Hello in which transactions do i get the data for tables COSS and COSP

Hello i have these two tables. i need to know which transactions correspond to them .thx

Hi Antish,
try with transactions KOAO & KOAP
Thanks,
Syf

Similar Messages

In which transactions do i get the data for tables COEP

Hello;
I am trying to retrive some archived data from this table. I need to know which transactions correspond to this table. thx
Sumanta

COBK (doc head) & COEP (line items)
Transaction S_ALR_87005050 - IMG Activity: SIMG_ORK3_COEP_SM30
Transaction KAID - Delete ALE-COEP(L) Line Items
Transaction TJ01 - Journal of transactions

How to get the data for last 3rd business day and also include saturday and sunday if its a wednesday?

Hi All,
I have a simple query which is below:-
Declare @reportdate date
set @reportdate= (DATEADD(dd,-5,getdate()))
select * from dbo.Table
where date IN (@reportdate)
I need this query to pull the data for the last 3rd business day .So lets say today is monday then i need the data for last week wednesday which is 3 business days back from monday, if today is a tuesday it would be for last thursday ( as 3 business days for
tuesday would be thursday). But if today is wednesday then i need to be last 3rd business day which is last friday and i also need to get the data for saturday and sunday.
Can someone please help me how cani change my filter to do this?
Please let me know if i am still unclear.
Thanks

Hi SqlDev12,
Based on my understanding on your requirement, you can reference the below sample.
CREATE TABLE BusinessTable
Bdate DATE,
Wd VARCHAR(10)
;WITH Cte(DT,WD) AS
SELECT CAST('20150401' AS DATE),DATENAME(WEEKDAY,CAST('20150401' AS DATE))
UNION ALL
SELECT DATEADD(DAY,1,DT),DATENAME(WEEKDAY,DATEADD(DAY,1,DT)) FROM Cte
WHERE DT<GETDATE()
INSERT INTO BusinessTable SELECT * FROM Cte
SELECT * FROM BusinessTable
SET DATEFIRST 7 -- Set Sunday as the first day of a week
DECLARE @givenDay DATE ='20150415' --Wednesday
SELECT * FROM BusinessTable
WHERE Bdate BETWEEN
--For Monday and Sunday, select last wednesday
(CASE WHEN DATEPART(WEEKDAY,@givenDay) IN(1,2) THEN DATEADD(DAY,2,DATEADD(WEEK,DATEDIFF(WEEK,0,@givenDay)-1,0))
--For Tuesday and Wednesday, last week's Thursday and Friday
WHEN DATEPART(WEEKDAY,@givenDay) IN(3,4) THEN DATEADD(DAY,-5,@givenDay)
--For Thursday and Friday, current week's Monday and Tuesday
WHEN DATEPART(WEEKDAY,@givenDay) IN(5,6) THEN DATEADD(DAY,-3,@givenDay)
--For Saturday, current week's Wednesday
ELSE DATEADD(DAY,2,DATEADD(WEEK,DATEDIFF(WEEK,0,@givenDay),0)) END)
AND
(CASE WHEN DATEPART(WEEKDAY,@givenDay) IN(1,2) THEN DATEADD(DAY,2,DATEADD(WEEK,DATEDIFF(WEEK,0,@givenDay)-1,0))
WHEN DATEPART(WEEKDAY,@givenDay) IN(3) THEN DATEADD(DAY,-5,@givenDay)
WHEN DATEPART(WEEKDAY,@givenDay) IN(4) THEN DATEADD(DAY,-3,@givenDay)
WHEN DATEPART(WEEKDAY,@givenDay) IN(5,6) THEN DATEADD(DAY,-3,@givenDay)
ELSE DATEADD(DAY,2,DATEADD(WEEK,DATEDIFF(WEEK,0,@givenDay),0)) END)
DROP TABLE BusinessTable
If you have any feedback on our support, you can click
here.
Eric Zhang
TechNet Community Support

