Help needed in formulating the logic!!
Hi experts,
I have a requirement something like this. In CFM module we have some deals created.
For each deal there will be deal start date and end date.
Based on the user given input date I need to capture intrest accumlated till that date. Thats ok. But the problem is in between there can be repayments done.
For example : say deal number is 2004010155
start date : 4/1/2008
end date : 3/31/2009
basic amount : 8,00,000.
say suppose on 30.06.2008 a partial repayment of 1,00,000 done.
Now if user given date is 31.07.2008,then we need to calculate intrest amount with basic amount as 8,00,000 till 30.06.2008 and
starting from 01.07.2008 to 31.07.2008(user given date) I need to calculate intrest with amount 7,00,000.(After deducting one lakh as partial repayment done during this period).
For refernce table name is VTBFHAPO.
How can we achieve this?
Thanks & Regards
Himayat.
Hi,
Currently this how am trying to do. Partial repayment not taken into consideration yet. Its for calcualting intrest amt based on linear method or exponential method.
READ TABLE i_vtbfhazu.
IF sy-subrc = 0.
i_final-dblfz = i_vtbfhazu-dblfz.
i_final-delfz = i_vtbfhazu-delfz.
ENDIF.
IF p_datum = i_final-delfz.
i_final-int_per = ( p_datum - i_final-dblfz ) .
ELSEIF p_datum < i_final-delfz.
i_final-int_per = ( p_datum - i_final-dblfz ) + 1.
ELSEIF p_datum > i_final-delfz.
i_final-int_per = ( i_final-delfz - i_final-dblfz ) + 1.
ENDIF.
READ TABLE ivtbfhapo1 WITH KEY rfha = i_vtbfhazu-rfha
rfhazu = '1'
rfhazb = '1' BINARY SEARCH.
IF sy-subrc = 0.
g_bzbetr = ivtbfhapo1-bzbetr.
i_final-bzbetr = g_bzbetr.
ENDIF.
READ TABLE ivtbfhapo WITH KEY rfha = i_vtbfhazu-rfha
* szbmeth = '3'
rkond = '1000' BINARY SEARCH.
IF sy-subrc = 0.
i_final-pkond = ivtbfhapo-pkond.
CLEAR : g_int_amt, g_wtd_prn.
READ TABLE ivtbfhapo2 WITH KEY rfha = i_vtbfhazu-rfha
jexpozins = 'X' .
IF sy-subrc = 0 .
CASE ivtbfhapo2-ammrhyzv.
WHEN '00'. g_var = 1.
WHEN '06'. g_var = 2.
WHEN '03'. g_var = 4.
WHEN '01'. g_var = 12.
WHEN '52'. g_var = 52.
WHEN OTHERS. g_var = 1.
ENDCASE.
g_int_amt = i_final-bzbetr * ( 1 + i_final-pkond /
( g_var * 100 ) ) ** ( i_final-int_per * ( g_var /
ivtbfhapo2-abastage ) ).
g_int_amt = g_int_amt - i_final-bzbetr.
i_final-int_amt = g_int_amt.
ELSE.
LOOP AT ivtbfhapo2 WHERE rfha = i_vtbfhazu-rfha
AND abastage > '000000'.
g_int_amt = i_final-bzbetr * ( i_final-pkond / 100 ) * (
i_final-int_per / ivtbfhapo2-abastage ).
i_final-int_amt = g_int_amt.
ENDLOOP.
ENDIF.
g_wtd_prn = i_final-bzbetr * i_final-int_per.
i_final-wtd_prn = g_wtd_prn.
APPEND i_final.
Thanks & Regards
Himayat
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Help needed to optimize the query
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Can anyone help to fine-tune this??
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table_c.EFF_DATE
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Try this
select c.h_sec
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I need to add the logic for posting key,
I need to add the logic for posting key, if posting key = 50 then amount is credit (add negative sign in amount field).
I creadted this scenario in mapping, We wanted to make sure that the negative sign was placed in the amount field if the posting key was = 50. So it seems we are good. We will just need to test.
How i can test this case?
Please do needful.
Thanks in advance.Hi,
You need to use an IfElse node function in your mapping in which the input should be the posting key from the source structure.
You need to check in the IfElse statement whether the posting key=50, if it is true, then use concat node function to concat the negative sign("-") along with the original value to be passed to the amount field on the target side. Else, if the condition is false(i.e posting key!=50), then simply pass the value to the amount field as it is without adding the negative sign.
After the mapping is done, go to the test tab and then insert the values in the source fields and then execute from the lower left button showing start transformation. You need to test with the value of posting key=50 once and with the value not equal to 50 once.In the first case, the output amount field should have the negative sign, which should not be present in the second case.
You will find your target structure in the righter half of your screen. That's it mate
Thanks
Biswajit -
Please help me to build the logic
Hi All,
Please help me to implement the following logic.
The conditional statements should not only be executed in sequence, but also if any of them are true they should not be overridden by any subsequent conditional statements being true.
When actual effort Accepted or Rejected for AST proposals and calculate a flag for “enhance to AST guideline” = Y/N as follows for each employee and display at the employee level
1)If AST eligibility = N AND proposed AST % >0, then “N”
2)Else If AST eligibility = N AND proposed AST % = 0 then “n/a”
3)Else If AST eligibility = Y AND Act Rank = 3 AND proposed AST = 0 then “Y”
4)Else If AST eligibility = Y AND Act Rank = 3 AND proposed AST >0 then “N”
5)Else If AST eligibility = Y AND Act Rank = 2 AND proposed AST = 0 then “Y”
6)Else If AST eligibility = Y AND AST % is greater than or equal to the AST guideline minimum AND less than or equal to the AST guideline maximum, then “Y”
7)Else If AST eligibility = Y AND AST % is less than the minimum guideline OR greater than the maximum guideline, then “N”
I tried the following code but I am not getting the expected result .
Could you Please help me to build the logic.
Your earliest response is very helpful to me.
if (upper(P_stat)='ACCEPTED' or upper(P_stat) like 'REJECTED%') then
else if NVL(P_elgi,'N') <> 'Y' AND P_prop > '0' then
P_flag := 'N';
else if(NVL(P_elgi,'N') <> 'Y' AND P_prop = '0') then
P_flag := 'N/A';
else if ((NVL(P_elgi,'N')='Y') AND P_rank = '3' AND P_prop = '0') then
P_flag := 'Y';
else if((NVL(P_elgi,'N')='Y') AND P_rank = '3' AND P_prop > '0') then
P_flag := 'N';
else if((NVL(P_elgi,'N')='Y') AND P_rank = '2' AND P_prop = '0') then
P_flag := 'Y';
Else if (P_prop >=ast_min_guide AND P_prop <= ast_max_guide ) then
P_flag := 'Y';
else
((P_prop < ast_min_guide) OR (P_prop > ast_max_guide)) then
P_flag := 'N';
end if;
end if;Thanks for ur quick responce .
When actual effort Accepted or Rejected for AST proposals and calculate a flag for “enhance to AST guideline” = Y/N
Once the above condition is satisfied we have to check for remaing conditions
if (upper(P_stat)='ACCEPTED' or upper(P_stat) like 'REJECTED%') then
once it is satisfies then we have to go for remaing conditions.
how can we do it in CASE statement.
