Getting duplicates in w_psft_payroll_f_tmp table
Hi All,
I am trying to run SDE payroll mappings.SDE_PSFT_Payrollfact session failed due to duplicates in the table.When I looked at source tables I found that w_psft_payroll_f_tmp table as duplicates whch is coming from SDE_PSFT_PayrollFact_Earnings mapping.When I run the source qualifier query from this mapping I am getting like 30000 rows as result but when it is getting loaded into the target table w_psft_payroll_f_tmp table the row count is doubled to 60000.Can anybody tell me how can I approcah to resolve this issue as we didnt make any changes to out of the box mapping .
Any help would be really appreciated.
Thanks in Advance!!
Chk the query that is populating W_GL_COGS_F and execute it in database and see. If it does not return any records then chk the reason for that. Also check the log file of the task that populates this table and see row counts it inserted. Chk any other task ran after this and truncated this table.
Similar Messages
-
If Records of different list items are entered, then the data is not getting inserted in the table.
Hi Everyone,
A Very Very Happy, Fun-filled, Awesome New Year to You All.
Now coming to the discussion of my problem in Oracle Forms 6i:
I have created a form in which the data is entered & saved in the database.
CREATE TABLE MATURED_FD_DTL
ACCT_FD_NO VARCHAR2(17 BYTE) NOT NULL,
CUST_CODE NUMBER(9),
FD_AMT NUMBER(15),
FD_INT_BAL NUMBER(15),
TDS NUMBER(15),
CHQ_NO NUMBER(10),
CREATED_DATE DATE,
CREATED_BY VARCHAR2(15 BYTE),
PREV_YR_TDS NUMBER(15),
ADD_FD_AMT NUMBER(15),
DESCRIPTION VARCHAR2(100 BYTE),
P_SAP_CODE NUMBER(10),
P_TYPE VARCHAR2(1 BYTE)
The form looks like below:
ENTER_QUERY EXECUTE_QUERY SAVE CLEAR EXIT
ACCT_FD_NO
CUST_CODE
FD_AMT
FD_INT_BAL
PREV_YR_TDS
TDS
ADD_FD_AMT
P_SAP_CODE
P_TYPE
CHQ_NO
DESCRIPTION
R
W
P
List Item
There are 5 push buttons namely ENTER_QUERY, EXECUTE_QUERY, SAVE, CLEAR, EXIT.
The table above is same as in the form. All the fields are text_item, except the P_TYPE which is a List_Item ( Elements in List Item are R, W & P).
The user will enter the data & save it.
So all this will get updated in the table MATURED_FD_DTL .
I am updating one column in another table named as KEC_FDACCT_MSTR.
and
I want this details to get updated in another table named as KEC_FDACCT_DTL only if the P_TYPE='P'
CREATE TABLE KEC_FDACCT_DTL
FD_SR_NO NUMBER(8) NOT NULL,
FD_DTL_SL_NO NUMBER(5),
ACCT_FD_NO VARCHAR2(17 BYTE) NOT NULL,
FD_AMT NUMBER(15,2),
INT_RATE NUMBER(15,2),
SAP_GLCODE NUMBER(10),
CATOGY_NAME VARCHAR2(30 BYTE),
PROCESS_YR_MON NUMBER(6),
INT_AMT NUMBER(16,2),
QUTERLY_FD_AMT NUMBER(16,2),
ITAX NUMBER(9,2),
MATURITY_DT DATE,
FDR_STAUS VARCHAR2(2 BYTE),
PAY_ACC_CODE VARCHAR2(85 BYTE),
BANK_CODE VARCHAR2(150 BYTE),
NET_AMOUNT_PAYABLE NUMBER,
QUATERLY_PAY_DT DATE,
CHEQUE_ON VARCHAR2(150 BYTE),
CHEQUE_NUMBER VARCHAR2(10 BYTE),
CHEQUE_DATE DATE,
MICR_NUMBER VARCHAR2(10 BYTE),
PAY_TYPE VARCHAR2(3 BYTE),
ADD_INT_AMT NUMBER(16,2),
ADD_QUTERLY_FD_AMT NUMBER(16,2),
