Errror related to sql table
hi guys this is anuj kumar sharma just wanted to know that one thing related to sql table actually when i installed sap 4.7ee every thing is ok after installation server start prpperly
all wp are in wait condition and status is yes but when go to logon through sap front end it shows an error
that is abap run time error:-
error:- DBIF_RSQL_TABLE_UNKNOWN occured p1[psql/ft
what should i do to remove that and face that plz help me out.
thanks for reply but me want to know that:-
actually when i installed sap 4.7ee every thing is ok after installation server start prpperly. means that every steps is ok process list msz server wp table all are at correct position but problem is that when i go to log on through front end it shown abap run time error
error:- DBIF_RSQL_TABLE_UNKNOWN occured p1[psql/ft
all wp are in wait condition and status is yes
what do want to know .......tell me
i think it is a lience error it may or may noy can you suggest me......?????????
what should i do to remove that and face that plz help me out.
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Is there is any way to use DML statement in PL/Sql table? Can I use select command on associative arrays or plsql tables.
Check with Bulk collection concept ?
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There are some properties with BULK COLLECTION on PL/SQL table that you can populate data to Database table -
SAP Business One Ver. 9.0 SQL Table Name
Dear All,
This is useful SQL Table Name for SAP Business One Ver.9.0 in details
Name Description
AAC1 Asset Classes - Depreciation Areas - History
AACP Periods Category-Log
AACS Asset Classes - History
AACT G/L Account - History
AAD1 Administration Extension-Log
AADM Administration - Log
AADT Fixed Assets Account Determination - History
ABAT Attribute - History
ABFC Bin Field Configuration - History
ABIN Bin Location - History
ABO1 External Bank Operation Code - Rows - Log
ABOC External Bank Operation Code - Log
ABOE Bill of Exchange for Payment - History
ABP1 Business Place Tax IDs
ABP2 Branch Tributary Info. Log
ABPL Business Place
ABSL Warehouse Sublevel - History
ABT1 Internal Bank Operation Codes - Accounts - Log
ABTC Internal Bank Operation Codes - Log
ABTN Batch Numbers Master Data
ABTW Batch Attributes in Location
ACD1 Credit Memo - Rows
ACD2 Credit Memo - Area Journal Transactions
ACD3 Credit Memo - Item Areas
ACFP CFOP for Nota Fiscal
ACH1 Checks for Payment - Rows - History
ACHO Checks for Payment - History
ACP1 Campaign - BPs
ACP2 Campaign - Items
ACP3 Campaign - Partners
ACPN Campaign
ACPR Contact Persons - History
ACQ1 Capitalization - Rows
ACQ2 Capitalization - Area Journal Transactions
ACQ3 Capitalization - Item Areas
ACR1 Business Partner Addresses - History
ACR2 Bussiness Partners - Payment Methods-History
ACR3 Business Partner Control Accounts - History
ACR4 Allowed WTax Codes for BP - History
ACR5 BP Payment Dates
ACR7 Fiscal IDs for BP Master Data
ACRB Business Partner Bank Accounts - History
ACRC Credit Cards
ACRD Business Partners - History
ACS1 Asset Classes - Depreciation Areas
ADG1 Discount Groups Rows
ADM1 Administration Extension
ADM2 Administration Electronic Report
ADMC GL Account Determination - Criteria - History
ADNF DNF Code
ADO1 A/R Invoice (Rows) - History
ADO10 A/R Invoice - Row Structure - History
ADO11 A/R Inv (Drawn Dpm Det) - Hist
ADO12 A/R Invoice - Tax Extension - History
ADO13 A/R Invoice Rows - Distributed Expenses
ADO14 Invoice - Assembly - Rows - History
ADO15 A/R Inv (Drawn Dpm Applied) - Hist
ADO16 Draft - SnB properties
ADO17 A/R Invoice - Import Process - History
ADO18 A/R Invoice - Export Process - History
ADO19 Bin Allocation Data - History
ADO2 A/R Invoice - Freight - Rows
ADO20 Intrastat Expenses
ADO3 A/R Invoice - Freight - History
ADO4 Documents - Tax - History
ADO5 Withholding Tax - History
ADO6 Documents History - Installments
ADO7 Delivery Packages - History
ADO8 Items in Package - History
ADO9 A/R Invoice (Rows) - History
ADOC Invoice - History
ADPA Fixed Asset Depreciation Areas - History
ADS1 House Bank Accounts
ADT1 Depreciation Types - Rows - History
ADTP Fixed Assets Depreciation Types - History
AEC1 Parameters for Various Types of Electronic Communication
AEC2 Messages Processed via Electronic Communication
AEC3 Statuses and Logs for Actions in Electronic Communication
AECM Electronic Communication Types or Protocols
AEDG Discount Groups
AEXD Freight Setup
AFA1 Asset Document - Rows
AFA2 Asset Document - Area Journal Transactions
AFAD Asset Document - History
AFM1 Tax Formula Parameter Declaration
AFML Tax Formula Master Table
AFPR Posting Period-Log
AGAR G/L Account Advanced Rules - History
AHE1 Absence Information
AHE2 Education
AHE3 Employee Reviews
AHE4 Previous Employment
AHE6 Employee Roles
AHE7 Savings Payments
AHEM Employees
AIGW Item Group - Warehouse - History
AIN1 Inventory Counting - Rows
AIN2 Inventory Counting - UoM
AIN3 Inventory Count - SnB
AINC Inventory Stock Counting
AINS Customer Equipment Card - History
AIQI Inventory Initial Quantity
AIQR Inventory Stock Posting (Reconcile)
AIT1 Item - Prices - History
AIT11 Asset Item Period Control
AIT13 Asset Attributes
AIT2 Items - Multiple Preferred Vendors - History
AIT3 Items - Localization Fields - History
AIT5 Asset Item Projects - History
AIT6 Asset Item Distribution Rules
AIT7 Asset Item Depreciation Params - History
AIT8 Asset Item Balances - History
AIT9 Item - UoM Prices
AITB Item Groups - History
AITM Items - History
AITT Product Tree - History
AITW Items - Warehouse - History
AJD1 Journal Entry - History - Rows
AJD2 Withholding Tax - History
AJDT Journal Entry - History
AKL1 Pick List - Rows - History
AKL2 Pick List for SnB and Bin Details
ALR2 Dynamic message data row
ALR3 Dynamic message data cells
AMD1 Amout Differences Report Lines
AMDR Manual Distribution Rule
