Currency with out commas

HI,
Iam passing to table 1000.00 amount.
At table level it is taking as 1,000.00 and data type is CURR.
I need to remove "1,000.00" and save as "1000.00" at table level.

Hi,
I don't think you can do that unless you change the field type as Blag mentioned earlier.
You are right, Blag.
Regards,
Ferry Lianto
Message was edited by: Ferry Lianto
Message was edited by: Ferry Lianto

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Need to print with out comma

Hi all,
My table is loaded like this 123,678 .00 .I need to extract the data without comma like this 1234678.00
can any one help me to resolve this issue?
Thanks in advance.

You can do this.
data: str(15) type c value '123,678.00'.
translate str using ', '.
condense str no-gaps.
ABAP related questions should be posted in the ABAP forum.
As I see you have done.
need to print with out comma
Regards,
Rich Heilman
Message was edited by: Rich Heilman

BAPI with out Commit

Hi All
after bapi calling we need to call commit
my question is there any bapis with out transaction commit
Regards
Surendra

Hi
We have the sales order or purchase order with the older version so we need to commit use the bapi_transaction_commit.
u can chk out in bapi transaction.
Inside of the code there is commit work is not been used.
All the LUW's will be commited in the database.

Writing currency with a comma

I am trying to do a spread sheet in Euros. My problem is in Italy they use comma instead of the decimal point in writing currency. Example: €3.058356 is written as 3,058356 €. How can I use a comma without having the amount reading thousands?

Decimal and thousands separators is a setting in System Preferences > International > Formats, controlled by the Region menu setting.
The setting is global for the computer, and is picked up by Numbers during the application's launch. I'm not aware of a setting that will allow you to freely toggle between using the period/comma as the decimal separator.
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Keyfigure Properties for amount with out commas

Hi All,
In our Report amount is displaying as 56,3000.33
where i need to show the user like 56300.33
could any one please let us know how can i achive this.
Regards
Srini

Hi Srinivas,
Try it in SU01 - Key in the User id - Goto Defaults - Decimal Notation - 1 234 567,89.
This is user specific and you may get this in the report display.
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Ram.

In reports, i want to display currency field out put with diff currencies

Hi all
in reports, i want to display currency field out put with different type of currencies like 1st record in rupees 2nd record in dolors 3rd record in
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Hi swamy,
so sorry, but you have to use some of the objects you do not want to:
Currency values in ABAP are stored in currency fields (type CURR). If they are stored in structures or database, every CURR field must be connected to a CUKY field (currency key).
Displaying data using WRITE statement four output on a list is obsolete technique, you may use the use WRITE with the option CURRENCY c to format according to currency c in table TCURX.
SAP recommends to use ALV technique. If you use ALV to display structure data, then create a dictionary structure with currency value and currency key. The rest goes automatically.
Believe me: It is much easier and more reliable.
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Clemens

Currency with commas

Hi all,
I have a problem of displaying currency fetched from KONP table with commas.
Its not related to displaying the currency with commas.
I want to store the fetched value of currency with commas into some variable for further processing.
Scenario>>
If currecny value is 1000 in KONP,then i need this value to be stored in some variable as 1,000.
Thanks,
Anurodh

Hi,
you can use the WRITE statement to get the thousand seprator..
l_curr = '1000'.
WRITE l_curr to l_char. " l_char will hold 1,000

Select with out into in plsql

hi all
i want to write a select statment in a procedure with out into statement ..
is it possilbe if yes how can i do this.
if its not possible then if we have to Return a number of rows from procedure then how can i do this..
thanks in advance

