MS SQL Table Editor for OSX
Would anyone know a inexpensive or free ms sql table editor out there for OS 10.4.11?
I tried Aqua Datas Studio eval and it works great but is $400.00 and is a complete sql program. All I need is the table editor function.
they have many on the pc but not on mac...
Help
Hello,
I have a similar issue, about creating a table in oracle from an existing table in MS Server.
I've tried the above solution.
However, there are data type incompatibility issues - like timestamp datatype which is not valid in Oracle since the variable is declared as :
BLOBLASTUPDATED TIMESTAMP(23) NULL
Error: ORA-30088: datetime/interval precision is out of range
which is due to '(23)'
I actually have to replicate a table (which already exist in MS Server) in Oracle automatically using ODI as interface tool.
Any advice would be of great help.
Thanks.
Rgds,
Nishna
Edited by: user12054478 on Sep 16, 2010 3:37 AM
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ABTW Batch Attributes in Location
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ADM1 Administration Extension
ADM2 Administration Electronic Report
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AIT9 Item - UoM Prices
AITB Item Groups - History
AITM Items - History
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AMDR Manual Distribution Rule
AMDR1 Manual Distribution Rule - Rows
AMGP Material Group
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AMR2 Inventory Revaluation FIFO Rows (Archive)
AMR3 Inventory Revaluation SNB
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AOA3 Item Details: Activity
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AOAT Blanket Agreement
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APJ2 Project Plan Steps Time Record
APJT Project Plan
APKL Pick List - History
APLN Price Lists
APRC Cost Center
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AQR1 Inventory Stock Posting (Reconcile) Lines
AQR2 Inventory Counting - UoM
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CRD9 OCRD Extension
CSI1 A/R Correction Invoice - Rows
CSI10 A/R Correction Invoice - Row Structure
CSI12 A/R Correction Invoice - Tax Extension
CSI13 A/R Correction Invoice Rows - Distributed Expenses
CSI14 A/R Correction Invoice - Assembly - Rows
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CSI17 A/R Correction Invoice - Import Process
CSI18 A/R Correction Invoice - Export Process
CSI19 A/R Correction Invoice - Bin Allocation Data
CSI2 A/R Corr Inv - Freight - Rows
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CSN1 Certificate Series - Series
CSPI Solution Packager Information
CSTN Workstation ID
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CSV10 A/R Correction Invoice Reversal - Row Structure
CSV12 A/R Correction Invoice Reversal - Tax Extension
CSV13 A/R Correction Invoice Reversal Rows - Distributed Expenses
CSV14 A/R Correction Invoice Reversal - Assembly - Rows
CSV15 A/R CrIn Rev - Drawn Dpm Appld
CSV16 A/R Correction Invoice Reversal - SnB properties
CSV17 A/R Correction Invoice Reversal - Bin Allocation Data
CSV18 A/R Correction Invoice Reversal - Export Process
CSV19 A/R Correction Invoice Reversal - Bin Allocation Data
CSV2 A/R Correction Invoice Reversal - Freight - Rows
CSV20 Intrastat Expenses
CSV3 A/R Correction Invoice Reversal - Freight
CSV4 A/R Correction Invoice Reversal - Tax Amount Per Document
CSV5 A/R Correction Invoice Reversal - WTax
CSV6 A/R Correction Invoice Reversal - Installments
CSV7 A/R Correction Invoice Reversal - Delivery Packages
CSV8 A/R Correction Invoice Reversal - Items in Package
CSV9 A/R CrIn Rev - Drawn Dpm
CTG1 Installment Layout
CTNS Transaction Notification Setting
CTR1 Service Contract - Items
CTR2 Service Contract - Recurring Transactions
CUL1 Customer Usage Statistics Log
CUMF Folder
CUMI My Menu Items
DAB1 Dashboard Queries
DADB Data Archive DSA Balance
DAR1 Data Archive - Transaction Log
DAR2 Data Archive - Transaction Log
DAR3 Data Archive - Handwritten Documents
DATB Data Archive Tax Balance
DBADM Read-Only DB User
DDT1 Withholding Tax Deduction Hierarchy - Rows
DGP1 Customer List
DGP2 Expanded Selection Criteria
DGP3 Expanded Consolidation Options
DGP4 Business Place List
DGP5 Sort By List
DLN1 Delivery - Rows
DLN10 Delivery - Row Structure
DLN12 Delivery - Tax Extension
DLN13 Delivery Rows - Distributed Expenses
DLN14 Delivery Notes - Assembly - Rows
DLN15 Delivery - Drawn Dpm Applied
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DLN18 Delivery - Export Process
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DPI15 A/R DP - Drawn Dpm Applied
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DPI17 A/R Down Payment - Import Process
DPI18 A/R Down Payment - Export Process
DPI19 A/R Down Payment - Bin Allocation Data
DPI2 A/R Down Payment - Freight - Rows
DPI20 Intrastat Expenses
DPI3 A/R Down Payment - Freight
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DPI6 A/R Down Payment - Installments
DPI7 Delivery Packages - A/R Down Pymt
DPI8 Items in Package - A/R Down Pmt.
