Explain me the following replace statement

Hi guys,
Please explain me the following replace statement with an example :
REPLACE ALL OCCURRENCES OF '''' IN materialgroup_desc WITH ''''''.
Please explain me the purpose of the above statement by showing the input and output.
Regards,
Vishu.

Hi Rob,
It's working fine .Thank you.But I just want to know the purpose of it as the functionality in one of the programs I have seen is as below :
Requirement :
Need to get all the material groups and description2 based on the material descriptions we enter in the selection-screen .
The program is coded in such a way that all the single quotes are replaced with double quotes :
The following 3 statements are written in the code :
REPLACE ALL OCCURRENCES OF '''' IN materialgroup_desc WITH ''''''.
REPLACE ALL OCCURRENCES OF '*' IN materialgroup_desc WITH '%'.
REPLACE ALL OCCURRENCES OF '''' IN materialgroup_desc WITH ''''''.
and finally the result string is concatenated between quotes again to query the data.
For instance if we give MAT'ER*IAL as the input it is converted to 'MAT''''ER%IAL'
and by querying with a select statement using
materialgroup_desc LIKE 'MAT''''ER%IAL' we are getting the required data.
Hope you understand mny question.Please explain me why we are replacing the single quotes with double quotes 2 times.Is it a way to skip the special characters.
Regards,
Vishu shetty.

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How to tune the following sql statements which has two unions in oracle 10g

It takes a long time to run the following sql statement in 10g. Each select brings back about 4 million rows and there will be about 12 million rows. When I run each select statements seprately in sqlplus I can see the data immedaitely but when I run it as whole with two unions in the select it just takes very very long time? I want to know how to make this run faster? Can we add hints? or is it because of any table space? Any help is appreciated.
select
D.EMPLID
,D.COMPANY
,'CY'
,D.CALENDAR_YEAR
,D.QTRCD
,D.ERNCD
,D.MONTHCD
,D.MONTHCD
,D.GRS_MTD
,D.GRS_QTD
,D.GRS_YTD
,D.HRS_MTD
,D.HRS_QTD
,D.HRS_YTD
from PS_EARNINGS_BAL D
where D.SPCL_BALANCE = 'N'
union
select
D.EMPLID
,D.COMPANY
,'FY'
,(case when D.MONTHCD > '06' then D.CALENDAR_YEAR + 1 else D.CALENDAR_YEAR end)
,ltrim(to_char(to_number(D.QTRCD) + decode(sign(3-to_number(D.QTRCD)),1,2,-2),'9'))
,D.ERNCD
,ltrim(to_char(to_number(D.MONTHCD) + decode(sign(7-to_number(D.MONTHCD)),1,6,-6),'09'))
,D.MONTHCD
,D.GRS_MTD
,D.GRS_QTD
,(select sum(F.GRS_MTD) from PS_EARNINGS_BAL F where
F.EMPLID = D.EMPLID and
F.COMPANY = D.COMPANY and
F.ERNCD = D.ERNCD and
F.SPCL_BALANCE = D.SPCL_BALANCE and
(case when F.MONTHCD < '07' then F.CALENDAR_YEAR -1 else F.CALENDAR_YEAR end)
= (case when D.MONTHCD < '07' then D.CALENDAR_YEAR -1 else D.CALENDAR_YEAR end)
and to_number(F.MONTHCD) + decode(sign(7-to_number(F.MONTHCD)),1,6,-6)
<= to_number(D.MONTHCD) + decode(sign(7-to_number(D.MONTHCD)),1,6,-6))
,D.HRS_MTD
,D.HRS_QTD
,(select sum(F.HRS_MTD) from PS_EARNINGS_BAL F where
F.EMPLID = D.EMPLID and
F.COMPANY = D.COMPANY and
F.ERNCD = D.ERNCD and
F.SPCL_BALANCE = D.SPCL_BALANCE and
(case when F.MONTHCD < '07' then F.CALENDAR_YEAR -1 else F.CALENDAR_YEAR end)
= (case when D.MONTHCD < '07' then D.CALENDAR_YEAR -1 else D.CALENDAR_YEAR end)
and to_number(F.MONTHCD) + decode(sign(7-to_number(F.MONTHCD)),1,6,-6)
<= to_number(D.MONTHCD) + decode(sign(7-to_number(D.MONTHCD)),1,6,-6))
from PS_EARNINGS_BAL D
where D.SPCL_BALANCE = 'N'
union
select
D.EMPLID
,D.COMPANY
,'FF'
,(case when D.MONTHCD > '09' then D.CALENDAR_YEAR + 1 else D.CALENDAR_YEAR end)
,ltrim(to_char(to_number(D.QTRCD)+decode(sign(4-to_number(D.QTRCD)),1,1,-3),'9'))
,D.ERNCD
,ltrim(to_char(to_number(D.MONTHCD)+decode(sign(10-to_number(D.MONTHCD)),1,3,-9),'09'))
,D.MONTHCD
,D.GRS_MTD
,D.GRS_QTD
,(select sum(F.GRS_MTD) from PS_EARNINGS_BAL F where
F.EMPLID = D.EMPLID and
F.COMPANY = D.COMPANY and
F.ERNCD = D.ERNCD and
F.SPCL_BALANCE = D.SPCL_BALANCE and
(case when F.MONTHCD < '10' then F.CALENDAR_YEAR -1 else F.CALENDAR_YEAR end)
= (case when D.MONTHCD < '10' then D.CALENDAR_YEAR -1 else D.CALENDAR_YEAR end)
and to_number(F.MONTHCD)+decode(sign(4-to_number(F.MONTHCD)),1,9,-3)
<= to_number(D.MONTHCD)+decode(sign(4-to_number(D.MONTHCD)),1,9,-3))
,D.HRS_MTD
,D.HRS_QTD
,(select sum(F.HRS_MTD) from PS_EARNINGS_BAL F where
F.EMPLID = D.EMPLID and
F.COMPANY = D.COMPANY and
F.ERNCD = D.ERNCD and
F.SPCL_BALANCE = D.SPCL_BALANCE and
(case when F.MONTHCD < '10' then F.CALENDAR_YEAR -1 else F.CALENDAR_YEAR end)
= (case when D.MONTHCD < '10' then D.CALENDAR_YEAR -1 else D.CALENDAR_YEAR end)
and to_number(F.MONTHCD)+decode(sign(4-to_number(F.MONTHCD)),1,9,-3)
<= to_number(D.MONTHCD)+decode(sign(4-to_number(D.MONTHCD)),1,9,-3))
from PS_EARNINGS_BAL D
where D.SPCL_BALANCE = 'N'
Edited by: user5846372 on Mar 11, 2009 8:55 AM

