How to use a select statement with chinese characters?
I am currently developing a java servlet<using tomcat 4.x> which allows me to use select statement to retrieve results from the Microsoft SQL Server 2000 database. I am using a simple form to get the parameter for querying. The main problem i'm facing is that there are chinese information in the SQL database, but i can't retrieve it through the sql statement with the chinese characters input<thru the form with the help of NJ STAR>in the WHERE condition. When i execute the statement, it returns me no results even though the rows are present in the database.
Does anyone have the solution to using chinese words in the WHERE clause of the select statement to retrieve results with columns which contains chinese characters? Please help me. Thanks everyone. :)
PS: when i cut and paste those characters in the sql database and paste onto java.. it is ??? in questionmarks.. but when i paste them into excel 2000.. its shown as chinese chars again..
please heelppp~~
Greetings,
PS: when i cut and paste those characters in thesql
database and paste onto java.. it is ??? in
questionmarks.. but when i paste them into excelThis is why the SELECT is not returning any results.
You need to set the character encoding set on your
statement and parameters for the characters to be
properly translated. Refer to the charsetName
parameter in the String class constructor in your API
docs and also to
$JDK_DOCS/guide/intl/encoding.doc.html in your JDK
documentation.
2000.. its shown as chinese chars again..Because Office programs are performing the same kind
of character translation with the appropriate MS APIs.
please heelppp~~Regards,
Tony "Vee Schade" Cookis it possible for you to show me some coding examples? i don't really understand what is to be done in order to set the char set and what does it really do.. tried reading up but still dun understand.. :(
pardon my shallow knowledge of java..
ok..
The thing is when i used an insert statement with chinese characters of GBK format hardcoded into the java servlet and then i use the insert statement to insert the chars into the database, it cannot be seen as a chinese word when i off the NJStar. and then it can be searched out with my current form of servlet.. below is my coding of the servlet..
note: i've set my html file to charset = GBK
//prototype of Search engine...
//workable for GBK input and output...
import java.io.*;
import java.io.OutputStream;
import java.io.IOException;
import javax.servlet.http.*;
import javax.servlet.ServletException;
import java.util.*;
import java.sql.*;
import java.nio.charset.Charset;
public class SearchBeta extends HttpServlet {
private Vector musicDetails = new Vector();
private String query = "";
public void service (HttpServletRequest req, HttpServletResponse res) throws IOException, ServletException, UnsupportedEncodingException {
query = req.getParameter ("T1");
System.out.println("before:"+query);
String type = req.getParameter ("D1");//type
query = req.getParameter ("T1");
//query = "������";
System.out.println("after:"+query);
getResults(type,query);
System.out.println("locale = :"+req.getLocale());
res.setContentType ("text/html;charset=GBK");
PrintWriter out = res.getWriter();
out.println("<html>");
out.println("<head>");
out.println("<body bgcolor = \"black\">");
out.println("<font face = \"comic sans ms\" color=\"Cornsilk\">");
if (query.length()==0)
out.println ("Please key in your search query.");
else if (musicDetails.size()==0)
out.println ("Sorry, no results matching your search can be found.");
else {
out.println("<center>");
out.println("<table cellspacing = \"50\">");
int i = 0;
//Display the details of the music
while (i<musicDetails.size()) {
Results details = (Results)musicDetails.get(i);
String dbArtist = "";
String dbAlbum = "";
String dbTitle = "";
String dbCompany = "";
dbAlbum = details.getAlbum();
dbTitle = details.getTitle();
dbCompany = details.getCompany();
dbArtist = details.getArtist();
try{
dbAlbum = new String(dbAlbum.getBytes("ISO-8859-1"),"GBK");
dbTitle = new String(dbTitle.getBytes("ISO-8859-1"),"GBK");
dbCompany = new String(dbCompany.getBytes("ISO-8859-1"),"GBK");
dbArtist = new String(dbArtist.getBytes("ISO-8859-1"),"GBK");//correct translation.
catch(UnsupportedEncodingException e){
System.out.print(e);
e.printStackTrace();
String dbImage_loc = details.getImage();
out.println("<tr>");
out.println("<td><table>");
out.println("<img src=C:\\Program Files\\Apache Group\\Tomcat 4.1\\webapps\\examples\\ThumbNails\\"+dbImage_loc+">");
out.println("<tr>");
out.println("<th><font color=\"violet\"> Artist: </font></th>");
out.println("<td><font color=\"Cornsilk\">"+dbArtist+"</font></td>");
out.println("</tr>");
out.println("<tr>");
out.println("<th><font color=\"violet\"> Title: </font></th>");
out.println("<td><font color=\"Cornsilk\">"+dbTitle+"</font></td>");
out.println("</tr>");
out.println("<tr>");
out.println("<th><font color=\"violet\"> Company: </font></th>");
out.println("<td><font color=\"Cornsilk\">"+dbCompany+"</font></td>");
out.println("</tr>");
System.out.println("album: "+ dbAlbum);
out.println("<tr>");
out.println("<th><font color=\"violet\"> Album: </font></th>");
out.println("<td><font color=\"Cornsilk\">"+dbAlbum+"</font></td>");
out.println("</tr>");
System.out.println("company: "+ dbCompany);
out.println("</table></td>");
out.println("</tr>");
i++;
out.println("</table>");
out.println("</center>");
out.println("</font>");
out.println("</body>");
out.println("</head>");
out.println("</html>");
out.close();
//to remove all the elements from the Vector
musicDetails.removeAllElements();
//get Searched Music Details and store in Results object which is stored in musicDetails vector
public void getResults (String type, String searchQuery) {
try {
Class.forName ("com.microsoft.jdbc.sqlserver.SQLServerDriver");
Connection con = DriverManager.getConnection("jdbc:microsoft:sqlserver://localhost:1433;DatabaseName=music","sa","kokkeng");
Statement stmt = con.createStatement();
String query = "SELECT * FROM MusicDetails WHERE "+type+" = '"+searchQuery+"'";
ResultSet rs = stmt.executeQuery(query);
while (rs.next()) {
String artist = rs.getString("Artist");
String title = rs.getString("Song");
String company = rs.getString("Company");
String album = rs.getString("Album");
String image_loc = rs.getString("Image");
Results details = new Results (artist,title,company,album,image_loc);
musicDetails.add(details);
stmt.close();
con.close();
catch (Exception e) {
System.out.println(e.getMessage());
e.printStackTrace();
with the above servlet i created, i can search out the data in the database which i've inserted through the insert statement. I still can't search for things i've keyed into the database directly using NJStar..
