How to get past date based on duration and factory calender?
Hi All,
when i enter the duration ,i want to get the past date based on factory calender w.r.t current date
i.e if current date is 26th jun and duration is 10 , the past date should be 12th jun (which should exclude all holidays and weekends).
Thanks
Vasumathi
Hi,
Please check this FM: I think this will resolve ur issue.
END_TIME_DETERMINE
Cheers,
Vijay.
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i have the data in my table.......
SET_ID SET_Name Status date user_name
SET974 F698671 I 24/03/2011 10:40:05 TEST1
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Good morning,
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this is the function that I have
<<function_test>>
DECLARE
TOTAL_CAR NUMBER;
POS_1 NUMBER:= 0;
POS_2 NUMBER:= 0;
REST NUMBER:= 0;
ACUM NUMBER:= 0;
CADEN VARCHAR2(200);
nom_archivo varchar2(80);
v1 utl_file.file_type;
v2 varchar2(2048);
BEGIN
nom_archivo := 'sui_facturacion_alcantarillado_15085_2011_01_76845_00A.csv';
v1:= utl_file.fopen('PUBLIC_ACCESS',nom_archivo,'R',32767);
utl_file.get_line(v1,v2);
SELECT LENGTH(v2) INTO TOTAL_CAR FROM DUAL;
ACUM:=1;
POS_1:=0;
WHILE ACUM <= 60
LOOP
select instr(v2, ',', 1, ACUM) PRUEBA
INTO POS_2
FROM DUAL;
dbms_output.put_line(' TOTAL POSICION 1--> '|| POS_1);
dbms_output.put_line(' TOTAL POSICION 2--> '|| POS_2);
dbms_output.put_line(' TOTAL ACUMULADO --> '|| ACUM);
REST := (POS_2-POS_1)-1;
SELECT SUBSTR(v2,(POS_1+1),REST) PRUEBA2
INTO CADEN
FROM DUAL;
dbms_output.put_line(' CADENA SELECCIONADA --> '|| CADEN);
ACUM := ACUM + 1;
POS_1:= POS_2;
END LOOP;
utl_file.fclose(v1);
dbms_output.put_line(' -->');
dbms_output.put_line(' TOTAL POSICION 1-->'|| POS_1);
dbms_output.put_line(' TOTAL POSICION 2-->'|| POS_2);
dbms_output.put_line(' TOTAL ACUMULADO -->'|| ACUM);
dbms_output.put_line(' TOTAL DE CARACTERES -->'|| TOTAL_CAR);
dbms_output.put_line(' ');
EXCEPTION
WHEN NO_DATA_FOUND THEN
dbms_output.put_line('NO SE ENCONTRARON MAS CARACTERES');
WHEN OTHERS THEN
dbms_output.put_line('OTRO TIPO DE ERROR ');
dbms_output.put_line('CODIGO ERROR '|| SQLCODE ||' '||SQLERRM);
END;
Which must be separated by a comma and enter a table I have the following procedure in which only brings me the first line, which need not
The current role I have just read and extract data from the row number 1, I do not need information.
I need information for rows 2,3,4. In each row there are 41 fields, which I enter in a table called Dato_archivos.
how to perform this function? ...
I appreciate the cooperation and explanation ...
GOOD DAY ...
REYNEL SALAZAR MARTINEZ
COLOMBIA ...When you get an error with external tables (or sql*loader) look in the same folder as the data file and you should get a .log file and maybe a .bad file too.
The log file should indicate the nature of the error it has trying to load the data.
I've just copied your sample data from your first post to a file on my server and tried it to find that you are not specifying the required format for your dates. The below shows it now working...
