Calculating Qtr2 with @PRIORS function
Hi all,
I am trying to calculate Qtr2 with @PRIORS function.
The following script works: @PRIORS(SKIPMISSING, "Jun");
Here is my issue:
This logic will fail if there is no data in Apr, May or Jun. It will keep looking for the previous period with data, which could be Mar. And this would be a wrong value.
Therefore, I would like to come up with a rangelist, just like the Tech Ref suggests: http://docs.oracle.com/cd/E17236_01/epm.1112/esb_tech_ref/priors.html
The following script does not work: @PRIORS(SKIPMISSING, "Jun", "Apr":"Jun");
This doesn't work either: @PRIORS(SKIPMISSING, "Jun", "Apr","May","Jun");
Any ideas?
Thanks,
Mehmet
p.s. We are on version 11.1.2.1
Hi Mehmet,
If I understand you correctly, Jun data should be #mi if both Apr and May are #MI, and if May is #mi, but Apr is 100, then prior jun should be 100.
IF (Apr > 0)
@PRIORS(SKIPMISSING, "Jun");
ELSE
@PRIORS(SKIPNONE, "Jun");
ENDIF;
Regards,
Robb Salzmann
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I have a requirement for member formula = (Forecast for CurMth - Actuals for CurMth) + (Forecast for PrevMth - Actuals for CurMth) / (Actuals for CurMth - Actuals for PrevMth)
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I would suggest the following steps...
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hi all, please explain me use of @prior(member, offset, range list) function
as I understand here:
member - a single member we want to return value of
offset - number of periods/some_members of range list
range list - members for offset choose
says, we have accounts
acc0
acc1
acc2
how should I define formula with @PRIOR function if I want calculate:
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2) acc2=acc2 of previous N months, where N is stored in acc2 in custom_member2 of custom_dimension2Hi,
Your question is a little hard to understand, so I will try to help by posting some information about the @PRIOR function and hoping it gets you moving.
It's important to remember that @PRIOR returns a numeric value. It's not a memberset function used to navigate the hierarchy. It's a function used to select one value from a set of values.
Typically, you just use it to step one month back in time and get the value of some account for use in the current month, like this:
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What you don't see here is that this is taking advantage of the default values for the second and third arguments (the number of steps to go back, and the memberset to walk back through). The defaults are 1, and the-level-0-members-of-your-time-dimension.
Because I hate duplicating code in multiple fixes, specifying years in IF statements, and year-end maintenance, I tend to do something like this...
IF (@ISMBR("Jan"))
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ENDIF;
This is a good way to fix up code you inherit from consultants who only have to make things work in dev, don't mind nesting IF's and doing a bunch of double cross-dims to get from Jan to Dec, and are going to be long gone by the time the year rolls over. I'm sorry... have I gone off-topic?
The point is that you can use @PRIOR to pull numbers from elsewhere in the database, if you know what memberset you need to walk back through and how far back you need to walk. I presume you can use your acct0 as the second argument, since it's numeric, but you'll have to test that to see. You can also walk forward with @NEXT, if that helps you any.
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Go to Solution.What about:
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What's wrong with this function
What's wrong with this Function(PL/SQL) in this formaula column definition in Reports 6i
function currdateFormula return Date is
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begin
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I get the following error in compiling
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on one hand, I have a table that contains a list of table names that are sensitive in my org.
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on the other hand, I have another table that contains all the SQL Statements that passed through all my DB's in the org + some other details like username, machine name etc.
the sql statement is one columns - varchar2(4000). ALL the SQL TEXT is printed there.
I need to create a report of the SQL Statements and their details that have any reference to the sensitive entities.
I'm kind of new to PL/SQL or programming in DB in general.
Can you please assist me in designing the write function and script.
Additional details:
Sensitive_tables table:
table_name varchar2 (65) -- the names of the sensitive tables
All_fields number (1) -- 0=not all the fields are sensitive, 1=all the fields are sensitive
the conditions where the function should return true:
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3. There is a relation to a sensitive table and to a specific sensitive column.
below is the function.