AMDR1 Manual Distribution Rule - Rows
AMGP Material Group
AMR1 Inventory Revaluation - History - Rows
AMR2 Inventory Revaluation FIFO Rows (Archive)
AMR3 Inventory Revaluation SNB
AMRV Inventory Revaluation - History
ANCM NCM Code
AOA1 Blanket Agreement - Rows
AOA2 Blanket Agreement - Details
AOA3 Item Details: Activity
AOA4 Blanket Agreement - Recurring Transactions
AOAT Blanket Agreement
AOC1 Distribution Rule - Rows
AOCR Distribution Rule
AOPR Sales Opportunity
APJ1 Project Plan Steps
APJ2 Project Plan Steps Time Record
APJT Project Plan
APKL Pick List - History
APLN Price Lists
APRC Cost Center
APRJ Project Codes
AQI1 Inventory Initial Qty Rows
AQI2 Inventory Count - SnB
AQR1 Inventory Stock Posting (Reconcile) Lines
AQR2 Inventory Counting - UoM
AQR3 Inventory Count - SnB
ARC1 Incoming Payment - Checks - History
ARC2 Incoming Payment - Invoices - History
ARC3 Credit Vouchers History
ARC4 Incoming Payment - Account List - History
ARC5 Reciept log vat adjustment-History
ARC6 Incoming Payments - WTax Rows - History
ARC7 Incoming Payments - Tax Amount per Document - History
ARC8 Incoming Payment - TDS Entries - History
ARCT Incoming Payment - History
ARI1 Add-On
ASC1 Service Call Solutions - History
ASC2 Service Call Inventory Expenses - History
ASC3 Service Call Travel/Labor Expenses - History
ASC4 Service Call Travel/Labor Expenses - History
ASC5 Service Call Activities - History
ASCL History
ASGP Service Group for Brazil
ASP1 Special Prices - Data Areas
ASP2 Special Prices - Quantity Areas
ASPP Special Prices
ASRN Serial Numbers Master Data
AST1 Sales Tax Codes - Rows
ASTC Sales Tax Codes
ASTT Sales Tax Authorities Type
ATC1 Attachments - Rows
ATHL Thresholds
ATSC CST Code for Nota Fiscal
ATT1 Bill of Materials - Component Items - History
ATX1 Tax Invoice - History - Rows
ATX2 Tax Invoice Operation Codes
ATXI Tax Invoice - History
AUG1 UoM Group Detail
AUGP UoM Group
AUOM UoM Master Data
AUSR Archive Users - History
AVT1 Tax Definition
AVTG Tax Definition
AWEX Workflow Engine Execution Entity
AWFQ SWFQ History Table
AWH1 Tax Definition
AWH2 WTax Definition - Rows2
AWH3 Value Range
AWHS Warehouses - History
AWHT Withholding Tax
AWL1 Potential Processor of Tasks
AWL2 Input data for tasks
AWL3 Task Notes
AWL4 Task Output Data
AWL5 Task Field Mapping Information
AWLS Workflow - Task Details
AWMG Workflow Manager
AWO1 Production Order (Rows) - History
AWO2 Production Order - Base
AWOR Production Order - History
AWTS Workflow Engine Task Table
BGT1 Budget - Rows
BGT2 Budget - Cost Accounting
BGT3 Budget - Cost Accounting Rows
BNK1 Bank Statement - Documents List
BNK2 Bank Statement - Recommendation List
BOC1 External Bank Operation Code - Rows
BOE1 Bill of Exchange for Payment - Rows
BOT1 Bill of Exchange Transactions
BOX1 Box Definition - Rows
BOX2 Box Definition - Accounts
BOX3 Box Definition - Choice
BOX4 Box Definition - Contra Accounts of Accounts
BPL1 Branch I.E. Numbers
BPL2 Branch Tributary Info.
BTC1 Internal Bank Operation Codes - Accounts
BTF1 Journal Voucher - Rows
BTF2 Journal Voucher Withholding Tax - History
CASE Internal Recon. Upgrade 2007A
CASE1 Internal Recon. Upgrade 2007A
CCAL Chinese Chart of Account Level Definition
CCFG Company Configuration
CCPD Period-End Closing
CCS1 Cycle Count Determination- Subtable
CDC1 Cash Discount - Rows
CDIC Dictionary
CFH1 Cash Flow Statement Report - History - Rows
CFUS Functionality Usage Statistics
CHD1 Checks for Payment Drafts - Rows
CHO1 Checks for Payment - Rows
CHO2 Checks for Payment - Print Status
CIF1 Country Specific Information
CIN1 Correction Invoice - Rows
CIN10 Correction Invoice - Row Structure
CIN12 Correction Invoice - Tax Extension
CIN13 Correction Invoice Rows - Distributed Expenses
CIN17 Correction Invoice - Bin Allocation Data
CIN18 Correction Invoice - Export Process
CIN19 Correction Invoice - Bin Allocation Data
CIN2 A/R Correction Invoice - Freight - Rows
CIN20 Intrastat Expenses
CIN3 A/R Correction Invoice - Freight
CIN4 Correction Invoice - Tax Amount per Document
CIN5 A\R Correction Invoice - Withholding Tax
CIN6 Correction Invoice - Installments
CIN7 Delivery Packages - Correction Invoice
CIN8 Items in Package - Correction Invoice
CIN9 Correction Invoice - Drawn Dpm
CPI1 A/P Correction Invoice - Rows
CPI10 A/P Correction Invoice - Row Structure
CPI12 A/P Correction Invoice - Tax Extension
CPI13 A/P Correction Invoice Rows - Distributed Expenses
CPI14 A/P Correction Invoice - Assembly - Rows
CPI15 A/P Corr Inv - Drawn Dpm Appld
CPI16 A/P Corr. Inv - SnB properties
CPI17 A/P Correction Invoice - Import Process
CPI18 A/P Correction Invoice - Export Process
CPI19 A/P Correction Invoice - Bin Allocation Data
CPI2 A/P Correction Invoice - Freight - Rows
CPI20 Intrastat Expenses
CPI3 A/P Correction Invoice - Freight
CPI4 A/P Correction Invoice - Tax Amount per Document
CPI5 Withholding Tax Data
CPI6 Documents History - Installments
CPI7 A/P Correction Invoice - Delivery Packages
CPI8 A/P Correction Invoice - Items in Package
CPI9 A/P Corr. Invoice - Drawn Dpm
CPL1 Quick Copy - Instance Log
CPN1 Campaign - BPs
CPN2 Campaign - Items
CPN3 Campaign - Partners
CPT1 Cockpit Subtable
CPV1 A/P Correction Invoice Reversal - Rows
CPV10 A/P CrIn Rev - Row Structure
CPV12 A/P Correction Invoice Reversal - Tax Extension
CPV13 A/P Correction Invoice Reversal Rows - Distributed Expenses
CPV14 A/P Correction Invoice Reversal - Assembly - Rows
CPV15 A/P CrIn Rev - Drawn Dpm Appld
CPV16 A/P Correction Invoice Reversal - SnB properties
CPV17 A/P Correction Invoice Reversal - Import Process
CPV18 A/P Correction Invoice Reversal - Export Process
CPV19 A/P Correction Invoice Reversal - Bin Allocation Data
CPV2 A/P Correction Invoice Reversal - Freight - Rows
CPV20 Intrastat Expenses
CPV3 A/P Correction Invoice Reversal - Freight
CPV4 A/P Correction Invoice Reversal - Tax Amt per Doc.
