Function and transaction

Hi
i have procedure with in that i am calling a function .Will this be a single transaction or 2 transaction in oracle ?
thanks
Alish

Hi,
Transaction has nothing to to do function calling or procedure calling. It only depends on COMMIT and ROLLBACK.
From the Oracle docs:A transaction begins with the first executable SQL statement. A transaction ends when it is committed or rolled back, either explicitly with a COMMIT or ROLLBACK statement or implicitly when a DDL statement is issued.
So unless and until there is no COMMIT or ROLLBACK there will be single transaction.
For more details read:
http://download-east.oracle.com/docs/cd/B19306_01/server.102/b14220/transact.htm
Regards

Similar Messages

Function u2013 transaction lost where synchronize PFCG and ERM

Hi Gurus,
Iu2019m working on Access Control Role Management 5.3 and when I synchronize ERM with PFCG I lost the Function u2013 transaction relationship in ERM role. Is It normal? Anybody know if I can recover it? Maybe forcing some table in the ERM DB?

Hi Luigi,
How you are calling PFCG?? ERM will only know about the changes if you call PFCG from ERM. Then the synchronization button will be visible and you can see all the functions.
Any changes that you directly make in PFCG (from the backend system) without going through ERM is invisible to ERM and those roles & information can't be synced.
If you are following the 2nd option, you may need to seriously look at disabling the PFCG role modification authorizations in the backend system.
Regards,
Raghu

Few questions about sql2008 functions and commands

hello,
I am learning sql2008 implementation and maintenance,I am just 2 weeks bussy.there is some questions in my mind wich I can't answer it.
1-when I can use USE MASTER statement
2-can a database for example (test) have many and unlimmited file groups?
3-what is the diferrence between file and filegroup! is the term of file means tables in filegroup?
4-with boundary points does mean the data type when creating partition function!
5`what is diferrence between full text index and index,where you have to use the index and wher you have to use full text index?
6-each filegroup must have one partition or one partition can have many filegroups in partition scheme!
7-do you have to partition every scheme or not! where do you have to partition a scheme and where not?
8-can you give a little example with switch operator!
9-again do you have to partition every table and index in the real world or not!
thanks
johan
h.david

Hi,
Let me try to answer your questions:
You need to use USE MASTER whenever you need to do some work in the MASTER database and the database context is not that.
Yes, a database can have many filegroups. Please check this article:
http://msdn.microsoft.com/en-us/library/ms179316.aspx
Please check this article:
http://msdn.microsoft.com/en-us/library/ms179316.aspx
As per BOL:
boundary_value is a constant expression that can reference variables. This includes user-defined type variables, or functions and user-defined functions. It cannot reference Transact-SQL expressions.
boundary_value must either match or be implicitly convertible to the data type supplied in
input_parameter_type, and cannot be truncated during implicit conversion in a way that the size and scale of the value does not match that of its corresponding
input_parameter_type. For more details check
http://msdn.microsoft.com/en-us/library/ms187802.aspx
For simplicity: Full-Text index is used to search in a LOB/text data in a column, index is used to speed up your queries. Please check these articles:
http://msdn.microsoft.com/en-us/library/ms142571.aspx,
http://msdn.microsoft.com/en-us/library/ms189271.aspx
As per BOL: When you create a partition scheme, you define the filegroups where the table partitions are mapped, based on the parameters of the partition function. You must specify enough filegroups to hold the number of partitions. You can specify that
all partitions map to a different filegroup, that some partitions map to a single filegroup, or that all partitions map to a single filegroup. You can also specify additional, "unassigned" filegroups in the event you want to add more partitions later. For
more info, please check
http://msdn.microsoft.com/en-us/library/ms188730.aspx
8. Please read the concept of partitioning here:
http://msdn.microsoft.com/en-us/library/ms190199.aspx and for SWITCH operator, please check the sliding window example at here:
http://msdn.microsoft.com/en-us/library/aa964122(SQL.90).aspx
9. It depends :) but you always will have at least 1 partition!
I hope it helps.
J.
There are 10 type of people. Those who understand binary and those who do not.

