Help Select Query

Hello,
I am using oracle 9i and windows XP. I created following script :
STORE SET saved_settings REPLACE
SET ECHO OFF FEEDBACK OFF HEADING OFF SERVEROUTPUT ON SIZE 1000000 VERIFY OFF
ALTER SESSION SET NLS_DATE_FORMAT = 'DD-MON-YYYY';
ACCEPT name_of_candidate PROMPT 'Enter Candidate Name:'
ACCEPT name_of_father PROMPT 'Enter Father Name:'
SPOOL S.sql
BEGIN
SELECT ROLL_NO,CENT,COLL_CD,NAME,F_NAME FROM JJ.SRM08 WHERE NAME LIKE '&name_of_candidate%' AND F_NAME LIKE '&name_of_father%';
END;
SPOOL OFF
START saved_settings
START S.SQL
It gives me output; but before output it says :
ERROR at line 2:
ORA-06550: line 2, column 1:
PLS-00428: an INTO clause is expected in this SELECT statement
Please guide me how to resolve this error.
Regards

That's even worse for a couple of reasons, although the select into while using PL/SQL is correct. For one, there is no error handling. For two, what if the output is huge? Plus, if you want output, where is the serveroutput setting? And, no trailing slash to make this block runnable.
SQL> set serveroutput on
SQL> DECLARE
  2    l_roll_no number;
  3    l_cent number;
  4    l_coll_cd varchar2(20);
  5    l_name varchar2(20);
  6    l_f_name varchar2(20);
  7  BEGIN
  8    SELECT ROLL_NO,CENT,COLL_CD,NAME,F_NAME
  9      INTO l_roll_no,l_cent,l_coll_cd,l_name,l_f_name
10      FROM SRM08
11     WHERE NAME LIKE '&name_of_candidate%'
12       AND F_NAME LIKE '&name_of_father%';
13    dbms_output.put_line(l_roll_no || l_cent || l_coll_cd || l_name || l_f_name);
14  END;
15  /
Enter value for name_of_candidate: smith
old  11:    WHERE NAME LIKE '&name_of_candidate%'
new  11:    WHERE NAME LIKE 'smith%'
Enter value for name_of_father: joe
old  12:      AND F_NAME LIKE '&name_of_father%';
new  12:      AND F_NAME LIKE 'joe%';
DECLARE
ERROR at line 1:
ORA-01403: no data found
ORA-06512: at line 8It would have been much better to simply remove the PL/SQL block structure from the SQL.

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    select COUNT(*) from FLIGHT_LEG -----241756
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    select COUNT(*) from CUST---240015
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    select COUNT(*) from FLIGHT_SEG_FLIGHT_LEG---241789
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    select COUNT(*) from CUST_JRNY----74288
    select COUNT(*) from CUST_JRNY_VERSION----74477
    select COUNT(*) from CUST_GROUP----55819
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    HP..

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    |* 20 | HASH JOIN | | 3963 | 181K| | 1300 (1)| 00:00:16 | | |
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    | 30 | PARTITION HASH ALL | | 73623 | 4385K| | 243 (1)| 00:00:03 | 1 | 512 |
    | 31 | TABLE ACCESS FULL | REMARK | 73623 | 4385K| | 243 (1)| 00:00:03 | 1 | 512 |
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    23 - filter("FSFL"."HISTORY_VERSION_NUMBER"=0)
    25 - filter("FS"."HISTORY_VERSION_NUMBER"=0)
    27 - filter("CFL"."HISTORY_VERSION_NUMBER"=0)
    29 - filter("CT"."HISTORY_VERSION_NUMBER"=0)