thank you so much for helping.. really hope any one else who knows the answer to this will reply too... thank you all so much...
-KK
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BEGIN
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@ACDealerID ,
@ClientDealerID ,
@DMSType ,
@StockNumber ,
@InventoryDate ,
@StockType ,
@DMSStatus ,
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@VehicleYear ,
@VehicleMake ,
@VehicleModel ,
@VehicleModelCode ,
@VehicleTrim ,
@VehicleSubTrimLevel ,
@Classification ,
@TypeCode ,
@VehicleMileage ,
@EngineCylinderCount ,
@TransmissionType ,
@VehicleExteriorColor ,
@VehicleInteriorColor ,
@CreatedDate ,
@LastModifiedDate ,
@ModifiedFlag ,
@InteriorColorCode ,
@ExteriorColorCode ,
@PackageCode ,
@CodedCost ,
@Air ,
@OrderType ,
@AgeDays ,
@OutstandingRO ,
@DlrAccessoryRetail ,
@DlrAccessoryCost ,
@DlrAccessoryDesc ,
@ModelDesc ,
@Memo1 ,
@Memo2 ,
@Weight ,
@FloorPlan ,
@Purchaser ,
@PurchasedFrom ,
@InternetPrice ,
@InventoryAcctDollar ,
@VehicleType ,
@DealerAccessoryCode ,
@AllInventoryAcctDollar ,
@BestPrice ,
@InStock ,
@AccountingMake ,
@GasDiesel ,
@BookValue ,
@FactoryAccessoryDescription ,
@TotalReturn ,
@TotalCost ,
@SS ,
@VehicleBody ,
@StandardEquipment ,
@Account ,
@CalculatedPrice ,
@OriginalCost ,
@AccessoryCore ,
@OtherDollar ,
@PrimaryBookValue ,
@AmountDue ,
@LicenseFee ,
@ICompany ,
@InvenAcct ,
@Field23 ,
@Field24 ,
@SalesCode ,
@BaseRetail ,
@BaseInvAmt ,
@CommPrice ,
@Price1 ,
@Price2 ,
@StickerPrice ,
@TotInvAmt ,
@OptRetail ,
@OptInvAmt ,
@OptCost ,
@Options1 ,
@Category ,
@Description ,
@Engine ,
@ModelType ,
@FTCode ,
@Wholesale ,
@Retail ,
@Draft ,
@flatfile_createddate,
@FtpDate;
WHILE @@FETCH_STATUS = 0
BEGIN
--==========================================================================
-- INSERT INTO INVENTORY (PARENT TABLE)
--==========================================================================
BEGIN TRY
INSERT INTO [dbo].[DMS_INVENTORY]
DMSDealerID,
StockNumber,
DMSType,
InventoryDate,
FtpDate
VALUES (@ClientDealerID,@StockNumber,@DMSType,@InventoryDate,@FtpDate);
END TRY
BEGIN CATCH
SELECT
@errornumber = ERROR_NUMBER(),
@errorseverity = ERROR_SEVERITY(),
@errortable = 'DMS_INVENTORY',
@errorstate = ERROR_STATE(),
@errorprocedure = ERROR_PROCEDURE(),
@errorline = ERROR_LINE(),
@errormessage = ERROR_MESSAGE();
--==========================================================================
-- INSERT ERRORS INTO DMSLOG_INVENTORY_ERROR
--==========================================================================
EXEC [SP_DMS_INVENTORY_ERROR] @FileType,@ACDealerID,@ClientDealerID,@DMSType,@StockNumber,@InventoryDate,@StockType,@DMSStatus,@InvoicePrice,@CostPack,
@SalesCost,@HoldbackAmount,@ListPrice,@MSRP,@LotLocation,@TagLine,@Certification,@CertificationNumber,@VehicleVIN,@VehicleYear,@VehicleMake,@VehicleModel,@VehicleModelCode,
@VehicleTrim,@VehicleSubTrimLevel,@Classification,@TypeCode,@VehicleMileage,@EngineCylinderCount,@TransmissionType,@VehicleExteriorColor,@VehicleInteriorColor,
@CreatedDate,@LastModifiedDate,@ModifiedFlag,@InteriorColorCode,@ExteriorColorCode,@PackageCode,@CodedCost,@Air,@OrderType,@AgeDays,@OutstandingRO,
@DlrAccessoryRetail,@DlrAccessoryCost,@DlrAccessoryDesc,@ModelDesc,@Memo1,@Memo2,@Weight,@FloorPlan,@Purchaser,@PurchasedFrom,@InternetPrice,
@InventoryAcctDollar,@VehicleType,@DealerAccessoryCode,@AllInventoryAcctDollar,@BestPrice,@InStock,@AccountingMake,@GasDiesel,@BookValue,
@FactoryAccessoryDescription,@TotalReturn,@TotalCost,@SS,@VehicleBody,@StandardEquipment,@Account,@CalculatedPrice,@OriginalCost,@AccessoryCore,
@OtherDollar,@PrimaryBookValue,@AmountDue,@LicenseFee,@ICompany,@InvenAcct,@Field23,@Field24,@SalesCode,@BaseRetail,@BaseInvAmt,@CommPrice,@Price1,
@Price2,@StickerPrice,@TotInvAmt,@OptRetail,@OptInvAmt,@OptCost,@Options1,@Category,@Description,@Engine,@ModelType,@FTCode,@Wholesale,@Retail,@Draft,
@ERRORNUMBER,@ERRORSEVERITY,@ERRORTABLE,@ERRORSTATE,@ERRORPROCEDURE,@ERRORLINE,@errormessage,@FtpDate
END CATCH
-- PRINT @errornumber;
-- PRINT @errorseverity;
-- PRINT @errortable;
-- PRINT @errorprocedure;
-- PRINT @errorline;
-- PRINT @errormessage;
-- PRINT @errorstate;
set @myerror = @@ERROR;
-- This -- PRINT statement -- PRINTs 'Error = 0' because
-- @@ERROR is reset in the IF statement above.