CPV5 A/P Correction Invoice Reversal - WTax
CPV6 A/P Correction Invoice Reversal - Installments
CPV7 A/P Corr Inv Rvsl - Deliv Pkgs
CPV8 A/P Correction Invoice Reversal - Items in Package
CPV9 A/P Corr Inv Rvrsl - Drawn Dpm
CRD1 Business Partners - Addresses
CRD2 Bussiness Partners - Payment Methods
CRD3 BP Control Account
CRD4 Allowed WTax Codes for BP
CRD5 BP Payment Dates
CRD6 BP's Payer Name
CRD7 Fiscal IDs for BP Master Data
CRD8 BP Branch Assignment
CRD9 OCRD Extension
CSI1 A/R Correction Invoice - Rows
CSI10 A/R Correction Invoice - Row Structure
CSI12 A/R Correction Invoice - Tax Extension
CSI13 A/R Correction Invoice Rows - Distributed Expenses
CSI14 A/R Correction Invoice - Assembly - Rows
CSI15 A/R Corr Inv - Drawn Dpm Appld
CSI16 A/R Corr. Inv. - SnB properties
CSI17 A/R Correction Invoice - Import Process
CSI18 A/R Correction Invoice - Export Process
CSI19 A/R Correction Invoice - Bin Allocation Data
CSI2 A/R Corr Inv - Freight - Rows
CSI20 Intrastat Expenses
CSI3 A/R Correction Invoice - Freight
CSI4 A/R Correction Invoice - Tax Amount Per Document
CSI5 A/R Correction Invoice - Withholding Tax
CSI6 A/R Corr. Inv. - Installments
CSI7 A/R Corr. Inv. Deliv. Pkgs
CSI8 A/R Corr. Inv. - Items in Pkg
CSI9 A/R Corr. Inv. - Drawn Dpm
CSN1 Certificate Series - Series
CSPI Solution Packager Information
CSTN Workstation ID
CSV1 A/R Correction Invoice Reversal - Rows
CSV10 A/R Correction Invoice Reversal - Row Structure
CSV12 A/R Correction Invoice Reversal - Tax Extension
CSV13 A/R Correction Invoice Reversal Rows - Distributed Expenses
CSV14 A/R Correction Invoice Reversal - Assembly - Rows
CSV15 A/R CrIn Rev - Drawn Dpm Appld
CSV16 A/R Correction Invoice Reversal - SnB properties
CSV17 A/R Correction Invoice Reversal - Bin Allocation Data
CSV18 A/R Correction Invoice Reversal - Export Process
CSV19 A/R Correction Invoice Reversal - Bin Allocation Data
CSV2 A/R Correction Invoice Reversal - Freight - Rows
CSV20 Intrastat Expenses
CSV3 A/R Correction Invoice Reversal - Freight
CSV4 A/R Correction Invoice Reversal - Tax Amount Per Document
CSV5 A/R Correction Invoice Reversal - WTax
CSV6 A/R Correction Invoice Reversal - Installments
CSV7 A/R Correction Invoice Reversal - Delivery Packages
CSV8 A/R Correction Invoice Reversal - Items in Package
CSV9 A/R CrIn Rev - Drawn Dpm
CTG1 Installment Layout
CTNS Transaction Notification Setting
CTR1 Service Contract - Items
CTR2 Service Contract - Recurring Transactions
CUL1 Customer Usage Statistics Log
CUMF Folder
CUMI My Menu Items
DAB1 Dashboard Queries
DADB Data Archive DSA Balance
DAR1 Data Archive - Transaction Log
DAR2 Data Archive - Transaction Log
DAR3 Data Archive - Handwritten Documents
DATB Data Archive Tax Balance
DBADM Read-Only DB User
DDT1 Withholding Tax Deduction Hierarchy - Rows
DGP1 Customer List
DGP2 Expanded Selection Criteria
DGP3 Expanded Consolidation Options
DGP4 Business Place List
DGP5 Sort By List
DLN1 Delivery - Rows
DLN10 Delivery - Row Structure
DLN12 Delivery - Tax Extension
DLN13 Delivery Rows - Distributed Expenses
DLN14 Delivery Notes - Assembly - Rows
DLN15 Delivery - Drawn Dpm Applied
DLN16 Delivery - SnB properties
DLN17 Delivery - Import Process
DLN18 Delivery - Export Process
DLN19 Delivery - Bin Allocation Data
DLN2 Delivery Notes - Freight - Rows
DLN20 Intrastat Expenses
DLN3 Delivery Notes - Freight
DLN4 Delivery - Tax Amount per Document
DLN5 Delivery - Withholding Tax
DLN6 Delivery - Installments
DLN7 Delivery Packages
DLN8 Items in Package - Delivery
DLN9 Delivery - Drawn Dpm
DMW1 Query List
DOC20 Intrastat Expenses
DPI1 A/R Down Payment - Rows
DPI10 A/R Down Payment - Row Structure
DPI11 A/R DP - Drawn Dpm Detail
DPI12 Down Payment In - Tax Extension
DPI13 A/R Down Payment Rows - Distributed Expenses
DPI14 A/R Down Payment - Assembly - Rows
DPI15 A/R DP - Drawn Dpm Applied
DPI16 A/R Down Payment - SnB properties
DPI17 A/R Down Payment - Import Process
DPI18 A/R Down Payment - Export Process
DPI19 A/R Down Payment - Bin Allocation Data
DPI2 A/R Down Payment - Freight - Rows
DPI20 Intrastat Expenses
DPI3 A/R Down Payment - Freight
DPI4 A/R Down Payment - Tax Amount per Document
DPI5 A/R Down Payment - Withholding Tax
DPI6 A/R Down Payment - Installments
DPI7 Delivery Packages - A/R Down Pymt
DPI8 Items in Package - A/R Down Pmt.
DPI9 Down Payment Incoming - Drawn Dpm
DPO1 A/P Down Payment - Rows
DPO10 A/P Down Payment - Row Structure
DPO12 Down Payment - Tax Extension
DPO13 A/P Down Payment Rows - Distributed Expenses
DPO14 A/P Down Payment - Assembly - Rows
DPO15 A/P DP - Drawn Dpm Applied
DPO16 A/P Down Payment - SnB properties
DPO17 A/P Down Payment - Import Process
DPO18 A/P Down Payment - Export Process
DPO19 A/P Down Payment - Bin Allocation Data
DPO2 A/P Down Payment - Freight - Rows
DPO20 Intrastat Expenses
DPO3 A/P Down Payment - Freight
DPO4 A/P Down Payment - Tax Amount per Document
DPO5 A/P Down Payment - Withholding Tax
DPO6 Down Payment Out - Installments
DPO7 Delivery Packages - A/P Down Pymt
DPO8 Items in Package - A/P Down Pmt.
DPO9 Down Payment Outgoing - Drawn Dpm
DPS1 Deposit - Rows
DRF1 Draft - Rows
DRF10 Draft - Row Structure
DRF12 Draft - Tax Extension
DRF13 Draft Rows - Distributed Expenses
DRF14 Draft - Assembly - Rows
DRF15 Draft - Drawn Dpm Applied
DRF16 Draft - SnB - Rows
DRF17 Draft - Import Process
DRF18 Draft - Export Process
DRF19 Draft - Bin Allocation Data
DRF2 Draft - Freight - Rows
DRF20 Intrastat Expenses
DRF3 Draft - Freight
DRF4 Draft Documents - Tax
DRF5 Draft Documents - Withholding Tax
DRF6 Document Drafts - Installments
DRF7 Delivery Packages - Drafts
DRF8 Items in Package - Draft
DRF9 Document Draft - Drawn Dpm
DRN1 Depreciation Run - Posting
DRN2 Depreciation Run - Posting - Asset
DSC1 House Bank Accounts
DTP1 Depreciation Types - Rows
DUT1 Dunning Term Array1
DWZ1 Dunning Wizard Array1 - BP Filter
DWZ2 Dunning Wizard Array 2-Invoice Filter
DWZ3 Dunning Wizard Array 3 - Recommended Service Invoice
ECM1 Parameters for Various Types of Electronic Communication
ECM2 Messages Processed via Electronic Communication
ECM3 Statuses and Logs for Actions in Electronic Communication
EDG1 Discount Groups Rows
EJB1 ERV-JAb Wizard Signing Persons
EJB2 Docs List for ERV-JAb Wizard
EJD1 ERV-JAb Signing Persons List
EOY1 End of Year UDOs
ERX1 Excise Registering Number-Rows
FAA1 Asset Attributes - Rows
FAC1 Fixed Asset Parameter Change - Rows
FAC2 Fixed Asset Parameter Change - Period Control Change
FAM1 Fixed Asset Data Migration - Rows
FAR1 Fixed Asset Revaluation - Rows
FCT1 Sales Forecast - Rows
FIX1 Fixed Asset Transaction - Rows
FLT1 856 Report - Selection Criteria
FML1 Tax Formula Parameter Declaration
FRC1 Extend Cat. f. Financial Rep.
