Ignore dollar sign in table name during db read UCCX
Hi People,
Does anyone know how to ignore the dollar sign in a table name during a db read operation. I performed a db read with the statement 'Select * from [CIC$Table]' but i get the error message 'Sql statement variable not defined: Table]'.
Any help would be appreciated. Thanks.
Thanks for your reply.
I already created a view (CIC_Table) and i could successfully read the database. However, when i try to perform a db get operation using the database view table and map fields to variables, the fields on the db get disappear as soon as i save.
Tola
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Can we pass IT table name dynamically to READ and SORT stmt
Hello All,
i have a requirement in which i am passing table name using a variable and want to read the same table: so my question is can we execute read and sort stmt with dynamic IT name. please see below for explaination.
v_itname = <it_2>.
now read using variable
READ table ( v_itname ) with key <field>.
and
SORT ( v_itname ) by (otab).
thanks
ManiHi ,
This can be done. Please refer to the codes below. Please note that the code will work if the itabs are of type standard table else it may dump.
You just need to replace the variables form the values from your internal table.
DATA: v_table1(10) TYPE c VALUE 'I_MARA',
v_field(10) TYPE c VALUE 'MATNR',
i_mara TYPE STANDARD TABLE OF mara.
FIELD-SYMBOLS : <fs_tab> TYPE STANDARD TABLE,
<fs_field> TYPE ANY.
DATA: otab TYPE abap_sortorder_tab,
oline TYPE abap_sortorder.
SELECT * UP TO 10 ROWS
FROM mara
INTO TABLE i_mara.
IF sy-subrc = 0.
ASSIGN (v_table1) TO <fs_tab>.
IF sy-subrc = 0.
oline-name = v_field.
APPEND oline TO otab.
SORT <fs_tab> BY (otab).
READ TABLE <fs_tab>
WITH KEY (v_field) = '000000000020000989' "
BINARY SEARCH
TRANSPORTING NO FIELDS.
IF sy-subrc = 0.
ENDIF.
ENDIF.
ENDIF.
Regards,
Dev. -
How to change the Table name during the Run Time
Hi
I have to generate a Oracle Developer/2000 report.
The input paramater is Vendor ( Ex:- Aetna,Cigna,BCBS...)
If the input paramater is Aetna then the table report should use is Aetna_Emp_Data or
If the input is Cigna then The table is Cigna_Emp_Data.
The Layout and fileds selected for the report remains the same.
Please let me know !
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WorkscapeWhy don't you check with you co-worker Goran he has done this.
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Elementary: what is the dollar-sign ($) in a column name mean?
I periodically see dollar signs in column names in Oracle tables. For example, when I create a LOB, often times the LOB segment will end in a dollar-sign (or two). Sometimes when one of the developers creates an object, I see some of the field namess have dollar-signs at the end of them.
What does the dollar-sign mean?
What does two dollar-signs mean?
Just curious...they seem to function as normal characters.They are just normal characters. But Oracle (and other vendors) will frequently use characters like $ that normal developers don't normally use in order to create conventions around table names.
For example, Oracle provides a number of data dictionary tables that use x$, v$, and gv$ as prefixes. There is nothing inherently special about those prefixes. But they convey meaningful information to the users of those systems (x$ views are undocumented views, v$ views provide information about activity on the local instance, gv$ views provide information about activity on all the instances of a RAC cluster). And using those sorts of prefixes prevents confusion between application tables and Oracle tables. Lots of applications, for example, have a SESSION table. Having the V$ prefix for the Oracle-delivered V$SESSION table makes it easy to avoid confusion from having two identically named tables.
Justin -
Issue with determing table name runtime
Hi All,
I have a problem in determing the table name during runtime
TABLES : ekko.
DATA : test TYPE REF TO lcl_test.
DATA : itab TYPE STANDARD TABLE OF ekko.
IF test IS INITIAL.
CREATE OBJECT test.
ENDIF.
test->cmeth( EXPORTING itab1 = itab ).
CLASS lcl_test DEFINITION.
PUBLIC SECTION.
METHODS : cmeth IMPORTING itab1 TYPE STANDARD TABLE.
ENDCLASS.
* CLASS lcl_test IMPLEMENTATION
CLASS lcl_test IMPLEMENTATION.
METHOD test.
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*In general it can be any table
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CALL FUNCTION 'GET_COMPONENT_LIST'
EXPORTING
program = sy-repid
fieldname = 'I need to pass header of the internal table something like wa_ekko'
TABLES
components = icomp.
** so i have to find out the table name and declare a work area and then pass that to Get_component_list FM*
OR
I CAN USE BELOW CODE AS WELL
data:
wa_ref type ref to data,
desc_table type ref to cl_abap_tabledescr,
desc_struc type ref to cl_abap_structdescr.
field-symbols:
<p_data> type any,
<p_field> type any,
<p_component> type abap_compdescr.
** The probelm here is it_data has s tructure defined in class unlike mine with is type standard table*
create data wa_ref like line of it_data.
assign wa_ref->* to <p_data>.
desc_table ?= cl_abap_tabledescr=>describe_by_data( it_data ).
desc_struc ?= desc_table->get_table_line_type( ).
loop at it_data assigning <p_data>.
loop at desc_struc->components assigning <p_component>.
assign component <p_component>-name of structure <p_data> to <p_field>.
endloop.
endloop.
endmethod.
Hope i'm clear
Thanks
DavidHi
Perhaps something like this can help you:
TABLES : EKKO.
DATA : ITAB TYPE STANDARD TABLE OF EKKO.
CLASS LCL_TEST DEFINITION.
PUBLIC SECTION.
METHODS : CMETH IMPORTING ITAB1 TYPE STANDARD TABLE.
ENDCLASS. "lcl_test DEFINITION
CLASS LCL_TEST IMPLEMENTATION.
METHOD CMETH.
DATA: MY_WA TYPE REF TO DATA.
DATA: DESC_TABLE TYPE REF TO CL_ABAP_TABLEDESCR,
DESC_STRUC TYPE REF TO CL_ABAP_STRUCTDESCR.
FIELD-SYMBOLS:
<P_DATA> TYPE ANY,
<P_FIELD> TYPE ANY,
<P_COMPONENT> TYPE ABAP_COMPDESCR.
CREATE DATA MY_WA LIKE LINE OF ITAB1.
ASSIGN MY_WA->* TO <P_DATA>.
DESC_STRUC ?= CL_ABAP_TYPEDESCR=>DESCRIBE_BY_DATA( <P_DATA> ).
LOOP AT DESC_STRUC->COMPONENTS ASSIGNING <P_COMPONENT>.
WRITE: / <P_COMPONENT>-NAME.
ENDLOOP.
ENDMETHOD. "test
ENDCLASS. "lcl_test IMPLEMENTATION
DATA : TEST TYPE REF TO LCL_TEST.
START-OF-SELECTION.
IF TEST IS INITIAL.