1)If AST eligibility = N AND proposed AST % >0, then “N”
2)Else If AST eligibility = N AND proposed AST % = 0 then “n/a”
3)Else If AST eligibility = Y AND Act Rank = 3 AND proposed AST = 0 then “Y”
4)Else If AST eligibility = Y AND Act Rank = 3 AND proposed AST >0 then “N”
5)Else If AST eligibility = Y AND Act Rank = 2 AND proposed AST = 0 then “Y”
6)Else If AST eligibility = Y AND AST % is greater than or equal to the AST guideline minimum AND less than or equal to the AST guideline maximum, then “Y”
7)Else If AST eligibility = Y AND AST % is less than the minimum guideline OR greater than the maximum guideline, then “N”
I tried the following code but I am not getting the expected result . -
Help needed in getting the previous Quarter Data
Hello folks,
I have this procedure where i have to modify the current procedure in the following manner:
I need to get rid of the variables p_start and p_end so that i cannot see them in the crystal report and include the Frequency in the procedure to get the Data based on the Dates.
and Main requirement is" If the Frequency is Quarterly " it should get the previous quarter Data, if "Frequency is monthly" it should return the previous month data.Can anyone please let me know where shud i make changes. Am including the procedure for refernce. Any help is appreciated
Thanks a millioin,
CREATE OR REPLACE PROCEDURE hcsc_recovery_report_h(report_record in out cr_return_types.gen_cursor,
p_start string,
p_end string)
IS
v_startdate date;
v_enddate date;
BEGIN
v_startdate := to_date(p_start, 'YYYY/MM');
v_enddate := last_day(to_date(p_end, 'YYYY/MM'));
open report_record for
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r.event_id,
r.event_case_id,
c.client_id,
c.client_code,
c.client_name,
b.branch_group_code,
b.branch_group_description,
g.employer_group_code,
g.employer_group_name,
e.client_policy_identifier,
e.date_of_incident,
e.event_type_code,
sum(nvl(r.amount, 0)) as amt_received,
nvl(sum(case
when r.amount >= 0 then
rd.fees
else
rd.fees * (-1)
end),
0) as fees,
ec.close_date, *001* commented
(case
when ec.close_date <= to_date(to_char(v_enddate, 'MMDDRRRR') || '235959',
'MMDDRRRR HH24MISS') then
ec.close_date
else
null
end) as close_date, --*001* added
get_case_value(ec.event_id, ec.event_case_id, v_enddate) as case_value,
nvl(etl.fee_percent_flag, 'N') workmans_comp,
max(to_char(r.recovery_date, 'FMMonthYYYY')) Year_Month,
max(to_char(r.recovery_date, 'YYYYMM')) Y_M,
max(to_date(to_char(r.recovery_date, 'MMYYYY'), 'MM/YYYY')) date_MY
from recovery r,
recovery_detail rd,
event e,
client c,
branch_group b,
employer_group g,
event_case ec,
event_type_lookup etl
where r.event_id = e.event_id
and r.event_case_id = ec.event_case_id
and ec.event_id = e.event_id
and rd.recovery_id(+) = r.recovery_id
and r.recovery_date between v_startdate and
to_date(to_char(v_enddate, 'MMDDRRRR') || '235959',
'MMDDRRRR HH24MISS')
and e.client_id = c.client_id
and g.client_id = c.client_id
and b.client_id = c.client_id
and g.employer_group_id(+) = e.employer_group_id
and b.branch_group_id(+) = g.branch_group_id
and e.event_type_code = etl.event_type_code -- SST 130852 04/14/09
group by r.event_id,
r.event_case_id,
c.client_id,
c.client_code,
c.client_name,
b.branch_group_code,
b.branch_group_description,
g.employer_group_code,
g.employer_group_name,
e.client_policy_identifier,
e.date_of_incident,
e.event_type_code,
ec.close_date,
get_case_value(ec.event_id, ec.event_case_id, v_enddate),
nvl(etl.fee_percent_flag, 'N')
having sum(nvl(r.amount, 0)) <> 0
order by c.client_code,
b.branch_group_code,
g.employer_group_code,
r.event_case_id;
Edited by: user11961230 on Oct 20, 2009 9:02 AMuser11961230 wrote:
1. I want to get rid of the p_start and p_end. So how do i declare the v_startdate and v_enddate in the following part?
v_startdate := to_date(p_start, 'YYYY/MM');
v_enddate := last_day(to_date(p_end, 'YYYY/MM'));I'm not sure what you mean by "declare".
In PL/SQL, "declare" means state (at the beginning of a block) that there will be a certain variable with a certain name (such as v_startdate) and datatype (such as DATE). You're already declaring the variables v_startdate and v_enddate correctly, right before the BEGIN statement.
Declaring a variable is not the same as initializing it, that is, giving it a value for the first time. Your next question seems to be about initializing..
2. where exactly shud i include the logic that u have mentioned. sorry a dumb questionIn place of the two assignment statments that reference p_start and p_end.
3. This time am gonna use frequency instead of report_type so that i will get rid of the p_start and p_end from the procedure.Do you mean you want to pass an argument (called frequency) that tells if you want a quarterly or a mionthly report, just like the variable report_type in my example?
If so, replace report_type in my example with frequency.
I think you want something like this:
CREATE OR REPLACE PROCEDURE hcsc_recovery_report_h
( report_record in out cr_return_types.gen_cursor
, frequency IN VARCHAR2
IS
-- Declare local variables:
v_startdate date;
v_enddate date;
BEGIN
-- Initialize v_startdate and v_enddate, depending on frequency
IF frequency = 'QUARTERLY'
THEN
v_startdate := TRUNC ( ADD_MONTHS (SYSDATE, -3)
, 'Q'
v_enddate := TRUNC (SYSDATE, 'Q');
ELSIF frequency = 'MONTHLY'
THEN
v_startdate := TRUNC ( ADD_MONTHS (SYSDATE, -1)
, 'MM'
v_enddate := TRUNC (SYSDATE, 'MM');
END IF;
-- Subtract one second from v_enddate
v_enddate := v_enddate - ( 1
/ (24 * 60 * 60)
open report_record for
select --distinct r.recovery_id
r.event_id,
and r.recovery_date BETWEEN v_startdate
AND v_enddate
...When you post formatted text on this site (and code should always be formatted), type these 6 characters:
(small letters only, inside curly brackets) before and after sections of formatted text, to preserve spacing.
Edited by: Frank Kulash on Oct 20, 2009 2:37 PM
Changed query to use BETWEEN -
Help needed in debugging the BADI: BBP_CREATE_REQ_BACk
Hi,
I need help in debugging a BADI which causing an error ' SE142 please enter quantity in line 3000111'.
This happens only when number items in the cart are more than four and only for Service category items for which we have this BADI, if the items were less than or equal to 4, follow on document is created.
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Thank you,
Manyam
METHOD if_ex_bbp_create_req_back~fill_req_interface.
Method Parameters:
*LOGICAL_SYSTEM TYPE BBP_BACKEND_DEST-LOG_SYS OPTIONAL
*REQ_ITEMS TYPE BBP_REQ_ITEM_SPOOL
*REQ_ITEM_ACCOUNT TYPE BBP_REQ_ACCT_SPOOL
*REQ_ITEM_TEXT TYPE BBP_REQ_TEXT_SPOOL
*REQ_LIMITS TYPE BBP_REQ_LIMITS_SPOOL
*REQ_CONTRACT_LIMITS TYPE BBP_REQ_LIMITS_CONTR_SPOOL
*REQ_SERVICES TYPE BBP_REQ_SERV_SPOOL
*REQ_SERV_ACCOUNT TYPE BBP_REQ_SERV_ACC_SPOOL
*REQ_SERV_TEXT TYPE BBP_REQ_SERV_TEXT_SPOOL
*REQ_ADDRDELIVERY TYPE BBP_REQ_ADDRDELIVERY_SPOOL
This is the logic to create a Service Requisition based on a service
material group selected in the Shopping Cart. This logic is based on
SAP's standard function SPOOL_RQ_READ_BAPI_EXPORTS from which this
BADI is called.
INSERT FUNCTION SPOOL_RQ_READ_BAPI_EXPORTS TO REPROCESS DATA FOR
SERVICE SPECIAL REQUESTS. -- IOK 07/13/01
*function spool_rq_read_bapi_exports.
""Lokale Schnittstelle:
*" IMPORTING
*" VALUE(REQNO) LIKE REQHEAD-REQNO
*" VALUE(REQUIS_NUMBER) LIKE BAPIEBANC-PREQ_NO
*" EXPORTING
*" VALUE(SKIP_ITEMS_WITH_ERROR) LIKE BAPIMMPARA-SELECTION
*" VALUE(LOGICAL_SYSTEM) LIKE BBP_BACKEND_DEST-LOG_SYS
*" TABLES
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*" REQUISITION_ACCOUNT_ASSIGNMENT STRUCTURE BAPIEBKN
*" REQUISITION_ITEM_TEXT STRUCTURE BAPIEBANTX
*" REQUISITION_LIMITS STRUCTURE BAPIESUHC
*" REQUISITION_CONTRACT_LIMITS STRUCTURE BAPIESUCC
*" REQUISITION_SERVICES STRUCTURE BAPIESLLC
*" REQUISITION_SRV_ACCASS_VALUES STRUCTURE BAPIESKLC
*" RETURN STRUCTURE BAPIRETURN
*" REQUISITION_SERVICES_TEXT STRUCTURE BAPIESLLTX
*" REQUISITION_ADDRDELIVERY STRUCTURE BBPS_RQADDRDELIVERY_46
*" CONTROL_RECORD STRUCTURE BBP_CONTROL_RECORD
*" EXCEPTIONS
*" INTERNAL_ERROR
---- Data Declaration - from LBBP_BS_RQTOP -
- Header -
DATA: reqheader TYPE reqhead.
