Linking two tables with no duplicated records!

Hi,
I have two tables now with both tables is having the common filed matnr.
now using this field MATNR from first table ,i need to fetch projectno from the other table which has to be unique.if there are more than one entry found for MATNR in question then that must not be updated to the first table!
any ideas?
Raj

hi raj,
try this code.
data:
ld_count type p,
ld_tabix type sy-tabix.
loop at itab1.
move sy-tabix to ld_tabix.
ld_count = 0.
loop at itab2 where matnr eq itab1-matnr.
    add 1 to ld_count.
endloop.
if ld_count = 1.
    read table itab2 with key matnr = itab1-matnr.
    move itab2-project to itab1-project.
    modify itab1 index ld_tabix.
endif.
endloop.

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Outer join two tables with query search record attached to both tables

When I create a query with two tables that have query search records attached with outer join, PS seems to do a natural join (cartesian). We are on PT8.48.
Is there a workaround for this issue. I do not want to remove query search record on either of the tables.
I am trying to create an Emergency contact report. I am using two tables PS_EMPLOYEES and PS_EMERGENCY_CNTCT. Here is the sql PeopleSoft query generated when I did Left outer Join.
Query SQL:
SELECT A.EMPLID, A.NAME, A.ADDRESS1, A.CITY, B.PRIMARY_CONTACT, B.ADDRESS1, B.CITY, B.STATE, B.POSTAL, B.RELATIONSHIP, A.DEPTID, A.JOBCODE, A.COMPANY, A.EMPL_TYPE
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WHERE A.EMPLID = A1.EMPLID
AND A.EMPL_RCD = A1.EMPL_RCD
AND A1.OPRID = 'SREESR'
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Appreciate any help.

I think there are fixes for this issue in later tools releases (Report ID 1544345000). I'm not sure about 8.48, but you might try the workaround documented in
E-QR: Left Outer Joins with Security Records are returning unexpected results [ID 651252.1]
on Oracle Support.
Regards,
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Join two tables with no matching records

Hi All,
I have two tables which have got data as below. Now I need to join those two tables but there are no matching rows or columns in those tables. I have used OUTER JOIN but query was taking more than 5 mnts to run. Whats the best way to join two tables where
there are no matching records.
Table : Sections &Table : orders
I am expecting the final output like I have mentioned below.
How can i write a JOIN. Note there are no matching records from both the tables.
Pls.This is a very urgent requirement.Regards
-pep

Thanks Elrand. I have one question. What if I want to add 10 more parameters in @Section table then
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declare @test table (RowNo INT,CokeType NVARCHAR(MAX),BeginUsage dateTIME)
declare @Section table (SectionName NVARCHAR(100))
insert into @Section values ('CokeType')
insert into @Section values ('BeginUsage')
insert into @test values (1,'OMV - 02E (04/2012)','01-02-2014')
insert into @test values (2,'OMV - 02E (04/2012)','01-03-2014')
insert into @test values (3,'PCIC - 01 (01E/2013)','01-04-2014')
insert into @test values (4,'PCIC - 01 (01E/2013)','01-05-2014')
insert into @test values (5,'PCIC - 01 (E) - 07/2011 & Alba /2010 (C/F) 05/2011','01-06-2014')
select * from @Section
select * from @test
SELECT
RowNo,SectionName,
CASE
WHEN(SectionName = 'CokeType') THEN CokeType
ELSE
CAST (BeginUsage AS VARCHAR(MAX))
END
AS DATA
FROM @Section AS S
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MATERIALIZED view on two tables with Fast Refresh

i Wanted to create MV on two tables with Fast refresh on commit.
I followed below steps
create materialized view log on t1 WITH PRIMARY KEY, rowid;
create materialized view log on t2 WITH PRIMARY KEY, rowid;
CREATE MATERIALIZED VIEW ETL_ENTITY_DIVISION_ASSO_MV
REFRESH fast ON commit
ENABLE QUERY REWRITE
AS
select A.ROWID B.ROWID,a.c1, DECODE(a.c1,'aaa','xxx','aaa') c2
from t1 A
join t2 b
on AB.c1= CD.c2;
i am getting below error.
Error report:
SQL Error: ORA-12054: cannot set the ON COMMIT refresh attribute for the materialized view
12054. 00000 - "cannot set the ON COMMIT refresh attribute for the materialized view"
*Cause: The materialized view did not satisfy conditions for refresh at
commit time.
*Action: Specify only valid options.
Basically i want to take record in MV by joinig two tables and if both of the base tables will updated then record should reflect in materialised view.
Please do the needfull.