ADD_ITAX NUMBER(16,2),
ECS_ADD_INT_AMT NUMBER(16),
ECS_ADD_QUTERLY_FD_AMT NUMBER(16),
ECS_ADD_ITAX NUMBER(16)
So for the push button 'Save' , i have put in the following code in the Trigger : WHEN BUTTON PRESSED,
BEGIN
Commit_form;
UPDATE KEC_FDACCT_MSTR SET PAY_STATUS='P' WHERE ACCT_FD_NO IN (SELECT ACCT_FD_NO FROM MATURED_FD_DTL);
UPDATE MATURED_FD_DTL SET CREATED_DATE=sysdate, CREATED_BY = :GLOBAL.USER_ID WHERE ACCT_FD_NO = :acct_fd_NO;
IF :P_TYPE='P' THEN
INSERT INTO KEC_FDACCT_DTL
SELECT FD_SR_NO, NULL, MATURED_FD_DTL.ACCT_FD_NO, FD_AMT, INT_RATE, P_SAP_CODE,
GROUP_TYPE, (TO_CHAR(SYSDATE, 'YYYYMM'))PROCESS_YR_MON,
FD_INT_BAL, (FD_INT_BAL-MATURED_FD_DTL.TDS)QUTERLY_FD_AMT , MATURED_FD_DTL.TDS,
MATURITY_DATE, P_TYPE, NULL, NULL, (FD_INT_BAL-MATURED_FD_DTL.TDS)NET_AMOUNT_PAYABLE,
NULL, NULL, CHQ_NO, SYSDATE, NULL, 'CHQ', NULL, NULL, NULL, NULL, NULL, NULL
FROM MATURED_FD_DTL, KEC_FDACCT_MSTR
WHERE KEC_FDACCT_MSTR.ACCT_FD_NO=MATURED_FD_DTL.ACCT_FD_NO;
END IF;
COMMIT;
MESSAGE('RECORD HAS BEEN UPDATED AS PAID');
MESSAGE(' ',no_acknowledge);
END;
If P_TYPE='P' , then the data must get saved in KEC_FDACCT_DTL table.
The problem what is happening is,
If i enter the details with all the records as 'P' , the record gets inserted into the table KEC_FDACCT_DTL
If i enter the details with records of 'P' and 'R' , then nothing gets inserted into the table KEC_FDACCT_DTL.
Even the records with 'P' is not getting updated.
I want the records of 'P' , to be inserted into table KEC_FDACCT_DTL, even when multiple records of all types of 'P_Type' (R, w & P) are entered.
So, can you please help me with this.
Thank You.
Oracle9i Enterprise Edition Release 9.2.0.1.0 - Production
Oracle Forms Builder 6i.Its not working properly.
At Form_level_Trigger: POST_INSERT, I have put in the following code.
IF :P_TYPE='P'THEN
INSERT INTO KEC_FDACCT_DTL
SELECT FD_SR_NO, NULL, MATURED_FD_DTL.ACCT_FD_NO, FD_AMT, INT_RATE, P_SAP_CODE,
GROUP_TYPE, (TO_CHAR(SYSDATE, 'YYYYMM'))PROCESS_YR_MON,
FD_INT_BAL, (FD_INT_BAL-MATURED_FD_DTL.TDS)QUTERLY_FD_AMT , MATURED_FD_DTL.TDS,
MATURITY_DATE, P_TYPE, NULL, NULL, (FD_INT_BAL-MATURED_FD_DTL.TDS)NET_AMOUNT_PAYABLE,
NULL, NULL, CHQ_NO, SYSDATE, NULL, 'CHQ', NULL, NULL, NULL, NULL, NULL, NULL
FROM MATURED_FD_DTL, KEC_FDACCT_MSTR
WHERE KEC_FDACCT_MSTR.ACCT_FD_NO=MATURED_FD_DTL.ACCT_FD_NO;
END IF;
MESSAGE('RECORD HAS BEEN UPDATED AS PAID');
MESSAGE(' ',no_acknowledge);
It worked properly when i executed first time, but second time , in database duplicate values were stored.
Example: First I entered the following in the form & saved it.
ACCT_FD_NO
CUST_CODE
FD_AMT
FD_INT_BAL
PREV_YR_TDS
TDS
ADD_FD_AMT
P_SAP_CODE
P_TYPE
CHQ_NO
DESCRIPTION
250398
52
50000
6000
0
600
0
45415
P
5678
int1
320107
56
100000
22478
3456
2247
0
45215
R
456
320108
87
50000
6500
0
650
0
21545
W
0
In the database, in table KEC_FDACCT_DTL, the ACCT_FD_NO:250398 with P_TYPE='P' record was inserted.
ACCT_FD_NO
P_TYPE
250398
P
But second time, when i entered the following in the form & saved.
