How to build DTD for this element

How to write DTD for an element which has character data and child element?
I am trying to write DTD for "paycode" element:
<paycode lookup="name" source="RT">OT
<rate type="BASERATE">1.0</rate>
</paycode>So i have written this so far:
<!ELEMENT paycode (rate)>
<!ATTLIST paycode
lookup (name|code) "code"
source CDATA #REQUIRED>Where I am going to specify that paycode has character data as well (in my xml its "OT")?
Thanks

But when i define my xml as :
<rules>
</rules>
and open it in IE 6.0, the Internet Explorer doesnot
give me any error message. Any reason?Is the InternetExplorer supposed to validate your XML
? I doubt that.
The XML in itself is valid as long as it matches the
basic XML syntax rules ("well-formed"). The structure
matters only when it gets validated against a
DTD.On http://www.w3schools.com/dtd/dtd_validation.asp webiste it said that "Internet Explorer 5.0 can validate your XML against a DTD."

Similar Messages

How to write a DTD for this scenario?

hi,
consider the following xml
<set after = "A">
<item name="A" ></item>
<item name="B" ></item>
</set>
The DTD for the "item" element is
<!ATTLIST item name (A | B| C| D| E ) #REQUIRED >
The attribute "after" of "set" can hold a single valid name like
<set after = "A">
or
a collection of valid names seperated by coma like <set after = "A,B,C">
how to write DTD for the "after" attibute such that it will contain a single valid name or collection of names?
Regards,
Ajay.

I could be wrong, but I'm pretty sure that DTD doesn't support that. You're probably better off declaring the name attribute to be of type PCDATA and tokenizing the value manually in code.

Where is the schema for this element: weblogic-wsee-standaloneclient

i can't find the schema for this element anywhere: weblogic-wsee-standaloneclient. it is found int the <servicename>_internaldd.xml doc that is generated by the clientgentask ant task. can someone inform me of where it is?
thanks, shane

http://www.bea.com/ns/weblogic/90/weblogic-standalone-wsclient.xsd
-- Rob
WLS Blog http://dev2dev.bea.com/blog/rwoollen/

How to write query for this in TopLink ?

I am doing a simple search in jsp where the search will the based on the choices chosen by user.
I had given 3 check boxes for those choices.
The problem is, query will be based on the choice or choices chosed by the user.
How to write query for this in TopLink ?
Thanks in Advance..
Jayaganesh

Try below solution, it is NOT best solution but might work:
Declare @Questions TABLE (QuestionID INT, QuestionText Varchar(100))
INSERT INTO @Questions
VALUES (1, 'Comment'), (2, 'Score')
DECLARE @Answers TABLE (authkey INT, QuestionID INT, questiontext VARCHAR(100), answertext VARCHAR(100))
INSERT INTO @Answers
VALUES (101, 1, 'comment', 'hi!!'), (101, 2, 'score', '4'), (102, 1, 'comment', 'excellent'), (102, 2, 'score', '5'), (103, 2, 'score', '6'), (104, 2, 'score', '8')
SELECT
A.AuthKey
,Q.QuestionID
,Q.QuestionText
,A.AnswerText
FROM
@Questions Q
INNER JOIN @Answers A ON Q.QuestionID = A.QuestionID
UNION
SELECT
A.AuthKey
,Q.QuestionID
,Q.QuestionText
,Null
FROM
@Questions Q
CROSS JOIN @Answers A
WHERE
NOT EXISTS (SELECT 1 FROM @Answers SubQry WHERE SubQry.AuthKey = A.AuthKey AND SubQry.QuestionID = Q.QuestionID)
Output
AuthKey | QuestionID
| QuestionText
| AnswerText
101 | 1 | Comment | hi!!
101 | 2 | Score | 4
102 | 1 | Comment | excellent
102 | 2 | Score | 5
103 | 1 | Comment | NULL
103 | 2 | Score | 6
104 | 1 | Comment | NULL
104 | 2 | Score | 8
Best Wishes, Arbi; Please vote if you find this posting was helpful or Mark it as answered.

TS4009 I upgraded my Icloud storage yesterday by 10GB, but one day later realize I did not need to do so. The apple advice is to cancel within 15 days for a refund, but does not tell you how to do so. Anyone know how to contact apple for this purpose?

I upgraded my Icloud storage yesterday by 10GB, but one day later realize I did not need to do so. The apple advice is to cancel within 15 days for a refund, but does not tell you how to do so. Anyone know how to contact apple for this purpose?

You would have to contact Apple in order to do that. Just use this link to ask Apple for a refund: http://www.apple.com/support/contact/

Apple Logo and Progress Bar Stuck 1 out of 5 while Restoring my iPhone 5 to iOS8. How can i Do for This Problem. Sometime iTunes say An Unknown error occured (error -14)

Apple Logo and Progress Bar Stuck 1 out of 5 while Restoring my iPhone 5 to iOS8. How can i Do for This Problem. Sometime iTunes say An Unknown error occured (error -14) iTunes Version is 11.4

The error that you are seeing has to do with your Internet connection. Try disabling your anti-virus software and connect the iPhone again and try to restore. See this support document for help. http://support.apple.com/kb/HT1808

How to generate ID for model element in GMF Editor generated by Eugenia

Hi,
I'm new to Epsilon, I have just created an GMF diagram editor using Eugenia (following the screencast). But after I draw and save the file, there is no id for the element in my new model.
I also modified the .gmfgen file: change the "Model ID" in the Gen Editor Generator to Ecore, but it still did not work.
How should I generate ID for the elements in my model in this case?