  • Urgent - I have written select query between loop and endloop, Ple help out

    Can any one help out me on this select query. I have written select query between loop and endloop. When I execute the program it will take too much time in this query. Please help me out. Its very urgent.
    LOOP AT l_i_invoices ASSIGNING <l_invoices>.
          CLEAR alv_wa.
          alv_wa-bukrs = <l_invoices>-bukrs.
          alv_wa-gsber = <l_invoices>-gsber.
          CLEAR l_instid.
          CONCATENATE <l_invoices>-belnr <l_invoices>-gjahr INTO l_instid.
          SELECT top_wi_id FROM sww_wi2obj INTO TABLE l_i_swwwihead
                  WHERE catid   = c_catid_business_object
                    AND instid  = l_instid
                    AND typeid  = c_typeid_invoice
                    AND removed = space
                    AND ( wi_rh_task = c_task_buyer_message
                       OR wi_rh_task = c_task_buyer_message2 ).
          IF sy-subrc = 0.
            <l_invoices>-flag = 'X'.
          ELSE.
            <l_invoices>-flag = ' '.
          ENDIF.
          MODIFY l_i_invoices FROM <l_invoices> TRANSPORTING flag
                                WHERE belnr = <l_invoices>-belnr
                                   AND gjahr = <l_invoices>-gjahr.
          APPEND alv_wa TO i_alv.
        ENDLOOP.
    Thanks in advance.

    Here is a way to solve this problem.
    Choose somewhere before this loop processing to use that select. Therefore, you'll need use FOR ALL ENTRIES <that_loop_table> clause, and in the WHERE condition you need to specify that same fields.
    This way, you will have an internal table with all data you'll need to check.
    Then, inside your loop statement, use the READ TABLE command with the clause WITH KEY field = value, to read that record and use the value found.
    Like this sample:
      SELECT bukrs lifnr umsks umskz augdt augbl zuonr gjahr belnr buzei
             waers xblnr blart gsber ebeln zfbdt zbd1t zlsch
      INTO TABLE tg_bsak
      FROM bsak
      FOR ALL ENTRIES IN tl_bkpf_sel
      WHERE bukrs EQ tl_bkpf_sel-bukrs AND
            lifnr IN s_lifnr AND
            augbl EQ tl_bkpf_sel-belnr.
    LOOP AT tg_bseg INTO wa_bseg.
        READ TABLE tg_bsak INTO wa_bsak WITH KEY bukrs = wa_bseg-bukrs
                                                 gjahr = wa_bseg-gjahr
                                                 belnr = wa_bseg-belnr
                                                 BINARY SEARCH.
    if sy-subrc = 0.
    * do something
    endif.
    ENDLOOP.

  • Needed help to improve the performance of a select query?

