How to get all oneorder header_guids for a specific reference PRODUCT_ID?

Hi,
in servicerequest we add iobjects as reference objects.
The iobject represents the machine a customer has an issue with.
Within the iobject master we have a PRODUCT_ID. The product_ID represents the machine type.
So:
1 product_id could have 1:n iobjects (machines)
1 servicerequest has 1:1 iobject.
The requirement is to select all oneorder documents with a specific product_id within the assigned iobject.
I do not realy know which database tables i have to join?
Or is there already a function module in standard which can be used?
Thank you
Kind regards
Manfred

Hi,
OBJECT_ID can´t be the import parameter for IOBJECTs because it is from type CRMT_OBJECT_ID - which is the ID of transactions and not IOBJECTs.
I have played arround with this function module CRM_SERVICE_PORTAL_SEARCH but haven´t found an option to get all servicerequests (one order documents) for a specific reference object or a list of reference objects.
Are there other ideas how to use this or another function module for my requirement.
Thanks a lot.
Kind regards
Manfred

Similar Messages

How to get all GL accounts for each account in a given bank...

Hello Experts,
Is there a way to get all GL accounts for each account in a given house bank?
IN our company, there are 5 GL accounts for each bank so 1 GL for 1 account. they are for recon, payables,
receivables, etc. I checked table T012K but it only shows the main GL account. Hope you
can help me guys. Thank you and take care!

Try this.. it is based on company code
here it_cocodes is an internal table containing company codes
DATA: BEGIN OF it_glaccount OCCURS 0,
    bukrs TYPE bukrs,
    saknr TYPE saknr,
    txt50 TYPE txt50_skat,
   END OF it_glaccount.
DATA it_glaccount_wa LIKE it_glaccount.
LOOP AT it_cocodes INTO it_cocodes_wa WHERE ktopl <> ''.
    SELECT bukrs saknr FROM skb1
      INTO CORRESPONDING FIELDS OF it_glaccount_wa
      WHERE bukrs = it_cocodes_wa-bukrs.
      IF sy-subrc = 0.
        SELECT SINGLE txt50 FROM skat INTO it_glaccount_wa-txt50
          WHERE spras = 'E' AND ktopl = it_cocodes_wa-ktopl
          AND saknr = it_glaccount_wa-saknr.
        APPEND it_glaccount_wa TO it_glaccount.
        CLEAR it_glaccount_wa-txt50.
      ENDIF.
    ENDSELECT.
loop at it_glaccount into it_glaccount_wa.
write:/....
endloop.
refresh...
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How to get all authorization objects for a certain authorization profile

Hi ABAP experts,
I have the following problem: for a certain authorization profile of a role (created with transaction PFCG) I would like to get all contained authorization objects: e.g. for the contained object PLOG I would like to know/read all corresponding parameter values.
So:
- where are these values stored (dictionary table)?
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Thanks in advance.
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Oliver

Hi,
check the following it might useful for you:
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/a92195a9-0b01-0010-909c-f330ea4a585c
if helpful reward points are appreciated

How to get all production orders for a workcenter

Hello ...
I have a requirement to create a report of all production orders for a given workcenter. The user enters the workcenter (CRHD-ARBPL), plant (CRHD-WERKS) and a date range, and wants to see a list of orders (AUFNR) that fall within that date range along with some other data from AFKO and AFPO.
I can't figure out a good, consistent way to get from workcenter to production orders.
Any ideas?
Thanks!
Sharon

