External C Procedure and handles

I am in process of witting external C procedure. This procedure has NUMERIC parameter. I am converting it to 64 bit value and do some bit manipulations. To convert I need OCIError handle. DLL or SO is loaded by an agent. Do I need to initialize/create environment in order to allocate an error handle? Or it's been initialized by agent and I can get access to it? If I pass context could I use it for the same purpose?

The return indicator should be declared as double pointer, and need to be allocated in the function body.

Similar Messages

How to handle Stored Procedure and Views

Dear All
While dealing with Oracle database related scenario. I came across Stored Procedures and Views. Which are complex in nature. Using SAP XI how we can handle them ?
Is JDBC adaptor is capable of that.? Can you help me Data type structure for oracle.
How max occur play important role in that. How to identify root and item level structure for oracle
I am dealing with stored procedures while inserting data. and using views i need to get data from oracle database.
What is the syntax of query we use to put while using JDBC adaptor?
Please help and provide bit detail information over this so that i can execute scenario
Thanks
Gaurav

1) jdbc:oracle:thin:@xxx.xxx.xxx.xxx:1521:sid
2)Occurence==> o,1, >1 , Unbounded
Occurrence=> ready to accept 0 / 1 / more than 1/ multiple record (for source) and how it will be passed to target.
http://help.sap.com/saphelp_erp2004/helpdata/en/b6/0b733cb7d61952e10000000a11405a/frameset.htm
3)
<StatementName5>
<storedProcedureName action= EXECUTE>
<table>realStoredProcedureeName</table>
<param1 [isInput=true] [isOutput=true] type=SQLDatatype>val1</param1>
</storedProcedureName >
</StatementName5>
refer
http://help.sap.com/saphelp_nw04/helpdata/en/22/b4d13b633f7748b4d34f3191529946/frameset.htm
http://help.sap.com/saphelp_nw04/helpdata/en/2e/96fd3f2d14e869e10000000a155106/frameset.htm

Do SQL pros write seperate stored procedures to handle Save and update operations?

hi friends,
Currently i'm bit confused with the industry standard of writing store procedures for save and update operations. I have sees people write separate stored procedure to handle save and update operations even they have to write complex queries. Also I have
seen people writing one store procedure to handle both Save and Update operations even when the queries are complicated. when I asked them why they do it, they said why should waste time on writing another query to update instead write one save store procedure
to handle all.
In here there are SQL Pros, Gurus, what would say about this?
what is the actual industry standard with stored procedure to perform save and update operations, do you write separate ones or do both in one?
thanks
I use Visual studio 2012 Ultimate and SQL server 2008 developer edition!

>what is the actual industry standard with stored procedure to perform save and update operations
There is no industry standard. Guideline though you want to be happy with the sp-s; same for your peers.
As noted above the MERGE command is like a Swiss Army knife; it can perform INSERT, UPDATE & DELETE
in one (huge) statement.
Make sure you pick good names for the sp-s, document the parameters and comment the logic if any.
Format the stored procedure for readability:
http://www.sqlusa.com/sqlformat/
Kalman Toth Database & OLAP Architect
SELECT Query Video Tutorial 4 Hours
New Book / Kindle: Exam 70-461 Bootcamp: Querying Microsoft SQL Server 2012

External Table which can handle appending multiple csv files dynamic

I need an external table which can handle appending multiple csv files' values.
But the problem I am having is : the number of csv files are not fixed.
I can have between 2 to 6-7 files with the suffix as current_date. Lets say it will be like my_file1_aug_08_1.csv, my_file1_aug_08_2.csv, my_file1_aug_08_3.csv etc. and so on.
I can do it by following as hardcoding if I know the number of files, but unfortunately the number is not fixed and need to something dynamically to inject with a wildcard search of file pattern.
CREATE TABLE my_et_tbl
my_field1 varchar2(4000),
my_field2 varchar2(4000)
ORGANIZATION EXTERNAL
( TYPE ORACLE_LOADER
     DEFAULT DIRECTORY my_et_dir
     ACCESS PARAMETERS
       ( RECORDS DELIMITED BY NEWLINE
        FIELDS TERMINATED BY ','
        MISSING FIELD VALUES ARE NULL )
     LOCATION (UTL_DIR:'my_file2_5_aug_08.csv','my_file2_5_aug_08.csv')
REJECT LIMIT UNLIMITED
NOPARALLEL
NOMONITORING;Please advice me with your ideas. thanks.
Joshua..

Well, you could do it dynamically by constructing location value:
SQL> CREATE TABLE emp_load
2      (
3       employee_number      CHAR(5),
4       employee_dob         CHAR(20),
5       employee_last_name   CHAR(20),
6       employee_first_name CHAR(15),
7       employee_middle_name CHAR(15),
8       employee_hire_date   DATE
9      )
10    ORGANIZATION EXTERNAL
11      (
12       TYPE ORACLE_LOADER
13       DEFAULT DIRECTORY tmp
14       ACCESS PARAMETERS
15         (
16          RECORDS DELIMITED BY NEWLINE
17          FIELDS (
18                  employee_number      CHAR(2),
19                  employee_dob         CHAR(20),
20                  employee_last_name   CHAR(18),
21                  employee_first_name CHAR(11),
22                  employee_middle_name CHAR(11),
23                  employee_hire_date   CHAR(10) date_format DATE mask "mm/dd/yyyy"
24                 )
25         )
26       LOCATION ('info*.dat')
27      )
28 /
Table created.
SQL> select * from emp_load;
select * from emp_load
ERROR at line 1:
ORA-29913: error in executing ODCIEXTTABLEOPEN callout
SQL> set serveroutput on
SQL> declare
2      v_exists      boolean;
3      v_file_length number;
4      v_blocksize   number;
5      v_stmt        varchar2(1000) := 'alter table emp_load location(';
6      i             number := 1;
7 begin
8      loop
9        utl_file.fgetattr(
10                          'TMP',
11                          'info' || i || '.dat',
12                          v_exists,
13                          v_file_length,
14                          v_blocksize
15                         );
16        exit when not v_exists;
17        v_stmt := v_stmt || '''info' || i || '.dat'',';
18        i := i + 1;
19      end loop;
20      v_stmt := rtrim(v_stmt,',') || ')';
21      dbms_output.put_line(v_stmt);
22      execute immediate v_stmt;
23 end;
24 /
alter table emp_load location('info1.dat','info2.dat')
PL/SQL procedure successfully completed.
SQL> select * from emp_load;
EMPLO EMPLOYEE_DOB         EMPLOYEE_LAST_NAME   EMPLOYEE_FIRST_ EMPLOYEE_MIDDLE
EMPLOYEE_
56    november, 15, 1980   baker                mary            alice     0
01-SEP-04
87    december, 20, 1970   roper                lisa            marie     0
01-JAN-99
SQL> SY.
P.S. Keep in mind that changing location will affect all sessions referencing external table.

