Extend function in pl/sql table
declare
type aar_test is table of varchar2(100)
index by binary_integer;
aar_main aar_test;
begin
aar_main.extend;
aar_main(aar_main.last) :='Extend Cell';
end;
it's return a error....it is possible??? if yes how...plzzzzzzzz help me...
Hi..
Please go through this...!!
EXTEND
This procedure has three forms. EXTEND appends one null element to a collection.
EXTEND(n) appends n null elements to a collection.
EXTEND(n,i) appends n copies of the ith element to a collection.
EXTEND operates on the internal size of a collection.
If EXTEND encounters deleted elements, it includes them in its tally.
You cannot use EXTEND with associative arrays.Regards
KPR
*If this response is correct then mark it as correct answer.
*If this response is helpful then mark it as helpful answer.
Similar Messages
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Function returning pl/sql table of dynamic structure
Hi,
I use oracle11g/windows platform.
I have a requirement to be coded like this:
A function to return pl/sql table(cant use ref cursor) whose columns varies everytime it runs i.e.,
means
type pl_tab_type is object(col1 varchar2(1000), col2 varchar2(1000))
type pl_tab is table of pl_tab_type
func f return pl_tab
as
end;
note : pl_tab_type will vary for each run of function f
i.e.,for example, pl_tab_type can be changd to as follows:
type pl_tab_type is object(col1 varchar2(1000), col2 varchar2(1000),col3 varchar2(1000))
how to return pl/sql table of dynamic type from func, thanks for help in advance.WRONG FORUM!
Please mark this question ANSWERED and repost it in the SQL and PL/SQL forum.
PL/SQL -
Using extend option with PL/SQL table of tables
Hi,
I have a PL/SQL table of tables sructure on which I want to use extend option available with PL/SQL tables.
But I am not able to do so. Could anyone help?
Below is sample code given.
Type RA_TABLE is table of CALL_DETAIL_EXCEPTION.IC_CIRCT_GR_CD%TYPE;
TYPE tab_of_RA_TABLE IS TABLE OF RA_TABLE;
for idx in 1..cnt_interval Loop
query1:='select Trunk_info from dbl.vw_cgi v where not exists (select 1 from dbl.varun f
where f.ic_circt_gr_cd= v.TRUNK_INFO and f.call_gmt_dnect_dt_time between
to_date('''||stime||''',''yyyymmddhh24miss'') and to_date('''||etime||''',''yyyymmddhh24miss''))';
execute immediate query1 bulk collect into Outer_table(idx);
ra_cnt_1:= Outer_table(idx).count;
diff:= max_cnt-RA_CNT_1;
dbms_output.put_line('idx: '||idx);
dbms_output.put_line('diff: '||diff);
if diff>=1 then
Outer_table(idx).extend( Diff);
end if;
end loop;
The extend doesnt work.
Please help!!Hi,
I have a PL/SQL table of tables sructure on which I want to use extend option available with PL/SQL tables.
But I am not able to do so. Could anyone help?
Below is sample code given.
Type RA_TABLE is table of CALL_DETAIL_EXCEPTION.IC_CIRCT_GR_CD%TYPE;
TYPE tab_of_RA_TABLE IS TABLE OF RA_TABLE;
for idx in 1..cnt_interval Loop
query1:='select Trunk_info from dbl.vw_cgi v where not exists (select 1 from dbl.varun f
where f.ic_circt_gr_cd= v.TRUNK_INFO and f.call_gmt_dnect_dt_time between
to_date('''||stime||''',''yyyymmddhh24miss'') and to_date('''||etime||''',''yyyymmddhh24miss''))';
execute immediate query1 bulk collect into Outer_table(idx);
ra_cnt_1:= Outer_table(idx).count;
diff:= max_cnt-RA_CNT_1;
dbms_output.put_line('idx: '||idx);
dbms_output.put_line('diff: '||diff);
if diff>=1 then
Outer_table(idx).extend( Diff);
end if;
end loop;
The extend doesnt work.
Please help!! -
SQL, PL/SQL functions, and ORA-04091 table is mutating
Dears,
Recently a question came up in an Oracle French forum about an insert/select that is throwing ORA-04091: table xxxx is mutating, trigger/function may not see it error in 11g while the same insert/select was working very well in 10g. The original poster gave a scenario that is easily reproducible. I am wondering what database release is correct the one throwing the error(11g) or the other one accepting the insert/select(10g)?
*10g*
mhouri.world > select * from v$version;
BANNER
Oracle Database 10g Enterprise Edition Release 10.2.0.4.0 - 64bi
PL/SQL Release 10.2.0.4.0 - Production
CORE 10.2.0.4.0 Production
TNS for Solaris: Version 10.2.0.4.0 - Production
NLSRTL Version 10.2.0.4.0 - Production
mhouri.world > create table t_read_consistency (id number, vc varchar2(15), primary key (id));
Table created.
mhouri.world > insert into
2 t_read_consistency
3 select
4 rownum id,
5 rpad('a',15,'a')
6 from
7 dual
8 connect by
9 level<=1000;
1000 rows created.
mhouri.world > commit;
Commit complete.
mhouri.world > create or replace function f_read_consistency return varchar2
2 as
3 lv_vc t_read_consistency.vc%type;
4 begin
5 select trc.vc
6 into lv_vc
7 from t_read_consistency trc
8 where trc.id = 70 ;
9 return lv_vc;
10 end f_read_consistency;
11 /
Function created.
mhouri.world >insert into
2 t_read_consistency (id, vc)
3 select
4 1001
5 ,f_read_consistency
6 from dual;
,f_read_consistency
ERROR at line 5:
ORA-04091: table MHOURI.T_READ_CONSISTENCY is mutating, trigger/function may not see it
ORA-06512: at "MHOURI.F_READ_CONSISTENCY", line 5
_11g_
mohamed@mhouri> select * from v$version;
BANNER
Oracle Database 11g Enterprise Edition Release 11.2.0.1.0 - Production
PL/SQL Release 11.2.0.1.0 - Production
CORE 11.2.0.1.0 Production
TNS for 32-bit Windows: Version 11.2.0.1.0 - Production
NLSRTL Version 11.2.0.1.0 - Production
mohamed@mhouri> create table t_read_consistency (id number, vc varchar2(15), primary key (id));
Table created.
mohamed@mhouri> insert into
2 t_read_consistency
3 select
4 rownum id,
5 rpad('a',15,'a')
6 from
7 dual
8 connect by
9 level<=1000;
1000 rows created.
mohamed@mhouri> create or replace function f_read_consistency return varchar2
2 as
3 lv_vc t_read_consistency.vc%type;
4 begin
5 select trc.vc
6 into lv_vc
7 from t_read_consistency trc
8 where trc.id = 70 ;
9 return lv_vc;
10 end f_read_consistency;
11 /
Function created.
mohamed@mhouri> insert into
2 t_read_consistency (id, vc)
3 select
4 1001
5 ,f_read_consistency
6 from dual;
,f_read_consistency
ERROR at line 5:
ORA-04091: table MOHAMED.T_READ_CONSISTENCY is mutating, trigger/function may
not see it
ORA-06512: at "MOHAMED.F_READ_CONSISTENCY", line 5 So far so good. Same behaviour for both releases. But let's bring a small change to the PL/SQL function to be as close as the example given in the French Forum
_10g where the select/insert was working without error_:
mhouri.world > select * from v$version;
BANNER
Oracle Database 10g Enterprise Edition Release 10.2.0.4.0 - 64bi
PL/SQL Release 10.2.0.4.0 - Production
CORE 10.2.0.4.0 Production
TNS for Solaris: Version 10.2.0.4.0 - Production
NLSRTL Version 10.2.0.4.0 - Production
mhouri.world > create type t_read_cs as object (id number,vc varchar2(15));
2 /
Type created.
mhouri.world > create type t_read_cs_tab as table of t_read_cs;
2 /
Type created.
mhouri.world > create or replace function f_read_consistency_tab
2 return t_read_cs_tab
3 as
4 lc_t_read_cs_tab t_read_cs_tab := t_read_cs_tab();
5 j binary_integer := 0;
6 begin
7 for x in (select
8 id,
9 vc
10 from t_read_consistency trs
11 where trs.id <= 10
12 ) loop
13
14 j := j +1;
15 lc_t_read_cs_tab.extend;
16 lc_t_read_cs_tab(j) := t_read_cs(x.id, x.vc);
17 end loop;
18 RETURN lc_t_read_cs_tab;
19 end f_read_consistency_tab;
20 /
Function created.
mhouri.world > select count(1) from t_read_consistency;
COUNT(1)
1000
mhouri.world > select count(1)
2 from (select * from table(f_read_consistency_tab));
COUNT(1)
10
mhouri.world > insert into t_read_consistency
2 (id,vc)
3 select id,vc
4 from table(f_read_consistency_tab)
5 ;
10 rows created.
mhouri.world > select count(1) from t_read_consistency;
COUNT(1)
1010
_11g where the same insert/select is throwing an error:_
mohamed@mhouri> select * from v$version;
BANNER
Oracle Database 11g Enterprise Edition Release 11.2.0.1.0 - Production
PL/SQL Release 11.2.0.1.0 - Production
CORE 11.2.0.1.0 Production
TNS for 32-bit Windows: Version 11.2.0.1.0 - Production
NLSRTL Version 11.2.0.1.0 - Production
mohamed@mhouri> create type t_read_cs as object (id number,vc varchar2(15));
2 /
Type created.