Hi there check this program for relation between SO PO and Production order
REPORT z_so_info.
TABLES: vbak, vbap, afko, afpo.
*Field catalog
TYPE-POOLS: slis.
DATA: lv_repid TYPE sy-repid VALUE sy-repid,
xfield TYPE slis_t_fieldcat_alv,
afield TYPE slis_fieldcat_alv.
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 1(25) text-002.
SELECT-OPTIONS: so_so FOR vbak-vbeln OBLIGATORY.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN END OF BLOCK b1.
SELECTION-SCREEN BEGIN OF BLOCK b2 WITH FRAME TITLE text-003.
PARAMETERS:
p_kunnr LIKE vbak-kunnr, " sold-to
p_kunwe LIKE vbak-kunnr. " ship-to
SELECTION-SCREEN END OF BLOCK b2.
*Constants
CONSTANTS: c_zor TYPE vbak-auart VALUE 'ZOR',
c_we TYPE vbpa-parvw VALUE 'WE',
c_ag TYPE vbpa-parvw VALUE 'AG'.
* c_space TYPE space.
*Ranges
RANGES: ra_parvw FOR vbpa-parvw,
ra_kunnr FOR vbpa-kunnr.
*Tables
DATA: BEGIN OF gt_output OCCURS 0,
vbeln LIKE vbak-vbeln, " sales order number
posnr LIKE vbap-posnr, " SO item number
matnr LIKE vbap-matnr, " material number
sh LIKE vbpa-kunnr, " Ship-to
sp LIKE vbpa-kunnr, " Sold-to
lifnr LIKE ekko-lifnr, " Vendor
bstnk LIKE vbak-bstnk, " PO number
banfn LIKE vbep-banfn, " Purchase requi
po_st TYPE char30, " PO status text
pstyv TYPE vbap-pstyv, " Item catagory
aufnr LIKE afpo-aufnr, " Production Order
prd_stat TYPE string, " Prd order status
END OF gt_output.
DATA: wa_output LIKE gt_output.
FIELD-SYMBOLS: <fs_output> LIKE gt_output.
*Table for sales order and PO
TYPES : BEGIN OF gs_data,
vbeln TYPE vbak-vbeln,
posnr TYPE vbap-posnr,
pstyv TYPE vbap-pstyv,
matnr TYPE vbap-matnr,
END OF gs_data.
DATA: gt_data TYPE STANDARD TABLE OF gs_data,
wa_data TYPE gs_data.
*Table for Production Orders
TYPES: BEGIN OF gs_prd,
aufnr TYPE afpo-aufnr,
posnr TYPE afpo-posnr,
kdauf TYPE afpo-kdauf,
kdpos TYPE afpo-kdpos,
wepos TYPE afpo-wepos, "Goods Receipt Indicator
elikz TYPE afpo-elikz, "Delivery Completed Indicator
objnr TYPE aufk-objnr, "Object number
* getri TYPE afko-getri, "Confirmed Order Finish Date
* gltri TYPE afko-gltri, "Actual finish date
END OF gs_prd.
DATA: gt_prd TYPE STANDARD TABLE OF gs_prd,
wa_prd TYPE gs_prd.
*Table for partner data
TYPES: BEGIN OF gs_partner,
vbeln TYPE vbak-vbeln,
posnr TYPE vbap-posnr,
parvw TYPE vbpa-parvw,
kunnr TYPE vbpa-kunnr,
END OF gs_partner.
DATA: gt_partner TYPE STANDARD TABLE OF gs_partner,
wa_partner TYPE gs_partner.
TYPES: BEGIN OF gs_po,
ebeln TYPE ekkn-ebeln,
ebelp TYPE ekkn-ebelp,
vbeln TYPE ekkn-vbeln,
vbelp TYPE ekkn-vbelp,
END OF gs_po.
DATA: gt_po TYPE STANDARD TABLE OF gs_po,
wa_po TYPE gs_po.
TYPES: BEGIN OF gs_preq,
vbeln TYPE vbep-vbeln,
posnr TYPE vbep-posnr,
banfn TYPE vbep-banfn,
