How do u convert to upper case?

hi...
i'm new to oop and i couldnt find the syntax to change lower case to upper case anywhere...can someone kindly give me the link to that syntax please and thank you

if i have an "apple" how do i make it to uppercase
using the abovementioned codes??trust me i am not
giving you my homework..i am truly in need of helpI am going to take a guess and say you tried:
String yummy = "apple";
yummy.toUpperCase();
System.out.println( yummy ); only to see the "apple" returned.
Now the answer has been given above, but why do you need to do this? String is an Immutable object. Basiclly this means that it can not change.
Now you might say that the code
yummy = yummy.toUpperCase();changes the String. Well it does not. It changes the refrence (yummy) to point from one string ("apple") to a brand new string "APPLE".
This might have confused you even more, so here are some links to people who have explained it much better than I.
JavaRanch Campfire - Cup Size: a Story About Variables
JavaRanch Campfire - Pass By Value, Please

Similar Messages

Problem in converting into upper case urgent

hi,
i working on module pool program.
in the initial screen there is two fields one is number one is name.
if i enter the name in the name field it is automatically converting into upper case,
but in this case my select query is not working,how to solve this,i mean i have to take same as it is what i entered.
kindly give me suggestion.it is urgent issue.i have to delever today.
Thanks,
mohan.

hi
in the Report to handle like this situation.. we use the extentions to the parameter as LOWER CASE .
parameters p_t type char10 LOWER CASE .
i think in the Module pool also.. we can do this in Properties of the FIELD... once check the Properties of the field... there could be a chance.
hi
<b>there is field <b>checkbox called UPPER/LOWER CASE</b>at the bottom of the properties... if tick this u r porblem will be solved</b>
Please Close this thread.. when u r problem is solved
Reward if Helpful
Regards
Naresh Reddy K
Message was edited by:
Naresh Reddy

Hi one pressing enter the fields are converted to upper case

hi
in table maintiance module pool program i have created thre are three fields
kunnr name1 and email id
now on pressing enter on maintiance screen the all the theree fields are converted to upper case i want to avoid this conversion to upper case....
pls suggest
and on pressing enter PAI is callled i want to avoid pai being called at this point of time
regards
Arora

yes i have activated the table
for tabel mantiance generater it is coming as disble so i suppose no need to gernereate table mantiance gerneartor again/
ys in dynpro for shp to name uppe or lower case check box is checked but it is coming as disabled.
pls suggest how to delect it and wht does upper/lower case check box in special attributed means?
regards
nishant

Value converting to upper case

Hi,
There is a table control, but when i am taking a value from the table in PAI of my screen, the value gets converted to upper case, can any one suggest me what would be happening. Is there any way to control this?
Thanks in Advance,
kushagra sharma

Hi Sharma,
Go to the screen painter for the table control screen, go to the screen attributes of the field (field you want to restrict the case change) and check the check box Upper/Lower case.
Hope this may help you.
Regards,
Smart Varghese

[IDCS2-PC] PMString - convert to upper case

Hi everybody,
does somebody meet the problem that some of character couldn't be converted to upper case.
I have
PMString initialized with text
"lørdag". When I call function
ToUpper() I got
"LøRDAG", where there is one character in lower case which wasn't transformed.
Do somebody know why and which function should I used instead of that to be succesfull?
ThanX,
pyso

Hi everybody,
I've just found a solution. In SDK there is probably error because
PMString.ToUpper() doesn't work well but
WideString.ToUpper() works fine.
bye,
pyso

Password Is Converted to Upper Case in WAS 7.0

Hi Friends,
       I have a requirment where in we are using some funcation modules for User authontication . The import parameter for password is converting the password into upper case . Is there any way that i can do some settings or use a data type that allows me to take the password as it is with out converting into upper case.
We are working on WAS 7.0.
Thanks,
Mahesh

Hi Ravi,
    I have done what ever u have suggested and it works...
   Is there any setting that we can do so that the Upper/Lower case Check box is checked by default when executing the FM from se37.
Thanks
Mahesh

