Calculations based on multiple records

Hi all,
My EUL has a folder that contains incidents with a start_date .
I need to calculate the time between the startime of an incident en the next incident that occurs.
EXAMPLE
incident start_time
54663 10:00
54664 10:05
This should result in 5 minutes.
Is there any way to do this without creating an registered function/ folder/item/whatever in the administration edition?
(only chancing the workbook itself?)
We are currently using discover 3.1/3I
tia,
Martin

I do not think it can be done in the User edition. You will need to create a custom folder in the Admin edition.
Good luck
Vipul
Hi all,
My EUL has a folder that contains incidents with a start_date .
I need to calculate the time between the startime of an incident en the next incident that occurs.
EXAMPLE
incident start_time
54663 10:00
54664 10:05
This should result in 5 minutes.
Is there any way to do this without creating an registered function/ folder/item/whatever in the administration edition?
(only chancing the workbook itself?)
We are currently using discover 3.1/3I
tia,
Martin

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I want to update multiple record in database which is based on condition

hi all,
I am using Jdev 11.1.2.1.0
I have one table named(Pay_apply_det) in this table i want to update one column named(Hierarchy) every time and according to change i want to update or i want to maintain my log table named(pay_apply_appr).It based on level wise approval when the lowest person approve the record show on next level but if the second
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          System.out.println("Login Person Hierarchy on save button press.."+h1);
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            row9.setAttribute("IsClaimed","N");
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            row9.setAttribute("ClaimedBy",null);
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                  row9. setAttribute ("ApprHier", h1);
                    row9.setAttribute("IsClaimed","N");
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                    row9.setAttribute("ClaimedOn", null);
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Every thing is running well when i update single record but when i want to update multiple record then my current row only updated in pay_apply_det but log table( pay_apply_appr) created for all record.
so is there any solution plz help me.
thanks
RAFAT

Hi Rafat,
If you are able to insert into, all you need to do is iterate through the rows. For this , before the first IF condition
if(getR2().equals("A")&& h1!=1)Get the row count using int numRows =vo9.getRowCount(); , and then write it before the IF condition
if (int i=0;i<numRows;i++} After
row9.setAttribute("ClaimedOn", null);
        }write vo9.next(); to iterate to next row,
Hope this will work.
Nigel.

How to create Form based on a table to display multiple record

Hello All,
Would somebody please tell me how to create a Form based on a single table ,
to view and insert multi record based on a single table.In other words I would like
to have a form as shown below ,where the users can Insert,update,delete,query and so on
Item Id PArt Number List Price
100 Item-1 $120.oo
200 Item-2 $150.00
300 Item-3 $50.00
I know I can do it as Single Record block using Tabular Format,but multiple record ?????
Thanks in Anticipation
Babu

Try this method,
1. Creat a Master Detail Form (Custom Layout and not tabular)
and in the master block select one field.
2. In the HTML layout for master remove the reference for
that field(so that nothing will appear in the master block
of the form).
3. Before the update (in the Pl/SQL event handler select the 'Save' event and write the following code to avoid updating master block).
p_session.set_value(p_block_name => 'MASTER_BLOCK',
p_attribute_name => 'MASTER_ACTION',
p_value => 'None');
doSave;
For eg, let's say
Master is from 'Dept' table and Detail is from 'Emp' table(with join condition Dept.dept_id = Emp.dept_id). In the master remove everything except dept_id field and in the HTML layout for master remove the reference of the dept_id field(you cannot remove this field physically from the master layout). Now the form will look like multirow form rather than master detail form but only problem with this workaround is 'Detail Action' will be present in the detail block.
I hope this will help you.
Thanks
-Krishnamurthy

