Need Help in correcting the sql statement

H Experts,
I am not if I can post this query in this section, but as I am executing this statement on repository DB , I assumed to post here.
I have a requirement to calculate the database sizes from the tables in repository.
table 1 : MGMT$DB_TABLESPACES_ALL : has the information on all the tablespace information from each database. and it has information of all the databases.
table 2: MGMT$DB_REDOLOGS_ALL : has the information on all the redolog files information from each database. and it has information of all the databases.
Now to calculate the size of each database , we need to collect the sizes from both tables and then need to add.
below is the sql i prepared and sql didn't return and systax error , but the final output is completely wrong. Seems like its multiplying the data somewhere and getting the wrong information.
please help me in doing the required modifications.
=================================================================================================
select a.TARGET_NAME "DATABASE_NAME" ,sum(a.TABLESPACE_SIZE/1024/1024/1024)+sum(b.LOGSIZE/1024/1024/1024/1024) "DATABASE ALLOCATED SPACE(GB)",
sum(a.TABLESPACE_USED_SIZE/1024/1024/1024)+sum(b.LOGSIZE/1024/1024/1024/1024) "DATABASE USED SPACE(GB)",
sum(a.TABLESPACE_SIZE/1024/1024/1024)-sum(a.TABLESPACE_USED_SIZE/1024/1024/1024) "DATABASE FREE SPACE(GB)"
from MGMT$DB_TABLESPACES_ALL a ,MGMT$DB_REDOLOGS_ALL b
where a.TARGET_NAME=b.TARGET_NAME and a.TARGET_Name like '%d2oem%'
group by a.target_name;
====================================================================================================
Note: There are multiple records having the same TARGET_NAME value in both the tables.
please Help me in correcting the sql statement

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Need help with correcting the select statement

I have two tables mkt & error.
The fields of mkt are
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c_mkt_id
app_mkt_id
The fields of error table are
mkt_id
intr_id (its in format xxx.yyy or xxx)
xyz
abc
pqr
I have to select * fields from error table such that
->mkt.app_id = error.intr_id (here i am using combination of sbstr & instr to get the part before "." if present)
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Where ever the above two conditions match i have to replace the mkt_id field in my select * from error table query with the
app_mkt_id field from mkt table. If the above two condtions dont match my select * from error table should return the original mkt_id present in the error table.
I have presently developed a query(*) which selects the app_mkt_id from mkt table where ever the two conditions match.
How should i go about using this to get my actual requirement.
(*)=select app_mkt_id from mkt where app_id in (select case when case_when=1 then substr(intr_id, 1, instr(intr_id,'.')-1) else substr(intr_id, 1) end from (select intr_id, case when instr(intr_id,'.',1)=0 then 0 else 1 end case_when from error)) and
c_mkt_id in (select mkt_id from error)

you wrote:
(*)=select app_mkt_id from mkt where ....What is this?
If you are writing PL/SQL the syntax is:
SELECT ....
INTO ....
FROM ....
WHERE ....This seems to be school work and thus you really need to puzzle this out for yourself.

Can someone help me correct this sql statement in a jsp page?

ive been getting the java.sql.SQLException: Incorrect syntax error for one of my sql nested statements. i cant seem to find similar egs online, so reckon if anyone here could help, really appreciate it.
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heres the sql statement without those "" that i want to use:
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If offset is, say, 10, and cat is, say, "new", then it looks like you're going to produce the SQL:
select top 5 * from(
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Need help in writting the sql

The sql
select 'alter system kill session '||sid||','||serial#||';' from v$session where username= 'EV05';
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Naveen,
This isn't the forum for help with writing SQL - rather with using the SQL Developer product. In future, I would suggest that you use the SQL and PL/SQL forum for these sorts of questions.
However, to answer your question this time, you can include a ' in a string by having two together ie 'fred''s' will return the string fred's.
The following SQL will give you the result you want:
select 'alter system kill session '''||sid||','||serial#||''';' from v$session where username= 'EV05';