How to get the date for the first monday of each month

Dear Members,
How to get the date for the first monday of each month.
I have written the following code
SELECT decode (to_char(trunc(sysdate+30 ,'MM'),'DAY'),'MONDAY ',trunc(sysdate+30 ,'MM'),NEXT_DAY(trunc(sysdate+30 ,'MM'), 'MON')) FROM DUAL
But it look bith complex.
Abhishek
Edited by: 9999999 on Mar 8, 2013 4:30 AM

Use IW format - it will make solution NLS independent. And all you need is truncate 7<sup>th</sup> day of each month using IW:
select sysdate current_date,
        trunc(trunc(sysdate,'mm') + 6,'iw') first_monday_the_month
from dual
CURRENT_D FIRST_MON
08-MAR-13 04-MAR-13
SQL> Below is list of first monday of the month for this year:
with t as(
          select add_months(date '2013-1-1',level-1) dt
            from dual
            connect by level <= 12
select dt first_of_the_month,
        trunc(dt + 6,'iw') first_monday_the_month
from t
FIRST_OF_ FIRST_MON
01-JAN-13 07-JAN-13
01-FEB-13 04-FEB-13
01-MAR-13 04-MAR-13
01-APR-13 01-APR-13
01-MAY-13 06-MAY-13
01-JUN-13 03-JUN-13
01-JUL-13 01-JUL-13
01-AUG-13 05-AUG-13
01-SEP-13 02-SEP-13
01-OCT-13 07-OCT-13
01-NOV-13 04-NOV-13
FIRST_OF_ FIRST_MON
01-DEC-13 02-DEC-13
12 rows selected.
SQL> SY.

How to get the date for the last day of a week?

Is there a easy way to get the date for the last day of week?
eg a week starts on monday and end on sunday
January 11, 2005 is the start date for the week
January 17, 2005 is the end date for the week
or
say
February 26, 2003 is the start date for the week
March 5, 2003 is the end date for the week
I just need a simple way of figuring that out....
I figured out how to get the start date for the week but just can't get the latter..
formatting of the date is not of a concern.. that I know how to do
thanks in advance

How about something like the following?
     Calendar someDay = new GregorianCalendar(2005,0,11);//2005 Jan, 11
     //Note above that January is 0, not 1, as counting starts from 0.
      someDay.add(Calendar.DAY_OF_MONTH,6); //add 6 days
     java.util.Date lastDayOfWeek = someDay.getTime();
     //If someDay was the start of a week, lastDayOfWeek should now be
     //the last day of that week.
     System.out.println(lastDayOfWeek.toString() );

Where can we get the data for pre calculated reports

Hi,
i want to see the data for pre calculated reports (Reporting agent)
where can we get the data for pre calculated reports
Thanks & Regards,
Shaliny. M

Dear,
This feature of precalculating reports is to enhance the report performance. You will need to schedule this periodically, so that the report is fetched and cached. This allows faster retrieval of report data. Plz. understand that, this scheduling needs to run after every data load in the corresponding cube, so that, the latest data is cached, else the report data will be obsolete.
Thanks

Getting the Data for Outbound Interface

Hello,
I am doing a outbound interface in which i need to take the Economic Order Quantity , Minimum order quantity , Present cost of the item and Prevoius Cost of the Item(Average costing may be used). The Process of Defining the required fields in Oracle is not yet Started as the Implementation is new. If any body have the approximate idea, where can we get the fields(Oracle Tables) it will be helpful. As this is just a Prototype u are welcome to provide the rough data which may change in future once the process is clearly defined .
Expecting the Reply.

Hello Madhav Dhurjaty,
Thanks for the Reply..
Economic order is not available in MTL_SYSTEM_ITEMS_B or TL..
we need to derive by some formula..EOQ = SQRT {[2*(annual demand)*(order cost)]/(annual carrying cost)}
Annual demand is calculated from the forecast we provide when we perform reorder point planning. Order Cost and Carrying Cost can be obtained when defining items (General Planning).
But my concern is how to get the Annual demand...
Awaiting for ur reply..