Updating multiple records based on process date

Hello,
I need to change the value of multiple records in one table if a condition is met for each record in another table when the application is run.
I have an Employee table containing employee names that also has a status field where the values are either "Active" or "Disabled".
There is a form in the application with an employee name select list using a dynamic LOV based on the Employee table. The LOV is restricted to "Active" employees. The form inserts employee-related transactions with the current date into the Transaction table.
I want to automatically update the status of all employees in the Employee table from "Active" to "Disabled" where there have been no transactions in the Transaction table for that employee for more than 2 months. This will allow me to exclude them from the dynamic LOV based on the Employee table.
Any suggestions are greatly appreciated.
Thank you,
Matt

Hi Matt
Something like this?
UPDATE employees
SET status = 'Disabled'
WHERE status = 'Active'
AND NOT EXISTS(SELECT 'X'
                                  FROM transactions
                                  WHERE emp_id = trn_emp_id
                                 AND tran_date >= SYSDATE - INTERVAL '60' DAY);Let me know if I've misunderstood...
Cheers
Ben

Splitting the single record into multiple records based on validity

Hi Guru's,
basically i am an BI consultant with less knowledge on ABAP, can i request your help on the ABAP task.
I am working on HR module which is integrated with SAP BI, the reports will be executed based on calendar month the requirement is i should split the single record into a multiple records based on validity of the record. basically the HR data would be in data from and date to.
below is the logic
Check whether the start and end date of the record are in the same month and year.
If yes  nothing changes
If no  create multiple records
1st record  original start date of the record u2018till end of that month
Following record  1st of the next month u2018till last day of the month
u2026
Last record  1st of the month u2018till original end date.
All fields will have the same values, only the datefrom and dateto fields change.
Can any one please provide me the same code to proceed on my task.
Thanks and Regards,
Venkat

Hi,
Using Rule group we can split it.
Using Rule Group in SAP-BI Part - 1
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/business-intelligence/s-u/using%20rule%20group%20in%20sap-bi%20%20part%20-%201.pdf
Thanks
Reddy

Date based report with multiple record return

Hello all,
Here is the situation. Running MAS 4.1 and using Crystal 10 for doing reports. I currently have a custom report that shows all invoices that have been paid for any given date range. This works great except when there is a "credit Memo" against an invoice. The way I'm getting all paid invoices is via a formula. The record set I have to pull against lists the invoice amount, date paid and amount paid. Simple calculation on the returned record will tell you if it has been paid off or not. The problem I'm having is those invoice records that also have a credit memo against them. The credit memo entries do not have a "paid date" and since that is my main selection criteria those records will not pull into my report, and therefor those invoices will not be showed as being paid. What I need to happen (and I don't know how to do it). Is for the report to run based upon the date range specified, and pull in related records even if there is no "paid date" on them. The way MAS stores it's invoice/credit memo records is the same for both. The main difference is that invoice has the "type" field set to "IN" and a credit memo has the "type" field set to "CM". So the actual "invoice number" is the same for both kinds of records. I hope my request makes sense, if not let me know and I will try to explain what does not make sense. Thanks in advance. Bill

Jason,
You've been very helpful, but I guess I'm just not explaining myself that well. The Credit Memo's throw things off because they do not contain a "Paid Date" value. That field in the record is blank. Since it is blank the report query ignores them. Therefore when the report query returns all records that have a "Paid date" range of "x to y" they are never returned. This is a problem whenever a credit memo exists for an invoice because the "invoice total" never changes. So when a customer pays on their account for a particular invoice, they only pay what is due which is the "invoice total" minus any "credit" from the "Credit Memo". So when my A/R person receives payment they are showing the invoice paid in full because MAS automatically includes all invoices and credit memo's. My report does not because there is no data in the "Paid Date" field of the record for Credit Memos.
I've been doing alot research in trying to resolve this "exception" to my report. I think I may be on to something, but my knowledge of arrays is extremely limited. My resolution involves populating an array with the "invoice numbers" that are returned from the initial query from the supplied date range. Then using the "invoice numbers" from the array have it then populate my details section of the report with all of "invoice records" both the actual invoice record and any "credit memo" records. I can then group the records returned based upon the "invoice number". then within that grouping I can performing my calculations to show whether or not the invoice has been paid in full. What do you think? I've been able to populate an array with the invoice numbers based upon my date search range, but I have yet to figure out how to take that information and perform another lookup to pull in the rest of the data I need. Do you have any ideas?
Thanks. Bill

