I need to the t codes

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I need to the t codes for the asset acounting to plamt managnment
Thanks,
vamshi

Hello,
SCC1    Client Copy - Special Selection
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==================================================================================
SQL*Plus: Release 11.2.0.1.0 Production on Mon Dec 10 06:18:45 2012
Copyright (c) 1982, 2009, Oracle. All rights reserved.
Connected to:
Oracle Database 11g Enterprise Edition Release 11.2.0.2.0 - 64bit Production
With the Partitioning, Real Application Clusters, Automatic Storage Management, OLAP,
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SQL> 2 3 4 5 6 7 8 9 begin
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SQL*Plus: Release 11.2.0.1.0 Production on Mon Dec 10 06:19:19 2012
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Connected to:
Oracle Database 11g Enterprise Edition Release 11.2.0.2.0 - 64bit Production
With the Partitioning, Real Application Clusters, Automatic Storage Management, OLAP,
Data Mining and Real Application Testing options
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hi guys,
below is the structure of the procedure i have created.
CREATE OR REPLACE PROCEDURE sp_R_TrgComparisonReport
     DataDate IN      DATE DEFAULT NULL,
     Business IN OUT      VARCHAR2,
     Sector IN      VARCHAR2 DEFAULT NULL,
     SubSector IN      VARCHAR2 DEFAULT NULL,
     CUSIP IN OUT      VARCHAR2,
     DEALTICKER IN OUT      VARCHAR2,
     sFloatInd IN      VARCHAR2 DEFAULT NULL,
     RCT1 IN OUT      GLOBALPKG.RCT1
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     tmpBusCount INT;
     tmpStartCount INT;
     tmpEndCount INT;
     tmpBusName VARCHAR2(30);
     tmpAlterTable VARCHAR2(500);
     tmpUpdateStr VARCHAR2(2000);
     tmpFinalStr1 VARCHAR2(1000);
     tmpFinalStr2 VARCHAR2(1000);
     Days INT;
     tmpFinalStrCMBS VARCHAR2(2000);
     tmpCusip VARCHAR2(100);
     tmpColName VARCHAR2(30);
     tmpFinalStr4 VARCHAR2(1000);
     tmpCMBSTable VARCHAR2(500);
     tmpEndCount_CMBS INT;
     tmpRating3str VARCHAR2(1000);
     Deletestr VARCHAR2(1000);
     ipos INT;
     CALLINGPROCASSIGNTEMP1 VARCHAR2(31);
     strSector VARCHAR2(2000);
     CALLINGPROCASSIGNTEMP2 VARCHAR2(29);
     strSubSector VARCHAR2(2000);
     CALLINGPROCASSIGNTEMP3 VARCHAR2(32);
     CALLINGPROCASSIGNTEMP4 VARCHAR2(28);
     CALLINGPROCASSIGNTEMP5 VARCHAR2(40);
     CALLINGPROCASSIGNTEMP6 VARCHAR2(34);
     CALLINGPROCASSIGNTEMP7 VARCHAR2(36);
     SCOPE_IDENTITY_VARIABLE INT;
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     G1_ROWID ROWID;
     G2_COL1 TMPHOLDINGTRIGGER.CURRENT_CE%TYPE;
     G2_ROWID ROWID;
     G3_COL1 TMPHOLDINGTRIGGER.SP_RATING%TYPE;
     G3_ROWID ROWID;
     G4_COL1 TMPHOLDINGTRIGGER.MOODY_RATING%TYPE;
     G4_ROWID ROWID;
     G5_COL1 TMPHOLDINGTRIGGER.FITCH_RATING%TYPE;
     G5_ROWID ROWID;
     G6_COL1 TMPHOLDINGTRIGGER.DEAL_DESC%TYPE;
     G6_ROWID ROWID;
     G7_COL1 TMPHOLDINGTRIGGER.CUSIP_COMMENTARY%TYPE;
     G7_ROWID ROWID;
     G8_COL1 TMPHOLDINGTRIGGER.CUSIP_RANKING_DESC%TYPE;
     G8_ROWID ROWID;
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     G9_ROWID ROWID;
     G10_COL1 TMPHOLDINGTRIGGER.CLASS%TYPE;
     G10_ROWID ROWID;
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     G11_ROWID ROWID;
     CALLINGPROCASSIGNTEMP8 VARCHAR2(34);
     CALLINGPROCASSIGNTEMP9 VARCHAR2(39);
     CALLINGPROCASSIGNTEMP10 VARCHAR2(43);
     G12_COL1 TMPHOLDINGTRIGGER.INTEX_STATUSCODE%TYPE;
     G12_ROWID ROWID;
     G13_COL1 TMPHOLDINGTRIGGER.USER_STATUSCODE%TYPE;
     G13_ROWID ROWID;
     G14_COL1 TMPHOLDINGTRIGGER.INTEX_STATUSCODE%TYPE;
     G14_COL2 TMPHOLDINGTRIGGER.COMMENT_%TYPE;
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     G20_COL2 TMPHOLDINGTRIGGER.COMMENT_%TYPE;
     G20_ROWID ROWID;
     G21_COL1 TMPHOLDINGTRIGGER.INTEX_STATUSCODE%TYPE;
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the procedure got compiled successfully.
and i am trying to execute this procedure in this way.
1 declare x refcursor;
2 exec sp_R_TrgComparisonReport ('31-DEC-2003','','ABS','ALL','ALL','','ALL');
3* print x
L> /
i am facing errors.
ERROR at line 3:
ORA-06550: line 3, column 7:
PLS-00103: Encountered the symbol "end-of-file" when expecting one of the following:
:= . ( @ % ; not null range default character
basically i am appsdba so dont have much exposure on this
can some one please help me out
thanks in advance.
let me know if you need the complete code
thanks,
Vamshi.D