When pressing enter the values are converted to upper case in module pool

hi
tehre are three fields for maintanece in module pool
wheni press enter the fields are converted to upper case i want to avoid this as i dont want to have the upper case
i need to save in table as waht user has inputed not in upper case
so i dont want the fields to be automatically converted to upper case whne pressing enter on screen
regards
Nishant

hi Nishant ,
<b>The solution to ur problem is breifly explained with a sample module pool program .</b>check it below :
IN the TOP INCLUDE**********************
DATA :
       wempid TYPE z7684dp-empid ,   " same name as in the screen declaration
       wname TYPE z7684dp-name,
       wacc TYPE z7684dp-account,
       wdesg TYPE z7684dp-designation,
       ok_code TYPE sy-ucomm ,
       wa_z7684dp TYPE z7684dp,
       t_z7684dp TYPE STANDARD TABLE OF z7684dp,
*****IN THE PAI OF THE SCREEN 100(for example)***********
MODULE user_command_0100 INPUT.
CASE ok_code .
    WHEN 'CRE' .                 " function code for the pushbotton to insert the values
TRANSLATE wdesg TO LOWER CASE.
TRANSLATE wempid TO LOWER CASE.
TRANSLATE wname TO LOWER CASE.
TRANSLATE wacc TO LOWER CASE.
      wa_z7684dp-empid = wempid .
      wa_z7684dp-name = wname .
      wa_z7684dp-account = wacc .
      wa_z7684dp-designation = wdesg .
      INSERT INTO z7684dp VALUES wa_z7684dp .
      IF sy-subrc EQ 0 .
        MESSAGE 'SUCCESSFUL INSERTION TO TABLE' TYPE 'I' .
      ELSE .
        MESSAGE 'UNSUCCESSFUL INSERTION TO TABLE' TYPE 'I' .
      ENDIF.
      CLEAR: wa_z7684dp , wempid , wname , wacc , wdesg.
REVERT BACK WITH ANY FURTHUR QUERIES
<b>DO REWARD WITRH POINTS IF USEFUL :)</b>

Special character not being converted to upper case

Hi all,
I have an issue with special characters and upper/lower case.
The character "ü" is in one of the values of an InfoObject and when loading we get an error message for this value. The character "Ü" is in RSKC, but still we are getting an error when loading.
We are converting the values to upper case in the transfer rules, but this special character is not being converted to upper case...
We start with the value "Heüringen" and after conversion we have the value "HEüRINGEN" where we want to have "HEÜRINGEN".
Do you have any idea why this characer is not being converted?
Any ideas are welcome!
Best regards,
TMV

Hi Praveen,
What does this module actually do? What kind of characters will the special chars be replaced with?
Br,
TMV

Convert to upper case

I need to convert certain fields from an upload file into upper case.
Any pointers as to how this can be done. Thanks.

hi,
u can use transalte command to convert into upper/lower case.as
loop at itab.
TRANSLATE itab1-fld1 TO LOWER/UPPER CASE.
modift itab1 index sy-index.
endloop.
if helpful reward some points.
with reagrds,
suresh babu aluri.

Editable ALV: Entered Values are not Converted to Upper Case

Hi Experts,
I'm getting stuck with this one...
Fieldcat-lowercase is initial
Associated domain is NOT "lower case"
New values entered by user are not converted automatically to upper case and - in result - chek result of lower case value is "invalid"
Must conversion be done manually?
Thanks for your help!
carsten

1. You may not press enter key after the input data,
2. You may get it field's fieldcat references different type. For exam x field like abc-f1. f1 type char 10.But your fieldcat dont use abc-f1 field.
DEFINE BFCAT.
    CLEAR SFCAT.
    SFCAT-FIELDNAME = &1.
    SFCAT-TABNAME   = 'GT_ITAB_BUF'.    SFCAT-SELTEXT_S = &2.
    SFCAT-SELTEXT_M = &2.
    SFCAT-SELTEXT_L = &2.
    SFCAT-COL_POS   = COLPOS.
    SFCAT-REF_FIELDNAME = &3.
    SFCAT-REF_TABNAME = &4.
    SFCAT-OUTPUTLEN = &5.
    SFCAT-NO_OUT = &6.
    COLPOS = COLPOS + 1.
    APPEND SFCAT TO TFCAT.
END-OF-DEFINITION.
COLPOS = 0.
BFCAT 'ONRNO'       '' 'ONRNO'       'ZONR_DATA01_S01' '' ''.