CREATE TABLE tabla_prueba
(NUID NUMBER,
NUM_CUENTA_CONTRATO NUMBER,
COD_DANE_DD NUMBER,
COD_DANE_MM NUMBER,
ZONA_IGAC NUMBER,
SECTOR_IGAC NUMBER,
MANZANA_VEREDA_IGAC NUMBER,
NUM_PREDIO_IGAC NUMBER,
CONDICION_PREDIO_IGAC NUMBER,
DIRECCION_PREDIO_IGAC VARCHAR2(80),
NUM_FACTURA NUMBER,
FECHA_EXPED_FACTURA DATE,
FECHA_INI_PERIODO_FACTURACION DATE,
DIAS_FACTURADOS NUMBER,
COD_CLASE_USO NUMBER,
UNI_MULTIUSUARIO_RESIDENCIAL NUMBER,
UNI_MULTIUSUARIO_NORESIDENCIAL NUMBER,
HOGAR_COMUNITARIO NUMBER,
USUARIO_FACTURADO_AFORO NUMBER,
USUARIO_CON_CARACTERIZACION NUMBER,
CARGO_FIJO NUMBER,
CARGO_VERTIMENTO_BAS NUMBER,
CARGO_VERTIMENTO_COMP NUMBER,
CARGO_VERTIMENTO_SUNT NUMBER,
CMT NUMBER,
VLR_FACTURADO_VERTIDO NUMBER,
VLR_SUBSIDIO NUMBER,
VLR_CONTRIBUCCION NUMBER,
FACTOR_SUBS_CONTR_CARGO_FIJO NUMBER,
FACTOR_SUBS_CONTR_VERTIMENTO NUMBER,
CARGO_CONEXION NUMBER,
PAGO_ANTICIPADO_SERVICIO NUMBER,
DIAS_MORA NUMBER,
VLR_MORA NUMBER,
INTERES_MORA NUMBER,
OTROS_COBROS NUMBER,
CAUSAL_REFACTURACION NUMBER,
NUM_FACTURA_OBJ_REFACTURACION NUMBER,
VLR_TOTAL_FACTURADO NUMBER,
PAGOS_CLIENTE_DURANTE_PERIODO NUMBER
ORGANIZATION EXTERNAL
(TYPE ORACLE_LOADER
DEFAULT DIRECTORY TEST_DIR
ACCESS PARAMETERS
(RECORDS DELIMITED BY NEWLINE
SKIP 1
FIELDS TERMINATED BY ","
OPTIONALLY ENCLOSED BY '"'
(NUID,
NUM_CUENTA_CONTRATO,
COD_DANE_DD,
COD_DANE_MM,
ZONA_IGAC,
SECTOR_IGAC,
MANZANA_VEREDA_IGAC,
NUM_PREDIO_IGAC,
CONDICION_PREDIO_IGAC,
DIRECCION_PREDIO_IGAC,
NUM_FACTURA,
FECHA_EXPED_FACTURA CHAR DATE_FORMAT DATE MASK "DD-MM-YYYY",
FECHA_INI_PERIODO_FACTURACION CHAR DATE_FORMAT DATE MASK "DD-MM-YYYY",
DIAS_FACTURADOS,
COD_CLASE_USO,
UNI_MULTIUSUARIO_RESIDENCIAL ,
UNI_MULTIUSUARIO_NORESIDENCIAL,
HOGAR_COMUNITARIO ,
USUARIO_FACTURADO_AFORO ,
USUARIO_CON_CARACTERIZACION ,
CARGO_FIJO ,
CARGO_VERTIMENTO_BAS ,
CARGO_VERTIMENTO_COMP,
CARGO_VERTIMENTO_SUNT,
CMT,
VLR_FACTURADO_VERTIDO,
VLR_SUBSIDIO ,
VLR_CONTRIBUCCION ,
FACTOR_SUBS_CONTR_CARGO_FIJO ,
FACTOR_SUBS_CONTR_VERTIMENTO ,
CARGO_CONEXION ,
PAGO_ANTICIPADO_SERVICIO ,
DIAS_MORA ,
VLR_MORA ,
INTERES_MORA ,
OTROS_COBROS ,
CAUSAL_REFACTURACION ,
NUM_FACTURA_OBJ_REFACTURACION,
VLR_TOTAL_FACTURADO,
PAGOS_CLIENTE_DURANTE_PERIODO
LOCATION ('test.csv')
SQL> select * from tabla_prueba;
NUID NUM_CUENTA_CONTRATO COD_DANE_DD COD_DANE_MM ZONA_IGAC SECTOR_IGAC MANZANA_VEREDA_IGAC NUM_PREDIO_IGAC CONDICION_PREDIO_IGAC DIRECCION_PREDIO_IGAC NUM_FACTURA FECHA_EXPE FECHA_INI_
DIAS_FACTURADOS COD_CLASE_USO UNI_MULTIUSUARIO_RESIDENCIAL UNI_MULTIUSUARIO_NORESIDENCIAL HOGAR_COMUNITARIO USUARIO_FACTURADO_AFORO USUARIO_CON_CARACTERIZACION CARGO_FIJO CARGO_VERTIMENTO_BAS CARGO_VERTIMENTO_COMP CARGO_VERTIMENTO_SUNT CMT
VLR_FACTURADO_VERTIDO VLR_SUBSIDIO VLR_CONTRIBUCCION FACTOR_SUBS_CONTR_CARGO_FIJO FACTOR_SUBS_CONTR_VERTIMENTO CARGO_CONEXION PAGO_ANTICIPADO_SERVICIO DIAS_MORA VLR_MORA INTERES_MORA OTROS_COBROS CAUSAL_REFACTURACION NUM_FACTURA_OBJ_REFACTURACION
