Database transaction report

There is way that i can find in oracle 10g durning last 24hours how much data insert/delete/update in my database. also how many transactions completed.
Thanks

If you enable auditing or supplemental logging then you can count the transactions, but you need to do this before you want to count.
I guess if you count every SCN as a transaction, then you could find out from v$archived_log, but a lot of these SCN changes will be by back-end processes like AWR, stats collection etc.

Similar Messages

Serial Number Transaction Report export to excel but serial not exported

Hi Experts,
I'm trying to export Serial Number Transaction Report to excel in a client database (SP00 PL47). Basically, the report has two screen, the Serial Number (Top) and Transactions for Serial Number (Bottom). When I try to export it, it only export the Transaction for Serial Number. We Need the serial number to be exported, how do we go about this? I tested same database on SP01 PL07 and exported the Serial Number and Transactions for Serial Number. Why is it working in other database, do we have settings that we need to configure?
Regards,
Sai

Hi Don,
In the serial number transaction report, when you click on the excel tab the Save as window will open just cancel the first window there is onther window opened, just save that window under the other name e.g. 123.
because both the window has same name.
Then check the excel file.
Regards,
Datta Kharat

Database Transaction log suspected pages

We migrated our Production Databases to New SQL Cluster and when I run query to find any suspected pages entries in MSDB Database .I found there are 5 entries in msdb.dbo.suspected_pages tables .These enries for Production Database Transaction file (File_id=2)
, Pages_id =1,2,3,6,7 and the event _type was updated to 4 for all pages after I did DB restore and error_count is 1 for each page_id.
As my understanding , before I did the DB restore ,there were transaction log pages were corrupted ,but the restored repaired those corrupted pages .Since pages are repaired then there is no need to concern for now .I have now Database consistency check
job scheduled to check the Database corruption on Report server each night .I restore Database on report server using the a copy of Production Database Backup .Someone please help me to understand what caused the log file pages to get corrupted .Page_id 1,2,3,6,7
are called boot pages for the log file ? What shold I do if I will find the Log file supected Pages ?
Thank so your help in advance .
Daizy

Hi Andreas , Thanks for your reply .
FYI- You have the event_type 1and 3 for your Database , but the event_type was updated to 4 on my system after I did restore and the date/time shows the exact date/time when the event_type was updated .
Please help me understand usually Database Data file is organized in pages ,not the log file ??
Thanks
Daizy
Hello Daizy
yes, the event types 1-3 were the error-state before the "repair".
After I did a Full backup + Restore I now have type 4 just as you do.
Yes, the Log files is organized in so called "Virtual Log Files"/VLFs, which have nothing in common with the 8-KB data-pages of the data-files. Therefore a page_id does not make sense there.
You can read more on the architecture of the Transaction Log here:
SQL Server Transaction Log Architecture and Management
This article by Paul Randal might also be of interest to you for:
Transaction log corruption and backups
Hope that helps.
Andreas Wolter (Blog |
Twitter)
MCSM: Microsoft Certified Solutions Master Data Platform, MCM, MVP
www.SarpedonQualityLab.com |
www.SQL-Server-Master-Class.com

Unreconciled Transactions report - Summary section

Hi,
When our controller runs the Unreconciled Transactions report after doing a (external) bank reconciliation, there is a summary section after the list of the unreconciled transactions with the following:
     Total Debit in Books / Bank
     Total Credit in Books / Bank
     Total Open in Books / Bank
For some reason this doesn't always print on the report. We are using the default template (i.e. no customization). Is there a setting or something in the reconciliation that determines whether this summary section is included on the printout? I can see it in PLD/edit layout but don't see anything that would indicate why it doesn't always print.
On SBO2007A SP01 PL07.
Thank you,
Heather

Hi Gordon,
WeI haven't been able to determine a pattern yet. The controller is going to have me sit with them next time they process a reconciliation but in meantime thought I'd see if there was something we were missing.
The only pattern is that out of the 3 companies/databases, it is only with one that we are seeing this happen. Is there anything in the localization? We have both Cdn & US localization.
Thank you,
Heather

Rolling your own transactional report to replace operatorClient.jar

I've recently been told by our ACS vendor that since we have now switched to their certificates (and not using Adobe's certs), we can no longer use the operatorClient.jar to generate transaction reports.
Therefore, I have to roll my own transaction reports from the adept database. I'm looking for an overview of the adept database.
Specifically, when a book is fulfilled, what tables get entries?
When a book is re-downloaded, what data is updated?
BTW, I have the adept schema in my Mysql Workbench EER diagram viewer.
Thanks in advance,
Mark Gaither
LibreDigital Inc.

Fulfillment is the transaction table I was thinking of. I don't know the columns name, but if my memory isn't completely shot, the transaction id, operator id, and timestamp should be in the table. I don't remember however if there is a fulfillment row created for every download, or just the first. If it is every time, then you will need to start/join with the license table which should have one entry per purchase, instead of download.
(if you want to take this out of the forums, pm me, and I'll give you my email address)
Also, given what you said, I'm assuming you have already done talked to them to try to get the transaction reports, you may also want to consider reaching out to Bluefire again - with the question the way you phrased it here:
'Since I can't get to the transaction report, what's the best way to get the information I need from my ACS4 database.'
Sometimes asking the question differently will get better results, and I've long been a fan at the people at Bluefire, so I'd be surprised if they didn't try to help you.
Good Luck.

