Meaning of ";1" beside table name in Field Explorer
Hi,
We can see the data source such as table name in Field Explorer under "Database Fields". Now what does it mean if there is something like this in the table name: "TableName;1" what does ";1" mean?
Thanks,
Edited by: MKhair on Jun 17, 2011 6:45 PM
It means the table has been joined in twice.
When you try to add a database table in twice it has to be aliased with a new name. Crystal will give the second instance the default alias of tablename_1. If you did it again it would be tablename_2.
If you want a more user friendly alias, go to database expert double click name and the over write as required.
Ian
Similar Messages
-
Dear Sapers,
How to find table name from field name to write functional spec.Pl elaborate it for normal & zdevelopment.Points will be rewarded for useful answer.
Thanks in advance.Hi Uday,
Just for the sake of help this reply......
You can find the name of tables by using F1 button keeping cursor on the respective field that you want to bring in development. From there you have to move to Technical details through technical details button.
If that field or values are getting saved into some structure then you have to search the right database tables. According to your module many database tables are there (that you can search from sdn.sap.com directly). That totally depends on your report/development that you want to bring in......
In any development deciding the right table for start up ( I mean to say tables that will give you input fields in your FS) is critical, latter you have to search linking tables and have to give logic about how to pass values from what to what field and what to what table..... In this case Transaction code SE11 and SE16 are useful......
This all is slightly confusing and tedious too...... Closely work with you ABAPer to get into many things and have successful development....
Have nice development....
Cheers!
Abu Arbab -
hi frds
Give me table name and field name of OPEN PO QUANTITY ..
thanks
Pari Vendhan.RSee the sample code for the open PO's based on Vendor
and do accordingly
*& Report ZMM_PO_REPORT
REPORT ZMM_PO_REPORT message-Id yb
NO STANDARD PAGE HEADING
LINE-COUNT 60(1)
LINE-SIZE 230.
D A T A B A S E T A B L E S D E C L A R A T I O N
TABLES: lfa1, " Vendor Master
t161, " PO Doc Types
t024, " Purchase Groups
ekko. " PO Header
T Y P E S D E C L A R A T I O N S
Purchase Orders Main Structure
TYPES: BEGIN OF s_po,
ebeln TYPE ebeln, " PO No.
ebelp TYPE ebelp, " PO Item
bstyp TYPE bstyp, " PO Category
bukrs TYPE bukrs, " Company Code
bsart TYPE bbsrt, " PO Type
lifnr TYPE lifnr, " Vendor No
ekgrp TYPE bkgrp, " Purchase Group
waers TYPE waers, " Currency
bedat TYPE etbdt, " PO Date
txz01 TYPE txz01, " Material Text
werks TYPE ewerk, " Plant
lgort TYPE lgort_d, " Storage Location
matkl TYPE matkl, " Material Group
menge TYPE bamng, " PR Quantity
meins TYPE bamei, " UOM
bprme TYPE bbprm, " Price Unit
netpr TYPE netpr, " Net price
peinh TYPE peinh, " Price Unit UOM
pstyp TYPE pstyp, " Item Category
knttp TYPE knttp, " Account Assignment Category
END OF s_po.
Purchase Orders History Structure
TYPES: BEGIN OF s_account,
ebeln TYPE ebeln, " PO No.
ebelp TYPE ebelp, " PO Item
gjahr TYPE mjahr, " Fiscal Year
belnr TYPE mblnr, " PO Invoice No
menge TYPE menge_d, " PR Quantity
wrbtr TYPE wrbtr, " Price in Local Currency
dmbtr TYPE dmbtr, " Price in Foreign Currency
waers TYPE waers, " Currency
shkzg TYPE shkzg, " Dr/Cr Indicator
END OF s_account.
Purchase Orders History Structure(Item Sum)
TYPES: BEGIN OF s_inv_sum,
ebeln TYPE ebeln, " PO No.
ebelp TYPE ebelp, " PO Item
menge TYPE menge_d, " PR Quantity
wrbtr TYPE wrbtr, " Price in Foreign Currency
waers TYPE waers, " Currency
END OF s_inv_sum.
