Explain the logic in the code
HI all,
Can anyone explain the logic in the code ?
This is to display the pages numbers in page 1 of 4
page 2 of 4
format.
i got this code in one of the forum.
if the lineno is less then 64, then why the control is not executing lines_left and its followed by statements ?
REPORT zreport_pages LINE-SIZE 80 LINE-COUNT 65(1) NO STANDARD PAGE HEADING.
DATA: imara TYPE TABLE OF mara WITH HEADER LINE.
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001 .
PARAMETERS: p_check TYPE c.
SELECTION-SCREEN END OF BLOCK b1.
START-OF-SELECTION.
PERFORM get_data.
PERFORM write_report.
END-OF-PAGE.
PERFORM end_of_page.
*FORM GET_DATA .
FORM get_data.
SELECT * INTO CORRESPONDING FIELDS OF TABLE imara
FROM mara UP TO 315 ROWS.
ENDFORM. "get_data
*FORM WRITE_REPORT .
FORM write_report.
DATA: xpage(4) TYPE c.
DATA: lines_left TYPE i.
LOOP AT imara.
WRITE:/ imara-matnr.
AT LAST.
IF sy-linno < 64.
lines_left = ( sy-linct - sy-linno ) - 1.
SKIP lines_left.
sy-pagno = sy-pagno - 1.
ELSEIF sy-linno = 64.
SKIP 1.
sy-pagno = sy-pagno - 1.
ENDIF.
ENDAT.
ENDLOOP.
WRITE sy-pagno TO xpage LEFT-JUSTIFIED.
DO sy-pagno TIMES.
READ LINE 65 OF PAGE sy-index.
REPLACE '****' WITH xpage INTO sy-lisel.
MODIFY CURRENT LINE.
ENDDO.
ENDFORM. "write_report
**Form end_of_page .
FORM end_of_page.
WRITE:/32 'Test Program', AT 62 'Page:', AT 67 sy-pagno, 'of', '****'.
ENDFORM. "end_of_page
Thanks in advance
krupali
Hi KR,
This program just displays first 315 MATNR values from MARA.
Every page consists of 65 lines. At bottom of every page, page number and total page number want to be displayed.
It is checked that last page is filled or incomplete.
If incomplete, those lines are skipped, Just to display page number.
Before that at the end of every page, "PAGE NO 1 OF ****" will be displayed.
After filling last page, the 'TOTAL NUMBER OF PAGES' at the end of every page '*****' replaced by original value.
Regards,
R.Nagarajan.
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> thanks
>
> but line by line
>
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> if(ArrayLen(Arguments) GTE 2) qualifier = Arguments[2];
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TYPES: BEGIN OF ST_ZWS,
RADIO TYPE C,
DESCRIPTION TYPE ZRIF_WS-DESCRIPTION,
END OF ST_ZWS.
DATA: IT_ST TYPE TABLE OF ST_ZWS,
WA_ST TYPE ST_ZWS,
IT_ZWS TYPE ZWS,
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the code is as follows:
This part of the code defines structure st_zws.
TYPES: BEGIN OF ST_ZWS,
RADIO TYPE C,
DESCRIPTION TYPE ZRIF_WS-DESCRIPTION,
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Could someone explain the following piece of code to me.
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import java.io.*;
import java.util.*;
import javax.comm.*;
public class SimpleWrite {
static Enumeration portList;
static CommPortIdentifier portId;
static String messageString = "Hello, world!\n";
static SerialPort serialPort;
static OutputStream outputStream;
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if (portId.getPortType() == CommPortIdentifier.PORT_SERIAL) {
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} catch (PortInUseException e) {}
try {
outputStream = serialPort.getOutputStream();
} catch (IOException e) {}
try {
serialPort.setSerialPortParams(9600,
SerialPort.DATABITS_8,
SerialPort.STOPBITS_1,
SerialPort.PARITY_NONE);
} catch (UnsupportedCommOperationException e) {}
try {
outputStream.write(messageString.getBytes());
} catch (IOException e) {}
}Thanks for that
Will you give me an explanation of the following:
import java.io.*;
import java.util.*;
import javax.comm.*;
public class SimpleRead implements Runnable, SerialPortEventListener {
static CommPortIdentifier portId;
static Enumeration portList;
InputStream inputStream;
SerialPort serialPort;
Thread readThread;
public static void main(String[] args) {
portList = CommPortIdentifier.getPortIdentifiers();
while (portList.hasMoreElements()) {
portId = (CommPortIdentifier) portList.nextElement();
if (portId.getPortType() == CommPortIdentifier.PORT_SERIAL) {
// if (portId.getName().equals("COM1")) {
if (portId.getName().equals("/dev/term/a")) {
SimpleRead reader = new SimpleRead();
public SimpleRead() {
try {
serialPort = (SerialPort) portId.open("SimpleReadApp", 2000);
} catch (PortInUseException e) {}
try {
inputStream = serialPort.getInputStream();
} catch (IOException e) {}
try {
serialPort.addEventListener(this);
} catch (TooManyListenersException e) {}
serialPort.notifyOnDataAvailable(true);
try {
serialPort.setSerialPortParams(9600,
SerialPort.DATABITS_8,
SerialPort.STOPBITS_1,
SerialPort.PARITY_NONE);
} catch (UnsupportedCommOperationException e) {}
readThread = new Thread(this);
readThread.start();
public void run() {
try {
Thread.sleep(20000);
} catch (InterruptedException e) {}
public void serialEvent(SerialPortEvent event) {
switch(event.getEventType()) {
case SerialPortEvent.BI:
case SerialPortEvent.OE:
case SerialPortEvent.FE:
case SerialPortEvent.PE:
case SerialPortEvent.CD:
case SerialPortEvent.CTS:
case SerialPortEvent.DSR:
case SerialPortEvent.RI:
case SerialPortEvent.OUTPUT_BUFFER_EMPTY:
break;
case SerialPortEvent.DATA_AVAILABLE:
byte[] readBuffer = new byte[20];
try {
while (inputStream.available() > 0) {
int numBytes = inputStream.read(readBuffer);
System.out.print(new String(readBuffer));
} catch (IOException e) {}
break;
} -
REPORT zfi_vendor_ageing
NO STANDARD PAGE HEADING
LINE-COUNT 58
line-size 168
MESSAGE-ID zh_msg.
D A T A B A S E T A B L E S D E C L A R A T I O N
TABLES: lfa1, " Vendor Master (General)
t001, " Company Codes
rfpdo.
I N T E R N A L T A B L E S D E C L A R A T I O N S *
Internal Table for Vendor Open Items Data
DATA: BEGIN OF int_bsik OCCURS 0,
lifnr LIKE bsik-lifnr, " Vendor Number
name1 LIKE lfa1-name1, " Vendor Name
shkzg LIKE bsik-shkzg, " Dr/Cr Indicator
belnr LIKE bsik-belnr, " Document Number
xblnr LIKE bsik-xblnr, " Ref Doc No
blart LIKE bsik-blart, " Document Type
zfbdt LIKE bsik-zfbdt, " Base Line Date
zbd1t LIKE bsik-zbd1t, " Due date1
zbd2t LIKE bsik-zbd2t, " Due Date2
zbd3t LIKE bsik-zbd3t, " Due Date3
waers LIKE bsik-waers, " Currency
dmbtr LIKE bsik-dmbtr, " Amount in Local Curr
END OF int_bsik.
Internal Table for Amounts Sum Up Data
DATA: BEGIN OF int_final OCCURS 0,
lifnr LIKE bsik-lifnr, " Vendor Number
name1 LIKE lfa1-name1, " Vendor Name
total1 LIKE bsik-dmbtr, " Amount in Local Curr
total2 LIKE bsik-dmbtr, " Amount in Local Curr
total3 LIKE bsik-dmbtr, " Amount in Local Curr
total4 LIKE bsik-dmbtr, " Amount in Local Curr
total5 LIKE bsik-dmbtr, " Amount in Local Curr
total6 LIKE bsik-dmbtr, " Amount in Local Curr
total LIKE bsik-dmbtr, " Amount in Local Curr
END OF int_final.
D A T A D E C L A R A T I O N S
DATA : v_flag, " Flag
v_gtotal1 LIKE bsik-dmbtr, " Amount Totals
v_gtotal2 LIKE bsik-dmbtr, " Amount Totals
v_gtotal3 LIKE bsik-dmbtr, " Amount Totals
v_gtotal4 LIKE bsik-dmbtr, " Amount Totals
v_gtotal5 LIKE bsik-dmbtr, " Amount Totals
v_gtotal6 LIKE bsik-dmbtr, " Amount Totals
v_gtotal LIKE bsik-dmbtr, " Amount Totals
v_subtotal1 LIKE bsik-dmbtr, " Amount Totals
v_subtotal2 LIKE bsik-dmbtr, " Amount Totals
v_subtotal3 LIKE bsik-dmbtr, " Amount Totals
v_subtotal4 LIKE bsik-dmbtr, " Amount Totals
v_subtotal5 LIKE bsik-dmbtr, " Amount Totals
v_subtotal6 LIKE bsik-dmbtr, " Amount Totals
v_subtotal LIKE bsik-dmbtr, " Amount Totals
v_date LIKE bsik-zfbdt, " Due Date
v_tage1(4), " Age 30 days
v_tage2(4), " Age 60 days
v_tage3(4), " Age 90 days
v_fir(15), " Column Text1
v_sec(15), " Column Text2
v_thir(15), " Column Text3
v_four(17), " Column Text4
v_fidd(4), " Days field1
v_sedd(4), " Days field2
v_thdd(4), " Days field3
v_fodd(4), " Days field4
v_str TYPE SY-LISEL, " String
v_str1(11), " String
v_tage(3), " String
v_date1(10). " Date field
R A N G E D E C L A R A T I O N S
RANGES: r_date1 FOR bsik-zfbdt, " Date Range 1
r_date2 FOR bsik-zfbdt, " Date Range 2
r_date3 FOR bsik-zfbdt, " Date Range 3
r_date4 FOR bsik-zfbdt. " Date Range 4
S E L E C T I O N S C R E E N *
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
SELECT-OPTIONS: s_lifnr FOR lfa1-lifnr. "Vendor account
PARAMETERS: p_bukrs LIKE t001-bukrs. "Co. Code
SELECTION-SCREEN END OF BLOCK b1.
SELECTION-SCREEN BEGIN OF BLOCK b2 WITH FRAME TITLE text-002.
PARAMETERS: p_allgst LIKE rfpdo-allgstid OBLIGATORY DEFAULT sy-datum.
"Open items at key date
SELECTION-SCREEN END OF BLOCK b2.
SELECTION-SCREEN BEGIN OF BLOCK b3 WITH FRAME TITLE text-003.
PARAMETERS: p_tage1 LIKE rfpdo1-allgfael DEFAULT '30',
p_tage2 LIKE rfpdo1-allgfael DEFAULT '60',
p_tage3 LIKE rfpdo1-allgfael DEFAULT '90',
p_tage4 LIKE rfpdo1-allgfael DEFAULT '120'.
SELECTION-SCREEN END OF BLOCK b3.
A T S E L E C T I O N S C R E E N *
AT SELECTION-SCREEN.
Validate the screen fields
PERFORM validate_flds.
S T A R T O F S E L E C T I O N *
START-OF-SELECTION.
Fetch main data
PERFORM fetch_data.
T O P O F P A G E
Header
TOP-OF-PAGE.
PERFORM header.
E N D O F P A G E
Footer
END-OF-PAGE.
ULINE.
T O P O F P A G E D U R I N G L I N E S E L E C T I O N *
Top of Page in Secondary List
TOP-OF-PAGE DURING LINE-SELECTION.
PERFORM header1.
A T L I N E S E L E C T I O N *
AT LINE-SELECTION.
Perform Line Selections
PERFORM line_selection.
E N D O F S E L E C T I O N
END-OF-SELECTION.
List generation
PERFORM basic_list.
*& Form validate_flds
Validation of Selection Screen fields
FORM validate_flds .
Validate Vendor Code
CLEAR lfa1-lifnr.
SELECT lifnr UP TO 1 ROWS
INTO lfa1-lifnr
FROM lfa1
WHERE lifnr IN s_lifnr AND
spras = sy-langu.
ENDSELECT.
IF sy-subrc <> 0.
MESSAGE e000 WITH 'Invalid Vendor Code range'(023).
ENDIF.
Validate Company Code
CLEAR t001-bukrs.