When you refer to "ID"s, are you referring to the xmi:id attributes that appear in the files for some modeling tools? To produce those, you need to use a subclass of XMLResourceImpl that overrides useUUIDs() to return true. Both XMLResourceImpl and XMIResourceImpl return false for that method. Ed Merks explains this in this EMF thread:
https://www.eclipse.org/forums/index.php/t/129116/
One option for having unique identifiers is to mark in your .ecore the fields with unique values from your own classes with ID=true: EMF will use these instead of automatically generated UUIDs. This could be done with a polishing transformation on the .ecore file:
https://www.eclipse.org/epsilon/doc/articles/eugenia-polishing/
If you really, really need those automatically generated xmi:id attributes, you could simply add something like this to the "*ResourceImpl" generated by EMF (it should be on the .util package), which should be a subclass of XMIResourceImpl:
* @generated NOT
@Override
protected boolean useUUIDs() {
return true;
I think the .genmodel does not have any option for automatically producing this bit, but I may be wrong. Nevertheless, if you'd like to keep this refinement explicit, you could leave out the "NOT" in the @generated bit and use Eugenia's support for custom patches:
https://www.eclipse.org/epsilon/doc/articles/eugenia-patching/

How to create workflow for this scenerio

HI Gurus,
I am new to workflow.
I have to create a workflow. But I have a problem what the object type I have to choose. It may be simple but i dont know do it.
Scenerio of the workflow given is...
This workflow gets pernr and benefit plan information from portal.
this workflow is a one step approval mail
In the workflow three steps are there.
In the first step i have to derive basic hourly salary of the person by using infotype --- 008 and company code for the pernr from the 0001 and benefit plan he enrolled
Second step ---
there are two company codes, I have to use condition step,
if one company code I have to send to one hr department mail for approval
and the other for another hr department step.
in the workitem i have to pass salary information, pernr information.
third step, after approval I have to update the respective infotype.
My question is for the above scenerio, what object type I have to use.
For the first step is there any method I have to create which calls function module.
if so for which object type i have to add method.
third how do I create the workflow container for this.
I am new to workflow. Please help me friends.
Ravi

I think you should create your own Business Object or you can refer to Business Object EMPSALPACK.
Now Company Code should be an Attribute that you should do the Coding For.
Use this attribute in the Condition Step of Workflow Template.
Workflow Container will contain the Business Object that you will be creating. The Business object should have Key Field Pernr and may be anything relevant that you will do for Coding. I think you might have to trigger the Event of the Business Object through code.
Check the Code below.
<b>Reward Appropriate Point if useful</b>
INCLUDE <cntn01> .
DATA:i_emp_details TYPE STANDARD TABLE OF p0001, "Employee Details
       wa_request    TYPE p0001,                    "Workarea for Employee details
       v_country_grp TYPE molga,                    "Country SubGrouping
       v_object_key TYPE sweinstcou-objkey.        "Key for the buisness object ZWOBUSTRIP
CONSTANTS: c_bo_trip     TYPE swo_objtyp VALUE 'ZWOBUSTRIP',
             c_event_trip TYPE swo_event VALUE 'TripCreate',
             c_infy_type_1 TYPE infty      VALUE '0001'.
Event Container declaration
swc_container i_event_cont.
swc_create_container i_event_cont.
Reading the INFO TYPE 0001 to obtain the
Employee details
CALL FUNCTION 'HR_READ_INFOTYPE'
    EXPORTING
      pernr           = i_emp_number
      infty           = c_infy_type_1
      begda           = sy-datum
      endda           = sy-datum
    TABLES
      infty_tab       = i_emp_details
    EXCEPTIONS
      infty_not_found = 1
      OTHERS          = 2.
SY-SUBRC check is not required as the error
handelling will be done by WorkFlow rule
resolution.
CLEAR wa_request.
READ TABLE i_emp_details INTO wa_request INDEX 1.
IF sy-subrc = 0.
Retrieving the Country SubGrouping for the employee
    SELECT SINGLE molga
      FROM t001p
      INTO v_country_grp
     WHERE werks = wa_request-werks
       AND btrtl = wa_request-persk.
ENDIF.
Sending the relevant data to event container
swc_set_element i_event_cont 'EmpId'     i_emp_number.
IF sy-subrc <> 0.
No Processing needed.
ENDIF.
swc_set_element i_event_cont 'PersonnelArea'    wa_request-werks.
IF sy-subrc <> 0.
No Processing needed.
ENDIF.
swc_set_element i_event_cont 'CountryGrouping' v_country_grp.
IF sy-subrc <> 0.
No Processing needed.
ENDIF.
swc_set_element i_event_cont 'EmpSubGrp'       wa_request-persk.
IF sy-subrc <> 0.
No Processing needed.
ENDIF.
swc_set_element i_event_cont 'EmpTripId'       i_emp_trip.
IF sy-subrc <> 0.
No Processing needed.
ENDIF.
Raising the event to trigger the workflow
v_object_key = i_emp_number.
CALL FUNCTION 'SWE_EVENT_CREATE'
    EXPORTING
      objtype           = c_bo_trip
      objkey            = v_object_key
      event             = c_event_trip
    TABLES
      event_container   = i_event_cont
    EXCEPTIONS
      objtype_not_found = 1
      OTHERS            = 2.
IF sy-subrc <> 0.
No Processing needed.
ENDIF.
COMMIT WORK.
ENDFUNCTION.
Thanks
Arghadip

How to create workflow for this simple scienerio

HI Gurus,
I have to create a simple workflow. But I have a problem what the object type I have to choose.
Scenerio of the workflow is ..
This workflow gets pernr and benefit plan information from portal.
this workflow is a one step approval mail
In the workflow three steps are there.
In the first step i have to derive basic hourly salary of the person by using infotype --- 008 and company code for the pernr from the 0001 and benefit plan he enrolled
Second step ---
there are two company codes, I have to use condition step,
if one company code I have to send to one hr department mail for approval
and the other for another hr department step.
in the workitem i have to pass salary information, pernr information.
third step, after approval I have to update the respective infotype.
My question is for the above scenerio, what object type I have to use.
For the first step is there any method I have to create which calls function module.
if so for which object type i have to add method.
third how do I create the workflow container for this.
I am new to workflow. I know scenerio is simple but I dont know how to do it.
Please help me friends.
Ravi