CREATE OBJECT TEST.
ENDIF.
TEST->CMETH( EXPORTING ITAB1 = ITAB ).
Max -
SAP BW structure/table name change issue with BODS Jobs promotion
Dear All, One of my client has issue with promotion of BODS jobs from one environment to another. They move SAP BW projects/tables along with BODS jobs (separately) from DEV to QA to Prod.
In SAP-BW the structures and tables get a different postfix when they are transported to the next environment. The promotion in SAP-BW (transport) is an automated process and it is the BW deployment mechanism that causes the postfixes to change. As a result with the transport from Dev to QA in SAP-BW we end up with table name changes (be they only suffixes), but this does mean that when we deploy our Data Services jobs we immediately have to change them for the target environments.
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Hi,
I want to know, is it possible to query data from a different tables with same structure.
For example:
I have tables tableA, tableB ....
What I want is to select table name from combo box and
after that to query data for the chosen table.
So is it possible anyway to build a form or report without knowing the table name during the design ?
ThanksHello Boris,
The way you can make this work is like this:
You need to create a view (say vw_2Tables)whose source is like
select "table_A" tableName, col1,col2,... from table_A
union
select "table_B" tableName, col1,col2,... from table_B
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from vw_2tables
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Table(): invalid table name
The following line is a part of a PLSQL procedure which takes object_reference as an argument.
delete from table(deref(object_reference).nested_table) where column_value = 'something';
Error: invalid table name. Why? How do I accomplish this correctly?Oracle 10.2 . Any table. It doesn't matter. Or does it?
I'm trying to query against a nested table (also called collection) of an object to which I have a reference. This object may be in any (object) table. A more elaborate example:
create type item_ty (
code number
create type items_ty as table of item_ty;
create type box (
items items_ty,
member procedure put_item(code number),
member function take_item(code number)
create type body box is
begin
member procedure put_item(code number) is
begin
insert into table(deref(self).items) item_ty(code); -- ERROR: invalid table name
end;
member procedure take_item(code number) is
begin
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end; -
Guys I have a common function that I want to use for many different table.I believe the only alternative is EXECUTE IMMEDIATE ... statements so that I can change the table name while execution.Do you think I am following the right approach or is there a better way to deal with this.
thx
mFrank I have say 10,000 records in a employee staging table .And I have to say do
EMP CODE validation
DATE VAKIDATION
AGE VALIDATION
SEX VALIDATION.
What I do is I do each validation in one go rather than having a seperate routine.
execute immediate
' insert into submission_error ' ||
' (submission_error_id, ' ||
' submission_id, ' ||
' error_id, ' ||
' submitted_value, ' ||
' record_id) ' ||
' select ' ||
' submission_error_seq.nextval, ' ||
n_SubmissionId || ', ' ||
' 830, ' ||
' 40, ' ||
' s.emp_code, ' ||
' s.record_id ' ||
' from ' || s_EmpTableName || ' s ' ||
' where ' ||
' s.submission_id = ' || n_SubmissionId ||
' and ' ||
' trim(s.emp_code) is not null ';
similarly other validation.This is faster.
Hence I need to change the table name ... -
Dynamically pick the table names in data flow task SSIS
Hi All,
I want to create a SSIS package which loads the data to a table on the other server every day. I have around 250 tables to load everyday and source and destination table names are available in a metadata table, table names have to read from the metadata
table and data should be loaded. Is there a way that we can configure the source and destination table names dynamically in Data flow task?
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Create two variables:
1.variable1 , datatype string
2.variable datatype string
take one execute sql task, pick your source table names dynamically as you desired from metadata table \
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And in variable2 go to expression and write "Select * from "+@[User::variable].. and this will be your constructed dynamic command for oledb destination.
And connect that execute sql task to (Data flow task)oledb source and choose data access mode as sql command with variable,and choose variable2. below is the diagram.
- please mark correct answers -
This question has been asked before here a few times with nobody being able to really definitively answer it (see: 2027636, 5979187, and 11144245). It has been a couple of years and versions of OS X server and I am running into this same issue. I am working on building an image to deploy Mavericks to our office computers and have been working on a script to set the hostname and join it to OD. As a result I've been joining and unjoining this computer to our local OD server in an attempt to get the script working. In the course of my troubleshooting, I've noticed that a number of computers in our domain have a $ appended to the name. In fact, when I join my computer "office-test" it shows up in both workgroup manager and directory utility as 'workgroup-test$'. If I remove the dollar sign from the end of the name in workgroup manager, the light next to the network server name goes from green to red on the client (in System Preferences -> Users & Groups -> Login Options). The reason this has been an issue for me is that the script attempts to populate some attributes and make the computer join groups on the server (so it can get the proper MCX settings), but since my script is using 'office-test' as the computer name and not 'office-test$', it is failing. We do have other computers with the $ appended (mostly windows machines). We also have hosts that don't have the $. Does anyone know why this happens and how to prevent/correct/change it?
This is what I'm trying to do:
#set variables
odserver=SERVER
odbindacct=ACCOUNT
odbindpass=PASS
computername=office-test
computerGroup=officegroup
#set hostname
scutil --set ComputerName ${computername}
scutil --set LocalHostName ${computername}
scutil --set HostName ${computername}.DOMAIN.TLD
#join OD
dsconfigldap -v -N -f -a ${odserver} -n ${odserver} -c ${computername} -u ${odbindacct -p ${odbindpass} -e
#update attributes
dscl -u ${odbindacct} -P ${odbindpass} /LDAPv3/${odserver} -merge /Computers/${computername} RealName ${computername}
#get GUID
GUID="$(/usr/bin/dscl -u ${odaccount} -p ${odpass} /LDAPv3/${odserver} -read /Computers/${computername} GeneratedUID | awk '{ print $2 }')"
# Add to computergroup/list
dscl -u "${odbindacct}" -P "${odbindpass}" /LDAPv3/${odserver} -merge /ComputerGroups/${computerGroup} GroupMembership ${computername}
dscl -u "${odbindacct}" -P "${odbindpass}" /LDAPv3/${odserver} -merge /ComputerGroups/${computerGroup} GroupMembers "${GUID}"
dscl -u "${odbindacct}" -P "${odbindpass}" /LDAPv3/${odserver} -merge /ComputerGroups/${computerGroup} Member ${computerid}
dscl -u "${odbindacct}" -P "${odbindpass}" /LDAPv3/${odserver} -merge /ComputerLists/${computerGroup} Computers ${computername}
In Directory Utility, I do see the following attributes/values set
AppleMetaRecordName (cn=office-test$,cn=computers,dc=[HOST],dc=[DOMAIN],dc=[TLD])
AuthenticationAuthority array ((;ApplePasswordServer;[HEX DATA]) (;Kerberosv5;;office-test$@[HOST].[DOMAIN].[TLD];[HOST].[DOMAIN].[TLD];))
RealName: (office-test$)
RecordName (office-test$)
ENetAddress ([MAC ADDRESS])
GeneratedUID ([UID])
HardwareUUID ([UUID])I have observed the same issue on some 10.8.5 servers with 10.8.5 clients
This behavior happens when authenticated bind have been enabled on server.