-- PRINT N'Error = ' + @myerror;
set @Inventoryid = scope_identity();
-- PRINT @Inventoryid;
--==========================================================================
-- INSERT INTO DMS_INVENTORY_DETAILS (CHILD TABLE)
--==========================================================================
BEGIN TRY
INSERT INTO [dbo].[DMS_INVENTORY_DETAILS]
DMSInventoryID,
StockType,
DMSStatus,
LotLocation,
TagLine,
Certification,
CertificationNumber,
CreatedDate,
LastModifiedDate,
ModifiedFlag,
PackageCode,
OrderType,
AgeDays,
OutstandingRO,
Memo1,
Memo2,
Purchaser,
PurchasedFrom,
DealerAccessoryCode,
InStock,
AccountingMake,
SS,
Account,
AccessoryCore,
ICompany,
InvenAcct,
Field23,
Field24,
SalesCode,
Draft,
FTCode,
FtpDate
VALUES (
@InventoryID,
@StockType,
@DMSStatus,
@LotLocation,
@TagLine,
@Certification,
@CertificationNumber,
@CreatedDate,
@LastModifiedDate,
@ModifiedFlag,
@PackageCode,
@OrderType,
@AgeDays,
@OutstandingRO,
@Memo1,
@Memo2,
@Purchaser,
@PurchasedFrom,
@DealerAccessoryCode,
@InStock,
@AccountingMake,
@SS,
@Account,
@AccessoryCore,
@ICompany,
@InvenAcct,
@Field23,
@Field24,
@SalesCode,
@Draft,
@FTCode,
@FtpDate
END TRY
BEGIN CATCH
SELECT
@errornumber = ERROR_NUMBER(),
@errorseverity = ERROR_SEVERITY(),
@errorstate = ERROR_STATE(),
@errortable = 'DMS_INVENTORY_DETAILS',
@errorprocedure = ERROR_PROCEDURE(),
@errorline = ERROR_LINE(),
@errormessage = ERROR_MESSAGE();
--==========================================================================
-- INSERT ERRORS INTO DMSLOG_INVENTORY_ERROR
--==========================================================================
EXECUTE [SP_DMS_INVENTORY_ERROR] @FileType,@ACDealerID,@ClientDealerID,@DMSType,@StockNumber,@InventoryDate,@StockType,@DMSStatus,@InvoicePrice,@CostPack,
@SalesCost,@HoldbackAmount,@ListPrice,@MSRP,@LotLocation,@TagLine,@Certification,@CertificationNumber,@VehicleVIN,@VehicleYear,@VehicleMake,@VehicleModel,@VehicleModelCode,
@VehicleTrim,@VehicleSubTrimLevel,@Classification,@TypeCode,@VehicleMileage,@EngineCylinderCount,@TransmissionType,@VehicleExteriorColor,@VehicleInteriorColor,
@CreatedDate,@LastModifiedDate,@ModifiedFlag,@InteriorColorCode,@ExteriorColorCode,@PackageCode,@CodedCost,@Air,@OrderType,@AgeDays,@OutstandingRO,
@DlrAccessoryRetail,@DlrAccessoryCost,@DlrAccessoryDesc,@ModelDesc,@Memo1,@Memo2,@Weight,@FloorPlan,@Purchaser,@PurchasedFrom,@InternetPrice,
@InventoryAcctDollar,@VehicleType,@DealerAccessoryCode,@AllInventoryAcctDollar,@BestPrice,@InStock,@AccountingMake,@GasDiesel,@BookValue,
@FactoryAccessoryDescription,@TotalReturn,@TotalCost,@SS,@VehicleBody,@StandardEquipment,@Account,@CalculatedPrice,@OriginalCost,@AccessoryCore,
@OtherDollar,@PrimaryBookValue,@AmountDue,@LicenseFee,@ICompany,@InvenAcct,@Field23,@Field24,@SalesCode,@BaseRetail,@BaseInvAmt,@CommPrice,@Price1,
@Price2,@StickerPrice,@TotInvAmt,@OptRetail,@OptInvAmt,@OptCost,@Options1,@Category,@Description,@Engine,@ModelType,@FTCode,@Wholesale,@Retail,@Draft,
@ERRORNUMBER,@ERRORSEVERITY,@ERRORTABLE,@ERRORSTATE,@ERRORPROCEDURE,@ERRORLINE,@errormessage,@FtpDate
END CATCH
--==========================================================================
-- INSERT INTO DMS_INVENTORY_AMOUNT (CHILD TABLE)
--==========================================================================
BEGIN TRY
INSERT INTO [dbo].[DMS_INVENTORY_AMOUNT]
DMSInventoryID,
AllInventoryAcctDollar,
OtherDollar,
PrimaryBookValue,
AmountDue,
LicenseFee,
CalculatedPrice,
OriginalCost,
BookValue,
TotalReturn,
TotalCost,
DlrAccessoryRetail,
DlrAccessoryCost,
DlrAccessoryDesc,
InternetPrice,
InventoryAcctDollar,
BestPrice,
Weight,
FloorPlan,
CodedCost,
InvoicePrice,
CostPack,
SalesCost,
HoldbackAmount,
ListPrice,
MSRP,
BaseRetail,
