Distinct in PL/SQL TABLE
Hi All,
I am getting PL/SQL Table as an input to my program. Now before starting up on any logic in the program I want to find the distinct values in one of the column of PL/SQL Table. How can I do that.
Suppose PL/SQL Table is like this
+++++++++++++++
TYPE XXDUMMYRec IS RECORD
(Authorization_Number Varchar2)
XXDUMMYTbl IS TABLE OF XXDUMMYRec
INDEX BY BINARY_INTEGER;
Now say this type is input to my procedure and it's having 10 Records.
I want to fist know the distinct values in this PL/Sql Table.
+++++++++++++++
Please suggest.
Thanks
Sachin
> I guess what you can do is use TABLE pseudo function. It will convert the Pl/Sql table
into the table which u can query.
Horrible approach - as that is saying "This PL/SQL array/table structure sucks! I want to run SQL on it to make it usable!!"
And then you proceed to copy and cast the the PL/SQL data structure into a SQL structure that the SQL engine can access and understand.
A great way to make code slower - pushing and pulling to/fro PL/SQL and SQL because of your poor lack of choice of using the correct structure in the first place.
A PL/SQL "table" is a huge misnomer.. as it is absolutely NOTHING at all like a table within the Oracle context. We know tables as very effective and fast and flexible structures that can be processed in all kinds of funky and froody ways using SQL.
A PL/SQL "table" is just a plain and primitive array/collection. And is nothing at all like a table. When you want to use SQL on that primitive structure, you need to ask yourself 'Why?". And you need to make sure that your reasons are technically sound. Else your code will be slow, will not scale, and can do some serious damage to PGA memory.
Similar Messages
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Need of SQL query in selecting distinct values from two tables
hi,
I need a query for selecting distinct values from two tables with one condition.
for eg:
there are two tables a & b.
in table a there are values like age,sex,name,empno and in table b valuses are such as age,salary,DOJ,empno.
here what i need is with the help of empno as unique field,i need to select distinct values from two tables (ie) except age.
can anybody please help me.
Thanks in advance,
RatheeshNot sure what you mean either, but perhaps this will start a dialog:
SELECT DISTINCT a.empno,
a.name,
a.sex,
b.salary,
b.doj
FROM a,
b
WHERE a.empno = b.empno;Greg -
CE function to get distinct values from Column table
Hi All,
Could you please let me know the appropriate CE function to get the distinct values from column table.
IT_WORK = SELECT DISTINCT AUFNR FROM :IT_WO_DETAILS;
Thank you.Hi,
If you have 10g, you can use Model( with model performance is better than connect by )
Solution
========================================================================
WITH t AS
(SELECT '0989.726332, 1234.567432, 3453.736379, 3453.736379, 0989.726332, 3453.736379, 1234.567432, 1234.567432, 0989.726332'
txt
FROM DUAL)
SELECT DISTINCT TRIM(CHAINE)
FROM T
MODEL
RETURN UPDATED ROWS
DIMENSION BY (0 POSITION)
MEASURES (CAST( ' ' AS VARCHAR2(50)) AS CHAINE ,txt ,LENGTH(REGEXP_REPLACE(txt,'[^,]+',''))+1 NB_MOT)
RULES
(CHAINE[FOR POSITION FROM 1 TO NVL(NB_MOT[0],1) INCREMENT 1] =
CASE WHEN NB_MOT[0] IS NULL THEN TXT[0] ELSE REGEXP_SUBSTR(txt[0],'[^,]+',1,CV(POSITION)) END );
=========================================================================
Demo
=======================================================================
SQL> WITH t AS
2 (SELECT '0989.726332, 1234.567432, 3453.736379, 3453.736379, 0989.726332, 3453.736379, 123
4.567432, 1234.567432, 0989.726332'
3 txt
4 FROM DUAL)
5 SELECT DISTINCT TRIM(CHAINE)
6 FROM T
7 MODEL
8 RETURN UPDATED ROWS
9 DIMENSION BY (0 POSITION)
10 MEASURES (CAST( ' ' AS VARCHAR2(50)) AS CHAINE ,txt ,LENGTH(REGEXP_REPLACE(txt,'[^,]+',''))+1 NB_MOT)
11 RULES
12 (CHAINE[FOR POSITION FROM 1 TO NVL(NB_MOT[0],1) INCREMENT 1] =
13 CASE WHEN NB_MOT[0] IS NULL THEN TXT[0] ELSE REGEXP_SUBSTR(txt[0],'[^,]+',1,CV(POSITION)) END );
TRIM(CHAINE)
3453.736379
1234.567432
0989.726332
SQL>
======================================================================== -
I want a count of distinct rows in a table
I want a count of distinct rows in a table through a single query -- is it possible?
eg.
table-
create table ch1 (a int, b int, c int, d int)
insert ch1 values (1,1,1,1)
insert ch1 values (2,2,2,2)
insert ch1 values (1,1,1,1)
insert ch1 values (2,2,2,2)
insert ch1 values (1,3,4,5)hi,
create table ch1 (a int, b int, c int, d int) ;
insert into ch1 values (1,1,1,1);
insert into ch1 values (2,2,2,2);
insert into ch1 values (1,1,1,1);
insert into ch1 values (2,2,2,2);
insert into ch1 values (1,3,4,5);
SQL> select * from ch1;
A B C D
1 1 1 1
2 2 2 2
1 1 1 1
2 2 2 2
1 3 4 5
SQL> select distinct * from ch1;
A B C D
1 1 1 1
1 3 4 5
2 2 2 2
SQL>
1* select count(*) from( select distinct * from ch1)
SQL> /
COUNT(*)
3
SQL> ed
Wrote file afiedt.buf
1 select count(*) from (select a,b,c,d from ch1
2* group by a,b,c,d)
SQL> /
COUNT(*)
3
SQL> Thanks,
P Prakash -
Load all file names in a directory to a SQL Table
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distinct on the date and then sort by the date and pull off those files to process first. Thinking this will be done in SSIS. Open to any ideas or suggestions. -
JSP + MYSQL question: input form value into a SQL table
Hello,
I am writing some JSP code to read input information from a input form to write this information into a SQL field.
