Need Help : Native SQL ABAP dump "DBIF_DSQL2_SQL_ERROR" on procedure "APS_ORDER_CHANGE".

Hi All,
We are facing an issue and want to check if you have seen it in past and can help us in resolving it. Any input will be greatly appreciated.
Issue:
While executing product heuristic on few product/location combinations in product view, we encounter native SQL ABAP dump “DBIF_DSQL2_SQL_ERROR” on
procedure “APS_ORDER_CHANGE”.
We were debugging for one particular product/location combination, this combination has 2 planned orders, and the Internal order number of these planned orders are
given as input to this procedure “APS_ORDER_CHANGE”. These 2 internal order numbers are the only inputs given to this procedure.
When we try to delete those planned orders we again encounter same ABAP dump. There are many product/location having the same issue.
We also checked variable duration maintained on the PPM of this product/location, and was fine.
For more deatils : Please check the attached document of downloaded ABAP Dump.
Thanks and Regards,
Pritesh Jain

Hi Pritesh.
What liveCache version/build/patch are you on? What is the database error text shown in this dump?
If it is exactly the one below
Database error text........: "POS(1) Work rolled back: tExcept 30730 in
APS_ORDER_CHAN"
You can try running report SLCA_EMERGENCY_SWITCH, then turning off the option "Verify that all input table records have been read" and saving the results. If that solves the issue, you can use this as a workaround until the next time you upgrade your liveCache build.
To get a clear root cause, you may need to create an OSS incident under BC-DB-LCA component providing a reproducible example.
Regards,
Tiago

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ABAP dump DBIF_DSQL2_SQL_ERROR in report /SAPAPO/OM_LC_UPGRADE_70 during up

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Also we are upgrading livecache to version 7.7.
While running report /SAPAPO/OM_LC_UPGRADE_70 in se38 to perform the steps under section 3, we are getting following ABAP dump:
DBIF_DSQL2_SQL_ERROR
Please find ataached the entire abap dump for your reference. We have successfully executed sections A & B of report /SAPAPO/OM_LC_UPGRADE_70 at the appropriate time during the upgrade.
Kindly look into the issue and revert ASAP.
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Hello Virendra , Hello Pavan,
the SAP MaxDB/liveCache is forum and NOT hotline of the support, it's NOT ASAP support.
We shared the knowledge or expierence on the posted in the forum questions/issues when we have time voluntarily.
1.
As you are SAP customer =>
I recommend to create the SAP message with the high priority and esculate it if it's ASAP case.
Then your phone number will be used by SAP support to call you and help with issue.
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Please find ataached the entire abap dump for your reference. We have successfully executed sections A & B of report /SAPAPO/OM_LC_UPGRADE_70 at the appropriate time during the upgrade."
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Need help with SQL Query with Inline View + Group by

Hello Gurus,
I would really appreciate your time and effort regarding this query. I have the following data set.
Reference_No---Check_Number---Check_Date--------Description-------------------------------Invoice_Number----------Invoice_Type---Paid_Amount-----Vendor_Number
1234567----------11223-------------- 7/5/2008----------paid for cleaning----------------------44345563------------------I-----------------*20.00*-------------19
1234567----------11223--------------7/5/2008-----------Adjustment for bad quality---------44345563------------------A-----------------10.00------------19
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The query should return the following data set
Reference_No---Check_Number---Check_Date--------Description-------------------------------Invoice_Number----------Invoice_Type---Paid_Amount-----Vendor_Number
1234567----------11223-------------- 7/5/2008----------paid for cleaning----------------------44345563------------------I-----------------*10.00*------------19
7654321----------11223--------------7/5/2008-----------Adjustment from last billing cycle-----23543556-------------------A--------------------50.00--------------19
4653456----------11223--------------7/5/2008-----------paid for cleaning------------------------35654765-------------------I---------------------30.00--------------19
The following is my query. I am kind of lost.
select B.Description, A.sequence_id,A.check_date, A.check_number, A.invoice_number, A.amount, A.vendor_number
from (
select sequence_id,check_date, check_number, invoice_number, sum(paid_amount) amount, vendor_number
from INVOICE
group by sequence_id,check_date, check_number, invoice_number, vendor_number
) A, INVOICE B
where A.sequence_id = B.sequence_id
Thanks,
Nick

It looks like it is a duplicate thread - correct me if i'm wrong in this case ->
Need help with SQL Query with Inline View + Group by
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Please email me....if u can help me : [email protected]
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Please send me mail. We can talk more.