DPI9 Down Payment Incoming - Drawn Dpm
DPO1 A/P Down Payment - Rows
DPO10 A/P Down Payment - Row Structure
DPO12 Down Payment - Tax Extension
DPO13 A/P Down Payment Rows - Distributed Expenses
DPO14 A/P Down Payment - Assembly - Rows
DPO15 A/P DP - Drawn Dpm Applied
DPO16 A/P Down Payment - SnB properties
DPO17 A/P Down Payment - Import Process
DPO18 A/P Down Payment - Export Process
DPO19 A/P Down Payment - Bin Allocation Data
DPO2 A/P Down Payment - Freight - Rows
DPO20 Intrastat Expenses
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DPO4 A/P Down Payment - Tax Amount per Document
DPO5 A/P Down Payment - Withholding Tax
DPO6 Down Payment Out - Installments
DPO7 Delivery Packages - A/P Down Pymt
DPO8 Items in Package - A/P Down Pmt.
DPO9 Down Payment Outgoing - Drawn Dpm
DPS1 Deposit - Rows
DRF1 Draft - Rows
DRF10 Draft - Row Structure
DRF12 Draft - Tax Extension
DRF13 Draft Rows - Distributed Expenses
DRF14 Draft - Assembly - Rows
DRF15 Draft - Drawn Dpm Applied
DRF16 Draft - SnB - Rows
DRF17 Draft - Import Process
DRF18 Draft - Export Process
DRF19 Draft - Bin Allocation Data
DRF2 Draft - Freight - Rows
DRF20 Intrastat Expenses
DRF3 Draft - Freight
DRF4 Draft Documents - Tax
DRF5 Draft Documents - Withholding Tax
DRF6 Document Drafts - Installments
DRF7 Delivery Packages - Drafts
DRF8 Items in Package - Draft
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DSC1 House Bank Accounts
DTP1 Depreciation Types - Rows
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ECM2 Messages Processed via Electronic Communication
ECM3 Statuses and Logs for Actions in Electronic Communication
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EJB1 ERV-JAb Wizard Signing Persons
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FRC1 Extend Cat. f. Financial Rep.
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MSN4 MRP Scenarios - Items Array
MSN5 MRP-Specific Document
NFN1 Not a Fiscal Sequence
NNM1 Documents Numbering - Series
NNM4 Electronic Series
NNM5 Document Numbering - Removed Serial Numbers
OACD Credit Memo
OACG Account Category
OACK Acknowledge Number
OACM Accumulation
OACP Periods Category
OACQ Capitalization
OACR Accrual Type
OACS Asset Classes
OACT G/L Accounts
OADF Address Formats
OADG Depreciation Groups
OADM Administration
OADT Fixed Assets Account Determination
OAGM Arguments for B1i
OAGP Agent Name
OAGS Asset Groups
OAIM Archive Inventory Message
OALC Loading Expenses
OALI Alternative Items 2
OAMD Amount Differences Report
OARG Customs Groups
OARI Add-On - Company Definitions
OASC Account Segmentation Categories
OASG Account Segmentation
OAT1 Blanket Agreement - Rows
OAT2 Blanket Agreement - Details
OAT3 Item Details: Activity
OAT4 Blanket Agreement - Recurring Transactions
OATC Attachments
OBAT Bin Location Attribute
OBBI Brazil Beverage Indexer
OBBQ Item - Serial/Batch - Bin Accumulator
OBCA Bank Charges Allocation Codes
OBCD Bar Code Master Data
OBCG Bank Charge for Bank Transfers
OBDC B1i DI Configuration
OBFC Bin Field Configuration
OBFI Brazil Fuel Indexer
OBGD Budget Cost Assess. Mthd
OBGS Budget Scenario
OBGT Budget
OBIN Bin Location
OBMI Brazilian Multi-Indexer
OBNH Bank Statement Header
OBNI Brazil Numeric Indexer
OBNK External Bank Statement Received
OBOC External Bank Operation Code Category
OBOD BIOD Master Data
OBOE Bill of Exchange for Payment
OBOS Box Set Definition
OBOT Bill Of Exchang Transaction
OBOX Box Definition
OBPL Business Place
OBPP BP Priorities
OBSI Brazil String Indexer
OBSL Warehouse Sublevel
OBST BoE Stamp Tax
OBTC Internal Bank Operation Codes
OBTD Journal Vouchers List
OBTF Journal Voucher Entry
OBTL Bin Transaction Log
OBTN Batch Numbers Master Data
OBTQ Batch No. Quantities
OBTW Batch Attributes in Location
OBVL Serial Numbers and Batch Valuation Log
OCBI Central Bank Ind.
