Need help getting record(s) from layered tables

Greetings,
   The company database has what I can only describe as layered tables.  Table 1 has a record that references actual data in another table.  The data in Table 1 is a numeric reference to the data in Table 2.  I need to be able to get the referenced data from Table 2 based on the identifier in Table 1. 
   Hopefully this makes some sense.  I am on a very short deadline having spent the majority of the weekend trying to figure this out. 
   Any help would be greatly appreciated!!
Thank you,
Martin

The join is in place.  The problem is that I can't get just the data for the record I want.  I think I need to provide more information here...
diaryentries.did is linked to TNTEntry.did and medsentry.did and painentry.did
for diaryentries.MID i want to get the related medsentry.medication and the painentry.painlevel and the TNTentry."treatmenttype"  but treatmenttype is a numeric value that is defined in the dropdown_items table.  This table is used for many drop down menus.  I need to be able to extract the corrosponding data to my TNTentry table based on the MID. 
The TNTEntry table is linked to the dropdown_items table by TNTEntry.DID -> dropdown_items.dd_id.  The dropdown_items table then has several rows that basically translate the various items to different languages.  If I put dropdown_items.english in my report, I seem to get each and every possible entry in the dropdown_items table as opposed to only those entries that corrospond to the MID from diaryentries.

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        <DOB_Day>29</DOB_Day>
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        <Date>2014-05-19</Date>
        <Reason xsi:nil="true" />
        <On_Form xsi:nil="true" />
        <Attached xsi:nil="true" />
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        <Org_Unit xsi:nil="true" />
        <Date xsi:nil="true" />
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      <Approval_Information>
        <Approved_By xsi:nil="true" />
        <Org_Unit xsi:nil="true" />
        <Date xsi:nil="true" />
      </Approval_Information>
      <Reception_Information>
        <Received_By xsi:nil="true" />
        <Org_Unit xsi:nil="true" />
        <Date xsi:nil="true" />
      </Reception_Information>
      <Entry_Information>
        <Entered_By xsi:nil="true" />
        <Org_Unit xsi:nil="true" />
        <Date xsi:nil="true" />
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      <Verification_Information>
        <Verified_By xsi:nil="true" />
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        <Date xsi:nil="true" />
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        <Order_Currency_New xsi:nil="true" />
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        <BP_Group_Existing xsi:nil="true" />
        <BP_Type_Existing xsi:nil="true" />
        <BP_Role_Existing xsi:nil="true" />
        <BP_Group_New xsi:nil="true" />
        <BP_Type_New xsi:nil="true" />
        <BP_Role_New xsi:nil="true" />
        <BPTypeAuxVisible1 xsi:nil="true" />
        <BPTypeAuxVisible2 xsi:nil="true" />
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        <Additional_Payee xsi:nil="true" />
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      <Establish_BP_Relationship>
        <Additional_Relationship_EntryB xsi:nil="true" />
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      <Block_BP>
        <PaymentBlock xsi:nil="true" />
        <Reason_Payment_Block xsi:nil="true" />
        <PostingBlock xsi:nil="true" />
        <Reason_Posting_Block xsi:nil="true" />
        <PurchasingBlock xsi:nil="true" />
        <Reason_Purchasing_Block xsi:nil="true" />
        <CentralBlock xsi:nil="true" />
        <Reason_Central_Block xsi:nil="true" />
        <FlagforArchiving xsi:nil="true" />
        <Reason_Flag_Block xsi:nil="true" />
        <TerminateBP xsi:nil="true" />
        <Reason_Terminate_Block xsi:nil="true" />
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      <Options>
        <Option1>true</Option1>
        <Option2>false</Option2>
        <Option3>true</Option3>
        <Option4>false</Option4>
        <Option5>false</Option5>
        <Option6>false</Option6>
        <Option7>false</Option7>
        <Option8>false</Option8>
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      <Sec_Update_BP_Legal_Name>
        <NewLegalFirstName xsi:nil="true" />
        <NewLegalMiddleName xsi:nil="true" />
        <NewLegalLastName xsi:nil="true" />
      </Sec_Update_BP_Legal_Name>
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        <IDType>
          <IDType xsi:nil="true" />
          <LegacyIDNumber xsi:nil="true" />
          <Responsible_Institution_Legacy xsi:nil="true" />
          <AddRemoveID_R xsi:nil="true" />
        </IDType>
      </line>
      <Address>
        <Section_Address>
          <AddressTypeR xsi:nil="true" />
          <StreetR xsi:nil="true" />
          <StreetR_2 xsi:nil="true" />
          <StreetR_3 xsi:nil="true" />
          <House_NumberR xsi:nil="true" />
          <City_Postal_CodeR xsi:nil="true" />
          <CityR xsi:nil="true" />
          <CountryR xsi:nil="true" />
          <StateRegionProvinceR xsi:nil="true" />
          <PO_BoxR xsi:nil="true" />
          <PO_Box_PostalCodeR xsi:nil="true" />
          <SpecifyR xsi:nil="true" />
          <AddRemoveAddressR xsi:nil="true" />
        </Section_Address>
        <PO_BoxR2>
          <SecPoBoxR2>
            <PO_BoxR2 xsi:nil="true" />
            <PO_Box_Postal_CodeR2 xsi:nil="true" />
          </SecPoBoxR2>
        </PO_BoxR2>
      </Address>
      <Communication>
        <Communication_Section>
          <Telephone_NumberR xsi:nil="true" />
          <Mobile_Phone_NumberR xsi:nil="true" />
          <Fax_NumberR xsi:nil="true" />
          <Email_AddressR xsi:nil="true" />
          <AddRemoveCommunicationR xsi:nil="true" />
        </Communication_Section>
      </Communication>
      <Expire_or_Add_Validaty_to_BP_RoleR>
        <Expire_or_Add_Validaty>
          <BP_RoleR xsi:nil="true" />
          <Expire_or_Add_Validity_PeriodR xsi:nil="true" />
          <Valid_FromR xsi:nil="true" />
          <Valid_ToR xsi:nil="true" />
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      </Expire_or_Add_Validaty_to_BP_RoleR>
      <Add_Alternative_PayeesR>
        <Alternative_Payees>
          <Add_Update_Remove xsi:nil="true" />
          <Permited_Payee_BP_NumberR xsi:nil="true" />
          <Name_Alt_PayeeR xsi:nil="true" />
          <Index_NumberR xsi:nil="true" />
          <TitleR xsi:nil="true" />
          <First_NameR xsi:nil="true" />
          <Middle_NameR xsi:nil="true" />
          <Last_NameR xsi:nil="true" />
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        <Relationship>
          <BP_Number_Main xsi:nil="true" />
          <Relationship_CategoryR xsi:nil="true" />
          <ValidFromR xsi:nil="true" />
          <ValidToRelationshipR xsi:nil="true" />
          <BPNumber_SecondaryR xsi:nil="true" />
          <Index_Number_Secondary_Relationship xsi:nil="true" />
          <Business_Area_Secondary xsi:nil="true" />
          <Title_Secondary_BP xsi:nil="true" />
          <First_Name_Secondary_BPR xsi:nil="true" />
          <MiddleNameSecondaryBPR xsi:nil="true" />
          <LastNameSecondaryBP xsi:nil="true" />
          <Add_Update_DeleteR xsi:nil="true" />
        </Relationship>
      </Establish_BP_RelationshipR>
      <PO_BoxR>
        <SecPoBoxR>
          <PO_BoxR xsi:nil="true" />
          <PO_Box_Postal_CodeR xsi:nil="true" />
        </SecPoBoxR>
      </PO_BoxR>
    </tns:OF_Forms>