Through Programaticaly How To change Dunning Procedure and Dunning level

I am having the requirement to change the dunning procedure and dunning level programatically.
Is there any Function module or BAPI or sample code where I can change the dunning procedure and push the dunning level to
30(No matter at what level but it has to push to 30).

Try these function modules available through T.code FQEVENTS
FKK_SAMPLE_0351 or FKK_SAMPLE_0307 or FKK_SAMPLE_0744 or FKK_SAMPLE_0304
Or try creating one procedure to exclusively handle a particular level /dunning activity only and replace the procedure in the master data
Hope it offers some help

HT1364 I have moved my library to an external hard drive and changed the location of the iTunes media folder in Preferences, but every time I close and re-open iTunes, I have to do it all over again. How can I make the iTunes media folder change permanen

I have moved my library to an external hard drive and changed the location of the iTunes media folder in Preferences, but every time I close and re-open iTunes, I have to do it all over again. How can I make the iTunes media folder change permanent? I have an older machine with Windows XP.

I don't believe mounting the hard drive should be necessary, unless you have several external drives and want your computer to recognise them as folders, rather than drives. I've never had to mount a hard drive, ever. If you don't know how to do it, then it shouldn't be necessary now.
Try this:
Prepare iTunes so that it can see the external drive.
Make a note of which drive-letter the external drive has been allocated. (Look in Windows Exploer)
Look at the file location for a song. Make sure it plays (and therefore that iTunes has found it). Highlight it and select File/Get Info/Summary>Where: and make a note of the drive letter for that song.
Close and shut down the computer.
The next time you turn the computer on again, connect the external drive
Before you start iTunes - check the external drive in Windows Explorer. Is it ready, does it have the same drive-letter that it had last time? Can you go into the drive and see the files on it?
Once you can, start iTunes. (If the drive lettter has changed, you need to work out why before going any further.)
If iTunes fails to find your external drive, you need to check where iTunes is looking for your Library.
Select the same song you checked before (presumably iTunes can no longer find it). Follow the procedure for locating it. You should be able to see where iTunes thinks the file is. It's the drive that counts. Which drive letter is iTunes looking at? Is it the same one that it was previously (which should also be the same one that the drive has now).
What happens, which step do you have problems with?
Message was edited by: the fiend

Calling external C procedures from PL/SQL

Hello,
The first two development steps for external C procedures are:
1. Create and compile the external procedure in 3GL.
2. Link the external procedure with the standard shared library at the operating system level.
For others, for example for 3. Create an alias library schema object to map to the operating system's shared library, i can see details of how to do this, but for first two, i see "Varies for each operating system; consult documentation".
My question is, how can 1 and 2 be done, in case of Windows? So i have the .c file, where i've written a procedure. And next what should i do for the first two steps?
Thanks

Roger22 wrote:
The "standard shared library at the operating system level", is that .dll file, isn't it?Yep. On Linux/Unix these are actually called shared libraries.

MTS with batch management, serialization and Handling unit

Hello All,
I am testing a scenario for MTS with batch management, serialization and Handling unit for discrete manufacturing.
Everything worked fine till I created the Handling unit for the finished product.
The production order has a quantity of 3 EA.
It has three serial numbers 1, 2 and 3. (serial numbers can be displayed from order->Header->serial numbers)
I created one Handling unit for production order quantity of 3 EA.
I tried to do a goods receipt for the production order using transaction COWBHUWE.
I get the following error when I try to post the GR:
Only 0 serial numbers entered instead of 3
Message no. IO304
Diagnosis
There is a serial number obligation, so the number of serial numbers must equal the number of serial numbers in the material document.
You can post the operation only if you entered the correct number of serial numbers previously.
System Response
Depending on the context in which the error arises, the system continues processing, or the required function cannot be performed.
Procedure
You have the following options, for example:
Check that the serial numbers are entered fully.
If necessary, display an error log.
If necessary, contact your system administrator.
What did I miss?
How to fix this problem?
Please help.
Thanks in advance
George

I added the serialization procedure HUSL to the serial number profile and it fixed the problem.

Relation between Tax procedure and Pricing procedure

Dear All,
I would like to get more clarity on Tax procedure, Pricing procedure.
a) Why do we have Tax procedure and assigned to Country?
b) If the tax procedure has been created and assigned to Country-IN (in FI module), then why do we need to create pricing procedure with same condition type for purchasing in MM module? We are even creating lot of pricing procedure for Sales in SD module.
Regards
Manivannan R

Hi
Tax
During SD document transactions, tax calculation procedure TAXUSX is only relevant to determine the tax liability accounts for output sales tax. Notice that in pricing procedure RVAXUS, the condition types XR1 - XR6 carry the tax rates and tax amounts - resulted from the external tax system calculation - which is posted to tax G/L accounts. However, the tax accounts are not specified in the pricing procedure but rather in the tax calculation procedure.
Tax codes are the link between pricing procedure and tax calculation procedure.
Pricing
The primary job of a pricing procedure is to define a group of condition types in a particular sequence. The pricing procedure also determines:
Which sub-totals appear during pricing
To what extent pricing can be processed manually
Which method the system uses to calculate percentage discounts and surcharges
Which requirements for a particular condition type must be fulfilled before the system takes the condition into account
Example
Example of a Pricing Procedure
If a sales department processes sales orders for a variety of foreign customers, the department can group the customers by country or region. A pricing procedure can then be defined for each group of customers. Each procedure can include condition types that determine, for example, country-specific taxes. In sales order processing, you can specify pricing procedures for specific customers and for sales document types. The system automatically determines which procedure to use.
Pricing Procedures in the R/3 System
The standard system contains pre-defined pricing procedures, which contain frequently used condition types along with their corresponding access sequences. You can, of course, modify these procedures or create your own from scratch.
Creating and Maintaining Pricing Procedures
You create or maintain pricing procedures in Customizing for Sales. For more information on creating pricing procedures, see the online Implementation Guide for Sales and Distribution.
To reach the pricing procedure screen from SD Customizing:
1. Choose Basic Functions
2. ® Pricing ® Pricing control ® Define and assign pricing procedures.Select the transaction that you want to execute.