BaseInvAmt,
CommPrice,
Price1,
Price2,
StickerPrice,
TotInvAmt,
OptRetail,
OptInvAmt,
OptCost,
Wholesale,
Retail,
FtpDate
VALUES (
@InventoryID,
@AllInventoryAcctDollar,
@OtherDollar,
@PrimaryBookValue,
@AmountDue,
@LicenseFee,
@CalculatedPrice,
@OriginalCost,
@BookValue,
@TotalReturn,
@TotalCost,
@DlrAccessoryRetail,
@DlrAccessoryCost,
@DlrAccessoryDesc,
@InternetPrice,
@InventoryAcctDollar,
@BestPrice,
@Weight,
@FloorPlan,
@CodedCost,
@InvoicePrice,
@CostPack,
@SalesCost,
@HoldbackAmount,
@ListPrice,
@MSRP,
@BaseRetail,
@BaseInvAmt,
@CommPrice,
@Price1,
@Price2,
@StickerPrice,
@TotInvAmt,
@OptRetail,
@OptInvAmt,
@OptCost,
@Wholesale,
@Retail,
@FtpDate
END TRY
BEGIN CATCH
SELECT
@errornumber = ERROR_NUMBER(),
@errorseverity = ERROR_SEVERITY(),
@errortable = 'DMS_INVENTORY_AMOUNT',
@errorstate = ERROR_STATE(),
@errorprocedure = ERROR_PROCEDURE(),
@errorline = ERROR_LINE(),
@errormessage = ERROR_MESSAGE();
--==========================================================================
-- INSERT ERRORS INTO DMSLOG_INVENTORY_ERROR
--==========================================================================
EXEC [SP_DMS_INVENTORY_ERROR] @FileType,@ACDealerID,@ClientDealerID,@DMSType,@StockNumber,@InventoryDate,@StockType,@DMSStatus,@InvoicePrice,@CostPack,
@SalesCost,@HoldbackAmount,@ListPrice,@MSRP,@LotLocation,@TagLine,@Certification,@CertificationNumber,@VehicleVIN,@VehicleYear,@VehicleMake,@VehicleModel,@VehicleModelCode,
@VehicleTrim,@VehicleSubTrimLevel,@Classification,@TypeCode,@VehicleMileage,@EngineCylinderCount,@TransmissionType,@VehicleExteriorColor,@VehicleInteriorColor,
@CreatedDate,@LastModifiedDate,@ModifiedFlag,@InteriorColorCode,@ExteriorColorCode,@PackageCode,@CodedCost,@Air,@OrderType,@AgeDays,@OutstandingRO,
@DlrAccessoryRetail,@DlrAccessoryCost,@DlrAccessoryDesc,@ModelDesc,@Memo1,@Memo2,@Weight,@FloorPlan,@Purchaser,@PurchasedFrom,@InternetPrice,
@InventoryAcctDollar,@VehicleType,@DealerAccessoryCode,@AllInventoryAcctDollar,@BestPrice,@InStock,@AccountingMake,@GasDiesel,@BookValue,
@FactoryAccessoryDescription,@TotalReturn,@TotalCost,@SS,@VehicleBody,@StandardEquipment,@Account,@CalculatedPrice,@OriginalCost,@AccessoryCore,
@OtherDollar,@PrimaryBookValue,@AmountDue,@LicenseFee,@ICompany,@InvenAcct,@Field23,@Field24,@SalesCode,@BaseRetail,@BaseInvAmt,@CommPrice,@Price1,
@Price2,@StickerPrice,@TotInvAmt,@OptRetail,@OptInvAmt,@OptCost,@Options1,@Category,@Description,@Engine,@ModelType,@FTCode,@Wholesale,@Retail,@Draft,
@ERRORNUMBER,@ERRORSEVERITY,@ERRORTABLE,@ERRORSTATE,@ERRORPROCEDURE,@ERRORLINE,@errormessage,@FtpDate
END CATCH
--==========================================================================
-- INSERT INTO DMS_INVENTORY_VEHICLE (CHILD TABLE)
--==========================================================================
BEGIN TRY
INSERT INTO [dbo].[DMS_INVENTORY_VEHICLE]
DMSInventoryID,
InteriorColorCode,
ExteriorColorCode,
Air,
ModelDesc,
VehicleType,
VehicleVIN,
VehicleYear,
VehicleMake,
VehicleModel,
VehicleModelCode,
VehicleTrim,
VehicleSubTrimLevel,
Classification,
TypeCode,
VehicleMileage,
FtpDate,
EngineCylinderCount
VALUES (
@InventoryID,
@InteriorColorCode,
@ExteriorColorCode,
@Air,
@ModelDesc,
@VehicleType,
@VehicleVIN,
@VehicleYear,
@VehicleMake,
@VehicleModel,
@VehicleModelCode,
@VehicleTrim,
@VehicleSubTrimLevel,
@Classification,
@TypeCode,
@VehicleMileage,
@FtpDate,
@EngineCylinderCount
END TRY
BEGIN CATCH
SELECT
@errornumber = ERROR_NUMBER(),
@errorseverity = ERROR_SEVERITY(),
@errortable = 'DMS_INVENTORY_VEHICLE',
@errorstate = ERROR_STATE(),
@errorprocedure = ERROR_PROCEDURE(),
@errorline = ERROR_LINE(),
@errormessage = ERROR_MESSAGE();
--==========================================================================