END OF gs_preq.
DATA: gt_preq TYPE STANDARD TABLE OF gs_preq,
wa_preq TYPE gs_preq.
TYPES: BEGIN OF gs_po_stat,
ebeln TYPE ekko-ebeln,
procstat TYPE ekko-procstat,
lifnr TYPE ekko-lifnr,
END OF gs_po_stat.
DATA: gt_po_stat TYPE STANDARD TABLE OF gs_po_stat,
wa_po_stat TYPE gs_po_stat.
*Field symbols
FIELD-SYMBOLS: <fs> TYPE tj02t-txt04,
<fs_temp> TYPE tj02t-txt04,
<fs_stat> TYPE char30.
START-OF-SELECTION.
PERFORM fr_build_range.
PERFORM fr_get_data.
PERFORM fr_build_fc.
PERFORM fr_output.
*& Form fr_get_data
* text
* --> p1 text
* <-- p2 text
FORM fr_get_data.
*Get SO
SELECT a~vbeln a~posnr a~pstyv a~matnr
FROM vbap AS a
JOIN vbak AS b
ON a~vbeln = b~vbeln
JOIN vbpa AS c
ON b~vbeln = c~vbeln
INTO TABLE gt_data
WHERE b~vbeln IN so_so
AND b~auart EQ c_zor "Only Sales Orders
AND c~kunnr IN ra_kunnr. "from selection screen
DELETE ADJACENT DUPLICATES FROM gt_data COMPARING vbeln posnr.
*get data of the production order
IF NOT gt_data[] IS INITIAL.
SELECT a~aufnr a~posnr a~kdauf a~kdpos a~wepos a~elikz
b~objnr
FROM afpo AS a
JOIN aufk AS b
ON a~aufnr = b~aufnr
INTO TABLE gt_prd
FOR ALL ENTRIES IN gt_data
WHERE a~kdauf EQ gt_data-vbeln
AND a~kdpos EQ gt_data-posnr.
ENDIF.
*Get partner data
IF NOT gt_data[] IS INITIAL.
SELECT vbeln posnr parvw kunnr
FROM vbpa
INTO TABLE gt_partner
FOR ALL ENTRIES IN gt_data
WHERE vbeln EQ gt_data-vbeln.
ENDIF.
*Get Purchase Order
IF NOT gt_data[] IS INITIAL.
SELECT ebeln ebelp vbeln vbelp
FROM ekkn
INTO TABLE gt_po
FOR ALL ENTRIES IN gt_data
WHERE vbeln EQ gt_data-vbeln
AND vbelp EQ gt_data-posnr.
SELECT vbeln posnr banfn
FROM vbep
INTO TABLE gt_preq
FOR ALL ENTRIES IN gt_data
WHERE vbeln EQ gt_data-vbeln
AND posnr EQ gt_data-posnr.
ENDIF.
IF NOT gt_po[] IS INITIAL.
SELECT a~ebeln a~procstat a~lifnr
FROM ekko AS a
JOIN ekpo AS b
ON a~ebeln = b~ebeln
INTO TABLE gt_po_stat
FOR ALL ENTRIES IN gt_po
WHERE b~ebeln EQ gt_po-ebeln
AND b~ebelp EQ gt_po-ebelp.
ENDIF.
*Move data to output table
LOOP AT gt_data INTO wa_data.
wa_output-vbeln = wa_data-vbeln.
wa_output-posnr = wa_data-posnr.
wa_output-pstyv = wa_data-pstyv.
wa_output-matnr = wa_data-matnr.
READ TABLE gt_po INTO wa_po WITH KEY vbeln = wa_data-vbeln
vbelp = wa_data-posnr.
IF sy-subrc EQ 0.
wa_output-bstnk = wa_po-ebeln.
READ TABLE gt_po_stat INTO wa_po_stat WITH KEY ebeln = wa_po-ebeln.
IF sy-subrc EQ 0.
wa_output-lifnr = wa_po_stat-lifnr.
CASE wa_po_stat-procstat.
WHEN '01'.
wa_output-po_st = 'Version in process'.
WHEN '02'.
wa_output-po_st = 'Active'.
WHEN '03'.
wa_output-po_st = 'In release'.
WHEN '04'.
wa_output-po_st = 'Partially released'.
WHEN '05'.
wa_output-po_st = 'Released Completely'.
WHEN '08'.
wa_output-po_st = 'Rejected'.