Pricing procedure and CIN master

Hi MM Gurus,
I need one simple procedure for creating Pricing Procedure.........and ......creating Excise details and relating and can anybody show how the pricing procedure and excise (CIN) is related .
Regards,
Girish.C.M

Hi,
CIN Setting:
Check Calculation Procedure
In this activity, you can check and, if necessary, change existing procedures for tax calculation.
Standard settings
Calculation procedures containing the necessary specifications for the calculation and posting of taxes on sales/purchases have already been defined in the standard SAP system for certain countries. Every calculation procedure groups several tax types together into a condition type (for example, output tax or input tax) in the calculation procedure, and determines calculation rules for it.
The calculation procedure determines for which amount the individual condition types are to be calculated. This can be the base amount (total of the expense items and the revenue items) or a subtotal. The entry in column FrmLvl, determines for which amount tax is calculated.
Note
In this activity, the condition types for the check and the possible change provided in the standard system are also displayed. Here, for example, the condition calculation rule, or for which base amount the tax is calculated is determined (= condition type).
Recommendation
If possible, do not change the condition types and calculation procedures provided in the standard system. Only check the standard condition types and calculation procedures regarding whether you can use them for your requirements. If necessary, make changes.
Activities
If you cannot use the standard settings, change the condition types and calculation procedures delivered to meet your requirements.
Procedure (pricing, output control, acct. det., costing,...)
Specifies the conditions that are allowed for a document and defines the sequence in which they are used.
Example
Procedures are used, for example, in the following applications:
· Pricing in sales and distribution
· Applying overhead in Product Costing (costing sheets) and for CO internal orders
· Calculating accrued costs in Profitability Analysis
· Output control (printed confirmations, EDI messages, electronic mail)
· Account determination
· Calculating taxes on sales/purchases
· Calculating accruals in Cost Center Accounting
· Pricing for resource planning
Definition: condition type
Controlling (CO)
A distinction, in overhead calculation, is made between:
· Base condition types, which determine the object for which the overhead is to be calculated
· Overhead condition types, which define the percentage overhead to be applied
In resource planning, a condition type determines the types of resource prices that are stored in the SAP System. These can be absolute or percentage values, for example.
Real Estate Management (RE)
An exact definition of a condition that specifies the amount paid for a specific service.
Condition types include:
· Basic rent
· Advance payment for operating costs
· Pest control
Sales and Distribution (SD)
A characteristic of a condition.
For example, in pricing, different condition types are used to distinguish between a discount that refers to a net price and a discount that refers to a gross price.
Treasury (TR)
A characteristic of a condition used to classify financial transactions.
Typical examples of condition types are interest, dividends, or full repayment upon maturity. The various parameters specified for the individual condition types determine how the flows are calculated in the cash flow.
Return ->
Definition: condition_type
Condition type
The condition type is used for different functions. In pricing, for example, the condition type lets you differentiate between different kinds of discount; in output determination, between different output types such as order confirmation or delivery note; in batch determination, between different strategy types.
Access sequence
With the access sequence you define
· the condition tables used to access the condition records
· the sequence of the condition tables
· which field contents are the criteria for reading the tables
Assign Country to Calculation Procedure
In this activity, you enter the key for the calculation procedure which determines the conditions which are allowed per document and which defines the sequence of the conditions in the document for each country.
Requirements
Each calculation procedure which you enter must contain the necessary specifications for calculating and posting the taxes on sales/purchases. For more information on this, read the chapter "Create calculation procedure".
Activities
1. Assign a procedure for tax calculation to every country with which your company has business dealings.
2. Make sure that the corresponding data for calculating taxes is stored for each calculation procedure which you enter here.
Check and Change Settings for Tax Processing
In this activity you make the necessary specifications for posting taxes. In doing this you specify under a process key the following indicators:
· Tax type
Output tax, input tax, additional taxes, or "not tax-relevant" can be specified as the tax type.
· Nondeductibility of tax amounts
For this, tax amounts are marked as not deductible.
· Posting indicator
Here you specify whether the tax amount is posted separately or distributed to expense or revenue items.
· Tax not relevant to cash discount (Not discount relevant)
This indicator is set only for Canada. If you select it, the system does not take into account the corresponding tax amount when determining the tax base.
Standard settings
Process keys with the most important characteristics for tax amounts have already been set in the standard SAP system.
Recommendation
Do not change the standard settings. Check whether you can use these process keys for your company, making changes only if necessary.
Activities
If you cannot use the standard settings, use new process keys and enter them in your calculation procedure. Do not change the standard SAP process keys.
Note
You must make enhancements to the standard settings if you want to specify a new account key in the "Create calculation procedure" activity. You must create and maintain this key beforehand in the "Settings for tax processing" activity.
Internal processing key
The internal processing keys are used by the system to determine accounts or posting keys for line items which are created automatically.
The processing keys are defined in the system and cannot be changed by the user.
Definition: posting key
Financial Accounting (FI)
A two-digit numerical key that determines the way line items are posted.
This key determines several factors including the:
· Account type
· Type of posting (debit or credit)
· Layout of entry screens
Return ->
Definition: posting_key
Maintain Excise Registrations
Use
In this IMG activity, you maintain the data relating to your excise registrations.
Activities
Enter each of your excise registrations, specifying a four-character code for each.
Definition: excise registration
Financial Accounting (FI)
An entity in India that is entitled by law to produce any goods liable to excise.
Each entity is assigned its own excise registration number.
Every factory that manufactures excisable goods is required to register separately, so that a business with seven factories requires seven registrations.
Return ->
Definition: excise registration
Maintain Company Code Settings
Use
In this IMG activity, you maintain the data relating to your company codes.
Maintain Plant Settings
Use
In this IMG activity, you maintain excise information relating to your plants.
Maintain Excise Groups
Use
In this IMG activity, you define your excise groups. For each excise group, you can also control how various excise invoice transactions will work.
Definition: excise group
Financial Accounting (FI)
A unit within an excise registration, in India, which keeps its own set of excise records.
Whereas the excise registration reports to the excise authorities, the excise group is a purely internal organizational unit. Each excise group keeps records of all transactions that have to be reported to the excise authorities. When the time comes to present these records to the authorities, the excise registration compiles the information from all of its excise groups.
Return ->
Definition: excise group
Maintain Series Groups
Use
