How link between the two tables
Hi All
In fact, I am new in Oracle and also, in this forum, and I hope that I find useful and benefited also reportedly.
My oracle is Oracle Database 10g Express Edition.
I have now two tables and one for staff and the second of the equipment used by staff.
Well now how link between tables in the agenda third.
Thanks
You could read one of the many books on the subject, or you could just try something real simple like
SQL> desc a
Name Null? Type
USERNAME NOT NULL VARCHAR2(30)
PROFILE NOT NULL VARCHAR2(30)
SQL> desc b
Name Null? Type
USERNAME VARCHAR2(30)
ROLENAME NOT NULL VARCHAR2(30)
SQL> select * from a natural join b;
USERNAME PROFILE ROLENAME
USER_ONE DEFAULT CRISYS_SYSADMIN
USER_TWO END_USER USER_CONNECT
USER_TWO END_USER CARS_APP_USER
USER_THREE BATCH_USER BATCH_CONNECT
USER_THREE BATCH_USER APPLICATION_OWNER
etc.
Similar Messages
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How to find the unmatched records between the two tables?
We have to tables in SQL Server database.
But unable to find the unmatched record betwwen these two tables.
There 12 records are unmatched. But unable to get those records.
I am using the below sql:
select c1,c2,c3,c4,c5,c6 from Table1
except select c1,c2,c3,c4,c5,c6 from Table2
Please help. Thanks in advance.Hi knra,
Please try the following codes:
select c1,c2,c3,c4,c5,c6 from Table1 t1
where not exists
(select * from Table2 t2
where t1.c1= t2.c1
and t1.c2= t2.c2
and t1.c3= t2.c3
and t1.c4= t2.c4
and t1.c5= t2.c5
and t1.c6= t2.c6)
Best Regards,
Allen Li
Allen Li
TechNet Community Support
This is what I would've said, but it would make life much easier for you if you have a reference or ID for each entry, this is why we use keys. -
Is there a link between the Journal tables and the Marketing Document tables?
Hi Everyone,
Is there a link back from the Journal Tables (e.g.: OJDT and / or JDT1) to the Marketing Documents tables (e.g.: OINV and / or INV1)?
If there is a link can you please let me know what it is?
Kind Regards,
DavidDavid..
Try This
Select T1.RefDate,
Case
When T1.TransType=13 Then 'Invoice'
When T1.TransType=14 Then 'A/R Credit Memo'
When T1.TransType=15 Then 'Delivery Note'
When T1.TransType=16 Then 'Delivery Return'
When T1.TransType=162 Then 'Stock Revaluation'
When T1.TransType=18 Then 'Purchase Bill'
When T1.TransType=19 Then 'A/P Credit Memo'
When T1.TransType=20 Then 'GRPO'
When T1.TransType=202 Then 'Work Order'
When T1.TransType=21 Then 'Goods Return'
When T1.TransType=24 Then 'Incoming Payment'
When T1.TransType=30 Then 'Journal'
When T1.TransType=46 Then 'Outgoing Payment'
When T1.TransType=59 Then 'Goods Receipt'
When T1.TransType=60 Then 'Goods Issue'
When T1.TransType=67 Then 'Stock Transfer'
Else T1.TransType
End [TransType],
T1.TransId,
Case
-- Sales A/R
When T1.TransType = 13 Then (Select isnull(Comments, '') From OINV Where DocNum = T1.BaseRef and CardCode = T1.ShortName) -- Invoice
When T1.TransType = 14 Then (Select isnull(Comments, '') From ORIN Where DocNum = T1.BaseRef and CardCode = T1.ShortName) -- A/R Credit Memo
When T1.TransType = 15 Then (Select isnull(Comments, '') From ODLN Where DocNum = T1.BaseRef and CardCode = T1.ShortName) -- Delivery
When T1.TransType = 16 Then (Select isnull(Comments, '') From ORDN Where DocNum = T1.BaseRef and CardCode = T1.ShortName) -- Delivery Return
-- Purchase A/P
When T1.TransType = 18 Then (Select isnull(Comments, '') From OPCH Where DocNum = T1.BaseRef and CardCode = T1.ShortName) -- Purchase Bill
When T1.TransType = 19 Then (Select isnull(Comments, '') From ORPC Where DocNum = T1.BaseRef and CardCode = T1.ShortName) -- A/P Credit Memo
When T1.TransType = 20 Then (Select isnull(Comments, '') From OPDN Where DocNum = T1.BaseRef and CardCode = T1.ShortName) -- GRPO
When T1.TransType = 21 Then (Select isnull(Comments, '') From ORPD Where DocNum = T1.BaseRef and CardCode = T1.ShortName) -- Goods Return
-- Production
When T1.TransType = 202 Then (Select isnull(Comments,'') From OWOR Where DocNum = T1.BaseRef and PostDate = T1.RefDate) -- Work Order
-- Banking
When T1.TransType = 24 Then (Select isnull(Comments, '') From ORCT Where DocNum = T1.BaseRef and CardCode = T1.ShortName) -- Incoming Payment
When T1.TransType = 46 Then (Select isnull(Comments, '') From OVPM Where DocNum = T1.BaseRef and CardCode = T1.ShortName) -- Outgoing Payment
When T1.TransType = 30 Then (Select ISNULL(LineMemo, '') From JDT1 Where Ref1 = T1.Ref1 and ShortName = T1.ShortName) -- Journal
-- Inventory
When T1.TransType = 59 Then (Select ISNULL(Comments, '') From OIGE Where DocNum = T1.Ref1 and DocDate = T1.RefDate) -- Goods Receipt
When T1.TransType = 60 Then (Select ISNULL(Comments, '') From OIGN Where DocNum = T1.Ref1 and DocDate = T1.RefDate) -- Goods Issue
When T1.TransType = 67 Then (Select ISNULL(Comments, '') From OWTR Where DocNum = T1.Ref1 and DocDate = T1.RefDate) -- Stock Transfer
When T1.TransType = 162 Then (Select ISNULL(Comments, '') From OMRV Where DocNum = T1.Ref1 and DocDate = T1.RefDate) -- Stock Revaluation