SELECT bukrs UP TO 1 ROWS
INTO t001-bukrs
FROM t001
WHERE bukrs = p_bukrs AND
spras = sy-langu.
ENDSELECT.
IF sy-subrc <> 0.
MESSAGE e021. " Invalid Company Code range
ENDIF.
IF ( p_tage1 > p_tage2 ) OR ( p_tage1 > p_tage3 ) OR
( p_tage1 > p_tage4 ).
MESSAGE e999 WITH 'Column 1 greater'(004)
'than Column# 2 or 3 or 4'(005).
ENDIF.
*column 2
IF ( p_tage2 > p_tage3 ) OR ( p_tage1 > p_tage4 ).
MESSAGE e999 WITH 'Column 2 greater'(006)
'than Column# 3 or 4'(007).
ENDIF.
*column3
IF ( p_tage3 > p_tage4 ).
MESSAGE e999 WITH 'Column 3 greater'(008)
'than Column#4'(009).
ENDIF.
ENDFORM. " validate_flds
*& Form fetch_data
Fetching Data from Database Tables
FORM fetch_data .
Date Range Population
r_date1-sign = 'I'.
r_date1-option = 'BT'.
r_date1-low = p_allgst.
r_date1-high = r_date1-low + p_tage1.
APPEND r_date1.
r_date2-sign = 'I'.
r_date2-option = 'BT'.
r_date2-low = r_date1-high + 1.
r_date2-high = r_date1-low + p_tage2.
APPEND r_date2.
r_date3-sign = 'I'.
r_date3-option = 'BT'.
r_date3-low = r_date2-high + 1.
r_date3-high = r_date1-low + p_tage3.
APPEND r_date3.
r_date4-sign = 'I'.
r_date4-option = 'BT'.
r_date4-low = r_date3-high + 1.
r_date4-high = r_date1-low + p_tage4.
APPEND r_date4.
Select the Vendor Open Items data from BSIK
SELECT l~lifnr
l1~name1
b~waers
b~dmbtr
b~zfbdt
b~zbd1t
b~zbd2t
b~zbd3t
b~belnr
b~xblnr
b~shkzg
b~blart
INTO CORRESPONDING FIELDS OF TABLE int_bsik
FROM lfb1 AS l INNER JOIN lfa1 AS l1
ON llifnr = l1lifnr
INNER JOIN bsik AS b
ON llifnr = blifnr AND
lbukrs = bbukrs
WHERE l~lifnr IN s_lifnr AND
l~bukrs = p_bukrs and
b~zfbdt le p_allgst.
IF SY-SUBRC <> 0.
MESSAGE i000 WITH 'No Data found'(027).
ENDIF.
Removing the date limit to get the due items in the past
DELETE int_bsik WHERE
( blart NE 'RE' AND blart NE 'KR' ) OR
shkzg NE 'H'.
SORT int_bsik BY lifnr.
ENDFORM. " fetch_data
*& Form header
Display the Report Columns
FORM header .
v_tage1 = p_tage1 + 1.
v_tage2 = p_tage2 + 1.
v_tage3 = p_tage3 + 1.
v_fidd = p_tage1.
v_sedd = p_tage2.
v_thdd = p_tage3.
v_fodd = p_tage4.
MOVE v_fodd0(4) TO v_fodd1(3).
v_fodd+0(1) = space.
CONCATENATE '1 to'(010) v_fidd INTO v_fir.
CONCATENATE v_tage1 ' to '(011) v_sedd INTO v_sec.
CONCATENATE v_tage2 ' to '(011) v_thdd INTO v_thir.
CONCATENATE v_tage3 ' to '(011) space v_fodd INTO v_four.
Standard header
clear: v_date1, v_str, v_str1, v_tage.
write p_allgst to v_date1.
Move p_tage4 to v_tage.
concatenate '>' v_tage text-025 into v_str1.
concatenate
'Summary of Ageing Analysis for Vendor Open Invoices as on'(013)
v_date1 into v_str separated by space.
FORMAT COLOR OFF.
WRITE : /1(168) sy-uline.
FORMAT COLOR 1 INTENSIFIED.
WRITE :/1 sy-vline, 13 sy-vline, 49 sy-vline,
50(101) 'Invoices Due For(In Days)'(014) CENTERED,
151 sy-vline, 168 sy-vline .
WRITE :/1 sy-vline, 2(11) 'Vendor#'(015) CENTERED,
13 sy-vline ,14(35) 'Vendor Name'(016) CENTERED,
49 sy-vline,
50(101) sy-uline,151 sy-vline,
152(16) 'Total'(017) CENTERED,
168 sy-vline.
WRITE : /1 sy-vline,13 sy-vline, 49 sy-vline,
50(16) v_fir CENTERED, 66 sy-vline,
67(16) v_sec CENTERED, 83 sy-vline,
84(16) v_thir CENTERED, 100 sy-vline,
101(16) v_four CENTERED, 117 sy-vline,
118(16) v_str1 centered, 134 sy-vline,
135(16) 'Already Overdue'(018) CENTERED,151 sy-vline,
168 sy-vline.
FORMAT COLOR OFF.
WRITE : /1(168) sy-uline.
ENDFORM. " header
*& Form basic_list
Display the Basic List
FORM basic_list .
NEW-PAGE LINE-SIZE 168.
LOOP AT int_bsik.
CLEAR v_date.
IF int_bsik-zbd3t <> ' '.
v_date = int_bsik-zfbdt + int_bsik-zbd3t.
ELSE.
IF int_bsik-zbd2t <> ' '.
v_date = int_bsik-zfbdt + int_bsik-zbd2t.
ELSE.
v_date = int_bsik-zfbdt + int_bsik-zbd1t.
ENDIF.
ENDIF.
IF int_bsik-zbd1t = ' '.
v_date = int_bsik-zfbdt.
ENDIF.
IF v_date IN r_date1.
int_final-total1 = int_final-total1 + int_bsik-dmbtr.
ELSEIF v_date IN r_date2.
int_final-total2 = int_final-total2 + int_bsik-dmbtr.
ELSEIF v_date IN r_date3.
int_final-total3 = int_final-total3 + int_bsik-dmbtr.
ELSEIF v_date IN r_date4.
int_final-total4 = int_final-total4 + int_bsik-dmbtr.
ELSEif v_date > r_date4-high.
int_final-total5 = int_final-total5 + int_bsik-dmbtr.
ELSEif v_date < p_allgst.
int_final-total6 = int_final-total6 + int_bsik-dmbtr.
ENDIF.
AT END OF lifnr.
v_flag = 1.
ENDAT.
IF v_flag = 1.
int_final-lifnr = int_bsik-lifnr.
int_final-name1 = int_bsik-name1.
int_final-total = int_final-total1 + int_final-total2 +
int_final-total3 + int_final-total4 + int_final-total5 +
int_final-total6.
APPEND int_final.
v_gtotal1 = v_gtotal1 + int_final-total1.
v_gtotal2 = v_gtotal2 + int_final-total2.
v_gtotal3 = v_gtotal3 + int_final-total3.
v_gtotal4 = v_gtotal4 + int_final-total4.
v_gtotal5 = v_gtotal5 + int_final-total5.
v_gtotal6 = v_gtotal6 + int_final-total6.
v_gtotal = v_gtotal + int_final-total.
WRITE: /1 sy-vline,
2 int_final-lifnr COLOR 4 INTENSIFIED ON,
13 sy-vline,
14 int_final-name1 COLOR 4 INTENSIFIED ON,
49 sy-vline.
DATA : v_rem.
v_rem = sy-tabix MOD 2.
IF v_rem NE 0.
FORMAT COLOR 2 INTENSIFIED.
WRITE : 50 int_final-total1 CURRENCY int_bsik-waers,
66 sy-vline,
67 int_final-total2 CURRENCY int_bsik-waers,
83 sy-vline,
84 int_final-total3 CURRENCY int_bsik-waers,
100 sy-vline,
101 int_final-total4 CURRENCY int_bsik-waers,
117 sy-vline,
118 int_final-total5 CURRENCY int_bsik-waers,
134 sy-vline,
135 int_final-total6 CURRENCY int_bsik-waers,
151 sy-vline,
152 int_final-total CURRENCY int_bsik-waers,
168 sy-vline.
ELSE.
WRITE : 50 int_final-total1 CURRENCY int_bsik-waers,
66 sy-vline,
67 int_final-total2 CURRENCY int_bsik-waers,
83 sy-vline,
84 int_final-total3 CURRENCY int_bsik-waers,
100 sy-vline,
101 int_final-total4 CURRENCY int_bsik-waers,
117 sy-vline,
118 int_final-total5 CURRENCY int_bsik-waers,
134 sy-vline,
135 int_final-total6 CURRENCY int_bsik-waers,
151 sy-vline,
152 int_final-total CURRENCY int_bsik-waers,
168 sy-vline.
ENDIF.
FORMAT COLOR OFF.
HIDE int_final.
CLEAR int_final.
v_flag = 0.
ENDIF.
AT LAST.
WRITE : /1(168) sy-uline.
FORMAT COLOR 3 INTENSIFIED.
WRITE : /1 sy-vline, 2(47) 'GRAND TOTAL'(022) CENTERED,
49 sy-vline, 50 v_gtotal1 CURRENCY int_bsik-waers,
66 sy-vline, 67 v_gtotal2 CURRENCY int_bsik-waers,
83 sy-vline, 84 v_gtotal3 CURRENCY int_bsik-waers,
100 sy-vline,101 v_gtotal4 CURRENCY int_bsik-waers,
117 sy-vline,118 v_gtotal5 CURRENCY int_bsik-waers,
134 sy-vline,135 v_gtotal6 CURRENCY int_bsik-waers,
151 sy-vline,152 v_gtotal CURRENCY int_bsik-waers,
168 sy-vline.
HIDE : v_gtotal1,
v_gtotal2,
v_gtotal3,
v_gtotal4,
v_gtotal5,
v_gtotal6,
v_gtotal.
ENDAT.
FORMAT COLOR OFF.
ENDLOOP.
WRITE : /1(168) sy-uline.
ENDFORM. " basic_list
*& Form line_selection
When double clicked on the line display the seconday list
FORM line_selection .
NEW-PAGE LINE-SIZE 206.
Sy-lsind = 1.
DATA : v_rem,v_cnt LIKE sy-tabix.
v_cnt = 0.
SORT int_bsik BY belnr zfbdt.
LOOP AT int_bsik WHERE lifnr EQ int_final-lifnr.
v_rem = v_cnt MOD 2.
CLEAR v_date.
IF int_bsik-zbd3t <> ' '.
v_date = int_bsik-zfbdt + int_bsik-zbd3t.
ELSE.
IF int_bsik-zbd2t <> ' '.
v_date = int_bsik-zfbdt + int_bsik-zbd2t.
ELSE.
v_date = int_bsik-zfbdt + int_bsik-zbd1t.
ENDIF.
ENDIF.
IF int_bsik-zbd1t = ' '.
v_date = int_bsik-zfbdt.
ENDIF.
IF v_rem NE 0.
format color 2 intensified.
WRITE :/1 sy-vline, 2 int_bsik-belnr,
12 sy-vline,13 int_bsik-lifnr,
23 sy-vline,24 int_bsik-name1,
59 sy-vline,60 int_bsik-xblnr,
76 sy-vline,77 int_bsik-zfbdt,
87 sy-vline.
WRITE : 104 sy-vline,121 sy-vline,
138 sy-vline,155 sy-vline,
172 sy-vline, 189 sy-vline,
190 int_bsik-dmbtr CURRENCY int_bsik-waers,
206 sy-vline.
IF v_date IN r_date1.
v_subtotal1 = v_subtotal1 + int_bsik-dmbtr.
WRITE : 88 int_bsik-dmbtr CURRENCY int_bsik-waers.
ELSEIF v_date IN r_date2.
v_subtotal2 = v_subtotal2 + int_bsik-dmbtr.
WRITE : 105 int_bsik-dmbtr CURRENCY int_bsik-waers.
ELSEIF v_date IN r_date3.
v_subtotal3 = v_subtotal3 + int_bsik-dmbtr.
WRITE : 122 int_bsik-dmbtr CURRENCY int_bsik-waers.
ELSEIF v_date IN r_date4.
v_subtotal4 = v_subtotal4 + int_bsik-dmbtr.
WRITE : 139 int_bsik-dmbtr CURRENCY int_bsik-waers.