think you should create your own Business Object or you can refer to Business Object EMPSALPACK.
Now Company Code should be an Attribute that you should do the Coding For.
Use this attribute in the Condition Step of Workflow Template.
Workflow Container will contain the Business Object that you will be creating. The Business object should have Key Field Pernr and may be anything relevant that you will do for Coding. I think you might have to trigger the Event of the Business Object through code.
Check the Code below.
<b>Reward Appropriate Point if useful</b>
INCLUDE <cntn01> .
DATA:i_emp_details TYPE STANDARD TABLE OF p0001, "Employee Details
wa_request TYPE p0001, "Workarea for Employee details
v_country_grp TYPE molga, "Country SubGrouping
v_object_key TYPE sweinstcou-objkey. "Key for the buisness object ZWOBUSTRIP
CONSTANTS: c_bo_trip TYPE swo_objtyp VALUE 'ZWOBUSTRIP',
c_event_trip TYPE swo_event VALUE 'TripCreate',
c_infy_type_1 TYPE infty VALUE '0001'.
Event Container declaration
swc_container i_event_cont.
swc_create_container i_event_cont.
Reading the INFO TYPE 0001 to obtain the
Employee details
CALL FUNCTION 'HR_READ_INFOTYPE'
EXPORTING
pernr = i_emp_number
infty = c_infy_type_1
begda = sy-datum
endda = sy-datum
TABLES
infty_tab = i_emp_details
EXCEPTIONS
infty_not_found = 1
OTHERS = 2.
SY-SUBRC check is not required as the error
handelling will be done by WorkFlow rule
resolution.
CLEAR wa_request.
READ TABLE i_emp_details INTO wa_request INDEX 1.
IF sy-subrc = 0.
Retrieving the Country SubGrouping for the employee
SELECT SINGLE molga
FROM t001p
INTO v_country_grp
WHERE werks = wa_request-werks
AND btrtl = wa_request-persk.
ENDIF.
Sending the relevant data to event container
swc_set_element i_event_cont 'EmpId' i_emp_number.
IF sy-subrc <> 0.
No Processing needed.
ENDIF.
swc_set_element i_event_cont 'PersonnelArea' wa_request-werks.
IF sy-subrc <> 0.
No Processing needed.
ENDIF.
swc_set_element i_event_cont 'CountryGrouping' v_country_grp.
IF sy-subrc <> 0.
No Processing needed.
ENDIF.
swc_set_element i_event_cont 'EmpSubGrp' wa_request-persk.
IF sy-subrc <> 0.
No Processing needed.
ENDIF.
swc_set_element i_event_cont 'EmpTripId' i_emp_trip.
IF sy-subrc <> 0.
No Processing needed.
ENDIF.
Raising the event to trigger the workflow
v_object_key = i_emp_number.
CALL FUNCTION 'SWE_EVENT_CREATE'
EXPORTING
objtype = c_bo_trip
objkey = v_object_key
event = c_event_trip
TABLES
event_container = i_event_cont
EXCEPTIONS
objtype_not_found = 1
OTHERS = 2.
IF sy-subrc <> 0.
No Processing needed.
ENDIF.
COMMIT WORK.
ENDFUNCTION.
Thanks
Arghadip

How To Build exe for Previous Versions

I'm new to LabView and still struggilng a little with all the files associated with a project, so I'm sure this is a simple question.
I'm running LabView v10 for development, but wish to create an exe that can run on a v8.5 runtime version. I've seen the threads that suggest that this is as simple as 'Save For Previous Version'... but for some reason I cannot seem to make this work. I have tried saving the vi for 8.5, then choosing to build the exe, but upon being prompted to create an associated project, I'm told there are unsaved changes - that the subvi's have been converted to version 10. I've tried declining the changes and opting to use those in memory, but this also doesn't work; the built exe then gives me a runtime error, complaining it does not have LV Runtime 10.
I've tried saving the project with 'Save for Previous Version', then building. Again, this doesn't work - even though when i open, then immediately close either the project or it's contained vi's, I'm told there are unsaved changes where it has been converted to LV10 - implying the saved files were indeed saved in LV8.5 format.
I seem to be going round in circles here. Would someone mind laying out the necessary steps to build an exe that can run on a previous runtime environment?
Thanks in advance
Solved!
Go to Solution.

To my knowledge, none of NI's device drivers can have multiple versions co-existing. Now, that doesn't necessarily mean if you use any hardware that you will run into problems. If the hardware is NI hardware, then they will also have specific drivers which can be in conflict, but if they are another manufacturer, it'll come down to NI-VISA probably. If you are using any NI data acquisiton cards, then you have DAQmx installed.
As long as your program doesn't access these devices, you are OK. You are not required to update the drivers if you don't use the hardware. You need to look in the relase notes for each of the drivers you need to update and see if you can find a version that supports both 8.5 and LV2010.
Even if you do this, it is not a 100% guarantee that you won't have problems. I had written an application for a customer once that used NI-RFSA. I had a control on the front panel based on a typedef in the driver. I updated my laptop for a new project, but later had to come back and make an update for the original project. The typedef had changed and caused a recompile. Nothing broke on my end. When I sent the update, it crashed on the customer PC because of the typedef change. I ended up getting them to upgrade the driver on their machine.

If someone stole my iPod, how easy it is for this person to steal my information?

I just lost my iPod touch.
It could be lost or stolen by someone on purpose.
I would like to know how easy it is for others to hack into my iPod touch to read information in it?
I would like to report the loss/stolen to a police.
Should I erase the content through iCloud first or after the reporting?
Well, it is also related to how easy for this person to hack into my iPod.........

Erase the iPod now if you can. Does it show up in FIndMyiPhone in iCloud?
Yes report to police and change the passwords for all accounts used on the iPod.
I have been told that with a a four digit passcode one, with the proper computer program gain access in a little less than an hour. Having the iPod set up to erase the iPod after 10 failed attempts does not function if you try accessing the iPod via the dock connector. With a long, complex passcode it is very secure.

Build PC for Premier Elements

Hello everbody,
I am a school student and need to do the following project -
I have to build a computer for a Radio station to be able to use the following program Adode Premier Elements at ease....
Cannot be to expensive
If you guys could help me out on the following components :
     Computer case
     Motherbord
     Power supply
     RAM
     SSD of HDD
     Video card
     Processor
Please help me xD

Hi eamon, you will find best advice over on the video forum. Most of us here are photographers.
Click on the link below and copy and paste your question again. Good luck.
Video questions: Click here for Premiere Elements Forum

How to invoke jdb for this simple code

up to now i have been debugging by looking at the code, could someone please tell me how
to invoke jdb for the following example, and how would i look at the local values within x & y
(without having to rely on JOptionPane):
//pg73 ex2.16 The x value input must be larger than the y value
import javax.swing.JOptionPane;
public class ex2_11
public static void main(String args[])
int x =2, y=3;
JOptionPane.showMessageDialog( null,
"a x= " x "\n " +
"b the value of x+x is " + (x+x) + "\n " +
"c x= " + "\n " +
"d " + (x+y) + "= " + (y+x),
"Results",JOptionPane.PLAIN_MESSAGE);
System.exit(0);