Else ''
End [Remarks],
T1.LineMemo,
Case
When exists (Select AcctCode From OACT Where AcctCode = T1.ContraAct)
Then (Select AcctName From OACT Where AcctCode = T1.ContraAct)
else (Select CardName From OCRD Where CardCode = T1.ContraAct)
End [Account],
Case
When T1.Debit=0.0
Then 0.0
Else T1.Debit
End Debit,
Case
When T1.Credit=0.0
Then 0.0
Else T1.Credit
End Credit
From JDT1 T1
Where T1.TransType <> -3
And T1.RefDate Between @FromDate and @ToDate
And T1.ShortName = @Account
Order By T1.RefDate,
T1.TransId
Regards
Kennedy -
Re:Linking between the two components.
Hi Friends,
How to link a view in one component to the other component and the view in the second component should be read only..For example am having a submit button in first component when I click on the submit button the second component Approve button should receive this view which should be a read only file.Hi,
While you are navigating from one component to the other, you may use plugs and pass a parameter through the plug. Read the parameter in the other component and change the property of the UI elements to read-only.
Hope this helps you. Plz revert in case of some help.
Cheers!!!
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Hi all
How to query in two different tables? Should i use the following
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sarah
Edited by: SarahSarahSarah on Sep 1, 2009 4:59 AMFor the primary forign key tables no need to create two forms use the master detail functionality of forms.
create a Master/Detail form using the DEPARTMENT, EMPLOYEE tables.
DEPARTMENTwill be the Master block and EMPLOYEE will be the Detail block. The join condition between the two tables is where the deptno column of DEPARTMENT is equal to the deptno column of EMPLOYEE .
The following is an outline of the steps:
Create the DEPARTMENT data block and include the all the fields on the form.
Use the Form layout and only display one record at a time.
Go back to the Object Navigator and select the "Data Blocks" tree. Make sure the DEPARTMENT block is not selected and run the Data Block Wizard again.
Create the EMPLOYEE data block and include all of the columns.
For the master/Detail relationship, de-select the "auto" option, use a Join relationship, choose the DEPARTMENT data block as the Master and set EMPLOYEE.DEPTNO= DEPARTMENT.DEPTNO for the join relationship.
In the Layout Wizard for the Dependents data block, display all of the fields
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Thanks -
Database link between the databases with the same name
Hi,
I need to establish a db link between two databases that are named the same way on two different servers.
server 1 has a database dev1 and server2 has a database dev1. The tnsnames on server2:
DEV1 =
(DESCRIPTION =
(ADDRESS = (PROTOCOL = TCP)(HOST = server2)(PORT = 1521))
(CONNECT_DATA =
(SERVER = DEDICATED)
(SERVICE_NAME = DEV1)
DEV1_server1 =
(DESCRIPTION =
(ADDRESS_LIST =
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(CONNECT_DATA =
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Anurag -
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So please give me the solution how i can fetch the movement indicator for a particular purchase order?
As i am using the idoc segment MBGMCR02((for creating goods receipt)...i have to pass the movt. indicator with the movement type also.......?the field - description in MSEG says:
Movement Indicator
Specifies the type of document (such as purchase order or delivery note) that constitutes the basis for the Movement.
Use
This indicator is necessary, for example, to enable a distinction to be made between a goods receipt for a purchase order and a goods receipt for a production order. These two goods movements result in different data
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Dependencies
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Thanks for visiting Apple Support Communities.
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My Apple ID
https://appleid.apple.com
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http://support.apple.com/kb/ht2731
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This article has instructions for doing so for specific Apple services:
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http://support.apple.com/kb/HT5796
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http://support.apple.com/kb/ht4137
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Please go through the help sap link for the jdbc document structure.
http://help.sap.com/SAPHELP_NW04s/helpdata/EN/2e/96fd3f2d14e869e10000000a155106/content.htm
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Thanks and regards
Sergeyhi Sergey,
try
http://www.erpgenie.com/abap/tables.htm
http://www.erpgenie.com/abap/tables_fi.htm
http://abap4.tripod.com/SAP_Tables.html
http://abap4.tripod.com/Finance_Tables.html
http://www.auditware.co.uk/SAP/Extras/SAPTables.pdf
hope this helps.
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