FTR1 Transfer - Rows
FTR2 Transfer - Area Journal Transactions
FTR3 Transfer - Item Areas
GBI1 GBI Row 1 - Electronic Account Book
GBI10 GBI Row 10 - Enterprise's Cash Flow Statement
GBI11 GBI Row 11 - Devalue Provision of Enterprise Assets
GBI12 GBI Row 12 - Shareholder's Rights and Interests Changing Report
GBI13 GBI Row 13 - Enterprise's Profit Distribution Report
GBI14 GBI Row 14 - Small Enterprise's Cash Flow Statement
GBI15 GBI Row 15 - Enterprise's VAT Payable Detail Report
GBI16 GBI Row 16 - Employees
GBI2 GBI Row 2 - G/L Account Master Records
GBI3 GBI Row 3 - Departments
GBI4 GBI Row 4 - Business Partners
GBI5 GBI Row 5 - Projects
GBI6 GBI Row 6 - G/L Account Balance
GBI7 GBI Row 7 - Accounting Vouchers
GBI8 GBI Row 8 - Enterprise's Balance Sheet
GBI9 GBI Row 9 - Enterprise's Profit and Loss Statement
GFL1 Grid Filter Rules
GFL2 Grid Filter Name
GPA1 Gross Profit Adjustment - Log
GPA2 Gross Profit Adjustments - Parameters
GTI1 GTS Invoice Details
GTM1 GTS Mapping Object Details
HEM1 Absence Information
HEM2 Education
HEM3 Employee Reviews
HEM4 Previous Employment
HEM5 Employee Data Ownership Authorization
HEM6 Employee Roles
HEM7 Savings Payments
HET1 Employee Transfer Details
HLD1 Holiday Dates
HMM1 Child Table of OHMM
HMM2 Child Table of OHHM
HTM1 Team Members
IBT1 Batch Number Transactions
ICD1 Inventory Counting Draft - Rows
ICD2 Inventory Counting Draft - UoM
ICD3 Inventory Count Draft - SnB
IEI1 Incoming Excise Invoice - Rows
IEI10 Incoming Excise Invoice - Row Structure
IEI11 IEI - Drawn Dpm Detail
IEI12 Incoming Excise Invoice - Tax Extension
IEI13 Incoming Excise Invoice Rows - Distributed Expenses
IEI14 Incoming Excise Invoice - Assembly - Rows
IEI15 IEI - Drawn Dpm Applied
IEI16 Incoming Excise Invoice - SnB properties
IEI17 Incoming Excise Invoice - Import Process
IEI18 Incoming Excise Invoice - Export Process
IEI19 Incoming Excise Invoice - Bin Allocation Data
IEI2 Incoming Excise Invoice - Freight - History - Rows
IEI20 Intrastat Expenses
IEI3 IEI - Freight
IEI4 Incoming Excise Invoice - Tax Amount per Document
IEI5 Incoming Excise Invoice - Withholding Tax
IEI6 IEI - Installments
IEI7 Delivery Packages - Incoming Excise Invoice
IEI8 Incoming Excise Invoice - Items in Package
IEI9 IEI - Drawn Dpm
IGE1 Goods Issue - Rows
IGE10 Goods Issue - Row Structure
IGE12 Goods Issue - Tax Extension
IGE13 Goods Issue Rows - Distributed Expenses
IGE14 Goods Issue - Assembly - Rows
IGE15 Gds Issue - Drawn Dpm Applied
IGE16 Goods Issue - SnB properties
IGE17 Goods Issue - Import Process
IGE18 Goods Issue - Export Process
IGE19 Goods Issue - Bin Allocation Data
IGE2 Goods Issue - Freight - Rows
IGE20 Intrastat Expenses
IGE3 Goods Issue - Freight
IGE4 Goods Issue - Tax Amount per Document
IGE5 Goods Issue - Withholding Tax
IGE6 Goods Issue - Installments
IGE7 Delivery Packages - Goods Issue
IGE8 Items in Package - Goods Issue
IGE9 Goods Issue - Drawn Dpm
IGN1 Goods Receipt - Rows
IGN10 Goods Receipt - Row Structure
IGN12 Goods Receipt - Tax Extension
IGN13 Goods Receipt Rows - Distributed Expenses
IGN14 Goods Receipt - Assembly - Rows
IGN15 Gds Rcpt - Drawn Dpm Applied
IGN16 Goods Receipt - SnB properties
IGN17 Goods Receipt - Import Process
IGN18 Goods Receipt - Export Process
IGN19 Goods Receipt - Bin Allocation Data
IGN2 Goods Receipt - Freight - Rows
IGN20 Intrastat Expenses
IGN3 Goods Receipt - Freight
IGN4 Goods Receipt - Tax Amount per Document
IGN5 Goods Receipt - Withholding Tax
IGN6 Goods Receipt- Installments
IGN7 Goods Receipt - Delivery Packages
IGN8 Goods Receipt - Items in Package
IGN9 Goods Receipt - Drawn Dpm
ILM1 Srl & Batch Det of Inv Log Msg
ILM2 Inventory Account Substitute
IMT1 Acct data in selected template
IMT11 Calculated expression's constituent with sign for specifying account in specific template
INC1 Inventory Counting - Rows
INC2 Inventory Counting - UoM
INC3 Inventory Count - SnB
INV1 A/R Invoice - Rows
INV10 A/R Invoice - Row Structure
INV11 A/R Invoice - Drawn Dpm Detail
INV12 A/R Invoice - Tax Extension
INV13 A/R Invoice Rows - Distributed Freights
INV14 A/R Invoice - Assembly - Rows
INV15 A/R Inv. - Drawn Dpm Applied
INV16 A/R Invoice - SnB properties
INV17 A/R Invoice - Import Process
INV18 A/R Invoice - Export Process
INV19 A/R Invoice - Bin Allocation Data
INV2 A/R Invoice - Freight - Rows
INV20 Intrastat Expenses
INV3 A/R Invoice - Freight
INV4 A/R Invoice - Tax Amount per Document
INV5 A/R Invoice - Withholding Tax
INV6 A/R Invoice - Installments
INV7 A/R Invoice - Delivery Packages
INV8 A/R Invoice - Items in Package
INV9 A/R Invoice - Drawn Dpm
IOD1 Inventory Initial Qty Draft Rows
IOD2 Inventory Count Draft - SnB
IPD1 Inventory Stock Posting Draft (Reconcile) Lines
IPD2 Inventory Posting Draft - UoM
IPD3 Inventory Posting Draft - SnB
IPF1 Landed Costs - Rows
IPF2 Landed Costs - Costs
IPF3 Landed Costs - Customs Summary
IQI1 Inventory Initial Qty Rows
IQI2 Inventory Count - SnB
IQR1 Inventory Stock Posting (Reconcile) Lines
IQR2 Inventory Posting - UoM
IQR3 Inventory Posting - SnB
ISW1 Reported Business Partners
ISW2 Intrastat Reported Items
ISW3 Declaration Rows
ITL1 Srl & Batch Details in Transac
ITM1 Items - Prices
ITM10 OITM Extension
ITM11 Asset Item Period Control
ITM12 UoM in Item
ITM13 Asset Attributes
ITM2 Items - Multiple Preferred Vendors
ITM3 Items - Localization Fields
ITM4 Package in Items
ITM5 Asset Item Projects
ITM6 Asset Item Distribution Rules
ITM7 Asset Item Depreciation Params
ITM8 Asset Item Balances
ITM9 Item - UoM Prices
ITR1 Internal Reconciliation - Rows
ITT1 Bill of Materials - Component Items
ITW1 Item Count Alert
IVL1 IVL Layer Level
IVM1 Invoice Mapping Object Details
IVRU Inventory Valuation Utility
IWB1 Batch No. Quantities Backup
IWB2 Serial No. Quantities Backup
IWZ1 Accounts Revaluation History
IWZ2 Inflation Warehouse Filter
IWZ3 Items Last Revaluation Data
JDT1 Journal Entry - Rows
JDT2 Withholding Tax - History
JST1 TDS Adjustment - Rows
KPS1 KPI Set Array 1
LGL1 Legal Data - Rows
LLR1 Electronic Report Generation Result - Reports
