How to get resultset from oracle procedure use ejb3
how to get resultset from oracle procedure use ejb3
i know oracle procedure should like this
Create or replace PROCEDURE resultset_test(
aaa IN NUMBER,
bbb OUT sys_refcursor) ....
but what s the ejb3 scripts looks like? please give me an example or link~
ths
- there are no EJB3 scripts, only compiled application code
- the part of the EJB spec that deals with databases is called the Java Persistence API, but likely you are just looking for the JDBC API.
Now you should know what to Google to get your "example script": "java jdbc oracle procedure"
Similar Messages
-
Getting ResultSet from Oracle procedure
I am trying to get a ResultSet object by executing a stored procedure in Oracle.
The ResultSet is one of the parameters of this procedure. Typical code:
CallableStatement st = cn.prepareCall("{ call sc_getkeyfieldinfo(?,?) }");
st.setMaxRows(2); //this doesnt do anything
st.setString(1, "T11_2003_1");
st.registerOutParameter(2, OracleTypes.CURSOR);
st.execute();
ResultSet rs = (ResultSet) st.getObject(2);
while (rs.next()) {
System.out.println(rs.getString(1));
How would I get only certain number of rows in my ResultSet ? The setMaxRows on a callable statement did not do anything. Neither does the setFetchSize().
When we get a ResultSet directly by executing a query from a Statement, these maxSize and fetchSize parameters set there do the job and return a ResultSet of specified size(# of rows). But on a CallableStatement it didn't do anything.
Anyone knows how to achieve this ?????
AmitI'm not sure there is a way to do it automatically in the driver.
Two possible ways are:
(A) Limit the number of rows selected in the stored procedure, potentially by adding another parameter indicating the number of rows you'd like. Modify the select to do something like and rownum < 10(B) Only process the number of rows that you actually want; this may be less than ideal if the total set of records from which you're choosing a limited number if large. E.g.
int count = 0;
while (count++ <= 2 && rs.next()) {
// Process the row
}I'd be interested to know exactly what happens in the Oracle dirver when you use "setMaxRows" anyway... does it modify your query or does it simply stop returning results after that number.
Tim -
How to get resultset from procedure having dynamic select sql query ?
Hi,
I have created a procedure, in which there is dynamic select query. The procedure has one out put parameter which gives error code. When I compile that procedure it compiles successufully. When I run it it executes successfully and gives output error code. But I don't know how to get resultset of that dynamic select sql query. I need that.
This is the procedure:
create or replace
PROCEDURE uspGetProductDetailsMultiOrder
v_DefinitionDBName IN VARCHAR2,
v_CommonDBName IN VARCHAR2,
v_Filter_FilledStatus IN VARCHAR2,
v_Filter_Internal_Counterparty IN nvarchar2,
v_Filter_NoteType IN nvarchar2,
v_Filter_Exchange IN nvarchar2,
v_Filter_Issuer IN nvarchar2,
v_Filter_Product_Category IN VARCHAR2,
v_DateToFilter IN VARCHAR2,
v_Filter_FromDate IN VARCHAR2,
v_Filter_ToDate IN VARCHAR2,
v_Active_YN_Flag IN NVARCHAR2,
v_Entity_ID IN NVARCHAR2,
v_ErrorNumber OUT NUMBER
as
v_SelectSQL nvarchar2(32767);
v_Setting_Name nvarchar2(32767);
v_Default_Value nvarchar2(32767);
v_Config_Value nvarchar2(32767);
v_CCY_ID NUMBER(10,0);
v_CCY_Data nvarchar2(32767);
v_CCY_List nvarchar2(32767);
v_Seq_Id NUMBER(10,0);
SWV_Active_YN_Flag NVARCHAR2(1);
SWV_VarStr long;--varchar2(4000);
SWV_TRANCOUNT NUMBER(10,0);
SWV_fnc_SplitString_Id_var1 NUMBER(10,0);
SWV_fnc_SplitString_Id_var0 NUMBER(10,0);
CURSOR RestrictTermsheetVisibilityByC
IS select CS.Setting_Name,Default_Value,Config_Value
from Config_Settings CS LEFT OUTER JOIN Entity_Config EC ON EC.Setting_ID = CS.Setting_ID
where EC.Entity_ID = v_Entity_ID AND Setting_Level = 'ENTITY';
CURSOR Get_RestrictCCY_List_Cursor IS SELECT Id_1,Data_1 FROM table(fnc_SplitString(v_Config_Value,','));
--CURSOR Get_RestrictCCY_List_Cursor IS SELECT Id,Data FROM imp;
CURSOR GetRestrictTemplateListCursor
-- is select id,data from imp;
IS SELECT Id_1,Data_1 FROM table(fnc_SplitString(v_Config_Value,',')) ;
--Parikshit 18-Jul-2010, active YN flag param added in SP
BEGIN
SWV_Active_YN_Flag := v_Active_YN_Flag;
if SWV_Active_YN_Flag = ' ' then
SWV_Active_YN_Flag := 'Y';
end if;
v_SelectSQL := ' ';
v_SelectSQL := v_SelectSQL || ' Select ';
v_SelectSQL := v_SelectSQL || ' NM.Note_Master_Id, NM.Product_Name, NM.Template_ID, NM.Template_Sr_No, NM.Asset, NM.Exchange, NM.Type, NM.Currency';
--SET @SelectSQL = @SelectSQL + ' , NM.Trade_Date, NM.Value_Date, NM.Valuation_Date, NM.Maturity_Date, NM.Tenor, NM.Strike_Price_Percentage, (case when (NM.Type like '' ELN%'' or NM.Type like ''RELN%'') THEN NOP.Issue_Price Else NM.Customer_Price End) as Customer_Price, NM.Dealer_Price, (case when (NM.Type like '' ELN%'' or NM.Type like ''RELN%'') THEN NOP.Customer_Yield Else NM.Customer_Yield End) as Customer_Yield, NOP.Dealer_Cost_PA as Internal_Cost '
v_SelectSQL := v_SelectSQL || ' , NM.Trade_Date, NM.Value_Date, NM.Valuation_Date, NM.Maturity_Date, NM.Tenor, NM.Strike_Price_Percentage, (case when (NM.PriceList_YN = ''Y'') THEN NOP.Issue_Price Else NM.Customer_Price End) as Customer_Price, NM.Dealer_Price, (case when (NM.PriceList_YN = ''Y'') THEN NOP.Customer_Yield Else NM.Customer_Yield End) as Customer_Yield, NOP.Dealer_Cost_PA as Internal_Cost ';