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CREATE OR REPLACE function sens_entity_match (p_statement varchar2)
return VARCHAR2
IS
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sql_stmt VARCHAR2(4000);
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tbls_all_fields tbls_wth_all_flds;
table_name_y varchar2(65);
TYPE tbls_wthout_all_flds IS REF CURSOR;
tbls_some_fields tbls_wthout_all_flds;
table_name_n varchar2(65);
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OPEN tbls_some_fields FOR select table_name from sens_tables where ALL_FIELDS='0';
FETCH tbls_all_fields INTO table_name_y;
FETCH tbls_some_fields INTO table_name_n;
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BEGIN
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BEGIN
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END;
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OR
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OR
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OR
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OR
( ((sql_stmt LIKE '%PYM%') OR (sql_stmt LIKE '%PYM%')) AND (sql_stmt LIKE table_name_n) )
OR
( ((sql_stmt LIKE '%CREDIT_CARD%') OR (sql_stmt LIKE '%credit_card%')) AND (sql_stmt LIKE table_name_n) )
OR
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OR
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OR
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BEGIN
v_match:='TRUE';
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v_match:='FALSE';
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END;
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BEGIN
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v_match:='FALSE';
RETURN ('FALSE');
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BEGIN
v_match:='TRUE';
RETURN ('TRUE');
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ELSE
BEGIN
v_match:='FALSE';
RETURN ('FALSE');
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END;
Eexampls that should should be true:
select sens_entity_match ('update address_data set "EMAIL" = :24 where rowid= :old_rowid') from dual;
{address_data is a sensitive_table that exists in "sensitive_tables" table and email is a sensitive column}
select sens_entity_match ('isnert into legal (ssss) select bbbb from input where rowid = 666;') from dual;
{legal is a sensitive_table that exists in "sensitive_tables" table and all its columns are sensitive}
An example that shouldn't should be true:
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{The SQL text is a select statement}
The function complies and works, but it doesn't catch all the SQL Statements that are relevant.
How can I improve it?
What should I change?
I would appriricate any help.
Thanks,
Roni.Hi user611218!
If I understud right, then you want to have some kind of auditing. I suggest if want auditing than you should use the auditing capabilities of Oracle (Standard auditing and Fine Grained Auditing). It's much easier to generate a report from an Auditingtrail than to create a "Self-Made-Function".
But if you prefer the soluting with your function then you should change the following:
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CHANGE IT TO
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Change all the LIKE ... Statements to INSTR ... like above.
Hope this helps! -
Sending XML file from SAP to Windows Based file server with FTP function
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bin
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OR SCREEN-NAME = 'TRANS_ID' OR SCREEN-NAME = '%_TRANS_ID_%_APP_%-TEXT'
OR SCREEN-NAME = 'TRANS_RK' OR SCREEN-NAME = '%_TRANS_RK_%_APP_%-TEXT'."EOC BY ANKITA
SCREEN-ACTIVE = 0.
ENDIF.
ENDIF.
IF R3 = 'X'.
IF SCREEN-NAME = 'PREPBY' OR SCREEN-NAME = '%_PREPBY_%_APP_%-TEXT'
OR SCREEN-NAME = 'APROBY' OR SCREEN-NAME = '%_APROBY_%_APP_%-TEXT'
OR SCREEN-NAME = 'PY_DT' OR SCREEN-NAME = '%_PY_DT_%_APP_%-TEXT' "SOC BY ANKITA
OR SCREEN-NAME = 'ORG_ID' OR SCREEN-NAME = '%_ORG_ID_%_APP_%-TEXT'
OR SCREEN-NAME = 'ORG_AC' OR SCREEN-NAME = '%_ORG_AC_%_APP_%-TEXT'
OR SCREEN-NAME = 'REF_NO' OR SCREEN-NAME = '%_REF_NO_%_APP_%-TEXT'
OR SCREEN-NAME = 'DEPT_CD' OR SCREEN-NAME = '%_DEPT_CD_%_APP_%-TEXT'
OR SCREEN-NAME = 'PRS_BNK' OR SCREEN-NAME = '%_PRS_BNK_%_APP_%-TEXT'
OR SCREEN-NAME = 'TRANS_TY' OR SCREEN-NAME = '%_TRANS_TY_%_APP_%-TEXT'
OR SCREEN-NAME = 'TRANS_ID' OR SCREEN-NAME = '%_TRANS_ID_%_APP_%-TEXT'
OR SCREEN-NAME = 'TRANS_RK' OR SCREEN-NAME = '%_TRANS_RK_%_APP_%-TEXT'."EOC BY ANKITA
SCREEN-ACTIVE = 0.