ELSEif v_date > r_date4-high.
v_subtotal5 = v_subtotal5 + int_bsik-dmbtr.
WRITE : 156 int_bsik-dmbtr CURRENCY int_bsik-waers.
ELSEif v_date < p_allgst.
v_subtotal6 = v_subtotal6 + int_bsik-dmbtr.
WRITE : 173 int_bsik-dmbtr CURRENCY int_bsik-waers.
ENDIF.
format color off.
ELSE.
WRITE :/1 sy-vline, 2 int_bsik-belnr,
12 sy-vline,13 int_bsik-lifnr,
23 sy-vline,24 int_bsik-name1,
59 sy-vline,60 int_bsik-xblnr,
76 sy-vline,77 int_bsik-zfbdt,
87 sy-vline.
WRITE : 104 sy-vline,121 sy-vline,
138 sy-vline,155 sy-vline,
172 sy-vline,189 sy-vline,
190 int_bsik-dmbtr CURRENCY int_bsik-waers,
206 sy-vline.
IF v_date IN r_date1.
v_subtotal1 = v_subtotal1 + int_bsik-dmbtr.
WRITE : 88 int_bsik-dmbtr CURRENCY int_bsik-waers.
ELSEIF v_date IN r_date2.
v_subtotal2 = v_subtotal2 + int_bsik-dmbtr.
WRITE : 105 int_bsik-dmbtr CURRENCY int_bsik-waers.
ELSEIF v_date IN r_date3.
v_subtotal3 = v_subtotal3 + int_bsik-dmbtr.
WRITE : 122 int_bsik-dmbtr CURRENCY int_bsik-waers.
ELSEIF v_date IN r_date4.
v_subtotal4 = v_subtotal4 + int_bsik-dmbtr.
WRITE : 139 int_bsik-dmbtr CURRENCY int_bsik-waers.
ELSEif v_date > r_date4-high.
v_subtotal5 = v_subtotal5 + int_bsik-dmbtr.
WRITE : 156 int_bsik-dmbtr CURRENCY int_bsik-waers.
ELSEif v_date < p_allgst.
v_subtotal6 = v_subtotal6 + int_bsik-dmbtr.
WRITE : 173 int_bsik-dmbtr CURRENCY int_bsik-waers.
ENDIF.
ENDIF.
FORMAT COLOR OFF.
v_cnt = v_cnt + 1.
ENDLOOP.
WRITE : /1(206) sy-uline.
v_subtotal = v_subtotal1 + v_subtotal2 + v_subtotal3
+ v_subtotal4 + v_subtotal5 + v_subtotal6.
FORMAT COLOR 3 INTENSIFIED.
WRITE : /1 sy-vline,
2(85) 'Total'(017) CENTERED CURRENCY int_bsik-waers ,
87 sy-vline,
88 v_subtotal1 CURRENCY int_bsik-waers,
104 sy-vline,
105 v_subtotal2 CURRENCY int_bsik-waers,
121 sy-vline,
122 v_subtotal3 CURRENCY int_bsik-waers,
138 sy-vline,
139 v_subtotal4 CURRENCY int_bsik-waers,
155 sy-vline,
156 v_subtotal5 CURRENCY int_bsik-waers,
172 sy-vline,
173 v_subtotal6 CURRENCY int_bsik-waers,
189 sy-vline,
190 v_subtotal CURRENCY int_bsik-waers,
206 sy-vline.
FORMAT COLOR OFF.
WRITE : /1(206) sy-uline.
CLEAR : v_subtotal,v_subtotal1,v_subtotal2,v_subtotal3,
v_subtotal4,v_subtotal5,v_gtotal1,v_gtotal2,v_gtotal3,
v_gtotal4, v_gtotal5,v_gtotal,v_subtotal6,v_gtotal6.
ENDFORM. " line_selection
*& Form header1
Secondary List Header
FORM header1 .
Standard header
clear: v_date1, v_str, v_str1, v_tage.
write p_allgst to v_date1.
Move p_tage4 to v_tage.
concatenate '>' v_tage text-025 into v_str1.
concatenate
'Details of Ageing Analysis for Vendor Open Invoices as on'(024)
v_date1 into v_str separated by space.
FORMAT COLOR 1 intensified.
WRITE :/1(206) sy-uline.
WRITE :/1 sy-vline,12 sy-vline ,
23 sy-vline,59 sy-vline,76 sy-vline,87 sy-vline,
88(101) 'Invoices Due For(In Days)'(014) CENTERED,
189 sy-vline,206 sy-vline.
WRITE : /1 sy-vline, 2(10) 'Doc Number'(021) CENTERED,
12 sy-vline, 13(10) 'Vendor#'(015) CENTERED,
23 sy-vline, 24(35) 'Vendor Name'(016) CENTERED,
59 sy-vline, 60(16) 'Ref invoice#'(019) CENTERED,
76 sy-vline, 77(10) 'Inv dt'(020) CENTERED,
87 sy-vline, 88(101) sy-uline,
189 sy-vline,190(16) 'Total'(017) CENTERED,
206 sy-vline.
WRITE : /1 sy-vline, 12 sy-vline,
23 sy-vline,59 sy-vline,
76 sy-vline,87 sy-vline,
88(16) v_fir CENTERED, 104 sy-vline,
105(16) v_sec CENTERED, 121 sy-vline,
122(16) v_thir CENTERED, 138 sy-vline,
139(16) v_four CENTERED, 155 sy-vline,
156(16) v_str1 CENTERED,
172 sy-vline,
173(16) 'Already Overdue'(018) CENTERED,
189 sy-vline,
206 sy-vline.
format color off.
WRITE : /1(206) sy-uline.
ENDFORM. " header1Hi
Account Payables(AP) data related vendor invoices is stored in BSIK and BSAK tables
SO fetching the data from those tables for the given vendor and the bucket selected (as I told this ageing is calculated in daysbuckets) and display and the totals at the end of the vendor
go through the code it is easily understandable as we are fetching data just from table BSIK and vendor tables LFA1 LFB1.
<b>Reward points for useful Answers</b>
Regards
Anji -
What will be the output of the following code? Can I get some detail explanation?
class A{
void show(){
System.out.println("A");
interface my{
public void show();
class B extends A{
B(my m){
m.show();
public void show(){
System.out.println("B");
public class test implements my{
public void show(){
System.out.println("test");
public static void main(String args[]){
test t=new test();
B b=new B(t);
b.show();
}ThanksWhat will be the output of the following code? Can I
get some detail explanation?Well, I guess you were not able to figure out HOW you got that output. Should have been a li'l more clear in your question. Never mind now... here is my understanding of the code.
1) The program starts at main()
2) creates an object for test called t (does nothing more than this since it does not have a constructor defined by you!!)
3)creates an object for B whose constructor takes an object argument of type my. you send t becuase test implements my.
4)calls the show method of m in the constructor.
5)now, where is the definition of show() for m? Its in test. So now, that show() is executed and hence "test" is printed first.
6)all done, it comes back to the main() to go to the next statement.
7)calls the show() of b.
8)this version of show asks to print "B" and hence the output.
Was this detailed explanation enough? I hope so... ;-) -
Can someone explain the code for having the Accordion panels closed?
I located the answer to my own question (how to get all the accordion panels to remain closed when the browser opens) but I still don't understand the answer. Can someone explain this?
This feature is only supported when using variable height panels, so you must pass a false into the Accordion's constructor for the "useFixedPanelHeights" constructor options, and a -1 for the "defaultPanel" option:
<script type="test/javascript">
var acc1 = new Spry.Widget.Accordion ("Acc1", { useFixPanelHeights: false, defaultPanel: -1});
</script>
AngelaGPDMTR25 wrote:
I located the answer to my own question (how to get all the accordion panels to remain closed when the browser opens) but I still don't understand the answer. Can someone explain this?
This feature is only supported when using variable height panels, so you must pass a false into the Accordion's constructor for the "useFixedPanelHeights" constructor options, and a -1 for the "defaultPanel" option:
<script type="test/javascript">
var acc1 = new Spry.Widget.Accordion ("Acc1", { useFixPanelHeights: false, defaultPanel: -1});
</script>
Angela
Hi Angela,
You are right, the only way it will work is by setting the fixed height to false. As for the for the default panel option, -1 is not a panel and if you had 3 panels we could have used the number 3 (panel1 = 0) or 99 or whatever as long as there is no panel with that number. If we had used the number 1 for instance, then the 2nd panel would be opened by default.
Hope this helps.
Ben -
Please explain the code given .....
FileInputStream fstream = new FileInputStream("Emp.txt");
DataInputStream dstream = new DataInputStream(fstream);
BufferedReader bf = new BufferedReader(new InputStreamReader(dstream));
String data = null;
String comma = ",";
while((data = bf.readLine()) != null)http://java.sun.com/docs/books/tutorial/essential/io/streams.html
-
Hi there,
I am new in Project Siena. I need to start an app ASAP, a simple one, using Project siena, but I can´t find any information explaining the code.
What is the name of the code which is used in behaviors, properties etc? (html, jquery, jscript)
Where can i find documentation explaining how to write simple sentences using the code? For isntance, i need to know how to hide an image after click (on select) a button.
Many thanks,
MarcoHello Marco,
You can access all the documentation and visuals / function descriptions via the following page
http://www.microsoft.com/en-us/projectsiena/Documentation.aspx
As a starter and addressing your second question and to make that as "sexy" as possible
1. add an image control to the screen and select your image
2. click the image control and open the express view (bottom right) and look for the "Visible" property
3. change the value to
imgVisible
in order to declare a variable
4. add a button control to your screen
in the onSelect of the button add
If(imgVisible=true,UpdateContext({imgVisible:true});UpdateContext({imgVisible:false}),UpdateContext({imgVisible:false});UpdateContext({imgVisible:true}))
within the ifvalue and elsevalue the toggle is to be done twice as to make sure it is applied
5. in order to make sure your image is shown the moment you go on the screen, click somewhere in the screen and in the onVisible of the screen add the following
UpdateContext({imgVisible:false});UpdateContext({imgVisible:true})
This should answer your question.
Regards
StonyArc
http://www.stonyarc.com http://www.xboxlivenation.com 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 is beneficial to other community members
reading the thread. -
Please explain the logic.
select * from
from cust b
LEFT OUTER JOIN
cust a
ON
(a.sales_date+1=b.sales_date)
WHERE TRIM(TO_CHAR(b.sales_date,'DAY')) IN ('SUNDAY','MONDAY','TUESDAY','WEDNESDAY','THURSDAY','FRIDAY')
AND b.sales_Date BETWEEN TO_DATE(V_START_DATE,'DD-MON-YY') AND to_date(V_END_DATE,'DD-MON-YY')
AND a.sales_Date BETWEEN TO_DATE(V_START_DATE,'DD-MON-YY')-1 AND to_date(V_END_DATE,'DD-MON-YY')
Could someone explain the logic behind the query above?
Thanks,
BhagatBugs wrote:
select * from
from cust b
LEFT OUTER JOIN
cust a
ON
(a.sales_date+1=b.sales_date)
WHERE TRIM(TO_CHAR(b.sales_date,'DAY')) IN ('SUNDAY','MONDAY','TUESDAY','WEDNESDAY','THURSDAY','FRIDAY')
AND b.sales_Date BETWEEN TO_DATE(V_START_DATE,'DD-MON-YY') AND to_date(V_END_DATE,'DD-MON-YY')
AND a.sales_Date BETWEEN TO_DATE(V_START_DATE,'DD-MON-YY')-1 AND to_date(V_END_DATE,'DD-MON-YY')
Could someone explain the logic behind the query above?