v_SelectSQL := v_SelectSQL || ' , NM.Minimum_Issue_Size, NM.Maximum_Issue_Size, NM.Minimum_Tolerence_Amount, NM.Maximum_Tolerence_Amount, NM.Trigger_Amount_Warning, nvl(NM.PerUnit_Equivalent_Amount,1) as PerUnit_Equivalent_Amount, NM.Active_YN_Flag, NM.Verify_YN_Flag ';
v_SelectSQL := v_SelectSQL || ' , NM.Tranche_YN_Flag, NM.Launch_Date, NM.Open_Date, NM.Close_Date, NM.PreHedged_YN, NM.Created_By, NM.Created_At, NM.Verified_At, NM.Verified_By, NM.ISIN, NM.Issuer';
v_SelectSQL := v_SelectSQL || ' , NM.Product_Catagory as Product_Category, NM.Note_Issuer_Type as Issuer_Category, NM.Series_No as Series_No, NM.Minimum_Investment_Amount ';
--Added by Parikshit on 14-Jun-2011, to remove the unwinding amounts from the total issue size
--SET @SelectSQL = @SelectSQL + ' , NOP.LastTimeWhenProductModified,NOP.Nominal_Amount as Current_Issue_Size, NOP.Filled_Status, NM.Counterparty as Internal_Counterparty '
v_SelectSQL := v_SelectSQL || ' , NOP.LastTimeWhenProductModified,(NOP.Nominal_Amount - nvl(ND.Unwind_Amount,0) ) as Current_Issue_Size, NOP.Filled_Status, NM.Counterparty as Internal_Counterparty ';
--********************************************************END
v_SelectSQL := v_SelectSQL || ' ,T2.Confirmed_Amount, T2.Confirmed_Shares';
v_SelectSQL := v_SelectSQL || ' , T3.Live_Deals';
v_SelectSQL := v_SelectSQL || ' , BS.Net_Trade_Hedged, BS.Net_Trade_Outstanding, BS.Hedged_Nominal_BUY, BS.Hedged_Nominal_SELL, BS.Outstanding_Nominal_BUY, BS.Outstanding_Nominal_SELL ';
v_SelectSQL := v_SelectSQL || ' , ( case When UPPER(NM.PreHedged_YN) = ''Y'' Then ''Launched'' ';
v_SelectSQL := v_SelectSQL || ' When ((NM.Maturity_Date IS NOT NULL) AND to_date(NM.Maturity_Date) <= to_date(sysdate)) Then ''Matured''';
v_SelectSQL := v_SelectSQL || ' When (UPPER(NM.PreHedged_YN) = ''N'' AND NM.Launch_Date IS NOT NULL) Then ''Launched''';
--Ready to launch
v_SelectSQL := v_SelectSQL || ' When (UPPER(NM.PreHedged_YN) = ''N'' AND NM.Launch_Date IS NULL AND (T2.Confirmed_Amount >= NM.Minimum_Issue_Size) AND to_date(Close_Date) > to_date(sysdate) ) Then ''Ready To Launch''';
--Ready to launch
v_SelectSQL := v_SelectSQL || ' When (UPPER(NM.PreHedged_YN) = ''N'' AND NM.Launch_Date IS NULL AND (T2.Confirmed_Amount >= (NM.Minimum_Issue_Size - NM.Minimum_Tolerence_Amount)) AND to_date(Close_Date)= to_date(sysdate) ) Then ''Ready To Launch''';
v_SelectSQL := v_SelectSQL || ' When (UPPER(NM.PreHedged_YN) = ''N'' AND NM.Launch_Date IS NULL AND (T2.Confirmed_Amount >= (NM.Minimum_Issue_Size - NM.Minimum_Tolerence_Amount)) AND to_date(Close_Date)< to_date(sysdate) ) Then ''Ready To Launch''';
--Warning trigger reached
v_SelectSQL := v_SelectSQL || ' When (UPPER(NM.PreHedged_YN) = ''N'' AND NM.Launch_Date IS NOT NULL AND (T2.Confirmed_Amount >= NM.Trigger_Amount_Warning )) Then ''Warning Trigger Reached''';
v_SelectSQL := v_SelectSQL || ' Else ''Not Ready'' ';
v_SelectSQL := v_SelectSQL || ' End)Launch_Status';
v_SelectSQL := v_SelectSQL || ' , NI.Issuer_Code';
v_SelectSQL := v_SelectSQL || ' , (nvl(NOP.Nominal_Amount,0) - nvl(T2.Confirmed_Amount,0)) as Unconfirmed_Amount, NM.Upfront as Upfront, case when UPPER(NM.PreHedged_YN) = ''Y'' THEN 0 else (nvl(T2.Confirmed_Amount,0) - nvl(BS.Net_Trade_Hedged,0)) end as ReadyToHedge';
v_SelectSQL := v_SelectSQL || ' , NOP.Hard_Margin as Margin_Amount, NM.YearBasis as YearBasis, NM.Note_Product_Rating as Equity_Risk_Score, AD.Equity_Asset_Class ';
v_SelectSQL := v_SelectSQL || ' , NM.Note_Product_Rating as Product_Rating, NOP.PO_ID, AD.LotSize as Lot_Size, NM.Max_Orders_Per_Product as MAX_Orders, NOP.Order_Count as Current_Order_Count, nvl(NM.Denomination_Ccy,NM.Currency) as Denomination_Ccy, NM.Note_Scheme_Type as Underlying_Type, NM.Note_Asset_Class as Asset_Class, NULL as Product_Created_YN, NULL as Product_Created_ID, ( (case when NM.Note_Order_Type = '''' then N''Market'' else NM.Note_Order_Type end ) ) as Order_Type, NOP.Spot_Price, NM.Note_Price_Link, NOP.Strike_Price, NVL(NM.C_Fixing_Frequency,''Atmaturity'') as Fixing_Frequency, NM.Document_Uploaded_YN, NM.Document_Uploaded_At, NM.Document_Uploaded_By, NM.Document_File_Name, NM.Document_File_Extension, NM.Document_File_Path, NM.CutOff_Time, NM.Soft_Tenor, NM.NM_Sn_Code_All, NULL as Note_Price_Source, AD.LongName, NVL(NM.Pricelist_YN,''N'') as Pricelist_YN, AD.AlternateIdentifierAlias as Underlying, NM.Note_Issuer_Date_Offset, NM.Counterparty as Note_Counter_Party, NULL as
Note_Premium_PC ';
v_SelectSQL := v_SelectSQL || ' , NI.Issuer_Name, IP.Issuer_Id, IP.Broad_Cash, IP.Odd_Cash, IP.Account_Note, IP.Rounding, IP.Decimal_Truncate, IP.Misc1 as Recidual_YN, NM.Note_Issuer_Type, NM.Target_Coupon, C_Fixing_Frequency as C_Fixing_Frequency, NM.Callable_Frequency as Callable_Frequency, NM.Strike_Price_Percentage as C_Note_Strike_PC, NM.NM_Airbag_PC as Airbag_PC, C_Note_Barrier_PC as C_Note_Barrier_PC, TM.Template_Name, ''Product'' as Record_Type, NM.C_Settlement_Frequency, NM.Coupon_Frequency, NM.NM_Fixing_Source as Note_Fixing_Source, NM.Order_Entry_Type, (nvl(NM.Minimum_Issue_Size,0) - nvl(T2.Confirmed_Amount,0)) as Remaining_Launch_Amount, NM.C_Fixing_Start_Point, NM.C_Fixing_End_Point, NM.Order_Entry_Type, SC.Scheme_Alias, SC.Scheme_Name, CM.CM_ID, CM.CM_Name as Counterparty_Name, NM.NM_Other_Features as Other_Features, NM.Strike_Price_Percentage as Accrual_Strike, NM.NM_KnockIn as KnockIn, NM.NM_Airbag_Type, NM.NM_Put_strike as Put_Strike, NM.NM_Accrual_Strike,
