Modify hard coded array to database pull

Hello all,
I'm new to the array stuff, and am having problems finding a tutorial or instructions on how to modify a hard coded array to something pulled from a database.  I can only find tutorials on how to do it hardcoded.  They keep saying it is possible, but never say how to do it.  The original tutorial that I'm trying to learn which brought up this question can be found at:  http://www.brandspankingnew.net/archive/2007/02/ajax_auto_suggest_v2.html
So as an example, if I've got the database connection already established as:
   $con = mysql_connect("localhost", "root", "") or die('Could not connect to server');
   mysql_select_db("my_database", $con) or die('Could not connect to database');
With fields as my_database_names, my_database_ratings, and my_database_images; how do I modify the below code to use the database information instead of using the hardcoded array?  Any suggestions (or letting me know of where a good tutorial is) would be appreciated.
<?php
note:
this is just a static test version using a hard-coded countries array.
normally you would be populating the array out of a database
the returned xml has the following structure
<results>
<rs>foo</rs>
<rs>bar</rs>
</results>
$aUsers = array(
  "Adams, Egbert",
  "Altman, Alisha",
  "Archibald, Janna",
  "Auman, Cody",
  "Bagley, Sheree",
  "Ballou, Wilmot",
  "Bard, Cassian",
  "Bash, Latanya",
  "Beail, May",
  "Black, Lux",
  "Bloise, India",
  "Blyant, Nora",
  "Bollinger, Carter",
  "Burns, Jaycob",
  "Carden, Preston",
  "Carter, Merrilyn",
  "Christner, Addie",
  "Churchill, Mirabelle",
  "Conkle, Erin",
  "Countryman, Abner",
  "Courtney, Edgar",
  "Cowher, Antony",
  "Craig, Charlie",
  "Cram, Zacharias",
  "Cressman, Ted",
  "Crissman, Annie",
  "Davis, Palmer",
  "Downing, Casimir",
  "Earl, Missie",
  "Eckert, Janele",
  "Eisenman, Briar",
  "Fitzgerald, Love",
  "Fleming, Sidney",
  "Fuchs, Bridger",
  "Fulton, Rosalynne",
  "Fye, Webster",
  "Geyer, Rylan",
  "Greene, Charis",
  "Greif, Jem",
  "Guest, Sarahjeanne",
  "Harper, Phyllida",
  "Hildyard, Erskine",
  "Hoenshell, Eulalia",
  "Isaman, Lalo",
  "James, Diamond",
  "Jenkins, Merrill",
  "Jube, Bennett",
  "Kava, Marianne",
  "Kern, Linda",
  "Klockman, Jenifer",
  "Lacon, Quincy",
  "Laurenzi, Leland",
  "Leichter, Jeane",
  "Leslie, Kerrie",
  "Lester, Noah",
  "Llora, Roxana",
  "Lombardi, Polly",
  "Lowstetter, Louisa",
  "Mays, Emery",
  "Mccullough, Bernadine",
  "Mckinnon, Kristie",
  "Meyers, Hector",
  "Monahan, Penelope",
  "Mull, Kaelea",
  "Newbiggin, Osmond",
  "Nickolson, Alfreda",
  "Pawle, Jacki",
  "Paynter, Nerissa",
  "Pinney, Wilkie",
  "Pratt, Ricky",
  "Putnam, Stephanie",
  "Ream, Terrence",
  "Rumbaugh, Noelle",
  "Ryals, Titania",
  "Saylor, Lenora",
  "Schofield, Denice",
  "Schuck, John",
  "Scott, Clover",
  "Smith, Estella",
  "Smothers, Matthew",
  "Stainforth, Maurene",
  "Stephenson, Phillipa",
  "Stewart, Hyram",
  "Stough, Gussie",
  "Strickland, Temple",
  "Sullivan, Gertie",
  "Swink, Stefanie",
  "Tavoularis, Terance",
  "Taylor, Kizzy",
  "Thigpen, Alwyn",
  "Treeby, Jim",
  "Trevithick, Jayme",
  "Waldron, Ashley",
  "Wheeler, Bysshe",
  "Whishaw, Dodie",
  "Whitehead, Jericho",
