Dynamic columns in query

Hi,
This is regarding creation of dynamic columns in an input ready query. We were able to create dynamic data columns in the layouts of BPS. For example if I choose fiscal year then the layout can show one columns for each of the fiscal periods 'dynamically'.
Is there the same feature in BI input ready query as well?
Please advise.
BR,
SSC

Hi all,
Sorry if I was not that clear before.
Let me try to explain it with another example. Lets say we are working on a rolling forecast scenario. We forecast from the current running period to the end of fiscla year. Meaning if we are in April then April- December (case-1) and if we are in Sept. then Sept-December (case-2). I want data columns which are combinations of period and 0amount. In case-1 above we will have 9 such columns and in case-2 above we should have 4 such columns. I was able to achieve this in BPS by restricting the column with a variable for periods and then marking it 'dynamic'. It would automatically expand based on the number of periods in the variable at run time.
Could you advise how to configure the input-ready query in such a way?
Regards,
SSC

Similar Messages

Dynamic columns in query depending on hierarchy nodes

Hello all
I want to design a query with dynamic number of columns depending on hierarchy node.
A hierarchy node is selected while running the query and user has authorization to see all subsequent nodes below the selected node.
e.g. consider grp hierarchy with units and sub-grps as nodes.
level1 Grp1
levele2 unit1 : grp2 : grp3
level3 : unit2 unit4 : unit4 grp4
Suppose user select node Grp1, then there should be 3 columns for unit1, grp2, grp3
If user selects node grp2, then there should be 2 columns for unit2 and unit4
Please help. Any suggestions highly are highly appreciated.
Rgds
Sanjyot

Surekha,
Try this.
Place heirarchy/characteristic in columns, under this place required keyfigure.
Restrict with variable.
Srini

Creating Query with dynamic columns to show results

Hi experts,
I need to know how to create a query with dynamic columns. Meaning, I don't want to create a query with fixed columns representing the 12 periods of the fiscal year to show me actuals as the fiscal year proceeds.
For example, if I am currently in the middle of period 3 (March) of a fiscal year, when I execute the query, I need it to automatically only show me the 'Actuals' for periods 1 and 2, without seeing the columns from periods 3 to 12 showing blank.
Then when I am in the middle period 5 (May) the query should ONLY show me the columns for periods 1 to 4 'Actuals', no results should be shown for periods 5 to 12 yet, and I don't want to even see blank columns for period 6 to 12.
How do I define my columns, to achieve this.
Maximum points will be awarded.
Thanks Everyone.

Hi Josh,
I'm having a little difficuluty understanding what should be included in my restricted key figures.
The time characteristics that I have available to use are:
0FISCPER3 (posting period)
0FISCYEAR (fiscal year), currently using SAP EXIT to default current fiscal year.
0FISCVARNT (fiscal year variant).
In addition, I have the following characteristics available to be used in the columns:
Value type (10)
version (currently I'm using variable for it)
Currency type (020)
Currency (USD).
Can you explain what my restricted key figure should be based on and how it should look.
I tried to create a restircted key figure using 0AMOUNT, and 0FISCPER3. For 0FISCPER3 I created a range from 1 to previous period (using SAP EXIT that supplied previous period).I also had value type, version, currency type, and currency included in that restricted key figure.Then when I tried to drag 0FISCPER3 under the restricted key figure once again, it wouldn't let me, probably because I've already used 0FISCPER3 in the restricted key figure.
Please let me know if my explanation is not clear.
Your step by step help would be great.
Thanks
Edited by: Ehab Mansour on Sep 23, 2008 2:40 PM

Bex Query which uses Dynamic columns to display actuals

Hi Bex experts,
I have a query issue/question.
I currently have a Bex query which shows me the the planned values for each period, spanning 6 years into the future. My Key figure columns are defined as follows:
Value type = '020'
Version = mandatory variable, entered at execution.
Posting period (FISCPER3) = These columns are fixed values using periods 1 to 12 for each column.
Fiscal year (0FISCYEAR) = Each column contains SAP exit for current year, and using the offset +1, +2, +3, +4 etc, when I define the future years coulmns.
Currency = fixed 'USD'.
Fiscal year variant = fixed 'Z4'
The above works fine for plan data.
I want to now include is:
Seperate 'Dynamic columns' to show only actuals for period ranges from period one to the previous period (or current period minus 1). Each period should have it's own column for actuals.
The dynamic actuals columns should be grouped together to the left of the plan columns.
Actuals are only for current year, so I will still use the SAP EXIT for current year in the column definition.
Example: If I am currently in period 10, the query should show me actuals from period 1 to period 9 in seperate columns, then continue to show me my plan values columns that I have in place already.
How can I construct these actuals columns in to my existing query. If you have possible screens shots.
Thanks, and maximum points will be alotted.

The way I have approached this you may not like as it involves quite a bit of coding
12 CKFs
each CKF adds up 2 RKFs
So 24 RKFs
example Column 6 CKF
Adds Column 6 RKF Actual and Column 6 RKF Plan
Column 6 RKF Actual contains Actual version + key figure + Period variable column 6 Actual
Column 6 RKF Plan contains Plan version + key figure + Period Variable column 6 Plan
Period variable column 6 Actual
is a cmod variable which reads the entered date
if the period of entered date is LE 6
then return period 6 into "Period variable column 6 Actual"
else put 0 into "Period variable column 6 Actual"
Period variable column 6 Plan
is a cmod variable which reads the entered date
if the period of entered date is LE 6
then return period 0 into "Period variable column 6 Plan"
else put 6 into "Period variable column 6 Plan"
Now what happens is that if you enter period 6 in your selection screen all the Actuals of columns greater than 6 all have period 0 put into their selection so return 0 and all the columns less than or equal to 6 return the values for the fiscal period (ie column 1 gets period 1)
And in addition all the Plans columns return the value of their column ie for their period for those greater than 6 and for those less than 6 they all return 0
It's convulted - but you get the idea - and yes it works
There may be a better way to do it - and I am open to suggestions
(this does assume that NOTHING is posted to period 0 otherwise it won't work)

Displaying dynamic columns in the query output.

Hello,
Depending on current quarter output of the query would vary.
If current quarter is 'Q1'
O/p : InvQ1 Del BackQ1 BackQ2 BackQ3 BackQ4
If current quarter is 'Q2'
O/p : InvQ1 InvQ2 Del BackQ2 BackQ3 BackQ4
If current quarter is 'Q3'
O/p : InvQ1 InvQ2 InvQ3 Del BackQ3 BackQ4
If current quarter is 'Q4'
O/p : InvQ1 InvQ2 InvQ3 InvQ4 Del BackQ4
So, out of 9 columns, 6 columns would display at any given time depending on the current quarter.
Invoice of 4 quarters, Deliquency and Backlog of 4 quarters.
I am not getting any way how to display dynamic columns or hide unwanted/blank columns.
For the time being I have added all 9 columns in the query, and in the output unwanted columns shows blank.
Can anybody please suggest me how to display only 6 columns in the output depending on current quarter.
Thanks and Regards
Shilpa

Hello,
This shouldn't be too difficult. Assuming you have a variable with the selected quarter, you may choose to display Inv (whatever that is) for quarters 1 through variable, Del, and Back for quarters variable through 4. You also need a drilldown on quarter in the columns (after the key figure structure). You would probably need to restrict 'Del' on the variable as well if you haven't already done it.
Best regards,
Christoffer

How to change recordset bahaviour to accept dynamic column names in the where clause

Hi
im using php-mysql and i make a recordset and i want to make the column names in the where clause to be dynamic like
"select id,name from mytable where $tablename-$myvar";
but when i do this my i break the recordset and it disappear
and when i use variables from advanced recordset it only dynamic for the value of the column not for the column name
and when i write the column name to dynamic as above by hand it truns a red exclamation mark on the server behaviour panel
so i think the only way is to change the recordset behaviour is it? if so How to make it accept dynamic column names?
thanks in advance.

As bregent has already explained to you, customizing the recordset code will result in Dreamweaver no longer recognizing the server behavior. This isn't a problem, but it does mean that you need to lay out your dynamic text with the Bindings panel before making any changes. Once you have changed the recordset code, the Bindings panel will no longer recognize the recordset fields.
Using a variable to choose a column name is quite simple, but you need to take some security measures to ensure that the value passed through the query string isn't attempting SQL injection. An effective way of doing this is to create an array of acceptable column names, and check that the value matches.
// create array of acceptable values
$valid = array('column_name1', 'column_name2', 'column_name3');
// if the query string contains an acceptable column name, use it
if (isset($_GET['colname']) && in_array($_GET['colname'], $valid)) {
$col = $GET['colname'];
} else {
// set a default value if the submitted one was invalid
$col = 'column_name1'
You can then use $col directly in the SQL query.