NM.NM_Counterparty_Upfront, NM.Price_Updated_YN as Prices_Updated_YN, AD.Code as Asset_Name,NULL as KO_FREQ_TYPE, NM.Daily_Accumalation_Equities, NM.MaxNoAcc_days, NM.Guaranteed_Days, NM.Leverage_ratio, NM.NORM_IF, NM.NORM_PAIR, NM.NORM_FXRate ';
v_SelectSQL := v_SelectSQL || ' from ';
v_SelectSQL := v_SelectSQL || v_CommonDBName|| '.Note_Master NM ';
v_SelectSQL := v_SelectSQL || 'Left Outer Join ';
v_SelectSQL := v_SelectSQL || v_CommonDBName||'.Issuer_Master NI ';
v_SelectSQL := v_SelectSQL || ' On NM.Issuer = (case when ISNUMERIC(NM.Issuer) = 0 then cast (NI.Issuer_Name as nvarchar2(25)) else cast(NI.Issuer_Id as nvarchar2(25)) end )';
v_SelectSQL := v_SelectSQL || ' Left Outer Join ';
v_SelectSQL := v_SelectSQL || v_CommonDBName||'.Note_Order_Product NOP ';
v_SelectSQL := v_SelectSQL || ' On NOP.Note_Master_ID = NM.Note_Master_ID';
v_SelectSQL := v_SelectSQL || ' Left Outer Join ';
v_SelectSQL := v_SelectSQL || v_DefinitionDBName||'.AssetDef AD ';
v_SelectSQL := v_SelectSQL || ' On AD.Code = NM.Asset';
v_SelectSQL := v_SelectSQL || ' AND AD.TypeAsset = substr(NM.Note_Asset_Class,1,2) ';
v_SelectSQL := v_SelectSQL || ' Left Outer Join ';
v_SelectSQL := v_SelectSQL || v_CommonDBName||'.Issuer_Parameter IP ';
v_SelectSQL := v_SelectSQL || ' On NM.Issuer = (case when ISNUMERIC(NM.Issuer) = 0 then cast (IP.Issuer_Name as nvarchar2(25)) else cast(IP.Issuer_Id as nvarchar2(25)) end )';
v_SelectSQL := v_SelectSQL || ' Left Outer Join ';
v_SelectSQL := v_SelectSQL || v_CommonDBName||'.Template_Master TM ';
v_SelectSQL := v_SelectSQL || ' On TM.Template_Id = NM.Template_ID ';
v_SelectSQL := v_SelectSQL || ' Left Outer Join ';
v_SelectSQL := v_SelectSQL || v_CommonDBName||'.Scheme_Codes SC ';
v_SelectSQL := v_SelectSQL || ' On SC.Scheme_Alias = NM.Type';
v_SelectSQL := v_SelectSQL || ' Left Outer Join ';
v_SelectSQL := v_SelectSQL || v_CommonDBName||'.Counterparty_Master CM ';
v_SelectSQL := v_SelectSQL || ' On CM.CM_ID = NM.Counterparty';
v_SelectSQL := v_SelectSQL || ' Left Outer Join ';
v_SelectSQL := v_SelectSQL || ' ( ';
v_SelectSQL := v_SelectSQL || ' Select Note_master_ID, sum(Nominal_Amt) as Unwind_Amount from ';
v_SelectSQL := v_SelectSQL || v_CommonDBName||'.Note_Deals ';
v_SelectSQL := v_SelectSQL || ' where Prematurity_Date IS NOT NULL';
v_SelectSQL := v_SelectSQL || ' AND (UPPER(Deletion_Reason ) = ''PART REDEMPTION'' or UPPER(Deletion_Reason ) = ''FULL REDEMPTION'')';
v_SelectSQL := v_SelectSQL || ' Group by Note_master_ID ';
v_SelectSQL := v_SelectSQL || ' ) ND ';
v_SelectSQL := v_SelectSQL || ' On ND.Note_Master_ID = NM.Note_Master_ID';
if (v_Filter_FilledStatus = ' ' OR UPPER(v_Filter_FilledStatus) = 'ALL' ) then
v_SelectSQL := v_SelectSQL || ' ';
else
v_SelectSQL := v_SelectSQL || ' AND NOP.Filled_Status IN (' || v_Filter_FilledStatus || ')';
end if;
--AND NOP.Internal_Counterparty = 'DEFAULT''
if(SUBSTR(to_char(v_Filter_Internal_Counterparty),1,4000)= ' ') then
v_SelectSQL := v_SelectSQL || ' ';
else
v_SelectSQL := v_SelectSQL || ' AND NOP.Internal_Counterparty IN (' || v_Filter_Internal_Counterparty || ')';
end if;
--SET @SelectSQL = @SelectSQL + ' --Filter--'
v_SelectSQL := v_SelectSQL || ' LEFT OUTER JOIN ';
v_SelectSQL := v_SelectSQL || ' (';
v_SelectSQL := v_SelectSQL || ' select Note_Master_ID, sum(Nominal_Amount) As Confirmed_Amount, sum(No_Of_Shares) As Confirmed_Shares ';
v_SelectSQL := v_SelectSQL || ' from '||v_CommonDBName||'.Note_Order_RM ';
v_SelectSQL := v_SelectSQL || ' Where substr(UPPER(Order_Status_Flag),1,6) = ''YYYYYY'' AND substr(substr(UPPER(Order_Status_Flag),1,7),-1,1) = ''N'' ';
v_SelectSQL := v_SelectSQL || ' group by Note_Master_ID';
v_SelectSQL := v_SelectSQL || ' ) T2';
v_SelectSQL := v_SelectSQL || ' ON T2.Note_Master_ID = NM.Note_Master_ID';
v_SelectSQL := v_SelectSQL || ' LEFT OUTER JOIN';
v_SelectSQL := v_SelectSQL || ' (';
v_SelectSQL := v_SelectSQL || ' Select ND.Note_Master_ID, sum(ND.Nominal_Amt) As Live_Deals ';
v_SelectSQL := v_SelectSQL || ' from '||v_CommonDBName||'.Note_Deals ND ';
v_SelectSQL := v_SelectSQL || ' where ND.Active_YNFlag = ''Y'' ';
v_SelectSQL := v_SelectSQL || ' group by Note_Master_ID';
v_SelectSQL := v_SelectSQL || ' ) T3';
v_SelectSQL := v_SelectSQL || ' ON T3.Note_Master_ID = NM.Note_Master_ID';
v_SelectSQL := v_SelectSQL || ' LEFT OUTER JOIN';
v_SelectSQL := v_SelectSQL || ' (';
v_SelectSQL := v_SelectSQL || ' SELECT NH_Note_Master_ID,';
v_SelectSQL := v_SelectSQL || ' (CAST(SUM(Hedged_Nominal_Buy) AS BINARY_FLOAT) -CAST(SUM(Hedged_Nominal_Sell) AS BINARY_FLOAT)) Net_Trade_Hedged,';
v_SelectSQL := v_SelectSQL || ' (CAST(SUM(Outstanding_Nominal_BUY) AS BINARY_FLOAT) -CAST(SUM(Outstanding_Nominal_SELL) AS BINARY_FLOAT)) Net_Trade_Outstanding,';
v_SelectSQL := v_SelectSQL || ' SUM(Hedged_Nominal_BUY) AS Hedged_Nominal_BUY,';
v_SelectSQL := v_SelectSQL || ' SUM(Hedged_Nominal_SELL) AS Hedged_Nominal_SELL,';
v_SelectSQL := v_SelectSQL || ' SUM(Outstanding_Nominal_BUY) AS Outstanding_Nominal_BUY,';
v_SelectSQL := v_SelectSQL || ' SUM(Outstanding_Nominal_SELL) As Outstanding_Nominal_SELL';
v_SelectSQL := v_SelectSQL || ' From';
v_SelectSQL := v_SelectSQL || ' (';
v_SelectSQL := v_SelectSQL || ' SELECT NH_Note_Master_ID,';
v_SelectSQL := v_SelectSQL || ' SUM(NH_Hedged_Nominal) AS Hedged_Nominal_BUY, 0 AS Hedged_Nominal_SELL,';
v_SelectSQL := v_SelectSQL || ' SUM(NH_Outstanding_Nominal) AS Outstanding_Nominal_BUY, 0 AS Outstanding_Nominal_SELL';
v_SelectSQL := v_SelectSQL || ' FROM '||v_CommonDBName||'.Note_Hedge ';
v_SelectSQL := v_SelectSQL || ' WHERE NH_Direction = ''BUY'' ';