MAP1 Input and Output of Mapping
MAP2 Mapping Input and Output Relation
MDC1 Master Data Cleanup - Log
MDC2 Master Data Cleanup - MD Log
MDP1 Manual Depreciation - Rows
MDP2 Manual Depreciation - Area Journal Transactions
MDP3 Manual Depreciation - Item Areas
MDR1 Manual Distribution Rule - Rows
MIN1 Monthly Invoice Report Document Information
MIN2 Item Imformation of MI
MIV1 A/P Monthly Invoice - Document
MIV2 A/P Monthly Invoice - Item
MLS1 Distribution Lists - Recipients
MLT1 Translations in user language
MRV1 Inventory Revaluation Information Array
MRV2 Inventory Revaluation FIFO Rows
MRV3 Inventory Revaluation SNB
MSN1 MRP Scenarios - Warehouses Array
MSN2 MRP Run Results
MSN3 MRP Pegging Information
MSN4 MRP Scenarios - Items Array
MSN5 MRP-Specific Document
NFN1 Not a Fiscal Sequence
NNM1 Documents Numbering - Series
NNM4 Electronic Series
NNM5 Document Numbering - Removed Serial Numbers
OACD Credit Memo
OACG Account Category
OACK Acknowledge Number
OACM Accumulation
OACP Periods Category
OACQ Capitalization
OACR Accrual Type
OACS Asset Classes
OACT G/L Accounts
OADF Address Formats
OADG Depreciation Groups
OADM Administration
OADT Fixed Assets Account Determination
OAGM Arguments for B1i
OAGP Agent Name
OAGS Asset Groups
OAIM Archive Inventory Message
OALC Loading Expenses
OALI Alternative Items 2
OAMD Amount Differences Report
OARG Customs Groups
OARI Add-On - Company Definitions
OASC Account Segmentation Categories
OASG Account Segmentation
OAT1 Blanket Agreement - Rows
OAT2 Blanket Agreement - Details
OAT3 Item Details: Activity
OAT4 Blanket Agreement - Recurring Transactions
OATC Attachments
OBAT Bin Location Attribute
OBBI Brazil Beverage Indexer
OBBQ Item - Serial/Batch - Bin Accumulator
OBCA Bank Charges Allocation Codes
OBCD Bar Code Master Data
OBCG Bank Charge for Bank Transfers
OBDC B1i DI Configuration
OBFC Bin Field Configuration
OBFI Brazil Fuel Indexer
OBGD Budget Cost Assess. Mthd
OBGS Budget Scenario
OBGT Budget
OBIN Bin Location
OBMI Brazilian Multi-Indexer
OBNH Bank Statement Header
OBNI Brazil Numeric Indexer
OBNK External Bank Statement Received
OBOC External Bank Operation Code Category
OBOD BIOD Master Data
OBOE Bill of Exchange for Payment
OBOS Box Set Definition
OBOT Bill Of Exchang Transaction
OBOX Box Definition
OBPL Business Place
OBPP BP Priorities
OBSI Brazil String Indexer
OBSL Warehouse Sublevel
OBST BoE Stamp Tax
OBTC Internal Bank Operation Codes
OBTD Journal Vouchers List
OBTF Journal Voucher Entry
OBTL Bin Transaction Log
OBTN Batch Numbers Master Data
OBTQ Batch No. Quantities
OBTW Batch Attributes in Location
OBVL Serial Numbers and Batch Valuation Log
OCBI Central Bank Ind.
OCCD Cargo Customs Declaration Numbers
OCCS Cycle Count Determination
OCCT Cost Center Type
OCDC Cash Discount
OCDP Closing Date Procedure
OCDT Credit Card Payment
OCFH Cash Flow Statement History
OCFP CFOP for Nota Fiscal
OCFT Cash Flow Transactions - Rows
OCFW Cash Flow Line Item
OCHD Checks for Payment Drafts
OCHF 312
OCHH Check Register
OCHO Checks for Payment
OCHP India Chapter ID
OCIF Configuration of Intrastat Fields
OCIG CIG Codes
OCIN A/R Correction Invoice
OCIP Configuration of Integration Packages
OCLA Activity Status
OCLG Activities
OCLO Meetings Location
OCLS Activity Subjects
OCLT Activity Types
OCMN Customized Menu
OCMT Competitors
OCNA CNAE Code
OCNT Counties
OCOG Commission Groups
OCPC Quick Copy Config.
OCPI A/P Correction Invoice
OCPL Quick Copy Log Manager
OCPN Campaign
OCPR Contact Persons
OCPT Cockpit Main Table
OCPV A/P Correction Invoice Reversal
OCQG Card Properties
OCR1 Distribution Rule - Rows
OCRB BP - Bank Account
OCRC Credit Cards
OCRD Business Partner
OCRG Card Groups
OCRH Credit Card Management
OCRN Currency Codes
OCRP Payment Methods
OCRT CRDB Tables Tree List
OCRV Credit Payments
OCRY Countries
OCSC Crystal Server Configuration
OCSI A/R Correction Invoice
OCSN Certificate Series
OCSQ Column Sequences
OCST States
OCSV A/R Correction Invoice Reversal
OCTG Payment Terms
OCTR Service Contracts
OCTT Contract Template
OCUC CUS Configuration
OCUL Customer Usage Statistics Log
OCUP CUP Codes
OCYC Cycle
ODAB Dashboard
ODAR Data Archiving
ODBN Bat. Nos - Draft - Master Data
ODBW Batch Draft Attribs in Locat.
ODCC Dashboard Cache Configuration
ODCI Intrastat Configuration
ODDG Withholding Tax Deduction Groups
ODDT Withholding Tax Deduction Hierarchy
ODGL Deduction Group List
ODGP Document Generation Parameter Sets
ODIM Cost Accounting Dimension
ODLL Bar Code Algorithm File
ODLN Delivery
ODMC GL Account Determination - Criteria
ODMW Data Migration
ODNF DNF Code
ODOR Doubtful Debts
ODOW Data Ownership - Objects
ODOX Data Ownership - Exceptions
ODPA Fixed Asset Depreciation Areas
ODPI A/R Down Payment
ODPO A/P Down Payment
ODPP Depreciation Type Pools
ODPS Deposit
ODPT Postdated Deposit
ODPV Fixed Assets Depreciation Value
ODRF Drafts
ODRN Depreciation Run
ODSC Bank Codes
ODSN SNs - Draft - Master Data
ODSW SN Draft Attribs in Location
ODTP Fixed Assets Depreciation Types
ODTY BoE Document Type
ODUN Dunning Letters
ODUT Dunning Terms
ODWZ Dunning Wizard
OECDW ECD Wizard
OECM Electronic Communication Types or Protocols
OEDG Discount Groups
OEI1 Outgoing Excise Invoice - Rows
OEI10 Outgoing Excise Invoice - Row Structure
OEI11 OEI - Drawn Dpm Detail
OEI12 Outgoing Excise Invoice - Tax Extension
OEI13 Outgoing Excise Invoice Rows - Distributed Expenses
OEI14 Outgoing Excise Invoice - Assembly - Rows
OEI15 OEI - Drawn Dpm Applied
OEI16 Outgoing Excise Invoice - SnB properties
OEI17 Outgoing Excise Invoice - Import Process
OEI18 Outgoing Excise Invoice - Export Process
OEI19 Outgoing Excise Invoice - Bin Allocation Data
OEI2 OEI - Freight Rows
OEI20 Intrastat Expenses
OEI3 OEI - Freight
OEI4 Outgoing Excise Invoice - Tax Amount per Document
OEI5 Outgoing Excise Invoice - Withholding Tax
OEI6 Outgoing Excise Invoice - Installments
OEI7 Delivery Packages - Outgoing Excise Invoice
OEI8 Outgoing ExHi,
You should post as "Write document" or "Write a blog post" option not as discussion.