ENDIF.
ENDIF.
IF R4 = 'X'.
IF SCREEN-NAME = 'PREPBY' OR SCREEN-NAME = '%_PREPBY_%_APP_%-TEXT'"SOC BY ANKITA
OR SCREEN-NAME = 'APROBY' OR SCREEN-NAME = '%_APROBY_%_APP_%-TEXT'
OR SCREEN-NAME = 'BTC' OR SCREEN-NAME = '%_BTC_%_APP_%-TEXT'."EOC BY ANKITA
SCREEN-ACTIVE = 0.
ENDIF.
ENDIF.
MODIFY SCREEN.
ENDLOOP.
START-OF-SELECTION.
SELECT SINGLE * FROM T549Q WHERE PERMO = '01'
AND PABRJ = PRD+0(4)
AND PABRP = PRD+4(2).
FR_DT = T549Q-BEGDA.
TO_DT = T549Q-ENDDA.
CONCATENATE FR_DT0(4) FR_DT4(2) INTO FR_P.
CONCATENATE TO_DT0(4) TO_DT4(2) INTO TO_P.
PN-PAPER = PRD.
PN-PERMO = '01'.
GET PERNR.
RP-PROVIDE-FROM-LAST P0003 SPACE PN-BEGDA PN-ENDDA.
RP_PROVIDE_FROM_LAST P0001 SPACE PN-BEGDA PN-ENDDA.
IF PNP-SW-FOUND EQ 1.
SN = SN + 1.
ITAB1-SNO = SN.
ITCC-SNO = SN.
ITAB1-ENO = PERNR-PERNR.
ITAB1-NAM = PERNR-ENAME.
ELSE.
REJECT.
ENDIF.
RP-INIT-BUFFER.
RP-SEL-CALC.
CALL FUNCTION 'RP_EVALUATION_PERIODS'
EXPORTING
LAST_CALCULATED_DAY = P0003-ABRDT
LAST_DAY_IN_PERIOD = TO_DT
RETROCALCULATED_DAY = RP-SEL-CALC-RRDAT
TABLES
DIR = RGDIR
EVP = EVP
EXCEPTIONS
RGDIR_EMPTY = 1
INTERNAL_ERROR = 2
OTHERS = 3.
DESCRIBE TABLE EVP LINES LIN.
IF LIN > 0.
LOOP AT EVP.
IF EVP-IAPER = TO_P AND EVP-PAPER = TO_P.
RX-KEY-PERNR = PERNR-PERNR.
UNPACK EVP-SEQNR TO RX-KEY-SEQNO.
RP-IMP-C2-TN.
READ TABLE BT INDEX 1.
READ TABLE WPBP INDEX 1.
READ TABLE TAX INDEX 1."CHANGES BY ANKITA
ITAB1-BAC = BT-BANKN.
ITAB1-BKEY = BT-BANKL .
ITAB1-DEP = WPBP-KOSTL.
ITAB1-BETRG = BT-BETRG."CHANGES BY ANKITA
ITAB1-TAXID = TAX-TAXID."CHANGES BY ANKITA
YEAR = VERSC-PAYDT+0(4) - 11.
MONTH = VERSC-PAYDT+4(2).
DAY = VERSC-PAYDT+6(2).