OCCD Cargo Customs Declaration Numbers
OCCS Cycle Count Determination
OCCT Cost Center Type
OCDC Cash Discount
OCDP Closing Date Procedure
OCDT Credit Card Payment
OCFH Cash Flow Statement History
OCFP CFOP for Nota Fiscal
OCFT Cash Flow Transactions - Rows
OCFW Cash Flow Line Item
OCHD Checks for Payment Drafts
OCHF 312
OCHH Check Register
OCHO Checks for Payment
OCHP India Chapter ID
OCIF Configuration of Intrastat Fields
OCIG CIG Codes
OCIN A/R Correction Invoice
OCIP Configuration of Integration Packages
OCLA Activity Status
OCLG Activities
OCLO Meetings Location
OCLS Activity Subjects
OCLT Activity Types
OCMN Customized Menu
OCMT Competitors
OCNA CNAE Code
OCNT Counties
OCOG Commission Groups
OCPC Quick Copy Config.
OCPI A/P Correction Invoice
OCPL Quick Copy Log Manager
OCPN Campaign
OCPR Contact Persons
OCPT Cockpit Main Table
OCPV A/P Correction Invoice Reversal
OCQG Card Properties
OCR1 Distribution Rule - Rows
OCRB BP - Bank Account
OCRC Credit Cards
OCRD Business Partner
OCRG Card Groups
OCRH Credit Card Management
OCRN Currency Codes
OCRP Payment Methods
OCRT CRDB Tables Tree List
OCRV Credit Payments
OCRY Countries
OCSC Crystal Server Configuration
OCSI A/R Correction Invoice
OCSN Certificate Series
OCSQ Column Sequences
OCST States
OCSV A/R Correction Invoice Reversal
OCTG Payment Terms
OCTR Service Contracts
OCTT Contract Template
OCUC CUS Configuration
OCUL Customer Usage Statistics Log
OCUP CUP Codes
OCYC Cycle
ODAB Dashboard
ODAR Data Archiving
ODBN Bat. Nos - Draft - Master Data
ODBW Batch Draft Attribs in Locat.
ODCC Dashboard Cache Configuration
ODCI Intrastat Configuration
ODDG Withholding Tax Deduction Groups
ODDT Withholding Tax Deduction Hierarchy
ODGL Deduction Group List
ODGP Document Generation Parameter Sets
ODIM Cost Accounting Dimension
ODLL Bar Code Algorithm File
ODLN Delivery
ODMC GL Account Determination - Criteria
ODMW Data Migration
ODNF DNF Code
ODOR Doubtful Debts
ODOW Data Ownership - Objects
ODOX Data Ownership - Exceptions
ODPA Fixed Asset Depreciation Areas
ODPI A/R Down Payment
ODPO A/P Down Payment
ODPP Depreciation Type Pools
ODPS Deposit
ODPT Postdated Deposit
ODPV Fixed Assets Depreciation Value
ODRF Drafts
ODRN Depreciation Run
ODSC Bank Codes
ODSN SNs - Draft - Master Data
ODSW SN Draft Attribs in Location
ODTP Fixed Assets Depreciation Types
ODTY BoE Document Type
ODUN Dunning Letters
ODUT Dunning Terms
ODWZ Dunning Wizard
OECDW ECD Wizard
OECM Electronic Communication Types or Protocols
OEDG Discount Groups
OEI1 Outgoing Excise Invoice - Rows
OEI10 Outgoing Excise Invoice - Row Structure
OEI11 OEI - Drawn Dpm Detail
OEI12 Outgoing Excise Invoice - Tax Extension
OEI13 Outgoing Excise Invoice Rows - Distributed Expenses
OEI14 Outgoing Excise Invoice - Assembly - Rows
OEI15 OEI - Drawn Dpm Applied
OEI16 Outgoing Excise Invoice - SnB properties
OEI17 Outgoing Excise Invoice - Import Process
OEI18 Outgoing Excise Invoice - Export Process
OEI19 Outgoing Excise Invoice - Bin Allocation Data
OEI2 OEI - Freight Rows
OEI20 Intrastat Expenses
OEI3 OEI - Freight
OEI4 Outgoing Excise Invoice - Tax Amount per Document
OEI5 Outgoing Excise Invoice - Withholding Tax
OEI6 Outgoing Excise Invoice - Installments
OEI7 Delivery Packages - Outgoing Excise Invoice
OEI8 Outgoing ExHi,
You should post as "Write document" or "Write a blog post" option not as discussion.
Thanks & Regards,
Nagarajan -
Thanks for answer to my first question. Now I have another problem.
