Exit to update table MCHB
Hi All
Do we have any exits where we can change the entries in table MCHB the CHARG filed while posting material document.
Thanks in advance
Suresh
Hi,
I think there is no Append Strucutre provided for this table.
So, we cant modify the table this way.
Can i know the transaction for these Batch Stocks.
So that we can find the exits for that transaction and we can modify the CHARG field.
Reward if helpful.
Best Wishes,
Chandralekha
Edited by: Chandralekha on Jul 8, 2008 12:16 PM
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Creating a better update table statement
Hello,
I have the following update table statement that I would like to make more effecient. This thing is taking forever. A little background. The source table/views are not indexed and the larger of the two only has 150k records. Any ideas on making more effecient would be appreciate.
Thanks.
Ryan
Script:
DECLARE
V_EID_CIV_ID SBI_EID_W_VALID_ANUM_V.SUBJECT_KEY%TYPE;
V_EID_DOE DATE;
V_EID_POE SBI_EID_W_VALID_ANUM_V.POINT_OF_ENTRY%TYPE;
V_EID_APPR_DATE DATE;
V_CASE_CIV_ID SBI_DACS_CASE_RECORDS.CASE_EID_CIV_ID%TYPE;
V_CASE_DOE DATE;
V_CASE_POE SBI_DACS_CASE_RECORDS.CASE_CODE_ENTRY_PLACE%TYPE;
V_CASE_APPR_DATE DATE;
V_CASE_DEPART_DATE DATE;
V_SBI_UPDATE_STEP SBI_DACS_CASE_RECORDS.SBI_UPDATE_STEP%TYPE;
V_SBI_CIV_ID SBI_DACS_CASE_RECORDS.SBI_CIV_ID%TYPE;
CURSOR VALID_CIV_ID_FROM_EID IS
SELECT EID.SUBJECT_KEY,
TO_DATE(EID.PROCESS_ENTRY_DATE),
EID.POINT_OF_ENTRY,
TO_DATE(EID.APPREHENSION_DATE),
DACS.CASE_EID_CIV_ID,
TO_DATE(DACS.CASE_DATE_OF_ENTRY,'YYYYMMDD'),
DACS.CASE_CODE_ENTRY_PLACE,
TO_DATE(DACS.CASE_DATE_APPR,'YYYYMMDD'),
TO_DATE(DACS.CASE_DATE_DEPARTED,'YYYYMMDD'),
DACS.SBI_UPDATE_STEP,
DACS.SBI_CIV_ID
FROM SBI_EID_W_VALID_ANUM_V EID,
SBI_DACS_CASE_RECORDS DACS
WHERE DACS.CASE_NBR_A = EID.ALIEN_FILE_NUMBER;
BEGIN
OPEN VALID_CIV_ID_FROM_EID;
SAVEPOINT A;
LOOP
FETCH VALID_CIV_ID_FROM_EID INTO V_EID_CIV_ID, V_EID_DOE, V_EID_POE,V_EID_APPR_DATE,V_CASE_CIV_ID, V_CASE_DOE,V_CASE_POE,V_CASE_APPR_DATE,V_CASE_DEPART_DATE,V_SBI_UPDATE_STEP,V_SBI_CIV_ID;
DBMS_OUTPUT.PUT_LINE('BEFORE');
EXIT WHEN VALID_CIV_ID_FROM_EID%FOUND;
DBMS_OUTPUT.PUT_LINE('AFTER');
UPDATE SBI_DACS_CASE_RECORDS
SET SBI_DACS_CASE_RECORDS.SBI_CIV_ID = V_CASE_CIV_ID,
SBI_DACS_CASE_RECORDS.SBI_UPDATE_STEP = 1
WHERE V_CASE_CIV_ID IS NOT NULL