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Hi,
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Hi,
SQL query gurus...
INFORMATION:
I have two table, CURRENT and PREVIOUS.(Table Defs below).
CURRENT:
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Hi,
The last message was not posted by the same user_name that started the thread.
Please don't do that: it's confusing.
Earlier replies give you the information you want, with one row of output (maximum) per row in current_tbl. There may be 1, 2 or 3 changes on a row.
You just have to unpivot that data to get one row for every change, like this:
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     ,     DECODE (c.curr_child_attribute2, p.prev_child_attribute2, 0, 2) AS diff2
     ,     DECODE (c.curr_child_attribute3, p.prev_child_attribute3, 0, 3) AS diff3
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     OR     c.curr_child_attribute2     != p.prev_child_attribute2
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,     cntr     AS
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SELECT     s.curr_parent     AS parent
,     s.curr_child     AS child
,     CASE     c.n
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          WHEN 2 THEN s.curr_child_attribute2
          WHEN 3 THEN s.curr_child_attribute3
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,     c.n          AS attribute_value
FROM     single_row     s
JOIN     cntr          c     ON     c.n IN ( s.diff1
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,            child
;

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Hi,
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OpenSQLException - The SQL statement "INSERT INTO "KMC_SUB_RCPT"...

Hallo,
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#1.5 #32B150008004002400001641000710B80004539FE52B4274#1217846116565#com.sapportals.wcm.repository.service.subscription.wcm.SubscriptionsOpenSQL#sap.com/irj#com.sapportals.wcm.repository.service.subscription.wcm.SubscriptionsOpenSQL#LI01736#118449##iscp63.isc.aok.de_LFP_399377450#LI01736#03186780621111ddb4c432b150008004#SAPEngine_Application_Thread[impl:3]_10##0#0#Fatal##Plain###Cannot unsubscribe user. Context: ResourceContext: user=LI01736, creationTime=1217846116420, locale=de. User: LI01736. ID: 50cdd784-51ac-2810-2393-ea9709f50de3. Recipient: com.sapportals.wcm.util.channels.wcm.Recipient@ce9b7f70. Step: Executing SQL INSERT. . Trying to rollback transaction.#
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#3#com.sap.sql.log.OpenSQLException#The SQL statement "INSERT INTO "KMC_SUB_RCPT" ("ID","RECIPIENT","RCPTTYPE","UNSUBSCRIBED") VALUES ('50cdd784-51ac-2810-2393-ea9709f50de3','LI01736','0','X')" contains the semantics error[s]: - 1:27 - the column >>ID<< is undefined in the current scope
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have left out the trys and catches and some other bits and pieces that i dont think ud need its the bare bones but it might help or at least give u an idea. have used this code before to do something similar.

