Must specift the table to select from error in query generator.
SELECT OPCH.CardCode,OPCH.CardName, DateName(month,OPCH.TaxDate) + '-' + DateName(year,OPCH.TaxDate) As [Year],OPCH.TransId as [JE Ref],'IN' As [DocType]
,OPCH.DocEntry As [Base DocEntry],OPCH.WTSUM As [Recieved Amount],((OPCH.WTSUM/110.3) * 100 ) As [Invoice Amount],((OPCH.WTSUM/110.3) * 100 * 0.1) As [Service Tax]
,((OPCH.WTSUM/110.3) * 100 * 0.002) As [Edu.Cess],((OPCH.WTSUM/110.3) * 100 * 0.001) As [S.H.Cess]
,((OPCH.WTSUM/110.3) * 100 * 0.1) + ((OPCH.WTSUM/110.3) * 100 * 0.002) + ((OPCH.WTSUM/110.3) * 100 * 0.001) As [Total Service Tax]
FROM OPCH,PCH1
WHERE OPCH.DocEntry = PCH1.DocEntry
AND OPCH.WTSUM > 0
And PCH1.TargetType <> '19'
AND OPCH.DocDate >= [%0]
AND OPCH.DocDate <= [%1]
When i try to run this query in query generator system gives me error msg as "Must specify table to select from" if i remove the last two lines
" AND OPCH.DocDate >= [%0]
AND OPCH.DocDate <= [%1] "
it works fine in the query generator.
can any one help in this regards,
thanks,
praveen
Hai Praveen!
This problem is because of [%0] in query.
Declare @FromDate as datetime
Declare @ToDate as datetime
set @FromDate = (select min(opch.docdate) from opch where opch.docdate >= '[%0]')
set @ToDate = (select max(opch.docdate) from opch where opch.docdate <= '[%1]')
Use this query in first lines of ur query and write your query.
SELECT OPCH.CardCode,OPCH.CardName, DateName(month,OPCH.TaxDate) + '-' + DateName(year,OPCH.TaxDate) As Year,OPCH.TransId as JE Ref,'IN' As DocType
,OPCH.DocEntry As Base DocEntry,OPCH.WTSUM As Recieved Amount,((OPCH.WTSUM/110.3) * 100 ) As Invoice Amount,((OPCH.WTSUM/110.3) * 100 * 0.1) As Service Tax
,((OPCH.WTSUM/110.3) * 100 * 0.002) As http://Edu.Cess,((OPCH.WTSUM/110.3) * 100 * 0.001) As http://S.H.Cess
,((OPCH.WTSUM/110.3) * 100 * 0.1) + ((OPCH.WTSUM/110.3) * 100 * 0.002) + ((OPCH.WTSUM/110.3) * 100 * 0.001) As Total Service Tax
FROM OPCH,PCH1
WHERE OPCH.DocEntry = PCH1.DocEntry
AND OPCH.WTSUM > 0
And PCH1.TargetType '19'
AND OPCH.DocDate >= @FromDate
AND OPCH.DocDate <= @ToDate
Regards,
Thanga Raj.K
Similar Messages
-
Error while executing SQL query -' Must Specify Table to select from'
Hi all,
While executing query using query generator
it shows error message
[Microsoft][SQL Native Client][SQL Server]Must specify table to select from.
2). [Microsoft][SQL Nativ
SELECT T1.ItemCode, T1.Dscription AS 'Item Description', T1.Quantity, T1.Price, T1.LineTotal,
(Select SUM(T2.TaxSum) From PCH4 T2 Where T0.DocEntry=T2.DocEntry AND T2.staType=-90 AND T1.LineNum=T2.LineNum) as 'BEDAmt',
(Select SUM(T2.TaxSum) From PCH4 T2 Where T0.DocEntry=T2.DocEntry AND T2.staType=-60 AND T1.LineNum=T2.LineNum) as 'ECSAmt',
(Select SUM(T2.TaxSum) From PCH4 T2 Where T0.DocEntry=T2.DocEntry AND T2.staType=7 AND T1.LineNum=T2.LineNum) as 'HECSAmt',
(Select SUM(T2.TaxSum) From PCH4 T2 Where T0.DocEntry=T2.DocEntry AND T2.staType=1 AND T1.LineNum=T2.LineNum) as 'VATAmt',
(Select SUM(T2.TaxSum) From PCH4 T2 Where T0.DocEntry=T2.DocEntry AND T2.staType=4 AND T1.LineNum=T2.LineNum) as 'CSTAmt'
FROM dbo.[OPCH] T0 INNER JOIN PCH1 T1 ON T0.DocEntry = T1.DocEntry INNER JOIN PCH4 T2 ON T2.DocEntry=T0.DocEntry
WHERE T0.DocDate >='[%0]' AND T0.DocDate <='[%1]' AND T0.DocType = 'I'
GROUP BY T1.ItemCode,T1.Dscription,T1.Quantity, T1.Price, T1.LineTotal,T0.DocEntry,T1.DocEntry,T1.LineNum,T2.LineNum
It's executing fine in MS SQL Server Studio Management.
Please give y'r ideas to solve the problem.
Jeyakanthantry this, it works fine in my B1:
SELECT T1.ItemCode, T1.Dscription AS 'Item Description', T1.Quantity, T1.Price, T1.LineTotal,
(Select SUM(T2.TaxSum) From PCH4 T2 Where T0.DocEntry=T2.DocEntry AND T2.staType=-90 AND T1.LineNum=T2.LineNum) as 'BEDAmt',
(Select SUM(T2.TaxSum) From PCH4 T2 Where T0.DocEntry=T2.DocEntry AND T2.staType=-60 AND T1.LineNum=T2.LineNum) as 'ECSAmt',
(Select SUM(T2.TaxSum) From PCH4 T2 Where T0.DocEntry=T2.DocEntry AND T2.staType=7 AND T1.LineNum=T2.LineNum) as 'HECSAmt',
(Select SUM(T2.TaxSum) From PCH4 T2 Where T0.DocEntry=T2.DocEntry AND T2.staType=1 AND T1.LineNum=T2.LineNum) as 'VATAmt',
(Select SUM(T2.TaxSum) From PCH4 T2 Where T0.DocEntry=T2.DocEntry AND T2.staType=4 AND T1.LineNum=T2.LineNum) as 'CSTAmt'
FROM dbo.OPCH T0 INNER JOIN PCH1 T1 ON T0.DocEntry = T1.DocEntry INNER JOIN PCH4 T2 ON T2.DocEntry=T0.DocEntry
WHERE T0.DocDate >='[%0]' AND T0.DocDate <='[%1]' AND T0.DocType = 'I'
GROUP BY T1.ItemCode,T1.Dscription,T1.Quantity, T1.Price, T1.LineTotal,T0.DocEntry,T1.DocEntry,T1.LineNum,T2.LineNum
B1 don't like brackets!
