Help in getting matrix value
Hi
How do you get a value from the matrix(example: sales order matrix) when the column is not shown. For example, getting the warehouse code of the line when the column is not shown?
I tried using datasource, but they say illegal form/reserved.
Any suggestions?
You can use DIAPI Recordset.DoQuery.
Of course you must know which table, column and row stores the information you need.
You'll need these to go forward:
- View - System Information (ctrl-shift-D)
- Database Table Reference
- SELECT * FROM XXX1
HTH
Juha
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//Paul Rodger ***MARKS*** 14/1/02
//A program which takes numbers from a file and enters them into an array.
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prior to this line ...
int[] numbers = new int[COUNT];insert these lines ...
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Hi All,
I have posted this query in Reports forum, didnt get replies, so im posting at Database general may be it could be the query problem.
Account Main Heads
Account_main_head_code, Main_head_description
01 ADMINSTRATIVE
02 OPERATIONAL
Ledger_codes account_code,account_description,accound_main_head_code
01 SALARIES 01
02 PHONES 01
03 FUEL 02
Terminal_master
Terminal_id,terminal_station_code
1 HYD
2 VJA
3 NY
4 WDC
Petty_cash_voucher voucher_date,terminal_id,currency_code,account_code,amount
30-jun-05 1 GBP 01 100
30-jun-05 2 GBP 01 200
30-jun-05 3 GBP 02 300
30-jun-05 4 GBP 03 250
Im looking for the MATRIX layout as follows :
GBP (first group)
ADMINISTRATIVE (secind group)
.................HYD.....VJA....NY ....WDC
Salaries.........100.....200.....0......0
Phones............0.......0.....300.....0
OPERATIONAL
.................HYD.....VJA....NY....WDC
Fuel..............0.......0.....0.....250
My query is like this
SELECT
P.currency_code,
T.terminal_town_code,
P.account_code,
L.account_description,
MH.account_main_head_description,
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FROM
terminal_master T,
petty_cash_voucher_master P,
ledger_accounts L,
account_main_heads MH
WHERE
T.terminal_id = P.account_to_terminal (+)
AND
L.account_code (+) = P.account_code
AND
MH.account_main_head_code (+) = L.account_main_head_code
AND
P.voucher_date (+) > = '30-jun-05'
AND
P.voucher_date (+) < = '30-jun-05'
GROUP BY
P.currency_code,
T.terminal_town_code,
P.account_code,
L.account_description,
SH.account_main_head_description.
My current output is like this.
right now with the the existing query im getting like this
GBP (first group)
ADMINISTRATIVE (second group)
.................HYD.....VJA....NY ....WDC
Salaries.........100.....200.....0......0
Phones............0.......0.....300.....0
OPERATIONAL
.................WDC
Fuel.............250
While i need all the terminal at OPERATIONAL expenses also.you'll need an auxiliary calender table :
SQL> drop table T_ACM ;
SQL> drop table T_LC ;
SQL> drop table T_TM ;
SQL> drop table T_PCV ;
SQL> drop table T_CAL ;
SQL>
SQL> create table T_ACM (acm_code varchar2(2) not null, text varchar2(20) not null) ;
SQL> create unique index T_ACM_PK on T_ACM (acm_code) ;
SQL> insert into T_ACM values ('01','ADMINISTRATIVE') ;
SQL> insert into T_ACM values ('02','OPERATIONAL' ) ;
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SQL>
SQL> create table T_LC (lc_code varchar2(2) not null, text varchar2(20) not null, acm_code varchar2(2) ) ;
SQL> create unique index T_LC_PK on T_LC (lc_code) ;
SQL> insert into T_LC values ('01' , 'SALARIES' , '01') ;
SQL> insert into T_LC values ('02' , 'PHONES' , '01') ;
SQL> insert into T_LC values ('03' , 'FUEL' , '02') ;
SQL>
SQL>
SQL> create table T_TM (tm_id number not null, tm_code varchar2(3) ) ;
SQL> create unique index T_TM_PK on T_TM (tm_id) ;
SQL> insert into T_TM values (1, 'HYD' ) ;
SQL> insert into T_TM values (2, 'VJA' ) ;
SQL> insert into T_TM values (3, 'NY' ) ;
SQL> insert into T_TM values (4, 'WDC' ) ;
SQL>
SQL>
SQL> create table T_PCV (v_date date not null, tm_id varchar2(3) , cur_code varchar2(3), lc_code varchar2(2), amount number ) ;
SQL> insert into T_PCV values (sysdate , 1, 'GBP', '01' , 100) ;
SQL> insert into T_PCV values (sysdate , 2, 'GBP', '01' , 200) ;
SQL> insert into T_PCV values (sysdate , 3, 'GBP', '02' , 300) ;
SQL> insert into T_PCV values (sysdate , 4, 'GBP', '03' , 150) ;
SQL>
SQL> insert into T_PCV values (sysdate-1 , 1, 'GBP', '01' , 101) ;
SQL> insert into T_PCV values (sysdate-1 , 2, 'GBP', '01' , 201) ;
SQL> insert into T_PCV values (sysdate-1 , 3, 'GBP', '02' , 301) ;
SQL> insert into T_PCV values (sysdate-1 , 4, 'GBP', '03' , 151) ;
SQL>
SQL> insert into T_PCV values (sysdate-2 , 1, 'GBP', '01' , 102) ;
SQL> insert into T_PCV values (sysdate-2 , 2, 'GBP', '01' , 202) ;
SQL> insert into T_PCV values (sysdate-2 , 3, 'GBP', '02' , 302) ;
SQL> insert into T_PCV values (sysdate-2 , 4, 'GBP', '03' , 152) ;
SQL>
SQL> create table T_CAL (DAY date not null, WEEK number, MONTH number, YEAR number) ;
SQL> create unique index T_CAL_PK on T_CAL (DAY);
SQL>
SQL> DECLARE
2 l_year number ;
3 BEGIN
4
5 l_year := 2005 ;
6
7 FOR i in 1..365 LOOP
8 insert into T_CAL (DAY,YEAR)
9 select to_date(to_char(i) || ' ' || to_char(l_year) , 'DDD YYYY')
10 ,l_year
11 from dual
12 ;
13 END LOOP ;
14
15 commit ;
16
17 update T_CAL
18 set WEEK = to_number(to_char(T_CAL.DAY,'WW'))
19 ,MONTH = to_number(to_char(T_CAL.DAY,'MM'))
20 ;
21 commit ;
22 END ;
23 /
SQL>
SQL>
SQL>
SQL> commit ;
SQL>
SQL>
SQL>
SQL>