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Hi,
Thanks for the reply. This is a view and [AmountDue] is supposed to be [CurrentDueAmount] + [PastDueAmount] - [PaidAmount]. The view is not calculating [PaidAmount] right . Below is the complete code of the view. Do you see anything wrong in the code ?
Thanks.
SELECT [isi].[InvoiceID], [ii].[DueDate], [SubInvoiceID] = [isi].[ID], [INV_FacilityID] = [if].[ID], [if].[FacilityID],
[iff].[FacilityFeeID], [LoanID] = NULL, [isi].[PortfolioID], [isi].[Portfolio],
[PaymentType] = [isis_fee].[SectionType], [Name]
= [iff].[Name], [ReceivedAmount], [dates].[CurrentDueAmount],
[PastDueAmount] = CASE WHEN ISNULL([ReceivedAmount],
0) > 0 THEN [pastdue].[PastDueFeeAmount] + ISNULL([ReceivedAmount], 0)
WHEN ISNULL([ReceivedAmount], 0)
< 0 THEN /* We bring past due to zero and
apply reset to current. */ CASE WHEN [pastdue].[PastDueFeeAmount] + ISNULL([ReceivedAmount], 0)
< 0 THEN 0 ELSE [pastdue].[PastDueFeeAmount]
+ ISNULL([ReceivedAmount], 0) END WHEN ISNULL([ReceivedAmount], 0) = 0 AND
[pastdue].[PastDueFeeAmount] < 0 THEN 0 ELSE
[pastdue].[PastDueFeeAmount] END, [PaidAmount] = CASE WHEN ISNULL([ReceivedAmount], 0)
< 0 THEN /* We bring past due to zero and
apply rest to current. */ CASE WHEN [pastdue].[PastDueFeeAmount] + ISNULL([ReceivedAmount], 0)
< 0 THEN - ([pastdue].[PastDueFeeAmount]
+ ISNULL([ReceivedAmount], 0)) ELSE 0 END WHEN ISNULL([ReceivedAmount], 0) = 0 AND
[pastdue].[PastDueFeeAmount] < 0 THEN - [pastdue].[PastDueFeeAmount]
ELSE 0 END, [AmountDue] = [unpaid].[UnpaidFeeAmount], [ID] = [iff].[FacilityFeeID]
FROM [dbo].[INV_SubInvoice] isi JOIN
[dbo].[INV_Invoice] ii ON [isi].[InvoiceID]
= [ii].[ID] JOIN
[dbo].[INV_Facility] [if] ON [isi].[ID] = [if].[SubInvoiceID]
JOIN
[dbo].[INV_FacilityFee] iff ON [if].[ID] = [iff].[INV_FacilityID]
JOIN
(SELECT [sis_fee].[ID],
[sis_fee].[SectionTypeCode], [SectionType] = [st_fee].[Name], [sis_fee].[INV_FacilityFeeID]
FROM
[dbo].[INV_SubInvoiceSection] sis_fee JOIN
[dbo].[INV_SectionType] st_fee ON [sis_fee].[SectionTypeCode] = [st_fee].[Code]
WHERE [INV_FacilityFeeID]
IS NOT NULL AND [StatusCode] = 'BILL') isis_fee ON [iff].[ID] = [isis_fee].[INV_FacilityFeeID] JOIN
(SELECT [iffa].[SectionID],
[AccrualDeterminationDateMax] = MAX([iffa].[AccrualDeterminationDate]),
[AccrualDeterminationDateMin] = MIN([iffa].[AccrualDeterminationDate]), [CurrentDueAmount] = SUM([iffa].[AccruedFeeAmount]),
[ReceivedAmount] = SUM([iffa].[ReceivedFeeAmount])
FROM
[dbo].[INV_FacilityFeeAccrual] iffa
GROUP BY [iffa].[SectionID])
dates ON [isis_fee].[ID] = [dates].[SectionID] LEFT JOIN
(SELECT *
FROM
[dbo].[INV_FacilityFeeAccrual]) unpaid ON [dates].[SectionID] = [unpaid].[SectionID] AND
[dates].[AccrualDeterminationDateMax] = [unpaid].[AccrualDeterminationDate]
LEFT JOIN
(SELECT [SectionID],
[PastDueFeeAmount] = SUM([PastDueFeeAmount])
FROM
[dbo].[INV_FacilityFeeAccrual]
GROUP BY [SectionID]) pastdue
ON [dates].[SectionID] = [pastdue].[SectionID]
UNION
SELECT [isi].[InvoiceID], [ii].[DueDate], [SubInvoiceID] = [isi].[ID], [INV_FacilityID] = [if].[ID], [if].[FacilityID],
[FacilityFeeID] = NULL, [il].[LoanID], [isi].[PortfolioID], [isi].[Portfolio],
[PaymentType] = [isis_loan].[SectionType], [Name]
= [il].[Name], [ReceivedAmount], [CurrentDueAmount], [PastDueAmount] = CASE WHEN ISNULL([ReceivedAmount],
0) > 0 THEN [PastDueAmount] + ISNULL([ReceivedAmount],
0) WHEN ISNULL([ReceivedAmount], 0)
< 0 THEN /* We bring past due to zero and
apply rest to current. */ CASE WHEN [PastDueAmount] + ISNULL([ReceivedAmount], 0)