    Hi,
    I have been preparing a report which involves data to be fetched from 4 to 5 different tables and calculation has to performed on some columns also,
    i planned to write a single cursor to populate 1 temp table.i have used INLINE VIEW,EXISTS more frequently in the select query..please go through the query and suggest me a better way to restructure the query.
    cursor c_acc_pickup_incr(p_branch_code varchar2, p_applDate date, p_st_dt date, p_ed_dt date) is
    select sca.branch_code "BRANCH",
    sca.cust_ac_no "ACCOUNT",
    to_char(p_applDate, 'YYYYMM') "YEARMONTH",
    sca.ccy "CURRENCY",
    sca.account_class "PRODUCT",
    sca.cust_no "CUSTOMER",
    sca.ac_desc "DESCRIPTION",
    null "LOW_BAL",
    null "HIGH_BAL",
    null "AVG_CR_BAL",
    null "AVG_DR_BAL",
    null "CR_DAYS",
    null "DR_DAYS",
    --null                                 "CR_TURNOVER",       
    --null                                 "DR_TURNOVER",       
    null "DR_OD_DAYS",
    (select sum(gf.limit_amount * (scal.linkage_percentage / 100)) +
    (case when (p_applDate >= sca.tod_limit_start_date and
    p_applDate <= nvl(sca.tod_limit_end_date, p_applDate)) then
    sca.tod_limit else 0 end) dd
    from getm_facility gf, sttm_cust_account_linkages scal
    where gf.line_code || gf.line_serial = scal.linked_ref_no
    and cust_ac_no = sca.cust_ac_no) "OD_LIMIT",
    --sc.credit_rating                      "CR_GRADE",        
    null "AVG_NET_BAL",
    null "UNAUTH_OD_AMT",
    sca.acy_blocked_amount "AMT_BLOCKED",
    (select sum(amt)
    from ictb_entries_history ieh
    where ieh.acc = sca.cust_ac_no
    and ieh.brn = sca.branch_code
    and ieh.drcr = 'D'
    and ieh.liqn = 'Y'
    and ieh.entry_passed = 'Y'
    and ieh.ent_dt between p_st_dt and p_ed_dt
    and exists (
    select * from ictm_pr_int ipi, ictm_rule_frm irf
    where ipi.product_code = ieh.prod
    and ipi.rule = irf.rule_id
    and irf.book_flag = 'B')) "DR_INTEREST",
    (select sum(amt)
    from ictb_entries_history ieh
    where ieh.acc = sca.cust_ac_no
    and ieh.brn = sca.branch_code
    and ieh.drcr = 'C'
    and ieh.liqn = 'Y'
    and ieh.entry_passed = 'Y'
    and ieh.ent_dt between p_st_dt and p_ed_dt
    and exists (
    select * from ictm_pr_int ipi, ictm_rule_frm irf
    where ipi.product_code = ieh.prod
    and ipi.rule = irf.rule_id
    and irf.book_flag = 'B')) "CR_INTEREST",
    (select sum(amt) from ictb_entries_history ieh
    where ieh.brn = sca.branch_code
    and ieh.acc = sca.cust_ac_no
    and ieh.ent_dt between p_st_dt and p_ed_dt
    and exists (
    select product_code
    from ictm_product_definition ipd
    where ipd.product_code = ieh.prod
    and ipd.product_type = 'C')) "FEE_INCOME",
    sca.record_stat "ACC_STATUS",
    case when (trunc(sca.ac_open_date,'MM') = trunc(p_applDate,'MM')
    and not exists (select 1
    from ictm_tdpayin_details itd
    where itd.multimode_payopt = 'Y'
    and itd.brn = sca.branch_code
    and itd.acc = sca.cust_ac_no
    and itd.multimode_offset_brn is not null
    and itd.multimode_tdoffset_acc is not null))
    then 1 else 0 end "NEW_ACC_FOR_THE_MONTH",
    case when (trunc(sca.ac_open_date,'MM') = trunc(p_applDate,'MM')
    and trunc(sc.cif_creation_date,'MM') = trunc(p_applDate,'MM')
    and not exists (select 1
    from ictm_tdpayin_details itd
    where itd.multimode_payopt = 'Y'
    and itd.brn = sca.branch_code
    and itd.acc = sca.cust_ac_no
    and itd.multimode_offset_brn is not null
    and itd.multimode_tdoffset_acc is not null))
    then 1 else 0 end "NEW_ACC_FOR_NEW_CUST",
    (select 1 from dual