VLR_TOTAL_FACTURADO PAGOS_CLIENTE_DURANTE_PERIODO
242602 242602 76 845 99 99 9999 9999 999 CLL 5 CRA 7 PEATONAL 24911920 12-01-2011 01-12-2010
30 1 0 0 0 1 0 0 0 0
5 2200 0 0 0 0 0 0 0 0 0 0 0
0 2201
242604 242604 76 845 99 99 9999 9999 999 CRA 4 # 6 - 13 24911846 12-01-2011 01-12-2010
30 1 0 0 0 1 0 0 0 0
13 2200 0 0 0 0 0 0 0 0 0 0 0
0 2201
242605 242605 76 845 99 99 9999 9999 999 CRA 2 CLLES 3 Y 4 24911509 12-01-2011 01-12-2010
30 1 0 0 0 1 0 0 0 0
4 2200 0 0 0 0 0 0 0 0 0 0 0
0 2201
SQL>
{code} -
How to get the data from one table and insert into another table
Hi,
We have requirement to build OA page with the data needs to be populated from one table and on save data into another table.
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ThanksYou can achieve this in many different ways, one is
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Hi,
I have two reports overview&Detail reports.When i execute overview report i am getting the data.in the same report i am integrated the detail report.when i am trying to open detail report in overview report i am not getting the data it shown the error No Data Available. But data is there in Detail report when i execute individually.
i Did the RRI Checks also,
Pls help me how to get the data in detail reports and also give me the steps which i have follow.
Regards
SomHI All
Let me rephrase my Question
I have an overview report and a detailed Report Both of them are working fine individually. But when i link them using RSBBS the detailed report is not giving any data. it gives "no Data available". There is no assignment details maintained. it is having the default value. (generic and *)
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How to get fiscal period based on date and Fiscal year?
Hi Guys,
Can anybody tell me how to get Fiscal period based on date and Fiscal Year or fiscal year variant?
Thanks,
Gopi.Hi,
Please refer the code below:
*: Report: ZFISCALYR :
*: Date : 2004 :
*: Description: Demonstrates how to return the corresponding fiscal :
*: year and posting period for a company code and posting :
*: date or posting date and fiscal year variant. :
REPORT zfiscalyr NO STANDARD PAGE HEADING.
TABLES: ekko.
PARAMETERS: p_bukrs TYPE ekko-bukrs,
p_bedat TYPE ekko-bedat.
DATA: gd_fiscalyr TYPE bapi0002_4-fiscal_year,
gd_fiscalp TYPE bapi0002_4-fiscal_period.
DATA: gd_fiscalyr2 TYPE T009B-BDATJ,
gd_fiscalp2 TYPE bapi0002_4-fiscal_period.
DATA: gd_periv TYPE t009-periv.
*START-OF-SELECTION.
START-OF-SELECTION.
* get fiscal year and period - (requires date and company code)
CALL FUNCTION 'BAPI_COMPANYCODE_GET_PERIOD'
EXPORTING
companycodeid = p_bukrs
posting_date = p_bedat
IMPORTING
fiscal_year = gd_fiscalyr
fiscal_period = gd_fiscalp.