ACCT_FD_NO
CUST_CODE
FD_AMT
FD_INT_BAL
PREV_YR_TDS
TDS
ADD_FD_AMT
P_SAP_CODE
P_TYPE
CHQ_NO
DESCRIPTION
260189
82
50000
6000
0
600
0
45415
P
5678
interest567
120011
46
200000
44478
0
4447
0
45215
R
456
30191
86
50000
6500
0
650
0
21545
W
56
In the database, in the table KEC_FDACCT_DTL, the following rows were inserted.
ACCT_FD_NO
P_TYPE
250398
P
250398
P
260189
P
320107
R
320108
W
There was duplicate of 250398 which i dint enter in the form second time,
All the other P_TYPE was also inserted , but i want only the P_TYPE='P' to be inserted into the database.
I want only those records to be inserted into the form where P_TYPE='P' and duplicate rows must not be entered.
How do i do this??? -
Getting duplicates in Case and Count clause in Report Generation
Hi all,
let me explain the Base first (just the Section which is in the scope of this code )then ill go to code and my problem.i have a Set of Pre-defined Tasks in *"TASK"* Table.i have a system which will provision the User Request by allotting the Particular Task to their Request.Each Request will mapped to the Instance of the (Pre-defined)Task, this will be maintained in a separate table *"TASK_INSTANCE"* against the user request id. Each task has a pre-defined duration.and their date of completion date will be stored in column of data type Time Stamp.
My scenario is i need to generate report based on the completion date.report requirement is , i need to give the count of tasks which having completion date as today,tomorrow and next day they grouped based on Task Names.
my problem is, im getting duplicates though i used the Distinct.There is no possible of duplicates by means of join, since im using group by task name.each Record in the Task_instance table has direct relation to the Task ID. For eg : im getting one row with the count satisfying the Condition and next row with empty set.i cant figure it out why happening.need your help in figuring out this.
Let me append the query below,
SELECT task.task_name,
*(CASE*
WHEN ( (TRUNC (SYSDATE) - TRUNC (task_instance.ptd_pdd_date)) =
-1)
THEN
*(COUNT (task_instance.ptd_pdd_date))*
END)
AS "1_day_behind",
*(CASE*
WHEN ( (TRUNC (SYSDATE) - TRUNC (task_instance.ptd_pdd_date)) =
-2)
THEN
COUNT (task_instance.ptd_pdd_date)
END)
AS "2_day_behind",
*(CASE*
WHEN ( (TRUNC (SYSDATE) - TRUNC (task_instance.ptd_pdd_date)) =
-3)
THEN
COUNT (task_instance.ptd_pdd_date)
END)
AS "3_day_behind"
FROM task, task_instance
WHERE task.task_id = task_instance.task_id
AND task_instance.status_id = 1
AND task_instance.ptd_pdd_date IS NOT NULL
GROUP BY (TRUNC (SYSDATE) - TRUNC (task_instance.ptd_pdd_date)),
task.task_name;
task_instance.status_id = 1 it refers to the task which are in "IN PROGRESS" state.
This is the (Sample) result set i am getting.In this, the task UI_Contact_Customer is repeated three times. with different count in separate rows and null in separate row .i need to avoid those duplicates.please advise.
TASK_NAME | "1_DAY_BEHIND" | "2_DAY_BEHIND" | "3_DAY_BEHIND" |
______________________________|________________|_________________|_________________|
UI_Conduct_Fiber_Plant_Survey_____|________________|________________ |_________________|
UI_Conduct_Site_Survey__________ |_______________ |________________ |_________________|
UI_ConductFiberSurvey_C___________|________________|________________ |________________|
UI_ConductSiteSurvey_C __________|________________|_________________|_________________|
UI_Contact_Customer_____________|________________|_________________|_________________|
UI_Contact_Customer ____________ |_______10_______|________________ |_________________|
UI_Contact_Customer_____________|________________|_______ 12_______|_________________|
UI_Create_Account_Equip_C_______ |________________|_________________|_________________|
UI_Create_Account_Equipment_____ |________________|_________________|_________________|
UI_Create_CM_Ticket | | | |
______________________________|________________|_________________|_________________|
In the Above result set, especially UI_Contact_Customer task,ten of their instance having completion date tomorrow and 12 instance having next day as completion date. i need get all those as single row without any duplicates.
Thanks,
Jeevanand.Khey super dude,
it really works fine.matching my requirement exactly.
My hearty appreciation to you friend, and a small appreciation for me tooo,because i formed the base query. :-)
i used the below query,it requirement gets completed.
