How to Export VO query data for all the columns.

Hi All,
I have advanced Table where i will be displaying only few of the columns from the VO query, when i export it will display only those columns which are displayed in advanced Table, so is it possible to export other columns also?
Thanks
Babu

I faced this similar issue ...as per my knowledge if the widget for the underlying VO attribute is rendered then only one can export the data...a possible workaround is..u can create a similar page showing the respective columns intended to be exported and redirect to tht page and export it from there .....

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Query to get the data of all the columns in a table except any one column

Can anyone please tell how to write a query to get the data of all the columns in a table except one particular column..
For Example:
Let us consider the EMP table.,
From this table except the column comm all the remaining columns of the table should be listed
For this we can write a query like this..
Select empno, ename, job, mgr, sal, hiredate, deptno from emp;
Just to avoid only one column, I mentioned all the remaining ( 7 ) columns of the table in the query..
As the EMP table consists only 8 columns, it doesn't seem much difficult to mention all the columns in the query,
but if a table have 100 columns in the table, then do we have to mention all the columns in the query..?
Is there any other way of writing the query to get the required result..?
Thanks..

Your best best it to just list all the columns. Any other method will just cause more headaches and complicated code.
If you really need to list all the columns for a table because you don't want to type them, just use something like...
SQL> ed
Wrote file afiedt.buf
1 select trim(',' from sys_connect_by_path(column_name,',')) as columns
2 from (select column_name, row_number() over (order by column_id) as column_id
3        from user_tab_cols
4        where column_name not in ('COMM')
5        and   table_name = 'EMP'
6       )
7 where connect_by_isleaf = 1
8 connect by column_id = prior column_id + 1
9* start with column_id = 1
SQL> /
COLUMNS
EMPNO,ENAME,JOB,MGR,HIREDATE,SAL,DEPTNO
SQL>

How to generate test data for all the tables in oracle

I am planning to use plsql to generate the test data in all the tables in schema, schema name is given as input parameters, min records in master table, min records in child table. data should be consistent in the columns which are used for constraints i.e. using same column value..
planning to implement something like
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schemaname = owner,
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all_tables where owner= schemaname;
all_tab_columns and all_constrains - where owner =schemaname;
using dbms_random pkg.
is anyone have better idea to do this.. is this functionality already there in oracle db?