mohamed@mhouri> create type t_read_cs_tab as table of t_read_cs;
2 /
Type created.
mohamed@mhouri> create or replace function f_read_consistency_tab
2 return t_read_cs_tab
3 as
4 lc_t_read_cs_tab t_read_cs_tab := t_read_cs_tab();
5 j binary_integer := 0;
6 begin
7 for x in (select
8 id,
9 vc
10 from t_read_consistency trs
11 where trs.id <= 10
12 ) loop
13
14 j := j +1;
15 lc_t_read_cs_tab.extend;
16 lc_t_read_cs_tab(j) := t_read_cs(x.id, x.vc);
17 end loop;
18 RETURN lc_t_read_cs_tab;
19 end f_read_consistency_tab;
20 /
Function created.
mohamed@mhouri> select count(1) from t_read_consistency;
COUNT(1)
1000
mohamed@mhouri> select count(1) from (select * from table(f_read_consistency_tab));
COUNT(1)
10
mohamed@mhouri> insert into t_read_consistency
2 (id,vc)
3 select id,vc
4 from table(f_read_consistency_tab)
5 ;
from table(f_read_consistency_tab)
ERROR at line 4:
ORA-04091: table MOHAMED.T_READ_CONSISTENCY is mutating, trigger/function may
not see it
ORA-06512: at "MOHAMED.F_READ_CONSISTENCY_TAB", line 7 In addition, one of the posters spotted out very judiciously that if we slightly change the definition of the table t_read_consistency in 11g, strangely the insert/select will work correctly in this data base as shown below:
ohamed@mhouri> drop table tr_read_consistency;
Table dropped.
mohamed@mhouri> create table tr_read_consistency
2 as select rownum rn,
3 trs.*
4 from
5 t_read_consistency trs;
Table created.
mohamed@mhouri> insert into tr_read_consistency
2 (rn, id,vc)
3 select rownum, id,vc
4 from table(f_read_consistency_tab);
10 rows created.So is this a regression? or a corrected bug during upgrade?
Thanks in advance
Mohamed HouriI just followed the doc links provided by Tubby, which have 100% Correct answer. See below :
SQL> select * from v$version;
BANNER
Oracle Database 11g Enterprise Edition Release 11.2.0.1.0 - Production
PL/SQL Release 11.2.0.1.0 - Production
CORE 11.2.0.1.0 Production
TNS for 32-bit Windows: Version 11.2.0.1.0 - Production
NLSRTL Version 11.2.0.1.0 - Production
SQL> show user;
USER is "SCOTT"
SQL> create type t_read_cs as object (id number,vc varchar2(15));
2 /
Type created.
SQL> create type t_read_cs_tab as table of t_read_cs;
2 /
Type created.
SQL> create table t_read_consistency (id number, vc varchar2(15), primary key (id));
Table created.
SQL> create or replace function f_read_consistency_tab
2 return t_read_cs_tab
3 as
4 lc_t_read_cs_tab t_read_cs_tab := t_read_cs_tab();
5 j binary_integer := 0;
6 begin
7 for x in (select
8 id,
9 vc
10 from t_read_consistency trs
11 where trs.id <= 10
12 ) loop
13 j := j +1;
14 lc_t_read_cs_tab.extend;
15 lc_t_read_cs_tab(j) := t_read_cs(x.id, x.vc);
16 end loop;
17 RETURN lc_t_read_cs_tab;
18 end f_read_consistency_tab;
19 /
Function created.
SQL> insert into
2 t_read_consistency
3 select
4 rownum id,
5 rpad('a',15,'a')
6 from
7 dual
8 connect by
9 level<=1000;
1000 rows created.
SQL> select count(1) from t_read_consistency;
COUNT(1)
1000
SQL> select count(1) from (select * from table(f_read_consistency_tab));
COUNT(1)
10
SQL> insert into t_read_consistency
2 (id,vc)
3 select id,vc
4 from table(f_read_consistency_tab);
from table(f_read_consistency_tab)
ERROR at line 4:
ORA-04091: table SCOTT.T_READ_CONSISTENCY is mutating, trigger/function may not see it
ORA-06512: at "SCOTT.F_READ_CONSISTENCY_TAB", line 7
SQL> ed
Wrote file afiedt.buf
1 create or replace function f_read_consistency_tab
2 return t_read_cs_tab
3 as
4 lc_t_read_cs_tab t_read_cs_tab := t_read_cs_tab();
5 j binary_integer := 0;
6 PRAGMA AUTONOMOUS_TRANSACTION; <--- This works as documented in 11.2.0.1
7 begin
8 for x in (select
9 id,
10 vc
11 from t_read_consistency trs
12 where trs.id <= 10
13 ) loop
14 j := j +1;
15 lc_t_read_cs_tab.extend;
16 lc_t_read_cs_tab(j) := t_read_cs(x.id, x.vc);
17 end loop;
18 RETURN lc_t_read_cs_tab;
19* end f_read_consistency_tab;
SQL> /
Function created.
SQL> insert into t_read_consistency
2 (id,vc)
3 select id,vc
4 from table(f_read_consistency_tab);
insert into t_read_consistency
ERROR at line 1:
ORA-00001: unique constraint (SCOTT.SYS_C0011307) violated
SQL> drop table t_read_consistency purge;
Table dropped.
SQL> create table t_read_consistency (id number, vc varchar2(15));
Table created.
SQL> insert into
2 t_read_consistency
3 select
4 rownum id,
5 rpad('a',15,'a')
6 from
7 dual
8 connect by
9 level<=1000;
1000 rows created.
SQL> commit;
Commit complete.
SQL> insert into t_read_consistency
2 (id,vc)
3 select id,vc
4 from table(f_read_consistency_tab);
10 rows created.
SQL> commit;
Commit complete.
SQL>So, you have to add only PRAGMA AUTONOMOUS_TRANSACTION; before begin in your function code to avoid ORA-04091 in 11.2.0.1
But, All thanks to Tubby who pointed us to the correct documentation link.
Regards
Girish Sharma -
Hi all,
I have the following xml file (books1.xml):
<bookstore>
<book>
<BookID>1</BookID>
<title>Everyday Italian</title>
<author>Giada De Laurentiis</author>
<year>2005</year>
<price>30.00</price>
</book>
<book>
<BookID>2<BookID>
<title>Harry Potter</title>
<author>J K. Rowling</author>
<year>2005</year>
<price>29.99</price>
</book>
<book>
<BookID>3<BookID>
<title>XQuery Kick Start</title>
<author>James McGovern</author>
<year>2003</year>
<price>49.99</price>
</book>
<book>
<BookID>4<BookID>
<title>Learning XML</title>
<author>Erik T. Ray</author>
<year>2003</year>
<price>39.95</price>
</book>
</bookstore>
In my Microsoft SQL Server 2012 Management Studio, I executed the following SQL Query code:
--XQuery w3schools example using books1.xml in C:\Temp folder
---SQL Query W3books Title
---9 March 2015
USE XML_XQUERY
GO
CREATE TABLE W3Books(
BookID INt Primary Key,
Title VARCHAR(30));
INSERT INTO W3Books (BookID, Title)
SELECT x.book.query('BookID'), value('.', 'INT'),
x.book.query('title'), value('.', 'VARCHAR(30)')
FROM (
SELECT CAST(x AS XML)
FROM OPENROWSET(
BULK 'C:\Temp\books1.xml',
SINGLE_BLOB) AS T(x)
) AS T(x)
CROSS APPLY x.nodes('W3Books/book') AS x(book);
SELECT BookID, Title
FROM W3Books;
I got the following error messages:
Msg 195, Level 15, State 10, Line 7
'value' is not a recognized built-in function name.
Msg 156, Level 15, State 1, Line 16
Incorrect syntax near the keyword 'AS'.
I don't know why I got the error of 'value' is not a recognized built-in function name. Please kindly help and tell me what is wrong in my code and how to correct the error.
Thanks, Scott Chang
P. S.
(1) I mimicked the xml file and SQL Qeury code of Import XML File to SQL Table in
http://pratchev.blogspot.com/2008/11/import-xml-file-to-sql-table.html. The xml file and the code of this sample worked in my SSMS 2012 program.
(2) I am learning the "CAST" and "CROSS APPLY" in the Create Instances of XML Data of Microsoft MSDN - it is very abstract to me.Hi Stan210, Thanks for your nice response.
I corrected my xml file as you pointed out.
I made some changes in some code statements of my SQLQueryW3BookTitle.sql as you instructed:
--XQuery w3schools example using books1.xml in C:\Temp folder
---SQL Query W3books Title
---10 March 2015
USE XML_XQUERY
GO
CREATE TABLE W3Books(
BookID INt Primary Key,
Title VARCHAR(30));
INSERT INTO W3Books (BookID, Title)
SELECT x.book.value('/BookID[1]', 'INT'),
x.book.value('/title[1]', 'VARCHAR(30)')
FROM (
SELECT CAST(x AS XML)
FROM OPENROWSET(
BULK 'C:\Temp\books1.xml',SINGLE_BLOB) AS T(x)
) AS T(x)
CROSS APPLY x.nodes('bookstore/book') AS x(book);
SELECT BookID, Title
FROM W3Books;
I executed my revised sql and I got the following Message and Results:
Msg 515, Level 16, State 2, Line 6
Cannot insert the value NULL into column 'BookID', table 'XML_XQUERY.dbo.W3Books'; column does not allow nulls. INSERT fails.