Cancelled Invoice showing as Zeros in Unaccounted Transaction Report

The invoices were entered and the error occured because there is no currency rate conversion for entered currency , then we cancelled the invoices .It is showing as 0.00 in Unaccounted Transactions Report and need swept every month." Please suggest how to remove this from report .

Hi,
If it is not validated you can delete this invoice . if validated then needs to do accounting and transfer this to GL ,hopethe cancelled invoice will not have any impact on entries .
Regards
Muthu

How to hide some select-option of Logical Database in report?

How to hide select-option of Logical Database in report?eg . In Logical Database 'PNP' , my code is 'GET PERNR' , excute the report , select-screen is displayed . I want to hide some select-options , such as PNPPERNR-LOW .
Edited by: rongrong wang on Mar 26, 2008 9:31 AM

U need to write code in initialization as
initialization.
loop at screen.
if screen-name = 'PNPPERNR-LOW'.
screen-active = '0'.
modify screen.
endif.
if screen-name = 'PNPPERNR-HIGH'.
screen-active = '0'.
modify screen.
endif.
endloop.

Database Status report.

Hi Export,
Currently i joined a company as a Oracle Dba. i am new to DBA world, My manager told me to prepare a database status report. Please suggest me how can i create the report.
Regards...
Asmit

EdStevens wrote:
marksmithusa wrote:
That's an awesome idea - just one problem.
If it's tall enough for all to see, this also includes management and if they notice the chicken, your cube will be instantly surrounded by various management types asking 'when will it be back up?'
You're, almost literally, hoisting yourself with your own petard.True, but I think he had the understanding with mgmt that if the chicken was up, they'd best leave him alone until the chicken came down.Wow. I'm actually stunned - I didn't think that was possible within the physical laws of the universe that we occupy.
He achieved 'DBA Hero' status.

Error in Asset Transactions Report in ECC 6

Hi Friends,
We have upgraded from ECC 4.7 to ECC 6.0 in Nov 2007.
In Asset Transactions Report (S_ALR_87012048) the Depreciation column is displaying Zero Values for individual line items after November 2007 (ie for Assets posted after Nov, 07).
We posted the same to SAP and they are saying that since New Depreciation Calculation has been activated, Depreciation on Individual transactions will not be calculated.
SAP has quoted the following note:
As per note 965032 point 4d under the header 'No depreciations ontransactions' which states:-
.... if you use the new depreciation calculation, the system no longer saves depreciations on transactions in the line items. Exceptions to this rule are - proportional value adjustments in the case of retirements or retirement transfers, since these must continue to be calculated at single transaction level.
My questions are:
1.Even after this the report with depreciation values as Zero can be grossly misleading (other reports are showing correct values). Is it correct?
2.If what SAP is saying is correct, then How is this New Depreciation calculated? If anybody has an idea, please explain...
I hope i am clear in stating my requirements.
Thanks in advance.
SK

Hello,
Can you please look in the /put/log directory and copy the error from the appropriate log file. You should find a log file with a name similar the to upgrade phase that is causing the error.
Thanks
N.P.C

Report in Payment Wizard - Non Included Transaction Report

Hi Guys,
Within the Payment Wizard is a report called " Non Included Transaction Report", later in the wizard also referred to as "Error Log Report (System)".
I would like to recreate this report so that I can add some additional fields on the Purchase Invoice side only, to make the report more helpful.
I believe the tables I require are PWZ5 and OPOR, however when I run my query I get 96,000 plus entries returned which is not correct for just one month !
This is the query I have:
SELECT distinct T0.[InvID], T0.[CardCode], T0.[CardName], T1.[DocDate], T1.[DocDueDate], T1.[Ref2] AS [Supplier Invoice No], T0.[Amount], T0.[ErrDisc] FROM PWZ5 T0 , OPOR T1 WHERE T1.[DocDueDate] >=[%0] AND T1.[DocDueDate] <=[%1]
Am I on the right tracks or have I missed the mark by a country mile - could someone please point me in the right direction or has anyone else recreated this ?

Hi,
Try this:
SELECT distinct T0.InvID, T0.CardCode, T0.CardName, T1.DocDate, T1.DocDueDate, T1.Ref2 AS 'Supplier Invoice No', T0.Amount, T0.ErrDisc FROM dbo.PWZ5 T0
INNER JOIN dbo.OPCH T1 ON T0.InvID=T1.DocEntry
WHERE T1.DocDueDate >=[%0] AND T1.DocDueDate <=[%1]
Thanks,
Gordon

Unable to create Database in Reporting Service Configuration

Hi,
We have SQL Server 2012 in our environment. I want to enable monitor report in Lync 2013. i have separate Lync sql instance.
I am trying to configure new database in Reporting Service Configuration manager in report Server database Configuration wizard.
while testing connection getting below error.
could not connect to server:A network-related or instance-specific error occurred while establishing a connection to SQL Server. The server was not found or was not accessible. Verify that the instance name is correct and that SQL Server is configured to
allow remote connections.(provider:Named Pipes provider,error:40-could not open a connection to SQL Server)
kindly help to resolve issue.