I would like to get the program for (9012,9233 and 9101)

Hi all,
     Now i have bought
                      the controller (9012) cRIO,
                      the module (9233)
                      the chassis (9101) .
i would like to get a supporting program for those device to be able to use them up (configuration and compile them up together to be able to use) .As I want to test some of my application using these device.Where can i get that program properbly.Thank you for your support.
With best regards ,
Kit

Hi Kit,
I understand your question now and I can point you to some usefull resources. First, you mentioned the three components, the chassis (which contains the FPGA), the ReamTime controller and the module. You also of course have your PC which is what the user will interface with to perhaps view the data on a graph. You will need to create a new FPGA project and you will have several key components in that project:
1) a VI on your FPGA target that is programmed to do I/O from your 9233 module. This VI must be created and then deployed and compiled onto the FPGA (this is like programming the chassis)
2) a VI on your RT controller that will use a DMA fifo to get the data from the FPGA. You may also have some signal processing or some other logic on this VI. This VI must be deployed to the RT controller
3) a VI on your host computer that will read data from the controller, probably save it to a disk and display it on a graph.
I would reccamend looking at a few resources to help you get started:
1) FPGA Design, Development and Programming Tutorial
2) Getting Started with the FPGA Module from the LabVIEW help files
3) LabVIEW FPGA Module On-Line Tutorial, this is a video tutorial that will be helpful
4) Use the LabVIEW example finder (in LabVIEW go to help»Find Examples) and under the "search tab" type in 9233. Open the 9233 getting started project that will populate in the list of available examples for the 9233. This project will serve as a starting point for your cRIO system programming.
I hope this helps. Thanks and have a great day.
Stephen S.
National Instruments
1 Test is worth 1000 expert opinions

How to get the data of Open Opportunities and Closed Opportunities

Hi Guys,
i'm studying about Sales Opportunities in SAP BusinessOne.
i'm able to get the data about Sales Opportunities(i enterd), Opportunities Report and Lost Opportunities.
But i dont know how to get information about Open Opportunities Reports and Closed Opportunitiesn Reports.i'm unable to find even their names of tables.
plz send a reply.................
   with regards,
santh

Thanq Alexey for ur Helpful Answer,
   i'm aware about execution of a query in the Query Analyzer of SQL Server.but i dont know how to move to ShowDebugInformation Menu.
   can i find it in the SAP Business One Tool. or do i need
to check any data base help given by B1(Ex:- REFDB2004).
    plz give answer for this also............
with regards,
santh

Getting the data for the infotype 0006 and Subtype 4 in HR ABAP

Hi All,
   I need to get the data from the info type 0006 and the subtype 4 , only i need to fetch the data in communications . Could you any one tell me best way to fetch that data.
Thanks,
SAP SAR.

Write a select single on PA0006 for the given pernr begin and end dates and for subtype 4 ...
select single * from PA0006
           where pernr = p_pernr
           and SUBTY = '0004'
           and ENDDA >= s_date-low
           and BEGDA <= s_date-high.

How to approach in getting the dates for the user given periods

Hi All,
I have areuirement where the calendar would be like as 466 for a period
for eg. period 1(Jan) has 4 weeks
period 2(Feb) has 6 weeks
period 3(Mar) has 6 weeks
again period 4(Apr) has 4 weeks
period 5(May) has 6 weeks
period 6(June) has 6 weeks
How to get the dates (from date and end date) for the periods.
Anybody's help will be appreciated
Regards
Saugata

I have areuirement where the calendar would be like as 466 for a periodWhat does that mean? Is 466 the format of the data?
The end date depends on the start date. This query might be helpful for you
SQL> WITH data AS(
2    SELECT 1 period, 4 duration FROM dual UNION ALL
3    SELECT 2, 6 FROM dual UNION ALL
4    SELECT 3, 6 FROM dual UNION ALL
5    SELECT 4, 4 FROM dual UNION ALL
6    SELECT 5, 6 FROM dual UNION ALL
7    SELECT 6, 6 FROM dual)
8 SELECT
9    period,
10    duration,
11    SYSDATE + SUM(duration) OVER (ORDER BY period RANGE UNBOUNDED PRECEDING) * 7 AS end_date
12 FROM data
13 ;
    PERIOD   DURATION END_DATE
         1          4 16-NOV-07
         2          6 28-DEC-07
         3          6 08-FEB-08
         4          4 07-MAR-08
         5          6 18-APR-08
         6          6 30-MAY-08
6 rows selected.
SQL>

Getting the date along with day and time on top right of sreen

I know this sounds stupid, but I can' get the date to show up on the top right hand corner of screen to the left of the speaker icon. With tiger I had a facsimile calendar with the date and time of day on the bottom of my screen next to dock. Very nice. That disappeared with intro of Leopard ... any advice will be welcome. Steve in Phoenix

This is the standard function and features of the menubar clock in OS X 10.3 thru 10.5.
You will need to find a third party application to do what you wish.