v_SelectSQL := v_SelectSQL || ' GROUP BY NH_Note_Master_ID';
v_SelectSQL := v_SelectSQL || ' Union';
v_SelectSQL := v_SelectSQL || ' SELECT NH_Note_Master_ID,';
v_SelectSQL := v_SelectSQL || ' 0 AS Hedged_Nominal_BUY, SUM(NH_Hedged_Nominal) AS Hedged_Nominal_SELL,';
v_SelectSQL := v_SelectSQL || ' 0 AS Outstanding_Nominal_BUY, SUM(NH_Outstanding_Nominal) AS Outstanding_Nominal_SELL';
v_SelectSQL := v_SelectSQL || ' FROM '||v_CommonDBName||'.Note_Hedge ';
v_SelectSQL := v_SelectSQL || ' WHERE NH_Direction = ''SELL'' ';
v_SelectSQL := v_SelectSQL || ' GROUP BY NH_Note_Master_ID';
v_SelectSQL := v_SelectSQL || ' ) ';
v_SelectSQL := v_SelectSQL || ' GROUP BY NH_Note_Master_ID';
v_SelectSQL := v_SelectSQL || ' ) BS';
v_SelectSQL := v_SelectSQL || ' ON BS.NH_Note_Master_ID = NM.Note_Master_ID';
v_SelectSQL := v_SelectSQL || ' Where NM.Verify_YN_Flag = ''Y'' ';
v_SelectSQL := v_SelectSQL || ' AND NM.Active_YN_Flag = ''' || SWV_Active_YN_Flag || '''';
if(SUBSTR(to_char(v_Filter_NoteType),1,4000) = ' ' OR UPPER(v_Filter_NoteType) = 'ALL' ) then
v_SelectSQL := v_SelectSQL || ' ';
else
v_SelectSQL := v_SelectSQL || ' AND NM.Type IN (' || v_Filter_NoteType || ')';
end if;
IF UPPER(v_Entity_ID) <> 'ALL' then
OPEN RestrictTermsheetVisibilityByC;
FETCH RestrictTermsheetVisibilityByC INTO v_Setting_Name,v_Default_Value,v_Config_Value;
WHILE RestrictTermsheetVisibilityByC%FOUND LOOP
--2) Convert comma separated ccy (CNY,HKD,USD) string to single quote ccy with comma separated Ccy ('CNY','HKD','USD') string
if (UPPER(v_Setting_Name) = 'RESTRICT_TERMSHEET_VISIBILITY_BY_CCY') then
if v_Config_Value is not null then
SELECT COUNT(Id_1) INTO SWV_fnc_SplitString_Id_var0 FROM TABLE(fnc_SplitString(v_Config_Value,',')) ;
IF (SWV_fnc_SplitString_Id_var0 > 0) then
--print 'Before Single quote separated ccy : ' + '''' + @Config_Value + ''''
v_Seq_Id := 0;
OPEN Get_RestrictCCY_List_Cursor;
FETCH Get_RestrictCCY_List_Cursor
INTO v_CCY_ID,v_CCY_Data;
WHILE Get_RestrictCCY_List_Cursor%FOUND LOOP
if v_Seq_Id = 0 then
v_CCY_List := '''' || v_CCY_Data || '''';
else
v_CCY_List := v_CCY_List || ',' || '''' || v_CCY_Data || '''';
end if;
v_Seq_Id := v_Seq_Id+1;
FETCH Get_RestrictCCY_List_Cursor INTO v_CCY_ID,v_CCY_Data;
END LOOP;
CLOSE Get_RestrictCCY_List_Cursor;
--print 'After Single quote ccy : ' + @CCY_List
v_SelectSQL := v_SelectSQL || ' AND nvl(NM.Denomination_Ccy,NM.Currency) NOT IN (' || v_CCY_List || ')';
end if;
end if;
end if;
--3) Convert comma separated template (ELN,BELN,BELN_B) string to single quote template code with comma separated template ('ELN','BELN','BELN_B') string
if (UPPER(v_Setting_Name) = 'RESTRICT_TERMSHEET_VISIBILITY_BY_SUBSCHEME') then
if v_Config_Value is not null then
SELECT COUNT(Id_1) INTO SWV_fnc_SplitString_Id_var1 FROM TABLE(fnc_SplitString(v_Config_Value,',')) ;
IF (SWV_fnc_SplitString_Id_var1 > 0) then
v_Seq_Id := 0;
OPEN GetRestrictTemplateListCursor;
FETCH GetRestrictTemplateListCursor
INTO v_CCY_ID,v_CCY_Data;
WHILE GetRestrictTemplateListCursor%FOUND
LOOP
if v_Seq_Id = 0 then
v_CCY_List := '''' || v_CCY_Data || '''';
else
v_CCY_List := v_CCY_List || ',' || '''' || v_CCY_Data || '''';
end if;
v_Seq_Id := v_Seq_Id+1;
FETCH GetRestrictTemplateListCursor INTO v_CCY_ID,v_CCY_Data;
END LOOP;
CLOSE GetRestrictTemplateListCursor;
--print 'After Single quote template code: ' + @CCY_List
v_SelectSQL := v_SelectSQL || ' AND TM.Template_Code NOT IN (' || v_CCY_List || ')';
end if;
end if;
end if;
FETCH RestrictTermsheetVisibilityByC INTO v_Setting_Name,v_Default_Value,v_Config_Value;
END LOOP;
CLOSE RestrictTermsheetVisibilityByC;
end if;
if (v_Filter_Exchange = ' ' OR UPPER(v_Filter_Exchange) = 'ALL') then
v_SelectSQL := v_SelectSQL || ' ';
else
v_SelectSQL := v_SelectSQL || ' AND NM.Exchange IN (' || v_Filter_Exchange || ')';
end if;
--SET @SelectSQL = @SelectSQL + ' --AND NM.Issuer = 4'
if (v_Filter_Issuer = ' ' OR UPPER(v_Filter_Issuer) = 'ALL') then
v_SelectSQL := v_SelectSQL || ' ';
else
v_SelectSQL := v_SelectSQL || ' AND NM.Issuer IN (' || v_Filter_Issuer || ')';
end if;
if v_Filter_Product_Category = ' ' then
v_SelectSQL := v_SelectSQL || ' ';
else
v_SelectSQL := v_SelectSQL || ' AND UPPER(NM.Note_Issuer_Type) IN (''' || v_Filter_Product_Category || ''')';
end if;
if UPPER(v_DateToFilter) = 'NA' then
v_SelectSQL := v_SelectSQL || ' ';
else
if UPPER(v_DateToFilter) = 'CLOSE_DATE' then
v_SelectSQL := v_SelectSQL || ' AND to_char( '|| v_DateToFilter || ') >= to_date(''' || v_Filter_ToDate || ''');
-- AND convert(smalldatetime,''' || v_Filter_ToDate || ''',106) ';
else
v_SelectSQL := v_SelectSQL || ' AND to_char(''' || v_DateToFilter || ''') BETWEEN to_date(''' || v_Filter_FromDate || ''') AND to_date(''' || v_Filter_ToDate || ''') ';
end if;
end if;
v_SelectSQL := v_SelectSQL || ' Order by NM.Product_Name';
SWV_VarStr := v_SelectSQL;
DBMS_OUTPUT.PUT_LINE(SWV_VarStr);
EXECUTE IMMEDIATE SWV_VarStr;
IF SQLCODE <> 0 then
GOTO ERROR_HANDLER;
end if;
IF SQL%rowcount > 0 then
COMMIT;
SWV_TRANCOUNT := SWV_TRANCOUNT -1;
end if; --Commit Transaction
v_ErrorNumber := SQLCODE;
RETURN;
<< ERROR_HANDLER >> v_ErrorNumber := SQLCODE;
ROLLBACK;
SWV_TRANCOUNT := 0; --Rollback Transaction
RETURN;
END;Please suggest something. Thanks
Edited by: BluShadow on 30-Nov-2011 11:00
added {noformat}{noformat} tags for formatting of code. Please read {message:id=9360002} to learn to do this yourself in future.Connecting to the database sample_adf_finiq_common.