AND V_CASE_CIV_ID <> 0;
UPDATE SBI_DACS_CASE_RECORDS
SET SBI_DACS_CASE_RECORDS.SBI_CIV_ID = V_EID_CIV_ID,
SBI_DACS_CASE_RECORDS.SBI_UPDATE_STEP = 2
WHERE V_SBI_CIV_ID IS NULL AND V_SBI_UPDATE_STEP = 0
AND V_EID_DOE = V_CASE_DOE
AND V_EID_POE = V_CASE_POE
AND V_EID_APPR_DATE = V_CASE_APPR_DATE
AND V_EID_APPR_DATE = V_CASE_DEPART_DATE;
UPDATE SBI_DACS_CASE_RECORDS
SET SBI_DACS_CASE_RECORDS.SBI_CIV_ID = V_EID_CIV_ID,
SBI_DACS_CASE_RECORDS.SBI_UPDATE_STEP = 3
WHERE V_SBI_UPDATE_STEP = 0
AND V_EID_DOE = V_CASE_DOE
AND V_EID_POE = V_CASE_POE
AND V_EID_APPR_DATE = V_CASE_APPR_DATE;
UPDATE SBI_DACS_CASE_RECORDS
SET SBI_DACS_CASE_RECORDS.SBI_CIV_ID = V_EID_CIV_ID,
SBI_DACS_CASE_RECORDS.SBI_UPDATE_STEP = 4
WHERE V_SBI_UPDATE_STEP = 0
AND V_EID_DOE = V_CASE_DOE
AND V_EID_POE = V_CASE_POE
AND (V_EID_APPR_DATE - V_CASE_APPR_DATE) > -4
AND (V_EID_APPR_DATE - V_CASE_APPR_DATE) < 4 ;
UPDATE SBI_DACS_CASE_RECORDS
SET SBI_DACS_CASE_RECORDS.SBI_CIV_ID = V_EID_CIV_ID,
SBI_DACS_CASE_RECORDS.SBI_UPDATE_STEP = 5
WHERE V_SBI_UPDATE_STEP = 0
AND V_EID_DOE = V_CASE_DOE
AND V_EID_POE <> V_CASE_POE
AND V_EID_APPR_DATE = V_CASE_APPR_DATE;
UPDATE SBI_DACS_CASE_RECORDS
SET SBI_DACS_CASE_RECORDS.SBI_CIV_ID = V_EID_CIV_ID,
SBI_DACS_CASE_RECORDS.SBI_UPDATE_STEP = 6
WHERE V_SBI_UPDATE_STEP = 0
AND V_EID_POE = V_CASE_POE
AND V_EID_APPR_DATE = V_CASE_APPR_DATE;
UPDATE SBI_DACS_CASE_RECORDS
SET SBI_DACS_CASE_RECORDS.SBI_CIV_ID = V_EID_CIV_ID,
SBI_DACS_CASE_RECORDS.SBI_UPDATE_STEP = 7
WHERE V_SBI_UPDATE_STEP = 0
AND V_EID_APPR_DATE = V_CASE_APPR_DATE;
UPDATE SBI_DACS_CASE_RECORDS
SET SBI_DACS_CASE_RECORDS.SBI_CIV_ID = V_EID_CIV_ID,
SBI_DACS_CASE_RECORDS.SBI_UPDATE_STEP = 8
WHERE V_SBI_UPDATE_STEP = 0
AND V_EID_DOE = V_CASE_DOE
AND (V_EID_APPR_DATE - V_CASE_APPR_DATE) > -4
AND (V_EID_APPR_DATE - V_CASE_APPR_DATE) < 4;
UPDATE SBI_DACS_CASE_RECORDS
SET SBI_DACS_CASE_RECORDS.SBI_CIV_ID = V_EID_CIV_ID,
SBI_DACS_CASE_RECORDS.SBI_UPDATE_STEP = 9
WHERE V_SBI_UPDATE_STEP = 0
AND V_EID_DOE = V_CASE_DOE
AND V_EID_POE = V_CASE_POE;
UPDATE SBI_DACS_CASE_RECORDS
SET SBI_DACS_CASE_RECORDS.SBI_CIV_ID = V_EID_CIV_ID,
SBI_DACS_CASE_RECORDS.SBI_UPDATE_STEP = 10
WHERE V_SBI_UPDATE_STEP = 0
AND (V_EID_APPR_DATE - V_CASE_APPR_DATE) > -4
AND (V_EID_APPR_DATE - V_CASE_APPR_DATE) < 4;
END LOOP;
CLOSE VALID_CIV_ID_FROM_EID;
COMMIT;
END;
-----Thats it. Thanks for your help.
