How to debugging a procedure

Hi,
I have some 1000 lines of code in a procedure
now i want to debug this procedure to find out where the error getting
could any one help me how to debug the huge lines of procedure

Hi,
I usually opt for PL/SQL developer tool for debugging millions of line of code. Try to grant the privilege to user 'debug connect session'.
Try to execute the procedure in step by step execution. Pass the run time variable input value to procedure and go on with debug procedure then you can watch how code is carrying out the changes.
HTH
- Pavan Kumar N

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How to debug a procedure in SQL Developer

i am a plsql writer .... i use SQL Developer to connect to oracle on windows platform ... iam using oracle
version 10g some time i need to debug a procedure or i want to run a procedure in debug mode
please tell me how to do this SQL Developer

There's great help inside sqldev, just follow the Help Contents - Concepts and usage - Running and debugging...
Have fun,
K.

How to debug Stored Procedures on Runtime?

Is there any way or any tool available using which I could debug stored procedures on runtime ? Please also pass the links if you know any.

Check out the PL/SQL Developer tool:
http://www.allroundautomations.nl/plsqldev.html
You can download a fully functional version for a 30 day trial. Much less expensive than TOAD, and better yet, it actually works (the TOAD PL/SQL debugger in version 8 is so buggy as to render it useless)

How to debug Oracle Procedure

Hi friends,
I migrated oracle procedure from Oracle 8.0.4 DB froM NT to Oracle 9.2.0 DB on IBM AIX.
When I test/run the procedure on the 9.2.0 Db, it is running forever and would not end complete.
How do you debug an Oracle Procedure to check if it is looping on same block foever, and what "current" values does it hold, and the what tables it is reading at, or does procedure ever loops as if it does not safisfy any of the conditions?
Thanks a lot

thanks Just,
This is the procedure that is looping :
Create or replace procedure glccshdb (v_period_name IN VARCHAR2) AS
-- DECLARE
----------------------- FLAG VARIABLES ---------------------------
f_eof_sundry_cr_flag     VARCHAR2(1) := 'N';
f_eof_sundry_dr_flag     VARCHAR2(1) := 'N';
f_same_check_flag     VARCHAR2(1)     := 'N';
f_1st_loop_flag     VARCHAR2(1) := 'Y';
----------------------- INPUT VARIABLES ---------------------------
v_startdate     DATE;
v_enddate     DATE;
-- v_period_name     VARCHAR2(15);
---------------- MAIN CURSOR ------------------
CURSOR cur_main IS
SELECT
     SUBSTR(     p.accounting_date,1,9) CHECKDATE,
     SUBSTR(     c.vendor_name,1,39) PAYEE,
     SUBSTR(     i.description,1,39) PARTICULARS,
     SUBSTR(     i.doc_sequence_value,1,15) DV_NUMBER,
     SUBSTR(     c.check_number,1,15) CHECK_NUMBER,
     SUBSTR(     d.amount,1,15) DISTRIBAMT,
     SUBSTR(     d.dist_code_combination_id,1,15) CODE,
     SUBSTR(     cc.segment5,1,16) ACCOUNT,
     SUBSTR(     c.amount, 1, 15) CHECKAMT,
     SUBSTR(     c.bank_account_id, 1, 15) BANKACCTID,
     SUBSTR(     c.check_id, 1, 15) CHECKID
FROM
     ap_invoices               i,
        ap_checks               c,
        ap_invoice_payments           p,
     ap_invoice_distributions      d,
     gl_code_combinations           cc,
     gl_sets_of_books           s
WHERE
        p.invoice_id = i.invoice_id
AND     p.check_id = c.check_id
AND     i.payment_status_flag = 'Y'
AND NOT p.amount < 0
AND     i.invoice_id = d.invoice_id
AND     d.dist_code_combination_id = cc.code_combination_id
AND     cc.chart_of_accounts_id = s.chart_of_accounts_id
AND     s.set_of_books_id = '1'
AND   p.accounting_date BETWEEN v_startdate AND v_enddate
ORDER BY p.accounting_date,c.check_number,c.vendor_id, c.amount;
---------------- SUNDRY DEBIT CURSOR ------------------
CURSOR cur_sundry_dr IS
SELECT
     SUBSTR(     cc.segment5,1,16) ACCOUNT,
     SUBSTR(     d.amount,1,15) AMOUNT
FROM
     ap_invoices               i,
        ap_checks               c,
        ap_invoice_payments           p,
     ap_invoice_distributions      d,
     gl_code_combinations           cc,
     gl_sets_of_books           s
WHERE
        p.invoice_id = i.invoice_id
AND   p.check_id = c.check_id
AND   i.payment_status_flag = 'Y'
AND NOT p.amount < 0
AND     i.invoice_id = d.invoice_id
AND     d.dist_code_combination_id = cc.code_combination_id
AND     cc.chart_of_accounts_id = s.chart_of_accounts_id
AND     s.set_of_books_id = '1'
AND     p.accounting_date = v_cur_date_ref
AND NOT
     (     cc.segment5 = '008-070-351-0000'
     AND      d.amount < 0 )
     OR
     (     cc.segment5 = '008-070-352-0000'
     AND      d.amount < 0 )
     OR
     (     cc.segment5 = '008-070-353-0000'
     AND      d.amount < 0 )
     OR
     (     cc.segment5 = '008-070-354-0000'
     AND      d.amount < 0 )
     OR
     (     cc.segment5 = '008-084-100-0000'
     AND      d.amount < 0 )
---------------------------- DEBIT SPECIFIED ACCOUNTS QUALIFIER
     OR
     (     cc.segment5 = '008-071-903-0000'
     AND NOT     d.amount < 0 )
     OR
     (     cc.segment5 = '008-071-862-0000'
     AND NOT     d.amount < 0 )
     OR
     (     cc.segment5 = '008-084-906-0000'
     AND NOT     d.amount < 0 )
     OR
     (     cc.segment5 = '008-086-202-0000'
     AND NOT     d.amount < 0 )
     OR
     (     cc.segment5 = '003-001-110-0000'
     AND NOT     d.amount < 0 )
     OR
     (     cc.segment5 = '003-001-120-0000'
     AND NOT     d.amount < 0 )
     OR
     (     cc.segment5 = '008-092-420-0000'
     AND NOT     d.amount < 0 )
     OR
     (     cc.segment5 = '003-002-200-0000'
     AND NOT     d.amount < 0 )
     OR
     (     cc.segment5 = '003-019-000-0000'
     AND NOT     d.amount < 0 )
     OR
     (     cc.segment5 = '001-057-903-0000'
     AND NOT     d.amount < 0 )
     OR
     (     cc.segment5 = '008-070-501-0000'
     AND NOT     d.amount < 0 )
     OR
     (     cc.segment5 = '008-086-201-0000'
     AND NOT     d.amount < 0 ))
----------------------------------SUNDRY CREDIT QUALIFIER
AND NOT     d.amount < 0
ORDER BY      cc.segment5 ;
PROCEDURE insert_sundry IS
BEGIN
     INSERT INTO glcdbsnd
     COL     (
          col_account,
          col_amount,
          col_date
     VALUES(
          s_account,
          s_amount,
          h_checkdate
END;
---------------- FORMAT SUNDRY PROCEDURE ------------------
PROCEDURE format_sundry IS
BEGIN
     s_account     :=     h_account;
     s_amount     :=     h_amount;
END;
--------------------- PROCEDURE DIVISION -----------------
BEGIN
DELETE glcdbrpt;
DELETE glcdbsnd;
--DELETE cdbsunmo;
-------------------------------------- INPUT PARAMETERS
SELECT      start_date, end_date
INTO     v_startdate, v_enddate
FROM     gl_periods
WHERE     UPPER(period_name) = UPPER(v_period_name);
--WHERE     period_name = 'Sep-00';
----------------------------------------------------------TITLE
format_colheading0;
insert_line;
COMMIT;
initialize_vars;
insert_line;
insert_line;
COMMIT;
initialize_vars;
format_title1;
insert_line;
COMMIT;
format_title2;
insert_line;
COMMIT;
initialize_vars;
insert_line;
insert_line;
COMMIT;
------------------------------------------------ MONTHLY SUNDRY SUMMARY
initialize_vars;
s_account := '                ';
s_amount := 0;
h_account_sdr := '                ';
h_amount_sdr := 0;
OPEN cur_sundry_cr_mo;
OPEN cur_sundry_dr_mo;
FETCH cur_sundry_cr_mo INTO h_account_scr, h_amount_scr;
FETCH cur_sundry_dr_mo INTO h_account_sdr, h_amount_sdr;
v_cur_acct_scr_ref := h_account_scr;
v_cur_acct_sdr_ref := h_account_sdr;
WHILE cur_sundry_cr_mo%FOUND
OR      cur_sundry_dr_Mo%FOUND
LOOP
-------------------------------------------- TOTAL SUNDRY CREDIT PER ACCOUNT
     WHILE cur_sundry_cr_mo%FOUND
     AND h_account_scr = v_cur_acct_scr_ref
     LOOP
          v_sundry_credit_account := h_account_scr;
          v_sundry_cr_acct_total := v_sundry_cr_acct_total + h_amount_scr;
          v_sundry_credit_amount := LPAD( v_sundry_cr_acct_total, 15, ' ');
          v_sundry_cr := v_sundry_credit_account || ' ' || v_sundry_credit_amount;
          h_account_scr := '                ';
          h_amount_scr := '               ';
          FETCH cur_sundry_cr_mo INTO h_account_scr, h_amount_scr;
     END LOOP;
     v_cur_acct_scr_ref := h_account_scr;
-------------------------------------------- SUNDRY DEBIT PER INSTANCE
     WHILE cur_sundry_dr_mo%FOUND
     AND h_account_sdr = v_cur_acct_sdr_ref
     LOOP
-------------------------------------------- TOTAL SUNDRY DEBIT PER ACCOUNT
          v_sundry_debit_account := h_account_sdr;
          v_sundry_dr_acct_total := v_sundry_dr_acct_total + h_amount_sdr;
          v_sundry_debit_amount := LPAD( v_sundry_dr_acct_total, 15, ' ');
          v_sundry_dr := v_sundry_debit_account || ' ' || v_sundry_debit_amount;
          FETCH cur_sundry_dr_mo INTO h_account_sdr, h_amount_sdr;
     END LOOP;
     v_cur_acct_sdr_ref := h_account_sdr;
-------------------------------------------- WRITE LINE
     insert_line;
     initialize_vars;
     v_sundry_cr_acct_total := 0;
     v_sundry_dr_acct_total := 0;
END LOOP;
CLOSE cur_sundry_cr_mo;
CLOSE cur_sundry_dr_mo;
format_sundry_colhead3;
insert_line;
END glccshdb;Can you give me sample on how to put debugging lines using dbms_output here?
I do not use TOAD or SqlDev to this the procudure....I only use SQL*Plus.
Thanks a lot