My problems are:
- how can i pass the input form information to other jsp file ? (like Getproperty of something like this)
- how can i move the content of any input information into a variable ? I mean something like this:
String a1;
username.value.of.the.input.field.in.forum_jsp = a1.in.addmessage_jsp;and then:
int rowsAffected = stmt.executeUpdate("INSERT INTO forummessages (messagecode, " + " usercode, " + " messagedate, " + " message) VALUES(6,3,06/07/2007,'" + a1 + "')");------
The SQL table looks like this:
stmt.executeUpdate("CREATE TABLE forummessages (messagecode int AUTO_INCREMENT PRIMARY KEY, usercode int, messagedate date, message char(255) not null)");My codes are:
forum.jsp - this one should pass the input information to addmessage.jsp
<%@ page contentType="text/html; charset=iso-8859-2" %>
<%@ page import="java.sql.*" %>
<%
Connection con = null;
Statement stmt = null;
try {
Class.forName("com.mysql.jdbc.Driver");
String url = "jdbc:mysql://localhost:3306/mysql";
con = DriverManager.getConnection(url,"root", "");
stmt = con.createStatement();
String sql = "SELECT * FROM forummessages,users,bmwecode WHERE (forummessages.usercode=users.usercode) AND (users.bmwcode=bmwecode.bmwcode)";
ResultSet rs = stmt.executeQuery(sql);
%>
<html>
<head>
<title>JSP + MYSQL Teszt</title>
</head>
<body>
<a href="forum.jsp">Forum / Uj hozzaszolas</a>
<a href="userlist.jsp">Felhasznalok kilistazasa</a>
<a href="adduser.jsp">Felhasznalo hozzadasa</a>
<a href="deletemessage.jsp">Hozzaszolas torlese</a>
<br><br>
<form action="addmessage.jsp" method=post">
Felhasznalo:
<input type="text" name="username">
<br><br>
Hozzaszolas:
<input type="text" name="message">
<br><br>
<input type="submit" value="Uj hozzaszolas">
<br><br>
<table border="0">
<tr>
<th>messagecode</th>
<th>user</th>
<th>car type</th>
<th>message</th>
</tr>
<%
while(rs.next()){
%>
<tr>
<td><%=rs.getInt("messagecode") %></td>
<td><%=rs.getString("username") %></td>
<td><%=rs.getString("bmwtype") %></td>
<td><%=rs.getString("message") %></td>
</tr>
<%
} // end while
%>
</table>
</body>
</html>
<%
} catch (Exception e) {
out.println("<font color=red><h3>Error:</h3></font>" + e);
e.printStackTrace();
} finally {
try {
if (stmt!=null) {
stmt.close();
if (con!=null) {
con.close();
} catch (Exception e) {
e.printStackTrace();
%> ----
addmessage.jsp
<%@ page contentType="text/html; charset=iso-8859-2" %>
<%@ page import="java.sql.*" %>
<%
Connection con = null;
Statement stmt = null;
try {
Class.forName("com.mysql.jdbc.Driver");
String url = "jdbc:mysql://localhost:3306/mysql";
con = DriverManager.getConnection(url,"root", "");
stmt = con.createStatement();
int rowsAffected = stmt.executeUpdate("INSERT INTO forummessages (messagecode, " + " usercode, " + " messagedate, " + " message) VALUES(6,3,06/07/2007,'" + a1 + "')");
} catch (Exception e) {
out.println("<font color=red><h3>Hiba:</h3></font>" + e);
e.printStackTrace();
} finally {
try {
if (stmt!=null) {
stmt.close();
if (con!=null) {
con.close();
} catch (Exception e) {
e.printStackTrace();
%>
<a href="forum.jsp">Forum / Uj hozzaszolas</a>
<a href="userlist.jsp">Felhasznalok kilistazasa</a>
<a href="adduser.jsp">Felhasznalo hozzadasa</a>
<a href="deletemessage.jsp">Hozzaszolas torlese</a>
<br><br>---
Thank you for your help in advance.SELECT DISTINCT
hou.name
,poh.segment1 po_num
,pol.line_num po_line_num
,poh.currency_code
--,trunc(poh.creation_date) po_creation_date
,pol.cancel_flag
,msi.segment1 item_num
,pol.unit_price
,round(cost.item_cost,5)
,round((&p_rate * pol.unit_price),5) "CONVERSION"
,(cost.item_cost - round((&p_rate * pol.unit_price),5)) difference
,pov.vendor_name
FROM
po.po_headers_all poh
,po.po_lines_all pol
,po.po_vendors pov
,hr.hr_all_organization_units hou
,inv.mtl_system_items_b msi
,bom.cst_item_costs cost
WHERE
poh.po_header_id = pol.po_header_id
and pov.vendor_id = poh.vendor_id
and poh.org_id = hou.organization_id
and hou.organization_id = :p_operating_unit
and poh.currency_code = :p_currency
and poh.creation_date between :po_creation_date_from and :po_creation_date_to
and poh.type_lookup_code = 'BLANKET'
and msi.inventory_item_id = pol.item_id
and cost.INVENTORY_ITEM_ID = pol.ITEM_ID
--and (cost.item_cost - pol.unit_price) <> 0
and (cost.item_cost - round((&p_rate * pol.unit_price),5)) <> 0
and cost.organization_id = 1
and msi.organization_id = 1
and cost.cost_type_id = 3 --- Pending cost type
and nvl(upper (pol.closed_code),'OPEN') not in('CANCELLED', 'CLOSED', 'FINALLY CLOSED', 'REJECTED')
and nvl(upper (poh.closed_code),'OPEN') not in('CANCELLED', 'CLOSED', 'FINALLY CLOSED', 'REJECTED')
and nvl(pol.cancel_flag, 'N') = 'N'
and &p_rate user parameter
I want this p_rate to be passed as a user parameter. -
Hi,
I have create PL/SQL Table , i want to know how can i remove the redundancy of data as
in SQL query when i used UNION ALL or DISTINCT Operators.
The second Question is How can show(Retrieve query) only one element in SQL
SUCH AS
SELECT ID from PL/SQL Table Name;
Create or replace PACKAGE Test1 IS
type REC_DB is RECORD
(id number(9), name varchar2(50));
type TB_DATA IS table of REC_DB;
function get_coll return TB_DATA pipelined;
temp_TB_DATA TB_DATA := TB_DATA();
type CV_TEST is REF CURSOR return REC_DB ;
end;
Package created.
Create or replace PACKAGE body TEST1 IS
function get_coll return TB_DATA pipelined
is
begin
for i in 1..temp_TB_DATA.count loop
pipe row(temp_TB_DATA (i));
end loop;
return;
end;
end;
Package body created.
declare
temp_cv TEST1.CV_TEST ;
rc TEST1.REC_DB ;
a number(9);
begin
TEST1.temp_TB_DATA.delete;
TEST1.temp_TB_DATA.extend;
TEST1.temp_TB_DATA(1).id:=1;
TEST1.temp_TB_DATA(1).name:='SITI';
TEST1.temp_TB_DATA(1).id:=2;
TEST1.temp_TB_DATA(1).name:='OMAR';
TEST1.temp_TB_DATA(1).id:=3;
TEST1.temp_TB_DATA(1).name:='ALI';
TEST1.temp_TB_DATA(1).id:=4;
TEST1.temp_TB_DATA(1).name:='DAID';
TEST1.temp_TB_DATA(1).id:=1;
TEST1.temp_TB_DATA(1).name:='SITI';
TEST1.temp_TB_DATA(1).id:=2;
TEST1.temp_TB_DATA(1).name:='OMAR';
-- erroring out
open temp_cv for select * from table(TEST1.get_coll);
fetch temp_cv into rc;
dbms_output.put_line('Deptno is ' || rc.id);
dbms_output.put_line('ename is ' || rc.name);
end;
regardsAyham wrote:
I have create PL/SQL Table , i want to know how can i remove the redundancy of data as
in SQL query when i used UNION ALL or DISTINCT Operators.Repeat. There is no such thing as a PL/SQL "table". There is no such thing as a PL/SQL "table". There is no such thing as a PL/SQL "table".
The data structure is called an array. A table in Oracle has a very specific meaning. It is a hash or index table. Can be partitioned. Clustered. Indexed. Etc.
A PL/SQL array is NOTHING at all like a table.
The second Question is How can show(Retrieve query) only one element in SQL
SUCH AS
SELECT ID from PL/SQL Table Name;And this is almost always WRONG. As you are sending (a potentially large) array that resides in PL/SQL memory as a bind variable to the SQL engine, in order for the array's contents to be processed. Why?
Why not simply use a (proper SQL) table and not array? A table that can be indexed. That was made for running SQL against? That can take billions of rows without exhausting server memory.
If you are using SQL against a PL/SQL array, you are basically saying "+I have made the wrong choice for processing this data+". Yes, there are exceptions to this. But exceptions are just that - exceptions.
So why are you using a PL/SQL array? Why do you need to use SQL against it and duplicate the array's contents as bind values? Why does SET operations in PL/SQL not suffice? -
How to remove duplicates from PL-SQL table?
Hi Gurus,
I have a PL-SQL table with following structure
Authors (SR_NO, Auth_Code, Change_Date, Cost)
This tables is being populated using a cursor. But, this table may have some duplicate rows (for Auth_Code column)
e.g
SR_NO Auth_Code Change_Date Cost
1 A1 14-FEB-09 08.18.47 AM 11.00
2 A2 14-FEB-09 08.18.56 AM 2839.00
3 A1 15-FEB-09 08.00.02 AM 1299.00
4 A1 15-FEB-09 07.00.00 AM 789.00
5 A3 14-FEB-09 08.18.56 AM 312.00
6 A4 14-FEB-09 08.19.02 AM 233.00Out of the above result set I need to select the distinct Auth_Code rows for which the Change_Date is maximum (and store it into some other PL-SQL table for further processing or even deleting from this table itself will also do!)
i.e. Out of above data A1 is duplicated and has maximum Change_Date = 15-FEB-09 08.00.02 AM.
Hence my resultant PL-SQL Table should have below data
SR_NO Auth_Code Change_Date Cost
2 A2 14-FEB-09 08.18.56 AM 2839.00
3 A1 15-FEB-09 08.00.02 AM 1299.00
5 A3 14-FEB-09 08.18.56 AM 312.00
6 A4 14-FEB-09 08.19.02 AM 233.00I am not that much aware of PL-SQL tables and there is no any chance of modifying the existing cursor which populates the data into this PL-SQL table.