- Header services -
DATA: reqheaders TYPE reqheads.
- References -
TYPES: reqreferences_type TYPE reqref.
DATA: reqreferences TYPE STANDARD TABLE OF reqreferences_type
INITIAL SIZE 10.
DATA: l_reqreferences TYPE reqreferences_type,
x_reqreferences TYPE reqreferences_type.
- Administrative lines requirement request -
TYPES: reqlines_type TYPE reqline.
DATA: reqlines TYPE STANDARD TABLE OF reqlines_type
INITIAL SIZE 10.
DATA: l_reqlines TYPE reqlines_type.
- MRO-Lines requirement request -
TYPES: reqlinemas_type TYPE reqlinema_eci.
DATA: reqlinemas TYPE STANDARD TABLE OF reqlinemas_type
INITIAL SIZE 10.
DATA: l_reqlinemas TYPE reqlinemas_type.
- SRV-Lines requirement request -
TYPES: reqlinesrs_type TYPE bbps_reqlinesr_eci.
DATA: reqlinesrs TYPE STANDARD TABLE OF reqlinesrs_type
INITIAL SIZE 10.
DATA: l_reqlinesrs TYPE reqlinesrs_type.
- Texts requirement request -
TYPES: reqtexts_type TYPE reqtext.
DATA: reqtexts TYPE STANDARD TABLE OF reqtexts_type
INITIAL SIZE 10.
DATA: l_reqtexts TYPE reqtexts_type.
*- Delivery address
TYPES: reqaddress_type TYPE reqaddress.
DATA: reqaddress TYPE STANDARD TABLE OF reqaddress_type
INITIAL SIZE 10.
DATA: l_reqaddress TYPE reqaddress_type.
- Account assignment requirement request -
TYPES: reqaccts_type TYPE reqacct_470.
DATA: reqaccts TYPE STANDARD TABLE OF reqaccts_type
INITIAL SIZE 10.
DATA: l_reqaccts TYPE reqaccts_type.
- tablekey with the shortlife-line -
DATA: BEGIN OF shortkey,
client TYPE ec_client, "REQLINE-CLIENT,
reqno TYPE ec_reqno, "REQLINE-REQNO,
reqsline TYPE reqsline, "REQLINE-REQSLINE,
reqlline TYPE reqlline, "REQLINE-REQLLINE,
END OF shortkey.
- tablekey with the longlife-line -
DATA: BEGIN OF longkey,
client TYPE ec_client, "REQLINE-CLIENT,
reqno TYPE ec_reqno, "REQLINE-REQNO,
reqlline TYPE reqlline, "REQLINE-REQLLINE,
END OF longkey.
DATA: BEGIN OF bankey,
preq_no TYPE banfn, "BAPIEBAN-PREQ_NO,
preq_item TYPE bnfpo, "BAPIPOGN-PREQ_ITEM,
END OF bankey.
any other working fields
DATA: h_preq_item TYPE bnfpo, "BAPIEBANC-PREQ_ITEM,
h_srv_item TYPE bnfpo, "BAPIEBANC-PREQ_ITEM,
h_logsys TYPE log_system. "reqref-logical_system.
DATA: h_serial_no TYPE dzebkn. "BAPIEBKN-SERIAL_NO.
DATA: h_packno_item TYPE packno, "BAPIESLL-PCKG_NO,
h_packno_srv TYPE packno, "BAPIESLL-PCKG_NO,
h_introw TYPE srv_line_no, "BAPIESLL-LINE_NO,
h_serial_no_srv TYPE dzekkn, "BAPIESKN-SERIAL_NO,
h_srv_outl_created,
next TYPE i,
h_index LIKE sy-tabix,
h_wempf TYPE wempf. "bapiekkn-gr_rcpt.
------ End of std data declaration -
DATA: l_req_items TYPE bapiebanc,
l_req_item_account TYPE bapiebkn,
l_req_item_text TYPE bapiebantx,
l_req_limits TYPE bapiesuhc,
l_req_contract_limits TYPE bapiesucc,
l_req_services TYPE bapiesllc,
l_req_serv_account TYPE bapiesklc,
l_req_serv_text TYPE bapieslltx,
l_req_addrdelivery TYPE bbps_rqaddrdelivery_46.
DATA:
old_req_items TYPE STANDARD TABLE OF bapiebanc,
old_req_item_account TYPE STANDARD TABLE OF bapiebkn,
old_req_item_text TYPE STANDARD TABLE OF bapiebantx,
old_req_limits TYPE STANDARD TABLE OF bapiesuhc,
old_req_contract_limits TYPE STANDARD TABLE OF bapiesucc,
old_req_services TYPE STANDARD TABLE OF bapiesllc,
old_req_serv_account TYPE STANDARD TABLE OF bapiesklc,
old_req_serv_text TYPE STANDARD TABLE OF bapieslltx,
old_req_addrdelivery TYPE STANDARD TABLE OF
bbps_rqaddrdelivery_46.
DATA: l_mat_group TYPE comm_category-category_id.
DATA: f_change_required TYPE c,
f_limit_change TYPE c,
f_mat_sr_change TYPE c,
f_first_change TYPE c VALUE 'X'.
Data declaration for Shopping Cart number and PO number
DATA: reqno TYPE ec_reqno,
requis_number TYPE banfn.
DATA: l_current_item TYPE bnfpo,
line_item(5) TYPE n.
---- Begin Processing ----
DATA: l_requis_number TYPE banfn. "jms 022802
DEBUG TOOL ****** Goto SM50
*data: i type i value 1.
*while i <> 0.
i = i + 1.
*endwhile.
END DEBUG TOOL *******
Get Req Number and Shopping Cart Number
read table req_items into l_req_items index 1.
requis_number = l_req_items-preq_no.
select single reqno
into (reqno)
from reqref
where refnumber = requis_number.
read detailed data from the requirement request
call function 'BBP_REQREQ_GETDETAIL'
EXPORTING
reqno = reqno
IMPORTING
req_header = reqheader
req_header_srv = reqheaders
TABLES
req_reference = reqreferences
req_line = reqlines
req_line_mat = reqlinemas
req_line_srv = reqlinesrs
req_text = reqtexts
req_acct = reqaccts
req_address = reqaddress
EXCEPTIONS
not_found = 1
foreign_lock = 2
no_enqueue_possible = 3
others = 4.
if sy-subrc <> 0.
raise internal_error.
exit.
endif.
Begin JMS
PO_NUM = PO_HEADER-PO_NUMBER.
CMH Data declaration
TYPES: et_header TYPE bbp_pds_sc_header_d.
DATA: t_et_header TYPE STANDARD TABLE OF et_header INITIAL SIZE 0,
x_et_header TYPE et_header.
TYPES: et_item TYPE bbp_pds_sc_item_d.
DATA: t_et_item TYPE STANDARD TABLE OF et_item INITIAL SIZE 0,
x_et_item TYPE et_item.
TYPES: sc_header TYPE bbp_pds_sc_header_d.
DATA: x_sc_header TYPE sc_header.
TYPES: sc_is_pd TYPE xfeld.
DATA: l_sc_is_pd TYPE sc_is_pd.
TYPES: sc_item TYPE bbp_pds_sc_item_d.
DATA: t_sc_item TYPE STANDARD TABLE OF sc_item INITIAL SIZE 0,
x_sc_item TYPE sc_item.
TYPES: sc_account TYPE bbp_pds_acc.
DATA: t_sc_account TYPE STANDARD TABLE OF sc_account INITIAL SIZE 0,
x_sc_account TYPE sc_account.
TYPES: sc_partner TYPE bbp_pds_partner.