Saving result from sp_executesql into a variable and using dynamic column name - getting error "Error converting data type varchar to numeric"

Im getting an error when running a procedure that includes this code.
I need to select from a dynamic column name and save the result in a variable, but seem to be having trouble with the values being fed to sp_executesql
DECLARE @retval AS DECIMAL(12,2)
DECLARE @MonthVal VARCHAR(20), @SpreadKeyVal INT
DECLARE @sqlcmd AS NVARCHAR(150)
DECLARE @paramdef NVARCHAR(150)
SET @MonthVal = 'Month' + CAST(@MonthNumber AS VARCHAR(2) );
SET @SpreadKeyVal = @SpreadKey; --CAST(@SpreadKey AS VARCHAR(10) );
SET @sqlcmd = N' SELECT @retvalout = @MonthVal FROM dbo.CourseSpread WHERE CourseSpreadId = @SpreadKeyVal';
SET @paramdef = N'@MonthVal VARCHAR(20), @SpreadKeyVal INT, @retvalout DECIMAL(12,2) OUTPUT'
--default
SET @retval = 0.0;
EXECUTE sys.sp_executesql @sqlcmd,@paramdef, @MonthVal = 'Month4',@SpreadKeyVal = 1, @retvalout = @retval OUTPUT;
SELECT @retval
DECLARE @return_value DECIMAL(12,2)
EXEC @return_value = [dbo].[GetSpreadValueByMonthNumber]
@SpreadKey = 1,
@MonthNumber = 4
SELECT 'Return Value' = @return_value
Msg 8114, Level 16, State 5, Line 1
Error converting data type varchar to numeric.

Please follow basic Netiquette and post the DDL we need to answer this. Follow industry and ANSI/ISO standards in your data. You should follow ISO-11179 rules for naming data elements. You should follow ISO-8601 rules for displaying temporal data. We need
to know the data types, keys and constraints on the table. Avoid dialect in favor of ANSI/ISO Standard SQL. And you need to read and download the PDF for:
https://www.simple-talk.com/books/sql-books/119-sql-code-smells/
>> I need to select from a dynamic column name and save the result in a variable, but seem to be having trouble with the values being fed to sp_executesql <<
This is so very, very wrong! A column is an attribute of an entity. The idea that you are so screwed up that you have no idea if you want
the shoe size, the phone number or something else at run time of this entity.
In Software Engineering we have a principle called cohesion that says a model should do one and only one task, have one and only one entry point, and one and only one exit point.
Hey, on a scale from 1 to 10, what color is your favorite letter of the alphabet? Yes, your mindset is that level of sillyity and absurdity.
Do you know that SQL is a declarative language? This family of languages does not use local variables!
Now think about “month_val” and what it means. A month is a temporal unit of measurement, so this is as silly as saying “liter_val” in your code. Why did you use “sp_” on a procedure? It has special meaning in T-SQL.
Think about how silly this is:
SET @month_val = 'Month' + CAST(@month_nbr AS VARCHAR(2));
We do not do display formatting in a query. This is a violation of at the tiered architecture principle. We have a presentation layer. But more than that, the INTERVAL temporal data type is a {year-month} and never just a month. This is fundamental.
We need to see the DDL so we can re-write this mess. Want to fix it or not?
--CELKO-- Books in Celko Series for Morgan-Kaufmann Publishing: Analytics and OLAP in SQL / Data and Databases: Concepts in Practice Data / Measurements and Standards in SQL SQL for Smarties / SQL Programming Style / SQL Puzzles and Answers / Thinking
in Sets / Trees and Hierarchies in SQL

Dynamic column names in Oracle

HI SOS!! calling for help...
i am trying to query the following. I want to remove the duplicates in the ID, and combine them into one... While doing so, I want to keep the data as it is by creating dynamic columns reason_1, reason_2, reason_3 with their corresponding TIME. In case of same reasons, I want to add the TIME. The database is as follows:
ID     REASON     TIME
A     41A..........     27
A     93K..........16
B     89C...........3
B     93K...........7
B     48C..........     4
C     93K..........     24
C     93K..........     7
C     48C.........10
Expected Result is
ID     REASON_1......TIME_1.... REASON_2...TIME_2....REASON_3.........TIME_3
A........ 41A............ 27........... 93K............16
B........ 89C............ 3............ 93K............7...........48C.................. 4
C........ 93K........... 31.......... 48C..............10
Would be grateful if someone could try helping me out of this as early as possible.
Edited by: 968125 on Oct 28, 2012 11:01 PM

You still haven't made it clear what the requirement is.
Is there a maximum number of reasons that can occur per ID? If so, you can code the pivoting of your data with something like:
SQL> ed
Wrote file afiedt.buf
1 with t as (select 'A' as ID, '41A' as reason, 27 as time from dual union all
2             select 'A', '93K', 16 from dual union all
3             select 'B', '89C', 3 from dual union all
4             select 'B', '93K', 7 from dual union all
5             select 'B', '48C', 4 from dual union all
6             select 'C', '93K', 24 from dual union all
7             select 'C', '93K', 7 from dual union all
8             select 'C', '48C', 10 from dual)
9 --
10 -- END OF TEST DATA TABLE SIMULATED USING 'WITH' CLAUSE
11 -- SIMPLY USE THE SELECT STATEMENT BELOW ON YOUR OWN TABLE
12 --
13 select id
14        ,max(decode(rn,1,reason)) as reason_1
15        ,max(decode(rn,1,time)) as time_1
16        ,max(decode(rn,2,reason)) as reason_2
17        ,max(decode(rn,2,time)) as time_2
18        ,max(decode(rn,3,reason)) as reason_3
19        ,max(decode(rn,3,time)) as time_3
20        ,max(decode(rn,4,reason)) as reason_4
21        ,max(decode(rn,4,time)) as time_4
22        ,max(decode(rn,5,reason)) as reason_5
23        ,max(decode(rn,5,time)) as time_5
24 from (/* assign some row numbers within each ID, ordering by 'reason' then 'time' */
25        select id, reason, time
26              ,row_number() over (partition by id order by reason, time) as rn
27        from   t
28       )
29* group by id
SQL> /
I REA     TIME_1 REA     TIME_2 REA     TIME_3 REA     TIME_4 REA     TIME_5
A 41A         27 93K         16
B 48C          4 89C          3 93K          7
C 48C         10 93K          7 93K         24In this example, it will cater for up to 5 reasons/times per ID... and you can code for more if you need very easily.
Also, as you're using 11g, you can use the new PIVOT query, for which you can find plenty of examples if you google or search these forums, or follow the FAQ link.
If you don't have any idea how many reasons there could be, then you really are looking at generating columns dynamically.
The problem with that is, because Oracle needs to know the SQL projection (see the FAQ link already provided), it has to know how many columns are going to be returned from a query before any data is fetched... but you are saying that the columns returned have to be based on the data itself. To do that you have two main options:
1) You query the data once to determine how many columns you are going to need and then dynamically build up a query in PL/SQL code with the right number of columns (or use one of the other dynamic methods shown in the FAQ)
or
2) You step back and ask yourself if SQL is really the best place to be trying to produce this output. Reporting tools are often better suited to this requirement as they are made to query the data back from a database and then pivot and layout the data based on the data returned.

Handling ALV Layout & Dynamic Columns

I have a custom report for Purchasing / Finance.
1) I create 5 dynamic columns for the purchase rder invoices based on the report run date.
Example:
Previous Quarter   [Q4 2009] [Q1 2010]   [Q2 2010] [Q3 2010]
My query is that this report has layouts defined. I want to add the dynamic columns to the report output.
Example: In the below scenario i have dynamic columns in the fieldcat[] but the report shows only the columns defined in the layout selected.
disvariant-VARIANT has the layout selected from the seelction screen of the report.
Also fieldcat-tabname = '<fs_table> '.
CALL METHOD alv_grid->set_table_for_first_display
   EXPORTING
      is_variant                    = disvariant
      i_save                         = 'A'
      is_layout                     = layout
      is_print                        = print
   CHANGING
      it_outtab                     = <fs_table>
      it_fieldcatalog             = fieldcat[]
      it_sort                         = sort[]
   EXCEPTIONS
     invalid_parameter_combination = 1
     program_error                 = 2
     too_many_lines                = 3
     OTHERS                        = 4
Appreciate if anyone knows the solution.

I don't believe you can display the dynamic columns and still use the variant from the selection screen.
Have you considered using multiple table rows for the multiple time periods?
If you will always have 5 dynamic columns, maybe you can make them not dynamic and just make the column header text dynamic?