CONCATENATE YEAR MONTH DAY INTO ITAB1-PDT.
ITAB1-PDT = VERSC-PAYDT - 110000.
ITCC-DEP = WPBP-KOSTL.
LOOP AT RT WHERE LGART = '/559'.
ITAB1-BTFR = RT-BETRG.
ITCC-BTFR = RT-BETRG.
IF EVP-SRTZA = 'P'.
ITAB1-BTFR = ITAB1-BTFR - RT-BETRG.
ELSE.
ITAB1-BTFR = ITAB1-BTFR + RT-BETRG.
ENDIF.
ENDLOOP.
ENDIF.
ENDLOOP.
ENDIF.
APPEND: ITAB1, ITCC.
CLEAR: ITAB1, ITCC.
END-OF-SELECTION.
CONCATENATE 'Prepared By:' ` ` PREPBY INTO PREPBY.
CONCATENATE 'Approved By:' ` ` APROBY INTO APROBY.
IF R1 = 'X'.
FORMAT COLOR 2.
ULINE (127).
NEW-LINE.
WRITE: 2 'Sr No.', 10 'Emp Num', 27 'Name'.
WRITE: 57 'Department'.
WRITE: 72 ' Transfer Amount' RIGHT-JUSTIFIED.
WRITE: 92 'Bank Key', 107 'Bank AC. Number'.
WRITE:1 '|', 8 '|', 25 '|', 55 '|', 70 '|', 90 '|', 105 '|', 127 '|'.
NEW-LINE.
ULINE (127).
NEW-LINE.
FORMAT COLOR OFF.
LOOP AT ITAB1.
SN = SY-TABIX.
WRITE: 2 SN, 10 ITAB1-ENO, 27 ITAB1-NAM.
WRITE: 57 ITAB1-DEP.
WRITE: 72 ITAB1-BTFR.
WRITE: 92 ITAB1-BKEY, 107 ITAB1-BAC.
WRITE: 1 '|', 8 '|', 25 '|', 55 '|', 70 '|', 90 '|', 105 '|', 127 '|'.
ULINE (127).
NEW-LINE.
ENDLOOP.
SKIP 4.
ULINE 90(32).
NEW-LINE.
WRITE: 90 PREPBY.
SKIP 4.
ULINE 90(32).
NEW-LINE.
WRITE: 90 APROBY.
ENDIF.
IF R2 = 'X'.
LOOP AT ITCC.
COLLECT ITCC INTO ITCOL.
ENDLOOP.
FORMAT COLOR 2.
ULINE (44).
NEW-LINE.
WRITE:2 'Sr No.', 9 'Department'.
WRITE: 27 'Transfer Amount ' RIGHT-JUSTIFIED.
WRITE:1 '|', 8 '|', 25 '|', 44 '|'.
NEW-LINE.
ULINE (44).
NEW-LINE.
FORMAT COLOR OFF.
LOOP AT ITCOL.
SN = SY-TABIX.
WRITE: 2 SN, 9 ITCOL-DEP, 27 ITCOL-BTFR.
WRITE:1 '|', 8 '|', 25 '|', 44 '|'.
NEW-LINE.
ULINE (44).
NEW-LINE.
ENDLOOP.
ENDIF.
IF R3 = 'X'.
LOOP AT ITAB1.
CLEAR: ITTF, P3, P11, P13, P6, V_BAC.
LEN = STRLEN( ITAB1-BKEY ).
IF LEN < 3.
CONCATENATE ITAB1-BKEY '***' INTO P3.
ELSE.
LEN = LEN - 3.
LEN = 3.
P3 = ITAB1-BKEY+LEN(3).
ENDIF.
CLEAR LEN.
V_BAC = ITAB1-BAC.
REPLACE ALL OCCURRENCES OF '-' IN ITAB1-BAC WITH ''.
CONDENSE ITAB1-BAC NO-GAPS.
LEN = STRLEN( ITAB1-BAC )."if length of acc num > limit
IF LEN > 11.
IT_FAIL-EN = ITAB1-ENO.