Is there any way to print a report based on virtual table, which is created during some Pl/SQL procedure and can't be easily decribed by Select statementSELECT FROM PL/SQL TABLE IN ORACLE REPORTS 6I
The requirement is to populate a table and then select from that table in a report. The typical solution is to
populate a database table, but for situations where that is undesirable there is a way to select from a PL/SQL
table.
For example - for each employee we want to populate a PL/SQL table and then select from that table.
I used the following records in the emp table:
INSERT INTO Emp VALUES(123,'Bob','Sales',555,'28-JAN-79',35000,12,30);
INSERT INTO Emp VALUES(321,'Sue','Finance',555,'12-MAY-83',42000,12,10);
INSERT INTO Emp VALUES(234,'Mary','Account',555,'14-AUG-82',33000,12,20);
INSERT INTO Emp VALUES(623,'Joe','Sales',555,'28-JAN-79',35000,12,30);
INSERT INTO Emp VALUES(621,'Jim','Finance',555,'12-MAY-83',42000,12,10);
INSERT INTO Emp VALUES(634,'Jane','Account',555,'14-AUG-82',33000,12,20);
INSERT INTO Emp VALUES(723,'Fred','Sales',555,'28-JAN-79',35000,12,30);
INSERT INTO Emp VALUES(721,'Meg','Finance',555,'12-MAY-83',42000,12,10);
INSERT INTO Emp VALUES(734,'Jill','Account',555,'14-AUG-82',33000,12,20);
=============================================================================================
Step 1: Create a package spec in the report:
PACKAGE pkg_table IS
TYPE t_rec IS RECORD (
field1 NUMBER(6),
field2 VARCHAR2(30));
TYPE t_tab IS TABLE OF t_rec INDEX BY BINARY_INTEGER;
gv_tab t_tab;
FUNCTION populate (
p_empno NUMBER) RETURN NUMBER;
END;
Step 2: Create the package body:
PACKAGE BODY pkg_table IS
FUNCTION populate (
p_empno NUMBER) RETURN NUMBER IS
BEGIN
gv_tab.DELETE;
-- populate table as required - for demo purposes put in anything
FOR lv_ind IN 1..MOD(p_empno,20) LOOP
gv_tab(lv_ind).field1 := lv_ind;
gv_tab(lv_ind).field2 := 'row '||TO_CHAR(lv_ind)||' for emp '||TO_CHAR(p_empno);
END LOOP;
RETURN gv_tab.COUNT;
END populate;
END;
Step 3: Create the master query:
SELECT empno,
ename
FROM emp
Step 4: Add a formula column CF_populate to the master query that does:
function CF_populateFormula return Number is
-- for each emp fetched this formula will repopulate the PL/SQL table
-- and return the number of records in the table
begin
return pkg_table.populate(:empno);
end;
Step 5: Create the detail query:
-- we need to join this to the master and then ensure that for each
-- empno there are as many records fetched as there will be
-- records in the PL/SQL table
SELECT e1.empno,rownum
FROM emp e1, emp e2, emp e3
WHERE rownum <= :CF_populate
Step 6: Add formula columns to the detail query for each of the fields in the
PL/SQL table we want to display:
CF_Field1:
function CF_field1Formula return Number is
begin
return pkg_table.gv_tab(:rownum).field1;
end;
CF_Field2:
function CF_field2Formula return Varchar2 is
begin
return pkg_table.gv_tab(:rownum).field2;
end;
Step 7: Create the repeating frame and layout items to display the formula columns.
=============================================================================================
The same technique can be used to populate a master query. In a report level formula column
CF_Populate populate the PL/SQL table as required. In the master query we just need the rownum:
SELECT rownum
FROM emp, emp, emp
WHERE rownum <= :CF_Populate
Add the formula columns to display Field1 and Field2.
=============================================================================================
Hugh Nelson
26/04/2005 -
Inserting rows in PL/SQl table
Hi,
I have a PL/SQl table which i populated through bulk collect and now i am trying to loop through the table (actually quite a few nested loops) ... Now inside one of my loops i might need to insert a new row by splitting field in the existing row in the table. Can I insert the row in the pl/sql table within the loop without affecting the 'FOR i IN tab.first..tab.last' loop ??
Also what would be the index of such a row inserted in the table. Can I access it with tab.last+1 (doesnt look like it can be done if i insert in the various levels of loops).
OR
If I insert the rows insde the nested loops , then I can access the new rows once I close all the loops and open a fresh loop ??. Will the new rows be at the last of the table.
Any help will be appreciated ...user2309906 wrote:
Hi,
I have a PL/SQl table which i populated through bulk collect and now i am trying to loop through the table (actually quite a few nested loops) ... Now inside one of my loops i might need to insert a new row by splitting field in the existing row in the table. Can I insert the row in the pl/sql table within the loop without affecting the 'FOR i IN tab.first..tab.last' loop ??