In this IMG activity, you define the different excise series groups within your company. Series groups allow you to maintain multiple number ranges for the outgoing excise documents.
Based on excise regulations and exemptions from the authorities you can maintain multiple number series for outgoing documents. But each of these series has to be declared to the excise authorities.
Activities
· Define excise series groups based on type of outgoing document
· Assign series group to excise registration ID
· If no financial postings are required for an Excise invoice in this seris group then you tick the 'No utilization' indicator.
· If the CENVAT has to be paid immediately and you need not wait for the Fort nightly payment then mark the 'Immediate Utilization' indicator.
Example
You could define two series groups, group 001 for excise invoices, and group 002 for 57 F4 documents.
Maintain Excise Duty Indicators
Use
In this IMG activity, you maintain the excise duty indicators.
Maintain Postal Addresses
Use
In this IMG activity, you maintain the addresses of various customs and excise organizations that your company deals with.
You use these addresses in the ARE Documents functions. When you create an ARE-1 or ARE-3, you enter the address of the excise department and the customs department involved in the export process. The system then prints their names and addresses on the AREs.
You can then define a default local excise department for each excise group and a default customs department for each series group.
Definition: ARE-1 document
Logistics - General (LO)
A form, in India, that companies have to fill out when they remove excisable goods from their manufacturing plants for export.
The form exempts them from paying excise duty when they remove the goods from their premises.
Return ->
Definition: ARE-1 document
Definition: ARE-3 document
Logistics - General (LO)
A form, in India, that allows companies to sell otherwise excisable goods from their premises without paying basic excise duty. The buyer of the goods must be in possession of a deemed export license.
The ARE-3 states what goods are being removed and which deemed excise license covers it.
Return ->
Definition: ARE-3 document
Maintain Subtransaction Type with Text
Sub Transaction Type
Sub transaction type is used for multiple purposes
Subcontracting:
It determines the subcontracting attributes and determines the accounts for the posting while doing a sub contracting transaction.
Excise removals
Sub transaction type is also used for determining the accounts while doing excise removals.
With in CIN the account determination is based on the transaction type. So normally you can have a single set of accounts for Excise utilization. In case you need alternate account determination for handling various scenarios you can define sub transaction types. The sub transaction types and corresponding account assignments needs to be maintained in CIN customization
Select Tax Calculation Procedure
Use
In this IMG activity, you specify which tax procedure you want to use for determining excise duties and sales taxes on input materials in India.
· If you use condition-based excise determination, use a copy of the tax procedure TAXINN.
· If you use formula-based excise determination, use a copy of the tax procedure TAXINJ.
This tax procedure also supports condition-based excise determination, so that you can work with both concurrently.
We strongly recommend that new customers use condition-based excise determination. Note that once you have started using a tax procedure, you cannot switch to another one, otherwise you will not be able to display old documents.
Definition: condition-based excise determination
Logistics - General (LO
A method that the system uses of determining excise duty in India.
This method requires you to create condition records for each combination of vendor or customer and material (and possibly other conditions).
When you create a purchasing document, the system calls the tax procedure assigned to India. The tax procedure finds all of the condition records that you have created for that combination of vendor and material.
When you create a sales document, the excise duties and sales taxes are determined by the pricing procedure (not the tax procedure).
Return ->
Definition: condition-based excise determination
Definition: formula-based excise determination
Logistics - General (LO)
A method that the system uses of determining excise duty in India.
This method was used in the Country Version India Add-On and requires you to maintain additional data in the Excise Rate Maintenance transaction, J1ID.
When you create a purchasing document, the system calls the tax procedure assigned to India. Each of the excise duties in the tax procedure has its own condition types, and each condition type is assigned to a formula. This formula instructs the system to calculate the excise duty using the data that you have maintained in the Excise Rate Maintenance transaction.
When you create a sales document, the system determines the excise duties and sales taxes using the pricing procedure (not the tax procedure).
Return ->
Definition: formula-based excise determination
Maintain Excise Defaults
Use
In this IMG activity, you define which tax procedure and pricing condition types are used in calculating excise taxes using formula-based excise determination.
Activities
If you use condition-based excise determination, fill out the CVD cond. field and leave all the others blank.
If you use formula-based excise determination, fill out all of the fields as follows:
· Enter the tax procedure and the pricing conditions that are relevant for excise tax processing.
· Specify the purchasing and sales conditions types used for basic excise duty, additional excise duty, special excise duty, and cess.
· Specify the conditions in the sales order that are used for excise rates.
· Specify the countervailing duty condition type used for import purchase orders.
See also
SAP Library -> Logistics -> Country Versions -> Asia-Pacific -> India -> Materials Management (MM) -> Condition-Based Excise Determination and -> Formula-Based Excise Determination.
Definition: basic excise duty
Financial Accounting (FI)
The main type of excise duty in India.
It is levied on a wide range of products, for example, foodstuffs, metals, jewellery, leather goods, and machinery.
Return ->
Definition: basic excise duty
Definition: additional excise duty
Financial Accounting (FI)
A form of excise duty, in India, levied on a select range of products, for the most part, textiles.
Return ->
Definition: additional excise duty
Definition: special excise duty
Financial Accounting (FI)
A form of excise duty in India on a limited number of goods, mostly luxury goods, including pan masala, sparkling waters, furs, and yachts.
Return ->
Definition: special excise duty
Definition: cess
Financial Accounting (FI)
In India, a tax on the manufacture of certain products, mostly foodstuffs.
Return ->
Definition: cess
Definition: countervailing duty
Financial Accounting (FI)
A form of excise duty imposed on imports that are subsidized by the country in which they were manufactured.
Countervailing duty (also known as CVD) is intended to make the imports more expensive, thereby redressing any competitive advantage they might have over goods produced locally.
Return ->
Definition: countervailing duty
Define Tax Code for Purchasing Documents
Use
In this IMG activity, you define a tax code for the purposes of calculating excise duty when you enter purchasing documents.
Only carry out this activity if you use condition-based excise determination.
Activities
Create a new tax code, and set the tax code type to V (input tax). Do not make any other settings for it.
See also
SAP Library -> Logistics -> Country Versions -> Asia-Pacific -> India -> Materials Management (MM) -> Condition-Based Excise Deter
Sales Tax Code
The tax code represents a tax category which must be taken into consideration when making a tax return to the tax authorities.
Tax codes are unique per country. The tax rate calculation rules and further features are stored in a table for each tax code.
Procedure
For tax-exempt or non-taxable transactions, you should use tax codes with a 0 percentage rate if the corresponding transactions are to be displayed in the tax returns.
Note