Once authenticated, binded computers receive a ComputerName change during boot which append the dollar sign as appears in workgroup manager on server
System logs on clients computers shows
UserEventAgent receiving the $ name from _workstation._tcp.local (Workgroup Manager https://developer.apple.com/library/mac/qa/qa1312/_index.html)
and mDNSResponder updating/enforcing Computer Name accordingly.
Moreover, a binded computer will typically have « System Preferences ->> Sharing ->> Computer Name » option geyed out
The workaround i found:
1) moved macosxodpolicy back from « authenticated bind required » to « enabled » and remove the $ sign from the end of each Computer name in workgroup manager.
This allows to keep reliables computers names for mcx administration on workgroup manager but
on the other hand, as you pointed out, this will also block network users on client computers.
so on clients computers:
2) Unbinded to clean the authentication entry and performed a simple bind —> without authenticated binding ( -f option) and admin/privileged network user (-l -u options) -
Using the Dollar($) Sign in a User Function Implementation
Hi All,
Just a quick question: how could you use a dollar($) sign in the implementation (Oracle) of a user function? I'm asking because the table name that I'm using in the implementation happens to contain the dollar sign (I$_FACT_SALES) and from the results I'm getting now, ODI reads the $ as reference to a variable, therefore removing the $-sign from my table name upon execution (I_FACT_SALES). Is there something like a backslash or some other character that could be inserted before the $ so it would register as part of the table name?
Any response would be greatly appreciated.
Thanks very much,
MarcoYou may have 3 options:
1.) Try using the tablename in quotes "MY$TABLE" or may be MY$$TABLE using double $ symbol
or
2.) I found this code snippet : odiRef.getInfo( \\u0022DEST_WORK_SCHEMA\\u0022 )+\\u0022.\\u0022,\\u0022\\u0022)?. So on these lines you can use \\u0022 as a symbol for "
You can see similar problem/solution/explanation in
Re: Regular Expression wierdness - problem with $ character
or
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Edited by: Ace2 on Dec 2, 2009 9:57 AM -
Trandata error for table "/" table name ...
Hello all,
Now i found the new error, if i trandata table with table name "/" ex : /test04
i get this error:
GGSCI (riyasman-e00d10) 1> dblogin userid gg, password gg
Successfully logged into database.
GGSCI (riyasman-e00d10) 2> add trandata db.*
ERROR: No data found retrieving if to ignore object.
GGSCI (riyasman-e00d10) 3> info trandata db.*
ERROR: Failed to lookup object ID for table DB./db/test04.
GGSCI (riyasman-e00d10) 4> this error from OGG on oracle, if i trandata table OGG on db2 is success..!
GGSCI (riyasman-e00d10) 8> add trandata db.*
Logging of supplemental log data (include_longvar) is already enabled for table "DB"."/DB/TEST04"have you to clean this error..
thanks,
RiyasHi NK,
Yes, sign (") was an important, and you must create table on db2 and Oracle with quote ,
so yo can add trandata :-)
{code}
add trandata db.*
or
add trandata db."/DB/TEST04"
{code}
thanks,
Riyas -
SAP Business One Ver. 9.0 SQL Table Name
Dear All,
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ACD1 Credit Memo - Rows
ACD2 Credit Memo - Area Journal Transactions
ACD3 Credit Memo - Item Areas
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ADO12 A/R Invoice - Tax Extension - History
ADO13 A/R Invoice Rows - Distributed Expenses
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ADO17 A/R Invoice - Import Process - History
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ADO2 A/R Invoice - Freight - Rows
ADO20 Intrastat Expenses
ADO3 A/R Invoice - Freight - History
ADO4 Documents - Tax - History
ADO5 Withholding Tax - History
ADO6 Documents History - Installments
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ADO8 Items in Package - History
ADO9 A/R Invoice (Rows) - History
ADOC Invoice - History
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AEC1 Parameters for Various Types of Electronic Communication
AEC2 Messages Processed via Electronic Communication
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AFA1 Asset Document - Rows
AFA2 Asset Document - Area Journal Transactions
AFAD Asset Document - History
AFM1 Tax Formula Parameter Declaration
AFML Tax Formula Master Table
AFPR Posting Period-Log
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AHE1 Absence Information
AHE2 Education
AHE3 Employee Reviews
AHE4 Previous Employment
AHE6 Employee Roles
AHE7 Savings Payments
AHEM Employees
AIGW Item Group - Warehouse - History
AIN1 Inventory Counting - Rows
AIN2 Inventory Counting - UoM
AIN3 Inventory Count - SnB
AINC Inventory Stock Counting
AINS Customer Equipment Card - History
AIQI Inventory Initial Quantity
AIQR Inventory Stock Posting (Reconcile)
AIT1 Item - Prices - History
AIT11 Asset Item Period Control
AIT13 Asset Attributes
AIT2 Items - Multiple Preferred Vendors - History
AIT3 Items - Localization Fields - History
AIT5 Asset Item Projects - History
AIT6 Asset Item Distribution Rules
AIT7 Asset Item Depreciation Params - History
AIT8 Asset Item Balances - History
AIT9 Item - UoM Prices
AITB Item Groups - History
AITM Items - History
AITT Product Tree - History
AITW Items - Warehouse - History
AJD1 Journal Entry - History - Rows
AJD2 Withholding Tax - History
AJDT Journal Entry - History
AKL1 Pick List - Rows - History
AKL2 Pick List for SnB and Bin Details
ALR2 Dynamic message data row
ALR3 Dynamic message data cells
AMD1 Amout Differences Report Lines
AMDR Manual Distribution Rule
AMDR1 Manual Distribution Rule - Rows
AMGP Material Group
AMR1 Inventory Revaluation - History - Rows