SQL> create or replace
2 view v_test_2 as
3 select
4 E.DAY
5 ,E.acm_text
6 ,E.lc_text
7 ,E.tm_code
8 ,nvl(sum(F.amount),0) amount
9 from
10 (select A.text acm_text, B.lc_code, B.text lc_text, C.tm_id, C.tm_code , D.DAY
11 from
12 T_ACM A
13 ,T_LC B
14 ,T_TM C
15 ,T_CAL D
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17 A.acm_code = B.acm_code
18 ) E
19 ,(select trunc(v_date) DAY, tm_id, lc_code, sum(amount) amount
20 from t_pcv
21 group by trunc(v_date), tm_id, lc_code
22 ) F
23 where
24 E.lc_code = F.lc_code (+)
25 and E.tm_id = F.tm_id (+)
26 and E.DAY = F.DAY (+)
27 group by
28 E.DAY
29 ,E.acm_text
30 ,E.lc_text
31 ,E.tm_code
32 ;
SQL> select * from v_test_2
2 where DAY >= to_date('01.07.2005','dd.mm.yyyy')
3 and DAY <= to_date('02.07.2005','dd.mm.yyyy')
4 ;
DAY ACM_TEXT LC_TEXT TM_ AMOUNT
01.07.05 ADMINISTRATIVE PHONES HYD 0
01.07.05 ADMINISTRATIVE PHONES NY 301
01.07.05 ADMINISTRATIVE PHONES VJA 0
01.07.05 ADMINISTRATIVE PHONES WDC 0
01.07.05 ADMINISTRATIVE SALARIES HYD 101
01.07.05 ADMINISTRATIVE SALARIES NY 0
01.07.05 ADMINISTRATIVE SALARIES VJA 201
01.07.05 ADMINISTRATIVE SALARIES WDC 0
01.07.05 OPERATIONAL FUEL HYD 0
01.07.05 OPERATIONAL FUEL NY 0
01.07.05 OPERATIONAL FUEL VJA 0
01.07.05 OPERATIONAL FUEL WDC 151
02.07.05 ADMINISTRATIVE PHONES HYD 0
02.07.05 ADMINISTRATIVE PHONES NY 300
02.07.05 ADMINISTRATIVE PHONES VJA 0
02.07.05 ADMINISTRATIVE PHONES WDC 0
02.07.05 ADMINISTRATIVE SALARIES HYD 100
02.07.05 ADMINISTRATIVE SALARIES NY 0
02.07.05 ADMINISTRATIVE SALARIES VJA 200
02.07.05 ADMINISTRATIVE SALARIES WDC 0
02.07.05 OPERATIONAL FUEL HYD 0
02.07.05 OPERATIONAL FUEL NY 0
02.07.05 OPERATIONAL FUEL VJA 0
02.07.05 OPERATIONAL FUEL WDC 150
SQL>
SQL> select
2 B.MONTH
3 ,A.acm_text
4 ,A.lc_text
5 ,A.tm_code
6 ,sum(amount) amount
7 from
8 V_TEST_2 A
9 ,T_CAL B
10 where B.DAY = A.DAY (+)
11 and B.MONTH = 7
12 group by
13 B.MONTH
14 ,A.acm_text
15 ,A.lc_text
16 ,A.tm_code
17 ;
MONTH ACM_TEXT LC_TEXT TM_ AMOUNT
7 ADMINISTRATIVE PHONES HYD 0
7 ADMINISTRATIVE PHONES NY 601
7 ADMINISTRATIVE PHONES VJA 0
7 ADMINISTRATIVE PHONES WDC 0
7 ADMINISTRATIVE SALARIES HYD 201
7 ADMINISTRATIVE SALARIES NY 0
7 ADMINISTRATIVE SALARIES VJA 401
7 ADMINISTRATIVE SALARIES WDC 0
7 OPERATIONAL FUEL HYD 0
7 OPERATIONAL FUEL NY 0
7 OPERATIONAL FUEL VJA 0
7 OPERATIONAL FUEL WDC 301
SQL>
SQL>
SQL> select
2 B.MONTH
3 ,A.acm_text
4 ,A.lc_text
5 ,A.tm_code
6 ,sum(amount) amount
7 from
8 V_TEST_2 A
9 ,T_CAL B
10 where B.DAY = A.DAY (+)
11 and B.MONTH = 6
12 group by
13 B.MONTH
14 ,A.acm_text
15 ,A.lc_text
16 ,A.tm_code
17 ;
MONTH ACM_TEXT LC_TEXT TM_ AMOUNT
6 ADMINISTRATIVE PHONES HYD 0
6 ADMINISTRATIVE PHONES NY 302
6 ADMINISTRATIVE PHONES VJA 0
6 ADMINISTRATIVE PHONES WDC 0
6 ADMINISTRATIVE SALARIES HYD 102
6 ADMINISTRATIVE SALARIES NY 0
6 ADMINISTRATIVE SALARIES VJA 202
6 ADMINISTRATIVE SALARIES WDC 0
6 OPERATIONAL FUEL HYD 0
6 OPERATIONAL FUEL NY 0
6 OPERATIONAL FUEL VJA 0
6 OPERATIONAL FUEL WDC 152
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<DOB_Year>1969</DOB_Year>
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<CurrencyPrimaryIBAN xsi:nil="true" />
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<Routing_Number_x002F__National_ID>BDMAMLBA</Routing_Number_x002F__National_ID>
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<NonIbanPrimaryAccountBankAddressPostalCode>+225</NonIbanPrimaryAccountBankAddressPostalCode>
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<SameOrDifferent_NotIBAN_Primary>Yes</SameOrDifferent_NotIBAN_Primary>
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<CurrencyOIntermediaryNationalBankAccount xsi:nil="true" />
<Intermediary_Routing_Number_National_ID xsi:nil="true" />
<IntermediaryNonIbanAccountHolderName xsi:nil="true" />
<IntermediaryNonIbanBankAccountNumber xsi:nil="true" />
<CurrencyOIntermediaryBankAccountNonIBAN xsi:nil="true" />
<NonIbanIntermediaryBankAccountType xsi:nil="true" />
<NonIbanIntermediaryAccountNameOfBank xsi:nil="true" />
<NonIbanIntermediaryAccountBankAddressHouseNumber xsi:nil="true" />
<NonIbanIntermediaryAccountBankAddressStreet xsi:nil="true" />
<NonIbanIntermediaryAccountBankAddressCity xsi:nil="true" />
<NonIbanIntermediaryAccountBankAddressRegion xsi:nil="true" />
<NonIbanIntermediaryAccountBankAddressPostalCode xsi:nil="true" />
<IntermediaryBankAccountVisible xsi:nil="true" />
<Intermediary_Type_of_Account xsi:nil="true" />
<invisible2 xsi:nil="true" />
<Intermediary_BankID_BIC_SWIFT_code xsi:nil="true" />
<SameOrDifferent_IBAN_Intermediary xsi:nil="true" />
<SameOrDifferent_National_Intermediary xsi:nil="true" />
<SameOrDifferent_NotIBAN_Intermediary xsi:nil="true" />
<AccountTitle_IBAN_Intermediary xsi:nil="true" />
<AccountTitle_National_Intermediary xsi:nil="true" />
<AccountTitle_NotIBAN_Intermediary xsi:nil="true" />
<ExplainWhy_IBAN_Intermediary xsi:nil="true" />
<ExplainWhy_National_Intermediary xsi:nil="true" />
<ExplainWhy_NotIBAN_Intermediary xsi:nil="true" />
</Primary_Intermediary_Bank_Account>
<Additional_Bank_Account>
<Additional_Bank_Location_ID xsi:nil="true" />
<Additional_Bank_Country xsi:nil="true" />
<Additional_Bank_Account_Number xsi:nil="true" />
<Additional_Bank_Account_Type xsi:nil="true" />
<Additional_IBAN xsi:nil="true" />
<CurrencyAdditionalIBAN xsi:nil="true" />
<Additional_Account_Holder_Name xsi:nil="true" />
<CurrencyOAdditionalNationalBankAccount xsi:nil="true" />
<Additional_Routing_Number_x002F__National_ID xsi:nil="true" />