Regards -
Hi All
below query giving me error in query generator but working well in Sql server.
error: [Microsoft][SQL Server Native Client 10.0][SQL Server]Must specify table to select from. '' (SWEI)
Select
T1.U_grp01 As 'BA',T3.DocDate As 'Posting Date',Month(T3.DocDate) As 'PostMonth',Year(T3.DocDate) As 'PostYear',
'AR Invoice' As 'Type',T3.DocNum As 'Doc No',T3.CardCode As 'Cust. Code',T3.CardName As 'Cust. Name',T5.SlpName As 'Sale Emp. Name',
T4.IndustryC As 'Channel Type',T6.CityB As 'BillToCity',T7.Name As 'BillToState',T6.CityS As 'ShipToCity',T8.Name As 'ShipToState',
T4.U_Une_Zone As 'Zone',
T2.ItmsGrpNam As 'L1',T0.LineNum As 'Row No',T0.ItemCode As 'ItemCode',T0.Dscription As 'Item Name',t0.whscode,
T0.Quantity As 'Quantity',T0.StockPrice As 'COGS Price',IsNull(Sum(T0.Quantity * T0.StockPrice),0) As 'COGS Value',T0.VatSum As 'Tax Amount',
IsNull((Case When T3.DocType='I' Then (Case When T0.Currency = 'INR' Then T0.PriceBefDi Else (T0.PriceBefDi * T0.Rate) End) Else T0.Price End) ,0) As 'Sales Price',
IsNull((Case When T3.DocType='I' Then (Case When T0.Currency = 'INR' Then T0.INMPrice Else (T0.INMPrice * T0.Rate) End) Else T0.Price End) ,0) As 'Sales Price',
IsNull((Case When T3.DocType='I' Then (Case When T0.Currency = 'INR' Then Sum(T0.Quantity * T0.INMPrice) Else Sum(T0.Quantity * T0.INMPrice * T0.Rate) End) Else T0.LineTotal End) ,0) As 'Sales Value',t9.linetotal as 'Freight',
T3.DocType As 'DocType',
(SELECT DISTINCT ISNULL (SUM(INV4.TaxSum),0)
FROM INV4
WHERE INV4.StaType = -90
AND INV4.DocEntry = T3.DocEntry
AND INV4.LineNum = T0.LineNum) AS 'BED',
(SELECT DISTINCT ISNULL (SUM(INV4.TaxSum),0)
FROM INV4
WHERE INV4.StaType = -60
AND INV4.DocEntry = T3.DocEntry
AND INV4.LineNum = T0.LineNum) AS 'Cess',
(SELECT DISTINCT ISNULL (SUM(INV4.TaxSum),0)
FROM INV4
WHERE INV4.StaType = 9
AND INV4.DocEntry = T3.DocEntry
AND INV4.LineNum = T0.LineNum) AS 'HeCess',
(SELECT DISTINCT ISNULL (SUM(INV4.TaxSum),0)
FROM INV4
WHERE (INV4.StaType = 1 or inv4.staType = 8)
AND INV4.DocEntry = T3.DocEntry
AND INV4.LineNum = T0.LineNum) AS 'VAT',
(SELECT DISTINCT ISNULL (SUM(INV4.TaxSum),0)
FROM INV4
WHERE INV4.StaType = 8
AND INV4.DocEntry = T3.DocEntry
AND INV4.LineNum = T0.LineNum) AS 'CST'
From INV1 T0
Left Join OITM T1 On T1.ItemCode=T0.ItemCode
Left Join OITB T2 On T2.ItmsGrpCod=T1.ItmsGrpCod
Left Join OINV T3 On T3.DocEntry=T0.DocEntry
Left Join OCRD T4 On T4.CardCode=T3.CardCode
Left Join OSLP T5 On T5.SlpCode=T4.SlpCode
Left Join INV12 T6 On T6.DocEntry=T0.DocEntry
Left Join OCST T7 On T7.Code=T6.StateB and T7.Country='IN'
Left Join OCST T8 On T8.Code=T6.StateS and T8.Country='IN'
left join inv3 t9 on t9.docentry = t3.docentry
WHERE T3.[DocDate] >= [%0] and T3.[DocDate] <= [%1] and t3.U_UNE_GCAT = '2'
Group By T1.U_grp01,T3.DocEntry,T3.DocNum,T3.DocDate,T0.LineNum,T3.CardCode,T3.CardName,T5.SlpName,T4.IndustryC,T4.U_Une_Zone,
T6.CityB,T7.Name,T6.CityS,T8.Name,T0.VatSum,T0.Currency,T0.Rate,T3.DocType,T0.Price,T0.LineTotal,
T2.ItmsGrpNam,T0.ItemCode,T0.Dscription,T0.StockPrice,T0.INMPrice,T0.PriceBefDi,T0.Quantity,t9.linetotal,t0.WhsCode
Union All
Select
T1.U_grp01 As 'BA',T3.DocDate As 'Posting Date',Month(T3.DocDate) As 'PostMonth',Year(T3.DocDate) As 'PostYear',
'AR Invoice' As 'Type',T3.DocNum As 'Doc No',T3.CardCode As 'Cust. Code',T3.CardName As 'Cust. Name',T5.SlpName As 'Sale Emp. Name',
T4.IndustryC As 'Channel Type',T6.CityB As 'BillToCity',T7.Name As 'BillToState',T6.CityS As 'ShipToCity',T8.Name As 'ShipToState',
T4.U_Une_Zone As 'Zone',
T2.ItmsGrpNam As 'L1',T0.LineNum As 'Row No',T0.ItemCode As 'ItemCode',T0.Dscription As 'Item Name',t0.whscode,
T0.Quantity As 'Quantity',T0.StockPrice As 'COGS Price',IsNull(Sum(T0.Quantity * T0.StockPrice),0) As 'COGS Value',T0.VatSum As 'Tax Amount',
IsNull((Case When T3.DocType='I' Then (Case When T0.Currency = 'INR' Then T0.PriceBefDi Else (T0.PriceBefDi * T0.Rate) End) Else T0.Price End) ,0) As 'Sales Price',
IsNull((Case When T3.DocType='I' Then (Case When T0.Currency = 'INR' Then T0.INMPrice Else (T0.INMPrice * T0.Rate) End) Else T0.Price End) ,0) As 'Sales Price',