File name gets converted to upper case

I am facing an unusual problem with Solaris 10. When I insert an USB thumb drive formatted with FAT to copy some file from the stick, some of the files whatever gets copied to hard disk get their file names changed to upper case. This is quite random, at least, I am not being able to figure out what pattern of file names are causing this problem. Any suggestions?
Edited by: Holmes.Sherlock on Dec 4, 2012 1:13 PM

Hi...
you can translate the password in upper case before call bapi....
translate psw to upper case.
regards
Marco

How do i convert the following case statement to a table and still implement it in the store procedure.

if @CustNo = '0142'          begin              insert #custnos (CustNo, ClientNo)              values ('0142', '1100')                      ,('0142', '1200')                      ,('0142', '1201')                      ,('0142', '1700')                      ,('0142', '1602')                      ,('0142', '1202')                      ,('0142', '1603')                      ,('0142', '2002')          endstore procUSE ODSSupport
GO
SET QUOTED_IDENTIFIER ON
GO
SET ANSI_NULLS ON
GO
if exists (select * from dbo.sysobjects where id = object_id(N'dbo.pr_Load_PASOArgusClaims_Work') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
BEGIN
drop procedure dbo.pr_Load_PASOArgusClaims_Work
IF OBJECT_ID ('dbo.pr_Load_PASOArgusClaims_Work') IS NOT NULL
PRINT '<<< FAILED DROPPING PROCEDURE dbo.pr_Load_PASOArgusClaims_Work >>>'
ELSE
PRINT '<<< DROP PROCEDURE dbo.pr_Load_PASOArgusClaims_Work >>>'
END
GO
CREATE PROC dbo.pr_Load_PASOArgusClaims_Work
@BatchNo varchar(7) = null,
@CustNo char(4) = null,
@NewBatchNo varchar(7) = null
AS
/* Object dbo.pr_Load_PASOArgusClaims_Work 2006234 */
-- SSR# : 2242
-- Date : 12/23/2005
-- Author : Roxy Newbill
-- Description : Add new PASO BCAT 1602
-- SSR# 1932 - 2/22/2006 SEN - Add logic to include only ArgusCustNo - 0142
-- and change PharmacyClaim.ProcessDate to DateWritten
-- SSR# : 2419
-- Date : 08/22/2006
-- Author : Betty Doran
-- Description : PASO reports project
-- Correct mapping of Dispense fee amt from 'AmtProfFee' to 'DispenseFee' -
-- Mapping changed by Argus - did not inform PHP. Used in calcs for mClaimTotAmtCharge and
-- mClaimAmtAllowed fields.
-- SSR# : 2496
-- Date : 06/27/2007
-- Author : Roxy Newbil
-- Description : PASO Reporting Project
-- Add data load for new columns: Prescription No, Drug Name, NDC
-- SSR# : PEBB PROJECT
-- Date : 10/13/2009
-- Author : Tj Meyer
-- Description : Add BCAT 1201 for new PEBB business--
-- SSR# : 132707
-- Date : 12/17/2009
-- Author : Terry Phillips
-- Description : PASO Reporting Project
-- Fix data length issues for Argus_SubGroupId,Argus_PlanCode,vchParticipantId,
-- vchProviderId
-- SSR# : 3253
-- Date : 03/28/2011
-- Author : Susan Naanes
-- Description : PrescriptionNo increased in size from 7 to 12 characters
-- SSR# : SPOCK project
-- Date : 08/09/2012
-- Author : Raymond Beckett
-- Description : Modifed to bring in RxKey from PharmacyClaim instead of using identity value for iRecId
-- Also, modified to load any new batches since last batch loaded into PASOArgusClaims
-- if @BatchNo not supplied
-- Various 'fixes'
-- - removed grouping from initial query due to unique grouping caused by BatchNo, ClaimNumber, ClaimType
-- SSR# : TFS 5264 - Premera Remediation -(3997)
-- Date : 12/21/2012
-- Author : Satish Pandey
-- Description : Add BCATs 1202 and 1603 to the Where clause selecting pharmclm.ArgusClientNo as BCAT
-- SSR# : TFS 10286
-- Date : 1/15/2014
-- Author : Raymond Beckett
-- Description : Add HRI Customer Number and BCAT's. Also add Customer Number and alternate batchno to parameters
-- Only use '@NewBatchNo' if adding data from missed custno and the batchno already exists in PASOArgusClaims
-- ITSM Ticket : 1800925
-- Date : 4/15/2014
-- Author : Roxy Newbill