    See this illustration
    declare @x xml='<?mso-infoPathSolution PIVersion="1.0.0.0" href="http://aaa.bbb.ccc.org/OF/PublicDownload.aspx/6bba49274b494ddcb005512670a5e214.xsn" name="urn:schemas-microsoft-com:office:infopath:BPIP-xsn:OF-Messages-Schemas-OF-Forms" language="en-us" productVersion="14.0.0" solutionVersion="3.0.29.90" ?>
    <?mso-application progid="InfoPath.Document"?>
    <tns:OF_Forms xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:tns="OF_Messages.Schemas.OF_Forms" xmlns:xdServerInfo="http://schemas.microsoft.com/office/infopath/2009/xslt/ServerInfo" xmlns:my="http://schemas.microsoft.com/office/infopath/2003/myXSD/2013-07-22T10:58:18" xmlns:xd="http://schemas.microsoft.com/office/infopath/2003">
    <Name />
    <Description />
    <Settings Name="FormName" Description="Request for new master data.xml" SCE_RouteID="54" ROU_Name="IBP-Group" SCE_FunctionalAreaID="1" FUA_FunctionalAreaName="Data Maintenance" SCE_SchemaCategory="BP" SCE_SchemaGUID="3c9b391c-26a1-46ec-a202-434453a6e582" SCE_FormGUID="6bba4927-4b49-4ddc-b005-512670a5e214" SCE_InstanceGUID="39595" SCE_SPInstancePath="" FIN_StaffID="" FirstName="" LastName="" MAIL_SendBy="[email protected]" MAIL_Date="Thu, 12 Jun 2014 14:49:26 +0200" DateRequired="" MissingFields="" NewLine="&#xA;" SCE_RequestorAuthorizationMode="1" SCE_AllowSubmissionFromAll="1" />
    <Init_Information>
    <Date_Required xsi:nil="true" />
    </Init_Information>
    <General_Data>
    <Action>U</Action>
    <Business_Partner_Number xsi:nil="true" />
    <Business_Partner_Grouping>G16</Business_Partner_Grouping>
    <Business_Partner_Type>G003</Business_Partner_Type>
    <Title>002</Title>
    <House_Number xsi:nil="true" />
    <Street xsi:nil="true" />
    <Street_2 xsi:nil="true" />
    <Street_3 xsi:nil="true" />
    <City>ABIDJAN</City>
    <Country>CI</Country>
    <City_Postal_Code xsi:nil="true" />
    <Region xsi:nil="true" />
    <PO_Box xsi:nil="true" />
    <PO_Box_Postal_Code xsi:nil="true" />
    <Language>FR</Language>
    <Purpose>Z003 UNVs</Purpose>
    <Telephone_Number />
    <Mobile_Phone_Number>90075777</Mobile_Phone_Number>
    <Fax_Number xsi:nil="true" />
    <Email_Address>[email protected]</Email_Address>
    <First_Name>Mickey</First_Name>
    <Middle_Name xsi:nil="true" />
    <Last_Name>Mouse</Last_Name>
    <Gender>2</Gender>
    <Index_Number>999999</Index_Number>
    <Date_of_Birth>1969-11-29</Date_of_Birth>
    <Nationality>CI</Nationality>
    <DOB_Day>29</DOB_Day>
    <DOB_Month>11</DOB_Month>
    <DOB_Year>1969</DOB_Year>
    <RelationBPGroupingBPType xsi:nil="true" />
    <BPType_Z016>Z003</BPType_Z016>
    <BPType_Z020 xsi:nil="true" />
    <BPType_Z021 xsi:nil="true" />
    <Sub_Area2>General and Banking</Sub_Area2>
    <SR_Description>Business Partner Number:
    Business Partner Type: UNVs
    First Name: FirstName
    Last Name: LastName</SR_Description>
    <Sub_Area_Aux>79</Sub_Area_Aux>
    <thereis_general>TRUE</thereis_general>
    <thereis_banking>TRUE</thereis_banking>
    <auxGeneric>GDB</auxGeneric>
    <Business_Area_BP>P022</Business_Area_BP>
    <Search_Term_1>FirstName</Search_Term_1>
    <Search_Term_2>LastName</Search_Term_2>
    <Responsible_Institution xsi:nil="true" />
    <Add_Additional_Address xsi:nil="true" />
    <Add_Additional_Communication xsi:nil="true" />
    <BP_Role_Main xsi:nil="true" />
    <BP_Role_Additional xsi:nil="true" />
    <AddresType xsi:nil="true" />
    <Specify xsi:nil="true" />
    <BP_Category xsi:nil="true" />
    <AddRemoveAddress xsi:nil="true" />
    <AddRemoveCommunication xsi:nil="true" />
    <BusinessAreaOfBP_Aux>MALI</BusinessAreaOfBP_Aux>
    </General_Data>
    <Primary_Bank_Account>
    <Bank_Location_ID>0001</Bank_Location_ID>
    <Bank_Country>ML</Bank_Country>
    <Bank_Account_Number>XXXX999888777666555444-00</Bank_Account_Number>
    <Bank_Account_Type>1</Bank_Account_Type>
    <IBAN xsi:nil="true" />
    <CurrencyPrimaryIBAN xsi:nil="true" />
    <Account_Holder_Name xsi:nil="true" />
    <CurrencyOPrimaryNationalBankAccount>XOF</CurrencyOPrimaryNationalBankAccount>
    <Routing_Number_x002F__National_ID>BDMAMLBA</Routing_Number_x002F__National_ID>
    <NonIbanAccountHolderName>BANKNAME</NonIbanAccountHolderName>
    <NonIbanBankAccountNumber>TESTNIBAN</NonIbanBankAccountNumber>
    <CurrencyOPrimaryBankAccountNonIBAN>XOF</CurrencyOPrimaryBankAccountNonIBAN>
    <NonIbanPrimaryBankAccountType>1</NonIbanPrimaryBankAccountType>