You must define new tax codes if tax rates are changed by the state. The old codes with the old tax rates must remain in the system until no more open items which use this tax code exist.
Definition: tax code
Financial Accounting (FI)
A two-digit code that represents the specifications used for calculating and displaying tax.
Examples of the specifications defined under the tax code are:
· Tax rate
· Type of tax (input tax or output tax)
· Calculation method (percentage included or percentage separate)
Return ->
Definition: tax_code
Definition: tax rate
Financial Accounting (FI)
The percentage rate used to calculate the tax amount.
Return ->
Definition: tax_rate
Assign Tax Code to Company Codes
Use
In this IMG activity, assign the tax code for purchasing documents to the company codes where it will be used.
Only carry out this activity if you use condition-based excise determination.
See also
SAP Library -> Logistics -> Country Versions -> Asia-Pacific -> India -> Materials Management (MM) -> Condition-Based Excise Determination
Classify Condition Types
Use
In this IMG activity, you specify which condition types you use for which sort of tax. Note that this only applies to condition types that you use with the new excise determination method.
The system uses this information when you create a document from another one. For example, when you enter an incoming excise invoice from a purchase order, or when you create an outgoing excise invoice from a sales order, the system determines the various excise duties in the excise invoice using the information that you have entered here.
In addition, when you create a purchasing document, the system only uses the condition types that you enter here.
· For taxes on purchases, use the condition types contained in the tax procedure.
· For taxes on sales, use the condition types contained in the pricing procedures.
Standard settings
The standard system comes with sample settings for the tax calculation procedures and pricing procedures.
Use these settings as a basis for your own.
Maintain Chapter IDs
Use
In this IMG activity, you maintain the chapter IDs and the corresponding descriptions as per the schedules published by the Central Board of Excise and Customs.
Definition: chapter ID
Logistics - General (LO)
The number given to a material in the schedules of materials published by the government of India.
The schedule lists all materials involved in manufacturing, input materials and output materials alike. It shows how much excise duty is levied on each material.
Each material in the schedule is assigned its own identification code, called "chapter ID."
Example
The schedule contains an entry for ceramic roofing tiles, which are liable to basic excise duty at 16%. The chapter ID associated with these tiles is 6903.10.
Return ->
Definition: chapter ID
Assign Users to Material Master Screen Sequence for Excise D
Use
In this IMG activity, you customize the material master data so that it shows the information relating to excise duty.
Standard settings
Country Version India comes with a screen sequence (IN) that shows the excise duty fields. You have to assign it to each of your users.
Activities
1. Double-click User Screen Reference.
2. Assign all users who need to see the excise duty information to the screen reference IN.
Example
Name Screen Reference
MISHRA IN
Screen Sequence Number
Alphanumeric key identifying the screen sequence. The screen sequence defines the sequence of information units in the material master dialog. A screen sequence is made up of data screens. For information on the screen sequences defined in the standard R/3 system, see the IMG documentation Configuring the Material Master.
Note
When creating a screen sequence, use an alphanumeric key beginning with the letter Y or Z (customer name range). This key cannot subsequently be changed.
Dependencies
You can assign screen sequences to users in the IMG activity Assign Screen Sequences to Users/Material Types/Transactions/Industry Sectors.
Screen reference depending on the user
Grouping of users that determines what screens are displayed in accordance with the user master record when you maintain material master records. It also determines the order in which the screens appear.
Definition: user master record
User and Authorization Management (BC-SEC-USR)
Record that contains important master data for a user in the SAP System.
The user master record contains the assignment of one or more roles to the user. This is how a user menu and the corresponding authorizations for the activities contained in the user menu are assigned to the user. Only users who have a user master record can log on to the system.
Return ->
Definition: user_master_record
Define Form Types
Use
In this IMG activity, you define which form types you want to record in the system. You can only use form tracking for the form types that you enter here.
Example
· Form type: CT3
· Form description: Concessional tax form
· Status: Receive
Define G/L Accounts for Taxes
Use
In this IMG activity, you specify which G/L accounts you will use to record which taxes.
Requirements
You have set up G/L accounts for each of the processing keys listed below.
Activities
Assign an account to each of the following posting keys. The accounts for VS1, VS2, and VS3 are used as clearing accounts during excise invoice verification.
· VS1 (basic excise duty)
· VS2 (additional excise duty)
· VS3 (special excise duty)
· VS5 (sales tax setoff)
· MWS (central sales tax)
· MW3 (local sales tax)
· ESA (service tax)
· ESE (service tax expense)
Specify Excise Accounts per Excise Transaction
Use
In this IMG activity, you specify which excise accounts (for excise duty and CENVAT) are to be posted to for the various transaction types. Enter all the accounts that are affected by each transaction type.
If you use subtransaction types, enter the accounts for each subtransaction type as well.
Activities
Transaction type UTLZ is used for determining accounts only while posting excise JVs and also if the payment of excise duty has to be done fortnightly.
The fortnightly CENVAT payment utility picks up the credit side accounts from the transaction types of GRPO, EWPO, and TR6C for determining the CENVAT and PLA accounts. There is no separate transaction type for fortnightly payment.
Example
Excise TT DC ind Account name
GRPO CR CENVAT clearing account
GRPO CR RG 23 BED account
GRPO DR CENVAT on hold account
Specify G/L Accounts per Excise Transaction
Use
In this IMG activity, you assign the excise and CENVAT accounts to G/L accounts.
When you come to execute the various transactions, the system determines which G/L accounts to post to by looking at the:
· Excise group
· Company code
· Chart of accounts
Furthermore, if you want separate account determination settings within an excise group, you can also use sub transaction types.
Requirements
You have already:
· Defined the G/L accounts
· Defined the excise groups
· Maintained the transaction accounts
Activities
For each excise group, assign the excise and CENVAT accounts to G/L accounts. For most businesses, one set of accounts will suffice for alltransactions.
Note
You need not remit the CENVAT to the excise department immediately, so maintain the credit account for transaction type DLFC as an excise duty interim account. This will be set off when you remit the duty.
Define Processing Modes Per Transaction
Use
In this IMG activity, you specify which processing modes the user can use in the various Incoming Excise Invoice transactions.
This way, you can tailor the transaction to what your users have to do.
Standard settings
The system comes with three standard transactions relating to the Incoming Excise Invoices function (those that are included in the role SAP_CIN). The processing modes available in these transactions are as follows:
· J1IEX_C
This transaction is for excise clerks: users of this transaction can only capture and display excise invoices.
· J1IEX_P
This transaction is for excise supervisors: they can change, display, cancel, and post excise invoices.
· J1IEX
In this transaction, users can capture and post excise invoices, as well as displaying, changing, and canceling them.
Activities
If the standard settings meet your requirements, do not do anything.
Otherwise, you can adjust the standard settings or you can create your own transactions. To do so:
1. In Maintain Transaction, create a new transaction by making a copy of one of the standard transactions. Give the new transaction a transaction code of your choice.
2. In this activity, enter data as follows:
o Tcode: The transaction code that you have just created.
o Proc. mode: Specify what the users of the transaction will do with the excise invoices.
o Active: Select this indicator to activate the setting.
Example
You might want to create a transaction that only allows users to display excise invoices.
Define Reference Documents Per Transaction
Use
In this IMG activity, you specify for each combination of transaction and processing mode which reference documents you want the users to be able to use.
Activities
If the standard settings meet your requirements, you do not have to do anything.
Otherwise, add the entries that you need to the table: For each transaction, make one entry per combination of processing mode and reference document. Activate each entry for it to work.
Definition: excise invoice reference document
Logistics - General (LO)
A document, in India, that you refer to when you enter an incoming excise invoice.
If you have already posted the goods receipt, you can use the goods receipt document as the reference document. Otherwise, you can use the purchase order (or another purchasing document, such as a be a contract or a scheduling agreement).
Example
In the SAP System, you create a purchase order for 100 bags of sand and send the order to your vendor. Two weeks later, the vendor delivers the sand, accompanied by an excise invoice.
When you enter the excise invoice in the system, you specify the number of the original purchase order: this is the reference document.
Return ->
Definition: excise invoice reference document
Maintain Rejection Codes
Use
In this IMG activity, you define the rejection codes that are used in the Incoming Excise Invoices transaction.
Activities
For each rejection code, enter a code and a description. You can also specify whether the excise duty in the invoice is to be posted to the CENVAT on hold account, instead of the CENVAT clearing account.
Specify Which Movement Types Involve Excise InvoicesUse
In this IMG activity, you specify which movement types relating to goods receipts involve excise invoices.
The system uses this information during the goods receipt procedure. When you post a goods receipt using one of the moevement types that you have specified here, the system prompts you to enter the excise invoice number.
Note
This option cannot be used for processing goods receipts without purchase orders.
Maintain Default Excise Groups and Series Groups
Use
In this IMG activity, you specify which excise group and series group you want to appear in these fields by default. You can make separate settings for different combinations of sales organization, distribution channel, division, and shipping point.
Activities
This activity is optional, unless you want the system to automatically create outgoing excise invoices when you create a customer invoice.
In this case, you must also make the appropriate setting in Customizing for Excise Duty, by choosing Basic Subcontracting Attributes
Use
The subcontracting attributes help determine conditions for a combination of an excise group, a transaction type, and a subtransaction type.
The conditions such as the number of excise items per subcontracting challan, if the nonexciseable materials have to be filtered or not when the subcontracting challan is created, the movement type groups for issues and receipts and the hierarchy of determining the excise base value are mentioned here.
Requirements
Before you continue with this activity, work through the following activities:
· Materials Management -> Inventory Management and Physical Inventory -> Goods Issue / Transfer Postings -> Define Screen Layout.
For the movement type 541, maintain the field Purchase Order as an optional entry or as a required entry.
· Materials Management -> Inventory Management and Physical Inventory -> Output Determination ->Maintain OutputTypes.
Maintain the output type. On the Default Values tab, maintain the dispatch time and the transmission medium. Maintain the print parameter on the Print tab. This output type has to be maintained in this activity here.
· Materials Management -> Inventory Management and Physical Inventory -> Output Determination ->Assign Forms andPrograms.
Maintain the Program, FORM routine, and the form for the output type.
· Materials Management -> Inventory Management and Physical Inventory -> Output Determination ->Printer Determination -> Printer Determination by Plant / Storage Location.
Enter the output device that you use.
Settings -> Maintain Excise Groups, and selecting Create EI (Create Excise Invoice Automatically).
Maintain Movement Type Groups
Use
In this IMG activity, you group movement types together to form movement type groups.
Definition: movement type
Inventory Management (MM-IM)
A classification key indicating the type of material movement (for example, goods receipt, goods issue, physical stock transfer).
The movement type enables the system to find predefined posting rules determining how the accounts of the financial accounting system (stock and consumption accounts) are to be posted and how the stock fields in the material master record are to be updated.
Return ->
Definition: movement type
Utilization Determination
Use
In this IMG activity, you specify which CENVAT accounts are to be debited by the Fortnight Utilization of CENVAT report: When the report calculates how much excise duty you must remit, it automatically proposes which CENVAT accounts the duty should be debited to. Here, you specify those defaults.
You can either:
· Debit all the excise duty to one account
· Debit the excise duty to more than one account, in which case you specify which percentage is to be debited to each account
Example
If you want 50% of basic excise duty (BED) to be debited to the RG 23A account and the remaining 50% to the RG 23C account, you would make the following settings:
Acct name BED perc.
RG 23A BED account 50
RG 23C BED account 50
Alternatively, to debit all of the BED to the RG 23A account, and then RG 23C account, if there is not enough in the RG 23A account, you would make the following settings:
Acct name BED perc. +
RG 23A BED account X
RG 23C BED account X
When you come to run the report, the system takes the RG 23A account because it is the first one you have entered. If this account does not cover the BED, the system takes the RG 23C account instead.
Maintain Minimum Balances for Excise Accounts
Use
In this IMG activity, you can maintain minimum balances in your excise accounts. When the balance in these accounts during utilization falls below this level, the system automatically utilizes funds in the PLA account.
Activities
Maintain the minimum balance amount for the excise accounts. If you have more than one excise group, you can maintain different minimum balances.
Specify SAPscript Forms
Use
In this IMG activity, for each of your company codes, you specify which SAPscript forms the system prints the excise registers with.
Standard settings
Country Version India includes a number of sample SAPscript forms and printing programs, which you can use as follows:
Reg. name Lay. no. Form Tcode/Prog
RG 23A Part I 1 J_2IRG23A_PART1 J_2IRAP1
RG 23C Part I 1 J_2IRG23C_PART1 J_2IRCP1
RG 23A Part II 1 J_2IRG23A_PART2 J_2IRAP2
RG 23C Part II 1 J_2IRG23C_PART2 J_2IRCP2
PLA 1 J_2I_PLA J_2IPLA
RG 23 D 1 J_2I_RG23D J_2IRG23
RG 1 1 J_2I_RG1 J_2IRRG1
RT 12 1 J_2I_RT12_ABSTRA J_2IRT12
RT 12 1 J_2I_RT12_ABSTRA J_2IRT12
RT 12 1 J_2I_RT12_3 J_2IRT12
The layout description can be left blank or an appropriate description maybe filled in. You may not change the register name. You can have your own layouts and maintain the name here. If the output device and number of copies are maintained it is automatically picked up for printing.
Number Ranges
You can maintain the number ranges for all CIN Number range objects using this transaction
Activities
Please maintain the number ranges for the folllowing objects The no nr has to be '01' for all
1. j_1iintnum
At an Excise group
1. j_1irg23a1
2. j_1irg23a2
3. j_1iRG1
4. j_1irg23c1
5. j_1irg23c2
6. j_1ipla2
7. j_1iintpr2
8. j_1irg23d
9. j_1irg1_t ( material level)
10. j_1iconpla ( if Consolidated PLA is used )
At Series group
1. j_1iexcloc
2. j_1iexcexp
3. j_1idepinv
4. j_1i57Fc ( 57F Challans )
Rewards if Helpful
regards
rb