CFChart Dynamic Column HELP

I looked over the posts on CFChart but did not find anything
that addresses my specific problem with the cfchart. So if you can
help, I'd appreciate it very much!
What I want to do is take the dynamic name of the column
derived from the first query and use that name in the Legend. E.G.
A_R1_DIS is the first dataset, A_R1_J is the second dataset, and
A_R1_PPLI is the third dataset. Then show a line graph with each
dataset based on the first query. The X Axis displays the Date/Time
value and the Y Axis displays the number of points for each record
of time for each dataset individually. I was able yesterday to get
all three datasets to display individually but when I tried to show
the legend it either displayed only the first Dataset name
"A_R1_DIS" or it displayed "NONE". Currently the code will not
display any line on the chart and the legend repeats the A_R1_DIS
as many times as there are records in the table (60+).
I use the following query to get the dynamic column name
"SelectedDatasetColName" from the MasterDataList table.
<CFQUERY name="getSelectedDatasetColName"
datasource="#getcfdbname.EventCFDBName#">
SELECT MDL_TestName + '_' + MDL_DatasetID + '_' +
MDL_MeaningfulName as SelectedDatasetColName
FROM MasterDataList
</CFQUERY>
Here is where I'm using the "SelectedDatasetColName" value:
******************************************* queries
<CFQUERY name="DatasetHistogramQry"
datasource="#getcfdbname.EventCFDBName#">
SELECT
<cfset i = 1>
<cfloop query="getSelectedDatasetColName">
#SelectedDatasetColName# as col#i#,
<cfset i = i + 1>
</cfloop>
JDay, TheHour, TheMinute,
convert(varchar(12), JDay, 114) + ' ' + convert(varchar(12),
TheHour, 114) + ':' + convert(varchar(12), TheMinute, 114) as
DateTime
FROM vPositionHistogram
ORDER BY JDay, TheHour, TheMinute
</CFQUERY>
Here is the code for the table; which works correct:
**************************** Report Code
<TABLE>
<TR>
<TH>Day</TH>
<TH>Hour</TH>
<TH>Minute</TH>
<CFOUTPUT QUERY="getSelectedDatasetColName">
<TH>#SelectedDatasetColName# Message Count</TH>
</CFOUTPUT>
</TR>
<CFOUTPUT QUERY="DatasetHistogramQry">
<TR BGCOLOR="###IIF(DatasetHistogramQry.currentrow MOD 2,
DE('DCDCDC'), DE('FFFFFF'))#">
<TD ALIGN="center">#JDay#</TD>
<TD ALIGN="center">#TheHour#</TD>
<TD ALIGN="center">#TheMinute#</TD>
<CFSET i = 1>
<CFLOOP INDEX="X" FROM="1"
TO="#getSelectedDatasetColName.recordcount#">
<TD ALIGN="center">#evaluate("col#i#")#</TD>
<CFSET i = i + 1>
</CFLOOP>
</TR>
</CFOUTPUT>
</TABLE>
Here is the output for the table; Dynamic Column Name used to
repeat counts for each dataset.
********************************* output
Day Hour Minute A_R1_DIS Message Count A_R1_J Message Count
A_R1_PPLI Message Count
37 17 36 0 2 35
37 17 37 19 6 32
37 17 38 28 30 33
37 17 39 40 27 27
37 17 40 66 64 32
Here is the problem code. I have tried several variations on
this code but currently all it does is display a blank chart.
**************************** Chart Code
<CFCHART FORMAT="flash" CHARTHEIGHT="340" CHARTWIDTH="600"
SHOWXGRIDLINES="yes" SHOWYGRIDLINES="yes" SHOWBORDER="no"
FONTBOLD="no" FONTITALIC="no" XAXISTITLE="Timeline (Day
Hour:Minute)" YAXISTITLE="Message Counts" SHOW3D="no" ROTATED="no"
SORTXAXIS="no" SHOWLEGEND="yes" TIPSTYLE="MouseOver"
SHOWMARKERS="no">
<CFOUTPUT QUERY="DatasetHistogramQry">
<CFSET i = 1>
<CFLOOP INDEX="X" FROM="1"
TO="#getSelectedDatasetColName.recordcount#">
<CFCHARTSERIES QUERY="DatasetHistogramQry" TYPE="line"
ITEMCOLUMN="#DateTime#" VALUECOLUMN="#evaluate("col#i#")#"
SERIESLABEL="#getSelectedDatasetColName.SelectedDatasetColName#">
<CFSET i = i + 1>
</CFLOOP>
</CFOUTPUT>
</CFCHART>
Please let me know if you need any additional info on my
problem and if you can help, it is greatly appreciated!!!!
- Debra

DateTime is a column in the vPositionHistogram (View). Col#i#
is the variable used to loop through the column names derived from
the getSelectedDatasetColName query. The view is populated
dynamically and the columns in it vary depending on the dataset
used to populate the view. The view can have 1 to many columns.
That is why I pull the column names from the MasterDataList table
and use a variable to get the values from each column. My column
names end up being Col1, Col2, Col3, and so on. I use that variable
in the loop to get the data from vPositionHistogram for each column
in the report/chart. I made some headway on Friday before I called
it a day, but I will try the last suggestion and post my findings
in a little while. Thanks!

How to get resultset from procedure having dynamic select sql query ?

