Dynamic Selection Issue

hi
We are developing trial for vendor and customer, for which we are using
business place as a key field to filter the data , as we had validation
for this at transaction level. I made for enhancement by
using logical database KDF. Now as per my developer following are the
things which he has done
I make a Copy from SAP Selection view to Custom Selection View(Created by
Customer) for logical Database KDF and add a function Group(02) in BSIK-BUPLA.
Plz Guide us for the same, as the report is needed on business place level
When we are executing the report( program name RFKUML00 ) as the changes
we made is showing business place in dynamic selection, but the output is
not affected by business place, means it is not fetching the values as
per business place.
Nitin Garg

Hi Nitin,
I don't think you can fulfill your requirement by only creating custom selection view of logical database KDF and assiging field group '02' to field BSIK-BUPLA.
Because if you see the code of program RFKUML00, it only fetching records related with table LFA1,LFB1 ad LFC1.
I suggest you to copy RFKUML00 into a Z program and then modified this as per your requirements.
Regards,
Vijay

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But its not behaving as required. Suppose I am selecting the Time-Dependent Data -> Tax Jurisdiction as 'NZ'. Then the report has to selection only for NZ(Newz ealand). But in my report it is not even pickingup this value (NZ) and it returns for all the countries.
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don't forget to put a GET event for each node used in dynamic selections
and inside this event, put statement: CHECK SELECT-OPTIONS.

Dynamic select list with display,return val & join condition issue.

hello,
I am having a dynamic select list with display, return value
say for example my select statement is
select distinct dname d, deptno r
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where (condition)
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Shouldn't your join have dept as the driving table?
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Or using older Oracle standard join
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OR
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Hi,
I have a doubt in SAP QUERY
i used that for creating Customer Master Report
2 fields i have added in dynamic selection from knvv table. if i try to excute based on the value in that 2 fields
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Hi Suhas,
Actually in my report user will enter program name & variant name, based on this I need to find out the value for that variant & print that report. so for normal selection I can get the detail using FM: "RS_VARIANT_CONTENTS" but for dynamic selection (Free selection), I am not getting the detail using this FM.
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Issue with MB25 BDC for Dynamic Selection Screen

Hi Experts,
I recorded one BDC for MB25 Tcode regarding to determine Open Reservation(s) in E Mode (Display Mode). I am passing 3 parameters.
1. Plant,
2. Requirement Date
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Please find attached screen shot for your reference.
Please guide.
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Hello Jainam,
submit (sy-repid) with selection-table v_sp
with free selections EXPRESSIONS
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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.

Need to know the column names in my dynamic select clause

Dear All,
Please go through the following code. While executing the following code i am getting an error saying that dbms_sql.describe_columns overflow, col_name_len=35. Use describe_columns2.
Please guide me how to proceed further. Or please help me, how can i get the column names when i issue a dynamic select clause.
DECLARE
CUR INTEGER;
COL_CNT INTEGER ;
A INTEGER;
SEL_CLAUSE VARCHAR2(2000);
DESC_T DBMS_SQL.DESC_TAB;
REC DBMS_SQL.DESC_REC;
b number;
BEGIN
SEL_CLAUSE := 'SELECT 1,2,DECODE(1,1,''ONE'',2,''TWO'',3,''THREE'') FROM DUAL';
--'SELECT ROWID,PARA_SUB_CODE,DECODE('||''''||'ENG'||''''||','||''''||'ENG'||''''||',PARA_NAME,PARA_BL_NAME),NULL,NULL FROM PCOM_APP_PARAMETER';
--'SELECT 1,2,DECODE(1,1,''ONE'',2,''TWO'') FROM DUAL';
DBMS_OUTPUT.PUT_LINE( SEL_CLAUSE );
CUR := DBMS_SQL.OPEN_CURSOR;
DBMS_SQL.PARSE(CUR,SEL_CLAUSE,DBMS_SQL.NATIVE);
DBMS_SQL.DESCRIBE_COLUMNS(CUR,COL_CNT,DESC_T);
B := desc_t.first;
FOR J IN 1..COL_CNT
LOOP
DBMS_OUTPUT.PUT_LINE('J := '||J || ' COL CNT ' || COL_CNT);
END LOOP;
BEGIN
A := DBMS_SQL.EXECUTE(CUR);
EXCEPTION
WHEN OTHERS THEN
NULL;
END;
END;
Regards,
Balaji

Is there any way can i have it directly??It does not work with static SQL either. Dynamic SQL is no different.
SQL> select 1 x from dual where x = 1 ;
select 1 x from dual where x = 1
ERROR at line 1:
ORA-00904: "X": invalid identifier
SQL>As suggested already, you will need to use alias if you want your select expression to be referred in the where clause.
SQL> BEGIN
2      FOR rec IN (SELECT *
3                  FROM   (SELECT 1,
4                                 2,
5                                 DECODE(1, 1, 'ONE', 2, 'TWO', 3, 'THREE') "DECODE(1, 1, 'ONE', 2, 'TWO', "
6                          FROM   DUAL)
7                  WHERE "DECODE(1, 1, 'ONE', 2, 'TWO', " = 'ONE')
8      LOOP
9          NULL;
10      END LOOP;
11 END;
12 /
PL/SQL procedure successfully completed.
SQL>Message was edited by:
Kamal Kishore

How to change the text of a user defined field in dynamic selections?