Sending mail to all partner function in transaction

Hi Folks,
Standard action and condition sends mail to only main partner function in transaction. But transaction could have more than one partners for same partner function. Can mail be sent to all partners in transaction by using standard action configuration?
Regards,
Nikhil

Hi Nikhil,
You can control this using CRM_ACTION_BADI.
Below the use of this BADI.
In partner-dependent actions, business partners that occur in several functions, only the main partner remains.
This can be useful, for example to avoid sending the same e-mail to the same business partner if there are several action definitions for different partner functions or function types.
However, if several different actions have been defined as partner- dependent, this effect may not be required.
In this case, the CRM_ACTION_BADI standard implementation can be deactivated. In this case, all partners from the transaction are considered during action determination.
If this is also not required, a new implementation can be created.
Hope this helps.
Cheers, Satish

Function and attribute tabs not visible in ppoma_crm

Hello Experts,
Function and Attribute tab at the sales organization level is not visible in PPOMA_CRM transaction code for one of the user.
Is it due to some authorization issue ? or anything else ?
Before taking a system trace for that specific user, I would like to know if we are missing anything functionally
Kindly revert
Thanks and Regards
DJ

Hi DJ,
Please see note 926540 - Missing Organisational units
But from your description this does not seems to be the exact symptom.
Yes I would advise to run a SU53 authorization check.
Best regards - Christophe

Functional and data differences between W_GL_BALANCE_F and W_GL_OTHER_F

Hi:
Can some explain what the functional and data-source differences are between W_GL_BALANCE_F and W_GL_OTHER_F? Both seem to group by GROUP_ACCOUNT_NUM.
Thanks.

That is not possible; all transaction in GL Other will end up in GL Balance.
The two tables are essentially having the same data but at different grain. Two main differences:
- GL Other have individual journal transactions; GL Balance have them summarized to the account level.
- GL Other is truly additive since its just individual journal transactions. i.e. you can just sum() any number of transactions and wont double count a trx; GL Balance is a monthly snapshot table. i.e. it provides account balance for all accounts for every month end, so you can never add two snapshots.

SOD Risk P003 and transaction F-44

In the use of our version of SOD Rule P003, we are encountering SOD violations caused by access to F-44 from the AP01-AP Payment Processing functional group and various AP02-Process Vendor Invoice functional group transactions (such as F-42, FB60, FBVO and MR8M).
Can someone explain the risk of having F-44 as well as Process Vendor Invoice transactions?
We also need to mitigate this risk. Is there a standard SAP report which lists vendor invoices/items entered and cleared by the same person? Or can someone suggest an alternate monitoring report?
Thanks.

Laks,
Thank you for the reply.
Regarding F-44 specifically, I understand that it only allows you to clear items already existing in a single vendor's account that are equal in amount and would offset each other. The net impact to the vendor balance and to the financial statements appears to be $0.00. I believe the risk comes from having the ability to create a credit memo or something like it to offset a vendor invoivce and F-44 would allow you to clear the credit memo against an invoice. I am not sure what the real risk is because the amount is still owed to the vendor who will still expect to be paid.
Regarding the FBL1N report for cleared vendor items, is there a way to limit the report to the users who need to be mitigated aby a control due to a F-44 SOD violation? When we run the report for our company which is global, the report is very lenghty and does not show the name of the user executing F-44 to clear the vendor balances?
Thanks again for your help.
John

Regarding Rules, Functions and Risks

Hello,
1. Does SAP provide a standard ruleset for SoD? Does it come with the AC 5.3 .SCA?
2. What is the relation between Rules, Risks, Functions and Business Process?
Thanks.