    <NonIbanPrimaryAccountNameOfBank>BANK OF AFRICA</NonIbanPrimaryAccountNameOfBank>
    <NonIbanPrimaryAccountBankAddressHouseNumber>CDCI</NonIbanPrimaryAccountBankAddressHouseNumber>
    <NonIbanPrimaryAccountBankAddressStreet>DALOA, COMMERCE</NonIbanPrimaryAccountBankAddressStreet>
    <NonIbanPrimaryAccountBankAddressCity>DALOA</NonIbanPrimaryAccountBankAddressCity>
    <NonIbanPrimaryAccountBankAddressRegion>DALOA</NonIbanPrimaryAccountBankAddressRegion>
    <NonIbanPrimaryAccountBankAddressPostalCode>+225</NonIbanPrimaryAccountBankAddressPostalCode>
    <Primary_Type_of_Account xsi:nil="true" />
    <invisible1>National ID</invisible1>
    <bDontHasBankAccount>false</bDontHasBankAccount>
    <bBankAccountNotAvailable>false</bBankAccountNotAvailable>
    <CashOrCheck xsi:nil="true" />
    <CashAccountingClerk xsi:nil="true" />
    <BankID_BIC_SWIFT>BIBS</BankID_BIC_SWIFT>
    <CheckOptions xsi:nil="true" />
    <SameOrDifferent_IBAN_Primary xsi:nil="true" />
    <SameOrDifferent_National_Primary xsi:nil="true" />
    <SameOrDifferent_NotIBAN_Primary>Yes</SameOrDifferent_NotIBAN_Primary>
    <AccountTitle_IBAN_Primary xsi:nil="true" />
    <AccountTitle_National_Primary xsi:nil="true" />
    <AccountTitle_NotIBAN_Primary xsi:nil="true" />
    <ExplainWhy_IBAN_Primary xsi:nil="true" />
    <ExplainWhy_National_Primary xsi:nil="true" />
    <ExplainWhy_NotIBAN_Primary xsi:nil="true" />
    <Bank_Key xsi:nil="true" />
    <Bank_Control_Key xsi:nil="true" />
    <Special_Instructions_IBAN_Primary xsi:nil="true" />
    <Special_Instructions_National_Primary xsi:nil="true" />
    <Special_Instructions_NotIBAN_Primary xsi:nil="true" />
    <RecordTypePrimary xsi:nil="true" />
    <Payment_Method_UnderCashCheck xsi:nil="true" />
    <ValidUntilPrimaryBank xsi:nil="true" />
    </Primary_Bank_Account>
    <Primary_Intermediary_Bank_Account>
    <Intermediary_Bank_Location_ID xsi:nil="true" />
    <Intermediary_Bank_Country xsi:nil="true" />
    <Intermediary_Bank_Account_Number xsi:nil="true" />
    <Intermediary_Bank_Account_Type xsi:nil="true" />
    <Intermediary_IBAN xsi:nil="true" />
    <CurrencyIntermediaryIBAN xsi:nil="true" />
    <Intermediary_Account_Holder_Name xsi:nil="true" />
    <CurrencyOIntermediaryNationalBankAccount xsi:nil="true" />
    <Intermediary_Routing_Number_National_ID xsi:nil="true" />
    <IntermediaryNonIbanAccountHolderName xsi:nil="true" />
    <IntermediaryNonIbanBankAccountNumber xsi:nil="true" />
    <CurrencyOIntermediaryBankAccountNonIBAN xsi:nil="true" />
    <NonIbanIntermediaryBankAccountType xsi:nil="true" />
    <NonIbanIntermediaryAccountNameOfBank xsi:nil="true" />
    <NonIbanIntermediaryAccountBankAddressHouseNumber xsi:nil="true" />
    <NonIbanIntermediaryAccountBankAddressStreet xsi:nil="true" />
    <NonIbanIntermediaryAccountBankAddressCity xsi:nil="true" />
    <NonIbanIntermediaryAccountBankAddressRegion xsi:nil="true" />
    <NonIbanIntermediaryAccountBankAddressPostalCode xsi:nil="true" />
    <IntermediaryBankAccountVisible xsi:nil="true" />
    <Intermediary_Type_of_Account xsi:nil="true" />
    <invisible2 xsi:nil="true" />
    <Intermediary_BankID_BIC_SWIFT_code xsi:nil="true" />
    <SameOrDifferent_IBAN_Intermediary xsi:nil="true" />
    <SameOrDifferent_National_Intermediary xsi:nil="true" />
    <SameOrDifferent_NotIBAN_Intermediary xsi:nil="true" />
    <AccountTitle_IBAN_Intermediary xsi:nil="true" />
    <AccountTitle_National_Intermediary xsi:nil="true" />
    <AccountTitle_NotIBAN_Intermediary xsi:nil="true" />
    <ExplainWhy_IBAN_Intermediary xsi:nil="true" />
    <ExplainWhy_National_Intermediary xsi:nil="true" />
    <ExplainWhy_NotIBAN_Intermediary xsi:nil="true" />
    </Primary_Intermediary_Bank_Account>
    <Additional_Bank_Account>
    <Additional_Bank_Location_ID xsi:nil="true" />
    <Additional_Bank_Country xsi:nil="true" />
    <Additional_Bank_Account_Number xsi:nil="true" />
    <Additional_Bank_Account_Type xsi:nil="true" />
    <Additional_IBAN xsi:nil="true" />
    <CurrencyAdditionalIBAN xsi:nil="true" />
    <Additional_Account_Holder_Name xsi:nil="true" />
    <CurrencyOAdditionalNationalBankAccount xsi:nil="true" />
    <Additional_Routing_Number_x002F__National_ID xsi:nil="true" />
    <AdditionalNonIbanAccountHolderName xsi:nil="true" />
    <AdditionalNonIbanBankAccountNumber xsi:nil="true" />
    <CurrencyOAdditionalBankAccountNonIBAN xsi:nil="true" />
    <NonIbanAdditionalBankAccountType xsi:nil="true" />
    <NonIbanAdditionalAccountNameOfBank xsi:nil="true" />