ENDCASE.
ENDIF. "inner read subrc
ENDIF. "outer read subrc
READ TABLE gt_preq INTO wa_preq WITH KEY vbeln = wa_data-vbeln
posnr = wa_data-posnr.
IF sy-subrc EQ 0.
wa_output-banfn = wa_preq-banfn.
ENDIF.
READ TABLE gt_prd INTO wa_prd WITH KEY kdauf = wa_data-vbeln
kdpos = wa_data-posnr.
IF sy-subrc EQ 0.
wa_output-aufnr = wa_prd-aufnr.
*get the purchase requisition for production order as well
SELECT SINGLE banfn
FROM ebkn
INTO wa_output-banfn
WHERE aufnr EQ wa_prd-aufnr.
*Get the status of the production order
PERFORM fr_get_prd_stat USING wa_prd-objnr
CHANGING wa_output-prd_stat.
ENDIF. " sy-subrc
READ TABLE gt_partner INTO wa_partner WITH KEY vbeln = wa_data-vbeln
parvw = c_we.
IF sy-subrc EQ 0.
wa_output-sh = wa_partner-kunnr.
ENDIF.
READ TABLE gt_partner INTO wa_partner WITH KEY vbeln = wa_data-vbeln
parvw = c_ag.
IF sy-subrc EQ 0.
wa_output-sp = wa_partner-kunnr.
ENDIF.
APPEND wa_output TO gt_output.
CLEAR: wa_data, wa_prd,wa_partner,wa_output.
ENDLOOP.
ENDFORM. " fr_get_data
*& Form fr_build_range
* text
* --> p1 text
* <-- p2 text
FORM fr_build_range .
*Range for partner function
MOVE 'I' TO ra_parvw-sign.
MOVE 'EQ' TO ra_parvw-option.
MOVE 'SH' TO ra_parvw-low. " we
APPEND ra_parvw.
CLEAR ra_parvw.
MOVE 'I' TO ra_parvw-sign.
MOVE 'EQ' TO ra_parvw-option.
MOVE 'SP' TO ra_parvw-low. " ag
APPEND ra_parvw.
CLEAR ra_parvw.
*Range for ship-to and sold-to
MOVE 'I' TO ra_kunnr-sign.
MOVE 'EQ' TO ra_kunnr-option.
MOVE p_kunnr TO ra_kunnr-low.
APPEND ra_kunnr.
CLEAR ra_kunnr.
MOVE 'I' TO ra_kunnr-sign.
MOVE 'EQ' TO ra_kunnr-option.
MOVE p_kunwe TO ra_kunnr-low.
APPEND ra_kunnr.
CLEAR ra_kunnr.
ENDFORM. " fr_build_range
*& Form fr_build_fc
* text
* --> p1 text
* <-- p2 text
FORM fr_build_fc .
* sales order number
afield-fieldname = 'VBELN'.
afield-seltext_s = 'Sales #'.
afield-ref_tabname = 'VBAK'.
APPEND afield TO xfield. CLEAR afield.
* sales ITEM number
afield-fieldname = 'POSNR'.
afield-seltext_s = 'Item #'.
afield-ref_tabname = 'VBAP'.
APPEND afield TO xfield. CLEAR afield.
* Material Number
afield-fieldname = 'MATNR'.
afield-seltext_s = 'Material #'.
afield-ref_tabname = 'VBAP'.
afield-outputlen = 10.
APPEND afield TO xfield. CLEAR afield.
*Vendor Number
afield-fieldname = 'LIFNR'.
afield-seltext_s = 'Vendor Num.'.
afield-ref_tabname = 'EKKO'.
APPEND afield TO xfield. CLEAR afield.
* ship-to-party
afield-fieldname = 'SH'.
afield-seltext_s = 'Ship-to'.
afield-ref_tabname = 'VBPA'.
APPEND afield TO xfield. CLEAR afield.
* sold-to-party
afield-fieldname = 'SP'.
afield-seltext_s = 'Sold-to'.
afield-ref_tabname = 'VBPA'.
APPEND afield TO xfield. CLEAR afield.
*PO number
afield-fieldname = 'BSTNK'.