Select NM.Note_Master_Id, NM.Product_Name, NM.Template_ID, NM.Template_Sr_No, NM.Asset, NM.Exchange, NM.Type, NM.Currency , NM.Trade_Date, NM.Value_Date, NM.Valuation_Date, NM.Maturity_Date, NM.Tenor, NM.Strike_Price_Percentage, (case when (NM.PriceList_YN = 'Y') THEN NOP.Issue_Price Else NM.Customer_Price End) as Customer_Price, NM.Dealer_Price, (case when (NM.PriceList_YN = 'Y') THEN NOP.Customer_Yield Else NM.Customer_Yield End) as Customer_Yield, NOP.Dealer_Cost_PA as Internal_Cost , NM.Minimum_Issue_Size, NM.Maximum_Issue_Size, NM.Minimum_Tolerence_Amount, NM.Maximum_Tolerence_Amount, NM.Trigger_Amount_Warning, nvl(NM.PerUnit_Equivalent_Amount,1) as PerUnit_Equivalent_Amount, NM.Active_YN_Flag, NM.Verify_YN_Flag , NM.Tranche_YN_Flag, NM.Launch_Date, NM.Open_Date, NM.Close_Date, NM.PreHedged_YN, NM.Created_By, NM.Created_At, NM.Verified_At, NM.Verified_By, NM.ISIN, NM.Issuer , NM.Product_Catagory as Product_Category, NM.Note_Issuer_Type as Issuer_Category, NM.Series_No as Series_No, NM.Minimum_Investment_Amount , NOP.LastTimeWhenProductModified,(NOP.Nominal_Amount - nvl(ND.Unwind_Amount,0) ) as Current_Issue_Size, NOP.Filled_Status, NM.Counterparty as Internal_Counterparty ,T2.Confirmed_Amount, T2.Confirmed_Shares , T3.Live_Deals , BS.Net_Trade_Hedged, BS.Net_Trade_Outstanding, BS.Hedged_Nominal_BUY, BS.Hedged_Nominal_SELL, BS.Outstanding_Nominal_BUY, BS.Outstanding_Nominal_SELL , ( case When UPPER(NM.PreHedged_YN) = 'Y' Then 'Launched' When ((NM.Maturity_Date IS NOT NULL) AND to_date(NM.Maturity_Date) <= to_date(sysdate)) Then 'Matured' When (UPPER(NM.PreHedged_YN) = 'N' AND NM.Launch_Date IS NOT NULL) Then 'Launched' When (UPPER(NM.PreHedged_YN) = 'N' AND NM.Launch_Date IS NULL AND (T2.Confirmed_Amount >= NM.Minimum_Issue_Size) AND to_date(Close_Date) > to_date(sysdate) ) Then 'Ready To Launch' When (UPPER(NM.PreHedged_YN) = 'N' AND NM.Launch_Date IS NULL AND (T2.Confirmed_Amount >= (NM.Minimum_Issue_Size - NM.Minimum_Tolerence_Amount)) AND to_date(Close_Date)= to_date(sysdate) ) Then 'Ready To Launch' When (UPPER(NM.PreHedged_YN) = 'N' AND NM.Launch_Date IS NULL AND (T2.Confirmed_Amount >= (NM.Minimum_Issue_Size - NM.Minimum_Tolerence_Amount)) AND to_date(Close_Date)< to_date(sysdate) ) Then 'Ready To Launch' When (UPPER(NM.PreHedged_YN) = 'N' AND NM.Launch_Date IS NOT NULL AND (T2.Confirmed_Amount >= NM.Trigger_Amount_Warning )) Then 'Warning Trigger Reached' Else 'Not Ready' End)Launch_Status , NI.Issuer_Code , (nvl(NOP.Nominal_Amount,0) - nvl(T2.Confirmed_Amount,0)) as Unconfirmed_Amount, NM.Upfront as Upfront, case when UPPER(NM.PreHedged_YN) = 'Y' THEN 0 else (nvl(T2.Confirmed_Amount,0) - nvl(BS.Net_Trade_Hedged,0)) end as ReadyToHedge , NOP.Hard_Margin as Margin_Amount, NM.YearBasis as YearBasis, NM.Note_Product_Rating as Equity_Risk_Score, AD.Equity_Asset_Class , NM.Note_Product_Rating as Product_Rating, NOP.PO_ID, AD.LotSize as Lot_Size, NM.Max_Orders_Per_Product as MAX_Orders, NOP.Order_Count as Current_Order_Count, nvl(NM.Denomination_Ccy,NM.Currency) as Denomination_Ccy, NM.Note_Scheme_Type as Underlying_Type, NM.Note_Asset_Class as Asset_Class, NULL as Product_Created_YN, NULL as Product_Created_ID, ( (case when NM.Note_Order_Type = '' then N'Market' else NM.Note_Order_Type end ) ) as Order_Type, NOP.Spot_Price, NM.Note_Price_Link, NOP.Strike_Price, NVL(NM.C_Fixing_Frequency,'Atmaturity') as Fixing_Frequency, NM.Document_Uploaded_YN, NM.Document_Uploaded_At, NM.Document_Uploaded_By, NM.Document_File_Name, NM.Document_File_Extension, NM.Document_File_Path, NM.CutOff_Time, NM.Soft_Tenor, NM.NM_Sn_Code_All, NULL as Note_Price_Source, AD.LongName, NVL(NM.Pricelist_YN,'N') as Pricelist_YN, AD.AlternateIdentifierAlias as Underlying, NM.Note_Issuer_Date_Offset, NM.Counterparty as Note_Counter_Party, NULL as
Note_Premium_PC , NI.Issuer_Name, IP.Issuer_Id, IP.Broad_Cash, IP.Odd_Cash, IP.Account_Note, IP.Rounding, IP.Decimal_Truncate, IP.Misc1 as Recidual_YN, NM.Note_Issuer_Type, NM.Target_Coupon, C_Fixing_Frequency as C_Fixing_Frequency, NM.Callable_Frequency as Callable_Frequency, NM.Strike_Price_Percentage as C_Note_Strike_PC, NM.NM_Airbag_PC as Airbag_PC, C_Note_Barrier_PC as C_Note_Barrier_PC, TM.Template_Name, 'Product' as Record_Type, NM.C_Settlement_Frequency, NM.Coupon_Frequency, NM.NM_Fixing_Source as Note_Fixing_Source, NM.Order_Entry_Type, (nvl(NM.Minimum_Issue_Size,0) - nvl(T2.Confirmed_Amount,0)) as Remaining_Launch_Amount, NM.C_Fixing_Start_Point, NM.C_Fixing_End_Point, NM.Order_Entry_Type, SC.Scheme_Alias, SC.Scheme_Name, CM.CM_ID, CM.CM_Name as Counterparty_Name, NM.NM_Other_Features as Other_Features, NM.Strike_Price_Percentage as Accrual_Strike, NM.NM_KnockIn as KnockIn, NM.NM_Airbag_Type, NM.NM_Put_strike as Put_Strike, NM.NM_Accrual_Strike,