DATA: t_sc_partner TYPE STANDARD TABLE OF sc_partner INITIAL SIZE 0,
x_sc_partner TYPE sc_partner.
TYPES: sc_confirm TYPE bbp_pds_con.
DATA: t_sc_confirm TYPE STANDARD TABLE OF sc_confirm INITIAL SIZE 0,
x_sc_confirm TYPE sc_confirm.
TYPES: sc_longtext TYPE bbp_pds_longtext.
DATA: t_sc_longtext TYPE
STANDARD TABLE OF sc_longtext INITIAL SIZE 0,
x_sc_longtext TYPE sc_longtext.
TYPES: sc_limit TYPE bbp_pds_limit.
DATA: t_sc_limit TYPE STANDARD TABLE OF sc_limit INITIAL SIZE 0,
x_sc_limit TYPE sc_limit.
TYPES: sc_orgdata TYPE bbp_pds_org.
DATA: t_sc_orgdata TYPE
STANDARD TABLE OF sc_orgdata INITIAL SIZE 0,
x_sc_orgdata TYPE sc_orgdata.
TYPES: sc_tax TYPE bbp_pds_tax.
DATA: t_sc_tax TYPE STANDARD TABLE OF sc_tax INITIAL SIZE 0,
x_sc_tax TYPE sc_tax.
TYPES: sc_pridoc TYPE bbp_pds_prc.
DATA: t_sc_pridoc TYPE STANDARD TABLE OF sc_pridoc INITIAL SIZE 0,
x_sc_pridoc TYPE sc_pridoc.
TYPES: sc_messages TYPE bbp_pds_messages.
DATA: t_sc_messages TYPE
STANDARD TABLE OF sc_messages INITIAL SIZE 0,
x_sc_messages TYPE sc_messages.
TYPES: sc_actval TYPE bbp_pds_actval.
DATA: t_sc_actval TYPE STANDARD TABLE OF sc_actval INITIAL SIZE 0,
x_sc_actval TYPE sc_actval.
TYPES: sc_acc_actval TYPE bbp_pds_actval.
DATA: t_sc_acc_actval TYPE STANDARD TABLE OF sc_acc_actval
INITIAL SIZE 0,
x_sc_acc_actval TYPE sc_acc_actval.
TYPES: sc_header_rel TYPE bbp_pds_hrel.
DATA: t_sc_header_rel TYPE STANDARD TABLE OF sc_header_rel
INITIAL SIZE 0,
x_sc_header_rel TYPE sc_header_rel.
TYPES: sc_itmlim_rel TYPE bbp_pds_ilrel.
DATA: t_sc_itmlim_rel TYPE STANDARD TABLE OF sc_itmlim_rel
INITIAL SIZE 0,
x_sc_itmlim_rel TYPE sc_itmlim_rel.
TYPES: it_cuf_item_type TYPE bbps_cuf_item.
DATA: t_it_cuf_item TYPE STANDARD TABLE OF it_cuf_item_type
INITIAL SIZE 0,
x_it_cuf_item TYPE it_cuf_item_type.
- Contract limits -
TYPES: reqconlimits_type TYPE reqheads.
DATA: reqconlimits TYPE STANDARD TABLE OF reqconlimits_type
INITIAL SIZE 10.
DATA: l_reqconlimits TYPE reqconlimits_type.
DATA: lv_abort TYPE xfeld,
lv_is_pd TYPE xfeld,
lv_deliv_date LIKE sy-datum,
lv_tabix LIKE sy-tabix,
lv_line TYPE introw,
lv_msarg TYPE char200,
lv_sc_guid TYPE bbp_pdview_iap-header,
lv_req_guid TYPE bbp_pdview_iap-header.
DATA: x_requis_number TYPE bapiebanc.
IF NOT req_items[] IS INITIAL.
CLEAR l_requis_number.
READ TABLE req_items INTO x_requis_number INDEX 1.
l_requis_number = x_requis_number-preq_no.
requis_number = x_requis_number-preq_no.
ENDIF.
Get PO Guid from Backend Table.
SELECT SINGLE guid
INTO lv_req_guid
FROM bbp_pdbei
WHERE be_object_id = l_requis_number
AND be_object_type = 'BUS2105'.
Get Shopping Cart Guid from PO Guid
SELECT SINGLE header
INTO lv_sc_guid
FROM bbp_pdview_iap
WHERE guid = lv_req_guid.
Get detail from shopping cart
CALL FUNCTION 'BBP_PD_SC_GETDETAIL'
EXPORTING
i_guid = lv_sc_guid
i_with_itemdata = 'X'
IMPORTING
e_header = x_sc_header
ev_is_pd = l_sc_is_pd
TABLES
e_item = t_sc_item
e_account = t_sc_account
e_partner = t_sc_partner
e_confirm = t_sc_confirm
e_longtext = t_sc_longtext
e_limit = t_sc_limit
e_orgdata = t_sc_orgdata
e_tax = t_sc_tax
e_pridoc = t_sc_pridoc
e_messages = t_sc_messages
e_actval = t_sc_actval
e_acc_actval = t_sc_acc_actval
e_header_rel = t_sc_header_rel
e_itmlim_rel = t_sc_itmlim_rel.
lv_is_pd = l_sc_is_pd.
message handling
IF NOT t_sc_messages[] IS INITIAL.
CALL FUNCTION 'BBP_BS_ADD_MESSAGES'
IMPORTING
ev_abort = lv_abort
TABLES
it_messages = t_sc_messages.
ENDIF.
if error occured set alert/ exception.
IF NOT lv_abort IS INITIAL.
CALL FUNCTION 'BBP_ALERT_SB_LOCAL'
EXPORTING
msgid = 'BBP_PD'
msgno = 280
msgarg1 = lv_msarg
EXCEPTIONS
invalid_parameters = 1
OTHERS = 2.
RAISE internal_error.
ENDIF.
map shopping cart in new structure into old structure to be able
to continue with the old coding
REFRESH t_sc_messages.
CALL FUNCTION 'BBP_SC_MAP_PD_TO_REQ'
EXPORTING
is_new_header = x_sc_header
IMPORTING
es_reqhead = reqheader
es_req_heads = reqheaders
es_cuf_header = is_cuf_header
TABLES
et_req_reference = reqreferences
et_req_line = reqlines
et_req_line_mat = reqlinemas
et_req_line_srv = reqlinesrs
et_req_text = reqtexts
et_req_acct = reqaccts
et_req_address = reqaddress
et_req_conlimit = reqconlimits
it_new_items = t_sc_item
it_account = t_sc_account
it_partner = t_sc_partner
it_longtext = t_sc_longtext
it_limit = t_sc_limit
it_orgdata = t_sc_orgdata
it_tax = t_sc_tax
it_actval = t_sc_actval
it_itmlim_rel = t_sc_itmlim_rel
et_messages = t_sc_messages.
et_cuf_item = it_cuf_item
et_cuf_acc = it_cuf_acc.
IF NOT t_sc_messages[] IS INITIAL.
message handling
CALL FUNCTION 'BBP_BS_ADD_MESSAGES'
IMPORTING
ev_abort = lv_abort
TABLES
it_messages = t_sc_messages.
ENDIF.
if error occured set alert/ exception.
IF NOT lv_abort IS INITIAL.
CALL FUNCTION 'BBP_ALERT_SB_LOCAL'
EXPORTING
msgid = 'BBP_PU'
msgno = 326
msgarg1 = lv_msarg
EXCEPTIONS
invalid_parameters = 1
OTHERS = 2.
RAISE internal_error.
ENDIF.
End insert 03/26/2003
ReqReferences doesn't list the PO item number. We'll need that to
associate the WBS to a Service Sub Item later. Let's put it in.
SORT reqreferences BY client refnumber reqlline.
LOOP AT reqreferences INTO x_reqreferences.
IF x_reqreferences-refline IS INITIAL.
IF l_requis_number = x_reqreferences-refnumber. "jms 022802
ADD 1 TO line_item.
ELSE.
l_requis_number = x_reqreferences-refnumber. "jms 022802
line_item = 1.
ENDIF.
Accumulate the line item
x_reqreferences-refline = line_item.
MODIFY reqreferences FROM x_reqreferences INDEX sy-tabix.
ENDIF.
ENDLOOP.
SORT reqlines BY client reqno reqlline.