User1728 wrote:
actual i want to return a datatable type data from procedureWhat does "datatable type" mean? "Datatable" is not a type in PL/SQL, so I assume that it has some meaning in your client programming language. What Oracle data type are you trying to return?
My guess would be that you are trying to return a REF CURSOR so that you want something like
SQL> create procedure return_rc( p_rc OUT sys_refcursor )
2 as
3 begin
4    open p_rc for select * from emp;
5 end;
6 /
Procedure created.
SQL> variable rc ref cursor;
Usage: VAR[IABLE] [ <variable> [ NUMBER | CHAR | CHAR (n [CHAR|BYTE]) |
                    VARCHAR2 (n [CHAR|BYTE]) | NCHAR | NCHAR (n) |
                    NVARCHAR2 (n) | CLOB | NCLOB | REFCURSOR |
                    BINARY_FLOAT | BINARY_DOUBLE ] ]
SQL> variable rc refcursor;
SQL> exec return_rc( :rc );
PL/SQL procedure successfully completed.
SQL> print rc
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    DEPTNO
      7369 SMITH      CLERK           7902 17-DEC-80        800
        20
      7499 ALLEN      SALESMAN        7698 20-FEB-81       1600        300
        30
      7521 WARD       SALESMAN        7698 22-FEB-81       1250        500
        30
     EMPNO ENAME      JOB              MGR HIREDATE         SAL       COMM
    DEPTNO
      7566 JONES      MANAGER         7839 02-APR-81       2975
        20
      7654 MARTIN     SALESMAN        7698 28-SEP-81       1250       1400
        30
<<more data snipped>>Justin

How do i run this peice of code with out executing the PROC

I have the following code which i want to run but not a a Pocedure.
I know its always better to runa PROC but this is for test purpose so the only target is to run it by part or somehow but with out the need to create or execute a procedure
CREATE PROCEDURE temp_account_salary_archive_proc
IS
CURSOR arcur
IS
SELECT sequence_num
FROM north.account_offer
WHERE north.datediff ('mm', hire_date, SYSDATE) > 3;
BEGIN
FOR arrec IN arcur
LOOP
INSERT INTO north.account_salary_archive
SELECT *
FROM north.account_salaries
WHERE sequence_num = arrec.sequence_num;
DELETE FROM north.account_salaries
WHERE sequence_num = arrec.sequence_num;
END LOOP;
COMMIT;
END temp_account_salary_archive_proc;
I need to know which parts of this code is to be executed if i want to run the process with out the help of Stored Procedure
I am on Oracle 10g
and I am a beginer.

781244 wrote:
Sorry for not mentioning earlier sir. It is Oracle 10g.
And the DATEDIFF function I am using is a user defined function which i created.Ok, i apologize ... thanks for the clarification.
The code as you've posted is not something i'd want to run on any volume of data. It will be horribly slow (looping is the slowest method to perform a SQL operation in Oracle).
Much faster would be to simply
INSERT --+ APPEND
INTO north.account_salary_archive
SELECT *
FROM north.account_salaries
WHERE sequence_num in
   SELECT
      sequence_num
   FROM north.account_offer
   WHERE north.datediff ('mm', hire_date, SYSDATE) > 3
DELETE FROM north.account_salaries
WHERE sequence_num IN
   SELECT
      sequence_num
   FROM north.account_offer
   WHERE north.datediff ('mm', hire_date, SYSDATE) > 3
);2 fast SQL statements (fast being a relative term, this will depend on the number of rows you need to play around with here).
Even faster would be partition exchanges (if you have partitioning on this table).
If you notice, i put an APPEND hint in the INSERT statement. Please read about it in the documentation and determine if you meet the restrictions to use it or not. If you do that will increase the performance of your INSERT.
I would also try to remove the custom function you created (DateDiff) and replace that with the logic required (is the function horribly complex?). Calling functions/procedures (custom created) places a good deal of overhead on SQL operations.

Oracle Stored Procedure with out parameter

Good morning,
Is it possible to use an Oracle stored procedure with out parameters in MII ?
If yes, what is the manipulation to see the values of parameters Out?
Thank you

