Function for result of FBL1N

Hi,
I need to know the executed result of the Tcode FBL1N, can anybody tell me?
Thks.
Best Regards
Dana

What do you mean with "I need to know the executed result" ?
You may call the report via [export to memory|https://forums.sdn.sap.com/search.jspa?objID=c42&q=exporttomemorsubmit], or access the logical database behond via FM [LDB_PROCESS KDF|https://forums.sdn.sap.com/search.jspa?threadID=&q=LDB_PROCESSKDF&objID=c42&dateRange=last90days&numResults=15&rankBy=10001] or access the secondary indexes [BSIK, BSAK|https://forums.sdn.sap.com/search.jspa?threadID=&q=BSIK+BSAK&objID=c42&dateRange=last90days&numResults=15&rankBy=10001]
Regards,
Raymond

Similar Messages

Transaction Variant for T. Code - FBL1N

Hi,
I want to create a Transaction Variant for T. Code - FBL1N.
Actually, My requirement is that I want to give a Dynamic Selection "Reconciliation acct-XXXXXX"... After Create the variant for this, i want to disable the Dynamic Selections Icon. I want both things at a time..
Please tell...
Regards....

Hi,
Even though question is already marked as answered, I think that Pince Kummar requirement was not fulfilled.
Those are the steps that you should execute:
1. Create a Selection Variant:
In FBL1N transaction, enter your required field values, and click on the save icon. Maintain variant attributes as you need. Assign to your selection variant a name beginning with CUS&. With that prefix you specify that is a customer system variant.
2. Assign the created selection variant as default for tcode FBL1N.
Go to SE93 and change FBL1N, on "Start with variant" field select your created CUS& variant and save.
At this time you can notice that FBL1N transaction always begin with your selection variant.
3. If you also want to disable Dynamic selections function, you should create a Standard transaction variant.
Go to SHD0, enter the transaction code name (FBL1N). In the Standard Variants tab enter a name and choose create function. Automatically FBL1N selection image will be showed, click back button to return. In the screen that now is showed, choose "Menu Functions" and enter Program "RSSYSTDB" and gui status "%_00" and click Menu Functions, then in the tree that come out, find and select Dyamic Selections function (%_00->Edit->DYNS), next click disable button and then continue button.
Now you return to Transaction variants maintenance screen. Make sure that in deactive functions list, for Dynamic selections function is only active "For Transaction" check box. Now save and activate your transaction variant.

API/package/procedure/function for updating physical attributes in Org/Mast

I need some kind of procedure or function for updating the weight, volume, and dimensions in the organization and master items forms. We have almost 350,000 items and I want to update them in batch. Is there an API of some kind for this? I would do a simple update but I want to make sure there's no additional logic necessary (other tables that are updated during the process of updating those fields, etc).
Thanks!