    where exists (select 1 from ictm_td_closure_renew itcr
    where itcr.brn = sca.branch_code
    and itcr.acc = sca.cust_ac_no
    and itcr.renewal_date = sysdate)
    or exists (select 1 from ictm_tdpayin_details itd
    where itd.multimode_payopt = 'Y'
    and itd.brn = sca.branch_code
    and itd.acc = sca.cust_ac_no
    and itd.multimode_offset_brn is not null
    and itd.multimode_tdoffset_acc is not null)) "RENEWED_OR_ROLLOVER",
    (select maturity_date from ictm_acc ia
    where ia.brn = sca.branch_code
    and ia.acc = sca.cust_ac_no) "MATURITY_DATE",
    sca.ac_stat_no_dr "DR_DISALLOWED",
    sca.ac_stat_no_cr "CR_DISALLOWED",
    sca.ac_stat_block                     "BLOCKED_ACC",       Not Reqd
    sca.ac_stat_dormant "DORMANT_ACC",
    sca.ac_stat_stop_pay "STOP_PAY_ACC", --New
    sca.ac_stat_frozen "FROZEN_ACC",
    sca.ac_open_date "ACC_OPENING_DT",
    sca.address1 "ADD_LINE_1",
    sca.address2 "ADD_LINE_2",
    sca.address3 "ADD_LINE_3",
    sca.address4 "ADD_LINE_4",
    sca.joint_ac_indicator "JOINT_ACC",
    sca.acy_avl_bal "CR_BAL",
    0 "DR_BAL",
    0 "CR_BAL_LCY", t
    0 "DR_BAL_LCY",
    null "YTD_CR_MOVEMENT",
    null "YTD_DR_MOVEMENT",
    null "YTD_CR_MOVEMENT_LCY",
    null "YTD_DR_MOVEMENT_LCY",
    null "MTD_CR_MOVEMENT",
    null "MTD_DR_MOVEMENT",
    null "MTD_CR_MOVEMENT_LCY",
    null "MTD_DR_MOVEMENT_LCY",
    'N' "BRANCH_TRFR", --New
    sca.provision_amount "PROVISION_AMT",
    sca.account_type "ACCOUNT_TYPE",
    nvl(sca.tod_limit, 0) "TOD_LIMIT",
    nvl(sca.sublimit, 0) "SUB_LIMIT",
    nvl(sca.tod_limit_start_date, global.min_date) "TOD_START_DATE",
    nvl(sca.tod_limit_end_date, global.max_date) "TOD_END_DATE"
    from sttm_cust_account sca, sttm_customer sc
    where sca.branch_code = p_branch_code
    and sca.cust_no = sc.customer_no
    and ( exists (select 1 from actb_daily_log adl
    where adl.ac_no = sca.cust_ac_no
    and adl.ac_branch = sca.branch_code
    and adl.trn_dt = p_applDate
    and adl.auth_stat = 'A')
    or exists (select 1 from catm_amount_blocks cab
    where cab.account = sca.cust_ac_no
    and cab.branch = sca.branch_code
    and cab.effective_date = p_applDate
    and cab.auth_stat = 'A')
    or exists (select 1 from ictm_td_closure_renew itcr
    where itcr.acc = sca.cust_ac_no
    and itcr.brn = sca.branch_code
    and itcr.renewal_date = p_applDate)
    or exists (select 1 from sttm_ac_stat_change sasc
    where sasc.cust_ac_no = sca.cust_ac_no
    and sasc.branch_code = sca.branch_code
    and sasc.status_change_date = p_applDate
    and sasc.auth_stat = 'A')
    or exists (select 1 from cstb_acc_brn_trfr_log cabtl
    where cabtl.branch_code = sca.branch_code
    and cabtl.cust_ac_no = sca.cust_ac_no
    and cabtl.process_status = 'S'
    and cabtl.process_date = p_applDate)
    or exists (select 1 from sttbs_provision_history sph
    where sph.branch_code = sca.branch_code
    and sph.cust_ac_no = sca.cust_ac_no
    and sph.esn_date = p_applDate)
    or exists (select 1 from sttms_cust_account_dormancy scad
    where scad.branch_code = sca.branch_code
    and scad.cust_ac_no = sca.cust_ac_no
    and scad.dormancy_start_dt = p_applDate)
    or sca.maker_dt_stamp = p_applDate
    or sca.status_since = p_applDate
    l_tb_acc_det ty_tb_acc_det_int;
    l_brnrec cvpks_utils.rec_brnlcy;
    l_acbr_lcy sttms_branch.branch_lcy%type;
    l_lcy_amount actbs_daily_log.lcy_amount%type;
    l_xrate number;
    l_dt_rec sttm_dates%rowtype;
    l_acc_rec sttm_cust_account%rowtype;
    l_acc_stat_row ty_r_acc_stat;
    Edited by: user13710379 on Jan 7, 2012 12:18 AM