A big Thanks for your super fast Response
SELECT task.task_name,
COUNT(CASE
WHEN TRUNC (SYSDATE) - TRUNC (task_instance.ptd_pdd_date) BETWEEN 1
AND 14
THEN
*1*
END)
AS "TWO weeks older",
COUNT(CASE
WHEN TRUNC (SYSDATE) - TRUNC(task_instance.ptd_pdd_date) =
-1
THEN
*1*
END)
AS "1_day_left",
COUNT(CASE
WHEN ( (TRUNC (SYSDATE)
- TRUNC (task_instance.ptd_pdd_date)) = -2)
THEN
*1*
END)
AS "2_day_left",
COUNT(CASE
WHEN ( (TRUNC (SYSDATE)
- TRUNC (task_instance.ptd_pdd_date)) = -3)
THEN
*1*
END)
AS "3_day_left",
COUNT(CASE
WHEN ( (TRUNC (SYSDATE)
- TRUNC (task_instance.ptd_pdd_date)) = -4)
THEN
*1*
END)
AS "4_day_left",
COUNT(CASE
WHEN ( (TRUNC (SYSDATE)
- TRUNC (task_instance.ptd_pdd_date)) = -5)
THEN
*1*
END)
AS "5_day_left",
COUNT(CASE
WHEN ( (TRUNC (SYSDATE)
- TRUNC (task_instance.ptd_pdd_date)) = -6)
THEN
*1*
END)
AS "6_day_left",
COUNT(CASE
WHEN ( (TRUNC (SYSDATE)
- TRUNC (task_instance.ptd_pdd_date)) >= -7)
THEN
*1*
END)
AS "After one week"
FROM task, task_instance
WHERE task.task_id = task_instance.task_id AND task_instance.status_id = 1
GROUP BY task.task_name;
Thanks,
Jeevanand.K -
Deleting Duplicates from a table
Its a huge table with 52 fields and 30k rows. I need to delete the duplicates based on one of the fields. GROUP BY is taking a lot of time. Is there a quicker way to delete the duplicates using SQL.
Thanks.How many duplicates have you got? Do you have even a vague idea? 1%? 20%? 90%?
One way would be to add a unique constraint on the column in question. This will fail, of course, but you can use the EXCEPTIONS INTO clause to find all the ROWIDs which have duplicate values. You can then choose to delete those rows using a variant on teh query already posted. You may need to run %ORACLE_HOME%\rdbms\admin\utlexcptn.sql to build the EXCEPTIONS table first.
This may seem like some unnecessary work, but the most effective way of deleting duplicates from a table is to have relational integrity constraints in place which prevent you having duplicates in the first place. To paraphrase Tim Gorman, you can't get faster than zero work!
Cheers, APC -
How to update duplicate row from table
Hi,
how to update duplicate row from table?
First to find duplicate row then update duplicate row with no to that duplicate row in oracle.
can you give me suggestion on it?
Thanks in advance.
your early response is appreciated...In order to find a duplicate row, see:
http://asktom.oracle.com/pls/asktom/f?p=100:11:0::::P11_QUESTION_ID:1224636375004
(or search this forum, your question has been asked before)
In order to update it, just create and use an Oracle sequence, have it start and increment at a value that doesn't exist in your table.
If that doesn't get you going, post some CREATE TABLE + INSERT INTO statements, and the results you want from them, in other words: a complete testcase. -
Duplicate records in TABLE CONTROL
Hi folks,
i am doing a module pool where my internal table (itab) data is comming to table ontrol(ctrl).then i need to select one record in table control & then i press REFRESH push button.
after putting the refresh button, some new records are comming to that same internal table.then i need to display the modified internal table (some new records are added) data in the table control.
The modified internal table data is comming to the table control but to the last of table control, some records are repeating.
before comming to table control, i checked the modified itab. it contains correct data.i.e it contains 15 records.(previously i have 5 records.after REFRESH button 10 more records are added.). but when this table is comming to table control, it contains some 100 record.i should get only 15 record.
why these records r repeting. how to delete the duplicate records from table control?
plz suggest me where i am doing mistake.
correct answer will be rewarded
Thanks & RegardsHi ,
Thanks for ur help. but i should not refresh the internal table as some records r already present.after putting the REFRESH button, some new records r appending to this existing table.then i am going to display the previous records & the new records as well.
i checked the internal table after modification.it contains actual number of records. but after comming to table control , more records r comming.
is this the problem with scrolling or waht?
plz suggest where i am doing mistake.i am giving my coding below.