Selecting single record from multiple record based on date

Hi experts,
I have a table which contains the multiple records for single ID No. Now i have to select single record which contains the latest date.
here is the structure
Name   Null Type
ID_P        NUMBER
NAME_P      VARCHAR2(12)
DATE_P      TIMESTAMP(6)
Records
1 loosi     22-AUG-13 01.27.48.000000000 PM
1 nammi 26-AUG-13 01.28.10.000000000 PM
2 kk        22-AUG-13 01.28.26.000000000 PM
2 thej      26-AUG-13 01.28.42.000000000 PM
now i have to select below 2 rows how can write select qurie for this?
1 loosi     26-AUG-13 01.27.48.000000000 PM
2 thej      26-AUG-13 01.28.42.000000000 PM

Hi,
You can use the analytic ROW_NUMBER function.
I don't have a copy of your table, so I'll use scott.emp to illustrate. In scott.emp, there may be multiple rows for a single job. To display just 1 row per job, the row with the most recent hiredate:
WITH got_r_num AS
     SELECT empno, job, deptno, hiredate -- Or whatever columns you want
     ,       ROW_NUMBER () OVER ( PARTITION BY job
                                  ORDER BY      hiredate DESC
                                ) AS r_num
    FROM    scott.emp
-- WHERE ...   -- If you need any filtering put it here
SELECT   *      -- Or list all columns except r_num
FROM     got_r_num
WHERE    r_num   = 1
What results do you want in case of ties? Depending on your requirements, you may want to add tie-breaking expressions to the analytic ORDER BY clause, and/or use RANK instead of ROW_NUMBER.
I hope this answers your question.
If not, post a little sample data (CREATE TABLE and INSERT statements, relevant columns only) for all the tables involved, and the results you want from that data.
Point out where the query above is producing the wrong results, and explain, using specific examples, how you get the right results from the given data in those places.
If you modify the query at all, post your modified version.
Always say what version of Oracle you're using (e.g. 11.2.0.2.0).
See the forum FAQ: https://forums.oracle.com/message/9362002

Can Web Service Consumption in SAP CRM 7.0 handle multiple records

Hi All,
I have a requirement where in I need to Consume a web service in SAP CRM. The response of the web service will have multiple records.
My questions is will Web Service Consumption in SAP CRM 7.0 be able to handle these records in a popup or not.
I would like to know whether it is feasible or not.
Thanks,
Deepika

Hi Kavita,
There is a standard column in UWL with name 'Sent Date'. Other functionalities in UWL for example deadline monitoring (Due date column) are based on this sent date. This shows an employee what was the date workitem was created (sent date) and when it will get escalated (due date). Displaying forwarding date in Sent date will not give clear picture to employee as the deadline will be calculated based on sent date only not based on forwarding date. this was just an example.
even though if your client is insisting, i dont think it can be done without any enhancement in UWL web dynpro com sort of thing. you can check with your portal consultant too.
Regards,
Ibrahim

Combining multiple records into a single record (View)