and i am trying to execute this procedure in this way.
declare x refcursor;
2 exec sp_R_TrgComparisonReport ('31-DEC-2003','','ABS','ALL','ALL','','ALL');
3* print xIn SQL*plus you would run it like this:
SQL> var x refcursor
SQL> exec exec sp_R_TrgComparisonReport ('31-DEC-2003','','ABS','ALL','ALL','','ALL')
SQL> print xOf course that last command is going to hurl an invalid handle exception because you don't appear to have a ref cursor as an argument in your procedure's signature.
Unless that is what is meant by RCT1 IN OUT GLOBALPKG.RCT1. In which case you need to reference your variable there:
SQL> exec exec sp_R_TrgComparisonReport ('31-DEC-2003','','ABS','ALL','ALL','',:x) If that last argument is not the ref cursor then your call is going to fail because we can't use literals as OUT parameters.
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TABLES: pernr,t5u13,cskt , t001p,t500p, t501t,t503t,t513s,t527x,t529t,t530t, t5uaa.
TYPE-POOLS: slis, vrm.
INFOTYPES: 0000,                               "Actions
           0001,                               "Org Assignment
           0002,                               "Personal Data
           0006,                               "Address
           0008,                               "Basic Pay
           0041,                               "Date Specifications
           0077.                               "Additional Personal Data
CONSTANTS: gc_x               TYPE c VALUE 'X',
           g_w(1)             TYPE c VALUE 'W',
           g_h(1)             TYPE c VALUE 'H',
           g_af(2)            TYPE c VALUE 'AF',
           g_ai(2)            TYPE c VALUE 'AI',
           g_01(2)            TYPE c VALUE 'R1',
           g_02(2)            TYPE c VALUE 'R2',
           g_03(2)            TYPE c VALUE 'R3',
           g_05(2)            TYPE c VALUE 'R5'.
TYPES : BEGIN OF t_roster,
        pernr                 TYPE p0001-pernr,
        ssn                   TYPE p0002-perid,
        first_name            TYPE p0002-vorna,
        last_name             TYPE p0002-nachn,
        city                  TYPE t500p-ort01,
        state                 TYPE t500p-regio,
        zipcode               TYPE t500p-pstlz,
        hire_date(10)         TYPE c,
        lhire_date(10)        TYPE c,
        serv_date(10)         TYPE c,
        eg                    TYPE p0001-persg,
        eg_desc               TYPE t501t-ptext,
        esg                   TYPE p0001-persk,
        esg_desc              TYPE t503t-ptext,
        race                  TYPE p0077-rac01,
        ***                   TYPE p0002-gesch,
        job_grade             TYPE p0008-trfgr,
        job_level             TYPE p0008-trfst,
        grade_entry_date(10) TYPE c,
        job_title             TYPE p0001-plans,
        title(30)             TYPE c,
        job_code              TYPE p0001-stell,
        job_code_desc         TYPE t513s-stltx,
        job_entry_date(10)    TYPE c,
        annual_sal            TYPE p0008-ansal,
        hrly_rate             TYPE p0008-bet01,
        org_unit              TYPE p0001-orgeh,
        orgtx(40)             TYPE c,
        cost_cntr             TYPE p0001-kostl,
        ltext(40)             TYPE c,
        personal_area         TYPE p0001-werks,
        personal_area_desc    TYPE t500p-name1,
        supervisor(30)        TYPE c,
        flsa                  TYPE t5u13-exmpt,
        ee01                  TYPE t5u13-eeoct,
        job_grp               TYPE p0001-stell,
        aap_code              TYPE t5u13-aapct,
        aap_code_desc         TYPE t5uaa-ltext,
        dob                   TYPE p0002-gbdat,
        psa                   TYPE p0001-btrtl,
        psa_desc              TYPE t001p-btext,
        unionl                TYPE p0001-btrtl,
        unionc                TYPE p0001-btrtl,
END OF t_roster.
DATA : gi_roster TYPE STANDARD TABLE OF t_roster, gi_objec TYPE STANDARD TABLE OF objec,
       gi_hrp1000      TYPE STANDARD TABLE OF hrp1000,
       gi_cskt         TYPE STANDARD TABLE OF cskt,
       gi_t001p        TYPE STANDARD TABLE OF t001p,
       gi_t500p        TYPE STANDARD TABLE OF t500p,
       gi_t501t        TYPE STANDARD TABLE OF t501t,
       gi_t503t        TYPE STANDARD TABLE OF t503t,
       gi_t513s        TYPE STANDARD TABLE OF t513s,
       gi_t527x        TYPE STANDARD TABLE OF t527x,
       gi_t529t        TYPE STANDARD TABLE OF t529t,
       gi_t530t        TYPE STANDARD TABLE OF t530t,
       gi_t5u13        TYPE STANDARD TABLE OF t5u13,
       gi_t5uaa        TYPE STANDARD TABLE OF t5uaa.
DATA : gs_roster       TYPE t_roster,
         gs_objec        TYPE objec,
       gs_hrp1000      TYPE hrp1000,
       gs_cskt         TYPE cskt,
       gs_t001p        TYPE t001p,
       gs_t500p        TYPE t500p,
       gs_t501t        TYPE t501t,
       gs_t503t        TYPE t503t,
       gs_t513s        TYPE t513s,
       gs_t527x        TYPE t527x,
       gs_t529t        TYPE t529t,
       gs_t530t        TYPE t530t,
       gs_t5u13        TYPE t5u13,
       gs_t5uaa        TYPE t5uaa.
DATA : gv_ltext(40)       TYPE c,
        gv_ltext1(40)      TYPE c,
        gv_age(3)          TYPE c,
        gv_butxt(40)       TYPE c,
        gv_eeoc(10)        TYPE c,
        gv_prevdate        TYPE datum.
DATA: gi_fieldcat    TYPE slis_t_fieldcat_alv,
      gs_fieldcat    TYPE slis_fieldcat_alv,
      i_top_of_page TYPE slis_t_listheader,
      g_repid        TYPE sy-repid,
      g_save,
      gs_layout      TYPE slis_layout_alv,
      gt_events      TYPE slis_t_event,
      gs_variant     LIKE disvariant,
      gi_top_of_page TYPE slis_formname VALUE 'TOP_OF_PAGE'.
DATA: name TYPE vrm_id,
      list TYPE vrm_values,
      value LIKE LINE OF list.
SELECTION-SCREEN BEGIN OF BLOCK b1
                 WITH FRAME TITLE text-x02.
PARAMETERS : p_race(10) AS LISTBOX VISIBLE LENGTH 30,
             p_gender TYPE p0002-gesch,
             p_eeoc   TYPE t5u13-eeoct,
             p_aap    TYPE t5u13-aapct.
SELECTION-SCREEN END OF BLOCK b1.
AT SELECTION-SCREEN OUTPUT.
REFRESH list.
name = 'P_RACE'.
value-key = 'R1'.
value-text = 'American Indian or Alaskan Native'.
APPEND value TO list.
CLEAR value.
value-key = 'R2'.
value-text = 'Asian'.
APPEND value TO list.
CLEAR value.
value-key = 'R3'.
value-text = 'Black or African American'.
APPEND value TO list.
CLEAR value.
value-key = 'R5'.
value-text = 'White'.
APPEND value TO list.
CLEAR value.
CALL FUNCTION 'VRM_SET_VALUES'
    EXPORTING
      id              = name
      values          = list
    EXCEPTIONS
      id_illegal_name = 1
      OTHERS          = 2.
INITIALIZATION.
g_repid = sy-repid.
PERFORM layout_init    USING gs_layout.
PERFORM eventtab_build USING gt_events[].
gs_variant-report = g_repid.
g_save = 'A'.
START-OF-SELECTION.
GET pernr.
    PERFORM roster_aap.
END-OF-SELECTION.
PERFORM fetch_roster_text.