Also what would be the index of such a row inserted in the table. Can I access it with tab.last+1 (doesnt look like it can be done if i insert in the various levels of loops).
OR
If I insert the rows insde the nested loops , then I can access the new rows once I close all the loops and open a fresh loop ??. Will the new rows be at the last of the table.
Any help will be appreciated ...With an associative array:
SQL> ed
Wrote file afiedt.buf
1 declare
2 type t_arr is table of varchar2(10) index by pls_integer;
3 v_arr t_arr;
4 v_cnt number := 0;
5 begin
6 -- populate the associative array
7 for i in (select ename from emp)
8 loop
9 v_cnt := v_cnt + 1;
10 dbms_output.put_line('Populating: '||i.ename);
11 v_arr(v_cnt) := i.ename;
12 end loop;
13 -- now process the associative array
14 for i in v_arr.first .. v_arr.last
15 loop
16 dbms_output.put_line('Processing: '||i||':'||v_arr(i));
17 if v_arr(i) IN ('KING','TURNER','JAMES') then
18 v_arr(v_arr.last+1) := v_arr(i)||to_char(i);
19 dbms_output.put_line('Added: '||v_arr.last||':'||v_arr(i));
20 end if;
21 end loop;
22 -- now what's in the associative array?
23 for i in v_arr.first .. v_arr.last
24 loop
25 dbms_output.put_line('Result: '||i||':'||v_arr(i));
26 end loop;
27* end;
SQL> /
Populating: SMITH
Populating: ALLEN
Populating: WARD
Populating: JONES
Populating: MARTIN
Populating: BLAKE
Populating: CLARK
Populating: SCOTT
Populating: KING
Populating: TURNER
Populating: ADAMS
Populating: JAMES
Populating: FORD
Populating: MILLER
Processing: 1:SMITH
Processing: 2:ALLEN
Processing: 3:WARD
Processing: 4:JONES
Processing: 5:MARTIN
Processing: 6:BLAKE
Processing: 7:CLARK
Processing: 8:SCOTT
Processing: 9:KING
Added: 15:KING
Processing: 10:TURNER
Added: 16:TURNER
Processing: 11:ADAMS
Processing: 12:JAMES
Added: 17:JAMES
Processing: 13:FORD
Processing: 14:MILLER
Processing: 15:KING9
Processing: 16:TURNER10
Processing: 17:JAMES12
Result: 1:SMITH
Result: 2:ALLEN
Result: 3:WARD
Result: 4:JONES
Result: 5:MARTIN
Result: 6:BLAKE
Result: 7:CLARK
Result: 8:SCOTT
Result: 9:KING
Result: 10:TURNER
Result: 11:ADAMS
Result: 12:JAMES
Result: 13:FORD
Result: 14:MILLER
Result: 15:KING9
Result: 16:TURNER10
Result: 17:JAMES12
PL/SQL procedure successfully completed.With standard array (PL/SQL table):
SQL> ed
Wrote file afiedt.buf
1 declare
2 type t_arr is table of varchar2(10);
3 v_arr t_arr;
4 v_cnt number := 0;
5 begin
6 -- populate the pl/sql table
7 select ename bulk collect into v_arr from emp;
8 -- now process the pl/sql table
9 for i in v_arr.first .. v_arr.last
10 loop
11 dbms_output.put_line('Processing: '||i||':'||v_arr(i));
12 if v_arr(i) = 'KING' then
13 v_arr.extend;
14 v_arr(v_arr.last) := 'PRESIDENT';
15 end if;
16 end loop;
17 -- now what's in the pl/sql table?
18 for i in v_arr.first .. v_arr.last
19 loop
20 dbms_output.put_line('Result: '||i||':'||v_arr(i));
21 end loop;
22* end;
SQL> /
Processing: 1:SMITH
Processing: 2:ALLEN
Processing: 3:WARD
Processing: 4:JONES
Processing: 5:MARTIN
Processing: 6:BLAKE
Processing: 7:CLARK
Processing: 8:SCOTT
Processing: 9:KING
Processing: 10:TURNER
Processing: 11:ADAMS
Processing: 12:JAMES
Processing: 13:FORD
Processing: 14:MILLER
Processing: 15:PRESIDENT
Result: 1:SMITH
Result: 2:ALLEN
Result: 3:WARD
Result: 4:JONES
Result: 5:MARTIN
Result: 6:BLAKE
Result: 7:CLARK
Result: 8:SCOTT
Result: 9:KING
Result: 10:TURNER
Result: 11:ADAMS
Result: 12:JAMES
Result: 13:FORD
Result: 14:MILLER
Result: 15:PRESIDENT
PL/SQL procedure successfully completed.