Purchase Orders Main Structure
TYPES: BEGIN OF s_rep,
lifnr TYPE lifnr, " Vendor No
ebeln TYPE ebeln, " PO No.
ebelp TYPE ebelp, " PO Item
bstyp TYPE bstyp, " PO Category
bsart TYPE bbsrt, " PO Type
ekgrp TYPE bkgrp, " Purchase Group
waers TYPE waers, " Currency
bedat TYPE etbdt, " PO Date
txz01 TYPE txz01, " Material Text
werks TYPE ewerk, " Plant
lgort TYPE lgort_d, " Storage Location
matkl TYPE matkl, " Material Group
menge TYPE bamng, " PR Quantity
meins TYPE bamei, " UOM
bprme TYPE bbprm, " Price Unit
netpr TYPE netpr, " Net price
peinh TYPE peinh, " Price Unit UOM
pstyp TYPE pstyp, " Item Category
knttp TYPE knttp, " Account Assignment Category
name1 TYPE name1, " Plant
orewr TYPE netpr, " To be Invoiced Price
curr TYPE waers, " Inv Doc Currency
END OF s_rep.
D A T A D E C L A R A T I O N S
DATA: gv_title1 TYPE sylisel, " Report title
gv_dial. " Color flag
C O N S T A N T S D E C L A R A T I O N S
CONSTANTS: c_x VALUE 'X', " Flag X
c_h VALUE 'H', " Debit
c_vgabe TYPE vgabe VALUE '2'. " Transaction Type
I N T E R N A L T A B L E S D E C L A R A T I O N S
DATA: i_po TYPE STANDARD TABLE OF s_po WITH HEADER LINE,
" Purchase Order
i_inv TYPE STANDARD TABLE OF s_inv_sum WITH HEADER LINE,
" PO Invoice Values
i_rep TYPE STANDARD TABLE OF s_rep WITH HEADER LINE,
" PO Invoice Values
i_ekbe TYPE STANDARD TABLE OF s_account WITH HEADER LINE.
" PO Invoice Values
S E L E C T I O N S C R E E N *
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
SELECT-OPTIONS: s_lifnr FOR lfa1-lifnr MATCHCODE OBJECT kred,
s_ebeln FOR ekko-ebeln MATCHCODE OBJECT mekk,
s_bsart FOR t161-bsart,
s_ekgrp FOR t024-ekgrp,
s_bedat FOR ekko-bedat.
SELECTION-SCREEN END OF BLOCK b1.
I N I T I A L I Z A T I O N *
INITIALIZATION.
A T S E L E C T I O N - S C R E E N *
AT SELECTION-SCREEN.
Validate the screen fields
PERFORM validate_screen.
S T A R T - O F - S E L E C T I O N *
START-OF-SELECTION.
Fetch main data
PERFORM fetch_data.
T O P - O F - P A G E *
TOP-OF-PAGE.
Header of the List
PERFORM header.
E N D - O F - P A G E *
Footer
END-OF-PAGE.
ULINE.
E N D - O F - S E L E C T I O N *
END-OF-SELECTION.
Display the Report Output data
PERFORM display_data.
At Line-Selection
AT LINE-SELECTION.
When double clicked on EBELN display the details of Purchase Doc
PERFORM line_sel.
*& Form validate_screen
Validation of Selection Screen fields
FORM validate_screen .
Validation of Vendor Number
CLEAR lfa1-lifnr.
IF NOT s_lifnr[] IS INITIAL.
SELECT lifnr UP TO 1 ROWS
INTO lfa1-lifnr
FROM lfa1
WHERE lifnr IN s_lifnr.
ENDSELECT.
IF sy-subrc 0.
MESSAGE e000 WITH 'Invalid Vendor'(002).
ENDIF.
ENDIF.
Validation of PO Number
CLEAR ekko-ebeln.