Thanks,
BhagatDoes this query even run? It has syntax error. You have lot of post under your name. So by now you must be knowing the usage of {noformat}{noformat} tag. So please use them to format the code. -
CREATE OR REPLACE
PACKAGE BODY xxcsi_ib_data_ob_ecs_pkg
v_update_date DATE := SYSDATE;
PROCEDURE print_log(
i_message IN VARCHAR2)
IS
BEGIN
-- dbms_output.put_line('Log '||TO_CHAR(sysdate,'DD-MON-YYYY HH24:MI:SS :')||i_message);
fnd_file.put_line(fnd_file.LOG,'Log '||TO_CHAR(SYSDATE,'DD-MON-YYYY HH24:MI:SS :')||i_message);
EXCEPTION
WHEN no_data_found THEN
NULL;
WHEN OTHERS THEN
NULL;
END;
PROCEDURE main_prc(
o_chr_errbuff OUT VARCHAR2 ,
o_num_retcode OUT NUMBER ,
i_org_id IN NUMBER)
IS
CURSOR cur_get_parent_ib_rec(c_from DATE ,c_to DATE)
IS
SELECT
/*+ index(a CSI_ITEM_INSTANCES_X3)*/
---CREATE MODE ITEM
A.creation_date ,
A.last_update_date ,
A.last_oe_order_line_id line_id ,
A.inventory_item_id ,
A.instance_id ,
A.instance_type_code ,
msib.segment1
FROM csi_item_instances A ,
mtl_system_items_b msib
WHERE 1=1
-- AND a.instance_id = 33371916
--AND a.instance_id in (33371920,33371921,33371922,33371923,33371924,33371925,33371926,33371927,33371928,33371929,33371930)
AND msib.inventory_item_id=A.inventory_item_id
AND msib.organization_id =
(SELECT mp.organization_id
FROM mtl_parameters mp
WHERE mp.organization_code = 'IMO'
-- AND msib.organization_id = 85
-- and msib.segment1 like '475%'
--AND msib.segment1 like 'TREX%'
AND EXISTS
(SELECT 1
FROM fnd_lookup_values
WHERE lookup_type = 'EMR CSI OUTBOUND INTERFACE PSG'
AND language = 'US'
AND lookup_code = msib.segment1
--and DESCRIPTION = 'Items to be Interfaced from Oracle EBS to ECS'
AND A.last_update_date BETWEEN NVL(c_from ,to_date('07-AUG-2014 00:00:00','DD-MON-YYYY HH24:MI:SS')) AND NVL(c_to ,to_date('22-AUG-2014 00:00:00','DD-MON-YYYY HH24:MI:SS'))
UNION
SELECT
/*+ index(a CSI_ITEM_INSTANCES_X3)*/
---CREATE MODE SEARCH
A.creation_date ,
A.last_update_date ,
A.last_oe_order_line_id line_id ,
A.inventory_item_id ,
A.instance_id ,
A.instance_type_code ,
msib.segment1
FROM csi_item_instances A ,
mtl_system_items_b msib
WHERE 1=1
--AND a.instance_id = 33371916
--AND a.instance_id in (33371920,33371921,33371922,33371923,33371924,33371925,33371926,33371927,33371928,33371929,33371930)
AND msib.inventory_item_id=A.inventory_item_id
AND msib.organization_id =
(SELECT mp.organization_id
FROM mtl_parameters mp
WHERE mp.organization_code = 'IMO'
-- AND msib.organization_id = 85
-- and msib.segment1 like '475%'
--AND msib.segment1 like 'TREX%'
AND EXISTS
(SELECT 1
FROM fnd_lookup_values
WHERE lookup_type = 'EMR CSI OUTBOUND INTERFACE PSG'
AND language = 'US'
AND tag ='ALL TREX ITEMS'
AND SUBSTR(lookup_code,1,4) = SUBSTR(msib.segment1,1,4)
--and DESCRIPTION = 'Items to be Interfaced from Oracle EBS to ECS'
AND A.last_update_date BETWEEN NVL(c_from ,to_date('07-AUG-2014 00:00:00','DD-MON-YYYY HH24:MI:SS')) AND NVL(c_to ,to_date('22-AUG-2014 00:00:00','DD-MON-YYYY HH24:MI:SS'))
UNION
SELECT
/*+ index(a CSI_ITEM_INSTANCES_X3)*/
---UPDATE MODE ITEM
A.creation_date ,
A.last_update_date ,
A.last_oe_order_line_id line_id ,
A.inventory_item_id ,
A.instance_id ,
A.instance_type_code ,
msib.segment1
FROM csi_item_instances A ,
mtl_system_items_b msib
WHERE 1=1
--AND a.instance_id = 33371916
--AND a.instance_id in (33371920,33371921,33371922,33371923,33371924,33371925,33371926,33371927,33371928,33371929,33371930)
AND msib.inventory_item_id=A.inventory_item_id
AND msib.organization_id =
(SELECT mp.organization_id
FROM mtl_parameters mp
WHERE mp.organization_code = 'IMO'
-- AND msib.organization_id = 85
-- and msib.segment1 like '475%'
--AND msib.segment1 like 'TREX%'
AND EXISTS
(SELECT 1
FROM fnd_lookup_values
WHERE lookup_type = 'EMR CSI OUTBOUND INTERFACE PSG'
AND language = 'US'
AND lookup_code = msib.segment1
--and DESCRIPTION = 'Items to be Interfaced from Oracle EBS to ECS'
AND A.last_update_date BETWEEN NVL(c_from ,to_date('07-AUG-2014 00:00:00','DD-MON-YYYY HH24:MI:SS')) AND NVL(c_to ,to_date('22-AUG-2014 00:00:00','DD-MON-YYYY HH24:MI:SS'))
AND EXISTS
(SELECT
/*+ index(ct CSI_TRANSACTIONS_U01)*/
1
FROM csi_item_instances_h h ,
csi_transactions ct
WHERE 1 =1
AND ct.transaction_type_id IN (1)
AND ct.transaction_id = h.transaction_id
AND ct.last_update_date BETWEEN NVL(c_from ,to_date('07-AUG-2014 00:00:00','DD-MON-YYYY HH24:MI:SS')) AND NVL(c_to ,to_date('22-AUG-2014 00:00:00','DD-MON-YYYY HH24:MI:SS'))
AND A.instance_id =h.instance_id
UNION
SELECT
/*+ index(a CSI_ITEM_INSTANCES_X3)*/
---UPDATE MODE SEARCH
A.creation_date ,
A.last_update_date ,
A.last_oe_order_line_id line_id ,
A.inventory_item_id ,
A.instance_id ,
A.instance_type_code ,
msib.segment1
FROM csi_item_instances A ,
mtl_system_items_b msib
WHERE 1=1
--AND a.instance_id = 33371916
--AND a.instance_id in (33371920,33371921,33371922,33371923,33371924,33371925,33371926,33371927,33371928,33371929,33371930)
AND msib.inventory_item_id=A.inventory_item_id
AND msib.organization_id =
(SELECT mp.organization_id
FROM mtl_parameters mp
WHERE mp.organization_code = 'IMO'
-- AND msib.organization_id = 85
-- and msib.segment1 like '475%'
--AND msib.segment1 like 'TREX%'
AND EXISTS
(SELECT 1
FROM fnd_lookup_values
WHERE lookup_type = 'EMR CSI OUTBOUND INTERFACE PSG'
AND language = 'US'
AND tag ='ALL TREX ITEMS'
AND SUBSTR(lookup_code,1,4) = SUBSTR(msib.segment1,1,4)
--and DESCRIPTION = 'Items to be Interfaced from Oracle EBS to ECS'
AND A.last_update_date BETWEEN NVL(c_from ,to_date('07-AUG-2014 00:00:00','DD-MON-YYYY HH24:MI:SS')) AND NVL(c_to ,to_date('22-AUG-2014 00:00:00','DD-MON-YYYY HH24:MI:SS'))
AND EXISTS
(SELECT
/*+ index(ct CSI_TRANSACTIONS_U01)*/
1
FROM csi_item_instances_h h ,
csi_transactions ct
WHERE 1 =1
AND ct.transaction_type_id IN (1)
AND ct.transaction_id = h.transaction_id
AND ct.last_update_date BETWEEN NVL(c_from ,to_date('07-AUG-2014 00:00:00','DD-MON-YYYY HH24:MI:SS')) AND NVL(c_to ,to_date('22-AUG-2014 00:00:00','DD-MON-YYYY HH24:MI:SS'))
AND A.instance_id =h.instance_id
ORDER BY 1 DESC,
2 ;
CURSOR cur_get_child_ib_rec(c_instance_id NUMBER)
IS
SELECT cir.subject_id
FROM csi.csi_ii_relationships cir
WHERE cir.object_id = c_instance_id;
CURSOR cur_get_outbound_data(c_instance_id NUMBER)
IS
SELECT cii.instance_id instance_id,
cii.instance_number instance_number,
cii.inventory_item_id inventory_item_id,
msi.segment1 segment1, --CONCATENATED_SEGMENTS,
msi.description description, --DESCRIPTION,
cii.inv_master_organization_id master_organization_id,
cii.serial_number serial_number,
cii.system_id system_id,
cst.NAME system_name,
cii.quantity quantity,
cii.unit_of_measure uom,
cii.active_start_date active_start_date,
cii.active_end_date active_end_date,
cii.install_date install_date,
cii.object_version_number object_version_number,
cii.last_vld_organization_id,
hou.NAME pre_registration_location,
looh.header_id last_header_id,
looh.order_number emerson_order_number,
cii.last_oe_order_line_id order_line_id,
NVL(lool.actual_shipment_date, lool.fulfillment_date) actual_shipment_date,
(SELECT DISTINCT pap.email_address
FROM fnd_user fu ,
per_all_people_f pap
WHERE fu.employee_id = pap.person_id
and sysdate between pap.effective_start_date and nvl(pap.effective_end_date, sysdate)
AND fu.user_id = NVL(wdd.created_by,lool.created_by)
) email_address,
(SELECT DISTINCT hp.party_name
FROM hz_parties hp,
hz_party_sites hps ,
hz_party_site_uses hpsu ,
hz_locations hl
WHERE hp.party_id = hps.party_id
AND hps.location_id = hl.location_id
AND hps.party_site_id = hpsu.party_site_id(+)
AND hps.party_site_id =
(SELECT hcasa.party_site_id
FROM apps.hz_cust_acct_sites hcasa
WHERE hcasa.cust_acct_site_id =
(SELECT hcsua.cust_acct_site_id
FROM apps.hz_cust_site_uses hcsua
WHERE cia.bill_to_address = hcsua.site_use_id
) AS "Bill_To_company_name",--------------------------CH-ID-1.1 STARTS-----------
(SELECT DISTINCT hps.party_site_id
FROM hz_parties hp,
hz_party_sites hps ,
hz_party_site_uses hpsu ,
hz_locations hl
WHERE hp.party_id = hps.party_id
AND hps.location_id = hl.location_id
AND hps.party_site_id = hpsu.party_site_id(+)
AND hps.party_site_id =
(SELECT hcasa.party_site_id
FROM apps.hz_cust_acct_sites hcasa
WHERE hcasa.cust_acct_site_id =
(SELECT hcsua.cust_acct_site_id
FROM apps.hz_cust_site_uses hcsua
WHERE cia.bill_to_address = hcsua.site_use_id
) AS "BILL_TO_party_SITE_ID",
(SELECT DISTINCT hl.state
FROM hz_parties hp,
hz_party_sites hps ,
hz_party_site_uses hpsu ,
hz_locations hl
WHERE hp.party_id = hps.party_id
AND hps.location_id = hl.location_id
AND hps.party_site_id = hpsu.party_site_id(+)
AND hps.party_site_id =
(SELECT hcasa.party_site_id
FROM apps.hz_cust_acct_sites hcasa
WHERE hcasa.cust_acct_site_id =
(SELECT hcsua.cust_acct_site_id
FROM apps.hz_cust_site_uses hcsua
WHERE cia.bill_to_address = hcsua.site_use_id
) AS "BILL_TO_STATE",
(SELECT DISTINCT hl.country
FROM hz_parties hp,
hz_party_sites hps ,
hz_party_site_uses hpsu ,
hz_locations hl
WHERE hp.party_id = hps.party_id
AND hps.location_id = hl.location_id
AND hps.party_site_id = hpsu.party_site_id(+)
AND hps.party_site_id =
(SELECT hcasa.party_site_id
FROM apps.hz_cust_acct_sites hcasa
WHERE hcasa.cust_acct_site_id =
(SELECT hcsua.cust_acct_site_id
