How to know no. of queries in a workbook?

Hi,
Is there any way to know the Number of queries in a workbook in a simple way?
Why i am asking is, we have so many workbooks with too many worksheets ( some are queries and some of them are graphical representaions of the query results). and to know how many queries are in a workbook by checking manually is quite a task.
and i need to adjust the year filters to the new year in all the queries and we have lot of workbooks as well.
if i can know the number of queries contained in the workbooks , my job is much easier
Raj

Hi,
goto the metadata repository, search for your workbook and you get a list of all queries contained in that workbook.
kind regards
Siggi

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Hi,
Pl look at following tables if you need any further detailed information
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RSZCOMPIC
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Lenovo thinkpad edge e531 - How to know charge fully ?

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How to know about Description from the TransType...?

Hi All,
I have used SBO 2005 A PL 43 SP1 and have some queries below:
SELECT     TOP 100 PERCENT T0.DocDate, T0.TransType, CAST(T0.BASE_REF as char) AS BASE_REF, T0.Warehouse, T0.CardCode, T0.CardName, T0.xInQty, T0.xOutQty, T0.Price, T0.Currency , T1.ItemName, T1.SuppCatNum, CAST(T0.InvntAct as char) AS InvntAct, T2.AcctName, T0.StatusDescr
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TransType     Description
====================
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13          AR Invoice
59          Goods Receipt
60          Goods Issue
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Regards,
Agung