-- INSERT ERRORS INTO DMSLOG_INVENTORY_ERROR
--==========================================================================
EXEC [SP_DMS_INVENTORY_ERROR] @FileType,@ACDealerID,@ClientDealerID,@DMSType,@StockNumber,@InventoryDate,@StockType,@DMSStatus,@InvoicePrice,@CostPack,
@SalesCost,@HoldbackAmount,@ListPrice,@MSRP,@LotLocation,@TagLine,@Certification,@CertificationNumber,@VehicleVIN,@VehicleYear,@VehicleMake,@VehicleModel,@VehicleModelCode,
@VehicleTrim,@VehicleSubTrimLevel,@Classification,@TypeCode,@VehicleMileage,@EngineCylinderCount,@TransmissionType,@VehicleExteriorColor,@VehicleInteriorColor,
@CreatedDate,@LastModifiedDate,@ModifiedFlag,@InteriorColorCode,@ExteriorColorCode,@PackageCode,@CodedCost,@Air,@OrderType,@AgeDays,@OutstandingRO,
@DlrAccessoryRetail,@DlrAccessoryCost,@DlrAccessoryDesc,@ModelDesc,@Memo1,@Memo2,@Weight,@FloorPlan,@Purchaser,@PurchasedFrom,@InternetPrice,
@InventoryAcctDollar,@VehicleType,@DealerAccessoryCode,@AllInventoryAcctDollar,@BestPrice,@InStock,@AccountingMake,@GasDiesel,@BookValue,
@FactoryAccessoryDescription,@TotalReturn,@TotalCost,@SS,@VehicleBody,@StandardEquipment,@Account,@CalculatedPrice,@OriginalCost,@AccessoryCore,
@OtherDollar,@PrimaryBookValue,@AmountDue,@LicenseFee,@ICompany,@InvenAcct,@Field23,@Field24,@SalesCode,@BaseRetail,@BaseInvAmt,@CommPrice,@Price1,
@Price2,@StickerPrice,@TotInvAmt,@OptRetail,@OptInvAmt,@OptCost,@Options1,@Category,@Description,@Engine,@ModelType,@FTCode,@Wholesale,@Retail,@Draft,
@ERRORNUMBER,@ERRORSEVERITY,@ERRORTABLE,@ERRORSTATE,@ERRORPROCEDURE,@ERRORLINE,@errormessage,@FtpDate
END CATCH
--==========================================================================
-- MOVE CURSUR TO NEXT RECORD
--==========================================================================
FETCH NEXT FROM Inventory_Cursor
INTO @FileType ,
@ACDealerID ,
@ClientDealerID ,
@DMSType ,
@StockNumber ,
@InventoryDate ,
@StockType ,
@DMSStatus ,
@InvoicePrice ,
@CostPack ,
@SalesCost ,
@HoldbackAmount ,
@ListPrice ,
@MSRP ,
@LotLocation ,
@TagLine ,
@Certification ,
@CertificationNumber ,
@VehicleVIN ,
@VehicleYear ,
@VehicleMake ,
@VehicleModel ,
@VehicleModelCode ,
@VehicleTrim ,
@VehicleSubTrimLevel ,
@Classification ,
@TypeCode ,
@VehicleMileage ,
@EngineCylinderCount ,
@TransmissionType ,
@VehicleExteriorColor ,
@VehicleInteriorColor ,
@CreatedDate ,
@LastModifiedDate ,
@ModifiedFlag ,
@InteriorColorCode ,
@ExteriorColorCode ,
@PackageCode ,
@CodedCost ,
@Air ,
@OrderType ,
@AgeDays ,
@OutstandingRO ,
@DlrAccessoryRetail ,
@DlrAccessoryCost ,
@DlrAccessoryDesc ,
@ModelDesc ,
@Memo1 ,
@Memo2 ,
@Weight ,
@FloorPlan ,
@Purchaser ,
@PurchasedFrom ,
@InternetPrice ,
@InventoryAcctDollar ,
@VehicleType ,
@DealerAccessoryCode ,
@AllInventoryAcctDollar ,
@BestPrice ,
@InStock ,
@AccountingMake ,
@GasDiesel ,
@BookValue ,
@FactoryAccessoryDescription ,
@TotalReturn ,
@TotalCost ,
@SS ,
@VehicleBody ,
@StandardEquipment ,
@Account ,
@CalculatedPrice ,
@OriginalCost ,
@AccessoryCore ,
@OtherDollar ,
@PrimaryBookValue ,
@AmountDue ,
@LicenseFee ,
@ICompany ,
@InvenAcct ,
@Field23 ,
@Field24 ,
@SalesCode ,
@BaseRetail ,
@BaseInvAmt ,
@CommPrice ,
@Price1 ,
@Price2 ,
@StickerPrice ,
@TotInvAmt ,
@OptRetail ,
@OptInvAmt ,
@OptCost ,
@Options1 ,
@Category ,
@Description ,
@Engine ,
@ModelType ,
@FTCode ,
@Wholesale ,
@Retail ,
@Draft ,
@flatfile_createddate,
@FtpDate;
END
CLOSE Inventory_Cursor;
DEALLOCATE Inventory_Cursor;
SET ANSI_PADDING OFF
END
Arunraj KumarThank you.
And another question if the data is already there in the child table if i try to load alone it must delete the old data in the child tablee and need to get load the new data and
How to do this ?