I guess this I need to compare each record of PL-SQL table with others, but not sure how to do that.
Could you please help?HI,
Like this?:
Connected to Oracle Database 10g Express Edition Release 10.2.0.1.0
Connected as hr
SQL>
SQL> with data as(
2 select 1 as SR_NO, 'A1' as Auth_Code, to_date('14-FEB-09 08.18.47', 'dd-mon-yy hh24:mi:ss') as change_date, 11.00 as cost from dual union all
3 select 2 as SR_NO, 'A2' as Auth_Code, to_date('14-FEB-09 08.18.56', 'dd-mon-yy hh24:mi:ss') as change_date, 2839.00 as cost from dual union all
4 select 3 as SR_NO, 'A1' as Auth_Code, to_date('15-FEB-09 08.00.02', 'dd-mon-yy hh24:mi:ss') as change_date, 1299.00 as cost from dual union all
5 select 4 as SR_NO, 'A1' as Auth_Code, to_date('15-FEB-09 07.00.00', 'dd-mon-yy hh24:mi:ss') as change_date, 789.00 as cost from dual union all
6 select 5 as SR_NO, 'A3' as Auth_Code, to_date('14-FEB-09 08.18.56', 'dd-mon-yy hh24:mi:ss') as change_date, 312.00 as cost from dual union all
7 select 6 as SR_NO, 'A4' as Auth_Code, to_date('14-FEB-09 08.19.02', 'dd-mon-yy hh24:mi:ss') as change_date, 233.00 as cost from dual)
8 select * from data d where change_date = (select max(change_date) from data d2 where d.auth_code = d2.auth_code);
SR_NO AUTH_CODE CHANGE_DATE COST
2 A2 14/02/2009 2839
3 A1 15/02/2009 1299
5 A3 14/02/2009 312
6 A4 14/02/2009 233
SQL>Regards, -
Display distinct rows from Oracle table without using "DISTINCT" keyword.
How to retrieve distinct rows from oracle table without using 'DISTINCT' keyword in SQL?
Thanks in advance.
MihirWelcome to the forum.
Besides GROUP BY you can use UNIQUE instead of DISTINCT as well, but that's probably not wanted here ;) , and the ROW_NUMBER() analytic:
SQL> create table t as
2 select 1 col1 from dual union all
3 select 1 from dual union all
4 select 2 from dual union all
5 select 3 from dual union all
6 select 4 from dual union all
7 select 4 from dual;
Table created
SQL> select col1 from t;
COL1
1
1
2
3
4
4
6 rows selected
SQL> select distinct col1 from t;
COL1
1
2
3
4
SQL> select unique col1 from t;
COL1
1
2
3
4
SQL> select col1 from t group by col1;
COL1
1
2
3
4
SQL> select col1
2 from ( select col1
3 , row_number() over (partition by col1 order by col1) rn
4 from t
5 )
6 where rn=1;
COL1
1
2
3
4 -
How to import XML into SQL Table
Dear all,
There are a lot of books about exporting data into XML format.
Actually, how to use XML Documents? Sorry I am new that I ask such a question.
What i think may be exchange or save data using xml. If so, How to import into MS SQL table? Do it need to do any mapping?
Appreciate for your hintsAre you sure you want to use XML with tables for this? No doubt importing XML into tables is useful for some specialized tasks, such as importing formatting information inside the XML itself, but for most of the familiar tasks that XML excels at, tables are neither necessary nor useful.
In my (limited) experience, if the XML elements are well-differentiated, by which I mean different types of data have their own distinctive tags, then the special powers of XML can be exploited more fully using the more familiar tagged text, nested tags etc. in ordinary text frames using paragraph breaks, tab characters, etc. to achieve a suitably "tabular" finished appearance.
If you must import XML into tables, I recommend Adobe's own PDF "Adobe InDesign CS3 and XML: A Technical Reference" availabe here:
http://www.adobe.com/designcenter/indesign/articles/indcs3ip_xmlrules.pdf
It sounds very daunting -- the words "technical reference" make me shudder -- but actually it's very readable and not very technical at all. Some nice pics and everything!
Jeremy -
Did I misuse 'DISTINCT' in this SQL statement?
I have a table TI_ORDER only contains following data:
O_ID E_CODE M_SEQ B_SEQ
VARCHAR NUMBER NUMBER NUMBER
CE013 1 1 1
CE013 1 2 1
CE013 1 3 1
CE013 1 4 1
CE013 1 5 1
CE013 1 6 1
CE013 1 6 2
CE013 1 7 1
CE013 1 8 1
CE013 1 8 2
CE013 1 9 1
CE013 1 10 1
CE013 1 10 2
CE013 2 1 1
CE013 2 2 1
CE013 2 3 1
CE013 2 4 1
CE013 2 5 1
CE013 2 6 1
CE013 2 6 2
CE013 2 7 1
CE013 2 8 1
CE013 2 8 2
CE013 2 9 1
CE013 2 10 1
CE013 2 10 2
If I execute this SQL:
==============================================
SELECT a.o_id, a.e_code,
COUNT(a.o_id) OVER (PARTITION BY a.o_id, a.e_code) AS cnt
FROM ( SELECT DISTINCT o_id, e_code, m_seq FROM ti_order ) a
WHERE a.o_id = 'CE013'
==============================================
It will show:
==============================================
CE013 1 10
CE013 1 10
CE013 1 10
CE013 1 10
CE013 1 10
CE013 1 10
CE013 1 10
CE013 1 10
CE013 1 10
CE013 1 10
CE013 2 10
CE013 2 10
CE013 2 10
CE013 2 10
CE013 2 10
CE013 2 10
CE013 2 10
CE013 2 10
CE013 2 10
CE013 2 10
=============================================
If I add 'DISTINCT' to previous SQL statement:
============================================
SELECT DISTINCT a.o_id, a.e_code,
COUNT(a.o_id) OVER (PARTITION BY a.o_id, a.e_code) AS cnt
FROM ( SELECT DISTINCT o_id, e_code, m_seq FROM ti_order ) a
WHERE a.o_id = 'CE013'
============================================
It displays:
============================================
CE013 1 13
CE013 2 13
============================================
Why does it not show following output as I want ?
============================================
CE013 1 10
CE013 2 10
============================================Looks like you have stumbled across a bug. Below output indicates that 9i (example 2) gets the correct answer here while 8i (example 1) does not. You ARE on 8i right?
In any case, there is no need to use analytic functions here, good old COUNT is fine to get the correct answer (example 3).
--------------------------- example 1 -----------------------------
Oracle8i Enterprise Edition Release 8.1.7.4.0 - Production
With the Partitioning option
JServer Release 8.1.7.4.0 - Production
SQL> CREATE TABLE table_name (
2 o_id VARCHAR2 (5),
3 e_code NUMBER (2),
4 m_seq NUMBER (2),
5 b_seq NUMBER (2));
Table created.
SQL> INSERT INTO TABLE_NAME VALUES ('CE013','1','1','1');
1 row created.
SQL> INSERT INTO TABLE_NAME VALUES ('CE013','1','2','1');
(snip)
SQL> INSERT INTO TABLE_NAME VALUES ('CE013','2','10','2');
1 row created.
SQL> SELECT DISTINCT a.o_id, a.e_code,
2 COUNT (a.o_id) OVER (PARTITION BY a.o_id, a.e_code) AS cnt
3 FROM (SELECT DISTINCT o_id, e_code, m_seq
4 FROM table_name) a
5 WHERE a.o_id = 'CE013';
O_ID E_CODE CNT
CE013 1 13
CE013 2 13
SQL>
--------------------------- example 2 -----------------------------
Oracle9i Enterprise Edition Release 9.2.0.4.0 - 64bit Production
With the Partitioning, OLAP and Oracle Data Mining options
JServer Release 9.2.0.4.0 - Production
SQL> CREATE TABLE table_name (
2 o_id VARCHAR2 (5),
3 e_code NUMBER (2),
4 m_seq NUMBER (2),
5 b_seq NUMBER (2));
SQL> INSERT INTO TABLE_NAME VALUES ('CE013','1','1','1');
1 row created.
SQL> INSERT INTO TABLE_NAME VALUES ('CE013','1','2','1');
1 row created.