here is for API's you need to check...
You can use Decimal & UOM Quantity API
These APIs are used to handle item decimal quantities:
Convert from one UOM to another
Validate quantities at input time
Validate quantities at display/output time
Quantity Comparison
Get UOM information
For your convenience, I am giving you the API as below:
/*===========================================================================+
| Copyright (c) 1999 Oracle Corporation |
| Redwood Shores, California, USA |
| All rights reserved. |
+===========================================================================*/
/*-----------------------------------------------------------------------+
|This package contains procedures relevent to item decimal quantity |
|processing. This package contains routines to: |
|(1)validate item quantities based on UOM and decimal precision rules |
|(2)validate whether the UOM controls and decimal precision rules |
| themselves are correct based on functionality planned. For reviewing|
| UOM and decimal quantity functional design details, please visit the|
| following URL: |
| "http//apps-us.oracle.com/inv/development/designs_120/ |
| decimal_precision/decimal_precision.html" |
|But here are a few basics to give background context: |
| |
| "Item Quantity" -- The item's quantity is described by the item |
| identifier, the unit of measure (e.g. grams, kilos, etc), and a |
| number value to indicate the amount in that unit of measure. |
| |
| "Unit of Measure" -- Units of measure belong to unit of measure |
| classes(e.g. weight, volume, length, etc). Each unit of measure class|
| has actual units of measure that belong to that class (e.g. the |
| weight class may have units of measures like, "grams", "kilos", etc).|
| |
| "UOM Conversion" --Users can set up conversion rates between UOMs in |
| them same UOM class, by defining conversions to the base UOM. These |
| are standard conversions. Item-level intra-class conversions may also|
| be defined. When doing intra-class conversions, item-level |
| intra-class conversions are used first if defined, and then standard |
| conversions are used. |
| Users can define inter-class conversions. Inter-class Conversions may|
| also be defined at the lot/sublot levels. For inter-class conversions|
| sublot, lot, and then item inter-class conversions will be used in |
| in order. If lot-lvel conversion is not defined, then item-level |
| conversion is used. A strict hierarchy is imposed. |
| |
| "TU" -- Trasactable Unit.A UOM may have a TU. This implies |
| that when transacting in this UOM, any item's quantities will be |
| forced to be integer multiples of this TU quantity. The TU may also |
| be declared at the item level. The TU quantity at the item level may |
| be different from the UOM level TU, and if defined, item level TU |
| takes precedance. |
| |
| "Decimal Precision"--Users have a choice of setting decimal precision|
| at the base UOM for each UOM class. All other UOMs in that class get |
| get their decimal precisions derived from the base UOM decimal |
| precision, the converison rate, and TUs, if they are |
| being used. |
| |
| |
| "Conversion Rate Tolerance" -- This is a tolerance that may be set |
| when conversion rate cannot be not strictly fixed. Example: |
| 1 Chicken = 2 pounds (plus or minus 0.7 pounds). This 0.7 pounds is |
| the conversion rate tolerance. Conversion rate tolerance is only |
| definable at inter-class UOM conversions, at item or lot/sublot level|
| |
| History |
| 04/08/99 Mansoor Jafri Created Package Spec |
| 04/26/99 Mansoor Jafri Updated with TU at 3 levels as |
| opposed to MTU at 2 and atomic at|
| UOM class level. |
| 04/29/99 Mansoor Jafri Updated document with lot/sublot |
| conversions. Also, removed |
| "atomic" as a separate control, |
| since this can |
| implemented as a TU at base UOM |
| level with an integer quantity. |
| 05/03/99 Mansoor Jafri Updated the package with sublot |
| level control. Also, changed name|
| of DTU to TU, so that it fits |
| better in the "process" market. |
| Also, conformed to BOI API stds. |
+-----------------------------------------------------------------------*/
SET VERIFY OFF
WHENEVER SQLERROR EXIT FAILURE ROLLBACK;
CREATE OR REPLACE PACKAGE inv_decimals_pub AS
/* $Header: INVDECPS.pls 118.3 99/05/03 18:12:27 mjafri noship $ */
/*--------------------------------------------------------------------------+
|Procedure validate_compare_quantities(..)
|Returns the quantity converted from the first UOM in the second UOM.
|If quantities in 2 UOMs are already available, then this procedure will
|compare and validate these quantities based on conversion rates
|and UOM and decimal qty controls. This procedure may be used to validate
|scenarios where quatities are entered in dual UOMs. We want to make sure
|quantities are valid based on conversion, TUs, and conversion
|rate tolerances.
|
|Procedure validate_and_compare(
|p_api_version_number IN NUMBER, -- version # of API
|p_init_msg_list IN VARCHAR2, -- whether to initialize list
|p_inventory_item_id IN NUMBER, -- inventory_item_id
|p_organization_id IN NUMBER, -- organization_id
|p_lot_control_code IN NUMBER, -- item's lot control code
|p_lot_number IN VARCHAR2, -- lot number
|p_sub_lot_control_code IN NUMBER, --sub lot control code
|p_sublot_number IN VARCHAR2, -- sublot number
|p_from_quantity IN NUMBER, -- qty in first UOM
