How to import a table from another oracle database ?

Hi all ,
i could like to use pl/sql to import one table from another oracle database server ?
is it possible to do this ?
A server B server
table: test <------------------------> table : newtest
the tns profile already configurated . the connection is ready .
thanks a lot !
Best Regards,
Carlos

if i don't have TEST table on server B whether COPY command will create this table on server B with the same structure ? If you specify CREATE as a clause the table will be created:
SQL> help copy
COPY
COPY copies data from a query to a table in a local or remote
database. COPY supports CHAR, DATE, LONG, NUMBER and VARCHAR2.
COPY {FROM database | TO database | FROM database TO database}
            APPENDCREATE|INSERT|REPLACE} destination_table
            [(column, column, column, ...)] USING query
where database has the following syntax:
     username[password]@connect_identifier

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I do not want to import all data to LV and then save them to another database. Instead I would prefer to use SQL syntax.
Does anobody know how to write SQL command to import whole table from one database to another?
I have found in some SQL manual that INSERT INTO should work, but JET4 returns an error that table (e.g. c:\mydatabase\table1) can not be found.
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if i don't have TEST table on server B whether COPY command will create this table on server B with the same structure ? If you specify CREATE as a clause the table will be created:
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user10485983 wrote:
Please update your forum profile with a real handle instead of "user10485983".
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CREATE TABLE LSU_INTER_FIX_DATE AS
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where received_date < to_date('01-JAN-1900')
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When I run this sql Oracle returns the error “ORA-00933 SQL command not properly ended.” How do I update multiple rows in one table from another table that share the same primary key?

Comet wrote:
I am creating scripts in Oracle 10g. I have a table that has data corruption on three date fields.
I created a table with the following sql of all the affected rows:
CREATE TABLE LSU_INTER_FIX_DATE AS
select request_id,received_date,planned_start_date, actual_start_date
from lsu_inter2_requests_t
where received_date < to_date('01-JAN-1900')
OR planned_start_date < to_date('01-JAN-1900')
OR actual_start_date < to_date('01-JAN-1900')
I then repaired all of the rows with three data fixes
UPDATE LSU_INTER_FIX_DATE
SET received_date = TO_CHAR(received_date,'YY-MON') ||'-'||(TO_CHAR(received_date,'RRRR') + 2000)
where received_date < to_date('01-JAN-1900')
UPDATE LSU_INTER_FIX_DATE
SET planned_start_date = TO_CHAR(planned_start_date,'YY-MON') ||'-'||(TO_CHAR(planned_start_date,'RRRR') + 2000)
where planned_start_date < to_date('01-JAN-1900')
UPDATE LSU_INTER_FIX_DATE
SET actual_start_date = TO_CHAR(actual_start_date,'YY-MON') ||'-'||(TO_CHAR(actual_start_date,'RRRR') + 2000)
where actual_start_date < to_date('01-JAN-1900')
I now want to update the original base table with the corrected data so I wrote the following SQL UPDATE command:
UPDATE lsu_inter2_requests_t aaa
SET aaa.received_date = bbb.received_date
FROM LSU_INTER_FIX_DATE bbb WHERE aaa.request_id = bbb.request_id
When I run this sql Oracle returns the error “ORA-00933 SQL command not properly ended.” How do I update multiple rows in one table from another table that share the same primary key?I am not convinced you have what you think you have
>
UPDATE LSU_INTER_FIX_DATE
SET received_date = TO_CHAR(received_date,'YY-MON') ||'-'||(TO_CHAR(received_date,'RRRR') + 2000)
where received_date < to_date('01-JAN-1900')
When you want to produce a DATE datatype when starting with a string,
you must use TO_DATE() on the SET line!
(TO_CHAR(received_date,'RRRR') + 2000)since when do you do add characters (from TO_CHAR) with a constant number (2000)?
You should NEVER EVER rely on implicit datatype conversion
Edited by: sb92075 on Jul 27, 2011 7:09 PM

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-rw-r--r-- 1 aspencer aspencer 197880000 11 Dec 10:47 ./.Trash/Clip 257.dv
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Mark,
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How to update one table from another table?