Hi,
What i observed is that your table name and where clause is same in all the thress SELECTs whereas columns having some manipulations that is not going to be unique. I guess you can easily replace UNION with UNION ALL.
from PS_EARNINGS_BAL D
where D.SPCL_BALANCE = 'N'Note: I am not aware of your data and business requirement. Please test the result before removing. It is just a suggetion
Cheers,
Avinash

Increase performance of the following SELECT statement.

Hi All,
I have the following select statement which I would want to fine tune.
CHECK NOT LT_MARC IS INITIAL.
SELECT RSNUM
         RSPOS
         RSART
         MATNR
         WERKS
         BDTER
         BDMNG FROM RESB
                      INTO TABLE GT_RESB
                      FOR ALL ENTRIES IN LT_MARC
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                      AND WERKS EQ P_WERKS
                      AND BDTER IN S_PERIOD.
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CHECK NOT LT_MARC IS INITIAL.
SELECT RSNUM
         RSPOS
         RSART
         MATNR
         WERKS
         BDTER
         BDMNG FROM RESB
                      APPENDING TABLE GT_RESB PACKAGE SIZE LV_SIZE
                      FOR ALL ENTRIES IN LT_MARC
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                      AND MATNR EQ LT_MARC-MATNR
                      AND WERKS EQ P_WERKS
                      AND BDTER IN S_PERIOD.
ENDSELECT.
But the performance improvement is very negligible.
Please suggest.
Regards,
Karthik

Hi Karthik,
<b>Do not use the appending statement</b>
Also you said if you reduce period then you get it quickly.
Why not try dividing your internal table LT_MARC into small internal tables having max 1000 entries.
You can read from index 1 - 1000 for first table. Use that in the select query and append the results
Then you can refresh that table and read table LT_MARC from 1001-2000 into the same table and then again execute the same query.
I know this sounds strange but you can bargain for better performance by increasing data base hits in this case.
Try this and let me know.
Regards
Nishant
> I have the following select statement which I would
> want to fine tune.
>
>   CHECK NOT LT_MARC IS INITIAL.
> SELECT RSNUM
>          RSPOS
> RSART
>          MATNR
> WERKS
>          BDTER
> BDMNG FROM RESB
>                       INTO TABLE GT_RESB
> FOR ALL ENTRIES IN LT_MARC
>                       WHERE XLOEK EQ ' '
> AND MATNR EQ LT_MARC-MATNR
>                       AND WERKS EQ P_WERKS
> AND BDTER IN S_PERIOD.
>
> e following query is being run for a period of 1 year
> where the number of records returned will be approx 3
> million. When the program is run in background the
> execution time is around 76 hours. When I run the
> same program dividing the selection period into
> smaller parts I am able to execute the same in about
> an hour.
>
> After a previous posting I had changed the select
> statement to
>
>   CHECK NOT LT_MARC IS INITIAL.
> SELECT RSNUM
>          RSPOS
> RSART
>          MATNR
> WERKS
>          BDTER
> BDMNG FROM RESB
> APPENDING TABLE GT_RESB
>   PACKAGE SIZE LV_SIZE
>                     FOR ALL ENTRIES IN LT_MARC
>   WHERE XLOEK EQ ' '
>                     AND MATNR EQ LT_MARC-MATNR
>   AND WERKS EQ P_WERKS
>                     AND BDTER IN S_PERIOD.
> the performance improvement is very negligible.
> Please suggest.
>
> Regards,
> Karthik
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How do i convert the following case statement to a table and still implement it in the store procedure.