SQL>So, in answer to your questions...
Inserting additional rows in the array during the loop will effect the "last" value and alter the array. If you need to avoid this effect, store the "last" value in a variable and loop up to that value of the variable.
New rows will generally be additional rows on the end of the array unless you are using associative arrays which will then depend on how you reference the rows in the array. -
Jdev 11.1.1.7 tr:table Editor?
Is there a table editor for the tr:table in 11.1.1.7? An example of what I'm describing can be seen in this video
Table Total and Formating Oracle ADF Jdeveloper 11g R2 - YouTubeThe video shows the usage of an af:table and not a tr:table.
What editor you are talking about?
Timo -
How to create pdf to be prepopulated from SQL Table
I am having trouble generating a PDF that will add rows depending on the amount of records in my SQL Table. For example i am trying to generate a billing report on a monthly cycle. The data which i have in the table is for a certain client with a date range from 01/01/2010 - 01/31/2010. I need the table to gennerate rows for 15 different days and all i seem to get is the last record. Here is my Coldfusion Code
<cfquery name="qBilling" datasource="PrintBilling">
SELECT *
From BillingRecord
</cfquery>
<cfoutput>
<cfpdfform action="populate" source="billing.PDF">
<cfpdfsubform name="Table1">
<cfpdfsubform name="Row1">
<cfloop query="qBilling">
<cfpdfformparam name="Batch" value="#qBilling.batch#" index="1">
<cfpdfformparam name="Batch" value="#qBilling.batch#" index="2">
<cfpdfformparam name="Date" value="#DateFormat(qBilling.date,"mm/dd/yy")#">
<cfpdfformparam name="DateRange1" value="#DateFormat(Now(),"mm/dd/yy")#">
<cfpdfformparam name="DateRange2" value="#DateFormat(Now(),"mm/dd/yy")#">
<cfpdfformparam name="Documents" value="33333">
<cfpdfformparam name="PBcount" value="1252">
<cfpdfformparam name="PBpostage" value="999">
<cfpdfformparam name="Paper" value="5555">
<cfpdfformparam name="Price" value="1900">
<cfpdfformparam name="Rate" value="3.42">
<cfpdfformparam name="Type" value="SASAS-SS">
</cfloop>
</cfpdfsubform>
</cfpdfsubform>
</cfpdfform>
</cfoutput>
The PDF itself is saved as a Static Form only because thats what ive seen as the common problem.
Any help at all would be VERY much appreciated.I would make two summary tables that refers to the main table (the one you are currently sorting) :
1) the first summarizes by color
2) the second by model.
It would be quicker if you can poast a screenshot of the data table and charts you are making so that any examples are well suited to your specific case. -
HI
please help me to create a Query using a PL/SQL Table.I want to use the query builder for it, but i don't see the pl/sql table, but i can see all the database tables.I am new to reports, and all of my efforts are in vain.
Please help me out.
hsesahdriSELECT FROM PL/SQL TABLE IN ORACLE REPORTS 6I
The requirement is to populate a table and then select from that table in a report. The typical solution is to
populate a database table, but for situations where that is undesirable there is a way to select from a PL/SQL
table.
For example - for each employee we want to populate a PL/SQL table and then select from that table.
I used the following records in the emp table:
INSERT INTO Emp VALUES(123,'Bob','Sales',555,'28-JAN-79',35000,12,30);
INSERT INTO Emp VALUES(321,'Sue','Finance',555,'12-MAY-83',42000,12,10);
INSERT INTO Emp VALUES(234,'Mary','Account',555,'14-AUG-82',33000,12,20);
INSERT INTO Emp VALUES(623,'Joe','Sales',555,'28-JAN-79',35000,12,30);
INSERT INTO Emp VALUES(621,'Jim','Finance',555,'12-MAY-83',42000,12,10);
INSERT INTO Emp VALUES(634,'Jane','Account',555,'14-AUG-82',33000,12,20);
INSERT INTO Emp VALUES(723,'Fred','Sales',555,'28-JAN-79',35000,12,30);
INSERT INTO Emp VALUES(721,'Meg','Finance',555,'12-MAY-83',42000,12,10);
INSERT INTO Emp VALUES(734,'Jill','Account',555,'14-AUG-82',33000,12,20);
=============================================================================================
Step 1: Create a package spec in the report:
PACKAGE pkg_table IS
TYPE t_rec IS RECORD (
field1 NUMBER(6),
field2 VARCHAR2(30));
TYPE t_tab IS TABLE OF t_rec INDEX BY BINARY_INTEGER;
gv_tab t_tab;
FUNCTION populate (
p_empno NUMBER) RETURN NUMBER;
END;
Step 2: Create the package body:
PACKAGE BODY pkg_table IS
FUNCTION populate (
p_empno NUMBER) RETURN NUMBER IS
BEGIN
gv_tab.DELETE;
-- populate table as required - for demo purposes put in anything
FOR lv_ind IN 1..MOD(p_empno,20) LOOP
gv_tab(lv_ind).field1 := lv_ind;
