Master and Document Tables ...
What relation do Master and Document tables have to parent and child tables?
Should I declare all my created tables master and master details ?
how can I establish my relationships, foreign keys and primary keys with all these fields created by SAP ?
Hi Neftali,
You can create UDOs by using DI API, you have many threads talking about it in this forum.
If you don't want to use UDOs (which are very useful) then you should not use MasterData,... tables because this tables shouldn't be modified by using SQL queries. These kind of tables are designed for use with UDOs to avoid the whole management of the Forms for the Add/Update/Find/Delete,... actions.
Have you had a look to B1DE? You can download it from main B1 page in SDN for free and it generates for you the code of your addon for managing many of the aspects of the B1 SDK. You can maybe give it a try!
You can block users from viewing/using specific menus in B1 by using the UI API.
Regards
Trinidad.
Similar Messages
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Problem with Master and Child table
Hi,
Working in jdev 11.1.1.2.0. I have one strange issue. i have master and child tables, the model is working fine with the view link. but when drag drop the same into my jsff. when i query the result 1st time 2 tables are refershing properly and data is coming. but the when i trying to select another row in the 1st table my 2nd table(child table) is not refreshing.
i put partial trigger of the 2nd table as 1st table id.
can any one help wht is issue here.
Edited by: user5802014 on Jul 15, 2010 3:44 PMCheck this post might help you
http://baigsorcl.blogspot.com/2010/03/creating-master-detail-form-in-adf.html -
How to show master and detail tables in different pages?
Hi,
Can somebody expalin me how to include or bind the master and detail tables to different pages which are included at runtime.
thnaks,
Naresh.Hello!
you have ti create a Master/Detail data structure.
In the first page drag the master table, on the second drag a detail table.
It should work out of the box. Selecting a record on the master table selects
the details on the detail table automatically!
regards,
Mario Udina -
Hello Experts,
While entering any transactional document, like DO or SO system enter the data in a Master Table for example in ODLN and DLN1. that is ok
is there any other table in which system keeps the reference. for a document entered.
Help Required.....Thanks for reply,
actually I was trying to ask that other than ODLN and DLNx tables is there any other table in which system keeps the track for checking the integrity of data / document i.e. like if we have entered document
number 10036,
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help required.
Edited by: Rui Pereira on Apr 30, 2009 2:00 PM -
PDK pl/sql add_item function and documents table
When we use the add_item function to add an item and upload its content, does the add_item function uploads document content to the document table in the repository?(like the upload_blob() function)
If yes, can I remove the uploaded document from the filesystem after having uploaded it in the documents table?
The PDK API says that there is no supported view for querying the document table. Is there any other way to query the documents in the document table? Or any additional information about how the documents are stored in the document table or how the documents table works?Duplicate thread ->
PL/SQL add procedure with nested table
Please remove it & marked it as duplicate.
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Query Question: Sum of master and monthly table data
Hi All,
I have two tables that store financial data about programs. The PROGRAM table has the following columns (for purposes of this discussion):
ID, INITIAL_BUDGET, COST_CENTER
The PROGRAM_MONTHLY table has the following (abbreviated list of) columns:
ID, PROGRAM_ID (FK to PROGRAM.ID), CURRENT_FORECAST, RECORD_DATE
Every month, a copy of the program_monthly records for last month is made to new records in the PROGRAM_MONTHLY table and we use RECORD_DATE for our filters and comparisons. This way we have historical data, plus current month data that can be updated by our financial systems and program managers.
I am using Application Express and would like to create a dashboard chart that shows the summary of the INITIAL_BUDGET and the CURRENT_FORECAST for a selected month. Obviously, the INITAL_BUDGET doesn't change, but the CURRENT_FORECAST (and similar columns such as the amount committed to purchase orders, which were omitted to simplify the discussion) change monthly.
My goal is to create a chart that can display the initial budget, current forecast, amount committed on purchase orders, etc. for all cost centers, or just one at a time as the user requires, that is filtered by the month of the PROJECT_MONTHLY record. If I can come up with the statement for a view or query, then I can manage the rest.
The required syntax for the chart is "SELECT link, label, value FROM...", where "link" can be NULL, since is it an optional link to another URL. The "label" and "value" portion are the important parts.
For example, I have another chart that shows the project status (which is a Varchar 2 constrained to values such as, Active, On-Hold, Completed, etc.) with the status as the label and the count of the rows as the value. It starts:
select null link, pjm.PROJECT_STATUS label, COUNT(pjm.ID) value FROM ... However, I have been unable to come up with a query that generates the desired results for these PROGRAM and PROGRAM_MONTHLY tables. I have played with various types of joins and sub-queries, but my SQL just isn't up to the challenge yet. I realize that I might have to re-work the table structure to accomodate this requirement.
I would greatly appreciate any guidance in approaching this problem.