  "Wilks, Debby",
  "Wire, Tallulah",
  "Woodworth, Alexandria",
  "Zaun, Jillie"
$aInfo = array(
  "Bedfordshire",
  "Buckinghamshire",
  "Cambridgeshire",
  "Cheshire",
  "Cornwall",
  "Cumbria",
  "Derbyshire",
  "Devon",
  "Dorset",
  "Durham",
  "East Sussex",
  "Essex",
  "Gloucestershire",
  "Hampshire",
  "Hertfordshire",
  "Kent",
  "Lancashire",
  "Leicestershire",
  "Lincolnshire",
  "Norfolk",
  "Northamptonshire",
  "Northumberland",
  "North Yorkshire",
  "Nottinghamshire",
  "Oxfordshire",
  "Shropshire",
  "Somerset",
  "Staffordshire",
  "Suffolk",
  "Surrey",
  "Warwickshire",
  "West Sussex",
  "Wiltshire",
  "Worcestershire",
  "Durham",
  "East Sussex",
  "Essex",
  "Gloucestershire",
  "Hampshire",
  "Hertfordshire",
  "Kent",
  "Lancashire",
  "Leicestershire",
  "Lincolnshire",
  "Norfolk",
  "Northamptonshire",
  "Northumberland",
  "North Yorkshire",
  "Nottinghamshire",
  "Oxfordshire",
  "Shropshire",
  "Somerset",
  "Staffordshire",
  "Suffolk",
  "Surrey",
  "Warwickshire",
  "West Sussex",
  "Wiltshire",
  "Worcestershire",
  "Durham",
  "East Sussex",
  "Essex",
  "Gloucestershire",
  "Hampshire",
  "Hertfordshire",
  "Kent",
  "Lancashire",
  "Leicestershire",
  "Lincolnshire",
  "Norfolk",
  "Northamptonshire",
  "Northumberland",
  "North Yorkshire",
  "Nottinghamshire",
  "Oxfordshire",
  "Shropshire",
  "Somerset",
  "Staffordshire",
  "Suffolk",
  "Surrey",
  "Warwickshire",
  "West Sussex",
  "Wiltshire",
  "Worcestershire",
  "Durham",
  "East Sussex",
  "Essex",
  "Gloucestershire",
  "Hampshire",
  "Hertfordshire",
  "Kent",
  "Lancashire",
  "Leicestershire",
  "Lincolnshire",
  "Norfolk",
  "Northamptonshire",
  "Northumberland",
  "North Yorkshire",
  "Nottinghamshire"
$input = strtolower( $_GET['input'] );
$len = strlen($input);
$limit = isset($_GET['limit']) ? (int) $_GET['limit'] : 0;
$aResults = array();
$count = 0;
if ($len)
  for ($i=0;$i<count($aUsers);$i++)
   // had to use utf_decode, here
   // not necessary if the results are coming from mysql
   if (strtolower(substr(utf8_decode($aUsers[$i]),0,$len)) == $input)
    $count++;
    $aResults[] = array( "id"=>($i+1) ,"value"=>htmlspecialchars($aUsers[$i]), "info"=>htmlspecialchars($aInfo[$i]) );
   if ($limit && $count==$limit)
    break;
if (isset($_REQUEST['json']))
  header("Content-Type: application/json");
  echo "{\"results\": [";
  $arr = array();
  for ($i=0;$i<count($aResults);$i++)
   $arr[] = "{\"id\": \"".$aResults[$i]['id']."\", \"value\": \"".$aResults[$i]['value']."\", \"info\": \"\"}";
  echo implode(", ", $arr);
  echo "]}";
else
  header("Content-Type: text/xml");
  echo "<?xml version=\"1.0\" encoding=\"utf-8\" ?><results>";
  for ($i=0;$i<count($aResults);$i++)
   echo "<rs id=\"".$aResults[$i]['id']."\" info=\"".$aResults[$i]['info']."\">".$aResults[$i]['value']."</rs>";
  echo "</results>";
?>

Thank you so much.  I was planning on hand coding it because my objective is to learn, not to have dreamweaver do it for me, so I will check out the link :
http://docs.php.net/manual/en/mysqli.query.php.
LOL, I thought I was just starting to understand MySQL, and now I've got to start learning MySQLi.  I hope there is not too much different between the two.  Thanks again.