IsNull((Case When T3.DocType='I' Then (Case When T0.Currency = 'INR' Then Sum(T0.Quantity * T0.INMPrice) Else Sum(T0.Quantity * T0.INMPrice * T0.Rate) End) Else T0.LineTotal End) ,0) As 'Sales Value',t9.linetotal as 'Freight',
T3.DocType As 'DocType',
(SELECT DISTINCT ISNULL (SUM(rin4.TaxSum),0)
FROM rin4
WHERE rin4.StaType = -90
AND rin4.DocEntry = T3.DocEntry
AND rin4.LineNum = T0.LineNum) AS 'BED',
(SELECT DISTINCT ISNULL (SUM(rin4.TaxSum),0)
FROM rin4
WHERE rin4.StaType = -60
AND rin4.DocEntry = T3.DocEntry
AND rin4.LineNum = T0.LineNum) AS 'Cess',
(SELECT DISTINCT ISNULL (SUM(rin4.TaxSum),0)
FROM rin4
WHERE rin4.StaType = 9
AND rin4.DocEntry = T3.DocEntry
AND rin4.LineNum = T0.LineNum) AS 'HeCess',
(SELECT DISTINCT ISNULL (SUM(rin4.TaxSum),0)
FROM rin4
WHERE (rin4.StaType = 1 or rin4.staType = 8)
AND rin4.DocEntry = T3.DocEntry
AND rin4.LineNum = T0.LineNum) AS 'VAT',
(SELECT DISTINCT ISNULL (SUM(rin4.TaxSum),0)
FROM rin4
WHERE rin4.StaType = 8
AND rin4.DocEntry = T3.DocEntry
AND rin4.LineNum = T0.LineNum) AS 'CST'
From rin1 T0
Left Join OITM T1 On T1.ItemCode=T0.ItemCode
Left Join OITB T2 On T2.ItmsGrpCod=T1.ItmsGrpCod
Left Join Orin T3 On T3.DocEntry=T0.DocEntry
Left Join OCRD T4 On T4.CardCode=T3.CardCode
Left Join OSLP T5 On T5.SlpCode=T4.SlpCode
Left Join rin12 T6 On T6.DocEntry=T0.DocEntry
Left Join OCST T7 On T7.Code=T6.StateB and T7.Country='IN'
Left Join OCST T8 On T8.Code=T6.StateS and T8.Country='IN'
left join rin3 t9 on t9.docentry = t3.docentry
WHERE T3.[DocDate] >= [%0] and T3.[DocDate] <= [%1] and t3.U_UNE_GCAT = '2'
Group By T1.U_grp01,T3.DocEntry,T3.DocNum,T3.DocDate,T0.LineNum,T3.CardCode,T3.CardName,T5.SlpName,T4.IndustryC,T4.U_Une_Zone,
T6.CityB,T7.Name,T6.CityS,T8.Name,T0.VatSum,T0.Currency,T0.Rate,T3.DocType,T0.Price,T0.LineTotal,
T2.ItmsGrpNam,T0.ItemCode,T0.Dscription,T0.StockPrice,T0.INMPrice,T0.PriceBefDi,T0.Quantity,t9.linetotal,t0.WhsCode
Thanks in AdvanceHi deepak..
try this
/* SELECT FROM OSRT P1 */
DECLARE @FROM AS DATE
/* WHERE */
SET @FROM = /* P1.FromDate */ '[%1]'
/* SELECT FROM OSRT P2 */
DECLARE @TO AS DATE
/* WHERE */
SET @TO = /* P2.ToDate */ '[%2]';
SELECT T1.U_grp01 AS 'BA',
T3.DocDate AS 'Posting Date',
MONTH(T3.DocDate) AS 'PostMonth',
YEAR(T3.DocDate) AS 'PostYear',
'AR Invoice' AS 'Type',
T3.DocNum AS 'Doc No',
T3.CardCode AS 'Cust. Code',
T3.CardName AS 'Cust. Name',
T5.SlpName AS 'Sale Emp. Name',
T4.IndustryC AS 'Channel Type',
T6.CityB AS 'BillToCity',
T7.Name AS 'BillToState',
T6.CityS AS 'ShipToCity',
T8.Name AS 'ShipToState',
T4.U_Une_Zone AS 'Zone',
T2.ItmsGrpNam AS 'L1',
T0.LineNum AS 'Row No',
T0.ItemCode AS 'ItemCode',
T0.Dscription AS 'Item Name',
t0.whscode,
T0.Quantity AS 'Quantity',
T0.StockPrice AS 'COGS Price',
ISNULL(SUM(T0.Quantity * T0.StockPrice), 0) AS 'COGS Value',
T0.VatSum AS 'Tax Amount',
ISNULL(
CASE
WHEN T3.DocType = 'I' THEN (
CASE
WHEN T0.Currency = 'INR' THEN T0.PriceBefDi
ELSE (T0.PriceBefDi * T0.Rate)
END
ELSE T0.Price
END
0
) AS 'Sales Price',
ISNULL(
CASE
WHEN T3.DocType = 'I' THEN (
CASE
WHEN T0.Currency = 'INR' THEN T0.INMPrice
ELSE (T0.INMPrice * T0.Rate)
END
ELSE T0.Price
END
0
) AS 'Sales Price',
ISNULL(
CASE
WHEN T3.DocType = 'I' THEN (
CASE
WHEN T0.Currency = 'INR' THEN SUM(T0.Quantity * T0.INMPrice)
ELSE SUM(T0.Quantity * T0.INMPrice * T0.Rate)
END
ELSE T0.LineTotal
END
0
) AS 'Sales Value',
t9.linetotal AS 'Freight',
T3.DocType AS 'DocType',
SELECT DISTINCT ISNULL(SUM(INV4.TaxSum), 0)
FROM INV4
WHERE INV4.StaType = -90
AND INV4.DocEntry = T3.DocEntry
AND INV4.LineNum = T0.LineNum
) AS 'BED',
SELECT DISTINCT ISNULL(SUM(INV4.TaxSum), 0)
FROM INV4
WHERE INV4.StaType = -60
AND INV4.DocEntry = T3.DocEntry
AND INV4.LineNum = T0.LineNum
) AS 'Cess',
SELECT DISTINCT ISNULL(SUM(INV4.TaxSum), 0)
FROM INV4
WHERE INV4.StaType = 9
AND INV4.DocEntry = T3.DocEntry
AND INV4.LineNum = T0.LineNum
) AS 'HeCess',
SELECT DISTINCT ISNULL(SUM(INV4.TaxSum), 0)
FROM INV4
WHERE (INV4.StaType = 1 OR inv4.staType = 8)
AND INV4.DocEntry = T3.DocEntry
AND INV4.LineNum = T0.LineNum
) AS 'VAT',
SELECT DISTINCT ISNULL(SUM(INV4.TaxSum), 0)
FROM INV4
WHERE INV4.StaType = 8
AND INV4.DocEntry = T3.DocEntry