NM.NM_Counterparty_Upfront, NM.Price_Updated_YN as Prices_Updated_YN, AD.Code as Asset_Name,NULL as KO_FREQ_TYPE, NM.Daily_Accumalation_Equities, NM.MaxNoAcc_days, NM.Guaranteed_Days, NM.Leverage_ratio, NM.NORM_IF, NM.NORM_PAIR, NM.NORM_FXRate from Sample_ADF_finiq_Common.Note_Master NM Left Outer Join Sample_ADF_finiq_Common.Issuer_Master NI On NM.Issuer = (case when ISNUMERIC(NM.Issuer) = 0 then cast (NI.Issuer_Name as nvarchar2(25)) else cast(NI.Issuer_Id as nvarchar2(25)) end ) Left Outer Join Sample_ADF_finiq_Common.Note_Order_Product NOP On NOP.Note_Master_ID = NM.Note_Master_ID Left Outer Join Sample_ADF_finiq_Common.AssetDef AD On AD.Code = NM.Asset AND AD.TypeAsset = substr(NM.Note_Asset_Class,1,2) Left Outer Join Sample_ADF_finiq_Common.Issuer_Parameter IP On NM.Issuer = (case when ISNUMERIC(NM.Issuer) = 0 then cast (IP.Issuer_Name as nvarchar2(25)) else cast(IP.Issuer_Id as nvarchar2(25)) end ) Left Outer Join Sample_ADF_finiq_Common.Template_Master TM On TM.Template_Id = NM.Template_ID Left Outer Join Sample_ADF_finiq_Common.Scheme_Codes SC On SC.Scheme_Alias = NM.Type Left Outer Join Sample_ADF_finiq_Common.Counterparty_Master CM On CM.CM_ID = NM.Counterparty Left Outer Join ( Select Note_master_ID, sum(Nominal_Amt) as Unwind_Amount from Sample_ADF_finiq_Common.Note_Deals where Prematurity_Date IS NOT NULL AND (UPPER(Deletion_Reason ) = 'PART REDEMPTION' or UPPER(Deletion_Reason ) = 'FULL REDEMPTION') Group by Note_master_ID ) ND On ND.Note_Master_ID = NM.Note_Master_ID AND NOP.Internal_Counterparty IN (1) LEFT OUTER JOIN ( select Note_Master_ID, sum(Nominal_Amount) As Confirmed_Amount, sum(No_Of_Shares) As Confirmed_Shares from Sample_ADF_finiq_Common.Note_Order_RM Where substr(UPPER(Order_Status_Flag),1,6) = 'YYYYYY' AND substr(substr(UPPER(Order_Status_Flag),1,7),-1,1) = 'N' group by Note_Master_ID ) T2 ON T2.Note_Master_ID = NM.Note_Master_ID LEFT OUTER JOIN ( Select ND.Note_Master_ID, sum(ND.Nominal_Amt) As Live_Deals from Sample_ADF_finiq_Common.Note_Deals ND where ND.Active_YNFlag = 'Y' group by Note_Master_ID ) T3 ON T3.Note_Master_ID = NM.Note_Master_ID LEFT OUTER JOIN ( SELECT NH_Note_Master_ID, (CAST(SUM(Hedged_Nominal_Buy) AS BINARY_FLOAT) -CAST(SUM(Hedged_Nominal_Sell) AS BINARY_FLOAT)) Net_Trade_Hedged, (CAST(SUM(Outstanding_Nominal_BUY) AS BINARY_FLOAT) -CAST(SUM(Outstanding_Nominal_SELL) AS BINARY_FLOAT)) Net_Trade_Outstanding, SUM(Hedged_Nominal_BUY) AS Hedged_Nominal_BUY, SUM(Hedged_Nominal_SELL) AS Hedged_Nominal_SELL, SUM(Outstanding_Nominal_BUY) AS Outstanding_Nominal_BUY, SUM(Outstanding_Nominal_SELL) As Outstanding_Nominal_SELL From ( SELECT NH_Note_Master_ID, SUM(NH_Hedged_Nominal) AS Hedged_Nominal_BUY, 0 AS Hedged_Nominal_SELL, SUM(NH_Outstanding_Nominal) AS Outstanding_Nominal_BUY, 0 AS Outstanding_Nominal_SELL FROM Sample_ADF_finiq_Common.Note_Hedge WHERE NH_Direction = 'BUY' GROUP BY NH_Note_Master_ID Union SELECT NH_Note_Master_ID, 0 AS Hedged_Nominal_BUY, SUM(NH_Hedged_Nominal) AS Hedged_Nominal_SELL, 0 AS Outstanding_Nominal_BUY, SUM(NH_Outstanding_Nominal) AS Outstanding_Nominal_SELL FROM Sample_ADF_finiq_Common.Note_Hedge WHERE NH_Direction = 'SELL' GROUP BY NH_Note_Master_ID ) GROUP BY NH_Note_Master_ID ) BS ON BS.NH_Note_Master_ID = NM.Note_Master_ID Where NM.Verify_YN_Flag = 'Y' AND NM.Active_YN_Flag = 'Y' AND UPPER(NM.Note_Issuer_Type) IN ('Internal') AND to_char('16-oct-11') BETWEEN to_date('15-oct-11') AND to_date('17-oct-11') Order by NM.Product_Name
V_ERRORNUMBER = 0
Process exited.
Disconnecting from the database sample_adf_finiq_common.
here v_errornumber=0 is the output when i run it in oracle sql developer. -
How to get information from Oracle's views
Hi,
I need to get information from Oracle's views about:
* in which table's column is set index
* what type of index is on this column
* name of a trigger which exist on a table
* type of trigger (before, after etc)
* trigger status (enable, disable)
Thanks for help.Hi..
One of the best way to know which views to use is doing select * from dict where table_name like 'xxx';
For example in your case you needed to know about the indexes and triggers so
SQL> select * from dictionary where table_name like 'DBA_IND%';
TABLE_NAME COMMENTS
DBA_INDEXES Description for all indexes in the database
*DBA_IND_COLUMNS COLUMNs comprising INDEXes on all TABLEs and CLUSTERs*
DBA_IND_EXPRESSIONS FUNCTIONAL INDEX EXPRESSIONs on all TABLES and CLUSTERS
DBA_INDEXTYPES All indextypes
DBA_INDEXTYPE_COMMENTS Comments for user-defined indextypes
DBA_INDEXTYPE_ARRAYTYPES All array types specified by the indextype
DBA_INDEXTYPE_OPERATORS All indextype operators
DBA_IND_PARTITIONS
DBA_IND_SUBPARTITIONS
DBA_IND_STATISTICS Optimizer statistics for all indexes in the database
10 rows selected.
SQL> select * from dictionary where table_name like 'DBA_TRI%';
TABLE_NAME COMMENTS
DBA_TRIGGERS All triggers in the database
DBA_TRIGGER_COLS Column usage in all triggers
Reading the comments you can know which view to use, then describe the view and use what you need -
How to get data from Oracle to SAP
Hi All,
I want to get data from Oracle to my internal table in SAP,
I worked on puting the data from SAP to Oracle, it's working fine...
