Decribe Buit in Functions
Any One can tell me how to Describe the or get the ode of Built in Functions like (List_values,forms_ddl,commit,no_validate and others like these)
regrads
Adeel Aslam
Adeel Aslam wrote:
Any One can tell me how to Describe the or get the ode of Built in Functions like (List_values,forms_ddl,commit,no_validate and others like these)What "built-in" functions are you referring to?
SQL functions? That is documented in the Oracle® Database SQL Language Reference
If you want to look at PL/SQL functions - then you can use the data dictionary view ALL_OBJECTS or DBA_OBJECTS and filter on object type.
Keep in mind that functions can also reside in packages.
So the question is what exactly are you trying to do and why? If you have a clear problem description then a clear answer/suggestion can be offered.
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u r right.
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Can i add new function in B1.Example exist function in 2005 version is Concat(,) if i want to add new function can i do.I want function to convert number to text for decribe total price, example total price = 3250 the text must show as 'three thousand and two hundred fifty'.Can i do.Please reply.
thank youHi Virasak
Where are you trying to do this??? In your program or the pld. If in the pld it can be done, works great.
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Function Module: how to setting table import parameter
hi, i'm developing a function module. i create a TABLES where it will allow multiple variables IMPORT from user input to this function module. the tables i set as OPTIONAL and decribed as below.
PSPID PS_PSPID CHAR 24
POSID PS_POSID CHAR 24
AUFNR AUFNR CHAR 12
PSY J_STATUS CHAR 5
PUS J_STATUS CHAR 5
in my source code, i done a select statement to process the IMPORT input . the problems i face,for the PSY and PUS input, if the one or both input is BLANK, NO RESULT will display. What i'm try to do , if input one or both is BLANK, it wil neglect the input and return as ALL RESULT (return result oir all status for input pspis / posid / aufnr) . attached the select statement. thank you
itparm[] = objparm[].
select
a~pspnr a~stspr a~objnr a~pspid
b~psphi b~objnr as wobjnr b~posid
c~aufnr c~objnr as nobjnr c~pspel
d~objnr as jeobjnr d~inact d~stat
e~objnr as jcobjnr e~udate e~usnam e~utime e~stat as jcstat e~inact as jcinact
f~istat as syistat
f~txt04 as sytxt04
f~spras
g~estat as usestat
g~txt04 as ustxt04
into corresponding fields of table itobj
from proj as a
inner join prps as b on a~pspnr = b~psphi
inner join aufk as c on b~pspnr = c~pspel
inner join jest as d on c~objnr = d~objnr
inner join jcds as e on d~objnr = e~objnr
and d~stat = e~stat
inner join tj02t as f on e~stat = f~istat
inner join tj30t as g on a~stspr = g~stsma
for all entries in itparm
where ( a~pspid = itparm-pspid
or b~posid = itparm-posid
or c~aufnr = itparm-aufnr )
and ( f~istat = itparm-PSY and g~estat = itparm-PUS ).Thanks for your quick reply. actually the data will be somehing like this. since i developed a function module, i keep the import parameter in a table.
PSPID PS_PSPID CHAR 24
POSID PS_POSID CHAR 24
AUFNR AUFNR CHAR 12
PSY J_STATUS CHAR 5
PUS J_STATUS CHAR 5
the example data will be in OTPARM internal table
PSPID POSID AUFNR PSY PUS
aa-aa-aa a1 I001
bb-bb-bb b1 E009
cc-cc-cc
i'll store this into an internal table. from the data. it can be seen there a BLANK input. so the blank input should not be included into WHERE connditions. that why in the previous solution, i use SELECT inside LOOP because every line of the IMPORT tables will be generated with different WHERE conditions. i tried to do something like this:
PSPID POSID AUFNR PSY PUS cond_syx
aa-aa-aa a1 I001 if proj~pspid = itparm-pspid and prps~posid = itparm~posid and ....
bb-bb-bb b1 E009 if proj~pspid = itparm-pspid and aufk~aufnr = itparm~paufnr and ....
cc-cc-cc if proj~pspid = itparm-pspid
and implement with FOR ALL ENTERIES, but at the WHERE conditions i failed to put the CONF_SYX. please comment and give opinions. Thanks you very much. -
Functional specification documents..
