How is grouping HR tables into Payroll, Administration,
Hi,
Please let me know how is groupings of the tables in HR. I can see that there is large amount of tables in HR. I have searched like HR* , PA* , PY* .
How the reports programs are grouped.
Please suggest me documents to understand HR abap.
Thanks,
Senthil
Look for RH, HR,S_AHR*
some of the Reports you will find with S_PH, PT,
Amandeep
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Hi.
How to convert database table into XML file in Oracle HTML DB.
Please let me know.
Thanks.This not really a specific APEX question... but I search the database forum and found this thread which I think will help
Exporting Oracle table to XML
If it does not I suggest looking at the database forum or have a look at this document on using the XML toolkit
http://download-east.oracle.com/docs/html/B12146_01/c_xml.htm
Hope this helps
Chris -
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how please?
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How to group UI components into an array in MXML
Hi all,
I'm new in Flex. I want to group UI components into an array
in MXML, but I don't know how to do so. Pseudo code looks like
following:
<mx:Text id="arrayItems[]"/>
<mx:Text id="arrayItems[]"/>
<mx:Text id="arrayItems[]"/>
In AS3, I would like to execute a method as follows:
<mx:Script>
<![CDATA[
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]]>
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Anybody please help me to correct the MXML code above.
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HTH;
Amy
"KhoaNgo" <[email protected]> wrote in
message
news:gpla74$78u$[email protected]..
> Hi all,
>
> I'm new in Flex. I want to group UI components into an
array in MXML, but
> I
> don't know how to do so. Pseudo code looks like
following:
>
> <mx:Text id="arrayItems[]"/>
> <mx:Text id="arrayItems[]"/>
> <mx:Text id="arrayItems[]"/>
>
> In AS3, I would like to execute a method as follows:
>
> <mx:Script>
> <![CDATA[
> private function setTextFields():void {
> for (var i:int = 0; i < arrayItems.length; i++) {
> arrayItems
.text = "Text " + i;
> }
> }
> ]]>
> </mx:Script>
>
> Anybody please help me to correct the MXML code above.
> Thanks alot,
> KhoaNgo
> -
How to copy Oracle tables into a CD-ROM
Hi, I have created some tables in my user account in Oracle. Now I want to burn them into a CD-ROM. Please tell me step by step instructions to copy the contents to a CD-ROM. Thanks in advance.
user13288395 wrote:
Hi, I have created some tables in my user account in Oracle. Now I want to burn them into a CD-ROM. Please tell me step by step instructions to copy the contents to a CD-ROM. Thanks in advance.Tables don't exist physically. They are logical representation of your Data.
So a straight forward answer is you cant burn a table into a CD.
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Hi,
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Thanks,Hello.
Run the following query to see what Categories are coming from Payables.
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Pseudo code:
loop
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When migrating Shopping Carts in SRM items are grouped into PO based on Supplier (LIFNR).
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Please clarify on this and any documentation in this regard will be very helpful.
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How to Group Few Rows into One Rows In Query
Dear All,
I've use the "Group By" syntax in my query, but when the result display, it still show few rows instead of one row.
Current Results
item Jan Feb Mar
A 10 0 20
A 10 0 0
A 0 5 0
B 0 0 10
Desire Result
item Jan Feb Mar
A 20 5 20
B 0 0 10
My query is:
/*select from [dbo].[oinv] T0 */
declare @customer varchar (200)
/* where */
set @customer = /* T0.Cardname */ '[%A]'
/*select from [dbo].[inv1] T1 */
declare @fromdate as datetime
/* where */
set @fromdate = /* T1.DOCDATE */ '[%1]'
/*select from [dbo].[inv1] T2 */
declare @tilldate as datetime
/* where */
set @tilldate = /* T1.DOCDATE */ '[%2]'
SELECT inv1.ITEMCODE, oitm.itemname,
CASE WHEN MONTH(INV1.DOCDATE) = 1 THEN SUM(QUANTITY) ELSE NULL END AS 'JAN',
CASE WHEN MONTH(INV1.DOCDATE) = 2 THEN SUM(QUANTITY) ELSE NULL END AS 'FEB',
CASE WHEN MONTH(INV1.DOCDATE) = 3 THEN SUM(QUANTITY) ELSE NULL END AS 'MAR',
CASE WHEN MONTH(INV1.DOCDATE) = 4 THEN SUM(QUANTITY) ELSE NULL END AS 'APR',
CASE WHEN MONTH(INV1.DOCDATE) = 5 THEN SUM(QUANTITY) ELSE NULL END AS 'MAY',
CASE WHEN MONTH(INV1.DOCDATE) = 6 THEN SUM(QUANTITY) ELSE NULL END AS 'JUN',
CASE WHEN MONTH(INV1.DOCDATE) = 7 THEN SUM(QUANTITY) ELSE NULL END AS 'JUL',
CASE WHEN MONTH(INV1.DOCDATE) = 8 THEN SUM(QUANTITY) ELSE NULL END AS 'AUG',
CASE WHEN MONTH(INV1.DOCDATE) = 9 THEN SUM(QUANTITY) ELSE NULL END AS 'SEPT',
CASE WHEN MONTH(INV1.DOCDATE) = 10 THEN SUM(QUANTITY) ELSE NULL END AS 'OCT',
CASE WHEN MONTH(INV1.DOCDATE) = 11 THEN SUM(QUANTITY) ELSE NULL END AS 'NOV',
CASE WHEN MONTH(INV1.DOCDATE) = 12 THEN SUM(QUANTITY) ELSE NULL END AS 'DEC'
FROM OINV inner join inv1 on oinv.DocEntry = inv1.DocEntry INNER JOIN OITM on inv1.itemcode = oitm.itemcode
WHERE oinv.cardname =@customer AND inv1.DOCDATE >=@fromdate AND inv1.DOCDATE <=@tilldate
GROUP BY inv1.ITEMCODE, oitm.itemname, inv1.docdate
I've tried to write in "Select Syntax" too, but still get the same result. I'm really have no idea what's wrong with my query. Thanks for all your help!