The statement has been terminated.
(0 row(s) affected)
Results:
BookID Title
I don't know why I just got the names of columns in Results and the "Cannot insert the value NULL into column 'BookID', table 'XML_XQUERY.dbo.W3Books'; column does not allow nulls, insert fails." in Messages. Please kindly help, advise me
how to correct the errors and respond again.
Many Thanks again,
Scott Chang -
Queries on pl/sql tables within a function
hi,
how can i execute regular sql-queries within a function on a pl/sql table which the function has recieved as a parameter ? i have tried quite a bit and always get type mismatches or internal errors. anybody has a good example on this ?
thanks in advance,
stephanhi,
okay, i will not post the actual code i have, because it won't make too much sense out of the context, but here are the relevant parts...
i have a few object definitions that represent the records of the three tables (two input and one output)...
create type t1 as object (...);
create type t2 as object (...);
create type t3 as object (...);
and a package with the table definitions
create or replace package t_defs as
type tab_t1 is table of t1;
type tab_t2 is table of t2;
type tab_t3 is table of t3;
end t_defs;
and here is a rough sketch what the function should look like later:
CREATE OR REPLACE FUNCTION some_function (
tab1 IN t_defs.tab_t1, tab2 IN t_def.tab_t2)
RETURN t_defs.tab_t3 PIPELINED IS
TYPE refcur IS REF CURSOR;
cur0 refcur;
curr_rec t3 := t3(NULL, ....);
BEGIN
open cur0 for 'here is the statement i could not do';
LOOP
FETCH cur0 INTO curr_rec.....;
EXIT WHEN cur0%NOTFOUND;
. -- (manipulate the record) --
PIPE ROW(curr_rec);
END LOOP;
RETURN;
END; -
Is there a custom function available which can be used for logging errors captured in a sp during and after execution in a sql table?
Basically we would like to utilize such function in every sp and log errors of each sp in a error log table
MudassarThanks .
I was able to write this however I am thinking I am missing something
CREATE FUNCTION testfunction1()
RETURNS @temp_error TABLE (
id int identity(1,1),
procedure_name varchar(255),
line_number int,
error_number int,
error_message varchar(max),
error_state int,
error_severity int,
occurence_datetime datetime default current_timestamp,
user_name sysname default suser_name(),
login_name sysname default suser_name()
AS
BEGIN
insert @temp_error(procedure_name,line_number,error_number,error_message,error_state,error_severity)
select error_procedure(),error_line(),error_number(),error_message(),error_state(),error_severity()
RETURN;
END;
CREATE TYPE test_type AS TABLE(
id int identity(1,1),
procedure_name varchar(255),
line_number int,
error_number int,
error_message varchar(max),
error_state int,
error_severity int,
occurence_datetime datetime default current_timestamp,
user_name sysname default suser_name(),
login_name sysname default suser_name()
GO
create proc usp_error_test
@test_type AS test_type READONLY
as
begin
begin try
select 1/0
end try
begin catch
select * from testfunction1(@test_type)
end catch
end
Mudassar -
VO query with SQL table function (MS SQL) and update of parameter value
Hello All,
I use VO where Query is the SQL function that returns a table (MS SQL Server):
select * from getData('XXXX')
where ‘ХХХХ’ should be binded to the specific ID (e.g. selected row in the tree view on the another facet).
More details: I have two facets. Left facet contains a tree view that displays the list of the projects grouped by industry. Right facet contains a pivot table (source query is a ‘table function’ from above).
I want to have the pivot table (right facet) to be updated with the data specific to the project (selected row in the tree).
I know about the possibility to dynamically update the where clause (setNamedWhereClauseParam method), but in my case there is no ‘where’ clause. Is there any kind of ‘bind variable’ to be used to refresh the data?
Any guidance, ideas, examples are greatly welcome.
With best wishes,
AnatolAre the columns that are being selected different each time or the same?
If they are the same then you don't need to do any additional binding - the pivot table is connected to the VO at design time and it wouldn't care if the underlying from/where have changed.
If on the other hand your columns change (but the number of them stay the same) then use aliases for the initial definition (select ename a, id b, salary c) and then when you change the VO change the mapping but keep the names (select dname a, moo b, foo c).
If the whole query is changing and you don't know in advance the structure - then there is no out of the box solution with a pivot table - you'll need to code a backing bean that will provide the data model to the pivot table based on your query. -
SAP Business One Ver. 9.0 SQL Table Name
Dear All,
This is useful SQL Table Name for SAP Business One Ver.9.0 in details
Name Description
AAC1 Asset Classes - Depreciation Areas - History
AACP Periods Category-Log
AACS Asset Classes - History
AACT G/L Account - History
AAD1 Administration Extension-Log
AADM Administration - Log
AADT Fixed Assets Account Determination - History
ABAT Attribute - History
ABFC Bin Field Configuration - History
ABIN Bin Location - History
ABO1 External Bank Operation Code - Rows - Log
ABOC External Bank Operation Code - Log
ABOE Bill of Exchange for Payment - History
ABP1 Business Place Tax IDs
ABP2 Branch Tributary Info. Log
ABPL Business Place
ABSL Warehouse Sublevel - History
ABT1 Internal Bank Operation Codes - Accounts - Log
ABTC Internal Bank Operation Codes - Log
ABTN Batch Numbers Master Data
ABTW Batch Attributes in Location
ACD1 Credit Memo - Rows
ACD2 Credit Memo - Area Journal Transactions
ACD3 Credit Memo - Item Areas
ACFP CFOP for Nota Fiscal
ACH1 Checks for Payment - Rows - History
ACHO Checks for Payment - History
ACP1 Campaign - BPs
ACP2 Campaign - Items
ACP3 Campaign - Partners
ACPN Campaign
ACPR Contact Persons - History
ACQ1 Capitalization - Rows
ACQ2 Capitalization - Area Journal Transactions
ACQ3 Capitalization - Item Areas
ACR1 Business Partner Addresses - History
ACR2 Bussiness Partners - Payment Methods-History
ACR3 Business Partner Control Accounts - History
ACR4 Allowed WTax Codes for BP - History
ACR5 BP Payment Dates
ACR7 Fiscal IDs for BP Master Data
ACRB Business Partner Bank Accounts - History
ACRC Credit Cards
ACRD Business Partners - History
ACS1 Asset Classes - Depreciation Areas
ADG1 Discount Groups Rows
ADM1 Administration Extension
ADM2 Administration Electronic Report
ADMC GL Account Determination - Criteria - History
ADNF DNF Code
ADO1 A/R Invoice (Rows) - History
ADO10 A/R Invoice - Row Structure - History
ADO11 A/R Inv (Drawn Dpm Det) - Hist
ADO12 A/R Invoice - Tax Extension - History
ADO13 A/R Invoice Rows - Distributed Expenses
ADO14 Invoice - Assembly - Rows - History
ADO15 A/R Inv (Drawn Dpm Applied) - Hist
ADO16 Draft - SnB properties
ADO17 A/R Invoice - Import Process - History
ADO18 A/R Invoice - Export Process - History
ADO19 Bin Allocation Data - History
ADO2 A/R Invoice - Freight - Rows
ADO20 Intrastat Expenses
ADO3 A/R Invoice - Freight - History
ADO4 Documents - Tax - History
ADO5 Withholding Tax - History
ADO6 Documents History - Installments
ADO7 Delivery Packages - History
ADO8 Items in Package - History
ADO9 A/R Invoice (Rows) - History
ADOC Invoice - History
ADPA Fixed Asset Depreciation Areas - History
ADS1 House Bank Accounts
ADT1 Depreciation Types - Rows - History
ADTP Fixed Assets Depreciation Types - History