Thanks & Regards,
Nagarajan -
Table does not exist (servlet accessing the postgres sql table)
Hello every body,
I am running servlet to access the postgres sql table. But there exist error.
ERROR: relation "employee" does not exist
I have checked the table name in database and table name into the servlet. Both are same. Please give me suggestion to solve this error.
Thankscan you connect to the database without the servlet?
put your stuff into this and try it. If it works, add something to check the table names. - %
package test;
import java.sql.Connection;
import java.sql.DatabaseMetaData;
import java.sql.DriverManager;
import java.sql.ResultSet;
import java.sql.Statement;
* Connect to a database using JDBC
public class ConnectionTest
private static final String DEFAULT_DRIVER = "your driver here";
private static final String DEFAULT_URL = "your url here";
private static final String DEFAULT_USERNAME = "your username here";
private static final String DEFAULT_PASSWORD = "your password here";
public static void main(String[] args)
Connection connection = null;
ResultSet rs = null;
try
String driver = ((args.length > 0) ? args[0] : DEFAULT_DRIVER);
Class.forName(driver);
String url = ((args.length > 1) ? args[1] : DEFAULT_URL);
String username = ((args.length > 2) ? args[2] : DEFAULT_USERNAME);
String password = ((args.length > 3) ? args[3] : DEFAULT_PASSWORD);
connection = DriverManager.getConnection(url, username, password);
DatabaseMetaData databaseMetaData = connection.getMetaData();
System.out.println("product: " + databaseMetaData.getDatabaseProductName());
System.out.println("major : " + databaseMetaData.getDatabaseMajorVersion());
System.out.println("minor : " + databaseMetaData.getDatabaseMinorVersion());
System.out.println("schemas");
rs = databaseMetaData.getSchemas();
while (rs.next())
System.out.println(rs.getString(1));
catch (Exception e)
e.printStackTrace();
finally
close(rs);
close(connection);
public static void close(ResultSet resultSet)
try
if (resultSet != null)
resultSet.close();
catch (Exception e)
e.printStackTrace();
public static void close(Statement statement)
try
if (statement != null)
statement.close();
catch (Exception e)
e.printStackTrace();
public static void close(Connection connection)
try
if (connection != null)
connection.close();
catch (Exception e)
e.printStackTrace();
} -
Hi,
I've created some code that uses PL/SQL type of OBJECT. I used an
example I found. The code works fine, but I am trying to understand
exactly 'how' it works. Please see this:
create TYPE article_record_type AS OBJECT
(username VARCHAR2(30),
user_id NUMBER,
article_id NUMBER,
teaser_subject VARCHAR2(2000),
teaser_message CLOB,
total_articles NUMBER);
create TYPE article_table_type IS TABLE OF article_record_type;
FOR v_rec IN commentary_data(v_author_id, v_num_articles) LOOP
v_article_record.EXTEND(1);
v_sub := v_sub + 1;
v_article_record(v_sub) := article_record_type(v_rec.username,
v_rec.user_id, v_rec.article_id,
v_rec.teaser_subject, v_rec.teaser_message,
v_rec.total_articles);
END LOOP;
OPEN p_data FOR SELECT * FROM TABLE (CAST (v_article_record AS
article_table_type));
My confusion this this: I understand the CREATE TYPE commands. I
understand v_article_record being a table of article_table_type which
is in itself a record of article_record_type.
But where I assign values to v_article_record(v_sub), I do not
understand how the values in article_record_type get there?
v_article_record(v_sub) := article_record_type(v_rec.username,
v_rec.user_id, v_rec.article_id,
v_rec.teaser_subject, v_rec.teaser_message,
v_rec.total_articles);
article_record_type(v_rec.username.........
If v_article_record is of type article_table_type which is a table of
article_record_type, then why can't I use say:
articlerecord(v_sub).username := v_rec.username. Why does it have
to be inside article_record_type.
I'm just trying to see how Oracle is relating all of this and how it
works and how the values relate to the OBJECT and such.
Thanks!
SandeepFirst off, there is no such thing as a PL/SQL "+table+". It is a pet peeve of mine - as the correct term for that structure is either an array or a collection. It is nothing at all like a table, and gives the misguided perception that it can be used as, and instead of, a real table. It cannot.
User defined types in Oracle is very much the same as object class definitions in o-o languages like Java, Delphi and C#.
When you create an object type like article_record_type - a bad choice for a name by the way as this in not a record type that you define, but an object type...
Anyway, when you define the object type, it is in fact like defining an object class. A class has a constructor. This constructor is used to instantiate (create) objects of that class.
There is a default constructor for an Oracle object type. This is the name of the object type (or class), followed by the properties defined for that. E.g.
Default constructor:
<name_of_type> ( <property1> [, <property-n> ] )
Example:
article_record_type( username, user_id, article_id, teaser_subject, teaser_message, total_articles )To use this constructor to instantiate an object, you define an object variable and assign the constructor to it. E.g.
declare
myArticle article_record_type;
begin
myArticle := new article_record_type( 'John', 1, 10, 'Some subject', null, 0 );
end;You can also store a bunch of objects in an array - or more correctly termed a collection. For this you need to define a "+table type+" class - or more correctly termed, a collection class.
This class can collect/contain multiple objects. It also has a constructor. It also has class methods called Count(), Extend() and so on.
You can also define your own class methods, functions and custom constructors for your Oracle object types.
Last comment. Review your standards for naming classes and class properties. Do not fall in the trap of twisted and warped standards so many use for Oracle. Objects should be defined using pascal case. Properties should be defined using camel case. Methods and constructors should be defined using pascal case. Underscores are not used (and this makes for a better scope resolution when dealing with SQL data columns that do use underscores as different standards are used for SQL).
Please do yourself a huge favour and look at the de-facto programming standards for the vast majority of modern programming languages used today - and how and where and when to use lowercase, pascal case and camel case. And apply these to the PL language and object type definitions in Oracle. -
Will the order of elements stored in pl.sql table retains
Hello Friends,
I am having a record type and the for each element of record , i am having corresponding pl.sql table type .
If i am storing the values into the records from a query and also the individual elements in the pl.sql table type will the order of data is stored as it is . ..
example...
in a record type the data is stored as ( name1 , age1 , salary1) , (name2, age2, salary2)
if i store in corresponding pl sql table type name1 , name2
age1, age2
salary1, salary2
can i relate the index of record type with that of pl/sql table type ..
pls advice
thanks/kumarKumar,
Yes, the order of elements will be the same.
Any specific reason why you would want to create a collection for each individual attribute of the record ?