PROCESS BEFORE OUTPUT.
MODULE STATUS_0200.
module tc_shelf_change_tc_attr.
loop at object_tab1
with control tablctrl
cursor tablctrl-current_line.
module tc_shelf_get_lines.
endloop.
PROCESS AFTER INPUT.
module set_exit AT EXIT-COMMAND.
loop at object_tab1.
chain.
field: object_tab1-prueflos,
object_tab1-matnr.
module shelf_modify on chain-request.
endchain.
field object_tab1-idx
module shelf_mark on request.
endloop.
module shelf_user_command.
module user_command_0200.
***INCLUDE Y_RQEEAL10_STATUS_0200O01 .
*& Module STATUS_0200 OUTPUT
text
MODULE STATUS_0200 OUTPUT.
SET PF-STATUS 'MAIN'.
SET TITLEBAR 'xxx'.
ENDMODULE. " STATUS_0200 OUTPUT
*& Module tc_shelf_change_tc_attr OUTPUT
text
MODULE tc_shelf_change_tc_attr OUTPUT.
delete adjacent duplicates from object_tab1 comparing prueflos matnr.
describe table object_tab1 lines tablctrl-lines.
ENDMODULE. " tc_shelf_change_tc_attr OUTPUT
*& Module tc_shelf_get_lines OUTPUT
text
MODULE tc_shelf_get_lines OUTPUT.
data: g_tc_shelf_lines like sy-loopc.
if tablctrl-current_line > tablctrl-lines.
stop.
endif.
g_tc_tablctrl_lines = sy-loopc.
*refresh control tablctrl from screen 0200.
ENDMODULE. " tc_shelf_get_lines OUTPUT
***INCLUDE Y_RQEEAL10_SHELF_MODIFYI01 .
*& Module shelf_modify INPUT
text
MODULE shelf_modify INPUT.
modify object_tab1
index tablctrl-current_line.
ENDMODULE. " shelf_modify INPUT
*& Module set_exit INPUT
text
module set_exit INPUT.
leave program.
endmodule. " set_exit INPUT
*& Module shelf_mark INPUT
text
MODULE shelf_mark INPUT.
data: g_shelf_wa2 like line of object_tab1.
if tablctrl-line_sel_mode = 1
and object_tab1-idx = 'X'.
loop at object_tab1 into g_shelf_wa2
where idx = 'X'.
g_shelf_wa2-idx = ''.
modify object_tab1
from g_shelf_wa2
transporting idx.
endloop.
endif.
modify object_tab1
index tablctrl-current_line
transporting idx plnty plnnr plnal.
ENDMODULE. " shelf_mark INPUT
*& Module shelf_user_command INPUT
text
MODULE shelf_user_command INPUT.
ok_code = sy-ucomm.
perform user_ok_tc using 'TABLCTRL'
'OBJECT_TAB1'
changing ok_code.
sy-ucomm = ok_code.
ENDMODULE. " shelf_user_command INPUT
*& Module user_command_0100 INPUT
text
MODULE user_command_0200 INPUT.
data:v_line(3).
case OK_CODE.
when 'LAST'.
read table object_tab1 with key idx = 'X'.
if sy-subrc = 0.
select * from qals
where enstehdat <= object_tab1-enstehdat
and plnty ne space
and plnnr ne space
and plnal ne space.
if sy-dbcnt > 0.
if qals-enstehdat = object_tab1-enstehdat.
check qals-entstezeit < object_tab1-entstezeit.
move-corresponding qals to object_tab2.
append object_tab2.
else.
move-corresponding qals to object_tab2.
append object_tab2.
endif.
endif.
endselect.
sort object_tab2 by enstehdat entstezeit descending.
loop at object_tab2 to 25.
if not object_tab2-prueflos is initial.
append object_tab2 to object_tab1.
endif.
clear object_tab2.
endloop.
endif.
when 'SAVE'.
loop at object_tab1 where idx = 'X'.
if ( not object_tab1-plnty is initial and
not object_tab1-plnnr is initial and
not object_tab1-plnal is initial ).
select single * from qals into corresponding fields of wa_qals
where prueflos = object_tab1-prueflos.
if sy-subrc = 0.
wa_qals-plnty = object_tab1-plnty.
wa_qals-plnnr = object_tab1-plnnr.
wa_qals-plnal = object_tab1-plnal.
update qals from wa_qals.
if sy-subrc <> 0.