-- Description : Silverton Hospital had new BCAT (2002) with start of 2014 business. This was never accomodated for
-- Adding this BCAT in so that we can start capturing these claims (Note, special insert being done to capture
-- all BCAT 2002 claims prior to this fix.)
-- ITSM Ticket : TFS 14587 -Intel BCAT Remediation
-- Date : 08/14/2014
-- Author : Andrew Omofonma
-- Description : Added BCAT's (1604,& 2103) for Intel
SET NOCOUNT ON
DECLARE @iCount int
create table #tmpArgusWork (
iRecId int,
BatchNo varchar (7) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL ,
BatchDateTime datetime NULL ,
BatchStatus varchar (20) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
ReadyDateTime datetime NULL ,
Argus_GroupId varchar (10) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL ,
Argus_SubGroupId varchar (4) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
Argus_ClassId varchar (4) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
Argus_PlanCode varchar (8) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
Argus_BusinessCategory varchar (8) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL ,
FacetsClaimSubType varchar (4) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
PASOClaimType varchar (20) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL ,
vchClaimNumber varchar (14) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL ,
dtPaidDate datetime NULL ,
dtProcessDate datetime NULL ,
dtServiceDate datetime NULL ,
vchParticipantId varchar (14) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL ,
vchProviderId varchar (12) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
vchProviderName varchar (55) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
mClaimTotAmtCharge money NULL ,
mClaimAmtDiscount money NULL ,
mClaimAmtAllowed money NULL ,
mClaimAmtDenied money NULL ,
mClaimAmtDeduct money NULL ,
mClaimAmtCoinsurance money NULL ,
mClaimAmtCopay money NULL ,
mClaimAmtPaid money NULL ,
PASO_GroupId varchar (10) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
PASO_SubGroupId varchar (4) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
PASO_ClassID varchar (4) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
PASO_PlanCode varchar (8) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
PASO_BusinessCategory varchar (8) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
RecordStatus varchar (20) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
ErrorDesc varchar (128) COLLATE SQL_Latin1_General_CP1_CI_AS NULL,
PrescriptionNo char(12) COLLATE SQL_Latin1_General_CP1_CI_AS NULL,
DrugName varchar(30)COLLATE SQL_Latin1_General_CP1_CI_AS NULL,
NDC char(11) COLLATE SQL_Latin1_General_CP1_CI_AS NULL
create table #batches (
BatchNo char(7) not null
primary key (BatchNo))
create table #custnos (
CustNo char(4),
ClientNo char(5), -- bcats associated with the customer
primary key (CustNo, ClientNo)
DECLARE
@len_Argus_SubGroupId smallint,
@len_Argus_PlanCode smallint,
@len_vchParticipantId smallint,
@len_vchProviderId smallint
--Get field lengths for the following fields
SELECT @len_Argus_SubGroupId = 4, --datalength([@tmpArgusWork].[Argus_SubGroupId]),
@len_Argus_PlanCode = 8, --datalength(@tmpArgusWork.Argus_PlanCode),
@len_vchParticipantId = 14, --datalength(@tmpArgusWork.vchParticipantId),
@len_vchProviderId = 12 --datalength(@tmpArgusWork.vchProviderId)
declare @maxbatch char(7)
IF @BatchNo IS NULL
begin
-- assume normal run. Add ClientNo's and custno's to tables
insert #custnos (CustNo, ClientNo)
values ('0142', '1100')
,('0142', '1200')
,('0142', '1201')
,('0142', '1700')
,('0142', '1602')
,('0142', '1202')
,('0142', '1603')
,('0142', '2002')
,('0142', '1604')
,('0142', '2103')
,('0669', '*')
-- get batches loaded since last batch loaded into PASOArgusClaims
SELECT @maxbatch=Max(BatchNo)
FROM ODSSupport.dbo.PASOArgusClaims
declare @dt datetime
declare @ds datetime
select @dt = MIN(DateTimeStamp)