if @CustNo = '0142'          begin              insert #custnos (CustNo, ClientNo)              values ('0142', '1100')                      ,('0142', '1200')                      ,('0142', '1201')                      ,('0142', '1700')                      ,('0142', '1602')                      ,('0142', '1202')                      ,('0142', '1603')                      ,('0142', '2002')          endstore procUSE ODSSupport
GO
SET QUOTED_IDENTIFIER ON
GO
SET ANSI_NULLS ON
GO
if exists (select * from dbo.sysobjects where id = object_id(N'dbo.pr_Load_PASOArgusClaims_Work') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
BEGIN
drop procedure dbo.pr_Load_PASOArgusClaims_Work
IF OBJECT_ID ('dbo.pr_Load_PASOArgusClaims_Work') IS NOT NULL
PRINT '<<< FAILED DROPPING PROCEDURE dbo.pr_Load_PASOArgusClaims_Work >>>'
ELSE
PRINT '<<< DROP PROCEDURE dbo.pr_Load_PASOArgusClaims_Work >>>'
END
GO
CREATE PROC dbo.pr_Load_PASOArgusClaims_Work
@BatchNo varchar(7) = null,
@CustNo char(4) = null,
@NewBatchNo varchar(7) = null
AS
/* Object dbo.pr_Load_PASOArgusClaims_Work 2006234 */
-- SSR# : 2242
-- Date : 12/23/2005
-- Author : Roxy Newbill
-- Description : Add new PASO BCAT 1602
-- SSR# 1932 - 2/22/2006 SEN - Add logic to include only ArgusCustNo - 0142
-- and change PharmacyClaim.ProcessDate to DateWritten
-- SSR# : 2419
-- Date : 08/22/2006
-- Author : Betty Doran
-- Description : PASO reports project
-- Correct mapping of Dispense fee amt from 'AmtProfFee' to 'DispenseFee' -
-- Mapping changed by Argus - did not inform PHP. Used in calcs for mClaimTotAmtCharge and
-- mClaimAmtAllowed fields.
-- SSR# : 2496
-- Date : 06/27/2007
-- Author : Roxy Newbil
-- Description : PASO Reporting Project
-- Add data load for new columns: Prescription No, Drug Name, NDC
-- SSR# : PEBB PROJECT
-- Date : 10/13/2009
-- Author : Tj Meyer
-- Description : Add BCAT 1201 for new PEBB business--
-- SSR# : 132707
-- Date : 12/17/2009
-- Author : Terry Phillips
-- Description : PASO Reporting Project
-- Fix data length issues for Argus_SubGroupId,Argus_PlanCode,vchParticipantId,
-- vchProviderId
-- SSR# : 3253
-- Date : 03/28/2011
-- Author : Susan Naanes
-- Description : PrescriptionNo increased in size from 7 to 12 characters
-- SSR# : SPOCK project
-- Date : 08/09/2012
-- Author : Raymond Beckett
-- Description : Modifed to bring in RxKey from PharmacyClaim instead of using identity value for iRecId
-- Also, modified to load any new batches since last batch loaded into PASOArgusClaims
-- if @BatchNo not supplied
-- Various 'fixes'
-- - removed grouping from initial query due to unique grouping caused by BatchNo, ClaimNumber, ClaimType
-- SSR# : TFS 5264 - Premera Remediation -(3997)
-- Date : 12/21/2012
-- Author : Satish Pandey
-- Description : Add BCATs 1202 and 1603 to the Where clause selecting pharmclm.ArgusClientNo as BCAT
-- SSR# : TFS 10286
-- Date : 1/15/2014
-- Author : Raymond Beckett
-- Description : Add HRI Customer Number and BCAT's. Also add Customer Number and alternate batchno to parameters
-- Only use '@NewBatchNo' if adding data from missed custno and the batchno already exists in PASOArgusClaims
-- ITSM Ticket : 1800925
-- Date : 4/15/2014
-- Author : Roxy Newbill
-- Description : Silverton Hospital had new BCAT (2002) with start of 2014 business. This was never accomodated for
-- Adding this BCAT in so that we can start capturing these claims (Note, special insert being done to capture
-- all BCAT 2002 claims prior to this fix.)
-- ITSM Ticket : TFS 14587 -Intel BCAT Remediation
-- Date : 08/14/2014
-- Author : Andrew Omofonma
-- Description : Added BCAT's (1604,& 2103) for Intel
SET NOCOUNT ON
DECLARE @iCount int
create table #tmpArgusWork (
iRecId int,
BatchNo varchar (7) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL ,
BatchDateTime datetime NULL ,
BatchStatus varchar (20) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
ReadyDateTime datetime NULL ,
Argus_GroupId varchar (10) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL ,
Argus_SubGroupId varchar (4) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
Argus_ClassId varchar (4) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
Argus_PlanCode varchar (8) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
Argus_BusinessCategory varchar (8) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL ,
FacetsClaimSubType varchar (4) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
PASOClaimType varchar (20) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL ,
vchClaimNumber varchar (14) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL ,
dtPaidDate datetime NULL ,
dtProcessDate datetime NULL ,
dtServiceDate datetime NULL ,
vchParticipantId varchar (14) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL ,
vchProviderId varchar (12) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
vchProviderName varchar (55) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
mClaimTotAmtCharge money NULL ,