afield-seltext_s = 'PO NUM'.
afield-ref_tabname = 'EKKO'.
APPEND afield TO xfield. CLEAR afield.
*PO status
* afield-fieldname = 'PO_STAT'.
* afield-seltext_s = 'Step'.
* afield-ref_tabname = 'zbacklog_v2'.
* APPEND afield TO xfield. CLEAR afield.
*PO step status
afield-fieldname = 'PO_ST'.
afield-seltext_s = 'PO.Status'.
afield-ref_tabname = 'zbacklog_v2'.
APPEND afield TO xfield. CLEAR afield.
*Purchase requisition
afield-fieldname = 'BANFN'.
afield-seltext_s = 'Pur. Req.'.
afield-ref_tabname = 'VBEP'.
APPEND afield TO xfield. CLEAR afield.
*Item catagory
afield-fieldname = 'PSTYV'.
afield-seltext_s = 'Itm. Catg'.
afield-ref_tabname = 'VBAP'.
APPEND afield TO xfield. CLEAR afield.
*Prodcution Order number
afield-fieldname = 'AUFNR'.
afield-seltext_m = 'Prod.Order'.
afield-ref_tabname = 'AFKO'.
APPEND afield TO xfield. CLEAR afield.
*PRODCUTION status
afield-fieldname = 'PRD_STAT'.
afield-seltext_s = 'Prd. Step'.
afield-ref_tabname = 'zbacklog_v2'.
afield-outputlen = 20.
APPEND afield TO xfield. CLEAR afield.
*PRODUCTION step status
* afield-fieldname = 'PRD_ST'.
* afield-seltext_s = 'Prd. Status'.
* afield-ref_tabname = 'zbacklog_v2'.
* APPEND afield TO xfield. CLEAR afield.
ENDFORM. " fr_build_fc
*& Form fr_output
* text
* --> p1 text
* <-- p2 text
FORM fr_output .
CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
EXPORTING
i_callback_program = sy-repid
* I_CALLBACK_PF_STATUS_SET = ' '
* I_CALLBACK_USER_COMMAND = ' '
* I_STRUCTURE_NAME =
* IS_LAYOUT =
it_fieldcat = xfield[]
i_default = 'X'
i_save = 'A'
TABLES
t_outtab = gt_output
EXCEPTIONS
program_error = 1
OTHERS = 2.
ENDFORM. " fr_output
*& Form fr_get_prd_stat
* text
* -->P_WA_PRD_OBJNR text
FORM fr_get_prd_stat USING p_objnr CHANGING p_prd_stat.
DATA: lt_status TYPE STANDARD TABLE OF jstat,
wa_status TYPE jstat,
lv_status TYPE tj02t-txt04,
lv_temp2 TYPE char5,
lv_buff TYPE string.
CALL FUNCTION 'STATUS_READ'
EXPORTING
client = sy-mandt
objnr = p_objnr
only_active = 'X'
TABLES
status = lt_status
EXCEPTIONS
object_not_found = 1
OTHERS = 2.
LOOP AT lt_status INTO wa_status.
IF wa_status-stat(1) EQ 'I'.
SELECT txt04 FROM tj02t
INTO lv_status
WHERE istat EQ wa_status-stat
AND spras EQ 'E'.
ENDSELECT.
lv_temp2 = lv_status.
CONCATENATE lv_temp2 p_prd_stat INTO p_prd_stat
SEPARATED BY ','.
ENDIF.
CLEAR: wa_status, lv_status, lv_temp2.
ENDLOOP.
lv_buff = p_prd_stat.
*Status of Production Order
IF lv_buff CS 'CRTD'.
p_prd_stat = 'Not Active'.
ENDIF.
IF lv_buff CS 'REL'.
IF lv_buff CS 'GMPS'.
p_prd_stat = 'Printed In Prod'.
ELSE.
p_prd_stat = 'Printed'.
ENDIF.
ENDIF.
IF lv_buff CS 'TECO'.
p_prd_stat = 'Technically Compt.'.
ENDIF.
ENDFORM. " fr_get_prd_stat