    <NonIbanAdditionalAccountBankAddressHouseNumber xsi:nil="true" />
    <NonIbanAdditionalAccountBankAddressStreet xsi:nil="true" />
    <NonIbanAdditionalAccountBankAddressCity xsi:nil="true" />
    <NonIbanAdditionalAccountBankAddressRegion xsi:nil="true" />
    <NonIbanAdditionalAccountBankAddressPostalCode xsi:nil="true" />
    <AdditionalBankAccountVisible xsi:nil="true" />
    <Additional_Type_of_Account xsi:nil="true" />
    <invisible3 xsi:nil="true" />
    <Additional_BankID_BIC_SWIFT_code xsi:nil="true" />
    <SameOrDifferent_IBAN_Additional xsi:nil="true" />
    <SameOrDifferent_National_Additional xsi:nil="true" />
    <SameOrDifferent_NotIBAN_Additional xsi:nil="true" />
    <AccountTitle_IBAN_Additional xsi:nil="true" />
    <AccountTitle_National_Additional xsi:nil="true" />
    <AccountTitle_NotIBAN_Additional xsi:nil="true" />
    <ExplainWhy_IBAN_Additional xsi:nil="true" />
    <ExplainWhy_National_Additional xsi:nil="true" />
    <ExplainWhy_NotIBAN_Additional xsi:nil="true" />
    <Additional_Bank_Key xsi:nil="true" />
    <Additional_Bank_Control_Key xsi:nil="true" />
    <Special_Instructions_IBAN_Additional xsi:nil="true" />
    <Special_Instructions_National_Additional xsi:nil="true" />
    <Special_Instructions_NotIBAN_Additional xsi:nil="true" />
    <RecordTypeAdditional xsi:nil="true" />
    <ValidUntilAdditionalBank xsi:nil="true" />
    </Additional_Bank_Account>
    <Payment_Information>
    <Block_for_payment>1</Block_for_payment>
    <Payment_Method xsi:nil="true" />
    <Accounting_Clerk xsi:nil="true" />
    <PaymentMethodAdditional xsi:nil="true" />
    <AccountingClerkAdditional xsi:nil="true" />
    </Payment_Information>
    <Additional_Field_for_Purchasing_view>
    <Purchase_order_currency>XOF</Purchase_order_currency>
    <BP_Role_for_Screen_Usage__x0028_Real_State_x0029_ xsi:nil="true" />
    <Central_Block_for_Business_Partner>false</Central_Block_for_Business_Partner>
    <Posting_block_for_company_code xsi:nil="true" />
    <Deletion_Flag_for_Master_Record__x0028_Company_Code_Leve xsi:nil="true" />
    <Purchasing_block_at_purchasing_organization_level xsi:nil="true" />
    <Deletion_flag_for_vendor_at_purchasing_level xsi:nil="true" />
    <BPRoleDateBegin xsi:nil="true" />
    <BPRoleDateEnd xsi:nil="true" />
    </Additional_Field_for_Purchasing_view>
    <Requestor_Information>
    <Requested_By>REQUESTOR</Requested_By>
    <Org_Unit>MVCON</Org_Unit>
    <Date>2014-05-19</Date>
    <Reason xsi:nil="true" />
    <On_Form xsi:nil="true" />
    <Attached xsi:nil="true" />
    <Located_In_x002F_At>TIMBUKTOU</Located_In_x002F_At>
    <RequestorBusinessArea>P022</RequestorBusinessArea>
    <RequestorBusinessAreaValue>MALI</RequestorBusinessAreaValue>
    <Display_Review_Approval_Section xsi:nil="true" />
    </Requestor_Information>
    <Review_Information>
    <Review_By xsi:nil="true" />
    <Org_Unit xsi:nil="true" />
    <Date xsi:nil="true" />
    </Review_Information>
    <Approval_Information>
    <Approved_By xsi:nil="true" />
    <Org_Unit xsi:nil="true" />
    <Date xsi:nil="true" />
    </Approval_Information>
    <Reception_Information>
    <Received_By xsi:nil="true" />
    <Org_Unit xsi:nil="true" />
    <Date xsi:nil="true" />
    </Reception_Information>
    <Entry_Information>
    <Entered_By xsi:nil="true" />
    <Org_Unit xsi:nil="true" />
    <Date xsi:nil="true" />
    </Entry_Information>
    <Verification_Information>
    <Verified_By xsi:nil="true" />
    <Org_Unit xsi:nil="true" />
    <Date xsi:nil="true" />
    </Verification_Information>
    <Order_Currency>
    <Order_Currency_New xsi:nil="true" />
    </Order_Currency>
    <Change_BP_Group>
    <BP_Group_Existing xsi:nil="true" />
    <BP_Type_Existing xsi:nil="true" />
    <BP_Role_Existing xsi:nil="true" />
    <BP_Group_New xsi:nil="true" />
    <BP_Type_New xsi:nil="true" />
    <BP_Role_New xsi:nil="true" />
    <BPTypeAuxVisible1 xsi:nil="true" />
    <BPTypeAuxVisible2 xsi:nil="true" />
    </Change_BP_Group>
    <Expire_or_Add_Validity_Period_to_BP_Role>
    <Additional_BP_Role_Entry xsi:nil="true" />
    </Expire_or_Add_Validity_Period_to_BP_Role>
    <Add_Alternative_Payees>
    <Additional_Payee xsi:nil="true" />
    </Add_Alternative_Payees>
    <Establish_BP_Relationship>
    <Additional_Relationship_EntryB xsi:nil="true" />
    </Establish_BP_Relationship>
    <Block_BP>
    <PaymentBlock xsi:nil="true" />
    <Reason_Payment_Block xsi:nil="true" />