IF NOT s_ebeln[] IS INITIAL.
SELECT ebeln UP TO 1 ROWS
INTO ekko-ebeln
FROM ekko
WHERE ebeln IN s_ebeln.
ENDSELECT.
IF sy-subrc 0.
MESSAGE e000 WITH 'Invalid Document Number'(003).
ENDIF.
ENDIF.
Validation of PO Document Type
CLEAR t161-bsart.
IF NOT s_bsart[] IS INITIAL.
SELECT bsart UP TO 1 ROWS
INTO t161-bsart
FROM t161
WHERE bsart IN s_bsart.
ENDSELECT.
IF sy-subrc 0.
MESSAGE e000 WITH 'Invalid Purchase Document Type'(004).
ENDIF.
ENDIF.
Validation of Purchasing Group
CLEAR t024-ekgrp.
IF NOT s_ekgrp[] IS INITIAL.
SELECT ekgrp UP TO 1 ROWS
INTO t024-ekgrp
FROM t024
WHERE ekgrp IN s_ekgrp.
ENDSELECT.
IF sy-subrc 0.
MESSAGE e000 WITH 'Invalid Purchasing Group'(005).
ENDIF.
ENDIF.
ENDFORM. " validate_screen
*& Form fetch_data
Fetching the PO related data from Database Tables
FORM fetch_data .
CLEAR i_po.
REFRESH i_po.
SELECT a~ebeln " PO No.
b~ebelp " PO Item
a~bstyp " PO Category
a~bukrs " Company Code
a~bsart " PO Type
a~lifnr " Vendor No
a~ekgrp " Purchase Group
a~waers " Currency
a~bedat " PO Date
b~txz01 " Material Text
b~werks " Plant
b~lgort " Storage Location
b~matkl " Material Group
b~menge " PR Quantity
b~meins " UOM
b~bprme " Price Unit
b~netpr " Net price
b~peinh " Price Unit UOM
b~pstyp " Item Category
b~knttp " Account Assignment Category
INTO TABLE i_po
FROM ekko AS a JOIN ekpo AS b
ON a~ebeln = b~ebeln
WHERE a~ebeln IN s_ebeln AND
a~lifnr IN s_lifnr AND
a~ekgrp IN s_ekgrp AND
a~bsart IN s_bsart AND
a~bedat IN s_bedat.
SORT i_po BY ebeln ebelp.
break-point.
IF NOT i_po[] IS INITIAL.
Fetch the PO History/Invoice Details from EKBE Table
CLEAR i_ekbe.
REFRESH i_ekbe.
SELECT ebeln " PO No.
ebelp " PO Item
gjahr " Fiscal Year
belnr " PO Invoice No
menge " PR Quantity
wrbtr " Price in Local Currency
dmbtr " Price in Foreign Currency
waers " Currency
shkzg " Dr/Cr Indicator
INTO TABLE i_ekbe
FROM ekbe
FOR ALL ENTRIES IN i_po
WHERE ebeln = i_po-ebeln AND
ebelp = i_po-ebelp AND
vgabe = c_vgabe.
IF sy-subrc = 0.
SORT i_ekbe BY ebeln ebelp.
LOOP AT i_ekbe.
IF i_ekbe-shkzg = c_h.
i_ekbe-wrbtr = i_ekbe-wrbtr * -1.
ENDIF.
MODIFY i_ekbe.
ENDLOOP.
break-point.
Sum up the Item wise Invoice totals
LOOP AT i_ekbe.
AT END OF ebelp.
READ TABLE i_ekbe INDEX sy-tabix.
SUM.
MOVE-CORRESPONDING i_ekbe TO i_inv.
APPEND i_inv.
ENDAT.
CLEAR i_inv.
ENDLOOP.
SORT i_inv BY ebeln ebelp.
break-point.
ENDIF.
ENDIF.
Move the Vendor Name and Invoice Values to I_rep Internal Table
LOOP AT i_po.
MOVE-CORRESPONDING i_po TO i_rep.