I think I have already answered this question somewhere else, but I will reiterate it here.
If you have compile errors in your source code (i.e. you left the semi-colon off at the end of a statement), a class file will not get generated.
What you have done is the following:
1. created a working java source file
2. compiled that file and generated a class file
3. then changed the working source file and introduced a compiler error (i.e. you left the semi-colon off at the end of a statement)
4. then attempted to compile the file (with javac), but due to the compiler error a new class file did not get generated (therefore the old class file from the previous compile still resides on your machine).
5. Then you ran jdb on the old previously generated class file.
To confirm what I am saying is true. Delete the class file, then try to generate it again after introducing your compiler error. A new class file will not get generated and therefore you won't be able to use jdb (as jdb requires the class files).
Hope this helps (and gets me the duke dollars),
Tim

How to write code for this logic in a routine, very urgent --help me

hi all,
i want to apply this logic into one subroutin ZABC.
here i m giving my logic ,can any body help me in coding for this, this is very urgent, i hv to submit on wednesday.
4.1 Read the company code number BSEG-BUKRS from document line item.
4.2 Fetch PRDHA from MARA into GV_PRDHA where MATNR = BSEG-MATNR.
4.3 Fetch Business area (GSBER) from ZFIBU into GV_GSBER where (PRDHA = GV_PRDHA and BUKRS = BSEG-BUKRS) OR (PRDHA = GV_PRDHA and BUKRS = SPACE).
4.4 If business area match is found, go to step 3.9. Else continue.
4.5 If BKPF-BLART IN set ZVS_POSDT OR BKPF-XBLNR starts with I0*, execute steps below. Else, go to Step 3.6.
i. MOVE: BSEG-BKURS TO work area field WA_ZFIBUE-BUKRS,
BSEG-MATNR TO work area field WA_ZFIBUE-MATNR,
GV_PRDHA TO work area field WA_ZFIBUE-PRDHA,
BSEG-HKONT TO work area field WA_ZFIBUE-HKONT,
BSEG-GSBER TO work area field WA_ZFIBUE-GSBER,
BSEG-PSWBT TO work area field WA_ZFIBUE-PSWBT,
BKPF-BUDAT TO work area field WA_ZFIBUE-BUDAT,
SY-DATUM TO work area field WA_ZFIBUE-CREDATE,
SY-UZEIT TO work area field WA_ZFIBUE-CRETIME,
Fetch running serial number (WA_ZFIBUE-SERIALNO) from ZFICO. This number will be stored in ZFICO with PARAMTYPE = "BPM030307", SUBTYPE = "ZFIBUE" and KEY1 = "SERIALNO". The actual serial number will be stored in the field VALUE1.
i. Insert WA_ZFIBUE INTO ZFIBUE.
ii. Send email notification to the user (if it is not already sent to user on the same posting date).
Use function module SO_NEW_DOCUMENT_ATT_SEND_API1 to send mail.
Fetch email address and date of last email from ZFICO. These values will be stored in ZFICO with PARAMTYPE = "BPM030307", SUBTYPE = "EMAIL" and KEY1 = "<USERNAME>". The email address will be stored in the field VALUE1 and posting date in VALUE2. Once mail is sent, VALUE2 is updated with latest posting date (BKPF-BUDAT).
iii. Increment the running serial number and update ZFICO with new serial number.
a. GV_ SERIALNO = WA_ZFIBUE-SERIALNO + 1
b. Update ZFICO Set value1 = GV_SERIALNO
Where PARAMTYPE = "BPM030307" AND
SUBTYPE = "ZFIBUE" AND
KEY1 = "SERIALNO".
iv Move VDFT to BSEG-GSBER.
v. Exit routine.
4.6 Fetch MTART into GV_MTART from MARA where MATNR = BSEG-MATNR.
4.7 If SY-BATCH = INITIAL AND GV_MTART <> ROH, issue the error message - Maintain the mapping of product hierarchy <PRDHA> from article <MATNR> for <BUKRS>. Else, go to step 3.8.
4.8 If SY-BATCH <> INITIAL AND GV_MTART <> ROH, issue the error message - Maintain product hierarchy on article master. Go to step 3.10.
4.9 Move GV_GSBER TO BSEG-GSBER.
4.10 Exit Routine
plz give me reply asap --this is very urgent
thanks in advance
swathi

Hi Swathi,
If it's very very urgent then you better get on with it, don't waste time on the web. Chop chop.