How to get all partner guids with a specific marketing attribute value?

Hello,
is there a method or function module in Standard which i could use in my own coding to get all partners (guids or number) with a specifiic marketing attribute and a specific value of this attribute?
Thank you
Best regards
Manfred

Hi,
Use the FM: CRM_MKTBP_READ_BP_SEL_ATTR
pass the input parameter in IS_CHARVALUE in the field SEL_ATTR as the attribute name.
Output will be displayed in the table ET_PARTNER_VALUES as partner guid's
Regards,
PP

How to get all minimum values for a table of unique records?

I need to get the list of minimum value records for a table which has the below structure and data
create table emp (name varchar2(50),org varchar2(50),desig varchar2(50),salary number(10),year number(10));
insert into emp (name,org,desig,salary,year) values ('emp1','org1','mgr',3000,2005);
insert into emp (name,org,desig,salary,year) values ('emp1','org1','mgr',4000,2007);
insert into emp (name,org,desig,salary,year) values ('emp1','org1','mgr',7000,2007);
insert into emp (name,org,desig,salary,year) values ('emp1','org1','mgr',7000,2008);
insert into emp (name,org,desig,salary,year) values ('emp1','org1','mgr',7000,2010);
commit;
SELECT e.name,e.org,e.desig,min(e.year) FROM emp e,(
SELECT e1.name,e1.org,e1.desig,e1.salary FROM emp e1
GROUP BY (e1.name,e1.org,e1.desig,e1.salary)
HAVING COUNT(*) >1) min_query
WHERE min_query.name = e.name AND min_query.org = e.org AND min_query.desig =e.desig
AND min_query.salary = e.salary
group by (e.name,e.org,e.desig);With the above query i can get the least value year where the emp has maximum salary. It will return only one record. But i want to all the records which are minimum compare to the max year value
Required output
emp1     org1     mgr     7000     2008
emp1     org1     mgr     7000     2007Please help me with this..

Frank,
Can I write the query like this in case of duplicates?
Definitely there would have been a better way than the query I've written.
WITH      got_analytics     AS
     SELECT     name, org, desig, salary, year
     ,     MAX (SALARY) OVER ( PARTITION BY NAME, ORG, DESIG)          AS MAX_SALARY
     ,     ROW_NUMBER () OVER ( PARTITION BY NAME, ORG, DESIG, SALARY
                                ORDER BY        year DESC
                       )                              AS YEAR_NUM
     FROM    (SELECT 'emp1' AS NAME, 'org1' AS ORG, 'mgr' AS DESIG, 3000 AS SALARY, 2005 AS YEAR FROM DUAL UNION ALL
SELECT 'emp1','org1','mgr',4000,2007 FROM DUAL UNION ALL
SELECT 'emp1','org1','mgr',4000,2008 FROM DUAL UNION ALL
SELECT 'emp1','org1','mgr',7000,2007 FROM DUAL UNION ALL
SELECT 'emp1','org1','mgr',7000,2007 FROM DUAL UNION ALL
SELECT 'emp1','org1','mgr',7000,2008 FROM DUAL UNION ALL
SELECT 'emp1','org1','mgr',7000,2010 FROM DUAL UNION ALL
SELECT 'emp1','org1','mgr',7000,2010 FROM DUAL)
SELECT     name, org, desig, salary, year
FROM     got_analytics
WHERE     salary          = max_salary
AND     YEAR_NUM     > 1
Result:
emp1     org1     mgr     7000     2010
emp1     org1     mgr     7000     2008
emp1     org1     mgr     7000     2007
emp1     org1     mgr     7000     2007
WITH      got_analytics     AS
     SELECT     name, org, desig, salary, year
     ,     MAX (SALARY) OVER ( PARTITION BY NAME, ORG, DESIG)          AS MAX_SALARY
     ,     ROW_NUMBER () OVER ( PARTITION BY NAME, ORG, DESIG, SALARY
                                ORDER BY        year DESC
                       )                              AS YEAR_NUM
,     ROW_NUMBER () OVER ( PARTITION BY NAME, ORG, DESIG, SALARY, Year
                                ORDER BY        YEAR DESC
                       )                              AS year_num2
     FROM    (SELECT 'emp1' AS NAME, 'org1' AS ORG, 'mgr' AS DESIG, 3000 AS SALARY, 2005 AS YEAR FROM DUAL UNION ALL
SELECT 'emp1','org1','mgr',4000,2007 FROM DUAL UNION ALL
SELECT 'emp1','org1','mgr',4000,2008 FROM DUAL UNION ALL
SELECT 'emp1','org1','mgr',7000,2007 FROM DUAL UNION ALL
SELECT 'emp1','org1','mgr',7000,2007 FROM DUAL UNION ALL
SELECT 'emp1','org1','mgr',7000,2008 FROM DUAL UNION ALL
SELECT 'emp1','org1','mgr',7000,2010 FROM DUAL UNION ALL
SELECT 'emp1','org1','mgr',7000,2010 FROM DUAL)
SELECT     name, org, desig, salary, year
FROM     got_analytics
WHERE     salary          = max_salary
AND     YEAR_NUM     > 1
AND YEAR_NUM2 < 2
Result:
emp1     org1     mgr     7000     2008
emp1     org1     mgr     7000     2007

How to get the weekends days for a specific date range

I want to select list of only weekend dates from a given date range. Is it possible in SQL?
For example if the range is '08/01/2011' and '08/30/2011'
I want a list
08/06/2011
08/07/2011
08/13/2011
08/14/2011
08/20/2011
08/21/2011
08/27/2011
08/28/2011Thank You, Naveen email:[email protected]