At what level are the records pooled in COSS and COSP Tables

Dear All,
I have a question for you. i wold like to know what is the criteria that is taken into consideration while arriving at the totals in the COSS and COSP Tables.
What are the fields that must be similar for some line items to be pooled and shown as a total record in COSS Or COSP Tables.
For Ex: If i have two records in COEP table, what are the fields that must be equall for them to be shown as one Record in COSS or COSP table.
Best Regards
Kumar.D

Criteria for pooling in COSS/COSP is the following:-
Ledger
Object number
Fiscal Year
Value Type
Version
Cost Element
CO subkey
Bus.Transaction
Partner Object
Source Object
Dr/Cr indicator
Trans. Currency
Period block
should be same
Regards
Sach!n

LIS - To get the data for the missing data for the infostructure S906

Hi
We have performed an unicode conversion In our SAP ECC 6.0 system, after the conversion, the infostructure S906 (copy of S006) was not updated for the period 22nd June to 25th June 09.
Then we regenerated the infostructure S906 using the tcode MCS/ on 26th June and after which the update rules are working correctly in S906.
Now when we run the SOP report for this week, the data is missing for the period 22nd June to 25th June 09.
We have gone thru the note 64636 - to setup the infostructure from the begining, which needs more downtime.
Is there a possibility to get the missing data for the above period only, instead of setting up the infostructure from the beginning.
Thanks & Regards
Senthil

You did not tell us what kind of update are you using. Some transactions (e.g. OLI1) allow to run it by posting date; others (e.g. OLI9) for a range of the documents. You can find what document numbers were created in the period of question and then run it for them. Although I would recommend the full rebuild.