AMR2 Inventory Revaluation FIFO Rows (Archive)
AMR3 Inventory Revaluation SNB
AMRV Inventory Revaluation - History
ANCM NCM Code
AOA1 Blanket Agreement - Rows
AOA2 Blanket Agreement - Details
AOA3 Item Details: Activity
AOA4 Blanket Agreement - Recurring Transactions
AOAT Blanket Agreement
AOC1 Distribution Rule - Rows
AOCR Distribution Rule
AOPR Sales Opportunity
APJ1 Project Plan Steps
APJ2 Project Plan Steps Time Record
APJT Project Plan
APKL Pick List - History
APLN Price Lists
APRC Cost Center
APRJ Project Codes
AQI1 Inventory Initial Qty Rows
AQI2 Inventory Count - SnB
AQR1 Inventory Stock Posting (Reconcile) Lines
AQR2 Inventory Counting - UoM
AQR3 Inventory Count - SnB
ARC1 Incoming Payment - Checks - History
ARC2 Incoming Payment - Invoices - History
ARC3 Credit Vouchers History
ARC4 Incoming Payment - Account List - History
ARC5 Reciept log vat adjustment-History
ARC6 Incoming Payments - WTax Rows - History
ARC7 Incoming Payments - Tax Amount per Document - History
ARC8 Incoming Payment - TDS Entries - History
ARCT Incoming Payment - History
ARI1 Add-On
ASC1 Service Call Solutions - History
ASC2 Service Call Inventory Expenses - History
ASC3 Service Call Travel/Labor Expenses - History
ASC4 Service Call Travel/Labor Expenses - History
ASC5 Service Call Activities - History
ASCL History
ASGP Service Group for Brazil
ASP1 Special Prices - Data Areas
ASP2 Special Prices - Quantity Areas
ASPP Special Prices
ASRN Serial Numbers Master Data
AST1 Sales Tax Codes - Rows
ASTC Sales Tax Codes
ASTT Sales Tax Authorities Type
ATC1 Attachments - Rows
ATHL Thresholds
ATSC CST Code for Nota Fiscal
ATT1 Bill of Materials - Component Items - History
ATX1 Tax Invoice - History - Rows
ATX2 Tax Invoice Operation Codes
ATXI Tax Invoice - History
AUG1 UoM Group Detail
AUGP UoM Group
AUOM UoM Master Data
AUSR Archive Users - History
AVT1 Tax Definition
AVTG Tax Definition
AWEX Workflow Engine Execution Entity
AWFQ SWFQ History Table
AWH1 Tax Definition
AWH2 WTax Definition - Rows2
AWH3 Value Range
AWHS Warehouses - History
AWHT Withholding Tax
AWL1 Potential Processor of Tasks
AWL2 Input data for tasks
AWL3 Task Notes
AWL4 Task Output Data
AWL5 Task Field Mapping Information
AWLS Workflow - Task Details
AWMG Workflow Manager
AWO1 Production Order (Rows) - History
AWO2 Production Order - Base
AWOR Production Order - History
AWTS Workflow Engine Task Table
BGT1 Budget - Rows
BGT2 Budget - Cost Accounting
BGT3 Budget - Cost Accounting Rows
BNK1 Bank Statement - Documents List
BNK2 Bank Statement - Recommendation List
BOC1 External Bank Operation Code - Rows
BOE1 Bill of Exchange for Payment - Rows
BOT1 Bill of Exchange Transactions
BOX1 Box Definition - Rows
BOX2 Box Definition - Accounts
BOX3 Box Definition - Choice
BOX4 Box Definition - Contra Accounts of Accounts
BPL1 Branch I.E. Numbers
BPL2 Branch Tributary Info.
BTC1 Internal Bank Operation Codes - Accounts
BTF1 Journal Voucher - Rows
BTF2 Journal Voucher Withholding Tax - History
CASE Internal Recon. Upgrade 2007A
CASE1 Internal Recon. Upgrade 2007A
CCAL Chinese Chart of Account Level Definition
CCFG Company Configuration
CCPD Period-End Closing
CCS1 Cycle Count Determination- Subtable
CDC1 Cash Discount - Rows
CDIC Dictionary
CFH1 Cash Flow Statement Report - History - Rows
CFUS Functionality Usage Statistics
CHD1 Checks for Payment Drafts - Rows
CHO1 Checks for Payment - Rows
CHO2 Checks for Payment - Print Status
CIF1 Country Specific Information
CIN1 Correction Invoice - Rows
CIN10 Correction Invoice - Row Structure
CIN12 Correction Invoice - Tax Extension
CIN13 Correction Invoice Rows - Distributed Expenses
CIN17 Correction Invoice - Bin Allocation Data
CIN18 Correction Invoice - Export Process
CIN19 Correction Invoice - Bin Allocation Data
CIN2 A/R Correction Invoice - Freight - Rows
CIN20 Intrastat Expenses
CIN3 A/R Correction Invoice - Freight
CIN4 Correction Invoice - Tax Amount per Document
CIN5 A\R Correction Invoice - Withholding Tax
CIN6 Correction Invoice - Installments
CIN7 Delivery Packages - Correction Invoice
CIN8 Items in Package - Correction Invoice
CIN9 Correction Invoice - Drawn Dpm
CPI1 A/P Correction Invoice - Rows
CPI10 A/P Correction Invoice - Row Structure
CPI12 A/P Correction Invoice - Tax Extension
CPI13 A/P Correction Invoice Rows - Distributed Expenses
CPI14 A/P Correction Invoice - Assembly - Rows
CPI15 A/P Corr Inv - Drawn Dpm Appld
CPI16 A/P Corr. Inv - SnB properties
CPI17 A/P Correction Invoice - Import Process
CPI18 A/P Correction Invoice - Export Process
CPI19 A/P Correction Invoice - Bin Allocation Data
CPI2 A/P Correction Invoice - Freight - Rows
CPI20 Intrastat Expenses
CPI3 A/P Correction Invoice - Freight
CPI4 A/P Correction Invoice - Tax Amount per Document
CPI5 Withholding Tax Data
CPI6 Documents History - Installments
CPI7 A/P Correction Invoice - Delivery Packages
CPI8 A/P Correction Invoice - Items in Package
CPI9 A/P Corr. Invoice - Drawn Dpm
CPL1 Quick Copy - Instance Log
CPN1 Campaign - BPs
CPN2 Campaign - Items
CPN3 Campaign - Partners
CPT1 Cockpit Subtable
CPV1 A/P Correction Invoice Reversal - Rows
CPV10 A/P CrIn Rev - Row Structure
CPV12 A/P Correction Invoice Reversal - Tax Extension
CPV13 A/P Correction Invoice Reversal Rows - Distributed Expenses
CPV14 A/P Correction Invoice Reversal - Assembly - Rows
CPV15 A/P CrIn Rev - Drawn Dpm Appld
CPV16 A/P Correction Invoice Reversal - SnB properties
CPV17 A/P Correction Invoice Reversal - Import Process
CPV18 A/P Correction Invoice Reversal - Export Process
CPV19 A/P Correction Invoice Reversal - Bin Allocation Data
CPV2 A/P Correction Invoice Reversal - Freight - Rows
CPV20 Intrastat Expenses
CPV3 A/P Correction Invoice Reversal - Freight
CPV4 A/P Correction Invoice Reversal - Tax Amt per Doc.