Okay so here is my scenerio:
There is a table I have made that details SQL jobs and the various details about them. What i wan't to do is make a view with specific logic implemented. Fields that will be taken across to this view will be: LastRunDate, LastRunTime and Step_Status.
JobName will also be used to define the logic but will not be a column in itself.
What i wan't is an additional column using this logic, called 'DataSet'. For each Dataset there are multiple jobs that are unique to it, so there are multiple records being brought over from the table to view for one particular dataset. For example,
for 'ExampleDataSet' there are three jobs, i wan't it so these jobs are combined and named as 'ExampleDataSet' under a calculated column called 'Dataset'. For the following fields i would like it so that LastRunDate and LastRunTime are the time in whichever
job was last to be intitiated is the date and time set. For Step_Status, there are three possible results, 'Running', 'Failed' or 'Succeeded'. If any of the three jobs are 'Running', then 'Running'. If neither are running yet one has failed then 'Failed'.
Only when all three have succeeded should it then be set to 'Succeeded'.
I hope i have made that clear enough, please feel free to ask any questions if not. I am relatively new to SQL but i thought to at least try least try (I knew it wouldn't work) and it didn't work. But it may give you a better idea of
what i wan't:
CREATE VIEW [dbo].[vw_DataAvailabilityAnalysts] AS
SELECT CASE
WHEN JobName in ('Job1','Job2','Job3') and step_status='Running' THEN 'Running'
WHEN JobName in ('Job1','Job2','Job3') and step_status='Failed' THEN 'Failed'
WHEN JobName in ('Job1','Job2','Job3) and step_status='Succeeded' THEN 'Succeeded'
END as StatusCheck,
CASE WHEN JobName in ('Job1','Job2','Job3') THEN 'ExampleDataSet'
END as DATASET,
LastRunDate,
lastruntime,
step_status,
FROM [CDS_Common].[dbo].[DataAvailability]
Many Thanks,
Plain_Clueless
Plain_Clueless

Okay so here is what my table looks like (Simplified). There are four columns and the data within is extracted via a Stored Procedure.
JobName
LastRunDate
LastRunTime
Step_Status
Job1
11/06/2014
09:30:00
Succeeded
Job1
10/06/2014
09:37:20
Succeeded
Job2
11/06/2014
04:05:00
Succeeded
Job1
09/06/2014
02:17:41
Succeeded
As you can see there are 3 jobs which are all 'Job1'. This jobs are obviously different within the table however this represents that they are jobs which all update the same DataSet within our local warehouse. Whereas Job2 updates a different dataset alltogether.
I wan't to create a view which will alagmate the jobs that are of the same DataSet, which will disclude the column JobName but would create a whole new column that looks like this:
DataSet
LastRunDate
LastRunTime
Step_Status
DataSet2
11/06/2014
04:05:00
Succeeded
DataSet1
11/06/2014
09:30:00
Succeeded
Bascically what this shows you is all the Job 1's combined so they are one record, Amaglamated. The last time any of these jobs were run is the LastRunDate & LastRunTime, which was the first record in the first table provided. Again for Step_Status,
there are three possible results, 'Running', 'Failed' or 'Succeeded'. If any of the three jobs are 'Running', then 'Running' (Absolute). If none of the three jobs are running yet one has failed then 'Failed'. If one has failed yet another is also running then
'Running'.Only when all three have succeeded should it then be set to 'Succeeded'. (This last bit isn't as important).
Hope this clears it up a bit,
Plain_Clueless
Plain_Clueless

Add Multiple records to G/L account group.

