How to check case????

Hi all
I want check every character's case (either upper case or lowercase)in a string...how can i do this ..can any one tell
thanks in advance
regards
rajesh

The reason I didn't provide an initial answer is, I
wondered if OP was just trying to handle mixed case
input. In which case they could use toLowerCase (or
toUpperCase) or perhaps equalsIgneorCase.I think they could be volcanic in origin for all he cares.
Now I think I will sit on a suitcase while drinking a
case of beer.
MMmm beer.

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Please advise how to check the material document posted without excise invoice.
I have tried tcode J1I7 but it seems start to collect the excise invoice first and then material document.
But my case is to find the material document WITHOUT excise invoice for internal tracking purpose.
At the moment we start from tcode MB51 to get the list of material document and check in J_1IEXCHDR / J_1IEXCDTL
Best regards,
Pakorn

Hi,
Try creating a Query in Tcode SQVI by combining tables MKPF and J_1IEXCHDR/J_1IEXCDTL for your requirement.
Check these threads how to create Query.
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/6018c1ae-8c44-2d10-6ea9-c3fad2c82880?QuickLink=index&…
http://ptgmedia.pearsoncmg.com/images/9780672329029/samplechapter/0672329026_CH03.pdf
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And here's some hints for you posting on the forum...
a) do not post in UPPER CASE unless you are highlighting a word or two. Typing everything in UPPER CASE, is considered shouting and is not polite.
b) do not say that your requirement is "urgent". Everyone here is a volunteer with their own jobs to do and your requirement is not "urgent" to them. Suggesting they drop everything to help you is poor netiquete and, again, quite rude. It also presumes that your issue is somehow more important than other people who have posted asking for assistance. Sure, everyone else would like their question answering as soon as possible, but they aren't so rude as to demand urgent attention, so neither should you.
c) Always tell us your database version. The answers you are given may vary depending on the capabilities of the database version you are using and if you don't specify a version, people will have to assume you are using the latest supported versions and the answers may not work for you if you have a less capable version, even if those answers are technically correct.
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How to check weather a material created is active or not

Dear Friends
1 How to check weather a material created is active or not.
2 MIGO standard document has a check button, can we have similar check button in other documents like Purchase requisition.
3 In case of material valuation is Standard (Price control), the costing is done on the basis of the Standard Price or actual cost of the raw material.
I will be thankful for your advice.
Sanjeev

1 How to check weather a material created is active or not.
There is a Blue "i" button for the Material, pls click that it will show you the current status..
2 MIGO standard document has a check button, can we have similar check button in other documents like Purchase requisition.
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Hi Jess,
Have you checked the navigation part which is being displayed on left hand side of report S_ALR_87013565 and S_ALR_87013533.? There you have option to check transaction currency and object currency when you double click on it.
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But I am not sure if suits your requirements. Wait for other experts to comment on this.
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How to check with table for cursor..?