RyanPlease use [ code] or [ pre] tags to format code before posing:
DECLARE
V_EID_CIV_ID SBI_EID_W_VALID_ANUM_V.SUBJECT_KEY%TYPE;
V_EID_DOE DATE;
V_EID_POE SBI_EID_W_VALID_ANUM_V.POINT_OF_ENTRY%TYPE;
V_EID_APPR_DATE DATE;
V_CASE_CIV_ID SBI_DACS_CASE_RECORDS.CASE_EID_CIV_ID%TYPE;
V_CASE_DOE DATE;
V_CASE_POE SBI_DACS_CASE_RECORDS.CASE_CODE_ENTRY_PLACE%TYPE;
V_CASE_APPR_DATE DATE;
V_CASE_DEPART_DATE DATE;
V_SBI_UPDATE_STEP SBI_DACS_CASE_RECORDS.SBI_UPDATE_STEP%TYPE;
V_SBI_CIV_ID SBI_DACS_CASE_RECORDS.SBI_CIV_ID%TYPE;
CURSOR VALID_CIV_ID_FROM_EID IS
SELECT EID.SUBJECT_KEY,
TO_DATE(EID.PROCESS_ENTRY_DATE),
EID.POINT_OF_ENTRY,
TO_DATE(EID.APPREHENSION_DATE),
DACS.CASE_EID_CIV_ID,
TO_DATE(DACS.CASE_DATE_OF_ENTRY,'YYYYMMDD'),
DACS.CASE_CODE_ENTRY_PLACE,
TO_DATE(DACS.CASE_DATE_APPR,'YYYYMMDD'),
TO_DATE(DACS.CASE_DATE_DEPARTED,'YYYYMMDD'),
DACS.SBI_UPDATE_STEP,
DACS.SBI_CIV_ID
FROM SBI_EID_W_VALID_ANUM_V EID,
SBI_DACS_CASE_RECORDS DACS
WHERE DACS.CASE_NBR_A = EID.ALIEN_FILE_NUMBER;
BEGIN
OPEN VALID_CIV_ID_FROM_EID;
SAVEPOINT A;
LOOP
FETCH VALID_CIV_ID_FROM_EID INTO V_EID_CIV_ID, V_EID_DOE,
V_EID_POE,V_EID_APPR_DATE,V_CASE_CIV_ID, V_CASE_DOE,
V_CASE_POE,V_CASE_APPR_DATE,V_CASE_DEPART_DATE,V_SBI_UPDATE_STEP,V_SBI_CIV_ID;
DBMS_OUTPUT.PUT_LINE('BEFORE');
EXIT WHEN VALID_CIV_ID_FROM_EID%FOUND;
DBMS_OUTPUT.PUT_LINE('AFTER');
UPDATE SBI_DACS_CASE_RECORDS
SET SBI_DACS_CASE_RECORDS.SBI_CIV_ID = V_CASE_CIV_ID,
SBI_DACS_CASE_RECORDS.SBI_UPDATE_STEP = 1
WHERE V_CASE_CIV_ID IS NOT NULL
AND V_CASE_CIV_ID <> 0;
UPDATE SBI_DACS_CASE_RECORDS
SET SBI_DACS_CASE_RECORDS.SBI_CIV_ID = V_EID_CIV_ID,
SBI_DACS_CASE_RECORDS.SBI_UPDATE_STEP = 2
WHERE V_SBI_CIV_ID IS NULL AND V_SBI_UPDATE_STEP = 0
AND V_EID_DOE = V_CASE_DOE
AND V_EID_POE = V_CASE_POE
AND V_EID_APPR_DATE = V_CASE_APPR_DATE
AND V_EID_APPR_DATE = V_CASE_DEPART_DATE;
UPDATE SBI_DACS_CASE_RECORDS
SET SBI_DACS_CASE_RECORDS.SBI_CIV_ID = V_EID_CIV_ID,
SBI_DACS_CASE_RECORDS.SBI_UPDATE_STEP = 3
WHERE V_SBI_UPDATE_STEP = 0
AND V_EID_DOE = V_CASE_DOE
AND V_EID_POE = V_CASE_POE
AND V_EID_APPR_DATE = V_CASE_APPR_DATE;
UPDATE SBI_DACS_CASE_RECORDS