(snip)
SQL> INSERT INTO TABLE_NAME VALUES ('CE013','2','10','2');
1 row created.
SQL> SELECT DISTINCT a.o_id, a.e_code,
2 COUNT (a.o_id) OVER (PARTITION BY a.o_id, a.e_code) AS cnt
3 FROM (SELECT DISTINCT o_id, e_code, m_seq
4 FROM table_name) a
5 WHERE a.o_id = 'CE013';
O_ID E_CODE CNT
CE013 1 10
CE013 2 10
SQL>
--------------------------- example 3 -----------------------------
Oracle8i Enterprise Edition Release 8.1.7.4.0 - Production
With the Partitioning option
JServer Release 8.1.7.4.0 - Production
SQL> SELECT a.o_id, a.e_code, COUNT (*)
2 FROM (SELECT DISTINCT o_id, e_code, m_seq
3 FROM table_name) a
4 WHERE a.o_id = 'CE013'
5 GROUP BY a.o_id, a.e_code;
O_ID E_CODE COUNT(*)
CE013 1 10
CE013 2 10
SQL>
Padders -
Can Crystal Report XI update data in a SQL Table
Post Author: abidamin
CA Forum: Data Connectivity and SQL
Hi,
I have a very specific requirement to update a flag field in one of SQL2005 database tables, I need to update a One character field with Y on all selected records printed on the report as a result of running the report successuflly.
Can anyone let me know if it is possible to update a SQL table field using Crystal Report XI.
RegardsPost Author: SKodidine
CA Forum: Data Connectivity and SQL
Perhaps this KBase article can be of some help.
http://technicalsupport.businessobjects.com/KanisaSupportSite/search.do?cmd=displayKC&docType=kc&externalId=c2011921&sliceId=&dialogID=18608077&stateId=1%200%2018610053 -
Inserting values from a PL SQL table to a database table
Hi,
Here is my dilemma.
I have values inserted to a pl sql table which I have gathered from a web page. Now I need to add these same values to a database table. I see the values as 1-'AA', 2='BB' etc.
I use the following code to insert to a outside table in the database and it seems to be crashing.
for i in app_table.first .. app_table.last loop
r_convention(i).priority_country_code:=app_table(i);
insert into test_countries
values (test_seq,tion(i).r_convention(i).priority_country_code);
commit;
end loop;
WHen I run this code I see the values. But it goes to the first value and then crashes and does not go through the
rest of the values. What am I missing here?
Thanks!Hi,
Why can't you directly insert into the table from the object type....
for i in app_table.first .. app_table.last loop
r_convention(i).priority_country_code:=app_table(i);
insert into test_countries
values (test_seq,app_table(i));
commit;
end loop;Can you give me your complete code, so that we can have a better picture..
Edited by: plsql dev on Sep 10, 2010 10:14 PM -
SAP Business One Ver. 9.0 SQL Table Name
Dear All,
This is useful SQL Table Name for SAP Business One Ver.9.0 in details
Name Description
AAC1 Asset Classes - Depreciation Areas - History
AACP Periods Category-Log
AACS Asset Classes - History
AACT G/L Account - History
AAD1 Administration Extension-Log
AADM Administration - Log
AADT Fixed Assets Account Determination - History
ABAT Attribute - History
ABFC Bin Field Configuration - History
ABIN Bin Location - History
ABO1 External Bank Operation Code - Rows - Log
ABOC External Bank Operation Code - Log
ABOE Bill of Exchange for Payment - History
ABP1 Business Place Tax IDs
ABP2 Branch Tributary Info. Log
ABPL Business Place
ABSL Warehouse Sublevel - History
ABT1 Internal Bank Operation Codes - Accounts - Log
ABTC Internal Bank Operation Codes - Log
ABTN Batch Numbers Master Data
ABTW Batch Attributes in Location
ACD1 Credit Memo - Rows
ACD2 Credit Memo - Area Journal Transactions
ACD3 Credit Memo - Item Areas
ACFP CFOP for Nota Fiscal
ACH1 Checks for Payment - Rows - History
ACHO Checks for Payment - History
ACP1 Campaign - BPs
ACP2 Campaign - Items
ACP3 Campaign - Partners
ACPN Campaign
ACPR Contact Persons - History
ACQ1 Capitalization - Rows
ACQ2 Capitalization - Area Journal Transactions
ACQ3 Capitalization - Item Areas
ACR1 Business Partner Addresses - History
ACR2 Bussiness Partners - Payment Methods-History
ACR3 Business Partner Control Accounts - History
ACR4 Allowed WTax Codes for BP - History
ACR5 BP Payment Dates
ACR7 Fiscal IDs for BP Master Data
ACRB Business Partner Bank Accounts - History
ACRC Credit Cards
ACRD Business Partners - History
ACS1 Asset Classes - Depreciation Areas
ADG1 Discount Groups Rows
ADM1 Administration Extension
ADM2 Administration Electronic Report
ADMC GL Account Determination - Criteria - History
ADNF DNF Code
ADO1 A/R Invoice (Rows) - History
ADO10 A/R Invoice - Row Structure - History
ADO11 A/R Inv (Drawn Dpm Det) - Hist
ADO12 A/R Invoice - Tax Extension - History
ADO13 A/R Invoice Rows - Distributed Expenses
ADO14 Invoice - Assembly - Rows - History
ADO15 A/R Inv (Drawn Dpm Applied) - Hist
ADO16 Draft - SnB properties
ADO17 A/R Invoice - Import Process - History
ADO18 A/R Invoice - Export Process - History
ADO19 Bin Allocation Data - History
ADO2 A/R Invoice - Freight - Rows
ADO20 Intrastat Expenses
ADO3 A/R Invoice - Freight - History
ADO4 Documents - Tax - History
ADO5 Withholding Tax - History
ADO6 Documents History - Installments
ADO7 Delivery Packages - History
ADO8 Items in Package - History
ADO9 A/R Invoice (Rows) - History
ADOC Invoice - History
ADPA Fixed Asset Depreciation Areas - History
ADS1 House Bank Accounts
ADT1 Depreciation Types - Rows - History
ADTP Fixed Assets Depreciation Types - History
AEC1 Parameters for Various Types of Electronic Communication
AEC2 Messages Processed via Electronic Communication
AEC3 Statuses and Logs for Actions in Electronic Communication
AECM Electronic Communication Types or Protocols
AEDG Discount Groups
AEXD Freight Setup
AFA1 Asset Document - Rows
AFA2 Asset Document - Area Journal Transactions
AFAD Asset Document - History
AFM1 Tax Formula Parameter Declaration
AFML Tax Formula Master Table
AFPR Posting Period-Log
AGAR G/L Account Advanced Rules - History
AHE1 Absence Information
AHE2 Education
AHE3 Employee Reviews
AHE4 Previous Employment
AHE6 Employee Roles
AHE7 Savings Payments
AHEM Employees
AIGW Item Group - Warehouse - History
AIN1 Inventory Counting - Rows
AIN2 Inventory Counting - UoM
AIN3 Inventory Count - SnB
AINC Inventory Stock Counting
AINS Customer Equipment Card - History
AIQI Inventory Initial Quantity
AIQR Inventory Stock Posting (Reconcile)
AIT1 Item - Prices - History
AIT11 Asset Item Period Control
AIT13 Asset Attributes
AIT2 Items - Multiple Preferred Vendors - History
AIT3 Items - Localization Fields - History