How to debug a procedure in an attached library?

Hi everybody,
I am working with Developer Suite 10g on a 9iR2 database.I am 'playing' with F90UTIL pl/sql library which comes with the Forms Demos (downloaded from otn).
I created a form to which I attached the F90UTIL library. On a WHEN-BUTTON-PRESSED trigger I call the function f90write.write_html (package f90write belongs to F90UTIL library). At run-time something is not working properly, the execution hangs in the write_html function....
I want to execute write_html function step by step in order to see what happens by placing a breakpoint in it. How can I debug this function?. In Object Navigator, under node Attached Libraries I select the function write_html of the F90UTIL library, mouse right click ,choose PL/SQL Editor but nothing happens.
So, how can I debug this functions?Why can't I see it's PL/SQL code in object navigator (under Attached Libraries Node) in order to put a breakpoint?
Any help will be appreciated.
thank you
daniela

Hi Gerd,
That's exctly how I did it. I have a breakpoint in the WHEN-BUTTON-PRESSED trigger whose code looks like this:
declare
v_dummy number;
some_other_declarations;
begin
some_code_1;
v_dummy := f90write.write_html(some_parameters);
some_code_2;
end;
I go through the code with F7. But when I get to the line v_dummy := f90write.write_html(some_parameters); everything hungs, it won't go further, it won't step into the write_html function. That's why I thought to put a breakpoint inside write_html function in order to see what happens ...

How can we debug a procedure?

we need to debug a procedure but we lost the way after oracle moved the procedure builder to enterprise manager. we can execute it via em but we need a tool for writing,debugging and executing new ones.

An SQLPlus window and either dbms_output or an anonymous log writing procedure is all you need to develop and debug home grown code.
Most routines can be written as anonymous pl/sql code and tested then collected together into stored procedures or packages.
You do not need a GUI tool, but if you must use one there is a product called PL/SQL Developer that some of our developers use. The developers seem to like it a lot.
HTH -- Mark D Powell --