Dear ABAP Experts,
i have requirement that is using BDC recording file the Functional People wants to add records to the G/L Account group. The FI consultant gave the recording file, based on the recording file i developed a BDC program. This BDC program will work for single record. After creating single record system will ask for transport request .
REPORT ZDP_ACC_GRP.
TYPES: BEGIN OF TY_TAB,
        KTOPL TYPE KTOPL,
        KTOKS TYPE KTOKS,
        TXT30 TYPE TXT30,
        VONNR TYPE VONNR,
        BISNR TYPE BISNR,
       TRKORR TYPE TRKORR,
   END OF TY_TAB.
data: lt_tab type table of ty_tab,
       wa_tab type ty_tab.
data: begin of record,
* data element: KTOPL
         KTOPL_01_001(004),
* data element: KTOKS
         KTOKS_01_002(004),
* data element: TXT30_077T
         TXT30_01_003(030),
* data element: VONNR_077S
         VONNR_01_004(010),
* data element: BISNR_077S
         BISNR_01_005(010),
* data element: TRKORR
         TRKORR_006(020),
       end of record.
*       Batchinputdata of single transaction
DATA:   BDCDATA type table of BDCDATA WITH HEADER LINE.
*       messages of call transaction
DATA:   MESSTAB type table of BDCMSGCOLL WITH HEADER LINE.
*       error session opened (' ' or 'X')
DATA:   E_GROUP_OPENED.
*       message texts
TABLES: T100.
data:lv_file type string.
parameters: p_fname type IBIPPARMS-PATH.
at selection-screen on value-request for p_fname.
CALL FUNCTION 'F4_FILENAME'
EXPORTING
    PROGRAM_NAME        = SYST-CPROG
    DYNPRO_NUMBER       = SYST-DYNNR
    FIELD_NAME          = 'P_FNAME'
IMPORTING
    FILE_NAME           = p_fname .
start-of-selection.
lv_file = p_fname.
CALL FUNCTION 'GUI_UPLOAD'
   EXPORTING
     FILENAME                      = LV_FILE
*   FILETYPE                      = 'ASC'
    HAS_FIELD_SEPARATOR           = 'X'
   TABLES
     DATA_TAB                      = LT_TAB
EXCEPTIONS
    FILE_OPEN_ERROR               = 1
    FILE_READ_ERROR               = 2
    NO_BATCH                      = 3
    GUI_REFUSE_FILETRANSFER       = 4
    INVALID_TYPE                  = 5
    NO_AUTHORITY                  = 6
    UNKNOWN_ERROR                 = 7
    BAD_DATA_FORMAT               = 8
    HEADER_NOT_ALLOWED            = 9
    SEPARATOR_NOT_ALLOWED         = 10
    HEADER_TOO_LONG               = 11
    UNKNOWN_DP_ERROR              = 12
    ACCESS_DENIED                 = 13
    DP_OUT_OF_MEMORY              = 14
    DISK_FULL                     = 15
    DP_TIMEOUT                    = 16
    OTHERS                        = 17 .
LOop at lt_tab into wa_tab.
perform bdc_dynpro      using 'SAPL0F09' '0020'.
perform bdc_field       using 'BDC_CURSOR'
                               'V_T077S-TXT30(01)'.
perform bdc_field       using 'BDC_OKCODE'
                               '=NEWL'.
perform bdc_dynpro      using 'SAPL0F09' '0020'.
perform bdc_field       using 'BDC_CURSOR'
                               'V_T077S-BISNR(01)'.
perform bdc_field       using 'BDC_OKCODE'
                               '=SAVE'.
perform bdc_field       using 'V_T077S-KTOPL(01)'
                               WA_TAB-KTOPL."record-KTOPL_01_001.
perform bdc_field       using 'V_T077S-KTOKS(01)'