AIT5 Asset Item Projects - History
AIT6 Asset Item Distribution Rules
AIT7 Asset Item Depreciation Params - History
AIT8 Asset Item Balances - History
AIT9 Item - UoM Prices
AITB Item Groups - History
AITM Items - History
AITT Product Tree - History
AITW Items - Warehouse - History
AJD1 Journal Entry - History - Rows
AJD2 Withholding Tax - History
AJDT Journal Entry - History
AKL1 Pick List - Rows - History
AKL2 Pick List for SnB and Bin Details
ALR2 Dynamic message data row
ALR3 Dynamic message data cells
AMD1 Amout Differences Report Lines
AMDR Manual Distribution Rule
AMDR1 Manual Distribution Rule - Rows
AMGP Material Group
AMR1 Inventory Revaluation - History - Rows
AMR2 Inventory Revaluation FIFO Rows (Archive)
AMR3 Inventory Revaluation SNB
AMRV Inventory Revaluation - History
ANCM NCM Code
AOA1 Blanket Agreement - Rows
AOA2 Blanket Agreement - Details
AOA3 Item Details: Activity
AOA4 Blanket Agreement - Recurring Transactions
AOAT Blanket Agreement
AOC1 Distribution Rule - Rows
AOCR Distribution Rule
AOPR Sales Opportunity
APJ1 Project Plan Steps
APJ2 Project Plan Steps Time Record
APJT Project Plan
APKL Pick List - History
APLN Price Lists
APRC Cost Center
APRJ Project Codes
AQI1 Inventory Initial Qty Rows
AQI2 Inventory Count - SnB
AQR1 Inventory Stock Posting (Reconcile) Lines
AQR2 Inventory Counting - UoM
AQR3 Inventory Count - SnB
ARC1 Incoming Payment - Checks - History
ARC2 Incoming Payment - Invoices - History
ARC3 Credit Vouchers History
ARC4 Incoming Payment - Account List - History
ARC5 Reciept log vat adjustment-History
ARC6 Incoming Payments - WTax Rows - History
ARC7 Incoming Payments - Tax Amount per Document - History
ARC8 Incoming Payment - TDS Entries - History
ARCT Incoming Payment - History
ARI1 Add-On
ASC1 Service Call Solutions - History
ASC2 Service Call Inventory Expenses - History
ASC3 Service Call Travel/Labor Expenses - History
ASC4 Service Call Travel/Labor Expenses - History
ASC5 Service Call Activities - History
ASCL History
ASGP Service Group for Brazil
ASP1 Special Prices - Data Areas
ASP2 Special Prices - Quantity Areas
ASPP Special Prices
ASRN Serial Numbers Master Data
AST1 Sales Tax Codes - Rows
ASTC Sales Tax Codes
ASTT Sales Tax Authorities Type
ATC1 Attachments - Rows
ATHL Thresholds
ATSC CST Code for Nota Fiscal
ATT1 Bill of Materials - Component Items - History
ATX1 Tax Invoice - History - Rows
ATX2 Tax Invoice Operation Codes
ATXI Tax Invoice - History
AUG1 UoM Group Detail
AUGP UoM Group
AUOM UoM Master Data
AUSR Archive Users - History
AVT1 Tax Definition
AVTG Tax Definition
AWEX Workflow Engine Execution Entity
AWFQ SWFQ History Table
AWH1 Tax Definition
AWH2 WTax Definition - Rows2
AWH3 Value Range
AWHS Warehouses - History
AWHT Withholding Tax
AWL1 Potential Processor of Tasks
AWL2 Input data for tasks
AWL3 Task Notes
AWL4 Task Output Data
AWL5 Task Field Mapping Information
AWLS Workflow - Task Details
AWMG Workflow Manager
AWO1 Production Order (Rows) - History
AWO2 Production Order - Base
AWOR Production Order - History
AWTS Workflow Engine Task Table
BGT1 Budget - Rows
BGT2 Budget - Cost Accounting
BGT3 Budget - Cost Accounting Rows
BNK1 Bank Statement - Documents List
BNK2 Bank Statement - Recommendation List
BOC1 External Bank Operation Code - Rows
BOE1 Bill of Exchange for Payment - Rows
BOT1 Bill of Exchange Transactions
BOX1 Box Definition - Rows
BOX2 Box Definition - Accounts
BOX3 Box Definition - Choice
BOX4 Box Definition - Contra Accounts of Accounts
BPL1 Branch I.E. Numbers
BPL2 Branch Tributary Info.
BTC1 Internal Bank Operation Codes - Accounts
BTF1 Journal Voucher - Rows
BTF2 Journal Voucher Withholding Tax - History
CASE Internal Recon. Upgrade 2007A
CASE1 Internal Recon. Upgrade 2007A
CCAL Chinese Chart of Account Level Definition
CCFG Company Configuration
CCPD Period-End Closing
CCS1 Cycle Count Determination- Subtable
CDC1 Cash Discount - Rows
CDIC Dictionary
CFH1 Cash Flow Statement Report - History - Rows
CFUS Functionality Usage Statistics
CHD1 Checks for Payment Drafts - Rows
CHO1 Checks for Payment - Rows
CHO2 Checks for Payment - Print Status
CIF1 Country Specific Information
CIN1 Correction Invoice - Rows
CIN10 Correction Invoice - Row Structure
CIN12 Correction Invoice - Tax Extension
CIN13 Correction Invoice Rows - Distributed Expenses
CIN17 Correction Invoice - Bin Allocation Data
CIN18 Correction Invoice - Export Process
CIN19 Correction Invoice - Bin Allocation Data
CIN2 A/R Correction Invoice - Freight - Rows
CIN20 Intrastat Expenses
CIN3 A/R Correction Invoice - Freight
CIN4 Correction Invoice - Tax Amount per Document
CIN5 A\R Correction Invoice - Withholding Tax
CIN6 Correction Invoice - Installments
CIN7 Delivery Packages - Correction Invoice
CIN8 Items in Package - Correction Invoice
CIN9 Correction Invoice - Drawn Dpm
CPI1 A/P Correction Invoice - Rows
CPI10 A/P Correction Invoice - Row Structure
CPI12 A/P Correction Invoice - Tax Extension
CPI13 A/P Correction Invoice Rows - Distributed Expenses
CPI14 A/P Correction Invoice - Assembly - Rows
CPI15 A/P Corr Inv - Drawn Dpm Appld
CPI16 A/P Corr. Inv - SnB properties
CPI17 A/P Correction Invoice - Import Process
CPI18 A/P Correction Invoice - Export Process
CPI19 A/P Correction Invoice - Bin Allocation Data
CPI2 A/P Correction Invoice - Freight - Rows
CPI20 Intrastat Expenses
CPI3 A/P Correction Invoice - Freight
CPI4 A/P Correction Invoice - Tax Amount per Document
CPI5 Withholding Tax Data
CPI6 Documents History - Installments
CPI7 A/P Correction Invoice - Delivery Packages
CPI8 A/P Correction Invoice - Items in Package
CPI9 A/P Corr. Invoice - Drawn Dpm
CPL1 Quick Copy - Instance Log
CPN1 Campaign - BPs
CPN2 Campaign - Items
CPN3 Campaign - Partners
CPT1 Cockpit Subtable
CPV1 A/P Correction Invoice Reversal - Rows
CPV10 A/P CrIn Rev - Row Structure
CPV12 A/P Correction Invoice Reversal - Tax Extension
CPV13 A/P Correction Invoice Reversal Rows - Distributed Expenses
CPV14 A/P Correction Invoice Reversal - Assembly - Rows
CPV15 A/P CrIn Rev - Drawn Dpm Appld
CPV16 A/P Correction Invoice Reversal - SnB properties
CPV17 A/P Correction Invoice Reversal - Import Process
CPV18 A/P Correction Invoice Reversal - Export Process
CPV19 A/P Correction Invoice Reversal - Bin Allocation Data
CPV2 A/P Correction Invoice Reversal - Freight - Rows
CPV20 Intrastat Expenses
CPV3 A/P Correction Invoice Reversal - Freight
CPV4 A/P Correction Invoice Reversal - Tax Amt per Doc.