< 0 THEN 0 ELSE [PastDueAmount] + ISNULL([ReceivedAmount],
0) END WHEN ISNULL([ReceivedAmount], 0) = 0 AND
[PastDueAmount] < 0 THEN 0 ELSE [PastDueAmount]
END,
[PaidAmount] = CASE WHEN [isis_loan].[SectionTypeCode]
= 'LOAN_PRIN' THEN 0 ELSE CASE WHEN ISNULL([ReceivedAmount], 0)
< 0 THEN /* We bring past due to zero and
apply rest to current. */ CASE WHEN [PastDueAmount] + ISNULL([ReceivedAmount], 0)
< 0 THEN - ([PastDueAmount] + ISNULL([ReceivedAmount],
0)) ELSE 0 END WHEN ISNULL([ReceivedAmount], 0) = 0 AND
[PastDueAmount] < 0 THEN - [PastDueAmount]
ELSE 0 END END,
[AmountDue] = CASE WHEN [isis_loan].[SectionTypeCode]
= 'LOAN_PRIN' THEN [CurrentDueAmount] ELSE [unpaid].[AmountDue] END, [ID] = [il].[LoanID]
FROM [dbo].[INV_SubInvoice] isi JOIN
[dbo].[INV_Invoice] ii ON [isi].[InvoiceID]
= [ii].[ID] JOIN
[dbo].[INV_Facility] [if] ON [isi].[ID] = [if].[SubInvoiceID]
JOIN
[dbo].[INV_Loan] il ON [if].[ID] = [il].[INV_FacilityID]
JOIN
(SELECT [sis_loan].[ID],
[sis_loan].[SectionTypeCode], [SectionType] = [st_loan].[Name], [sis_loan].[INV_LoanID]
FROM
[dbo].[INV_SubInvoiceSection] sis_loan JOIN
[dbo].[INV_SectionType] st_loan ON [sis_loan].[SectionTypeCode] = [st_loan].[Code]
WHERE [INV_LoanID]
IS NOT NULL AND [StatusCode] = 'BILL') isis_loan ON [il].[ID] = [isis_loan].[INV_LoanID] JOIN
(SELECT [iffa].[SectionID],
[AccrualDeterminationDateMax] = MAX([iffa].[AccrualDeterminationDate]),
[AccrualDeterminationDateMin] = MIN([iffa].[AccrualDeterminationDate]), [CurrentDueAmount] = SUM([iffa].[ExpectedPrincipalAmount]),
[ReceivedAmount] = SUM([ReceivedPrincipalAmount])
FROM
[dbo].[INV_LoanPrincipalAmortization] iffa
GROUP BY [iffa].[SectionID]
UNION
SELECT [iffa].[SectionID],
[AccrualDeterminationDateMax] = MAX([iffa].[AccrualDeterminationDate]),
[AccrualDeterminationDateMin] = MIN([iffa].[AccrualDeterminationDate]), [CurrentDueAmount] = SUM([iffa].[AccruedInterestAmount]),
[ReceivedAmount] = SUM([ReceivedInterestAmount])
FROM
[dbo].[INV_LoanCashInterestAccrual] iffa
GROUP BY [iffa].[SectionID]
UNION
SELECT [iffa].[SectionID],
[AccrualDeterminationDateMax] = MAX([iffa].[AccrualDeterminationDate]),
[AccrualDeterminationDateMin] = MIN([iffa].[AccrualDeterminationDate]), [CurrentDueAmount] = SUM([iffa].[AccruedInterestAmount]),
[ReceivedAmount] = SUM([ReceivedInterestAmount])
FROM
[dbo].[INV_LoanPIKInterestAccrual] iffa
GROUP BY [iffa].[SectionID])
dates ON [isis_loan].[ID] = [dates].[SectionID] LEFT JOIN
(SELECT [AmountDue]
= [UnpaidPrincipalAmount], [SectionID], [AccrualDeterminationDate]
FROM
[dbo].[INV_LoanPrincipalAmortization]
UNION
SELECT [AmountDue]
= [UnpaidInterestAmount], [SectionID], [AccrualDeterminationDate]
FROM
[dbo].[INV_LoanCashInterestAccrual]
UNION
SELECT [AmountDue]
= [UnpaidInterestAmount], [SectionID], [AccrualDeterminationDate]
FROM
[dbo].[INV_LoanPIKInterestAccrual]) unpaid ON [dates].[SectionID] = [unpaid].[SectionID] AND
[dates].[AccrualDeterminationDateMax] = [unpaid].[AccrualDeterminationDate]
LEFT JOIN
(SELECT [PastDueAmount]
= SUM([PastDuePrincipalAmount]), [SectionID]
FROM
[dbo].[INV_LoanPrincipalAmortization]
GROUP BY [SectionID]
UNION
SELECT [PastDueAmount]
= SUM([PastDueInterestAmount]), [SectionID]
FROM
[dbo].[INV_LoanCashInterestAccrual]
GROUP BY [SectionID]
UNION
SELECT [PastDueAmount]
= SUM([PastDueInterestAmount]), [SectionID]
FROM
[dbo].[INV_LoanPIKInterestAccrual]
GROUP BY [SectionID]) pastdue
ON [dates].[SectionID] = [pastdue].[SectionID]
UNION
SELECT [isi].[InvoiceID], [ii].[DueDate], [SubInvoiceID] = [isi].[ID], [INV_FacilityID] = [if].[ID], [if].[FacilityID],