Can anybody suggest the code for accessing from Oracle with 4 primary keys in oracle.
regards
manishhi
good
there is two things in sap open sql and native .if you ll use the open sql than you can access any database.
thanks
mrutyun -
How to get CLOB from stored procedure via StoredProcedureCall
hi all
I got "sp" on server : procedure get_text(p_in in varchar2, o_list out clob);
in code:
StoredProcedureCall call = new StoredProcedureCall();
call.setProcedureName("get_text");
call.addNamedArgumentValue("p_in", new String("MyList"));
call.addNamedOutputArgument("o_list"); // <- out CLOB
Vector v = (Vector)this.m_UnitOfWorkt.executeSelectingCall( call ); // <- here I got error
but if o_list is varchar is all ok
so how to get data from clob?
Please help
Regards
KrzysztofPost Author: achaithanya
CA Forum: Data Connectivity and SQL
I'm connecting to database through stored procedure only.We have sybase installed on our local system so that we are given permissions only to access the stored procedures.When u see the fields in CR XI i.e Field explorer you are able to see only 1st result fileds.I connected to sybase and there i'm able to see the output of 1st & 2nd Result set.
Regards,
Chaithanya. -
How to get data from Oracle using Native SQL in SAP.. Problem with date
Hi Masters.
I'm trying to get data from an Oracle DB. I was able to connect to Oracle using tcode DBCO. The connetion works fine
I wrote this code and it works fine without the statement of where date > '01-09-2010'
But i need that statement on the select. I read a lot about this issue, but no answer.
My code is (this code is in SAP ECC 6.0)
DATA: BEGIN OF datos OCCURS 0,
id_numeric(10),
component_name(40),
comuna(10),
record_id(10),
status,
sampled_date(10),
END OF datos.
DATA: c TYPE cursor.
EXEC SQL.
connect to 'LIM' as 'MYDB'
ENDEXEC.
EXEC SQL.
SET CONNECTION 'MYDB'
ENDEXEC.
EXEC SQL PERFORMING loop_output.
SELECT ID_NUMERIC, COMPONENT_NAME, COMUNA, RECORD_ID, STATUS, SAMPLED_DATE
into :datos from lims.SAMP_TEST_RESULT
where date > '01-09-2010'
ENDEXEC.
EXEC SQL.
disconnect 'MYDB'
ENDEXEC.
How can i get the data from that date?? If i delete the where statemet, the program works well, it takes 30 mins and show all the data, I just need the data from that date.
Any help
RegardsPlease refer the example in this link which deals with Oracle date format.
You can finnd a command DECODE which is used for date formats. If you have a look at whole theory then you will get an idea.
Link:[Bulk insert SQL command to transfer data from SAP to Oracle|http://sap.ittoolbox.com/groups/technical-functional/sap-dev/bulk-insert-sql-command-to-transfer-data-from-sap-to-oracle-cl_sql_connection-3780804] -
How to get file from FTP Server using File Control
Hi,
Any one did getting file from FTP Server?
Please let me know any one help me.
I would need to get file from FTP Server.
Thanks,
MadhuYes I have done that. But In FTP Server I cannt read file, because no previliges. Only I need to copy file from FTP Server to local server then only I can read that file.
I tried all options using FileConrol(getFiles(),read()).
getFiles() - It wont copy the file, it give information about file.
read() - I dont have previliges to read the file.
Please tell me any other procedure would be there for getting file from FTPServer.
Thanks,
Madhu -
How to get data from live site using C# on grid view
hi, how am I able to get data from a website and display it in a grid view ?
Can anyone show me how I would do this? ThanksHello,
This post does not fit to this forum, read the
stickies.
Regards, Eyal Shilony -
How to get resultset from viewobject
is there a way to java.sql.ResultSet from ViewObject , i am using Jdev 10.1.3.4 with ADFBC
ThanksI guess the answer is no.
May I ask why you need a java.sql.ResultSet?
Timo -
JDBC - How to Get Data from Stored Procedure?
Gurus,
I am using Oracle Thin JDBC driver. A stored procedure has an IN parameter and an OUT parameter. The type of OUT parameter is TABLE of RECORD which is defined in the PL/SQL package in which the stored procedure is included. My question is if there is any way to call this stored procedure and process the data returned by the OUT parameter in my Java code.
Thanks.
Larrydefine in the pl/sql block as a cursor
register the out parameter as an oracle.cursor
on the java program get an object (from the statement), casting it to an resultset and then you can work on it -
Getting resultset from stored procedures..
hi all,
i have got some very fundamental doubts regarding Oracle Stored Procedures and calling it from java.. i want the resultset to be returned from sp and for that i used to following sp and java code.
package
====
CREATE OR REPLACE package
curs_types as
type EmpCurType is REF CURSOR RETURN emp%ROWTYPE;
end curs_types;
procedure
======
procedure
single_cursor(curs1 IN OUT curs_types.EmpCurType)
AS
BEGIN
OPEN curs1 FOR SELECT * FROM emp;
END single_cursor;
java code for calling sp
=========
String sql = "{call single_cursor(?)}";
CallableStatement cstmt1 = con.prepareCall(sql);
cstmt1.registerOutParameter(1, OracleTypes.CURSOR);
cstmt1.execute();
rs = (ResultSet)cstmt1.getObject(1);
while(rs.next())
{ String empno=(String)rs.getString(1);
and it worked properly but the problem is i dont want all the fields from the table emp..i mean, if i change the query inside the sp from "select * from emp" to "select ename,empno from emp" then that sp is showing compilation errors.. is it possile to return a cursor from sp that contains specific fields ??
wat is the procedure to return a cursor that contain datas from multiple tables ???
can any1 help me with this ??? plz mail me on [email protected]
thanks in advance
raj.>
and it worked properly but the problem is i dont want
all the fields from the table emp..i mean, if i
change the query inside the sp from "select * from
emp" to "select ename,empno from emp" then that sp is
showing compilation errors.. You have a cursor with specific fields, so you have to fill all of them in.
is it possile to return
a cursor from sp that contains specific fields ??
Yes. See your Oracle docs.
wat is the procedure to return a cursor that contain
datas from multiple tables ???Yes. Same as a select from multiple tables. -
How to get folders from your server using IMAP and push, 3G.
After looking all over this forum looking for an answer, I found out on my own. here's how:
Step 1: Login to your email server.
- If you can, log into your email server via webmail. This ensures that you are in fact connected to your email server and your folders are being created. If your email server doesn't have webmail, then create the folders using whatever email app you have on your PC or Mac.
Step 2: Creating the folders.
- All the folders you want to have show up on your iphone must be created as sub-folders under your Inbox folder on the server. Here's what mine looks like for example.
Mailbox
-Inbox
++-Sent Messages
++-Deleted Messages
++-Friends
++-Work
++-Others
-Drafts
-Sent
-Deleted
-Junk Email
*you may be wondering why I have 2 sent and Deleted folders. I have it set up so that the folders in the inbox are for the iphone, and the ones outside are from Outlook.
Step 3: Getting the folders to show up on the iphone.
- Once you set up your IMAP account on the iphone 3g, simply log into the account, wait for it to finish checking for emails, then tap the Inbox button. Give it a few seconds to load if it's loading something. After it finishes, back out by tapping the 'Mailboxes' in the top-left corner, and your folders should be there.So you'd use Java to send the WebDAV protocol. Since this is a Java forum, it would help if you provided the WebDAV part of the equation and we can help with the Java part. Okay? Let us know when you have the WebDAV information.