Michael,
This is the MII query template :
DECLARE
STRCOMPTERENDU NVARCHAR2(200);
BEGIN
STRCOMPTERENDU := NULL;
XMII.SP_VALIDATEPROCESSORDERSLIST2 ( STRCOMPTERENDU => [Param.1] );
COMMIT;
END;
and the stocked procedure code
CREATE OR REPLACE PROCEDURE XMII.SP_ValidateProcessOrdersList2(strCompteRendu OUT nVarchar2) IS
tmpVar NUMBER;
debugmode INT;
strClauseSql varchar(2048);
strListPOactif varchar(1024);
dtmTimeStamp DATE;
   NAME:       SP_ValidateProcessOrdersList
   PURPOSE:
   REVISIONS:
   Ver        Date        Author           Description
   1.0        18/06/2008          1. Created this procedure.
   NOTES:
   Automatically available Auto Replace Keywords:
      Object Name:     SP_ValidateProcessOrdersList
      Sysdate:         18/06/2008
      Date and Time:   18/06/2008, 18:45:32, and 18/06/2008 18:45:32
      Username:         (set in TOAD Options, Procedure Editor)
      Table Name:       (set in the "New PL/SQL Object" dialog)
BEGIN
   tmpVar := 0;
   debugmode := 0;
   -- lecture date systeme pour time stamp
   select sysdate into dtmTimeStamp from dual;
   if debugmode = 1 then
    DBMS_OUTPUT.put_line('SP_ValidateProcessOrdersList');
   end if;
   -- insertion du bloc dans le log
   insert into LOG_ORDER
    (DATE_ORDER,BLOCK_ORDER,ID_LOG_ORDER)
   values
   (dtmTimeStamp,'SP_ValidateProcessOrdersList',ID_LOG_ORDER.nextval);
   Commit;
    if debugmode = 1 then
    DBMS_OUTPUT.put_line('insertion LOG OK');
   end if;
strCompteRendu := '0123456-896;0123456-897';
commit;
   EXCEPTION
     WHEN NO_DATA_FOUND THEN
       NULL;
     WHEN OTHERS THEN
     ROLLBACK;
     -- insertion du bloc dans le log
   insert into LOG_ORDER
    (DATE_ORDER,BLOCK_ORDER,ID_LOG_ORDER)
   values
   (dtmTimeStamp,' ',ID_LOG_ORDER.nextval);
   COMMIT;
       -- Consider logging the error and then re-raise
       RAISE;
END SP_ValidateProcessOrdersList2;
Thanks for your help
Alexandre

Is there an easy way to convert from a String with a comma, ie. 1,000.00 to

Is there an easy way to convert from a String with a comma, ie. 1,000.00 to a float or a double?
thanks,
dosteov

Like DrClap said: DecimalFormat. However, make sure you understand the Locale things, as explained at http://java.sun.com/j2se/1.3/docs/api/java/text/DecimalFormat.html (which refers to NumberFormat as well) and use them explicitly. Like
public class FormatTest
public static void main(String args[])
    try
      // see NumberFormat.getInstance()
      DecimalFormat fmt = new DecimalFormat();
      Number num = fmt.parse("1,000.01");
      System.out.println(num.doubleValue());
    catch(ParseException pe)
      System.out.println(pe);
}most likely seems OK on your system, but may print "1.0" (or even fail) on some non-English platforms!
When performing calculations, also see http://developer.java.sun.com/developer/JDCTechTips/2001/tt0807.html
a.

Group by with outer join

Group by sum doesn't work with outer join. Can anyone please help me to get it right?
I've posted some sample data and queries below:
CREATE TABLE COMPLAINT
CNO     NUMBER,
REASON VARCHAR2(15 BYTE),
TOTAL   NUMBER
Insert into COMPLAINT
   (CNO, REASON, TOTAL)
Values
   (1, 'edge', 250);
Insert into COMPLAINT
   (CNO, REASON, TOTAL)
Values
   (2, 'edge', 250);
Insert into COMPLAINT
   (CNO, REASON, TOTAL)
Values
   (3, 'brst', 300);
Insert into COMPLAINT
   (CNO, REASON, TOTAL)
Values
   (4, 'crea', 400);
COMMIT;
CREATE TABLE SCOTT.COMPLAINTROLL
CNO   NUMBER,
ROLL VARCHAR2(15 BYTE)
SET DEFINE OFF;
Insert into COMPLAINTROLL
   (CNO, ROLL)
Values
   (2, 'roll22');
Insert into COMPLAINTROLL
   (CNO, ROLL)
Values
   (1, 'roll4');
Insert into COMPLAINTROLL
   (CNO, ROLL)
Values
   (1, 'roll3');
Insert into COMPLAINTROLL
   (CNO, ROLL)
Values
   (1, 'roll2');
Insert into COMPLAINTROLL
   (CNO, ROLL)
Values
   (1, 'roll1');
COMMIT;
select * from complaint
CNO     REASON     TOTAL
1     edge     250
2     edge     250
3     brst     300
4     crea     400
select * from complaintroll
CNO     ROLL
1     roll1
1     roll2
1     roll3
1     roll4
2     roll22
-- total of reason code edge is 500
select reason,sum(total)
from complaint c
group by reason
REASON     SUM(TOTAL)
brst     300
crea     400
edge     500
-- total of reason code edge after outer join is 1250
select reason,sum(total)
from complaint c,complaintroll cr
where c.cno=cr.cno(+)
group by reason
REASON     SUM(TOTAL)
brst     300
crea     400
edge     1250
{\code}
Thanks for reading this post.