How to debug and find the exact constraint violation error

{122712 14:22:36:ErrorCode -1 with ErrorMessage as ORA-00001: unique constraint (OPS$CMS.PK_TB_ML_EXER_UPLOAD) violated has occured for [SSO16063259009], [CMSCOST_USER] pk_xop_subsales.pr_process_exer }
{PROCEDURE pr_process_exer(
p_voucher_num           tb_xop_order_manager_t.voucher_num%TYPE,
p_status_type           tb_xop_order_manager_t.status_type%type,
p_dest                    tb_xop_order_manager_t.dest%type,
p_reference_key            tb_xop_order_manager_t.reference_key%type,
p_seq_num                tb_xop_order_manager_t.seq_num%type,
p_return_code            tb_xop_order_manager_t.return_code%type,
p_reason_desc           tb_xop_order_manager_t.reason_desc%type,
p_activity_qty            tb_xop_order_manager_t.activity_qty%type,
p_leaves_qty            tb_xop_order_manager_t.leaves_qty%type,
p_exec_price            tb_xop_order_manager_t.exec_price%type,
p_current_status        tb_xop_order_manager_t.current_status%type,
p_err_cur          OUT ref_cursor)
IS
CURSOR get_order_dtls(v_voucher_num tb_xop_order_manager_t.voucher_num%type)
IS
SELECT *
FROM   tb_xop_order_manager_t
WHERE voucher_num = v_voucher_num;
CURSOR get_mail_cd(v_opt_num OPTIONEE.opt_num%TYPE) IS
      SELECT mail_cd, sp_mail_cd
      FROM XOP_OPTIONEE
      WHERE opt_num = v_opt_num;
cursor get_opt_dtls(v_opt_num OPTIONEE.opt_num%TYPE) IS
select
SUBSTR(trim(O.name_first) || ' ' || trim(O.name_mi) || ' ' ||
          trim(O.name_last), 1, 35) p_name,
        SUBSTR(O.address1, 1, 35) opt_addr1,
          SUBSTR(O.address2, 1, 35) opt_addr2,
          SUBSTR(O.address3, 1, 35) opt_addr3,
          SUBSTR(O.address4, 1, 35) opt_addr4,
          SUBSTR(O.address5, 1, 35) opt_addr5,
          SUBSTR(O.address6, 1, 35) opt_addr6,
        SUBSTR(trim(O.city) || ' ' || trim(O.state) || ' ' ||
        trim(O.zip) || ' ' || trim(O.country), 1, 35) city_state_zip_country,
        trim(O.city) city,
        trim(O.state) state,
        trim(O.zip) zip,
        trim(O.country) country
from optionee o
where o.opt_num = v_opt_num;
--CQ:PCTUP00210726- Added wire instructions audit for deleted wire info.
CURSOR c_wire_instruction (
      in_wire_seq_no           TB_XOP_WIRE_INSTRUCTIONS.wire_seq_no%TYPE ) IS
      SELECT ml_brok_acct_num,
             ssn,
             plan_num,
             instr_type,
             aba_routing_num,
             swift_routing_code,
             bank_name,
             bank_acct_num,
             name_on_account,
             bank_addr_1,
             bank_addr_2,
             bank_addr_3,
             city,
             state,
             country,
             zip,
             bank_ident_num,
             addtl_info
        FROM TB_XOP_WIRE_INSTRUCTIONS
       WHERE wire_seq_no = in_wire_seq_no
       UNION
       SELECT ml_brok_acct_num,
             ssn,
             plan_num,
             instr_type,
             aba_routing_num,
             swift_routing_code,
             bank_name,
             bank_acct_num,
             name_on_account,
             bank_addr_1,
             bank_addr_2,
             bank_addr_3,
             city,
             state,
             country,
             zip,
             bank_ident_num,
             addtl_info
        FROM TB_XOP_WIRE_INSTRUCTIONS_AUDIT
       WHERE wire_seq_no = in_wire_seq_no;
CURSOR c_order_qty IS
SELECT order_qty
FROM tb_xop_order_manager
WHERE voucher_num = p_voucher_num;
v_order_qty     tb_xop_order_manager.order_qty%TYPE;
v_wire_instruction             c_wire_instruction%ROWTYPE;
v_order_dtls      get_order_dtls%rowtype;
v_opt_dtls        get_opt_dtls%rowtype;
v_settle_dt       tb_ml_exer_upload.settle_dt%type;
v_cusip_num       corp.cusip_num%type;
v_err_cd          number(12):=0;
v_err_msg         varchar2(4000);
v_compy_nme       tb_fc_Compy.compy_nme%type;
v_ml_sec_num      tb_fc_compy.ml_sec_num%type;
v_mail_cd         xop_optionee.mail_cd%type;
v_count1            PLS_INTEGER := 0;
v_sum_activity_qty tb_xop_order_manager_t.activity_qty%TYPE;
v_transact_no       PLS_INTEGER;
v_ivr_plan_num      tb_fc_compy.ivr_plan_num%TYPE;
wait_for_more       EXCEPTION;
exceeds_order_qty   EXCEPTION;
--Added for CQ# PCTUP00481233
v_sub_totfee number;
v_sub_fixedfee1 number;
v_sub_fixedfee2 number;
v_sub_fixedfee3 number;
v_sub_secfee number;
v_sub_feenum number;
--Added for CQ# PCTUP00481233
v_fixedfee1 tb_xop_order_manager_t.fixed_fee1%TYPE; --SPIF# 43161- variable to hold fixed fee1
BEGIN
    OPEN c_order_qty;
    FETCH c_order_qty INTO v_order_qty;
    CLOSE c_order_qty;
    dbms.output.put_line('completed1');
    IF v_order_qty <> p_activity_qty THEN
      dbms.output.put_line('completed2');
        IF p_status_type = 'EO' AND v_order_qty < p_activity_qty THEN
            RAISE exceeds_order_qty;
              dbms.output.put_line('completed3');
        ELSIF p_status_type = 'EO' AND v_order_qty > p_activity_qty THEN
            -- Partial Execution
            INSERT INTO tb_xop_hold_multi_orders
                ( voucher_num
                , reference_key
                , seq_num
                , return_code
                , reason_desc
                , status_type
                , activity_qty
                , leaves_qty
                , exec_price
                , current_status
                , waiting
                ,activ_dt )
            VALUES
                ( p_voucher_num
                , p_reference_key
                , p_seq_num
                , p_return_code
                , p_reason_desc
                , p_status_type
                , p_activity_qty
                , p_leaves_qty
                , p_exec_price
                , p_current_status
                , 'Y'
                ,SYSTIMESTAMP );
                  dbms.output.put_line('completed4');
        ELSE
            IF p_status_type = 'BE' THEN
                SELECT COUNT(1) INTO v_count1
                FROM tb_xop_hold_multi_orders
                WHERE voucher_num = p_voucher_num;
                  dbms.output.put_line('completed5');
                IF v_count1 > 0 THEN
                    INSERT INTO tb_xop_hold_multi_orders
                        ( voucher_num
                        , reference_key
                        , seq_num
                        , return_code
                        , reason_desc
                        , status_type
                        , activity_qty
                        , leaves_qty
                        , exec_price
                        , current_status
                        , waiting
                        ,activ_dt)
                    VALUES
                        ( p_voucher_num
                        , p_reference_key
                        , p_seq_num
                        , p_return_code
                        , p_reason_desc
                        , p_status_type
                        , (-1) * p_activity_qty
                        , p_leaves_qty
                        , p_exec_price
                        , p_current_status
                        , 'Y'
                        ,SYSTIMESTAMP );