AND INV4.LineNum = T0.LineNum
) AS 'CST'
FROM INV1 T0
LEFT JOIN OITM T1
ON T1.ItemCode = T0.ItemCode
LEFT JOIN OITB T2
ON T2.ItmsGrpCod = T1.ItmsGrpCod
LEFT JOIN OINV T3
ON T3.DocEntry = T0.DocEntry
LEFT JOIN OCRD T4
ON T4.CardCode = T3.CardCode
LEFT JOIN OSLP T5
ON T5.SlpCode = T4.SlpCode
LEFT JOIN INV12 T6
ON T6.DocEntry = T0.DocEntry
LEFT JOIN OCST T7
ON T7.Code = T6.StateB
AND T7.Country = 'IN'
LEFT JOIN OCST T8
ON T8.Code = T6.StateS
AND T8.Country = 'IN'
LEFT JOIN inv3 t9
ON t9.docentry = t3.docentry
WHERE T3.[DocDate] >= @FROM
AND T3.[DocDate] <= @TO
AND t3.U_UNE_GCAT = '2'
GROUP BY
T1.U_grp01,
T3.DocEntry,
T3.DocNum,
T3.DocDate,
T0.LineNum,
T3.CardCode,
T3.CardName,
T5.SlpName,
T4.IndustryC,
T4.U_Une_Zone,
T6.CityB,
T7.Name,
T6.CityS,
T8.Name,
T0.VatSum,
T0.Currency,
T0.Rate,
T3.DocType,
T0.Price,
T0.LineTotal,
T2.ItmsGrpNam,
T0.ItemCode,
T0.Dscription,
T0.StockPrice,
T0.INMPrice,
T0.PriceBefDi,
T0.Quantity,
t9.linetotal,
t0.WhsCode
UNION ALL
SELECT T1.U_grp01 AS 'BA',
T3.DocDate AS 'Posting Date',
MONTH(T3.DocDate) AS 'PostMonth',
YEAR(T3.DocDate) AS 'PostYear',
'AR Invoice' AS 'Type',
T3.DocNum AS 'Doc No',
T3.CardCode AS 'Cust. Code',
T3.CardName AS 'Cust. Name',
T5.SlpName AS 'Sale Emp. Name',
T4.IndustryC AS 'Channel Type',
T6.CityB AS 'BillToCity',
T7.Name AS 'BillToState',
T6.CityS AS 'ShipToCity',
T8.Name AS 'ShipToState',
T4.U_Une_Zone AS 'Zone',
T2.ItmsGrpNam AS 'L1',
T0.LineNum AS 'Row No',
T0.ItemCode AS 'ItemCode',
T0.Dscription AS 'Item Name',
t0.whscode,
T0.Quantity AS 'Quantity',
T0.StockPrice AS 'COGS Price',
ISNULL(SUM(T0.Quantity * T0.StockPrice), 0) AS 'COGS Value',
T0.VatSum AS 'Tax Amount',
ISNULL(
CASE
WHEN T3.DocType = 'I' THEN (
CASE
WHEN T0.Currency = 'INR' THEN T0.PriceBefDi
ELSE (T0.PriceBefDi * T0.Rate)
END
ELSE T0.Price
END
0
) AS 'Sales Price',
ISNULL(
CASE
WHEN T3.DocType = 'I' THEN (
CASE
WHEN T0.Currency = 'INR' THEN T0.INMPrice
ELSE (T0.INMPrice * T0.Rate)
END
ELSE T0.Price
END
0
) AS 'Sales Price',
ISNULL(
CASE
WHEN T3.DocType = 'I' THEN (
CASE
WHEN T0.Currency = 'INR' THEN SUM(T0.Quantity * T0.INMPrice)
ELSE SUM(T0.Quantity * T0.INMPrice * T0.Rate)
END
ELSE T0.LineTotal
END
0
) AS 'Sales Value',
t9.linetotal AS 'Freight',
T3.DocType AS 'DocType',
SELECT DISTINCT ISNULL(SUM(rin4.TaxSum), 0)
FROM rin4
WHERE rin4.StaType = -90
AND rin4.DocEntry = T3.DocEntry
AND rin4.LineNum = T0.LineNum
) AS 'BED',
SELECT DISTINCT ISNULL(SUM(rin4.TaxSum), 0)
FROM rin4
WHERE rin4.StaType = -60
AND rin4.DocEntry = T3.DocEntry
AND rin4.LineNum = T0.LineNum
) AS 'Cess',
SELECT DISTINCT ISNULL(SUM(rin4.TaxSum), 0)
FROM rin4
WHERE rin4.StaType = 9
AND rin4.DocEntry = T3.DocEntry
AND rin4.LineNum = T0.LineNum
) AS 'HeCess',
SELECT DISTINCT ISNULL(SUM(rin4.TaxSum), 0)
FROM rin4
WHERE (rin4.StaType = 1 OR rin4.staType = 8)
AND rin4.DocEntry = T3.DocEntry
AND rin4.LineNum = T0.LineNum
) AS 'VAT',
SELECT DISTINCT ISNULL(SUM(rin4.TaxSum), 0)
FROM rin4
WHERE rin4.StaType = 8
AND rin4.DocEntry = T3.DocEntry
AND rin4.LineNum = T0.LineNum
) AS 'CST'
FROM rin1 T0
LEFT JOIN OITM T1
ON T1.ItemCode = T0.ItemCode
LEFT JOIN OITB T2
ON T2.ItmsGrpCod = T1.ItmsGrpCod
LEFT JOIN [dbo].[Orin] T3
ON T3.DocEntry = T0.DocEntry
LEFT JOIN OCRD T4
ON T4.CardCode = T3.CardCode
LEFT JOIN OSLP T5
ON T5.SlpCode = T4.SlpCode
LEFT JOIN rin12 T6
ON T6.DocEntry = T0.DocEntry
LEFT JOIN OCST T7
ON T7.Code = T6.StateB
AND T7.Country = 'IN'
LEFT JOIN OCST T8
ON T8.Code = T6.StateS
AND T8.Country = 'IN'
LEFT JOIN rin3 t9
ON t9.docentry = t3.docentry
WHERE T3.[DocDate] >= @FROM
AND T3.[DocDate] <= @TO
AND t3.U_UNE_GCAT = '2'
GROUP BY
T1.U_grp01,
T3.DocEntry,
T3.DocNum,
T3.DocDate,
T0.LineNum,
T3.CardCode,
T3.CardName,
T5.SlpName,
T4.IndustryC,
T4.U_Une_Zone,
T6.CityB,
T7.Name,
T6.CityS,
T8.Name,
T0.VatSum,
T0.Currency,
T0.Rate,
T3.DocType,
T0.Price,
T0.LineTotal,
T2.ItmsGrpNam,
T0.ItemCode,
T0.Dscription,
T0.StockPrice,
T0.INMPrice,
T0.PriceBefDi,
T0.Quantity,
t9.linetotal,
t0.WhsCode
rgds
Kennedy -
Hello Experts,
Can You help me; I get the follwing error in my query
Msg 1087, Level 15, State 2, Line 31
Must declare the table variable "@ASE_SUBART_GROEP".