How to check with table for cursor..?
Here I have Table temp_final_plan
Here i want to update if already exit...below is the procedure....
CREATE OR REPLACE PROCEDURE spu_final_profit_plan
AS
-- Constant declarations
ln_errnum number := 0;
-- Variable declarations
   ls_errmsg app_errors.err_msg%TYPE;
   ls_appmsg app_errors.app_msg%TYPE;
   ls_appid app_errors.app_id%TYPE;
-- Cursor declaration for final_update_el
CURSOR cur_final_update_el IS
    select '910' ent,
           '9127316' center,
           post_acct,
           sum(avg_mtd_01) sum_avg_mtd_01,
           sum(avg_mtd_02) sum_avg_mtd_02,
           sum(avg_ytd_01) sum_avg_ytd_01,
           sum(avg_ytd_02) sum_avg_ytd_02
      from mon_act_cypy
     where rec_type = 'A'
       and sum_flag = 'D'
       and yr = '2008'
       and substr(ctr_or_hier, 1, 2) = 'el'
       and ent || sub_ent in
           (select ent || sub_ent
              from ent_ref
             where roll_ent || roll_sub_ent = '999100')
     group by post_acct
    having sum(avg_mtd_01) <> 0
        or sum(avg_mtd_02) <> 0
        or sum(avg_ytd_01) <> 0
        or sum(avg_ytd_02) <> 0;
-- Cursor declaration for final_update
CURSOR cur_final_update IS
    select b.plan_ent b_plan_ent,
           b.plan_ctr b_plan_ctr,
           a.post_acct a_post_acct,
           sum(a.avg_mtd_01) sum_avg_mtd_01,
           sum(a.avg_mtd_02) sum_avg_mtd_02,
           sum(a.avg_ytd_01) sum_ytd_mtd_01,
           sum(a.avg_ytd_02) sum_ytd_mtd_02
      from mon_act_cypy a,
           plan_unit_tbl b
     where a.ent || a.ctr_or_hier = b.ent || b.ctr_or_hier
       and a.rec_type = 'A'
       and a.sum_flag = 'D'
       and a.yr = '2008'
       and b.hier_tbl_num = '001'
       and a.ent || a.sub_ent in
           (select ent || sub_ent
              from ent_ref
             where roll_ent || roll_sub_ent = '999100')
     group by b.plan_ent, b.plan_ctr, a.post_acct
    having sum(a.avg_mtd_01) <> 0
        or sum(a.avg_mtd_02) <> 0
        or sum(a.avg_ytd_01) <> 0
        or sum(a.avg_ytd_02) <> 0;
-- Begin the procedure body
   BEGIN
-- Insert / Update final profit plan for final_update query using cursor
   FOR rec_final_update_el IN cur_final_update_el
   LOOP
   EXIT WHEN rec_final_update_el%NOTFOUND;
   IF rec_final_update_el. THEN
      UPDATE temp_final_plan
         SET sum_avg_mtd_01 = rec_final_update_el.sum_avg_mtd_01,
             sum_avg_mtd_02 = rec_final_update_el.sum_avg_mtd_02,
             sum_avg_ytd_01 = rec_final_update_el.sum_avg_ytd_01,
             sum_avg_ytd_02 = rec_final_update_el.sum_avg_ytd_02,
       WHERE ent = rec_final_update_el.ent
         AND center = rec_final_update_el.center
         AND post_acct = rec_final_update_el.post_acct;
   ELSE
      INSERT INTO temp_final_plan VALUES(rec_final_update_el.ent,
                                         rec_final_update_el.center,
                                         rec_final_update_el.post_acct,
                                         rec_final_update_el.sum_avg_mtd_01,
                                         rec_final_update_el.sum_avg_mtd_02,
                                         rec_final_update_el.sum_avg_ytd_01,
                                         rec_final_update_el.sum_avg_ytd_02);
   END IF;
   END LOOP;
-- Insert / Update final profit plan for final_update query using cursor
   FOR rec_final_update IN cur_final_update
   LOOP
   EXIT WHEN rec_final_update%NOTFOUND;
   IF rec_final_update. THEN
      UPDATE temp_final_plan
         SET sum_avg_mtd_01 = rec_final_update.sum_avg_mtd_01,
             sum_avg_mtd_02 = rec_final_update.sum_avg_mtd_02,
             sum_avg_ytd_01 = rec_final_update.sum_avg_ytd_01,
             sum_avg_ytd_02 = rec_final_update.sum_avg_ytd_02,
       WHERE ent = rec_final_update.b_plan_ent
         AND center = rec_final_update.b_plan_ctr
         AND post_acct = rec_final_update.a_post_acct;
   ELSE
      INSERT INTO temp_final_plan VALUES(rec_final_update.b_plan_ent,
                                         rec_final_update.b_plan_ctr,
                                         rec_final_update.a_post_acct,
                                         rec_final_update.sum_avg_mtd_01,
                                         rec_final_update.sum_avg_mtd_02,
                                         rec_final_update.sum_avg_ytd_01,
                                         rec_final_update.sum_avg_ytd_02);
   END IF;
   END LOOP;
-- EXCEPTION handling section
   EXCEPTION
-- Fire OTHERS Exception case by default
   WHEN OTHERS THEN
-- ROLL BACK Transaction, if any failure
   ROLLBACK;
   ln_errnum := SQLCODE;
   ls_errmsg := SUBSTR(SQLERRM, 1, 100);
-- Log the ERRORS into APP_ERRORS table using SPU_LOG_ERRORS procedure
   spu_log_errors(ln_errnum, ls_errmsg, ls_appid, ls_appmsg);
-- End of the stored procedure
END spu_final_profit_plan;
[\pre]