You can use function on sql side which to proper transid returns desciption.
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create FUNCTION [dbo].[trans](@trans integer)
RETURNS varchar(100)
AS
BEGIN
DECLARE @ret varchar(100)
select @ret =
case @trans
when     1     then     'oChartOfAccounts'
when     2     then     'oBusinessPartners'
when     3     then     'oBanks'
when     4     then     'oItems'
when     5     then     'oVatGroups'
when     6     then     'oPriceLists'
when     7     then     'oSpecialPrices'
when     8     then     'oItemProperties'
when     12     then     'oUsers'
when     13     then     'oInvoices'
when     14     then     'oCreditNotes'
when     15     then     'oDeliveryNotes'
when     16     then     'oReturns'
when     17     then     'oOrders'
when     18     then     'oPurchaseInvoices'
when     19     then     'oPurchaseCreditNotes'
when     20     then     'oPurchaseDeliveryNotes'
when     21     then     'oPurchaseReturns'
when     22     then     'oPurchaseOrders'
when     23     then     'oQuotations'
when     24     then     'oIncomingPayments'
when     28     then     'oJournalVouchers'
when     30     then     'oJournalEntries'
when     31     then     'oStockTakings'
when     33     then     'oContacts'
when     36     then     'oCreditCards'
when     37     then     'oCurrencyCodes'
when     40     then     'oPaymentTermsTypes'
when     42     then     'oBankPages'
when     43     then     'oManufacturers'
when     46     then     'oVendorPayments'
when     48     then     'oLandedCostsCodes'
when     49     then     'oShippingTypes'
when     50     then     'oLengthMeasures'
when     51     then     'oWeightMeasures'
when     52     then     'oItemGroups'
when     53     then     'oSalesPersons'
when     56     then     'oCustomsGroups'
when     57     then     'oChecksforPayment'
when     59     then     'oInventoryGenEntry'
when     60     then     'oInventoryGenExit'
when     64     then     'oWarehouses'
when     65     then     'oCommissionGroups'
when     66     then     'oProductTrees'
when     67     then     'oStockTransfer'
when     68     then     'oWorkOrders'
when     70     then     'oCreditPaymentMethods'
when     71     then     'oCreditCardPayments'
when     73     then     'oAlternateCatNum'
when     77     then     'oBudget'
when     78     then     'oBudgetDistribution'
when     81     then     'oMessages'
when     91     then     'oBudgetScenarios'
when     97     then     'oSalesOpportunities'
when     93     then     'oUserDefaultGroups'
when     101     then     'oSalesStages'
when     103     then     'oActivityTypes'
when     104     then     'oActivityLocations'
when     112     then     'oDrafts'
when     116     then     'oDeductionTaxHierarchies'
when     117     then     'oDeductionTaxGroups'
when     125     then     'oAdditionalExpenses'
when     126     then     'oSalesTaxAuthorities'
when     127     then     'oSalesTaxAuthoritiesTypes'
when     128     then     'oSalesTaxCodes'
when     134     then     'oQueryCategories'
when     138     then     'oFactoringIndicators'
when     140     then     'oPaymentsDrafts'
when     142     then     'oAccountSegmentations'
when     143     then     'oAccountSegmentationCategories'
when     144     then     'oWarehouseLocations'
when     145     then     'oForms1099'
when     146     then     'oInventoryCycles'
when     147     then     'oWizardPaymentMethods'
when     150     then     'oBPPriorities'
when     151     then     'oDunningLetters'
when     152     then     'oUserFields'
when     153     then     'oUserTables'
when     156     then     'oPickLists'
when     158     then     'oPaymentRunExport'
when     160     then     'oUserQueries'
when     162     then     'oMaterialRevaluation'
when     163     then     'oCorrectionPurchaseInvoice'
when     164     then     'oCorrectionPurchaseInvoiceReversal'
when     165     then     'oCorrectionInvoice'
when     166     then     'oCorrectionInvoiceReversal'
when     170     then     'oContractTemplates'
when     171     then     'oEmployeesInfo'
when     176     then     'oCustomerEquipmentCards'
when     178     then     'oWithholdingTaxCodes'
when     182     then     'oBillOfExchangeTransactions'
when     189     then     'oKnowledgeBaseSolutions'
when     190     then     'oServiceContracts'
when     191     then     'oServiceCalls'
when     193     then     'oUserKeys'
when     194     then     'oQueue'
when     198     then     'oSalesForecast'
when     200     then     'oTerritories'
when     201     then     'oIndustries'
when     202     then     'oProductionOrders'
when     205     then     'oPackagesTypes'
when     206     then     'oUserObjectsMD'
when     211     then     'oTeams'
when     212     then     'oRelationships'
when     214     then     'oUserPermissionTree'
when     217     then     'oActivityStatus'
when     218     then     'oChooseFromList'
when     219     then     'oFormattedSearches'
when     221     then     'oAttachments2'
when     223     then     'oUserLanguages'
when     224     then     'oMultiLanguageTranslations'
when     229     then     'oDynamicSystemStrings'
when     231     then     'oHouseBankAccounts'
when     247     then     'oBusinessPlaces'
when     250     then     'oLocalEra'
when     280     then     'oSalesTaxInvoice'
when     281     then     'oPurchaseTaxInvoice'
when     300     then     'BoRecordset'
when     305     then     'BoBridge'
when     260     then     'oNotaFiscalUsage'
when     258     then     'oNotaFiscalCFOP'
when     259     then     'oNotaFiscalCST'
when     261     then     'oClosingDateProcedure'
when     10     then     'oBusinessPartnerGroups'
when     278     then     'oBPFiscalRegistryID'
else '?' end
return @ret
end
and call it as
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How to know the dynamic values for this :AND category_id_query IN (1, :3, )

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Oracle Installed Base Agent User Responsibility --> Item Instances -->
Item Instance: Item Instances > View : Item Instance : xxxxx> Contracts : Item Instance : xxxxx> Service Contract: xxxxx>
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Notes.
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*(SELECT d.DOCUMENT_ID,*
d.DATATYPE_ID,
d.DATATYPE_NAME,
d.DESCRIPTION,
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d.CATEGORY_ID,
d.DM_NODE,
d.DM_FOLDER_PATH,
d.DM_TYPE,
d.DM_DOCUMENT_ID,
d.DM_VERSION_NUMBER,
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ad.PK1_VALUE,
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ad.PK3_VALUE,
ad.PK4_VALUE,
ad.PK5_VALUE,
d.usage_type,
d.security_type,
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AND category_id_query IN (1, :3, :4, :5, :6, :7) )
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1 1 2
2 1 3
3 1 0
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