<AdditionalNonIbanAccountHolderName xsi:nil="true" />
<AdditionalNonIbanBankAccountNumber xsi:nil="true" />
<CurrencyOAdditionalBankAccountNonIBAN xsi:nil="true" />
<NonIbanAdditionalBankAccountType xsi:nil="true" />
<NonIbanAdditionalAccountNameOfBank xsi:nil="true" />
<NonIbanAdditionalAccountBankAddressHouseNumber xsi:nil="true" />
<NonIbanAdditionalAccountBankAddressStreet xsi:nil="true" />
<NonIbanAdditionalAccountBankAddressCity xsi:nil="true" />
<NonIbanAdditionalAccountBankAddressRegion xsi:nil="true" />
<NonIbanAdditionalAccountBankAddressPostalCode xsi:nil="true" />
<AdditionalBankAccountVisible xsi:nil="true" />
<Additional_Type_of_Account xsi:nil="true" />
<invisible3 xsi:nil="true" />
<Additional_BankID_BIC_SWIFT_code xsi:nil="true" />
<SameOrDifferent_IBAN_Additional xsi:nil="true" />
<SameOrDifferent_National_Additional xsi:nil="true" />
<SameOrDifferent_NotIBAN_Additional xsi:nil="true" />
<AccountTitle_IBAN_Additional xsi:nil="true" />
<AccountTitle_National_Additional xsi:nil="true" />
<AccountTitle_NotIBAN_Additional xsi:nil="true" />
<ExplainWhy_IBAN_Additional xsi:nil="true" />
<ExplainWhy_National_Additional xsi:nil="true" />
<ExplainWhy_NotIBAN_Additional xsi:nil="true" />
<Additional_Bank_Key xsi:nil="true" />
<Additional_Bank_Control_Key xsi:nil="true" />
<Special_Instructions_IBAN_Additional xsi:nil="true" />
<Special_Instructions_National_Additional xsi:nil="true" />
<Special_Instructions_NotIBAN_Additional xsi:nil="true" />
<RecordTypeAdditional xsi:nil="true" />
<ValidUntilAdditionalBank xsi:nil="true" />
</Additional_Bank_Account>
<Payment_Information>
<Block_for_payment>1</Block_for_payment>
<Payment_Method xsi:nil="true" />
<Accounting_Clerk xsi:nil="true" />
<PaymentMethodAdditional xsi:nil="true" />
<AccountingClerkAdditional xsi:nil="true" />
</Payment_Information>
<Additional_Field_for_Purchasing_view>
<Purchase_order_currency>XOF</Purchase_order_currency>
<BP_Role_for_Screen_Usage__x0028_Real_State_x0029_ xsi:nil="true" />
<Central_Block_for_Business_Partner>false</Central_Block_for_Business_Partner>
<Posting_block_for_company_code xsi:nil="true" />
<Deletion_Flag_for_Master_Record__x0028_Company_Code_Leve xsi:nil="true" />
<Purchasing_block_at_purchasing_organization_level xsi:nil="true" />
<Deletion_flag_for_vendor_at_purchasing_level xsi:nil="true" />
<BPRoleDateBegin xsi:nil="true" />
<BPRoleDateEnd xsi:nil="true" />
</Additional_Field_for_Purchasing_view>
<Requestor_Information>
<Requested_By>REQUESTOR</Requested_By>
<Org_Unit>MVCON</Org_Unit>
<Date>2014-05-19</Date>
<Reason xsi:nil="true" />
<On_Form xsi:nil="true" />
<Attached xsi:nil="true" />
<Located_In_x002F_At>TIMBUKTOU</Located_In_x002F_At>
<RequestorBusinessArea>P022</RequestorBusinessArea>
<RequestorBusinessAreaValue>MALI</RequestorBusinessAreaValue>
<Display_Review_Approval_Section xsi:nil="true" />
</Requestor_Information>
<Review_Information>
<Review_By xsi:nil="true" />
<Org_Unit xsi:nil="true" />
<Date xsi:nil="true" />
</Review_Information>
<Approval_Information>
<Approved_By xsi:nil="true" />
<Org_Unit xsi:nil="true" />
<Date xsi:nil="true" />
</Approval_Information>
<Reception_Information>
<Received_By xsi:nil="true" />
<Org_Unit xsi:nil="true" />
<Date xsi:nil="true" />
</Reception_Information>
<Entry_Information>
<Entered_By xsi:nil="true" />
<Org_Unit xsi:nil="true" />
<Date xsi:nil="true" />
</Entry_Information>
<Verification_Information>
<Verified_By xsi:nil="true" />
<Org_Unit xsi:nil="true" />
<Date xsi:nil="true" />
</Verification_Information>
<Order_Currency>
<Order_Currency_New xsi:nil="true" />
</Order_Currency>
<Change_BP_Group>
<BP_Group_Existing xsi:nil="true" />
<BP_Type_Existing xsi:nil="true" />
<BP_Role_Existing xsi:nil="true" />
<BP_Group_New xsi:nil="true" />
<BP_Type_New xsi:nil="true" />
<BP_Role_New xsi:nil="true" />
<BPTypeAuxVisible1 xsi:nil="true" />
<BPTypeAuxVisible2 xsi:nil="true" />
</Change_BP_Group>
<Expire_or_Add_Validity_Period_to_BP_Role>
<Additional_BP_Role_Entry xsi:nil="true" />
</Expire_or_Add_Validity_Period_to_BP_Role>
<Add_Alternative_Payees>
<Additional_Payee xsi:nil="true" />
</Add_Alternative_Payees>
<Establish_BP_Relationship>
<Additional_Relationship_EntryB xsi:nil="true" />
</Establish_BP_Relationship>
<Block_BP>
<PaymentBlock xsi:nil="true" />
<Reason_Payment_Block xsi:nil="true" />
<PostingBlock xsi:nil="true" />
<Reason_Posting_Block xsi:nil="true" />
<PurchasingBlock xsi:nil="true" />
<Reason_Purchasing_Block xsi:nil="true" />
<CentralBlock xsi:nil="true" />
<Reason_Central_Block xsi:nil="true" />
<FlagforArchiving xsi:nil="true" />
<Reason_Flag_Block xsi:nil="true" />
<TerminateBP xsi:nil="true" />
<Reason_Terminate_Block xsi:nil="true" />
</Block_BP>
<Options>
<Option1>true</Option1>
<Option2>false</Option2>
<Option3>true</Option3>
<Option4>false</Option4>
<Option5>false</Option5>
<Option6>false</Option6>
<Option7>false</Option7>
<Option8>false</Option8>
<Opt_Update_BP_legal_Name>false</Opt_Update_BP_legal_Name>
</Options>
<Sec_Update_BP_Legal_Name>
<NewLegalFirstName xsi:nil="true" />
<NewLegalMiddleName xsi:nil="true" />
<NewLegalLastName xsi:nil="true" />
</Sec_Update_BP_Legal_Name>
<line>
<IDType>
<IDType xsi:nil="true" />
<LegacyIDNumber xsi:nil="true" />
<Responsible_Institution_Legacy xsi:nil="true" />
<AddRemoveID_R xsi:nil="true" />
</IDType>
</line>
<Address>
<Section_Address>
<AddressTypeR xsi:nil="true" />
<StreetR xsi:nil="true" />
<StreetR_2 xsi:nil="true" />
<StreetR_3 xsi:nil="true" />