|p_from_uom_code IN VARCHAR2, -- UOM of fisrt qty
|p_to_uom_code IN VARCHAR2, -- UOM of second qty
|p_to_quantity_to_check IN NUMBER, -- qty in second UOM
|x_resultant_to_quantity OUT NUMBER, -- calculated qty in second UOM
|x_comparison OUT NUMBER,--Possible values are 1,0,-1,-99
|x_msg_count OUT NUMBER, -- number of messages
|x_msg_data OUT VARCHAR2, -- populated,if msg count = 1
|x_return_status OUT VARCHAR2) -- return status
|
|Note: The comparisons are done in base UOM
| of the UOM class to which the first UOM belongs. x_comparison returns:
|-1 if from_quantity is less than to_quantity (A < B)
| 0 if from_quantity is equal to to_quantity (A = B)
| 1 if from_quantity is greater than to_quantity (A > B)
| -99 if the validations for the first/second quantity failed
| If the UOMs belong to different classes, then users can specify whether
| they want to use the effective interclass UOM conversion tolerance, say, T.
| CASE: p_use_interclass_tolerance = 1
| ------
| Q1 > Q2 if (Q1 - Q2) >= T
| Q1 = Q2 if ABS(Q1 - Q2) < T
| Q1 < Q2 if (Q1 - Q2 ) <= -T
|
|The output variable x_resultant_to_quantity will contain the converted
|quantity
|in the second UOM, using effective conversion rates.
|Usage: In a dual UOM scenario, this api will confirm whether quantities in
|the two UOMs are equal or not, based on x_comparison output variable.
+--------------------------------------------------------------------------*/
Procedure validate_compare_quantities(
p_api_version_number IN NUMBER,
p_init_msg_list IN VARCHAR2,
p_inventory_item_id IN NUMBER,
p_organization_id IN NUMBER,
p_lot_control_code IN NUMBER,
p_lot_number IN VARCHAR2,
p_sub_lot_control_code IN NUMBER,
p_sublot_number IN VARCHAR2,
p_from_quantity IN NUMBER,
p_from_uom_code IN VARCHAR2,
p_to_uom_code IN VARCHAR2,
p_to_quantity_to_check IN NUMBER,
x_resultant_to_quantity OUT NUMBER,
x_valid_conversion OUT NUMBER,
x_msg_count OUT NUMBER,
x_msg_data OUT VARCHAR2,
x_return_status OUT VARCHAR2);
/*--------------------------------------------------------------------------+
|Function convert_UOM(..) return NUMBER ;
|Returns the quantity converted from the first unit into the second unit.
|If conversion is not possible, return status is failure.
|Function convert(
|p_api_version_number IN NUMBER,
|p_init_msg_list IN VARCHAR2, -- whether to initialize list
|p_inventory_item_id IN NUMBER, -- inventory_item_id
|p_organization_id IN NUMBER, -- organization_id
|p_lot_control_code IN NUMBER, -- item's lot control code
|p_lot_number IN VARCHAR2, -- lot number
|p_sub_lot_control_code IN NUMBER,
|p_sublot_number IN VARCHAR2,
|p_from_quantity IN NUMBER, -- qty in first UOM
|p_from_uom_code IN VARCHAR2, -- UOM of fisrt qty
|p_to_uom_code IN VARCHAR2, -- UOM of second qty
|x_msg_count OUT NUMBER,
|x_msg_data OUT VARCHAR2,
|x_return_status OUT VARCHAR2)
| return NUMBER ;
|If there is an error, then -99 is returned.
|1) From_quantity must be an absolute value.
|2) From_quantity will be truncated to decimal precision in the from UOM, then
| converted to base UOM in the class,
|3) Then converted to base UOM of the
| to_UOM class,
|4) Then converted to the quantity in to_UOM,
|5) Then truncated to decimal precision of the to_UOM.
+--------------------------------------------------------------------------*/
Function convert_UOM(
p_api_version_number IN NUMBER,
p_init_msg_list IN VARCHAR2 := fnd_api.g_false,
p_inventory_item_id IN NUMBER,
p_organization_id IN NUMBER,
p_lot_control_code IN NUMBER,
p_lot_number IN VARCHAR2,
p_sub_lot_control_code IN NUMBER,
p_sublot_number IN VARCHAR2,
p_from_quantity IN NUMBER,
p_from_uom_code IN VARCHAR2,
p_to_uom_code IN VARCHAR2,
x_msg_count OUT NUMBER,
x_msg_data OUT VARCHAR2,
x_return_status OUT VARCHAR2) return NUMBER ;
/*--------------------------------------------------------------------------+
| get_uom_properties(..)
| This procedure is used to interrogate the UOM.
| It returns:
| (1) decimal precision at the UOM level
| (2) TU, if defined, at the UOM level
| (3) Atomicity, if defined for the class that this UOM belongs to
| If some of the controls are not defined, null values are returned.
| if the UOM is not found, the return status indicates this.
| Procedure get_uom_properties(
| p_api_version_number IN NUMBER,
| p_init_msg_list IN VARCHAR2,
| p_uom_code IN VARCHAR2,
| x_decimal_precision OUT NUMBER,
| x_uom_TU OUT NUMBER,
| x_uom_class OUT VARCHAR2,
| x_msg_count OUT NUMBER,
| x_msg_data OUT VARCHAR2,
| x_return_status OUT VARCAHR2);
+--------------------------------------------------------------------------*/
Procedure get_uom_properties(
p_api_version_number IN NUMBER,
p_init_msg_list IN VARCHAR2 := fnd_api.g_false,
p_uom_code IN VARCHAR2,
x_decimal_precision OUT NUMBER,
x_uom_TU OUT NUMBER,
x_uom_class OUT VARCHAR2,
x_msg_count OUT NUMBER,
x_msg_data OUT VARCHAR2,
x_return_status OUT VARCAHR2);
/*-------------------------------------------------------------------------+
| get_item_uom_properties(..)
| This procedure returns a specific item's primary UOM, TU, and tolerance
| Procedure get_item_uom_properties(
| p_api_version_number IN NUMBER,
| p_init_msg_list IN VARCHAR2,
| p_inventory_item_id IN NUMBER,
| p_organization_id IN NUMBER,
| p_lot_control_code IN NUMBER, -- item's lot control code
| p_lot_number IN VARCHAR2,
| p_sub_lot_control_code IN NUMBER,
| p_sublot_number IN VARCHAR2,
| x_primary_uom_code OUT VARCHAR2,