AEC1 Parameters for Various Types of Electronic Communication
AEC2 Messages Processed via Electronic Communication
AEC3 Statuses and Logs for Actions in Electronic Communication
AECM Electronic Communication Types or Protocols
AEDG Discount Groups
AEXD Freight Setup
AFA1 Asset Document - Rows
AFA2 Asset Document - Area Journal Transactions
AFAD Asset Document - History
AFM1 Tax Formula Parameter Declaration
AFML Tax Formula Master Table
AFPR Posting Period-Log
AGAR G/L Account Advanced Rules - History
AHE1 Absence Information
AHE2 Education
AHE3 Employee Reviews
AHE4 Previous Employment
AHE6 Employee Roles
AHE7 Savings Payments
AHEM Employees
AIGW Item Group - Warehouse - History
AIN1 Inventory Counting - Rows
AIN2 Inventory Counting - UoM
AIN3 Inventory Count - SnB
AINC Inventory Stock Counting
AINS Customer Equipment Card - History
AIQI Inventory Initial Quantity
AIQR Inventory Stock Posting (Reconcile)
AIT1 Item - Prices - History
AIT11 Asset Item Period Control
AIT13 Asset Attributes
AIT2 Items - Multiple Preferred Vendors - History
AIT3 Items - Localization Fields - History
AIT5 Asset Item Projects - History
AIT6 Asset Item Distribution Rules
AIT7 Asset Item Depreciation Params - History
AIT8 Asset Item Balances - History
AIT9 Item - UoM Prices
AITB Item Groups - History
AITM Items - History
AITT Product Tree - History
AITW Items - Warehouse - History
AJD1 Journal Entry - History - Rows
AJD2 Withholding Tax - History
AJDT Journal Entry - History
AKL1 Pick List - Rows - History
AKL2 Pick List for SnB and Bin Details
ALR2 Dynamic message data row
ALR3 Dynamic message data cells
AMD1 Amout Differences Report Lines
AMDR Manual Distribution Rule
AMDR1 Manual Distribution Rule - Rows
AMGP Material Group
AMR1 Inventory Revaluation - History - Rows
AMR2 Inventory Revaluation FIFO Rows (Archive)
AMR3 Inventory Revaluation SNB
AMRV Inventory Revaluation - History
ANCM NCM Code
AOA1 Blanket Agreement - Rows
AOA2 Blanket Agreement - Details
AOA3 Item Details: Activity
AOA4 Blanket Agreement - Recurring Transactions
AOAT Blanket Agreement
AOC1 Distribution Rule - Rows
AOCR Distribution Rule
AOPR Sales Opportunity
APJ1 Project Plan Steps
APJ2 Project Plan Steps Time Record
APJT Project Plan
APKL Pick List - History
APLN Price Lists
APRC Cost Center
APRJ Project Codes
AQI1 Inventory Initial Qty Rows
AQI2 Inventory Count - SnB
AQR1 Inventory Stock Posting (Reconcile) Lines
AQR2 Inventory Counting - UoM
AQR3 Inventory Count - SnB
ARC1 Incoming Payment - Checks - History
ARC2 Incoming Payment - Invoices - History
ARC3 Credit Vouchers History
ARC4 Incoming Payment - Account List - History
ARC5 Reciept log vat adjustment-History
ARC6 Incoming Payments - WTax Rows - History
ARC7 Incoming Payments - Tax Amount per Document - History
ARC8 Incoming Payment - TDS Entries - History
ARCT Incoming Payment - History
ARI1 Add-On
ASC1 Service Call Solutions - History
ASC2 Service Call Inventory Expenses - History
ASC3 Service Call Travel/Labor Expenses - History
ASC4 Service Call Travel/Labor Expenses - History
ASC5 Service Call Activities - History
ASCL History
ASGP Service Group for Brazil
ASP1 Special Prices - Data Areas
ASP2 Special Prices - Quantity Areas
ASPP Special Prices
ASRN Serial Numbers Master Data
AST1 Sales Tax Codes - Rows
ASTC Sales Tax Codes
ASTT Sales Tax Authorities Type
ATC1 Attachments - Rows
ATHL Thresholds
ATSC CST Code for Nota Fiscal
ATT1 Bill of Materials - Component Items - History
ATX1 Tax Invoice - History - Rows
ATX2 Tax Invoice Operation Codes
ATXI Tax Invoice - History
AUG1 UoM Group Detail
AUGP UoM Group
AUOM UoM Master Data
AUSR Archive Users - History
AVT1 Tax Definition
AVTG Tax Definition
AWEX Workflow Engine Execution Entity
AWFQ SWFQ History Table
AWH1 Tax Definition
AWH2 WTax Definition - Rows2
AWH3 Value Range
AWHS Warehouses - History
AWHT Withholding Tax
AWL1 Potential Processor of Tasks
AWL2 Input data for tasks
AWL3 Task Notes
AWL4 Task Output Data
AWL5 Task Field Mapping Information
AWLS Workflow - Task Details
AWMG Workflow Manager
AWO1 Production Order (Rows) - History
AWO2 Production Order - Base
AWOR Production Order - History
AWTS Workflow Engine Task Table
BGT1 Budget - Rows
BGT2 Budget - Cost Accounting
BGT3 Budget - Cost Accounting Rows
BNK1 Bank Statement - Documents List
BNK2 Bank Statement - Recommendation List
BOC1 External Bank Operation Code - Rows
BOE1 Bill of Exchange for Payment - Rows
BOT1 Bill of Exchange Transactions
BOX1 Box Definition - Rows
BOX2 Box Definition - Accounts
BOX3 Box Definition - Choice
BOX4 Box Definition - Contra Accounts of Accounts
BPL1 Branch I.E. Numbers
BPL2 Branch Tributary Info.
BTC1 Internal Bank Operation Codes - Accounts
BTF1 Journal Voucher - Rows
BTF2 Journal Voucher Withholding Tax - History
CASE Internal Recon. Upgrade 2007A
CASE1 Internal Recon. Upgrade 2007A
CCAL Chinese Chart of Account Level Definition
CCFG Company Configuration
CCPD Period-End Closing
CCS1 Cycle Count Determination- Subtable
CDC1 Cash Discount - Rows
CDIC Dictionary
CFH1 Cash Flow Statement Report - History - Rows
CFUS Functionality Usage Statistics
CHD1 Checks for Payment Drafts - Rows
CHO1 Checks for Payment - Rows
CHO2 Checks for Payment - Print Status
CIF1 Country Specific Information
CIN1 Correction Invoice - Rows
CIN10 Correction Invoice - Row Structure
CIN12 Correction Invoice - Tax Extension
CIN13 Correction Invoice Rows - Distributed Expenses
CIN17 Correction Invoice - Bin Allocation Data
CIN18 Correction Invoice - Export Process
CIN19 Correction Invoice - Bin Allocation Data
CIN2 A/R Correction Invoice - Freight - Rows
CIN20 Intrastat Expenses
CIN3 A/R Correction Invoice - Freight
CIN4 Correction Invoice - Tax Amount per Document
CIN5 A\R Correction Invoice - Withholding Tax
CIN6 Correction Invoice - Installments
CIN7 Delivery Packages - Correction Invoice
CIN8 Items in Package - Correction Invoice
CIN9 Correction Invoice - Drawn Dpm
CPI1 A/P Correction Invoice - Rows
CPI10 A/P Correction Invoice - Row Structure
CPI12 A/P Correction Invoice - Tax Extension
CPI13 A/P Correction Invoice Rows - Distributed Expenses
CPI14 A/P Correction Invoice - Assembly - Rows
CPI15 A/P Corr Inv - Drawn Dpm Appld
CPI16 A/P Corr. Inv - SnB properties
CPI17 A/P Correction Invoice - Import Process
CPI18 A/P Correction Invoice - Export Process
CPI19 A/P Correction Invoice - Bin Allocation Data
CPI2 A/P Correction Invoice - Freight - Rows
CPI20 Intrastat Expenses
CPI3 A/P Correction Invoice - Freight
CPI4 A/P Correction Invoice - Tax Amount per Document
CPI5 Withholding Tax Data
CPI6 Documents History - Installments
CPI7 A/P Correction Invoice - Delivery Packages
CPI8 A/P Correction Invoice - Items in Package
CPI9 A/P Corr. Invoice - Drawn Dpm
CPL1 Quick Copy - Instance Log
CPN1 Campaign - BPs
CPN2 Campaign - Items
CPN3 Campaign - Partners
CPT1 Cockpit Subtable
CPV1 A/P Correction Invoice Reversal - Rows
CPV10 A/P CrIn Rev - Row Structure
CPV12 A/P Correction Invoice Reversal - Tax Extension
CPV13 A/P Correction Invoice Reversal Rows - Distributed Expenses
CPV14 A/P Correction Invoice Reversal - Assembly - Rows
CPV15 A/P CrIn Rev - Drawn Dpm Appld
CPV16 A/P Correction Invoice Reversal - SnB properties
CPV17 A/P Correction Invoice Reversal - Import Process
CPV18 A/P Correction Invoice Reversal - Export Process
CPV19 A/P Correction Invoice Reversal - Bin Allocation Data
CPV2 A/P Correction Invoice Reversal - Freight - Rows
CPV20 Intrastat Expenses
CPV3 A/P Correction Invoice Reversal - Freight
CPV4 A/P Correction Invoice Reversal - Tax Amt per Doc.