                    UPDATE tb_xop_hold_multi_orders
                    SET waiting = 'Y'
                    WHERE voucher_num = p_voucher_num;
                      dbms.output.put_line('completed6');
                END IF;
            END IF;
        END IF;
          dbms.output.put_line('completed7');
        SELECT SUM(NVL(activity_qty,0)) INTO v_sum_activity_qty
        FROM tb_xop_hold_multi_orders
        WHERE waiting = 'Y'
        AND voucher_num = p_voucher_num;
        IF v_sum_activity_qty > 0 THEN
            IF v_sum_activity_qty <> v_order_qty THEN
                RAISE wait_for_more;
            ELSE
                -- final order in the partial execution; complete the process
                UPDATE tb_xop_hold_multi_orders
                SET waiting = 'N'
                    , process_dt = SYSDATE
                WHERE voucher_num = p_voucher_num;
            END IF;
        END IF;
    END IF;
    UPDATE tb_xop_order_manager_t
    SET activ_dt = TO_CHAR( SYSDATE, 'YYYY-MM-DD HH24:MI:SS' ) || '.000'
        , dest = p_dest
        , reference_key = p_reference_key
        , seq_num = p_seq_num
        , return_code = p_return_code
        , reason_desc = p_reason_desc
        , status_type = p_status_type
        , activity_qty = v_order_qty --p_activity_qty
        , leaves_qty = 0 --p_leaves_qty
        , exec_price = p_exec_price
    WHERE voucher_num = p_voucher_num;
    dbms.output.put_line('completed8');
     * SPIF# 43161- Update of current status to PO moved at the end, same as how PROD works.
IF (p_status_type = 'EO') THEN
BEGIN
    select cusip_num
      into   v_cusip_num
      from   corp;
EXCEPTION
      WHEN NO_DATA_FOUND THEN
          SELECT cusip_num
            INTO v_cusip_num
            FROM tb_xop_espp_compy
           WHERE compy_acronym = replace(replace(user,'CMS'),'_USER');
      WHEN OTHERS THEN
          NULL;
END;
   select compy_nme,ml_sec_num, ivr_plan_num
   into   v_compy_nme,v_ml_sec_num, v_ivr_plan_num
   from   tb_fc_compy
   where compy_acronym = replace(replace(user,'CMS'),'_USER')
   UNION ALL
   select compy_nme, je_ml_security_number, ivr_plan_num
   from tb_xop_espp_compy
   where compy_acronym = replace(replace(user,'CMS'),'_USER');
--   where ivr_plan_num = replace(substr(p_voucher_num,1,7),'SSO','XOP');
open get_order_dtls(p_voucher_num);
FETCH get_order_dtls INTO v_order_dtls;
   v_settle_dt := fn_xop_bankopen_bizday(TRUNC(v_order_dtls.exer_date + 1));
   v_settle_dt := fn_xop_bankopen_bizday(TRUNC(v_settle_dt + 1));
   v_settle_dt := fn_xop_bankopen_bizday(TRUNC(v_settle_dt + 1));
   FOR c_mail_cd IN get_mail_cd(v_order_dtls.opt_num)
   LOOP
     v_mail_cd := c_mail_cd.mail_cd;
     -- Do we need to get sp_mail_cd and overlay with the sp_mail_cd in order_manager_t???
   END LOOP;
   OPEN get_opt_dtls(v_order_dtls.opt_num);
   FETCH get_opt_dtls INTO v_opt_dtls;
   CLOSE get_opt_dtls;
v_fixedfee1 := nvl(v_order_dtls.fixed_fee1, 0);
   * SPIF# 43161- atleast one handling fee per day of transaction
v_fixedfee1 := pk_xop_enh_exerupdate.chrg_tranxfixed_fee(v_fixedfee1,
                                                           v_order_dtls.symbol,
                                                           v_order_dtls.corp_acronym,
                                                           v_order_dtls.opt_num);
--Insert into tb_ml_exer_upload
--Added for CQ# PCTUP00481233
   Pk_Xop_Transactmodel.GET_FEE(v_order_dtls.GROUP_ID,v_order_dtls.SVC_ID,'SQ',v_order_dtls.opts_exer,
                                round(v_order_dtls.exec_price, 4),v_sub_totfee,v_sub_fixedfee2,v_sub_fixedfee1,
                                v_sub_fixedfee3,v_sub_secfee,v_sub_feenum,lpad(v_order_dtls.ssn,9,0));
   v_order_dtls.sec_fee:=v_sub_secfee;
   UPDATE tb_xop_order_manager_t
    SET sec_fee=v_sub_secfee
    WHERE voucher_num = p_voucher_num;
    dbms.output.put_line('completed8');
--- End CQ # PCTUP00481233
INSERT INTO tb_ml_exer_upload
                        (exer_num,exer_seq,
                         exer_dt, written_flag, backout_flag, output_line,
                         je_flag, opts_exer,
                         tot_tax,shrs_sold,comm_value,tot_fee,
                         mkt_prc,exer_type, soc_sec,
                         name_first, name_mi,
                         name_last,check_addr_1,check_addr_2,check_addr_3,
                         check_addr_4,check_addr_5,city,state,zip,country,
                         city_state_zip_country,
                         p_name,opt_addr1,opt_addr2,opt_addr3,opt_addr4,
                         opt_addr5,opt_addr6,
                         settle_dt,send_to_citibank_flag,
                         dom_chek_distr,foreign_currency_code,
                         distribution_method,wire_seq_no,
                         cusip_num, ml_retail_account,multi_curr_handling_fee,
                         ml_sec_num, corp_name,upd_optionee_addr,
                         outbound_flag, -- make it N
                         corp_symbol,taxwire_approve, -- make it not applicaplabe
                         exersource,
                         mail_cd, sp_mail_cd,
                         backup_withholding,
                         user_id,
                         acct_num_othr)
   VALUES(v_order_dtls.exer_num,0,v_order_dtls.exer_date,'N','N',NULL,
-- PG 12/12/05 Changed to populate the je_flag based on dom_chek_distr         'D',
-- PG 12/16/05 JE should not be generated for international checks.. So 'Y' always
          'Y', --je_flag
          v_order_dtls.opts_exer,0,--total tax will be 0.
          v_order_dtls.opts_exer, --shrs_sold,
          v_order_dtls.comm_value,
          --SPIF# 43161- replaced nvl(v_order_dtls.fixed_fee1, 0) with v_fixedfee1
          v_fixedfee1 + nvl(v_order_dtls.fixed_fee3,0) + nvl(v_order_dtls.sec_fee,0), --v_order_dtls.fees_amt,
          round(v_order_dtls.exec_price, 4),v_order_dtls.exer_type,
          LPAD(v_order_dtls.ssn,9,'0'), --v_order_dtls.ssn, Modified by Suresh on 02/08/07 for SPIF # 37210
          v_order_dtls.name_first,v_order_dtls.name_mi,v_order_dtls.name_last,
          v_order_dtls.check_addr_1,v_order_dtls.check_addr_2,v_order_dtls.check_addr_3,
          v_order_dtls.check_addr_4,v_order_dtls.check_addr_5,nvl(v_order_dtls.city,v_opt_dtls.city),
          nvl(v_order_dtls.state,v_opt_dtls.state),nvl(v_order_dtls.zip,v_opt_dtls.zip),
          nvl(v_order_dtls.country,v_opt_dtls.country),
          SUBSTR(nvl(v_order_dtls.city||v_order_dtls.state||v_order_dtls.zip||v_order_dtls.country,
              v_opt_dtls.city_state_zip_country),1,34), -- COLUMN LENGTH MAX IS 35
          v_opt_dtls.p_name,v_opt_dtls.opt_addr1,v_opt_dtls.opt_addr2,v_opt_dtls.opt_addr3,
          v_opt_dtls.opt_addr4,v_opt_dtls.opt_addr5,v_opt_dtls.opt_addr6,
          v_settle_dt,decode(v_order_dtls.distribution_method,'W','Y','D','Y','C','Y','D'),
          v_order_dtls.dom_chek_distr,v_order_dtls.foreign_currency_code,
          v_order_dtls.distribution_method,v_order_dtls.wire_seq_no,
          v_cusip_num,v_order_dtls.acct_num,v_order_dtls.multi_curr_handling_fee,