Hi,
I have created a procedure, in which there is dynamic select query. The procedure has one out put parameter which gives error code. When I compile that procedure it compiles successufully. When I run it it executes successfully and gives output error code. But I don't know how to get resultset of that dynamic select sql query. I need that.
This is the procedure:
create or replace
PROCEDURE uspGetProductDetailsMultiOrder
v_DefinitionDBName IN VARCHAR2,
     v_CommonDBName IN VARCHAR2,
     v_Filter_FilledStatus IN VARCHAR2,
     v_Filter_Internal_Counterparty IN nvarchar2,
     v_Filter_NoteType IN nvarchar2,
     v_Filter_Exchange IN nvarchar2,
     v_Filter_Issuer IN nvarchar2,
     v_Filter_Product_Category IN VARCHAR2,
     v_DateToFilter IN VARCHAR2,
     v_Filter_FromDate IN VARCHAR2,
     v_Filter_ToDate IN VARCHAR2,
     v_Active_YN_Flag IN NVARCHAR2,
     v_Entity_ID IN NVARCHAR2,
     v_ErrorNumber OUT NUMBER
   as
   v_SelectSQL nvarchar2(32767);
      v_Setting_Name nvarchar2(32767);
   v_Default_Value nvarchar2(32767);
   v_Config_Value nvarchar2(32767);
   v_CCY_ID NUMBER(10,0);
   v_CCY_Data nvarchar2(32767);
   v_CCY_List nvarchar2(32767);
   v_Seq_Id NUMBER(10,0);
   SWV_Active_YN_Flag NVARCHAR2(1);
   SWV_VarStr long;--varchar2(4000);
   SWV_TRANCOUNT NUMBER(10,0);
    SWV_fnc_SplitString_Id_var1 NUMBER(10,0);
   SWV_fnc_SplitString_Id_var0 NUMBER(10,0);
CURSOR RestrictTermsheetVisibilityByC
   IS select CS.Setting_Name,Default_Value,Config_Value
   from Config_Settings CS   LEFT OUTER JOIN Entity_Config EC ON EC.Setting_ID = CS.Setting_ID
   where EC.Entity_ID = v_Entity_ID AND Setting_Level = 'ENTITY';
   CURSOR Get_RestrictCCY_List_Cursor IS SELECT Id_1,Data_1 FROM table(fnc_SplitString(v_Config_Value,','));
   --CURSOR Get_RestrictCCY_List_Cursor IS SELECT Id,Data FROM imp;
   CURSOR GetRestrictTemplateListCursor
-- is select id,data from imp;
   IS SELECT Id_1,Data_1 FROM table(fnc_SplitString(v_Config_Value,',')) ;
     --Parikshit 18-Jul-2010, active YN flag param added in SP
BEGIN
SWV_Active_YN_Flag := v_Active_YN_Flag;
   if SWV_Active_YN_Flag = ' ' then
      SWV_Active_YN_Flag := 'Y';
   end if;
   v_SelectSQL := ' ';
   v_SelectSQL := v_SelectSQL || ' Select ';
   v_SelectSQL := v_SelectSQL || ' NM.Note_Master_Id, NM.Product_Name, NM.Template_ID, NM.Template_Sr_No, NM.Asset, NM.Exchange, NM.Type, NM.Currency';
     --SET @SelectSQL = @SelectSQL + ' , NM.Trade_Date, NM.Value_Date, NM.Valuation_Date, NM.Maturity_Date, NM.Tenor, NM.Strike_Price_Percentage, (case when (NM.Type like '' ELN%'' or NM.Type like ''RELN%'') THEN NOP.Issue_Price Else NM.Customer_Price End) as Customer_Price, NM.Dealer_Price, (case when (NM.Type like '' ELN%'' or NM.Type like ''RELN%'') THEN NOP.Customer_Yield Else NM.Customer_Yield End) as Customer_Yield, NOP.Dealer_Cost_PA as Internal_Cost '
   v_SelectSQL := v_SelectSQL || ' , NM.Trade_Date, NM.Value_Date, NM.Valuation_Date, NM.Maturity_Date, NM.Tenor, NM.Strike_Price_Percentage, (case when (NM.PriceList_YN = ''Y'') THEN NOP.Issue_Price Else NM.Customer_Price End) as Customer_Price, NM.Dealer_Price, (case when (NM.PriceList_YN = ''Y'') THEN NOP.Customer_Yield Else NM.Customer_Yield End) as Customer_Yield, NOP.Dealer_Cost_PA as Internal_Cost ';
   v_SelectSQL := v_SelectSQL || ' , NM.Minimum_Issue_Size, NM.Maximum_Issue_Size, NM.Minimum_Tolerence_Amount, NM.Maximum_Tolerence_Amount, NM.Trigger_Amount_Warning, nvl(NM.PerUnit_Equivalent_Amount,1) as PerUnit_Equivalent_Amount, NM.Active_YN_Flag, NM.Verify_YN_Flag ';
   v_SelectSQL := v_SelectSQL || ' , NM.Tranche_YN_Flag, NM.Launch_Date, NM.Open_Date, NM.Close_Date, NM.PreHedged_YN, NM.Created_By, NM.Created_At, NM.Verified_At, NM.Verified_By, NM.ISIN, NM.Issuer';
   v_SelectSQL := v_SelectSQL || ' , NM.Product_Catagory as Product_Category, NM.Note_Issuer_Type as Issuer_Category, NM.Series_No as Series_No, NM.Minimum_Investment_Amount ';
     --Added by Parikshit on 14-Jun-2011, to remove the unwinding amounts from the total issue size
     --SET @SelectSQL = @SelectSQL + ' , NOP.LastTimeWhenProductModified,NOP.Nominal_Amount as Current_Issue_Size, NOP.Filled_Status, NM.Counterparty as Internal_Counterparty '
   v_SelectSQL := v_SelectSQL || ' , NOP.LastTimeWhenProductModified,(NOP.Nominal_Amount - nvl(ND.Unwind_Amount,0) ) as Current_Issue_Size, NOP.Filled_Status, NM.Counterparty as Internal_Counterparty ';
     --********************************************************END
   v_SelectSQL := v_SelectSQL || ' ,T2.Confirmed_Amount, T2.Confirmed_Shares';
   v_SelectSQL := v_SelectSQL || ' , T3.Live_Deals';
   v_SelectSQL := v_SelectSQL || ' , BS.Net_Trade_Hedged, BS.Net_Trade_Outstanding, BS.Hedged_Nominal_BUY, BS.Hedged_Nominal_SELL, BS.Outstanding_Nominal_BUY, BS.Outstanding_Nominal_SELL   ';
   v_SelectSQL := v_SelectSQL || ' , ( case    When UPPER(NM.PreHedged_YN) = ''Y'' Then ''Launched'' ';
   v_SelectSQL := v_SelectSQL || '              When ((NM.Maturity_Date IS NOT NULL) AND to_date(NM.Maturity_Date) <= to_date(sysdate)) Then ''Matured''';
   v_SelectSQL := v_SelectSQL || '              When (UPPER(NM.PreHedged_YN) = ''N'' AND NM.Launch_Date IS NOT NULL) Then ''Launched''';
     --Ready to launch
   v_SelectSQL := v_SelectSQL || '              When (UPPER(NM.PreHedged_YN) = ''N'' AND NM.Launch_Date IS NULL AND (T2.Confirmed_Amount >= NM.Minimum_Issue_Size) AND to_date(Close_Date) > to_date(sysdate) ) Then ''Ready To Launch''';
     --Ready to launch
   v_SelectSQL := v_SelectSQL || '              When (UPPER(NM.PreHedged_YN) = ''N'' AND NM.Launch_Date IS NULL AND (T2.Confirmed_Amount >= (NM.Minimum_Issue_Size - NM.Minimum_Tolerence_Amount)) AND to_date(Close_Date)= to_date(sysdate)    ) Then ''Ready To Launch''';
   v_SelectSQL := v_SelectSQL || '              When (UPPER(NM.PreHedged_YN) = ''N'' AND NM.Launch_Date IS NULL AND (T2.Confirmed_Amount >= (NM.Minimum_Issue_Size - NM.Minimum_Tolerence_Amount)) AND to_date(Close_Date)< to_date(sysdate)    ) Then ''Ready To Launch''';
     --Warning trigger reached
   v_SelectSQL := v_SelectSQL || '              When (UPPER(NM.PreHedged_YN) = ''N'' AND NM.Launch_Date IS NOT NULL AND (T2.Confirmed_Amount >= NM.Trigger_Amount_Warning )) Then ''Warning Trigger Reached''';
   v_SelectSQL := v_SelectSQL || '              Else ''Not Ready'' ';
   v_SelectSQL := v_SelectSQL || '              End)Launch_Status';
   v_SelectSQL := v_SelectSQL || ' , NI.Issuer_Code';
      v_SelectSQL := v_SelectSQL || ' , (nvl(NOP.Nominal_Amount,0) - nvl(T2.Confirmed_Amount,0)) as Unconfirmed_Amount, NM.Upfront as Upfront,   case when UPPER(NM.PreHedged_YN) = ''Y'' THEN 0 else (nvl(T2.Confirmed_Amount,0) - nvl(BS.Net_Trade_Hedged,0)) end as ReadyToHedge';
      v_SelectSQL := v_SelectSQL || ' , NOP.Hard_Margin as Margin_Amount, NM.YearBasis as YearBasis, NM.Note_Product_Rating as Equity_Risk_Score, AD.Equity_Asset_Class ';