SORT reqreferences BY client reqno reqlline counter.
SORT reqlinemas BY client reqno reqsline reqlline.
SORT reqlinesrs BY client reqno reqsline reqlline.
SORT reqaccts BY client reqno reqlline serial_no. " note 359605
CLEAR: h_preq_item.
CLEAR: h_srv_item, h_srv_outl_created,
h_packno_item, h_packno_srv, h_introw.
First, the Shopping Cart number should be extracted from REQREF table
based on the Req number.
take all items with the specific reference number
LOOP AT reqreferences
INTO l_reqreferences "iok 091701
WHERE refnumber EQ requis_number.
if logical_system is initial.
logical_system = l_reqreferences-logical_system.
endif.
MOVE-CORRESPONDING l_reqreferences TO longkey.
read table reqlines with key longkey binary search.
READ TABLE reqlines INTO l_reqlines "iok 091701
WITH KEY client = longkey-client
reqno = longkey-reqno
reqlline = longkey-reqlline
BINARY SEARCH.
CHECK sy-subrc EQ 0.
h_preq_item = l_reqlines-reqsline+5(5).
clear h_preq_item.
Change line_type based on Material Group
add code here later.
CLEAR: f_change_required,
f_mat_sr_change,
f_limit_change.
SELECT SINGLE category_id
INTO l_mat_group
FROM comm_category
WHERE category_guid = l_reqlines-category.
Check if Services Special Request
IF l_reqlines-catalogid IS INITIAL AND
l_reqlines-product IS INITIAL AND
l_mat_group(1) = 'S' AND
l_reqlines-line_type = '1'. "Service Special Request
Set flags for future processing
l_reqlines-line_type = '3'.
f_change_required = 'X'.
f_limit_change = 'X'.
Check if Material Special Request
ELSEIF l_reqlines-catalogid IS INITIAL AND
l_reqlines-product IS INITIAL AND
l_mat_group(1) <> 'S' AND
l_reqlines-line_type = '1'. "Material Special Request
Set flags for future processing
f_change_required = 'X'.
f_mat_sr_change = 'X'.
ENDIF.
CHECK f_change_required = 'X'.
For Material Special Requests only need to select and store UNSPSC
code -- iok 092401
IF f_mat_sr_change = 'X'.
Get UNSPSC code (first hit) based on Material Group and store
in text id B05. iok 092101
READ TABLE req_items INTO l_req_items
WITH KEY preq_item = h_preq_item
mat_grp = l_mat_group.
READ TABLE req_item_text INTO l_req_item_text
WITH KEY preq_no = requis_number
preq_item = l_req_items-preq_item
text_id = 'B05'.
IF sy-subrc <> 0.
CLEAR l_req_item_text.
Find a UNSPSC Code from a Material Group .. even it's arbitrary
SELECT unspsc_code UP TO 1 ROWS
FROM zxl8_category_id
INTO l_req_item_text-text_line
WHERE category_id = l_mat_group.
ENDSELECT.
If nothing found then fill in a dummy UNSPSC. The first
letter of the Material will designate whether it's a Material
or Service.
IF sy-subrc NE 0.
Move the Material Group value into a holding variable
CONCATENATE l_mat_group(1) 'XXXXXXXX'
INTO l_req_item_text-text_line.
ENDIF.
l_req_item_text-preq_no = requis_number.
l_req_item_text-preq_item = l_req_items-preq_item.
l_req_item_text-text_id = 'B05'.
INSERT l_req_item_text INTO TABLE req_item_text.
ENDIF.
CONTINUE. "to next item.
ENDIF.
IF f_first_change = 'X' AND f_limit_change = 'X'.
Save old P.Req. data and clear tables
old_req_items[] = req_items[].
old_req_item_account[] = req_item_account[].
old_req_item_text[] = req_item_text[].
old_req_limits[] = req_limits[].
old_req_contract_limits[] = req_contract_limits[].
old_req_services[] = req_services[].
old_req_serv_account[] = req_serv_account[].
old_req_serv_text[] = req_serv_text[].
old_req_addrdelivery[] = req_addrdelivery[].
REFRESH: req_items,
req_item_account,
req_item_text,
req_limits,
req_contract_limits,
req_services,
req_serv_account,
req_serv_text.
req_addrdelivery.
CLEAR f_first_change.
ENDIF.
Limit
IF l_reqlines-line_type EQ '3'.
and not reqheaders-limit is initial.
DATA: l_reqreferences_temp TYPE reqreferences_type.
+JMS 2/26/2002
CLEAR l_reqreferences_temp.
READ TABLE reqreferences INTO l_reqreferences_temp
WITH KEY client = longkey-client
reqno = longkey-reqno
reqlline = longkey-reqlline
BINARY SEARCH.
IF sy-subrc = 0.
h_preq_item = l_reqreferences_temp-refline.
ENDIF.
CLEAR l_req_items.
READ TABLE old_req_items INTO l_req_items
WITH KEY preq_item = h_preq_item.
MOVE-CORRESPONDING l_req_items TO reqheaders.
reqheaders-begdate = l_req_items-deliv_date.
reqheaders-limit = l_req_items-c_amt_bapi.
reqheaders-exp_value = l_req_items-c_amt_bapi.
reqheaders-gr_ind = 'X'.
reqheaders-reqno = l_req_items-preq_no. "jms 022602
CLEAR l_req_items.
INSERT FORM **** CREATE_SERVICE_ITEM
h_packno_item = h_packno_item + 1.
h_packno_srv = h_packno_srv + 10000.
h_introw = h_introw + 1.
CLEAR l_req_items. " Note 364396
MOVE-CORRESPONDING reqheaders TO l_req_items.
l_req_items-preq_no = reqheaders-reqno. "jms 022602
l_REQ_ITEMS-PREQ_NO = REQUIS_NUMBER. "jms 022602
l_REQ_ITEMS-PREQ_ITEM = H_PREQ_ITEM + 1. "iok 091801
l_req_items-preq_item = h_preq_item. "iok 091801
l_current_item = h_preq_item. "iok 092101
h_srv_item = l_req_items-preq_item.
h_preq_item = h_preq_item + 1.
IF NOT reqheaders-limit IS INITIAL OR
NOT reqheaders-exp_value IS INITIAL.
IF reqheaders-gr_ind IS INITIAL.
l_req_items-item_cat = '1'.
ELSE.
l_req_items-item_cat = '9'.
ENDIF.
l_req_items-deliv_date = reqheaders-begdate.
ELSE.
l_req_items-item_cat = '9'.
ENDIF.
IF l_req_items-del_datcat IS INITIAL.
l_req_items-del_datcat = '1'.
ENDIF.
l_req_items-quantity = 1.
l_req_items-pckg_no = h_packno_item.
IF l_req_items-preq_name EQ space.
l_req_items-preq_name = sy-uname.
ENDIF.
APPEND l_req_items TO req_items.
END OF FORM INSERTION ********
l_req_limits-pckg_no = h_packno_item.
l_req_limits-limit = reqheaders-limit.
l_req_limits-exp_value = reqheaders-exp_value.
l_req_limits-no_limit = reqheaders-no_limit.
l_req_limits-no_frlimit = 'X'.
APPEND l_req_limits TO req_limits.
*.... Account assignment
clear requisition_srv_accass_values.
CLEAR l_req_serv_account.
l_req_serv_account-pckg_no = h_packno_item.
MOVE-CORRESPONDING l_reqlines TO longkey.
read table reqaccts with key longkey binary search. "iok 091801
READ TABLE reqaccts INTO l_reqaccts "iok 091801
WITH KEY client = longkey-client
reqno = longkey-reqno
reqlline = longkey-reqlline
BINARY SEARCH.
IF sy-subrc = 0.
LOOP AT reqaccts
INTO l_reqaccts
WHERE reqno = l_reqreferences-reqno
AND reqlline = l_reqreferences-reqlline.
INSERT FULL FORM *********** FILL_REQ_ACCT_SRV
DATA: acctcomp1 TYPE bapiebkn,
acctcomp2 TYPE bapiebkn,
high_serial TYPE dzekkn. "LIKE BAPIEKKN-SERIAL_NO.
CLEAR l_req_serv_account-serial_no.
CLEAR acctcomp1.
MOVE-CORRESPONDING l_reqaccts TO acctcomp1.