How to improve performace for this program

Hi,
I want to improve performance for this program.Pls help me.Here is the code.
Thanks
kumar
--# SCCS: @(#)nscdprpt_rpt_fam_fweq_detail_aggr_dml.sql     2.1 08/17/05 12:16:11
--# Location: /appl/dpdm/src/sql/SCCS/s.nscdprpt_rpt_fam_fweq_detail_aggr_dml.sql
-- =============================================================================
-- Purpose:
-- DML Script to calculate aggregate rows from table NSCDPRPT.RPT_FAM_FWEQ_DETAIL
-- inserts one (1) monthly total row for each comparison type (6 of them)
-- Modification History
-- Date Version Who What
-- 28-Jun-05 V1.00 J. Myers Initial Version
-- 17-Aug-05 gzuerc Replaced UNION ALL code with INSERT's to avoid
-- Oracle error out of undo tablespace.
-- ============================================================================
-- NOTES:
-- This process pulls data from RPT_FAM_FWEQ_DETAIL table.
-- The target table RPT_FAM_FWEQ_DETAIL_AGGR is truncated by plan_ctry and loaded daily;
-- it is the data used in the Forecast Accuracy Measurements Report.
-- The input data is 'wide' (6 quantities), and this script outputs a single
-- row for each quantity as a 'thin' table (single column F1_QTY and F2_QTY shared by all quantities), and
-- with a ROW_TYPE = 'TOTAL'
-- Two (2) other scripts add additional rows to this table as follows:
-- 1) nscdprpt_rpt_fam_FWEQ_detail_aggr_sesn_avg_dml.sql => calculates the
-- total quantities F1_QTY, F2_QTY and AE for each LEVEL_VALUE
-- 2) nscdprpt_rpt_fam_FWEQ_detail_aggr_pct_swg_dml.sql => calculates the
-- percent swing in quantities between DISP_EVENTS for each grouping
-- of PLAN_CTRY, DIVISION, SEASON and TRG_EVENT_NUM for only LEVEL_TYPE = 'SUB_CAT'
-- =============================================================================
-- The result set from joining RPT_FAM_FWEQ_DETAIL rows with comparison types
-- is inserted into the table RPT_FAM_FWEQ_DETAIL_AGGR
INSERT INTO rpt_fam_FWEQ_detail_aggr
SELECT plan_ctry,
division,
season,
monthly_seq,
     bucket_month_date,
tier_num,
level_num,
tier_volume,
trg_event_num,
disp_event_num,
max_event_num,
compare_name,
first_display_event_num,
level_type,
level_value,
'TOTAL' AS row_type,
material,
key_material,
sap_cat_cd,
sap_cat_desc,
sap_sub_cat_cd,
sap_sub_cat_desc,
sty_colr_sdesc,
sty_grp_nbr,
sty_grp_desc,
matl_typ,
sap_prod_typ_grp, -- 'Type Group' in Brio
typ_grp_desc, -- 'Type Group' in Brio
curr_prod_i2_life_cyc_cd,
NULL AS promo_ind, -- for future use
-- Each RPT_FAM_FWEQ_DETAIL row's eight (8) quantity columns are broken down
-- into F1_QTY from DISP_aaaa_QTY, F2_QTY from TRG_aaaa_QTY and
     -- AE from aaaa_AE where 'aaaa' is equal to one of the COMPARE_TYPEs below:
-- F1_QTY
CASE WHEN compare_type = 'DELIVERY_PLAN' THEN
disp_dlvry_plan_qty
WHEN compare_type = 'NET' THEN
disp_net_qty
WHEN compare_type = 'NET_AO' THEN
disp_ao_qty
WHEN compare_type = 'NET_FTRS' THEN
disp_futr_qty
WHEN compare_type = 'NET_REPLENS' THEN
disp_replen_qty
WHEN compare_type = 'AUTH_FTRS' THEN
disp_auth_futr_qty
END as f1_qty,
-- F2_QTY
CASE WHEN compare_type = 'DELIVERY_PLAN' THEN
trg_dlvry_plan_qty
WHEN compare_type = 'NET' THEN
trg_net_qty
WHEN compare_type = 'NET_AO' THEN
trg_ao_qty
WHEN compare_type = 'NET_FTRS' THEN
trg_futr_qty
WHEN compare_type = 'NET_REPLENS' THEN
trg_replen_qty
WHEN compare_type = 'AUTH_FTRS' THEN
trg_auth_futures_qty
END as f2_qty,
-- AE
CASE WHEN compare_type = 'DELIVERY_PLAN' THEN
abs(disp_dlvry_plan_qty - trg_dlvry_plan_qty)
WHEN compare_type = 'NET' THEN
abs(disp_net_qty - trg_net_qty)
WHEN compare_type = 'NET_AO' THEN
abs(disp_ao_qty - trg_ao_qty)
WHEN compare_type = 'NET_FTRS' THEN
abs(disp_futr_qty - trg_futr_qty)
WHEN compare_type = 'NET_REPLENS' THEN
abs(disp_replen_qty - trg_replen_qty)
WHEN compare_type = 'AUTH_FTRS' THEN
abs(disp_auth_futr_qty - trg_auth_futures_qty)
END as ae,
SYSDATE AS zz_insert_tmst
FROM
-- The following in-line view provides three (3) result sets from the RPT_FAM_FWEQ_DETAIL table
     -- This in-line view returns only LEVEL_NUM = 1 or LEVEL_TYPE = 'SUB_CAT' data
     SELECT plan_ctry,
     division,
     season,
     monthly_seq,
          bucket_month_date,
     tier_num,
     level_num,
     tier_volume,
     trg_event_num,
     trg_event_type,
     disp_event_num,
     max_event_num,
     first_display_event_num,
     level_type,
     level_value,
     -- The following NULL'd columns' values cannot be saved due to aggregation
     NULL AS material,
     NULL AS key_material,
     sap_cat_cd,
     sap_cat_desc,
     sap_sub_cat_cd,
     sap_sub_cat_desc,
     NULL AS sty_colr_sdesc,
     NULL AS sty_grp_nbr,
     NULL AS sty_grp_desc,
     NULL AS matl_typ,
     sap_prod_typ_grp, -- 'Type Group' in Brio
     typ_grp_desc, -- 'Type Group' in Brio
     NULL AS curr_prod_i2_life_cyc_cd,
     sum(disp_net_qty) AS disp_net_qty,
          sum(trg_net_qty) AS trg_net_qty,
     -- ABS(sum(trg_net_qty) - sum(disp_net_qty)) AS net_AE,
     sum(disp_dlvry_plan_qty) AS disp_dlvry_plan_qty,