mClaimAmtDiscount money NULL ,
mClaimAmtAllowed money NULL ,
mClaimAmtDenied money NULL ,
mClaimAmtDeduct money NULL ,
mClaimAmtCoinsurance money NULL ,
mClaimAmtCopay money NULL ,
mClaimAmtPaid money NULL ,
PASO_GroupId varchar (10) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
PASO_SubGroupId varchar (4) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
PASO_ClassID varchar (4) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
PASO_PlanCode varchar (8) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
PASO_BusinessCategory varchar (8) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
RecordStatus varchar (20) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
ErrorDesc varchar (128) COLLATE SQL_Latin1_General_CP1_CI_AS NULL,
PrescriptionNo char(12) COLLATE SQL_Latin1_General_CP1_CI_AS NULL,
DrugName varchar(30)COLLATE SQL_Latin1_General_CP1_CI_AS NULL,
NDC char(11) COLLATE SQL_Latin1_General_CP1_CI_AS NULL
create table #batches (
BatchNo char(7) not null
primary key (BatchNo))
create table #custnos (
CustNo char(4),
ClientNo char(5), -- bcats associated with the customer
primary key (CustNo, ClientNo)
DECLARE
@len_Argus_SubGroupId smallint,
@len_Argus_PlanCode smallint,
@len_vchParticipantId smallint,
@len_vchProviderId smallint
--Get field lengths for the following fields
SELECT @len_Argus_SubGroupId = 4, --datalength([@tmpArgusWork].[Argus_SubGroupId]),
@len_Argus_PlanCode = 8, --datalength(@tmpArgusWork.Argus_PlanCode),
@len_vchParticipantId = 14, --datalength(@tmpArgusWork.vchParticipantId),
@len_vchProviderId = 12 --datalength(@tmpArgusWork.vchProviderId)
declare @maxbatch char(7)
IF @BatchNo IS NULL
begin
-- assume normal run. Add ClientNo's and custno's to tables
insert #custnos (CustNo, ClientNo)
values ('0142', '1100')
,('0142', '1200')
,('0142', '1201')
,('0142', '1700')
,('0142', '1602')
,('0142', '1202')
,('0142', '1603')
,('0142', '2002')
,('0142', '1604')
,('0142', '2103')
,('0669', '*')
-- get batches loaded since last batch loaded into PASOArgusClaims
SELECT @maxbatch=Max(BatchNo)
FROM ODSSupport.dbo.PASOArgusClaims
declare @dt datetime
declare @ds datetime
select @dt = MIN(DateTimeStamp)
from ODS.dbo.PharmacyClaim_Common
where BatchNo <= @maxbatch
and DateTimeStamp > DATEADD(dd,-16,getdate())
insert #batches (BatchNo)
select distinct BatchNo
from ODS.dbo.PharmacyClaim_Common pcc
inner join #custnos ct
on ct.CustNo = pcc.ArgusCustNo
and (
ct.ClientNo = '*'
or
ct.ClientNo = pcc.ArgusClientNo
where DateTimeStamp > @dt
; -- batch may have had a claim altered since last load, drop any batches already loaded into PASOArgusClaims
with pba as (
select distinct BatchNo
from ODSSupport.dbo.PASOArgusClaims
delete ba
from #batches ba
inner join pba
on pba.BatchNo = ba.BatchNo
end
else if @NewBatchNo is not null and @CustNo is not null
begin
--make sure we haven't already done this batch number/customer combination
set @maxbatch = @NewBatchNo
SELECT @iCount=count(*)
FROM PASOArgusClaims
WHERE BatchNo=@maxbatch
and Argus_BusinessCategory = @CustNo
IF @iCount > 0
begin
PRINT 'Msg: Batch ' + @maxbatch + ' already exists for CustNo ' + @CustNo + '.'
end
else
begin
if @CustNo = '0142'
begin
insert #custnos (CustNo, ClientNo)
values ('0142', '1100')
,('0142', '1200')
,('0142', '1201')
,('0142', '1700')
,('0142', '1602')
,('0142', '1202')
,('0142', '1603')
,('0142', '2002')
,('0142', '1604')
,('0142', '2103')
end
if @CustNo = '0669'
begin
insert #custnos (CustNo, ClientNo)
values ('0669', '*')
end
insert #batches (BatchNo)
values (@BatchNo)
end
end
else
begin
--make sure we haven't already done this batch number
set @maxbatch = @BatchNo
SELECT @iCount=count(*)
FROM PASOArgusClaims
WHERE BatchNo=@maxbatch
IF @iCount > 0
begin
PRINT 'Msg: Batch ' + @maxbatch + ' already loaded.'
end
else
begin
insert #batches (BatchNo)
values (@maxbatch)
end
end
** Insert Pharmacy Claims to temporary table
INSERT INTO #tmpArgusWork
SELECT
pharmClm.RxKey,
isnull(@NewBatchNo, pharmClm.BatchNo),
pharmclm.OrigDateTimeStamp as BatchDateTime,
'PENDING' as BatchStatus,
NULL as ReadyDateTime,
substring(pharmClm.GrpNumber,1,8)as Argus_GroupID,
left(pharmClm.ArgusSubgroup1,@len_Argus_SubGroupId) as Argus_SubgroupID,
substring(pharmClm.GrpNumber,9,4) as Argus_ClassId,
substring(pharmClm.GrpNumber,13,@len_Argus_PlanCode) as Argus_PlanCode,
pharmClm.ArgusClientNo as Argus_BusinessCategory,
'' as vchFacetsClaimSubtype,
PASOClaimType = CASE WHEN pharmClm.ClaimType='A'
THEN 'PHARMACY-ADJUST'
ELSE 'PHARMACY'
END,
pharmClm.ClaimNo,
pharmClm.DateCutoff as dtPaidDate,
pharmClm.DateWritten as dtProcessDate,
NULL as dtServiceDate,
left(pharmClm.MemberId,@len_vchParticipantId) as vchParticipantId,
left(pharmClm.PharmacyNo,@len_vchProviderId) as vchProviderId,
vchProviderName = CASE WHEN pharmclm.PayMemberInd = 'Y'
THEN 'Member Reimbursement'
ELSE pharm.PharmName
END,
mClaimTotAmtCharge = CASE WHEN pharmclm.PayMemberInd = 'Y' -- When this is a member reimbursement use the amt paid