FROM apps.hz_cust_site_uses hcsua
WHERE cia.bill_to_address = hcsua.site_use_id
) AS "BILL_TO_COUNTRY",
(SELECT DISTINCT hl.city
FROM hz_parties hp,
hz_party_sites hps ,
hz_party_site_uses hpsu ,
hz_locations hl
WHERE hp.party_id = hps.party_id
AND hps.location_id = hl.location_id
AND hps.party_site_id = hpsu.party_site_id(+)
AND hps.party_site_id =
(SELECT hcasa.party_site_id
FROM apps.hz_cust_acct_sites hcasa
WHERE hcasa.cust_acct_site_id =
(SELECT hcsua.cust_acct_site_id
FROM apps.hz_cust_site_uses hcsua
WHERE cia.bill_to_address = hcsua.site_use_id
) AS "BILL_TO_CITY",
(SELECT DISTINCT hl.address1
FROM hz_parties hp,
hz_party_sites hps ,
hz_party_site_uses hpsu ,
hz_locations hl
WHERE hp.party_id = hps.party_id
AND hps.location_id = hl.location_id
AND hps.party_site_id = hpsu.party_site_id(+)
AND hps.party_site_id =
(SELECT hcasa.party_site_id
FROM apps.hz_cust_acct_sites hcasa
WHERE hcasa.cust_acct_site_id =
(SELECT hcsua.cust_acct_site_id
FROM apps.hz_cust_site_uses hcsua
WHERE cia.bill_to_address = hcsua.site_use_id
) AS "BILL_TO_LOCATION",
(SELECT DISTINCT hp.party_name
FROM hz_parties hp,
hz_party_sites hps,
hz_party_site_uses hpsu,
hz_locations hl
WHERE hp.party_id = hps.party_id
AND hps.location_id = hl.location_id
AND hps.party_site_id = hpsu.party_site_id(+)
AND hps.party_site_id =
(SELECT hcasa.party_site_id
FROM apps.hz_cust_acct_sites hcasa
WHERE hcasa.cust_acct_site_id =
(SELECT hcsua.cust_acct_site_id
FROM apps.hz_cust_site_uses hcsua
WHERE cia.ship_to_address = hcsua.site_use_id
) AS "Ship_to_company_name",
(SELECT DISTINCT hps.party_site_id
FROM hz_parties hp,
hz_party_sites hps ,
hz_party_site_uses hpsu ,
hz_locations hl
WHERE hp.party_id = hps.party_id
AND hps.location_id = hl.location_id
AND hps.party_site_id = hpsu.party_site_id(+)
AND hps.party_site_id =
(SELECT hcasa.party_site_id
FROM apps.hz_cust_acct_sites hcasa
WHERE hcasa.cust_acct_site_id =
(SELECT hcsua.cust_acct_site_id
FROM apps.hz_cust_site_uses hcsua
WHERE cia.bill_to_address = hcsua.site_use_id
) AS "SHIP_TO_party_SITE_ID",
(SELECT DISTINCT hl.state
FROM hz_parties hp,
hz_party_sites hps ,
hz_party_site_uses hpsu ,
hz_locations hl
WHERE hp.party_id = hps.party_id
AND hps.location_id = hl.location_id
AND hps.party_site_id = hpsu.party_site_id(+)
AND hps.party_site_id =
(SELECT hcasa.party_site_id
FROM apps.hz_cust_acct_sites hcasa
WHERE hcasa.cust_acct_site_id =
(SELECT hcsua.cust_acct_site_id
FROM apps.hz_cust_site_uses hcsua
WHERE cia.bill_to_address = hcsua.site_use_id
) AS "SHIP_TO_STATE",
(SELECT DISTINCT hl.country
FROM hz_parties hp,
hz_party_sites hps ,
hz_party_site_uses hpsu ,
hz_locations hl
WHERE hp.party_id = hps.party_id
AND hps.location_id = hl.location_id
AND hps.party_site_id = hpsu.party_site_id(+)
AND hps.party_site_id =
(SELECT hcasa.party_site_id
FROM apps.hz_cust_acct_sites hcasa
WHERE hcasa.cust_acct_site_id =
(SELECT hcsua.cust_acct_site_id
FROM apps.hz_cust_site_uses hcsua
WHERE cia.bill_to_address = hcsua.site_use_id
) AS "SHIP_TO_COUNTRY",
(SELECT DISTINCT hl.city
FROM hz_parties hp,
hz_party_sites hps ,
hz_party_site_uses hpsu ,
hz_locations hl
WHERE hp.party_id = hps.party_id
AND hps.location_id = hl.location_id
AND hps.party_site_id = hpsu.party_site_id(+)
AND hps.party_site_id =
(SELECT hcasa.party_site_id
FROM apps.hz_cust_acct_sites hcasa
WHERE hcasa.cust_acct_site_id =
(SELECT hcsua.cust_acct_site_id
FROM apps.hz_cust_site_uses hcsua
WHERE cia.bill_to_address = hcsua.site_use_id
) AS "SHIP_TO_CITY",
(SELECT DISTINCT hl.address1
FROM hz_parties hp,
hz_party_sites hps ,
hz_party_site_uses hpsu ,
hz_locations hl
WHERE hp.party_id = hps.party_id
AND hps.location_id = hl.location_id
AND hps.party_site_id = hpsu.party_site_id(+)
AND hps.party_site_id =
(SELECT hcasa.party_site_id
FROM apps.hz_cust_acct_sites hcasa
WHERE hcasa.cust_acct_site_id =
(SELECT hcsua.cust_acct_site_id
FROM apps.hz_cust_site_uses hcsua
WHERE cia.bill_to_address = hcsua.site_use_id
) AS "SHIP_TO_LOCATION",
(SELECT DISTINCT hl.postal_code
FROM hz_parties hp,
hz_party_sites hps ,
hz_party_site_uses hpsu ,
hz_locations hl
WHERE hp.party_id = hps.party_id
AND hps.location_id = hl.location_id
AND hps.party_site_id = hpsu.party_site_id(+)
AND hps.party_site_id =
(SELECT hcasa.party_site_id
FROM apps.hz_cust_acct_sites hcasa
WHERE hcasa.cust_acct_site_id =
(SELECT hcsua.cust_acct_site_id
FROM apps.hz_cust_site_uses hcsua
WHERE cia.bill_to_address = hcsua.site_use_id
) AS "SHIP_TO_PIN_CODE",
(SELECT DISTINCT hl.postal_code
FROM hz_parties hp,
hz_party_sites hps ,
hz_party_site_uses hpsu ,
hz_locations hl
WHERE hp.party_id = hps.party_id
AND hps.location_id = hl.location_id
AND hps.party_site_id = hpsu.party_site_id(+)
AND hps.party_site_id =
(SELECT hcasa.party_site_id
FROM apps.hz_cust_acct_sites hcasa
WHERE hcasa.cust_acct_site_id =
(SELECT hcsua.cust_acct_site_id
FROM apps.hz_cust_site_uses hcsua
WHERE cia.bill_to_address = hcsua.site_use_id
) AS "BILL_TO_PIN_CODE",
(SELECT hcsua.LOCATION
FROM apps.hz_cust_site_uses_all hcsua
WHERE cia.ship_to_address = hcsua.site_use_id
) "SHIP_TO_NUMBER",
(SELECT hcsua.LOCATION
FROM apps.hz_cust_site_uses_all hcsua
WHERE cia.bill_to_address = hcsua.site_use_id
) "BILL_TO_NUMBER",
(SELECT DISTINCT hca.account_number
FROM hz_cust_accounts hca
WHERE hca.cust_account_id =
(SELECT hcasa.cust_account_id
FROM apps.hz_cust_acct_sites hcasa
WHERE hcasa.cust_acct_site_id =
(SELECT hcsua.cust_acct_site_id
FROM apps.hz_cust_site_uses hcsua
WHERE cia.bill_to_address = hcsua.site_use_id
)AS "CUSTOMER_NUMBER", --------------------------CH-ID-1.1 ENDS -----------
(SELECT civ.attribute_value
FROM csi_iea_values civ,
csi_i_extended_attribs ciea
WHERE civ.attribute_id = ciea.attribute_id
AND ciea.attribute_code = '011 LICENSE NUMBER'
AND civ.instance_id = cii.instance_id
) AS "EA_LICENSE_NUMBER",
(SELECT civ.attribute_value
FROM csi_iea_values civ,
csi_i_extended_attribs ciea
WHERE civ.attribute_id = ciea.attribute_id
AND ciea.attribute_code = 'VA_SALES_ORDER_NUMBER'
AND civ.instance_id = cii.instance_id
) AS "EA_VA_SALES_ORDER_NUM",
(SELECT NAME
FROM hr_all_organization_units
WHERE organization_id = cii.inv_master_organization_id
) master_organization_name
FROM csi_item_instances cii,
csi_systems_tl cst,
-- MTL_SYSTEM_ITEMS_VL MSIKFV,
-- MTL_SYSTEM_ITEMS MSI,
mtl_system_items_b msi,
hr_all_organization_units hou,
oe_order_lines lool,
oe_order_headers looh,
wsh_delivery_details wdd,
csi_i_parties cip,
csi_ip_accounts cia
WHERE cii.last_vld_organization_id = msi.organization_id
AND cii.inventory_item_id = msi.inventory_item_id
-- AND CII.LAST_VLD_ORGANIZATION_ID = MSIKFV.ORGANIZATION_ID
-- AND CII.INVENTORY_ITEM_ID = MSIKFV.INVENTORY_ITEM_ID
AND hou.organization_id(+) = cii.last_vld_organization_id
AND cii.last_oe_order_line_id = lool.line_id
AND lool.header_id = looh.header_id
AND cii.last_oe_order_line_id = wdd.source_line_id
-- AND WDD.SOURCE_LINE_ID = LOOL.LINE_ID
-- AND WDD.SOURCE_HEADER_ID = LOOH.HEADER_ID
AND cii.instance_id = cip.instance_id
AND cii.system_id = cst.system_id(+)
AND cip.party_source_table = 'HZ_PARTIES'
AND cip.relationship_type_code = 'OWNER'
AND cip.instance_party_id = cia.instance_party_id
AND cia.relationship_type_code(+) = 'OWNER'
AND cii.instance_status_id = 1052
AND cst.language(+) = 'US'
AND cii.instance_id = c_instance_id;
CURSOR cur_get_ib_warranty (c_instance_id NUMBER)
IS
SELECT kh.contract_number,
kh.scs_code,
kh.start_date,
kh.end_date,
(kh.end_date-kh.start_date) duration,
clet.NAME coverage_name,
clet.item_description coverage_desc,
b.segment1 service_name,
t.description service_desc
FROM okc_k_headers_b kh,
okc_k_lines_b kl,
okc_k_items ki,
csi_item_instances c,
mtl_system_items_b i,
okc_k_lines_b cleb,
okc_k_lines_tl clet,
okc_k_items ki1,
mtl_system_items_b_kfv b,
mtl_system_items_tl t
WHERE kh.contract_number_modifier IS NULL
AND kh.ID = kl.dnz_chr_id
AND kh.ID = ki.dnz_chr_id
AND kl.ID = ki.cle_id
AND ki.jtot_object1_code IN ('OKX_CUSTPROD')
AND c.last_vld_organization_id = i.organization_id
AND ki.object1_id1 = TO_CHAR(c.instance_id)
AND c.inventory_item_id = i.inventory_item_id
AND kl.cle_id = cleb.cle_id
AND cleb.ID = clet.ID
AND clet.language = userenv('LANG')
AND cleb.lse_id IN (2,15,20)
AND cleb.cle_id = ki1.cle_id
AND b.inventory_item_id = t.inventory_item_id
AND b.organization_id = t.organization_id
AND t.language = userenv('LANG')
AND to_number(ki1.object1_id1) = b.inventory_item_id
AND to_number(ki1.object1_id2) = b.organization_id
AND c.instance_id = c_instance_id;
--v1.2 comment ends
CURSOR cur_get_to_date( c_req_id NUMBER,c_conc_prog_id NUMBER)
IS
SELECT requested_start_date
FROM fnd_concurrent_requests
WHERE request_id = c_req_id
AND concurrent_program_id = c_conc_prog_id;
/*Record Type Declaration*/
TYPE ib_ecs_dat_record
IS
record
instance_id csi_item_instances.instance_id%TYPE,
instance_number csi_item_instances.instance_number%TYPE,
inventory_item_id csi_item_instances.inventory_item_id%TYPE,
segment1 mtl_system_items_b.segment1%TYPE,
description mtl_system_items_b.description%TYPE,
master_organization_id csi_item_instances.inv_master_organization_id%TYPE,
serial_number csi_item_instances.serial_number%TYPE,
system_id csi_item_instances.system_id%TYPE,