<House_NumberR xsi:nil="true" />
<City_Postal_CodeR xsi:nil="true" />
<CityR xsi:nil="true" />
<CountryR xsi:nil="true" />
<StateRegionProvinceR xsi:nil="true" />
<PO_BoxR xsi:nil="true" />
<PO_Box_PostalCodeR xsi:nil="true" />
<SpecifyR xsi:nil="true" />
<AddRemoveAddressR xsi:nil="true" />
</Section_Address>
<PO_BoxR2>
<SecPoBoxR2>
<PO_BoxR2 xsi:nil="true" />
<PO_Box_Postal_CodeR2 xsi:nil="true" />
</SecPoBoxR2>
</PO_BoxR2>
</Address>
<Communication>
<Communication_Section>
<Telephone_NumberR xsi:nil="true" />
<Mobile_Phone_NumberR xsi:nil="true" />
<Fax_NumberR xsi:nil="true" />
<Email_AddressR xsi:nil="true" />
<AddRemoveCommunicationR xsi:nil="true" />
</Communication_Section>
</Communication>
<Expire_or_Add_Validaty_to_BP_RoleR>
<Expire_or_Add_Validaty>
<BP_RoleR xsi:nil="true" />
<Expire_or_Add_Validity_PeriodR xsi:nil="true" />
<Valid_FromR xsi:nil="true" />
<Valid_ToR xsi:nil="true" />
</Expire_or_Add_Validaty>
</Expire_or_Add_Validaty_to_BP_RoleR>
<Add_Alternative_PayeesR>
<Alternative_Payees>
<Add_Update_Remove xsi:nil="true" />
<Permited_Payee_BP_NumberR xsi:nil="true" />
<Name_Alt_PayeeR xsi:nil="true" />
<Index_NumberR xsi:nil="true" />
<TitleR xsi:nil="true" />
<First_NameR xsi:nil="true" />
<Middle_NameR xsi:nil="true" />
<Last_NameR xsi:nil="true" />
</Alternative_Payees>
</Add_Alternative_PayeesR>
<Establish_BP_RelationshipR>
<Relationship>
<BP_Number_Main xsi:nil="true" />
<Relationship_CategoryR xsi:nil="true" />
<ValidFromR xsi:nil="true" />
<ValidToRelationshipR xsi:nil="true" />
<BPNumber_SecondaryR xsi:nil="true" />
<Index_Number_Secondary_Relationship xsi:nil="true" />
<Business_Area_Secondary xsi:nil="true" />
<Title_Secondary_BP xsi:nil="true" />
<First_Name_Secondary_BPR xsi:nil="true" />
<MiddleNameSecondaryBPR xsi:nil="true" />
<LastNameSecondaryBP xsi:nil="true" />
<Add_Update_DeleteR xsi:nil="true" />
</Relationship>
</Establish_BP_RelationshipR>
<PO_BoxR>
<SecPoBoxR>
<PO_BoxR xsi:nil="true" />
<PO_Box_Postal_CodeR xsi:nil="true" />
</SecPoBoxR>
</PO_BoxR>
</tns:OF_Forms>See this illustration
declare @x xml='<?mso-infoPathSolution PIVersion="1.0.0.0" href="http://aaa.bbb.ccc.org/OF/PublicDownload.aspx/6bba49274b494ddcb005512670a5e214.xsn" name="urn:schemas-microsoft-com:office:infopath:BPIP-xsn:OF-Messages-Schemas-OF-Forms" language="en-us" productVersion="14.0.0" solutionVersion="3.0.29.90" ?>
<?mso-application progid="InfoPath.Document"?>
<tns:OF_Forms xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:tns="OF_Messages.Schemas.OF_Forms" xmlns:xdServerInfo="http://schemas.microsoft.com/office/infopath/2009/xslt/ServerInfo" xmlns:my="http://schemas.microsoft.com/office/infopath/2003/myXSD/2013-07-22T10:58:18" xmlns:xd="http://schemas.microsoft.com/office/infopath/2003">
<Name />
<Description />
<Settings Name="FormName" Description="Request for new master data.xml" SCE_RouteID="54" ROU_Name="IBP-Group" SCE_FunctionalAreaID="1" FUA_FunctionalAreaName="Data Maintenance" SCE_SchemaCategory="BP" SCE_SchemaGUID="3c9b391c-26a1-46ec-a202-434453a6e582" SCE_FormGUID="6bba4927-4b49-4ddc-b005-512670a5e214" SCE_InstanceGUID="39595" SCE_SPInstancePath="" FIN_StaffID="" FirstName="" LastName="" MAIL_SendBy="[email protected]" MAIL_Date="Thu, 12 Jun 2014 14:49:26 +0200" DateRequired="" MissingFields="" NewLine="
" SCE_RequestorAuthorizationMode="1" SCE_AllowSubmissionFromAll="1" />
<Init_Information>
<Date_Required xsi:nil="true" />
</Init_Information>
<General_Data>
<Action>U</Action>
<Business_Partner_Number xsi:nil="true" />
<Business_Partner_Grouping>G16</Business_Partner_Grouping>
<Business_Partner_Type>G003</Business_Partner_Type>
<Title>002</Title>
<House_Number xsi:nil="true" />
<Street xsi:nil="true" />
<Street_2 xsi:nil="true" />
<Street_3 xsi:nil="true" />
<City>ABIDJAN</City>
<Country>CI</Country>
<City_Postal_Code xsi:nil="true" />
<Region xsi:nil="true" />
<PO_Box xsi:nil="true" />
<PO_Box_Postal_Code xsi:nil="true" />
<Language>FR</Language>
<Purpose>Z003 UNVs</Purpose>
<Telephone_Number />
<Mobile_Phone_Number>90075777</Mobile_Phone_Number>
<Fax_Number xsi:nil="true" />
<Email_Address>[email protected]</Email_Address>
<First_Name>Mickey</First_Name>
<Middle_Name xsi:nil="true" />
<Last_Name>Mouse</Last_Name>
<Gender>2</Gender>
<Index_Number>999999</Index_Number>
<Date_of_Birth>1969-11-29</Date_of_Birth>
<Nationality>CI</Nationality>
<DOB_Day>29</DOB_Day>
<DOB_Month>11</DOB_Month>
<DOB_Year>1969</DOB_Year>
<RelationBPGroupingBPType xsi:nil="true" />
<BPType_Z016>Z003</BPType_Z016>
<BPType_Z020 xsi:nil="true" />
<BPType_Z021 xsi:nil="true" />
<Sub_Area2>General and Banking</Sub_Area2>
<SR_Description>Business Partner Number:
Business Partner Type: UNVs
First Name: FirstName
Last Name: LastName</SR_Description>
<Sub_Area_Aux>79</Sub_Area_Aux>
<thereis_general>TRUE</thereis_general>
<thereis_banking>TRUE</thereis_banking>
<auxGeneric>GDB</auxGeneric>
<Business_Area_BP>P022</Business_Area_BP>
<Search_Term_1>FirstName</Search_Term_1>
<Search_Term_2>LastName</Search_Term_2>
<Responsible_Institution xsi:nil="true" />
<Add_Additional_Address xsi:nil="true" />
<Add_Additional_Communication xsi:nil="true" />
<BP_Role_Main xsi:nil="true" />
<BP_Role_Additional xsi:nil="true" />
<AddresType xsi:nil="true" />
<Specify xsi:nil="true" />
<BP_Category xsi:nil="true" />
<AddRemoveAddress xsi:nil="true" />
<AddRemoveCommunication xsi:nil="true" />
<BusinessAreaOfBP_Aux>MALI</BusinessAreaOfBP_Aux>
</General_Data>