Arunraj Kumar
You can do that with an IF EXISTS condition
IF EXISTS (SELECT 1
FROM YourChildTable c
INNER JOIn @temptable t
ON c.Bkey1 = t.Bkey1
AND c.Bkey2 = t.Bkey2
DELETE t
FROM YourChildTable c
INNER JOIn @temptable t
ON c.Bkey1 = t.Bkey1
AND c.Bkey2 = t.Bkey2
INSERT INTO YourChildTable
where Bkey1,Bkey2 etc forms the business key of the table
Please Mark This As Answer if it solved your issue
Please Vote This As Helpful if it helps to solve your issue
Visakh
My Wiki User Page
My MSDN Page
My Personal Blog
My Facebook Page -
How to optimize this select statement its a simple select....
how to optimize this select statement as the records in earlier table is abt i million
and this simplet select statement is not executing and taking lot of time
SELECT guid
stcts
INTO table gt_corcts
FROM corcts
FOR all entries in gt_mege
WHERE /sapsll/corcts~stcts = gt_mege-ctsex
and /sapsll/corcts~guid_pobj = gt_Sagmeld-guid_pobj.
regards
AroraHi Arora,
Using Package size is very simple and you can avoid the time out and as well as the problem because of memory. Some time if you have too many records in the internal table, then you will get a short dump called TSV_TNEW_PAGE_ALLOC_FAILED.
Below is the sample code.
DATA p_size = 50000
SELECT field1 field2 field3
INTO TABLE itab1 PACKAGE SIZE p_size
FROM dtab
WHERE <condition>
Other logic or process on the internal table itab1
FREE itab1.
ENDSELECT.
Here the only problem is you have to put the ENDSELECT.
How it works
In the first select it will select 50000 records ( or the p_size you gave). That will be in the internal table itab1.
In the second select it will clear the 50000 records already there and append next 50000 records from the database table.
So care should be taken to do all the logic or process with in select and endselect.
Some ABAP standards may not allow you to use select-endselect. But this is the best way to handle huge data without short dumps and memory related problems.
I am using this approach. My data is much more huge than yours. At an average of atleast 5 millions records per select.
Good luck and hope this help you.
Regards,
Kasthuri Rangan Srinivasan -
How to use multiple selection parameters in the data model
Hi, after have looked all the previous threads about how to use multiple selection parameters , I still have a problem;
I'm using Oracle BI Publisher 10.1.3.3.2 and I'm tried to define more than one multiple selection parameters inside the data template;
Inside a simple SQL queries they work perfectly....but inside the data template I have errors.
My data template is the following (it's very simple...I am just testing how the parameters work):
<dataTemplate name="Test" defaultPackage="bip_departments_2_parameters">
<parameters>
<parameter name="p_dep_2_param" include_in_output="false" datatype="character"/>
<parameter name="p_loc_1_param" include_in_output="false" datatype="character"/>
</parameters>
<dataTrigger name="beforeReport" source="bip_departments_2_parameters.beforeReportTrigger"/>
<dataQuery>
<sqlStatement name="Q2">
<![CDATA[
select deptno, dname,loc
from dept
&p_where_clause
]]>
</sqlStatement>
</dataQuery>
<dataStructure>
<group name="G_DEPT" source="Q2">
<element name="deptno" value="deptno"/>
<element name="dname" value="dname"/>
<element name="loc" value="loc"/>
</group>
</dataStructure>
</dataTemplate>
The 2 parameters are based on these LOV:
1) select distinct dname from dept (p_dep_2_param)
2) select distinct loc from dept (p_loc_1_param)
and both of them have checked the "Multiple selection" and "Can select all" boxes
The package I created, in order to use the lexical refence is:
CREATE OR REPLACE package SCOTT.bip_departments_2_parameters
as
p_dep_2_param varchar2(14);
p_loc_1_param varchar2(20);
p_where_clause varchar2(100);
function beforereporttrigger
return boolean;
end bip_departments_2_parameters;
CREATE OR REPLACE package body SCOTT.bip_departments_2_parameters
as
function beforereporttrigger
return boolean
is
l_return boolean := true;
begin
if (p_dep_2_param is not null) --and (p_loc_1_param is not null)
then
p_where_clause := 'where (dname in (' || replace (p_dep_1_param, '''') || ') and loc in (' || replace (p_loc_1_param, '''') || '))';
else
p_where_clause := 'where 1=1';
end if;
return (l_return);
end beforereporttrigger;
end bip_departments_2_parameters;
As you see, I tried to have only one p_where_clause (with more than one parameter inside)....but it doesn't work...
Using only the first parameter (based on deptno (which is number), the p_where_clause is: p_where_clause := 'where (deptno in (' || replace (p_dep_2_param, '''') || '))';
it works perfectly....
Now I don't know if the problem is the datatype, but I noticed that with a single parameter (deptno is number), the lexical refence (inside the data template) works.....with a varchar parameter it doesn't work....
So my questions are these:
1) how can I define the p_where_clause (inside the package) with a single varchar parameter (for example, the department location name)
2) how can I define the p_where_clause using more than one parameter (for example, the department location name and the department name) not number.
Thanks in advance for any suggestion
AlexAlex,
the missing thing in your example is the fact, that if only one value is selected, the parameter has exact this value like BOSTON. If you choose more than one value, the parameter includes the *'*, so that it looks like *'BOSTON','NEW YORK'*. So you need to check in the package, if there's a *,* in the parameter or not. If yes there's more than one value, if not it's only one value or it's null.