SET SBI_DACS_CASE_RECORDS.SBI_CIV_ID = V_EID_CIV_ID,
SBI_DACS_CASE_RECORDS.SBI_UPDATE_STEP = 4
WHERE V_SBI_UPDATE_STEP = 0
AND V_EID_DOE = V_CASE_DOE
AND V_EID_POE = V_CASE_POE
AND (V_EID_APPR_DATE - V_CASE_APPR_DATE) > -4
AND (V_EID_APPR_DATE - V_CASE_APPR_DATE) < 4 ;
UPDATE SBI_DACS_CASE_RECORDS
SET SBI_DACS_CASE_RECORDS.SBI_CIV_ID = V_EID_CIV_ID,
SBI_DACS_CASE_RECORDS.SBI_UPDATE_STEP = 5
WHERE V_SBI_UPDATE_STEP = 0
AND V_EID_DOE = V_CASE_DOE
AND V_EID_POE <> V_CASE_POE
AND V_EID_APPR_DATE = V_CASE_APPR_DATE;
UPDATE SBI_DACS_CASE_RECORDS
SET SBI_DACS_CASE_RECORDS.SBI_CIV_ID = V_EID_CIV_ID,
SBI_DACS_CASE_RECORDS.SBI_UPDATE_STEP = 6
WHERE V_SBI_UPDATE_STEP = 0
AND V_EID_POE = V_CASE_POE
AND V_EID_APPR_DATE = V_CASE_APPR_DATE;
UPDATE SBI_DACS_CASE_RECORDS
SET SBI_DACS_CASE_RECORDS.SBI_CIV_ID = V_EID_CIV_ID,
SBI_DACS_CASE_RECORDS.SBI_UPDATE_STEP = 7
WHERE V_SBI_UPDATE_STEP = 0
AND V_EID_APPR_DATE = V_CASE_APPR_DATE;
UPDATE SBI_DACS_CASE_RECORDS
SET SBI_DACS_CASE_RECORDS.SBI_CIV_ID = V_EID_CIV_ID,
SBI_DACS_CASE_RECORDS.SBI_UPDATE_STEP = 8
WHERE V_SBI_UPDATE_STEP = 0
AND V_EID_DOE = V_CASE_DOE
AND (V_EID_APPR_DATE - V_CASE_APPR_DATE) > -4
AND (V_EID_APPR_DATE - V_CASE_APPR_DATE) < 4;
UPDATE SBI_DACS_CASE_RECORDS
SET SBI_DACS_CASE_RECORDS.SBI_CIV_ID = V_EID_CIV_ID,
SBI_DACS_CASE_RECORDS.SBI_UPDATE_STEP = 9
WHERE V_SBI_UPDATE_STEP = 0
AND V_EID_DOE = V_CASE_DOE
AND V_EID_POE = V_CASE_POE;
UPDATE SBI_DACS_CASE_RECORDS
SET SBI_DACS_CASE_RECORDS.SBI_CIV_ID = V_EID_CIV_ID,
SBI_DACS_CASE_RECORDS.SBI_UPDATE_STEP = 10
WHERE V_SBI_UPDATE_STEP = 0
AND (V_EID_APPR_DATE - V_CASE_APPR_DATE) > -4
AND (V_EID_APPR_DATE - V_CASE_APPR_DATE) < 4;
END LOOP;
CLOSE VALID_CIV_ID_FROM_EID;
COMMIT;
END;Peter D. -
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MV50AFZ1
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If I write code in USEREXIT_SAVE_DOCUMENT_PREPARE.
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the condition of fcode but it also fails in some condition.
If fcode eq 'SICH'.
Read table xvbap with key epmeh = 'X'.
IF SY-SUBRC = 0.
VBAK-LIFSK = '03'.
Else.
VBAK-LIFSK = ' '.