The problem that you described is simple. The outer join duplicates all the rows from the parent table (complaint). If you want to sum a column from the parent table, then this sum includes all the duplicated rows.
There are several solutions for this problem.
A) One had been shown already by Cenutil. Instead of doing an outer join, you can do a subquery in the select clause that delivers the additional information from the detail table.
SQL> select reason,
   sum(total),
   sum((select count(*) from complaintroll cr where c.cno=cr.cno)) cnt_rolls
from complaint c
group by c.reason;
REASON          SUM(TOTAL) CNT_ROLLS
crea                   400          0
brst                   300          0
edge                   500          5b) sum in two steps. First sum and count including the join criteria, then use this information to calculate the correct total sum.
SQL> select reason, sum(stotal), sum(stotal/scount), sum(scount), sum(cnt_rolls)
2 from (select reason, sum(total) stotal, count(*) scount, count(cr.cno) cnt_rolls
3         from complaint c
4         left join complaintroll cr on c.cno=cr.cno
5         group by reason, c.cno
6         )
7   group by reason;
REASON          SUM(STOTAL) SUM(STOTAL/SCOUNT) SUM(SCOUNT) SUM(CNT_ROLLS)
crea                    400                400           1              0
brst                    300                300           1              0
edge                   1250                500           5              5
sql> c) another option is to do the left join, but do the aggregation only one time for the parent table. Analytic functions are helpful for that. However since analytic fuinctions can't be used inside an aggregation function, we would again need an inline view.
SQL> select reason, sum(case when rn = 1 then total end) sum_total, count(*), count(crcno)
2 from (select row_number() over (partition by c.reason order by c.cno) rn,
3                   c.*, cr.cno crcno
4         from complaint c
5         left join complaintroll cr on c.cno=cr.cno
6         )
7 group by reason;
REASON           SUM_TOTAL   COUNT(*) COUNT(CRCNO)
brst                   300          1            0
crea                   400          1            0
edge                   250          5            5
SQL> Edited by: Sven W. on Feb 10, 2011 1:00 PM - formatting + column added to 2nd option

Time Zone Conversion with out using function and with out alter

Hi All,
I am able to see 1Hr difference in my date fields of SQL output because in UI (User Interface) date field was stored in BST format but DB time zone is in GMT format so can any one help me to find a solution for 1 hr difference, here i don't have Privileges to alter DB time zone and i couldn't use function as i have so many SQL's and can't apply that function manually. SO is there any other option to change the DB time zone with out alter it and with out using function.
Thank you Very Much.

Hi,
you need to set time zone in your session, let's do an example :
alter session set nls_date_format='DD/MM/YYYY HH24:MI:SS';
CREATE TABLE USERA.T
SDATE       DATE                              DEFAULT sysdate,
WITHOUT_TZ TIMESTAMP(6)                      DEFAULT sysdate,
WITH_TZ     TIMESTAMP(6) WITH TIME ZONE       DEFAULT sysdate,
WITH_LZ     TIMESTAMP(6) WITH LOCAL TIME ZONE DEFAULT sysdate
insert into USERA.T(sdate) values(sysdate);
commit;
select * from USERA.T;
SQL> select * from system.t;
SDATE
WITHOUT_TZ
WITH_TZ
WITH_LZ
26/09/2013 11:04:23
2013-09-26-11.04.23.000000
26/09/13 11:04:23,000000 +00:00
2013-09-26-11.04.23.000000
SQL> alter session set TIME_ZONE ='-7:0';
Session altered.
SQL> select * from system.t;
SDATE
WITHOUT_TZ
WITH_TZ
WITH_LZ
26/09/2013 11:04:23
2013-09-26-11.04.23.000000
26/09/13 11:04:23,000000 +00:00
2013-09-26-04.04.23.000000