--          nvl(fn_get_sec_num(replace(substr(p_voucher_num,1,7),'SSO','XOP'),v_order_dtls.symbol),v_ml_sec_num),
          nvl(fn_get_sec_num(v_ivr_plan_num, v_order_dtls.symbol),v_ml_sec_num),
          v_compy_nme,v_order_dtls.upd_optionee_addr,
          'N', --'N' is for outbound flag.
          v_order_dtls.symbol,'D', --'D' for taxwires disabled
          'S', -- 'S' for source being subsequent sale.
          v_mail_cd, --need to get mail_Cd??
          v_order_dtls.sp_mail_cd,v_order_dtls.backup_withholding,
          user,v_order_dtls.acct_num_othr);
IF (NVL(v_order_dtls.wire_seq_no,0) > 0) THEN
   OPEN c_wire_instruction(v_order_dtls.wire_seq_no);
   FETCH c_wire_instruction INTO v_wire_instruction;
   CLOSE c_wire_instruction;
INSERT INTO TB_XOP_TRANSACT_WIRE_INSTR
                       (user_id, exer_num, wire_seq_no, ml_brok_acct_num, ssn,
                        plan_num, instr_type, aba_routing_num,
                        swift_routing_code, bank_name, bank_acct_num,
                        name_on_account, bank_addr_1, bank_addr_2, bank_addr_3,
                        city, state, country, zip, bank_ident_num, addtl_info )
                    VALUES
                       (USER,v_order_dtls.exer_num, v_order_dtls.wire_seq_no,
                        v_wire_instruction.ml_brok_acct_num, v_wire_instruction.ssn,
                        v_wire_instruction.plan_num, v_wire_instruction.instr_type, v_wire_instruction.aba_routing_num,
                        v_wire_instruction.swift_routing_code, v_wire_instruction.bank_name, v_wire_instruction.bank_acct_num,
                        v_wire_instruction.name_on_account, v_wire_instruction.bank_addr_1, v_wire_instruction.bank_addr_2,
                        v_wire_instruction.bank_addr_3, v_wire_instruction.city, v_wire_instruction.state, v_wire_instruction.country, v_wire_instruction.zip,
                         v_wire_instruction.bank_ident_num, v_wire_instruction.addtl_info);
        dbms.output.put_line('completed10');
END IF;
/* PG 01/05/06 Call the check conversion only for international checks and wires */
IF v_order_dtls.dom_chek_distr = 'N' AND v_order_dtls.distribution_method IN ('W', 'D', 'C') THEN
    /* PG 12/20/05 To process subsequent sales with wire or foreign currency distribution */
     v_transact_no := 88;
     pk_xop_citibank_forex.pr_cashconversion_ins_request( v_order_dtls.acct_num
                                                          , LPAD(v_order_dtls.ssn,9,'0') --v_order_dtls.ssn, Modified by Suresh on 02/15/07 for SPIF # 37210
                                                          , v_order_dtls.distribution_method
                                                          , v_order_dtls.foreign_currency_code
                                                          , v_order_dtls.wire_seq_no
                                                          , ROUND((v_order_dtls.opts_exer * round(v_order_dtls.exec_price, 4)),2)
                                                            - ROUND(v_order_dtls.comm_value,2)
                                                            - ROUND(nvl(v_order_dtls.fixed_fee1,0) + nvl(v_order_dtls.fixed_fee3,0) + nvl(v_order_dtls.sec_fee,0),2)
                                                            - nvl(v_order_dtls.multi_curr_handling_fee,0)
                                                            - nvl(v_order_dtls.backup_withholding,0) -- net proceeds
                                                          , v_order_dtls.multi_curr_handling_fee --handling fee
                --Modified by Bhaskar/Suresh on 03/02/2006    --, v_order_dtls.login_name
                                                          , CASE v_order_dtls.login_name WHEN 'CLIENT/' THEN v_order_dtls.login_name||'SSO' ELSE v_order_dtls.login_name||'/SSO' END
                                                          , v_transact_no -- transact_no as place holder for exer_type 88
                                                          , v_order_dtls.check_addr_1
                                                          , v_order_dtls.check_addr_2
                                                          , v_order_dtls.check_addr_3
                                                          , v_order_dtls.check_addr_4
                                                          , v_order_dtls.upd_optionee_addr
                                                          , v_order_dtls.city
                                                          , v_order_dtls.state
                                                          , v_order_dtls.zip
                                                          , v_order_dtls.country
                                                          , v_order_dtls.login_ipaddress
                                                          , v_order_dtls.fcnum
                                                          , v_order_dtls.opt_num
                                                          , v_settle_dt,
                                                          p_exer_num => v_order_dtls.exer_num
END IF;
COMMIT;
close get_order_dtls;
END IF;
* SPIF# 43161- Update to current status into PO is moved to this part, same as PROD.
UPDATE tb_xop_order_manager_t
SET exec_dttime = decode(p_status_type,'EO',to_char(sysdate,'DD-MON-YYYY HH24:mi:ss'),null)
     , exer_date = TRUNC(SYSDATE)
     , cancel_dttime = decode(p_status_type,'CX',to_char(sysdate,'DD-MON-YYYY HH24:mi:ss'),'UR',to_char(sysdate,'DD-MON-YYYY HH24:mi:ss'),null)
     , current_status = 'PO'
     , sum_status = decode(p_status_type,'EO','X','C')
     , sum_stat_dttime = SYSDATE
WHERE voucher_num = p_voucher_num;
      v_err_cd := sqlcode;
      v_err_msg := sqlerrm;
      open p_err_cur for select v_err_cd err_code,v_err_msg err_msg from dual;
EXCEPTION
        dbms.output.put_line('completed200');
/* PG 02/10 handled 'partial fill order' exception */
when wait_for_more then
      v_err_cd := 0;
      v_err_msg := 'ORA-0000: normal, successful completion';
      pr_xop_log_errors('Partially filled; Waiting for more - Activity qty:' || to_char(v_sum_activity_qty)|| ' pk_xop_subsales.pr_process_exer');
      open p_err_cur for select v_err_cd err_code,v_err_msg err_msg from dual;
when exceeds_order_qty then
      v_err_cd := sqlcode;
      v_err_msg := sqlerrm;
      open p_err_cur for select v_err_cd err_code,v_err_msg err_msg from dual;
      pr_xop_log_errors('Activity quantity exceeded the Order_qty - Activity qty: ' || to_char(p_activity_qty) || ' pk_xop_subsales.pr_process_exer');
when others then
      v_err_cd := sqlcode;
      v_err_msg := sqlerrm;
      open p_err_cur for select v_err_cd err_code,v_err_msg err_msg from dual;
      pr_xop_log_errors('ErrorCode '||SQLCODE||' with ErrorMessage as '||SQLERRM||' has occured for '||user||'pk_xop_subsales.pr_process_exer');
            dbms.output.put_line('completed125');
END pr_process_exer;
Hi friends, any1 help me out how to define the ref-cursor in declaration section, and how to find at what situation the constraint error occurred..