    PERFORM output_roster_display.
*&      Form ROSTER_AAP
      text
--> p1        text
<-- p2        text
FORM roster_aap .
PERFORM infty_rost_0001.
PERFORM infty_rost_0002.
PERFORM infty_rost_0008.
PERFORM infty_rost_0041.
PERFORM infty_rost_0077.
PERFORM supervisor_rost.
PERFORM append_rost_recs.
ENDFORM.                    " ROSTER_AAP
*&      Form INFTY_ROST_0001
      text
FORM infty_rost_0001 .
rp_provide_from_last p0001 space
                          pn-begda pn-endda.
IF pnp-sw-found = 1.
    gs_roster-pernr         = p0001-pernr.
    gs_roster-eg            = p0001-persg.
    READ TABLE gi_t501t INTO gs_t501t WITH KEY persg = p0001-persg.
    IF sy-subrc <> 0.
      APPEND gs_t501t TO gi_t501t.
      CLEAR gs_t501t.
    ENDIF.
    gs_roster-esg           = p0001-persk.
    READ TABLE gi_t503t INTO gs_t503t WITH KEY persk = p0001-persk.
    IF sy-subrc <> 0.
      APPEND gs_t503t TO gi_t503t.
      CLEAR gs_t503t.
    ENDIF.
    gs_roster-job_title     = p0001-plans.
    READ TABLE gi_hrp1000 INTO gs_hrp1000 WITH KEY objid = p0001-plans.
    IF sy-subrc <> 0.
      APPEND gs_hrp1000 TO gi_hrp1000.
      CLEAR gs_hrp1000.
    ENDIF.
    gs_roster-job_code      = p0001-stell.
    READ TABLE gi_t513s INTO gs_t513s WITH KEY stell = p0001-stell.
    IF sy-subrc <> 0.
      APPEND gs_t513s TO gi_t513s.
      CLEAR gs_t513s.
    ENDIF.
    gs_roster-org_unit      = p0001-orgeh.
    READ TABLE gi_t527x INTO gs_t527x WITH KEY orgeh = p0001-orgeh.
    IF sy-subrc <> 0.
      APPEND gs_t527x TO gi_t527x.
      CLEAR gs_t527x.
    ENDIF.
    gs_roster-cost_cntr     = p0001-kostl.
    READ TABLE gi_cskt INTO gs_cskt WITH KEY kostl = p0001-kostl.
    IF sy-subrc <> 0.
      APPEND gs_cskt TO gi_cskt.
      CLEAR gs_cskt.
    ENDIF.
    gs_roster-personal_area = p0001-werks.
    READ TABLE gi_t500p INTO gs_t500p WITH KEY persa = p0001-werks.
    IF sy-subrc <> 0.
      APPEND gs_t500p TO gi_t500p.
      CLEAR gs_t500p.
    ENDIF.
    gs_roster-job_grp       = p0001-stell.
    READ TABLE gi_t5u13 INTO gs_t5u13 WITH KEY stell = p0001-stell.
    IF sy-subrc <> 0.
      APPEND gs_t5u13 TO gi_t5u13.
      CLEAR gs_t5u13.
    ENDIF.
    READ TABLE gi_t5uaa INTO gs_t5uaa WITH KEY aapct = gs_roster-aap_code.
    IF sy-subrc <> 0.
      APPEND gs_t5uaa TO gi_t5uaa.
      CLEAR gs_t5uaa.
    ENDIF.
    gs_roster-psa           = p0001-btrtl.
    READ TABLE gi_t001p INTO gs_t001p WITH KEY btrtl = p0001-btrtl.
    IF sy-subrc <> 0.
      APPEND gs_t001p TO gi_t001p.
      CLEAR gs_t001p.
    ENDIF.
    gs_roster-unionl        = p0001-btrtl.
    gs_roster-unionc        = p0001-btrtl.
ENDIF.
ENDFORM.                    " INFTY_ROST_0001
*&      Form INFTY_ROST_0002
      text
FORM infty_rost_0002 .
rp_provide_from_last p0002 space
                          pn-begda pn-endda.
IF pnp-sw-found = 1.
    IF p_gender IS NOT INITIAL AND p_gender NE p0002-gesch.
      REJECT.
    ENDIF.
    gs_roster-ssn        = p0002-perid.
    gs_roster-first_name = p0002-vorna.
    gs_roster-last_name = p0002-nachn.
    gs_roster-***        = p0002-gesch.
    gs_roster-dob        = p0002-gbdat.
ENDIF.
ENDFORM.                    " INFTY_ROST_0002
*&      Form INFTY_ROST_0008
      text
FORM infty_rost_0008 .
DATA: lv_wage TYPE lgart,
        lv_amount TYPE pad_amt7s.
rp_provide_from_last p0008 space
                          pn-begda pn-endda.
IF pnp-sw-found = 1.
    gs_roster-annual_sal = p0008-ansal.
    DO 40 TIMES VARYING lv_wage FROM p0008-lga01
                              NEXT p0008-lga02
              VARYING lv_amount FROM p0008-bet01
                                NEXT p0008-bet02.
      IF lv_wage = '0101'.
        gs_roster-hrly_rate = lv_amount.
        EXIT.
      ENDIF.
    ENDDO.
    gs_roster-job_grade    = p0008-trfgr.
    gs_roster-job_level    = p0008-trfst.
ENDIF.
ENDFORM.                    " INFTY_ROST_0008
*&      Form INFTY_ROST_0041
      text
FORM infty_rost_0041 .
DATA : l_date TYPE datum,
         l_hdate TYPE datum,
         l_sdate TYPE datum.
rp_provide_from_last p0041 space
                       pn-begda pn-endda.
IF pnp-sw-found = 1.
    CLEAR : l_date,
            l_hdate,
            l_sdate.
*--Last Hire Date--
    CALL FUNCTION 'HR_DATESPECIFICATION_DATE_GET'
      EXPORTING
        p0041                    = p0041
        p_datar                  = 'U1'
     P_DATKN                  =
     IMPORTING
       p_date                   = l_date
     EXCEPTIONS
       illegal_arguments        = 1
       more_than_one_date       = 2
       OTHERS                   = 3
    IF sy-subrc <> 0.
    ENDIF.
    IF NOT l_date IS INITIAL.
      CONCATENATE
                 l_date4(2) l_date6(2) l_date+0(4)
                 INTO gs_roster-hire_date
                 SEPARATED BY '/'.
    ENDIF.
ENDIF.
*--Last Hire Date--
CALL FUNCTION 'HR_DATESPECIFICATION_DATE_GET'
    EXPORTING
      p0041                    = p0041
      p_datar                  = 'U2'
     P_DATKN                  =
   IMPORTING
     p_date                   = l_hdate
   EXCEPTIONS
     illegal_arguments        = 1
     more_than_one_date       = 2
     OTHERS                   = 3
IF sy-subrc <> 0.
ENDIF.
IF NOT l_hdate IS INITIAL.
    CONCATENATE
               l_hdate4(2) l_hdate6(2) l_hdate+0(4)
               INTO gs_roster-lhire_date
               SEPARATED BY '/'.
ENDIF.
*--Service Date--
CALL FUNCTION 'HR_DATESPECIFICATION_DATE_GET'
    EXPORTING
      p0041                    = p0041
      p_datar                  = 'U4'
     P_DATKN                  =
   IMPORTING
     p_date                   = l_sdate
   EXCEPTIONS
     illegal_arguments        = 1
     more_than_one_date       = 2
     OTHERS                   = 3
IF sy-subrc <> 0.
ENDIF.
IF NOT l_sdate IS INITIAL.
    CONCATENATE
               l_sdate4(2) l_sdate6(2) l_sdate+0(4)
               INTO gs_roster-serv_date
               SEPARATED BY '/'.
ENDIF.
ENDFORM.                    " INFTY_ROST_0041
*&      Form INFTY_ROST_0077
      text
FORM infty_rost_0077 .
DATA: lv_race TYPE races.
rp_provide_from_last p0077 space
                               pn-begda pn-endda.
IF pnp-sw-found = 1.
    IF NOT p_race IS INITIAL AND p_race NE lv_race.
      REJECT.
    ENDIF.
    DO 10 TIMES VARYING lv_race FROM p0077-rac01
                            NEXT p0077-rac02.
      IF lv_race NE space.
        IF lv_race EQ g_01.
          gs_roster-race = g_ai.
        ELSEIF lv_race EQ g_02.
          gs_roster-race = g_h.
        ELSEIF lv_race EQ g_03.
          gs_roster-race = g_af.
        ELSEIF lv_race EQ g_05.
          gs_roster-race = g_w.
        ENDIF.
      ENDIF.
    ENDDO.
ENDIF.
ENDFORM.                    " INFTY_ROST_0077
*&      Form SUPERVISOR_ROST
      text
FORM supervisor_rost .
REFRESH gi_objec.
IF NOT p0001-orgeh IS INITIAL.
    CALL FUNCTION 'HRCM_ORGUNIT_MANAGER_GET'
      EXPORTING
        plvar                    = '01'