    <PostingBlock xsi:nil="true" />
    <Reason_Posting_Block xsi:nil="true" />
    <PurchasingBlock xsi:nil="true" />
    <Reason_Purchasing_Block xsi:nil="true" />
    <CentralBlock xsi:nil="true" />
    <Reason_Central_Block xsi:nil="true" />
    <FlagforArchiving xsi:nil="true" />
    <Reason_Flag_Block xsi:nil="true" />
    <TerminateBP xsi:nil="true" />
    <Reason_Terminate_Block xsi:nil="true" />
    </Block_BP>
    <Options>
    <Option1>true</Option1>
    <Option2>false</Option2>
    <Option3>true</Option3>
    <Option4>false</Option4>
    <Option5>false</Option5>
    <Option6>false</Option6>
    <Option7>false</Option7>
    <Option8>false</Option8>
    <Opt_Update_BP_legal_Name>false</Opt_Update_BP_legal_Name>
    </Options>
    <Sec_Update_BP_Legal_Name>
    <NewLegalFirstName xsi:nil="true" />
    <NewLegalMiddleName xsi:nil="true" />
    <NewLegalLastName xsi:nil="true" />
    </Sec_Update_BP_Legal_Name>
    <line>
    <IDType>
    <IDType xsi:nil="true" />
    <LegacyIDNumber xsi:nil="true" />
    <Responsible_Institution_Legacy xsi:nil="true" />
    <AddRemoveID_R xsi:nil="true" />
    </IDType>
    </line>
    <Address>
    <Section_Address>
    <AddressTypeR xsi:nil="true" />
    <StreetR xsi:nil="true" />
    <StreetR_2 xsi:nil="true" />
    <StreetR_3 xsi:nil="true" />
    <House_NumberR xsi:nil="true" />
    <City_Postal_CodeR xsi:nil="true" />
    <CityR xsi:nil="true" />
    <CountryR xsi:nil="true" />
    <StateRegionProvinceR xsi:nil="true" />
    <PO_BoxR xsi:nil="true" />
    <PO_Box_PostalCodeR xsi:nil="true" />
    <SpecifyR xsi:nil="true" />
    <AddRemoveAddressR xsi:nil="true" />
    </Section_Address>
    <PO_BoxR2>
    <SecPoBoxR2>
    <PO_BoxR2 xsi:nil="true" />
    <PO_Box_Postal_CodeR2 xsi:nil="true" />
    </SecPoBoxR2>
    </PO_BoxR2>
    </Address>
    <Communication>
    <Communication_Section>
    <Telephone_NumberR xsi:nil="true" />
    <Mobile_Phone_NumberR xsi:nil="true" />
    <Fax_NumberR xsi:nil="true" />
    <Email_AddressR xsi:nil="true" />
    <AddRemoveCommunicationR xsi:nil="true" />
    </Communication_Section>
    </Communication>
    <Expire_or_Add_Validaty_to_BP_RoleR>
    <Expire_or_Add_Validaty>
    <BP_RoleR xsi:nil="true" />
    <Expire_or_Add_Validity_PeriodR xsi:nil="true" />
    <Valid_FromR xsi:nil="true" />
    <Valid_ToR xsi:nil="true" />
    </Expire_or_Add_Validaty>
    </Expire_or_Add_Validaty_to_BP_RoleR>
    <Add_Alternative_PayeesR>
    <Alternative_Payees>
    <Add_Update_Remove xsi:nil="true" />
    <Permited_Payee_BP_NumberR xsi:nil="true" />
    <Name_Alt_PayeeR xsi:nil="true" />
    <Index_NumberR xsi:nil="true" />
    <TitleR xsi:nil="true" />
    <First_NameR xsi:nil="true" />
    <Middle_NameR xsi:nil="true" />
    <Last_NameR xsi:nil="true" />
    </Alternative_Payees>
    </Add_Alternative_PayeesR>
    <Establish_BP_RelationshipR>
    <Relationship>
    <BP_Number_Main xsi:nil="true" />
    <Relationship_CategoryR xsi:nil="true" />
    <ValidFromR xsi:nil="true" />
    <ValidToRelationshipR xsi:nil="true" />
    <BPNumber_SecondaryR xsi:nil="true" />
    <Index_Number_Secondary_Relationship xsi:nil="true" />
    <Business_Area_Secondary xsi:nil="true" />
    <Title_Secondary_BP xsi:nil="true" />
    <First_Name_Secondary_BPR xsi:nil="true" />
    <MiddleNameSecondaryBPR xsi:nil="true" />
    <LastNameSecondaryBP xsi:nil="true" />
    <Add_Update_DeleteR xsi:nil="true" />
    </Relationship>
    </Establish_BP_RelationshipR>
    <PO_BoxR>
    <SecPoBoxR>
    <PO_BoxR xsi:nil="true" />
    <PO_Box_Postal_CodeR xsi:nil="true" />
    </SecPoBoxR>
    </PO_BoxR>
    </tns:OF_Forms>'
    ;WITH XMLNAMESPACES ('OF_Messages.Schemas.OF_Forms' AS tns)
    SELECT m.n.value('(Bank_Account_Number)[1]','varchar(100)')
    FROM @x.nodes('/tns:OF_Forms/Primary_Bank_Account')m(n)
    Please Mark This As Answer if it solved your issue
    Please Vote This As Helpful if it helps to solve your issue
    Visakh
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    Hi ,
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    You will need to change your table to use a number as the first key field (after the client) which you increase by 1 each time you make a new entry.  Alternatively you can add a data/time stamp to the end of your table and use this to sort your internal table once you've extracted the records.
    Regards,
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  • File to Jdbc: how to get record count from DB table