CPV5 A/P Correction Invoice Reversal - WTax
CPV6 A/P Correction Invoice Reversal - Installments
CPV7 A/P Corr Inv Rvsl - Deliv Pkgs
CPV8 A/P Correction Invoice Reversal - Items in Package
CPV9 A/P Corr Inv Rvrsl - Drawn Dpm
CRD1 Business Partners - Addresses
CRD2 Bussiness Partners - Payment Methods
CRD3 BP Control Account
CRD4 Allowed WTax Codes for BP
CRD5 BP Payment Dates
CRD6 BP's Payer Name
CRD7 Fiscal IDs for BP Master Data
CRD8 BP Branch Assignment
CRD9 OCRD Extension
CSI1 A/R Correction Invoice - Rows
CSI10 A/R Correction Invoice - Row Structure
CSI12 A/R Correction Invoice - Tax Extension
CSI13 A/R Correction Invoice Rows - Distributed Expenses
CSI14 A/R Correction Invoice - Assembly - Rows
CSI15 A/R Corr Inv - Drawn Dpm Appld
CSI16 A/R Corr. Inv. - SnB properties
CSI17 A/R Correction Invoice - Import Process
CSI18 A/R Correction Invoice - Export Process
CSI19 A/R Correction Invoice - Bin Allocation Data
CSI2 A/R Corr Inv - Freight - Rows
CSI20 Intrastat Expenses
CSI3 A/R Correction Invoice - Freight
CSI4 A/R Correction Invoice - Tax Amount Per Document
CSI5 A/R Correction Invoice - Withholding Tax
CSI6 A/R Corr. Inv. - Installments
CSI7 A/R Corr. Inv. Deliv. Pkgs
CSI8 A/R Corr. Inv. - Items in Pkg
CSI9 A/R Corr. Inv. - Drawn Dpm
CSN1 Certificate Series - Series
CSPI Solution Packager Information
CSTN Workstation ID
CSV1 A/R Correction Invoice Reversal - Rows
CSV10 A/R Correction Invoice Reversal - Row Structure
CSV12 A/R Correction Invoice Reversal - Tax Extension
CSV13 A/R Correction Invoice Reversal Rows - Distributed Expenses
CSV14 A/R Correction Invoice Reversal - Assembly - Rows
CSV15 A/R CrIn Rev - Drawn Dpm Appld
CSV16 A/R Correction Invoice Reversal - SnB properties
CSV17 A/R Correction Invoice Reversal - Bin Allocation Data
CSV18 A/R Correction Invoice Reversal - Export Process
CSV19 A/R Correction Invoice Reversal - Bin Allocation Data
CSV2 A/R Correction Invoice Reversal - Freight - Rows
CSV20 Intrastat Expenses
CSV3 A/R Correction Invoice Reversal - Freight
CSV4 A/R Correction Invoice Reversal - Tax Amount Per Document
CSV5 A/R Correction Invoice Reversal - WTax
CSV6 A/R Correction Invoice Reversal - Installments
CSV7 A/R Correction Invoice Reversal - Delivery Packages
CSV8 A/R Correction Invoice Reversal - Items in Package
CSV9 A/R CrIn Rev - Drawn Dpm
CTG1 Installment Layout
CTNS Transaction Notification Setting
CTR1 Service Contract - Items
CTR2 Service Contract - Recurring Transactions
CUL1 Customer Usage Statistics Log
CUMF Folder
CUMI My Menu Items
DAB1 Dashboard Queries
DADB Data Archive DSA Balance
DAR1 Data Archive - Transaction Log
DAR2 Data Archive - Transaction Log
DAR3 Data Archive - Handwritten Documents
DATB Data Archive Tax Balance
DBADM Read-Only DB User
DDT1 Withholding Tax Deduction Hierarchy - Rows
DGP1 Customer List
DGP2 Expanded Selection Criteria
DGP3 Expanded Consolidation Options
DGP4 Business Place List
DGP5 Sort By List
DLN1 Delivery - Rows
DLN10 Delivery - Row Structure
DLN12 Delivery - Tax Extension
DLN13 Delivery Rows - Distributed Expenses
DLN14 Delivery Notes - Assembly - Rows
DLN15 Delivery - Drawn Dpm Applied
DLN16 Delivery - SnB properties
DLN17 Delivery - Import Process
DLN18 Delivery - Export Process
DLN19 Delivery - Bin Allocation Data
DLN2 Delivery Notes - Freight - Rows
DLN20 Intrastat Expenses
DLN3 Delivery Notes - Freight
DLN4 Delivery - Tax Amount per Document
DLN5 Delivery - Withholding Tax
DLN6 Delivery - Installments
DLN7 Delivery Packages
DLN8 Items in Package - Delivery
DLN9 Delivery - Drawn Dpm
DMW1 Query List
DOC20 Intrastat Expenses
DPI1 A/R Down Payment - Rows
DPI10 A/R Down Payment - Row Structure
DPI11 A/R DP - Drawn Dpm Detail
DPI12 Down Payment In - Tax Extension
DPI13 A/R Down Payment Rows - Distributed Expenses
DPI14 A/R Down Payment - Assembly - Rows
DPI15 A/R DP - Drawn Dpm Applied
DPI16 A/R Down Payment - SnB properties
DPI17 A/R Down Payment - Import Process
DPI18 A/R Down Payment - Export Process
DPI19 A/R Down Payment - Bin Allocation Data
DPI2 A/R Down Payment - Freight - Rows
DPI20 Intrastat Expenses
DPI3 A/R Down Payment - Freight
DPI4 A/R Down Payment - Tax Amount per Document
DPI5 A/R Down Payment - Withholding Tax
DPI6 A/R Down Payment - Installments
DPI7 Delivery Packages - A/R Down Pymt
DPI8 Items in Package - A/R Down Pmt.
DPI9 Down Payment Incoming - Drawn Dpm
DPO1 A/P Down Payment - Rows
DPO10 A/P Down Payment - Row Structure
DPO12 Down Payment - Tax Extension
DPO13 A/P Down Payment Rows - Distributed Expenses
DPO14 A/P Down Payment - Assembly - Rows
DPO15 A/P DP - Drawn Dpm Applied
DPO16 A/P Down Payment - SnB properties
DPO17 A/P Down Payment - Import Process
DPO18 A/P Down Payment - Export Process
DPO19 A/P Down Payment - Bin Allocation Data
DPO2 A/P Down Payment - Freight - Rows
DPO20 Intrastat Expenses
DPO3 A/P Down Payment - Freight
DPO4 A/P Down Payment - Tax Amount per Document
DPO5 A/P Down Payment - Withholding Tax
DPO6 Down Payment Out - Installments
DPO7 Delivery Packages - A/P Down Pymt
DPO8 Items in Package - A/P Down Pmt.
DPO9 Down Payment Outgoing - Drawn Dpm
DPS1 Deposit - Rows
DRF1 Draft - Rows
DRF10 Draft - Row Structure
DRF12 Draft - Tax Extension
DRF13 Draft Rows - Distributed Expenses
DRF14 Draft - Assembly - Rows
DRF15 Draft - Drawn Dpm Applied
DRF16 Draft - SnB - Rows
DRF17 Draft - Import Process
DRF18 Draft - Export Process
DRF19 Draft - Bin Allocation Data
DRF2 Draft - Freight - Rows
DRF20 Intrastat Expenses
DRF3 Draft - Freight
DRF4 Draft Documents - Tax
DRF5 Draft Documents - Withholding Tax
DRF6 Document Drafts - Installments
DRF7 Delivery Packages - Drafts
DRF8 Items in Package - Draft
DRF9 Document Draft - Drawn Dpm
DRN1 Depreciation Run - Posting
DRN2 Depreciation Run - Posting - Asset
DSC1 House Bank Accounts
DTP1 Depreciation Types - Rows
DUT1 Dunning Term Array1
DWZ1 Dunning Wizard Array1 - BP Filter
DWZ2 Dunning Wizard Array 2-Invoice Filter
DWZ3 Dunning Wizard Array 3 - Recommended Service Invoice
ECM1 Parameters for Various Types of Electronic Communication
ECM2 Messages Processed via Electronic Communication
ECM3 Statuses and Logs for Actions in Electronic Communication
EDG1 Discount Groups Rows
EJB1 ERV-JAb Wizard Signing Persons
EJB2 Docs List for ERV-JAb Wizard
EJD1 ERV-JAb Signing Persons List
EOY1 End of Year UDOs
ERX1 Excise Registering Number-Rows
FAA1 Asset Attributes - Rows
FAC1 Fixed Asset Parameter Change - Rows
FAC2 Fixed Asset Parameter Change - Period Control Change
FAM1 Fixed Asset Data Migration - Rows
FAR1 Fixed Asset Revaluation - Rows
FCT1 Sales Forecast - Rows
FIX1 Fixed Asset Transaction - Rows
FLT1 856 Report - Selection Criteria
FML1 Tax Formula Parameter Declaration
FRC1 Extend Cat. f. Financial Rep.