        otype                    = 'O'
        objid                    = p0001-orgeh
        begda                    = pn-begda
        endda                    = pn-endda
    PATH_ID                  = ' '
    TABLES
       manager_info_table       = gi_objec
     EXCEPTIONS
       path_error               = 1
       root_error               = 2
       nothing_found            = 3
       OTHERS                   = 4
    IF sy-subrc <> 0.
    ENDIF.
    SORT gi_objec DESCENDING BY endda.
    READ TABLE gi_objec INTO gs_objec INDEX 1.
    IF sy-subrc = 0.
      gs_roster-supervisor = gs_objec-stext.
      CLEAR gs_objec.
    ENDIF.
ENDIF.
ENDFORM.                    " SUPERVISOR_ROST
*&      Form APPEND_ROST_RECS
      text
FORM append_rost_recs .
IF NOT gs_roster-pernr IS INITIAL.
    APPEND gs_roster TO gi_roster.
    CLEAR gs_roster.
ENDIF.
ENDFORM.                    " APPEND_ROST_RECS
*&      Form FETCH_ROSTER_TEXT
      text
FORM fetch_roster_text .
IF p_eeoc IS NOT INITIAL AND p_eeoc NE t5u13-eeoct.
    REJECT.
ENDIF.
IF NOT gi_roster IS INITIAL.
    SELECT orgeh orgtx FROM t527x
       INTO CORRESPONDING FIELDS OF TABLE gi_t527x
       WHERE sprsl = sy-langu AND
              endda = '99991231'.
    SELECT persa ort01 regio pstlz name1
        FROM t500p
        INTO CORRESPONDING FIELDS OF TABLE gi_t500p.
    SELECT persg ptext
        FROM t501t
        INTO CORRESPONDING FIELDS OF TABLE gi_t501t
        WHERE sprsl = sy-langu.
    SELECT persk ptext
             FROM t503t
             INTO CORRESPONDING FIELDS OF TABLE gi_t503t
              WHERE sprsl = sy-langu.
    SELECT stell stltx FROM t513s
       INTO CORRESPONDING FIELDS OF TABLE gi_t513s
       WHERE sprsl = sy-langu AND
             endda = '99991231'.
    SELECT otype plvar objid stext
            FROM hrp1000 INTO
            CORRESPONDING FIELDS OF TABLE gi_hrp1000
           for all entries in gi_roster
                                    WHERE plvar = '01'
                                    AND otype = 'S'.
                                   and objid = gi_roster-job_title.
    SELECT stell eeoct exmpt aapct
         FROM t5u13
         INTO CORRESPONDING FIELDS OF TABLE gi_t5u13.
        for all entries in gi_t5u13
     WHERE stell = gi_t5u13-stell
     AND eeoct = p_eeoc
     AND aapct = p_aap.
    SELECT aapct eeoct ltext
            FROM t5uaa
            INTO CORRESPONDING FIELDS OF TABLE gi_t5uaa.
         FOR ALL ENTRIES IN gi_roster
         WHERE aapct = gi_roster-aap_code
           and eeoct = gi_roster-ee01.
    SELECT kostl ltext
      FROM cskt
       INTO CORRESPONDING FIELDS OF TABLE gi_cskt
      FOR ALL ENTRIES IN gi_roster
      WHERE kostl = gi_roster-cost_cntr
     WHERE   spras = sy-langu.
    SELECT btrtl btext
         FROM t001p
         INTO CORRESPONDING FIELDS OF TABLE gi_t001p.
        FOR ALL ENTRIES IN gi_roster
        WHERE btrtl = gi_roster-psa.
ENDIF.
LOOP AT gi_roster INTO gs_roster.
    CLEAR :gs_hrp1000,gs_t5u13,gs_t500p,gs_t501t,gs_t503t,gs_t5uaa,gs_cskt,gs_t001p,gs_t513s,          gs_t527x,gs_t529t,gs_t530t.
    READ TABLE gi_t501t INTO gs_t501t WITH KEY persg = gs_roster-eg.
    IF sy-subrc = 0.
      gs_roster-eg_desc = gs_t501t-ptext.
    ENDIF.
    READ TABLE gi_t503t INTO gs_t503t WITH KEY persk = gs_roster-esg.
    IF sy-subrc = 0.
      gs_roster-esg_desc = gs_t503t-ptext.
    ENDIF.
    READ TABLE gi_t513s INTO gs_t513s
                        WITH KEY stell = gs_roster-job_code.
    IF sy-subrc = 0.
      gs_roster-job_code_desc = gs_t513s-stltx.
    ENDIF.
    READ TABLE gi_t527x INTO gs_t527x
                      WITH KEY orgeh = gs_roster-org_unit.
    IF sy-subrc = 0.
      gs_roster-orgtx = gs_t527x-orgtx.
    ENDIF.
    READ TABLE gi_hrp1000 INTO gs_hrp1000 WITH KEY objid = gs_roster-job_title.
    IF sy-subrc = 0.
      gs_roster-title = gs_hrp1000-stext.
    ENDIF.
    READ TABLE gi_cskt INTO gs_cskt
                           WITH KEY kostl = gs_roster-cost_cntr.
    IF sy-subrc = 0.
      gs_roster-ltext = gs_cskt-ltext.
    ENDIF.
    READ TABLE gi_t5u13 INTO gs_t5u13 WITH KEY stell = gs_roster-job_code.
    IF sy-subrc = 0.
      gs_roster-ee01      = gs_t5u13-eeoct.
      gs_roster-flsa      = gs_t5u13-exmpt.
      gs_roster-aap_code = gs_t5u13-aapct.
    ENDIF.
    READ TABLE gi_t500p INTO gs_t500p WITH KEY persa = gs_roster-personal_area.
    IF sy-subrc = 0.
      gs_roster-city               = gs_t500p-ort01.
      gs_roster-state              = gs_t500p-regio.
      gs_roster-zipcode            = gs_t500p-pstlz.
      gs_roster-personal_area_desc = gs_t500p-name1.
    ENDIF.
    READ TABLE gi_t001p INTO gs_t001p WITH KEY btrtl = gs_roster-psa.
    IF sy-subrc = 0.
      gs_roster-psa_desc = gs_t001p-btext.
    ENDIF.
    READ TABLE gi_t5uaa INTO gs_t5uaa WITH KEY aapct = gs_roster-aap_code eeoct = gs_roster-ee01.
    IF sy-subrc = 0.
      gs_roster-aap_code_desc     = gs_t5uaa-ltext.
    ENDIF.
    MODIFY gi_roster FROM gs_roster .
ENDLOOP.
ENDFORM.                    " FETCH_ROSTER_TEXT
*&      Form OUTPUT_ROSTER_DISPLAY
      text
FORM output_roster_display .
PERFORM build_roster_fieldcatalog.
PERFORM comment_roster_build CHANGING i_top_of_page[].
PERFORM display_roster_alv_report.
ENDFORM.                    " OUTPUT_ROSTER_DISPLAY
*&      Form LAYOUT_INIT
      text
FORM layout_init USING rs_layout TYPE slis_layout_alv.
rs_layout-detail_popup      = 'X'.
rs_layout-zebra             = 'X'.
rs_layout-colwidth_optimize = 'X'.
ENDFORM.                    " LAYOUT_INIT
*&      Form EVENTTAB_BUILD
      text
FORM eventtab_build USING rt_events TYPE slis_t_event.
*"Registration of events to happen during list display
DATA: ls_event TYPE slis_alv_event.
CALL FUNCTION 'REUSE_ALV_EVENTS_GET'
    EXPORTING
      i_list_type = 0
    IMPORTING
      et_events   = rt_events.
READ TABLE rt_events WITH KEY name = slis_ev_top_of_page
                             INTO ls_event.
IF sy-subrc = 0.
    MOVE gi_top_of_page TO ls_event-form.
    APPEND ls_event TO rt_events.
ENDIF.
ENDFORM.                    " EVENTTAB_BUILD
*&      Form top_of_page
      text
FORM top_of_page.
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
    EXPORTING
      it_list_commentary = i_top_of_page.
ENDFORM.                    "TOP_OF_PAGE
*&      Form BUILD_ROSTER_FIELDCATALOG
      text
FORM build_roster_fieldcatalog .
gs_fieldcat-fieldname = 'PERNR'.
gs_fieldcat-seltext_m = 'Employee Number'.
APPEND gs_fieldcat TO gi_fieldcat.
CLEAR gs_fieldcat.
gs_fieldcat-fieldname = 'SSN'.
gs_fieldcat-seltext_m = 'SSN Number'.
APPEND gs_fieldcat TO gi_fieldcat.
CLEAR gs_fieldcat.
gs_fieldcat-fieldname = 'FIRST_NAME'.
gs_fieldcat-seltext_m = 'First Name'.
APPEND gs_fieldcat TO gi_fieldcat.
CLEAR gs_fieldcat.
gs_fieldcat-fieldname = 'LAST_NAME'.
gs_fieldcat-seltext_m = 'Last Name'.
APPEND gs_fieldcat TO gi_fieldcat.
CLEAR gs_fieldcat.