    I see it more like shown below (possibly with no inline selects
    Try to get rid of the remaining inline selects ( left as an exercise ;) )
    and rewrite traditional joins as ansi joins as problems might arise using mixed syntax as I have to leave so I don't have time to complete the query
    select sca.branch_code "BRANCH",
           sca.cust_ac_no "ACCOUNT",
           to_char(p_applDate, 'YYYYMM') "YEARMONTH",
           sca.ccy "CURRENCY",
           sca.account_class "PRODUCT",
           sca.cust_no "CUSTOMER",
           sca.ac_desc "DESCRIPTION",
           null "LOW_BAL",
           null "HIGH_BAL",
           null "AVG_CR_BAL",
           null "AVG_DR_BAL",
           null "CR_DAYS",
           null "DR_DAYS",
    --     null "CR_TURNOVER",
    --     null "DR_TURNOVER",
           null "DR_OD_DAYS",
           w.dd "OD_LIMIT",
    --     sc.credit_rating "CR_GRADE",
           null "AVG_NET_BAL",
           null "UNAUTH_OD_AMT",
           sca.acy_blocked_amount "AMT_BLOCKED",
           x.dr_int "DR_INTEREST",
           x.cr_int "CR_INTEREST",
           y.fee_amt "FEE_INCOME",
           sca.record_stat "ACC_STATUS",
           case when trunc(sca.ac_open_date,'MM') = trunc(p_applDate,'MM')
                 and not exists(select 1
                                  from ictm_tdpayin_details itd
                                 where itd.multimode_payopt = 'Y'
                                   and itd.brn = sca.branch_code
                                   and itd.acc = sca.cust_ac_no
                                   and itd.multimode_offset_brn is not null
                                   and itd.multimode_tdoffset_acc is not null
                then 1
                else 0
           end "NEW_ACC_FOR_THE_MONTH",
           case when (trunc(sca.ac_open_date,'MM') = trunc(p_applDate,'MM')
                 and trunc(sc.cif_creation_date,'MM') = trunc(p_applDate,'MM')
                 and not exists(select 1
                                  from ictm_tdpayin_details itd
                                 where itd.multimode_payopt = 'Y'
                                   and itd.brn = sca.branch_code
                                   and itd.acc = sca.cust_ac_no
                                   and itd.multimode_offset_brn is not null
                                   and itd.multimode_tdoffset_acc is not null
                then 1
                else 0
           end "NEW_ACC_FOR_NEW_CUST",
           (select 1 from dual
             where exists(select 1
                            from ictm_td_closure_renew itcr
                           where itcr.brn = sca.branch_code
                             and itcr.acc = sca.cust_ac_no
                             and itcr.renewal_date = sysdate
                or exists(select 1
                            from ictm_tdpayin_details itd
                           where itd.multimode_payopt = 'Y'
                             and itd.brn = sca.branch_code
                             and itd.acc = sca.cust_ac_no
                             and itd.multimode_offset_brn is not null
                             and itd.multimode_tdoffset_acc is not null
           ) "RENEWED_OR_ROLLOVER",
           m.maturity_date "MATURITY_DATE",
           sca.ac_stat_no_dr "DR_DISALLOWED",
           sca.ac_stat_no_cr "CR_DISALLOWED",
    --     sca.ac_stat_block "BLOCKED_ACC", --Not Reqd