First and easy to do is having a Calendar table, which over there you can have those information.
http://arbibaghdanian.blogspot.com/2011/05/calendar-table.html
Declare @beginDate Date, @EndDate Date
Select @beginDate = '08/01/2011', @EndDate = '08/31/2011'
Declare @Calendar Table
(CalendarDate Date Primary key, IsWeekend Bit, YearNo SmallInt, QuarterNo TinyInt, MonthNo TinyInt, DayOfYearNo SmallInt, DayNo TinyInt, WeekNo TinyInt, WeekDayNo TinyInt)
While @beginDate <= @endDate
Begin
Insert Into @Calendar
Select
@beginDate As CalendarDate
,(Case When DATEPART(Weekday, @beginDate) In (7, 1) Then 1 Else 0 End) As IsWeekend
,DATEPART(Year, @beginDate) As YearNo
,DATEPART(QUARTER, @beginDate) As QuarterNo
,DATEPART(MONTH, @beginDate) As MonthNo
,DATEPART(DayOfYear, @beginDate) As DayOfYearNo
,DATEPART(Day, @beginDate) As DayNo
,DATEPART(Week, @beginDate) As WeekNo
,DATEPART(WEEKDAY, @beginDate) As WeekDayNo
Set @beginDate = DateAdd(Day, 1, @beginDate)
End
Select * From @Calendar Where IsWeekend = 1
Best Wishes, Arbi --- MCC 2011; Please vote if you find this posting was helpful or Mark it as answered.

BAPI to get all user lists for input object,authorizations, and profiles

Hi Experts,
BAPI to get all user lists for input specific object, authorizations, profiles and values?
Any useful answer will be rewarded with suitable points.
Thanks,
Rohan

Hi
use the fun module/Bapi's
BAPI_USER_GET_DETAIL
BAPI_USER_LOCPROFILES_ASSIGN
BAPI_USER_LOCPROFILES_DELETE
BAPI_USER_LOCPROFILES_READ
BAPI_USER_PROFILES_ASSIGN
BAPI_USER_PROFILES_DELETE
SUSR_BAPI_USER_PROFILES_ASSIGN
SUSR_BAPI_USER_PROFILES_DELETE
also you can use the tables UST12 for user based authorizations
AGR_USERS -roles assignment for users
AGR_PROF - Profile data for roles
AGR_DEFINE - Auth Profiles for users
See the AGR_* and US* tables further
Reward points if useful
Regards
Anji
Message was edited by:
Anji Reddy Vangala

My dad and I have shared an iTunes account for years and I just created a new apple id but I have no Idea how to get all those purchases to this new account. Help please?

My dad and I have shared an iTunes account for years and I just created a new apple id but I have no Idea how to get all those purchases to this new account. Help please?

The old Apple ID (presumably your dads) owns those songs and your new Apple ID does not. However, your dad can authorize your iD to use the songs by going to Store > Authorize This Computer from your iTunes menu and entering his Apple ID and password.

I went to add my iPod to another computer and when I did it re-bought all of my music and I would like to know how to get my money back for it?

I went to add my iPod to another computer and when I did it re-bought all of my music and I would like to know how to get my money back for it?
anyonr know how I can get my money back????????

Go to Settings>General>Reset>Erase all content and setting. Then re-setup the iPod with your account/media. To redownload iTunes purchases see:
Downloading past purchases from the App Store, iBookstore, and iTunes Store

How to get all the values from the dropdown menu

How to get all the values from the dropdown menu
I need to be able to extract all values from the dropdown menu; I know how to get all those values as a string, but I need to be able to access each item; (the value in a dropdown menu will change dynamically)
How do I get number of item is selection dropdown?
How do I extract a ?name? for each value, one by one?
How do I change a selection by referring to particular index of the item in a dropdown menu?
Here is the Path to dropdown menu that I'm trying to access (form contains number of similar dropdowns)
RSWApp.om.GetElementByPath "window(index=0).form(id=""aspnetForm"" | action=""advancedsearch.aspx"" | index=0).formelement[SELECT](name=""ctl00$MainContent$hardwareBrand"" | id=""ctl00_MainContent_hardwareBrand"" | index=16)", element
Message was edited by: testtest