| x_uom_class OUT VARCHAR2,
| x_decimal_precision OUT NUMBER,
| x_item_TU OUT NUMBER,
| x_uom_TU OUT NUMBER,
| x_effective_TU OUT NUMBER,
| x_msg_count OUT NUMBER,
| x_msg_data OUT VARCHAR2,
| x_return_status OUT VARCHAR2 );
| If the item is not a valid one, then this is reflected through the
| return status.
+-------------------------------------------------------------------------*/
Procedure get_item_uom_properties(
p_api_version_number IN NUMBER,
p_init_msg_list IN VARCHAR2 := fnd_api.g_false,
p_inventory_item_id IN NUMBER,
p_organization_id IN NUMBER,
p_lot_control_code IN NUMBER,
p_lot_number IN VARCHAR2,
p_sub_lot_control_code IN NUMBER,
p_sublot_number IN VARCHAR2,
x_primary_uom_code OUT VARCHAR2,
x_uom_class OUT VARCHAR2,
x_decimal_precision OUT NUMBER,
x_item_TU OUT NUMBER,
x_class_TU OUT NUMBER,
x_uom_TU OUT NUMBER,
x_effective_TU OUT NUMBER,
x_msg_count OUT NUMBER,
x_msg_data OUT VARCHAR2,
x_return_status OUT VARCHAR2 );
/*-------------------------------------------------------------------------+
| Procedure compare_quantities(..)
| Procedure compare_quantities(
| p_api_version_number IN NUMBER,
| p_init_msg_list IN VARCHAR2,
| p_inventory_item_id IN NUMBER,
| p_organization_id IN NUMBER,
| p_lot_control_code IN NUMBER,
| p_lot_number IN VARCHAR2,
| p_sub_lot_control_code IN NUMBER,
| p_sublot_number IN VARCHAR2,
| p_fisrt_qauantity IN NUMBER,
| p_first_uom IN VARCHAR2,
| p_second_quantity IN NUMBER,
| p_second_uom IN VARCHAR2,
| p_use_interclass_tolerance IN VARCHAR2, -- Yes = 1, 2 = No
| x_comaprison_result OUT NUMBER,
| x_msg_count OUT NUMBER,
| x_msg_data OUT VARCHAR2,
| x_return_status OUT VARCHAR2);
|
| This procedure compares the quantities A and B and returns result in the
| output variable x_comparison_result. The comparisons are done in base UOM
| of the UOM class to which the first UOM belongs:
|-1 if quantity A is less than quantity B (A < B)
| 0 if quantity A is equal to quantity B (A = B)
| 1 if quantity A is greater than quantity B (A > B)
| If the UOMs belong to different classes, then users can specify whether
| they want to use interclass UOM conversion tolerance, say, T.
| CASE: p_use_interclass_tolerance = 1
| ------
| Q1 > Q2 if (Q1 - Q2) >= T
| Q1 = Q2 if ABS(Q1 - Q2) < T
| Q1 < Q2 if (Q1 - Q2 ) <= -T
+------------------------------------------------------------------------*/
Procedure compare_quantities(
p_api_version_number IN NUMBER,
p_init_msg_list IN VARCHAR2 := fnd_api.g_false,
p_inventory_item_id IN NUMBER,
p_organization_id IN NUMBER,
p_lot_control_code IN NUMBER,
p_lot_number IN VARCAHR2,
p_sub_lot_control_code IN NUMBER,
p_sublot_number IN VARCHAR2,
p_fisrt_qauantity IN NUMBER,
p_first_uom IN VARCHAR2,
p_second_quantity IN NUMBER,
p_second_uom IN VARCHAR2,
p_use_interclass_tolerance IN VARCHAR2,
x_comaprison_result OUT NUMBER,
x_msg_count OUT NUMBER,
x_msg_data OUT VARCHAR2,
x_return_status OUT VARCHAR2);
/*-----------------------------------------------------------------------+
| Procedure Validate_Quantity(
| p_api_version_number IN NUMBER,
| p_init_msg_list IN VARCHAR2,
| p_inventory_item_id IN NUMBER,
| p_organization_id IN NUMBER,
| p_lot_control_code IN NUMBER,
| p_lot_number IN VARCHAR2,
| p_sub_lot_control_code IN NUMBER,
| p_sublot_number IN VARCHAR2,
| p_input_quantity IN NUMBER,
| p_UOM_code IN VARCHAR2,
| x_msg_count OUT NUMBER,
| x_msg_data OUT VARCHAR2,
| x_return_status OUT VARCHAR2);
|
| Validates and returns the quantity in this manner (the caller does not need
| to adjust the result):
| 0. Truncate to and validate decimal precision
| 1. Validate quantity with respect to TU controls.
+-------------------------------------------------------------------------*/
Procedure Validate_Quantity(
p_api_version_number IN NUMBER,
p_init_msg_list IN VARCHAR2 := fnd_api.g_false,
p_inventory_item_id IN NUMBER,
p_organization_id IN NUMBER,
p_lot_control_code IN NUMBER,
p_lot_number IN VARCAHR2,
p_sub_lot_control_code IN NUMBER,
p_sublot_number IN VARCHAR2,
p_input_quantity IN NUMBER,
p_UOM_code IN VARCHAR2,
x_msg_count OUT NUMBER,
x_msg_data OUT VARCHAR2,
x_return_status OUT VARCHAR2);
/*------------------------------------------------------------------------+
| Function Truncate_Quantity(
| p_api_version_number IN NUMBER,
| p_init_msg_list IN VARCHAR2,
| p_inventory_item_id IN NUMBER,
| p_organization_id IN NUMBER,
| p_lot_control_code IN NUMBER,
| p_lot_number IN VARCHAR2,
| p_sub_lot_control_code IN NUMBER,
| p_sublot_number IN VARCHAR2,
| p_input_quantity IN NUMBER,
| p_UOM_code IN VARCHAR2,
| x_msg_count OUT NUMBER,
| x_msg_data OUT VARCHAR2,
| x_return_status OUT VARCHAR2) return NUMBER;
|
| Truncates the quantity to decimal precision of the UOM.
| In case of error conditions, -99 is returned.
+------------------------------------------------------------------------*/
Function Truncate_Quantity(
p_api_version_number IN NUMBER,
p_init_msg_list IN VARCHAR2 := fnd_api.g_false,
p_inventory_item_id IN NUMBER,
p_organization_id IN NUMBER,
p_lot_control_code IN NUMBER,
p_lot_number IN VARCHAR2,
p_sub_lot_control_code IN NUMBER,
p_sublot_number IN VARCHAR2,
p_input_quantity IN NUMBER,
p_UOM_code IN VARCHAR2,
x_msg_count OUT NUMBER,
x_msg_data OUT VARCHAR2,
x_return_status OUT VARCHAR2) return NUMBER;
* show errors package INV_DECIMALS_PUB
* SELECT to_date('SQLERROR') FROM user_errors
* WHERE name = 'INV_DECIMALS_PUB'
* AND type = 'PACKAGE';
commit;
exit;