Endif.
Endif.
Please help me to get the desired functionality working for all cases.
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Does table MCHB (batch stocks) contain both valuated and non valuated stock
Hello
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Hi Guys,
I am currently using one of the many user exits in updating XVBAP to update the VBAP sap table in VA02.
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PROCEDURE PRC_UPDATE_NA_TO_NULL (p_owner all_tables.owner%TYPE, p_table_name all_tables.table_name%TYPE DEFAULT NULL)
IS
TYPE tc_ref_cursor IS REF CURSOR;
v_tc_ref_cursor tc_ref_cursor;
TYPE nt_column_name IS TABLE OF all_tab_cols.column_name%TYPE;
v_nt_column_name nt_column_name;
v_table_name all_tables.table_name%TYPE;
v_set_str VARCHAR2(4000);
v_where_str VARCHAR2(4000);
v_sql_stmt VARCHAR2(4000);
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IF p_table_name IS NOT NULL THEN
OPEN v_tc_ref_cursor FOR
SELECT a.table_name
FROM all_tables a
WHERE a.owner = UPPER(p_owner)
AND a.table_name = UPPER(p_table_name)
ORDER BY a.table_name;
ELSE
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SELECT a.table_name
FROM all_tables a
WHERE a.owner = UPPER(p_owner)
ORDER BY a.table_name;
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LOOP
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FETCH v_tc_ref_cursor INTO v_table_name;
EXIT WHEN v_tc_ref_cursor%NOTFOUND;
SELECT b.column_name
BULK COLLECT INTO v_nt_column_name
FROM all_tab_cols b
WHERE b.owner = UPPER(p_owner)
AND b.table_name = UPPER(v_table_name)
AND b.nullable = 'Y'
ORDER BY b.column_id;
IF v_nt_column_name.LAST > 0 THEN
DBMS_OUTPUT.PUT_LINE('Updating '||v_table_name||'....');
FOR i IN v_nt_column_name.FIRST .. v_nt_column_name.LAST
LOOP
v_set_str := v_set_str||v_nt_column_name(i)||' := NULL, ';
v_where_str := v_where_str||v_nt_column_name(i)||' = '||'''N/A'''||' OR ';
END LOOP;
v_set_str := RTRIM(TRIM(v_set_str),',');
v_where_str := RTRIM(TRIM(v_where_str),'OR');
v_sql_stmt := 'UPDATE '||v_table_name||' SET '||v_set_str||' WHERE '||v_where_str;
EXECUTE IMMEDIATE v_sql_stmt;
-- EXECUTE IMMEDIATE 'UPDATE '||v_table_name||' SET '||v_set_str||' WHERE '||v_where_str;
-- EXECUTE IMMEDIATE 'UPDATE :1 SET :2 WHERE :3' USING v_table_name, v_set_str, v_where_str;
COMMIT;
v_set_str := NULL;
v_where_str := NULL;
DBMS_OUTPUT.PUT_LINE('Finished Updating '||v_table_name||'....');
END IF;
END LOOP;
DBMS_OUTPUT.PUT_LINE('Process Over....');
EXCEPTION
WHEN OTHERS THEN
ROLLBACK;
DBMS_OUTPUT.PUT_LINE(SQLCODE||':'||SQLERRM);
END;
The problem I am facing is that the Execute Immediate statement is not working. I have used the Execute Immediate statement in 3 different ways given in the above procedure, but none of them works and the error comes to the Exception section.
Kindly let me have your solutions.
Thanks in advance,
MAKThis approach can be dangerous. You are currently trying to update all columns in the tables to null if any of the columns are 'N/A'. Your query does not exclude external tables which may not be updatable. Your other query does not exclude data types that can not include 'N/A' such as number. You might want to move your commit outside the loop as you may end up committing partial updates.