           sca.ac_stat_dormant "DORMANT_ACC",
           sca.ac_stat_stop_pay "STOP_PAY_ACC", --New
           sca.ac_stat_frozen "FROZEN_ACC",
           sca.ac_open_date "ACC_OPENING_DT",
           sca.address1 "ADD_LINE_1",
           sca.address2 "ADD_LINE_2",
           sca.address3 "ADD_LINE_3",
           sca.address4 "ADD_LINE_4",
           sca.joint_ac_indicator "JOINT_ACC",
           sca.acy_avl_bal "CR_BAL",
           0 "DR_BAL",
           0 "CR_BAL_LCY", t
           0 "DR_BAL_LCY",
           null "YTD_CR_MOVEMENT",
           null "YTD_DR_MOVEMENT",
           null "YTD_CR_MOVEMENT_LCY",
           null "YTD_DR_MOVEMENT_LCY",
           null "MTD_CR_MOVEMENT",
           null "MTD_DR_MOVEMENT",
           null "MTD_CR_MOVEMENT_LCY",
           null "MTD_DR_MOVEMENT_LCY",
           'N' "BRANCH_TRFR", --New
           sca.provision_amount "PROVISION_AMT",
           sca.account_type "ACCOUNT_TYPE",
           nvl(sca.tod_limit, 0) "TOD_LIMIT",
           nvl(sca.sublimit, 0) "SUB_LIMIT",
           nvl(sca.tod_limit_start_date, global.min_date) "TOD_START_DATE",
           nvl(sca.tod_limit_end_date, global.max_date) "TOD_END_DATE"
      from sttm_cust_account sca,
           sttm_customer sc,
           (select sca.cust_ac_no
                   sum(gf.limit_amount * (scal.linkage_percentage / 100)) +
                       case when p_applDate >= sca.tod_limit_start_date
                             and p_applDate <= nvl(sca.tod_limit_end_date, p_applDate)
                            then sca.tod_limit else 0
                       end
                      ) dd
              from sttm_cust_account sca
                   getm_facility gf,
                   sttm_cust_account_linkages scal
             where gf.line_code || gf.line_serial = scal.linked_ref_no
               and cust_ac_no = sca.cust_ac_no
             group by sca.cust_ac_no
           ) w,
           (select acc,
                   brn,
                   sum(decode(drcr,'D',amt)) dr_int,
                   sum(decode(drcr,'C',amt)) cr_int
              from ictb_entries_history ieh
             where ent_dt between p_st_dt and p_ed_dt
               and drcr in ('C','D')
               and liqn = 'Y'
               and entry_passed = 'Y'
               and exists(select null
                            from ictm_pr_int ipi,
                                 ictm_rule_frm irf
                           where ipi.rule = irf.rule_id
                             and ipi.product_code = ieh.prod 
                             and irf.book_flag = 'B'
             group by acc,brn
           ) x,
           (select acc,
                   brn,
                   sum(amt) fee_amt
              from ictb_entries_history ieh
             where ieh.ent_dt between p_st_dt and p_ed_dt
               and exists(select product_code
                            from ictm_product_definition ipd
                           where ipd.product_code = ieh.prod
                             and ipd.product_type = 'C'
             group by acc,brn
           ) y,
           ictm_acc m,
           (select sca.cust_ac_no,
                   sca.branch_code
                   coalesce(nvl2(coalesce(t1.ac_no,t1.ac_branch),'exists',null),
                            nvl2(coalesce(t2.account,t2.account),'exists',null),
                            nvl2(coalesce(t3.acc,t3.brn),'exists',null),