          sum(trg_dlvry_plan_qty) AS trg_dlvry_plan_qty,
     -- ABS(sum(trg_dlvry_plan_qty) - sum(disp_dlvry_plan_qty)) AS dlvry_plan_AE,
     sum(disp_futr_qty) AS disp_futr_qty,
          sum(trg_futr_qty) AS trg_futr_qty,
     -- ABS(sum(trg_futr_qty) - sum(disp_futr_qty)) AS futr_AE,
     sum(disp_ao_qty) AS disp_ao_qty,
          sum(trg_ao_qty) AS trg_ao_qty,
     -- ABS(sum(trg_ao_qty) - sum(disp_ao_qty)) AS ao_AE,
     sum(disp_replen_qty) AS disp_replen_qty,
          sum(trg_replen_qty) AS trg_replen_qty,
     -- ABS(sum(trg_replen_qty) - sum(disp_replen_qty)) AS replen_AE,
     sum(disp_futr_qty) AS disp_auth_futr_qty,
          sum(trg_auth_futures_qty) AS trg_auth_futures_qty --,
     -- ABS(sum(trg_auth_futures_qty) - sum(disp_futr_qty)) AS auth_futures_AE
     FROM rpt_fam_FWEQ_detail
     WHERE plan_ctry &where_plan_ctry
     and level_num = 1 -- 'SUB-CAT'
     -- AND (promo_ind <> 'Y' OR promo_ind IS null)
     GROUP BY plan_ctry,
     division,
     season,
     monthly_seq,
          bucket_month_date,
     tier_num,
     level_num,
     tier_volume,
     trg_event_num,
     trg_event_type,
     disp_event_num,
     max_event_num,
     first_display_event_num,
     level_type,
     level_value,
     sap_cat_cd,
     sap_cat_desc,
     sap_sub_cat_cd,
     sap_sub_cat_desc,
     sap_prod_typ_grp, -- 'Type Group' in Brio
     typ_grp_desc -- 'Type Group' in Brio
     ) dtl,
     -- The following in-line view returns all of the different combinations
     -- of comparison types in the RPT_FAM_FWEQ_DETAIL table
     -- This select returns the pairing of all forecast types
     SELECT event_type, compare_type, compare_name
     from
     (SELECT event_type, compare_type, compare_type_description || ' to ' || compare_type_description AS compare_name
     FROM rpt_fam_compare_types
     WHERE event_type = 'FCST'
     UNION
     -- This select returns the pairing of all bookings types with forecast types
     SELECT bkng.event_type, fcst.compare_type, bkng.compare_type_description || ' to ' || fcst.compare_type_description AS compare_name
     FROM rpt_fam_compare_types fcst,
     rpt_fam_compare_types bkng
     WHERE fcst.event_type = 'FCST'
     AND bkng.event_type = 'BKNG'
     AND fcst.compare_type = bkng.compare_type
     WHERE event_type || ' ' || compare_type <> 'FCST AUTH_FTRS'
     AND compare_type NOT IN ('NET_SHIP', 'SHIP_NET_FTRS', 'NET_ETS', 'GROSS_FTRS')
     ) cmpr
-- The two (2) in-line views are joined by EVENT_TYPE (i.e. 'FCST' and 'BKNG')
-- to form a product of all RPT_FAM_FWEQ_DETAIL rows with comparison types
WHERE dtl.trg_event_type = cmpr.event_type
ORDER BY plan_ctry,
division,
season,
monthly_seq,
tier_num,
level_num,
tier_volume,
trg_event_num,
disp_event_num,
max_event_num,
first_display_event_num,
level_type,
level_value
COMMIT
INSERT INTO rpt_fam_FWEQ_detail_aggr
SELECT plan_ctry,
division,
season,
monthly_seq,
     bucket_month_date,
tier_num,
level_num,
tier_volume,
trg_event_num,
disp_event_num,
max_event_num,
compare_name,
first_display_event_num,
level_type,
level_value,
'TOTAL' AS row_type,
material,
key_material,
sap_cat_cd,
sap_cat_desc,
sap_sub_cat_cd,
sap_sub_cat_desc,
sty_colr_sdesc,
sty_grp_nbr,
sty_grp_desc,
matl_typ,
sap_prod_typ_grp, -- 'Type Group' in Brio
typ_grp_desc, -- 'Type Group' in Brio
curr_prod_i2_life_cyc_cd,
NULL AS promo_ind, -- for future use
-- Each RPT_FAM_FWEQ_DETAIL row's eight (8) quantity columns are broken down
-- into F1_QTY from DISP_aaaa_QTY, F2_QTY from TRG_aaaa_QTY and
     -- AE from aaaa_AE where 'aaaa' is equal to one of the COMPARE_TYPEs below:
-- F1_QTY
CASE WHEN compare_type = 'DELIVERY_PLAN' THEN
disp_dlvry_plan_qty
WHEN compare_type = 'NET' THEN
disp_net_qty
WHEN compare_type = 'NET_AO' THEN
disp_ao_qty
WHEN compare_type = 'NET_FTRS' THEN
disp_futr_qty
WHEN compare_type = 'NET_REPLENS' THEN
disp_replen_qty
WHEN compare_type = 'AUTH_FTRS' THEN
disp_auth_futr_qty
END as f1_qty,
-- F2_QTY
CASE WHEN compare_type = 'DELIVERY_PLAN' THEN
trg_dlvry_plan_qty
WHEN compare_type = 'NET' THEN
trg_net_qty
WHEN compare_type = 'NET_AO' THEN
trg_ao_qty
WHEN compare_type = 'NET_FTRS' THEN
trg_futr_qty
WHEN compare_type = 'NET_REPLENS' THEN
trg_replen_qty
WHEN compare_type = 'AUTH_FTRS' THEN
trg_auth_futures_qty
END as f2_qty,
-- AE
CASE WHEN compare_type = 'DELIVERY_PLAN' THEN
abs(disp_dlvry_plan_qty - trg_dlvry_plan_qty)
WHEN compare_type = 'NET' THEN
abs(disp_net_qty - trg_net_qty)
WHEN compare_type = 'NET_AO' THEN
abs(disp_ao_qty - trg_ao_qty)
WHEN compare_type = 'NET_FTRS' THEN
abs(disp_futr_qty - trg_futr_qty)
WHEN compare_type = 'NET_REPLENS' THEN
abs(disp_replen_qty - trg_replen_qty)
WHEN compare_type = 'AUTH_FTRS' THEN
abs(disp_auth_futr_qty - trg_auth_futures_qty)
END as ae,
SYSDATE AS zz_insert_tmst
FROM
     -- This in-line view returns only LEVEL_NUM = 2 or LEVEL_TYPE = 'STYLE_GROUP' data
     (SELECT plan_ctry,
     division,
     season,
     monthly_seq,
          bucket_month_date,
     tier_num,
     level_num,
     tier_volume,