Max function for table having no rows

Hi All
I have a table in which initially no rows. I am running max() function for a column and then wnats to add 1.
But when no rows there below code in not working
select max(code) into p_maxCode from cms_codedetails where codetypeid=0;
p_maxCode:=p_maxCode+1;
dbms_output.PUT_LINE('p_maxCode: '||p_maxCode);
result is:
p_maxCode:
How can I handle the this to get 1 if no rows in the table .

Hi !
Max function in yur case returns NULL and then
null + <anything> ... is still null
You can do
p_maxCode:=nvl(p_maxCode,0)+1;
or
select nvl(max(code),0) into p_maxCode from cms_codedetails where codetypeid=0;
Of course if YOU have decide that null in this case can be treated as 0
T

How send parameter in prerender() function for query

Sir I use requestbean for sending data to next page
Because want use this parameter in query
I get data as per this parameter
But when I call next page not pass parameter value to next page and query use blank parameter
I write code in prerender()
See my code
public void prerender() {
try {
getSessionBean1().getTripRowSet().setObject( 1, parameter1..getValue());
tripDataProvider.refresh();
} catch (Exception e) {
error("Cannot switch to person " + “no record “);
log("Cannot switch to person " + “no record , e);
Please give me idea how I send my parameter in prerender() function for query
Thank’s
aamir

sir i try SessionBean but same as result
sir you see my full problem
I use studio creator
I create two page first for sending data to other page such as user login page
I add property in SessionBean, RequestBean and bind to data with my user name textfield
and in next page I bind to data with other textfield
after this I try to use this textfield use in
public void prerender() {
try {
getSessionBean1().getChartofaccRowSet().setObject(1, textfield1.getValue());
chartofaccDataProvider.refresh();
} catch (Exception e) {
error("Cannot switch to person " + �noooo�t);
log("Cannot switch to person " + �noooo�, e);
In this line I use that textfiled that bind to data form login page
getSessionBean1().getChartofaccRowSet().setObject(1, textfield1.getValue());
but sir this public void prerender() { function t not get textfield1 value in this function textfield give me null value
but when page complete run then show value in textfield
it mean this public void prerender() { function run befor SessionBean, RequestBean and not get SessionBean, RequestBean value
please give me idea how I pass value in public void prerender() { function form other page and I use this value in query
such as example
getSessionBean1().getChartofaccRowSet().setObject(1, textfield1.getValue());
this is my sessionbean query
SELECT ALL FNET.CHARTOFACC.PARENT,
FNET.CHARTOFACC.CHILD,
FNET.CHARTOFACC.ACCID,
FNET.CHARTOFACC.TITLE,
FNET.CHARTOFACC.CAMPID,
FNET.CHARTOFACC.ACTIVE,
FNET.CHARTOFACC.FSTATUS,
FNET.CHARTOFACC.COMHEADID,
FNET.CHARTOFACC.FIX_VARIABLE,
FNET.CHARTOFACC.VARI_PER
FROM FNET.CHARTOFACC
WHERE FNET.CHARTOFACC.CAMPID = ?
please give me idea
thank�s
aamir
SELECT ALL FNET.CHARTOFACC.PARENT,
FNET.CHARTOFACC.CHILD,
FNET.CHARTOFACC.ACCID,
FNET.CHARTOFACC.TITLE,
FNET.CHARTOFACC.CAMPID,
FNET.CHARTOFACC.ACTIVE,
FNET.CHARTOFACC.FSTATUS,
FNET.CHARTOFACC.COMHEADID,
FNET.CHARTOFACC.FIX_VARIABLE,
FNET.CHARTOFACC.VARI_PER
FROM FNET.CHARTOFACC
WHERE FNET.CHARTOFACC.CAMPID = ?

Help in using listagg function for more than 8000 char.

Hi Friends,
Need you urgent help in using listagg function for more than 8000 char.
I did the below sample SQL and in "e_orig" and "d_orig" for upto 4000 char it is working fine but I have to use it for more than 8000 char. and it is giving error,
I checked the listagg function is having limitation of 4000 char.
I tried but I am unable to achive this. Can someone provide me a sample example to achive this
select d.dname,d.loc,e.hiredate
,listagg(e.ename,',' ) within group (order by e.deptno) over (partition by e.deptno) as e_orig
,listagg(e.ename, ',') within group (order by e.sal) over (partition by e.deptno) as d_orig
from emp e, dept d
where e.deptno=d.deptno;[ This is my first post, I gone through the guideline for posting a post , and try to go according to that ( I have not pasted here create table and insert as I have used basic table emp, dept for example), please let me know if still I should give this, I will take care from my next post ]
Thanks in advance