CPV5 A/P Correction Invoice Reversal - WTax
CPV6 A/P Correction Invoice Reversal - Installments
CPV7 A/P Corr Inv Rvsl - Deliv Pkgs
CPV8 A/P Correction Invoice Reversal - Items in Package
CPV9 A/P Corr Inv Rvrsl - Drawn Dpm
CRD1 Business Partners - Addresses
CRD2 Bussiness Partners - Payment Methods
CRD3 BP Control Account
CRD4 Allowed WTax Codes for BP
CRD5 BP Payment Dates
CRD6 BP's Payer Name
CRD7 Fiscal IDs for BP Master Data
CRD8 BP Branch Assignment
CRD9 OCRD Extension
CSI1 A/R Correction Invoice - Rows
CSI10 A/R Correction Invoice - Row Structure
CSI12 A/R Correction Invoice - Tax Extension
CSI13 A/R Correction Invoice Rows - Distributed Expenses
CSI14 A/R Correction Invoice - Assembly - Rows
CSI15 A/R Corr Inv - Drawn Dpm Appld
CSI16 A/R Corr. Inv. - SnB properties
CSI17 A/R Correction Invoice - Import Process
CSI18 A/R Correction Invoice - Export Process
CSI19 A/R Correction Invoice - Bin Allocation Data
CSI2 A/R Corr Inv - Freight - Rows
CSI20 Intrastat Expenses
CSI3 A/R Correction Invoice - Freight
CSI4 A/R Correction Invoice - Tax Amount Per Document
CSI5 A/R Correction Invoice - Withholding Tax
CSI6 A/R Corr. Inv. - Installments
CSI7 A/R Corr. Inv. Deliv. Pkgs
CSI8 A/R Corr. Inv. - Items in Pkg
CSI9 A/R Corr. Inv. - Drawn Dpm
CSN1 Certificate Series - Series
CSPI Solution Packager Information
CSTN Workstation ID
CSV1 A/R Correction Invoice Reversal - Rows
CSV10 A/R Correction Invoice Reversal - Row Structure
CSV12 A/R Correction Invoice Reversal - Tax Extension
CSV13 A/R Correction Invoice Reversal Rows - Distributed Expenses
CSV14 A/R Correction Invoice Reversal - Assembly - Rows
CSV15 A/R CrIn Rev - Drawn Dpm Appld
CSV16 A/R Correction Invoice Reversal - SnB properties
CSV17 A/R Correction Invoice Reversal - Bin Allocation Data
CSV18 A/R Correction Invoice Reversal - Export Process
CSV19 A/R Correction Invoice Reversal - Bin Allocation Data
CSV2 A/R Correction Invoice Reversal - Freight - Rows
CSV20 Intrastat Expenses
CSV3 A/R Correction Invoice Reversal - Freight
CSV4 A/R Correction Invoice Reversal - Tax Amount Per Document
CSV5 A/R Correction Invoice Reversal - WTax
CSV6 A/R Correction Invoice Reversal - Installments
CSV7 A/R Correction Invoice Reversal - Delivery Packages
CSV8 A/R Correction Invoice Reversal - Items in Package
CSV9 A/R CrIn Rev - Drawn Dpm
CTG1 Installment Layout
CTNS Transaction Notification Setting
CTR1 Service Contract - Items
CTR2 Service Contract - Recurring Transactions
CUL1 Customer Usage Statistics Log
CUMF Folder
CUMI My Menu Items
DAB1 Dashboard Queries
DADB Data Archive DSA Balance
DAR1 Data Archive - Transaction Log
DAR2 Data Archive - Transaction Log
DAR3 Data Archive - Handwritten Documents
DATB Data Archive Tax Balance
DBADM Read-Only DB User
DDT1 Withholding Tax Deduction Hierarchy - Rows
DGP1 Customer List
DGP2 Expanded Selection Criteria
DGP3 Expanded Consolidation Options
DGP4 Business Place List
DGP5 Sort By List
DLN1 Delivery - Rows
DLN10 Delivery - Row Structure
DLN12 Delivery - Tax Extension
DLN13 Delivery Rows - Distributed Expenses
DLN14 Delivery Notes - Assembly - Rows
DLN15 Delivery - Drawn Dpm Applied
DLN16 Delivery - SnB properties
DLN17 Delivery - Import Process
DLN18 Delivery - Export Process
DLN19 Delivery - Bin Allocation Data
DLN2 Delivery Notes - Freight - Rows
DLN20 Intrastat Expenses
DLN3 Delivery Notes - Freight
DLN4 Delivery - Tax Amount per Document
DLN5 Delivery - Withholding Tax
DLN6 Delivery - Installments
DLN7 Delivery Packages
DLN8 Items in Package - Delivery
DLN9 Delivery - Drawn Dpm
DMW1 Query List
DOC20 Intrastat Expenses
DPI1 A/R Down Payment - Rows
DPI10 A/R Down Payment - Row Structure
DPI11 A/R DP - Drawn Dpm Detail
DPI12 Down Payment In - Tax Extension
DPI13 A/R Down Payment Rows - Distributed Expenses
DPI14 A/R Down Payment - Assembly - Rows
DPI15 A/R DP - Drawn Dpm Applied
DPI16 A/R Down Payment - SnB properties
DPI17 A/R Down Payment - Import Process
DPI18 A/R Down Payment - Export Process
DPI19 A/R Down Payment - Bin Allocation Data
DPI2 A/R Down Payment - Freight - Rows
DPI20 Intrastat Expenses
DPI3 A/R Down Payment - Freight
DPI4 A/R Down Payment - Tax Amount per Document
DPI5 A/R Down Payment - Withholding Tax
DPI6 A/R Down Payment - Installments
DPI7 Delivery Packages - A/R Down Pymt
DPI8 Items in Package - A/R Down Pmt.
DPI9 Down Payment Incoming - Drawn Dpm
DPO1 A/P Down Payment - Rows
DPO10 A/P Down Payment - Row Structure
DPO12 Down Payment - Tax Extension
DPO13 A/P Down Payment Rows - Distributed Expenses
DPO14 A/P Down Payment - Assembly - Rows
DPO15 A/P DP - Drawn Dpm Applied
DPO16 A/P Down Payment - SnB properties
DPO17 A/P Down Payment - Import Process
DPO18 A/P Down Payment - Export Process
DPO19 A/P Down Payment - Bin Allocation Data
DPO2 A/P Down Payment - Freight - Rows
DPO20 Intrastat Expenses
DPO3 A/P Down Payment - Freight
DPO4 A/P Down Payment - Tax Amount per Document
DPO5 A/P Down Payment - Withholding Tax
DPO6 Down Payment Out - Installments
DPO7 Delivery Packages - A/P Down Pymt
DPO8 Items in Package - A/P Down Pmt.