      v_SelectSQL := v_SelectSQL || ' , NM.Note_Product_Rating as Product_Rating, NOP.PO_ID, AD.LotSize as Lot_Size, NM.Max_Orders_Per_Product as MAX_Orders, NOP.Order_Count as Current_Order_Count, nvl(NM.Denomination_Ccy,NM.Currency) as Denomination_Ccy, NM.Note_Scheme_Type as Underlying_Type, NM.Note_Asset_Class as Asset_Class, NULL as Product_Created_YN, NULL as Product_Created_ID, ( (case when NM.Note_Order_Type = '''' then N''Market'' else NM.Note_Order_Type end ) ) as Order_Type, NOP.Spot_Price, NM.Note_Price_Link, NOP.Strike_Price, NVL(NM.C_Fixing_Frequency,''Atmaturity'') as Fixing_Frequency, NM.Document_Uploaded_YN, NM.Document_Uploaded_At, NM.Document_Uploaded_By, NM.Document_File_Name, NM.Document_File_Extension, NM.Document_File_Path, NM.CutOff_Time, NM.Soft_Tenor, NM.NM_Sn_Code_All, NULL as Note_Price_Source, AD.LongName, NVL(NM.Pricelist_YN,''N'') as Pricelist_YN, AD.AlternateIdentifierAlias as Underlying, NM.Note_Issuer_Date_Offset, NM.Counterparty as Note_Counter_Party, NULL as
Note_Premium_PC ';
   v_SelectSQL := v_SelectSQL || ' , NI.Issuer_Name, IP.Issuer_Id, IP.Broad_Cash, IP.Odd_Cash, IP.Account_Note, IP.Rounding, IP.Decimal_Truncate, IP.Misc1 as Recidual_YN, NM.Note_Issuer_Type, NM.Target_Coupon, C_Fixing_Frequency as C_Fixing_Frequency, NM.Callable_Frequency as Callable_Frequency, NM.Strike_Price_Percentage as C_Note_Strike_PC, NM.NM_Airbag_PC as Airbag_PC, C_Note_Barrier_PC as C_Note_Barrier_PC, TM.Template_Name, ''Product'' as Record_Type, NM.C_Settlement_Frequency, NM.Coupon_Frequency, NM.NM_Fixing_Source as Note_Fixing_Source, NM.Order_Entry_Type, (nvl(NM.Minimum_Issue_Size,0) - nvl(T2.Confirmed_Amount,0)) as Remaining_Launch_Amount, NM.C_Fixing_Start_Point, NM.C_Fixing_End_Point, NM.Order_Entry_Type, SC.Scheme_Alias, SC.Scheme_Name, CM.CM_ID, CM.CM_Name as Counterparty_Name, NM.NM_Other_Features as Other_Features, NM.Strike_Price_Percentage as Accrual_Strike, NM.NM_KnockIn as KnockIn, NM.NM_Airbag_Type, NM.NM_Put_strike as Put_Strike, NM.NM_Accrual_Strike,
NM.NM_Counterparty_Upfront, NM.Price_Updated_YN as Prices_Updated_YN, AD.Code as Asset_Name,NULL as KO_FREQ_TYPE, NM.Daily_Accumalation_Equities, NM.MaxNoAcc_days, NM.Guaranteed_Days, NM.Leverage_ratio, NM.NORM_IF, NM.NORM_PAIR, NM.NORM_FXRate ';
   v_SelectSQL := v_SelectSQL || ' from ';
   v_SelectSQL := v_SelectSQL || v_CommonDBName|| '.Note_Master NM ';
   v_SelectSQL := v_SelectSQL || 'Left Outer Join ';
   v_SelectSQL := v_SelectSQL || v_CommonDBName||'.Issuer_Master NI ';
      v_SelectSQL := v_SelectSQL || ' On NM.Issuer = (case when ISNUMERIC(NM.Issuer) = 0 then cast (NI.Issuer_Name as nvarchar2(25)) else cast(NI.Issuer_Id as nvarchar2(25)) end )';
   v_SelectSQL := v_SelectSQL || ' Left Outer Join ';
   v_SelectSQL := v_SelectSQL || v_CommonDBName||'.Note_Order_Product NOP ';
   v_SelectSQL := v_SelectSQL || ' On NOP.Note_Master_ID = NM.Note_Master_ID';
   v_SelectSQL := v_SelectSQL || ' Left Outer Join ';
   v_SelectSQL := v_SelectSQL || v_DefinitionDBName||'.AssetDef AD ';
   v_SelectSQL := v_SelectSQL || ' On AD.Code = NM.Asset';
     v_SelectSQL := v_SelectSQL || ' AND AD.TypeAsset = substr(NM.Note_Asset_Class,1,2) ';
   v_SelectSQL := v_SelectSQL || ' Left Outer Join ';
   v_SelectSQL := v_SelectSQL || v_CommonDBName||'.Issuer_Parameter IP ';
      v_SelectSQL := v_SelectSQL || ' On NM.Issuer = (case when ISNUMERIC(NM.Issuer) = 0 then cast (IP.Issuer_Name as nvarchar2(25)) else cast(IP.Issuer_Id as nvarchar2(25)) end )';
   v_SelectSQL := v_SelectSQL || ' Left Outer Join ';
   v_SelectSQL := v_SelectSQL || v_CommonDBName||'.Template_Master TM ';
   v_SelectSQL := v_SelectSQL || ' On TM.Template_Id = NM.Template_ID ';
   v_SelectSQL := v_SelectSQL || ' Left Outer Join ';
   v_SelectSQL := v_SelectSQL || v_CommonDBName||'.Scheme_Codes SC ';
   v_SelectSQL := v_SelectSQL || ' On SC.Scheme_Alias = NM.Type';
   v_SelectSQL := v_SelectSQL || ' Left Outer Join ';
   v_SelectSQL := v_SelectSQL || v_CommonDBName||'.Counterparty_Master CM ';
   v_SelectSQL := v_SelectSQL || ' On CM.CM_ID = NM.Counterparty';
      v_SelectSQL := v_SelectSQL || ' Left Outer Join      ';
   v_SelectSQL := v_SelectSQL || ' ( ';
   v_SelectSQL := v_SelectSQL || ' Select Note_master_ID, sum(Nominal_Amt) as Unwind_Amount from ';
   v_SelectSQL := v_SelectSQL || v_CommonDBName||'.Note_Deals ';
   v_SelectSQL := v_SelectSQL || ' where Prematurity_Date IS NOT NULL';
   v_SelectSQL := v_SelectSQL || ' AND (UPPER(Deletion_Reason ) = ''PART REDEMPTION'' or UPPER(Deletion_Reason ) = ''FULL REDEMPTION'')';
   v_SelectSQL := v_SelectSQL || ' Group by Note_master_ID ';
   v_SelectSQL := v_SelectSQL || ' ) ND ';
   v_SelectSQL := v_SelectSQL || ' On ND.Note_Master_ID = NM.Note_Master_ID';
if (v_Filter_FilledStatus = ' ' OR UPPER(v_Filter_FilledStatus) = 'ALL' ) then
      v_SelectSQL := v_SelectSQL || ' ';
   else
      v_SelectSQL := v_SelectSQL || ' AND NOP.Filled_Status IN (' || v_Filter_FilledStatus || ')';
   end if;
     --AND NOP.Internal_Counterparty = 'DEFAULT''
   if(SUBSTR(to_char(v_Filter_Internal_Counterparty),1,4000)= ' ') then
      v_SelectSQL := v_SelectSQL || ' ';
   else
      v_SelectSQL := v_SelectSQL || ' AND NOP.Internal_Counterparty IN (' || v_Filter_Internal_Counterparty || ')';
   end if;
     --SET @SelectSQL = @SelectSQL + ' --Filter--'
   v_SelectSQL := v_SelectSQL || ' LEFT OUTER JOIN ';
   v_SelectSQL := v_SelectSQL || ' (';
   v_SelectSQL := v_SelectSQL || '   select Note_Master_ID, sum(Nominal_Amount) As Confirmed_Amount, sum(No_Of_Shares) As Confirmed_Shares ';
   v_SelectSQL := v_SelectSQL || '   from '||v_CommonDBName||'.Note_Order_RM ';
   v_SelectSQL := v_SelectSQL || '   Where substr(UPPER(Order_Status_Flag),1,6) = ''YYYYYY'' AND substr(substr(UPPER(Order_Status_Flag),1,7),-1,1) = ''N'' ';
   v_SelectSQL := v_SelectSQL || '   group by Note_Master_ID';
   v_SelectSQL := v_SelectSQL || ' ) T2';
   v_SelectSQL := v_SelectSQL || ' ON T2.Note_Master_ID = NM.Note_Master_ID';
   v_SelectSQL := v_SelectSQL || ' LEFT OUTER JOIN';
   v_SelectSQL := v_SelectSQL || ' (';
   v_SelectSQL := v_SelectSQL || '   Select ND.Note_Master_ID, sum(ND.Nominal_Amt) As Live_Deals ';
   v_SelectSQL := v_SelectSQL || '   from '||v_CommonDBName||'.Note_Deals ND ';
   v_SelectSQL := v_SelectSQL || '   where ND.Active_YNFlag = ''Y'' ';
   v_SelectSQL := v_SelectSQL || '   group by Note_Master_ID';
   v_SelectSQL := v_SelectSQL || ' ) T3';
   v_SelectSQL := v_SelectSQL || ' ON T3.Note_Master_ID = NM.Note_Master_ID';
   v_SelectSQL := v_SelectSQL || ' LEFT OUTER JOIN';
   v_SelectSQL := v_SelectSQL || ' (';
   v_SelectSQL := v_SelectSQL || ' SELECT NH_Note_Master_ID,';
   v_SelectSQL := v_SelectSQL || ' (CAST(SUM(Hedged_Nominal_Buy) AS BINARY_FLOAT) -CAST(SUM(Hedged_Nominal_Sell) AS BINARY_FLOAT)) Net_Trade_Hedged,';
   v_SelectSQL := v_SelectSQL || ' (CAST(SUM(Outstanding_Nominal_BUY) AS BINARY_FLOAT) -CAST(SUM(Outstanding_Nominal_SELL) AS BINARY_FLOAT)) Net_Trade_Outstanding,';
   v_SelectSQL := v_SelectSQL || ' SUM(Hedged_Nominal_BUY) AS Hedged_Nominal_BUY,';
   v_SelectSQL := v_SelectSQL || ' SUM(Hedged_Nominal_SELL) AS Hedged_Nominal_SELL,';
   v_SelectSQL := v_SelectSQL || ' SUM(Outstanding_Nominal_BUY) AS Outstanding_Nominal_BUY,';
   v_SelectSQL := v_SelectSQL || ' SUM(Outstanding_Nominal_SELL) As Outstanding_Nominal_SELL';