You might try to capture the SQL that you are generating;
create table t(col2 varchar2(4000));Then in your package;
insert into t values(v_sql_stmt);
-- EXECUTE IMMEDIATE v_sql_stmt; -
create or replace procedure SP_MIS_LEDGER_ON_DEMAND_V2
as
var_date1 date;
VAR_STARTDATETIME DATE;
VAR_ENDDATETIME DATE;
-- VAR_EXECUTE_FOR_DATE DATE;
-- VAR_STATEMENT VARCHAR2(4000);
VAR_ELAPSEDTIME VARCHAR2(50);
VAR_INTRIMSTATUSID NUMBER;
CURSOR c1 IS
select DISTINCT ta.accountid,day PROCESSDATE,(NVL(payment,0))PAYMENT,0 TOTALDUE,0 CURBILL, NVL(srf,0)SRF,NVL(sbpnt,0)sbpnt,NVL(srv,0)SRV,NVL(sbf,0)SBF,NVL(SBV,0)SBV,NVL(EF,0)EF,NVL(EV,0)EV,NVL(TSRV,0)TSRV,NVL(tsub,0)TSUB,NVL(teqe,0)TEQE,NVL(DT,0)DT,NVL(A.dep,0)RDEP,NVL(B.DEP,0)PDEP,NVL(pnt,0)PNT,NVL(eqp,0)EQP,NVL(dtr,0)DTR,NVL(drf,0)DRF,NVL(unadj,0)UNADJ from
(select DISTINCT day ,accountid
from
syntblmaccount, tblmtime where yyyy=2010)ta,
(SELECT accountid,
SUM(srfee)srf,
SUM(srvat)srv,
SUM(subfee)sbf,
SUM(subvat)sbv,
SUM(eqefee)ef,
SUM(eqevat)ev,
SUM(ttlsrv)tsrv,
SUM(ttlsub)tsub,
SUM(ttleqe)teqe,
SUM(dep)dep,
SUM(dt)dt,trunc(FROMDATE)FROMDATE
FROM VWDT_V6
group by accountid, trunc(FROMDATE)
)a,
(SELECT accountid,
SUM(pnt)pnt,
SUM(subpnt)sbpnt,
SUM(eqpnt)eqp,
SUM(dep)dep,
SUM(DEPTRANSFER)dtr,
SUM(DEPREFUNDED)drf,
SUM(unadj)unadj,trunc(paymentdate)paymentdate
FROM vwkt_v4
GROUP BY accountid,trunc(paymentdate)
)b,
(SELECT ACCOUNTID accountid,TRUNC(createdate)CREATEDATE, SUM(totalamount)PAYMENT
from syntbltcreditdocument
where CREDITDOCUMENTTYPEID IN ('CDT01','CDT04')
group by accountid,TRUNC(createdate))credit
where ta.accountid=a.accountid(+)
and ta.accountid=b.accountid(+)
and ta.accountid=credit.accountid(+)
and ta.day=a.FROMDATE(+)
and ta.day=credit.createdate(+)
and ta.day=b.paymentdate(+)
and ta.day =to_date('01-MAY-2010','DD-MON-YYYY');
BEGIN
SELECT MAX(PROCESSDATE) INTO VAR_DATE1 FROM MIS_LEDGER_DETAIL_TEST;
SELECT SYSDATE INTO VAR_STARTDATETIME FROM DUAL;
SELECT SEQ_PRC_STATUS.NEXTVAL INTO VAR_INTRIMSTATUSID FROM DUAL;
FOR c1_rec IN c1
LOOP
EXIT WHEN c1%NOTFOUND;
UPDATE MIS_LEDGER_DETAIL_tEST A
SET A.PAYMENT=c1_rec.payment,
A.TOTALDUE=c1_rec.TOTALDUE,
A.CURBILL=c1_rec.CURBILL,
A.SRF=c1_rec.srf,
A.SBPNT=c1_rec.sbpnt,
A.SRV=c1_rec.srv,
A.SBF=c1_rec.sbf,
A.SBV=c1_rec.sbv,
A.EF=c1_rec.ef,
A.EV=c1_rec.ev,
A.TSRV=c1_rec.tsrv,
A.TSUB=c1_rec.tsub,
A.TEQE=c1_rec.teqe,
A.DT=c1_rec.dt,
A.PDEP=c1_rec.Pdep,
A.RDEP=C1_REC.RDEP,
A.PNT=c1_rec.pnt,
A.EQP=c1_rec.eqp,
A.DTR=c1_rec.dtr,
A.DRF=c1_rec.drf,
A.UNADJ=c1_rec.unadj
where A.accountid=c1_rec.accountid
and A.processdate=C1_REC.processdate
and a.processdate =to_date('01-MAY-2010','DD-MON-YYYY');
END LOOP ;
commit;
SELECT SYSDATE INTO VAR_ENDDATETIME FROM DUAL;
SELECT CAST(VAR_ENDDATETIME AS TIMESTAMP) -
CAST(VAR_STARTDATETIME AS TIMESTAMP) INTO VAR_ELAPSEDTIME
FROM DUAL;
INSERT INTO LedgerStatusSummary (StatusID, ProcedureName, STARTDATETIME, ENDDATETIME, LastExecutionDate,NextExecutionDate,LastModifiedDate,TIMETAKEN,Procedurestatus) VALUES