* Alternative fiscal year function module
* - (requires date and fiscal year variant code from T009 table)
* gets first entry in fiscal year variant table (will need to choose
* correct one from table rather than just using first entry)
SELECT SINGLE periv
FROM t009
INTO gd_periv.
* get fiscal year and period
CALL FUNCTION 'DETERMINE_PERIOD'
EXPORTING
date = p_bedat
* PERIOD_IN = '000'
version = gd_periv
IMPORTING
period = gd_fiscalp2
year = gd_fiscalyr2
EXCEPTIONS
period_in_not_valid = 1
period_not_assigned = 2
version_undefined = 3
OTHERS = 4.
*END-OF-SELECTION.
END-OF-SELECTION.
WRITE:/ 'From function module: BAPI_COMPANYCODE_GET_PERIOD',
/ 'Fiscal year is:', gd_fiscalyr,
/ 'Fiscal period is:', gd_fiscalp.
SKIP.
WRITE:/ 'From function module: DETERMINE_PERIOD',
/ 'Fiscal year is:', gd_fiscalyr2,
/ 'Fiscal period is:', gd_fiscalp2.
Thanks,
Sriram Ponna.
Edited by: Sriram Ponna on Apr 17, 2008 8:59 PM -
How can i get past date if i give no.
Hi Experts,
I have a urgent issue. I have to fetch data from a table in between a date range. That sould be current date to before 7 days. how can i get from exact date from the past 7 days of current date.
Is there any FM to get past date...if we give no.
Thanks in advance.
Ramesh.Hi,
Either you can use a function module J_1H_CAL_DATE_IN_INTERVAL or do it by coding.
data: p_date type sy-datum.
CALL FUNCTION 'J_1H_CAL_DATE_IN_INTERVAL'
EXPORTING
date = p_date
days = '07'
months = '00'
signum = '-'
years = '00'
IMPORTING
calc_date = d_calc_date
EXCEPTIONS
OTHERS = 1.
d_calc_date this will have the date which was 7 days ago.
Or we can even achieve it by coding
d_date = p_date - 7.
This will surely help you.
Plz reward if useful.
Thanks,
Dhanashri. -
How to Get Missing Dates for Each Support Ticket In My Query?
Hello -
I'm really baffled as to how to get missing dates for each support ticket in my query. I did a search for this and found several CTE's however they only provide ways to find missing dates in a date table rather than missing dates for another column
in a table. Let me explain a bit further here -
I have a query which has a list of support tickets for the month of January. Each support ticket is supposed to be updated daily by a support rep, however that isn't happening so the business wants to know for each ticket which dates have NOT been
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I should also add that I DO NOT have any sort of admin nor write permissions to the database...none at all. My team has tried and they won't give 'em. So proposing a function or storable solution will not work. I'm stuck with doing everything
in a query.
I'll try and provide some sample data as an example -
CREATE TABLE #Tickets
TicketNo VARCHAR(4)
,DateUpdated DATE
INSERT INTO #Tickets VALUES ('44BS', '2014-01-01')
INSERT INTO #Tickets VALUES ('44BS', '2014-01-05')
INSERT INTO #Tickets VALUES ('44BS', '2014-01-07')
INSERT INTO #Tickets VALUES ('32VT', '2014-01-03')
INSERT INTO #Tickets VALUES ('32VT', '2014-01-09')
INSERT INTO #Tickets VALUES ('32VT', '2014-01-11')
So for ticket 44BS, I need to return the missing dates between January 1st and January 5th, again between January 5th and January 7th. A set-based solution would be best.