Interesting, I didn't know you could do that, but...
BluShadow wrote:
You could write some PL/SQL code that does it all for you, but that would involve loops and would be slow.Well, objects are written in PL/SQL aren't they? And presumably there'll be implicit looping too? So it's not at all obvious that this method will be faster than doing the joining in PL/SQL in memory. The only way to find out is to benchmark them - so I have done that.
I noticed that OP's ref cursor actually only ever retrieves a single record for a bound department number, so I decided the best thing would be to test using a procedure that passes an output string back. I selected all (109) employees and put spaces in to ensure above 4000 characters. I also noticed that as he is using PL/SQL he probably can use a VARCHAR2 type, but just not ListAgg in the query, so I wrote short procedures as follows:
SimpleAggChr     - bulk collect and array processing, VARCHAR2 output
ClobAggPrc     - the custom aggregation method, CLOB output
SimpleAggClob     - bulk collect and array processing, CLOB output
I then wrote a driving script that calls them in the order above and times each call (I like benchmarking so I have my own timing object to make it easy). I then print the lengths for checking, and my object writes the timings to my output table. Running a few times I got varying results, but generally it looks like there isn't a lot to choose between them for performance.
Here's the procedure code:
CREATE OR REPLACE TYPE char100_list_type AS TABLE OF VARCHAR2(100)
CREATE OR REPLACE PROCEDURE SimpleAggChr (x_out OUT VARCHAR2) IS
l_enames     char100_list_type;
BEGIN
SELECT first_name || '                                        ' || last_name
    BULK COLLECT INTO l_enames
    FROM employees
   ORDER BY salary;
FOR i IN 1..l_enames.COUNT LOOP
    x_out := x_out || l_enames(i) || ',';
END LOOP;
END SimpleAggChr;
CREATE OR REPLACE PROCEDURE SimpleAggClob (x_out OUT CLOB) IS
l_enames     char100_list_type;
BEGIN
SELECT first_name || '                                        ' || last_name
    BULK COLLECT INTO l_enames
    FROM employees
   ORDER BY salary;
FOR i IN 1..l_enames.COUNT LOOP
    x_out := x_out || l_enames(i) || ',';
END LOOP;
END SimpleAggClob;
SHO ERR
PROMPT ClobAggPrc
CREATE OR REPLACE PROCEDURE ClobAggPrc (x_out OUT CLOB) IS
BEGIN
SELECT clobagg(first_name || '                                        ' || last_name || ',')
    INTO x_out
    FROM employees
   ORDER BY salary;
END ClobAggPrc;
SHO ERRand the driving script:
SET SERVEROUTPUT ON
SET TIMING ON
DECLARE
l_enames_c1     CLOB;
l_enames_c2     CLOB;
l_enames_v     VARCHAR2(32767);
l_timer     timer_set_type := timer_set_type ('Aggregation');
BEGIN
Utils.g_id := 'Aggregation';
SimpleAggChr (l_enames_v);
l_timer.Increment_Time ('SimpleAggChr');
ClobAggPrc (l_enames_c1);
l_timer.Increment_Time ('ClobAggPrc');
SimpleAggClob (l_enames_c2);
l_timer.Increment_Time ('SimpleAggClob');
DBMS_Output.Put_Line ('SimpleAggChr returned string of length ' || Length (l_enames_v));
DBMS_Output.Put_Line ('ClobAggPrc returned string of length ' || Length (l_enames_c1));
DBMS_Output.Put_Line ('SimpleAggClob returned string of length ' || Length (l_enames_c2));
l_timer.Write_Times;
END;
SET TIMING OFF
SET LINES 150
SET PAGES 1000
COLUMN id FORMAT A30
COLUMN line_text FORMAT A120
SELECT line_text
FROM output_log
WHERE id = 'Aggregation'
ORDER BY line_ind
/and the results:
SimpleAggChr returned string of length 5779
ClobAggPrc returned string of length 5779
SimpleAggClob returned string of length 5779
PL/SQL procedure successfully completed.
Elapsed: 00:00:27.05
LINE_TEXT
Timer Set: Aggregation, constructed at 03 Nov 2011 16:27:07, written at 16:27:35
================================================================================
[Timer timed: Elapsed (per call): 0.02 (0.000016), CPU (per call): 0.01 (0.000010), calls: 1000, '***' denotes corrected
line below]
Timer              Elapsed          CPU          Calls        Ela/Call        CPU/Call
SimpleAggChr          9.84         0.36              1         9.84400         0.36000
ClobAggPrc            9.37         0.32              1         9.37400         0.32000
SimpleAggClob         8.25         0.22              1         8.25000         0.22000
(Other)               0.00         0.00              1         0.00000         0.00000
Total                27.47         0.90              4         6.86700         0.22500
13 rows selected.

Any RunningApplications-like function for non-windowed processes?

Am I missing any RunningApplications-like function for non-windowed processes like Unix executables? To start with I'd settle for processes in user-space but would ultimately like to list processes like Activity Monitor does. Even comparing RunningApplications results to user space Activity Monitor results will show the difference.
As far as I can tell you need to go all the way down to kauth and kernel space to watch for non-windowed processes being launched. Is there somethig in-between I'm missing? A notification device about launching apps would be perfect if it cover all processes.
Thanks,
=Tod

I think kqueue may be able to do what you want. Look at the EVFILT_PROC filter. You may have to watch a number of processes - perhaps all of them. But that would tell you any time you get a fork and whenever a process is reaped.
I looked at kqueue at it does what I want but you need to register it on a by process/file basis which is great for a very specific set of things but not for overall system watching. (I also looked at fsevents but it is designed as a post-event notification system.) While NSWorkspace has the usual Cocoa model notifcation willlaunchApp, didlaunchApp, etc it seems that you need to get the kernel to watch the launch lifecycle of non-windowed functions.
I actually did manage to get a comprehensive list of running apps out of parsing sysctl output with much less trouble than I expected. So far I have managed to get the pid, uid and abbreviated processname and the list seems to match the Activity Monitor list - at least at this testing printf stage. Getting the username from uid should be trivial and the full file name is doable it just requires some struct length and offset math. I'd like the launch path information but I can live without it for monitoring purposes if I can't figure out how to get it.
This means that the monitoring part of the running system seems relatively straight forward - wrapping the call in an NSTimer and watching for changes in the returned results. But the watching of the actual starting and stopping of all processes remains some deeper work.
Thanks for all the suggestions,
=Tod

How can I use FlexMotion vector move function for cartesian coordinate system to other coordinate.