<Primary_Bank_Account>
<Bank_Location_ID>0001</Bank_Location_ID>
<Bank_Country>ML</Bank_Country>
<Bank_Account_Number>XXXX999888777666555444-00</Bank_Account_Number>
<Bank_Account_Type>1</Bank_Account_Type>
<IBAN xsi:nil="true" />
<CurrencyPrimaryIBAN xsi:nil="true" />
<Account_Holder_Name xsi:nil="true" />
<CurrencyOPrimaryNationalBankAccount>XOF</CurrencyOPrimaryNationalBankAccount>
<Routing_Number_x002F__National_ID>BDMAMLBA</Routing_Number_x002F__National_ID>
<NonIbanAccountHolderName>BANKNAME</NonIbanAccountHolderName>
<NonIbanBankAccountNumber>TESTNIBAN</NonIbanBankAccountNumber>
<CurrencyOPrimaryBankAccountNonIBAN>XOF</CurrencyOPrimaryBankAccountNonIBAN>
<NonIbanPrimaryBankAccountType>1</NonIbanPrimaryBankAccountType>
<NonIbanPrimaryAccountNameOfBank>BANK OF AFRICA</NonIbanPrimaryAccountNameOfBank>
<NonIbanPrimaryAccountBankAddressHouseNumber>CDCI</NonIbanPrimaryAccountBankAddressHouseNumber>
<NonIbanPrimaryAccountBankAddressStreet>DALOA, COMMERCE</NonIbanPrimaryAccountBankAddressStreet>
<NonIbanPrimaryAccountBankAddressCity>DALOA</NonIbanPrimaryAccountBankAddressCity>
<NonIbanPrimaryAccountBankAddressRegion>DALOA</NonIbanPrimaryAccountBankAddressRegion>
<NonIbanPrimaryAccountBankAddressPostalCode>+225</NonIbanPrimaryAccountBankAddressPostalCode>
<Primary_Type_of_Account xsi:nil="true" />
<invisible1>National ID</invisible1>
<bDontHasBankAccount>false</bDontHasBankAccount>
<bBankAccountNotAvailable>false</bBankAccountNotAvailable>
<CashOrCheck xsi:nil="true" />
<CashAccountingClerk xsi:nil="true" />
<BankID_BIC_SWIFT>BIBS</BankID_BIC_SWIFT>
<CheckOptions xsi:nil="true" />
<SameOrDifferent_IBAN_Primary xsi:nil="true" />
<SameOrDifferent_National_Primary xsi:nil="true" />
<SameOrDifferent_NotIBAN_Primary>Yes</SameOrDifferent_NotIBAN_Primary>
<AccountTitle_IBAN_Primary xsi:nil="true" />
<AccountTitle_National_Primary xsi:nil="true" />
<AccountTitle_NotIBAN_Primary xsi:nil="true" />
<ExplainWhy_IBAN_Primary xsi:nil="true" />
<ExplainWhy_National_Primary xsi:nil="true" />
<ExplainWhy_NotIBAN_Primary xsi:nil="true" />
<Bank_Key xsi:nil="true" />
<Bank_Control_Key xsi:nil="true" />
<Special_Instructions_IBAN_Primary xsi:nil="true" />
<Special_Instructions_National_Primary xsi:nil="true" />
<Special_Instructions_NotIBAN_Primary xsi:nil="true" />
<RecordTypePrimary xsi:nil="true" />
<Payment_Method_UnderCashCheck xsi:nil="true" />
<ValidUntilPrimaryBank xsi:nil="true" />
</Primary_Bank_Account>
<Primary_Intermediary_Bank_Account>
<Intermediary_Bank_Location_ID xsi:nil="true" />
<Intermediary_Bank_Country xsi:nil="true" />
<Intermediary_Bank_Account_Number xsi:nil="true" />
<Intermediary_Bank_Account_Type xsi:nil="true" />
<Intermediary_IBAN xsi:nil="true" />
<CurrencyIntermediaryIBAN xsi:nil="true" />
<Intermediary_Account_Holder_Name xsi:nil="true" />
<CurrencyOIntermediaryNationalBankAccount xsi:nil="true" />
<Intermediary_Routing_Number_National_ID xsi:nil="true" />
<IntermediaryNonIbanAccountHolderName xsi:nil="true" />
<IntermediaryNonIbanBankAccountNumber xsi:nil="true" />
<CurrencyOIntermediaryBankAccountNonIBAN xsi:nil="true" />
<NonIbanIntermediaryBankAccountType xsi:nil="true" />
<NonIbanIntermediaryAccountNameOfBank xsi:nil="true" />
<NonIbanIntermediaryAccountBankAddressHouseNumber xsi:nil="true" />
<NonIbanIntermediaryAccountBankAddressStreet xsi:nil="true" />
<NonIbanIntermediaryAccountBankAddressCity xsi:nil="true" />
<NonIbanIntermediaryAccountBankAddressRegion xsi:nil="true" />
<NonIbanIntermediaryAccountBankAddressPostalCode xsi:nil="true" />
<IntermediaryBankAccountVisible xsi:nil="true" />
<Intermediary_Type_of_Account xsi:nil="true" />
<invisible2 xsi:nil="true" />
<Intermediary_BankID_BIC_SWIFT_code xsi:nil="true" />
<SameOrDifferent_IBAN_Intermediary xsi:nil="true" />
<SameOrDifferent_National_Intermediary xsi:nil="true" />
<SameOrDifferent_NotIBAN_Intermediary xsi:nil="true" />
<AccountTitle_IBAN_Intermediary xsi:nil="true" />
<AccountTitle_National_Intermediary xsi:nil="true" />
<AccountTitle_NotIBAN_Intermediary xsi:nil="true" />
<ExplainWhy_IBAN_Intermediary xsi:nil="true" />
<ExplainWhy_National_Intermediary xsi:nil="true" />
<ExplainWhy_NotIBAN_Intermediary xsi:nil="true" />
</Primary_Intermediary_Bank_Account>
<Additional_Bank_Account>
<Additional_Bank_Location_ID xsi:nil="true" />
<Additional_Bank_Country xsi:nil="true" />
<Additional_Bank_Account_Number xsi:nil="true" />
<Additional_Bank_Account_Type xsi:nil="true" />
<Additional_IBAN xsi:nil="true" />
<CurrencyAdditionalIBAN xsi:nil="true" />
<Additional_Account_Holder_Name xsi:nil="true" />
<CurrencyOAdditionalNationalBankAccount xsi:nil="true" />
<Additional_Routing_Number_x002F__National_ID xsi:nil="true" />
<AdditionalNonIbanAccountHolderName xsi:nil="true" />
<AdditionalNonIbanBankAccountNumber xsi:nil="true" />
<CurrencyOAdditionalBankAccountNonIBAN xsi:nil="true" />
<NonIbanAdditionalBankAccountType xsi:nil="true" />
<NonIbanAdditionalAccountNameOfBank xsi:nil="true" />
<NonIbanAdditionalAccountBankAddressHouseNumber xsi:nil="true" />
<NonIbanAdditionalAccountBankAddressStreet xsi:nil="true" />
<NonIbanAdditionalAccountBankAddressCity xsi:nil="true" />
<NonIbanAdditionalAccountBankAddressRegion xsi:nil="true" />
<NonIbanAdditionalAccountBankAddressPostalCode xsi:nil="true" />
<AdditionalBankAccountVisible xsi:nil="true" />
<Additional_Type_of_Account xsi:nil="true" />
<invisible3 xsi:nil="true" />
<Additional_BankID_BIC_SWIFT_code xsi:nil="true" />