the @ASE_SUBART_GROEP is a self-defined table in this SQL environment.
Maybe you know the error or the missing part
Thanks in advance, Jos DielemansI'm not familiar with SAP Business One unfortunately, so can only be of limited help here. But I'm going to guess that @ASE_SUBART_GROEP is a table variable passed to a stored procedure and is defined and passed down by the application, so you won't
be able to copy-paste this code directly into management studio and get it to work.
You could remove the join to return *all* records. Although the dataset might be very big
SELECT T0.CardCode AS 'Klantnr'
,T0.CardName AS 'Klantnaam'
,T4.GroupName AS 'Klantgroep'
,T9.Descr AS 'Merknaam'
,T5.SlpName AS 'Verkoper'
,T3.MailCity AS 'Leverplaats'
,T7.NAME AS 'Leverland'
,T3.City AS 'Factuurplaats'
,T7.NAME AS 'Factuurland'
,T0.DocNum AS 'Documentnr'
,T0.DocDate AS 'Datum'
,Cast((Datepart(Year, T0.DocDate)) AS VARCHAR) AS 'Jaar'
,RIGHT('00' + CAST(DATEPART(MONTH, T0.DocDate) AS VARCHAR(2)), 2) AS 'Maand'
,(Cast((Datepart(Year, T0.DocDate)) AS VARCHAR) + '-' + RIGHT('00' + CAST(DATEPART(MONTH, T0.DocDate) AS VARCHAR(2)), 2)) AS 'Periode'
,T1.ItemCode AS 'Artikelnr'
,T2.ItemName AS 'Artikelnaam'
,T1.Quantity AS 'Aantal VEH'
,T2.SVolume AS 'Aantal EH per VEH'
,(T1.Quantity * T2.SVolume) AS 'Aantal EH'
,T8.UnitName AS 'EH-Naam'
,T6.ItmsGrpNam AS 'Artikelgroep'
,T2.U_ItemGrp AS 'Hoofdgroep'
,T10.NAME AS 'Subgroep'
,T1.CogsAcct AS 'Kostpr.rek.'
,T1.AcctCode AS 'Opbrengstrek.'
,T1.LineTotal AS 'BrutoOmzet'
,T0.DiscPrcnt AS 'Korting'
,(+ T1.LineTotal * (100 - T0.DiscPrcnt) / 100) AS 'NettoOmzet'
FROM dbo.OINV T0
INNER JOIN dbo.INV1 T1 ON T0.DocEntry = T1.DocEntry
INNER JOIN OITM T2 ON T1.ItemCode = T2.ItemCode
INNER JOIN OCRD T3 ON T0.CardCode = T3.CardCode
INNER JOIN OCRG T4 ON T3.GroupCode = T4.Groupcode
INNER JOIN OSLP T5 ON T3.SlpCode = T5.SlpCode
INNER JOIN OITB T6 ON T2.ItmsGrpCod = T6.ItmsGrpCod
INNER JOIN OCRY T7 ON T3.Country = T7.Code
LEFT OUTER JOIN OLGT T8 ON T2.SVolUnit = T8.UnitCode
LEFT OUTER JOIN UFD1 T9 ON T3.U_ZPgroep = T9.FldValue
AND TableID = 'OCRD'
AND FieldID = 2
--LEFT OUTER JOIN @ASE_SUBART_GROEP T10 ON T2.U_ASE_SUB_ARTGROEP = T10.Code
WHERE T0.DocDate >= '20120101'
AND T0.Canceled = 'N'
UNION ALL
SELECT T0.CardCode AS 'Klantnr'
,T0.CardName AS 'Klantnaam'
,T4.GroupName AS 'Klantgroep'
,T9.Descr AS 'Merknaam'
,T5.SlpName AS 'Verkoper'
,T3.MailCity AS 'Leverplaats'
,T7.NAME AS 'Leverland'
,T3.City AS 'Factuurplaats'
,T7.NAME AS 'Factuurland'
,T0.DocNum AS 'Documentnr'
,T0.DocDate AS 'Datum'
,Cast((Datepart(Year, T0.DocDate)) AS VARCHAR) AS 'Jaar'
,RIGHT('00' + CAST(DATEPART(MONTH, T0.DocDate) AS VARCHAR(2)), 2) AS 'Maand'
,(Cast((Datepart(Year, T0.DocDate)) AS VARCHAR) + '-' + RIGHT('00' + CAST(DATEPART(MONTH, T0.DocDate) AS VARCHAR(2)), 2)) AS 'Periode'
,T1.ItemCode AS 'Artikelnr'
,T2.ItemName AS 'Artikelnaam'
,- T1.Quantity AS 'Aantal VEH'
,T2.SVolume AS 'Aantal EH per VEH'
,(- T1.Quantity * T2.SVolume) AS 'aantal EH'
,T8.UnitName AS 'EH-Naam'
,T6.ItmsGrpNam AS 'Artikelgroep'
,T2.U_ItemGrp AS 'Hoofdgroep'
,T10.NAME AS 'Subgroep'
,T1.CogsAcct AS 'Kostpr.rek.'