     trg_event_num,
     trg_event_type,
     disp_event_num,
     max_event_num,
     first_display_event_num,
     level_type,
     level_value,
     -- The following NULL'd columns' values cannot be saved due to aggregation
     NULL AS material,
     NULL AS key_material,
     sap_cat_cd,
     sap_cat_desc,
     sap_sub_cat_cd,
     sap_sub_cat_desc,
     NULL AS sty_colr_sdesc,
     sty_grp_nbr,
     sty_grp_desc,
     NULL AS matl_typ,
     sap_prod_typ_grp, -- 'Type Group' in Brio
     typ_grp_desc, -- 'Type Group' in Brio
     NULL AS curr_prod_i2_life_cyc_cd,
     sum(disp_net_qty) AS disp_net_qty,
          sum(trg_net_qty) AS trg_net_qty,
     -- ABS(sum(trg_net_qty) - sum(disp_net_qty)) AS net_AE,
     sum(disp_dlvry_plan_qty) AS disp_dlvry_plan_qty,
          sum(trg_dlvry_plan_qty) AS trg_dlvry_plan_qty,
     -- ABS(sum(trg_dlvry_plan_qty) - sum(disp_dlvry_plan_qty)) AS dlvry_plan_AE,
     sum(disp_futr_qty) AS disp_futr_qty,
          sum(trg_futr_qty) AS trg_futr_qty,
     -- ABS(sum(trg_futr_qty) - sum(disp_futr_qty)) AS futr_AE,
     sum(disp_ao_qty) AS disp_ao_qty,
          sum(trg_ao_qty) AS trg_ao_qty,
     -- ABS(sum(trg_ao_qty) - sum(disp_ao_qty)) AS ao_AE,
     sum(disp_replen_qty) AS disp_replen_qty,
          sum(trg_replen_qty) AS trg_replen_qty,
     -- ABS(sum(trg_replen_qty) - sum(disp_replen_qty)) AS replen_AE,
     sum(disp_futr_qty) AS disp_auth_futr_qty,
          sum(trg_auth_futures_qty) AS trg_auth_futures_qty --,
     -- ABS(sum(trg_auth_futures_qty) - sum(disp_futr_qty)) AS auth_futures_AE
     FROM rpt_fam_FWEQ_detail
     WHERE plan_ctry &where_plan_ctry
     and level_num = 2 -- 'STYLE-GRP' or 'STYLE'
     -- AND (promo_ind <> 'Y' OR promo_ind IS null)
     GROUP BY plan_ctry,
     division,
     season,
     monthly_seq,
          bucket_month_date,
     tier_num,
     level_num,
     tier_volume,
     trg_event_num,
     trg_event_type,
     disp_event_num,
     max_event_num,
     first_display_event_num,
     level_type,
     level_value,
     sap_cat_cd,
     sap_cat_desc,
     sap_sub_cat_cd,
     sap_sub_cat_desc,
     sty_grp_nbr,
     sty_grp_desc,
     sap_prod_typ_grp, -- 'Type Group' in Brio
     typ_grp_desc -- 'Type Group' in Brio
     ) dtl,
     -- The following in-line view returns all of the different combinations
     -- of comparison types in the RPT_FAM_FWEQ_DETAIL table
     -- This select returns the pairing of all forecast types
     SELECT event_type, compare_type, compare_name
     from
     (SELECT event_type, compare_type, compare_type_description || ' to ' || compare_type_description AS compare_name
     FROM rpt_fam_compare_types
     WHERE event_type = 'FCST'
     UNION
     -- This select returns the pairing of all bookings types with forecast types
     SELECT bkng.event_type, fcst.compare_type, bkng.compare_type_description || ' to ' || fcst.compare_type_description AS compare_name
     FROM rpt_fam_compare_types fcst,
     rpt_fam_compare_types bkng
     WHERE fcst.event_type = 'FCST'
     AND bkng.event_type = 'BKNG'
     AND fcst.compare_type = bkng.compare_type
     WHERE event_type || ' ' || compare_type <> 'FCST AUTH_FTRS'
     AND compare_type NOT IN ('NET_SHIP', 'SHIP_NET_FTRS', 'NET_ETS', 'GROSS_FTRS')
     ) cmpr
-- The two (2) in-line views are joined by EVENT_TYPE (i.e. 'FCST' and 'BKNG')
-- to form a product of all RPT_FAM_FWEQ_DETAIL rows with comparison types
WHERE dtl.trg_event_type = cmpr.event_type
ORDER BY plan_ctry,
division,
season,
monthly_seq,
tier_num,
level_num,
tier_volume,
trg_event_num,
disp_event_num,
max_event_num,
first_display_event_num,
level_type,
level_value
COMMIT
INSERT INTO rpt_fam_FWEQ_detail_aggr
SELECT plan_ctry,
division,
season,
monthly_seq,
     bucket_month_date,
tier_num,
level_num,
tier_volume,
trg_event_num,
disp_event_num,
max_event_num,
compare_name,
first_display_event_num,
level_type,
level_value,
'TOTAL' AS row_type,
material,
key_material,
sap_cat_cd,
sap_cat_desc,
sap_sub_cat_cd,
sap_sub_cat_desc,
sty_colr_sdesc,
sty_grp_nbr,
sty_grp_desc,
matl_typ,
sap_prod_typ_grp, -- 'Type Group' in Brio
typ_grp_desc, -- 'Type Group' in Brio
curr_prod_i2_life_cyc_cd,
NULL AS promo_ind, -- for future use
-- Each RPT_FAM_FWEQ_DETAIL row's eight (8) quantity columns are broken down
-- into F1_QTY from DISP_aaaa_QTY, F2_QTY from TRG_aaaa_QTY and
     -- AE from aaaa_AE where 'aaaa' is equal to one of the COMPARE_TYPEs below:
-- F1_QTY
CASE WHEN compare_type = 'DELIVERY_PLAN' THEN
disp_dlvry_plan_qty
WHEN compare_type = 'NET' THEN
disp_net_qty
WHEN compare_type = 'NET_AO' THEN
disp_ao_qty
WHEN compare_type = 'NET_FTRS' THEN
disp_futr_qty
WHEN compare_type = 'NET_REPLENS' THEN
disp_replen_qty
WHEN compare_type = 'AUTH_FTRS' THEN
disp_auth_futr_qty
END as f1_qty,
-- F2_QTY
CASE WHEN compare_type = 'DELIVERY_PLAN' THEN
trg_dlvry_plan_qty
WHEN compare_type = 'NET' THEN
trg_net_qty
WHEN compare_type = 'NET_AO' THEN
trg_ao_qty
WHEN compare_type = 'NET_FTRS' THEN
trg_futr_qty
WHEN compare_type = 'NET_REPLENS' THEN