    Hello,
    i have a scenario file to JDBC....ihave to insert input file data to DB table.
    now my requirement is ..if i insert a file with 50 records to db table on first time, and then next time if i insert the file with 100 records to db table....the count should start from 51 in db table.
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    >>>..if i insert a file with 50 records to db table on first time, and then next time if i insert the file with 100 records to db table....the count should start from 51 in db table.
    if i insert another file 3rd time, with 25 records, the count shold start from 151...so how can i achieve this functionality....
    i think following options:
    Suggestions:
    1)Create an id column in db table.  Talk to DB guy to create oracle sequencer for that column. So, every time you insert record that field will be updated with oracle sequencer. You dont need to handle this.
    Refer this link
    http://www.techonthenet.com/oracle/sequences.php
    2) If you want to handle via pi,  following suggestions..
    If you use PI 7.1 or above, use jdbc lookup in the mapping and do the query  something like this
    Refer this link
    /people/jin.shin/blog/2008/02/15/sap-pi-71-mapping-enhancements-series-graphical-support-for-jdbc-and-rfc-lookups
    Do select query as below
    select count(*) from tablename;
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    If you use pi 7.0 or below then use the previous reply and do the UDF implementation for jdbc lookup during mapping. Because jdbc lookup does not support in those versions.
    Hope that helps.
    Baskar