Message E001 with 'plan is not assigned to lot in sap(updation)'.
else.
v_line = tablctrl-current_line - ( tablctrl-current_line - 1 ).
delete object_tab1.
endif.
endif.
endif.
endloop.
when 'BACK'.
leave program.
when 'NEXT'.
call screen 300.
ENDCASE.
***INCLUDE Y_RQEEAL10_USER_OK_TCF01 .
*& Form user_ok_tc
text
-->P_0078 text
-->P_0079 text
<--P_OK_CODE text
form user_ok_tc using p_tc_name type dynfnam
p_table_name
changing p_ok_code like sy-ucomm.
data: l_ok type sy-ucomm,
l_offset type i.
search p_ok_code for p_tc_name.
if sy-subrc <> 0.
exit.
endif.
l_offset = strlen( p_tc_name ) + 1.
l_ok = p_ok_code+l_offset.
case l_ok.
when 'P--' or "top of list
'P-' or "previous page
'P+' or "next page
'P++'. "bottom of list
perform compute_scrolling_in_tc using p_tc_name
l_ok.
clear p_ok_code.
endcase.
endform. " user_ok_tc
*& Form compute_scrolling_in_tc
text
-->P_P_TC_NAME text
-->P_L_OK text
form compute_scrolling_in_tc using p_tc_name
p_ok_code.
data l_tc_new_top_line type i.
data l_tc_name like feld-name.
data l_tc_lines_name like feld-name.
data l_tc_field_name like feld-name.
field-symbols <tc> type cxtab_control.
field-symbols <lines> type i.
assign (p_tc_name) to <tc>.
concatenate 'G_' p_tc_name '_LINES' into l_tc_lines_name.
assign (l_tc_lines_name) to <lines>.
if <tc>-lines = 0.
l_tc_new_top_line = 1.
else.
call function 'SCROLLING_IN_TABLE'
exporting
entry_act = <tc>-top_line
entry_from = 1
entry_to = <tc>-lines
last_page_full = 'X'
loops = <lines>
ok_code = p_ok_code
overlapping = 'X'
importing
entry_new = l_tc_new_top_line
exceptions
others = 0.
endif.
get cursor field l_tc_field_name
area l_tc_name.
if syst-subrc = 0.
if l_tc_name = p_tc_name.
set cursor field l_tc_field_name line 1.
endif.
endif.
<tc>-top_line = l_tc_new_top_line.
endform. " COMPUTE_SCROLLING_IN_TC
Thanks -
Duplicate entries in table & email count
hi,,
In my selection screen i have 3 fields-
billing doc--vbeln
customer no--kunnr
email id -
when i give inputs in this selection screen fields and execute it mail is sent and
the inputs given for the fields are stored in a ZTABLE.
my requirement is if user is entering 90073336,66789 and daniel
once it gets stored in the ztable. if once again i am giving the
same input, it doesnot get stored in my ztable.
can i get duplicate entries in my ztable. if yes how?
and if my receiver mail id is daniel
no of times email count should be one.if again daniel then two.
if harry.the one.
thnx..Hi,
please help me in that counter loop code..how to do this!!
and how to code for duplicate entries.
DATA: ITAB21 TYPE hashed TABLE OF zmailhist WITH UNIQUE key mandt vbeln kunnr,
WA LIKE LINE OF ITAB21.
WA-VBELN = P_VBELN.
INSERT WA INTO TABLE ITAB21.
WA-KUNNR = P_KUNNR.
INSERT WA INTO TABLE ITAB21.
TRANSLATE V_ID TO LOWER CASE.
CONCATENATE V_ID '@cadence.com' INTO CHAR1.
WA-UNAME = CHAR1.
INSERT WA INTO TABLE ITAB21.
WA-VSURA = SY-UZEIT.
INSERT WA INTO TABLE ITAB21.
WA-ERDAT = SY-DATUM.
INSERT WA INTO TABLE ITAB21.
IF SY-SUBRC = 0.
V_VSTAT = '0'.
ELSE.
V_VSTAT = '1'.
ENDIF.
WA-VSTAT = V_VSTAT.
INSERT WA INTO TABLE ITAB21.
WA-NAME1 = I_TAB1-EMAIL.
INSERT WA INTO TABLE ITAB21.
INSERT zmailhist FROM TABLE ITAB21 ACCEPTING DUPLICATE KEYS.
its not picking the duplicate entries..pls help -
Hi,
I am using a standard function module, BBP_GET_BOBUSERS_F4. However, after the execution, im getting duplicate entries in my table.