956684 wrote:
Hi,.
Friends plz help me out ..how to debug and find the exact position of the constraint violation..thank you for the help..There isn't a way to trace it unless you have caught the exception raised.
As a way to start the debug, you will have to monitor
1. All DML's against the Table on which you have constraint. More specifically, the DML's that act on the column you have constraint on.
2. Use Exception Handling, to log the Error and the data that causes the constraint to fail.
3. Do not forget to monitor the Triggers, if they are used, that would write some data into the column you have constraint on.
Or
Another way to trace is:
select *
from user_source
where lower(text) like '%your_table_name%';
order by type, name, line;Look at the lines, exclude that are in Declaration or in SELECT statements and target the DML's.
Looking at the un-formatted code you posted, this statement looks like a culprit.
INSERT INTO tb_ml_exer_upload
(exer_num,exer_seq,
exer_dt, written_flag, backout_flag, output_line,
je_flag, opts_exer,
tot_tax,shrs_sold,comm_value,tot_fee,
mkt_prc,exer_type, soc_sec,
name_first, name_mi,
name_last,check_addr_1,check_addr_2,check_addr_3,
check_addr_4,check_addr_5,city,state,zip,country,
city_state_zip_country,
p_name,opt_addr1,opt_addr2,opt_addr3,opt_addr4,
opt_addr5,opt_addr6,
settle_dt,send_to_citibank_flag,
dom_chek_distr,foreign_currency_code,
distribution_method,wire_seq_no,
cusip_num, ml_retail_account,multi_curr_handling_fee,
ml_sec_num, corp_name,upd_optionee_addr,
outbound_flag, -- make it N
corp_symbol,taxwire_approve, -- make it not applicaplabe
exersource,
mail_cd, sp_mail_cd,
backup_withholding,
user_id,
acct_num_othr)
VALUES(v_order_dtls.exer_num,0,v_order_dtls.exer_date,'N','N',NULL,
-- PG 12/12/05 Changed to populate the je_flag based on dom_chek_distr 'D',
-- PG 12/16/05 JE should not be generated for international checks.. So 'Y' always
'Y', --je_flag
v_order_dtls.opts_exer,0,--total tax will be 0.
v_order_dtls.opts_exer, --shrs_sold,
v_order_dtls.comm_value,
--SPIF# 43161- replaced nvl(v_order_dtls.fixed_fee1, 0) with v_fixedfee1
v_fixedfee1 + nvl(v_order_dtls.fixed_fee3,0) + nvl(v_order_dtls.sec_fee,0), --v_order_dtls.fees_amt,
round(v_order_dtls.exec_price, 4),v_order_dtls.exer_type,
LPAD(v_order_dtls.ssn,9,'0'), --v_order_dtls.ssn, Modified by Suresh on 02/08/07 for SPIF # 37210
v_order_dtls.name_first,v_order_dtls.name_mi,v_order_dtls.name_last,
v_order_dtls.check_addr_1,v_order_dtls.check_addr_2,v_order_dtls.check_addr_3,
v_order_dtls.check_addr_4,v_order_dtls.check_addr_5,nvl(v_order_dtls.city,v_opt_dtls.city),
nvl(v_order_dtls.state,v_opt_dtls.state),nvl(v_order_dtls.zip,v_opt_dtls.zip),
nvl(v_order_dtls.country,v_opt_dtls.country),
SUBSTR(nvl(v_order_dtls.city||v_order_dtls.state||v_order_dtls.zip||v_order_dtls.country,
v_opt_dtls.city_state_zip_country),1,34), -- COLUMN LENGTH MAX IS 35
v_opt_dtls.p_name,v_opt_dtls.opt_addr1,v_opt_dtls.opt_addr2,v_opt_dtls.opt_addr3,
v_opt_dtls.opt_addr4,v_opt_dtls.opt_addr5,v_opt_dtls.opt_addr6,
v_settle_dt,decode(v_order_dtls.distribution_method,'W','Y','D','Y','C','Y','D'),
v_order_dtls.dom_chek_distr,v_order_dtls.foreign_currency_code,
v_order_dtls.distribution_method,v_order_dtls.wire_seq_no,
v_cusip_num,v_order_dtls.acct_num,v_order_dtls.multi_curr_handling_fee,
-- nvl(fn_get_sec_num(replace(substr(p_voucher_num,1,7),'SSO','XOP'),v_order_dtls.symbol),v_ml_sec_num),
nvl(fn_get_sec_num(v_ivr_plan_num, v_order_dtls.symbol),v_ml_sec_num),
v_compy_nme,v_order_dtls.upd_optionee_addr,
'N', --'N' is for outbound flag.
v_order_dtls.symbol,'D', --'D' for taxwires disabled
'S', -- 'S' for source being subsequent sale.
v_mail_cd, --need to get mail_Cd??
v_order_dtls.sp_mail_cd,v_order_dtls.backup_withholding,
user,v_order_dtls.acct_num_othr);What is the Table structure of tb_ml_exer_upload and what columns do you have constraints on?
Which column of the table tb_ml_exer_upload is your Primary Key (because constraint name mentions pk_tb_ml_exer_upload)?
Edited by: Purvesh K on Jan 4, 2013 12:57 PM