THEN isnull(pharmClm.IngredientCostPaid,0) + isnull(pharmClm.DispenseFee,0) + isnull(APSFee,0) -- as amt charged.
ELSE isnull(pharmClm.AmtBilled,0)
END,
case when pharmclm.PayMemberInd = 'Y'
then isnull(pharmClm.AmtRejected,0) * -1
else isnull(pharmClm.AmtBilled,0) - isnull(pharmClm.IngredientCostPaid,0) - isnull(pharmClm.DispenseFee,0) - isnull(APSFee,0) -isnull(pharmClm.AmtRejected,0)
end as mClaimAmtDiscount,
isnull(pharmClm.IngredientCostPaid,0) + isnull(pharmClm.DispenseFee,0) + isnull(APSFee,0) as mClaimAmtAllowed,
isnull(pharmClm.AmtRejected,0) as mClaimAmtDenied,
isnull(pharmClm.MemberPaidAmt,0) - isnull(pharmClm.MemberCopayAmt,0) as mClaimAmtDeduct,
0 as mClaimAmtCoinsurance,
isnull(pharmClm.MemberCopayAmt,0) as mClaimAmtCopay,
isnull(pharmClm.AmtPaid,0) + isnull(APSFee,0) as mClaimAmtPaid,
NULL as PASO_GroupID,
NULL as PASO_SubgroupID,
NULL as PASO_ClassID,
NULL as PASO_PlanCode,
NULL as PASO_BusinessCategory,
'OK' as RecordStatus,
NULL as ErrorDesc,
PrescriptionNo = pharmClm.PrescriptionNo,
DrugName = pharmClm.DrugName,
NDC = pharmClm.NDC
FROM ODS..PharmacyClaim as pharmClm
LEFT JOIN ODS..pharmacy as pharm on
pharmClm.PharmacyNo = pharm.PharmacyNo
INNER join #batches ba
on ba.BatchNo = pharmClm.BatchNo
INNER join #custnos ct
on ct.CustNo = pharmClm.ArgusCustNo
and (
ct.ClientNo = '*'
or
ct.ClientNo = pharmClm.ArgusClientNo
WHERE pharmClm.ClaimType in ('P','A') -- Processed or Adjusted
--AND pharmClm.ProcessCode <> 'MC' --code doesn't exist
--GROUP BY
-- pharmClm.BatchNo,
-- substring(pharmClm.GrpNumber,1,8),
-- substring(pharmClm.GrpNumber,9,4) ,
-- substring(pharmClm.GrpNumber,13,@len_Argus_PlanCode),
-- pharmClm.ArgusSubgroup1,
-- pharmClm.ClaimNo,
-- pharmClm.ArgusClientNo,
-- pharmClm.DateCutoff,
-- pharmClm.DateWritten,
-- pharmClm.MemberId,
-- pharmClm.PayMemberInd,
-- pharmClm.PharmacyNo,
-- pharm.PharmName,
-- pharmClm.OrigDateTimeStamp,
-- pharmClm.ClaimType,
-- pharmClm.PrescriptionNo,
-- pharmClm.DrugName,
-- pharmClm.NDC
IF @@RowCount=0
BEGIN
PRINT 'Msg: No records found.'
RETURN
END
--Update the Discount column for these Pharmacy Claims
--UPDATE @tmpArgusWork
--SET mClaimAmtDiscount=mClaimTotAmtCharge-mClaimAmtAllowed-mClaimAmtDenied
** Get the lowest service Date for each claim and update temp table
UPDATE #tmpArgusWork
SET dtServiceDate = (SELECT min(pharmclm.DateSvc)
FROM ODS..pharmacyClaim AS pharmclm
WHERE pharmclm.ClaimNo = tcpr.vchClaimNumber
AND pharmclm.MemberID = tcpr.vchParticipantId)
FROM #tmpArgusWork as tcpr
** Copy over the eligibility fields that Argus provided
UPDATE #tmpArgusWork
SET PASO_GroupId = Argus_GroupID,
PASO_SubGroupId = Argus_SubGroupId,
PASO_ClassID=Argus_classid,
PASO_PlanCode=Argus_PlanCode,
PASO_BusinessCategory=Argus_BusinessCategory
FROM #tmpArgusWork pw
WHERE COALESCE(Argus_GroupID,'') <> ''
OR COALESCE(Argus_SubGroupId,'') <> ''
OR COALESCE(Argus_classid,'') <> ''
OR COALESCE(Argus_PlanCode,'') <> ''
OR COALESCE(Argus_BusinessCategory,'') <> ''
** If Argus did not provide all 5 eligibility fields, get them from faEnrollmentHistory
** based on the group, member, date of service
UPDATE #tmpArgusWork
SET PASO_GroupId = eh.GroupId,
PASO_SubGroupId = eh.SubGroupId,
PASO_ClassID=eh.Class,
PASO_PlanCode=eh.PlanCode,
PASO_BusinessCategory=eh.BusinessCategory
FROM #tmpArgusWork pw
INNER JOIN ODS..FAEnrollmentHistory eh
ON eh.MemberID =pw.vchParticipantID
AND eh.Groupid =pw.Argus_GroupID
AND eh.eligind='Y'
AND eh.ProcessCode<>'ID'
AND pw.dtServiceDate BETWEEN eh.EligEffDate AND eh.EligTermDate
WHERE COALESCE(Argus_GroupID,'') = ''
OR COALESCE(Argus_SubGroupId,'') = ''
OR COALESCE(Argus_classid,'') = ''
OR COALESCE(Argus_PlanCode,'') = ''
OR COALESCE(Argus_BusinessCategory,'') = ''
** If we have eligibility for all records, go ahead and set the ready date to today.
IF NOT EXISTS ( SELECT *
FROM #tmpArgusWork
WHERE COALESCE(PASO_GroupID,'') = ''
OR COALESCE(PASO_SubGroupID,'') = ''
OR COALESCE(PASO_ClassID,'') = ''
OR COALESCE(PASO_PlanCode,'') = ''
OR COALESCE(PASO_BusinessCategory,'') = '')
BEGIN
UPDATE #tmpArgusWork
SET ReadyDateTime=convert(varchar(10),GetDate(),101),
BatchStatus='READY'
END
ELSE
BEGIN
PRINT 'Msg: Exceptions found.'
UPDATE #tmpArgusWork
SET RecordStatus='ERR',
ErrorDesc='No valid Eligible span for this Member/Group/Subgroup at time of Service'
WHERE COALESCE(PASO_GroupID,'') = ''
OR COALESCE(PASO_SubGroupId,'') = ''
OR COALESCE(PASO_ClassID,'') = ''
OR COALESCE(PASO_PlanCode,'') = ''
OR COALESCE(PASO_BusinessCategory,'') = ''
END
** Insert the records into the final table.
INSERT INTO PASOArgusClaims
SELECT * FROM #tmpArgusWork
SET NOCOUNT OFF
END
GO
-- Verify that the stored procedure was created successfully.
IF OBJECT_ID ('dbo.pr_Load_PASOArgusClaims_Work') IS NOT NULL
PRINT '<<< CREATED PROCEDURE dbo.pr_Load_PASOArgusClaims_Work >>>'
ELSE
PRINT '<<< FAILED CREATING PROCEDURE dbo.pr_Load_PASOArgusClaims_Work >>>'
GO
GRANT EXECUTE ON dbo.pr_Load_PASOArgusClaims_Work to role_ODSLoad
GO
SET QUOTED_IDENTIFIER OFF
GO
SET ANSI_NULLS ON