CLEAR i_inv.
READ TABLE i_inv WITH KEY ebeln = i_po-ebeln
ebelp = i_po-ebelp.
IF sy-subrc = 0.
i_rep-orewr = ( i_po-menge - i_inv-menge ) * i_po-netpr.
i_rep-curr = i_inv-waers.
ELSE.
i_rep-orewr = i_po-menge * i_po-netpr.
i_rep-curr = i_po-waers.
ENDIF.
break-point.
Get the Vendor Name
CLEAR lfa1-name1.
SELECT SINGLE name1 FROM lfa1 INTO lfa1-name1
WHERE lifnr = i_po-lifnr.
IF sy-subrc = 0.
i_rep-name1 = lfa1-name1.
ENDIF.
APPEND i_rep.
CLEAR i_rep.
break-point.
ENDLOOP.
SORT i_rep BY lifnr ebeln ebelp.
DELETE i_rep WHERE orewr LE 0.
break-point.
ENDFORM. " fetch_data
*& Form display_data
Display the Report Output data
FORM display_data .
DATA: lv_flag, " New Flag
lv_rec TYPE i. " No of Records
CLEAR lv_rec.
IF i_rep[] IS INITIAL.
MESSAGE e000 WITH 'No Data found'(022).
ELSE.
LOOP AT i_rep.
Toggle Color
PERFORM toggle_color.
IF lv_flag space.
NEW-LINE.
ENDIF.
At New Purchase Document
AT NEW ebeln.
WRITE:/1 sy-vline, 2(10) i_rep-ebeln INTENSIFIED OFF.
lv_flag = c_x.
lv_rec = lv_rec + 1.
ENDAT.
WRITE: 1 sy-vline,
12 sy-vline,13(4) i_rep-bsart,
17 sy-vline,18(10) i_rep-lifnr,
28 sy-vline,29(35) i_rep-name1,
64 sy-vline,65(4) i_rep-ekgrp,
69 sy-vline,70(10) i_rep-bedat,
80 sy-vline,81(5) i_rep-ebelp,
86 sy-vline,87(40) i_rep-txz01,
127 sy-vline,128(9) i_rep-matkl,
137 sy-vline,138(1) i_rep-pstyp,
139 sy-vline,140(1) i_rep-knttp,
141 sy-vline,142(4) i_rep-werks,
146 sy-vline,147(4) i_rep-lgort,
151 sy-vline,152(13) i_rep-menge UNIT i_rep-meins,
165 sy-vline,166(3) i_rep-meins,
169 sy-vline,170(15) i_rep-netpr CURRENCY i_rep-waers,
185 sy-vline,186(4) i_rep-waers,
190 sy-vline,191(5) i_rep-peinh,
196 sy-vline,197(4) i_rep-bprme,
201 sy-vline,202(15) i_rep-orewr CURRENCY i_rep-curr,
217 sy-vline,218(4) i_rep-curr,
222 sy-vline,223(7) i_rep-bstyp centered,
230 sy-vline.
NEW-LINE.
hide: i_rep-ebeln.
ENDLOOP.
ULINE.
FORMAT COLOR OFF.
WRITE : /2 'Total Number of Purchasing Documents:'(025) COLOR 3,
lv_rec COLOR 3.
ENDIF.
ENDFORM. " display_data
*& Form header
Write the Report Header
FORM header .
FORMAT RESET.
header
WRITE:/1(230) 'LIST OF PURCHASE DOCUMENTS PER VENDOR'(006) CENTERED.
SKIP.
FORMAT COLOR COL_HEADING.
ULINE.