Ah, damorgan, data, test data, metadata and table-driven processes. Love the stuff!
There are two approaches you can take with this. I'll mention both and then ask which
one you think you would find most useful for your requirements.
One approach I would call the generic bottom-up approach which is the one I think you
are referring to.
This system is a generic test data generator. It isn't designed to generate data for any
particular existing table or application but is the general case solution.
Building on damorgan's advice define the basic hierarchy: table collection, tables, data; so start at the data level.
1. Identify/document the data types that you need to support. Start small (NUMBER, VARCHAR2, DATE) and add as you go along
2. For each data type identify the functionality and attributes that you need. For instance for VARCHAR2
a. min length - the minimum length to generate
b. max length - the maximum length
c. prefix - a prefix for the generated data; e.g. for an address field you might want a 'add1' prefix
d. suffix - a suffix for the generated data; see prefix
e. whether to generate NULLs
3. For NUMBER you will probably want at least precision and scale but might want minimum and maximum values or even min/max precision,
min/max scale.
4. store the attribute combinations in Oracle tables
5. build functionality for each data type that can create the range and type of data that you need. These functions should take parameters that can be used to control the attributes and the amount of data generated.
6. At the table level you will need business rules that control how the different columns of the table relate to each other. For example, for ADDRESS information your business rule might be that ADDRESS1, CITY, STATE, ZIP are required and ADDRESS2 is optional.
7. Add table-level processes, driven by the saved metadata, that can generate data at the record level by leveraging the data type functionality you have built previously.
8. Then add the metadata, business rules and functionality to control the TABLE-TO-TABLE relationships; that is, the data model. You need the same DETPNO values in the SCOTT.EMP table that exist in the SCOTT.DEPT table.
The second approach I have used more often. I would it call the top-down approach and I use
it when test data is needed for an existing system. The main use case here is to avoid
having to copy production data to QA, TEST or DEV environments.
QA people want to test with data that they are familiar with: names, companies, code values.
I've found they aren't often fond of random character strings for names of things.
The second approach I use for mature systems where there is already plenty of data to choose from.
It involves selecting subsets of data from each of the existing tables and saving that data in a
set of test tables. This data can then be used for regression testing and for automated unit testing of
existing functionality and functionality that is being developed.
QA can use data they are already familiar with and can test the application (GUI?) interface on that
data to see if they get the expected changes.
For each table to be tested (e.g. DEPT) I create two test system tables. A BEFORE table and an EXPECTED table.
1. DEPT_TEST_BEFORE
     This table has all EMP table columns and a TEST_CASE column.
     It holds EMP-image rows for each test case that show the row as it should look BEFORE the
     test for that test case is performed.
     CREATE TABLE DEPT_TEST_BEFORE
     TESTCASE NUMBER,
     DEPTNO NUMBER(2),
     DNAME VARCHAR2(14 BYTE),
     LOC VARCHAR2(13 BYTE)
2. DEPT_TEST_EXPECTED
     This table also has all EMP table columns and a TEST_CASE column.
     It holds EMP-image rows for each test case that show the row as it should look AFTER the
     test for that test case is performed.
Each of these tables are a mirror image of the actual application table with one new column
added that contains a value representing the TESTCASE_NUMBER.
To create test case #3 identify or create the DEPT records you want to use for test case #3.
Insert these records into DEPT_TEST_BEFORE:
     INSERT INTO DEPT_TEST_BEFORE
     SELECT 3, D.* FROM DEPT D where DEPNO = 20
Insert records for test case #3 into DEPT_TEST_EXPECTED that show the rows as they should
look after test #3 is run. For example, if test #3 creates one new record add all the
records fro the BEFORE data set and add a new one for the new record.
When you want to run TESTCASE_ONE the process is basically (ignore for this illustration that
there is a foreign key betwee DEPT and EMP):
1. delete the records from SCOTT.DEPT that correspond to test case #3 DEPT records.
          DELETE FROM DEPT
          WHERE DEPTNO IN (SELECT DEPTNO FROM DEPT_TEST_BEFORE WHERE TESTCASE = 3);
2. insert the test data set records for SCOTT.DEPT for test case #3.
          INSERT INTO DEPT
          SELECT DEPTNO, DNAME, LOC FROM DEPT_TEST_BEFORE WHERE TESTCASE = 3;
3 perform the test.
4. compare the actual results with the expected results.
     This is done by a function that compares the records in DEPT with the records
     in DEPT_TEST_EXPECTED for test #3.
     I usually store these results in yet another table or just report them out.
5. Report out the differences.
This second approach uses data the users (QA) are already familiar with, is scaleable and
is easy to add new data that meets business requirements.
It is also easy to automatically generate the necessary tables and test setup/breakdown
using a table-driven metadata approach. Adding a new test table is as easy as calling
a stored procedure; the procedure can generate the DDL or create the actual tables needed
for the BEFORE and AFTER snapshots.
The main disadvantage is that existing data will almost never cover the corner cases.
But you can add data for these. By corner cases I mean data that defines the limits
for a data type: a VARCHAR2(30) name field should have at least one test record that
has a name that is 30 characters long.
Which of these approaches makes the most sense for you?

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Hi,
What is common & unique feature in the GL Master data of all the Inventory related accounts? Is it "POST AUTOMATICALLY" or some thing else
Thanks,
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In addition to the 'post automatically' option, please also ensure the field status group selected is relating to 'material accounts'.

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I am a new guy to Oracle BIP. I have a set of reports which is running perfectly. But now, I have to create a property something like this:
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I have created a WAD template... Now we have close to 25 queries which will use that template for displaying their output at Portal...
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Hi,
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Hello BI Gurus,
I have an issue with the variable in a the workbook,
I have a workbook in which 4 queries are inserted in the same sheet one below the other and all these queries has same hierarchy variable (same technical name). In all these queries uses different hierarchies but same selection variable.
Now the issue is , when I refresh the workbook the first queryu2019s variable pops up selection option for the hier variable and when I enter the value this first query runs fine but it carries the same value to another query and fails as the 2nd query uses diff hier.
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Hi,
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HI all,
I need to create LSMW for t-code me51n -Create Purchase Requisition. I`m using Bapi BUS2105, method CREATEFROMDATA, idoc message type PREQCR, basic type PREQCR03. The problem is that the LSMW is creating different idoc and different PR document for every record in the source file. My requirement is to create one PR document for one source file (Every source file is different Purchase Requisition) . I`m trying to do this with writing some code(global functions ) in the 'Mapping and conversion rules' events - BEGINOF_TRANSACTION_, ENDOF_TRANSACTION__..., but i`m not very sure what exactly i`m doing .
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Best regards, Emil Milchev.