this part of the code below
if@CustNo
= '0142'
   begin
insert #custnos(CustNo,
ClientNo)
values ('0142',
'1100')
,('0142',
'1200')
,('0142',
'1201')
,('0142',
'1700')
,('0142',
'1602')
,('0142',
'1202')
,('0142',
'1603')
,('0142',
'2002')
   end
store proc
How do I covert it to a common table where the values can be selected from when needed.

Hi can someone explain what the following error code mean and how i can recifty to download a copy of ebook purchase Error getting License. License Server Communication Problem: E_ACT_NOT_READY

Hi can any one help
I keep getting the following error code when I try and down a ebook which I have purchase
Error getting License. License Server Communication Problem:
E_ACT_NOT_READY
can someone advise me what this means and how I recifty the problem to enable me to read the ebook purchase?
Thanks

I am having this exact issue. I just downloaded a book and went to open it and got this exact problem.
I purchased he book through indigo/kobo edition and paid for it and immediately went to open it and am getting the same error
Error getting License. License Server Communication Problem only mine says Bad Device key after.
Not sure why someone has not answered this question yet...i am using windows 7 and this is how i always do it. Never had this problem before when purchasing a book.
i hope someone answers this soon.

How to write the following CASE statement

I need to calculate Retainer amount. The derivation of it is as follows:
"A fixed value of 10000 per month for employees who have served for less than 2 years and 15000 for more than 2 years. This increment will be affected in two cycles a year, in the January or July."
The years of service can be calculated using date_of_joining.

Use this logic
SELECT DECODE(SIGN(SYSDATE - ADD_MONTHS(HIREDATE,24)),-1,10000,1,15000) from <table_name>Is this you need
In every Jan/July month employee get a Sal+Fixed allownce (10000 if less than 2 years in company/15000 if more than 2 years). In other month they get just the salary
SELECT CASE WHEN TO_CHAR(SYSDATE,'MM') IN ('01','07') THEN
               CASE WHEN SYSDATE- ADD_MONTHS(HIREDATE,24)> 0 THEN
                    SAL+15000
                ELSE
                    SAL+10000
                END
        ELSE
          SAL
        END SAL
FROM EMP
/Edited by: Lokanath Giri on १७ सितंबर, २०१० ४:५६ अपराह्न

Unable to execute the following sql statement in Jdev10g -- custom sql quer

Hi All,
I have requirement where I need to execute the below Query String through Jdev10g to Sql Server 2005.
Query string -- select * from table where #InputString
<< Input String -- col3 like 'col%' and col1 like 'col2%' ...... >>
Here the Input string will be generated by the client and the results will be transferred back to the client. Can any one help how to do this? Input string would like
col1 like 'col%' and col2 like 'col2%' and so on.. and this is dynamic which can be changed in runtime like col3 like 'col3%' and col1 like 'col1%' and so on..
I have tokenized the string and assinged the values and executed the custom string through Input parameters for all the fileds instead of only search string .. since table having so many null fields not receiving the exact row counts and records.. hence I have to pass only the Input string as I mentioned like Query String.. If some body got the same concern please let me know..
Your help would be greatly appreciated..
Thanks & Regards,
Khasim

Hi All,
Even though the answer is a bit tedious by formulating the where clause with all fields and dynamic parameters, I achieved the goal. But we do have another option to use orcl:query-database in the transformation. But this one give tedious results when you are trying to achieve multiple rows from this. If some one have a better idea to utilize this query-database function, you are most welcome.
Thanks & Regards,
Khasim

What does the asterisk mean in the following abap statement?