Transaction completing with out the process

hi all
I have an SP which does Updation in table_1 and Table_2 Both having more than 8 columns where 4 columns are updating though this SP depends on the condition.
My problem is i wrote this Query under transaction Block to update 4 cols of both tables..where column_4 is a Bit datatype column. The issue is apart from this column_4 all other columns are updating though this SP and transaction does Commit.
Why it is happening?
I had also tried from application side and found data values are passing correctly to this Sp. also this is not happening in every cases it is happening only intermediatly . also development Server is not having such issue only production having this issue..Can
any one help to troubleshoot? my question is With out updating column_4 how transaction does commit. in what all senarios Transaction does commit like this?

Hi Jens...thanks for the Quick reply
Kindly have a look on the skeleton of my SP.
CREATE PROCEDURE Procedure_name
Col1 varchar(11),
col2 varchar(20),
Col3 varchar(100),
Col4 datetime
AS
BEGIN
SET NOCOUNT ON;
BEGIN TRY
BEGIN TRANSACTION BulkUpdate
IF (LOWER(@Col2) = 'Somestring')
begin
UPDATE table_1
SET
Col1 = 1,
Col4 = 1,
Col5 = @TimeStamp,
Col6 = 'Somesting' ,
Col2 = 'Completed'
where Col7 = @Col3
end
else if (LOWER(@Col2) = 'anotherString')
begin
UPDATE table_1
SET
Col1 = 2,
Col4 = 1,
Col5 = @TimeStamp,
Col6 = 'Somesting' ,
Col2 = 'Completed'
where Col7 = @Col3
end
IF (LOWER(@Col2) = 'Somestring')
begin
UPDATE table_2
SET
Col1 = 1,
Col4 = 1,
Col5 = @TimeStamp,
Col6 = 'Somesting' ,
Col2 = 'Completed'
where Col7 = @Col3
end
else if (LOWER(@Col2) = 'anotherString')
begin
UPDATE table_2
SET
Col1 = 2,
Col4 = 1,
Col5 = @TimeStamp,
Col6 = 'Somesting' ,
Col2 = 'Completed'
where Col7 = @Col3
end
COMMIT TRANSACTION BulkUpdate
END TRY
ROLLBACK TRANSACTION BulkUpdate
DECLARE @ErrorMessage VARCHAR(4000);
DECLARE @ErrorSeverity INT;
DECLARE @ErrorState INT;
SELECT @ErrorMessage = ERROR_MESSAGE(),
@ErrorSeverity = ERROR_SEVERITY(),
@ErrorState = ERROR_STATE();
RAISERROR (@ErrorMessage,
@ErrorSeverity,
@ErrorState
END CATCH
END

Validate integer with a comma thousands seperator using struts Validator

Using struts validator.
have to validate the user entered value.
The value entered should be a positive integer with a comma thousands seperator. the number need not be in thousands.
I have as below to check for positive integer without comma seperator. but not sure how to validate if the user entered value with a comma seperator?
i.e value like 25,349 // how to validate this?
<field property="hrs" depends="integer,validwhen">
<msg name="integer" key="errors.notvalid"/>
<msg name="validwhen" key="errors.notvalid"/>
<var>
<var-name>test</var-name>
<var-value>(*this* >= 0)</var-value>
</var>
</field>
how to validate the user entered value with a comma seperator? Thanks.

Found this in Struts' Building View Components section: Note: If your required form property is one of the Java object representations of primitive types (ie. java.lang.Integer), you must set the ActionServlet's convertNull init. parameter to true. Failing to do this will result in the required validation not being performed on that field because it will default to 0. This seems to be part of my problem. With it turned on, Validator picks up that the value is required. Now to figure out the issue with putting in a double value instead of an Integer.

Currency with out commas

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