You can as well declare another variable of the same record and initialize it.
A few other suggestions for your code :
1) The 2nd FOR loop can be modified to accommodate the query of the first cursor there-by eliminating one extra iteration.
SELECT MINC.FAMID,
MINC.MEMBNO,
MEMB.AGE,
SALARYX,
SALARYBX,
NONFARMX,
NONFRMBX,
FARMINCX,
FRMINCBX,
CU_CODE
FROM MINC, MEMB, FMLY
WHERE MINC.FAMID = MEMB.FAMID
AND MINC.MEMBNO = MEMB.MEMBNO
AND MINC.FAMID = FMLY.FAMID
AND MEMB.FAMID = FMLY.FAMID
ORDER BY MINC.FAMID2) The collections can be alternately initialized as follows :
v_member_rec(v_member_rec.last).FAMID := j.FAMID;
max_earnings_tab(max_earnings_tab.last) := v_max_earnings;The tried the below example for confirmation ...
declare
type emp_rec is record
(name emp.ename%TYPE,
dept emp.edept%TYPE,
sal emp.esal%TYPE
TYPE emp_rec_tab is table of emp_rec;
ert emp_rec_tab := emp_rec_tab();
TYPE ename_tab is table of varchar2(20);
ent ename_tab := ename_tab();
TYPE edept_tab is table of number;
edt edept_tab := edept_tab();
begin
for i in (select * from emp)
loop
ert.extend;
ent.extend;
edt.extend;
ert(ert.last).name := i.ename;
ert(ert.last).dept := i.edept;
ert(ert.last).sal := i.esal;
ent(ent.last) := i.ename;
edt(edt.last) := i.edept;
end loop;
for i in 1..ert.count
loop
dbms_output.put_line(ert(i).name||','||ent(i));
dbms_output.put_line(ert(i).dept||','||edt(i));
dbms_output.put_line('');
end loop;
end; -
DATAEXPORT Command to SQL Table
Hi,
I've set up a backup routine to populate a SQL table with all Budget data for an overnight procedure.
When checking the resultant export I have found that I am getting two data columns and two of my dimensions are not passing members to the field in the table, one of which being Period which i find very strange.
I have the correct number of fields in the table to accept all the dimension members with a final field called Data. The resultant exported data sends values to the last two fields with the third last field is blank.
Code i have used is as follows:
SET DATAEXPORTOPTIONS
DataExportLevel ALL ;
DataExportDynamicCalc OFF;
DataExportColFormat OFF;
DataExportDimHeader ON;
FIX(@RELATIVE("Dept 119",0), @RELATIVE("Period",0), &Plan_Year1,&Curr_Scenario)
DATAEXPORT "DSN" "Datasource" "dbo.HYP_Data_BackUp_PandL" "**USER**" "**PASSWORD**";
ENDFIX
I would appreciate any help on this matter
Cheers
JYou too, huh?
I saw some very weird things go on with DATAEXPORT to SQL (Oracle something.something and was able to replicate it with SS 2005).
In addition to extra columns, I also saw very, very small (like -2.00E-15) numbers written where there should have been nothing (data was #Missing).
This did not happen with exports to flat files.
Was it me, the version of Essbase, the way I was trying to export data? I don't know -- I ran out of time to try every single possible combination of exporting and just wrote to a flat file that then had to be read into a table.
I was trying to export the results of upper level Accounts that were dynamically calculated and some upper level blocks.
Here was my code:
/* Define data export options */
SET DATAEXPORTOPTIONS
DATAEXPORTLEVEL "ALL" ;
DATAEXPORTRELATIONALFILE ON ;
FIX(@LEVMBRS("Entity", 0), @LEVMBRS("Dim2", 0), @LEVMBRS("Dim3", 0), @LEVMBRS("Year", 0))
DATAEXPORT "DSN" "XTest" "xportst" "id" "pwd" ;
ENDFIX
Regards,
Cameron Lackpour
P.S. On reflection, I realize that some of the DATAEXPORT calc scripts I wrote that wrote to tables worked just fine. They tended to be more tightly focused and limited. Perhaps there's a stack/memory issue going on? -
SQL table or Txt file as target
Hi,
I have been asked my my IT department if FDM can have a Sql table or a txt file as a target instead of using the normal EPM products like esbase/hfm.
They like the interface as a user friendly interface for collecting data and validating data from numerus sources.
We are trying to collect invoicing data from our subsiduaries, to produce one electronic invoice to our customer.
Does anyone have any experiences with this - and is this something they could recommend.
Is htis perhaps more a job for ODI?
Kind regards
PerHi Per
There are other adapters for FDM so you do not have to use exclusively HFM / Essbase as targets. It sounds as though you may be interested in the 'Pull' adapter, please see the Oracle readme doc for one of the latest versions of that:
http://docs.oracle.com/cd/E17236_01/epm.1112/fdm_adapter_readmes/pull_g4_e_adapter_readme.pdf
Essentially it imports to FDM as normal (stored in its underlying relational schema be it SQL or Oracle) and then outputs to text file I believe as standard but I'm sure that you could amend that if required to be a relational target.
One thing to note is that some of the features of the HFM adapter in particular regarding FDM checking HFM for valid target intersections / members won't be there but you can I believe load a table of valid values into FDM and use that as a replacement to that feature.
Worth a look at least to compare against ODI. ODI will be able to perform similar tasks but as you suggest may not be as end user friendly (in my opinion / experience).
Regards
Stuart -
Hi
How do you access sql table to get data reflected in planning forms (apart from the HAL or via API) , Here we are using Planning 9.3.1. Is there any other way to access data.
regards
M.VYou load data into the underlying Essbase database, so you can use the native capabilities there.
Those include a SQL Interface tool that allows you to pull directly from relational tables/schemas using standard SQL statements via Essbase load rules. The next stage up from this is to use the Integration Services (EIS) toolset that enables you to create complex integrations via models and use these to push data into Essbase.
Hope this helps
Andy King
www.analitica.co.uk -
Error log related to SQL statement
Hi SCNites,
In sm21 there is a particular log related to SQL statement, ( error in preparedstatement ). based on this log, i checked the relavent Wp and found these statements.
C Tue Jul 22 01:40:46 2014
C *** ERROR in prepareStatement[dbdb6.c, 15027] CON = 0 (BEGIN)
C &+ dsql_db6_exec( SQLExtendedPrepare ): [IBM][CLI Driver][DB2/NT64] SQL0204N "SAPSID.DB2CLINETSTATS" is an undefined
C &+ name. SQLSTATE=42704
C &+
C &+ DELETE FROM DB2CLINETSTATS WHERE intervalend < current timestamp - 7 days
C &+ cursor type=NO_HOLD, isolation=UR, cc_release=YES, optlevel=5, degree=1, op_type=8, read_only=0
C &+ ABAP location info: 'CL_SQL_STATEMENT==============CP', 975
C &+
C &+ ABAP location info 'CL_SQL_STATEMENT==============CP', 975
C &+
C *** ERROR in prepareStatement[dbdb6.c, 15027] (END) ".
Could some tell me where exactly the error is triggering and how to troubleshoot this.
Thanks in Advance
Rgds,
vamc.Hi Vamsi,
Please have a look into solution described in SAP note
Note 1706054 - DB6: Collector error SQL0204N SAPTOOLS.DBH_CURR_HOSTNAME
Note 1554750 - DB6: SQL0204N when accessing a view over an existing table
Hope this helps.
Regards,
Deepak Kori -
Problems related to SQL application migration from 6.5 to 7.0
we have developed our application with D2K as the front end and MS-SQL6.5 server as the database. We are trying to migrate the application to MS-SQL7.0 server as the database.