-
How to get listitems from different lists using Js
Hi,
I want to search my web for all the lists that contains a certain checkbox column (get it by name).
Once I have this list, I want to iterate through all of them and get the list items with this column checked.
I got the lists, but when I tried to get the fields - I got an error - the system doesn't recognizes the fields.
To be more specific - in the code I've posted below in method onGetFieldsSuccess I'm getting an error in the first line, as I can't retrieve the enumerator.
In the MSDN I saw how to retrieve list's fields, but there it was a specific list. Is there a way to get the lists who have a specific field?
Any help will be appreciated
<script>
ExecuteOrDelayUntilScriptLoaded(showFavorites, "sp.js");
var ctx;
var lists;
function showFavorites()
ctx = new SP.ClientContext.get_current();
var web = ctx.get_site().openWeb("/legal");
ctx.load(web);
lists = ctx.get_site().openWeb("/legal").get_lists();
ctx.load(lists);
ctx.executeQueryAsync(Function.createDelegate(this, this.onGetListSuccess), Function.createDelegate(this, this.onFail));
var list;
var fields;
function onGetListSuccess(sender, args) {
var listEnumerator = lists.getEnumerator();
while (listEnumerator.moveNext()) {
list = listEnumerator.get_current();
ctx.load(list);
fields = list.get_fields();
ctx.load(fields , 'Include(Title)');
ctx.executeQueryAsync(Function.createDelegate(this, this.onGetFieldsSuccess), Function.createDelegate(this, this.onFail));
function onGetFieldsSuccess(sender, args)
var fieldEnumerator = fields.getEnumerator();
while (fieldEnumerator.moveNext()) {
var field = fieldEnumerator.get_current();
var name = field.get_staticName();
if (name == "MyFavorite") {
alert(list.get_title());
break;
function onFail(sender, args) {
console.log(args.get_message());
</script>Thanks a lot Thriggle,
I've used your advise, and other then some syntax problems (as you predicted :) everything worked just fine!
(I had to add another executeQueryAsync to get the listItems files - but that wasn't a problem).
The only issue that I have is that it takes FOREVER to load, and once it does load - it returns duplicates of the same results (sometimes 3, sometime up to 10).
I only have 13 tables with about 50 list items in each table, and from that only 6 tables have the specified field - so it shouldn't have taken THAT long (sometimes I see the results after 45 seconds after the page finished loading).
should I have used a new client context for each query? or is there a place where I'm getting unnecessary loops (I've made sure that I have only 1 list item that matches the
I'm resending the complete code. maybe there's something I've missed here.
<cfheader name="X-XSS-Protection" value="0"></cfheader> <script>
ExecuteOrDelayUntilScriptLoaded(showFavorites, "sp.js");
function showFavorites()
var displayTable = document.getElementById("myFavoritesTable");
for(var i = displayTable.rows.length - 1; i > 0; i--)
displayTable.deleteRow(i);
var fieldToLookFor = "MyFavorite";
var ctx = new SP.ClientContext.get_current();
var web = ctx.get_site().openWeb("/legal");
var lists = web.get_lists();
ctx.load(web);
ctx.load(lists, 'Include(Title,Fields)');
ctx.executeQueryAsync(Function.createDelegate(this, function(){
var matchingLists = [];
var listEnum = lists.getEnumerator();
while(listEnum.moveNext()){
var currList = listEnum.get_current();
var containsField = false;
var fields = currList.get_fields();
var fieldEnum = fields.getEnumerator();
while(fieldEnum.moveNext()){
if(fieldEnum.get_current().get_staticName() == fieldToLookFor){ containsField = true; break;}
if(containsField){
matchingLists.push(currList.get_title());
//alert(matchingLists);
var i = 0;
while(i < matchingLists.length){
var list = lists.getByTitle(matchingLists[i]);
i++;
var camlQuery = new SP.CamlQuery();
var camlString = '<View><Query><FieldRef Name=\'' + fieldToLookFor + '\' /><Value Type=\'Integer\'>1</Value></Query></View>';
camlQuery.set_viewXml(camlString);
var items = list.getItems(camlQuery);
ctx.load(items);
ctx.executeQueryAsync(Function.createDelegate(this,function(){
var itemEnum = items.getEnumerator();
while(itemEnum.moveNext()){
var item = itemEnum.get_current();
var file = item.get_file();
ctx.load(file);
ctx.executeQueryAsync(Function.createDelegate(this,function(){
var table = document.getElementById("myFavoritesTable");
// Create an empty <tr> element and add it to the 1st position of the table:
var row = table.insertRow(-1);
// Insert new cells (<td> elements) at the 1st and 2nd position of the "new" <tr> element:
var cell1 = row.insertCell(0);
var cell2 = row.insertCell(1);
var cell3 = row.insertCell(2);
var cell4 = row.insertCell(3);
cell1.innerHTML = "XX";
cell2.innerHTML = item.get_id();
cell3.innerHTML = "<a href='" + item.get_file().get_serverRelativeUrl() + "' alt=''>" + item.get_file().get_name() + "</a>" ;
cell4.innerHTML = "";
}),Function.createDelegate(this,function(sender, args){
alert(args.get_message());
}),Function.createDelegate(this,function(sender, args){
alert(args.get_message());
}), Function.createDelegate(this, function(sender, args){
alert(args.get_message());
</script>
<table id="myFavoritesTable">
<tbody>
<tr valign="top" class="ms-viewheadertr">
<th nowrap="nowrap" class="ms-vh">
<table>
<tbody>
<tr>
<td width="100%" nowrap="nowrap" class="ms-vb">שם טבלה
<img src="/_layouts/15/images/blank.gif" height="1" width="13" alt="" style="visibility: hidden;"/> </td>
</tr>
</tbody>
</table>
</th>
<th nowrap="nowrap" class="ms-vh">
<table>
<tbody>
<tr>
<td width="100%" nowrap="nowrap" class="ms-vb">ID
<img src="/_layouts/15/images/blank.gif" height="1" width="13" alt="" style="visibility: hidden;"/> </td>
</tr>
</tbody>
</table>
</th>
<th nowrap="nowrap" class="ms-vh">
<table>
<tbody>
<tr>
<td width="100%" nowrap="nowrap" class="ms-vb">כותרת
<img src="/_layouts/15/images/blank.gif" height="1" width="13" alt="" style="visibility: hidden;"/> </td>
</tr>
</tbody>
</table>
</th>
<th nowrap="nowrap" class="ms-vh">
<table>
<tbody>
<tr>
<td width="100%" nowrap="nowrap" class="ms-vb">מסמך
<img src="/_layouts/15/images/blank.gif" height="1" width="13" alt="" style="visibility: hidden;"/> </td>
</tr>
</tbody>
</table>
</th>
</tr>
</tbody>
</table>
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How to get username from AssignedTo item using Powershell with CSOM?
Hi all:
I have a Powershel script with CSOM to extract some information from a list in SP2010, however I can’t get the user name associated to the field ‘AssignedTo’. It seems that in order to extract information from this field you need to use ‘Microsoft.SharePoint.Client.FieldLookupValue’
however I don’t know how to do that with Powershell.
Thank you very much for your help
RegardsHi Jaydeep:
The sentence "New-Object Microsoft.SharePoint.SPFieldUserValue" failed, however, I just added this to get the User Name:
$item["AssignedTo"].lookupvalue
I don't know if it is the best solution but it shows the UserName.
Thank you very much
Regards
Carlos Negroni
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