Logical Database PSJ is used by t code CJI3 - we added a couple of user fields into the dynamic selections of CJI3.
Now - how to change the text of this user filed (USR01 of structure PRSP_R in logical database PSJ)?
Found an OSS note - 86980 - that tells that this is not possible.
But when we read the documentation on the user field (CJI3 - dynamic selections - double click on user field - F1), it shows the following text:
User-defined field in which you can enter general information with a length of up to 20 characters.
Dependencies
The names (key words) for user-defined fields depend on the field key.
Now the question is where to change the field key..
Thanks,
Ven

Madhu - you did not get the question I think.
Anyways - I found an OSS note 1266643 - this code change should take care of the issue - it will then reflect the details maintained in custoizng at transaction code OPS1..
Thanks,

ABAP Help: Dynamic Selection Screen

Hi,
I have a requirement to be able to pick the list of fields in a selection screen. (List processing)
Similar to SE16 choosing "fields for selection".
I've debugged SE16 and realized it deletes the report and regenerates a new report with the updated selection screen.
I could not do the same as it will also delete all the variants users have created in the report.
Has anyone done something similar before?
What is the best approach for this scenario?
Regards,
Michael Pang

Hi Michael
Hoping you have solved your problems with ALVs, I think it may be helpful to inspect FMs "FREE_SELECTIONS_INIT" and "FREE_SELECTIONS_DIALOG" for this issue. They have some Function Module Documentation.
If you are dealing with logical databases, then only in the INCLUDE program DBldbSEL of logical database ldb, you can use some selection-screen definition variants as:
1.SELECTION-SCREEN BEGIN OF VERSION vers TEXT-xxx.
2.SELECTION-SCREEN END OF VERSION vers.
3.SELECTION-SCREEN EXCLUDE ... .
4.SELECTION-SCREEN DYNAMIC SELECTIONS FOR TABLE dbtab.
5.SELECTION-SCREEN FIELD SELECTION FOR TABLE dbtab.
6.SELECTION-SCREEN DYNAMIC SELECTIONS FOR NODE node.
7.SELECTION-SCREEN FIELD SELECTION FOR NODE node.
You can get more info from SAPHelp for these...
*--Serdar

How to Add fields in dynamic selection LDB BRF

Hi All,
I have requirement to add a field BSEG-ZLSCH in Logical Database BRF dynamic selection.
I have tried doing the same by using below mentioned link but its not appearing in the report dynamic selection screen
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/b0e0039a-0d79-2c10-0aaf-9f6c062c0ffb?quicklink=index&overridelayout=true
Could you please help me a Legal change delivery is pending due to this issue.
Thanks and best regards,
Niteesh Rai

Dear Niteesh,
The Logical Data Base BRF reads table BKPF and BSEG, but there is no
option to include fields from BSEG in the dynamic selection.
You can display all the tables included in BRF, but only fields from
BKPF could be included in the dynamic selection. You cannot add
entries from BSEG, BSET, KNB1, KNBK, and so on that are listed here.
You are right, there is not note that explains this behaviour, but I
inform you what is the system design. This has been confirmed by my
Development colleagues.
Regarding to note 832997, this is valid for releases 500 and 600 when
New G/L is available. The system functionality has been enhanced in
release 500 so you can add fields from FAGLFREESEL that is similar
to BSEG with New G/L.
BR, Hana

Dynamic SELECT statement causing CX_SY_DYNAMIC_OSQL_SEMANTICS error.

Hello Gurus,
We have a dynamic SELECT statement in our BW Update Rules where the the Selection Fields are populated at run-time and so are the look-up target and also the WHERE clause. The code basically looks like below:
 SELECT (lt_select_flds)
 FROM (lf_tab_name)
 INTO CORRESPONDING FIELDS OF TABLE <lt_data_tab>
 FOR ALL ENTRIES IN <lt_source_data>
 WHERE (lf_where).
In this instance, we are selecting 5 fields from Customer Master Data and the WHERE condition for this instance of the run is as below:
WHERE: DIVISION = <lt_source_data>-DIVISION AND DISTR_CHAN = <lt_source_data>-DISTR_CHAN AND SALESORG = <lt_source_data>-SALESORG AND CUST_SALES = <lt_source_data>-SOLD_TO AND OBJVERS = 'A'
This code was working fine till yesterday when we encountered serious performance problems and the Basis team had to do some changes at the DB level [Oracle]. Ever since, when we execute our data load, we get the CX_SY_DYNAMIC_OSQL_SEMANTICS.
Is setting changes at the Oracle level cause issues with how the data is being read at the DB. If yes, can you suggest what can we do to this code to get is working correctly [in case Basis can't revert back their changes]?
Would appreciate any help we can get here.