I have problem with convesion from cartesian coordinate system to other one. I need use standard move function for example blend to moving 2 arms manipulator. What i need to do?

The vector move will probably not give the results you are looking for. The vector move calculates the trajectory based on unit vectors in cartesian space. For a 2 arm robot (ex. 2 rotation joints), you would be able to move from point A to point B as desired, however the path would not be a straight line. The path may also not be suitable for the mechanism, which could cause a collision or maybe a singularity.
The best solution is probably the contour move. You can use the inverse kinematic routine you wrote and send the results to a contour move. Contour moves are a little more complicated to use than the simple one axis or vector moves, however they are also much more flexible. I do not know of any functions already written for your system,
but it sounds like you are already on the right path.
Regards,
Brent Runnels
Applications Engineer
National Instruments

User Exit KKAG0001, KKAG0002 for Result Analysis - reg

Hi All,
Has any body used user exit KKAG0001, KKAG0002 for Result Analysis for PS. Need your help as the documentation is not available.
Pls help in this regard.
Regards,
Prakash

Hi,
KKAG0001 is the user exit for RA for ps you can see it smod/cmod transaction whether it calling to functional module as below
EXIT_SAPLKKAG_001 ; Customer-Specific Postprocessing of Auto. Calculated Results
EXIT_SAPLKKAG_002 : Customer-Specific Determination of Planned Values/Valuation
EXIT_SAPLKKAG_005 : Customer-Specific Postprocessing of Plan Assignment of Depen
Regards,
Sanjeev

Partner function for sales contract

Hi
I have to extract Sales related data from SAP R/3 to BW.
Facing issue if someone just changes partner function for Sales contract as they are not captured in any of the standard extractors.
If there is change in partner function for Sales order then it gets captured in 11 vascl but if its for contract then it doesnt get capture.
Any solution ?
Regards,
monika

Hi ! Ivy
I guess there is a option.
Try this out. Use the menu path IMG> Sales & Distribution> Sales> Lists> Set updating of partner index
In the resulting screen, click on 'New Entries' make entries 0 - for sales orders and 4 - for contracts as transaction group. Under the column 'partner function' ener the partner function for which you want the report and save your entries.
Now when you go for executing your report, click on the push button 'Partner functions' ( Say in VA05) , you will have the option for selecting the new partner functions , select and execute your report.
Provide your feedback.
Regards,
PATHIK

Search function for Product description in shopping cart

Hi,
We are using SRM 5.5 version. We have a problem when we are searching the Product with the Product description.
Shop -> Create Shopping Cart -> Internal Goods/Services
Enter a pattern between the stars such as
*cap*
and then Click Start.
System is not restricting the search output with the pattern
*cap*
. Instead it is displaying all the Products and search is not getting restricted by the search function.
When I was searching for an OSS note to fix this issue, i found the note(1322462) to fix a similar issue with the Product ID.
Do we have any SAP note to fix the issue with the Product Description? Please guide me.
With regards
Krishna
Edited by: krishnadasan on Nov 12, 2010 7:37 PM

Hi Muthu,
Current service pack is SP 13(SAPKIBKT13).
I believe this SAP note 1322462 can resolve the issue with search function for the "Product ID". I will implement this note and let you know the result.
Do we have any SAP note to solve the issue with the search function for "Product Description"?
With regards
Krishna

Revenue Recognition Functionality through Result Analysis (RA) key

Hi all,
We have a requirement for Revenue recognition, Can anyone guide me Revenue recognition functionality through Result Analysis (RA) key and functions of RA Key .
Regards,
Lal Maheswararao

Hi Makrand,
Thank you for your Valuable reply. Actually I am looking Specifically for the Revenue Recognition functionality in Cloud computing Business Scenarios. Like the income has to be recognized over the period of time on the basis of service provided. And it should calculate Percentage of completion for calculating revenues and Cost and how much profit it has to be recognised over the period.
These functions will possible through Result Analysis method. but i have very limited knowledge about RA method.
Can you please explain in general how Result analysis method will work and if possible with necessary configuration.
Regards,
Lal Maheswararao

Request for Test on Mac: Wrapper function for LrTask.execute

Hi,
I've written some basic wrapper functions for LrTasks.execute to handle spaces. I've tested that stuff with windows xp and exiftool and would like to ask you to test it for mac os and perhaps win 7 with whatever command. Is that possible?
http://www.daten-transport.de/?id=sZM3EuEEpwx7
In the zip file you will find the basic classes and some description but no info.lua or a special test script (sry for that). You can call it like:
     local args = {"-@", inputFileName, imageFileName}
     local redirect = {}
     redirect.stdout = LrPathUtils.getStandardFilePath('temp') .. "exiftool.stdout"
     redirect.stderr = LrPathUtils.getStandardFilePath('temp') .. "exiftool.stderr"
     local result = LZA_System.execute(pathToExiftool, args, redirect)
     logger:info("result.formatedCmd: " .. tostring(result.formatedCmd))
     logger:info("result.returnCode: " .. tostring(result.returnCode))
     logger:info("result.success: " .. tostring(result.success))
     logger:info("result.stdout: " .. tostring(result.stdout))
     logger:info("result.stderr: " .. tostring(result.stderr))
Example is not runable!
Kind regards
LZA

Link did not work for me: http://www.daten-transport.de/?id=sZM3EuEEpwx7 - not sure the problem since i dont speak the language.
But, I can tell you that you need an extra pair of quotes around the thing for windows that must be omitted on Mac.
reference link - known to work on all versions of windows, plus mac - Although it has survived a few different executables so far, I had some issues executing dos batch files with it.
PS - I plan to update the executeCommand method to separate stdout & stderr when appropriate - thanks for the idea.
Rob

Function for finding first day of the month !!