CLEAR: acctcomp1-preq_no,
acctcomp1-preq_item,
acctcomp1-serial_no,
acctcomp1-created_on,
acctcomp1-created_by,
acctcomp1-preq_qty,
acctcomp1-distr_perc,
acctcomp1-change_id,
acctcomp1-currency.
LOOP AT req_item_account INTO l_req_item_account.
CLEAR acctcomp2.
MOVE-CORRESPONDING l_req_item_account TO ACCTCOMP2. "is blank
CLEAR: acctcomp2-preq_no,
acctcomp2-preq_item,
acctcomp2-serial_no,
acctcomp2-created_on,
acctcomp2-created_by,
acctcomp2-preq_qty,
acctcomp2-distr_perc,
acctcomp2-change_id,
acctcomp2-currency.
IF acctcomp1 EQ acctcomp2 AND h_srv_outl_created IS INITIAL.
l_req_serv_account-serial_no = l_req_item_account-serial_no.
EXIT.
ENDIF.
high_serial = l_req_item_account-serial_no.
ENDLOOP.
h_srv_outl_created = ' '.
IF l_req_serv_account-serial_no IS INITIAL.
MOVE-CORRESPONDING l_reqaccts TO l_req_item_account.
l_REQ_item_ACCOUNT-PREQ_NO = REQUIS_NUMBER. "jms 022702
l_req_item_account-preq_no = l_req_items-preq_no."jms 022702
l_req_item_account-preq_item = h_srv_item.
REQUISITION_ACCOUNT_ASSIGNMENT-WBS_ELEM_E = REQACCT-BBP_PROJECT.
l_req_item_account-serial_no = high_serial + 1.
l_req_serv_account-serial_no = l_req_item_account-serial_no.
APPEND l_req_item_account TO req_item_account.
ENDIF.
END OF FORM INSERTION ***********
h_serial_no = h_serial_no + 1.
l_req_serv_account-serno_line = h_serial_no.
l_req_serv_account-percentage = l_reqaccts-distr_perc.
APPEND l_req_serv_account TO req_serv_account.
ENDLOOP.
INSERT FULL FORM **************** CONVERT_ACCOUNT_***_CAT
data: account_tab LIKE bbp_pds_acc OCCURS 0 WITH HEADER LINE.
DATA: account_tab TYPE STANDARD TABLE OF bbp_pds_acc.
DATA: l_account_tab TYPE bbp_pds_acc.
DATA: h_knttp TYPE knttp.
move the accounting data to that item into the interface table
LOOP AT reqaccts
INTO l_reqaccts
WHERE reqno EQ l_reqreferences-reqno
AND reqlline EQ l_reqreferences-reqlline.
MOVE-CORRESPONDING l_reqaccts TO l_account_tab.
APPEND l_account_tab TO account_tab.
ENDLOOP.
call the convert API
CALL FUNCTION 'BBP_ACCCAT_MAP_EXP'
EXPORTING
i_logical_system = logical_system
IMPORTING
e_r3_acc_cat = h_knttp
TABLES
i_pd_account = account_tab.
IF h_knttp IS INITIAL.
h_knttp = 'X'.
ENDIF.
+JMS 2/14/2002 Issue #1590
CLEAR account_tab.
REFRESH account_tab.
account assignment category - set in the correct item
LOOP AT req_items
INTO l_req_items
WHERE preq_item EQ l_req_item_account-preq_item.
l_req_items-acctasscat = h_knttp.
MODIFY req_items FROM l_req_items INDEX sy-tabix.
ENDLOOP.
END OF FORM INSERTION ************
ELSE.
INSERT FULL FORM ************* Form CONVERT_ACCOUNT_***_CAT_U
LOOP AT req_items
INTO l_req_items
WHERE preq_item EQ l_current_item.
l_req_items-acctasscat = 'U'.
MODIFY req_items FROM l_req_items INDEX sy-tabix.
ENDLOOP.
END OF FORM INSERTION ************
ENDIF.
Get UNSPSC code (first hit) based on Material Group and store
in text id B05. iok 092101
READ TABLE req_items INTO l_req_items
WITH KEY preq_item = l_current_item
mat_grp = l_mat_group.
READ TABLE req_item_text INTO l_req_item_text
WITH KEY preq_no = requis_number
preq_item = l_req_items-preq_item
text_id = 'B05'.
IF sy-subrc <> 0.
CLEAR l_req_item_text.
Get UNSPSC Code from Material Group .. even if arbitrary
SELECT unspsc_code UP TO 1 ROWS
FROM zxl8_category_id
INTO l_req_item_text-text_line
WHERE category_id = l_mat_group.
ENDSELECT.
If nothing found then fill in a dummy UNSPSC. The first
letter of the Material will designate whether it's a Material
or Service.
IF sy-subrc NE 0.
Move the Material Group value into a holding variable
CONCATENATE l_mat_group(1) 'XXXXXXX'
INTO l_req_item_text-text_line.
ENDIF.
l_req_item_text-preq_no = requis_number.
l_req_item_text-preq_item = l_req_items-preq_item.
l_req_item_text-text_id = 'B05'.
INSERT l_req_item_text INTO TABLE req_item_text.
ENDIF.
Don't send Internal Note to Backend
delete req_item_text where text_id = 'B02'.
Service -- NOT NEEDED -- IOK 07/13/01
elseif not reqlines-reqsline is initial
and reqlines-line_type eq '2'.
move-corresponding reqlines to shortkey.
read table reqlinesrs with key shortkey binary search.
if sy-subrc = 0.
h_serv = reqlinesrs.
append h_serv.
endif.
material item -- NOT NEEDED -- IOK 07/13/01
ENDIF.
ENDLOOP.
Services -- NOT NEED -- IOK 07/13/01
IF f_limit_change = 'X'.
Check multiple account assignment
LOOP AT req_items INTO l_req_items.
h_index = sy-tabix.
CLEAR next.
LOOP AT req_item_account
INTO l_req_item_account
WHERE preq_item EQ l_req_items-preq_item.
next = next + 1.
ENDLOOP.
IF next > 1.
l_req_items-distrib = '2'. "prozentuale Verteilung
l_req_items-part_inv = '1'.
l_req_items-gr_non_val = 'X'.
MODIFY req_items FROM l_req_items INDEX h_index. "217191
modify requisition_items. "217191
ENDIF.
ENDLOOP.
ENDIF.
Remap delivery address for backend processing
LOOP AT req_addrdelivery INTO l_req_addrdelivery.
MOVE: l_req_addrdelivery-name_2 TO l_req_addrdelivery-name,
l_req_addrdelivery-c_o_name TO l_req_addrdelivery-name_2.
CLEAR: l_req_addrdelivery-c_o_name.
MODIFY req_addrdelivery FROM l_req_addrdelivery INDEX sy-tabix.
ENDLOOP.
CHM 07/16/2003 Changed created by to always be actual creator even
for on behalf of situations
LOOP AT req_items
INTO l_req_items.
l_req_items-created_by = x_sc_header-created_by.
MODIFY req_items FROM l_req_items INDEX sy-tabix.
ENDLOOP.
CMH - end change
MA 12/10/04 - Pass MP2 number from Manu Prod# to Req Item Text
LOOP AT req_items INTO l_req_items.
READ TABLE t_sc_item into x_sc_item
WITH KEY number_int = l_req_items-preq_item.
l_req_item_text-preq_no = requis_number.
l_req_item_text-preq_item = l_req_items-preq_item.
l_req_item_text-text_id = 'B06'.
l_req_item_text-text_line = x_sc_item-manu_prod.
INSERT l_req_item_text INTO TABLE req_item_text.
ENDLOOP.
ENDMETHOD.Any help guys?
Thanks
Manyam -
I have a MacBook Pro early 2011. Does not start. After the apple show, a blank screen appear. The service said that the problem is with the video plaquue in the logic board. Need to change. Cost lmmost the same than a new MacBook Pro. Somebody has the same problem? What we can do?
I hate to break this to you, but life isn't fair. If your job is that critically in need of a computer, then you should have a spare to use for just this kind of situation or have your employer provide you with a computer to use.
Computers break down, just like cars. If your car breaks down do you curse the car maker or get it fixed? Surely, you paid more for your car than the computer.