WRITE:/1 sy-vline,2(10) 'Pur.Doc.No'(006) CENTERED,
12 sy-vline,13(4) 'Type'(007),
17 sy-vline,18(10) 'Vendor'(008) CENTERED,
28 sy-vline,29(35) 'Name'(009) CENTERED,
64 sy-vline,65(4) 'PGrp'(010) CENTERED,
69 sy-vline,70(10) 'Doc.Date'(012) CENTERED,
80 sy-vline,81(5) 'Item'(011),
86 sy-vline,87(40) 'Material Short Text'(024) CENTERED,
127 sy-vline,128(9) 'Mat.Group'(013),
137 sy-vline,138(1) 'I',
139 sy-vline,140(1) 'A',
141 sy-vline,142(4) 'Plnt'(014),
146 sy-vline,147(4) 'SLoc'(015),
151 sy-vline,152(13) 'Quantity'(016) CENTERED,
165 sy-vline,166(3) 'UoM'(017),
169 sy-vline,170(15) 'Net Value'(018) CENTERED,
185 sy-vline,186(4) 'Curr'(019),
190 sy-vline,191(5) 'Per'(020),
196 sy-vline,197(4) 'Unit'(021),
201 sy-vline,202(15) 'To be Invoiced'(023) CENTERED,
217 sy-vline,218(4) 'Curr'(019),
222 sy-vline,223(7) 'Doc.Cat'(026),
230 sy-vline.
ULINE.
ENDFORM. " header
*& Form toggle_color
This routine alters the color of the records in the list FORM toggle_color.
IF gv_dial = space.
FORMAT COLOR COL_NORMAL INTENSIFIED OFF.
gv_dial = c_x.
ELSE.
FORMAT COLOR 1 INTENSIFIED OFF.
CLEAR gv_dial.
ENDIF.
ENDFORM. " toggle_color
*& Form LINE_SEL
*When double clicked on EBELN field display the details of Purchase Doc
FORM line_sel.
CASE sy-lsind.
WHEN '1'.
DATA: lv_field(20),
lv_value(10),
lv_bstyp like i_rep-bstyp.
clear: lv_bstyp,lv_value, lv_field.
GET CURSOR FIELD lv_field VALUE lv_value.
IF lv_field = 'I_REP-EBELN'.
IF NOT lv_value IS INITIAL.
READ LINE sy-index FIELD VALUE i_rep-bstyp
INTO lv_bstyp.
READ CURRENT LINE FIELD VALUE i_rep-bstyp INTO lv_bstyp.
if lv_bstyp = 'F'.
SET PARAMETER ID 'BES' FIELD lv_value.
CALL TRANSACTION 'ME23N' AND SKIP FIRST SCREEN.
elseif ( lv_bstyp = 'K' or lv_bstyp = 'L' ).
SET PARAMETER ID 'VRT' FIELD lv_value.
CALL TRANSACTION 'ME33' AND SKIP FIRST SCREEN.
elseif lv_bstyp = 'A'.
SET PARAMETER ID 'ANF' FIELD lv_value.
CALL TRANSACTION 'ME43' AND SKIP FIRST SCREEN.
endif.
ENDIF.
ENDIF.
ENDCASE.
ENDFORM. " line_sel{code]
<REMOVED BY MODERATOR>
kushagra
Edited by: Alvaro Tejada Galindo on Feb 18, 2008 2:03 PM -
Please help me I am not seeing Database table column names in field explorer view
Hi,
I am developing a crystal report using eclipse and sql server. After creating connection, when i drag and drop tables, The table name and its columns should apper in field explorer view. Then we drag the columns onto crystal report. Unfortunately I am just seeing only table names but not column names in field explorer view. Could anyone help me?
After downloading eclipse I have plugged in the crystal report using the following instructions
1. Click on the Help menu, and then Software Updates > Find and Install... to open the Install/Update wizard.
2. Select Search for new features to install and click Next.
3. Click the New Remote Site button. This will launch the New Update Site wizard
4. Type the Business Objects Updsate Site for the Name field and the following for the URL: http://www.businessobjects.com/products/dev_zone/eclipse/
5. Click OK to complete the wizard.
6. Enable the newly created Business Objects Update Site checkbox as well as the Callisto Discovery Site (which should appear by default with Eclipse 3.2) and click Finish.