Cheers,
SereneHi Serene,
in last query I forgot in subquery condition for customer (the sum was for all customers).
Try this:
SELECT distinct inv1.ITEMCODE, oitm.itemname,
(select coalesce(sum(x.quantity),0) from inv1 x with(nolock), oinv xx with(nolock) where xx.docentry = x.docentry and xx.cardname = @customer and inv1.itemcode = x.itemcode and month(x.docdate ) = 1 and x.DOCDATE >=@fromdate AND x.DOCDATE <=@tilldate) as 'JAN',
(select coalesce(sum(x.quantity),0) from inv1 x with(nolock), oinv xx with(nolock) where xx.docentry = x.docentry and xx.cardname = @customer and inv1.itemcode = x.itemcode and month(x.docdate ) = 2 and x.DOCDATE >=@fromdate AND x.DOCDATE <=@tilldate) as 'FEB',
(select coalesce(sum(x.quantity),0) from inv1 x with(nolock), oinv xx with(nolock) where xx.docentry = x.docentry and xx.cardname = @customer and inv1.itemcode = x.itemcode and month(x.docdate ) = 3 and x.DOCDATE >=@fromdate AND x.DOCDATE <=@tilldate) as 'MAR',
(select coalesce(sum(x.quantity),0) from inv1 x with(nolock), oinv xx with(nolock) where xx.docentry = x.docentry and xx.cardname = @customer and inv1.itemcode = x.itemcode and month(x.docdate ) = 4 and x.DOCDATE >=@fromdate AND x.DOCDATE <=@tilldate) as 'APR',
(select coalesce(sum(x.quantity),0) from inv1 x with(nolock), oinv xx with(nolock) where xx.docentry = x.docentry and xx.cardname = @customer and inv1.itemcode = x.itemcode and month(x.docdate ) = 5 and x.DOCDATE >=@fromdate AND x.DOCDATE <=@tilldate) as 'MAY',
(select coalesce(sum(x.quantity),0) from inv1 x with(nolock), oinv xx with(nolock) where xx.docentry = x.docentry and xx.cardname = @customer and inv1.itemcode = x.itemcode and month(x.docdate ) = 6 and x.DOCDATE >=@fromdate AND x.DOCDATE <=@tilldate) as 'JUN',
(select coalesce(sum(x.quantity),0) from inv1 x with(nolock), oinv xx with(nolock) where xx.docentry = x.docentry and xx.cardname = @customer and inv1.itemcode = x.itemcode and month(x.docdate ) = 7 and x.DOCDATE >=@fromdate AND x.DOCDATE <=@tilldate) as 'JUL',
(select coalesce(sum(x.quantity),0) from inv1 x with(nolock), oinv xx with(nolock) where xx.docentry = x.docentry and xx.cardname = @customer and inv1.itemcode = x.itemcode and month(x.docdate ) = 8 and x.DOCDATE >=@fromdate AND x.DOCDATE <=@tilldate) as 'AUG',
(select coalesce(sum(x.quantity),0) from inv1 x with(nolock), oinv xx with(nolock) where xx.docentry = x.docentry and xx.cardname = @customer and inv1.itemcode = x.itemcode and month(x.docdate ) = 9 and x.DOCDATE >=@fromdate AND x.DOCDATE <=@tilldate) as 'SEP',
(select coalesce(sum(x.quantity),0) from inv1 x with(nolock), oinv xx with(nolock) where xx.docentry = x.docentry and xx.cardname = @customer and inv1.itemcode = x.itemcode and month(x.docdate ) = 10 and x.DOCDATE >=@fromdate AND x.DOCDATE <=@tilldate) as 'OCT',
(select coalesce(sum(x.quantity),0) from inv1 x with(nolock), oinv xx with(nolock) where xx.docentry = x.docentry and xx.cardname = @customer and inv1.itemcode = x.itemcode and month(x.docdate ) = 11 and x.DOCDATE >=@fromdate AND x.DOCDATE <=@tilldate) as 'NOV',
(select coalesce(sum(x.quantity),0) from inv1 x with(nolock), oinv xx with(nolock) where xx.docentry = x.docentry and xx.cardname = @customer and inv1.itemcode = x.itemcode and month(x.docdate ) = 12 and x.DOCDATE >=@fromdate AND x.DOCDATE <=@tilldate) as 'DEC'
FROM OINV
inner join inv1 on oinv.DocEntry = inv1.DocEntry
INNER JOIN OITM on inv1.itemcode = oitm.itemcode
WHERE oinv.cardname =@customer and quantity > 0
AND inv1.DOCDATE >=@fromdate AND inv1.DOCDATE <=@tilldate
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