Link between queries

I have 2 cursor queries:
<dataQuery>
     <sqlStatement name="Q_1"><![CDATA[
          select XX_PACKAGE_PKG.Header_Data (:p_invoice_num_from, :p_invoice_num_to, :p_invoice_date_from, :p_invoice_date_to, :p_customer_name) from dual
          ]]>
</sqlStatement>
     <sqlStatement name="Q_2"><![CDATA[
          select XX_PACKAGE_PKG.Lines_Data(:CUSTOMER_TRX_ID) from dual
          ]]>
</sqlStatement>
</dataQuery>
First statement returning customer_trx_id which is parameter in second statement.
In data output I have always the same lines for every invoice.
To function XX_PACKAGE_PKG.Lines_Data always is setting customer_trx_id from first printing invoice.
I don't now why this run in this way.
Thanks for any help.
MS

I believe Q_1 returns only one column CUSTOMER_TRX_ID.
You can try having an alias for the column like
select XX_PACKAGE_PKG.Header_Data (:p_invoice_num_from, :p_invoice_num_to, :p_invoice_date_from, :p_invoice_date_to, :p_customer_name) CUSTOMER_TRX_ID
from dual

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Link between queries and roles

Hello,
Could someone tell me if there is a way to have an overview on the link between roles and queries?
For example a table which give us a role and the liste of queries which are linked to this role.
Thanks in advance.
Hicham

Hi,
I also had same query :
mapping between the query/report and the role with technical names - BI Sec
Its a bit tricky.
Actually there are no direct linkage between queries and roles. However, you can look up S_RS_COMP in the roles that will help you identify which all queries the role gives access to.
Regards,
Zaheer
Edited by: Zaheer on Aug 28, 2008 4:19 PM

How to Dene a Data Link Between Queries: Bind Variables

This is an interesting topic and I cannot get it to work using Bind Variables.
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Whe I run the data template below, I get only the data for Q1.
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FROM external_accounts ea
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               AND ea.account_code = :account_code
]]>
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     </dataQuery>
</dataTemplate>

Defining dataStructure section is mandatory for multiple queries.

How to find the link between strcture and query technical name

Hi Guru's
How to find the link between Strcture in the query and query technical name. In other way where used list of the structure used in queries?
I know we have table called RSZELTDIR which have the values of strcuture name. from here i do not find any link to query technical name.
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Regards,
Sirisha

Hi ,
For structure and query relationship, the structure has to be a reusable structure( a global one). Then you can right click in on the structure name (in BEX query designer) and select the where used list. You will find all the query names where it is being used.
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Link between reports and universes and universe name change

I want to change a universe name.
What is the impact on my WebI reports and DeskI reports ?
Is it risky ? Will the link between reports and universes be saved ?
Does someone know how the link between reports and universes works for WebI reports and DeskI reports ?
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Hello Umberto,
I recommend to post this query to the [WEBI|SAP BusinessObjects Web Intelligence; and [DESKI|SAP BusinessObjects Desktop Intelligence; forums.
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Hello ,
I am facing the following problem.
I have 3 databases instances on 3 servers on is Xe,the second is 10 R2 and
the third instance is 11g.
I have create db link between Xe and 10g and vice-versa (10g and Xe)
the db links in the two senses are working fine.
But i could not create db link between xe and 11g nor between 11g and Xe.
I will give some detail
On Xe dblink pointing to 11g , when accessed give the message :
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i am sure that user name and password i give in db link creation are correct and tried it many times.
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Is your 11g database configured to use case-sensitive passwords? If so, are you specifying a case-sensitive (quoted) password in the creation of your database link?
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Hi Experts,
I have a workbook it contains 6 querirs, now i want to delete both.
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i think internally it will maintain a link in some table and there was a programme to delete that link between the queries and workbooks.
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Hi Gurus,
I have a requirement in which i need to display quantity and amount at schedule line level and also the delivery and delivery item for each schedule line.
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Report should be something like this
Sales Order    Item   Schedule Line    Delivery    Del Item   Confirmed Order Qty
O1                 10      1                       D1           10            5
O1                 10       2                      D2            10            5
O1                 10       3                      D3            10            4
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Hi,
I suppose you must check with SD functional consultant and the post should also be in the logistics SD forum and not BI. But I suppose there is know specific link between the schedule line of SO to the Delivery. It is more like a bucket flow for ex.
Sale order   Item    Schedule line qty
SO1            Item1     Sch1            10
SO2            Item1      Sch2           10
Delivery Item QTy
DO1       IT1   15
DO2       IT1    5
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Regards,
Ashwin G

Is there a DIRECT link between SD schedule lines and delivery lines?