Expand the Business Objects Update Site node and enable the Crystal Reports for Eclipse 1.0.0v555 checkbox.
8. Expand the Callisto Discovery Site and click the button "Select Required". This will automatically select the required Eclipse features necessary to successfully install Crystal Reports for Eclipse.
Thank You
Rajavardhan SarkapallyNow we have a lot of views which select data from the tables, but I need to get the "Table Column Name" that is linked in the view.
If you are using SQL Server 2012/2014, then you can use
sys.dm_exec_describe_first_result_set (Transact-SQL) to gte the informations.
Olaf Helper
[ Blog] [ Xing] [ MVP] -
Table name and field name for accounting and material document in MM
Hi
Table name and field name for accounting and material document in MM
how can we diffreentiate the accounting document in MIGO and MIRO ?Hi,
For Goods reciept documents you can search from the tables MKPF-Header: Material Document and MSEG-Document Segment: Material,
and for Invoice documents you can search in tables BKPF-Accounting Document Header and BSEG-Accounting Document Segment.
For differentiating the Accounting documents in MIRO and MIGO based on posting key and document types for GRN -document key is -WE and for MIRO document is -RE.......
Hope this may help you..................... -
Table names and field names for the PO item details
Hi,
I want table names and field name for the below fields.
I have PO number i want to get below fields for PO.
<b>Confirmed Ship Date (or actual ship date if already shipped) PGI Date
Quantity of Product to be shipped (base unit of measure) Sales Order Qty
Shipped Quantity of Product (normally zero)
Shipped From Plant Name</b>
Excellent reward is compulsary.
reagrds,
vijayHi,
Please find below the some of tables and fields for the PO. But from your query hope you are refering some other PO.
Table : EKPO
Fields
KTMNG - Target Qty
MENGE - Open Qty
WEPOS - Goods Receipt
LEWED - Latest GR date
Table : EORD
Fields
RESWK - Procurement plant
FRESW - Fixed Issuing plant
LIFNR - Vendor
FLIFN - Fixed vendor
Regards,
BK -
I want to know the table name and field name of this description
i want to know the table name and field names of this description
supplieriddomainHi SV,
Try this:
1) Go to SE15 (Repository info system)
2) Expand ABAP Dictionary
3) Expand Fields
4) Click on Table Fields
5) Enter the field name you want to search in field name or use wild cards with keywords in short decription field (like supplier ) and Execute.
OR
If it's a screen field, do a F1 on the field and click on Technical information on the help window popped up from Menu..this will tell you the field name along with structure or table name.
Hope this helps you.
Regards,
Vivek -
I want to know the table name and field names of this descriptions
i want to know the table name and field names of this descriptions
FPAApprover.UniqueName,FPAApprover.PasswordAdapterHi Ramana,
Go to the system table DD03T , use the table contents..
In the field ' DDTEXT ' , give your keywords...
for ex : say Unique name... as UniqueName* in field DDTEXT
Execute.. u will find the entries....
May be ur problem will be solved...
Thank u...
Reward if useful and close the thread..
Rajiv -
Table name and field name for voucher no
I have to create an output type for credit voucher. so i need information regarding table name and field name where voucher no is stored. it is urgent
When you create a credit memo, this gets posted to the customer account as a line item. You could use BSID table to read the data from there.
-
Table name and field name for requirements.
Using tcode: MD04 for a material; click on switch to Period Totals
I do know table name and field name for Plnd ind. reqmts (PBED-PLNMG)
But I don't know table name and field name for Requirements; it gives the structure tabe
and name only. What table name and field name that hold the qty for Requirements column?
Many thanks in advanced,
Nghiem2 months ago, you asked a very similar question... and Markus gave you a good answer. His 2-months old answer still applies here.
I recommend that you read it a again at Table name for backorder qty on sales order.