How to get the data from a file and insert into a table

Good morning,
NEED TO READ THIS FILE sui_facturacion_alcantarillado_15085_2011_01_76845_00A.csv containing the following information
NUID,NUMERO_DE_CUENTA_CONTRATO,CÓDIGO_DANE_DEPARTAMENTO,CÓDIGO_DANE_MUNICIPIO,ZONA_IGAC,SECTOR_IGAC,MANZANA_O_VEREDA_IGAC,NÚMERO_DEL_PREDIO_IGAC,CONDICION_DE_PROPIEDAD_DEL_PREDIO_IGAC,DIRECCIÓN_DEL_PREDIO,NÚMERO_DE_FACTURA,FECHA_DE_EXPEDICIÓN_DE_LA_FACTURA,FECHA_DE_INICIO_DEL_PERÍODO_DE_FACTURACIÓN,DIAS_FACTURADOS,CÓDIGO_CLASE_DE_USO,UNIDADES_MULTIUSUARIO_RESIDENCIAL,UNIDADES_MULTIUSUARIO_NO_RESIDENCIAL,HOGAR_COMUNITARIO_O_SUSTITUTO,USUARIO_FACTURADO_CON_AFORO,USUARIO_CUENTA_CON_CARACTERIZACIÓN,CARGO_FIJO,CARGO_POR_VERTIMIENTO_BASICO,CARGO_POR_VERTIMIENTO_COMPLEMENTARIO,CARGO_POR_VERTIMIENTOSUNTUARIO,CMT,VERTIMIENTO_DEL_PERIOD_EN_METROS_CUBICOS,VALOR_FACTURADO_POR_VERTIDO,VALOR_DEL_SUBSIDIO,VALOR_DE_LA_CONTRIBUCIÓN,FACTOR_DE_SUBSIDIO_O_CONTRIBUCIÓN_CARGO_FIJO,FACTOR_DE_SUBSIDIO_O_CONTRIBUCIÓN_VERTIMIENTO,CARGOS_POR_CONEXIÓN,PAGO_ANTICIPADO_DEL_SERVICIO,DÍAS_DE_MORA,VALOR_DE_MORA,INTERESES_POR_MORA,OTROS_COBROS,CAUSAL_DE_REFACTURACIÓN,NUMERO_DE_LA_FACTURA_OBJETO_DE_REFACTURACIÓN,VALOR_TOTAL_FACTURADO,PAGOS_DEL_CLIENTE_DURANTE_EL_PERÍODO_FACTURADO
242602,242602,76,845,99,99,9999,9999,999,CLL 5 CRA 7 PEATONAL,24911920,12-01-2011,01-12-2010,30,01,,,0,0,0,1,0000000000.00,0000000000.00,0000000000.00,0000000000.00,0000000005,0000002200.00,0000000000,0000000000,0.000,0.000,0000000000.00,0000000000.00,0,0000000000.00,0000000000.00,0000000000.00,0,0,0000002201.00,0000000000.00
242604,242604,76,845,99,99,9999,9999,999,CRA 4 # 6 - 13,24911846,12-01-2011,01-12-2010,30,01,,,0,0,0,1,0000000000.00,0000000000.00,0000000000.00,0000000000.00,0000000013,0000002200.00,0000000000,0000000000,0.000,0.000,0000000000.00,0000000000.00,0,0000000000.00,0000000000.00,0000000000.00,0,0,0000002201.00,0000004411.00
242605,242605,76,845,99,99,9999,9999,999,CRA 2 CLLES 3 Y 4,24911509,12-01-2011,01-12-2010,30,01,,,0,0,0,1,0000000000.00,0000000000.00,0000000000.00,0000000000.00,0000000004,0000002200.00,0000000000,0000000000,0.000,0.000,0000000000.00,0000000000.00,0,0000000000.00,0000000000.00,0000000000.00,0,0,0000002201.00,0000002200.00
this is the function that I have
<<function_test>>
DECLARE
TOTAL_CAR NUMBER;
POS_1 NUMBER:= 0;
POS_2 NUMBER:= 0;
REST NUMBER:= 0;
ACUM NUMBER:= 0;
CADEN VARCHAR2(200);
nom_archivo varchar2(80);
v1 utl_file.file_type;
v2 varchar2(2048);
BEGIN
     nom_archivo := 'sui_facturacion_alcantarillado_15085_2011_01_76845_00A.csv';
     v1:= utl_file.fopen('PUBLIC_ACCESS',nom_archivo,'R',32767);
     utl_file.get_line(v1,v2);
     SELECT LENGTH(v2) INTO TOTAL_CAR FROM DUAL;
     ACUM:=1;
     POS_1:=0;
     WHILE ACUM <= 60
     LOOP
          select instr(v2, ',', 1, ACUM) PRUEBA
          INTO      POS_2
          FROM      DUAL;
          dbms_output.put_line(' TOTAL POSICION 1--> '|| POS_1);
          dbms_output.put_line(' TOTAL POSICION 2--> '|| POS_2);
          dbms_output.put_line(' TOTAL ACUMULADO --> '|| ACUM);
          REST := (POS_2-POS_1)-1;
          SELECT SUBSTR(v2,(POS_1+1),REST) PRUEBA2
               INTO CADEN
          FROM      DUAL;
          dbms_output.put_line(' CADENA SELECCIONADA --> '|| CADEN);
          ACUM := ACUM + 1;
          POS_1:= POS_2;
     END LOOP;
     utl_file.fclose(v1);
     dbms_output.put_line(' -->');
     dbms_output.put_line(' TOTAL POSICION 1-->'|| POS_1);
     dbms_output.put_line(' TOTAL POSICION 2-->'|| POS_2);
     dbms_output.put_line(' TOTAL ACUMULADO -->'|| ACUM);
     dbms_output.put_line(' TOTAL DE CARACTERES -->'|| TOTAL_CAR);
     dbms_output.put_line(' ');
     EXCEPTION
          WHEN NO_DATA_FOUND THEN
               dbms_output.put_line('NO SE ENCONTRARON MAS CARACTERES');
          WHEN OTHERS THEN
               dbms_output.put_line('OTRO TIPO DE ERROR ');
               dbms_output.put_line('CODIGO ERROR '|| SQLCODE ||' '||SQLERRM);
END;
Which must be separated by a comma and enter a table I have the following procedure in which only brings me the first line, which need not
The current role I have just read and extract data from the row number 1, I do not need information.
I need information for rows 2,3,4. In each row there are 41 fields, which I enter in a table called Dato_archivos.
how to perform this function? ...
I appreciate the cooperation and explanation ...
GOOD DAY ...
REYNEL SALAZAR MARTINEZ
COLOMBIA ...

