How to use COALESCE function in Forms 6i?
Hi folks,
Please help me out in using function COALESCE in the forms 6i (front-end code).
My front-end application has got Oracle9i as back-end. At the database server side, in SQl * Plus, the function is executing perfectly but not in Forms6i.
Please help me out with you suggestions.
Your favour will be deeply appreciated.
Cheers, PCZ.
This is a PL/SQL equivalent to the COALESCE function:
CREATE OR REPLACE function F_Coalesce
PC$List IN VARCHAR2,
PC$Sep IN VARCHAR2 DEFAULT ','
) Return Varchar2
Is
-- PL/SQL function that return the first non-null value
-- (equivalent to COALESCE SQL function)
LC$String VARCHAR2(32767) := PC$Sep || PC$List ;
LI$i PLS_INTEGER ;
LI$i2 PLS_INTEGER ;
LC$Value VARCHAR2(4000) ;
LN$Pos PLS_INTEGER := 1 ;
BEGIN
LI$i := INSTR( LC$String, PC$Sep, 1, LN$Pos ) ;
While LI$i > 0 Loop
LI$i2 := INSTR( LC$String, PC$Sep, 1, LN$Pos + 1) ;
IF LI$i2 = 0 Then LI$i2 := LENGTH( LC$String ) + 1 ; END IF ;
LC$Value := SUBSTR( LC$String, LI$i+1, LI$i2 - LI$i-1 ) ;
If LC$Value IS NOT NULL Then
Return LC$Value ; -- return the first non-null value
End if ;
LN$Pos := LN$Pos + 1 ;
LI$i := INSTR( LC$String, PC$Sep, 1, LN$Pos ) ;
End loop ;
Return Null ;
End ;
/And the test call:
SQL> set serveroutput on
SQL>
SQL> Declare
2 t varchar2(1) := null ;
3 v1 varchar2(100) := t || ',' || t || ',A,' || t || ',B' ;
4 v2 varchar2(100) := t || ',' || t ;
5 v3 varchar2(100) := 'A,' || t ;
6 a varchar2(100) ;
7 Begin
8 a := F_coalesce(v1) ;
9 dbms_output.put_line('result v1 =(' || a || ')');
10 a := F_coalesce(v2) ;
11 dbms_output.put_line('result v2 =(' || a || ')');
12 a := F_coalesce(v3) ;
13 dbms_output.put_line('result v3 =(' || a || ')');
14 End;
15
16 /
result v1 =(A)
result v2 =()
result v3 =(A)
PL/SQL procedure successfully completed.Hope this helps you,
Francois
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<b>Reward points if useful</b>
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lc_knumh TO lc_konp-knumh,
lc_rule-datab TO lc_konh-datab,
lc_rule-datbi TO lc_konh-datbi.
CASE lc_rule-tablnam.
WHEN 'A701'. "Every Agreement will have a A701 rule -
"Therefore we acn setup the header using A701
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'10' TO lc_kona-spart,
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'C' TO lc_kona-abtyp,
'V' TO lc_kona-kappl,
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'X' TO lc_cbasp-npric,
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lc_rule-lifnr TO lc_cbasp-stpar,
lc_rule-contract_rev TO lc_cbasp-rvnum,
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MOVE: lc_rule-lifnr TO lc_konp-lifnr.
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lc_rule-zzprodh4 lc_rule-zzprodh5 INTO lc_konh-vakey.
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WHEN 'A718'.
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lc_rule-kunnr TO lc_komg-komg-kunnr,
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lc_rule-kappl TO lc_konh-kappl,
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lc_rule-kschl TO lc_konp-kschl,
'G' TO lc_konp-krech.
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MOVE: 'A' TO lc_konp-krech,
'%' TO lc_konp-konwa.
lc_konp-kbetr = lc_rule-rebate_perc * 1.
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APPEND lc_komg TO lt_komg. CLEAR lc_komg.
ENDLOOP.
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EXPORTING
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I_SAVE_MESSAGES = ' '
I_COMMIT_WORK = 'X'
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is_cbasp = lc_cbasp
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it_cbadt = lt_cbadt
it_cbafs = lt_cbafs
it_cbacn = lt_cbacn
it_cbacl = lt_cbacl
it_cbtpv = lt_cbtpv
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it_cbasd = lt_cbasd
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es_agreement = lc_agreement
e_log_number = lc_e_log_number
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ct_konp = lt_konp
CT_KONW = lt_konw
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CT_USER_DATA = lt_usr_data
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no_documents_to_process = 1
no_authorization = 2
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Implement suitable error handling here
ELSE.