gv_tab(lv_ind).field2 := 'row '||TO_CHAR(lv_ind)||' for emp '||TO_CHAR(p_empno);
END LOOP;
RETURN gv_tab.COUNT;
END populate;
END;
Step 3: Create the master query:
SELECT empno,
ename
FROM emp
Step 4: Add a formula column CF_populate to the master query that does:
function CF_populateFormula return Number is
-- for each emp fetched this formula will repopulate the PL/SQL table
-- and return the number of records in the table
begin
return pkg_table.populate(:empno);
end;
Step 5: Create the detail query:
-- we need to join this to the master and then ensure that for each
-- empno there are as many records fetched as there will be
-- records in the PL/SQL table
SELECT e1.empno,rownum
FROM emp e1, emp e2, emp e3
WHERE rownum <= :CF_populate
Step 6: Add formula columns to the detail query for each of the fields in the
PL/SQL table we want to display:
CF_Field1:
function CF_field1Formula return Number is
begin
return pkg_table.gv_tab(:rownum).field1;
end;
CF_Field2:
function CF_field2Formula return Varchar2 is
begin
return pkg_table.gv_tab(:rownum).field2;
end;
Step 7: Create the repeating frame and layout items to display the formula columns.
=============================================================================================
The same technique can be used to populate a master query. In a report level formula column
CF_Populate populate the PL/SQL table as required. In the master query we just need the rownum:
SELECT rownum
FROM emp, emp, emp
WHERE rownum <= :CF_Populate
Add the formula columns to display Field1 and Field2.
=============================================================================================
Hugh Nelson
26/04/2005 -
Oracle SQL Developer for OSX not able to compile/execute/handle packages?
Hi,
Have been stuck with this for quite some mins now,
When I execute this simple -valid- create package statement in Oracle SQL Developer:
http://www.pastebin.ca/757859
It shows it's not compiled and has errors, when I check the Packages part in Oracle SQL Developer I see this:
http://www.pastebin.ca/757860
The ; after end has been removed by the application. In fact this means I can't do anything with packages in Oracle SQL Developer for OSX?
Is this a known bug?
Or am I doing something wrong?
Any resolving response to this matter would be really appreciated.Yeah, that bug is in there since stoneage, and is really a no-brainer to fix. Until they don't, we'd be losing time recompiling.
FWIW, everything works fine using the procedure editor for creating, editing and compiling.
Regards,
K. -
Creating SQL-Loader script for more than one table at a time
Hi,
I am using OMWB 2.0.2.0.0 with Oracle 8.1.7 and Sybase 11.9.
It looks like I can create SQL-Loader scripts for all the tables
or for one table at a time. If I want to create SQL-Loader
scripts for 5-6 tables, I have to either create script for all
the tables and then delete the unwanted tables or create the
scripts for one table at a time and then merge them.
Is there a simple way to create migration scripts for more than
one but not all tables at a time?
Thanks,
Prashant RaneNo there is no multi-select for creating SQL-Loader scripts.
You can either create them separately or create them all and
then discard the one you do not need. -
URGENT HELP Required: Solution to avoid Full table scan for a PL/SQL query
Hi Everyone,
When I checked the EXPLAIN PLAN for the below SQL query, I saw that Full table scans is going on both the tables TABLE_A and TABLE_B
UPDATE TABLE_A a
SET a.current_commit_date =
(SELECT MAX (b.loading_date)
FROM TABLE_B b
WHERE a.sales_order_id = b.sales_order_id
AND a.sales_order_line_id = b.sales_order_line_id
AND b.confirmed_qty > 0
AND b.data_flag IS NULL
OR b.schedule_line_delivery_date >= '23 NOV 2008')
Though the TABLE_A is a small table having nearly 1 lakh records, the TABLE_B is a huge table, having nearly 2 and a half crore records.
I created an Index on the TABLE_B having all its fields used in the WHERE clause. But, still the explain plan is showing FULL TABLE SCAN only.
When I run the query, it is taking long long time to execute (more than 1 day) and each time I have to kill the session.
Please please help me in optimizing this.
Thanks,
SudhindraCheck the instruction again, you're leaving out information we need in order to help you, like optimizer information.
- Post your exact database version, that is: the result of select * from v$version;
- Don't use TOAD's execution plan, but use
SQL> explain plan for <your_query>;
SQL> select * from table(dbms_xplan.display);(You can execute that in TOAD as well).