Hi,
    Can you tell me what's the asterisk? it's space value or its value is '*'?
IF doc-xpekko-lpein NE '*'.
      IF xpekpo-lpein EQ '*'.      "es gibt versch. Einteilungstermine
        doc-xpekko-lpein = '*'.
        CLEAR doc-xpekko-eindt.
      ELSE.
        IF xpekpo-lpein NE 0.
          IF doc-xpekko-lpein EQ space.
            MOVE xpekpo-eindt TO doc-xpekko-eindt.
            MOVE xpekpo-lpein TO doc-xpekko-lpein.
          ELSE.
            IF doc-xpekko-eindt NE xpekpo-eindt OR
               doc-xpekko-lpein NE xpekpo-lpein.
              CLEAR doc-xpekko-eindt.
              doc-xpekko-lpein = '*'.
            ENDIF.
          ENDIF.
        ENDIF.
      ENDIF.
    ENDIF.
Thank you very much.

that is a cahracter value of * only..
if * is associated with CP or NP then only * means some characters
like field cp '*123' means it will match the value where any string is ending with 123 for example 564123 is like that.
regards
shiba dutta

Who can explain me the following formula?

top.frames['Content'].location.href="frmProjectViews?OpenForm&txtProjNo=" + document.forms[0].txtProjectIDRequested.value + "&txtViewSelected=viewNavDetDesign"
What is it 'Content'? Is it a frame created in the database?. I am not sure about I have to specify after ...location.href="..." Should I specify the URL which opens the action? I understand that the field ProjectID is a field in your original database and the field ProjNo is the field in the form located in another database where you copy the value of ProjectID. Is it right?
Thanks in advance

top.frames is an array of frames on the page. The 'content' loks to be an error. It should be top.frames[i] where i is the integer index of the desired frame in the array (zero based) or top.content where 'content' is the logical name given to the frame in the FRAMESET tag.
The 'location.href=' is the url for what is to be displayed in the frame. It can be either a full url or a relative url. In this case it looks like it is a relative url for a servlet with some dynamic parameters.

I have tried to install Windows 7 Beta multiple times, but I always get the following error statement while copying temporary files or just as "Setup is starting" is displayed: "Windows Setup experienced an unexpected error. To install Windows, restart t

Restarting the installation results in the same error message. Any ideas on what's wrong? Here are some details:
my computer is lenovo g585.
I am running windows8. It's licence will be closed in one week.
I have windows7 OS genune.
While installing this (with sandisk pendrive ) the unexpected error occurs.
I am using avast antivirus, I have turned off this while installing.
So any help or suggestions would be greatly appreciated!
Thanks in advance!

Is OS already installed on your HDD?
Check this link : http://answers.microsoft.com/en-us/windows/forum/windows_7-windows_install/windows-setup-experienced-an-unexpected-error-to/e28d6f6e-7afc-4ad8-ae99-a92f90cf9083
Arnav Sharma | http://arnavsharma.net/ Please remember to click “Mark as Answer” on the post that helps you, and to click “Unmark as Answer” if a marked post does not actually answer your question. This can be beneficial to other community members reading
the thread.

How to avoid end-select in the sel;ect statement

Hi All
i have the following select statement,
            SELECT KBETR FROM KONV
                        INTO (V_EXDUTY) UP TO 1 ROWS
                        WHERE KNUMV = VBRK-KNUMV
                          AND KSCHL = 'JEXP'
                          AND KPOSN = VBFA-POSNN.
            ENDSELECT.
now i want to know the alternative stat for this one by removing the end-select. and also explain me why do we use select ..... end-select. brief explanation is appreciated.
thanks in advance
ABAPER

hi,
u can use SELECT SINGLE ...since u r using select upto 1 rows. they hv used select upto 1 rows...as they are passing partial primary keys. there is a possibility that u mite have more than one matching records.
u can use "select..into table" and use some condition to retrieve the specific record.
regards,
madhu

Help with a query using ISNULL and RTRIM in the same select statement

What I'm trying to accomplish is to blend the following two statements together:
ISNULL (EMail_Address, '') As Matrix_Member_Email
AND
RTRIM (EMail_Address) as Matrix_Member_EMail
So that if the email address is NULL, it gets changed to blank and I still need to RTRIM the other entries and use the column header of Matrix_Member_Email.
I've tried:
ISNULL ((EMail_Address, '') (RTRIM (EMail_Address)) as Matrix_Member_EMail
Any help would be greatly appreciated.
Thank you,