Many thanks for your time and help,
PetieCertainly, Warren, thanks so much for your willingness to look at my problem.
To keep things simple, I will put the fundamentals of the tables with sample data. Please let me know if you would like more and I would be happy to provide it.
Table: PROGRAM
ID PROGRAM_NUMBER INITIAL_BUDGET COST_CENTER
1 10001 100000 500-001
2 10002 125000 500-001
3 10003 150000 500-002
4 10004 175000 500-002
5 10005 10000 500-003
6 10006 200000 500-004Table: PROGRAM_MONTHLY
ID PROGRAM_ID CURRENT_FORECAST RECORD_DATE
1 1 95000 02-FEB-06
2 2 125000 02-FEB-06
3 3 145000 02-FEB-06
4 4 180000 02-FEB-06
5 5 9000 02-FEB-06
6 6 225000 02-FEB-06
7 1 97500 02-MAR-06
8 2 120000 02-MAR-06
9 3 145000 02-MAR-06
10 4 185000 02-MAR-06
11 5 10000 02-MAR-06
12 6 215000 02-MAR-06
Report Example 1
When a user would like to see the current summary data for all cost centers, they would see a chart with the following data:
INIT_BUDGET CURRENT_FORECAST
760000 772500
Report Example 2
When a user would like to see the summary data for all cost centers for last month, they would see a chart with the following data:
INIT_BUDGET CURRENT_FORECAST
760000 779000
Report Example 3
When a user would like to see the current summary data for cost center 500-001, they would see a chart with this following data:
INIT_BUDGET CURRENT_FORECAST
225000 220000I hope this better illustrates the solution I seek.
Thank you again for your time and assistance
Petie -
Master and Details Tables Data
Hi all
I have two tables one is Master table and other one is Details table.
How to write a query to get Master as well as Details table data.
Detail table contain more than one record for particular Master Record.
Pls Help me.My version is Oracle 9i
My Tables structures are :
SQL> desc TFMS_CONTRACT_PRICES
Name Null? Type
ITEMNUMBER NOT NULL VARCHAR2(30)
ITEMDESCR VARCHAR2(2000)
PRICE NOT NULL NUMBER
UOM VARCHAR2(30)
UNITSAWARDED NUMBER
DELIVERYPERIOD NUMBER
COMMENTSREASON VARCHAR2(15)
TOTALPOINTSSCORED NUMBER
FREEDELIVERY VARCHAR2(250)
YEAR VARCHAR2(15)
UPDATEDBY NOT NULL NUMBER
UPDATEDON NOT NULL TIMESTAMP(6)
BRANDID NOT NULL NUMBER
CONTRACTORID NOT NULL NUMBER
ISPRICEESCALATED NOT NULL CHAR(3)
SQL> desc TFMS_ACCESSORIES_MASTER
Name Null? Type
ACCESSORYID NOT NULL NUMBER
ACCESSORYNAME NOT NULL VARCHAR2(150)
DESCR VARCHAR2(250)
ISDELETED NOT NULL CHAR(1)
UPDATEDBY NOT NULL NUMBER
UPDATEDON TIMESTAMP(6)
CONTRACTORID NOT NULL NUMBER
Sample Out put:
ITEMNUMBER ACCESSORYNAME
RT57-01-13-01 Truck ToolBoxes,Riding Sun Glass
RT57-01-13-02 Door Guard,Maruthis
For one item number there may be one accessory name or more than one accessory name.i need to display accessory names with delimeter(,).
Pls help me.
Thanks in Advance. -
Master and detail table in same block
Master Table - Group Maintenance
Columns - Group ID, Group Desc
Detail Table - Group Usage
Columns - Group ID(foreign key to Group Maint. table), forecast_date, plan_date, actual_date
I am trying to create a form that will display both tables in one tabular block. I want to be able to insert/update both tables from this form. I can't seem to get it to work right. I have tried adding non table items to the master block and updating manually but changes to only the non table items don't change the record status so the form says 'no changes to save'. Any ideas?I'm not quite sure what's your requirement. Are some rows belonging to the master-table and some to the detail-table? If not, what happens if you change the master-table-attributs in one row. What then with the master-table-attributs in other records?
About the non-database-items:
There is a property "Lock record" at item-level, if you set that to Yes, the record will be marked as changed also if the item is a non-db-item.
Another possibility would be to create a db-view with your master-detail-columns so that every item is a database-item. To write back data you could use an INSTEAD-OF-trigger on the view. -
View using Material master,Vendor master and PO tables
Hello folks.
There is a requirement to create view using material master tables ( MARA,MARC,MARD,MAKT & MBEW ) , vendor master tables ( LFA1 & LFB1) and
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I have created the attribute views for material and vendor master tables separately.Now I am thinking about the following design pattern.
