How to find the exact word in a long text?

Hi,
Scenario:
I have long text containing the system status of the equipment.
Issue:
I need to find the exact word from the list of the statuses. I have tried to use the FIND keyword but it does not work for all the cases.
Example:
 FIND 'REL' IN <status_list> IGNORING CASE.
 if sy-subrc = 0.
 " do something
 endif.
If the status list contains the word 'RELR', the sy-subrc is set to 0 (which may be because it searches the list based on a pattern) but I want to get the exact match.
Can anybody suggest me on this.
Regards
s@k

>
siemens.a.k wrote:
> Dear Kiran, Vasuki,
>
> The data type of status list is char with length 40.
> The status list:
>
> Case 1: list - REL MANC NMAT PRC SETC
> FIND 'REL ' IN <status_list> IGNORING CASE
> the sy-subrc is set to 0
>
> Case2: list - CRTD MSCP NMAT PRC RELR SETC
> FIND 'REL ' IN <status_list> IGNORING CASE
> the sy-subrc is still set to 0 even though the list does not contain the word 'REL'
>
> I have also tried using
> if <status_list> CS 'REL'
> and
> if <status_list> CS 'REL '
>
>
> Please do let me know if I am anyway unclear about issue...:)
>
> Regards
> s@k
This is becacuse when you check
> Case2: list - CRTD MSCP NMAT PRC RELR SETC
It is having RELR so that is the reason you are getting subrc = 0.
>Ok try CS it should work perfectly.
It seems... CS also not the correct answer
(It will count RELR) below thread sachin is correct ...Do that way ....
Regards
sas
Regards
Sas
Edited by: saslove sap on Jan 25, 2010 6:58 AM

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 , 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

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