CPV5 A/P Correction Invoice Reversal - WTax
CPV6 A/P Correction Invoice Reversal - Installments
CPV7 A/P Corr Inv Rvsl - Deliv Pkgs
CPV8 A/P Correction Invoice Reversal - Items in Package
CPV9 A/P Corr Inv Rvrsl - Drawn Dpm
CRD1 Business Partners - Addresses
CRD2 Bussiness Partners - Payment Methods
CRD3 BP Control Account
CRD4 Allowed WTax Codes for BP
CRD5 BP Payment Dates
CRD6 BP's Payer Name
CRD7 Fiscal IDs for BP Master Data
CRD8 BP Branch Assignment
CRD9 OCRD Extension
CSI1 A/R Correction Invoice - Rows
CSI10 A/R Correction Invoice - Row Structure
CSI12 A/R Correction Invoice - Tax Extension
CSI13 A/R Correction Invoice Rows - Distributed Expenses
CSI14 A/R Correction Invoice - Assembly - Rows
CSI15 A/R Corr Inv - Drawn Dpm Appld
CSI16 A/R Corr. Inv. - SnB properties
CSI17 A/R Correction Invoice - Import Process
CSI18 A/R Correction Invoice - Export Process
CSI19 A/R Correction Invoice - Bin Allocation Data
CSI2 A/R Corr Inv - Freight - Rows
CSI20 Intrastat Expenses
CSI3 A/R Correction Invoice - Freight
CSI4 A/R Correction Invoice - Tax Amount Per Document
CSI5 A/R Correction Invoice - Withholding Tax
CSI6 A/R Corr. Inv. - Installments
CSI7 A/R Corr. Inv. Deliv. Pkgs
CSI8 A/R Corr. Inv. - Items in Pkg
CSI9 A/R Corr. Inv. - Drawn Dpm
CSN1 Certificate Series - Series
CSPI Solution Packager Information
CSTN Workstation ID
CSV1 A/R Correction Invoice Reversal - Rows
CSV10 A/R Correction Invoice Reversal - Row Structure
CSV12 A/R Correction Invoice Reversal - Tax Extension
CSV13 A/R Correction Invoice Reversal Rows - Distributed Expenses
CSV14 A/R Correction Invoice Reversal - Assembly - Rows
CSV15 A/R CrIn Rev - Drawn Dpm Appld
CSV16 A/R Correction Invoice Reversal - SnB properties
CSV17 A/R Correction Invoice Reversal - Bin Allocation Data
CSV18 A/R Correction Invoice Reversal - Export Process
CSV19 A/R Correction Invoice Reversal - Bin Allocation Data
CSV2 A/R Correction Invoice Reversal - Freight - Rows
CSV20 Intrastat Expenses
CSV3 A/R Correction Invoice Reversal - Freight
CSV4 A/R Correction Invoice Reversal - Tax Amount Per Document
CSV5 A/R Correction Invoice Reversal - WTax
CSV6 A/R Correction Invoice Reversal - Installments
CSV7 A/R Correction Invoice Reversal - Delivery Packages
CSV8 A/R Correction Invoice Reversal - Items in Package
CSV9 A/R CrIn Rev - Drawn Dpm
CTG1 Installment Layout
CTNS Transaction Notification Setting
CTR1 Service Contract - Items
CTR2 Service Contract - Recurring Transactions
CUL1 Customer Usage Statistics Log
CUMF Folder
CUMI My Menu Items
DAB1 Dashboard Queries
DADB Data Archive DSA Balance
DAR1 Data Archive - Transaction Log
DAR2 Data Archive - Transaction Log
DAR3 Data Archive - Handwritten Documents
DATB Data Archive Tax Balance
DBADM Read-Only DB User
DDT1 Withholding Tax Deduction Hierarchy - Rows
DGP1 Customer List
DGP2 Expanded Selection Criteria
DGP3 Expanded Consolidation Options
DGP4 Business Place List
DGP5 Sort By List
DLN1 Delivery - Rows
DLN10 Delivery - Row Structure
DLN12 Delivery - Tax Extension
DLN13 Delivery Rows - Distributed Expenses
DLN14 Delivery Notes - Assembly - Rows
DLN15 Delivery - Drawn Dpm Applied
DLN16 Delivery - SnB properties
DLN17 Delivery - Import Process
DLN18 Delivery - Export Process
DLN19 Delivery - Bin Allocation Data
DLN2 Delivery Notes - Freight - Rows
DLN20 Intrastat Expenses
DLN3 Delivery Notes - Freight
DLN4 Delivery - Tax Amount per Document
DLN5 Delivery - Withholding Tax
DLN6 Delivery - Installments
DLN7 Delivery Packages
DLN8 Items in Package - Delivery
DLN9 Delivery - Drawn Dpm
DMW1 Query List
DOC20 Intrastat Expenses
DPI1 A/R Down Payment - Rows
DPI10 A/R Down Payment - Row Structure
DPI11 A/R DP - Drawn Dpm Detail
DPI12 Down Payment In - Tax Extension
DPI13 A/R Down Payment Rows - Distributed Expenses
DPI14 A/R Down Payment - Assembly - Rows
DPI15 A/R DP - Drawn Dpm Applied
DPI16 A/R Down Payment - SnB properties
DPI17 A/R Down Payment - Import Process
DPI18 A/R Down Payment - Export Process
DPI19 A/R Down Payment - Bin Allocation Data
DPI2 A/R Down Payment - Freight - Rows
DPI20 Intrastat Expenses
DPI3 A/R Down Payment - Freight
DPI4 A/R Down Payment - Tax Amount per Document
DPI5 A/R Down Payment - Withholding Tax
DPI6 A/R Down Payment - Installments
DPI7 Delivery Packages - A/R Down Pymt
DPI8 Items in Package - A/R Down Pmt.
DPI9 Down Payment Incoming - Drawn Dpm
DPO1 A/P Down Payment - Rows
DPO10 A/P Down Payment - Row Structure
DPO12 Down Payment - Tax Extension
DPO13 A/P Down Payment Rows - Distributed Expenses
DPO14 A/P Down Payment - Assembly - Rows
DPO15 A/P DP - Drawn Dpm Applied
DPO16 A/P Down Payment - SnB properties
DPO17 A/P Down Payment - Import Process
DPO18 A/P Down Payment - Export Process
DPO19 A/P Down Payment - Bin Allocation Data
DPO2 A/P Down Payment - Freight - Rows
DPO20 Intrastat Expenses
DPO3 A/P Down Payment - Freight
DPO4 A/P Down Payment - Tax Amount per Document
DPO5 A/P Down Payment - Withholding Tax
DPO6 Down Payment Out - Installments
DPO7 Delivery Packages - A/P Down Pymt
DPO8 Items in Package - A/P Down Pmt.
DPO9 Down Payment Outgoing - Drawn Dpm
DPS1 Deposit - Rows
DRF1 Draft - Rows
DRF10 Draft - Row Structure
DRF12 Draft - Tax Extension
DRF13 Draft Rows - Distributed Expenses
DRF14 Draft - Assembly - Rows
DRF15 Draft - Drawn Dpm Applied
DRF16 Draft - SnB - Rows
DRF17 Draft - Import Process
DRF18 Draft - Export Process
DRF19 Draft - Bin Allocation Data
DRF2 Draft - Freight - Rows
DRF20 Intrastat Expenses
DRF3 Draft - Freight
DRF4 Draft Documents - Tax
DRF5 Draft Documents - Withholding Tax
DRF6 Document Drafts - Installments
DRF7 Delivery Packages - Drafts
DRF8 Items in Package - Draft
DRF9 Document Draft - Drawn Dpm
DRN1 Depreciation Run - Posting
DRN2 Depreciation Run - Posting - Asset
DSC1 House Bank Accounts
DTP1 Depreciation Types - Rows
DUT1 Dunning Term Array1
DWZ1 Dunning Wizard Array1 - BP Filter
DWZ2 Dunning Wizard Array 2-Invoice Filter
DWZ3 Dunning Wizard Array 3 - Recommended Service Invoice
ECM1 Parameters for Various Types of Electronic Communication
ECM2 Messages Processed via Electronic Communication
ECM3 Statuses and Logs for Actions in Electronic Communication
EDG1 Discount Groups Rows
EJB1 ERV-JAb Wizard Signing Persons
EJB2 Docs List for ERV-JAb Wizard
EJD1 ERV-JAb Signing Persons List
EOY1 End of Year UDOs
ERX1 Excise Registering Number-Rows
FAA1 Asset Attributes - Rows
FAC1 Fixed Asset Parameter Change - Rows
FAC2 Fixed Asset Parameter Change - Period Control Change
FAM1 Fixed Asset Data Migration - Rows
FAR1 Fixed Asset Revaluation - Rows
FCT1 Sales Forecast - Rows
FIX1 Fixed Asset Transaction - Rows
FLT1 856 Report - Selection Criteria
FML1 Tax Formula Parameter Declaration
FRC1 Extend Cat. f. Financial Rep.