   v_SelectSQL := v_SelectSQL || ' From';
   v_SelectSQL := v_SelectSQL || ' (';
   v_SelectSQL := v_SelectSQL || ' SELECT NH_Note_Master_ID,';
   v_SelectSQL := v_SelectSQL || ' SUM(NH_Hedged_Nominal) AS Hedged_Nominal_BUY, 0 AS Hedged_Nominal_SELL,';
   v_SelectSQL := v_SelectSQL || ' SUM(NH_Outstanding_Nominal) AS Outstanding_Nominal_BUY, 0 AS Outstanding_Nominal_SELL';
   v_SelectSQL := v_SelectSQL || ' FROM '||v_CommonDBName||'.Note_Hedge ';
   v_SelectSQL := v_SelectSQL || ' WHERE NH_Direction = ''BUY'' ';
   v_SelectSQL := v_SelectSQL || ' GROUP BY NH_Note_Master_ID';
   v_SelectSQL := v_SelectSQL || ' Union';
   v_SelectSQL := v_SelectSQL || ' SELECT NH_Note_Master_ID,';
   v_SelectSQL := v_SelectSQL || ' 0 AS Hedged_Nominal_BUY, SUM(NH_Hedged_Nominal) AS Hedged_Nominal_SELL,';
   v_SelectSQL := v_SelectSQL || ' 0 AS Outstanding_Nominal_BUY, SUM(NH_Outstanding_Nominal) AS Outstanding_Nominal_SELL';
   v_SelectSQL := v_SelectSQL || ' FROM '||v_CommonDBName||'.Note_Hedge ';
   v_SelectSQL := v_SelectSQL || ' WHERE NH_Direction = ''SELL'' ';
   v_SelectSQL := v_SelectSQL || ' GROUP BY NH_Note_Master_ID';
   v_SelectSQL := v_SelectSQL || ' ) ';
   v_SelectSQL := v_SelectSQL || ' GROUP BY NH_Note_Master_ID';
   v_SelectSQL := v_SelectSQL || ' ) BS';
   v_SelectSQL := v_SelectSQL || ' ON BS.NH_Note_Master_ID = NM.Note_Master_ID';
   v_SelectSQL := v_SelectSQL || ' Where NM.Verify_YN_Flag = ''Y'' ';
v_SelectSQL := v_SelectSQL || ' AND NM.Active_YN_Flag = ''' || SWV_Active_YN_Flag || '''';
   if(SUBSTR(to_char(v_Filter_NoteType),1,4000) = ' ' OR UPPER(v_Filter_NoteType) = 'ALL' ) then
           v_SelectSQL := v_SelectSQL || ' ';
   else
      v_SelectSQL := v_SelectSQL || ' AND NM.Type IN (' || v_Filter_NoteType || ')';
   end if;
IF UPPER(v_Entity_ID) <> 'ALL' then
      OPEN RestrictTermsheetVisibilityByC;
      FETCH RestrictTermsheetVisibilityByC INTO v_Setting_Name,v_Default_Value,v_Config_Value;
      WHILE RestrictTermsheetVisibilityByC%FOUND   LOOP
     --2) Convert comma separated ccy (CNY,HKD,USD) string to single quote ccy with comma separated Ccy ('CNY','HKD','USD') string
         if (UPPER(v_Setting_Name) = 'RESTRICT_TERMSHEET_VISIBILITY_BY_CCY') then
            if v_Config_Value is not null then
          SELECT COUNT(Id_1) INTO SWV_fnc_SplitString_Id_var0 FROM TABLE(fnc_SplitString(v_Config_Value,',')) ;
               IF (SWV_fnc_SplitString_Id_var0 > 0) then
                    --print 'Before Single quote separated ccy : ' + '''' + @Config_Value + ''''
                  v_Seq_Id := 0;
                  OPEN Get_RestrictCCY_List_Cursor;
                  FETCH Get_RestrictCCY_List_Cursor
                  INTO v_CCY_ID,v_CCY_Data;
                  WHILE Get_RestrictCCY_List_Cursor%FOUND   LOOP
                     if v_Seq_Id = 0 then
                        v_CCY_List := '''' || v_CCY_Data || '''';
                     else
                        v_CCY_List := v_CCY_List || ',' || '''' || v_CCY_Data || '''';
                     end if;
                     v_Seq_Id := v_Seq_Id+1;
                     FETCH Get_RestrictCCY_List_Cursor INTO v_CCY_ID,v_CCY_Data;
                  END LOOP;
                  CLOSE Get_RestrictCCY_List_Cursor;
                    --print 'After Single quote ccy : ' + @CCY_List
                  v_SelectSQL := v_SelectSQL || ' AND nvl(NM.Denomination_Ccy,NM.Currency) NOT IN (' || v_CCY_List   || ')';
               end if;
            end if;
         end if;
--3) Convert comma separated template (ELN,BELN,BELN_B) string to single quote template code with comma separated template ('ELN','BELN','BELN_B') string
         if (UPPER(v_Setting_Name) = 'RESTRICT_TERMSHEET_VISIBILITY_BY_SUBSCHEME') then
            if v_Config_Value is not null then
      SELECT COUNT(Id_1) INTO SWV_fnc_SplitString_Id_var1 FROM TABLE(fnc_SplitString(v_Config_Value,',')) ;
               IF (SWV_fnc_SplitString_Id_var1 > 0) then
                  v_Seq_Id := 0;
                  OPEN GetRestrictTemplateListCursor;
                  FETCH GetRestrictTemplateListCursor
                  INTO v_CCY_ID,v_CCY_Data;
                  WHILE GetRestrictTemplateListCursor%FOUND
                  LOOP
                     if v_Seq_Id = 0 then
                        v_CCY_List := '''' || v_CCY_Data || '''';
                     else
                        v_CCY_List := v_CCY_List || ',' || '''' || v_CCY_Data || '''';
                     end if;
                     v_Seq_Id := v_Seq_Id+1;
                     FETCH GetRestrictTemplateListCursor INTO v_CCY_ID,v_CCY_Data;
                  END LOOP;
                  CLOSE GetRestrictTemplateListCursor;
               --print 'After Single quote template code: ' + @CCY_List
                  v_SelectSQL := v_SelectSQL || ' AND TM.Template_Code NOT IN (' || v_CCY_List   || ')';
               end if;
            end if;
         end if;
         FETCH RestrictTermsheetVisibilityByC INTO v_Setting_Name,v_Default_Value,v_Config_Value;
      END LOOP;
      CLOSE RestrictTermsheetVisibilityByC;
   end if;
if (v_Filter_Exchange = ' ' OR UPPER(v_Filter_Exchange) = 'ALL') then
      v_SelectSQL := v_SelectSQL || ' ';
   else
      v_SelectSQL := v_SelectSQL || ' AND NM.Exchange IN (' || v_Filter_Exchange || ')';
   end if;
     --SET @SelectSQL = @SelectSQL + ' --AND NM.Issuer = 4'
if (v_Filter_Issuer = ' ' OR UPPER(v_Filter_Issuer) = 'ALL') then
      v_SelectSQL := v_SelectSQL || ' ';
   else
      v_SelectSQL := v_SelectSQL || ' AND NM.Issuer IN (' || v_Filter_Issuer || ')';
   end if;
      if v_Filter_Product_Category    = ' ' then
      v_SelectSQL := v_SelectSQL || ' ';
   else
      v_SelectSQL := v_SelectSQL || ' AND UPPER(NM.Note_Issuer_Type) IN (''' || v_Filter_Product_Category || ''')';
   end if;
   if UPPER(v_DateToFilter) = 'NA' then
      v_SelectSQL := v_SelectSQL || ' ';
   else
      if UPPER(v_DateToFilter) = 'CLOSE_DATE' then
         v_SelectSQL := v_SelectSQL || ' AND to_char( '|| v_DateToFilter || ') >= to_date(''' || v_Filter_ToDate || ''');
                         -- AND convert(smalldatetime,''' || v_Filter_ToDate || ''',106) ';
      else
         v_SelectSQL := v_SelectSQL || ' AND to_char(''' || v_DateToFilter || ''') BETWEEN to_date(''' || v_Filter_FromDate || ''') AND to_date(''' || v_Filter_ToDate || ''') ';
      end if;
   end if;
   v_SelectSQL := v_SelectSQL || ' Order by NM.Product_Name';
   SWV_VarStr := v_SelectSQL;
   DBMS_OUTPUT.PUT_LINE(SWV_VarStr);
   EXECUTE IMMEDIATE SWV_VarStr;
   IF SQLCODE <> 0 then
      GOTO ERROR_HANDLER;
   end if;
   IF SQL%rowcount > 0 then
      COMMIT;
      SWV_TRANCOUNT := SWV_TRANCOUNT -1;
   end if;     --Commit Transaction
   v_ErrorNumber := SQLCODE;
   RETURN;
   << ERROR_HANDLER >> v_ErrorNumber := SQLCODE;
   ROLLBACK;
   SWV_TRANCOUNT := 0;     --Rollback Transaction
   RETURN;
END;Please suggest something. Thanks
Edited by: BluShadow on 30-Nov-2011 11:00
added {noformat}{noformat} tags for formatting of code. Please read {message:id=9360002} to learn to do this yourself in future.