HI guys,
I am new to SAP HCM..
i was wonderingg as to when is the need to write a Function spec document?
It would be great if you could give an example..
Also, what is the difference between Functioal Spec doc and functioal design document??
Thanks,Functional-specification documents decribes business requirements and required changes that are to be applied in Project.
For Example If you company want to implement Second saturday as well fouth saturday as off days: For this you have to clearly mentioned the business requirement , what are the pre requisites required , is there ny development is required etc...
some time test cases also attached with this
Please refer these links , which will help you
http://www.premieresapconsultants.com/wisdom/2010/08/sap-functional-document/
http://www.sap-img.com/general/what-are-functional-specification-in-sap.htm -
Hi,
I want some STUDY MATERIAL which decribes the entirte SD process with transactions. I would say something which could help me to start right from the basics.
Helpful replies will be rewarded.
Thank you,
Nobin.Hi Nobin,
http://www.sap-img.com/sap-sd.htm
Check this link.... you may get the best book available for SD.
http://www.esnips.com/_t_/glynn?q=glynn
Enterprise Structure:
1. Maintaining Sales Organization
Sales Organization is an organizational unit responsible for the sale of certain products or services.
IMG -> Enterprise Structure -> Definition -> Sales and Distribution -> Define, copy, delete, check Sales organization
2. Assigning Sales Organization to Company Code
This assignment ensures all the sales made through this Sales Organization are accounted for in the assigned Company Code (Company Code is created by FI Consultant).
IMG -> Enterprise Structure -> Assignment -> Sales and Distribution -> Assign Sales Organziation to Company Code
3. Maintaining Distribution Channel
Distribution Channel is the way, in which Products or Services reach Customers.
IMG -> Enterprise Structure -> Definition -> Sales and Distribution -> Define, copy, delete, check distribution channel
4. Assigning Distribution Channel to Sales Organization
This assignment ensures, a Sales Organization can supply Materials to Customers through this Distribution Channel.
IMG -> Enterprise Structure -> Assignment -> Sales and Distribution > Assign distribution channel to sales organization
5. Maintaining Division
Division is a way of grouping materials, products, or services.
IMG -> Enterprise Structure -> Definition -> Logistics - General -> Define, copy, delete, check division
6. Assigning Division to Sales Organization
IMG -> Enterprise Structure -> Assignment -> Sales and Distribution -> Assign division to sales organization
7. Setting up Sales Area
All the sales are made from a particular sales Area. For creating a Sales Order Sales Area is compulsory.
IMG ->Enterprise Structure -> Assignment -> Sales and Distribution -> Set up sales area
8. Assigning Sales Organization- Distribution Channel- Plant
Plant is created ny MM Consultant.
IMG -> Enterprise Structure -> Assignment -> Sales and Distribution -> Assign sales organization - distribution channel - plant
9. Define Shipping Points
Shipping Point is the Organizational element, which is responsible for shipping the Materials to the Customers.
IMG -> Enterprise Structure -> Definition -> Logistics Execution -> Define, copy, delete, check shipping point
10 Assigning Shipping Point to Plant
This assignment ensures that goods from different Plant can be dispatched from different Shipping Points.
IMG -> Enterprise Structure -> Assignment -> Logistics Execution -> Assign shipping point to plant
Note: Ensure to do the undermentioned configuration also though it is not in Customizing node of Enterprise Structure.
11. Defining Common Distribution Channels for Master Data
Use
The purpose of this activity is to define distribution channels which have common master data..
Procedure
Access the activity using one of the following navigation options:
IMG Menu -> Sales and Distribution -> Master Data -> Define Common Distribution Channels
Transaction Code: VOR1
12. Defining Common Divisions for Master Data
Use
The purpose of this activity is to define distribution channels which have common master data..