  • Need help adding field data from a table to a text box

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  • NEED HELP ASAP-populate contents from 5 tables into one master table

    Scenario:
    Assign a new_customer_id to each existing customer of our three business. A master lookup table (M) was given to me with pre-populated (SEQ_NOs), (NEW_CUSTIDs), and NULL in (OLD_CUSTIDS). My duty is to
    (1) Fill the M.OLD_CUSTID column with existing customer ids from T1, T2, T3 (uniquely).
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    (3) At the end of the project, remove the existing customer ids from the T1, T2, T3.
    My problem is that there are no associations between the master table and existing customer tables (no keys). The code would be:
    update M
    set OLD_CUSTID= (select OLD_CUSTID from T1 where M.??=T1.??)
    Since the M.OLD_CUSTID and T1.NEW_CUSTID are NULL at this stage, and there are no keys to tie them together. I don't know how to fill both tables. Can someone help me ASAP? Thanks in Advance.
    -ORACLE Newbi

    I am building a "MASTER LOOKUP TABLE" to map the NEW_CUSTID and the OLD_CUSTID. The columns in this M table are:
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         "NEW_CUSTID" CHAR(6), <=== populated with strings given by biz analyst
         "OLD_CUSTID" INTEGER, <=== need to dump all existing custid (unique)
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    CUST_ADDR2 CHAR(30)
    DITY CHAR(30)
    STATE CHAR(2), etc.
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  • Needed help to add columns from one table to another table

    Hi,
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    I have wrote the below query it's worked too. But I think there should be some more other queries to get accomplish the same task. Plz let me know.
    create table emp_dept as select a.*, b.dname, b.loc from emp a full outer join dept b on a.deptno = b.deptno where 1=2
    Thanks for your time..