DPO9 Down Payment Outgoing - Drawn Dpm
DPS1 Deposit - Rows
DRF1 Draft - Rows
DRF10 Draft - Row Structure
DRF12 Draft - Tax Extension
DRF13 Draft Rows - Distributed Expenses
DRF14 Draft - Assembly - Rows
DRF15 Draft - Drawn Dpm Applied
DRF16 Draft - SnB - Rows
DRF17 Draft - Import Process
DRF18 Draft - Export Process
DRF19 Draft - Bin Allocation Data
DRF2 Draft - Freight - Rows
DRF20 Intrastat Expenses
DRF3 Draft - Freight
DRF4 Draft Documents - Tax
DRF5 Draft Documents - Withholding Tax
DRF6 Document Drafts - Installments
DRF7 Delivery Packages - Drafts
DRF8 Items in Package - Draft
DRF9 Document Draft - Drawn Dpm
DRN1 Depreciation Run - Posting
DRN2 Depreciation Run - Posting - Asset
DSC1 House Bank Accounts
DTP1 Depreciation Types - Rows
DUT1 Dunning Term Array1
DWZ1 Dunning Wizard Array1 - BP Filter
DWZ2 Dunning Wizard Array 2-Invoice Filter
DWZ3 Dunning Wizard Array 3 - Recommended Service Invoice
ECM1 Parameters for Various Types of Electronic Communication
ECM2 Messages Processed via Electronic Communication
ECM3 Statuses and Logs for Actions in Electronic Communication
EDG1 Discount Groups Rows
EJB1 ERV-JAb Wizard Signing Persons
EJB2 Docs List for ERV-JAb Wizard
EJD1 ERV-JAb Signing Persons List
EOY1 End of Year UDOs
ERX1 Excise Registering Number-Rows
FAA1 Asset Attributes - Rows
FAC1 Fixed Asset Parameter Change - Rows
FAC2 Fixed Asset Parameter Change - Period Control Change
FAM1 Fixed Asset Data Migration - Rows
FAR1 Fixed Asset Revaluation - Rows
FCT1 Sales Forecast - Rows
FIX1 Fixed Asset Transaction - Rows
FLT1 856 Report - Selection Criteria
FML1 Tax Formula Parameter Declaration
FRC1 Extend Cat. f. Financial Rep.
FTR1 Transfer - Rows
FTR2 Transfer - Area Journal Transactions
FTR3 Transfer - Item Areas
GBI1 GBI Row 1 - Electronic Account Book
GBI10 GBI Row 10 - Enterprise's Cash Flow Statement
GBI11 GBI Row 11 - Devalue Provision of Enterprise Assets
GBI12 GBI Row 12 - Shareholder's Rights and Interests Changing Report
GBI13 GBI Row 13 - Enterprise's Profit Distribution Report
GBI14 GBI Row 14 - Small Enterprise's Cash Flow Statement
GBI15 GBI Row 15 - Enterprise's VAT Payable Detail Report
GBI16 GBI Row 16 - Employees
GBI2 GBI Row 2 - G/L Account Master Records
GBI3 GBI Row 3 - Departments
GBI4 GBI Row 4 - Business Partners
GBI5 GBI Row 5 - Projects
GBI6 GBI Row 6 - G/L Account Balance
GBI7 GBI Row 7 - Accounting Vouchers
GBI8 GBI Row 8 - Enterprise's Balance Sheet
GBI9 GBI Row 9 - Enterprise's Profit and Loss Statement
GFL1 Grid Filter Rules
GFL2 Grid Filter Name
GPA1 Gross Profit Adjustment - Log
GPA2 Gross Profit Adjustments - Parameters
GTI1 GTS Invoice Details
GTM1 GTS Mapping Object Details
HEM1 Absence Information
HEM2 Education
HEM3 Employee Reviews
HEM4 Previous Employment
HEM5 Employee Data Ownership Authorization
HEM6 Employee Roles
HEM7 Savings Payments
HET1 Employee Transfer Details
HLD1 Holiday Dates
HMM1 Child Table of OHMM
HMM2 Child Table of OHHM
HTM1 Team Members
IBT1 Batch Number Transactions
ICD1 Inventory Counting Draft - Rows
ICD2 Inventory Counting Draft - UoM
ICD3 Inventory Count Draft - SnB
IEI1 Incoming Excise Invoice - Rows
IEI10 Incoming Excise Invoice - Row Structure
IEI11 IEI - Drawn Dpm Detail
IEI12 Incoming Excise Invoice - Tax Extension
IEI13 Incoming Excise Invoice Rows - Distributed Expenses
IEI14 Incoming Excise Invoice - Assembly - Rows
IEI15 IEI - Drawn Dpm Applied
IEI16 Incoming Excise Invoice - SnB properties
IEI17 Incoming Excise Invoice - Import Process
IEI18 Incoming Excise Invoice - Export Process
IEI19 Incoming Excise Invoice - Bin Allocation Data
IEI2 Incoming Excise Invoice - Freight - History - Rows
IEI20 Intrastat Expenses
IEI3 IEI - Freight
IEI4 Incoming Excise Invoice - Tax Amount per Document
IEI5 Incoming Excise Invoice - Withholding Tax
IEI6 IEI - Installments
IEI7 Delivery Packages - Incoming Excise Invoice
IEI8 Incoming Excise Invoice - Items in Package
IEI9 IEI - Drawn Dpm
IGE1 Goods Issue - Rows
IGE10 Goods Issue - Row Structure
IGE12 Goods Issue - Tax Extension
IGE13 Goods Issue Rows - Distributed Expenses
IGE14 Goods Issue - Assembly - Rows
IGE15 Gds Issue - Drawn Dpm Applied
IGE16 Goods Issue - SnB properties
IGE17 Goods Issue - Import Process
IGE18 Goods Issue - Export Process
IGE19 Goods Issue - Bin Allocation Data
IGE2 Goods Issue - Freight - Rows
IGE20 Intrastat Expenses
IGE3 Goods Issue - Freight
IGE4 Goods Issue - Tax Amount per Document
IGE5 Goods Issue - Withholding Tax
IGE6 Goods Issue - Installments
IGE7 Delivery Packages - Goods Issue
IGE8 Items in Package - Goods Issue
IGE9 Goods Issue - Drawn Dpm
IGN1 Goods Receipt - Rows
IGN10 Goods Receipt - Row Structure
IGN12 Goods Receipt - Tax Extension
IGN13 Goods Receipt Rows - Distributed Expenses
IGN14 Goods Receipt - Assembly - Rows
IGN15 Gds Rcpt - Drawn Dpm Applied
IGN16 Goods Receipt - SnB properties
IGN17 Goods Receipt - Import Process
IGN18 Goods Receipt - Export Process
IGN19 Goods Receipt - Bin Allocation Data
IGN2 Goods Receipt - Freight - Rows
IGN20 Intrastat Expenses
IGN3 Goods Receipt - Freight
IGN4 Goods Receipt - Tax Amount per Document
IGN5 Goods Receipt - Withholding Tax
IGN6 Goods Receipt- Installments
IGN7 Goods Receipt - Delivery Packages
