||'BENEFICIARY STATEMENT DESCRIPTION'
                                                            ||'~'||'AMOUNT';
         --     client_text_io.put_line(fil1,dat);
         bvspro:= null;
         ssch := null;
         cnt := 0;
         dat := '~'||lpad('~',16,'~');
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--message('cpay loop ' || cnt);
           if bvspro is null then
                 dat := lpad('~',16,'~');
                 dat := utility.put_field(1,c_pay.programme,dat,'~');
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           dat := utility.put_field(1,c_pay.subsidy,dat,'~');
           client_text_io.put_line(fil2,dat);
           dat := merge_header3;
                 client_text_io.put_line(fil2,dat);
                 bvspro := c_pay.programme;
                 ssch := c_pay.subsidy;
                 grand_total := 0;
                 bvspro_total := 0;
                 ssch_total := 0;
           end if;
           if bvspro <> c_pay.programme then
                 dat := lpad('~',16,'~');
                 dat := utility.put_field(5,ssch_total,dat,'~');
                 dat := lpad('~',16,'~');
                 dat := utility.put_field(5,bvspro_total,dat,'~');
           dat := utility.put_field(1,'Total:' || bvspro,dat,'~');
                 client_text_io.put_line(fil2,dat);
                 dat := lpad('~',16,'~');
           client_text_io.put_line(fil2,dat);
                 dat := utility.put_field(1,c_pay.programme,dat,'~');
           client_text_io.put_line(fil2,dat);
                 bvspro := c_pay.programme;
           dat := utility.put_field(1,c_pay.subsidy,dat,'~');
           client_text_io.put_line(fil2,dat);
           dat := merge_header3;
                 client_text_io.put_line(fil2,dat);
                 bvspro := c_pay.programme;
                 ssch := c_pay.subsidy;
                 bvspro_total := 0;
                 ssch_total := 0;
                 cnt :=0;
         end if;
           if ssch <> c_pay.subsidy then
                 dat := lpad('~',16,'~');
                 dat := utility.put_field(5,ssch_total,dat,'~');
                 dat := lpad('~',16,'~');
           client_text_io.put_line(fil2,dat);
           dat := utility.put_field(1,c_pay.subsidy,dat,'~');
           client_text_io.put_line(fil2,dat);
           dat := merge_header3;
                 client_text_io.put_line(fil2,dat);
                 ssch := c_pay.subsidy;
                 ssch_total := 0;
                 cnt :=0;
         end if;
        bvspro_total := bvspro_total + c_pay.amount;
        ssch_total   := ssch_total   + c_pay.amount;
              grand_total := grand_total + c_pay.amount;
        cnt := cnt +1;
--message('bfore write file 2 ' );
        client_text_io.put_line(fil2
                               ,cnt
                        ||'~'|| c_pay.beneficiary_name
                                                            ||'~'||c_pay.BENEFICIARY_ACCOUNT_NUMBER ||''
                                                            ||'~'||c_pay.BRANCH_CODE             ||''
                                                            ||'~'|| c_pay.BENEFICIARY_STATEMENT_DESC
                                                            ||'~'|| c_pay.AMOUNT
                        ||'~'|| c_pay.address_line1
                        ||'~'|| c_pay.address_line2
                                                ||'~'|| c_pay.postal_code
                                                ||'~'|| TO_CHAR(c_pay.deposit_date,'DD-Mon-YYYY')
                                                ||'~'|| c_pay.month
                                                ||'~'|| c_pay.bank
                                                ||'~'|| c_pay.bank_branch
                                                ||'~'|| c_pay.account_type
                                                ||'~'|| c_pay.subsidy
                                                ||'~'|| c_pay.programme)
              DATA :=                                  c_pay.FROM_ACCOUNT_NUMBER
                                                            ||'~'||c_pay.FROM_ACCOUNT_DESCR
                                                            ||'~'||c_pay.MY_STATEMENT_DESCR
                                                            ||'~'||c_pay.BENEFICIARY_ACCOUNT_NUMBER
                                                            ||'~'
                                                            ||'~'||c_pay.BRANCH_CODE
                                                            ||'~'||c_pay.BENEFICIARY_NAME
                                                            ||'~'||c_pay.BENEFICIARY_STATEMENT_DESC
                                                            ||'~'||c_pay.AMOUNT;
        DATA := REPLACE(DATA, ',' , ' ' );
        DATA := REPLACE(DATA, '~' , ',' );
--message (cnt ||' ' || data);
--message('bfore write file 1 ' );
              client_text_io.put_line(fil1, data);
         end loop;
--message ('end of write');
             dat := lpad('~',16,'~');
             dat := utility.put_field(6,ssch_total,dat,'~');
             dat := lpad('~',16,'~');
       dat := utility.put_field(1,'Total:' || bvspro,dat,'~');
             dat := utility.put_field(5,bvspro_total,dat,'~');
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          dat := lpad('~',16,'~');
       client_text_io.put_line(fil2,dat);
       dat := utility.put_field(1,'Grand Total:' ,dat,'~');
             dat := utility.put_field(5,grand_total,dat,'~');
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       if substr(i,-1) = 0 then
             message ('flush ' || i);
       end if;
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              client_text_io.put_line(fil2, lpad(' ',2000));
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end loop;
         client_text_io.fclose(fil1);
         client_text_io.fclose(fil2);
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