gs_fieldcat-fieldname = 'CITY'.
gs_fieldcat-seltext_m = 'City'.
APPEND gs_fieldcat TO gi_fieldcat.
CLEAR gs_fieldcat.
gs_fieldcat-fieldname = 'STATE'.
gs_fieldcat-seltext_m = 'State'.
APPEND gs_fieldcat TO gi_fieldcat.
CLEAR gs_fieldcat.
gs_fieldcat-fieldname = 'ZIPCODE'.
gs_fieldcat-seltext_m = 'Zip Code'.
APPEND gs_fieldcat TO gi_fieldcat.
CLEAR gs_fieldcat.
gs_fieldcat-fieldname = 'HIRE_DATE'.
gs_fieldcat-seltext_m = 'Hire Date'.
APPEND gs_fieldcat TO gi_fieldcat.
CLEAR gs_fieldcat.
gs_fieldcat-fieldname = 'LHIRE_DATE'.
gs_fieldcat-seltext_m = 'Last Hire Date'.
APPEND gs_fieldcat TO gi_fieldcat.
CLEAR gs_fieldcat.
gs_fieldcat-fieldname = 'SERV_DATE'.
gs_fieldcat-seltext_m = 'Service Date'.
APPEND gs_fieldcat TO gi_fieldcat.
CLEAR gs_fieldcat.
gs_fieldcat-fieldname = 'EG'.
gs_fieldcat-seltext_m = 'Eg'.
APPEND gs_fieldcat TO gi_fieldcat.
CLEAR gs_fieldcat.
gs_fieldcat-fieldname = 'EG_DESC'.
gs_fieldcat-seltext_m = 'Eg Description'.
APPEND gs_fieldcat TO gi_fieldcat.
CLEAR gs_fieldcat.
gs_fieldcat-fieldname = 'ESG'.
gs_fieldcat-seltext_m = 'Esg'.
APPEND gs_fieldcat TO gi_fieldcat.
CLEAR gs_fieldcat.
gs_fieldcat-fieldname = 'ESG_DESC'.
gs_fieldcat-seltext_m = 'Eg Description'.
APPEND gs_fieldcat TO gi_fieldcat.
CLEAR gs_fieldcat.
gs_fieldcat-fieldname = 'RACE'.
gs_fieldcat-seltext_m = 'Race'.
APPEND gs_fieldcat TO gi_fieldcat.
CLEAR gs_fieldcat.
gs_fieldcat-fieldname = '***'.
gs_fieldcat-seltext_m = '***'.
APPEND gs_fieldcat TO gi_fieldcat.
CLEAR gs_fieldcat.
gs_fieldcat-fieldname = 'JOB_GRADE'.
gs_fieldcat-seltext_m = 'Job Grade'.
APPEND gs_fieldcat TO gi_fieldcat.
CLEAR gs_fieldcat.
gs_fieldcat-fieldname = 'JOB_LEVEL'.
gs_fieldcat-seltext_m = 'Job Level'.
APPEND gs_fieldcat TO gi_fieldcat.
CLEAR gs_fieldcat.
gs_fieldcat-fieldname = 'GRADE_ENTRY_DATE'.
gs_fieldcat-seltext_l = 'Grade Entry Date'.
APPEND gs_fieldcat TO gi_fieldcat.
CLEAR gs_fieldcat.
gs_fieldcat-fieldname = 'JOB_TITLE'.
gs_fieldcat-seltext_l = 'Job Title'.
APPEND gs_fieldcat TO gi_fieldcat.
CLEAR gs_fieldcat..
gs_fieldcat-fieldname = 'TITLE'.
gs_fieldcat-seltext_l = 'Job Title Description'.
APPEND gs_fieldcat TO gi_fieldcat.
CLEAR gs_fieldcat.
gs_fieldcat-fieldname = 'JOB_CODE'.
gs_fieldcat-seltext_l = 'Job Code'.
APPEND gs_fieldcat TO gi_fieldcat.
CLEAR gs_fieldcat.
gs_fieldcat-fieldname = 'JOB_CODE_DESC'.
gs_fieldcat-seltext_l = 'Job Code Description'.
APPEND gs_fieldcat TO gi_fieldcat.
CLEAR gs_fieldcat.
gs_fieldcat-fieldname = 'JOB_ENTRY_DATE'.
gs_fieldcat-seltext_l = 'Job Entry Date'.
APPEND gs_fieldcat TO gi_fieldcat.
CLEAR gs_fieldcat.
gs_fieldcat-fieldname = 'ANNUAL_SAL'.
gs_fieldcat-seltext_l = 'Annual Salary'.
APPEND gs_fieldcat TO gi_fieldcat.
CLEAR gs_fieldcat.
gs_fieldcat-fieldname = 'HRLY_RATE'.
gs_fieldcat-seltext_l = 'Hourly Rate'.
APPEND gs_fieldcat TO gi_fieldcat.
CLEAR gs_fieldcat.
gs_fieldcat-fieldname = 'ORG_UNIT'.
gs_fieldcat-seltext_l = 'Org Unit'.
APPEND gs_fieldcat TO gi_fieldcat.
CLEAR gs_fieldcat.
gs_fieldcat-fieldname = 'ORGTX'.
gs_fieldcat-seltext_l = 'Org Text'.
APPEND gs_fieldcat TO gi_fieldcat.
CLEAR gs_fieldcat.
gs_fieldcat-fieldname = 'COST_CNTR'.
gs_fieldcat-seltext_l = 'Cost Center'.
APPEND gs_fieldcat TO gi_fieldcat.
CLEAR gs_fieldcat.
gs_fieldcat-fieldname = 'LTEXT'.
gs_fieldcat-seltext_l = 'Cost Center Description'.
APPEND gs_fieldcat TO gi_fieldcat.
CLEAR gs_fieldcat.
gs_fieldcat-fieldname = 'PERSONAL_AREA'.
gs_fieldcat-seltext_l = 'Personal Area'.
APPEND gs_fieldcat TO gi_fieldcat.
CLEAR gs_fieldcat.
gs_fieldcat-fieldname = 'PERSONAL_AREA_DESC'.
gs_fieldcat-seltext_l = 'Personal Area Description'.
APPEND gs_fieldcat TO gi_fieldcat.
CLEAR gs_fieldcat.
gs_fieldcat-fieldname = 'SUPERVISOR'.
gs_fieldcat-seltext_l = 'Supervisor'.
APPEND gs_fieldcat TO gi_fieldcat.
CLEAR gs_fieldcat.
gs_fieldcat-fieldname = 'FLSA'.
gs_fieldcat-seltext_l = 'FLSA'.
APPEND gs_fieldcat TO gi_fieldcat.
CLEAR gs_fieldcat.
gs_fieldcat-fieldname = 'EE01'.
gs_fieldcat-seltext_l = 'EE01'.
APPEND gs_fieldcat TO gi_fieldcat.
CLEAR gs_fieldcat.
gs_fieldcat-fieldname = 'JOB_GRP'.
gs_fieldcat-seltext_l = 'Job Group'.
APPEND gs_fieldcat TO gi_fieldcat.
CLEAR gs_fieldcat.
gs_fieldcat-fieldname = 'AAP_CODE'.
gs_fieldcat-seltext_l = 'AAP Code'.
APPEND gs_fieldcat TO gi_fieldcat.
CLEAR gs_fieldcat.
gs_fieldcat-fieldname = 'AAP_CODE_DESC'.
gs_fieldcat-seltext_l = 'AAP Code Description'.
APPEND gs_fieldcat TO gi_fieldcat.
CLEAR gs_fieldcat.
gs_fieldcat-fieldname = 'DOB'.
gs_fieldcat-seltext_l = 'Date of Birth'.
APPEND gs_fieldcat TO gi_fieldcat.
CLEAR gs_fieldcat.
gs_fieldcat-fieldname = 'PSA'.
gs_fieldcat-seltext_l = 'Personal Sub Area'.
APPEND gs_fieldcat TO gi_fieldcat.
CLEAR gs_fieldcat.
gs_fieldcat-fieldname = 'PSA_DESC'.
gs_fieldcat-seltext_l = 'Personal Sub Area Description'.
APPEND gs_fieldcat TO gi_fieldcat.
CLEAR gs_fieldcat.
gs_fieldcat-fieldname = 'UNIONL'.
gs_fieldcat-seltext_l = 'Union Local'.
APPEND gs_fieldcat TO gi_fieldcat.
CLEAR gs_fieldcat.
gs_fieldcat-fieldname = 'UNIONC'.
gs_fieldcat-seltext_l = 'Union Classfication'.
APPEND gs_fieldcat TO gi_fieldcat.
CLEAR gs_fieldcat.
ENDFORM.                    " BUILD_ROSTER_FIELDCATALOG
*&      Form COMMENT_ROSTER_BUILD
      text
FORM comment_roster_build CHANGING top_of_page TYPE
                    slis_t_listheader.
DATA: ls_line           TYPE slis_listheader,
        l_startdate(10)   TYPE c,
        l_enddate(10)     TYPE c,
        l_final_start(22) TYPE c,
        l_final_end(22)   TYPE c.
CONCATENATE pn-begda4(2)'/'pn-begda6(2)'/'pn-begda+0(4)
INTO l_startdate.
CONCATENATE pn-endda4(2)'/'pn-endda6(2)'/'pn-endda+0(4)
INTO l_enddate.
CONCATENATE 'Start Date:' l_startdate INTO l_final_start.
CONCATENATE 'End Date :' l_enddate INTO l_final_end.
CLEAR ls_line.
ls_line-typ = 'H'.
ls_line-info = 'AAP-EEOC Roster Report Data '. "Max len = 60
APPEND ls_line TO i_top_of_page.
CLEAR ls_line.
ls_line-typ = 'S'.
ls_line-info = l_final_start.
APPEND ls_line TO i_top_of_page.
CLEAR ls_line.
ls_line-typ = 'S'.
ls_line-info = l_final_end.
APPEND ls_line TO i_top_of_page.
CLEAR ls_line.
ENDFORM.                    " COMMENT_ROSTER_BUILD
*&      Form DISPLAY_ROSTER_ALV_REPORT
      text
FORM display_roster_alv_report .
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
            EXPORTING
            i_callback_program                = g_repid
            is_layout                         = gs_layout
            it_fieldcat                       = gi_fieldcat
            i_save                            = g_save
            is_variant                        = gs_variant
            it_events                         = gt_events[]
             TABLES
               t_outtab                          = gi_roster
          EXCEPTIONS
            program_error                     = 1
            OTHERS                            = 2
IF sy-subrc <> 0.
ENDIF.
ENDFORM.                    " DISPLAY_ROSTER_ALV_REPORT
Regards
sachin