does the table support PCT? the other restrictions on joins look to be ok in your statement.
maybe try creating first with on demand instead of commit to see does it create.
http://docs.oracle.com/cd/B19306_01/server.102/b14223/basicmv.htm
>
Materialized Views Containing Only Joins
Some materialized views contain only joins and no aggregates, such as in Example 8-4, where a materialized view is created that joins the sales table to the times and customers tables. The advantage of creating this type of materialized view is that expensive joins will be precalculated.
Fast refresh for a materialized view containing only joins is possible after any type of DML to the base tables (direct-path or conventional INSERT, UPDATE, or DELETE).
A materialized view containing only joins can be defined to be refreshed ON COMMIT or ON DEMAND. If it is ON COMMIT, the refresh is performed at commit time of the transaction that does DML on the materialized view's detail table.
If you specify REFRESH FAST, Oracle performs further verification of the query definition to ensure that fast refresh can be performed if any of the detail tables change. These additional checks are:
A materialized view log must be present for each detail table unless the table supports PCT. Also, when a materialized view log is required, the ROWID column must be present in each materialized view log.
The rowids of all the detail tables must appear in the SELECT list of the materialized view query definition.
If some of these restrictions are not met, you can create the materialized view as REFRESH FORCE to take advantage of fast refresh when it is possible. If one of the tables did not meet all of the criteria, but the other tables did, the materialized view would still be fast refreshable with respect to the other tables for which all the criteria are met.

Infotype to link Personnel Number with Vendor Master Record

Hi All,
pls help me what infotype to link Personnel Number with Vendor Master Record in AP module.
Customer require when Create Employee then system automatic gernerate Vendor Master.
pls help us.
Thanks

Hi,
PRAA works absolutely fine. I have external number range for vendors.
There is an option so that you can create HR accounts in vendor accounts
Path:Accounting> Financial accounting>Travel
management>Personal-Related Master Data> Create Vendors (tr.code PRAA)
Look at this description:
From the HR master data, this program creates a batch input session for
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The report can process vendor master records as follows:
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o Uupdate (change completely according to vendor and HR reference)
o Change (only according to HR master data, for example, name
Block
The following infotypes from HR master data are taken into account for
the key date specified:
o Actions (Infotype 0000)
o Organizational Assignment (Infotype 0001)
o Personal Data (Infotype 0002)
o Permanent Residence (Infotype 0006 Subtype 1)
o Bank Details (Infotype 0009 Subtype 0 or 2)
All other required data is taken from a reference vendor that you can
specify as a parameter when you start the program. Note that for the
reference vendor, reference data must exist for all company codes that
are applicable according to HR master data. Since program RPRAPA00 cannot
assign vendor master record numbers externally when creating
vendor master records, you must be sure that the reference vendor is
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If no house bank is specified in the reference vendor, this is
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-> Transfer to Data Medium Exchange -> Set up Feature for Determining
House Bank according to the employee's organizational situation.
The link between the HR employee's master record and the corresponding
vendor master record is set up by entering the personnel number in the
company code segment of the vendor master record.
General program flow
Program RPRAPA00 creates a sequential work file in the specified
directory. Ensure that you use a global directory that can be accessed
by all application servers; a directory is automatically proposed. The
work file is later transformed into a batch input session by the
subsequent program RFBIKR00, which is started automatically.
In test run mode this program delivers information messages which
document the creation of a batch input session. Since each information
message must be confirmed manually, the test run should only be
performed for a small number of personnel numbers.
In productive run mode, however, the program RFBIKR00 is automatically
started as a job; the information mentioned above is stored in the job
log in this case.
Initial setup of vendor master records
Corresponding vendor master records are created from the infotypes
listed above and the non-HR-specific information from the reference
vendor. During the process, the personnel number is stored in the
company code segment of the vendor master record. Persons who already
have a vendor master record with corresponding personnel number are
rejected in this run.
If a vendor master record already exists for a personnel number, but
without a company code segment for the company code in which the
employee exists at the key date entered, the program adds the required
company code segment to the vendor master record. You must however
activate the checkbox "Create new company code segment for existing
vendor master records".
The HR master data used is the info type record valid on the key date
entered.
Update of vendor master records
The corresponding vendor master records are updated from the infotypes
listed above and the non-HR-specific information from the reference
vendor. Persons who already have a vendor master record with
corresponding personnel number are rejected in this run. The system uses
HR master data from the infotype records valid for the key date.
Change vendor master records according to HR master data
All HR-specific data is changed in the vendor master records for
personnel numbers that have changes since the date recorded under '...
with last change since'. The system uses HR master data again from the
infotype records valid for the key date specified.
Block vendor master records
All vendor master records which correspond with the selected personnel
numbers are blocked for posting.
User exits
For the following situations, two empty routines are supplied in the
includes RPRAPAEX and RPRAPAEX&H5F001 which you can adapt to your
requirements.
o The employee's last name is entered in the sort field in the vendor
master record. If you do not want this to happen, you can program
the situation you want in the user exit routine
'set&H5Fmc&H5Ffield&H5Fby&H5Fuser'.
o If the address editing in the vendor master record does not suit
your requirements, it can also be changed. For this purpose you have
the user exit routine 'set&H5Faddress&H5Fby&H5Fuser'.
o If you want to assign numbers to the vendor master records to be
created via external number assignment (for example, vendor master
record number &H3D personnel number), you can adjust the user exit
routing 'SET&H5FVENDOR&H5FNO&H5FBY&H5FUSER' (in include RPRAPAEX&H5F00). Note
that
the account group of the reference vendor must also have external
number assignment.
Note that in each case a thorough knowledge of the programming
language
ABAP/4 is necessary.
Set up vendor master records in a separate system
The distribution of personnel master data from a HR system to an FI
system is a prerequisite for creating, changing, and blocking vendor
master records.
In the section Master Data Distribution (link to separate HR unit) of
the ALE IMG, an explanation is given regarding the way in which the
FI
System is supplied with the relevant employee data from the HR System
In the FI System, report RPRAPA00 described here can be used to
create,
change, and block vendor master records.
Other wise try with VPE1 t.code.
Regards
Devi