from ODS.dbo.PharmacyClaim_Common
where BatchNo <= @maxbatch
and DateTimeStamp > DATEADD(dd,-16,getdate())
insert #batches (BatchNo)
select distinct BatchNo
from ODS.dbo.PharmacyClaim_Common pcc
inner join #custnos ct
on ct.CustNo = pcc.ArgusCustNo
and (
ct.ClientNo = '*'
or
ct.ClientNo = pcc.ArgusClientNo
where DateTimeStamp > @dt
; -- batch may have had a claim altered since last load, drop any batches already loaded into PASOArgusClaims
with pba as (
select distinct BatchNo
from ODSSupport.dbo.PASOArgusClaims
delete ba
from #batches ba
inner join pba
on pba.BatchNo = ba.BatchNo
end
else if @NewBatchNo is not null and @CustNo is not null
begin
--make sure we haven't already done this batch number/customer combination
set @maxbatch = @NewBatchNo
SELECT @iCount=count(*)
FROM PASOArgusClaims
WHERE BatchNo=@maxbatch
and Argus_BusinessCategory = @CustNo
IF @iCount > 0
begin
PRINT 'Msg: Batch ' + @maxbatch + ' already exists for CustNo ' + @CustNo + '.'
end
else
begin
if @CustNo = '0142'
begin
insert #custnos (CustNo, ClientNo)
values ('0142', '1100')
,('0142', '1200')
,('0142', '1201')
,('0142', '1700')
,('0142', '1602')
,('0142', '1202')
,('0142', '1603')
,('0142', '2002')
,('0142', '1604')
,('0142', '2103')
end
if @CustNo = '0669'
begin
insert #custnos (CustNo, ClientNo)
values ('0669', '*')
end
insert #batches (BatchNo)
values (@BatchNo)
end
end
else
begin
--make sure we haven't already done this batch number
set @maxbatch = @BatchNo
SELECT @iCount=count(*)
FROM PASOArgusClaims
WHERE BatchNo=@maxbatch
IF @iCount > 0
begin
PRINT 'Msg: Batch ' + @maxbatch + ' already loaded.'
end
else
begin
insert #batches (BatchNo)
values (@maxbatch)
end
end
** Insert Pharmacy Claims to temporary table
INSERT INTO #tmpArgusWork
SELECT
pharmClm.RxKey,
isnull(@NewBatchNo, pharmClm.BatchNo),
pharmclm.OrigDateTimeStamp as BatchDateTime,
'PENDING' as BatchStatus,
NULL as ReadyDateTime,
substring(pharmClm.GrpNumber,1,8)as Argus_GroupID,
left(pharmClm.ArgusSubgroup1,@len_Argus_SubGroupId) as Argus_SubgroupID,
substring(pharmClm.GrpNumber,9,4) as Argus_ClassId,
substring(pharmClm.GrpNumber,13,@len_Argus_PlanCode) as Argus_PlanCode,
pharmClm.ArgusClientNo as Argus_BusinessCategory,
'' as vchFacetsClaimSubtype,
PASOClaimType = CASE WHEN pharmClm.ClaimType='A'
THEN 'PHARMACY-ADJUST'
ELSE 'PHARMACY'
END,
pharmClm.ClaimNo,
pharmClm.DateCutoff as dtPaidDate,
pharmClm.DateWritten as dtProcessDate,
NULL as dtServiceDate,
left(pharmClm.MemberId,@len_vchParticipantId) as vchParticipantId,
left(pharmClm.PharmacyNo,@len_vchProviderId) as vchProviderId,
vchProviderName = CASE WHEN pharmclm.PayMemberInd = 'Y'
THEN 'Member Reimbursement'
ELSE pharm.PharmName
END,
mClaimTotAmtCharge = CASE WHEN pharmclm.PayMemberInd = 'Y' -- When this is a member reimbursement use the amt paid
THEN isnull(pharmClm.IngredientCostPaid,0) + isnull(pharmClm.DispenseFee,0) + isnull(APSFee,0) -- as amt charged.
ELSE isnull(pharmClm.AmtBilled,0)
END,
case when pharmclm.PayMemberInd = 'Y'
then isnull(pharmClm.AmtRejected,0) * -1
else isnull(pharmClm.AmtBilled,0) - isnull(pharmClm.IngredientCostPaid,0) - isnull(pharmClm.DispenseFee,0) - isnull(APSFee,0) -isnull(pharmClm.AmtRejected,0)
end as mClaimAmtDiscount,
isnull(pharmClm.IngredientCostPaid,0) + isnull(pharmClm.DispenseFee,0) + isnull(APSFee,0) as mClaimAmtAllowed,
isnull(pharmClm.AmtRejected,0) as mClaimAmtDenied,
isnull(pharmClm.MemberPaidAmt,0) - isnull(pharmClm.MemberCopayAmt,0) as mClaimAmtDeduct,
0 as mClaimAmtCoinsurance,
isnull(pharmClm.MemberCopayAmt,0) as mClaimAmtCopay,
isnull(pharmClm.AmtPaid,0) + isnull(APSFee,0) as mClaimAmtPaid,
NULL as PASO_GroupID,
NULL as PASO_SubgroupID,
NULL as PASO_ClassID,
NULL as PASO_PlanCode,
NULL as PASO_BusinessCategory,
'OK' as RecordStatus,
NULL as ErrorDesc,
PrescriptionNo = pharmClm.PrescriptionNo,
DrugName = pharmClm.DrugName,
NDC = pharmClm.NDC
FROM ODS..PharmacyClaim as pharmClm