IT_FAIL-BA = V_BAC.
APPEND IT_FAIL.
CLEAR: IT_FAIL.
CONTINUE.
ENDIF.
P11 = ITAB1-BAC.
CONCATENATE P11 '***********' INTO P11.
above step is for putting '' in place of unfilled chars of P11.
P13 = ITAB1-BTFR * 100.
P6 = ITAB1-PDT+2(6).
CONCATENATE ` ` P3 P11 BTC P13 P6 INTO STR.
ITTF-ROW = STR.
APPEND ITTF.
ENDLOOP.
IF ITTF[] IS NOT INITIAL.
CONCATENATE FLN SY-DATUM SY-UZEIT '.txt' INTO FILEPATH.
CALL FUNCTION 'GUI_DOWNLOAD'
EXPORTING
FILENAME = FILEPATH
FILETYPE = 'ASC'
WRITE_FIELD_SEPARATOR = 'X'
TABLES
DATA_TAB = ITTF
OTHERS = 22
SKIP 2.
IF SY-SUBRC <> 0.
WRITE:/ 'Unable to Download file at ', FILEPATH.
ELSE.
WRITE:/ 'File with following data downloaded at ', FILEPATH.
NEW-LINE.
SKIP 2.
LOOP AT ITTF.
WRITE:/ ITTF.
ENDLOOP.
ENDIF.
ELSE.
WRITE 'No Data, no file was downloaded'.
ENDIF.
IF IT_FAIL[] IS NOT INITIAL.
SKIP 2.
FORMAT COLOR 2.
WRITE 'Acc. No. of following employees exceeded the length limit'.
WRITE:/ 'So their entry was not created in the file'.
SKIP 1.
WRITE : 'Employee Number', 20 'Bank Acc. No.'.
FORMAT COLOR OFF.
LOOP AT IT_FAIL.
NEW-LINE.
WRITE : IT_FAIL-EN, 20 IT_FAIL-BA.
ENDLOOP.
ENDIF.
ENDIF.
IF R4 = 'X'."CHANGES BY ANKITA
WRITE:/ 'ERROR LOG - BANK A/C NO. CONTAINS ALPHANUMERIC'.
WRITE:/ 'EMPID' COLOR COL_POSITIVE,12 '|',15 'Receiving Bank Code' COLOR COL_POSITIVE,
40 '|','Receiver A/C No' COLOR COL_POSITIVE.
PERFORM EXTRACT_DATA.
SKIP 2.
ENDIF."EOC
RP-READ-PAYROLL-DIR.
Edited by: ANKITA BHARDWAJ on Dec 9, 2009 10:36 AM -
My USB drives have "Disk Repair" issues, with "limited functionality."
The only way I can transfer files between my PowerMac G4 with OS X v10.5.2 and my PowerMac 5500/225 with OS 8.6 is with Iomega Zip drives. My 100 MB disks work perfectly in OS 8.6 but they seem to get corrupted when I open them on the G4. I've had this problem with other USB drives on the G4, including an external USB hard drive and my USB SD card reader. Things will seem to work fine transferring files but then I'll get the following message:
*+Disk Repair+*
+The disk "disk" was not repairable by this computer. It is being made available to you with limited functionality. You must back up your data and reformat the disk as soon as possible.+
Then I drag the files over with the Zip drive until everything blows up and I have to reformat the disk. I'm scared what might happen with the SD cards, if that will have any effect on the camera or if the disk will stop working entirely. The external hard drive was the first to blow up but we didn't know that this was going to be a trend so we had returned that to Best Buy. It had worked beautifully under OS X v.10.3.
Does anyone have any ideas on what is going on here and how to fix it? I do not have vast sums to upgrade hardware and software nor do I even really want to. I'm quite fond of the old Power Mac 5500 and OS 8.6.
Any suggestions are greatly appreciated!Have you tried backing up again by manually running a Time Machine backup? Unfortunately, if your backup is corrupted I don't know of a way to fix it except to start over.
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