hi there,
i want to fetch data from all the fields i ahve given here .It will be a join statement.
the important thing is I need all the values of vbeln in leftside
as output.

I need some help, somebody has turned the restrictions on on my daughters iPad mini and we don't know the pass code to turn it off. She has lost the iTunes icon because of this. Anybody know what to do? Thanks

Help, somebody has turned the restrictions on on my daughters iPad mini and we don't know the pass code to turn it off. She can't use iTunes because of them being turned on. I have tried backing it up to a laptop and then restoring it to factory settings but you need the pass code to do this....any ideas how I can turn it off or reset it, anything that might help its driving me potty...
Many thanks
Jo

Recovery Mode
1. Disconnect the USB cable from the device, but leave the other end of the cable connected to your computer's USB port.
2. Turn off the device: Press and hold the Sleep/Wake button for a few seconds until the red slider appears, then slide the slider. Wait for the device to turn off.
3. While pressing and holding the Home button, reconnect the USB cable to the device. The device should turn on.
4. Continue holding the Home button until you see the "Connect to iTunes" screen. When this screen appears, release the Home button.
5. iTunes should alert you that it has detected a device in recovery mode. Click OK, and then click Restore to restore the device.
Note: You need to be patient and repeat the above many times to recover your iPad. Data will be lost.

Help needed in the code

Hi all,
I need help in acquiring this
I have a table control,in which i have 3 columns out of which 2 are input/outfields and one is output field.
say i have fld1 fld2 fld3
i entera value for fld1 and fld2 then it bring value in fld3.
but sometimes i.e certain values of fld1 the fld2 should be NA and the fld3 should open up for input.
say fld1 = def is exception
first i enter
fld1 = abc and fld2 =aaa then it brings fld3 =bbb
next i enter
fld1 = def and hit enter then fld2 = NA and fld3 should be available for input.
I have the following code written for this
CONTROLS: TABLECONTROL TYPE TABLEVIEW USING SCREEN 9002.
DATA W_TABLECONTROL LIKE LINE OF TABLECONTROL-COLS.
ITAB IS MY TABLE CONTROL INTERNAL TABLE I.E MY TABLE CONTROL FIELDS ARE ITAB-FLD1,ITAB-FLD2,ITAB-FLD3.
loop at TABLECONTROL-cols into w_TABLECONTROL.
IF w_cTABLECONTROL-screen-group4 = 'NAM'.
loop at iTAB.
    IF ITAB-FLD1 EQ 'DEF'.
        w_TABLECONTROL-SCREEN-INPUT = '1'.
     else.
        w_TABLECONTROL-SCREEN-INPUT = '0'.
    ENDIF.
modify TABLECONTROL-cols from w_TABLECONTROL.
   ENDLOOP.
ENDIF.
ENDLOOP.
WHAT I SEE NOW WITH THIS CODE IS WHEN I ENTER THE FIRST RECORD IN
ITAB-FLD1 AS DEF AND HIT ENTER THE FLD2 IS NA AND FLD3 IS READY FOR OUTPUT
NOW THE SECOND ROW FLD3 IS AVAILABLE FOR INPUT WHICH I DON'T WANT BECAUSE MY FLD1 OF SECOND IS NOT YET KNOW AGAIN IFITS DEF THEN IT SHOULD BE AVAILABLE FOR INPUT OTHERWISE IT SHOULD GREY OUT.
HELP ME IN ACHEIVING THIS.
THANKS

Hi,
Have this code inside the LOOP AT ...ENDLOOP of the PBO..
PROCESS BEFORE OUTPUT.
LOOP AT ITAB INTO WA..
<b>MODULE UPDATE_DATA..</b>
ENDLOOP.
MODULE UPDATE_DATA.
LOOP AT SCREEN.
   IF WA-FIELD1 = 'DEF'.
Add the group for the field3 in the attributes..
     IF SCREEN-GROUP1 = 'G1'.
Enable for input...
        SCREEN-INPUT = '1'.
        MODIFY SCREEN.
     ENDIF.
   ELSE.
     IF SCREEN-GROUP1 = 'G1'.
disable for input for other values.
        SCREEN-INPUT = '0'.
        MODIFY SCREEN.
     ENDIF.
   ENDIF.
ENDLOOP.
ENDLOOP.
Thanks,
Naren

I Need Help to Access The Source Code From A Form to Know the Calculation Formula

Hi,
I Need Help to Access The Source Code From A Form to Know the Calculation Formula. The application is a windows form application that is linked to SQL Server 2008. In one of the application forms it generates an invoice and does some calculations. I just
need to know where behind that form is the code that's doing the calculations to generate the invoice, I just need to get into the formula that's doing these calculations.
Thank you so much.