Connecting to the database sample_adf_finiq_common.
Select NM.Note_Master_Id, NM.Product_Name, NM.Template_ID, NM.Template_Sr_No, NM.Asset, NM.Exchange, NM.Type, NM.Currency , NM.Trade_Date, NM.Value_Date, NM.Valuation_Date, NM.Maturity_Date, NM.Tenor, NM.Strike_Price_Percentage, (case when (NM.PriceList_YN = 'Y') THEN NOP.Issue_Price Else NM.Customer_Price End) as Customer_Price, NM.Dealer_Price, (case when (NM.PriceList_YN = 'Y') THEN NOP.Customer_Yield Else NM.Customer_Yield End) as Customer_Yield, NOP.Dealer_Cost_PA as Internal_Cost , NM.Minimum_Issue_Size, NM.Maximum_Issue_Size, NM.Minimum_Tolerence_Amount, NM.Maximum_Tolerence_Amount, NM.Trigger_Amount_Warning, nvl(NM.PerUnit_Equivalent_Amount,1) as PerUnit_Equivalent_Amount, NM.Active_YN_Flag, NM.Verify_YN_Flag , NM.Tranche_YN_Flag, NM.Launch_Date, NM.Open_Date, NM.Close_Date, NM.PreHedged_YN, NM.Created_By, NM.Created_At, NM.Verified_At, NM.Verified_By, NM.ISIN, NM.Issuer , NM.Product_Catagory as Product_Category, NM.Note_Issuer_Type as Issuer_Category, NM.Series_No as Series_No, NM.Minimum_Investment_Amount , NOP.LastTimeWhenProductModified,(NOP.Nominal_Amount - nvl(ND.Unwind_Amount,0) ) as Current_Issue_Size, NOP.Filled_Status, NM.Counterparty as Internal_Counterparty ,T2.Confirmed_Amount, T2.Confirmed_Shares , T3.Live_Deals , BS.Net_Trade_Hedged, BS.Net_Trade_Outstanding, BS.Hedged_Nominal_BUY, BS.Hedged_Nominal_SELL, BS.Outstanding_Nominal_BUY, BS.Outstanding_Nominal_SELL , ( case When UPPER(NM.PreHedged_YN) = 'Y' Then 'Launched' When ((NM.Maturity_Date IS NOT NULL) AND to_date(NM.Maturity_Date) <= to_date(sysdate)) Then 'Matured' When (UPPER(NM.PreHedged_YN) = 'N' AND NM.Launch_Date IS NOT NULL) Then 'Launched' When (UPPER(NM.PreHedged_YN) = 'N' AND NM.Launch_Date IS NULL AND (T2.Confirmed_Amount >= NM.Minimum_Issue_Size) AND to_date(Close_Date) > to_date(sysdate) ) Then 'Ready To Launch' When (UPPER(NM.PreHedged_YN) = 'N' AND NM.Launch_Date IS NULL AND (T2.Confirmed_Amount >= (NM.Minimum_Issue_Size - NM.Minimum_Tolerence_Amount)) AND to_date(Close_Date)= to_date(sysdate) ) Then 'Ready To Launch' When (UPPER(NM.PreHedged_YN) = 'N' AND NM.Launch_Date IS NULL AND (T2.Confirmed_Amount >= (NM.Minimum_Issue_Size - NM.Minimum_Tolerence_Amount)) AND to_date(Close_Date)< to_date(sysdate) ) Then 'Ready To Launch' When (UPPER(NM.PreHedged_YN) = 'N' AND NM.Launch_Date IS NOT NULL AND (T2.Confirmed_Amount >= NM.Trigger_Amount_Warning )) Then 'Warning Trigger Reached' Else 'Not Ready' End)Launch_Status , NI.Issuer_Code , (nvl(NOP.Nominal_Amount,0) - nvl(T2.Confirmed_Amount,0)) as Unconfirmed_Amount, NM.Upfront as Upfront, case when UPPER(NM.PreHedged_YN) = 'Y' THEN 0 else (nvl(T2.Confirmed_Amount,0) - nvl(BS.Net_Trade_Hedged,0)) end as ReadyToHedge , NOP.Hard_Margin as Margin_Amount, NM.YearBasis as YearBasis, NM.Note_Product_Rating as Equity_Risk_Score, AD.Equity_Asset_Class , NM.Note_Product_Rating as Product_Rating, NOP.PO_ID, AD.LotSize as Lot_Size, NM.Max_Orders_Per_Product as MAX_Orders, NOP.Order_Count as Current_Order_Count, nvl(NM.Denomination_Ccy,NM.Currency) as Denomination_Ccy, NM.Note_Scheme_Type as Underlying_Type, NM.Note_Asset_Class as Asset_Class, NULL as Product_Created_YN, NULL as Product_Created_ID, ( (case when NM.Note_Order_Type = '' then N'Market' else NM.Note_Order_Type end ) ) as Order_Type, NOP.Spot_Price, NM.Note_Price_Link, NOP.Strike_Price, NVL(NM.C_Fixing_Frequency,'Atmaturity') as Fixing_Frequency, NM.Document_Uploaded_YN, NM.Document_Uploaded_At, NM.Document_Uploaded_By, NM.Document_File_Name, NM.Document_File_Extension, NM.Document_File_Path, NM.CutOff_Time, NM.Soft_Tenor, NM.NM_Sn_Code_All, NULL as Note_Price_Source, AD.LongName, NVL(NM.Pricelist_YN,'N') as Pricelist_YN, AD.AlternateIdentifierAlias as Underlying, NM.Note_Issuer_Date_Offset, NM.Counterparty as Note_Counter_Party, NULL as
Note_Premium_PC , NI.Issuer_Name, IP.Issuer_Id, IP.Broad_Cash, IP.Odd_Cash, IP.Account_Note, IP.Rounding, IP.Decimal_Truncate, IP.Misc1 as Recidual_YN, NM.Note_Issuer_Type, NM.Target_Coupon, C_Fixing_Frequency as C_Fixing_Frequency, NM.Callable_Frequency as Callable_Frequency, NM.Strike_Price_Percentage as C_Note_Strike_PC, NM.NM_Airbag_PC as Airbag_PC, C_Note_Barrier_PC as C_Note_Barrier_PC, TM.Template_Name, 'Product' as Record_Type, NM.C_Settlement_Frequency, NM.Coupon_Frequency, NM.NM_Fixing_Source as Note_Fixing_Source, NM.Order_Entry_Type, (nvl(NM.Minimum_Issue_Size,0) - nvl(T2.Confirmed_Amount,0)) as Remaining_Launch_Amount, NM.C_Fixing_Start_Point, NM.C_Fixing_End_Point, NM.Order_Entry_Type, SC.Scheme_Alias, SC.Scheme_Name, CM.CM_ID, CM.CM_Name as Counterparty_Name, NM.NM_Other_Features as Other_Features, NM.Strike_Price_Percentage as Accrual_Strike, NM.NM_KnockIn as KnockIn, NM.NM_Airbag_Type, NM.NM_Put_strike as Put_Strike, NM.NM_Accrual_Strike,
NM.NM_Counterparty_Upfront, NM.Price_Updated_YN as Prices_Updated_YN, AD.Code as Asset_Name,NULL as KO_FREQ_TYPE, NM.Daily_Accumalation_Equities, NM.MaxNoAcc_days, NM.Guaranteed_Days, NM.Leverage_ratio, NM.NORM_IF, NM.NORM_PAIR, NM.NORM_FXRate from Sample_ADF_finiq_Common.Note_Master NM Left Outer Join Sample_ADF_finiq_Common.Issuer_Master NI On NM.Issuer = (case when ISNUMERIC(NM.Issuer) = 0 then cast (NI.Issuer_Name as nvarchar2(25)) else cast(NI.Issuer_Id as nvarchar2(25)) end ) Left Outer Join Sample_ADF_finiq_Common.Note_Order_Product NOP On NOP.Note_Master_ID = NM.Note_Master_ID Left Outer Join Sample_ADF_finiq_Common.AssetDef AD On AD.Code = NM.Asset AND AD.TypeAsset = substr(NM.Note_Asset_Class,1,2) Left Outer Join Sample_ADF_finiq_Common.Issuer_Parameter IP On NM.Issuer = (case when ISNUMERIC(NM.Issuer) = 0 then cast (IP.Issuer_Name as nvarchar2(25)) else cast(IP.Issuer_Id as nvarchar2(25)) end ) Left Outer Join Sample_ADF_finiq_Common.Template_Master TM On TM.Template_Id = NM.Template_ID Left Outer Join Sample_ADF_finiq_Common.Scheme_Codes SC On SC.Scheme_Alias = NM.Type Left Outer Join Sample_ADF_finiq_Common.Counterparty_Master CM On CM.CM_ID = NM.Counterparty Left Outer Join      ( Select Note_master_ID, sum(Nominal_Amt) as Unwind_Amount from Sample_ADF_finiq_Common.Note_Deals where Prematurity_Date IS NOT NULL AND (UPPER(Deletion_Reason ) = 'PART REDEMPTION' or UPPER(Deletion_Reason ) = 'FULL REDEMPTION') Group by Note_master_ID ) ND On ND.Note_Master_ID = NM.Note_Master_ID AND NOP.Internal_Counterparty IN (1) LEFT OUTER JOIN ( select Note_Master_ID, sum(Nominal_Amount) As Confirmed_Amount, sum(No_Of_Shares) As Confirmed_Shares from Sample_ADF_finiq_Common.Note_Order_RM Where substr(UPPER(Order_Status_Flag),1,6) = 'YYYYYY' AND substr(substr(UPPER(Order_Status_Flag),1,7),-1,1) = 'N' group by Note_Master_ID ) T2 ON T2.Note_Master_ID = NM.Note_Master_ID LEFT OUTER JOIN ( Select ND.Note_Master_ID, sum(ND.Nominal_Amt) As Live_Deals from Sample_ADF_finiq_Common.Note_Deals ND where ND.Active_YNFlag = 'Y' group by Note_Master_ID ) T3 ON T3.Note_Master_ID = NM.Note_Master_ID LEFT OUTER JOIN ( SELECT NH_Note_Master_ID, (CAST(SUM(Hedged_Nominal_Buy) AS BINARY_FLOAT) -CAST(SUM(Hedged_Nominal_Sell) AS BINARY_FLOAT)) Net_Trade_Hedged, (CAST(SUM(Outstanding_Nominal_BUY) AS BINARY_FLOAT) -CAST(SUM(Outstanding_Nominal_SELL) AS BINARY_FLOAT)) Net_Trade_Outstanding, SUM(Hedged_Nominal_BUY) AS Hedged_Nominal_BUY, SUM(Hedged_Nominal_SELL) AS Hedged_Nominal_SELL, SUM(Outstanding_Nominal_BUY) AS Outstanding_Nominal_BUY, SUM(Outstanding_Nominal_SELL) As Outstanding_Nominal_SELL From ( SELECT NH_Note_Master_ID, SUM(NH_Hedged_Nominal) AS Hedged_Nominal_BUY, 0 AS Hedged_Nominal_SELL, SUM(NH_Outstanding_Nominal) AS Outstanding_Nominal_BUY, 0 AS Outstanding_Nominal_SELL FROM Sample_ADF_finiq_Common.Note_Hedge WHERE NH_Direction = 'BUY' GROUP BY NH_Note_Master_ID Union SELECT NH_Note_Master_ID, 0 AS Hedged_Nominal_BUY, SUM(NH_Hedged_Nominal) AS Hedged_Nominal_SELL, 0 AS Outstanding_Nominal_BUY, SUM(NH_Outstanding_Nominal) AS Outstanding_Nominal_SELL FROM Sample_ADF_finiq_Common.Note_Hedge WHERE NH_Direction = 'SELL' GROUP BY NH_Note_Master_ID ) GROUP BY NH_Note_Master_ID ) BS ON BS.NH_Note_Master_ID = NM.Note_Master_ID Where NM.Verify_YN_Flag = 'Y' AND NM.Active_YN_Flag = 'Y' AND UPPER(NM.Note_Issuer_Type) IN ('Internal') AND to_char('16-oct-11') BETWEEN to_date('15-oct-11') AND to_date('17-oct-11') Order by NM.Product_Name
V_ERRORNUMBER = 0
Process exited.
Disconnecting from the database sample_adf_finiq_common.
here v_errornumber=0 is the output when i run it in oracle sql developer.