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         at com.bea.core.repackaged.springframework.aop.support.DelegatingIntroductionInterceptor.doProceed(DelegatingIntroductionInterceptor.java:131)
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         at com.bea.core.repackaged.springframework.aop.support.AopUtils.invokeJoinpointUsingReflection(AopUtils.java:310)
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         at oracle.iam.ldapsync.impl.eventhandlers.user.UserModifyLDAPHandler.execute(UserModifyLDAPHandler.java:119)
         ... 81 more
    Regards
    A Abhinay

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    time: Thu May 12 13:02:23 GMT-06:00 2011
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    ss.name = 'FEEGROUP-MAX (MAXIMUM AMOUNT)'
    ) ISMAX,
    select count(*) from wcbapp.tolserviceset ss, wcbapp.RSERVICESRVCSETSERVICESETS sss, wcbapp.tolservicedefinition sd1 where
    sss.i_from = sd.i and
    sss.c_from = sd.c and
    sss.i_to = ss.i and
    sss.c_to = ss.c and
    sd1.codeid = sd.codeid and
    ss.name = 'FEEGROUP-OVR (Overrideable)'
    ISOVR,
    select count(*) from wcbapp.tolserviceset ss, wcbapp.RSERVICESRVCSETSERVICESETS sss, wcbapp.tolservicedefinition sd1 where
    sss.i_from = sd.i and
    sss.c_from = sd.c and
    sss.i_to = ss.i and
    sss.c_to = ss.c and
    sd1.codeid = sd.codeid and
    ss.name = 'FEEGROUP-INT (Internet Enterable)'
    ISINT
    ,trow.answerstr FEE_CODE_DOC_TYPE
    from wcbapp.tocorganisation o, wcbapp.tolpartydetails pd, wcbapp.tolserviceagrmtforprovider safp,
    wcbapp.tolserviceagreement sa, wcbapp.tolserviceagreementversion sav, wcbapp.rsrvchrgrsrvagrvrserviceagreem scg_sav,
    wcbapp.tolservicechargegroup scg, wcbapp.tolservicechargegroupversion scgv, wcbapp.tolserviceprovisionagreement spa,
    wcbapp.tolservicedefinition sd
    ,wcbapp.trow trow, wcbapp.tlookupversion tlookupversion, wcbapp.tlookup tlookup
    where
    trow.i_lkpver_rows = tlookupversion.i
    and trow.c_lkpver_rows = tlookupversion.c
    and tlookupversion.i_lookup_versions = tlookup.i
    and tlookupversion.c_lookup_versions = tlookup.c
    and sd.codeid = trow.minstr_1
    and sd.codeid = trow.maxstr_1
    and tlookup.name = 'FeeCodeToDocumentLookup' and
    spa.i_service_serviceratede = sd.i and
    spa.c_service_serviceratede = sd.c and
    spa.i_srchrgrv_serviceratede = scgv.i and
    spa.c_srchrgrv_serviceratede = scgv.c and
    scgv.i_srvchrgr_servicecharge = scg.i and
    scgv.c_srvchrgr_servicecharge = scg.c and
    scg.i = scg_sav.i_from and
    scg.c = scg_sav.c_from and
    scg_sav.i_to = sav.i and
    scg_sav.c_to = sav.c and
    sav.i_srvcagrm_serviceagreem = sa.i and
    sav.c_srvcagrm_serviceagreem = sa.c and
    sa.i = safp.i_srvcagrm_provider and
    sa.c = safp.c_srvcagrm_provider and
    safp.i_prtdtls_serviceagreem = pd.i and
    safp.c_prtdtls_serviceagreem = pd.c and
    pd.i_ocprty_party = o.i and
    pd.c_ocprty_party = o.c and
    ? between safp.effectivedate and safp.enddate and
    o.customerno = ? || ?
    order by sd.codeid
    where ISINT = 1
    parameters:
    2011-05-01T00:00:00
    DOC
    007492
    time: 16048
    rows: 1967
    query/performance
    evaltime: 16142
    query/service
    result:
    *** removed due to length ***
    query/service
    function: getFeeCodeByCaregiverEffectiveDate1
    arity: 3
    dataservice: ld:org/wcb/claims/payment/FINEOS/physical/SQL.ds
    query:
    import schema namespace t1 = "http://www.test.com/claims/payment" at "ld:org/wcb/claims/payment/FINEOS/physical/schemas/SQL.xsd";
    declare namespace ns0="ld:org/wcb/claims/payment/FINEOS/physical/SQL";
    declare namespace ns1="http://www.w3.org/2001/XMLSchema";
    declare variable $__fparam0 as ns1:dateTime external;
    declare variable $__fparam1 as ns1:string external;
    declare variable $__fparam2 as ns1:string external;
    fn:subsequence(
    for $FeeCode3 in ns0:getFeeCodeByCaregiverEffectiveDate1($__fparam0,$__fparam1,$__fparam2)
         return
                   $FeeCode3
    ,1,5000)
    parameters:
    2011-05-01T00:00:00
    DOC
    007492
    common/time
    duration: 16189
    timestamp: Thu May 12 13:02:07 GMT-06:00 2011
    [Thu May 12 13:02:23 GMT-06:00 2011] End
    ODSI Audit with date constant:
    [Thu May 12 13:10:00 GMT-06:00 2011] Starting...