,T1.AcctCode AS 'Opbrengstrek.'
,- T1.LineTotal AS 'BrutoOmzet'
,T0.DiscPrcnt AS 'Korting'
,(+ T1.LineTotal * (100 - T0.DiscPrcnt) / 100) AS 'NettoOmzet'
FROM dbo.ORIN T0
INNER JOIN dbo.RIN1 T1 ON T0.DocEntry = T1.DocEntry
INNER JOIN OITM T2 ON T1.ItemCode = T2.ItemCode
INNER JOIN OCRD T3 ON T0.CardCode = T3.CardCode
INNER JOIN OCRG T4 ON T3.GroupCode = T4.Groupcode
INNER JOIN OSLP T5 ON T3.SlpCode = T5.SlpCode
INNER JOIN OITB T6 ON T2.ItmsGrpCod = T6.ItmsGrpCod
INNER JOIN OCRY T7 ON T3.Country = T7.Code
LEFT OUTER JOIN OLGT T8 ON T2.SVolUnit = T8.UnitCode
LEFT OUTER JOIN UFD1 T9 ON T3.U_ZPgroep = T9.FldValue
AND TableID = 'OCRD'
AND FieldID = 2
--LEFT OUTER JOIN @ASE_SUBART_GROEP T10 ON T2.U_ASE_SUB_ARTGROEP = T10.Code
WHERE T0.DocDate >= '20120101'
AND T0.Canceled = 'N'
ORDER BY T0.CardCode
The join to the table variable has been commented out above, so the code should run. After that you might want to update the WHERE clause to include only particular sub-groups -
Must specify table to select from
hi everybody
i think sometime we received this error message:
1).[Microsoft][SQL Server Native Client 10.0][SQL Server]Must specify table to selet from. 2).[Microsoft][SQL Server Native Client 10.0][SQL Server]Statment 'Contrato de Servicio' (OCTR)(s) could not be prepared.
when i'm working in SQL Server the qry run fine, but when i run in SAP, i receive the error before mentioned.
the Qry is this:
DECLARE @FechaIni datetime,
@FechaFin datetime,
@FechaAct datetime
SET @FechaAct = GETDATE()
SET @FechaIni = [%0]
SET @FechaFin = [%1]
CREATE TABLE #Libo_Mayor_CS (
CodCta nvarchar(max),
CtasPadre nvarchar(max),
NbreCta nvarchar(max),
Nivel numeric(1),
Rubro numeric(1),
SldoInicial numeric(19,6),
Debe numeric(19,6),
Haber numeric(19,6),
SldoFinal numeric(19,6)
INSERT INTO #Libo_Mayor_CS
SELECT T0.[AcctCode],
CASE
WHEN T0.[Levels] <=3 THEN T0.[AcctName]
ELSE ''
END,
T0.[Levels],
T0.[GroupMask],
0.00,
0.00,
0.00,
0.00
FROM OACT T0
LEFT JOIN JDT1 T1 ON T0.[AcctCode] = T1.[Account]
WHERE T0.[Levels] BETWEEN 1 AND 3 AND
T0.[GroupMask] BETWEEN 1 AND 5
GROUP BY T0.[AcctCode],
T1.[Account],
T0.[Levels],
T0.[AcctName],
T0.[GroupMask]
INSERT INTO #Libo_Mayor_CS
SELECT T0.[AcctCode],
CASE
WHEN T0.[Levels] >3 THEN T0.[AcctName]
ELSE ''
END,
T0.[Levels],
T0.[GroupMask],
CASE
WHEN T0.GroupMask = 1 THEN (select t11.[CurrTotal]+sum(t10.[Debit])-sum(t10.[credit]) from oact t11 left join jdt1 t10 on t11.[AcctCode] = t10.[Account] where t10.[RefDate] between @FechaIni and @FechaAct and t11.[AcctCode] = T0.[AcctCode] group by t11.[CurrTotal])
WHEN T0.GroupMask = 2 THEN (select t11.[CurrTotal]-sum(t10.[Credit])-sum(t10.[Debit]) from oact t11 left join jdt1 t10 on t11.[AcctCode] = t10.[Account] where t10.[RefDate] between @FechaIni and @FechaAct and t11.[AcctCode] = T0.[AcctCode] group by t11.[CurrTotal])
WHEN T0.GroupMask = 4 THEN (select t11.[CurrTotal]+sum(t10.[Debit])-sum(t10.[credit]) from oact t11 left join jdt1 t10 on t11.[AcctCode] = t10.[Account] where t10.[RefDate] between @FechaIni and @FechaAct and t11.[AcctCode] = T0.[AcctCode] group by t11.[CurrTotal])
WHEN T0.GroupMask = 5 THEN (select t11.[CurrTotal]-sum(t10.[Credit])-sum(t10.[Debit]) from oact t11 left join jdt1 t10 on t11.[AcctCode] = t10.[Account] where t10.[RefDate] between @FechaIni and @FechaAct and t11.[AcctCode] = T0.[AcctCode] group by t11.[CurrTotal])
END,
SUM(T1.[Credit]),
SUM(T1.[Debit]),
0.00
FROM OACT T0
LEFT JOIN JDT1 T1 ON T0.[AcctCode] = T1.[Account]
WHERE T0.[Levels] > 3 AND
T0.[GroupMask] BETWEEN 1 AND 5 AND
(T1.[RefDate] between @FechaIni AND @FechaFin)
GROUP BY T0.[AcctCode],
T1.[Account],
T0.[Levels],
T0.[AcctName],
T0.[GroupMask]
SELECT A.[CodCta] 'Codigo de Cuenta',
A.[CtasPadre] 'Cuentas Padre',
A.[NbreCta] 'Nombre de Cuenta',
A.[Nivel] 'Nivel',
A.[Rubro] 'Rubro',
A.[SldoInicial] 'Saldo Inicial',
A.[Debe] 'Debito',
A.[Haber] 'Credito',
CASE
WHEN A.[Rubro] = 1 THEN (A.[SldoInicial] + A.[Debe] - A.[Haber])
WHEN A.[Rubro] = 2 THEN (A.[SldoInicial] + A.[Haber] - A.[Debe])
WHEN A.[Rubro] = 4 THEN (A.[SldoInicial] + A.[Debe] - A.[Haber])
WHEN A.[Rubro] = 5 THEN (A.[SldoInicial] + A.[Haber] - A.[Debe])
ELSE 0
END 'Saldo'
FROM #Libo_Mayor_CS A
ORDER BY A.[CodCta]
DROP TABLE #Libo_Mayor_CS
if assign the value to variables directly the Qry run in SAP but when i change the comodin to capture the variables value of SAP , there is when the problem ocurre
DECLARE @FechaIni datetime,
@FechaFin datetime,
@FechaAct datetime
SET @FechaAct = GETDATE()
SET @FechaIni = '20110601'
SET @FechaFin = '20110630'
i wait for your recomendations
Edited by: AlexMeza on Jun 15, 2011 1:29 AMHi all !