LEFT JOIN ODS..pharmacy as pharm on
pharmClm.PharmacyNo = pharm.PharmacyNo
INNER join #batches ba
on ba.BatchNo = pharmClm.BatchNo
INNER join #custnos ct
on ct.CustNo = pharmClm.ArgusCustNo
and (
ct.ClientNo = '*'
or
ct.ClientNo = pharmClm.ArgusClientNo
WHERE pharmClm.ClaimType in ('P','A') -- Processed or Adjusted
--AND pharmClm.ProcessCode <> 'MC' --code doesn't exist
--GROUP BY
-- pharmClm.BatchNo,
-- substring(pharmClm.GrpNumber,1,8),
-- substring(pharmClm.GrpNumber,9,4) ,
-- substring(pharmClm.GrpNumber,13,@len_Argus_PlanCode),
-- pharmClm.ArgusSubgroup1,
-- pharmClm.ClaimNo,
-- pharmClm.ArgusClientNo,
-- pharmClm.DateCutoff,
-- pharmClm.DateWritten,
-- pharmClm.MemberId,
-- pharmClm.PayMemberInd,
-- pharmClm.PharmacyNo,
-- pharm.PharmName,
-- pharmClm.OrigDateTimeStamp,
-- pharmClm.ClaimType,
-- pharmClm.PrescriptionNo,
-- pharmClm.DrugName,
-- pharmClm.NDC
IF @@RowCount=0
BEGIN
PRINT 'Msg: No records found.'
RETURN
END
--Update the Discount column for these Pharmacy Claims
--UPDATE @tmpArgusWork
--SET mClaimAmtDiscount=mClaimTotAmtCharge-mClaimAmtAllowed-mClaimAmtDenied
** Get the lowest service Date for each claim and update temp table
UPDATE #tmpArgusWork
SET dtServiceDate = (SELECT min(pharmclm.DateSvc)
FROM ODS..pharmacyClaim AS pharmclm
WHERE pharmclm.ClaimNo = tcpr.vchClaimNumber
AND pharmclm.MemberID = tcpr.vchParticipantId)
FROM #tmpArgusWork as tcpr
** Copy over the eligibility fields that Argus provided
UPDATE #tmpArgusWork
SET PASO_GroupId = Argus_GroupID,
PASO_SubGroupId = Argus_SubGroupId,
PASO_ClassID=Argus_classid,
PASO_PlanCode=Argus_PlanCode,
PASO_BusinessCategory=Argus_BusinessCategory
FROM #tmpArgusWork pw
WHERE COALESCE(Argus_GroupID,'') <> ''
OR COALESCE(Argus_SubGroupId,'') <> ''
OR COALESCE(Argus_classid,'') <> ''
OR COALESCE(Argus_PlanCode,'') <> ''
OR COALESCE(Argus_BusinessCategory,'') <> ''
** If Argus did not provide all 5 eligibility fields, get them from faEnrollmentHistory
** based on the group, member, date of service
UPDATE #tmpArgusWork
SET PASO_GroupId = eh.GroupId,
PASO_SubGroupId = eh.SubGroupId,
PASO_ClassID=eh.Class,
PASO_PlanCode=eh.PlanCode,
PASO_BusinessCategory=eh.BusinessCategory
FROM #tmpArgusWork pw
INNER JOIN ODS..FAEnrollmentHistory eh
ON eh.MemberID =pw.vchParticipantID
AND eh.Groupid =pw.Argus_GroupID
AND eh.eligind='Y'
AND eh.ProcessCode<>'ID'
AND pw.dtServiceDate BETWEEN eh.EligEffDate AND eh.EligTermDate
WHERE COALESCE(Argus_GroupID,'') = ''
OR COALESCE(Argus_SubGroupId,'') = ''
OR COALESCE(Argus_classid,'') = ''
OR COALESCE(Argus_PlanCode,'') = ''
OR COALESCE(Argus_BusinessCategory,'') = ''
** If we have eligibility for all records, go ahead and set the ready date to today.
IF NOT EXISTS ( SELECT *
FROM #tmpArgusWork
WHERE COALESCE(PASO_GroupID,'') = ''
OR COALESCE(PASO_SubGroupID,'') = ''
OR COALESCE(PASO_ClassID,'') = ''
OR COALESCE(PASO_PlanCode,'') = ''
OR COALESCE(PASO_BusinessCategory,'') = '')
BEGIN
UPDATE #tmpArgusWork
SET ReadyDateTime=convert(varchar(10),GetDate(),101),
BatchStatus='READY'
END
ELSE
BEGIN
PRINT 'Msg: Exceptions found.'
UPDATE #tmpArgusWork
SET RecordStatus='ERR',
ErrorDesc='No valid Eligible span for this Member/Group/Subgroup at time of Service'
WHERE COALESCE(PASO_GroupID,'') = ''
OR COALESCE(PASO_SubGroupId,'') = ''
OR COALESCE(PASO_ClassID,'') = ''
OR COALESCE(PASO_PlanCode,'') = ''
OR COALESCE(PASO_BusinessCategory,'') = ''
END
** Insert the records into the final table.
INSERT INTO PASOArgusClaims
SELECT * FROM #tmpArgusWork
SET NOCOUNT OFF
END
GO
-- Verify that the stored procedure was created successfully.
IF OBJECT_ID ('dbo.pr_Load_PASOArgusClaims_Work') IS NOT NULL
PRINT '<<< CREATED PROCEDURE dbo.pr_Load_PASOArgusClaims_Work >>>'
ELSE
PRINT '<<< FAILED CREATING PROCEDURE dbo.pr_Load_PASOArgusClaims_Work >>>'
GO
GRANT EXECUTE ON dbo.pr_Load_PASOArgusClaims_Work to role_ODSLoad
GO
SET QUOTED_IDENTIFIER OFF
GO
SET ANSI_NULLS ON