The following are the limitations we are facing
1) It has been seen that whenever an Insert statement is executed against a table, the table is getting locked and it is not possible to execute subsequent DML statements until the insert lock on the table has been released.
2) Whenever a particular row is selected, then that row is getting locked and it is not able to select the same row again.
From these two observations, we came to a conclusion that in SQLSERVER 6.5, process-id will be assigned for a Batch and the LOCK will be created for the batch and hence two users cannot simultaneously commit the transaction and in SQLSERVER 7.0 each DML Statement in a Batch is given a process-id and the LOCK will be created for each DML Statement, the LOCK will be released only when a commit statement is issued. So the DML Statements which refer to the table that has been locked will be in a deadlock situation. That is the reason why the system is getting hanged.
please post us with a possible solution for the above situation at the earliest.Krish,
I would think since your question is more related to SQL Server instead of the Oracle products you're using, that you might be better off to search Microsoft's Knowledgebase. -
How to join two pl/sql tables .,.,,Urgent pls help
Hi,
Please tell me how to join to pl/sql tables with example
thanks
aspIf your main intention is to get the common records/or getting whole records from the 2 different pl/sql arrays then , pls check this piece of code & explanation
The SQL language has long offered the ability to apply set operations (UNION, INTERSECT, and MINUS) to the result sets of queries. In Oracle Database 10g, you can now use those same high-level, very powerful operators against nested tables (and only nested tables) in your PL/SQL programs and on nested tables declared as columns inside relational tables.
Let's take a look at some of the syntax needed to do this, starting with UNION.
First, I create a schema-level nested table type:
CREATE OR REPLACE TYPE strings_nt
IS TABLE OF VARCHAR2(100);
Then I define a package and within it create and populate two nested tables of this type, each containing some of my father's and my favorite things:
CREATE OR REPLACE PACKAGE favorites_pkg
IS
my_favorites strings_nt
:= strings_nt ('CHOCOLATE'
, 'BRUSSEL SPROUTS'
, 'SPIDER ROLL'
dad_favorites strings_nt
:= strings_nt ('PICKLED HERRING
, 'POTATOES'
, 'PASTRAMI'
, 'CHOCOLATE'
PROCEDURE show_favorites (
title_in IN VARCHAR2
, favs_in IN strings_nt
END;
In this package, I also include a procedure to show the contents of a strings_nt nested table. This will come in very handy shortly.
By defining these collections in a package, outside any program, they persist (they maintain their state and values) for the duration of my session or until I change or delete them. This means that I can now write programs outside the package to manipulate the contents of those collections.
Note that this package has been simplified for the purposes of presenting collection functionality. In a production application, you should always take care to "hide" your package data, as with these collections, in the package body, and then provide procedures and functions to manage the data.
Suppose, for example, that I would like to combine these two collections into a single collection of our favorites. Prior to Oracle Database 10g, I would have to write a loop that transfers the contents of one collection to another. Now, I can rely on the MULTISET UNION operator, as shown below:
DECLARE
our_favorites
strings_nt := strings_nt ();
BEGIN
our_favorites :=
favorites_pkg.my_favorites
MULTISET UNION ---- Use INTERSECT , if you want to know common records
favorites_pkg.dad_favorites;
favorites_pkg.show_favorites (
'ME then DAD', our_favorites);
END;
The output from this script is:
ME then DAD
1 = CHOCOLATE
2 = BRUSSEL SPROUTS
3 = SPIDER ROLL
4 = PICKLED HERRING
5 = POTATOES
6 = PASTRAMI
7 = CHOCOLATE
------------------------------ -
Breaking down SQL table into Multiple tables on the web using struts
I have a SQL table with business names and products. I am trying to display tables on a webpage for each individual business and their products. So one table is for each business and each business table lists all the products for that business. I'm not really sure how to do this. I sorted by the business names so all the related records are next to each other. I did try two nested iterate statements but received an error about missing a getter. Any suggestions would be helpful. I am writing this code in a JSP file and can use most struts commands (bean, html, nested commands). Sorry if this topics isn't very related to JSP but couldn't really find a better spot.Thanks
You are missing the position parameter:
set echo on
drop table t1;
drop table t2;
drop table t3;
create table t1 (fld1 varchar2(5), fld2 varchar2(10), fld3 varchar2(10),
fld4 varchar2(10) );
create table t2 (fld1 varchar2(5), fld2 varchar2(10), fld3 varchar2(10),
fld4 number );
create table t3 (fld1 varchar2(5), fld2 varchar2(10), fld3 varchar2(10),
fld4 varchar2(10), fld5 varchar2(10) );
load data
infile *
append
into table mpowel01.t1
when (fld1 = 'T1' )
( fld1 terminated by ',',
fld2 terminated by ',',
fld3 terminated by ',',
fld4 terminated by whitespace)
into table mpowel01.t2
when (fld1 = 'T2' )
( fld1 position(1) terminated by ',',
fld2 terminated by ',',
fld3 terminated by ',',
fld4 terminated by whitespace)
into table mpowel01.t3
when (fld1 = 'T3' )
TRAILING NULLCOLS
( fld1 position(1) terminated by ',',
fld2 terminated by ',',
fld3 terminated by ',',
fld4 terminated by ',',
fld5 terminated by whitespace)
BEGINDATA
T1,one,one,one
T2,two,two,2
T3,three,three,three,three
UT1 > select * from t3;
FLD1 FLD2 FLD3 FLD4 FLD5
T3 three three three three
UT1 > select * from t2;
FLD1 FLD2 FLD3 FLD4
T2 two two 2
UT1 > select * from t1;
FLD1 FLD2 FLD3 FLD4
T1 one one one
HTH -- Mark D Powell -- -
How to check relation between two tables in same database
How to check relation between two tables in same database using Oracle SQL developer. Version 2.1.1.64
Hi,
Try this,
SELECT cons.owner AS child_owner, cons.table_name AS child_table,
cons.constraint_name constaint_name,
cons.constraint_type constraint_type, col.owner parent_owner,
col.table_name parent_table, col.column_name column_name
FROM dba_cons_columns col, dba_constraints cons
WHERE cons.r_owner = col.owner
AND cons.r_constraint_name = col.constraint_name
AND col.owner = 'MY_USER'
ORDER BY child_table;Thanks,
Shankar -
Hi Experts,
Suddenly our Appset has now the following problem:
When a package is launched, it remains undefinedly and it never ends.
I have done some tests, and it seems like BPC could not post new registers in SQL tables. These registers appears in the db0.sgdata1Application with locknumber = 1.
Any idea?Hi Pablo.Ausin,
We've encountered that error and it got fixed when we restarted the server then modify and process the application. Also please refer to the following SAP Note if this relates to your error.
1501770 - BPC: Packages continue on running status
Symptom
Packages continue on running status as showing in the screenshot below:
Environment
SAP Business Planning and Consolidation version 7.0 SP04 for the Microsoft platform (BPC 7.0.113).
Reproducing the Issue
0. Open BPC for Excel
0. Select Manage Data
0. In the Manage Data Options action pane, choose Run a data management package.
0. In the Run Package dialog box, select a team (optional).
0. Select a folder, from among the Package Group folders.
0. Click Run.
0. Enter data as required.
0. To view package status, choose eData -> View Status.
Cause
The SQL version installed on the customer environment is completly out of date.
Resolution
Upgrade the SQL server as the minimum requirement regarding SQL 2008 for BPC is the SP1 cummulative update 6, that is 10.00.2757.
Thanks,
Marvin
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