system_name csi_systems_tl.NAME%TYPE,
quantity csi_item_instances.quantity%TYPE,
uom csi_item_instances.unit_of_measure%TYPE,
active_start_date csi_item_instances.active_start_date%TYPE,
active_end_date csi_item_instances.active_end_date%TYPE,
install_date csi_item_instances.install_date%TYPE,
obj_version_num csi_item_instances.object_version_number%TYPE,
last_vld_organization_id csi_item_instances.last_vld_organization_id%TYPE,
pre_registration_location VARCHAR2(500),
order_header_id oe_order_headers_all.header_id%TYPE,
order_number oe_order_headers_all.order_number%TYPE,
order_line_id csi_item_instances.last_oe_order_line_id%TYPE,
actual_shipment_date oe_order_lines_all.actual_shipment_date%TYPE,
email_address per_all_people_f.email_address%TYPE,
bill_to_company_name hz_parties.party_name%TYPE,
bill_to_site_id hz_party_sites.party_site_id%TYPE,
bill_to_state hz_locations.state%TYPE,
bill_to_country hz_locations.country%TYPE,
bill_to_city hz_locations.city%TYPE,
bill_to_location hz_locations.address1%TYPE,
ship_to_company_name hz_parties.party_name%TYPE,
ship_to_site_id hz_party_sites.party_site_id%TYPE,
ship_to_state hz_locations.state%TYPE,
ship_to_country hz_locations.country%TYPE,
ship_to_city hz_locations.city%TYPE,
ship_to_location hz_locations.address1%TYPE,
ship_to_pin_code hz_locations.postal_code%TYPE,
bill_to_pin_code hz_locations.postal_code%TYPE,
ship_to_number hz_cust_site_uses_all.LOCATION%TYPE,
bill_to_number hz_cust_site_uses_all.LOCATION%TYPE,
customer_number hz_cust_accounts.account_number%TYPE,
ea_license_number csi_iea_values.attribute_value%TYPE,
ea_va_sales_order_num csi_iea_values.attribute_value%TYPE,
master_organization_name hr_all_organization_units.NAME%TYPE );
TYPE tab_typ_ib_ecs_dat
IS
TABLE OF ib_ecs_dat_record INDEX BY binary_integer;
TYPE ib_parent_dat_record
IS
record
creation_date DATE,
last_update_date DATE,
order_line_id csi_item_instances.last_oe_order_line_id%TYPE,
inventory_item_id csi_item_instances.inventory_item_id%TYPE,
instance_id csi_item_instances.instance_id%TYPE,
instance_type_code csi_item_instances.instance_type_code%TYPE,
segment1 mtl_system_items_b.segment1%TYPE );
TYPE tab_typ_ib_parent_dat
IS
TABLE OF ib_parent_dat_record INDEX BY binary_integer;
--/*Record Type Declaration*/
-- TYPE parent_ib_record IS RECORD (
-- creation_date csi_item_instances.creation_date%TYPE,
-- last_update_date csi_item_instances.last_update_date%TYPE,
-- inventory_item_id csi_item_instances.inventory_item_id%TYPE,
-- instance_id csi_item_instances.instance_id%TYPE,
-- instance_type_code csi_item_instances.instance_type_code%TYPE,
-- segment1 mtl_system_items_b.segment1%type
-- TYPE tab_typ_par_ib_collection IS TABLE OF parent_ib_record
-- INDEX BY BINARY_INTEGER;
-- tab_par_ib_rec tab_typ_par_ib_collection;
v_segment1 mtl_system_items_b.segment1%TYPE;
v_request_id NUMBER := fnd_global.conc_request_id;
v_conc_prog_id NUMBER := fnd_global.conc_program_id;
v_created_by NUMBER := fnd_profile.VALUE('USER_ID');
v_last_update_login NUMBER := fnd_global.login_id;
v_to DATE := SYSDATE;
v_from DATE := SYSDATE-100;
v_count NUMBER := NULL;
-- v_header_id NUMBER := NULL;
-- v_line_id NUMBER := NULL;
-- v_org_id NUMBER := NULL;
-- v_ship_from_org_id NUMBER := NULL;
--v1.2 begin
-- v_master_org_id NUMBER := NULL;
-- v_item_type VARCHAR2(100) := null;
-- v_top_model_line_id NUMBER := NULL;
-- v_serial_tag_number VARCHAR2(100) := null;
TYPE tbl_req_start_date_type
IS
TABLE OF DATE INDEX BY pls_integer;
tbl_req_start_date tbl_req_start_date_type;
--v1.2 ends
--v1.3 starts
-- v_flow_status_code VARCHAR2(100) := null;
-- v_line_number NUMBER := NULL;
-- v_shipment_number NUMBER := NULL;
-- v_option_number NUMBER := NULL;
-- v_component_number NUMBER := NULL;
-- v_service_number NUMBER := NULL;
--v1.3 ends
-- v_model_string VARCHAR2(100) := NULL;
-- v_end_cust NUMBER := NULL;
-- v_end_cust_site_id NUMBER := NULL;
-- v_location_type_code VARCHAR2(100) := null;
-- v_location_id NUMBER := NULL;
-- v_tag VARCHAR2(100) := NULL;
-- v_inventory_item_status VARCHAR2(100) := NULL;
-- v_serial_number VARCHAR2(100) := NULL;
-- v_serial_return VARCHAR2(200) := NULL;
--rec_ext_attr Rec_Ext_Attr_type ;
v_ret_error_message VARCHAR2(2000):= NULL;
v_ret_error_flag VARCHAR2(1) := NULL;
v_error_message VARCHAR2(2000):= NULL;
v_error_flag VARCHAR2(1) := NULL;
v_error_at VARCHAR2(100) := NULL;
-- v_to1 DATE := sysdate;
-- v_from1 DATE := sysdate-45;
tab_ib_parent_dat tab_typ_ib_parent_dat;
tab_ib_ecs_dat tab_typ_ib_ecs_dat;
tab_ib_ecs_dat_c tab_typ_ib_ecs_dat;
BEGIN
print_log('*********************************************************************');
print_log('print log message 01');
print_log('Process Starts... : '||to_date(SYSDATE,'DD-MON-YYYY HH24:MI:SS'));
v_error_at := 'Start of the process';
fnd_client_info.set_org_context(i_org_id);
-- v1.2 begins, to get from date ----==----
BEGIN
print_log('print log message 02');
--OPEN get_from_date( v_request_id,v_conc_prog_id);
--FETCH get_from_date INTO v_from;
--CLOSE get_from_date;
v_error_at := 'main Process/ before from ';
-- v_from := Sysdate-15;
v_from := SYSDATE-45;
--Added v1.4 ,AND ARGUMENT1 = i_org_id
SELECT
/*+ index(a FND_CONCURRENT_REQUESTS_N6) index(a FND_CONCURRENT_REQUESTS_N7)*/
requested_start_date BULK COLLECT
INTO tbl_req_start_date
FROM fnd_concurrent_requests
WHERE request_id < v_request_id
AND concurrent_program_id = v_conc_prog_id
AND argument1 = i_org_id
AND status_code ='C'
AND phase_code ='C';
v_error_at := 'main Process/ after from selection ';
IF tbl_req_start_date.count >0 THEN
FOR i IN tbl_req_start_date.FIRST .. tbl_req_start_date.LAST
LOOP
IF v_from < tbl_req_start_date(i) THEN
v_from := tbl_req_start_date(i);
print_log( 'Tabel Req StartDate : '||tbl_req_start_date(i));
print_log( 'In the Loop VFrom : '||v_from);
END IF;
END LOOP;
END IF;
v_error_at := 'main Process/ after from Loop ';
print_log( 'Out the loop v_from is : '||v_from);
EXCEPTION
WHEN no_data_found THEN
print_log('Error in from_date process exception : '||sqlerrm);
print_log('Error at : '||v_error_at);
v_from := NULL;
WHEN OTHERS THEN
print_log('Error in from_date process exception : '||sqlerrm);
print_log('Error at : '||v_error_at);
v_from := NULL;
END;
-- v1.2 ends---==----
print_log('print log message 03');
BEGIN
OPEN cur_get_to_date ( v_request_id,v_conc_prog_id);
FETCH cur_get_to_date INTO v_to;
CLOSE cur_get_to_date;
--v1.3 starts
v_update_date := v_to -(1/86400);
--v1.3 ends
v_error_at := 'main Process/ after from and to date';
print_log('v_from1... : '||TO_CHAR(v_from,'DD-MON-YYYY HH24:MI:SS'));
print_log('v_to1 ... : '||TO_CHAR(v_to ,'DD-MON-YYYY HH24:MI:SS'));
--v1.3 starts
print_log('Updated v_to ... : '||TO_CHAR(v_update_date ,'DD-MON-YYYY HH24:MI:SS'));
--v1.3 ends
EXCEPTION
WHEN no_data_found THEN
print_log('Error in main process1 : '||sqlerrm);
print_log('Error at : '||v_error_at);
WHEN OTHERS THEN
print_log('Error in main process1 : '||sqlerrm);
print_log('Error at : '||v_error_at);
END;
BEGIN
print_log('print log message 04');
OPEN cur_get_parent_ib_rec(v_from ,v_to);
LOOP
print_log('After Loop Get Records v_from... : '||TO_CHAR(v_from,'DD-MON-YYYY HH24:MI:SS'));
print_log('After Loop Get Records v_to ... : '||TO_CHAR(v_to ,'DD-MON-YYYY HH24:MI:SS'));
FETCH cur_get_parent_ib_rec BULK COLLECT INTO tab_ib_parent_dat;
print_log('Parent Instance first : ');
-- FOR i IN 1 .. tab_ib_parent_dat.COUNT
print_log('print log message 05');
FOR i IN tab_ib_parent_dat.FIRST .. tab_ib_parent_dat.LAST
LOOP
BEGIN
print_log('Parent Instance : '||tab_ib_parent_dat(i).instance_id);
print_log('====================================================================');
v_error_at := 'main Process/ start of the loop';
v_ret_error_flag := NULL;
v_segment1 := NULL;
EXCEPTION
WHEN no_data_found THEN
print_log('Error in main process exception1 : '||sqlerrm);
print_log('Error at : '||v_error_at);
WHEN OTHERS THEN
print_log('Error in main process exception1 : '||sqlerrm);
print_log('Error at : '||v_error_at);
END;
OPEN cur_get_outbound_data(tab_ib_parent_dat(i).instance_id);
LOOP
FETCH cur_get_outbound_data BULK COLLECT INTO tab_ib_ecs_dat;
--FOR j IN 1 .. tab_ib_ecs_dat.COUNT
FOR j IN tab_ib_ecs_dat.FIRST .. tab_ib_ecs_dat.LAST
LOOP
BEGIN
BEGIN
SELECT COUNT(1)
INTO v_count
FROM apps.xxcsi_trex_ob_ecs_mhm
WHERE instance_id = NVL(tab_ib_ecs_dat_c(j).instance_id,'');
EXCEPTION
WHEN OTHERS THEN
v_count := 0;
END;
print_log('v_count : '||v_count);
IF v_count = 0 THEN
-- print_log('PARENT_DAT: '||NVL(tab_ib_ecs_dat(j).instance_id);
print_log('print log message 06');
INSERT
INTO xxcsi_trex_ob_ecs_mhm
instance_id,
instance_number,
inventory_item_id,
unit,
unit_name,
master_organization_id,
serial_number,
quantity,
uom,
active_start_date,
active_end_date,
install_date,
object_version_number,
last_vld_organization_id,
pre_registration_location,
order_header_id,
order_number,
order_line_id,
pre_registration_date,
pre_registration_operator,
bill_to_customer_name,
bill_to_site_id ,
bill_to_state ,
bill_to_country ,
bill_to_city ,
bill_to_location ,
ship_to_customer_name,
ship_to_site_id ,
ship_to_state ,
ship_to_country ,
ship_to_city ,
ship_to_location,
ship_to_pin_code,
bill_to_pin_code,