Hi Gautam,
Just to make it more explanatory, lets take few examples for each entity:
1. Business Process (BP):
It can be a department, group or an independent functional unit in an organization. E.g Finance or HR or Material Management.
2. Function:
It can be a set of activites or say set of simlilar activities in a BP. E.g in SAP Security - SU01 and PFCG combination can be termed as a function - "User and role maintenence" .
3. Risk:
It can be a combination of 2 or more functions which when given to a single user, can be harmful to the organization.
4. Rule:
It is generated from Risks automatically. E.g if A and B are 2 funtions in a risk R, such that:
A has transactions X and Y and
B has transactions M and N
so there can be multiple rules generated here for Risk R , with the combinations like X and M rule, X and N rule, Y and M rule, Y and N rule etc.
5. Ruleset:
As the name suggest, is a set of Rules, generated from Risks. Two Rulesets may contain same, similar or dissimilar risks, based on the lanscape for which you want to use the ruleset. E.g you might have ruleset R1 having Risks 1 to N in your development system and you might have ruleset R 2 having Risks 1 to M in your Production system.
Hope this makes it a bit clearer to you know. For more dependencies within these entities and how they behave with eah other, I would suggest if you create each of them and then observe their linkages. The config guide from SAP would be more than enough for this purpose.
Regards,
Hersh.
http://www.linkedin.com/in/hersh13

Calling functions and inserting tables based on values entered

Hello Everyone,
I am creating a function as below:
create or replace function func(flags in number,Ctry in varchar2) return number
is
maxv number;
flagv number;
begin
flagv:=1;
select max(num) into maxv from A;
if flags =1 then
insert into A(num,nam) values(maxv+1,Upper(Ctry));
else
flagv:=0;
end if;
return flagv;
end;
The function takes two parameters-The first one will be either 0 or 1.The second one will be name of a country.
If the first parameter is 1 then we would insert the country name passed, to the table name A.If its 0 then no insertion occurs and the function would return a value 0.
On compiling the function I get a success!.
When I do a
SQL>select distinct func(0,'UK') from B;
it works well and returns 0
However when I do
SQL>select distinct func(1,'UK') from B;
I expect an output of 1 & also expect UK to be inserted as anew row in the table A.However It throws an error saying "ORA-14551: cannot perform a DML operation inside a query .."
It is very important for me to use select to call the function, as my application would fire a select with that function and based on the value entered would insert or not insert at the back end.
Is there any way out to do this??
variable temps number
exec :number :=func(1,'UK');
does work but I cant use this in my application.
Hope you can help! Thanks!

create or replace function func(flags in number,Ctry in varchar2) return number
is
PRAGMA AUTONOMOUS_TRANSACTION;
maxv number;
flagv number;
begin
flagv:=1;
select max(num) into maxv from A;
if flags =1 then
insert into A(num,nam) values(maxv+1,Upper(Ctry));
COMMIT;
else
flagv:=0;
end if;
return flagv;
end;
Is the above changes in BOLD enough or I need to do something else too in order to incorporate the autonomous transaction??
I am not too familiar with autonomous transaction.Could you please suggest the changes I need if any more required??
Thanks a ton for your suggestions!
Message was edited by:
user579245
Message was edited by:
user579245

Query on Functionality of Transaction Category

Hi Experts,
Can you please explain the functionality of " Transaction category" with reference to Business transactions. For example, while opening the Telesales(TA) in the definition of Transactions, We select TA - Assignment of business transaction categories- here we will find "Sales" and "Business activity" under Transaction category. Kindly let me know what is the functionality of Sales and Business activity at this particular scenario.
Thanks and Regards,
Teja

Hi Teja,
Transaction Category Specifies the leading business context in which a transaction type can be used (for example, service, sales, activity).
Dependencies
The leading business transaction category is not in a hierarchical relationship to the other business transaction categories assigned to a transaction type. It merely enters a preference. A transaction with the business transaction categories 'sales' and 'business activity' would, for example, be more likely to have 'sales' as a leading business transaction category than 'business activity'. In the locator for transaction processing, a transaction with this transaction type would be displayed as a sales transaction, not as a business activity.
Transaction Category is that Definition for the Transaction Type which defines the Basic Characteristics for the Transaction Type.
Without the assignment of the Transaction Category the Transaction type is not usable.
Refer this Link for Detailed Exp:http://help.sap.com/saphelp_crm70/helpdata/EN/47/4c70ace7c56d1ae10000000a421138/frameset.htm
Thanks and Regards,
RK.