<SameOrDifferent_IBAN_Additional xsi:nil="true" />
<SameOrDifferent_National_Additional xsi:nil="true" />
<SameOrDifferent_NotIBAN_Additional xsi:nil="true" />
<AccountTitle_IBAN_Additional xsi:nil="true" />
<AccountTitle_National_Additional xsi:nil="true" />
<AccountTitle_NotIBAN_Additional xsi:nil="true" />
<ExplainWhy_IBAN_Additional xsi:nil="true" />
<ExplainWhy_National_Additional xsi:nil="true" />
<ExplainWhy_NotIBAN_Additional xsi:nil="true" />
<Additional_Bank_Key xsi:nil="true" />
<Additional_Bank_Control_Key xsi:nil="true" />
<Special_Instructions_IBAN_Additional xsi:nil="true" />
<Special_Instructions_National_Additional xsi:nil="true" />
<Special_Instructions_NotIBAN_Additional xsi:nil="true" />
<RecordTypeAdditional xsi:nil="true" />
<ValidUntilAdditionalBank xsi:nil="true" />
</Additional_Bank_Account>
<Payment_Information>
<Block_for_payment>1</Block_for_payment>
<Payment_Method xsi:nil="true" />
<Accounting_Clerk xsi:nil="true" />
<PaymentMethodAdditional xsi:nil="true" />
<AccountingClerkAdditional xsi:nil="true" />
</Payment_Information>
<Additional_Field_for_Purchasing_view>
<Purchase_order_currency>XOF</Purchase_order_currency>
<BP_Role_for_Screen_Usage__x0028_Real_State_x0029_ xsi:nil="true" />
<Central_Block_for_Business_Partner>false</Central_Block_for_Business_Partner>
<Posting_block_for_company_code xsi:nil="true" />
<Deletion_Flag_for_Master_Record__x0028_Company_Code_Leve xsi:nil="true" />
<Purchasing_block_at_purchasing_organization_level xsi:nil="true" />
<Deletion_flag_for_vendor_at_purchasing_level xsi:nil="true" />
<BPRoleDateBegin xsi:nil="true" />
<BPRoleDateEnd xsi:nil="true" />
</Additional_Field_for_Purchasing_view>
<Requestor_Information>
<Requested_By>REQUESTOR</Requested_By>
<Org_Unit>MVCON</Org_Unit>
<Date>2014-05-19</Date>
<Reason xsi:nil="true" />
<On_Form xsi:nil="true" />
<Attached xsi:nil="true" />
<Located_In_x002F_At>TIMBUKTOU</Located_In_x002F_At>
<RequestorBusinessArea>P022</RequestorBusinessArea>
<RequestorBusinessAreaValue>MALI</RequestorBusinessAreaValue>
<Display_Review_Approval_Section xsi:nil="true" />
</Requestor_Information>
<Review_Information>
<Review_By xsi:nil="true" />
<Org_Unit xsi:nil="true" />
<Date xsi:nil="true" />
</Review_Information>
<Approval_Information>
<Approved_By xsi:nil="true" />
<Org_Unit xsi:nil="true" />
<Date xsi:nil="true" />
</Approval_Information>
<Reception_Information>
<Received_By xsi:nil="true" />
<Org_Unit xsi:nil="true" />
<Date xsi:nil="true" />
</Reception_Information>
<Entry_Information>
<Entered_By xsi:nil="true" />
<Org_Unit xsi:nil="true" />
<Date xsi:nil="true" />
</Entry_Information>
<Verification_Information>
<Verified_By xsi:nil="true" />
<Org_Unit xsi:nil="true" />
<Date xsi:nil="true" />
</Verification_Information>
<Order_Currency>
<Order_Currency_New xsi:nil="true" />
</Order_Currency>
<Change_BP_Group>
<BP_Group_Existing xsi:nil="true" />
<BP_Type_Existing xsi:nil="true" />
<BP_Role_Existing xsi:nil="true" />
<BP_Group_New xsi:nil="true" />
<BP_Type_New xsi:nil="true" />
<BP_Role_New xsi:nil="true" />
<BPTypeAuxVisible1 xsi:nil="true" />
<BPTypeAuxVisible2 xsi:nil="true" />
</Change_BP_Group>
<Expire_or_Add_Validity_Period_to_BP_Role>
<Additional_BP_Role_Entry xsi:nil="true" />
</Expire_or_Add_Validity_Period_to_BP_Role>
<Add_Alternative_Payees>
<Additional_Payee xsi:nil="true" />
</Add_Alternative_Payees>
<Establish_BP_Relationship>
<Additional_Relationship_EntryB xsi:nil="true" />
</Establish_BP_Relationship>
<Block_BP>
<PaymentBlock xsi:nil="true" />
<Reason_Payment_Block xsi:nil="true" />
<PostingBlock xsi:nil="true" />
<Reason_Posting_Block xsi:nil="true" />
<PurchasingBlock xsi:nil="true" />
<Reason_Purchasing_Block xsi:nil="true" />
<CentralBlock xsi:nil="true" />
<Reason_Central_Block xsi:nil="true" />
<FlagforArchiving xsi:nil="true" />
<Reason_Flag_Block xsi:nil="true" />
<TerminateBP xsi:nil="true" />
<Reason_Terminate_Block xsi:nil="true" />
</Block_BP>
<Options>
<Option1>true</Option1>
<Option2>false</Option2>
<Option3>true</Option3>
<Option4>false</Option4>
<Option5>false</Option5>
<Option6>false</Option6>
<Option7>false</Option7>
<Option8>false</Option8>
<Opt_Update_BP_legal_Name>false</Opt_Update_BP_legal_Name>
</Options>
<Sec_Update_BP_Legal_Name>
<NewLegalFirstName xsi:nil="true" />
<NewLegalMiddleName xsi:nil="true" />
<NewLegalLastName xsi:nil="true" />
</Sec_Update_BP_Legal_Name>
<line>
<IDType>
<IDType xsi:nil="true" />
<LegacyIDNumber xsi:nil="true" />
<Responsible_Institution_Legacy xsi:nil="true" />
<AddRemoveID_R xsi:nil="true" />
</IDType>
</line>
<Address>
<Section_Address>
<AddressTypeR xsi:nil="true" />
<StreetR xsi:nil="true" />
<StreetR_2 xsi:nil="true" />
<StreetR_3 xsi:nil="true" />
<House_NumberR xsi:nil="true" />
<City_Postal_CodeR xsi:nil="true" />
<CityR xsi:nil="true" />
<CountryR xsi:nil="true" />
<StateRegionProvinceR xsi:nil="true" />
<PO_BoxR xsi:nil="true" />
<PO_Box_PostalCodeR xsi:nil="true" />
<SpecifyR xsi:nil="true" />
<AddRemoveAddressR xsi:nil="true" />
</Section_Address>
<PO_BoxR2>
<SecPoBoxR2>
<PO_BoxR2 xsi:nil="true" />
<PO_Box_Postal_CodeR2 xsi:nil="true" />
</SecPoBoxR2>
</PO_BoxR2>
</Address>
<Communication>
<Communication_Section>
<Telephone_NumberR xsi:nil="true" />
<Mobile_Phone_NumberR xsi:nil="true" />
<Fax_NumberR xsi:nil="true" />
<Email_AddressR xsi:nil="true" />
<AddRemoveCommunicationR xsi:nil="true" />
</Communication_Section>
</Communication>
<Expire_or_Add_Validaty_to_BP_RoleR>