Thank you for you answer.
But I have found faster way of doing it - two source structures, one HEADER and ONE ITEM.
HEADER: one empty text field and identificator for it.
ITEM: everything else.
Then everything was just fine, i`ve mapped the different IDOC segments by PREQ_ITEM fields (equal values in the source file : 10-10-10..., 20-20-20,.... etc.) and put all required fields for my LSMW
SOURCE FIELDS:
Z_ME51N_V2 - MASS_UPLOAD - CREATE create
Source Fields
UPFILE                    upload file
            IDENT                          C(010)    ident
                                           Identifing Field Content: header
            TEXT                           C(001)
            UPFILE2                   123
                IDENT                          C(010)    ident
                                               Identifing Field Content: item
                BSART                          C(004)    Document type
                BANFN                          C(010)    Purchase requisition number
                BNFPO_FOR_MAP                  N(005)    Item number of purchase req. for MAPPING acc.
                BNFPO                          N(005)    Item number of purchase requisition
                KNTTP                          C(001)    Account assignment category
                PSTYP                          C(001)    Item category in purchasing document
                MATNR                          C(018)    Material Number
                WERKS                          C(004)    Plant
                LGORT                          C(004)    Storage Location
                MENGE                          N(013)    Purchase requisition quantity
                EKGRP                          C(003)    Purchasing group
                KONNR                          C(010)    Number of principal purchase agreement
                KTPNR                          N(005)    Item number of principal purchase agreement
                LIFNR                          C(010)    Desired Vendor
                FLIEF                          C(010)    Fixed Vendor
                AFNAM                          C(012)    Name of requisitioner/requester
                PREIS                          AMT4(011) Price in purchase requisition
                ABLAD                          C(025)    Unloading Point
                WEMPF                          C(012)    Goods Recipient
                PS_POSID                       C(024)    Work Breakdown Structure Element (WBS Element)
                KOSTL                          C(011)    COST_CTR v bapito ?
                NAME1                          C(040)    Name1 - Name of an address
                NAME2                          C(040)    Name2 - Name of an address 2
                STREET                         C(060)    Street
                DELIVERY_DATE                  C(008)    Date on which the goods are to be delivered
                TEXT                           C(132)    item text
STRUCTURE RELATIONS :
Structure Relations
E1PREQCR              Header segment                                               <<<< UPFILE upload file
           E1BPEBANC             Transfer Structure: Create Requisition Item                  <<<< UPFILE2 123
           E1BPEBKN              Transfer Structure: Create/Display Requisition Acct Assgt    <<<< UPFILE2 123
           E1BPEBANTX            BAPI Purchase Requisition: Item Text                         <<<< UPFILE2 123
           E1BPESUHC             Communication Structure: Limits                              <<<< UPFILE2 123
           E1BPESUCC             Communication Structure: Contract Limits                     <<<< UPFILE2 123
           E1BPESLLC             Communication Structure: Create Service Line                 <<<< UPFILE2 123
           E1BPESKLC             Create Comm. Structure: Acct Assgt Distr. for Service Line   <<<< UPFILE2 123
           E1BPESLLTX            BAPI Services Long Text                                      <<<< UPFILE upload file
           E1BPMERQADDRDELIVERY PO Item: Address Structure BAPIADDR1 for Inbound Delivery    <<<< UPFILE2 123
               E1BPMERQADDRDELIVERY1 PO Item: Address Structure BAPIADDR1 for Inbound Delivery    <<<< UPFILE2 123
           E1BPPAREX             Ref. Structure for BAPI Parameter EXTENSIONIN/EXTENSIONOUT   <<<< UPFILE2 123
MAINTAIN FIELD MAPPING AND... :
the MAPPING between two IDOC`s segments:
In first segment:
E1BPEBANC                      Transfer Structure: Create Requisition Item
         Fields
             PREQ_NO                      Purchase requisition number
                                 Source: UPFILE2-BANFN (Purchase requisition number)
                                 Rule :   Transfer (MOVE)
                                 Code:    E1BPEBANC-PREQ_NO = UPFILE2-BANFN.
             PREQ_ITEM                    Item number of purchase requisition
                                 Source: UPFILE2-BNFPO (Item number of purchase requisition)
                                 Rule :   Transfer (MOVE)
                                 Code:    E1BPEBANC-PREQ_ITEM = UPFILE2-BNFPO.
In second segment :
E1BPEBKN                       Transfer Structure: Create/Display Requisition Acct Assgt
           Fields
               PREQ_NO                      Purchase requisition number
               PREQ_ITEM                    Item number of purchase requisition
                                   Source: UPFILE2-BNFPO_FOR_MAP (Item number of purchase req. for MAPPING
                                   Rule :   Transfer (MOVE)
                                   Code:    E1BPEBKN-PREQ_ITEM = UPFILE2-BNFPO_FOR_MAP.
After that everything was OK .

How to make a virtual view for all the incoming messages from several accounts, just like in Opera Mail?

I want to have a replication of Opera mail feature. This feature enables you to aggregate all mail items from across all the e-mail accounts into a single virtual aggregated view.
That is, say, we have 3 different mail accounts. In Mozilla Thunderbird on a daily basis I check if there is something new in the incoming folder for those accs. To do that I click on the corresponding folder for every account. Now, what i want is to click on a single folder where I would have an aggregated virtual view of the incoming folder for all of those 3 accounts. I guess, same thing can be done with different kinds of mails, such as:
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How to Export VO query data for all the columns.

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