Please suggest cause and solution.
Thanks,
Prisford Pereira.Hi,
To remove duplicate entries try the following piece of code-
SORT the internal table entries BY <field name>.
DELETE ADJACENT DUPLICATES FROM internal table COMPARING <field name>. -
Duplicate variable 'altova:table' definition
I have a little class that I wrote to apply a XSLT file to a XML using Oracle XML Parser.
Here is the code:
XSLProcessor processor = new XSLProcessor();
String sInputXSL = "d:/xsl.xsl";
String sInputXML = "d:/xml.xml";
File fXSL = new File(sInputXSL);
URI uri = fXSL.toURI();
URL url = uri.toURL();
XSLStylesheet stylesheet = processor.newXSLStylesheet(url); (*)
When I execute it, I get the following error on the line (*)
XML-22050: (Error) Duplicate variable 'altova:table' definition.
XML-22050: (Error) Duplicate variable 'altova:table' definition.
XML-22050: (Error) Duplicate variable 'altova:table' definition.
oracle.xml.xslt.XSLException: XML-22050: (Error) Duplicate variable 'altova:table' definition.
at oracle.xml.xslt.XSLStylesheet.flushErrors(XSLStylesheet.java:1848)
The XSL file is a XSL file that was generated by Altova Stylevision.
I opened the XSL to watch is content and there is in dead several declarations of altova:table variable:
<xsl:variable name="altova:table">:
The XSLT is valid because when I execute the transformation with java.xml.Transformer class it works.
What can I do to solve the problem?Please don't cross-post your questions.
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The currency is not getting updated in the table VBAP
Hi ,
The currency is not getting updated in the table VBAP. The currency was suppossed to be copied from the header table VBAK for a Sales Order. When the user creating a Sales Order the currency WAERK is not shown in VBAP table. VBAK-WAERk is in EUR . Does anyone know why is this happenning?
Currency is maintained in the Customer Master, Material Master and Sales Org. Any suggestions?.
Also it is happened for only one line item in a set of line items , Other line items did display the currency field.
The net Value has data in it .
The system is ECC 5.0
Regards,
SenthilDear Senthil,
Please apply the following notes (if they apply to your support pack level) and retest:
1460621 VBAP-WAERK is deleted after the sold-to party is changed
1426441 VBAP-WAERK deleted for subitems
1493998 VBAP-WAERK deleted for subitems
This should resolve the issue. I hope this helps.
Best regards,
Ian Kehoe -
Data is not getting updated in DB table
hi all
i am doing IDOC to jdbc scenario
i am triggering idoc from R/3 and the data is going into DB table
sender side: ZVendorIdoc
receiver side:
DT_testVendor
Table
tblVendor
action UPDATE_INSERT
access 1:unbounded
cVendorName 1
cVendorCode 1
fromdate 1
todate 1
Key
cVendorName 1
if i trigger idoc for example vendor 2005,2006 and 2010 data is getting updated in the table
but again if i trigger idoc for same vendor nos data does not get updated in DB table while message is successfull in moni and RWB both
plz suggest if any change need to be done to update the data
Regards
sandeep sharmaHi Ravi
you are right, vendor no is my key field . problem is when i send data again then it should Update the data but it's not updating the data again
i did on exp with this : i deleted all the record from the table and then triggered idoc for vendor 2005 , 2006,2010 after this data is updated in the table i deleted the rows for vendor no 2006 and 2010 and kept the row for vendor 2005
then i again trigered the idoc for vendor no 2005,2006 and 2010 now this should update and it should insert rows for vendor no 2006 and 2010 but i am surprised its not updating the data
Thanks
sandeep -
Transportation lane KEY not getting generated in the table
Transportation lane KEY not getting generated in the table
Hi folks,
The issue is like this :
We have a weekly workorders upload program from legacy systems to SAP-APO. The legacy planners send a .CSV file containing material-wise workroders. A customised zee program picks these quantities & writes them in Prod.planned keyfigures in SNP planning book. This process is done for the manufacturing locations only.
Lately workorders for two particular material M1 & M2 had failed to get upload. It gives the error 'NO VALID SOURCE OF SUPPLY COULD BE FOUND' in its Job log. We did some debugging & found that for successful materials the TRPID is getting generated in the table /SAPAPO/V_TRPROD whereas this TRPID is missing for M1 & M2. Why this is happening is our main concern. We tried deleting the PPM & creating this again, assuming that the PPMID is the precursor for generating this TRPID, but this yielded no results.