(VAR_INTRIMSTATUSID,'SP_MIS_LEDGER_ON_DEMAND',VAR_STARTDATETIME,VAR_ENDDATETIME,TRUNC(VAR_DATE1),TRUNC(VAR_DATE1)+1,VAR_STARTDATETIME, VAR_ELAPSEDTIME,'MENUAL');
COMMIT;
EXCEPTION
WHEN OTHERS
THEN DBMS_OUTPUT.PUT_LINE('An error was encountered - '||SQLCODE||' -ERROR- '||SQLERRM);
END SP_MIS_LEDGER_ON_DEMAND_V2;
i have 9830 data in MIS_LEDGER_DETAIL_tEST table ... i am updating table data but it is taking more time to update for 01-may-2010 it is not completing execution in 15 min so i abort it...
how to write update query....?? please guide me...
Thanks in advance
exec SP_MIS_LEDGER_ON_DEMAND_V2Why do you need a cursor or a loop at all? What in your statement can not be accomplished with a simple UPDATE TABLE?
But if you do require a loop, I don't see it, then use BULK COLLECT and FORALL statements
http://www.morganslibrary.org/reference/array_processing.html
And replace this:
SELECT SYSDATE INTO VAR_STARTDATETIME FROM DUAL;
with this:
VAR_STARTDATETIME := SYSDATE; -
How is the table MCHB populated?
Dear SDNers,
Need your input on how the table MCHB gets populated?
for ex. when i create material master mm01 and save, material gets created and an entry is made in master table.
Similarly, how /what tcode is processed to update the table MCHB.
I am looking for field CLABS, as to how this is getting populated.
Effort by me:
I looked at the where used list for the table mchb and was able to locate a standard report RM07KO01- Stock consistency check. In this there is an include RM07KOF4 which contains perform update_mchb.
I am not able to locate the code as to where this table is getting values populated from.
Am i being right in my search ? if not please guide me.
Regards,
SuryaD.Hi Surya,
As Suhas said..
It is being updated while any Goods Movement happens...
There are various T-Codes for it..
MIGO
MB1A
MB1B etc etc
Hope it will solve your problem..
Thanks & Regards
ilesh 24x7
ilesh Nandaniya -
Program or exit/BAdi for table DVER (Material Consumption for MRP Area)
Hi,
I want to update table DVER (Material Consumption for MRP Area).
Please suggest if any program or exit/BAdi.Check these function modules:
CONSUMPTION_EXI_MAT_PLA_PE_DB
CONSUMPTION_READ_FOR_MM_DB
CONSUMPTION_REF_MAT_PLA_PE_DB
DVER_GENERIC_EXIS_MATNR
DVER_GENERIC_EXIS_MATNR_DB_PER
DVER_GENERIC_READ_MATNR_PLA_PE
DVER_GET_BILD
DVER_SET_DATA
DVER_SET_SUB
A badi/user exit is triggerred when a standard transaction is run.Let me know if you want to update the table when a std. transaction is executed and the transaction code. -
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Hi ,
When I am creating the excise invoice, It's terminated the program and gives the following error
"Error in updating Table J_1iexchdr"
What can be the reason?
Regards
PremHi prem
Look if these threads can help
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