External Hard Drives and Check Disk

I have an external NTFS hard drive that for some reason when I go to do an Error-Check with Window's Check Disk feature it says it can't check the disk while it is in use and I then proceed to schedule a scan at start up.
This is an External USB device and it appears you can not do scheduled scans on them. I restart the computer and nothing happens, no scan.
Can we get some support for scheduled scans on external hard drives?

Did you try the CHKDSK /X option? CHKDSK /? gives you a list of options.
CHKDSK [volume[[path]filename]]] [/F] [/V] [/R] [/X] [/I] [/C] [/L[:size]] [/B]
volume          Specifies the drive letter (followed by a colon),
                  mount point, or volume name.
filename        FAT/FAT32 only: Specifies the files to check for fragmentation.
/F              Fixes errors on the disk.
/V              On FAT/FAT32: Displays the full path and name of every file
                  on the disk.
                  On NTFS: Displays cleanup messages if any.
/R              Locates bad sectors and recovers readable information
                  (implies /F).
/L:size         NTFS only: Changes the log file size to the specified number
                  of kilobytes. If size is not specified, displays current
                  size.
/X              Forces the volume to dismount first if necessary.
                  All opened handles to the volume would then be invalid
                  (implies /F).
/I              NTFS only: Performs a less vigorous check of index entries.
/C              NTFS only: Skips checking of cycles within the folder
                  structure.
/B              NTFS only: Re-evaluates bad clusters on the volume
                  (implies /R)
The /I or /C switch reduces the amount of time required to run Chkdsk by
skipping certain checks of the volume.
Thanks,
-Saravana

Itunes: Intertwining external hard drive and PC hard drive?

I just moved my iTunes library from my old computer to my new one. But there's a problem. I want to have my computer rely on its own hard drive for the storage of my iTunes, but it currently relies on my external hard drive. I would also like to have new songs simultaneously downloaded on the external hard drive and the PC's hard drive, when the external hard drive is plugged in. When its not plugged in and I have new content downloaded to iTunes, it would store it on the PC's hard drive, and later when the external hard drive is replugged in, it will download new content onto it as an automatic update. Is there anyway I can successfully do this? Any help is appreciated.
'Keep iTunes media folder organized' and 'copy files to iTunes media folder when adding to library' are enabled. I have been trying to enable 'consolidate files', but it will not stay enabled and it will not do anything when enabled. Again, any help is appreciated. Thank you.

To move your library to the internal hard drive, copy the whole library folder structure (which includes the iTunes database - the iTunes Library.itl file - as well as your media). If you currently have the database on the internal drive and only your media on the external one, see turingtest2's tip on Make a split library portable for the procedure that will bring everything together under one location.
There is nothing in iTunes that supports the "Intertwining" of two drives that you describe. The best approach is to use the internal drive as your "master" drive and regularly synchronize with the external one - many find Microsoft's SyncToy tool an effective method for this.
"Consolidate files" is not a setting - it is a one-off operation that will copy any media files that are currently outside the standard iTunes folder structure into that structure; again see turingtest2's notes referenced above for the scenarios where you may need to do this in order to create a well-formed, manageable library structure.

Please check the below Cursor Procedure and correct that code Please

Hai Every One.
Please check the below code I have two issues in that code
1. Invalid cursor
2. Record must be enter
Please correct this code and send me pls its urgent.I cont understand where i done mistake
PROCEDURE fetch_detail_PROC IS
cursor c1 is select * from quota_mast where quota_mast.divn=:quota_mast.divn and quota_mast.QUOT_tyPE=:quota_mast.QUOT_tyPE and quota_mast.INQNO=:quota_mast.INQNO;
cursor c6 is select * from quota_det
where quota_det.divn=:quota_mast.divn AND quota_det.QUOT_TYPE=:quota_mast.QUOT_tyPE and quota_det.enq_num=:quota_mast.INQNO
ORDER BY quota_det.quot_no;
--cursor c5 is select * from acc_mst where cdp=:quota_mast.ccdp and divn=:quota_mast.divn;
--vn acc_mst%rowtype;
i quota_mast%rowtype;
detail1 quota_det%rowtype;
BEGIN
     GO_BLOCK('quota_mast');
for i in c1 LOOP
          :quota_mast.INQNO:=i.INQNO;
                    :quota_mast.DIVN:=i.DIVN;
               :quota_mast.QUOT_NO:=i.QUOT_NO;
                    :quota_mast.quot_type:=i.quot_type;
                    :quota_mast.CCDP:=i.CCDP;
                    select nm into :QUOTA_MAST.PARTY_NAME from acc_mst where acc_mst.DIVN=:QUOTA_MAST.DIVN AND acc_mst.cdp=:ccdp;
                    :quota_mast.pak_for:=i.pack_for_PER;
                    :quota_mast.exc_duty:=i.exc_duty_PER;
                    :quota_mast.vat:=i.vat_PER;
                    :quota_mast.cst:=i.cst_PER;
                    :quota_mast.wct:=i.wct_PER;
                    :quota_mast.ser_tax:=i.ser_tax_PER;
                    :quota_mast.insu:=i.insu_PER;
                    :quota_mast.tot_tax:=i.tot_tax;
                    :quota_mast.tot_val:=i.tot_val;
               :quota_mast.value:=i.value;
                              next_record;
end loop;
     first_record;
GO_BLOCK('quota_det');
               for detail1 in c6
          loop
                    :quota_det.quot_no:=detail1.quot_no;
          :quota_det.ENQ_NUM:=detail1.enq_num;
          :quota_det.item_code:=detail1.item_code;
          SELECT ITNM into :NM FROM itm_MST WHERE DIVN=:quota_mast.DIVN AND iCDP=:ITEM_CODE;
          :quota_det.price:=detail1.price;
          :quota_det.qty:=detail1.qty;
          :quota_det.DISC_PER:=detail1.DISC_PER;
               next_record;
END LOOP;
     first_record;
close c6;
--close c1;
exception
when others then
message(sqlerrm);
message(' ');
END;
Thank you..