I'm not sure what you mean by, 'How to check with table for cursor..?' but I'll offer a comment on your Code Snippet. I think you want to know how to check if a record exists so you know if you need to perform an INSERT or an UPDATE.
Here is a snippet of your code. I'll put my comments in "Comment" style in your code.
-- Insert / Update final profit plan for final_update query using cursor
   FOR rec_final_update_el IN cur_final_update_el
   LOOP
/* There is no need to test for %NOTFOUND since you are using Cursor FOR Loop!
** This construct automatically exits when the last record is processed. */
   EXIT WHEN rec_final_update_el%NOTFOUND;
/* Is this where you would like to know how to Check if the record already exist??
** I asked this because, 'rec_final_update_el.' is not valid syntax. Are you looking for
** an Cursor Attribute or Method you can check here?
** I would suggest a Primary Key or Unique Index on ENT, CENTER, and POST_ACCT
** on the TEMP_FINAL_PLAN table. Then simply perform an INSERT and code an
** Exception to UPDATE when you get a DUP_VAL_ON_INDEX exception. Otherwise,
** you will need to simply run an Implicit or Explicit Cursor to test if the row exists and
** use this return value to determine if you should INSERT or UPDATE. */
   IF rec_final_update_el. THEN
      UPDATE temp_final_plan
         SET sum_avg_mtd_01 = rec_final_update_el.sum_avg_mtd_01,
             sum_avg_mtd_02 = rec_final_update_el.sum_avg_mtd_02,
             sum_avg_ytd_01 = rec_final_update_el.sum_avg_ytd_01,
             sum_avg_ytd_02 = rec_final_update_el.sum_avg_ytd_02,
       WHERE ent = rec_final_update_el.ent
         AND center = rec_final_update_el.center
         AND post_acct = rec_final_update_el.post_acct;
   ELSE
      INSERT INTO temp_final_plan VALUES(rec_final_update_el.ent,
                                         rec_final_update_el.center,
                                         rec_final_update_el.post_acct,
                                         rec_final_update_el.sum_avg_mtd_01,
                                         rec_final_update_el.sum_avg_mtd_02,
                                         rec_final_update_el.sum_avg_ytd_01,
                                         rec_final_update_el.sum_avg_ytd_02);
   END IF;
   END LOOP;I hope I've answered your question, but if I haven't please provide more details so we can better understand your request.
Craig...

How to check which column data differs from master table and archive table

Hi All,
i have two tables, table a (a1 number,a2 varchar2,a3 varchar2) and table b (b1 number,b2 varchar2,b3 varchar2).
how to check the data in both the table are same( including all columns).
data in a.a1 is same as b.b1 and a.a2 is same as b.b2 like that.
if they not same , i need to know which field differs.
Kindly Share ur ideas.

887268 wrote:
thanks Sven W. ,
above reply clearly shows what my question is.
one column must be primary key, based on that key i need to find out which are the fields having different data..
im strugling with this, i tried the following already, but not able to get.
select the columns from a MINUS select the columns from b.
-- from this i can find whether the difference occurred or not.
but i cant able to get which are the fields value changed.Good. Then you would match the rows using the PK column and need to compare the columns
Instead of a MINUS + UNION ALL + MINUS we can now use a FULL OUTER JOIN
It is a little task to write out all column names, but 40 columns can be handled.
This statement would show you both tables with matching rows on the same line.
select a.*, b.*
from a
FULL OUTER JOIN b on a.id = b.idNow filter/check for mismatches
select case when a.col1 != b.col1 then 'COL1 value changed'
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                when a.col3 != b.col3 then 'COL3 value changed'
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        ,a.*, b.*
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FULL OUTER JOIN b on a.id = b.id
/* return only non matching columns */
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Another way could be to group upon the primary key
select *
from (
select id
           ,count(distinct col1)-1 cnt_col1
           ,count(distinct col2)-1 cnt_col2
           ,count(distinct col3)-1 cnt_col3
   from
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     from a
     UNION ALL
     select 'B' source, b.*
     from b)
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/* only records with differences */
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;The count columns will hold either 1 or 0. If it is 1 then this column has a difference.