Hi,
Thanks for the reply. This is a view and [AmountDue] is supposed to be [CurrentDueAmount] + [PastDueAmount] - [PaidAmount]. The view is not calculating [PaidAmount] right . Below is the complete code of the view. Do you see anything wrong in the code ?
Thanks.
SELECT [isi].[InvoiceID], [ii].[DueDate], [SubInvoiceID] = [isi].[ID], [INV_FacilityID] = [if].[ID], [if].[FacilityID],
[iff].[FacilityFeeID], [LoanID] = NULL, [isi].[PortfolioID], [isi].[Portfolio],
[PaymentType] = [isis_fee].[SectionType], [Name]
= [iff].[Name], [ReceivedAmount], [dates].[CurrentDueAmount],
[PastDueAmount] = CASE WHEN ISNULL([ReceivedAmount],
0) > 0 THEN [pastdue].[PastDueFeeAmount] + ISNULL([ReceivedAmount], 0)
WHEN ISNULL([ReceivedAmount], 0)
< 0 THEN /* We bring past due to zero and
apply reset to current. */ CASE WHEN [pastdue].[PastDueFeeAmount] + ISNULL([ReceivedAmount], 0)
< 0 THEN 0 ELSE [pastdue].[PastDueFeeAmount]
+ ISNULL([ReceivedAmount], 0) END WHEN ISNULL([ReceivedAmount], 0) = 0 AND
[pastdue].[PastDueFeeAmount] < 0 THEN 0 ELSE
[pastdue].[PastDueFeeAmount] END, [PaidAmount] = CASE WHEN ISNULL([ReceivedAmount], 0)
< 0 THEN /* We bring past due to zero and
apply rest to current. */ CASE WHEN [pastdue].[PastDueFeeAmount] + ISNULL([ReceivedAmount], 0)
< 0 THEN - ([pastdue].[PastDueFeeAmount]
+ ISNULL([ReceivedAmount], 0)) ELSE 0 END WHEN ISNULL([ReceivedAmount], 0) = 0 AND
[pastdue].[PastDueFeeAmount] < 0 THEN - [pastdue].[PastDueFeeAmount]
ELSE 0 END, [AmountDue] = [unpaid].[UnpaidFeeAmount], [ID] = [iff].[FacilityFeeID]
FROM [dbo].[INV_SubInvoice] isi JOIN
[dbo].[INV_Invoice] ii ON [isi].[InvoiceID]
= [ii].[ID] JOIN
[dbo].[INV_Facility] [if] ON [isi].[ID] = [if].[SubInvoiceID]
JOIN
[dbo].[INV_FacilityFee] iff ON [if].[ID] = [iff].[INV_FacilityID]
JOIN
(SELECT [sis_fee].[ID],
[sis_fee].[SectionTypeCode], [SectionType] = [st_fee].[Name], [sis_fee].[INV_FacilityFeeID]
FROM
[dbo].[INV_SubInvoiceSection] sis_fee JOIN
[dbo].[INV_SectionType] st_fee ON [sis_fee].[SectionTypeCode] = [st_fee].[Code]
WHERE [INV_FacilityFeeID]
IS NOT NULL AND [StatusCode] = 'BILL') isis_fee ON [iff].[ID] = [isis_fee].[INV_FacilityFeeID] JOIN
(SELECT [iffa].[SectionID],
[AccrualDeterminationDateMax] = MAX([iffa].[AccrualDeterminationDate]),
[AccrualDeterminationDateMin] = MIN([iffa].[AccrualDeterminationDate]), [CurrentDueAmount] = SUM([iffa].[AccruedFeeAmount]),
[ReceivedAmount] = SUM([iffa].[ReceivedFeeAmount])
FROM
[dbo].[INV_FacilityFeeAccrual] iffa
GROUP BY [iffa].[SectionID])
dates ON [isis_fee].[ID] = [dates].[SectionID] LEFT JOIN
(SELECT *
FROM
[dbo].[INV_FacilityFeeAccrual]) unpaid ON [dates].[SectionID] = [unpaid].[SectionID] AND
[dates].[AccrualDeterminationDateMax] = [unpaid].[AccrualDeterminationDate]
LEFT JOIN
(SELECT [SectionID],
[PastDueFeeAmount] = SUM([PastDueFeeAmount])
FROM
[dbo].[INV_FacilityFeeAccrual]
GROUP BY [SectionID]) pastdue
ON [dates].[SectionID] = [pastdue].[SectionID]
UNION
SELECT [isi].[InvoiceID], [ii].[DueDate], [SubInvoiceID] = [isi].[ID], [INV_FacilityID] = [if].[ID], [if].[FacilityID],
[FacilityFeeID] = NULL, [il].[LoanID], [isi].[PortfolioID], [isi].[Portfolio],
[PaymentType] = [isis_loan].[SectionType], [Name]
= [il].[Name], [ReceivedAmount], [CurrentDueAmount], [PastDueAmount] = CASE WHEN ISNULL([ReceivedAmount],
0) > 0 THEN [PastDueAmount] + ISNULL([ReceivedAmount],
0) WHEN ISNULL([ReceivedAmount], 0)
< 0 THEN /* We bring past due to zero and
apply rest to current. */ CASE WHEN [PastDueAmount] + ISNULL([ReceivedAmount], 0)
< 0 THEN 0 ELSE [PastDueAmount] + ISNULL([ReceivedAmount],
0) END WHEN ISNULL([ReceivedAmount], 0) = 0 AND
[PastDueAmount] < 0 THEN 0 ELSE [PastDueAmount]
END,
[PaidAmount] = CASE WHEN [isis_loan].[SectionTypeCode]
= 'LOAN_PRIN' THEN 0 ELSE CASE WHEN ISNULL([ReceivedAmount], 0)
< 0 THEN /* We bring past due to zero and
apply rest to current. */ CASE WHEN [PastDueAmount] + ISNULL([ReceivedAmount], 0)
< 0 THEN - ([PastDueAmount] + ISNULL([ReceivedAmount],
0)) ELSE 0 END WHEN ISNULL([ReceivedAmount], 0) = 0 AND
[PastDueAmount] < 0 THEN - [PastDueAmount]
ELSE 0 END END,
[AmountDue] = CASE WHEN [isis_loan].[SectionTypeCode]
= 'LOAN_PRIN' THEN [CurrentDueAmount] ELSE [unpaid].[AmountDue] END, [ID] = [il].[LoanID]
FROM [dbo].[INV_SubInvoice] isi JOIN
[dbo].[INV_Invoice] ii ON [isi].[InvoiceID]
= [ii].[ID] JOIN
[dbo].[INV_Facility] [if] ON [isi].[ID] = [if].[SubInvoiceID]
JOIN
[dbo].[INV_Loan] il ON [if].[ID] = [il].[INV_FacilityID]
JOIN
(SELECT [sis_loan].[ID],
[sis_loan].[SectionTypeCode], [SectionType] = [st_loan].[Name], [sis_loan].[INV_LoanID]
FROM
[dbo].[INV_SubInvoiceSection] sis_loan JOIN
[dbo].[INV_SectionType] st_loan ON [sis_loan].[SectionTypeCode] = [st_loan].[Code]
WHERE [INV_LoanID]
IS NOT NULL AND [StatusCode] = 'BILL') isis_loan ON [il].[ID] = [isis_loan].[INV_LoanID] JOIN
(SELECT [iffa].[SectionID],
[AccrualDeterminationDateMax] = MAX([iffa].[AccrualDeterminationDate]),
[AccrualDeterminationDateMin] = MIN([iffa].[AccrualDeterminationDate]), [CurrentDueAmount] = SUM([iffa].[ExpectedPrincipalAmount]),
[ReceivedAmount] = SUM([ReceivedPrincipalAmount])
FROM
[dbo].[INV_LoanPrincipalAmortization] iffa
GROUP BY [iffa].[SectionID]
UNION
SELECT [iffa].[SectionID],
[AccrualDeterminationDateMax] = MAX([iffa].[AccrualDeterminationDate]),
[AccrualDeterminationDateMin] = MIN([iffa].[AccrualDeterminationDate]), [CurrentDueAmount] = SUM([iffa].[AccruedInterestAmount]),
[ReceivedAmount] = SUM([ReceivedInterestAmount])
FROM
[dbo].[INV_LoanCashInterestAccrual] iffa
GROUP BY [iffa].[SectionID]
UNION
SELECT [iffa].[SectionID],
[AccrualDeterminationDateMax] = MAX([iffa].[AccrualDeterminationDate]),
[AccrualDeterminationDateMin] = MIN([iffa].[AccrualDeterminationDate]), [CurrentDueAmount] = SUM([iffa].[AccruedInterestAmount]),
[ReceivedAmount] = SUM([ReceivedInterestAmount])
FROM
[dbo].[INV_LoanPIKInterestAccrual] iffa
GROUP BY [iffa].[SectionID])
dates ON [isis_loan].[ID] = [dates].[SectionID] LEFT JOIN
(SELECT [AmountDue]
= [UnpaidPrincipalAmount], [SectionID], [AccrualDeterminationDate]
FROM
[dbo].[INV_LoanPrincipalAmortization]
UNION
SELECT [AmountDue]
= [UnpaidInterestAmount], [SectionID], [AccrualDeterminationDate]
FROM
[dbo].[INV_LoanCashInterestAccrual]
UNION
SELECT [AmountDue]
= [UnpaidInterestAmount], [SectionID], [AccrualDeterminationDate]
FROM
[dbo].[INV_LoanPIKInterestAccrual]) unpaid ON [dates].[SectionID] = [unpaid].[SectionID] AND
[dates].[AccrualDeterminationDateMax] = [unpaid].[AccrualDeterminationDate]
LEFT JOIN
(SELECT [PastDueAmount]
= SUM([PastDuePrincipalAmount]), [SectionID]
FROM
[dbo].[INV_LoanPrincipalAmortization]
GROUP BY [SectionID]
UNION
SELECT [PastDueAmount]
= SUM([PastDueInterestAmount]), [SectionID]
FROM
[dbo].[INV_LoanCashInterestAccrual]
GROUP BY [SectionID]
UNION
SELECT [PastDueAmount]
= SUM([PastDueInterestAmount]), [SectionID]
FROM
[dbo].[INV_LoanPIKInterestAccrual]
GROUP BY [SectionID]) pastdue
ON [dates].[SectionID] = [pastdue].[SectionID]
UNION
SELECT [isi].[InvoiceID], [ii].[DueDate], [SubInvoiceID] = [isi].[ID], [INV_FacilityID] = [if].[ID], [if].[FacilityID],
[FacilityFeeID] = NULL, [il].[LoanID], [isi].[PortfolioID], [isi].[Portfolio],
[PaymentType] = 'PIK Interest Applied', [Name]
= [il].[Name], [ReceivedAmount], [CurrentDueAmount] = - [dates].[CurrentDueAmount],
[PastDueAmount] = - CASE WHEN ISNULL([ReceivedAmount],
0) > 0 THEN [PastDueAmount] + ISNULL([ReceivedAmount], 0) WHEN ISNULL([ReceivedAmount], 0)
< 0 THEN /* We bring past due to zero and
apply rest to current. */ CASE WHEN [PastDueAmount] + ISNULL([ReceivedAmount], 0)
< 0 THEN 0 ELSE [PastDueAmount] + ISNULL([ReceivedAmount],
0) END WHEN ISNULL([ReceivedAmount], 0) = 0 AND
[PastDueAmount] < 0 THEN 0 ELSE [PastDueAmount]
END, [PaidAmount] = - CASE WHEN ISNULL([ReceivedAmount], 0)
< 0 THEN /* We bring past due to zero and
apply rest to current. */ CASE WHEN [PastDueAmount] + ISNULL([ReceivedAmount], 0)
< 0 THEN - ([PastDueAmount] + ISNULL([ReceivedAmount],
0)) ELSE 0 END WHEN ISNULL([ReceivedAmount], 0) = 0 AND
[PastDueAmount] < 0 THEN - [PastDueAmount]
ELSE 0 END, [AmountDue] = - [AmountDue], [ID] = [il].[LoanID]
FROM [dbo].[INV_SubInvoice] isi JOIN
[dbo].[INV_Invoice] ii ON [isi].[InvoiceID]
= [ii].[ID] JOIN
[dbo].[INV_Facility] [if] ON [isi].[ID] = [if].[SubInvoiceID]
JOIN
[dbo].[INV_Loan] il ON [if].[ID] = [il].[INV_FacilityID]
JOIN
(SELECT [sis_loan].[ID],
[sis_loan].[SectionTypeCode], [SectionType] = [st_loan].[Name], [sis_loan].[INV_LoanID]
FROM
[dbo].[INV_SubInvoiceSection] sis_loan JOIN
[dbo].[INV_SectionType] st_loan ON [sis_loan].[SectionTypeCode] = [st_loan].[Code]
WHERE [INV_LoanID]
IS NOT NULL AND [StatusCode] = 'BILL' AND [sis_loan].[SectionTypeCode] = 'LOAN_INT_PIK') isis_loan ON
[il].[ID] = [isis_loan].[INV_LoanID] JOIN
(SELECT [iffa].[SectionID],
[AccrualDeterminationDateMax] = MAX([iffa].[AccrualDeterminationDate]),
[AccrualDeterminationDateMin] = MIN([iffa].[AccrualDeterminationDate]), [CurrentDueAmount] = SUM([iffa].[AccruedInterestAmount]),
[ReceivedAmount] = SUM([ReceivedInterestAmount])
FROM
[dbo].[INV_LoanPIKInterestAccrual] iffa
GROUP BY [iffa].[SectionID])
dates ON [isis_loan].[ID] = [dates].[SectionID] LEFT JOIN
(SELECT [AmountDue]
= [UnpaidInterestAmount], [SectionID], [AccrualDeterminationDate]
FROM
[dbo].[INV_LoanPIKInterestAccrual]) unpaid ON [dates].[SectionID] = [unpaid].[SectionID] AND
[dates].[AccrualDeterminationDateMax] = [unpaid].[AccrualDeterminationDate]
LEFT JOIN
(SELECT [PastDueAmount]
= SUM([PastDueInterestAmount]), [SectionID]
FROM
[dbo].[INV_LoanPIKInterestAccrual]
GROUP BY [SectionID]) pastdue
ON [dates].[SectionID] = [pastdue].[SectionID]