MOVE: lc_agreement-knuma_ag TO po_agreement,
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ELSE.
MOVE-CORRESPONDING kona TO lc_kona.
ENDIF.
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move '&' to <konh_line>-knumh+0(1).
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lc_cbasp-updkz = 'U'.
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it_cbacl = lt_cbacl
it_cbacn = lt_cbacn
IT_FIELDS =
it_texts = lt_texts
IMPORTING
e_log_number = lc_e_log_number
TABLES
t_messages = lt_messages
CHANGING
cs_agreement = lc_agreement
CT_VAKE = lt_vake
ct_konh = lt_konh
ct_konp = lt_konp
CT_KONW = lt_konw
CT_KONM = lt_konm
ct_komg = lt_komg
CT_USER_DATA = lt_usr_data
EXCEPTIONS
no_documents_to_process = 1
no_authorization = 2
change_failed = 3
agreement_locked = 4
OTHERS = 5.
IF sy-subrc <> 0.
Implement suitable error handling here
ENDIF.
APPEND LINES OF lt_messages TO gt_messages.
ENDFORM. " CREATE_AGREEMENT -
How to use read_text function module
Hi how to use read_text function module to read purchase order header text .what are all tht things to pass in ID,Name and Object
thanks,
MaheDear,
Use below code.
DATA:IT_LINE LIKE TLINE OCCURS 0 WITH HEADER LINE,
V_TDNAME LIKE THEAD-TDNAME.
V_TDNAME = PO_NUMBER.
CALL FUNCTION 'READ_TEXT'
EXPORTING
* CLIENT = SY-MANDT
ID = 'F01'
LANGUAGE = 'EN'
NAME = V_TDNAME
OBJECT = 'EKKO'
TABLES
LINES = IT_LINE.
Thanks and Regards, -
How to use standard function keys as custom keys
how to use standard function keys as custom keys.
i have encountered that problem while developing a screen, there i'm supposed to use standard function key F2 ( which actually meant for choose) for clearing the screen fields where the cursor is present and f1 for saving data that entered in screen fields, etc...
kindly help me out.Hi ,
Solution to use SAP reserve function keys F1 .. F4 (mostly this requirement comes up for RF screens) can be acheived by assigning your new Function code using the Menu path Utilities --> F key Consistency in the Menu Painter (SE41) . Once you assign your cutom function code to the standard Fn keys the only remaining step is to make sure that you set a curson on any of the field on sceen by using the Key Word "SET CURSOR" .
If you dont use the key word SET CURSOR in the PBO of the screen then you might not see any response for F4.
Thanks -
How to use SQL functions in the queries
hey guys i wanna know how to use SQL functions in the queries is it possible or not .
Hi,
Wat exactly that set values are?
those from sql query?
How to use count():
The COUNT() function returns the number of rows that matches a specified criteria.
SQL COUNT(column_name) Syntax
The COUNT(column_name) function returns the number of values (NULL values will not be counted) of the specified column:
SELECT COUNT(column_name) FROM table_name
SQL COUNT(*) Syntax
The COUNT(*) function returns the number of records in a table:
SELECT COUNT(*) FROM table_name
SQL COUNT(DISTINCT column_name) Syntax
The COUNT(DISTINCT column_name) function returns the number of distinct values of the specified column:
SELECT COUNT(DISTINCT column_name) FROM table_name
The IN function helps reduce the need to use multiple OR conditions.
The syntax for the IN function is:
SELECT columns
FROM tables
WHERE column1 in (value1, value2, .... value_n); -
How to use this function in crm5.2 - /CEM/ENT_IMPORT_DATAFROMEXCEL
i am having a problem regarding how to use this function to import values from an excel sheet.
in call funtion what to specify at place of ct_ent_action = ?
CALL FUNCTION '/CEM/ENT_IMPORT_DATAFROMEXCEL'
CHANGING
CT_ENT_ACTION =
EXCEPTIONS
FILE_ERROR = 1
IMPORT_ERROR = 2
OTHERS = 3
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.Hi
The use of Standard Parner functions are as follows:
1. Ordering Address (OA): The PO will be sent this vendor and not the main vendor.
2. Goods Supplier (WL): In case of return deliveries, Goods will be returned to thsi vendor's address
3. Invoicing party (RS): The payment will be made to this vendor.
Hope this clarifies.