This is reality. Best get used to it because it won't get any better. -
Help needed in overriding the finalize() method!
Hi
I need some help in overwriting the finalize() method.
I have a program, but at certain points, i would like to "kill" a particular object.
I figured that the only way to do that is to make that object's class override the finalize method, and call it when i need to kill the object.
Once that is done, i would call the garbage collector gc() to hopefully dispose of it.
Please assist me?
Thanks
RegardsTo, as you put it, kill an object, just null it. This
will be an indication for the garbage collector to
collect the object. In the finalizer, you marely null
all fields in the class. Like this:
public class DummyClass
String string = "This is a string";
Object object = new Boolean(true);
public void finalize() throws Throwable
super.finalize();
string = null;
object = null;
public static void main(String[] args)
//Create a new object, i.e allocate an
te an instance.
DummyClass cls = new DummyClass();
//Null the reference
cls = null;
This is a pointless exercise. If an object is being finalized, then all the references it contains are about to cease being relevant anyway, so there's no purpose to be served in setting them to null.
All that clearing a reference to an object does is to clear the reference. Whether the object is subsequently finalized depends on whether the object has become unreachable.
Directly calling finalize is permitted, but doesn't usually serve any purpose. In particular, it does not cause the object to be released. Further, calling the finalize method does not consitute finalization of the object. Finalization occurs when the method is called as a consequence of a garbage collector action.
If a variable contains a reference to an object (say a table), and you want a new table instead, then create a new table object, and assign its reference to the variable. Assuming that the variable was the only place that the old table's reference was stored, the old table will, sooner or later, get finalized and collected.
Sylvia. -
Help needed in understanding the concept of hierarchical queries
I really need help in this matter. I have a flafile containing about 4000 rows. It is from my supplier, it's structure is as follows:
create table Flatfile
(Pgroup varchar2(30),
Pclass varchar2(30),
Manufacturer varchar2(30),
Article varchar2(30),
Price Number(6,2));
Insert into Flatfile Values
('Application Software','Database Software','Oracle','Oracle 10G',115);
Insert into Flatfile Values
('Application Software','Database Software','Microsoft','MS SQL Server 2000',200);
Insert into Flatfile Values
('Application Software','Spreadsheet Software','Microsoft','Excel',100);
Insert into Flatfile Values
('Monitor','15"','Acer','Acer 15"" TFT superscreen',199);
Insert into Flatfile Values
('Monitor','15"','Sony','Sony R1500 flat',225);
Insert into Flatfile Values
('Monitor','17"','Philips','Philips Flatscreen',250);
Insert into Flatfile Values
('Monitor','19"','Viewsonic','Viewsonic PLasma Monitor',275);
Insert into Flatfile Values
('Processor','AMD','AMD','FX-55',600);
Insert into Flatfile Values
('Processor','Intel','Intel','P4 3 GHZ',399);
My goal is to make a hierarchical query with the start with and connect by clauses. From what I have read is that I need to normalize the data of the flatfile.
How do I achieve a table which I can query so that the query will represent the hierarchy that exists. Namely
Pgroup
++Pclasse
Application Software
++Database Software
++Spreadsheet Software
So a 2-level hierarchy. I'd like to understand this simple concept first. I built on the knowledge that I gain. So the questions are:
1.What do I need to do to make the table so that I can use a hierarchical query on it?
2. How should the query syntax be?
3. Is it also possible to get the data in the hierarchical query sorted asec?
I would only like to use the simple structures of the start with and connect by clauses first. I've read there are some new additions to 10G. The problem with the examples used by the tutorials is that the tables are already made so that they are suitable for hierarchical queries. I hope to understand it by this example. And take it a step further.
Sincerely,
PetePrimarily hierarchy query serves to process tree-like structures which RDBMS simulates using through parent-child relation, often in a single table (see famoust
EMP table where employee can have the manager who is an employee at the same time).
In your case it could look like:
SQL> select pgroup, pclass from flatfile;
PGROUP PCLASS
Application Software Database Software
Application Software Database Software
Application Software Spreadsheet Software
Monitor 15"
Monitor 15"
Monitor 17"
Monitor 19"
Processor AMD
Processor Intel
Application Software
Monitor
Processor
12 rows selected.
SQL> select decode(level,1,pclass,' ' || pclass), Manufacturer from flatfile
2 start with pgroup is null
3 connect by prior pclass = pgroup
4 /
DECODE(LEVEL,1,PCLASS,''||PCLASS MANUFACTURER
Application Software
Database Software Oracle
Database Software Microsoft
Spreadsheet Software Microsoft
Monitor
15" Acer
15" Sony
17" Philips
19" Viewsonic
Processor
AMD AMD
Intel Intel
12 rows selected.The hierarchy syntax is described completely in the documentation including
LEVEL and PRIOR keywords.
As for the ordering question you can use siblings ordering:
SQL> select decode(level,1,pclass,' ' || pclass), Manufacturer from flatfile
2 start with pgroup is null
3 connect by prior pclass = pgroup
4 order siblings by 1 desc
5 /
DECODE(LEVEL,1,PCLASS,''||PCLASS MANUFACTURER
Processor
Intel Intel
AMD AMD
Monitor
19" Viewsonic
17" Philips
15" Acer
15" Sony
Application Software
Spreadsheet Software Microsoft
Database Software Oracle
Database Software Microsoft
12 rows selected.Rgds. -
Help needed in using the appropriate Trigger
I have a master detail form.DEPT block is the master block and Employee is Detail block.I need to display the message when user is
trying to enter the ENAME field in the Employee block(detail) when the DEPTNO in the DEPT block(master) is not equal to 10.
Messgae should be displayed when user trying to type the value but not when the user navigates into the ENAME text field.
What is the appropriate trigger that is useful here?
Thanks.
GSRIf the DEPT block is table based in the block's POST-QUERY trigger you can simply set
if :DEPT.DEPTNO !=10 then
set_item_proerty('DEPT.ENAME', insert_allowed, property_false);
set_item_proerty('DEPT.ENAME', update_allowed, property_false);
else
set_item_proerty('DEPT.ENAME', insert_allowed, property_true);
set_item_proerty('DEPT.ENAME', update_allowed, property_true);
end if;if the block is a non-database one then you can put that code in EMPNAME's WHEN-VALIDATE-ITEM trigger
Luca
Don't forget to mark the answer as helpful/correct if it is. please. -
Help needed in using the DocCheck utility
Hi
Can somebody help me to use the DocCheck utility.I need to check that all the java files have the required javadoc tags and they are correct.
I have downloaded the zip file and I have been giving the following commands
c:\javadoc -doclet com.sun.tools.doclets.doccheck.DocCheck -docletpath c:\svk\jdk1.2.2\bin\doccheck1.2b1\lib\doccheck.jar -sourcepath<full path with the file name>
But I get the following error message : No package or class specified.
I also tried giving the following command:
D:\SegaSource\sega\src\com\sega\account>javadoc -doclet com.sun.tools.doclets.do
ccheck.DocCheck -docletpath d:\jdk1.3\doccheck1.2b1\lib\doccheck.jar User.java
But I get the following message:
Loading source file User.java...
Constructing Javadoc information...
javadoc: warning - Import not found: com.sega.account.address.Address - ignoring
javadoc: warning - Import not found: com.sega.account.icon.Icon - ignoring!
javadoc: warning - Import not found: com.sega.common.DateUtil - ignoring!
javadoc: warning - Import not found: atg.nucleus.GenericService - ignoring!
javadoc: warning - Cannot find class com.sega.account.icon.Icon
javadoc: warning - Cannot find class com.sega.account.address.Address
javadoc: warning - Cannot find class com.sega.account.MasterManager
7 warnings
please help
Thanks
SVKI have never ran the DocCheck from the command prompt, so I really don't know how to do it, but I do run it succesfully using ant (build tool from apache - jakarta, if you use tomcat you already have it installed).
So.. if you do use ant.. this will help:
<target name="doccheck" depends="prepare">
<javadoc
packagenames="${packages}"
destdir="${doccheck.home}"
doclet="com.sun.tools.doclets.doccheck.DocCheck"
docletpath="${doccheck.path}" >
<classpath refid="project.classpath"/>
<sourcepath refid="project.classpath"/>
</javadoc>
</target>If you don't use it.. I guess I was of no help, sorry.