Don't forget you need to use the {noformat}{noformat} tag in order to post formatted code/output/execution plans etc.
It's also explained in the instruction.
When was the last time statistics were gathered for table_a and table_b?
You can find out by issuing the following query:select table_name
, last_analyzed
, num_rows
from user_tables
where table_name in ('TABLE_A', 'TABLE_B');
Can you also post the results of these counts;select count(*)
from table_b
where confirmed_qty > 0;
select count(*)
from table_b
where data_flag is null;
select count(*)
from table_b
where schedule_line_delivery_date >= /* assuming you're using a date, and not a string*/ to_date('23 NOV 2008', 'dd mon yyyy'); -
How to integrate DRM with third party tool for loading metadata in SQL table
Experts,
I am new to DRM and I have a requirement in which we want to integrate DRM with third party tool(lets say SQL table) as target and load metadata from DRM (Parent node, name , alias etc) to SQL table (same column name)
Is there any way we can integrate DRM to export the same to table directly instead to files. If yes what are the steps we have to follow.
Is there anyway we can customize DRM to execute queries or run batch
Can I have a basic example please.
Thanks in advance,
Regards,1. Use DRM Export to Table option, for that create an External Connection first for the Target Database and select the respective Tables to which you wish to Export the Hierarchy information.
2. You can perform most of the DRM Actions via the DRM_BATCH_CLIENT.exe.
Please refer to Using the Data Relationship Management Batch Client of DRM User guide.
let me know if you have any issues. -
Is there a custom function available which can be used for logging errors captured in a sp during and after execution in a sql table?
Basically we would like to utilize such function in every sp and log errors of each sp in a error log table
MudassarThanks .
I was able to write this however I am thinking I am missing something
CREATE FUNCTION testfunction1()
RETURNS @temp_error TABLE (
id int identity(1,1),
procedure_name varchar(255),
line_number int,
error_number int,
error_message varchar(max),
error_state int,
error_severity int,
occurence_datetime datetime default current_timestamp,
user_name sysname default suser_name(),
login_name sysname default suser_name()
AS
BEGIN
insert @temp_error(procedure_name,line_number,error_number,error_message,error_state,error_severity)
select error_procedure(),error_line(),error_number(),error_message(),error_state(),error_severity()
RETURN;
END;
CREATE TYPE test_type AS TABLE(
id int identity(1,1),
procedure_name varchar(255),
line_number int,
error_number int,
error_message varchar(max),
error_state int,
error_severity int,
occurence_datetime datetime default current_timestamp,
user_name sysname default suser_name(),
login_name sysname default suser_name()
GO
create proc usp_error_test
@test_type AS test_type READONLY
as
begin
begin try
select 1/0
end try
begin catch
select * from testfunction1(@test_type)
end catch
end
Mudassar -
Table editor row identification for an action on table row
Hi Experts,
I have a table editor with 5 columns and one of the column is a LinkToAction element.
Now when i have multiple lines in this table, I want to know on action of click of the linktoaction of a particular row, i want the row number and its details.
How can i know which row's action was clicked?
Any clue is highly appreciated.
AjayHi Ajay,
If you want details of row which the link to action is clicked,
you can get the corresponding context element in the event handler of the action for Link to Action.
method ONACTION.
DATA cont_ele TYPE REF TO IF_WD_CONTEXT_ELEMENT.
cont_ele = wdevent->get_context_element( 'CONTEXT_ELEMENT' ).
endmethod.
In the above code, Cont_ele will have the reference to the context element corresponding to the
link to action which was clicked.
Cheers,
Kris. -
Support for Array Binding and PL/SQL tables (IN, INOUT, or OUT)
I have attempted, unsuccessfully, to use array binding in stored procedure/function calls where the sp/sf has parameters that are PL/SQL tables. I have seen the topic floating around in this forum, but I have not seen the explicit questions:
- Does ODP.NET support PL/SQL tables as IN, INOUT or OUT parameters to stored procedures/functions?
- Will any planned ODP.NET release support PL/SQL tables as IN, INOUT or OUT parameters to stored procedures/functions?
I am aware that I can use REF CURSORS to handle the OUT situation, but I need to make a design decision concerning supporting parameters of IN and INOUT PL/SQL tables.
Thanks.
JamesYou really MUST do this!! - i.e. include support for PL/SQL table parameters (IN INOUT and OUT) in a future release of ODP.NET.
PL/SQL tables are a fundamental type in Oracle stored procedures and you will be preventing a huge number of existing projects from migrating to .NET if you don't acknowledge them as part and parcel of Oracle programming.
I sincerely hope support for PL/SQL table parameters is treated as a serious issue.
Think what a coup it would be for you over Microsoft (who don't currently support PL/SQL tables with their .NET native provider for Oracle and don't look as if they will at least in the short term)!
Please, please, please!
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