trg_replen_qty
WHEN compare_type = 'AUTH_FTRS' THEN
trg_auth_futures_qty
END as f2_qty,
-- AE
CASE WHEN compare_type = 'DELIVERY_PLAN' THEN
abs(disp_dlvry_plan_qty - trg_dlvry_plan_qty)
WHEN compare_type = 'NET' THEN
abs(disp_net_qty - trg_net_qty)
WHEN compare_type = 'NET_AO' THEN
abs(disp_ao_qty - trg_ao_qty)
WHEN compare_type = 'NET_FTRS' THEN
abs(disp_futr_qty - trg_futr_qty)
WHEN compare_type = 'NET_REPLENS' THEN
abs(disp_replen_qty - trg_replen_qty)
WHEN compare_type = 'AUTH_FTRS' THEN
abs(disp_auth_futr_qty - trg_auth_futures_qty)
END as ae,
SYSDATE AS zz_insert_tmst
FROM
     -- This in-line view returns only LEVEL_NUM = 3 or LEVEL_TYPE = 'MATL' data
     (SELECT plan_ctry,
     division,
     season,
     monthly_seq,
          bucket_month_date,
     tier_num,
     level_num,
     tier_volume,
     trg_event_num,
     trg_event_type,
     disp_event_num,
     max_event_num,
     first_display_event_num,
     level_type,
     level_value,
     material,
     key_material,
     sap_cat_cd,
     sap_cat_desc,
     sap_sub_cat_cd,
     sap_sub_cat_desc,
     sty_colr_sdesc,
     sty_grp_nbr,
     sty_grp_desc,
     matl_typ,
     sap_prod_typ_grp, -- 'Type Group' in Brio
     typ_grp_desc, -- 'Type Group' in Brio
     curr_prod_i2_life_cyc_cd,
     sum(disp_net_qty) AS disp_net_qty,
          sum(trg_net_qty) AS trg_net_qty,
     -- ABS(sum(trg_net_qty) - sum(disp_net_qty)) AS net_AE,
     sum(disp_dlvry_plan_qty) AS disp_dlvry_plan_qty,
          sum(trg_dlvry_plan_qty) AS trg_dlvry_plan_qty,
     -- ABS(sum(trg_dlvry_plan_qty) - sum(disp_dlvry_plan_qty)) AS dlvry_plan_AE,
     sum(disp_futr_qty) AS disp_futr_qty,
          sum(trg_futr_qty) AS trg_futr_qty,
     -- ABS(sum(trg_futr_qty) - sum(disp_futr_qty)) AS futr_AE,
     sum(disp_ao_qty) AS disp_ao_qty,
          sum(trg_ao_qty) AS trg_ao_qty,
     -- ABS(sum(trg_ao_qty) - sum(disp_ao_qty)) AS ao_AE,
     sum(disp_replen_qty) AS disp_replen_qty,
          sum(trg_replen_qty) AS trg_replen_qty,
     -- ABS(sum(trg_replen_qty) - sum(disp_replen_qty)) AS replen_AE,
     sum(disp_futr_qty) AS disp_auth_futr_qty,
          sum(trg_auth_futures_qty) AS trg_auth_futures_qty --,
     -- ABS(sum(trg_auth_futures_qty) - sum(disp_futr_qty)) AS auth_futures_AE
     FROM rpt_fam_FWEQ_detail
     WHERE plan_ctry &where_plan_ctry
     and level_num = 3 -- 'MATERIAL'
     -- AND promo_ind <> 'Y'
     GROUP BY plan_ctry,
     division,
     season,
     monthly_seq,
          bucket_month_date,
     tier_num,
     level_num,
     tier_volume,
     trg_event_num,
     trg_event_type,
     disp_event_num,
     max_event_num,
     first_display_event_num,
     level_type,
     level_value,
     material,
     key_material,
     sap_cat_cd,
     sap_cat_desc,
     sap_sub_cat_cd,
     sap_sub_cat_desc,
     sty_colr_sdesc,
     sty_grp_nbr,
     sty_grp_desc,
     matl_typ,
     sap_prod_typ_grp, -- 'Type Group' in Brio
     typ_grp_desc, -- 'Type Group' in Brio
     curr_prod_i2_life_cyc_cd
     ) dtl,
     -- The following in-line view returns all of the different combinations
     -- of comparison types in the RPT_FAM_FWEQ_DETAIL table
     -- This select returns the pairing of all forecast types
     SELECT event_type, compare_type, compare_name
     from
     (SELECT event_type, compare_type, compare_type_description || ' to ' || compare_type_description AS compare_name
     FROM rpt_fam_compare_types
     WHERE event_type = 'FCST'
     UNION
     -- This select returns the pairing of all bookings types with forecast types
     SELECT bkng.event_type, fcst.compare_type, bkng.compare_type_description || ' to ' || fcst.compare_type_description AS compare_name
     FROM rpt_fam_compare_types fcst,
     rpt_fam_compare_types bkng
     WHERE fcst.event_type = 'FCST'
     AND bkng.event_type = 'BKNG'
     AND fcst.compare_type = bkng.compare_type
     WHERE event_type || ' ' || compare_type <> 'FCST AUTH_FTRS'
     AND compare_type NOT IN ('NET_SHIP', 'SHIP_NET_FTRS', 'NET_ETS', 'GROSS_FTRS')
     ) cmpr
-- The two (2) in-line views are joined by EVENT_TYPE (i.e. 'FCST' and 'BKNG')
-- to form a product of all RPT_FAM_FWEQ_DETAIL rows with comparison types
WHERE dtl.trg_event_type = cmpr.event_type
ORDER BY plan_ctry,
division,
season,
monthly_seq,
tier_num,
level_num,
tier_volume,
trg_event_num,
disp_event_num,
max_event_num,
first_display_event_num,
level_type,
level_value
COMMIT
/

I agree.
SELECT ticket_no,name_of_the_passenger..
FROM ticket_master
WHERE ticket_no NOT IN
(SELECT Ticket_no
FROM ticket_cancellations
WHERE trip_id = my_trip_id);
This involves creating a little temp table for each record in ticket_no. Then full scanning it.
Change it to
SELECT ticket_no,name_of_the_passenger..
FROM ticket_master B
WHERE ticket_no NOT EXISTS
(SELECT null
FROM ticket_cancellations A
WHERE A.ticket_no = B.ticket_no
AND trip_id = my_trip_id);
Then you get an index hit in both cases.

How to build DTD for this element

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