How can we get Dynamic columns and data with RTF Templates in BI Publisher

How can we get Dynamic columns and data with RTf Templates.
My requirement is :
create table xxinv_item_pei_taginfo(item_id number,
Organization_id number,
item varchar2(4000),
record_type varchar2(4000),
record_value CLOB,
State varchar2(4000));
insert into xxinv_item_pei_taginfo values( 493991 ,224, '1265-D30', 'USES','fever','TX');
insert into xxinv_item_pei_taginfo values( 493991 ,224, '1265-D30', 'HOW TO USE','one tablet daily','TX');
insert into xxinv_item_pei_taginfo values( 493991 ,224, '1265-D30', 'SIDE EFFECTS','XYZ','TX');
insert into xxinv_item_pei_taginfo values( 493991 ,224, '1265-D30', 'DRUG INTERACTION','ABC','TX');
insert into xxinv_item_pei_taginfo values( 493991 ,224, '1265-D30', 'OVERDOSE','Go and see doctor','TX');
insert into xxinv_item_pei_taginfo values( 493991 ,224, '1265-D30', 'NOTES','Take after meal','TX');
select * from xxinv_item_pei_taginfo;
Item id Org Id Item Record_type Record_value State
493991     224     1265-D30     USES     fever     TX
493991     224     1265-D30     HOW TO USE     one tablet daily     TX
493991     224     1265-D30     SIDE EFFECTS     XYZ     TX
493991     224     1265-D30     DRUG INTERACTION     ABC     TX
493991     224     1265-D30     OVERDOSE      Go and see doctor     TX
493991     224     1265-D30     NOTES     Take after meal     TX
Above is my data
I have to fetch the record_type from a lookup where I can have any of the record type, sometime USES, HOW TO USE, SIDE EFFECTS and sometimes some other set of record types
In my report I have to get these record typpes as field name dynamically whichever is available in that lookup and record values against them.
its a BI Publisher report.
please suggest

if you have data in db then you can create xml with needed structure
and so you can create bip report
do you have errors or .... ?

How to get the dynamic columns in UWL portal

Hi All,
I am working on UWL Portal. I am new to UWL. I have down loaded uwl.standard XML file and costomized for getting the values for "select a Subview" dropdown and I am able to see the values in the dropdown. Now my requirement is to get the dynamic columns based on the selection from dropdown value.
can any body suggest on how to get the dynamic columns in UWL portal.

Hi Manorama,
1) If you have already created a portal system as mentioned in following blog
/people/marcel.salein/blog/2007/03/14/how-to-create-a-portal-system-for-using-it-in-visual-composer
2) If not, then try to create the same. Do not forgot to give the Alias name .
3) After creating a system, log on to the VC, Create one iView.
4) Now Click on "Find Data" button from the list which you can view in right side to Visual composer screen.
5) After clicking on "Find Data" button, it will ask for System. If you have created your system correctly and Alias name is given properly, then your mentioned Alias name is appeared in that list.
6) Select your system Alias name and perform search.
7) It will display all the BAPIs and RFCs in your systems.
8) Select required BAPI and develop the VC application.
Please let me know if you any further problems.
Thanks,
Prashant
Do reward points for useful answers.

Dynamic Column in PDF

Hello All,
I have a requirement to generate dynamic column in the PDF.
I have got the same running using the below code
HEADER : <?split-column-header:XXX_TIME?><?split-column-width:@width?><?XXX_TIME_FROM?>
DATA : <?split-column-data:XXX_START?><?EMP_NO?>
The issue I am having is if i generate the output in pdf with small amount of data,it will work but I am not sure how much data can come at run time.
It can be sometime more than 50 or more columns also.In that case it truncates the data.
How can i do the same.
Pls help.
Thanks
Sk

Increase the page size and printable page size, and reduce the column lengths,
so that you can accomadate them in single row.
BIP will run in single row, but we have option of making it to next row too.
But even if you make it in single row, page size has to support the length of the single row you are making :)..
so you got to increase the page width to Max

DataGrid with dynamic columns & renderers

I'm developing using Flash Builder 4 & Flex SDK 4.1.
I need to manage very dynamic DataGrid components and keep their definitions, which are all part of a complex item renderer of an Offers list.
The objects structure is simplified as follows -
Data: Model --> Offers ArrayCollection --> Offer VO --> DataGrid data ArrayCollection & DataGrid columns Array
View: List --> Offer Item Renderer --> DataGrid
1. Since the DataGrid's columns property accepts only an Array (not ArrayCollection), it seems like Data Binding for defining the columns is very problematic.
I tried to bind it to the source property of an ArrayCollection that would keep my columns definitions, but it didn't really work (mainly header display bugs).
What is the recommended way to keep the dynamic columns definition of a DataGrid?
2. Each column can have a set of dynamic properties, so I created a "mutant" - Column VO that extends DataGridColumn and got a dynamic properties ArrayCollection on it.
The columns got a custom header renderer that includes an icon when there are properties.
The header renderers got 4 main states (NotSelectedWithProperties, SelectedWithProperties, NotSelectedWithoutProperties & SelectedWithoutProperties).
However, the header renderer area seems a bit buggy when maintaning dynamic columns.
Any thoughts on the subject?
3. Anyway, I ended up recreating the DataGrid's columns Array very often (copying the columns definition on the offer's item renderer's dataChange event handler).
Note that the dynamic properties can be edited when the column is selected and I copy their values from the view back to the model when entering the state NotSelectedWithProperties.
This feels way too complicated and I really try to keep it simple, inspite of the required complexity.
Does anyone have better ideas?
4. In some cases the column's item renderer should also be modified into another DataGrid (grid-in-grid).
I used the MXDataGridItemRenderer with a DataGrid and included an ArrayCollection for the "newValue" returned by the editor.
(I use RendererIsEditor=true and on updateComplete populate that variable with the DataGrid's dataProvider contents)
When needed, I loop though the data objects of the parent DataGrid and populate the related field with an ArrayCollection of key-value objects that are displayed on the internal DataGrid.
After adding this feature I encounter very strange bugs -
a. After editing the grid-in-grid values and changing the column's state (selecting & deselecting), I get the following exception:
ArgumentError. Error #2025: The supplied DisplayObject must be a child of the caller.
at flash.display::DisplayObjectContainer/setChildIndex()
at mx.core::UIComponent/setChildIndex().......6993....
All I could find about this is that it might be related to some context error or something, but I'm really stuck on this one.
b. Sometimes another column might copy value from one row to another, running over the previous value.
I'm not sure exactly what sequence of actions causes this behavior, but it's related to that itemRenderer for sure.
c. Switching places with a column that uses the grid item renderer (headerShift) causes a stak overflow of StyleManager that tried to get style from the DataGridItemRenderer. This one I just found out, but couldn't reproduce a second time... strange!
I'm pretty sure this caused another problem that I don't remember at the moment.
The bottom line is that there got to be a better way to implement this feature within this already-complicated environment.
Maybe I'm doing something very wrong here...
Please advice and thanks for reading all this.

Update on item 4a -
This was a major issue (the main reason for opening this thread really) and I managed to resolve it!
As part of my application, I override the default DataGrid behavior for column selection (headerRelease event).
Instead of sorting, I change the column's header looks and define it as Selected (for showing its dynamic properties and enable its deletion).
At first I did this by setting styles, but the look didn't refresh unless I created a new instance of the header renderer.
Later I changed thi behavior to work with states, but I left the new header renderer instance creation commands and those lines created all the mess!
Conclusion -
If you define a custom header renderer for your datagrid column and then a custom item renderer, don't create a new instance of your header renderer!
It would still be nice to get some response for the other issues I raised.
Thanks and have a nice week.

Dynamic columns in query

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