                               WA_TAB-KTOKS."record-KTOKS_01_002.
perform bdc_field       using 'V_T077S-TXT30(01)'
                               WA_TAB-TXT30."record-TXT30_01_003.
perform bdc_field       using 'V_T077S-VONNR(01)'
                               WA_TAB-VONNR."record-VONNR_01_004.
perform bdc_field       using 'V_T077S-BISNR(01)'
                               WA_TAB-BISNR."record-BISNR_01_005.
perform bdc_dynpro      using 'SAPLSTRD' '0300'.
perform bdc_field       using 'BDC_CURSOR'
                               'KO008-TRKORR'.
perform bdc_field       using 'BDC_OKCODE'
                               '=LOCK'.
perform bdc_field       using 'KO008-TRKORR'
                               WA_TAB-TRKORR."record-TRKORR_006.
perform bdc_dynpro      using 'SAPL0F09' '0020'.
perform bdc_field       using 'BDC_CURSOR'
                               'V_T077S-KTOPL(02)'.
perform bdc_field       using 'BDC_OKCODE'
                               '=BACK'.
perform bdc_dynpro      using 'SAPL0F09' '0020'.
perform bdc_field       using 'BDC_CURSOR'
                               'V_T077S-KTOPL(02)'.
perform bdc_field       using 'BDC_OKCODE'
                               '=BACK'.
perform bdc_transaction using 'OBD4'.
ENDLOOP.
FORM BDC_TRANSACTION USING TCODE.
   DATA: L_MSTRING(480).
   DATA: L_SUBRC LIKE SY-SUBRC.
* batch input session
* call transaction using
     REFRESH MESSTAB.
     CALL TRANSACTION 'OBD4' USING BDCDATA
                      MODE 'A'" CTUMODE
                      UPDATE 'S'"CUPDATE
                      MESSAGES INTO MESSTAB.
     L_SUBRC = SY-SUBRC.
       LOOP AT MESSTAB.
         SELECT SINGLE * FROM T100 WHERE SPRSL = MESSTAB-MSGSPRA
                                   AND   ARBGB = MESSTAB-MSGID
                                   AND   MSGNR = MESSTAB-MSGNR.
         IF SY-SUBRC = 0.
           L_MSTRING = T100-TEXT.
           IF L_MSTRING CS '&1'.
             REPLACE '&1' WITH MESSTAB-MSGV1 INTO L_MSTRING.
             REPLACE '&2' WITH MESSTAB-MSGV2 INTO L_MSTRING.
             REPLACE '&3' WITH MESSTAB-MSGV3 INTO L_MSTRING.
             REPLACE '&4' WITH MESSTAB-MSGV4 INTO L_MSTRING.
           ELSE.
             REPLACE '&' WITH MESSTAB-MSGV1 INTO L_MSTRING.
             REPLACE '&' WITH MESSTAB-MSGV2 INTO L_MSTRING.
             REPLACE '&' WITH MESSTAB-MSGV3 INTO L_MSTRING.
             REPLACE '&' WITH MESSTAB-MSGV4 INTO L_MSTRING.
           ENDIF.
           CONDENSE L_MSTRING.
           WRITE: / MESSTAB-MSGTYP, L_MSTRING(250).
         ELSE.
           WRITE: / MESSTAB.
         ENDIF.
       ENDLOOP.
   REFRESH BDCDATA.
ENDFORM.
FORM BDC_DYNPRO USING PROGRAM DYNPRO.
   CLEAR BDCDATA.
   BDCDATA-PROGRAM = PROGRAM.
   BDCDATA-DYNPRO   = DYNPRO.
   BDCDATA-DYNBEGIN = 'X'.
   APPEND BDCDATA.
ENDFORM.
FORM BDC_FIELD USING FNAM FVAL.
     CLEAR BDCDATA.
     BDCDATA-FNAM = FNAM.
     BDCDATA-FVAL = FVAL.
     APPEND BDCDATA.
ENDFORM.
But the FI consultant wants to add multiple records to 'G/L account group'.After adding records before saving the system need to ask transport request at the last.
How can I write code ...??
Please help me.

