How to modify a row from a table?

Hi experts!
I've a doubt, I need to modify a table with some information I've search, if I do the code below, my program works slowly because the tabla ITDATOS has 650 rows... so, the problem is, how can I modify this in another way?
FORM RELLENA_DATOS_GENERALES USING PERSONAL.
DATA: UNIDAD TYPE P0001-ORGEH.
DATA: TEXTO TYPE HRP1000-STEXT.
data: indice type sy-index.
  LOOP AT ITDATOS.
  indice = sy-index.
* Nombre, grupo de personal y área de personal.
    LOOP AT P0001 WHERE PERNR EQ ITDATOS-PERNR.
*      AND
*                                   BEGDA LT FECHA-HIGH AND
*                                   ENDDA GT FECHA-LOW.
* Nos quedamos con el último resgistro que existe en la fecha seleccionada por pantalla.
      ITDATOS-ENAME = P0001-ENAME.
      ITDATOS-PERSG = P0001-PERSG.
      ITDATOS-PERSK = P0001-PERSK.
    ENDLOOP.
* Dni.
    LOOP AT P0002 WHERE PERNR EQ ITDATOS-PERNR.
*      AND
*                                   BEGDA LT FECHA-HIGH AND
*                                   ENDDA GT FECHA-LOW.
* Nos quedamos con el último resgistro que existe en la fecha seleccionada por pantalla.
      ITDATOS-PERID = P0002-PERID(9).
    ENDLOOP.
    LOOP AT P0050 WHERE PERNR EQ ITDATOS-PERNR.
*      AND
*                                   BEGDA LT FECHA-HIGH AND
*                                   ENDDA GT FECHA-LOW.
* Nos quedamos con el último resgistro que existe en la fecha seleccionada por pantalla.
      ITDATOS-ZAUSW = P0050-ZAUSW.
    ENDLOOP.
* Recogemos el dato de departamento del infotipo 0001
    SELECT SINGLE ORGEH FROM PA0001 INTO UNIDAD WHERE PERNR EQ ITDATOS-PERNR.
    SELECT SINGLE STEXT FROM HRP1000 INTO TEXTO WHERE OBJID EQ UNIDAD AND
                                                      PLVAR EQ '01'   AND
                                                      LANGU EQ 'S'.
    ITDATOS-DEPART = TEXTO.
* Insertamos datos modificando tabla ITDATOS ya existente con la información específica.
    MODIFY ITDATOS index indice.
  ENDLOOP.
ENDFORM.                    " RELLENA_DATOS_GENERALES
Thanks a lot,
Regards,
Rebeca

Hi,
Take another internal table and work area same as the initial internal table and work area used in screen 8002 which is to be used to delete the selected data.
Take the names of the input/output fields as work_area-field_name and select column in table control as work_area-flag.
Also take a flag field of size 1 datatype character as the last field in the internal table and work area while declaration.
You have to pass a code in PBO of the screen for reading internal table into the table control.
So it reads the internal table into the table control whenever you perform any action on use command.
All you need to do is to write a code to modify the internal table form the table control while performing any user action.
At screen logic,
PROCESS BEFORE OUTPUT.
  MODULE status_8002. "for pf-status
  LOOP WITH CONTROL po_tab. "po_tab is table control
    MODULE pass_data. "to pass data into table control from internal table
  ENDLOOP.
PROCESS AFTER INPUT.
  MODULE user_command_8002. "for user command(back and exit)
  LOOP WITH CONTROL po_tab.
    MODULE modify_data. "to modify data from table control into table control
  ENDLOOP.
In PBO,
*&      Module  STATUS_8002 OUTPUT
MODULE status_8002 OUTPUT.
  SET pf-status 'ZAB_PFSTA'. " pf-status
  DATA : line_count TYPE i.
  DESCIRBE TABLE it_ekpo
  LINES line_count.
  po_tab-lines = line_count + 10.
  " to make table control scrollable
ENDMODULE.                 " STATUS_8002  OUTPUT
*&      Module  PASS_DATA  OUTPUT
MODULE pass_data OUTPUT.
  READ TABLE it_ekpo into wa_ekpo INDEX po_tab-current_line.
ENDMODULE.                 " PASS_DATA  OUTPUT
"it_ekpo is internal table and wa_ekpo is the work area
In PAI,
*&      Module  MODIFY_DATA  INPUT
MODULE MODIFY_DATA INPUT.
  MODIFY IT_EKPO INDEX PO_TAB-CURRENT_LINE FROM WA_EKPO.
  "modify records from table control into the internal table
ENDMODULE.                 " MODIFY_DATA  INPUT
Now at PAI, if you done any changes in the table control, then all these changes will be reflected to the internal table, and PBO will read the modified internal table.
Hope this solves your problem.
Thanks & Regards,
Tarun Gambhir

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             3
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  • How can i update rows  in a table based on a match from a select query