Exchange Rate Differences function and when to use

The company I am asking about is based in the US, but also has offices and transactions in Canada. Does the Exchange Rate Differences function need to be run at month-end before finalizing the financials, in order to "re-value" the Canadian accounts, such as Accts Receivable, Accts Payable, Fixed Assets, etc. that may not have changed during the last month (no activity during the "current" month)? The financials are expressed in US Currency. Transactions during the month to the various Canadian accounts are "re-valued" at the time of the transaction entry, since the exchange rates are updated every day in the system. We need a clear-cut idea of when the Exchange Rate Differences function should be run.

I would say that you do need to do it. This is very important to ensure your account receivable control account (or payable) is revalued at the end of the month based on the new exchange rate.
I know some companies do not revalue the balances as it is not required. I think, revaluating the balance makes sense as it will give you a true picture of your payable or receivable at the end of the month. This is also a good way of accruing your exchange rate loss/gain.
Vincent

What is the difference between partner function and partner type

Hi Gurus,
What is the difference between partner function and partner type?
Thanks,
Paul

Hi John,
The partner types allow us to distinguish between different business partners such as customer, vendor, employee etc and the partner functions represent the functionality or role each partner plays within the business transaction.
For example under the partner type Customer, you will find - Sold to party, Ship to party, Bill to party, Payer.
The business partners that exist in the market place are represented with a partner type in the R/3 system. Examples of business partners are customer, vendor, employee and contact person.
The following partner types are defined in the partner processing for the sales & distribution module
a.     AP contact person (06)
b.     KU customer (07)
c.     LI vendor (08)
d.     PE employee/personnel (09)
Assigning the partner functions in the SAP system determines the functions of particular partner in the sales process. One partner may take on several functions also.
REWARD POINTS IF HELPFUL
Regards
Sai

Exact difference between function and procedure

exact difference between function and procedure(real time diff.....not like return value, dml....) and function do some work at the same time that work also do procedure..why function

ranitB wrote:
1. Function is called Inline a query. A return value is must.
But, procedure may/may not contain a return value.Not true.
A function may be called in a query providing it meets certain limitations (no DDL, or transactional statements such as commit/rollback etc.).
A function does not have to be called from a query, it can be called from other PL/SQL code or from other external applications.
Regular functions must return a value, though pipelined functions do not...
SQL> CREATE OR REPLACE TYPE split_tbl IS TABLE OF VARCHAR2(32767);
2 /
Type created.
SQL> CREATE OR REPLACE FUNCTION split (p_list VARCHAR2, p_delim VARCHAR2:=' ') RETURN SPLIT_TBL PIPELINED IS
2      l_idx    PLS_INTEGER;
3      l_list   VARCHAR2(32767) := p_list;
4      l_value VARCHAR2(32767);
5    BEGIN
6      LOOP
7        l_idx := INSTR(l_list, p_delim);
8        IF l_idx > 0 THEN
9          PIPE ROW(SUBSTR(l_list, 1, l_idx-1));
10          l_list := SUBSTR(l_list, l_idx+LENGTH(p_delim));
11        ELSE
12          PIPE ROW(l_list);
13          EXIT;
14        END IF;
15      END LOOP;
16      RETURN;
17    END SPLIT;
18 /
Function created.
SQL> SELECT column_value
2 FROM TABLE(split('FRED,JIM,BOB,TED,MARK',','));
COLUMN_VALUE
FRED
JIM
BOB
TED
MARK... whilst the definition of the function shows a return type, the return statement inside the function simply returns, without a value. That's because the data is passed back through a special "pipeline", and you can write code to show that the data is available to a query as soon as it's piped, and before the function has completed (reached the return statement) if you like.
A procedure does not return a value (And no an OUT parameter is not a "returned" value, it's a writeable parameter, there's a difference)
2. There are some limitations in functions which is possbl through procedures.
Like - Oracle doesn't support DML in functions called in Select queries (using PRAGMA AUTONOMOUS_TRANSACTION will help).Not strictly true. and SQL query is considered to be DML, so a function could perform a query and then be used inside another query...
SQL> ed
Wrote file afiedt.buf
1 create or replace function f_dname(p_deptno in number) return varchar2 is
2    v_dname varchar2(10);
3 begin
4    select dname into v_dname
5    from   dept
6    where deptno = p_deptno;
7    return v_dname;
8* end;
SQL> /
Function created.
SQL> ed
Wrote file afiedt.buf
1* select empno, ename, f_dname(deptno) as dname from emp
SQL> /
     EMPNO ENAME      DNAME
      7369 SMITH      RESEARCH
      7499 ALLEN      SALES
      7521 WARD       SALES
      7566 JONES      RESEARCH
      7654 MARTIN     SALES
      7698 BLAKE      SALES
      7782 CLARK      ACCOUNTING
      7788 SCOTT      RESEARCH
      7839 KING       ACCOUNTING
      7844 TURNER     SALES
      7876 ADAMS      RESEARCH
      7900 JAMES      SALES
      7902 FORD       RESEARCH
      7934 MILLER     ACCOUNTING
14 rows selected.It's been discussed many times on the forum... my favourite here...
{message:id=1668675}
Edited by: BluShadow on 17-Sep-2012 09:22