Hi Srikanth,
Thanks for reply,
You are right we need to load hierarchy for G/L then we can see all the G/L's for all G/L groups.
I have one more question when I check in RSA3 for the G/L account numbers, I could not find them.
I am using the datasource fi_gl_4 and in rsa3 I can see 1000 records data and when I put filter on G/L account and search for the G/L number I needed I cant see it, but it is there in the functional transaction(f.01)?
How to check for the required G/L's in rsa3 ?
Thx

How can I call multiple records(40) at same time as webservice ?

Hi All
My scenario is some thing like calling SOAP(Webservice) to Rfc(BAPI)
Thing is how can i call multiple records at the same time using the SOAP
adapter i.e i need to make a request to BAPI and in the BAPI response
based on the fields, i need to send to different records....it is Sync call
Can any explain me how to implement this scenario ?
Regards
Kiran lvs

HI,
Please see the below link
http://help.sap.com/saphelp_nw04/helpdata/en/42/ed364cf8593eebe10000000a1553f7/content.htm
Regards
Chilla..

Creation of multiple Records in the file as per multiple segments in IDOC

Hi SapAll.
i have got a requirement to create a multiple records in a file based on multiple segments at sending Idoc in a File To Idoc Interface.
the Scenario is the reciever message type is mapped with fields of 3 segments in sending IDOC.
SEG01 1.....1(PARENT SEGMENT)
SEG02 0...999999(CHILD SEGMENT)
SEG03 0...9999999(CHILD SEGMENT)
in an instance where if the SEG01 exists for one time and SEG02 exists for 2 times and Seg03 Exists for 2 times PI is creating the file with 2 records in it but
when if the SEG01 exists for one time and SEG02 exists for 2 times and Seg03 Exists for 1 time it is raising the error in message mapping where it is supposed to create 2 records in a file with empty values in the fields (mapping with seg03) segment.
can anybody help me in this.
regards.
Varma

you can create a UDF after you validate if the count match. if match you create the message if not, call de UDF.
this UDF should receive two parameters -->Queue SEG2 and queue of SEG3.
then you should loop by the count of SEG2. if you find a Supress Value in the queue of SEG3 add a "" to result. for example.
for(i=0;i<=SEG2.count;i++){
If SEG3<i>.equals(ResultList.SUPPRESS) {
result.addValue(" ");
}else{result.addValue(SEG3<i>);
the result of UDF is a queue which should map to target field directly coz it has context changes
I think that is what you are needing. if no let me know.
RP
Edited by: Rodrigo Alejandro Pertierra on Jun 17, 2010 11:56 AM

Display multiple records in forms 6i

hi every body
will anybody plz tell me how to display multiple records in tabular view of forms 6i.for example say i have a field in a block of a form.and i have to display multiple records in another block in the same form depending upon the value of the mentioned field in the above block.
will anybody help me??

Why are you manually populating your data block when Oracle Forms will do this for you? Oracle Forms is tightly integrated with the Oracle Database. You should just base your Forms data block on the ISSUED table. Then you can filter the records displayed by setting the WHERE Clause property to ID = :BLOCK1.ID or you can dynamically set it with code using the SET_BLOCK_PROPERTY('BLOCK_NAME',DEFAULT_WHERE,'ID = :BLOCK.ID') built-in.
Then, the only code you would need in your Button's When-Button-Pressed trigger would be:
BEGIN
GO_BLOCK('BLOCK2');
EXECUTE_QUERY;
END;This is the point of InoL's reply. When a Form is based on a table, you can use the "Enter Query" and "Execute Query" built-in features to query and display records.
Sounds like you might be new to Oracle Forms development. If that is the case, you might want to go through a few Forms Tutorials to learn what Forms can do for you. ;) Just search the internet for "Oracle Forms Tutorials" and you will find many!
Craig...

Deleting multiple records via html checbkoxes?

I'm trying to delete multiple records in a table based on the
selection of checkboxes.
I have an html form with 4 checkboxes. If a user checks any
box, I want to delete the associated records. and if they ucnheck
something I want to insert multiple records. This form does not
hold the primary keys but other unique parameters. Here is my sql
statement.

> and that keyword is not mentioned in the DELETE
statement chapter.
IN is not specific to DELETE statements. It can also be used
with SELECT or UPDATE statements. It is a way of specifying
multiple values in a single statement, instead of using multiple OR
statements:
http://www.w3schools.com/sql/sql_in.asp
Since you are using cfqueryparam, you also need to use
list="true" (ie you are passing in a list of values, not just one)
<cfset listOfValues = "1,2,5,6,8">
WHERE ColumnName IN
<cfqueryparam value="#listOfValues#" list="true"
cfsqltype="...">

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