Hi Rakesh,
Please check the below details information:
Check the ReportServer db is present in the Database engine.
Go and check the report server configurations (go here:Start -> All Programs -> Microsoft sql server 2012-> Configuration Tools -> Report Service Configuration Manager
check all the connections if still not working. then create a new reporting services Database. While creating it make sure you select native mode, if you want to create a share point services then select share point integration mode.
If the above didn't work, Please check which port is used for SQL Server database engine from SQL Server Configuration Manager.
If we are using dynamic port, please make sure:
SQL Server Browser service is running.
UDP 1434 port is enabled in the firewall.
If we are using static port, please make sure the port is enabled in the firewall.
Below is useful link about how to troubleshoot connection issue:
http://blogs.msdn.com/sql_protocols/archive/2005/12/22/506607.aspx
https://msdn.microsoft.com/en-us/library/ms156468.aspx?f=255&MSPPError=-2147217396
Similar thread for your reference:
http://www.mssqltips.com/sqlservertip/2340/resolving-could-not-open-a-connection-to-sql-server-errors/
If you have any more questions, please feel free to ask.
Regards,
Vicky Liu
Vicky Liu
TechNet Community Support

Batch Number Transaction Report

Dear Experts,
Is it possible to modify the form settings of Batches table in Batch Number Transaction Report as I need to add in some user-defined fields into it?
Below is the layout of my Batches table in the report:
Batches
#   Item No   Item Description   Batch   WhsCode   Qty   Status   Manufacturing Date
and I would like to add in Width, Length & Height columns in the table.
I can't preset the value of length, width & height of the item in Item Master Data because different batches of same item will have different length, width & height. So I created these fields (Width, Length, Height) in Goods Issue & Goods Receipt and assigned different values there. After that, I need to do some references at Batch Number Transaction Report to find out which batches got the specified measurement of that item.
Thanks in advance.

Hi Sachin. I think you have misunderstood what I mentioned before.
I want the report to show like this
Item No.   Item Description              Batch   WhsCode   Qty   Direction   Status        T     W        L
A893S     Pine 14 x 125 x 1030mm          A123    WH01       100   In        Released   14   125    1030
A893S     Pine 14 x 125 x 1030mm          A123    WH01       -10 Out       Released     14   125    1030
A126B     Ash 14 x 125 x 1090mm          J123     WH01        50   In         Released   14   125    1090
In fact, below is the result table that I get
Item No.   Item Description                Batch   WhsCode   Qty   Direction   Status        T     W        L
A893S     Pine 14 x 125 x 1030mm            A123    WH01       100   In           Released   14   125    1030
A126B     Ash 14 x 125 x 1090mm            J123     WH01        50   In            Released   14   125    1090
using this query
SELECT T0.[ItemCode], T0.[ItemName], T0.[BatchNum], T0.[WhsCode], T0.[Quantity],
case when T0.[Direction]=0 then 'In' when T0.[Direction]=1 then 'Out' end Direction,
Case when T1.[Status]=0 then 'Released' end Status, T2.[U_Height], T2.[U_Width], T2.[U_Length]
FROM IBT1 T0
INNER JOIN OIBT T1 ON T0.BatchNum = T1.Batchnum and T0.Itemcode=T1.ItemCode
INNER JOIN IGN1 T2 ON T1.ItemCode = T2.ItemCode and T0.Quantity = T2.Quantity
WHERE T1.[ItemCode] =[%0]
Thanks,
Xavier

MB5B transaction report modification

Dear SAP gurus,
Can anybody help me to add material group and material type in MB5B transaction report .
thanks and regards
Amit

Have you set the time in the Setup screen of the printer?
Please mark my post as SOLVED if it has resolved your problem. It helps others with similar situations.

Can i use java only for database transaction with vb as a front end

Hello All.
I am sorry,i don't know whether this location is the correct location to post my question or not
I have developed one application using complete vb only. That is completly desktop appliation and not suitable for centralized database. Is there any facility to keep my front end as same (vb application) and for the database transaction can i use jdbc? Is there any possibility to do that like View is vb based application and the database connectivity is only jdbc
If my thought is wrongplease execuse me.
thanks in advance
sowjanya

Sounds like a really bad choice even if it was possible.

How to take unreconcilled transactions report for a date range ?

hi all,
How to take unreconcilled transactions report for a
data range ?
we have taken unreconcilled transactons from
external reconcillation using filter option mentioning
range of dates,But when we take print out using PLD,
it showing unreconcilled transactions for all dates.
But our client requires it as a standard report from SAP ?
Our client is using SAP B1 2005B PL39.
Jeyakanthan

Hi
Financials -> Financial Reports -> Accounting -> General Ledger.
In the 'Display' dropdown select, 'Unreconciled' .
Hope this should help you.

Database transaction report

Similar Messages

Maybe you are looking for