Ylan -
Hi
Iam currently working on OATS automation for siebel application.
I am having the marketing site in siebel in english language currently and i have developed framework for the same.
Now, customer is changing the marketing site from english to arabic, now my question is will the logical name of the objects change?
do i need to again build the Object repository for arabic as well or will the logical name remains the same?Hi,
If you developed framework based on objects id, then that will work.
If you used text of objects to identify them( say example click on a link with text 'SignUp') then script will fail - fail to find object with text mentioned in script
Regards,
Deepu M -
Help need in writing a logic/proc
SELECT TRACK_NUM, MIN(sub_account) AS START_KEY, MAX(sub_account) AS END_KEY
FROM (
SELECT to_number(sub_account) as sub_account,
RANK() OVER (PARTITION BY sub_account
ORDER BY ROWNUM) AS ROW_INSTANCE,
NTILE( 20 ) OVER (ORDER BY sub_account) AS TRACK_NUM
FROM STG_SUB_MASTER_MONTH_HISTORY)
WHERE ROW_INSTANCE = 1
GROUP BY TRACK_NUM ;The above sql gives result set like
TRACK_NUM START_KEY END_KEY
1 200000028 2095931954
2 2095932501 5067004214
3 5067004346 1.1092E+10
4 1.1092E+10 2.1028E+10
5 2.1028E+10 2.3078E+10
6 2.3078E+10 2.9010E+10
7 2.9010E+10 3.1089E+10
8 3.1089E+10 3.3051E+10
9 3.3051E+10 3.4081E+10
10 3.4081E+10 3.7014E+10
11 3.7014E+10 3.7067E+10
12 3.7067E+10 4.1006E+10
13 4.1006E+10 4.5040E+10
14 4.5040E+10 4.9047E+10
15 4.9047E+10 5.2030E+10
16 5.2030E+10 6.4578E+10
17 6.4578E+10 7.1001E+10
18 7.1001E+10 7.1035E+10
19 7.1035E+10 7.2048E+10
20 7.2048E+10 7.9553E+10Now i have to pass these start key and end key to my below code
Insert into /*+ Parallel (A,8) append */ Sub_phone_Rateplan_fss A
SELECT /* Index(Sub, IDX_Sub_hist)*/
sub.MARKET_CODE ,
sub.SUB_CTYPE ,
phn.PH_BASIC_SRV ,
sub.MONTH_ID ,
sub.SUB_ACCOUNT ,
sub.SUB_LAST_NAME ,
sub.SUB_FIRST_NAME ,
SUB.WS_ENTRY_DATE AS SUB_WS_ENTRY_DATE ,
sub.WS_DISC_DATE ,
sub.SUB_DISC_REASON ,
sub.SUB_BILL_CYCLE ,
sub.SUB_MUN_CODE ,
sub.SUB_30DAY_BAL ,
sub.SUB_60DAY_BAL ,
sub.SUB_90DAY_BAL ,
sub.SUB_OVR90_BAL ,
sub.SUB_WRTOFF_AMT ,
sub.SUB_BALANCE_DUE ,
sub.SUB_CURRENT_BAL ,
sub.SUB_STATUS,
phn.PH_MOBIL_ID ,
phn.WS_ESN_UN ,
phn.WS_START_DATE ,
phn.WS_STOP_DATE ,
PHN.WS_ENTRY_DATE AS PHN_WS_ENTRY_DATE ,
phn.PH_STATUS ,
phn.PH_FEAT_CODES ,
phn.PH_MODEL ,
phn.CRICKET_LOCATION_ID_KEY ,
phn.FEATURE_SET_ID
-- NTILE(10) OVER(PARTITION BY SUB.SUB_ACCOUNT ORDER BY SUB.SUB_ACCOUNT) AS NT
FROM STG_SUB_MASTER_MONTH_HISTORY SUB, STG_PHN_MASTER_MONTH_HISTORY PHN
WHERE
--SUB.MONTH_ID = PHN.MONTH_ID
SUB.SUB_ACCOUNT = PHN.PH_ACCOUNT
And to_number(SUB.Sub_Account) BETWEEN @startkey and @endkey;
Commit;can anyone help me getting the logic or the procedure since i have to use the result set provided above by the first query.
Message was edited by:
VakeelHi, Vakeel,
The usual way of using the results of one query in another is to join the two queries. Sometimes it's easier to do a corellated sub-query instead. I can't tell which is the best way for you, or exactly how to do it, because I don't understand exactly what results you want.
Please post a few rows of sample data and the results you want to get from that data. Simplify as much as possible. For example, post a query that uses NTILE (4) instead if NTILE (20). (If you know how to solve one, you can solve the other.)
Another example: only select a couple of columns in the second query. -
Hi experts,
i want to build the logic as follows.
the give fields in the ITAB are.
F1 F2 F3
123 546
222 788
222 277
222 666
345 431
345 888
777 888
F1 AND F2 are the given fields i want to out put f3 as follow.
F1 F2 F3
123 546 10
222 788 10
222 277 20
222 666 30
345 431 10
345 888 20
345 888 20
if f1 abd f2 repeats the f3 will be same number.
if f1 repeats and f2 is diff then sequence will be incremented every time by 10.
when f1 starts with diff number then f3 starts with number 10 as above shown.
Please build me the logic by using Internal table.
Please help meHi Ramesh,
Please see the following test program..
<b>REPORT ZSRITEST44 .
DATA: BEGIN OF gt_data OCCURS 0,
f1 TYPE i,
f2 TYPE i,
f3 TYPE i,
END OF gt_data,
BEGIN OF gt_datac OCCURS 0,
f1(10),
f2(10),
f3 TYPE i,
END OF gt_datac,
gv_counter TYPE i.
gt_data-f1 = 123.
gt_data-f2 = 546.
APPEND gt_data.
gt_data-f1 = 222.
gt_data-f2 = 546.
APPEND gt_data.
gt_data-f1 = 222.
gt_data-f2 = 277.
APPEND gt_data.
gt_data-f1 = 222.
gt_data-f2 = 666.
APPEND gt_data.
gt_data-f1 = 345.
gt_data-f2 = 431.
APPEND gt_data.
gt_data-f1 = 345.
gt_data-f2 = 888.
APPEND gt_data.
gt_data-f1 = 345.
gt_data-f2 = 888.
APPEND gt_data.
gt_data-f1 = 777.
gt_data-f2 = 888.
APPEND gt_data.
SORT gt_data BY f1 f2.
LOOP AT gt_data.
AT NEW f2.
ADD 10 TO gv_counter.
ENDAT.
AT NEW f1.
CLEAR gv_counter.
ENDAT.
IF gt_datac-f1 EQ gt_data-f1
AND gt_datac-f2 EQ gt_data-f2.
IF gv_counter GT 0.
gv_counter = -1 * gv_counter.
ENDIF.
ENDIF.
gt_datac-f1 = gt_data-f1.
gt_datac-f2 = gt_data-f2.
gt_datac-f3 = gv_counter + 10.
COLLECT gt_datac.
IF gv_counter LT 0.
CLEAR gv_counter.
ENDIF.
ENDLOOP.
LOOP AT gt_datac.
gt_data-f3 = gt_datac-f3.
MODIFY gt_data TRANSPORTING f3
WHERE f1 = gt_datac-f1 AND f2 = gt_datac-f2.
ENDLOOP.
LOOP AT gt_data.
WRITE: / gt_data-f1, sy-vline, gt_data-f2, sy-vline, gt_data-f3.
ENDLOOP.</b>
Hope this helps..
Sri -
I just recently aquired a Power Mac G5 early 2004.
When I power the system up. I get 2 beeps
and the small front panel light blinks 2 times continuously.
The error codes show that it means a memory problem or
no memory present. Memory is installed.
In this case do I need to replace the mother board.
The system goes no futher, no video or any thing.Well, it's possible that someone pulled the original RAM from the computer before they sold it, and repalced it with incompatible RAM. That, believe it of not, would be the best of all world in this case, as a working G5 logic board and its installation could cost as much as a refurbed Intel mac.
I would contact the seller if you did not personally see the computer working before you bought it.
As the computer had to be moved about--possibly shipped--to change hands, first check that all internal cards and RAM Modules are fully seated. They can work loose in some models.
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