OIC: Need to find the Source Code for the YTDSummary.java file

Hi All,
We have 11.5.10 implemention and we are using the OIC(Incentive Compensation) Application. In the Report Module for the Year-To-Date Summary we need look for the Java Source Code.The cnytdsum.jsp file call the YTDSummary.java file. We have teh following question
1. How we can get the Java Source Code and where and which directory we need to look into?
2. Let say if we need to customize the java file how we can do that?
3. where and which directory we have to complie the java file?
Highly appreciate for any pointers
Thanks,
Johnson.

But those must be platform dependant, not really that
interesting to look at. I have never felt any need to
look at those at least.Wake up and smell the coffee, abbie! I read the source code all the time and constantly tell my students to do that, too.
1. Java source code is not platform dependent. The original poster wanted to look at linked list code, how could that be platform dependent?
2. It is the implementation of the SDK APIs, so by definition it is implementation dependent code, liable to change in a later version. So don't assume anything beyond what is claimed in the API documentation. However, sometimes the documentation is incomplete or ambiguous to you, and reading the source can provide some insight, however implementation dependent. (Light a candle or curse the darkness.)
3. Why read source code? It's a good way to learn how to program. You see something in the API and ask: how'd they do that? Or you realize you want to do something broadly similar, but you can't reuse the source code.
For example, Images are not Serializable, but suppose you want a small image that is part of an object to be serialized with the rest of the object without too much fuss (ie, without using javax.imageio). You notice ImageIcon is serializable, so you use it. (An ImageIcon has-an Image.) Then you wonder: how'd they do that? You read the source and then you know.
You live, you learn,
Nax

My computer died and I have the redemption code but it's already in use on the old computer. I need somehow change my CC to the new computer. Right now it's asking for a serial number but I am already a member...

I need to somehow transfer my CC over to a new computer. Right now it says the redemption code has already been activated and yes that is for the old computer. I bought a new one and I need it to be moved over to this one. How can I do this?

Creative Cloud Help / Install, update, or uninstall apps
http://helpx.adobe.com/creative-cloud/help/install-apps.html
Creative Cloud Learn & Support
http://helpx.adobe.com/creative-cloud.html

HT1414 My iPhone has crashed during a sync and now I can't restore from backup as it is asking for password to load the backup yet neither the lock code for the phone or my iTunes Password are working... I have no other password to all upon and need the r

My iPhone has crashed during a sync and now I can't restore from backup as it is asking for password to load the backup yet neither the lock code for the phone or my iTunes Password are working... I have no other password to call upon and need the restore to retrieve info onto my phone, I am a real novice to this...... please help, !!!!

If anyone else is looking for a solution to this same problem, I was able to get it working looking through several older discussions.
The solution was to use the password that I had on my iTunes account the very first time I set up the iPhone about a year ago. I changed my iTunes password about 10 months ago; but apparently, the backups continue to use the password that existed when the phone was first set up.
A couple of troubling things with this are that 1) I didn't apply a password when I did the backup this afternoon so I don't understand why it was required when I did the restore a few hours later. and 2) it makes zero sense why iTunes would not be smart enough to use the current accout password when requiring the password to restore from a backup made with no password.
I thought iTunes and Apple were smarter than that. With so many posts stating exactly the same problem, it is clear that this is bug in the software.
Best,
Craig

I need to the t codes

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