How to debug a report

how to debug a report
i am new to ABAP

Hi
<b>ABAP Debugger</b>
The ABAP Debugger is an integrated test tool within the ABAP Workbench. You use it to check the program logic and to find errors in the source code of an ABAP program. In the Debugger, you can step through the source code of a program. The running program is interrupted after each step, allowing you to check its processing logic and the results of individual statements.
As of Release 6.10, you can also run Business Server Pages (BSP) in the debugging mode. You can also display and set breakpoints here. Business Server Pages can be displayed in the Object Navigator when you select an appropriate application under BSP Application.
<b>Features</b>
The Debugger provides an efficient means of identifying errors in ABAP programs. It contains the following functions:
    Ways of starting the Debugger
     Choosing different views
     Choosing different execution options in the Debugger
     Displaying source code in the Debugger
               Setting and deleting breakpoints
               Setting and deleting watchpoints
               Stopping a program at a particular statement or event
     Displaying and changing field contents at runtime
     Displaying ABAP Objects and references
     Displaying and positioning strings
     Setting and deleting database locks
     Opening the ABAP Editor, or Object Navigator
     System settings and runtime warnings
<b>Starting the Debugger</b>
There are two possible strategies for starting the Debugger in the ABAP Workbench:
     By setting breakpoints then running the program
     By running the program in debugging mode.
<b>Setting Breakpoints</b>
A breakpoint is a signal in a line of code that tells the ABAP runtime processor to interrupt the program at that line and start the ABAP Debugger. A distinction is made between static and dynamic breakpoints. For further information about the different types of breakpoints and how to use them, refer to Breakpoints.
Running a Program in Debugging Mode
You can start the Debugger without previously having set breakpoints. This is the best procedure to use when you want to test a program right from the beginning. It is also useful if you do not know the program very well and therefore are not sure where best to set breakpoints. You can start the Debugger as follows:
From the Object Navigator     Select a report or transaction and program and choose Program Test Debugging.
From the ABAP Editor     Choose Program  Execute  Debugging (or the Debugging pushbutton).
From any screen     Choose System  Utilities  Debug ABAP.
From any screen     Enter " /h " in the command field.
<b>Checking System Programs for Errors</b>
To check a program or program component that is part of the ABAP Workbench (for example, the Screen Painter), you must use the system Debugger. To start the system Debugger, choose System  Utilities  Debug system from any screen. To stop the system Debugger, choose Debugger  Debugging off.
<b>
Displaying Program Attributes</b>
You can display the attributes Fixed point arithmetic, System program and Unicode checks active of the program that has just been executed by choosing Goto  Further Information  Program Attributes.
<b>
Display Modes in the Debugger</b>
When you are debugging a program, there are various display modes that you can use. All of the display modes have the same structure. The top part of the screen displays an extract of the program source code. The bottom part displays the information specifically available in that display mode. There are also pushbuttons on the screen allowing you to switch to the most frequently-used display modes.
go to se38->give ur program name-.execute->give /h at command prompt->execute->now debugging will start->
f5-used for line by line debugging
f6-used for directly executing function modules or performs i.e. control won't go into that block.
f7-run to cursor
f8-direct executing.
fileds: here we can check fild values.
click fileds option and double click on the filed or type the filen name beside filed
tables : here we can check the data in the internal table.
click tables option and double click on the internal table.
Break points:
if you want to debug a particulr part you can use this.
place the cursor at any perform click breakpoint or double click on that line.it will be set.
if /h from report statement it will debug,so for debugging from particular point we will use break points.use f7 to traverse between multiple break points.
Watch-points: In some cases we need to check the data populated in the internal table for eample if we want to check the data of internal table record belongs to 100th vendor we will create watch point for this goto->breakpoints->create watch points->give filed itab-lifnr->=->100.
debugging procedure:
Use '/H' in the command line and execute the report/program, so that it goes to debugging mode
2. keep a hard coded break point in the code like BREAK-POINT and it stops there.
3.From the program Menu, Keep the Soft Break-points and do the debugging.
see the links
Refer to this thread
http://help.sap.com/saphelp_47x200/helpdata/en/c6/617ca9e68c11d2b2ab080009b43351/content.htm
http://www.sappro.com/downloads/Settings&SystemAreas.pdf
http://help.sap.com/saphelp_47x200/helpdata/en/c6/617ca9e68c11d2b2ab080009b43351/frameset.htm
https://forums.sdn.sap.com/click.jspa?searchID=2673672&messageID=3187106
https://forums.sdn.sap.com/click.jspa?searchID=2673672&messageID=850453
https://forums.sdn.sap.com/click.jspa?searchID=2673672&messageID=1546485
https://forums.sdn.sap.com/click.jspa?searchID=2673628&messageID=2048883
http://www.saplinks.net/index.php?option=com_content&task=view&id=24&Itemid=34
http://www.sap-img.com/abap/testing-and-debugging-abap-codes-functions.htm
Reward points if useful

How to debug zrffous_c payment advice script program?

Hi experts,
Payment advice is printing through (ZRFFOUS_C) this program. I want to debug this program .I tried in this way.
Put the break-point in the program and execute then enter the input data and execute then the following message is displayed.
"A:FO:098 29.01.2009 PNB" after this stopped the program .How to debug this program? I want to find these values (REGUP-BELNR, REGUP-XBLNR) in the program .The location where these values selecting in the program?I tried but i didn't get.
please give me the details or give me form name?
please help me in this?

Hi,
Your procedure of debugging is correct.
when you getting the error message , double click on the message on status bar and see wheather it is standard message or
custome message.
you are getting that error because of invalid data so get the valid data from respective Functional consultant
and try to debug again.
You ll not get that error after giving valid data.
Regards,
Pravin

How to call stored procedure from javascript? (about Google Suggest, AJAX)

Hi I want to implement a text field so that it behaves like [Google Suggest|http://www.google.com/webhp?complete=1&hl=en] .
I read this post .
Now I've setup everything according to that document. But it just doesn't work. And I don't know why.
I think problems may fall into the following three categories:
1. Does the text field and the page invoke the proper javascript?
2. Does the javascript successfully call the stored procedure?
3. Can the stored procedure correctly return the formatted result?
I am affirmative for 1 and 3, but I'm not sure about 2. Because I don't know how to tell if a stored procedure has been called? Is there a PL/SQL statement that I can query in SQL*Plus?
Also, I would to know how to debug AJAX in APEX. It involves many things.
Last, I used APEX 3.2 and Oracle XE. I cannot find either dads.conf or marvel.conf file. Is "/apex/" the virtual directory for APEX?
Thanks a lot!

Hello,
I recently also ran into problems with this and I will post my solution here:
1) if you need to pass parameters to your procedure, create it using "Flexible Parameter Passing". Then parse the parameters out of the array and put them in local variables inside your PL/SQL procedure.
Example:
CREATE OR REPLACE PROCEDURE MATTHIASH.incsearch(name_array IN owa.vc_arr,
     value_array IN owa.vc_arr) as
l_List1 varchar2(4000);
l_List2 varchar2(4000);
l_query varchar2(255);
l_separator varchar2(10) default '';
qu varchar2(4000) default '';
hl varchar2(4000) default '';
BEGIN
FOR i IN 1 .. name_array.COUNT
LOOP
       IF name_array(i) = 'qu' THEN
            qu := value_array(i);
       ELSIF name_array(i) = 'hl' THEN
            hl := value_array(i);
       END IF;
END LOOP;
l_query := qu||'%';
FOR x IN (
select object_name, object_id from user_objects
where upper(object_name) like upper(l_query) and upper(object_type) = upper(hl) order by 1 asc)
LOOP
    l_list1 := l_List1 || l_separator || '"' || x.object_name || '"';
    l_list2 := l_List2 || l_separator || '"' || x.object_id || '"';
    l_separator := ',';
END LOOP;
owa_util.mime_header('text/html', false);
owa_util.http_header_close;
--htp.p('sendRPCDone(frameElement, "'|| qu ||'", new Array(' || l_List1 || '), new Array(' || l_List2 || '), new Array(""));');
htp.p('sendRPCDone(frameElement, "' || qu || '", new Array(' || l_List1 || '), new Array(' || l_List2 || '), new Array(""));');
END;
/2) grant EXECUTE rights to APEX_PUBLIC_USER (the user APEX uses to connect to the database) on the procedure
grant execute on incsearch to apex_public_user;3) upload the ac.js file as static file to your application
4) put the following javascript code in the HTML Header of your APEX page:
<script src="#WORKSPACE_IMAGES#ac.js" type="text/javascript"></script>
<script language="JavaScript" type="text/javascript">
function iac()
InstallAC(document.wwv_flow,document.getElementById('P1_X'),"","!MATTHIASH.incsearch","&P1_OBJECT_TYPE.");
</script>In my example, P1_X is a text field and P1_OBJECT_TYPE is a dropdown list with all user object types.
Good luck,
Matthias Hoys

How to Debug PL/SQL in SQL Developer?