1. Join the material master master attribute view to EKPO table using the inner join to create a analytic view1.
2. Join the material vendor master attribute view to EKKO table using the inner join to create a analytic view2.
3. Now create calculate view using join to combine analyticalview1 & analyticalview2.
Please suggest me the best optimize pattern and am strange to SAP HANA. Please also clarify the following doubts.
1. What is the role of system supplied default aggregation node?
2. How can I use Union node in the calculation view in the current requirement because people/documentation always suggesting using of Union than Join?
Thanks & Regards,
Suresh KuturuI have managed to create the Analytic view as per my requirement.. No need to use calculation view in this case..
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Help!The synchronization of master and detail tables
Is there a simple method to synchronize zhe primary key of detail table with master table?
Needin to modify a primary key column is a sure sign of a data modeling deficiency. Primary keys are generally not modified. If they contain children data, trying to modify them is not allowed by Oracle (I received "ORA-02292: integrity constraint (SCOTT.FK_DEPTNO) violated - child record found" when I tried, in 10.2). Any way to revisit this primary key, to be sure it should really consist of those columns? Otherwise, the only way I see to implement what you want is to have an "after update of ..." trigger.
Daniel -
Building index from multiple master and child relationship tables
Hello,
My question is:
Is it possible to create the index for master and child tables?
If yes, can you please point me out to any links or give me an example.
Actually i just followed this below link to create the index using multiple tables
Building index from multiple tables for text search
I am able to create the index using above link,but problem accured , when i search for one master data column value then it is returning many rows with same master data for each child row.
for example
SELECT
a.conc_program_name,
a.conc_program_desc,
b.param_name
FROM a_master a, b_child b
WHERE b.report_dtls_id = a.report_id
AND CONTAINS (a.dummy, 'PAY') > 0
Which retruns
PAY Master A
PAY Master B
PAY Master C
Please let me know is there any way i can restrict this to single row with concatination of child data like
PAY Master A B C
Another doubt is ,i have the column value like p_consolidation_set_id,when i give this in CONTAINS (a.dummy, 'p_consolidation_set_id') > 0 ,then not able to get the any results.
please let me what shall i do for this issue.
Thanks
Message was edited by:
user496798There are various ways to concatenate the values. One nice generic solution is to use Tom Kyte's stragg function:
http://asktom.oracle.com/pls/ask/f?p=4950:8:::::F4950_P8_DISPLAYID:2196162600402
If p_consolidation_set_id is a variable name, not a value, then do not put quotes around it.
Message was edited by:
Barbara Boehmer -
Crm-action and crm table document needed
Hi ALL,
I need documents on CRM- Action and CRM - table , if anybody has please send it to the following id : [email protected],it wll be great helpful.
Thanks in advance
Satyahello,
Most of the replication of documents from CRM to ECC is done via the messaging BDOCs which are in CRM Middleware.The analysis of these will give you the mapping of fields.
Some general rules in identifying tables in CRM.
CRMM - tables starting prefix M is for Master data
CRMD - tables starting prefix D is for the Document data or transaction data
CRMC - tables starting prefix C are for customizing data
for example,
CRMD_ORDERADM_H contains transaction data for transaction types (document types)
Below are some of the links where data is transferred to R/3.Analysis of this will help.
http://help.sap.com/saphelp_crm40/helpdata/en/9d/c06a3b60a3fc30e10000000a114084/frameset.htm
Regards,
Sourabh -
Paymnet document not reflecting in REGUH and REGUP table
Hi Expert,
I have run f110 and payment is made to respective vendor,but the payment document is only reflecting in PAYR table and not reflecting in REGUH and REGUP,tables
can anybody explain me reason for such kind of situattion
Thanks in advance
Regards
Pankajhi,
Please check the logic implemented for down payment. Basically, the check printing will have two categories 1. Payment against invoice 2. Down Payments.
In the first case we normally use F-58 transaction, when you process the transaction cheque will automatically get updated and tables PAYR, REGUH and REGUP will be updated.
In case of down payment we use F-48 and then assign the chequq manually - during this process tables PAYR will be updated but not REGUH and REGUP. Hence we need to go BSEG table.
Please check the logic implemented for down payment scenario for "Amount
regards,
santhosh kaparthi -
Master and Text Flags in Table
Dear Gurus,
Is there any Table which hold Master and Text flags check in BI system for the Infoobjects.
AbhijitPls check the following link:
http://help.sap.com/saphelp_nw04/helpdata/en/3a/14c43bb7137503e10000000a11402f/content.htm
Hope this helps.
Regards
CSM Reddy -
How to create a table which contains relational data and Document data
hai all
i need to create a table which contains relational data(i mean coulumns whose data types are type NUMBER,VARCHAR) and documents(like xml file/html file/image)using iFS.
when i store the document data(xml data/html data) in the iFS ,it will be stored as Document Object.so how do i relate this document object belongs to a particular row in a table.
do guide me
thanksPlease see reply at http://technet.oracle.com:89/ubb/Forum36/HTML/000778.html
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