You don't understand - this error comes up when we run specific BEx queries. It was working yesterday, but today it is not. Our support package did not change from yesterday. We did not apply any OSSnotes.
We are however doing pre-prepare on our Prod system.
The temporary table is used to store SIDs for use in the join. the table exists in the dictionary, but not at an Oracle level.

Dynamic selections in S_ALR_87012310 Trial Balance (South Korea) not workin

Hi Experts,
Dynamic selections in the report S_ALR_87012310 Trial Balance (South Korea) not working.
Can some help me on this.
We are in ECC 6 EPH4.
Thanks and Regards
Om

It is standard report and standard for dynamic selections as well.
If it is not working check with your tech team (Basis team) there could be any authorisation issue
Srinivas

Reg Dynamic Selections in Logical DataBases

Hi All,
I am forcefully scheduling a report to run in background mode even though the users run it online.
While doing so I have handled all the parameters and the select options in the selection screen in the following way.
SELECT OPTIONS
wa_rspar-selname = 'BUDAT'.
   wa_rspar-kind = 'S'.
   if BUDAT[] is not initial.
      loop at BUDAT.
         wa_rspar-sign = BUDAT-sign.
         wa_rspar-option = BUDAT-option.
         wa_rspar-low = BUDAT-low.
         wa_rspar-high = BUDAT-high.
         append wa_rspar to rspar.
      endloop.
   else.
     wa_rspar-low = BUDAT.
     append wa_rspar to rspar.
   endif.
   clear: wa_rspar.
PARAMETERS.
wa_rspar-selname = 'SORTART'.
   wa_rspar-kind = 'P'.
   wa_rspar-low = SORTART.
   append wa_rspar to rspar.
   clear: wa_rspar.
While doing so since the report uses logical database-the dynamic selection portion has to be handled otherwise the dynamic selection is ignored and the report is displayed wrong.
How can we handle the dynamic selection portion for the forceful conversion of the program to background mode even if it is run online.
Has anyone faced this kind of issue.If so how was it resolved.
Thanks in advance.

Finally it seems not to be possible to fill the dynamic selection of a logical database during INITIALIZATION in a report which is using the respective logical database (under report properties).
My solution was to create a new select option within the customer program which refers to the respective database column (... FOR bsis-gjahr). If this column is supported by the dynamic selections of the logical database, then the values entered on the selection screen are automatically transferred and used by the logical database selection. It is just important to refer to the correct table, as BSIS-gjahr is working while BSEG-gjahr and BKPF-gjahr are not working in my example.
See the following link:
http://help.sap.com/saphelp_470/helpdata/en/9f/dba73935c111d1829f0000e829fbfe/content.htm?frameset=/de/9f/dba76035c111d1829f0000e829fbfe/frameset.htm&current_toc=/de/d3/2e974d35c511d1829f0000e829fbfe/plain.htm&node_id=305

Include new field in dynamic selection in fbl1n

Hi Guys,
I want to add a new field in dynamic selection in tcode FBL1N.
Regards,
H.Sathiskumar

Hi Sathiskumar,
Here are general instructions for adding new fields to the dynamic selection:
1) Call Transaction SE36
2) Enter logical database DDF, KDF or SDF (for FBL5N, FBL1N, FLB3N)
3) Menu -> Extras -> selection views
4) Here you can find 2 origins of the view (SAP and CUS).
   The standard view SAP is used. Create your own using view CUS. First copy the view SAP.
   On the left side are the functional groups.
   01 Customer master => fields from table KNA1
   02 Company code     => fields from table KNB1
   03 Documents        => fields from table BSID
Only those fields from these tables can be used for dynamic selection
5) To get another field from e.g. table KNB1 for the dynamic    selection double click on the right side on
    table KNB1. The field in the lower area will be changed. Search for the desired field and enter a 03
    in front of the field. Save.
6) Test in your report.
Note: Not every table and field can be used as dynamic selection. It is also necessary that the report
           allows selection for that field."
Furthermore I suggest You to have a look at the note number 310886 that can be useful.
Customers: logical database: DDF
Permitted tables:
KNA1, KNB1: All fields are permitted that are contained in the VF_DEBI view. If necessary, you have to
                     include additional fields in the view fields category using Transaction SE11.
I hope this information may help you in resolving the reported issue.
Regards,
Emoke

The dynamic selection for profit center in FBL1N isn't working

Dear all,
I have one one issue regarding FBL1N.
The dynamic selection for profit center in FBL1N isn't working.
If we enter profit center, we don't get any value.
As per developer after debugging, table BSIK is not getting updated, hence values are not updating in the report.
Please let me know, any configuration is missing.
BR,
Shailendra

Try BSEG and see if its there for the particular doc. If its not there its a functional issue, you have to capture profit center at the time of entry. You can either make the profit center field mandatory or substitute it at the time of document generation. Consult your FI consultant. If u have activated New GL features the profit center may me in table FAGLFLEXA. but i don't think u can get the profit center from this table for your purpose, you may need to develop a zreport.
And its not BISK its BSIK
Edited by: Harisankar S on May 4, 2010 3:05 PM

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