ship_to_number,
bill_to_number,
customer_number,
ea_license_number,
ea_va_sales_order_number,
parent_instance_id,
parent_y_n,
process_flag,
error_code,
error_details,
request_id,
created_by,
creation_date,
last_updated_by,
last_update_date,
last_update_login,
eai_process_flag,
master_organization_name,
system_id,
system_name
VALUES
NVL(tab_ib_ecs_dat(j).instance_id,''),
NVL(tab_ib_ecs_dat(j).instance_number,''),
NVL(tab_ib_ecs_dat(j).inventory_item_id,''),
NVL(tab_ib_ecs_dat(j).segment1,''),
NVL(tab_ib_ecs_dat(j).description,''),
NVL(tab_ib_ecs_dat(j).master_organization_id,''),
NVL(tab_ib_ecs_dat(j).serial_number,''),
NVL(tab_ib_ecs_dat(j).quantity,''),
NVL(tab_ib_ecs_dat(j).uom,''),
NVL(tab_ib_ecs_dat(j).active_start_date,''),
NVL(tab_ib_ecs_dat(j).active_end_date,''),
NVL(tab_ib_ecs_dat(j).install_date,''),
NVL(tab_ib_ecs_dat(j).obj_version_num,''),
NVL(tab_ib_ecs_dat(j).last_vld_organization_id,''),
NVL(tab_ib_ecs_dat(j).pre_registration_location,''),
NVL(tab_ib_ecs_dat(j).order_header_id,''),
NVL(tab_ib_ecs_dat(j).order_number,''),
NVL(tab_ib_ecs_dat(j).order_line_id,''),
NVL(tab_ib_ecs_dat(j).actual_shipment_date,''),
NVL(tab_ib_ecs_dat(j).email_address,''),
NVL(tab_ib_ecs_dat(j).bill_to_company_name,''),
NVL(tab_ib_ecs_dat(j).bill_to_site_id,''),
NVL(tab_ib_ecs_dat(j).bill_to_state,''),
NVL(tab_ib_ecs_dat(j).bill_to_country,''),
NVL(tab_ib_ecs_dat(j).bill_to_city,''),
NVL(tab_ib_ecs_dat(j).bill_to_location,''),
NVL(tab_ib_ecs_dat(j).ship_to_company_name,''),
NVL(tab_ib_ecs_dat(j).ship_to_site_id,''),
NVL(tab_ib_ecs_dat(j).ship_to_state,''),
NVL(tab_ib_ecs_dat(j).ship_to_country,''),
NVL(tab_ib_ecs_dat(j).ship_to_city,''),
NVL(tab_ib_ecs_dat(j).ship_to_location,''),
NVL(tab_ib_ecs_dat(j).ship_to_pin_code,''),
NVL(tab_ib_ecs_dat(j).bill_to_pin_code,''),
NVL(tab_ib_ecs_dat(j).ship_to_number,''),
NVL(tab_ib_ecs_dat(j).bill_to_number,''),
NVL(tab_ib_ecs_dat(j).customer_number,''),
NVL(tab_ib_ecs_dat(j).ea_license_number,''),
NVL(tab_ib_ecs_dat(j).ea_va_sales_order_num,''),
NULL,
'P',
'N',
NULL,
NULL,
v_request_id,
v_created_by,
SYSDATE,
v_created_by,
SYSDATE,
v_last_update_login,
'N',
NVL(tab_ib_ecs_dat(j).master_organization_name,''),
NVL(tab_ib_ecs_dat(j).system_id,''),
NVL(tab_ib_ecs_dat(j).system_name,'')
ELSE
Update apps.xxcsi_trex_ob_ecs_mhm set
instance_id=NVL(tab_ib_ecs_dat_c(j).instance_id,''),
instance_number= NVL(tab_ib_ecs_dat_c(j).instance_number,''),
inventory_item_id= NVL(tab_ib_ecs_dat_c(j).inventory_item_id,''),
unit = NVL(tab_ib_ecs_dat_c(j).segment1,''),
unit_name = NVL(tab_ib_ecs_dat_c(j).description,''),
master_organization_id=NVL(tab_ib_ecs_dat_c(j).master_organization_id,''),
--serial_number=NVL(tab_ib_ecs_dat_c(j).serial_number,''),
quantity= NVL(tab_ib_ecs_dat_c(j).quantity,''),
uom=NVL(tab_ib_ecs_dat_c(j).uom,''),
active_start_date= NVL(tab_ib_ecs_dat_c(j).active_start_date,''),
active_end_date= NVL(tab_ib_ecs_dat_c(j).active_end_date,''),
install_date= NVL(tab_ib_ecs_dat_c(j).install_date,''),
object_version_number=NVL(tab_ib_ecs_dat_c(j).obj_version_num,''),
last_vld_organization_id= NVL(tab_ib_ecs_dat_c(j).last_vld_organization_id,''),
pre_registration_location=NVL(tab_ib_ecs_dat_c(j).pre_registration_location,''),
order_header_id=NVL(tab_ib_ecs_dat_c(j).order_header_id,''),
order_number= NVL(tab_ib_ecs_dat_c(j).order_number,''),
order_line_id=NVL(tab_ib_ecs_dat_c(j).order_line_id,''),
pre_registration_date= NVL(tab_ib_ecs_dat_c(j).actual_shipment_date,''),
pre_registration_operator= NVL(tab_ib_ecs_dat_c(j).email_address,''),
bill_to_customer_name=NVL(tab_ib_ecs_dat_c(j).bill_to_company_name,''),
bill_to_site_id = NVL(tab_ib_ecs_dat_c(j).bill_to_site_id,''),
bill_to_state = NVL(tab_ib_ecs_dat_c(j).bill_to_state,''),
bill_to_country =NVL(tab_ib_ecs_dat_c(j).bill_to_country,''),
bill_to_city = NVL(tab_ib_ecs_dat_c(j).bill_to_city,''),
bill_to_location = NVL(tab_ib_ecs_dat_c(j).bill_to_location,''),
ship_to_customer_name=NVL(tab_ib_ecs_dat_c(j).ship_to_company_name,''),
ship_to_site_id = NVL(tab_ib_ecs_dat_c(j).ship_to_site_id,''),
ship_to_state =NVL(tab_ib_ecs_dat_c(j).ship_to_state,''),
ship_to_country=NVL(tab_ib_ecs_dat_c(j).ship_to_country,''),
ship_to_city =NVL(tab_ib_ecs_dat_c(j).ship_to_city,''),
ship_to_location= NVL(tab_ib_ecs_dat_c(j).ship_to_location,''),
ship_to_pin_code= NVL(tab_ib_ecs_dat_c(j).ship_to_pin_code,''),
bill_to_pin_code=NVL(tab_ib_ecs_dat_c(j).bill_to_pin_code,''),
ship_to_number=NVL(tab_ib_ecs_dat_c(j).ship_to_number,''),
bill_to_number= NVL(tab_ib_ecs_dat_c(j).bill_to_number,''),
customer_number= NVL(tab_ib_ecs_dat_c(j).customer_number,''),
ea_license_number= NVL(tab_ib_ecs_dat_c(j).ea_license_number,''),
ea_va_sales_order_number= NVL(tab_ib_ecs_dat_c(j).ea_va_sales_order_num,''),
parent_instance_id=NVL(tab_ib_parent_dat(i).instance_id,''),
parent_y_n='C',
process_flag='N',
error_code= NULL,
error_details= NULL,
request_id=v_request_id,
created_by=v_created_by,
creation_date= SYSDATE,
last_updated_by=v_created_by,
last_update_date=SYSDATE,
last_update_login= v_last_update_login,
eai_process_flag='Y',
master_organization_name=NVL(tab_ib_ecs_dat_c(j).master_organization_name,''),
system_id= NVL(tab_ib_ecs_dat_c(j).system_id,''),
system_name= NVL(tab_ib_ecs_dat_c(j).system_name,'')
WHERE instance_id = NVL(tab_ib_ecs_dat_c(j).instance_id,'');
END IF; --V_COUNT
EXCEPTION
WHEN no_data_found THEN
print_log('Error in inserting Parent Instance : '||tab_ib_ecs_dat(j).instance_id||': '||sqlerrm);
WHEN OTHERS THEN
print_log('Error in inserting Parent Instance : '||tab_ib_ecs_dat(j).instance_id||': '||sqlerrm);
END;
-- END LOOP;
END LOOP;
EXIT
WHEN cur_get_outbound_data%notfound;
END LOOP;
CLOSE cur_get_outbound_data;
print_log('print log message 07');
BEGIN
FOR rec_get_child_ib_rec IN cur_get_child_ib_rec
tab_ib_parent_dat(i).instance_id
LOOP
print_log
'cur_get_child_ib_rec : '||tab_ib_parent_dat(i).instance_id
OPEN cur_get_outbound_data(rec_get_child_ib_rec.subject_id);
LOOP
FETCH cur_get_outbound_data BULK COLLECT INTO tab_ib_ecs_dat_c;
-- tab_ib_ecs_dat_c1 := tab_ib_ecs_dat_c;
-- FOR k IN 1 .. tab_ib_ecs_dat_c.COUNT
FOR k IN tab_ib_ecs_dat_c.FIRST .. tab_ib_ecs_dat_c.LAST
LOOP
print_log('Child Instance : '||tab_ib_ecs_dat_c(k).instance_id);
-- BEGIN
BEGIN
SELECT COUNT(1)
INTO v_count
FROM apps.xxcsi_trex_ob_ecs_mhm
WHERE instance_id = NVL(tab_ib_ecs_dat_c(k).instance_id,'');
EXCEPTION
WHEN OTHERS THEN
v_count := 0;
END;
print_log('v_count : '||v_count);
IF v_count = 0 THEN
BEGIN
INSERT
INTO xxcsi_trex_ob_ecs_mhm
instance_id,
instance_number,
inventory_item_id,
unit,
unit_name,
master_organization_id,
serial_number,
quantity,
uom,
active_start_date,
active_end_date,
install_date,
object_version_number,
last_vld_organization_id,
pre_registration_location,
order_header_id,
order_number,
order_line_id,
pre_registration_date,
pre_registration_operator,
bill_to_customer_name,
bill_to_site_id ,
bill_to_state ,
bill_to_country ,
bill_to_city ,
bill_to_location ,
ship_to_customer_name,
ship_to_site_id ,
ship_to_state ,
ship_to_country ,
ship_to_city ,
ship_to_location ,
ship_to_pin_code,
bill_to_pin_code,
ship_to_number,
bill_to_number,
customer_number,
ea_license_number,
ea_va_sales_order_number,
parent_instance_id,
parent_y_n,
process_flag,
error_code,
error_details,
request_id,
created_by,
creation_date,
last_updated_by,
last_update_date,
last_update_login,
eai_process_flag,
master_organization_name,
system_id,
system_name
VALUES
NVL(tab_ib_ecs_dat_c(k).instance_id,''),
NVL(tab_ib_ecs_dat_c(k).instance_number,''),
NVL(tab_ib_ecs_dat_c(k).inventory_item_id,''),
NVL(tab_ib_ecs_dat_c(k).segment1,''),
NVL(tab_ib_ecs_dat_c(k).description,''),
NVL(tab_ib_ecs_dat_c(k).master_organization_id,''),
NVL(tab_ib_ecs_dat_c(k).serial_number,''),
NVL(tab_ib_ecs_dat_c(k).quantity,''),
NVL(tab_ib_ecs_dat_c(k).uom,''),
NVL(tab_ib_ecs_dat_c(k).active_start_date,''),
NVL(tab_ib_ecs_dat_c(k).active_end_date,''),
NVL(tab_ib_ecs_dat_c(k).install_date,''),
NVL(tab_ib_ecs_dat_c(k).obj_version_num,''),
NVL(tab_ib_ecs_dat_c(k).last_vld_organization_id,''),
NVL(tab_ib_ecs_dat_c(k).pre_registration_location,''),
NVL(tab_ib_ecs_dat_c(k).order_header_id,''),
NVL(tab_ib_ecs_dat_c(k).order_number,''),
NVL(tab_ib_ecs_dat_c(k).order_line_id,''),
NVL(tab_ib_ecs_dat_c(k).actual_shipment_date,''),
NVL(tab_ib_ecs_dat_c(k).email_address,''),
NVL(tab_ib_ecs_dat_c(k).bill_to_company_name,''),
NVL(tab_ib_ecs_dat_c(k).bill_to_site_id,''),
NVL(tab_ib_ecs_dat_c(k).bill_to_state,''),
NVL(tab_ib_ecs_dat_c(k).bill_to_counThe logic is:
1. Create any new lookup table rows that may be needed
2. Create new data rows that reference the lookup table
All you did was post a buch of code. You didn't post ANYTHING that shows how you executed that code or what the result was.
You need to SHOW US (not tell us):
1. WHAT you do
2. HOW you do it
3. WHAT results you get
4. WHAT results you expected to get
The code you posted has some SERIOUS ISSUES. Here are just three of them
1. You are using BULK COLLECT without a LIMIT clause
2. You are using unnecessary IF . . .COUNT statements to test collections for values. The FOR clause will simply NOT execute if the collection is empty so the IF statements add unnecessary clutter.