Query for Linking Two Tables without Reference

Hi Folks,
Good Day!
I have this dilemma on how to link two tables without a reference. In the Business Partner Master Data, there is a field for the Territory which is from the table OTER. This OTER focuses on its description. Once you have added the particular Territory for that Business Partner, it is being stored in the Territory field of the BP right? Our client wants to have an automated way of searching for the Business Partner's Profit Center in creating a Sales Order wherein it is the same as the Business Partner's Territory. The Profit Center is from the table OPRC.
When I create a Sales Order, after I have entered the Business Partner/Customer Code, the Profit Center should have the value of the Profit Center Code wherein it is the Business Partner's Territory. My query will go like this:
Enter the BP/Customer Code automatically the Profit Center code where Profit Name = BP's Territory.
OTER and OCRD don't have connections. How can it be?
I'm thinking of retrieving the Territory first before the Profit Center but can you suggest of any other way?
Thank you much!
Regards,
Fringe

Hi Fringe,
Okay, I already understood your case here. I presume your configuration as follows:
OTER (Territory)
territryID - descript
1 - Philippine
2 - Indonesia
3 - Germany
OPRC (Cost Centre)
PrcCode - PrcName
25 - Philippine
33 - Indonesia
47 - Germany
Was above illustration correct? Then, you could use this formatted search in Cost Centre / Dimension field in Sales Order rows
SELECT PrcCode FROM OPRC WHERE PrcName=(
SELECT TOP 1 descript FROM OTER T0
INNER JOIN OCRD T1 ON T0.territryID=T1.Territory
WHERE T1.CardCode=$[OCRD.CardCode.0])
However, I suggest you use a little bit different approach here. Since you can't define Territory Code / Territory ID (you could only type the Territory name, Philippine etc.), why don't you standardize Territory name with Cost Centre code? Let say, you define Philippine as PHI, Indonesia as INA, Germany as DEU and so on. Therefore, user can read the Cost Centre or more precisely Distribution Rules in Sales Order form in more familiar way.
OTER (Territory)
territryID - descript
1 - PHI
2 - INA
3 - DEU
OPRC (Cost Centre)
PrcCode - PrcName
PHI - Philippine
INA - Indonesia
DEU - Germany
When FMS worked in Sales Order document, your user will read PHI instead of 25, should be more familiar to them. With that being said, you could use simpler FMS
SELECT descript FROM OTER T0
INNER JOIN OCRD T1 ON T0.territryID=T1.Territory
WHERE T1.CardCode=$[OCRD.CardCode.0]
You only need to maintain consistency between Territory Name and Cost Centre code. Just my two cents. Hope this help.
Best Regards,
Hendry Wijaya

How to compare two rows from two table with different data

how to compare two rows from two table with different data
e.g.
Table 1
ID   DESC
1     aaa
2     bbb
3     ccc
Table 2
ID   DESC
1     aaa
2     xxx
3     ccc
Result
2

Create
table tab1(ID
int ,DE char(10))
Create
table tab2(ID
int ,DE char(10))
Insert
into tab1 Values
(1,'aaa')
Insert
into tab1 Values
(2,'bbb')
Insert
into tab1 Values(3,'ccc')
Insert
into tab1 Values(4,'dfe')
Insert
into tab2 Values
(1,'aaa')
Insert
into tab2 Values
(2,'xx')
Insert
into tab2 Values(3,'ccc')
Insert
into tab2 Values(6,'wdr')
SELECT
tab1.ID,tab2.ID
As T2 from tab1
FULL
join tab2 on tab1.ID
= tab2.ID
WHERE
BINARY_CHECKSUM(tab1.ID,tab1.DE)
<> BINARY_CHECKSUM(tab2.ID,tab2.DE)
OR tab1.ID
IS NULL
OR
tab2.ID IS
NULL
ID column considered as a primary Key
Apart from different record,Above query populate missing record in both tables.
Result Set
ID ID
2 2
4 NULL
NULL 6
ganeshk

How to link two tables?