How to check the report builder version from the rdf file

Hi,
I have a rdf file but I don't the developer using which version of report builder to develop the rdf file. So, does anyone knows how to check the rdf file is developed by which version of report builder?
When I try to use the notepad to open the rdf file, it shows the string "ROS.60050". So, does it means that the rdf file is developed by Oracle report 6i?
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Thanks!

Hi,
The ROS version you are seeing in the RDF file does not mean the version where that RDF was developed. I am not aware of a way to check this but something that may help is that when you try to open a RDF developed in a higher version
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Warning. Opening a report saved with a newer version of Reports Builder.
Functionality may be lost. Continue?
"You tried to open a report with a version of Reports Builder older than the version used to
create the report. If the report uses functionality unavailable in the older version, that
functionality will be eliminated from the report.
Regarding Oracle Developer 6i. This version is not supported any more. Regarding how to upgrade Reports 6i to 11g and what to have in mind during the upgrade please review the following documentation.
References
http://docs.oracle.com/cd/E24269_01/doc.11120/e24478/toc.htm
How To Migrate Forms and Reports From 6i and/or 9i To 11g? (Doc ID 1275515.1)
Hope it helps.
Regards, RZ

How to check a pdf uploaded for press in a website automatically ??

how to check a pdf uploaded for press in a website automatically ??
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Hi,
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When the card recieve Case 2 format command without Le(like '00B2010C' - Read Record) , how to check the Le field is missed?
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I look forward your feedback.
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글 수정: user11280436
글 수정: user11280436

Hi,
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How I check in group by query the group change

How I check in group by query the group change
Hi master
Sir I have master detail table
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else
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Hi,
Please send tables structures and sample data from that tables. And, of course what should be the output. :) Just sending your query won't help us to find a solution.
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How to check if the user has only the display authority of a message

hi,
How to check if the user has only the display authority of a message but does not have the change authority for a certain message?
Best regards,