[FacilityFeeID] = NULL, [il].[LoanID], [isi].[PortfolioID], [isi].[Portfolio],
[PaymentType] = 'PIK Interest Applied', [Name]
= [il].[Name], [ReceivedAmount], [CurrentDueAmount] = - [dates].[CurrentDueAmount],
[PastDueAmount] = - CASE WHEN ISNULL([ReceivedAmount],
0) > 0 THEN [PastDueAmount] + ISNULL([ReceivedAmount], 0) WHEN ISNULL([ReceivedAmount], 0)
< 0 THEN /* We bring past due to zero and
apply rest to current. */ CASE WHEN [PastDueAmount] + ISNULL([ReceivedAmount], 0)
< 0 THEN 0 ELSE [PastDueAmount] + ISNULL([ReceivedAmount],
0) END WHEN ISNULL([ReceivedAmount], 0) = 0 AND
[PastDueAmount] < 0 THEN 0 ELSE [PastDueAmount]
END, [PaidAmount] = - CASE WHEN ISNULL([ReceivedAmount], 0)
< 0 THEN /* We bring past due to zero and
apply rest to current. */ CASE WHEN [PastDueAmount] + ISNULL([ReceivedAmount], 0)
< 0 THEN - ([PastDueAmount] + ISNULL([ReceivedAmount],
0)) ELSE 0 END WHEN ISNULL([ReceivedAmount], 0) = 0 AND
[PastDueAmount] < 0 THEN - [PastDueAmount]
ELSE 0 END, [AmountDue] = - [AmountDue], [ID] = [il].[LoanID]
FROM [dbo].[INV_SubInvoice] isi JOIN
[dbo].[INV_Invoice] ii ON [isi].[InvoiceID]
= [ii].[ID] JOIN
[dbo].[INV_Facility] [if] ON [isi].[ID] = [if].[SubInvoiceID]
JOIN
[dbo].[INV_Loan] il ON [if].[ID] = [il].[INV_FacilityID]
JOIN
(SELECT [sis_loan].[ID],
[sis_loan].[SectionTypeCode], [SectionType] = [st_loan].[Name], [sis_loan].[INV_LoanID]
FROM
[dbo].[INV_SubInvoiceSection] sis_loan JOIN
[dbo].[INV_SectionType] st_loan ON [sis_loan].[SectionTypeCode] = [st_loan].[Code]
WHERE [INV_LoanID]
IS NOT NULL AND [StatusCode] = 'BILL' AND [sis_loan].[SectionTypeCode] = 'LOAN_INT_PIK') isis_loan ON
[il].[ID] = [isis_loan].[INV_LoanID] JOIN
(SELECT [iffa].[SectionID],
[AccrualDeterminationDateMax] = MAX([iffa].[AccrualDeterminationDate]),
[AccrualDeterminationDateMin] = MIN([iffa].[AccrualDeterminationDate]), [CurrentDueAmount] = SUM([iffa].[AccruedInterestAmount]),
[ReceivedAmount] = SUM([ReceivedInterestAmount])
FROM
[dbo].[INV_LoanPIKInterestAccrual] iffa
GROUP BY [iffa].[SectionID])
dates ON [isis_loan].[ID] = [dates].[SectionID] LEFT JOIN
(SELECT [AmountDue]
= [UnpaidInterestAmount], [SectionID], [AccrualDeterminationDate]
FROM
[dbo].[INV_LoanPIKInterestAccrual]) unpaid ON [dates].[SectionID] = [unpaid].[SectionID] AND
[dates].[AccrualDeterminationDateMax] = [unpaid].[AccrualDeterminationDate]
LEFT JOIN
(SELECT [PastDueAmount]
= SUM([PastDueInterestAmount]), [SectionID]
FROM
[dbo].[INV_LoanPIKInterestAccrual]
GROUP BY [SectionID]) pastdue
ON [dates].[SectionID] = [pastdue].[SectionID]

Need help in finding the number of occurrences of a pattern.

Hi All,
I need help in finding the number of occurrences of a pattern in a table's column's data.
Consider sample data - one row's column from a table:
"S-S-S-A-S-S-P-S-S-B-S-A-P-S-S-C"
My requirement is:
I should get the count of S's which are immediately preceded by A or P.
for the above data i should get count as 3+2+1=6 (S-S-S-A, S-S-P, S-A)
The pattern data is stored as VARCHAR2 type.
Thanks in advance,
Girish G
Edited by: Girish G on Jul 21, 2011 11:22 PM

I am sure there exists a better way then this one:
SQL> with dt as
2 (select 'S-S-S-A-S-S-P-S-S-B-S-A-P-S-S-C' str from dual)
3 SELECT SUM(Regexp_count(Regexp_substr(str, '(S\-?)+(A|P)+', 1,
4                                     Regexp_count(str, '(S\-?)+(A|P)+') - (
5                                                  LEVEL - 1 )), 'S')) len
6 FROM   dt
7 CONNECT BY LEVEL <= Regexp_count(str, '(S\-?)+(A|P)+')
8 /
       LEN
         6

Need Help in correcting the sql statement

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