FTR1 Transfer - Rows
FTR2 Transfer - Area Journal Transactions
FTR3 Transfer - Item Areas
GBI1 GBI Row 1 - Electronic Account Book
GBI10 GBI Row 10 - Enterprise's Cash Flow Statement
GBI11 GBI Row 11 - Devalue Provision of Enterprise Assets
GBI12 GBI Row 12 - Shareholder's Rights and Interests Changing Report
GBI13 GBI Row 13 - Enterprise's Profit Distribution Report
GBI14 GBI Row 14 - Small Enterprise's Cash Flow Statement
GBI15 GBI Row 15 - Enterprise's VAT Payable Detail Report
GBI16 GBI Row 16 - Employees
GBI2 GBI Row 2 - G/L Account Master Records
GBI3 GBI Row 3 - Departments
GBI4 GBI Row 4 - Business Partners
GBI5 GBI Row 5 - Projects
GBI6 GBI Row 6 - G/L Account Balance
GBI7 GBI Row 7 - Accounting Vouchers
GBI8 GBI Row 8 - Enterprise's Balance Sheet
GBI9 GBI Row 9 - Enterprise's Profit and Loss Statement
GFL1 Grid Filter Rules
GFL2 Grid Filter Name
GPA1 Gross Profit Adjustment - Log
GPA2 Gross Profit Adjustments - Parameters
GTI1 GTS Invoice Details
GTM1 GTS Mapping Object Details
HEM1 Absence Information
HEM2 Education
HEM3 Employee Reviews
HEM4 Previous Employment
HEM5 Employee Data Ownership Authorization
HEM6 Employee Roles
HEM7 Savings Payments
HET1 Employee Transfer Details
HLD1 Holiday Dates
HMM1 Child Table of OHMM
HMM2 Child Table of OHHM
HTM1 Team Members
IBT1 Batch Number Transactions
ICD1 Inventory Counting Draft - Rows
ICD2 Inventory Counting Draft - UoM
ICD3 Inventory Count Draft - SnB
IEI1 Incoming Excise Invoice - Rows
IEI10 Incoming Excise Invoice - Row Structure
IEI11 IEI - Drawn Dpm Detail
IEI12 Incoming Excise Invoice - Tax Extension
IEI13 Incoming Excise Invoice Rows - Distributed Expenses
IEI14 Incoming Excise Invoice - Assembly - Rows
IEI15 IEI - Drawn Dpm Applied
IEI16 Incoming Excise Invoice - SnB properties
IEI17 Incoming Excise Invoice - Import Process
IEI18 Incoming Excise Invoice - Export Process
IEI19 Incoming Excise Invoice - Bin Allocation Data
IEI2 Incoming Excise Invoice - Freight - History - Rows
IEI20 Intrastat Expenses
IEI3 IEI - Freight
IEI4 Incoming Excise Invoice - Tax Amount per Document
IEI5 Incoming Excise Invoice - Withholding Tax
IEI6 IEI - Installments
IEI7 Delivery Packages - Incoming Excise Invoice
IEI8 Incoming Excise Invoice - Items in Package
IEI9 IEI - Drawn Dpm
IGE1 Goods Issue - Rows
IGE10 Goods Issue - Row Structure
IGE12 Goods Issue - Tax Extension
IGE13 Goods Issue Rows - Distributed Expenses
IGE14 Goods Issue - Assembly - Rows
IGE15 Gds Issue - Drawn Dpm Applied
IGE16 Goods Issue - SnB properties
IGE17 Goods Issue - Import Process
IGE18 Goods Issue - Export Process
IGE19 Goods Issue - Bin Allocation Data
IGE2 Goods Issue - Freight - Rows
IGE20 Intrastat Expenses
IGE3 Goods Issue - Freight
IGE4 Goods Issue - Tax Amount per Document
IGE5 Goods Issue - Withholding Tax
IGE6 Goods Issue - Installments
IGE7 Delivery Packages - Goods Issue
IGE8 Items in Package - Goods Issue
IGE9 Goods Issue - Drawn Dpm
IGN1 Goods Receipt - Rows
IGN10 Goods Receipt - Row Structure
IGN12 Goods Receipt - Tax Extension
IGN13 Goods Receipt Rows - Distributed Expenses
IGN14 Goods Receipt - Assembly - Rows
IGN15 Gds Rcpt - Drawn Dpm Applied
IGN16 Goods Receipt - SnB properties
IGN17 Goods Receipt - Import Process
IGN18 Goods Receipt - Export Process
IGN19 Goods Receipt - Bin Allocation Data
IGN2 Goods Receipt - Freight - Rows
IGN20 Intrastat Expenses
IGN3 Goods Receipt - Freight
IGN4 Goods Receipt - Tax Amount per Document
IGN5 Goods Receipt - Withholding Tax
IGN6 Goods Receipt- Installments
IGN7 Goods Receipt - Delivery Packages
IGN8 Goods Receipt - Items in Package
IGN9 Goods Receipt - Drawn Dpm
ILM1 Srl & Batch Det of Inv Log Msg
ILM2 Inventory Account Substitute
IMT1 Acct data in selected template
IMT11 Calculated expression's constituent with sign for specifying account in specific template
INC1 Inventory Counting - Rows
INC2 Inventory Counting - UoM
INC3 Inventory Count - SnB
INV1 A/R Invoice - Rows
INV10 A/R Invoice - Row Structure
INV11 A/R Invoice - Drawn Dpm Detail
INV12 A/R Invoice - Tax Extension
INV13 A/R Invoice Rows - Distributed Freights
INV14 A/R Invoice - Assembly - Rows
INV15 A/R Inv. - Drawn Dpm Applied
INV16 A/R Invoice - SnB properties
INV17 A/R Invoice - Import Process
INV18 A/R Invoice - Export Process
INV19 A/R Invoice - Bin Allocation Data
INV2 A/R Invoice - Freight - Rows
INV20 Intrastat Expenses
INV3 A/R Invoice - Freight
INV4 A/R Invoice - Tax Amount per Document
INV5 A/R Invoice - Withholding Tax
INV6 A/R Invoice - Installments
INV7 A/R Invoice - Delivery Packages
INV8 A/R Invoice - Items in Package
INV9 A/R Invoice - Drawn Dpm
IOD1 Inventory Initial Qty Draft Rows
IOD2 Inventory Count Draft - SnB
IPD1 Inventory Stock Posting Draft (Reconcile) Lines
IPD2 Inventory Posting Draft - UoM
IPD3 Inventory Posting Draft - SnB
IPF1 Landed Costs - Rows
IPF2 Landed Costs - Costs
IPF3 Landed Costs - Customs Summary
IQI1 Inventory Initial Qty Rows
IQI2 Inventory Count - SnB
IQR1 Inventory Stock Posting (Reconcile) Lines
IQR2 Inventory Posting - UoM
IQR3 Inventory Posting - SnB
ISW1 Reported Business Partners
ISW2 Intrastat Reported Items
ISW3 Declaration Rows
ITL1 Srl & Batch Details in Transac
ITM1 Items - Prices
ITM10 OITM Extension
ITM11 Asset Item Period Control
ITM12 UoM in Item
ITM13 Asset Attributes
ITM2 Items - Multiple Preferred Vendors
ITM3 Items - Localization Fields
ITM4 Package in Items
ITM5 Asset Item Projects
ITM6 Asset Item Distribution Rules
ITM7 Asset Item Depreciation Params
ITM8 Asset Item Balances
ITM9 Item - UoM Prices
ITR1 Internal Reconciliation - Rows
ITT1 Bill of Materials - Component Items
ITW1 Item Count Alert
IVL1 IVL Layer Level
IVM1 Invoice Mapping Object Details
IVRU Inventory Valuation Utility
IWB1 Batch No. Quantities Backup
IWB2 Serial No. Quantities Backup
IWZ1 Accounts Revaluation History
IWZ2 Inflation Warehouse Filter
IWZ3 Items Last Revaluation Data
JDT1 Journal Entry - Rows
JDT2 Withholding Tax - History
JST1 TDS Adjustment - Rows
KPS1 KPI Set Array 1
LGL1 Legal Data - Rows
LLR1 Electronic Report Generation Result - Reports
MAP1 Input and Output of Mapping
MAP2 Mapping Input and Output Relation
MDC1 Master Data Cleanup - Log
MDC2 Master Data Cleanup - MD Log
MDP1 Manual Depreciation - Rows
MDP2 Manual Depreciation - Area Journal Transactions
MDP3 Manual Depreciation - Item Areas
MDR1 Manual Distribution Rule - Rows
MIN1 Monthly Invoice Report Document Information
MIN2 Item Imformation of MI
MIV1 A/P Monthly Invoice - Document
MIV2 A/P Monthly Invoice - Item
MLS1 Distribution Lists - Recipients
MLT1 Translations in user language
MRV1 Inventory Revaluation Information Array
MRV2 Inventory Revaluation FIFO Rows
MRV3 Inventory Revaluation SNB
MSN1 MRP Scenarios - Warehouses Array
MSN2 MRP Run Results
MSN3 MRP Pegging Information
MSN4 MRP Scenarios - Items Array
MSN5 MRP-Specific Document
NFN1 Not a Fiscal Sequence
NNM1 Documents Numbering - Series
NNM4 Electronic Series
NNM5 Document Numbering - Removed Serial Numbers
OACD Credit Memo
OACG Account Category
OACK Acknowledge Number
OACM Accumulation
OACP Periods Category
OACQ Capitalization
OACR Accrual Type
OACS Asset Classes
OACT G/L Accounts
OADF Address Formats
OADG Depreciation Groups
OADM Administration
OADT Fixed Assets Account Determination
OAGM Arguments for B1i
OAGP Agent Name
OAGS Asset Groups
OAIM Archive Inventory Message
OALC Loading Expenses
OALI Alternative Items 2
OAMD Amount Differences Report
OARG Customs Groups
OARI Add-On - Company Definitions
OASC Account Segmentation Categories
OASG Account Segmentation
OAT1 Blanket Agreement - Rows
OAT2 Blanket Agreement - Details
OAT3 Item Details: Activity
OAT4 Blanket Agreement - Recurring Transactions
OATC Attachments
OBAT Bin Location Attribute
OBBI Brazil Beverage Indexer
OBBQ Item - Serial/Batch - Bin Accumulator
OBCA Bank Charges Allocation Codes
OBCD Bar Code Master Data
OBCG Bank Charge for Bank Transfers
OBDC B1i DI Configuration
OBFC Bin Field Configuration
OBFI Brazil Fuel Indexer
OBGD Budget Cost Assess. Mthd
OBGS Budget Scenario
OBGT Budget
OBIN Bin Location
OBMI Brazilian Multi-Indexer
OBNH Bank Statement Header
OBNI Brazil Numeric Indexer
OBNK External Bank Statement Received
OBOC External Bank Operation Code Category
OBOD BIOD Master Data
OBOE Bill of Exchange for Payment
OBOS Box Set Definition
OBOT Bill Of Exchang Transaction
OBOX Box Definition
OBPL Business Place
OBPP BP Priorities
OBSI Brazil String Indexer
OBSL Warehouse Sublevel
OBST BoE Stamp Tax
OBTC Internal Bank Operation Codes
OBTD Journal Vouchers List
OBTF Journal Voucher Entry
OBTL Bin Transaction Log
OBTN Batch Numbers Master Data
OBTQ Batch No. Quantities
OBTW Batch Attributes in Location
OBVL Serial Numbers and Batch Valuation Log
OCBI Central Bank Ind.