When you have read his answer, please close both threads. -
pls tell me the Table name and field names for the following.
i want to create a purchase order, so that i want to get the following fields:
sender address
receiver address
purchase order date
order no:
payment terms:
port of loading
port of discharge
terms of delivery
And the line items are:
item name
packing
cases
quantity
pricesender address - EKKO-KUNNR
receiver address - EKKO-LBLIF
purchase order date - EKKO-AEDAT
order no: - EKKO-EBELN
payment terms: - EKKO-ZTERM
port of loading - EKPO-EGLKZ
port of discharge -
terms of delivery -
And the line items are:
item name - EKPO-EBELP
packing - LIPS-PCKPF
cases -
quantity - EKPO-MENGE
price - EKPO-NETPR -
How to find table name and field name thru Tcode
Hi,
how to find out table name and field names thru transaction code..........plz point out step by step.Hi
I am not getting your question... as i understand, if you go to SE84 tcode you can get it.
Go to SE84.Select ABAP Dictionary sub tree. Double click on "database tables'. Give some number in "Maximum number of hits. DONT GIVE ANY OTHER INPUTS. Just press F8. You will get all table names.
For fields also do like this by selecting FIELDS sub tree.
Reward if it is useful.
Thanks
Siva Kumar -
Oracle can not support upto 32 characters table name and field name ?
hi
oracle up limitation ?
create table aaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaa(a char);
Error
ORA-00972:identifier too long
or
create table a (aaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaa char);
Error
ORA-00972:identifier too long
Oracle can not support upto 32 characters table name and field name ?
It is true?
nullHello All
It's been a year after those posts about the limit of identifiers in Oracle Database. Does anybody know what can be done to get rid of that primitive limit? We are developing using Application Servers, Java, generated Code and a very nice object model, in which we can't just use abreviations because of early database age memory shortcomings.
We are currently using 8i in a very large organization. Is there any chance this version can be configured to allow larger identifiers? Is upgrading to 9i going to solve this problem? Is Oracle Databases really doomed forever because of a 20-year-ago limitation?
Please, I do like Oracle Databases. I don't want to be flooded with quick answers like "just use 32 character identifiers". I would like to hear a serious solution. Is anybody there still locked in the 8.3 filename paradigm of MS/PC-DOS? Does anybody has to fit an entire Enterprise System in segmented 640Kb of memory? Does anybody has to use monochrome character mode interfaces? Of course not those in the mainstream.
I also know that other hadrware and software products have lots os limitations. Take Windows 2000. Its command line has a limit of 255 characters! You can't have more than 4GB of memory in a PC! However, one can't expect one mistake to justify others.
I wish I were very wrong in this respect, and all it should be necessary is to turn on some kind of configuration parameter in 8i to allow us to develop high quality code.
Thanks for your attention.
Please, feel free to contact me if you have a solution.
[email protected] -
Fetch Table name and field name from a given entry
Hi ,
i know the entry which is present in the database .But i don't know the table name and field name which has that entry .
i have to fetch the table name and field name from a given entry .
Can anyone suggest me how will i fetch the table name and field name for a given entry .
thanks in advance.Hi ,
i know the entry which is present in the database .But i don't know the table name and field name which has that entry .
i have to fetch the table name and field name from a given entry .
Can anyone suggest me how will i fetch the table name and field name for a given entry .
thanks in advance.
Few more options to scan specific text in entire DB:
http://www.mssqltips.com/sqlservertip/1525/scan-a-sql-server-database-for-objects-and-columns-containing-a-given-text-value/
http://solutioncenter.apexsql.com/quickly-search-for-sql-database-data-and-objects/
Cheers,
Vaibhav Chaudhari
[MCTS],
[MCP] -
How to validate for a table name and field name parameters ?
Dear techies,
Kindly help me in validating two parameters.
1) table name (Date element = CDTABNAME ).
2) field name (Data Element = FIELDNAME ).
I need to know the master table which can be used to validate both the fields..........
regards,
PrasannakumarYou can validate it from table DD03L.
<REMOVED BY MODERATOR>
Thanks,
Srinivas
Edited by: Alvaro Tejada Galindo on Feb 26, 2008 2:02 PM
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