    Hi,
    1004909 wrote:
    Hi,
    I have emp and dept tables. I think most of all might know what columns it's contain. Now I want to create table emp_dept with all emp and dept table columns.
    I have wrote the below query it's worked too. But I think there should be some more other queries to get accomplish the same task. Why do you think that?
    Plz let me know.
    create table emp_dept as select a.*, b.dname, b.loc from emp a full outer join dept b on a.deptno = b.deptno where 1=2"WHERE 1 = 2" means you want to create the table, but not put any rows in it. In that case, theere's no need for a full outer join; a simple inner join would do just as well.
    There is no single "right" or "best" table. (Most of us would have differerent jobs if there were.)
    It does, however, make sense to talk about the "right" or "best" table for some specific purpose .
    The emp and dept tables in the scott schema are great for transaction processing, where rows are frequenctly INSERTed, UPDATEd and/or DELETEd. For example, if department 10 moves from New York to Pune, you only have to find and UPDATE 1 row, and that one UPDATE will affect all employees in departemnt 10, regardess of how many there are.
    What purpose will the emp_dept table have? Why is the table design used in the scott schema not best for you?
    One possibility is that you need a tale that is very fast to query, even though it may be very inefficient for transactions. For example, you might want a data warehouse that is only refreshed once a day, and were you can run several common queries quickly, without joining the emp and dept tales.
    Another possibility is that your data model (that is, what are the entities and the attributes) is different. For example, you may have a model where employees King and Miller both work in department 10, but King's location is New York, but Miller's is Pune.
    In either of these situations, the table you posted migt be the best design. Why are you asking the question? What is the problem with the emp_dept table you posted?

  • Need help getting the data from my old address book

    Can someone tell me what file I need to copy and where to restore all my addresses from my old address book. I elected not to migrate everything to avoid problems, but that is one important and long list.
    Any help will be greatly appreciated
    Mireille

    Look in the folder ~/Library/Application Support/AddressBook/ for the files containing your data, where ~ is the item in the Finder's sidebar with the house icon.
    (25514)

  • I need help getting my songs from my ipod to my computer

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    Connect your iPod to your computer. If it is set to update automatically you'll get a message that it is linked to a different library and asking if you want to link to this one and replace all your songs etc, press "Cancel". Pressing "Erase and Sync" will irretrievably remove all the songs from your iPod. When your iPod appears in the iTunes source list change the update setting to manual, that will let you use our iPod without the risk of accidentally erasing it. Check the "manually manage music and videos" box in Summary then press the Apply button. Also when using most of the utilities listed below your iPod needs to be enabled for disc use, changing to manual update will do this by default: Managing content manually on iPod
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    Wired News - Rescue Your Stranded Tunes
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    iPod2PC Windows Only
    iDump Windows Only
    SharePod Windows Only
    iPodRip Mac & Windows
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    Music Rescue Mac & Windows
    iPodCopy Mac and Windows
    Floola Mac & Windows
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    iRepo Mac & Windows (iPhone and iPod Touch compatible)
    iPod Access Mac & Windows (iPhone and iPod Touch compatible)
    If you have any iTunes Music Store purchases the transfer of purchased content from the iPod to authorised computers was introduced with iTunes 7. You'll find details in this article: Copying iTunes Store purchases from your iPod or iPhone to a computer
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  • HT204053 Need help getting my music from iCloud match to my new macbook

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    Here's an update:   I decided to go through the new Mac, and try to at least Authorize it into my iTunes account throught the itunes app on the MacBook, to see what happened.    Well, I got a message on the Mac that I have exceeded the limit of 5 computers that could be associated with my itunes library.  
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  • Old computer crashed, need help getting MP3's from ipod onto new computer

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    Hi-
    Welcome to Discussions!
    Check this iPod tutorial:
    http://www.apple.com/support/ipod/tutorials/beyondthebasics.html
    or get more complete instruction here:
    http://docs.info.apple.com/article.html?artnum=300173
    In the future, the iTunes forum is here:
    http://discussions.apple.com/category.jspa?categoryID=149

  • Need help getting my music from itunes to my iphone 5s

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