OCCD Cargo Customs Declaration Numbers
OCCS Cycle Count Determination
OCCT Cost Center Type
OCDC Cash Discount
OCDP Closing Date Procedure
OCDT Credit Card Payment
OCFH Cash Flow Statement History
OCFP CFOP for Nota Fiscal
OCFT Cash Flow Transactions - Rows
OCFW Cash Flow Line Item
OCHD Checks for Payment Drafts
OCHF 312
OCHH Check Register
OCHO Checks for Payment
OCHP India Chapter ID
OCIF Configuration of Intrastat Fields
OCIG CIG Codes
OCIN A/R Correction Invoice
OCIP Configuration of Integration Packages
OCLA Activity Status
OCLG Activities
OCLO Meetings Location
OCLS Activity Subjects
OCLT Activity Types
OCMN Customized Menu
OCMT Competitors
OCNA CNAE Code
OCNT Counties
OCOG Commission Groups
OCPC Quick Copy Config.
OCPI A/P Correction Invoice
OCPL Quick Copy Log Manager
OCPN Campaign
OCPR Contact Persons
OCPT Cockpit Main Table
OCPV A/P Correction Invoice Reversal
OCQG Card Properties
OCR1 Distribution Rule - Rows
OCRB BP - Bank Account
OCRC Credit Cards
OCRD Business Partner
OCRG Card Groups
OCRH Credit Card Management
OCRN Currency Codes
OCRP Payment Methods
OCRT CRDB Tables Tree List
OCRV Credit Payments
OCRY Countries
OCSC Crystal Server Configuration
OCSI A/R Correction Invoice
OCSN Certificate Series
OCSQ Column Sequences
OCST States
OCSV A/R Correction Invoice Reversal
OCTG Payment Terms
OCTR Service Contracts
OCTT Contract Template
OCUC CUS Configuration
OCUL Customer Usage Statistics Log
OCUP CUP Codes
OCYC Cycle
ODAB Dashboard
ODAR Data Archiving
ODBN Bat. Nos - Draft - Master Data
ODBW Batch Draft Attribs in Locat.
ODCC Dashboard Cache Configuration
ODCI Intrastat Configuration
ODDG Withholding Tax Deduction Groups
ODDT Withholding Tax Deduction Hierarchy
ODGL Deduction Group List
ODGP Document Generation Parameter Sets
ODIM Cost Accounting Dimension
ODLL Bar Code Algorithm File
ODLN Delivery
ODMC GL Account Determination - Criteria
ODMW Data Migration
ODNF DNF Code
ODOR Doubtful Debts
ODOW Data Ownership - Objects
ODOX Data Ownership - Exceptions
ODPA Fixed Asset Depreciation Areas
ODPI A/R Down Payment
ODPO A/P Down Payment
ODPP Depreciation Type Pools
ODPS Deposit
ODPT Postdated Deposit
ODPV Fixed Assets Depreciation Value
ODRF Drafts
ODRN Depreciation Run
ODSC Bank Codes
ODSN SNs - Draft - Master Data
ODSW SN Draft Attribs in Location
ODTP Fixed Assets Depreciation Types
ODTY BoE Document Type
ODUN Dunning Letters
ODUT Dunning Terms
ODWZ Dunning Wizard
OECDW ECD Wizard
OECM Electronic Communication Types or Protocols
OEDG Discount Groups
OEI1 Outgoing Excise Invoice - Rows
OEI10 Outgoing Excise Invoice - Row Structure
OEI11 OEI - Drawn Dpm Detail
OEI12 Outgoing Excise Invoice - Tax Extension
OEI13 Outgoing Excise Invoice Rows - Distributed Expenses
OEI14 Outgoing Excise Invoice - Assembly - Rows
OEI15 OEI - Drawn Dpm Applied
OEI16 Outgoing Excise Invoice - SnB properties
OEI17 Outgoing Excise Invoice - Import Process
OEI18 Outgoing Excise Invoice - Export Process
OEI19 Outgoing Excise Invoice - Bin Allocation Data
OEI2 OEI - Freight Rows
OEI20 Intrastat Expenses
OEI3 OEI - Freight
OEI4 Outgoing Excise Invoice - Tax Amount per Document
OEI5 Outgoing Excise Invoice - Withholding Tax
OEI6 Outgoing Excise Invoice - Installments
OEI7 Delivery Packages - Outgoing Excise Invoice
OEI8 Outgoing ExHi,
You should post as "Write document" or "Write a blog post" option not as discussion.
Thanks & Regards,
Nagarajan -
Hi,
I've created some code that uses PL/SQL type of OBJECT. I used an
example I found. The code works fine, but I am trying to understand
exactly 'how' it works. Please see this:
create TYPE article_record_type AS OBJECT
(username VARCHAR2(30),
user_id NUMBER,
article_id NUMBER,
teaser_subject VARCHAR2(2000),
teaser_message CLOB,
total_articles NUMBER);
create TYPE article_table_type IS TABLE OF article_record_type;
FOR v_rec IN commentary_data(v_author_id, v_num_articles) LOOP
v_article_record.EXTEND(1);
v_sub := v_sub + 1;
v_article_record(v_sub) := article_record_type(v_rec.username,
v_rec.user_id, v_rec.article_id,
v_rec.teaser_subject, v_rec.teaser_message,
v_rec.total_articles);
END LOOP;
OPEN p_data FOR SELECT * FROM TABLE (CAST (v_article_record AS
article_table_type));
My confusion this this: I understand the CREATE TYPE commands. I
understand v_article_record being a table of article_table_type which
is in itself a record of article_record_type.
But where I assign values to v_article_record(v_sub), I do not
understand how the values in article_record_type get there?
v_article_record(v_sub) := article_record_type(v_rec.username,
v_rec.user_id, v_rec.article_id,
v_rec.teaser_subject, v_rec.teaser_message,
v_rec.total_articles);
article_record_type(v_rec.username.........
If v_article_record is of type article_table_type which is a table of
article_record_type, then why can't I use say:
articlerecord(v_sub).username := v_rec.username. Why does it have
to be inside article_record_type.
I'm just trying to see how Oracle is relating all of this and how it
works and how the values relate to the OBJECT and such.
Thanks!
SandeepFirst off, there is no such thing as a PL/SQL "+table+". It is a pet peeve of mine - as the correct term for that structure is either an array or a collection. It is nothing at all like a table, and gives the misguided perception that it can be used as, and instead of, a real table. It cannot.
User defined types in Oracle is very much the same as object class definitions in o-o languages like Java, Delphi and C#.
When you create an object type like article_record_type - a bad choice for a name by the way as this in not a record type that you define, but an object type...
Anyway, when you define the object type, it is in fact like defining an object class. A class has a constructor. This constructor is used to instantiate (create) objects of that class.
There is a default constructor for an Oracle object type. This is the name of the object type (or class), followed by the properties defined for that. E.g.
Default constructor:
<name_of_type> ( <property1> [, <property-n> ] )
Example:
article_record_type( username, user_id, article_id, teaser_subject, teaser_message, total_articles )To use this constructor to instantiate an object, you define an object variable and assign the constructor to it. E.g.
declare
myArticle article_record_type;
begin
myArticle := new article_record_type( 'John', 1, 10, 'Some subject', null, 0 );
end;You can also store a bunch of objects in an array - or more correctly termed a collection. For this you need to define a "+table type+" class - or more correctly termed, a collection class.
This class can collect/contain multiple objects. It also has a constructor. It also has class methods called Count(), Extend() and so on.
You can also define your own class methods, functions and custom constructors for your Oracle object types.
Last comment. Review your standards for naming classes and class properties. Do not fall in the trap of twisted and warped standards so many use for Oracle. Objects should be defined using pascal case. Properties should be defined using camel case. Methods and constructors should be defined using pascal case. Underscores are not used (and this makes for a better scope resolution when dealing with SQL data columns that do use underscores as different standards are used for SQL).
Please do yourself a huge favour and look at the de-facto programming standards for the vast majority of modern programming languages used today - and how and where and when to use lowercase, pascal case and camel case. And apply these to the PL language and object type definitions in Oracle. -
Select in PL/SQL tables ?
Hi,
I have create PL/SQL Table , i want to know how can i remove the redundancy of data as
in SQL query when i used UNION ALL or DISTINCT Operators.