____ for successful upload______________
se16 --> /SAPAPO/V_TRPROD
Version = 000
LOCTO = LOCID KEY for manufacturing location
MATID = MATID KEY of successfully loaded workorder
Enter
This gives the following results
TRPID = TRPID KEY
LOCFR = LOCID KEY for manufacturing location
LOCTO = LOCID KEY for manufacturing location
MATID = MATID KEY for successfully loaded workorder
( This seems a self-lane, i.e both TO & FROM location are same)
____ for unsuccessful upload________
se16 --> /SAPAPO/V_TRPROD
Version = 000
LOCTO = LOCID KEY for manufacturing location
MATID = MATID KEY for unsuccessfully loaded workorder
Enter
This gives the following results
Error = No Table entries found for specified KEYS
We are perplexed why this TRPID is not getting generated for these two particular material M1 & M2?
We have deleted their PPM & re-created them to cross-check if the PPMID KEY is the trigger for generating the TRPID key. This didn't work!
Please let us know in case someone faced a similar issue.
Many Thanks.
Kumar
Edited by: Blue Lotus on Jun 9, 2011 2:44 PMYes Anand.
We deleted the PPM & created it again, which didn't work.
Later on we deleted the product itself from APO & re-CIFed it from R3 & then re-created the PPM.
The PPMID which was missing earlier is now getting created! However no luck with the TRPID.
Why this TRPID is not getting generated in our only concern
Regards
Kumar -
TDS amount not getting updated in the table under the field QBSHB
Dear Friends,
The TDS amount entered while booking the vendor invoices through MIRO T-cde, is not getting updated in the table BSEG under the field QBSHB.
Kindly let me know the reason for the same and guide me to correct it
TIA.
Regards,
VincentHI Vincent,
Bseg-QBSHB field is relavent for classic WT.
I hope you are using the EWT.
Hence if you post a document through MIRO it will not update
(but if you post document FB60 it will update but wrongly).
Reason is Miro document is posted through interface.
Hence SAP is suggested to not refer the Bseg-QBSHB and etc., fields.
refer only with_item table.
Please refer the below replay from SAP
Please refer the below note .363309
Please review attached note 363309 for detailed explanation
BSEG-QBSHB is designed to fill for the classic withholding tax. And
extended withholding tax information is stored exclusive in table
WITH_ITEM.
You can check in table BSEG for the fields and will find that system
do NOT update field BSEG-QBSHB.
In your line layout,you define a field BSEG-QBSHB. But actully the field
of vendor/customer line item is filled with zero from FI. Thus,it shows
zero in line item display.
And as note 363309 says,
"Remove the field which contains the withholding tax information
from your display variant.
If you want to display the withholding tax information, double-click on
the document number and subsequently choose 'Withholding tax' button."
(BSEG-QSSKZ, BSEG-QSSHB, BSEG-QBSHB) field is not relavent for
Extended withholding tax and not suppose to use in report FBL1N.
It basically does not make any sense to use the withholding tax fields
of the document line items (BSEG-QSSKZ, BSEG-QSSHB, BSEG-QBSHB) with the
activated extended withholding tax.
regards
Madhu M
Edited by: M Madhu on Jan 31, 2011 1:19 PM -
POPUP FM to get values from a table control?
I know about the FM POPUP_GET_VALUES to get one or more values from a popup dialog box. I would like to find a similar FM that allows getting values from a table control or something that allows entry of multiple lines of values. Is there such a thing, or do I need to write my own?
it depends on what values you want to enter, better write your own to have a control on the function.
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How to get values from a table(in jsp) for validation using javascript.
hi,
this is praveen,pls tell me the procedure to get values from a table(in jsp) for validation using javascript.
thank you in advance.Yes i did try the same ..
BEGIN
select PROD_tYPE into :P185_OFF_CITY from
magcrm_setup where atype = 'CITY' ;
:p185_OFF_CITY := 'XXX';
insert into mtest values ('inside foolter');
END;
When i checked the mtest table it shos me the row inserted...
inside foolter .. Now this means everything did get execute properly
But still the vallue of off_city is null or emtpy...
i check the filed and still its empty..
while mtest had those records..seems like some process is cleaining the values...but cant see such process...
a bit confused..here..I tried on Load after footer...
tried chaning the squence number of process ..but still it doesnt help
some how the session variables gets changed...and it is changed to empty
Edited by: pauljohny on Jan 3, 2012 2:01 AM
Edited by: pauljohny on Jan 3, 2012 2:03 AM
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