Oracle Forms is closely tied to the database meaning you can base your data blocks on your tables and Forms will handle fetching the data. I agree with Christian, your tables lend themselves to using a master - detail configuration and if you need to filter your block then you can use the Data Block WHERE Clause property.
Please correct this code and send me pls its urgent.As to the urgency of your request, the forum is a community of "Volunteers." Enough said.
Regarding your code, I see a several potential problems.
First, how are your QUOTA_MAST and QUOTA_DET blocks synchronized? Are you using a block relationship? Are you using a combination of triggers to synchonize the QUOTA_DET block when you user navigates to a different record in the QUOTA_MAST block?
Second, your Procedure name is "Fetch_Detail_Proc" but you are also fetching Master data as well. What is the purpose of your procedure and where do you call this procedure?
Third, you're using SELECT * in your cursor queries. You should always explicitly name each column. What happens when your table changes and you need to search your code for a column that was dropped?
Fourth, your cursor queries are referencing the same data blocks you are fetching data to populate. This gives the impression that you already have data in your block. This doesn't make sense - could you explain what you are trying to accomplish?
Fifth, with respects to your code, the "Invalid Cursor" error (is this really the error you're getting?) is most likely caused by your explicit call to close the C1 cursor. As Andreas stated, when using a CURSOR FOR LOOP, the cursor is automatically opened, fetched and closed using this construct. There is no need to explicitly close the cursor, in fact - doing so will result in an invalid cursor error.
As to the "Record must be entered" error, is sounds like you have required items in your block or your QUOTA_MAST block is not synchronized with your QUOTA_DET block, so when you attempt to navigate to a different block or record within your the same block the navigation cursor can't move because you haven't entered data that is required.
Please tell us what you are attempting to do with this code so we can tell you if you are using the correct method.
Craig...

External Java Procedure Errors

I'm trying to write an external Java procedure as per the white paper. It seems to start properly but always hangs on the first process activity. The state says active rather than deferred and the only thing the procedure does it update an attribute, which is not being done, so I don't think the procedure is being executed. There are no clues in the viewer; it thinks the process is active.
How can I tell what's going on? Is there any error message output or way to debug these external procedures so I can tell why the process is hanging here?

Robert,
WF_OUTBOUND queue is created during the WF install
(uses a ‘payload’ of system.wf_payload_t)
WF_INBOUND is created during the WF install
When the Workflow Engine comes across a ‘Java Function Activity’ it will put a message on the WF_OUTBOUND queue.
The ‘Java Function Activity Agent’ pulls the message off the WF_OUTBOUND queue, executes the java procedure and determines any results from that procedure and puts a message onto the WF_INBOUND queue.
The Workflow Background Engine should be run to process the message from the WF_INBOUND queue.
You should be able to query the queues to ensure that messages are being queued correctly.

How to return object type from external c procedure ?

Hello all,
I'm trying for the first time to return an object type as the return value of an external stored procedure (in C ).
I don't have any issue to use an object type parameter for the function but not to return one to the caller.
each time I try I get "ORA-03113: end-of-file on communication channel" and the connection is dropped.
Thanks for any help,
Roye Avidor
here is the code :
=> object type
SQL>create or replace type address as object ( age number, salary float );
=> address typ file
CASE=SAME
TYPE address as address
=> building the dependences structures.
$>ott userid=scott/tiger intype=address.type code=c hfile=address.h
=> the package description
create or replace package userTypeDefined_PKG
is
function getAddr( addr address ) return address;
end;
create or replace package body userTypeDefined_PKG
is
function getAddr( addr address ) return address
AS LANGUAGE C
NAME "addr"
LIBRARY userTypeDefinedLib
WITH CONTEXT
PARAMETERS
( CONTEXT,
addr,
addr INDICATOR STRUCT ,
return address,
return INDICATOR STRUCT
end;
=> The C code for the library in
address* addr(OCIExtProcContext ctx, address address_obj, address_ind address_obj_ind, address_ind ret_ind){
unsigned int tt;
OCIEnv *envh;
OCIError *errh;
OCISvcCtx *svch;
sword err;
address* ret = NULL;
int inum = 69;
float fnum = 12.34;
/* get OCI Environment */
err = OCIExtProcGetEnv(ctx, &envh, &svch, &errh) ;
/* allocate space for return sturcture*/
ret = (address *)OCIExtProcAllocCallMemory(ctx, sizeof(address));
/* set the AGE value */
if ( OCINumberFromInt ( errh, &inum, sizeof(inum), OCI_NUMBER_SIGNED, &(ret->AGE) ) == OCI_ERROR )
OCIExtProcRaiseExcp(ctx,(int)1476); // raise 1476 is fail
/* set the SALARY value */
if ( OCINumberFromReal ( errh, &fnum, sizeof(fnum), &(ret->SALARY) ) == OCI_ERROR )
OCIExtProcRaiseExcp(ctx,(int)1477);// raise 1477 is fail
// set the indicators for the structure as not null
ret_ind->atomic = OCIIND_NOTNULL;
ret_ind->AGE = OCI_IND_NOTNULL;
ret_ind->SALARY = OCI_IND_NOTNULL;
return (ret);
}

The return indicator should be declared as double pointer, and need to be allocated in the function body.

External C Procedure and handles

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