Hi,
I know we have function to find the last day(DD) of the month. Do we have any functions for finding the first day of the month ??? if not is there any way i can find the first date(DD) of the month .
Bcoz i m trying to incorporate the logic for finding the first day of the month partition.
Thank you!!!

Shahid Ali Tcs wrote:
There are many solution given by member in relation with your question, and all are correct .
I want to make u know something else.
Have you ever think why oracle has given function for last_day but no function for first.....
I u think this question u will get the answer of your "first day finding " question.
Because first day is alwasy 01 of every, while last day can be 30,31,29,28.....
Got my words ........
One more solution from my side,,,,
SQL> select '01' || to_char(sysdate,'-MON-YY') from dual;
'01'||TO_
01-SEP-09Which is a completely poor way of doing it.
Using TRUNC or LAST_DAY(..) + 1 will return a DATE datatype result.
Your method is converting the DATE into a VARCHAR2, which then prevents further processing/date based calculations unless it is explicitly converted back to a DATE again.
The reason Oracle hasn't provided a FIRST_DAY is because the TRUNC function already caters for it as this works with DATE's as well as NUMBER's, not because the first day is always 1.

Grouping functionality for Bid Invitations.

Is there any way to group external requirements to Bid invitations.

Hi,
When you press the Submit to Grouping button in the Carry Out Sourcing option ,report BBP_SC_TRANSFER_GROUPED must be executed.
Read the Documentation given in the report BBP_SC_TRANSFER_GROUPED .
Short text
Automatic Grouping of Requirements for POs and Bid Invitations
Purpose
This report groups together requirement items to which a valid source of supply has been assigned (for grouping into purchase orders) and whose product category has been enabled for grouping (sourcing option in Customizing).
In cases where assignment is automatic, the system sets the requirement as Transferred to Grouping.
In cases where a source of supply is assigned manually, the purchaser has to choose the function Transfer to Grouping in the sourcing application for the requirements.
You should schedule this report periodically, and make sure that the report is run separately for each document type (purchase order, bid invitation).
Prerequisites
You have assigned each relevant product category to a sourcing option for grouping, for example, Automatic Grouping, Sourcing for Item Without Assigned Source of Supply.
For more information, see the Implementation Guide (IMG) for Supplier Relationship Management: SRM Server -> Sourcing -> Define Sourcing for Product Categories.
Features
Report BBP_SC_TRANSFER_GROUPED provides the following functions:
For automatically grouping requirements into purchase orders:
It selects all requirements that have a unique valid source of supply, and have been set up for grouping. You can use selection criteria to further restrict the requirements that are selected.
It groups requirements by vendor. In other words, it groups together all of the requirements that can be sent to the same vendor.
You can use a Business Add-In (BAdI) to make additional groupings. If the standard system groups together certain requirements, but you want to create them in separate local purchase orders, use the BAdI BBP_GROUP_LOC_PO for this purpose.
Note that there are some limitations to creating purchase orders this way. For example, it is not possible to group together requirements with different vendors in the same purchase order. This report uses the same differentiation criteria as the sourcing application (for example, business partner, company code, product type).
It uses function module BBP_PD_PO_CHECK to check the assignment to a source of supply. The report passes on requirements to function module BBP_PD_SC_TRANS_MULTI_LOC_PO, where they are grouped, and converted into a purchase order.
In a production run (that is, not a test run), the system issues error messages to the Application Monitor. Example: A contract item assigned during sourcing is no longer valid when grouping is about to occur. This error appears in the Application Monitor. The system moves the requirement item to the worklist of the sourcing application.
The Application Monitor assigns errors to one of the following categories:
Shopping Cart: Automatic Grouping
Purchase Order: Automatic Grouping
If necessary, you can copy this report, and change the selection criteria to suit your needs. You can start the report in test mode.
Note: In the sourcing application, you can determine which requirements are planned for the next report run by choosing Find -> For Grouping.
For automatically grouping requirements into bid invitations:
It selects all requirements that have been set up for grouping. A source of supply is not required. You can use selection criteria to further restrict the requirements that are selected.
You can use the BAdI BBP_TRANSFER_GROUP to take bid invitations that have been grouped by the system, and then split them up on the basis of your own customer-specific criteria. You can use the BAdI BBP_SAVE_BID_ON_HOLD to determine whether or not a bid invitation should be published automatically.
The report passes on requirements to function module BBP_PD_SC_TRANSFER_MULTI_RFQ, where they are grouped, and converted into a bid invitation.
In a production run (that is, not a test run), the system issues error messages to the Application Monitor.
If necessary, you can copy this report, and change the selection criteria to suit your needs. You can start the report in test mode.
Note: In the sourcing application, you can determine which requirements are planned for the next report run by choosing Find -> For Grouping.
Output
The report displays the purchase orders or bid invitations resulting from the grouping of the requirements. It also shows incorrect requirements that the system was unable to group into a purchase order or bid invitation.
Related thread:
SOCO Submit to Grouping functionality?
Re: Bid invitation
BR,
Disha.
<b>Pls reward points for useful answers.</b>

Function for result of FBL1N

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