I'm sure this is easier than i'm making it. However, after playing around for a couple of hours my head hurts and I need sleep. If anyone can help, you'd be a job-saver :)
Thanks!!CREATE TABLE #Tickets (
TicketNo VARCHAR(4)
,DateUpdated DATETIME
GO
INSERT INTO #Tickets
VALUES (
'44BS'
,'2014-01-01'
INSERT INTO #Tickets
VALUES (
'44BS'
,'2014-01-05'
INSERT INTO #Tickets
VALUES (
'44BS'
,'2014-01-07'
INSERT INTO #Tickets
VALUES (
'32VT'
,'2014-01-03'
INSERT INTO #Tickets
VALUES (
'32VT'
,'2014-01-09'
INSERT INTO #Tickets
VALUES (
'32VT'
,'2014-01-11'
GO
GO
SELECT *
FROM #Tickets
GO
GO
CREATE TABLE #tempDist (
NRow INT
,TicketNo VARCHAR(4)
,MinDate DATETIME
,MaxDate DATETIME
GO
CREATE TABLE #tempUnUserdDate (
TicketNo VARCHAR(4)
,MissDate DATETIME
GO
INSERT INTO #tempDist
SELECT Row_Number() OVER (
ORDER BY TicketNo
) AS NROw
,TicketNo
,Min(DateUpdated) AS MinDate
,MAx(DateUpdated) AS MaxDate
FROM #Tickets
GROUP BY TicketNo
SELECT *
FROM #tempDist
GO
-- Get the number of rows in the looping table
DECLARE @RowCount INT
SET @RowCount = (
SELECT COUNT(TicketNo)
FROM #tempDist
-- Declare an iterator
DECLARE @I INT
-- Initialize the iterator
SET @I = 1
-- Loop through the rows of a table @myTable
WHILE (@I <= @RowCount)
BEGIN
-- Declare variables to hold the data which we get after looping each record
DECLARE @MyDate DATETIME
DECLARE @TicketNo VARCHAR(50)
,@MinDate DATETIME
,@MaxDate DATETIME
-- Get the data from table and set to variables
SELECT @TicketNo = TicketNo
,@MinDate = MinDate
,@MaxDate = MaxDate
FROM #tempDist
WHERE NRow = @I
SET @MyDate = @MinDate
WHILE @MaxDate > @MyDate
BEGIN
IF NOT EXISTS (
SELECT *
FROM #Tickets
WHERE TicketNo = @TicketNo
AND DateUpdated = @MyDate
BEGIN
INSERT INTO #tempUnUserdDate
VALUES (
@TicketNo
,@MyDate
END
SET @MyDate = dateadd(d, 1, @MyDate)
END
SET @I = @I + 1
END
GO
SELECT *
FROM #tempUnUserdDate
GO
GO
DROP TABLE #tickets
GO
DROP TABLE #tempDist
GO
DROP TABLE #tempUnUserdDate
Thanks,
Shridhar J Joshi
<If the post was helpful mark as 'Helpful' and if the post answered your query, mark as 'Answered'> -
How to get the date starting from 1 to the current date from the system dat
Dear all,
Please tell me how to get the date starting from 1 based on the system date
and it should come with respect of time also.
example.
suppose today is 6 Dec, 2006
so ABAP report should find the 1 dec. 2006.
Please help me as soon as possible.
Regards,concatenate sy-datum0(2) '01' sy-datum4(4) into v_firstdate.
or yo ucan use the fm:
HR_JP_MONTH_BEGIN_END_DATE
usage:
call function 'HR_JP_MONTH_BEGIN_END_DATE'
exporting
iv_date = sy-datum
importing
ev_month_begin_date = gv_begda
ev_month_end_date = gv_endda.
Regards,
Ravi
Message was edited by:
Ravi Kanth Talagana -
How to determine Organizational Data based on User Login
Dear all,
How to determine organizational data based on user login in Activity transaction, currently org determination is happening after entering customer number in the transaction.
We have used 'Responsibility' determination rule for this configuration. Now the requirement is to determine org data based on user login.
In Org model we have assigned user to org data through a business partner. But still org data is not getting determined in the transaction.
Please help me to trace out the problem.. your suggestions will be highly appreciated.
Best regards
Raghu ramYou just have to use other organization determination rule. In your case this would be rule 10000194 (ORGMAN_12). This determination rule delivers the responsible organizational unit of the user
User is defined as a business partner in the container attribute 'PARTNER'. If not, the system user (sy-uname) is used.
So you have to do the following:
- use this determination rule
- in BP link username with employee
- assign in PPOMA_CRM employee or user to organizational unit
This should solve your problem.
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