When you get an error with external tables (or sql*loader) look in the same folder as the data file and you should get a .log file and maybe a .bad file too.
The log file should indicate the nature of the error it has trying to load the data.
I've just copied your sample data from your first post to a file on my server and tried it to find that you are not specifying the required format for your dates. The below shows it now working...
CREATE TABLE tabla_prueba
(NUID NUMBER,
   NUM_CUENTA_CONTRATO NUMBER,
   COD_DANE_DD NUMBER,
   COD_DANE_MM NUMBER,
   ZONA_IGAC NUMBER,
   SECTOR_IGAC NUMBER,
   MANZANA_VEREDA_IGAC NUMBER,
   NUM_PREDIO_IGAC NUMBER,
   CONDICION_PREDIO_IGAC NUMBER,
   DIRECCION_PREDIO_IGAC VARCHAR2(80),
   NUM_FACTURA NUMBER,
   FECHA_EXPED_FACTURA DATE,
   FECHA_INI_PERIODO_FACTURACION DATE,
   DIAS_FACTURADOS NUMBER,
   COD_CLASE_USO NUMBER,
   UNI_MULTIUSUARIO_RESIDENCIAL NUMBER,
   UNI_MULTIUSUARIO_NORESIDENCIAL NUMBER,
   HOGAR_COMUNITARIO NUMBER,
   USUARIO_FACTURADO_AFORO NUMBER,
   USUARIO_CON_CARACTERIZACION NUMBER,
   CARGO_FIJO NUMBER,
   CARGO_VERTIMENTO_BAS NUMBER,
   CARGO_VERTIMENTO_COMP NUMBER,
   CARGO_VERTIMENTO_SUNT NUMBER,
   CMT NUMBER,
   VLR_FACTURADO_VERTIDO NUMBER,
   VLR_SUBSIDIO NUMBER,
   VLR_CONTRIBUCCION NUMBER,
   FACTOR_SUBS_CONTR_CARGO_FIJO NUMBER,
   FACTOR_SUBS_CONTR_VERTIMENTO NUMBER,
   CARGO_CONEXION NUMBER,
   PAGO_ANTICIPADO_SERVICIO NUMBER,
   DIAS_MORA NUMBER,
   VLR_MORA NUMBER,
   INTERES_MORA NUMBER,
   OTROS_COBROS NUMBER,
   CAUSAL_REFACTURACION NUMBER,
   NUM_FACTURA_OBJ_REFACTURACION NUMBER,
   VLR_TOTAL_FACTURADO NUMBER,
   PAGOS_CLIENTE_DURANTE_PERIODO NUMBER
ORGANIZATION EXTERNAL
(TYPE ORACLE_LOADER
   DEFAULT DIRECTORY TEST_DIR
   ACCESS PARAMETERS
    (RECORDS DELIMITED BY NEWLINE
     SKIP 1
     FIELDS TERMINATED BY ","
     OPTIONALLY ENCLOSED BY '"'
      (NUID,
       NUM_CUENTA_CONTRATO,
       COD_DANE_DD,
       COD_DANE_MM,
       ZONA_IGAC,
       SECTOR_IGAC,
       MANZANA_VEREDA_IGAC,
       NUM_PREDIO_IGAC,
       CONDICION_PREDIO_IGAC,
       DIRECCION_PREDIO_IGAC,
       NUM_FACTURA,
       FECHA_EXPED_FACTURA CHAR DATE_FORMAT DATE MASK "DD-MM-YYYY",
       FECHA_INI_PERIODO_FACTURACION CHAR DATE_FORMAT DATE MASK "DD-MM-YYYY",
       DIAS_FACTURADOS,
       COD_CLASE_USO,
       UNI_MULTIUSUARIO_RESIDENCIAL ,
       UNI_MULTIUSUARIO_NORESIDENCIAL,
       HOGAR_COMUNITARIO ,
       USUARIO_FACTURADO_AFORO ,
       USUARIO_CON_CARACTERIZACION ,
       CARGO_FIJO ,
       CARGO_VERTIMENTO_BAS ,
       CARGO_VERTIMENTO_COMP,
       CARGO_VERTIMENTO_SUNT,
       CMT,
       VLR_FACTURADO_VERTIDO,
       VLR_SUBSIDIO ,
       VLR_CONTRIBUCCION ,
       FACTOR_SUBS_CONTR_CARGO_FIJO ,
       FACTOR_SUBS_CONTR_VERTIMENTO ,
       CARGO_CONEXION ,
       PAGO_ANTICIPADO_SERVICIO ,
       DIAS_MORA ,
       VLR_MORA ,
       INTERES_MORA ,
       OTROS_COBROS ,
       CAUSAL_REFACTURACION ,
       NUM_FACTURA_OBJ_REFACTURACION,
       VLR_TOTAL_FACTURADO,
       PAGOS_CLIENTE_DURANTE_PERIODO
    LOCATION ('test.csv')
SQL> select * from tabla_prueba;