So change your package to (you need to expand your variables)
create or replace package bip_departments_2_parameters
as
p_dep_2_param varchar2(1000);
p_loc_1_param varchar2(1000);
p_where_clause varchar2(1000);
function beforereporttrigger
return boolean;
end bip_departments_2_parameters;
create or replace package body bip_departments_2_parameters
as
function beforereporttrigger
return boolean
is
l_return boolean := true;
begin
p_where_clause := ' ';
if p_dep_2_param is not null then
if instr(p_dep_2_param,',')>0 then
p_where_clause := 'WHERE DNAME in ('||p_dep_2_param||')';
else
p_where_clause := 'WHERE DNAME = '''||p_dep_2_param||'''';
end if;
if p_loc_1_param is not null then
if instr(p_loc_1_param,',')>0 then
p_where_clause := p_where_clause || ' AND LOC IN ('||p_loc_1_param||')';
else
p_where_clause := p_where_clause || ' AND LOC = '''||p_loc_1_param||'''';
end if;
end if;
else
if p_loc_1_param is not null then
if instr(p_loc_1_param,',')>0 then
p_where_clause := p_where_clause || 'WHERE LOC in ('||p_loc_1_param||')';
else
p_where_clause := p_where_clause || 'WHERE LOC = '''||p_loc_1_param||'''';
end if;
end if;
end if;
return (l_return);
end beforereporttrigger;
end bip_departments_2_parameters;
I've written a similar example at http://www.oracle.com/global/de/community/bip/tipps/Dynamische_Queries/index.html ... but it's in german.
Regards
Rainer -
Script logic - how to use a selection variable within an allocation logic
Hi,
I want to implement a simple top-down distribution to distribute values from a yearly budget (Y20xx.TOTAL) to a quarter budget (Q20xx.Q1, ... Q20xx.Q4) using the actuals of the previous year as reference.
If we hard code the members it works fine:
*RUNALLOCATION
*FACTOR=USING/TOTAL
*DIM ACCOUNT WHAT=ACC_NOT_ASSIGNED; WHERE=BAS(FIN); USING=<<<; TOTAL=<<<
*DIM TIME WHAT=Y2009.TOTAL; WHERE=BAS(Q2009.TOTAL); USING=BAS(Q2008.TOTAL); TOTAL=<<<
*DIM CATEGORY WHAT=SBO; WHERE=<<<; USING=ACTUAL; TOTAL=<<<
*ENDALLOCATION
Of course, we want to make this dynamic, using the values inputted in the selection screen of the package: time, entity and category.
So if we start with write the following logic, it does not work anymore:
*RUNALLOCATION
*FACTOR=USING/TOTAL
*DIM ACCOUNT WHAT=ACC_NOT_ASSIGNED; WHERE=BAS(FIN); USING=<<<; TOTAL=<<<
*DIM TIME WHAT=%TIME_DIM%; WHERE=BAS(Q2009.TOTAL); USING=BAS(Q2008.TOTAL); TOTAL=<<<
*DIM CATEGORY WHAT=%CATEGORY_DIM%; WHERE=<<<; USING=ACTUAL; TOTAL=<<<
*ENDALLOCATION
So, how to use the selection variables in this allocation logic? %TIME%, %CATEGORY% also did not work ...
regards
Dries
solved it ...
Edited by: Dries Paesmans on Feb 22, 2009 8:31 PMHi Dries,
Looks like you solved this, but if I can just add a small point -- when you use syntax like this:
*DIM ACCOUNT WHAT=ACC_NOT_ASSIGNED; WHERE=BAS(FIN);
*DIM TIME WHAT=Y2009.TOTAL; WHERE=BAS(Q2009.TOTAL);
each time the logic runs, it will scan through the dimension from the FIN and Q2009.TOTAL members, one level at a time, until it reaches the base members (where calc = 'n'). This may happen very quickly, if the dimension has very few levels, but could take a bit of extra time if it's a particularly deep dimension. (By which I mean many levels of hierarchy -- not some 1970's Pink Floyd musical reference.)
You may speed things up by using a member property instead of the BAS(xyz). Flag all the base members using a specific property value, and that way the logic engine can pick up the complete list of members in the WHERE clause, in a single query.
*DIM Account What=ACC_NOT_ASSIGNED; Where=[FloydProperty]="DarkSideOfTheMoon"; ...
This adds some maitenance work in the dimension, which may be problematic if your admins are changing it regularly (and will cause problems if they forget to update this particular property).
I can't predict how much time this will save you (maybe not much at all), but anyway I figure you'd want to know exactly what work you're asking the system to perform.
Regards,
Tim -
How to use the selection profile and status profile for production order?
Hi expert,
I want to know how to use the selection profile and status profile for production order. what's the usage for these two selection profile and status profile ?
Please help me.
thanks in advance.
george.shiHi George,
There are are two types of statuses.One is system status and second one is user status.These statuses will tell us current situation of an order.
We can't change system statuses.But we can create our own statuses through status profile.With this profile we can control user statuses.
In this status profile,
1.We define the sequence in which user statuses can be activated,
2.We define initial statuses
3. Allow or prohibit certain business transactions.
Selection profiles are used to select the objects (say production orders) with different status combinations.We assign status profiles to selection profiles in BS42 T-Code.
Regards,
Raja.