Procedure
Access the activity using one of the following navigation options:
IMG Menu -> Sales and Distribution -> Master Data -> Define Common Division
Transaction Code: VOR2
Pricing Procedure
In SD, Pricing Procedure is determined based on Sales Area (Sales Organization + Distribution Centre + Division) + Customer Pricing Procedure + Document Pricing Procedure. Sales Area is determined in Sales Order Header Level. Customer Pricing Procedure is determined from Customer Master. Document Pricing Procedure is determined from Sales Document Type / Billing Type (if configured). Once the pricing procedure is determined, Condition records are fetched. If appropriate condition records are found, the price is determined. If Mandatory pricing condition is missing, system will through an error message.
In SD, the steps to configure Pricing procedure are as under:
Step 1:
Condition table: If existing condition table meets the requirement, we need not create a new condition table. Considering the requirement for new condition table, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Condition Table (select the required fields combination, which will store condition record).
Step 2:
Access Sequence: If existing access sequence meets the requirement, we need not create a new access sequence. Considering the requirement for new sequence, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Access Sequence (Access sequence is made up of Accesses (Tables) & the order of priority in which it is to be accessed. Here we assign the condition table to access sequence.
Step 3:
Condition Type: If existing condition type meets the requirement, we need not create a new condition type. Considering the requirement for new condition type, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Condition Type. It is always recommended to copy an existing similar condition type & make the neccessary changes. Here we assign Access sequence to Condition type.
Step 4:
a. Pricing Procedure: It is recommended to copy a similar pricing procedure & make the neccesary changes in new pricing procedure. Pricing Procedure is a set of condition type & arranged in the sequence in which it has to perform the calculation. Considering the requirement for new Pricing Procedure, the configuration will be done in spro as follows: IMG -> Maintain Pricing Procedure.
b. Pricing Procedure: After maintaining the pricing procedure the next step will be determination of pricing procedure. Configuration for determining pricing procedure in SPRO is as follows: IMG -> Determine Pricing Procedure.
5. Condition record: Condition record is a master data, which is required to be maintained by Core team / person responsible from the client. During new implementation, the condition records can be uploaded using tools like SCAT, LSMW, etc.
Normal Sales Order Cycle:-
Step 1: Sales Document Type
IMG > Sales and Distribution > Sales > Sales Documents >
Sales Document Header:
1. Sales Document Type:The sales document types represent the different business transactions, such as Inquiry, Quotation, Sales Order, etc. To create new sales order type, always copy as with reference to similar sales order. If possible use standard sales order.
2. Define Number Ranges For Sales Documents: Maintain number range with discussion with core team.
3. Assign Sales Area To Sales Document Types:
A. Combine sales organizations / Combine distribution channels / Combine divisions: Ensure to maintain these, else Sales Order creation will give error.
B. Assign sales order types permitted for sales areas: Assign only required Sales Order Types to required Sales Area. This will minimize selection of Sales Order Type as per sales area.
Sales Document Item:
1. Define Item Categories: If possible use Standard Item Category. Incase if required to create new, copy as from standard & maintain New.
2. Assign Item Categories: If possible, use standard. Formula for deriving item category: Sales Document Type + Item Category Group + Usage + Higher Level Item Category = Item Category
Schedule Line:
1. Define Schedule Line Categories: If possible use Standard Schedule Lines. Incase if required to create new, copy as from standard & maintain New.
2. Assign Schedule Line Categories: If possible, use standard. Formula for deriving Schedule Line: Item Category + MRP Type / No MRP Type.
Step 2:
IMG > Logistic Execution > Shipping > Deliveries >
1. Define Delivery Types: If possible use Standard Delivery Type. Incase if required to create new, copy as from standard & maintain New.
2. Define Item Categories for Deliveries: If possible use Standard Item Categories for Delivery Type. Incase if required to create new, copy as from standard & maintain New.
3. Define Number Ranges for Deliveries: Ensure to maintain number range.
Step 3:
IMG > Sales and Distribution > Billing >
1. Define Billing Types: If possible use Standard Billing Type. Incase if required to create new, copy as from standard & maintain New.
2. Define Number Range For Billing Documents: Ensure to maintain number range.
3. Maintain Copying Control For Billing Documents: Maintain relevant copy controls such as
Sales Order to Billing, Deliver to Billing, etc.
The configuration differs from scenario to scenario & requirement of the client
There is a very informative book available i.e Implementation of R/3 SD by Glynn William. This is considered as a bible for SD consultant.