hi blake
though i am an application consultant and for authorisation u need to have help of BASIS person if u r not the one but still i can guide u regarding the same,
Basically Authorization Management
Use
You can use the following authorization objects to control the authorizations for maintaining business partner data:
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             B_BUPA_GRP
             B_BUPA_ATT
             B_BUPA_FDG
             B_BUPA_RLT
Authorization objects for relationships:
             B_BUPR_BZT
             B_BUPR_FDG
In addition, you can assign an authorization group to a business partner in the dialog. The authorization group controls which users may maintain data for this business partner.
You can also define authorizations for fields and field groups using the Business Data Toolset (BDT). Depending on the settings you have made, the system carries out the relevant authorization checks.
In the dialog in the SAP GUI, you can display an overview of the authorizations assigned to you by pressing the button Settings.
For more information on authorization management, see the Implementation Guide (IMG) of the Business Partner, as well as in the Developers Handbook for the BDT under Authorizations.
IntegrationAuthorization management for the Business Partner forms part of the SAP authorization concept.
Prerequisites
You have made the necessary settings in Customizing of the Business Partner under Basic Settings--> -Address Management.
Moving over
AS ABAP Authorization Concept
The ABAP authorization concept protects transactions, programs, and services in SAP systems from unauthorized access. On the basis of the authorization concept, the administrator assigns authorizations to the users that determine which actions a user can execute in the SAP system, after he or she has logged on to the system and authenticated himself or herself.
To access business objects or execute SAP transactions, a user requires corresponding authorizations, as business objects or transactions are protected by authorization objects. The authorizations represent instances of generic authorization objects and are defined depending on the activity and responsibilities of the employee. The authorizations are combined in an authorization profile that is associated with a role. The user administrators then assign the corresponding roles using the user master record, so that the user can use the appropriate transactions for his or her tasks.
Authorization Checks
To ensure that a user has the appropriate authorizations when he or she performs an action, users are subject to authorization checks.
The following actions are subject to authorization checks that are performed before the start of a program or table maintenance and which the SAP applications cannot avoid:
        Starting SAP transactions (authorization object S_TCODE)
        Starting reports (authorization object S_PROGRAM)
        Calling RFC function modules (authorization object S_RFC)
        Table maintenance with generic tools (S_TABU_DIS)
Checking at Program Level with AUTHORITY-CHECK
Applications use the ABAP statement AUTHORITY-CHECK, which is inserted in the source code of the program, to check whether users have the appropriate authorization and whether these authorizations are suitably defined; that is, whether the user administrator has assigned the values required for the fields by the programmer. In this way, you can also protect transactions that are called indirectly by other programs.
AUTHORITY-CHECK searches profiles specified in the user master record to see whether the user has authorization for the authorization object specified in the AUTHORITY-CHECK. If one of the authorizations found matches the required values, the check is successful.
Starting SAP Transactions
When a user starts a transaction, the system performs the following checks:
        The system checks in table TSTC whether the transaction code is valid and whether the system administrator has locked the transaction.
        The system then checks whether the user has authorization to start the transaction.
The SAP system performs the authorization checks every time a user starts a transaction from the menu or by entering a command. Indirectly called transactions are not included in this authorization check. For more complex transactions, which call other transactions, there are additional authorization checks.
             The authorization object S_TCODE (transaction start) contains the field TCD (transaction code). The user must have an authorization with a value for the selected transaction code.
             If an additional authorization is entered using transaction SE93 for the transaction to be started, the user also requires the suitable defined authorization object (TSTA, table TSTCA).
If you create a transaction in transaction SE93, you can assign an additional authorization to this transaction. This is useful, if you want to be able to protect a transaction with a separate authorization. If this is not the case, you should consider using other methods to protect the transaction (such as AUTHORITY-CHECK at program level).
        The system checks whether the transaction code is assigned an authorization object. If so, a check is made that the user has authorization for this authorization object.
The check is not performed in the following cases:
You have deactivated the check of the authorization objects for the transaction (with transaction SU24) using check indicators, that is, you have removed an authorization object entered using transaction SE93. You cannot deactivate the check for objects from the SAP NetWeaver and HR areas.
This can be useful, as a large number of authorization objects are often checked when transactions are executed, since the transaction calls other work areas in the background. In order for these checks to be executed successfully, the user in question must have the appropriate authorizations. This results in some users having more authorization than they strictly need. It also leads to an increased maintenance workload. You can therefore deactivate authorization checks of this type in a targeted manner using transaction SU24.
             You have globally deactivated authorization objects for all transactions with transaction SU24 or transaction SU25.
             So that the entries that you have made with transactions SU24 and SU25 become effective, you must set the profile parameter AUTH/NO_CHECK_IN_SOME_CASES to Y (using transaction RZ10).
All of the above checks must be successful so that the user can start the transaction. Otherwise, the transaction is not called and the system displays an appropriate message.
Starting Report Classes
You can perform additional authorization checks by assigning reports to authorization classes (using report RSCSAUTH). You can, for example, assign all PA* reports to an authorization class for PA (such as PAxxx). If a user wants to start a PA report, he or she requires the appropriate authorization to execute reports in this class.
We do not deliver any predefined report classes. You must decide yourself which reports you want to protect in this way. You can also enter the authorization classes for reports with the maintenance functions for report trees. This method provides a hierarchical approach for assigning authorizations for reports. You can, for example, assign an authorization class to a report node, meaning that all reports at this node automatically belong to this class. This means that you have a more transparent overview of the authorization classes to which the various reports are transported.
You must consider the following:
              After you have assigned reports to authorization classes or have changed assignments, you may have to adjust objects in your authorization concept (such as roles (activity groups), profiles, or user master records).
              There are certain system reports that you cannot assign to any authorization class. These include:
              RSRZLLG0
              STARTMEN (as of SAP R/3 4.0)
              Reports that are called using SUBMIT in a customer exit at logon (such as SUSR0001, ZXUSRU01).
              Authorization assignments for reports are overwritten during an upgrade. After an upgrade, you must therefore restore your customer-specific report authorizations.
Calling RFC Function Modules
When RFC function modules are called by an RFC client program or another system, an authorization check is performed for the authorization object S_RFC in the called system. This check uses the name of the function group to which the function module belongs. You can deactivate this check with parameter auth/rfc_authority_check.
Checking Assignment of Authorization Groups to Tables
You can also assign authorization groups to tables to avoid users accessing tables using general access tools (such as transaction SE16). A user requires not only authorization to execute the tool, but must also have authorization to be permitted to access tables with the relevant group assignments. For this case, we deliver tables with predefined assignments to authorization groups. The assignments are defined in table TDDAT; the checked authorization object is S_TABU_DIS.
You can assign a table to authorization group Z000. (Use transaction SM30 for table TDDAT) A user that wants to access this table must have authorization object S_TABU_DIS in his or her profile with the value Z000 in the field DICBERCLS (authorization group for ABAP Dictionary objects).
please See also:
        SAP Notes 7642, 20534, 23342, 33154, and 67766
guess this info will help you,there is one graphic which actually explain the hierarchy of authorisation,i will find some time out to let u know more info about the authorisation
but if u sit with ur BASIS guy then u can learn lot of things in PFCG
i guess u r a basis guy,then its not a problem
best regards
ashish