Sorry because i dont know where post new.
My issue, when i using querry manager to call store in Database like this
Declare @Fromdate Datetime
Declare @Todate Datetime
Declare @AcctCode nvarchar (20)
set @Fromdate = (select distinct (T1.RefDate) from OJDT T1 where T1.RefDate = '[%0]')
set @Todate = (select distinct (T2.RefDate) from OJDT T2 where T2.RefDate = '[%1]')
set @AcctCode = (select distinct(T3.AcctCode) from OACT as T3 where T3.AcctCode ='[%2]' )
exec [USP_RPT_FI_GENERALLEDGER] @Fromdate, @Todate, @AcctCode
and i run this querry
this error:
1). [Microsoft][SQL Server Native Client 10.0][SQL Server]Must specify table to select from. 2). [Microsoft][SQL Server Native Client 10.0][SQL Server]Statement 'Service Contracts' (OCTR) (s) could not be prepared.
Please help me fix this issue
Regards!
John Le. -
MUST SPECIFY TABLE TO SELECT FROM ,2 RECEIVED ALERTS COULD NOT BE PREPARED
**Dear All, I get this Error"MUST SPECIFY TABLE TO SELECT FROM ,2 RECEIVED ALERTS COULD NOT BE PREPARED"** Please help me solve this
SELECT T1.AcctCode, T1.AcctName FROM OACT T1 WHERE (T1.AcctCode ='ACACBB0001' OR T1.AcctCode ='ACACBBBP01' OR T1.AcctCode ='ACACBBBP02' OR T1.AcctCode ='ACACBBBP03' OR T1.AcctCode ='ACACBBBP04' OR T1.AcctCode ='LLFSLCC001' OR T1.AcctCode ='LLFSLCC002' OR T1.AcctCode ='LLFSLTL001' OR T1.AcctCode ='LLFULFO001')
AND T1.AcctCode NOT IN (SELECT T0.Account FROM JDT1 T0 WHERE T0.REFDATE<='[%0]' AND (T0.Account ='ACACBB0001' OR T0.Account ='ACACBBBP01' OR T0.Account ='ACACBBBP02' OR T0.Account ='ACACBBBP03' OR T0.Account ='ACACBBBP04' OR T0.Account ='LLFSLCC001' OR T0.Account ='LLFSLCC002' OR T0.Account ='LLFSLTL001' OR T0.Account ='LLFULFO001' ) )
Regrds
MD Zubairchange the query as
declare @date datetime
SELECT @date = T0.refdate FROM JDT1 T0 WHERE T0.REFDATE ='[%0]'
SELECT T1.AcctCode, T1.AcctName FROM OACT T1 WHERE (T1.AcctCode ='ACACBB0001' OR T1.AcctCode ='ACACBBBP01' OR T1.AcctCode ='ACACBBBP02' OR T1.AcctCode ='ACACBBBP03' OR T1.AcctCode ='ACACBBBP04' OR T1.AcctCode ='LLFSLCC001' OR T1.AcctCode ='LLFSLCC002' OR T1.AcctCode ='LLFSLTL001' OR T1.AcctCode ='LLFULFO001')
AND T1.AcctCode NOT IN (SELECT T0.Account FROM JDT1 T0 WHERE T0.REFDATE<=@date AND (T0.Account ='ACACBB0001' OR T0.Account ='ACACBBBP01' OR T0.Account ='ACACBBBP02' OR T0.Account ='ACACBBBP03' OR T0.Account ='ACACBBBP04' OR T0.Account ='LLFSLCC001' OR T0.Account ='LLFSLCC002' OR T0.Account ='LLFSLTL001' OR T0.Account ='LLFULFO001' ) ) -
The SQL statement "SELECT * FROM "SDBAH"" contains the semantics error[s]:
Hello all together,
actually I try to implement an user interface for using BRTools from a J2EE Application.
I created a datasource-alias "BRTOOLS" using netweaver administrator.
inside the implementation i execute the following code:
DataSource ds = (DataSource) ctx.lookup("jdbc/BRTOOLS");
Connection con = ds.getConnection();
String query = "select * from SDBAH;";
Statement stmt = con.createStatement();
try {
ResultSet rs = stmt.executeQuery(query);
As the result I get the following message:
The SQL statement "SELECT * FROM "SDBAH"" contains the semantics error[s]: - 1:15 - the table or view >>SDBAH<< does not exist.
Using SQLplus or dbconsole I can see and use the table SDBAH. The table scheme is "SAPSR3DB"which is the standard scheme for J2EE.
If I try:
select * from SAPSR3DB.SDBAH;
I get the same result.
What is wrong in my constellation?
Thank you very much in advance.
Greetings StephanDear Yordan,
yes I did a restart of the whole system.
If I do a wrong lookup:
e.g:
DataSource ds = (DataSource) ctx.lookup("jdbc/BRToolsFailure");
where Alias "BRToolsFailure" does not exist, I get
Object not found in lookup of BRToolsFailure.
So I think that the Alias of the default data source is right and visible.
Next try:
I use an already existing alias "ADS" in my code and get the same message:
The SQL statement "SELECT * FROM "SDBAH"" contains the semantics error[s]: - 1:15 - the table or view >>SDBAH<< does not exist.
If I extend the tablename with the scheme-name "SAPSR3DB" I get the following:
The SQL statement "SELECT * FROM "SAPSR3DB"."SDBAH"" contains the semantics error[s]: - 1:24 - the table or view >>SDBAH<< does not exist
When I use SQLPLUS SAPSR3DB/password and call:
select * from SDBAH;
I get a result like expected.
Thanks a lot,
Stephan -
Insert into table a (select * from table b) - need pk?
Hi there.
I'm going to insert into table FINAL (select * from table STAGING) - same structure but in STAGING the ID column has nulls.
Do I need to provide the ID (primary key) for table FINAL or will it get created based on sequence/trigger?