      NUID NUM_CUENTA_CONTRATO COD_DANE_DD COD_DANE_MM ZONA_IGAC SECTOR_IGAC MANZANA_VEREDA_IGAC NUM_PREDIO_IGAC CONDICION_PREDIO_IGAC DIRECCION_PREDIO_IGAC                                                    NUM_FACTURA FECHA_EXPE FECHA_INI_
DIAS_FACTURADOS COD_CLASE_USO UNI_MULTIUSUARIO_RESIDENCIAL UNI_MULTIUSUARIO_NORESIDENCIAL HOGAR_COMUNITARIO USUARIO_FACTURADO_AFORO USUARIO_CON_CARACTERIZACION CARGO_FIJO CARGO_VERTIMENTO_BAS CARGO_VERTIMENTO_COMP CARGO_VERTIMENTO_SUNT        CMT
VLR_FACTURADO_VERTIDO VLR_SUBSIDIO VLR_CONTRIBUCCION FACTOR_SUBS_CONTR_CARGO_FIJO FACTOR_SUBS_CONTR_VERTIMENTO CARGO_CONEXION PAGO_ANTICIPADO_SERVICIO DIAS_MORA   VLR_MORA INTERES_MORA OTROS_COBROS CAUSAL_REFACTURACION NUM_FACTURA_OBJ_REFACTURACION
VLR_TOTAL_FACTURADO PAGOS_CLIENTE_DURANTE_PERIODO
    242602              242602          76         845         99          99                9999         9999              999 CLL 5 CRA 7 PEATONAL                                                         24911920 12-01-2011 01-12-2010
             30             1                                                                             0               0                           0          1                    0                     0                     0          0
                    5         2200                 0                            0                            0              0                        0          0          0            0            0                    0                             0
                  0                          2201
    242604              242604          76         845         99          99                9999         9999              999 CRA 4 # 6 - 13                                                               24911846 12-01-2011 01-12-2010
             30             1                                                                             0               0                           0          1                    0                     0                     0          0
                   13         2200                 0                            0                            0              0                        0          0          0            0            0                    0                             0
                  0                          2201
    242605              242605          76         845         99          99                9999         9999              999 CRA 2 CLLES 3 Y 4                                                            24911509 12-01-2011 01-12-2010
             30             1                                                                             0               0                           0          1                    0                     0                     0          0
                    4         2200                 0                            0                            0              0                        0          0          0            0            0                    0                             0
                  0                          2201
SQL>
{code}

Hello in which transactions do i get the data for tables COSS and COSP

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