IGN8 Goods Receipt - Items in Package
IGN9 Goods Receipt - Drawn Dpm
ILM1 Srl & Batch Det of Inv Log Msg
ILM2 Inventory Account Substitute
IMT1 Acct data in selected template
IMT11 Calculated expression's constituent with sign for specifying account in specific template
INC1 Inventory Counting - Rows
INC2 Inventory Counting - UoM
INC3 Inventory Count - SnB
INV1 A/R Invoice - Rows
INV10 A/R Invoice - Row Structure
INV11 A/R Invoice - Drawn Dpm Detail
INV12 A/R Invoice - Tax Extension
INV13 A/R Invoice Rows - Distributed Freights
INV14 A/R Invoice - Assembly - Rows
INV15 A/R Inv. - Drawn Dpm Applied
INV16 A/R Invoice - SnB properties
INV17 A/R Invoice - Import Process
INV18 A/R Invoice - Export Process
INV19 A/R Invoice - Bin Allocation Data
INV2 A/R Invoice - Freight - Rows
INV20 Intrastat Expenses
INV3 A/R Invoice - Freight
INV4 A/R Invoice - Tax Amount per Document
INV5 A/R Invoice - Withholding Tax
INV6 A/R Invoice - Installments
INV7 A/R Invoice - Delivery Packages
INV8 A/R Invoice - Items in Package
INV9 A/R Invoice - Drawn Dpm
IOD1 Inventory Initial Qty Draft Rows
IOD2 Inventory Count Draft - SnB
IPD1 Inventory Stock Posting Draft (Reconcile) Lines
IPD2 Inventory Posting Draft - UoM
IPD3 Inventory Posting Draft - SnB
IPF1 Landed Costs - Rows
IPF2 Landed Costs - Costs
IPF3 Landed Costs - Customs Summary
IQI1 Inventory Initial Qty Rows
IQI2 Inventory Count - SnB
IQR1 Inventory Stock Posting (Reconcile) Lines
IQR2 Inventory Posting - UoM
IQR3 Inventory Posting - SnB
ISW1 Reported Business Partners
ISW2 Intrastat Reported Items
ISW3 Declaration Rows
ITL1 Srl & Batch Details in Transac
ITM1 Items - Prices
ITM10 OITM Extension
ITM11 Asset Item Period Control
ITM12 UoM in Item
ITM13 Asset Attributes
ITM2 Items - Multiple Preferred Vendors
ITM3 Items - Localization Fields
ITM4 Package in Items
ITM5 Asset Item Projects
ITM6 Asset Item Distribution Rules
ITM7 Asset Item Depreciation Params
ITM8 Asset Item Balances
ITM9 Item - UoM Prices
ITR1 Internal Reconciliation - Rows
ITT1 Bill of Materials - Component Items
ITW1 Item Count Alert
IVL1 IVL Layer Level
IVM1 Invoice Mapping Object Details
IVRU Inventory Valuation Utility
IWB1 Batch No. Quantities Backup
IWB2 Serial No. Quantities Backup
IWZ1 Accounts Revaluation History
IWZ2 Inflation Warehouse Filter
IWZ3 Items Last Revaluation Data
JDT1 Journal Entry - Rows
JDT2 Withholding Tax - History
JST1 TDS Adjustment - Rows
KPS1 KPI Set Array 1
LGL1 Legal Data - Rows
LLR1 Electronic Report Generation Result - Reports
MAP1 Input and Output of Mapping
MAP2 Mapping Input and Output Relation
MDC1 Master Data Cleanup - Log
MDC2 Master Data Cleanup - MD Log
MDP1 Manual Depreciation - Rows
MDP2 Manual Depreciation - Area Journal Transactions
MDP3 Manual Depreciation - Item Areas
MDR1 Manual Distribution Rule - Rows
MIN1 Monthly Invoice Report Document Information
MIN2 Item Imformation of MI
MIV1 A/P Monthly Invoice - Document
MIV2 A/P Monthly Invoice - Item
MLS1 Distribution Lists - Recipients
MLT1 Translations in user language
MRV1 Inventory Revaluation Information Array
MRV2 Inventory Revaluation FIFO Rows
MRV3 Inventory Revaluation SNB
MSN1 MRP Scenarios - Warehouses Array
MSN2 MRP Run Results
MSN3 MRP Pegging Information
MSN4 MRP Scenarios - Items Array
MSN5 MRP-Specific Document
NFN1 Not a Fiscal Sequence
NNM1 Documents Numbering - Series
NNM4 Electronic Series
NNM5 Document Numbering - Removed Serial Numbers
OACD Credit Memo
OACG Account Category
OACK Acknowledge Number
OACM Accumulation
OACP Periods Category
OACQ Capitalization
OACR Accrual Type
OACS Asset Classes
OACT G/L Accounts
OADF Address Formats
OADG Depreciation Groups
OADM Administration
OADT Fixed Assets Account Determination
OAGM Arguments for B1i
OAGP Agent Name
OAGS Asset Groups
OAIM Archive Inventory Message
OALC Loading Expenses
OALI Alternative Items 2
OAMD Amount Differences Report
OARG Customs Groups
OARI Add-On - Company Definitions
OASC Account Segmentation Categories
OASG Account Segmentation
OAT1 Blanket Agreement - Rows
OAT2 Blanket Agreement - Details
OAT3 Item Details: Activity
OAT4 Blanket Agreement - Recurring Transactions
OATC Attachments
OBAT Bin Location Attribute
OBBI Brazil Beverage Indexer
OBBQ Item - Serial/Batch - Bin Accumulator
OBCA Bank Charges Allocation Codes
OBCD Bar Code Master Data
OBCG Bank Charge for Bank Transfers
OBDC B1i DI Configuration
OBFC Bin Field Configuration
OBFI Brazil Fuel Indexer
OBGD Budget Cost Assess. Mthd
OBGS Budget Scenario
OBGT Budget
OBIN Bin Location
OBMI Brazilian Multi-Indexer
OBNH Bank Statement Header
OBNI Brazil Numeric Indexer
OBNK External Bank Statement Received
OBOC External Bank Operation Code Category
OBOD BIOD Master Data
OBOE Bill of Exchange for Payment
OBOS Box Set Definition
OBOT Bill Of Exchang Transaction
OBOX Box Definition
OBPL Business Place
OBPP BP Priorities
OBSI Brazil String Indexer
OBSL Warehouse Sublevel
OBST BoE Stamp Tax
OBTC Internal Bank Operation Codes
OBTD Journal Vouchers List
OBTF Journal Voucher Entry
OBTL Bin Transaction Log
OBTN Batch Numbers Master Data
OBTQ Batch No. Quantities
OBTW Batch Attributes in Location
OBVL Serial Numbers and Batch Valuation Log
OCBI Central Bank Ind.