    Query compilation time: 0 ms
    Query evaluation time: 359 ms
    Operation duration: 375 ms
    Audit Event:
    common/application
    user: weblogic
    name: ClaimsDataspace
    server: AdminServer
    eventkind: evaluation
    query/cache/queryplan
    found: true
    type: XQUERY_PLAN_CACHE
    query/performance
    compiletime: 0
    common/session/query/invocation
    time: Thu May 12 13:10:00 GMT-06:00 2011
    blocksize: 59256
    duration: 359
    query/wrappers/relational
    source: jdbc.wcb.fineos
    sql:
    select codeid, description, FEE_CODE_DOC_TYPE, ismax, isovr
    from
    select distinct
    sd.codeid, sd.description,
    select count(*) from wcbapp.tolserviceset ss, wcbapp.RSERVICESRVCSETSERVICESETS sss, wcbapp.tolservicedefinition sd1 where
    sss.i_from = sd.i and
    sss.c_from = sd.c and
    sss.i_to = ss.i and
    sss.c_to = ss.c and
    sd1.codeid = sd.codeid and
    ss.name = 'FEEGROUP-MAX (MAXIMUM AMOUNT)'
    ) ISMAX,
    select count(*) from wcbapp.tolserviceset ss, wcbapp.RSERVICESRVCSETSERVICESETS sss, wcbapp.tolservicedefinition sd1 where
    sss.i_from = sd.i and
    sss.c_from = sd.c and
    sss.i_to = ss.i and
    sss.c_to = ss.c and
    sd1.codeid = sd.codeid and
    ss.name = 'FEEGROUP-OVR (Overrideable)'
    ISOVR,
    select count(*) from wcbapp.tolserviceset ss, wcbapp.RSERVICESRVCSETSERVICESETS sss, wcbapp.tolservicedefinition sd1 where
    sss.i_from = sd.i and
    sss.c_from = sd.c and
    sss.i_to = ss.i and
    sss.c_to = ss.c and
    sd1.codeid = sd.codeid and
    ss.name = 'FEEGROUP-INT (Internet Enterable)'
    ISINT
    ,trow.answerstr FEE_CODE_DOC_TYPE
    from wcbapp.tocorganisation o, wcbapp.tolpartydetails pd, wcbapp.tolserviceagrmtforprovider safp,
    wcbapp.tolserviceagreement sa, wcbapp.tolserviceagreementversion sav, wcbapp.rsrvchrgrsrvagrvrserviceagreem scg_sav,
    wcbapp.tolservicechargegroup scg, wcbapp.tolservicechargegroupversion scgv, wcbapp.tolserviceprovisionagreement spa,
    wcbapp.tolservicedefinition sd
    ,wcbapp.trow trow, wcbapp.tlookupversion tlookupversion, wcbapp.tlookup tlookup
    where
    trow.i_lkpver_rows = tlookupversion.i
    and trow.c_lkpver_rows = tlookupversion.c
    and tlookupversion.i_lookup_versions = tlookup.i
    and tlookupversion.c_lookup_versions = tlookup.c
    and sd.codeid = trow.minstr_1
    and sd.codeid = trow.maxstr_1
    and tlookup.name = 'FeeCodeToDocumentLookup' and
    spa.i_service_serviceratede = sd.i and
    spa.c_service_serviceratede = sd.c and
    spa.i_srchrgrv_serviceratede = scgv.i and
    spa.c_srchrgrv_serviceratede = scgv.c and
    scgv.i_srvchrgr_servicecharge = scg.i and
    scgv.c_srvchrgr_servicecharge = scg.c and
    scg.i = scg_sav.i_from and
    scg.c = scg_sav.c_from and
    scg_sav.i_to = sav.i and
    scg_sav.c_to = sav.c and
    sav.i_srvcagrm_serviceagreem = sa.i and
    sav.c_srvcagrm_serviceagreem = sa.c and
    sa.i = safp.i_srvcagrm_provider and
    sa.c = safp.c_srvcagrm_provider and
    safp.i_prtdtls_serviceagreem = pd.i and
    safp.c_prtdtls_serviceagreem = pd.c and
    pd.i_ocprty_party = o.i and
    pd.c_ocprty_party = o.c and
    '01-MAY-11' between safp.effectivedate and safp.enddate and
    o.customerno = ? || ?