FTR1 Transfer - Rows
FTR2 Transfer - Area Journal Transactions
FTR3 Transfer - Item Areas
GBI1 GBI Row 1 - Electronic Account Book
GBI10 GBI Row 10 - Enterprise's Cash Flow Statement
GBI11 GBI Row 11 - Devalue Provision of Enterprise Assets
GBI12 GBI Row 12 - Shareholder's Rights and Interests Changing Report
GBI13 GBI Row 13 - Enterprise's Profit Distribution Report
GBI14 GBI Row 14 - Small Enterprise's Cash Flow Statement
GBI15 GBI Row 15 - Enterprise's VAT Payable Detail Report
GBI16 GBI Row 16 - Employees
GBI2 GBI Row 2 - G/L Account Master Records
GBI3 GBI Row 3 - Departments
GBI4 GBI Row 4 - Business Partners
GBI5 GBI Row 5 - Projects
GBI6 GBI Row 6 - G/L Account Balance
GBI7 GBI Row 7 - Accounting Vouchers
GBI8 GBI Row 8 - Enterprise's Balance Sheet
GBI9 GBI Row 9 - Enterprise's Profit and Loss Statement
GFL1 Grid Filter Rules
GFL2 Grid Filter Name
GPA1 Gross Profit Adjustment - Log
GPA2 Gross Profit Adjustments - Parameters
GTI1 GTS Invoice Details
GTM1 GTS Mapping Object Details
HEM1 Absence Information
HEM2 Education
HEM3 Employee Reviews
HEM4 Previous Employment
HEM5 Employee Data Ownership Authorization
HEM6 Employee Roles
HEM7 Savings Payments
HET1 Employee Transfer Details
HLD1 Holiday Dates
HMM1 Child Table of OHMM
HMM2 Child Table of OHHM
HTM1 Team Members
IBT1 Batch Number Transactions
ICD1 Inventory Counting Draft - Rows
ICD2 Inventory Counting Draft - UoM
ICD3 Inventory Count Draft - SnB
IEI1 Incoming Excise Invoice - Rows
IEI10 Incoming Excise Invoice - Row Structure
IEI11 IEI - Drawn Dpm Detail
IEI12 Incoming Excise Invoice - Tax Extension
IEI13 Incoming Excise Invoice Rows - Distributed Expenses
IEI14 Incoming Excise Invoice - Assembly - Rows
IEI15 IEI - Drawn Dpm Applied
IEI16 Incoming Excise Invoice - SnB properties
IEI17 Incoming Excise Invoice - Import Process
IEI18 Incoming Excise Invoice - Export Process
IEI19 Incoming Excise Invoice - Bin Allocation Data
IEI2 Incoming Excise Invoice - Freight - History - Rows
IEI20 Intrastat Expenses
IEI3 IEI - Freight
IEI4 Incoming Excise Invoice - Tax Amount per Document
IEI5 Incoming Excise Invoice - Withholding Tax
IEI6 IEI - Installments
IEI7 Delivery Packages - Incoming Excise Invoice
IEI8 Incoming Excise Invoice - Items in Package
IEI9 IEI - Drawn Dpm
IGE1 Goods Issue - Rows
IGE10 Goods Issue - Row Structure
IGE12 Goods Issue - Tax Extension
IGE13 Goods Issue Rows - Distributed Expenses
IGE14 Goods Issue - Assembly - Rows
IGE15 Gds Issue - Drawn Dpm Applied
IGE16 Goods Issue - SnB properties
IGE17 Goods Issue - Import Process
IGE18 Goods Issue - Export Process
IGE19 Goods Issue - Bin Allocation Data
IGE2 Goods Issue - Freight - Rows
IGE20 Intrastat Expenses
IGE3 Goods Issue - Freight
IGE4 Goods Issue - Tax Amount per Document
IGE5 Goods Issue - Withholding Tax
IGE6 Goods Issue - Installments
IGE7 Delivery Packages - Goods Issue
IGE8 Items in Package - Goods Issue
IGE9 Goods Issue - Drawn Dpm
IGN1 Goods Receipt - Rows
IGN10 Goods Receipt - Row Structure
IGN12 Goods Receipt - Tax Extension
IGN13 Goods Receipt Rows - Distributed Expenses
IGN14 Goods Receipt - Assembly - Rows
IGN15 Gds Rcpt - Drawn Dpm Applied
IGN16 Goods Receipt - SnB properties
IGN17 Goods Receipt - Import Process
IGN18 Goods Receipt - Export Process
IGN19 Goods Receipt - Bin Allocation Data
IGN2 Goods Receipt - Freight - Rows
IGN20 Intrastat Expenses
IGN3 Goods Receipt - Freight
IGN4 Goods Receipt - Tax Amount per Document
IGN5 Goods Receipt - Withholding Tax
IGN6 Goods Receipt- Installments
IGN7 Goods Receipt - Delivery Packages
IGN8 Goods Receipt - Items in Package
IGN9 Goods Receipt - Drawn Dpm
ILM1 Srl & Batch Det of Inv Log Msg
ILM2 Inventory Account Substitute
IMT1 Acct data in selected template
IMT11 Calculated expression's constituent with sign for specifying account in specific template
INC1 Inventory Counting - Rows
INC2 Inventory Counting - UoM
INC3 Inventory Count - SnB
INV1 A/R Invoice - Rows
INV10 A/R Invoice - Row Structure
INV11 A/R Invoice - Drawn Dpm Detail
INV12 A/R Invoice - Tax Extension
INV13 A/R Invoice Rows - Distributed Freights
INV14 A/R Invoice - Assembly - Rows
INV15 A/R Inv. - Drawn Dpm Applied
INV16 A/R Invoice - SnB properties
INV17 A/R Invoice - Import Process
INV18 A/R Invoice - Export Process
INV19 A/R Invoice - Bin Allocation Data
INV2 A/R Invoice - Freight - Rows
INV20 Intrastat Expenses
INV3 A/R Invoice - Freight
INV4 A/R Invoice - Tax Amount per Document
INV5 A/R Invoice - Withholding Tax
INV6 A/R Invoice - Installments
INV7 A/R Invoice - Delivery Packages
INV8 A/R Invoice - Items in Package
INV9 A/R Invoice - Drawn Dpm
IOD1 Inventory Initial Qty Draft Rows
IOD2 Inventory Count Draft - SnB
IPD1 Inventory Stock Posting Draft (Reconcile) Lines
IPD2 Inventory Posting Draft - UoM
IPD3 Inventory Posting Draft - SnB
IPF1 Landed Costs - Rows
IPF2 Landed Costs - Costs
IPF3 Landed Costs - Customs Summary
IQI1 Inventory Initial Qty Rows
IQI2 Inventory Count - SnB
IQR1 Inventory Stock Posting (Reconcile) Lines
IQR2 Inventory Posting - UoM
IQR3 Inventory Posting - SnB
ISW1 Reported Business Partners
ISW2 Intrastat Reported Items
ISW3 Declaration Rows
ITL1 Srl & Batch Details in Transac
ITM1 Items - Prices
ITM10 OITM Extension
ITM11 Asset Item Period Control
ITM12 UoM in Item
ITM13 Asset Attributes
ITM2 Items - Multiple Preferred Vendors
ITM3 Items - Localization Fields
ITM4 Package in Items
ITM5 Asset Item Projects
ITM6 Asset Item Distribution Rules
ITM7 Asset Item Depreciation Params
ITM8 Asset Item Balances
ITM9 Item - UoM Prices
ITR1 Internal Reconciliation - Rows
ITT1 Bill of Materials - Component Items
ITW1 Item Count Alert
IVL1 IVL Layer Level
IVM1 Invoice Mapping Object Details
IVRU Inventory Valuation Utility
IWB1 Batch No. Quantities Backup
IWB2 Serial No. Quantities Backup
IWZ1 Accounts Revaluation History
IWZ2 Inflation Warehouse Filter
IWZ3 Items Last Revaluation Data
JDT1 Journal Entry - Rows
JDT2 Withholding Tax - History
JST1 TDS Adjustment - Rows
KPS1 KPI Set Array 1
LGL1 Legal Data - Rows
LLR1 Electronic Report Generation Result - Reports
MAP1 Input and Output of Mapping
MAP2 Mapping Input and Output Relation
MDC1 Master Data Cleanup - Log
MDC2 Master Data Cleanup - MD Log
MDP1 Manual Depreciation - Rows
MDP2 Manual Depreciation - Area Journal Transactions
MDP3 Manual Depreciation - Item Areas
MDR1 Manual Distribution Rule - Rows
MIN1 Monthly Invoice Report Document Information
MIN2 Item Imformation of MI
MIV1 A/P Monthly Invoice - Document
MIV2 A/P Monthly Invoice - Item
MLS1 Distribution Lists - Recipients