Thansk -
How to use these function modules
Hi all,
can anyone help that how to use these Function modules to update the status of a task, what are all the inputs i required to proceed
1. FC_USER_AUTHORITY_CHECK
<b>2. FC_USER_STATUS_CHECK
3. FC_USER_STATUS_UPDATE</b>
4. FC_USER_GET_CACTI
5. FC_USER_CHECK_FOR_OUTPUT
Thanks in Advance
GaneshHi Rob,
thanks for ur reply,
but they are not clear what they are meant to be, I understood there are some flags needed to run the Function Modules 2 & 3 which are in bold...
but how do i populate them.. i am not getting that..
thanks
ganesh -
How to use BAPI_MATERIAL_AVAILABILITY Function Module at batch level?
How to use BAPI_MATERIAL_AVAILABILITY FM to check material available at batch level?
And another question is what's the meaning of 'CHECK_RULE' in this FM. Thanks!Field name : PRREG
fcheck more details on f1 help...
check_group defines the checking procedure to be used for availability check in individual applications.
along with the checkg group, checking rule specifies the final procedure for chkg..
eg:
ST for stock transport order
AQ for SD order project srock
also chk this help doc.
http://help.sap.com/saphelp_470/helpdata/en/cf/70124adf2d11d1b55e0000e82de178/content.htm
search the forum for sample code..
How to use BAPI_MATERIAL_AVAILABILITY Function Module.... -
How to use BAPI_MATERIAL_AVAILABILITY Function Module....
Hi Experts,
I want to know actual free available quantity (ATP Qty.) for mass materials,
How to use BAPI_MATERIAL_AVAILABILITY function module ?
I have select all material from MARA and inserted in itab.
LOOP AT ITAB.
CALL FUNCTION 'BAPI_MATERIAL_AVAILABILITY'
EXPORTING
PLANT =
MATERIAL =
UNIT =
CHECK_RULE =
STGE_LOC =
BATCH =
CUSTOMER =
DOC_NUMBER =
ITM_NUMBER =
WBS_ELEM =
STOCK_IND =
DEC_FOR_ROUNDING =
DEC_FOR_ROUNDING_X =
READ_ATP_LOCK =
READ_ATP_LOCK_X =
IMPORTING
ENDLEADTME =
AV_QTY_PLT =
DIALOGFLAG =
RETURN =
TABLES
WMDVSX =
WMDVEX =
I dont know how to use it.
pl. guide us.
YusufHi,
data: iwmdvsx type table of bapiwmdvs with header line,
iwmdvex type table of bapiwmdve with header line.
parameters: p_matnr type mara-matnr,
p_werks type marc-werks,
p_meins type mara-meins.
call function 'BAPI_MATERIAL_AVAILABILITY'
exporting
plant = p_werks
material = p_matnr
unit = p_meins
CHECK_RULE =
STGE_LOC =
BATCH =
CUSTOMER =
DOC_NUMBER =
ITM_NUMBER =
WBS_ELEM =
STOCK_IND =
IMPORTING
ENDLEADTME =
AV_QTY_PLT =
DIALOGFLAG =
RETURN =
tables
wmdvsx = iwmdvsx
wmdvex = iwmdvex.
check sy-subrc = 0.
Text
ATP information
Functionality
Using this function module, you can determine the receipt quantity still available for a particular material in a certain plant according to ATP logic (MRPII).
The availability check is carried out on transferring the material number, the plant and the input table (WMDVSX). The scope of the check, that is, which stocks, receipts and issues are to be included in the check is defined by the combination of checking group (material master) and cheking rule. In the function module, the system uses the checking rule defined in Sales & Distribution (A). You can overrule this checking rule by using an interface or a user-exit (exit_saplw61v_001). A similar procedure is also valid for the plant parameters. The customer number in the user-exit means that the plant selection can be controlled via the customer. If no plant parameters are given via the interface, the system uses the parameter 'WRK' saved in the user's fixed values.
The results of the availability check are recorded in the output table (WMDVEX). This table contains dates and available receipt quantities (ATP quantities). The results of the check depends on the following entries:
If no date and no quantity is transferred, the system displays the ATP situation from today's date into the future as the result.
If only a date and no quantity is transferred, the system displays the ATP situation from the corresponding date as the result.
If both a date and a quantity are transferred, the system calculates the availability situation for the quantity specified.
In the last two cases, the parameter 'DIALOGFLAG' is supplied. This can result in the following:
' ' (blank) <=> quantity completely available
'X' <=> only partial quantity available or not available at
all
'N' <=> Material not included in the availability check
(Material not relevant to the availability check)
The system also displays the end of the replenishment lead time (ENDLEADTME).
regards -
How to use SO_OBJECT_SEND function module
Hi friends,
how to use SO_OBJECT_SEND function module in 4.0B Server .hi
good
check this code
REPORT ZTSAPMAIL.