OCCD Cargo Customs Declaration Numbers
OCCS Cycle Count Determination
OCCT Cost Center Type
OCDC Cash Discount
OCDP Closing Date Procedure
OCDT Credit Card Payment
OCFH Cash Flow Statement History
OCFP CFOP for Nota Fiscal
OCFT Cash Flow Transactions - Rows
OCFW Cash Flow Line Item
OCHD Checks for Payment Drafts
OCHF 312
OCHH Check Register
OCHO Checks for Payment
OCHP India Chapter ID
OCIF Configuration of Intrastat Fields
OCIG CIG Codes
OCIN A/R Correction Invoice
OCIP Configuration of Integration Packages
OCLA Activity Status
OCLG Activities
OCLO Meetings Location
OCLS Activity Subjects
OCLT Activity Types
OCMN Customized Menu
OCMT Competitors
OCNA CNAE Code
OCNT Counties
OCOG Commission Groups
OCPC Quick Copy Config.
OCPI A/P Correction Invoice
OCPL Quick Copy Log Manager
OCPN Campaign
OCPR Contact Persons
OCPT Cockpit Main Table
OCPV A/P Correction Invoice Reversal
OCQG Card Properties
OCR1 Distribution Rule - Rows
OCRB BP - Bank Account
OCRC Credit Cards
OCRD Business Partner
OCRG Card Groups
OCRH Credit Card Management
OCRN Currency Codes
OCRP Payment Methods
OCRT CRDB Tables Tree List
OCRV Credit Payments
OCRY Countries
OCSC Crystal Server Configuration
OCSI A/R Correction Invoice
OCSN Certificate Series
OCSQ Column Sequences
OCST States
OCSV A/R Correction Invoice Reversal
OCTG Payment Terms
OCTR Service Contracts
OCTT Contract Template
OCUC CUS Configuration
OCUL Customer Usage Statistics Log
OCUP CUP Codes
OCYC Cycle
ODAB Dashboard
ODAR Data Archiving
ODBN Bat. Nos - Draft - Master Data
ODBW Batch Draft Attribs in Locat.
ODCC Dashboard Cache Configuration
ODCI Intrastat Configuration
ODDG Withholding Tax Deduction Groups
ODDT Withholding Tax Deduction Hierarchy
ODGL Deduction Group List
ODGP Document Generation Parameter Sets
ODIM Cost Accounting Dimension
ODLL Bar Code Algorithm File
ODLN Delivery
ODMC GL Account Determination - Criteria
ODMW Data Migration
ODNF DNF Code
ODOR Doubtful Debts
ODOW Data Ownership - Objects
ODOX Data Ownership - Exceptions
ODPA Fixed Asset Depreciation Areas
ODPI A/R Down Payment
ODPO A/P Down Payment
ODPP Depreciation Type Pools
ODPS Deposit
ODPT Postdated Deposit
ODPV Fixed Assets Depreciation Value
ODRF Drafts
ODRN Depreciation Run
ODSC Bank Codes
ODSN SNs - Draft - Master Data
ODSW SN Draft Attribs in Location
ODTP Fixed Assets Depreciation Types
ODTY BoE Document Type
ODUN Dunning Letters
ODUT Dunning Terms
ODWZ Dunning Wizard
OECDW ECD Wizard
OECM Electronic Communication Types or Protocols
OEDG Discount Groups
OEI1 Outgoing Excise Invoice - Rows
OEI10 Outgoing Excise Invoice - Row Structure
OEI11 OEI - Drawn Dpm Detail
OEI12 Outgoing Excise Invoice - Tax Extension
OEI13 Outgoing Excise Invoice Rows - Distributed Expenses
OEI14 Outgoing Excise Invoice - Assembly - Rows
OEI15 OEI - Drawn Dpm Applied
OEI16 Outgoing Excise Invoice - SnB properties
OEI17 Outgoing Excise Invoice - Import Process
OEI18 Outgoing Excise Invoice - Export Process
OEI19 Outgoing Excise Invoice - Bin Allocation Data
OEI2 OEI - Freight Rows
OEI20 Intrastat Expenses
OEI3 OEI - Freight
OEI4 Outgoing Excise Invoice - Tax Amount per Document
OEI5 Outgoing Excise Invoice - Withholding Tax
OEI6 Outgoing Excise Invoice - Installments
OEI7 Delivery Packages - Outgoing Excise Invoice
OEI8 Outgoing ExHi,
You should post as "Write document" or "Write a blog post" option not as discussion.
Thanks & Regards,
Nagarajan -
Using a Variable for Table Name with a cursor
Hello All
Is it possible to use a Parameter passed to a procedure as the table name
in a cursor selection statment. I thought the below would work but I get
a error. Does anyone have any ideas?? The Error is listed below to.
Here's the code I just complied
CREATE OR REPLACE PROCEDURE Dup_Add(NEWQATABLE IN VARCHAR2) IS
CURSOR c1 IS SELECT MUNI,PROV FROM NEWQATABLE GROUP BY MUNI, PROV;
c1rec c1%ROWTYPE;
BEGIN
OPEN c1;
LOOP
FETCH c1 INTO c1rec;
EXIT WHEN c1%NOTFOUND;
DBMS_OUTPUT.PUT_LINE(c1rec.MUNI);
END LOOP;
CLOSE c1;
END;
Here is the errors
LINE/COL ERROR
3/8 PLS-00341: declaration of cursor 'C1' is incomplete or malformed
3/15 PL/SQL: SQL Statement ignored
3/38 PLS-00201: identifier 'NEWQATABLE' must be declared
5/7 PL/SQL: Item ignored
10/3 PL/SQL: SQL Statement ignored
10/17 PLS-00320: the declaration of the type of this expression is
incomplete or malformed
12/3 PL/SQL: Statement ignored
12/24 PLS-00320: the declaration of the type of this expression is
incomplete or malformed
LINE/COL ERROR
Thanks
PeterIf you are going to have a table name or a column name as a parameter, then you have to open the cursor dynamically. The following example uses Native Dynamic SQL (NDS) to open a ref cursor dynamically. I also eliminated the group by clause, since it is intended for use with aggregate functions and you weren't using an aggregate function. Also notice that there are some other differences in terms of defining variables and fetching and so forth.
SQL> CREATE TABLE test_table
2 AS
3 SELECT deptno AS muni,
4 dname AS prov
5 FROM dept
6 /
Table created.
SQL> CREATE OR REPLACE PROCEDURE Dup_Add
2 (newqatable IN VARCHAR2)
3 IS
4 TYPE cursor_type IS REF CURSOR;
5 c1 cursor_type;
6 c1muni NUMBER;
7 c1prov VARCHAR2 (20);
8 BEGIN
9 OPEN c1 FOR 'SELECT muni, prov FROM ' || newqatable;
10 LOOP
11 FETCH c1 INTO c1muni, c1prov;
12 EXIT WHEN c1%NOTFOUND;
13 DBMS_OUTPUT.PUT_LINE (c1muni || ' ' || c1prov);
14 END LOOP;
15 CLOSE c1;
16 END;
17 /
Procedure created.
SQL> SHOW ERRORS
No errors.
SQL> SET SERVEROUTPUT ON
SQL> EXECUTE dup_add ('test_table')
10 ACCOUNTING
20 RESEARCH
30 SALES
40 OPERATIONS
PL/SQL procedure successfully completed.
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