The second Question is How can show(Retrieve query) only one element in SQL
SUCH AS
SELECT ID from PL/SQL Table Name;
Create or replace PACKAGE Test1 IS
type REC_DB is RECORD
(id number(9), name varchar2(50));
type TB_DATA IS table of REC_DB;
function get_coll return TB_DATA pipelined;
temp_TB_DATA TB_DATA := TB_DATA();
type CV_TEST is REF CURSOR return REC_DB ;
end;
Package created.
Create or replace PACKAGE body TEST1 IS
function get_coll return TB_DATA pipelined
is
begin
for i in 1..temp_TB_DATA.count loop
pipe row(temp_TB_DATA (i));
end loop;
return;
end;
end;
Package body created.
declare
temp_cv TEST1.CV_TEST ;
rc TEST1.REC_DB ;
a number(9);
begin
TEST1.temp_TB_DATA.delete;
TEST1.temp_TB_DATA.extend;
TEST1.temp_TB_DATA(1).id:=1;
TEST1.temp_TB_DATA(1).name:='SITI';
TEST1.temp_TB_DATA(1).id:=2;
TEST1.temp_TB_DATA(1).name:='OMAR';
TEST1.temp_TB_DATA(1).id:=3;
TEST1.temp_TB_DATA(1).name:='ALI';
TEST1.temp_TB_DATA(1).id:=4;
TEST1.temp_TB_DATA(1).name:='DAID';
TEST1.temp_TB_DATA(1).id:=1;
TEST1.temp_TB_DATA(1).name:='SITI';
TEST1.temp_TB_DATA(1).id:=2;
TEST1.temp_TB_DATA(1).name:='OMAR';
-- erroring out
open temp_cv for select * from table(TEST1.get_coll);
fetch temp_cv into rc;
dbms_output.put_line('Deptno is ' || rc.id);
dbms_output.put_line('ename is ' || rc.name);
end;
regardsAyham wrote:
I have create PL/SQL Table , i want to know how can i remove the redundancy of data as
in SQL query when i used UNION ALL or DISTINCT Operators.Repeat. There is no such thing as a PL/SQL "table". There is no such thing as a PL/SQL "table". There is no such thing as a PL/SQL "table".
The data structure is called an array. A table in Oracle has a very specific meaning. It is a hash or index table. Can be partitioned. Clustered. Indexed. Etc.
A PL/SQL array is NOTHING at all like a table.
The second Question is How can show(Retrieve query) only one element in SQL
SUCH AS
SELECT ID from PL/SQL Table Name;And this is almost always WRONG. As you are sending (a potentially large) array that resides in PL/SQL memory as a bind variable to the SQL engine, in order for the array's contents to be processed. Why?
Why not simply use a (proper SQL) table and not array? A table that can be indexed. That was made for running SQL against? That can take billions of rows without exhausting server memory.
If you are using SQL against a PL/SQL array, you are basically saying "+I have made the wrong choice for processing this data+". Yes, there are exceptions to this. But exceptions are just that - exceptions.
So why are you using a PL/SQL array? Why do you need to use SQL against it and duplicate the array's contents as bind values? Why does SET operations in PL/SQL not suffice? -
How do i add rows to a pl/sql table and then use the table to open a ref cursor.
There are several types of PL/SQL tables: Nested Table, Associative Array (pka Index By table) and VARRAY. I am assuming that you refer to the first type. In that case, this is code to declare the Collection and add some values:
declare
type num_tbl is table of number;
l_num_tbl num_tbl;
l_idx integer;
begin
l_num_tbl:= num_tbl(10,20);
l_num_tbl.extend(5);
l_num_tbl(l_num_tbl.last):= 30;
l_num_tbl.extend;
l_num_tbl(l_num_tbl.last):= 40;
l_idx:= l_num_tbl.first;
loop
dbms_output.put_line(l_num_tbl(l_idx));
l_idx:= l_num_tbl.next(l_idx);
exit when l_idx is null;
end loop;
l_num_tbl.delete(2,3);
dbms_output.put_line('Count after Delete:'||l_num_tbl.count);
end;
What you mean by your second question: "use the table to open a ref cursor" I am not entirely sure. What you can do is something like this:
create type num_tbl is table of number
create or replace
function get_num_cursor
return sys_refcursor
is
l_num_tbl num_tbl;
l_idx integer;
l_refcursor sys_refcursor;
begin
l_num_tbl:= num_tbl(10,20);
l_num_tbl.extend(5);
l_num_tbl(l_num_tbl.last):= 30;
l_num_tbl.extend;
l_num_tbl(l_num_tbl.last):= 40;
open l_refcursor for select * from table(cast (l_num_tbl as num_tbl));
return l_refcursor;
end;
In SQL*Plus you can then select this ref cursor:
SQL> select get_num_cursor from d
2 /
GET_NUM_CURSOR
CURSOR STATEMENT : 1
CURSOR STATEMENT : 1
COLUMN_VALUE
10
20
30
40
8 rows selected.
I hope this is what you were looking for.
betst regards
Lucas -
Accessing PL/SQL table in SQL query
Hello,
Is it possible to use plain SQL to query PL/SQL table? In my case this table is returned by UTL_HTTP.REQUEST_PIECES function, which is defined as:
create or replace package utl_http is
type html_pieces is table of varchar2(2000) index by binary_integer;
function request_pieces (url in varchar2,
max_pieces natural default 32767)
return html_pieces;
pragma restrict_references (request_pieces, wnds, rnds, wnps, rnps);
Generally, I want to access chunks of external data for comparison without using PL/SQL. Thanks ahead for ideas. Ideally, I need working example because my attempts to use TABLE & CAST failed.I was going to suggest you could try and create your own wrapper around utl_http and use a database type, but then I remembered this excellent thread which covers it better than I ever could - Billy, hope you don't mind passing on your good work!
Re: Error using UTL_HTTP over HTTPS -
How to read excel file in document library and store excel content in sql table
Hello,
Can anyone help me how to read the excel file present in document library and store the content inside excel into sql table?
Please let me know the ways to acheive this. Feel free to give your suggestions.
Thanks,
Cool DeveloperHi!
this code i have written becuase i donot find any soltions on net for this , u can try with this . :)
System.Data.OleDb.
OleDbConnection ExcelConnection = null;
FileMode fileMode;
string filePath = ConfigurationManager.AppSettings["TempLoaction"] + "\\" + fileName;
using (SPSite _site = new SPSite(SPContext.Current.Web.Url))
using (SPWeb _web = _site.OpenWeb())
string docLibrary = ConfigurationManager.AppSettings["DocumentLibrary"];
SPFile _file = _web.GetFile("/" + docLibrary + "/" + fileName);
fileMode =
FileMode.Create;
byte[] byteArray = _file.OpenBinary();
MemoryStream dataStream = new MemoryStream(byteArray);
Stream stream = dataStream;
using (FileStream fs = File.Open(filePath, fileMode))
byte[] buffer = new byte[4096];
int bytesRead;
while ((bytesRead = stream.Read(buffer, 0, buffer.Length)) != 0)
fs.Write(buffer, 0, bytesRead);
fs.Close();
//Create the Connection String
try
string ConnectionString = @"Provider=Microsoft.Jet.OLEDB.4.0;
Data Source ='"
+ filePath + "'; Extended Properties=Excel 5.0";
//Create the connection
ExcelConnection =
new System.Data.OleDb.OleDbConnection(ConnectionString);
//create a string for the query
string ExcelQuery;
//Sheet1 is the sheet name
//create the query:
//read columns from the Excel file
ExcelQuery =
"Select * from [Sheet1$]"; // from Sheet1";
//use "Select * ... " to select the entire sheet
//create the command
System.Data.OleDb.
OleDbCommand ExcelCommand = new System.Data.OleDb.OleDbCommand(ExcelQuery, ExcelConnection);
//Open the connection
ExcelConnection.Open();
//Create a reader
System.Data.OleDb.
OleDbDataReader ExcelReader;
ExcelReader = ExcelCommand.ExecuteReader();
//For each row after the first
while (ExcelReader.Read())
thanks,
kshitij -
Can't update a sql-table with a space
Hello,
In a transaktion I'm getting some Values from a SAP-ERP System via JCO.
I update a sql-table with this values with a sql-query command.
But sometimes the values I get from SAP-ERP are empty (space) and I'm not able to update the sql-table because of a null-value exception. (The column doesn't allow null-values). It seems that MII thinks null and space are the same.
I tried to something like this when passing the value to the sql-query parameter but it didn't work:
stringif( Repeater_Result.Output{/item/SCHGT} == "X", "X", " ")
stringif( Repeater_Result.Output{/item/SCHGT} == "X", "X", " ")
this works but I don't want to have a "_"
stringif( Repeater_Result.Output{/item/SCHGT} == "X", "X", "_")
Any suggestions?
thank you.
MatthiasThe problem is Oracle doesn't know the space function. But it knows a similar function: NVL --> replaces a null value with something else. So this statement works fine for me:
update marc set
LGort = '[Param.3]',
dispo = '[Param.4]',
schgt = NVL('[Param.5]', ' '),
dismm = '[Param.6]',
sobsl = NVL('[Param.7]',' '),
fevor = '[Param.8]'
where matnr = '[Param.1]' and werks = '[Param.2]'
If Param.5 or Param.7 is null Oracle replaces it with a space in every other case it is the parameter itself.
Christian, thank you for your hint with the space function. So I remembered the NVL-function.
Regards
Matthias
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