<Expire_or_Add_Validaty>
<BP_RoleR xsi:nil="true" />
<Expire_or_Add_Validity_PeriodR xsi:nil="true" />
<Valid_FromR xsi:nil="true" />
<Valid_ToR xsi:nil="true" />
</Expire_or_Add_Validaty>
</Expire_or_Add_Validaty_to_BP_RoleR>
<Add_Alternative_PayeesR>
<Alternative_Payees>
<Add_Update_Remove xsi:nil="true" />
<Permited_Payee_BP_NumberR xsi:nil="true" />
<Name_Alt_PayeeR xsi:nil="true" />
<Index_NumberR xsi:nil="true" />
<TitleR xsi:nil="true" />
<First_NameR xsi:nil="true" />
<Middle_NameR xsi:nil="true" />
<Last_NameR xsi:nil="true" />
</Alternative_Payees>
</Add_Alternative_PayeesR>
<Establish_BP_RelationshipR>
<Relationship>
<BP_Number_Main xsi:nil="true" />
<Relationship_CategoryR xsi:nil="true" />
<ValidFromR xsi:nil="true" />
<ValidToRelationshipR xsi:nil="true" />
<BPNumber_SecondaryR xsi:nil="true" />
<Index_Number_Secondary_Relationship xsi:nil="true" />
<Business_Area_Secondary xsi:nil="true" />
<Title_Secondary_BP xsi:nil="true" />
<First_Name_Secondary_BPR xsi:nil="true" />
<MiddleNameSecondaryBPR xsi:nil="true" />
<LastNameSecondaryBP xsi:nil="true" />
<Add_Update_DeleteR xsi:nil="true" />
</Relationship>
</Establish_BP_RelationshipR>
<PO_BoxR>
<SecPoBoxR>
<PO_BoxR xsi:nil="true" />
<PO_Box_Postal_CodeR xsi:nil="true" />
</SecPoBoxR>
</PO_BoxR>
</tns:OF_Forms>'
;WITH XMLNAMESPACES ('OF_Messages.Schemas.OF_Forms' AS tns)
SELECT m.n.value('(Bank_Account_Number)[1]','varchar(100)')
FROM @x.nodes('/tns:OF_Forms/Primary_Bank_Account')m(n)
Please Mark This As Answer if it solved your issue
Please Vote This As Helpful if it helps to solve your issue
Visakh
My Wiki User Page
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Help on getting value from string
Hello can someone please help me with my code?
I would like to know how to get a value in a string as an integer type
This is what I have so far
String x = "12345";
for(int f=0; f<5; f++){
int c = stringDigits.charAt(f);
sum += c;
However the sum does not turn out to be 1+2+3+4+5 = 15 because the value of c will always turn out to be 48 more than it is supposed to be
for example when f = 1 then c would = 49
f = 2 then c would = 51
Thank you very much for your helpint i = Integer.parseInt(x);
Will convert the String to an integer.The original poster was looking for a way to convert a single digit in a string to its numeric value, not to convert the whole string to an integer.
I forgot to mention that this is contained in the
java.text package, so you will need to
import java.text.*;Integer is in the java.lang package, so no import is necessary. -
Getting the value of a dynpro field in an exit for a standard search help.
Hallo Experts!
I need to modify the selected data displayed in standard sap search help: H_T357
What I've done is create an exit for the search help.
Then, when CALLCONTROL-STEP = 'DISP' I use the function module F4UT_PARAMETER_VALUE_GET and I get the value of the parameter 'WERKS' correctly. I think that this function module can only obtain values from the parameters of the search help. Well, here is the problem, I would like to get the values of dynpro fields
'ILOA-STORT' and 'VIQMEL-QMART' (warning type) in transaction IW21.
I prefer not to add these fields as parameters to the standard search help: H_T357.
Any ideas for getting the value of these fields? I've seen functions modules: F4UT_GET_ENVIRONMENT and F4UT_SH_SIC_GET_FIELDS. But I don't know if I can use them for my porpuses.
Thanks a lot in advance.Hello again,
I have already solved the problem using function module 'DYNP_VALUES_READ'.
Thanks, David. -
How do I get a value from a portal form for a non database field ? HELP!!
I have a form based off of a table that I added a field to. The form is to allow the user to change abbreviation for a
department field ie. BIO to BIOL. for a biology department. I have a pl/sql procedure for validation using the custom option
on the update button to verify the user and update the data. I have tested to code at the sql prompt and it works.
They only difference between the prompt and the form is the non-database field new_dept_abbr was added to the
form. I don't know how to capture the value of the user input into a variable that can be used in the pl/sql.
Any help would be appreciated.
I have tried this approach
v_new_dept_abbr := p_session.get_value_as_varchar2(
p_block_name => 'default',
p_attribute_name => 'new_dept_abbr'
have tried using p_attribute_name as 'a_new_dept_abbr' but this does work and does not exist in the body of the form.
Have also tried setting the p_block_name to _session - still doesn't work.
Any ideas??
Thanks
Debbie BrennanThanks for the info. I tried that and it still doesn't pull the value. I have opened a TAR via metalink, but I'm not getting any
satisfactory answers. I ran across an note - 137172.1 that has this snippet of information in it.
Unfortunately, at this time (portal 3.0.7.6.2) , a non-table item cannot be
referenced in a plsql event handler, only in client side JavaScript code. This
is a known limitation and will be fixed in a future release.
I don't know how to get the value from the client side JavaScript code to a pl/sql variable. Do you?
I've been trying to get them to tell me if the 'known issue' has been addressed in 3.0.9.
I'll keep at it. Thanks so much for your suggestion I appreciate it.
Deb -
Help in getting value of Filed Value
plz help me to solve this, i am trying to get the value of LFile.filename but it always return null value.
