How to extract the R/3 Contracts data to CIF format

HI,
Please help me out for how to extract the R/3 Contracts data to CIF format.
Regards,
Venkat

Hi,
Thanks for the reply.
We do not have any APO system, our aim is to send the all R/3 contracts should be extracted as CIF and further need to be send to third part system(Quadrem).
Any inputs plz..for our new requirement
Regards,
Venkat

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I am having some problems with an sql query and I hope someone can help please?
The data I am using is customers with multiple transactions. If a customer contains one transaction where the transaction type = 'W' then I need to set the output value to be transaction.ValueA. If the customer does not contain any transactions where the transaction type is 'W' then I need to set the output value to be
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10 15/07/2009 16/07/2009 A 110 95
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ie
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values(10, to_date('15/07/2009','dd/mm/yyyy'));
insert into tmp_customer
values(20, to_date('15/07/2009','dd/mm/yyyy'));
CREATE TABLE
TMP_TRANSACTION (TX_ID NUMBER, CUSTOMER_ID NUMBER, TX_DATE DATE, TX_TYPE VARCHAR2(1), TX_VALUEA NUMBER, TX_VALUEB NUMBER);
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VALUES (1,10, to_date('16/07/2009','dd/mm/yyyy'),'A',110,95);
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INSERT INTO TMP_TRANSACTION
VALUES (3,10, to_date('13/07/2009','dd/mm/yyyy'),'A',90,10);
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INSERT INTO TMP_TRANSACTION
VALUES (7,20, to_date('13/07/2009','dd/mm/yyyy'),'A',40,30);
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(SELECT CUSTOMER_ID, CUST_MOD_DATE, TX_DATE, TYPE_FLAG, TX_VALUEA, TX_VALUEB, RN
FROM (SELECT CUST.CUSTOMER_ID, CUST.CUST_MOD_DATE,TRANS.TX_DATE, TRANS.TYPE_FLAG, TRANS.TX_VALUEA,TRANS.TX_VALUEB,
ROW_NUMBER() OVER (partition BY TRANS.CUSTOMER_ID ORDER BY TRANS.TX_DATE DESC) RN
FROM TMP_CUSTOMER CUST,
--- Return all transactions creating a type_flag field where Y = type W, else N ---
SELECT CUST.CUSTOMER_ID, TX.TX_DATE, TX.TX_VALUEA, TX.TX_VALUEB, CUST.CUST_MOD_DATE, TX.TX_TYPE,
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ELSE 'N'
END AS TYPE_FLAG
FROM TMP_TRANSACTION TX, TMP_CUSTOMER CUST
WHERE TX.CUSTOMER_ID = CUST.CUSTOMER_ID
AND CUST.CUSTOMER_ID in
'10','20'
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AND CUST.CUSTOMER_ID in
('10','20'
Can anyone please help with how I extract the record I am looking for
ie customer 10 has amount 90
customer 20 has amount 50.
Thanks :-)
GB

SQL> select c_id
2 , cust_mod_date
3 , tx_date
4 , tx_type
5 , tx_valuea
6 , tx_valueb
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8 , c.cust_mod_date
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 10 15-JUL-09 14-JUL-09 A 100 90
 20 15-JUL-09 14-JUL-09 W 50 20
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How to extract the R/3 Contracts data to CIF format

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