HR ABAP - PAYROLL - Copy existing payroll function and changes

Hello all,
Required a help over an issue with HR ABAP - Payroll module.
My requirement is to Copy an existing custom Payroll Function (Transaction PE04), into a new one. The existing payroll function has the code for updating payroll results in RT table. I have to change the statements in the new function making sure that now it will update IT/OT table instead of RT table.
Kindly help me with the issue.
Thanks,
Ruchir.
Edited by: Ruchir Pathak on Nov 17, 2011 9:09 AM

Hi,
you can not copy function as i know. you should create a new one and copy code from the existing function to new function and modify code for the new requirement. this will be mush easier.
Çağatay

Example Of Aynchronous and Transactional RFC

hi all
please give me an example for Aynchronous and Transactional RFC.
note: dont give me the definitions. i have the same.please give me the example
regards
ravish

Hi Ravish,
I am using the FM RFC_READ_TABLE for the examples,
In our Examples we are using the following systems.
Description Server Name RFC Destination
Calling System PDC ENT Server NONE
Target System 1 PDC 210 Server PDC210
Target System 2 PDC ISU Server BPD150
Common Code
REPORT yarfc_with_resp_ran_test .
DATA : lit_options TYPE TABLE OF rfc_db_opt.
DATA : wa_options LIKE LINE OF lit_options.
DATA : lit_fields TYPE TABLE OF rfc_db_fld.
DATA : wa_fields LIKE LINE OF lit_fields.
DATA : lit_data TYPE TABLE OF tab512.
DATA : wa_data LIKE LINE OF lit_data.
DATA : lv_count TYPE i.
DATA : flg_check TYPE flag.
DATA : lv_time LIKE sy-uzeit.
CONSTANTS : lc_dbtable TYPE tabname VALUE 'MARA'.
*Refreshing the tables
REFRESH : lit_options,lit_fields,lit_data.
*Populating the Option Table
*Populating the Field Table
CLEAR wa_fields.
wa_fields-fieldname = 'MATNR'.
wa_fields-offset = 000032.
wa_fields-length = 000018.
wa_fields-type = 'C'.
wa_fields-fieldtext = 'Material number'.
APPEND wa_fields TO lit_fields.
aRFC with Response
* aRFC Example With Response
*Refreshing the Data Table
REFRESH : lit_data.
*PDC-ENT to PDC210
CALL FUNCTION 'RFC_READ_TABLE'
STARTING NEW TASK 'taskPDC210'
DESTINATION 'PDC210'
PERFORMING resp_pdc210 ON END OF TASK
EXPORTING
 query_table = 'MARA'
TABLES
 options = lit_options
 fields = lit_fields
 data = lit_data
EXCEPTIONS
 table_not_available = 1
 table_without_data = 2
 option_not_valid = 3
 field_not_valid = 4
 not_authorized = 5
 data_buffer_exceeded = 6
 OTHERS = 7.
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
CLEAR lv_count.
lv_count = LINES( lit_data ).