                            nvl2(coalesce(t4.cust_ac_no,t4.branch_code),'exists',null),
                            nvl2(coalesce(t5.cust_ac_no,t5.branch_code),'exists',null),
                            nvl2(coalesce(t6.cust_ac_no,t6.branch_code),'exists',null),
                            nvl2(coalesce(t7.cust_ac_no,t7.branch_code),'exists',null),
                            decode(sca.maker_dt_stamp,p_applDate,'exists'),
                            decode(sca.status_since,p_applDate,'exists')
                           ) existence
              from sttm_cust_account sca
                   left outer join
                   (select ac_no,ac_branch
                      from actb_daily_log
                     where trn_dt = p_applDate
                       and auth_stat = 'A'
                   ) t1
                on (sca.cust_ac_no = t1.ac_no
               and  sca.branch_code = t1.ac_branch
                   left outer join
                   (select account,account
                      from catm_amount_blocks
                     where effective_date = p_applDate
                       and auth_stat = 'A'
                   ) t2
                on (sca.cust_ac_no = t2.account
               and  sca.branch_code = t2.branch
                   left outer join
                   (select acc,brn
                      from ictm_td_closure_renew itcr
                     where renewal_date = p_applDate
                   ) t3
                on (sca.cust_ac_no = t3.acc
               and  sca.branch_code = t3.brn
                   left outer join
                   (select cust_ac_no,branch_code
                      from sttm_ac_stat_change
                     where status_change_date = p_applDate
                       and auth_stat = 'A'
                   ) t4
                on (sca.cust_ac_no = t4.cust_ac_no
               and  sca.branch_code = t4.branch_code
                   left outer join
                   (select cust_ac_no,branch_code
                      from cstb_acc_brn_trfr_log
                     where process_date = p_applDate
                       and process_status = 'S'
                   ) t5
                on (sca.cust_ac_no = t5.cust_ac_no
               and  sca.branch_code = t5.branch_code
                   left outer join
                   (select cust_ac_no,branch_code
                      from sttbs_provision_history
                     where esn_date = p_applDate
                   ) t6
                on (sca.cust_ac_no = t6.cust_ac_no
               and  sca.branch_code = t6.branch_code
                   left outer join
                   (select cust_ac_no,branch_code
                      from sttms_cust_account_dormancy
                     where dormancy_start_dt = p_applDate
                   ) t7
                on (sca.cust_ac_no = t7.cust_ac_no
               and  sca.branch_code = t7.branch_code
           ) z
    where sca.branch_code = p_branch_code
       and sca.cust_no = sc.customer_no
       and sca.cust_ac_no = w.cust_ac_no
       and sca.cust_ac_no = x.acc
       and sca.branch_code = x.brn
       and sca.cust_ac_no = y.acc
       and sca.branch_code = y.brn
       and sca.cust_ac_no = m.acc
       and sca.branch_code = m.brn
       and sca.cust_ac_no = z.sca.cust_ac_no
       and sca.branch_code = z.branch_code
       and z.existence is not nullRegards
    Etbin