3. The first loop iterates a collection but sets a single SCALAR value - making that loop totally USELESS
LOOP
IF v_from < tbl_req_start_date(i) THEN
v_from := tbl_req_start_date(i);
print_log( 'Tabel Req StartDate : '||tbl_req_start_date(i));
print_log( 'In the Loop VFrom : '||v_from);
END IF;
END LOOP;
That checks EVERY row in the collection and appears to save the MAX value of 'tbl_req_state_date' into the 'v_from' variable.
What is the point of that? -
HI All,
Please expalin the logic behind the code and how can we put it simpler this logic by reducing the number of lines of the following logic
FORM fisical_period.
data : l_start_month like v_start_month,
l_end_month like v_end_month.
data: l_current_year like t009b-bdatj,
l_variant like t009-periv.
call function 'CCODE_GET_FISCAL_YEAR_VARIANT'
EXPORTING
company_code = p_bukrs
IMPORTING
fiscal_year_variant = l_variant
EXCEPTIONS
company_code_not_found = 1
others = 2.
if sy-subrc <> 0.
message i368(00) with 'Unable to get Fiscal year'.
endif.
l_current_year = sy-datum(4).
call function 'FIRST_AND_LAST_DAY_IN_YEAR_GET'
EXPORTING
i_gjahr = l_current_year
i_periv = l_variant
IMPORTING
e_first_day = p_fiscal-low
e_last_day = p_fiscal-high
EXCEPTIONS
input_false = 1
t009_notfound = 2
t009b_notfound = 3
others = 4.
if sy-subrc <> 0.
message i368(00) with 'Unable to get the first and last day'.
endif.
if sy-datum < p_fiscal-low.
p_fiscal-low = p_fiscal-low - 365.
p_fiscal-high = p_fiscal-high - 365.
endif.
append p_fiscal.
v_start_month = p_fiscal-low+4(2).
v_end_month = p_fiscal-high+4(2).
if v_start_month >= 01 and v_start_month <= 03.
move 01 to fiscal_quarter_1-month.
append fiscal_quarter_1.
move 02 to fiscal_quarter_1-month.
append fiscal_quarter_1.
move 03 to fiscal_quarter_1-month.
append fiscal_quarter_1.
move 04 to fiscal_quarter_2-month.
append fiscal_quarter_2.
move 05 to fiscal_quarter_2-month.
append fiscal_quarter_2.
move 06 to fiscal_quarter_2-month.
append fiscal_quarter_2.
move 07 to fiscal_quarter_3-month.
append fiscal_quarter_3.
move 08 to fiscal_quarter_3-month.
append fiscal_quarter_3.
move 09 to fiscal_quarter_3-month.
append fiscal_quarter_3.
move 10 to fiscal_quarter_4-month.
append fiscal_quarter_4.
move 11 to fiscal_quarter_4-month.
append fiscal_quarter_4.
move 12 to fiscal_quarter_4-month.
append fiscal_quarter_4.
elseif v_start_month >= 04 and v_start_month <= 06.
move 04 to fiscal_quarter_1-month.
append fiscal_quarter_1.
move 05 to fiscal_quarter_1-month.
append fiscal_quarter_1.
move 06 to fiscal_quarter_1-month.
append fiscal_quarter_1.
move 07 to fiscal_quarter_2-month.
append fiscal_quarter_2.
move 08 to fiscal_quarter_2-month.
append fiscal_quarter_2.
move 09 to fiscal_quarter_2-month.
append fiscal_quarter_2.
move 10 to fiscal_quarter_3-month.
append fiscal_quarter_3.
move 11 to fiscal_quarter_3-month.
append fiscal_quarter_3.
move 12 to fiscal_quarter_3-month.
append fiscal_quarter_3.
move 01 to fiscal_quarter_4-month.
append fiscal_quarter_4.
move 02 to fiscal_quarter_4-month.
append fiscal_quarter_4.
move 03 to fiscal_quarter_4-month.
append fiscal_quarter_4.
elseif v_start_month >= 07 and v_start_month <= 09.
move 07 to fiscal_quarter_1-month.
append fiscal_quarter_1.
move 08 to fiscal_quarter_1-month.
append fiscal_quarter_1.
move 09 to fiscal_quarter_1-month.
append fiscal_quarter_1.
move 10 to fiscal_quarter_2-month.
append fiscal_quarter_2.
move 11 to fiscal_quarter_2-month.
append fiscal_quarter_2.
move 12 to fiscal_quarter_2-month.
append fiscal_quarter_2.
move 01 to fiscal_quarter_3-month.
append fiscal_quarter_3.
move 02 to fiscal_quarter_3-month.
append fiscal_quarter_3.
move 03 to fiscal_quarter_3-month.
append fiscal_quarter_3.
move 04 to fiscal_quarter_4-month.
append fiscal_quarter_4.
move 05 to fiscal_quarter_4-month.
append fiscal_quarter_4.
move 06 to fiscal_quarter_4-month.
append fiscal_quarter_4.
else.
move 10 to fiscal_quarter_1-month.
append fiscal_quarter_1.
move 11 to fiscal_quarter_1-month.
append fiscal_quarter_1.
move 12 to fiscal_quarter_1-month.
append fiscal_quarter_1.
move 01 to fiscal_quarter_2-month.
append fiscal_quarter_2.
move 02 to fiscal_quarter_2-month.
append fiscal_quarter_2.
move 03 to fiscal_quarter_2-month.
append fiscal_quarter_2.
move 04 to fiscal_quarter_3-month.
append fiscal_quarter_3.
move 05 to fiscal_quarter_3-month.
append fiscal_quarter_3.
move 06 to fiscal_quarter_3-month.
append fiscal_quarter_3.
move 07 to fiscal_quarter_4-month.
append fiscal_quarter_4.
move 08 to fiscal_quarter_4-month.
append fiscal_quarter_4.
move 09 to fiscal_quarter_4-month.
append fiscal_quarter_4.
endif.
IF NOT p_fiscal IS INITIAL.
perform get_fiscal_year.
ENDIF.
IF NOT p_fiscal IS INITIAL.
v_start_year = p_fiscal-low+2(2).
v_end_year = p_fiscal-high+2(2).
v_start_year = r_gfiscal-low+2(2).
v_end_year = r_gfiscal-high+2(2).
v_start_month = r_gfiscal-low+4(2).
v_end_month = r_gfiscal-high+4(2).
move 'Jan' to i_months-month.
append i_months.
move 'Feb' to i_months-month.
append i_months.
move 'Mar' to i_months-month.
append i_months.
move 'Apr' to i_months-month.
append i_months.
move 'May' to i_months-month.
append i_months.
move 'Jun' to i_months-month.
append i_months.
move 'Jul' to i_months-month.
append i_months.
move 'Aug' to i_months-month.
append i_months.
move 'Sep' to i_months-month.
append i_months.
move 'Oct' to i_months-month.
append i_months.
move 'Nov' to i_months-month.
append i_months.
move 'Dec' to i_months-month.
append i_months.
if v_end_month < v_start_month.
v_find_month = 13 - v_start_month.
do v_find_month times.
read table i_months index v_start_month.
move v_start_month to fiscal_months-month.
move i_months-month to fiscal_months-literal.
move v_start_year to fiscal_months-year.
append fiscal_months.
add 1 to: v_number_of_months, v_start_month.
enddo.
do v_end_month times.
read table i_months index sy-index.
move sy-index to fiscal_months-month.
move i_months-month to fiscal_months-literal.
move v_end_year to fiscal_months-year.
append fiscal_months.
add 1 to v_number_of_months.
enddo.
else.
v_find_month = v_end_month - v_start_month + 1.
do v_find_month times.
read table i_months index v_start_month.
move v_start_month to fiscal_months-month.
move i_months-month to fiscal_months-literal.
move v_start_year to fiscal_months-year.
append fiscal_months.
add 1 to: v_number_of_months, v_start_month.
enddo.
endif.
ENDIF.
ENDFORM.
form get_fiscal_year.
data : l_lst_day like sy-datum,
l_frst_day like sy-datum,
l_fisc_vnt like t009-periv, "fiscal year variant
l_fisc_prd like t009b-poper,
l_fisc_yr like t009b-bdatj,
l_lines like sy-index.
data : i_periods like table of periods with header line.
perform get_fiscal_year_variant using p_bukrs
changing l_fisc_vnt.
perform get_period_on_date using p_fiscal-low
l_fisc_vnt
changing l_fisc_prd
l_fisc_yr.
call function 'G_PERIODS_OF_YEAR_GET'
EXPORTING
variant = l_fisc_vnt
year = l_fisc_yr
IMPORTING
last_normal_period = l_fisc_prd
TABLES
i_periods = i_periods
EXCEPTIONS
variant_not_defined = 1
year_not_defined = 2
others = 3.
if sy-subrc <> 0.
message i368(00) with 'Unable to Convert Periods'.
endif.
describe table i_periods lines l_lines.
read table i_periods index 1.
move i_periods-datab to r_gfiscal-low.
read table i_periods index l_lines.
move : i_periods-datbi to r_gfiscal-high,
'I' to r_gfiscal-sign,
'BT' to r_gfiscal-option.
append r_gfiscal.
endform. " get_fiscal_year
form get_fiscal_year_variant using p_p_ccode like t001-bukrs
changing p_g_fisc_vnt like t009-periv.
call function 'CCODE_GET_FISCAL_YEAR_VARIANT'
EXPORTING
company_code = p_p_ccode
IMPORTING
fiscal_year_variant = p_g_fisc_vnt
EXCEPTIONS
company_code_not_found = 1
others = 2.
if sy-subrc <> 0.
message i368(00) with 'Unable to retrieve fiscal year variant'.
endif.
endform. " get_fiscal_year_variant
form get_period_on_date using p_p_dcfp like sy-datum
p_g_fisc_vnt like t009-periv
changing p_g_fisc_prd like t009b-poper
p_g_fisc_yr like t009b-bdatj.
call function 'DATE_TO_PERIOD_CONVERT'
exporting
i_date = p_p_dcfp
i_periv = p_g_fisc_vnt
importing
e_buper = p_g_fisc_prd
e_gjahr = p_g_fisc_yr
exceptions
input_false = 1
t009_notfound = 2
t009b_notfound = 3
others = 4
if sy-subrc <> 0.
message i368(00) with 'Unable to get period on date'.
endif.
endform. " get_period_on_date
ThanksHi,
Try to use FMs : (type quarter in fm name field and press f4.
FMs like follows will be dispalyed :
BKK_GET_QUARTER_DATE
HR99S00_TIME Generic time related functions
HR_99S_GET_DATES_QUARTER Get begin and end date of a qrtr
HR_99S_GET_QUARTER Get quarter
HRPAYBE_DMFA Function pool for DMFA
HR_BE_DAQ_CONDT_QUARTER Condition for declaring the Local Unit ID for DMFA
HR_BE_DAQ_QUARTER Get occupation line relevant data for DMFA
HRPAYBE_DMFA_WORKFLOW Workflow DMFA
HR_BE_DMFA_GET_QUARTER Retrieve quarter declared
KRGE
KR_GET_HEADQUARTER_BPLACE
SLIM_DATE_TOOLS
SLIM_GET_QUARTERLY_PERIODS
STS2 Time stream: Generate for periods
TSTR_PERIODS_QUARTERS Generate Time Stream for Quarters -
Could you explain the work flow logic in dispute management
Hello,
Could any one explain the the work flow logic in dispute management .
When will the first work flow initiate and who will recive the first notification and what are the action he/she usually perform. How it trigger to next level and what is the events consider for the next work flow trigger.
If some one could share a real work flow example in line with Dispute management will be great...
regards
SibichanDispute management workflow will help to automate business process.
When some action or information is expected form individual or department then
Workflow can be triggered on editing some field in dispute case and workitem is send
to individual or group, So that they can respond to it.
We can use function email notifications to speed up the process.
Based on organizational needs triggering events can vary.
Regards,
Raju -
Where to copy the codes for flow logic?
Hi.
I know that SE37 is to access the source code for function modules,
and SE38 is to access the source codes for programs/reports.
Does anyone know where I could get the codes for the<b> flow logic of the dialog screens</b> called by my programs?
Thanks.Hi,
SE80 transaction
Select program in drop down & enter the program name
Best regards,
Prashant -
I had to wipe out my laptop, I am waiting to get my serial number back. I need to know how I download Logic Pro 9 with the codes I already have.
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