If I were doing this in a loop I'd get the next val from the sequence but on a simple insert, I'm curious.
thanks!hmm.. what is ?
it didn't like it.
Error(11,4): PLS-00103: Encountered the symbol "[" when expecting one of the following: begin case declare exit for goto if loop mod null pragma raise return select update while with <an identifier> <a double-quoted delimited-identifier> <a bind variable> << close current delete fetch lock insert open rollback savepoint set sql execute commit forall merge <a single-quoted SQL string> pipe
9i, sqldeveloper -
Query to find out list of the tables getting selected frequently
Hi All,
Please tell me Is there any way to find out list of the tables getting selected frquently, ( please exclude the insert+updates+deletes+truncate+drop).
RegardsHi Sameer
You can check V$SQL_PLAN to see the objects being accessed by your SQL statements. If you have diagnostic licence, you can also check DBA_HIST_SQL_PLAN
select distinct object_owner, object_name from v$sql_plan;
select object_name, count(*) from v$sql_plan group by object_nameRemeber, this is only a crude way of finding this information.
Regards
Venkat -
Update the values in the table on select of a particular row
hi
I want to update the values in the table on selecting the particular row.
im able to select the particular row using Leadselect.
can any one help me in updating the values in the table?
regards
rajihi,
values are coming from my database ( SQLServer.)
on click of the button i am able to display the values from the database.
My problem is on selection of any row , i should be able to edit/update the values in the table .
regards
raji -
Can we hide the tables and columns from subject areas in the front end
Hi,
Is there any way to hide the tables and columns from the subject area in front end.I need to create a report with some tables which the user does not want to see.So after creating the reprot can I hide those tables and columns in the front endHi,
Your question is not that clear to me...do you want to hide the entire table/column that dont want to show up in the front end then you could do in Presneation Layer in the RPD by going Permissions in the property of that object.
But if you want to hide the column in the report that can be visible in the subject Area: go to column properties -> Column fomat...thereis Hide option.
Can you please elaborate your question...what exactly you are looking for...
--SK -
Code To Update the Table in ECC from Webdynpro
Hi All,
I want to know, the table is dispalyed in the webdynpro browser when we calls the Adaptive RFC Model.
after i want to add one more row in the webdynpro and just clicking on add button the row will be updated in the ECC server(backend) for that how can i write the coding, regarding this issue can you please help me.
ThanX All,Hi Sriram,
Assuming you have a table filled with records by adding one by one, If you want to update a table in SAP ECC, follow these steps.. i think already you are triggering the action for the button in view(for table updation) to method in controller or created a custom controller and mapped the model node.
1. Initialize the main model node and bind the model node with the intialised object like
Zbapi_MainModelNode_Input input = new Zbapi_MainModelNode_Input();
wdContext.nodeZbapi_MainModelNode_Input ().bind(input);
2. Now loop the table node and set the values with corresponding class in the generated model (from webdynpro explorer) and initialize like
IPrivateControllerName.ITableElement myTab = null;
for ( int i = 0; i < wdContext.nodeTable().size();i++)
myTab = this.wdContext.nodeTable().getTableElementAt(i);
Bapi_structname name = new Bapi_structname();
name.setFieldName1(myTab.getFieldName1);
name.setFieldName2(myTab.getFieldName2);
input.addT_Bapi_(name);
Finally execute the BAPI..
wdContext.currentZbapi_MainModelNode_Input tElement().modelObject().execute();
Hope this solves your issue - Update the Table in ECC from Webdynpro.
Regards,
Manjunath
Edited by: Manjunath Subramani on Nov 20, 2009 4:26 PM
Edited by: Manjunath Subramani on Nov 20, 2009 4:27 PM -
How to find out the tables effected information from oracle from
can any one tell me how to find out the tables effected information from oracle form
Hi,
Please refer to the following documents.
Note: 259722.1 - HOWTO Determine Table and Column Name from a field in a form in 11i
Note: 241628.1 - How to Find the Query That Succeeded Recently?
Regards,
Hussein -
How do I change the table to start from right to left
How do I change the table to start from right to left
iWork apps have bugs that make them unsuitable for RTL scripts in various ways. You might be better off using a different app if your work has a lot of RTL text.
-
Select * from v$asm_disk query results are not displayed in developer
Hi, executing select * from v$asm_disk query returns below error messages whereas select * from v$asm_diskgroup works fine.
SEVERE 40 18579 oracle.dbtools.raptor.nls.OracleNLSProvider Error loading nls:ORA-01219: database not open: queries allowed on fixed tables/views only
SEVERE 38 0 oracle.dbtools.raptor.utils.Connections
SEVERE 37 15 oracle.dbtools.db.DBUtil Warning, unhandled exception: ORA-15021: parameter "plsql_debug" is not valid in asm instance
SEVERE 36 0 oracle.dbtools.db.DBUtil Warning, unhandled exception: ORA-15021: parameter "plsql_optimize_level" is not valid in asm instance
SEVERE 35 0 oracle.dbtools.db.DBUtil Warning, unhandled exception: ORA-15021: parameter "plscope_settings" is not valid in asm instance
Is there any way to get around this issue?
Thanks
PramodWhat product are you using? What version, what database? What user is the query being run by? (It may be a privileges issue)
This forum is for the product SQL Developer Data Modeler.
Sue
Maybe you are looking for
-
Still can't get airplay to work!!!!!
Grrrrrrrrr. Still can't get airplay to work with either my iPad or my iPhone to my atv2. Everything has the latest firmware, including my airport extreme. Airplay is turned on in options on the atv2. Everything is on the same network. I even switched
-
Email payment advice for multiple emails
Hi There, I have configured the BTE 00002040, every thing works perfectly to send the payment advice to a single email id from vendor master but out client wants a copy of the payment advice also to sent to their group email id, so with the help of o
-
Video quicktime plug-in not founded but is allready installed
Hi. My browsers are not founding video/quicktime plug in. QuickTime is installed. I'd check the MIME setting for quicktime video plug-in and is checked. BUT, at the description above is writed 'vídeo/quicktime' instead 'video/quicktime'. Some genius
-
I burned a test DVD of my movie exporting to compressor then importing into DVD Studio. I am aware that a DVD played on flat screen TV is going to cut off about 10-20% of the movie around the borders, hence the title safe overlays when editing. Unfor
-
ITunes on someone else's computer
I'm going to be staying with a friend in Berlin for 3 weeks this summer, and I would like to install ITunes on her computer so that I can update my various subscriptions as well as play my Ipod thru her computer. Is this possible? I tried it once on