  • Help regarding a select Query

    hi All,
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    I have tab1 with columns c1,c2,c3,c4,....,Logon_time
    I have tab2 with columns C1,c2,c3,c4.....,Logoff_time
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    tab1 will have all the information of user who logon to database.
    tab2 will have all the information of user who logoff from DB.
    Now i i have to generate a report which shows all the user info and logon Duration.For that i can use logoff_time - logon_time.but the challenge here is logoff_time dont contain rows for the users who logon to database byt yet to logoff.
    So for them logoff_time-logon_time showing -ve Duration.
    So I want Duration as logoff_time-logon_time for all the rows.But for those users who yet to logoff i want duration as "YET to Logoff"
    Is this possible with single Select Query.
    Thanks
    Pramod

    Hi, Pramod,
    You need to join tab_1 to tab_2. Since not every row in tab_1 will have a matching row in tab_2, make it an outer join.
    How do you know which row in tab_1 matches which row in tab_2?
    I assume there's some column (let's say c1) that identifies a user. A user can have several sessions going at the same time, however.
    The following query matches the n-th logon_time in tab_1 with the n-th logoff_time in tab_2 for the same user:
    WITH     numbered_tab_1     AS
         SELECT  c1, c2, c3, c4, ..., logon_time
         ,     ROW_NUMBER () OVER ( PARTITION BY  c1     -- or whatever identifies user
                                   ORDER BY          logon_time
                           ) AS r_num
         FROM     tab_1
    ,     numbered_tab_2     AS
         SELECT  c1, c2, c3, c4, ..., logon_time
         ,     ROW_NUMBER () OVER ( PARTITION BY  c1     -- or whatever identifies user
                                   ORDER BY          logoff_time
                           ) AS r_num
         FROM     tab_2
    SELECT     t1.c1, t1.c2, t1.c3, t1.c4, ..., t1.logon_time     -- or whatever you want
    ,     t2.c1, t2.c2, t2.c3, t2.c4, ..., t2.logoff_time
    ,     NVL ( TO_CHAR (24 * (t2.logff_time - t1.logon_time))    -- duration in hours
             , 'Yet to Logoff'
             )         AS duration
    FROM             numbered_tab_1     t1
    LEFT OUTER JOIN     numbered_tab_2     t2     ON   t1.c1     = t2.c1
                                     AND  t1.r_num  = t2.r_num
    ;I can test this if you'll post some sample data and the results you want from that data.
    The query above matches logons and logoffs only by user and time
    For example, say I log on at 10:00.
    At 10:45, I open another window and log on again, but log off at 10:50 after 5 minutes.
    At 11:30 I log off the first session.
    If you were interested in sessions that lasted over 1 hour, the query above would not be accurate. It would show one session starting at 10:00 and ending at 10:50, and another session starting at 10:45 and ending at 11:30. To know that the first session to end was the second sessiion in order of beginning, you would have to have another column, say a unique session id.
    If you're only interested in the number of sessions, or the total time connected per user, then the query above will be good enough.
    Edited by: Frank Kulash on Jul 6, 2009 12:07 PM

  • Plz help, A select query for table giving foll o/p

    A table has a single column with following data
    Col1
    170
    10
    140
    520
    20
    60
    70
    The select query should return the data in the following format
    Col1 Col2 Col3 Col4
    170 3 1 0
    10 0 0 1
    140 2 2 0
    520 10 1 0
    20 0 1 0
    60 1 0 1
    70 1 1 0

    Using my awesome puzzle solving brain I note that Col2 = 50 Col3 = 20 Col4 = 10.
    But you should be telling US that.
    select col1, floor(col1/50) col2, floor(mod(col1,50)/20) col3, floor(mod(mod(col1,50),20)/10) col4
    from mytable.
    I win the internets!
    Edited by: Dave Hemming on Dec 19, 2008 11:35 AM

  • Pls help me in select query......

    My problem is...
    I have to use a select query in such a manner  that i  can compare the last 8 characters or ignore the first one...

    Hi Aarif,
    Try this :
    parameters :
      p_field1(30)  type c.
    Data :
      w_string(8) type c,
      w_firstchar type c,
      t_itab ......,
      fs_itab like line of itab.
    w_string = p_field1+22(8)      " passing last 8 chars into w_string
    w_firstchar = p_field1+0(1).
    select *
       from DataTab Name
       into  table IntTab Name
    where <field name> eq w_string
          or  <field name> ne w_firstchar.
    If you are accepting the value from user then first pass the last 8 characters into w_string and in your select query get the fields where the value is equal to w_string. And pass the first character into another field and to ignore write NE W_FIRSTCHAR.
    There can be other methods also. This is one of the ways.
    Regards,
    Swapna.
    Edited by: NagaSwapna Thota on Jul 19, 2008 9:23 AM

  • Select Query Problem

    Hi Experts,
    I am having a select query in which I am using a variable in the where condition but it is giving error. Please suggest how to use variable in the select query.
    The query I am using is a s below.
    select * from zexc_rec into table it_ZEXC_REC
          where
           LIFNR in S_LIFNR and
          DOCNO in S_DOCNO and
          DOCTYP in doc_typ and
          DATE1 in S_DATE1 and
          MATNR in S_MATNR.
    Here doc_typ is a variable.
    Thanks.

    Rahul,
    use RANGES type variable instead of variable . It acts as a select-options variable. Thn use this variable in SELECT query with IN.
    Eg :
    RANGES r_t510 FOR t510-lgart.
        r_t510-low = '1600'. 
        APPEND r_t510.
        r_t510-low = '3190'. 
        APPEND r_t510.
    Note  : can be use SIGN, OPTIONS properties too in RANGES type.
    More deatils go through on HELP of RANGES
    Rgds,
    Ranjith

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