protected void loadExcelFile() throws SQLException
LoadExcelFile LFile = new LoadExcelFile(this);
Desktop.add(LFile);
LFile.setVisible(true);
LFile.show();
System.out.println(LFile.filename);
try
LFile.setIcon(false);
LFile.setSelected(true);
catch(PropertyVetoException e)
}and the LoadExcelFile class
public LoadExcelFile(JFrame getParentFrame)
public void actionPerformed(ActionEvent e)
String srcObj = e.getActionCommand();
if(srcObj=="Choose")
int returnVal = fc.showOpenDialog(this);
if (returnVal == JFileChooser.APPROVE_OPTION) {
File file = fc.getSelectedFile();
String part=file.getAbsolutePath();
filename=file.getName();
JTExcelFile.setText(part);
.I'm curious, what is it exactly that's returning a null? You have
protected void loadExcelFile()which has no return value. You also have
public void actionPerformed(ActionEvent e)which returns no value. So where do you get the unexpected null? -
Help: cant get values from a resultset
i have a class that contains all my MySQL statement and i am trying to use the results found from one of my select statements to pass on into another class which displays the results in a gui form. Here is my query:
public void profile(String user)
try
Class.forName(driver);
Connection con = DriverManager.getConnection( url,db_user, db_pass);
String username, name, email, dob, bio, gender, homepage, number;
//find username and select all details
String find = "SELECT Username, Full_name, Email, dob, Biography, Gender, Homepage, Contact_number FROM users WHERE Username = ? ";
PreparedStatement ps1 = con.prepareStatement(find);
ps1.setString(1, user);
ResultSet rs = ps1.executeQuery();
while(rs.next())
//retreive information from the server
username = rs.getString(1);
name = rs.getString(2);
email = rs.getString(3);
dob = rs.getString(4);
bio = rs.getString(5);
gender = rs.getString(6);
homepage = rs.getString(7);
number = rs.getString(8);
User_Profile profile = new User_Profile(username, name, email, dob, bio, gender, homepage, number);
JOptionPane.showMessageDialog(null, username + bio + email, null, JOptionPane.ERROR_MESSAGE);
con.close();
catch( Exception e )
e.printStackTrace();
JOptionPane.showMessageDialog(null, "error," + e.getMessage(), null, JOptionPane.ERROR_MESSAGE);
}As you can see, i am trying to pass on the variables username, name, etc to a new instance of my user_profile class but it doesnt for some reason. i dont get any comple errors so thats ok. i created messege dialog box from within the while statement above to see if a value is stored, and yes their is a value stored in my variables
below is the user profile class which shows my constructor that suppose to get the values from the query class in this code entered above User_Profile profile = new User_Profile(username, name, email, dob, bio, gender, homepage, number);
protected String username;
protected String FullName;
protected String Email;
protected String DOB;
protected String Biography;
protected String Gender;
protected String Homepage;
protected String Con_Number;
protected String crnt_user;
public User_Profile(String user, String name, String email, String dob,
String bio, String gender, String homepage, String number)
initComponents();
addWindowListener( this );
//get values from sql query and store them here.
this.username = user;
this.FullName = name;
this.Email = email;
this.DOB = dob;
this.Biography = bio;
this.Gender = gender;
this.Homepage = homepage;
this.Con_Number = number;
}the code below is used to display one of the values received from the query class, in this case returns null..
txt_name.setText(username)Does the user String match the database String
exactly?
Some databases are case sensative.Sorry posted before done.
Also, ensure you do not have trailing spaces in one or both. I remember Oracle had this problem a few years ago using the Type 4 driver but not through ODBC. -
Need Help to get value from MessageChoice and pass it to another MesgChoice
Hi All,
How to get a value from a messageChoice1 in CO into a variable. Once the messageChoice1 is selected i need to pass this variable into a VO whereClause and the page get refreshed, so that another messageChoice2 in the same page will have the values based on the messageChoice1 value.
Kindly give me your suggestions.
Thanks and Regards,
MyvizhiI think you want to do a nested loop within each Item in the data provider, to pull out each child's (series1, series2, etc). "label" attribute.
-
Need help to get the user entered value from a input field in Table in OA
I have a table in my OA page.
Here one column is there which should take in put from user.
i.e an item quantity field text input is there which should take the updated value when the add to cart link which is next column in the table. On clicking of the link I am trying to get the updated value entered by user. for the respected row for which addto cart link get clicked.
For that link I have defined some parameter through SPEL,( like this parameter name: item_quantity value : ${oa.MisibeItemSearchVO.ItemQuantity} ) which has fireaction. But when i am clicking the addto cart link I am not getting the current value entered by the user.
Can any body guide me how to get that related value for which the add to cart link got clicked.
for this when i am doing pageContext.getParameter("item_quantity"));
I am not getting the value entered by user.
please suggest me
Thanks!
SmarajeetThe below is my Vo query for item quanity i am using a dummy query "(select null from dual) as ITEM_QUANTITY"
in the below query and item type is number. and this is a messageTextINput in OA page and is maped to ItemQuantity vo attribute.
SELECT idsi.section_item_id
,idsi.inventory_item_id
,(select concatenated_segments from mtl_system_items_kfv mstk
where mstk.inventory_item_id = idsi.inventory_item_id
and mstk.organization_id =idsi.organization_id) ITEM_NAME
,(select description from mtl_system_items_tl mtll
where mtll.inventory_item_id = idsi.inventory_item_id
and mtll.organization_id =idsi.organization_id
and language = USERENV('LANG') ) ITEM_Description
,(SELECT CASE
WHEN instr(msib.segment6,'NAMED USER') > 0 THEN 'NAMED_USER'
WHEN instr(msib.segment6,'PROCESSOR')>0 THEN 'PROCESSOR'
ELSE msib.segment6
END
FROM MTL_SYSTEM_ITEMS_B msib
WHERE msib.INVENTORY_ITEM_ID = idsi.inventory_item_id
AND msib.ORGANIZATION_ID = idsi.organization_id) LICENSE_TYPE
,(SELECT CASE
WHEN instr(msib.segment6,'1 YR') > 0 THEN '1YR'
WHEN instr(msib.segment6,'2 YR') > 0 THEN '2YR'
WHEN instr(msib.segment6,'3 YR') > 0 THEN '3YR'
WHEN instr(msib.segment6,'4 YR') > 0 THEN '4YR'
WHEN instr(msib.segment6,'5 YR') > 0 THEN '5YR'
WHEN instr(msib.DESCRIPTION,'Perpetual') > 0 THEN 'PERPETUAL'
END TERM FROM MTL_SYSTEM_ITEMS_B msib
WHERE msib.INVENTORY_ITEM_ID = idsi.inventory_item_id
AND msib.ORGANIZATION_ID = idsi.organization_id) TERM
,(select qll.operand
FROM qp_list_lines qll
,qp_pricing_attributes qpa
WHERE qll.list_line_id = qpa.list_line_id
AND qpa.product_attr_value = to_char(idsi.inventory_item_id)
AND qll.list_header_id = 439381
AND sysdate between NVL(qll.start_date_active, sysdate) and NVL(qll.end_date_active, sysdate+1)
AND qpa.list_header_id = qll.list_header_id
AND qpa.product_attribute = 'PRICING_ATTRIBUTE1'
AND qpa.product_attribute_context = 'ITEM'
AND NVL(qpa.pricing_attribute_context,'MIXED') = 'MIXED') ITEM_PRICE
,(select null from dual) as ITEM_QUANTITY
,(select currency_code from qp_list_headers_b where list_header_id =439381) currency_code
,(select segment1 from mtl_system_items_b msib
where msib.inventory_item_id = idsi.inventory_item_id
and msib.organization_id =idsi.organization_id) PART_NUMBER
FROM ibe_dsp_section_items idsi
,ibe_dsp_msite_sct_items idmsi
,( select distinct child_section_id
from IBE_DSP_MSITE_SCT_SECTS b
connect by PRIOR child_section_id = parent_section_id
start with parent_section_id =:1
and mini_site_id =1
UNION
select distinct child_section_id
from IBE_DSP_MSITE_SCT_SECTS b
where child_section_id =:1
and mini_site_id =1
) csi
WHERE idsi.organization_id = 101
AND idmsi.section_item_id = idsi.section_item_id
AND idsi.section_id = csi.child_section_id
AND idmsi.mini_site_id = 14409
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