Hi,
Please go through the case I am mentioning below and if possible try to provide with a solution.
I am working on a report to generate cash flow forecast, where in one of the fields is "Payroll", in which its being mentioned as:
In the selection screen: I am entering Project ID, profit Center and Period(in MM/YYYY format).
Selection of all entries in table COSP for selected cost elements above, value type 1, version , all periods and for all selected WBS elements and all objects underneath.
From this, update table COFP with information from COSP with value type 62 and same period.
For updation of various fields the following information is being given.
How should we update COFP?
New entries per OBJNR/PERIO and HKONT are required via using the information from COSP:
COFP-MANDT              =          SY-MANDT
COFP-KOKRS              =          if COSP-OBJNR begins with PR
                                               Check table PRPS with COSP-OBJNR = PRPS-OBJNR and enter PRPS-PKOKR
                                                If COSP-OBJNR begins with NV
                                               Check table AFVC with COSP-OBJNR = AFVC-OBJNR,
go to Table AFKO with AFVC-AUFPL,
go to table AUFK with AFKO-AUFNR and enter AUFK-KOKRS
If COSP-OBJNR begins with OR
Check table AUFK with COSP-OBJNR = AUFK-OBJNR
and enter AUFK-KOKRS
COFP-BELNR               =          Check table NRIV, CLIENT = SY-MANDT, OBJECT = RK_BELEG,
SUBOBJECT = COFP-KOKRS, NRRANGENR = 05,
Add 1 to NRLEVEL and begin with 500000000
Use same BELNR for one update-run
COFP-BUZEI                =          1 + and 1 in next entry but same update-run
COFP-TWAER              =          COSP-TWAER
COFP-ZHLDT                =          always last day of month in field COFP-PERIO
COFP-GJAHR               =          COSP-GJAHR
COFP-PERIO               =          if entry in field WKG001 à PERIO = 001
                                               If entry in field WKG006 à PERIO = 006
COFP-WRTTP              =          62
COFP-VRGNG              =          FIPL
COFP-POSIT                =          Check table SKB1 where SAKNR = COSP-KSTAR and use SKB1-FIPOS
                                               for going to table FMCI-FIPOS and enter FMCI-POSIT
COFP-OBJNR               =          COSP-OBJNR
COFP-HKONT              =          COSP-KSTAR
COFP-WKGBTR           =          WKGXXX
COFP-WKGBTRO         =          -
COFP-WTGBTR            =          WTGXXX
COFP-WTGBTRO         =          -
COFP-WOGBTR           =          WTGXXX
COFP-WOGBTRO        =          -
COFP-BUKRS1            =          -
COFP-GJAHR1             =          -
COFP-BELNR1             =          -
COFP-BUZEI1              =          -
COFP-BUKRS2            =          -
COFP-GJAHR2             =          -
COFP-BELNR2             =          -
COFP-BUZEI2              =          -
COFP-EBELN               =          -
COFP-EBELP               =          -
COFP-ZEKKN               =          -
COFP-ETENRM            =          -
COFP-STUNR               =          -
COFP-LIFNR                =          -
COFP-KUNNR              =          -
COFP-GSBER              =          -
COFP-BUKRS              =          (nearly same as COFP-KOKRS!)
                                               if COSP-OBJNR begins with PR
                                               Check table PRPS with COSP-OBJNR = PRPS-OBJNR and enter PRPS-PBUKR
                                                If COSP-OBJNR begins with NV
                                               Check table AFVC with COSP-OBJNR = AFVC-OBJNR,
go to Table AFKO with AFVC-AUFPL,
go to table AUFK with AFKO-AUFNR and enter AUFK-BUKRS
If COSP-OBJNR begins with OR
Check table AUFK with COSP-OBJNR = AUFK-OBJNR
and enter AUFK-BUKRS
COFP-EINDT                =          -
COFP-SGTXT               =          -
COFP-GEBER              =          -
COFP-KURSF              =          -
COFP-KUFIX                =          -
COFP-GBETR              =          -
COFP-KURSR              =          -
COFP-KURSFIKRS       =          -
COFP-KZKRS               =          -
COFP-UMBKZ              =          -
COFP-KBLNR               =          -
COFP-KBLPOS            =          -
COFP-HI FIVOR            =          -
COFP-LO FIVOR          =          -
COFP-HI ACCOUNT      =          -
COFP-LO ACCOUNT     =          -
COFP-HI LIFNR            =          -
COFP-LO LIFNR           =          -
COFP-HI KUNNR          =          -
COFP-LO KUNNR         =          -
COFP-XDELETE           =          -
COFP-HI XOPVW         =          -
COFP-LO XOPVW        =          -
COFP-ZAEHK               =          -
COFP-CHAINBELNR     =          -
COFP-MWSKZ             =          -
COFP-LEDNR               =          -
COFP-BELTP               =          1
COFP-VERSN              =          0
COFP-OWAER             =          COSP-TWAER
COFP-CPUDT               =          SY-DATUM
COFP-CPUTM              =          SY-TIME
after doing updation, its again saying Selection of all entries in table COFP with value type 51 to 62, selected year, selected cost elements above and for all selected WBS elements and all objects underneath. Summarisation by period.
Now, can someone help me as how to proceed with the entire thing? An elaborate and illustrative answer would be highly appreciable.
If you require any other information....then get back to me ..asap.
Its bit urgent.
Thanks & Regards,
Ravi

Hi
update <table> from <i_tab>
for different conditions.
loop at i_cosp.
if cosp-mandt eq sy-mandt and cosp-objnr eq 'PR'.
Read table i_PRPS with key i_PRPS-OBJNR = i_COSP-OBJNR.
if sy-subrc eq 0.
update PRPS set PKOKR = ? where objnr = i_prpr-objnr.
endif.
endif.
similarly for all the conditions
Regards
Message was edited by: Harikishore Sreenivasulu

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