MLT1 Translations in user language
MRV1 Inventory Revaluation Information Array
MRV2 Inventory Revaluation FIFO Rows
MRV3 Inventory Revaluation SNB
MSN1 MRP Scenarios - Warehouses Array
MSN2 MRP Run Results
MSN3 MRP Pegging Information
MSN4 MRP Scenarios - Items Array
MSN5 MRP-Specific Document
NFN1 Not a Fiscal Sequence
NNM1 Documents Numbering - Series
NNM4 Electronic Series
NNM5 Document Numbering - Removed Serial Numbers
OACD Credit Memo
OACG Account Category
OACK Acknowledge Number
OACM Accumulation
OACP Periods Category
OACQ Capitalization
OACR Accrual Type
OACS Asset Classes
OACT G/L Accounts
OADF Address Formats
OADG Depreciation Groups
OADM Administration
OADT Fixed Assets Account Determination
OAGM Arguments for B1i
OAGP Agent Name
OAGS Asset Groups
OAIM Archive Inventory Message
OALC Loading Expenses
OALI Alternative Items 2
OAMD Amount Differences Report
OARG Customs Groups
OARI Add-On - Company Definitions
OASC Account Segmentation Categories
OASG Account Segmentation
OAT1 Blanket Agreement - Rows
OAT2 Blanket Agreement - Details
OAT3 Item Details: Activity
OAT4 Blanket Agreement - Recurring Transactions
OATC Attachments
OBAT Bin Location Attribute
OBBI Brazil Beverage Indexer
OBBQ Item - Serial/Batch - Bin Accumulator
OBCA Bank Charges Allocation Codes
OBCD Bar Code Master Data
OBCG Bank Charge for Bank Transfers
OBDC B1i DI Configuration
OBFC Bin Field Configuration
OBFI Brazil Fuel Indexer
OBGD Budget Cost Assess. Mthd
OBGS Budget Scenario
OBGT Budget
OBIN Bin Location
OBMI Brazilian Multi-Indexer
OBNH Bank Statement Header
OBNI Brazil Numeric Indexer
OBNK External Bank Statement Received
OBOC External Bank Operation Code Category
OBOD BIOD Master Data
OBOE Bill of Exchange for Payment
OBOS Box Set Definition
OBOT Bill Of Exchang Transaction
OBOX Box Definition
OBPL Business Place
OBPP BP Priorities
OBSI Brazil String Indexer
OBSL Warehouse Sublevel
OBST BoE Stamp Tax
OBTC Internal Bank Operation Codes
OBTD Journal Vouchers List
OBTF Journal Voucher Entry
OBTL Bin Transaction Log
OBTN Batch Numbers Master Data
OBTQ Batch No. Quantities
OBTW Batch Attributes in Location
OBVL Serial Numbers and Batch Valuation Log
OCBI Central Bank Ind.
OCCD Cargo Customs Declaration Numbers
OCCS Cycle Count Determination
OCCT Cost Center Type
OCDC Cash Discount
OCDP Closing Date Procedure
OCDT Credit Card Payment
OCFH Cash Flow Statement History
OCFP CFOP for Nota Fiscal
OCFT Cash Flow Transactions - Rows
OCFW Cash Flow Line Item
OCHD Checks for Payment Drafts
OCHF 312
OCHH Check Register
OCHO Checks for Payment
OCHP India Chapter ID
OCIF Configuration of Intrastat Fields
OCIG CIG Codes
OCIN A/R Correction Invoice
OCIP Configuration of Integration Packages
OCLA Activity Status
OCLG Activities
OCLO Meetings Location
OCLS Activity Subjects
OCLT Activity Types
OCMN Customized Menu
OCMT Competitors
OCNA CNAE Code
OCNT Counties
OCOG Commission Groups
OCPC Quick Copy Config.
OCPI A/P Correction Invoice
OCPL Quick Copy Log Manager
OCPN Campaign
OCPR Contact Persons
OCPT Cockpit Main Table
OCPV A/P Correction Invoice Reversal
OCQG Card Properties
OCR1 Distribution Rule - Rows
OCRB BP - Bank Account
OCRC Credit Cards
OCRD Business Partner
OCRG Card Groups
OCRH Credit Card Management
OCRN Currency Codes
OCRP Payment Methods
OCRT CRDB Tables Tree List
OCRV Credit Payments
OCRY Countries
OCSC Crystal Server Configuration
OCSI A/R Correction Invoice
OCSN Certificate Series
OCSQ Column Sequences
OCST States
OCSV A/R Correction Invoice Reversal
OCTG Payment Terms
OCTR Service Contracts
OCTT Contract Template
OCUC CUS Configuration
OCUL Customer Usage Statistics Log
OCUP CUP Codes
OCYC Cycle
ODAB Dashboard
ODAR Data Archiving
ODBN Bat. Nos - Draft - Master Data
ODBW Batch Draft Attribs in Locat.
ODCC Dashboard Cache Configuration
ODCI Intrastat Configuration
ODDG Withholding Tax Deduction Groups
ODDT Withholding Tax Deduction Hierarchy
ODGL Deduction Group List
ODGP Document Generation Parameter Sets
ODIM Cost Accounting Dimension
ODLL Bar Code Algorithm File
ODLN Delivery
ODMC GL Account Determination - Criteria
ODMW Data Migration
ODNF DNF Code
ODOR Doubtful Debts
ODOW Data Ownership - Objects
ODOX Data Ownership - Exceptions
ODPA Fixed Asset Depreciation Areas
ODPI A/R Down Payment
ODPO A/P Down Payment
ODPP Depreciation Type Pools
ODPS Deposit
ODPT Postdated Deposit
ODPV Fixed Assets Depreciation Value
ODRF Drafts
ODRN Depreciation Run
ODSC Bank Codes
ODSN SNs - Draft - Master Data
ODSW SN Draft Attribs in Location
ODTP Fixed Assets Depreciation Types
ODTY BoE Document Type
ODUN Dunning Letters
ODUT Dunning Terms
ODWZ Dunning Wizard
OECDW ECD Wizard
OECM Electronic Communication Types or Protocols
OEDG Discount Groups
OEI1 Outgoing Excise Invoice - Rows
OEI10 Outgoing Excise Invoice - Row Structure
OEI11 OEI - Drawn Dpm Detail
OEI12 Outgoing Excise Invoice - Tax Extension
OEI13 Outgoing Excise Invoice Rows - Distributed Expenses
OEI14 Outgoing Excise Invoice - Assembly - Rows
OEI15 OEI - Drawn Dpm Applied
OEI16 Outgoing Excise Invoice - SnB properties
OEI17 Outgoing Excise Invoice - Import Process
OEI18 Outgoing Excise Invoice - Export Process
OEI19 Outgoing Excise Invoice - Bin Allocation Data
OEI2 OEI - Freight Rows
OEI20 Intrastat Expenses
OEI3 OEI - Freight
OEI4 Outgoing Excise Invoice - Tax Amount per Document
OEI5 Outgoing Excise Invoice - Withholding Tax
OEI6 Outgoing Excise Invoice - Installments
OEI7 Delivery Packages - Outgoing Excise Invoice
OEI8 Outgoing ExHi,
You should post as "Write document" or "Write a blog post" option not as discussion.
Thanks & Regards,
Nagarajan -
Accessing PL/SQL table in SQL query
Hello,
Is it possible to use plain SQL to query PL/SQL table? In my case this table is returned by UTL_HTTP.REQUEST_PIECES function, which is defined as:
create or replace package utl_http is
type html_pieces is table of varchar2(2000) index by binary_integer;
function request_pieces (url in varchar2,
max_pieces natural default 32767)
return html_pieces;
pragma restrict_references (request_pieces, wnds, rnds, wnps, rnps);
Generally, I want to access chunks of external data for comparison without using PL/SQL. Thanks ahead for ideas. Ideally, I need working example because my attempts to use TABLE & CAST failed.I was going to suggest you could try and create your own wrapper around utl_http and use a database type, but then I remembered this excellent thread which covers it better than I ever could - Billy, hope you don't mind passing on your good work!
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