    order by sd.codeid
    where ISINT = 1
    parameters:
    DOC
    007492
    time: 344
    rows: 500
    query/performance
    evaltime: 359
    query/service
    result:
    *** removed due to length ***
    query/service
    function: getFeeCodeByCaregiverEffectiveDate1
    arity: 2
    dataservice: ld:org/wcb/claims/payment/FINEOS/physical/SQL.ds
    query:
    import schema namespace t1 = "http://www.test.com/claims/payment" at "ld:org/wcb/claims/payment/FINEOS/physical/schemas/SQL.xsd";
    declare namespace ns0="ld:org/wcb/claims/payment/FINEOS/physical/SQL";
    declare namespace ns1="http://www.w3.org/2001/XMLSchema";
    declare variable $__fparam0 as ns1:string external;
    declare variable $__fparam1 as ns1:string external;
    fn:subsequence(
    for $FeeCode3 in ns0:getFeeCodeByCaregiverEffectiveDate1($__fparam0,$__fparam1)
         return
                   $FeeCode3
    ,1,500)
    parameters:
    DOC
    007492
    common/time
    duration: 375
    timestamp: Thu May 12 13:10:00 GMT-06:00 2011
    [Thu May 12 13:10:00 GMT-06:00 2011] End
    ------------------------------------------------------------------------

  • How to modify the coding part of KE30 reports ?

    How to modify the coding part of KE30 reports ,
    so that I can be able to restrict report output based on sales office.
    I am unable to find out the program name also.
    Regards
    Anubhav

    >
    Venkat Reddy wrote:
    > Hi,
    >
    > If u want to know the program running for KE30 just go to SE93 and give KE30
    > and click on display you can see the program running for KE30 will be SAPMKCEE.
    > I think this is much simpler :-).
    >
    > Rather than change the standard report try to prepared your own that will be more
    > comfortable since it will be complex task to achieve editing the standard program.
    > Good Luck
    >
    > Regards
    > VEnk@
    >
    > Edited by: Venkat Reddy on Dec 11, 2009 4:52 PM
    Venkat,your answer is much simpler If the OP knows there is a tcode Se93, what if he/she does not know it?? 
    P.S: Just a thought.
    Regards.
    Vishwa.

  • How to use model clause without hard coding the values in it?

    Query
    select acct_no,
           gl_code,
           CASE
             WHEN entry_type_label IN ('Earned Revenue') THEN
              'Earned Revenue'
             ELSE
              'Deferred Revenue Credit'
           END AS entry_type_label,
           CASE
             WHEN entry_type_label IN ('Opening Balance') THEN
              'Opening Balance'
             WHEN entry_type_label IN ('Deferred Revenue Credit') THEN
              'Invoice Amount'
             WHEN entry_type_label IN ('Earned Revenue') THEN
              'Earned Revenue'
             WHEN entry_type_label IN ('Closing Balance') THEN
              'Closing Balance'
             ELSE
              'Deferred Revenue Credit'
           END AS label,
           entry_type_no,
           orig_chg_start_date,
           period_no,
           -amt as amt
      from revrec_test
    WHERE acct_no = 1788562
       AND entry_type_no IN (2, 4) model dimension by(acct_no,
              gl_code,
              entry_type_label,
              entry_type_no,
              orig_chg_start_date,
              period_no) measures(amt) rules upsert
    all(amt 1788562,
               'UNEARNED-10011561',
               'Opening Balance',
               2,
               '02-OCT-17 08.30.00 AM',
               190 = 0,
               amt 1788562,
               'UNEARNED-10011561',
               'Closing Balance',
               2,
               '02-OCT-17 08.30.00 AM',
               190 = amt 1788562,
               'UNEARNED-10011561',
               'Deferred Revenue Credit',
               2,
               '02-OCT-17 08.30.00 AM',
               190 - amt 1788562,
               'EARNED-10011561',
               'Earned Revenue',
               4,
               '02-OCT-17 08.30.00 AM',
               190,
               amt 1788562,
               'UNEARNED-10011561',
               'Opening Balance',
               2,
               '02-OCT-17 08.30.00 AM',
               191 = amt 1788562,
               'UNEARNED-10011561',
               'Closing Balance',
               2,