WRITE : 'aRFC Example With Response'.
SKIP 1.
*MARA DB Count Before Receiving the result of Function Call
WRITE : 'MARA DB Count(PDC210)' , lv_count , sy-uzeit.
*Waiting for 1 Second to identify the time difference
WAIT UP TO 1 SECONDS.
*Synchronisation Point
WAIT UNTIL flg_check = 'X'.
SKIP 1.
WRITE : 'Time When We Set Flag Check i.e. we are in Receiving FM' , lv_time.
CLEAR lv_count.
lv_count = LINES( lit_data ).
SKIP 1.
*Waiting for 1 Second to identify the time difference
WAIT UP TO 1 SECONDS.
*MARA DB Count After Receiving the result of Function Call
WRITE : 'MARA DB Count(PDC210)' , lv_count , sy-uzeit.
*& Form resp_pdc210
FORM resp_pdc210 USING taskname.
RECEIVE RESULTS FROM FUNCTION 'RFC_READ_TABLE'
TABLES
 options = lit_options
 fields = lit_fields
 data = lit_data
EXCEPTIONS
 table_not_available = 1
 table_without_data = 2
 option_not_valid = 3
 field_not_valid = 4
 not_authorized = 5
 data_buffer_exceeded = 6
 OTHERS = 7
*Flag set for the Synchronisation Check.
flg_check = 'X'.
CLEAR lv_time.
*Time when flag get set.
lv_time = sy-uzeit.
ENDFORM. " resp_pdc210
tRFC
* Transactional RFC Example
*Refreshing the Data Table
REFRESH : lit_data.
*PDC-ENT to PDCISU
CALL FUNCTION 'RFC_READ_TABLE'
IN BACKGROUND TASK
DESTINATION 'PDCISU'
EXPORTING
 query_table = lc_dbtable
TABLES
 options = lit_options
 fields = lit_fields
 data = lit_data
EXCEPTIONS
 table_not_available = 1
 table_without_data = 2
 option_not_valid = 3
 field_not_valid = 4
 not_authorized = 5
 data_buffer_exceeded = 6
 OTHERS = 7.
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
*Refreshing the Data Table
REFRESH : lit_data,lit_fields.
*Populating the Field Table
CLEAR wa_fields.
wa_fields-fieldname = 'INT_UI'.
wa_fields-offset = 000032.
wa_fields-length = 000022.
wa_fields-type = 'C'.
wa_fields-fieldtext = 'Internal key for point of delivery'.
APPEND wa_fields TO lit_fields.
*PDC-ENT to PDCISU
CALL FUNCTION 'RFC_READ_TABLE'
IN BACKGROUND TASK
DESTINATION 'PDCISU'
EXPORTING
 query_table = 'EUIHEAD1'
TABLES
 options = lit_options
 fields = lit_fields
 data = lit_data
EXCEPTIONS
 table_not_available = 1
 table_without_data = 2
 option_not_valid = 3
 field_not_valid = 4
 not_authorized = 5
 data_buffer_exceeded = 6
 OTHERS = 7.
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
CALL FUNCTION 'RFC_PING'
IN BACKGROUND TASK
DESTINATION 'PDCISU'.
*Commit Work
COMMIT WORK.
Do reply for any further help.
Regards,
Ranjit Thakur.
Please Mark The Helpful Answer.

Function and transaction

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