How to use case when function to calculate time ?

Dear All,
May i know how to use case when function to calculate the time ?
for the example , if the First_EP_scan_time is 12.30, then must minus 30 min.
CASE WHEN FIRSTSCAN.EP_SHIFT <> 'R1' AND FIRSTSCAN.EP_SHIFT <> 'R2'
THEN ROUND(CAST((DATEDIFF(MINUTE,CAST(STUFF(STUFF((CASE WHEN SHIFTCAL.EP_SHIFT = 'N1'
THEN CONVERT(VARCHAR(8),DATEADD(DAY,+1,LEFT(FIRSTSCAN.EP_SCAN_DATE ,8)),112) + ' ' + REPLACE(CONVERT(VARCHAR(8),DATEADD(HOUR,+0,SHIFTDESC.EP_SHIFT_TIMETO + ':00'),108),':','')
ELSE LEFT(FIRSTSCAN.EP_SCAN_DATE ,8) + ' ' + REPLACE(CONVERT(VARCHAR(8),DATEADD(HOUR,+0,SHIFTDESC.EP_SHIFT_TIMETO + ':00'),108),':','') END),12,0,':'),15,0,':') AS DATETIME),CAST(STUFF(STUFF(LASTSCAN.EP_SCAN_DATE,12,0,':'),15,0,':') AS DATETIME)) / 60.0 - 0.25) AS FLOAT),2)
ELSE ROUND(CAST((DATEDIFF(MINUTE,CAST(STUFF(STUFF(FIRSTSCAN.EP_SCAN_DATE,12,0,':'),15,0,':') AS DATETIME),CAST(STUFF(STUFF(LASTSCAN.EP_SCAN_DATE,12,0,':'),15,0,':') AS DATETIME)) / 60.0) AS FLOAT),2) END AS OTWORK_HOUR

Do not use computations in a declarative language. This is SQL and not COBOL.
Use a table of time slots set to one more decimal second of precision than your data. You can now use temporal math to add it to a DATE to TIME(1) get a full DATETIME2(0). Here is the basic skeleton.
CREATE TABLE Timeslots
(slot_start_time TIME(1) NOT NULL PRIMARY KEY,
slot_end_time TIME(1) NOT NULL,
CHECK (start_time < end_time));
INSERT INTO Timeslots --15 min intervals
VALUES ('00:00:00.0', '00:14:59.9'),
('00:15:00.0', '00:29:59.9'),
('00:30:00.0', '00:44:59.9'),
('00:45:00.0', '01:00:59.9'),
('23:45:00.0', '23:59:59.9');
Here is the basic query for rounding down to a time slot.
SELECT CAST (@in_timestamp AS DATE), T.start_time
FROM Timeslots AS T
WHERE CAST (@in_timestamp AS TIME)
BETWEEN T.slot_start_time
AND T.slot_end_time;
--CELKO-- Books in Celko Series for Morgan-Kaufmann Publishing: Analytics and OLAP in SQL / Data and Databases: Concepts in Practice Data / Measurements and Standards in SQL SQL for Smarties / SQL Programming Style / SQL Puzzles and Answers / Thinking
in Sets / Trees and Hierarchies in SQL

How to check was the object bound or not without exception handling?

context.lookup("someName");throws NameNotFoundException in case object was not bound to someName.
How to check was the object bound or not without exception handling?

context.lookup("someName");throws NameNotFoundException in case object was not bound to someName.
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