               '02-OCT-17 08.30.00 AM',
               190,
               amt 1788562,
               'UNEARNED-10011561',
               'Deferred Revenue Credit',
               2,
               '02-OCT-17 08.30.00 AM',
               191 = 0,
               amt 1788562,
               'UNEARNED-10011561',
               'Closing Balance',
               2,
               '02-OCT-17 08.30.00 AM',
               191 =
               (amt 1788562, 'UNEARNED-10011561', 'Opening Balance', 2,
                '02-OCT-17 08.30.00 AM', 191 + amt 1788562, 'UNEARNED-10011561',
                'Deferred Revenue Credit', 2, '02-OCT-17 08.30.00 AM', 191) - amt
               1788562,
               'EARNED-10011561',
               'Earned Revenue',
               4,
               '02-OCT-17 08.30.00 AM',
               191,
               amt 1788562,
               'UNEARNED-10011561',
               'Opening Balance',
               2,
               '02-OCT-17 08.30.00 AM',
               192 = amt 1788562,
               'UNEARNED-10011561',
               'Closing Balance',
               2,
               '02-OCT-17 08.30.00 AM',
               191,
               amt 1788562,
               'UNEARNED-10011561',
               'Deferred Revenue Credit',
               2,
               '02-OCT-17 08.30.00 AM',
               192 = 0,
               amt 1788562,
               'UNEARNED-10011561',
               'Closing Balance',
               2,
               '02-OCT-17 08.30.00 AM',
               192 =
               (amt 1788562, 'UNEARNED-10011561', 'Opening Balance', 2,
                '02-OCT-17 08.30.00 AM', 192 + amt 1788562, 'UNEARNED-10011561',
                'Deferred Revenue Credit', 2, '02-OCT-17 08.30.00 AM', 192) - amt
               1788562,
               'EARNED-10011561',
               'Earned Revenue',
               4,
               '02-OCT-17 08.30.00 AM',
               192,
               amt 1788562,
               'UNEARNED-10011561',
               'Opening Balance',
               2,
               '02-OCT-17 08.30.00 AM',
               193 = amt 1788562,
               'UNEARNED-10011561',
               'Closing Balance',
               2,
               '02-OCT-17 08.30.00 AM',
               192,
               amt 1788562,
               'UNEARNED-10011561',
               'Deferred Revenue Credit',
               2,
               '02-OCT-17 08.30.00 AM',
               193 = 0,
               amt 1788562,
               'UNEARNED-10011561',
               'Closing Balance',
               2,
               '02-OCT-17 08.30.00 AM',
               193 =
               (amt 1788562, 'UNEARNED-10011561', 'Opening Balance', 2,
                '02-OCT-17 08.30.00 AM', 193 + amt 1788562, 'UNEARNED-10011561',
                'Deferred Revenue Credit', 2, '02-OCT-17 08.30.00 AM', 193) - amt
               1788562,
               'EARNED-10011561',
               'Earned Revenue',
               4,
               '02-OCT-17 08.30.00 AM',
               193)
    ORDER BY period_no, entry_type_no;
    The above query works fine. But i have hard coded the values. I want to do the same operation for different account number which is going to have different periodic no. How can I achieve it?
    Thanks in advance.

    Create Statement
    CREATE TABLE table_one(
    ACCT_NO             NUMBER(38),                                               
    GL_CODE             VARCHAR2(300),
    ENTRY_TYPE_LABEL    CHAR(50),                                                  
    ENTRY_TYPE_NO       NUMBER,                                                    
    ORIG_CHG_START_DATE TIMESTAMP(0) WITH LOCAL TIME ZONE,
    ORIG_CHG_END_DATE   TIMESTAMP(0) WITH LOCAL TIME ZONE,
    PERIOD_NO           NUMBER(38),
    AMT                 NUMBER(38,10)
    Insert Statement
    INSERT ALL
    INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1001,'U-11561','Deferred Revenue Debit',3,'02-OCT-17 08.30.00 AM','01-JAN-18 01.30.00 PM',100,13.87)
    INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1001,'E-11561','Earned Revenue',4,'02-OCT-17 08.30.00 AM','01-JAN-18 01.30.00 PM',102,-14.83)
    INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1001,'E-11561','Earned Revenue',4,'02-OCT-17 08.30.00 AM','01-JAN-18 01.30.00 PM',101,-14.35)
    INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1001,'E-11561','Earned Revenue',4,'02-OCT-17 08.30.00 AM','01-JAN-18 01.30.00 PM',100,-13.87)
    INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1001,'U-11561','Deferred Revenue Debit',3,'02-OCT-17 08.30.00 AM','01-JAN-18 01.30.00 PM',103,0.95)
    INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1001,'U-11561','Deferred Revenue Debit',3,'02-OCT-17 08.30.00 AM','01-JAN-18 01.30.00 PM',102,14.83)
    INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1001,'U-11561','Deferred Revenue Debit',3,'02-OCT-17 08.30.00 AM','01-JAN-18 01.30.00 PM',101,14.35)
    INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1001,'E-11561','Earned Revenue',4,'02-OCT-17 08.30.00 AM','01-JAN-18 01.30.00 PM',103,-0.95)
    INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1001,'U-11561','Deferred Revenue Credit',2,'02-OCT-17 08.30.00 AM','01-JAN-18 01.30.00 PM',100,-44)
    INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1002,'Recurring Flat Fees COA Code','Deferred Revenue Debit',3,'17-NOV-13 09.30.00 AM','16-FEB-14 09.30.00 AM',106,44.91)
    INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1002,'Recurring Flat Fees COA Code','Accounts Receivable',1,'17-NOV-13 09.30.00 AM','16-FEB-14 09.30.00 AM',104,60)
    INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1002,'Recurring Flat Fees COA Code','Deferred Revenue Debit',3,'20-DEC-13 09.30.00 AM','16-FEB-14 09.30.00 AM',105,3.93)
    INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1002,'Recurring Flat Fees COA Code','Deferred Revenue Debit',3,'20-DEC-13 09.30.00 AM','16-FEB-14 09.30.00 AM',106,11.75)
    INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1002,'Recurring Flat Fees COA Code','Deferred Revenue Debit',3,'20-DEC-13 09.30.00 AM','16-FEB-14 09.30.00 AM',107,6.86)
    INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1002,'Recurring Flat Fees COA Code','Deferred Revenue Debit',3,'20-DEC-13 09.30.00 AM','16-FEB-14 09.30.00 AM',105,-7.82)
    INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1002,'Recurring Flat Fees COA Code','Deferred Revenue Debit',3,'20-DEC-13 09.30.00 AM','16-FEB-14 09.30.00 AM',106,-23.47)
    INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1002,'Recurring Flat Fees COA Code','Deferred Revenue Debit',3,'20-DEC-13 09.30.00 AM','16-FEB-14 09.30.00 AM',107,-13.69)
    INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1002,'Recurring Flat Fees COA Code','Earned Revenue',4,'20-DEC-13 09.30.00 AM','16-FEB-14 09.30.00 AM',107,-6.86)
    INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1002,'Recurring Flat Fees COA Code','Earned Revenue',4,'20-DEC-13 09.30.00 AM','16-FEB-14 09.30.00 AM',105,7.82)
    INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1002,'Recurring Flat Fees COA Code','Earned Revenue',4,'20-DEC-13 09.30.00 AM','16-FEB-14 09.30.00 AM',106,23.47)
    INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1002,'Recurring Flat Fees COA Code','Earned Revenue',4,'20-DEC-13 09.30.00 AM','16-FEB-14 09.30.00 AM',107,13.69)
    INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1002,'Recurring Flat Fees COA Code','Earned Revenue',4,'17-NOV-13 09.30.00 AM','16-FEB-14 09.30.00 AM',104,-9.13)
    INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1002,'Recurring Flat Fees COA Code','Earned Revenue',4,'17-NOV-13 09.30.00 AM','16-FEB-14 09.30.00 AM',105,-44.91)
    INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1002,'Recurring Flat Fees COA Code','Earned Revenue',4,'17-NOV-13 09.30.00 AM','16-FEB-14 09.30.00 AM',106,-44.91)
    INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1002,'Recurring Flat Fees COA Code','Earned Revenue',4,'17-NOV-13 09.30.00 AM','16-FEB-14 09.30.00 AM',107,-35.91)
    INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1002,'Recurring Flat Fees COA Code','Earned Revenue',4,'20-DEC-13 09.30.00 AM','16-FEB-14 09.30.00 AM',105,-3.93)
    INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1002,'Recurring Flat Fees COA Code','Deferred Revenue Debit',3,'17-NOV-13 09.30.00 AM','16-FEB-14 09.30.00 AM',105,44.91)
    INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1002,'Recurring Flat Fees COA Code','Deferred Revenue Debit',3,'17-NOV-13 09.30.00 AM','16-FEB-14 09.30.00 AM',104,9.13)
    INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1002,'Recurring Flat Fees COA Code','Earned Revenue',4,'20-DEC-13 09.30.00 AM','16-FEB-14 09.30.00 AM',106,-11.75)
    INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1002,'Recurring Flat Fees COA Code','Deferred Revenue Credit',2,'20-DEC-13 09.30.00 AM','16-FEB-14 09.30.00 AM',105,38.48)
    INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1002,'Recurring Flat Fees COA Code','Deferred Revenue Credit',2,'20-DEC-13 09.30.00 AM','16-FEB-14 09.30.00 AM',105,-19.24)
    INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1002,'Recurring Flat Fees COA Code','Deferred Revenue Credit',2,'17-NOV-13 09.30.00 AM','16-FEB-14 09.30.00 AM',104,-60)
    INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1002,'Recurring Flat Fees COA Code','Accounts Receivable',1,'20-DEC-13 09.30.00 AM','16-FEB-14 09.30.00 AM',105,38.48)
    INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1002,'Recurring Flat Fees COA Code','Accounts Receivable',1,'20-DEC-13 09.30.00 AM','16-FEB-14 09.30.00 AM',105,19.24)
    INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1002,'Recurring Flat Fees COA Code','Deferred Revenue Debit',3,'17-NOV-13 09.30.00 AM','16-FEB-14 09.30.00 AM',107,35.91)
    SELECT * FROM dual;
    Expected Result
    S.NO
    ACCT_NO
    GL_CODE
    ENTRY_TYPE_LABEL
    ENTRY_TYPE_NO
    ORIG_CHG_START_DATE
    PERIOD_NO
    AMT
    DESCRIPTION
    1
    1001
    U-11561
    Deferred Revenue Credit
    2
    02-OCT-17 08.30.00 AM
    100
    0
    Opening Account
    2
    1001
    U-11561
    Deferred Revenue Credit
    2
    02-OCT-17 08.30.00 AM
    100
    44
    Invoice
    3
    1001
    E-11561
    Earned Revenue
    4
    02-OCT-17 08.30.00 AM
    100
    13.87
    Invoice Paid
    4
    1001
    U-11561
    Deferred Revenue Credit
    2
    02-OCT-17 08.30.00 AM
    100
    30.13
    Closing Account
    5
    1001
    U-11561
    Deferred Revenue Credit
    2
    02-OCT-17 08.30.00 AM
    101
    30.13
    Opening Account
    6
    1001
    U-11561
    Deferred Revenue Credit
    2
    02-OCT-17 08.30.00 AM
    101
    0
    Invoice
    7
    1001
    E-11561
    Earned Revenue
    4
    02-OCT-17 08.30.00 AM
    101
    14.35
    Invoice Paid
    8
    1001
    U-11561
    Deferred Revenue Credit
    2
    02-OCT-17 08.30.00 AM
    101
    15.78
    Closing Account
    9
    1001
    U-11561
    Deferred Revenue Credit
    2
    02-OCT-17 08.30.00 AM
    102
    15.78
    Opening Account
    10
    1001
    U-11561
    Deferred Revenue Credit
    2
    02-OCT-17 08.30.00 AM
    102
    0
    Invoice
    11
    1001
    E-11561
    Earned Revenue
    4
    02-OCT-17 08.30.00 AM
    102
    14.83
    Invoice Paid
    12
    1001
    U-11561
    Deferred Revenue Credit
    2
    02-OCT-17 08.30.00 AM
    102
    0.95
    Closing Account
    13
    1001
    U-11561
    Deferred Revenue Credit
    2
    02-OCT-17 08.30.00 AM
    103
    0.95
    Opening Account
    14
    1001
    U-11561
    Deferred Revenue Credit
    2
    02-OCT-17 08.30.00 AM
    103
    0
    Invoice
    15
    1001
    E-11561
    Earned Revenue
    4
    02-OCT-17 08.30.00 AM
    103
    0.95
    Invoice Paid
    16
    1001
    U-11561
    Deferred Revenue Credit
    2
    02-OCT-17 08.30.00 AM
    103
    0
    Closing Account
    Description
    We must start opening account as zero and end with closing account as zero by doing manipulation with invoice and invoice paid.
    Process
    Initial Stage
    Subsequent stage
    Opening Account
    0
    (=closing Account)
    Invoice
    max value of account no which has entry type no 2
    0
    Invoice Paid
    taken from the  field amount which has entry type no 4
    taken from the  field amount which has entry type no 4
    Closing Account
    (=[opening account + invoice] - invoice paid)
    (=[opening account + invoice] - invoice paid)
    Note
    1) Each account may have different periodic no.
    2) Some account may have more than 4 distinct period no and less than 4 distinct periodic no.
    3) Description column from expected result is not an part of table. It is been added for easier understanding.

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