The findElement method allows various attributes to be used to search. Take the following two examples for the element below:
<Select Name=ProdType ID=testProd>
</Select>
I can find the element based on its name or any other attribute, I just need to specify what I am looking for. To find it by name I would do the following:
Set x = RSWApp.om.FindElement("ProdType","SELECT","Name")
If I want to search by id I could do the following:
Set x = RSWApp.om.FindElement("testProd","SELECT","ID")
Usually you will use whatever is available. Since the select element has no name or ID on the Empirix home page, I used the onChange attribute. You can use any attribute as long as you specify which one you are using (last argument in these examples)
You can use the FindElement to grab links, text boxes, etc.
The next example grabs from a link on a page
Home
Set x = RSWApp.om.FindElement("Home","A","innerText")
I hope this helps clear it up.

How to get all the values in one column of a JTable

How to get all the values in one column of a JTable as a Collection of String.
I don;t want to write a for loop to say getValueAt(row, 1) eg for 2nd column.

I don;t want to write a for loop to say getValueAt(row, 1) eg for 2nd column. You could always write a custom TableModel that stores the data in the format you want it. It would probably be about 50 lines of code. Or you could write a loop in 3 lines of code. I'll let you decide which approach you want to take.

How to get ALL validate-errors while insert xml-file into xml_schema_table

How to get all validate-errors while using insert into xml_schema when having a xml-instance with more then one error inside ?
Hi,
I can validate a xml-file by using isSchemaValid() - function to get the validate-status 0 or 1 .
To get a error-output about the reason I do validate
the xml-file against xdb-schema, by insert it into schema_table.
When more than one validate-errors inside the xml-file,
the exception shows me the first error only.
How to get all errors at one time ?
regards
Norbert
... for example like this matter:
declare
     xmldoc CLOB;
     vStatus varchar
begin
-- ... create xmldoc by using DBMS_XMLGEN ...
-- validate by using insert ( I do not need insert ;-) )
     begin
     -- there is the xml_schema in xdb with defaultTable XML_SCHEMA_DEFAULT_TABLE
     insert into XML_SCHEMA_DEFAULT_TABLE values (xmltype(xmldoc) ) ;
     vStatus := 'XML-Instance is valid ' ;
     exception
     when others then
     -- it's only the first error while parsing the xml-file :
          vStatus := 'Instance is NOT valid: '||sqlerrm ;
          dbms_output.put_line( vStatus );
     end ;
end ;

If I am not mistaken, the you probably could google this one while using "Steven Feuerstein Validation" or such. I know I have seen a very decent validation / error handling from Steven about this.

How to get all the values from a HashMap? thanks

hi
can anyone tell me how to get all the keys and their values contained in a HashMap? thanks

thanks to u all for ur response, i gues if i need to get both keys and values, i need to use keySet() to get a set of keys first and then using each key to get value. is there any other faster way to get both of them (key and value)? thanks again

How to get all the values of a variable with F4 with checkboxes to select

Dear Experts,
After Executing a query by giving let 3 values(Out of 10 Values) to a variable.
To give 2 more input values to the same variable(i.e.,total I wanted to give 5 inputs this time ),after refreshing the query,for that variable if I click F4, I am seeing the historical values(i.e.,3) and remaining 7 values also But with out any Check Boxes besides them to select the 2 inputs.
In the same F4 Screen, If I click all values(an Icon at The bottom),then also Im seeing but no check Box.
I hve tried by deleting the Delete Personalization also,but no use.
Please tell me How to get all the values with F4 with check boxes to select ,whatever I want??
Thanks in advance

Take a look at the InfoObject and go to the Business Explorer tab. If the 'Query Def. Filter Value Selection' is set to 'Only Values in InfoProvider', you're only going to get the values in F4 that exist in the InfoProvider, not everything in the Master Data. This would need to be changed to the value of 'Values in Master Data Table' if you want it to show everything possible when F4 is chosen.
Likewise, you're going to need to look at the query and go to the Advanced tab for the InfoObject. Make sure that the radio button for 'Values in Master Data Table' is selected. If not, then you should change that selection.

How to get all oneorder header_guids for a specific reference PRODUCT_ID?

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