Edited by: Rajarao on Oct 30, 2008 6:21 AM
Edited by: Rajarao on Oct 30, 2008 6:22 AM -
How To Use Your Own Router with Out Loosing Verizon's FIOS Services
How to use your own router with Verizon’s FIOS Service
First, you need a basic understanding of how FIOS works but unfortunately there are two types of FIOS systems out there. All of the systems utilize a fiber optic cable to bring TV, phone and internet to your location over one optic cable. In addition these systems provide interactivity including widgets, remote DVR, movies on demand and so forth via an IP (Internet Protocol) signal. Your STB (Set Tip Box) requires both a video and IP signal. The IP signal is necessary for all of the aforementioned interactivity. The fiber cable terminates at the Optical Network Terminal or ONT for short. The ONT converts the optics into a digital signal that can be utilized by ones equipment. From the ONT your video, phone and internet are provided to the location. This is where things can differ as the internet signal can be provided via a coaxial (MoCA or Multimedia over Coax Alliance) or RJ45 Cat5 (Ethernet) cable. It is important to identify and understand the differences of these two setups. In my case I have my internet entering via Ethernet cable, which in my humble opinion makes things a heck of a lot easier.
How does one tell the difference? In most cases it’s rather simple; just look at the Verizon’s router WAN (Wide Area Network) Port. Does it have a RJ45 (Ethernet) or Coax (TV cable Cord) going to it? If the router’s WAN port doesn’t have a coaxial connector then one will need to convert the MoCA signal into a usable Ethernet signal that routers understand. The easiest way is to use Verizon’s router as a bridge. In this method the Verizon’s router simply converts the signal and passes it along to your own router. The challenge is to try to maintain the interactivity that FIOS TV provides. Because of this one needs to supply the IP routed signal back to the FIOS router. There are multiple methods for doing this and I would recommend investigates which one make the most sense.
In my particular case the IP signal was provided by Ethernet. Again there are various ways of installing one’s own router. The hardest is to utilize Verizon’s router as a bridge. This setup requires configuring Verizon’s router as a bridge and also creating a VLAN (Virtual Local Area Networks). In addition one needs to set up their own router so it will work with the various routing tables and networks. For me this is too complex for the average person and it can be difficult to trouble shoot if something goes wrong. Please consider that Verizon will not support utilizing third party routers.
The easier method is to request an Ethernet signal (if you don’t already have one) from their ONT. I would highly recommend getting your hands on a NIM or Network Interface Module. This device is used to convert Ethernet to Coaxial so it can be fed back to your STBs. These can be purchased online and Verizon technicians can be a valuable resource with these sorts of acquisition. At the very least they can point you to the right direction. Once you have a NIM the rest is rather simple.
Log into the current Verizon Router.
Located the router’s MAC address and copy it down.
Go to the port forwarding section and copy down the Applied Rules.
Example:
Network Computer/Device: 192.168.1.100:63145
Application & Ports Forward: Application UDP Any -> 6347
Note: There may be up to three entries for each one of your Set Top Boxes.
Look at your current device list, typically found on the home screen. Copy down your STB MAC and IP address.
Example:
IP-STB1
Connection Type: Ethernet
* IP Address: 192.168.1.100
IP Address Allocation: DHCP
*MAC Address: 07:73:fFe:ad:8b:3f
* Things you will need to write down
Go to the network section and look for the main Ethernet connection. Select this and then select more setting, typically found at the bottom. Release the current lease.
Remove the Verizon router
Install your router
Connect the NIM by plugging in an Ethernet from one of the routers LAN (Local Area Network) ports to your NIM. Then connect the coax cable, the same cable that was used by Verizon router.
Set you DHCP routing IP pool to accommodate Verizon’s STB IP’s (note their IP’s start at 192.168.1.100)
Go to DHCP section and reserve the STB IP’s by inserting the IP’s and MAC addresses. This shall ensure that nothing else utilizes the same IPs as the STBs thereby preventing IP address conflict.
Add the port forwards from Step 5 above.
Clone Verizon’s Mac Address utilizing the info from step 2
Finish setting up the router in typical fashion.
Unplug and re-plugin your STB’s and test functionality. It’s best to try using a widget or Movie on demand function.
Note: if the new router can net get an internet signal contact Verizon’s support and have them release the IP and reset the ONT.
EVERYTHING should be working at this point.3 Go to the port forwarding section and copy down the Applied Rules.
Example:
Network Computer/Device: 192.168.1.100:63145
Application & Ports Forward: Application UDP Any -> 6347
Note: There may be up to three entries for each one of your Set Top Boxes.G
Your display obviously is not like mine as mine does not dosplay the port associated with the ip address
whatever, the STB's start at 192.168.1.100 and icement by 1 for each
the port addr's will be 63145 alo incrementing by 1
there is 1 entry for each in my pf list
however each ip addr also has a port entry starting at 35000 also incrementing by 1 for each ip addr
For some unknow reason these are duplicated e.g I appear to have 11 entries exaactly the same for each stb and as the fios services rules have no action switc there is nowhere to delete the extraneous garbage.
Why do you clone the mac addr?? -
Using a Select list with Submit
I am trying to use the select list with Submit on my page.
I have 3 select lists.
On the first one,I am showing the list of all jacks.
When the user selects a jack from the first list, I want to show all the jacks except the one which was selected.
When the user selects a jack from the second list, I want to show all the jacks except the ones selected in the first list and the second list.
I have created the select lists with submit and then I have put the query for getting the jacks. I created an unconditional branch. I am also passing the variables so that I can set the values of the items on submit.
I also created a computation as mentioned in one of the OTN discussions, and have mentioned the value of second list to be calculated from the first and 3rd from first and second.
But after clicking the first select list, I am losing all the existing values on the first page. I wonder what I am missing here. Can anyone hellp?
Thanks,
GargiGargi,
In this case using 'select list with redirect' makes more sense rather than with SUBMIT. So change all the select lists to 'select list with redirect' (it redirects to same page inserting 'select list' value session state).
Now for the 2nd select list query add a condition in where clause like
WHERE sl_col != :P1_SL1And for the 3rd select list query add a condition in where clause like
WHERE sl_col NOT IN (:P1_SL1, :P1_SL2)Hope it helps :-)
Cheers,
Hari
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