Is there a direct link (db table) between schedule lines on a sales order (VBEP) and the delivery lines (LIPS)?
Is there a function module to retrieve the data?
Example-
One order line with 3 schedule lines.
Each schedule line is for 2 units (total of 6 units).
Three deliveries made. 1st is for 2 units, 2nd is for 1 unit (backorder), 3rd is for 3 units.
You can use document flow (table VBFA) or examine the SD document in the delivery line (LIPS) and link the delivery line to the order line. The schedule line already references the order line.
I am using math to decrement the schedule lines used and make the link between VBEP and LIPS. It works fine. I need four records back....
1st schedule line for 2 units uses delivery 123
2nd schedule line for 1 unit (partial) uses delivery 124
2nd schedule line for 1 unit (partial) uses delivery 125
3rd schedule line for 2 units uses delivery 125
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Thanks

Change or delete the docflow link between two existing documents

Hi All,
Is there any FM or soulution to change the doc flow link between two documents .
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I have checked with FMs CRM_DOC_FLOW_DELETE_CHECK_EC and CRM_DOC_FLOW_DELETE_EC, followed by CRM_ORDER_SAVE AND COMMIT . i could not find any exception from this FMs , but still the doc link is not deleted.
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Nithish

Hello
I wrote a report to delink items from document flow. I uploaded it [here|http://wiki.sdn.sap.com/wiki/display/CRM/Removelinksfromdocumentflow].
Please, use with caution and always perform careful tests before you run it in a production envinronment.
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Edited by: Joaquin Fornas on Nov 15, 2011 11:49 AM

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so, how can my ipad application access to the Oracle DB?
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I think the following URL will be your best answer:
http://stackoverflow.com/questions/3510468/connecting-iphone-to-an-odbc-database

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Jeremy

Hi Steven,
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Open the payments that you see in Applied transactions to see if the Invoices are in the rows.
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One to One link between VBRP items and BSEG items

Hi All,
I am working on a program where I have to link between VBRP table items against BSEG table items.
But in BSEG, the invoice items are summarised based on Material Number, profit center etc..
Is there a way to divide them, like any other table which holds the data transferred to accounting from sales exactly as it is in the invoice tables (VBRP).
If there is no such table, can any one help me figure out a logic where I can didvide the items of BSEG table exactly like the items of table VBRP.
Any help or input will be very highly appreciated.
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Thanks for the Replies Ramani and Monika...
I alraedy have a relation between the Accounting Doc and Billing Doc (VBRP-vbeln to BSEG-belnr).
what I am looking for is the Item wise one to one mapping.
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2 items have Similar Materials (Assume XYZ) and same Profit center (eq..MNO123)
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Now these appear in Bseg as only 2 items, all the items with similar materials, profit center etc will be clubbed in Bseg (While Accounting). I.e In BSEG you will only find 2 entries for the above 4 items of VBRP.
I need to divide the data that I am getting from BSEG exactly as they are in VBRP.
Pls suggest if you know of any table where I can find this.....If not a table.., then a way to figure out the division of these BSEG items exactly as the VBRP items.
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We have a message type to send FAX to the vendors.
This is tracked in SOST.
There are some FAXes which get failed and are to be tracked individually in SOST.
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Can anyone of you let us know how this can be done ?
Thanks in advance.
Regards,
Vivek K

Thanks for the Replies Ramani and Monika...
I alraedy have a relation between the Accounting Doc and Billing Doc (VBRP-vbeln to BSEG-belnr).
what I am looking for is the Item wise one to one mapping.
i.e Assume that we have 4 items in VBRP under one Billing Doc....
2 items have Similar Materials (Assume XYZ) and same Profit center (eq..MNO123)
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Brgds
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Link between Material Document number & Accounting document number

Hi All,
For material document there is a corresponding accounting document number generated.However this is not the rule in all cases.
Where is the link between the two(Material Document & Accounting Document) ?
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Regards
Piyush Kothari

STEP 1
SAP query way to extract your information.
Create an infoset SQ02 with a single table MKPF. (include key fields in the field group)
Step 2
From Extras
Create an additional field called zawkey (like bkpf-belnr) which will concatenate the MM document number MKPF-MBLNR and MKPF_MJAHR. The sequencing shall be number 1.
You may use this code below and paste also (this needs authorization as well)
data: zzawkey like bkpf-awkey.
clear: zawkey, zzawkey.
concatenate mkpf-mblnr mkpf-mjahr into zzawkey.
zawkey = zzawkey.
Add another field called ACCDOCNO (accounting documnet number) with sequencing number 2 with following code.
data: zaccdocno like bkpf-belnr..
clear: zaccdocno, accdocno.
select belnr from bkpf into zaccdocno where
bukrs = ccode and
GJAHR = MKPF-MJAHR and
awkey = zawkey.
endselect.
accdocno = zaccdocno.
Step 3
Include the additional fields into the field group.
Step 4
Click on the selection tab and create a parameter called ccode with a description Company Code and against
LIKE BKPF-BUKRS
Extras OBLIGATORY
Step 5
Click on the selection tab and create a seelction criteria pdate with a description Posting Date for the field MKPF-BUDAT
Extras OBLIGATORY
Step 6
Save, Generate and assign the infoset to a user group.
Step 6
Create a SQ01 query under the usergroup with all the fields in the infoset. and Execute. Enter a company code and one date of a working day where you expect material transactions.
The result will be all the material documents and their corresponding accounting documents, if available. If you want to see only those material document that do not have corrsponding accounting documnet, then while you are in the selection screen say accounting document number is not equal to blank.

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