Also check the link below:
Link: http://help.sap.com/
Path: SAP Best Practices --> Baseline Packages --> Based on SAP ECC 5.00 --> Select Country: for eg, Localized for India --> Technical Information --> Building Blocks --> Select Country for eg, India --> List of Basic Configuration & scenarios will be listed.
Select the required basic configuration / scenario. These will consist of overview, configuration guide, business process, master data &so on ...........
Please Reward If Really Helpful,
Thanks and Regards,
Sateesh.Kandula -
Fax function of HP LaserJet Enterprise 500 Color MFP M575
Hi,
I am one of users of HP LaserJet Enterprise 500 Color MFP M575.
I would like to know can I set the printer do not print my fax number and fax header on paper when I fax my document to others.
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Thank you.
Regards,
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Logical Operations in SQL decode function ?
Hi,
Is it possible to do Logical Operations in SQL decode function
like
'>'
'<'
'>='
'<='
'<>'
not in
in
not null
is null
eg...
select col1 ,order_by,decode ( col1 , > 10 , 0 , 1)
from tab;
select col1 ,order_by,decode ( col1 , <> 10 , 0 , 1)
from tab;
select col1 ,order_by,decode ( col1 , not in (10,11,12) , 0 , 1)
from tab;
select col1 ,order_by,decode ( col1 ,is null , 0 , 1)
from tab;
Regards,
infan
Edited by: user780731 on Apr 30, 2009 12:07 AM
Edited by: user780731 on Apr 30, 2009 12:07 AM
Edited by: user780731 on Apr 30, 2009 12:08 AM
Edited by: user780731 on Apr 30, 2009 12:08 AM
Edited by: user780731 on Apr 30, 2009 12:09 AMexample:
select col1 ,order_by,case when col1 > 10 then 0 else 1 end
from tab;
select col1 ,order_by,case when col1 <> 10 then 0 else 1 end
from tab;
select col1 ,order_by,case when col1 not in (10,11,12) then 0 else 1 end
from tab;As for testing for null, decode handles that by default anyway so you can have decode or case easily..
select col1 ,order_by,decode (col1, null , 0 , 1)
from tab;
select col1 ,order_by,case when col1 is null then 0 else 1 end
from tab; -
Hi,
When we use IF in calculation view with CE function the SQL engine is used.
When we remove the "IF" the CE engine is used.
Is there any alternative for if or case in CE functions?
Thanks,
AmirIs it possible to use CE_CALC for this functionality?
We are trying to use it inside projection:
res_bal = CE_PROJECTION (:bal,[ "BUDAT", "RYEAR" , "Bal_Date" AS "BALANCE_DATE", "RTCUR" ,"MAX_ZGROUP"],'"BALANCE_DATE" == 20140101');
works but:
res_bal = CE_PROJECTION (:bal,[ "BUDAT", "RYEAR" , "Bal_Date" AS "BALANCE_DATE", "RTCUR" ,"MAX_ZGROUP"], '"BALANCE_DATE" == CE_CALC( 'if(''20140101'' == ''19000101'', ''19000101'', ''20140101'')');
Doesn't work.
Thanks,
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Replied on: http://h30434.www3.hp.com/t5/ePrint-Print-Apps-Mobile-Printing-and-ePrintCenter/HP-AiO-Remote-will-n...
TwoPointOh
I work on behalf of HP
Please click “Accept as Solution ” if you feel my post solved your issue, it will help others find the solution.
Click the “Kudos, Thumbs Up" on the bottom to say “Thanks” for helping! -
HP AiO Remote will not recognize scan and copy function of HP Envy 120 printer
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Turn off your printer with the power button. Power down the iPad by holding the sleep button down until you get the option to 'slide to power off'. Then disconnect the power cord to your router and count to about 10, and then plug it back in. Once the router comes back online, turn the printer on. When the printer comes back online (blue wi-fi light stops blinking), then power the iPad back up. Try again, and it should work.
Let me know how it turns out.
TwoPointOh
I work on behalf of HP
Please click “Accept as Solution ” if you feel my post solved your issue, it will help others find the solution.
Click the “Kudos, Thumbs Up" on the bottom to say “Thanks” for helping! -
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