DATA: X_OBJECT_TYPE LIKE SOOD-OBJTP.
DATA: BEGIN OF X_OBJECT_HD_CHANGE.
INCLUDE STRUCTURE SOOD1.
DATA: END OF X_OBJECT_HD_CHANGE.
DATA: BEGIN OF X_OBJCONT OCCURS 10.
INCLUDE STRUCTURE SOLI.
DATA: END OF X_OBJCONT.
DATA: BEGIN OF X_OBJHEAD OCCURS 0.
INCLUDE STRUCTURE SOLI.
DATA: END OF X_OBJHEAD.
DATA: BEGIN OF RAW_HEAD.
INCLUDE STRUCTURE SORH.
DATA: END OF RAW_HEAD.
DATA: BEGIN OF X_RECEIVERS OCCURS 0.
INCLUDE STRUCTURE SOOS1.
DATA: END OF X_RECEIVERS.
PARAMETERS: RECEIVER LIKE X_RECEIVERS-RECNAM. " Name
*BUILD MESSAGE HEADER
MOVE 'Sort field goes here' TO X_OBJECT_HD_CHANGE-OBJSRT. " Sort field
MOVE 'Name of the object goes here' TO X_OBJECT_HD_CHANGE-OBJNAM. " Name
MOVE 'Document title goes here' TO X_OBJECT_HD_CHANGE-OBJDES. " Title
MOVE 'F' TO X_OBJECT_HD_CHANGE-OBJSNS. " Functional OBJECT
MOVE 'E' TO X_OBJECT_HD_CHANGE-OBJLA. " Language
Object type of the new document
MOVE 'RAW' TO X_OBJECT_TYPE.
CLEAR X_OBJCONT.
MOVE 'Contents of mail' TO X_OBJCONT-LINE.
APPEND X_OBJCONT.
CLEAR X_OBJCONT-LINE. APPEND X_OBJCONT.
MOVE 'More contents' TO X_OBJCONT-LINE.
APPEND X_OBJCONT.
MOVE 'Still more contents'
to x_objcont-line.
APPEND X_OBJCONT.
MOVE ' ' TO X_OBJCONT-LINE.
APPEND X_OBJCONT.
Specific header (Dependent on the object type, here RAW)
REFRESH X_OBJHEAD.
DESCRIBE TABLE X_OBJCONT LINES RAW_HEAD-RAWSIZ.
MOVE RAW_HEAD TO X_OBJHEAD.
APPEND X_OBJHEAD.
*RECEIVERS table
CLEAR X_RECEIVERS.
REFRESH X_RECEIVERS.
MOVE RECEIVER TO X_RECEIVERS-RECNAM. " Name
MOVE 'B' TO X_RECEIVERS-RECESC. " Receiver type
MOVE 'X' TO X_RECEIVERS-SNDCP. " Send as a copy
MOVE 'X' TO X_RECEIVERS-SNDEX. " EXPRESS DOCUMENT
APPEND X_RECEIVERS.
CALL FUNCTION 'SO_OBJECT_SEND'
EXPORTING
folder_id = 'OUTBOX'
forwarder = x_forwarder
object_fl_change = x_object_fl_change
OBJECT_HD_CHANGE = X_OBJECT_HD_CHANGE
object_id = x_object_id
OBJECT_TYPE = X_OBJECT_TYPE
OUTBOX_FLAG = 'X'
OWNER = SY-UNAME
store_flag = x_store_flag
importing
object_id_new = x_object_id_new
sent_to_all = x_sent_to_all "May need to use
TABLES
OBJCONT = X_OBJCONT
OBJHEAD = X_OBJHEAD
objpara = x_objpara
objparb = x_objparb
RECEIVERS = X_RECEIVERS.
reward point if hlepful.
thanks
mrutyun^ -
How to use ADD_MAINTAIN_COMPLETE function module
how to use ADD_MAINTAIN_COMPLETE function module
please help me.
by using the above function module
how can i change the ADRT table REMARK fieldhow to use ADD_MAINTAIN_COMPLETE function module
please help me.
by using the above function module
how can i change the ADRT table REMARK field -
How to use search function in ipod nano 7th generation
how to use search function in ipod nano 7th generation?
Cheers thanks.There is no search function. If there was, it would be mentioned in the iPod's User Guide.
7G Nano User Guide
B-rock
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