I'm sorry. Here is the query:
--Declare @EMail_Address nvarchar(100) = null
Select SVAssociationID.R_ShortValue as MATRIX_AssociationID, Matrix_Modified_DT as Matrix_LastModified
  ,RTRIM (MLS_ID) As Matrix_MLS_ID
  , ISNULL(EMail_Address, '') AS MATRIX_member_Email
  ,RTRIM (EMail_Address) as Matrix_Member_EMail
  --,RTRIM( LTRIM( ISNULL (@EMail_Address, '') ) ) as Matrix_Member_EMail
  ,Last_Name AS MATRIX_LastName, Nickname AS MATRIX_NickName
  FROM    dbo.Agent_Roster_VIEW a
        LEFT JOIN dbo.select_values_VIEW SV ON a.Status_SEARCH = SV.ID
        LEFT JOIN dbo.select_values_VIEW BillType ON a.Bill_Type_Code_SEARCH = BillType.ID
  LEFT JOIN dbo.select_values_VIEW SVAssociationID ON A.Primary_Association_SEARCH = SVAssociationID.ID
WHERE   Status_SEARCH IN (66,68)
    Order by MLS_ID
Results:
MATRIX_AssociationID
Matrix_LastModified
Matrix_MLS_ID
MATRIX_member_Email
Matrix_Member_EMail
MATRIX_LastName
MATRIX_NickName
STC
09/02/14
CCWILLI
[email protected]
[email protected]
Williams
Christine
STC
09/12/14
CCWORSL
[email protected]
[email protected]
Worsley
Charlie
STC
09/02/14
CCYROBIN
NULL
Robinson
ECBR
09/02/14
CDABLACK
[email protected]
[email protected]
Black
Dale
STC
09/02/14
CDABRADY
[email protected]
[email protected]
Brady
David
Thank you,

I am getting the following error from gsview: Unrecoverable error: dictstackunderflow in end

In respnce to the following programming statement:
/cirtextdict 16 dict def
cirtextdict begin
     /findhalfangle
          {stringwidth pop 2 div
          2 radius mul pi mul div 360 mul
}def
This is straight out of the Bluebook. I am obviously new to ps programming, so what am I missing here?

Wiz,
I'd be happy to help you solve the problem you are experiencing as you learn the PostScript language.
The chance of a typo is too great for me to accurately and quickly determine what your next step should be in correcting the code.
Can't you attach the code as a text file to your next post so that I can debug exactly what you are working with?
Cut and paste also works for me... not sure why it doesn't work for you.
There are a couple of things I saw in your code that don't make sense to me, but again, it may be the result of typos on your post and not in your working code.
1.)     In your outsideplacechar procedure the following code appears to be missing the rotate command after the "-90".
          "-90 char stringwidth pop 2 div neg 0 moveto char show"
          The rotate command will remove the -90 from the operand stack after rotating about the current position.
2.)     It appears that the code is defining a dictionary, then placing it on top of the dict stack, then storing procedures in it, that in turn, place
          the same dictionary on the dict stack again and then off again each time they are called. Unfortunately, unless the dictionary is on the dict stack the
          procedures in it can't be called. If you remove the dictionary begin and end that surround your individual procedures, along with fixing item 1
          above, then the code will distill/display.
3.)     When the section of code begins that actually draws something, the default setgray value is 0 (black).
          The code changes the origin (0, 0) to be in the middle of an 8-1/2 x 11 inch page.
          Then the scaling is changed to 200% (proportionately), a circle is drawn and filled with black.
          Next the setgray value is changed to 1 (white).
          A smaller circle is drawn concentric to the first and filled with white.
4.)      I expect that you are missing the code to change the setgray value to 1 (black) before attempting to set the two text strings.
5.)      Lastly, based on the results after making corrections I have suggested, The insidecircletext procedure appears to need to rotate by 180 degrees and
          possibly the radius needs to be increased, if both text strings are to appear as though they are set in the same "band" of a circle.
          Not having seen what the end result is supposed to look like I can only guess and so the code I pasted below doesn't reflect a change in radius.
Altered PostScript code:
%%PS
/font {findfont exch scalefont setfont} bind def
/circtextdict 16 dict def
/findhalfangle {stringwidth pop 2 div 2 xradius mul pi mul div 360 mul}def
/outsidecircletext {
circtextdict begin
/radius exch def
/centerangle exch def
/ptsize exch def
/str exch def
/xradius radius ptsize 4 div add def
gsave
   centerangle str findhalfangle add rotate
str {
/charcode exch def
( ) dup 0 charcode put outsideplacechar
   }forall
grestore
end
}def
/outsideplacechar {
/char exch def
/halfangle char findhalfangle def
gsave
   halfangle neg rotate
   radius 0 translate
   -90 rotate char stringwidth pop 2 div neg 0 moveto char show
grestore
halfangle 2 mul neg rotate
}def
/insidecircletext {
circtextdict begin
/radius exch def
/centerangle exch def
   /ptsize exch def
/str exch def
/xradius radius ptsize 3 div sub def
gsave
180 rotate
centerangle str findhalfangle sub rotate
str {
/charcode exch def
      ( ) dup 0 charcode put insideplacechar
}forall
grestore
end
}def
/insideplacechar {
/char exch def
/halfangle char findhalfangle def
gsave
halfangle rotate
radius 0 translate
90 rotate char stringwidth pop 2 div neg 0 moveto char show
grestore
halfangle 2 mul rotate
}def
/pi 3.1415923 def
306 396 translate
2 2 scale
0 0 140 0 360 arc fill
1 setgray
0 0 119 0 360 arc fill
0 setgray
16
/Times-Bold font
(Cracked Recording Studios)
16 90 60 outsidecircletext
14
/Times-Bold font
(Professor's Picks - Vol I)
16 90 60 insidecircletext
showpage

Explain me the following replace statement

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