    Hello
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    Thanks Glenn
    table1
    attribute1 varchar2 (10)
    attribute2 varchar2 (10)
    processed varchar2 (10)
    table2
    attribute1 varchar2 (10)
    table3
    attribute2 varchar2 (10)
    An example:
    set table1.processed = "Y"
    where (table1.attribute1 = table2.attribute1)
    and (table1.attribute2 = table3.attribute2)

    Hi,
    Etbin wrote:
    Hi, Frank
    taking nulls into account, what if some attributes are null ;) then the query should look like
    NOT TESTED !
    update table1 t1
    set processed = 'Y'
    where exists(select null
    from table2
    where lnnvl(attribute1 != t1.attribute1)
    and exists(select null
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    where lnnvl(attribute2 != t1.attribute2)
    and processed != 'Y'Regards
    EtbinYes, you could do that. OP specifically requested something else:
    wgdoig wrote:
    set table1.processed = "Y"
    where (table1.attribute1 = table2.attribute1)
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    OP didn't specifically say that the UPDATEshould or shouldn't be done on rows where processed was already 'Y'. You (quite rightly) introduced a condition that would prevent redo from being generated and triggers from firing unnecessarily; I'm just saying that we have to be careful that the same condition doesn't keep the row from being UPDATEd when it is necessary.

  • How to update duplicate row from table

    Hi,
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    Thanks in advance.
    your early response is appreciated...

    In order to find a duplicate row, see:
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    Friends ,
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    Hi,
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    Data:itab type table of VBAK,
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  • How NOT to restrict no of rows from two tables

    I have two identical tables Invoice and Payment. The only difference is Invoice_id,Invoice_Amt and Payment_id,Payment_Amt columns that shows different ids and amounts. The bank_ids, names, account_types are same. Invoice table has 3 rows and Payment has 2. Simply meaning that there were 3 invoices generated but the bank received 2 payments. I want to show Invoice_Amt and Payment_Amt using sql query. But its giving me total 6 rows. Whereas, I want 3 from Invoice and 2 rows from Payment table to show side-by-side.
    CREATE TABLE invoice
    ( invoice_id NUMBER
    bank_id NUMBER,
    bank_name VARCHAR2(256),
    invoice_amount NUMBER);
    ----Invoice table has 3 rows showing 3 Invoice Amts
    CREATE TABLE payment
    ( payment_id NUMBER
    bank_id NUMBER,
    bank_name VARCHAR2(256),
    payment_amount NUMBER);
    ----Payment table has 2 rows showing 2 Payments
    After executing this sql statement below, I get 6 rows:
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    How can I show 3 rows for Invoice and 2 for Payment..?
    Thank you.

    Hi,
    So you want
    the 1st invoice to appear side-by-side with the 1st payment,
    the 2nd invoice to appear side-by-side with the 2nd payment,
    the nth invoice to appear side-by-side with the nth payment.
    But, if there are an uneqaul numner of payments and invoices, all the payments and all the invoices must still be shown, alone on a row if necessary.
    That sounds like a job for FULL OUTER JOIN.
    Use the analytic ROW_NUMBER fucntion to determine which is the 1st, 2nd, ..., nth row in each table, for each bank.
    WITH     invoice_plus_r_num     AS
         SELECT     bank_id, bank_name
         ,      invoice_amount
         ,     ROW_NUMBER () OVER ( PARTITION BY  bank_id, bank_name
                                   ORDER BY          invoice_id
                           )         AS r_num
         FROM    invoice
    ,     payment_plus_r_num     AS
         SELECT     bank_id, bank_name
         ,      payment_amount
         ,     ROW_NUMBER () OVER ( PARTITION BY  bank_id, bank_name
                                   ORDER BY          payment_id
                           )         AS r_num
         FROM    payment
    SELECT       NVL (i.bank_id,   p.bank_id)          AS bank_id
    ,       NVL (i.bank_name, p.bank_name)     AS bank_name
    ,       i.invoice_amount
    ,       p.payment_amount
    FROM          invoice_plus_r_num     i
    FULL OUTER JOIN     payment_plus_r_num     p  ON   i.bank_id     = p.bank_id
                                        AND     i.bank_name     = p.bank_name
                                AND     i.r_num          = p.r_num
    ORDER BY  bank_id     -- you can use column aliases here
    ,       bank_name
    ,       NVL (i.r_num, p.r_num)
    ;You mentioned something about accounts, but didn't include that in the CREATE TABLE statements. You'll probably want to add that wherever I used bank_id and bank_name, above.
    Are invoce and payment actually views, rather than tables? If not, you should have a separate bank table, and only include the bank_id in the other tables.
    I hope this answers your question.
    If not, post a little sample data (CREATE TABLE and INSERT statements, relevant columns only) for all tables, and also post the results you want from that data.
    Explain, using specific examples, how you get those results from that data.
    Always say which version of Oracle you're using.
    Edited by: Frank Kulash on Feb 3, 2011 12:32 PM

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