this part of the code below
if@CustNo
= '0142'
   begin
insert #custnos(CustNo,
ClientNo)
values ('0142',
'1100')
,('0142',
'1200')
,('0142',
'1201')
,('0142',
'1700')
,('0142',
'1602')
,('0142',
'1202')
,('0142',
'1603')
,('0142',
'2002')
   end
store proc
How do I covert it to a common table where the values can be selected from when needed.

Converting to Upper Case

Hi Guys,
I facing weird issue in the report.I have a 0SPM_Plant Master data as Berlin (Upper and Small Case).Is there any option to convert the Berlin to BERLIN in the reporting not in modeling.I have taken 0SPM_Plant as a reference of 0Plant.
Please throw some light on it.
Regards,
Jayapal.

In order to get that
goto Table RSDCHABAS manage parameters infoobject. change into this table the parameter lowercase letters.
And activate infoobject in infoobject maintenance screen.

While i press the key its sholud be convert to upper case using java script

hai
have a peace day.
give me a code for
while i typing a text in lower case but it should be displayed in uppercase format in the textbox
any body now the code means please help me
thank u

<%@ page contentType="text/html;charset=windows-1252"%>
<html>
<head>
    <meta http-equiv="Content-Type" content="text/html; charset=windows-1252">
    <title>untitled</title>
    <script language="javascript">
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        val.value = val.value.toUpperCase();
    </script>
</head>
<body>
<input type="text" name="textfield" onkeydown="setUpperCase(this)" />
</body>
</html>

How to Convert Lower Case name to Upper Case?

Hi Friends,
I have a requirement in my Application.
When User gives Student's name in Lower Case, always convert to Upper case and send it to SAP(R/3).
How is this possible?
Can anyone help me out in this regard,if possible please provide some sample code so that i can understand a bit clearly.
Thanks and regards,
Chandrashekar.

Check for java String methods.
http://java.sun.com/j2se/1.3/docs/api/java/lang/String.html
String nameString = "Name".toUpperCase();
or
String nameString = nameString = wdContext().currentContext().getName().toUpperCase() ;
Regards,
Sridhar

How do u convert to upper case?

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