I am not able to debug PL/SQL and i have following error please advice how I can enable privileges and I want to know the steps of debugging.
Connecting to the database My_connection.
Executing PL/SQL: ALTER SESSION SET PLSQL_DEBUG=TRUE
Executing PL/SQL: CALL DBMS_DEBUG_JDWP.CONNECT_TCP
ORA-01031: insufficient privileges
ORA-06512: at "SYS.DBMS_DEBUG_JDWP", line 68
ORA-06512: at line 1
This session requires DEBUG CONNECT SESSION and DEBUG ANY PROCEDURE user privileges.
Process exited.
Disconnecting from the database My_connection.
Thanks for your time

You need to get the DBA for the database to grant your account the privileges mentioned in the error message.
Once that is done it should just work.
Make sure you compile for debug
You need some way to stop the debugger from just running through the code to the end
- either set breakpoints
- or Use Tools|Preferences|Debugger|Start Debugging Option to Step Into.

How to debug PL/SQL functions? Passing parameter and debugger error

Hi,
How to debug a PL/SQL function in JDeveloper? There are two problems with it:
1) Don't see how it's possible to pass parameters required by function call (in the dialog opening after Debug -> Debug FUNCTION_NAME)
2) In a function returning table_name%ROWTYPE (and having a record declaration for table_name%ROWTYPE), debug gives error:
PLS-00103: Encountered symbol "/" when expecting one of ... in line
v_Return PL/SQL RECORD;
Debugging procedures works as expected.
Found a similar question without answer here:
Debugging PL/SQL with parameters

Check
http://www.oracle.com/technology/obe/obe9051jdev/plsqlobe/obeplsql.htm#t2
Frank

How to debug the smart forms

Hi All,
Can any body guide me how to debug the smart forms.
Thanks & Regards,
Satish.

Hi,
The the best way to debug the form is to put a breakpoint in the function module generated by the smartform.
Procedure:
Open the smartform we want to debug.
Goto Environment -> Function module name.
Open the function module in SE37. From the menu GOTO -> main program. Open the last include.
This incude contains the entire code ie the code we have written in initalization + form routines + program lines + sap generated code.
Even we can search for the text nodes, folders, templates, tables, graphics, address nodes etc with their names.
Put a breakpoint at any point you want.
If we issue any doc which triggers this form, when the control reaches the break point it will stop.
Please note that hard-coding the break points in the code ( Program lines ) is not recommended and it can´t be done unless if it is development server.
So, always put a session break point in the related function module.
We can use SFTRACE transaction to know the sequence of the control flow.
If you want to break at each and every text that is printed on the output form put the break points in the forms.
1. %write_text to break at text element.
2. %WRITE_TEXT_MODULE to break at text module.
3. %WRITE_INCLUDE_TEXT to break at include text.
Please put a break point at the first sy-subrc check.
If the control reaches this point, you can find the name of the element in the varible NAME and the content in the text node in %TEXT.
Its easy to understand the sequence of the printing if we put a breakpoint as stated above.
Regards,
Satish.

Hi, how to debug forms of script

hi
could anybody tell me how to debug script forms.
i am using /h in se71, but it is not going inside form.
pl guide me fast.
thanx
robo

Hi Rocky,
Go through the following two ways
SAP Script:
YOu Can debug a SAP Script by activating debugger in two ways 1.In SE71->Menu->Utilities->Activate Debugger, then debugger will be get activated and when your print program is executing Script Debugger will be in active and you can proceed with your debugging.
2. Goto se38-> RSTXDBUG ->Execute this same as going thru in se71-> Menu, now debugger will be activated.
Smartform:I am afraid , we dont have any direct commands or direct procedure to debug a script. But in indirect ways we can do it.
1.Put a command line before where you want check the value of smartform and write the code "BREAK-POINT"->hardcoded debugging.
2.You can debug the function module which generates the smartform.
Regards
Sreeni

How to Debug an ABAP Program

Hi Friends,
I am new to ABAP.
Can anyone of you let me how to debug an ABAP program in detail.
I would like to know whether my logic is working properly and see the field values during debugging.
If any one of you have an How to document which speaks about debugging, pls send it to id, [email protected]
Points will be assigned all to helpfull answers.
Thanks
mv_d

Hi,
go to se38->give ur program name-.execute->give /h at command prompt->execute->now debugging will start->
f5-used for line by line debugging
f6-used for directly executing function modules or performs i.e. control won't go into that block.
f7-run to cursor
f8-direct executing.
fileds: here we can check fild values.
click fileds option and double click on the filed or type the filen name beside filed
tables : here we can check the data in the internal table.
click tables option and double click on the internal table.
Break points:
if you want to debug a particulr part you can use this.
place the cursor at any perform click breakpoint or double click on that line.it will be set.
if /h from report statement it will debug,so for debugging from particular point we will use break points.use f7 to traverse between multiple break points.
Watch-points: In some cases we need to check the data populated in the internal table for eample if we want to check the data of internal table record belongs to 100th vendor we will create watch point for this goto->breakpoints->create watch points->give filed itab-lifnr->=->100.
debugging procedure:
Use '/H' in the command line and execute the report/program, so that it goes to debugging mode
2. keep a hard coded break point in the code like BREAK-POINT and it stops there.
3.From the program Menu, Keep the Soft Break-points and do the debugging.
see the links
Refer to this thread
http://help.sap.com/saphelp_47x200/helpdata/en/c6/617ca9e68c11d2b2ab080009b43351/content.htm
http://www.sappro.com/downloads/Settings&SystemAreas.pdf
http://help.sap.com/saphelp_47x200/helpdata/en/c6/617ca9e68c11d2b2ab080009b43351/frameset.htm
https://forums.sdn.sap.com/click.jspa?searchID=2673672&messageID=3187106
https://forums.sdn.sap.com/click.jspa?searchID=2673672&messageID=850453
https://forums.sdn.sap.com/click.jspa?searchID=2673672&messageID=1546485
https://forums.sdn.sap.com/click.jspa?searchID=2673628&messageID=2048883
http://www.saplinks.net/index.php?option=com_content&task=view&id=24&Itemid=34
http://www.sap-img.com/abap/testing-and-debugging-abap-codes-functions.htm
Regards,
Priyanka.

How to debugging a procedure

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