Hello,
I'm trying to create invoices with Pages, but my question is how can I link two tables in one Pages document?
Or having two Header Rows with some 'normal' rows between would also be great. (even better)
I'm trying to calculate my subtotal etc. below my overview of articles.
Thanks in advance!
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(1) no way to link two tables in Pages.
(2) you may have several header rows, several footer rows but you can't have standard rows between header (or footer) ones.
You may achieve what you describe without the asked feature.
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Cartesian of data from two tables with no matching columns

Hello,
I was wondering – what’s the best way to create a Cartesian of data from two tables with no matching columns in such a way, so that there will be only a single SQL query generated?
I am thinking about something like:
for $COUNTRY in ns0: COUNTRY ()
for $PROD in ns1:PROD()
return <Results>
<COUNTRY> {fn:data($COUNTRY/COUNTRY_NAME)} </COUNTRY>
<PROD> {fn:data($PROD/PROD_NAME)} </PROD>
</Results>
And the expected result is combination of all COUNTRY_NAMEs with all PROD_NAMEs.
What I’ve noticed when checking query plan is that DSP will execute two queries to have the results – one for COUNTRY_NAME and another one for PROD_NAME. Which in general results in not the best performance ;-)
What I’ve noticed also is that when I add something like:
where COUNTRY_NAME != PROD_NAME
everything is ok and there is only one query created (it's red in the Query plan, but still it's ok from my pov). Still it looks to me more like a workaround, not a real best approach. I may be wrong though...
So the question is – what’s the suggested approach for such queries?
Thanks,
Leszek
Edited by xnts at 11/19/2007 10:54 AM

Which in general results in not the best performanceI disagree. Only for two tables with very few rows, would a single sql statement give better performance.
Suppose there are 10,000 rows in each table - the cross-product will result in 100 million rows. Sounds like a bad idea. For this reason, DSP will not push a cross-product to a database. It will get the rows from each table in separate sql statements (retrieving only 20,000 rows) and then produce the cross-product itself.
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Hi,
Any Toad expert can guide me that how can i link two tables in Toad in ER Diagram to show the relationship between two tables.
Thanks

Hi,
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Hello:
I've two tables like below:
Table1:(Base Table)
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CountryA|001|3
CountryB|0012|4
CountryC|00443|5
CountryD|0091|4
Table2:(Detail Table)
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500|AreaA|0015921
1000|AreaB|00122
400|AreaC|00443743
300|AreaD|0091333
100|AreaA|001
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Output:
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CountryA|001|AreaA|600
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Please help me with your valuable feedback.
-Tanvir

You have to explain how CountryA population is calculated:
with base_table as (
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-- end of on-the-fly data sample
select country,
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        area,
        population
from base_table b,
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where b.prefix = substr(d.prefix,1,prefix_length)
COUNTRY PREFI AREA POPULATION
CountryA 001   AreaA        500
CountryA 001   AreaB       1000
CountryA 001   AreaA        100
CountryB 0012 AreaB       1000
CountryC 00443 AreaC        400
CountryD 0091 AreaD        300
6 rows selected.
SQL> SY.

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Thanks in advance.
Sankar

Hello Sankar,
Please explain your requirement clearly so that we can help you easily.
To get the table records from your context node use method get_static_attributes_table()
data lo_nd_mynode type ref to if_wd_context_node.
data lt_atrributes_table type wd_this->elements_mynode.
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Hi Folks,
I am using Sql Server 2008R2. I am getting a problem to establish relationship between two tables.
I have two Tables, 1.Inventory Details Table another one is Inventory Header Table.
Inventory Details Table having a column Card No and inventory Header Table having columns From card No and To Card No.
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Your help would be greatly appreciated .
Regards
hasthi.
email:[email protected]

Hi Raju,
We have two way that we can relate to the table either join or quality condition use following syntax/Query for relating two tables
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or
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Hi:
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I have two tables :
(1)ASIA
MI number;
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When I insert a new value into the asia.MI ,I also can
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I have write a trigger as follows but it does't work.
create or replace trigger MI_TRG
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for each row
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thanks
zzm

Why do you say it does not work?

Linking two tables with no duplicated records!

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