Jeff, please ask specific questions here. The answer will come. Try to not ask for material to be sent directly to you. This is not in the community spirit as it will only benefit you. Also you might want to try the search functionality on this site. There is plenty of info out there.
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Need help in SQL (DENSE_RANK) function

Hello All,
I need the help in SQL.
We have a table called status and the column are
status_id number
account_id number
status_cd varchar2(10)
created_id varchar2(10)
created_by date
and data is as follows
insert into status values (1,101,'ENTER','ABC',to_date('21-JAN-2007 11:15:14','DD-MON-YYYY HH:MI:SS'));
insert into status values (2,101,'REVIEW','DEF',to_date('21-JAN-2007 11:30:25','DD-MON-YYYY HH:MI:SS'));
insert into status values (3,101,'APPROVE','GHI',to_date('21-JAN-2007 11:30:25','DD-MON-YYYY HH:MI:SS'));
insert into status values (4,102,'ENTER','ABC',to_date('21-JAN-2007 11:18:14','DD-MON-YYYY HH:MI:SS'));
insert into status values (5,102,'REVIEW','DEF',to_date('21-JAN-2007 11:33:25','DD-MON-YYYY HH:MI:SS'));
insert into status values (6,102,'CANCEL','GHI',to_date('21-JAN-2007 11:33:25','DD-MON-YYYY HH:MI:SS'));
insert into status values (7,103,'ENTER','ABC',to_date('21-JAN-2007 11:21:14','DD-MON-YYYY HH:MI:SS'));We have different status as follows
1. ENTER
2. REVIEW
3. APPROVE
4. CANCEL
5. REJECT
My requirement ..
I need the max of created_id column for the status in ('APPROVE','CANCEL') and if there is no status in ('APPROVE','REVIEW') than it should be NULL.
I wrote an SQL as
select account_id,max(created_id) keep (dense_rank first order by decode(status_cd,'APPROVE',created_dt,'REVIEW',created_dt,NULL) DESC NULLS LAST,
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from status
group by account_id and gives me the output like
ACCOUNT_ID LAST_APP_R
       101 GHI
       102 DEF
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ACCOUNT_ID LAST_APP_R
       101 GHI
       102 DEF
       103 NULLAs the account 103 has no status called 'REVIEW' and 'APPROVE'
My DB Version in 10.2.0.3.0.
Hope I explain it properly. And if you have any other option without dense_rank still i will be happy.
Thanks in advance for your help.
AB
null
Message was edited by:
AB

instead of max(created_id) keep... use
smth like max(case when status_cd in ('APPROVE','REVIEW') then created_id end) keep...

NEED HELP IN SQL HOMEWORK PROBLEMS

I NEED HELP IN MY SQL HOMEWORK PROBLEMS....
I CAN SEND IT VIA EMAIL ATTACHMENT IN MSWORD....

Try this:
SELECT SUBSTR( TN,
               DECODE(LEVEL, 1, 1, INSTR(TN, '#', 1, LEVEL-1) + 1),
               DECODE( INSTR(TN, '#', 1, LEVEL) , 0 ,
                       LENGTH(TN) + 1, INSTR(TN, '#', 1, LEVEL) )
               - DECODE(LEVEL, 1, 1, INSTR(TN, '#', 1, LEVEL-1 ) + 1)
       ) xxx
FROM (
    SELECT '234123#1254343#909823#908232#12345' TN FROM DUAL
CONNECT BY LEVEL <= LENGTH(TN) - LENGTH(REPLACE(TN,'#')) + 1
XXX
234123
1254343
909823
908232
12345
SELECT regexp_substr(tn, '[^#]+', 1, level) xx
FROM (
    SELECT '234123#1254343#909823#908232#12345' TN FROM DUAL
CONNECT BY LEVEL <= LENGTH(TN) - LENGTH(REPLACE(TN,'#')) + 1
XX
234123
1254343
909823
908232
12345

Need help in hr abap

hi friends,
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sample programs
REPORT ZPETROL_EXCLUDE .
TABLES SSCRFIELDS.
SELECTION-SCREEN BEGIN OF SCREEN 100.
SELECTION-SCREEN SKIP 9.
PARAMETERS NUMBER(200) TYPE C.
SELECTION-SCREEN SKIP 2.
SELECTION-SCREEN:
BEGIN OF LINE,
PUSHBUTTON 2(10) TEXT-001 USER-COMMAND PROC,
END OF LINE.
SELECTION-SCREEN END OF SCREEN 100.
CALL SCREEN 100.
AT SELECTION-SCREEN.
CASE SSCRFIELDS.
WHEN 'PROC'.
SET PARAMETER ID: 'NUM' FIELD NUMBER.
CALL TRANSACTION 'ZP_PALLOWANCE'.
LEAVE TO SCREEN 0.
ENDCASE.
SECOND PRG
REPORT ZPR_PETROL_ALLOWANCE NO STANDARD PAGE
HEADING .
*-- Infotypes
INFOTYPES : 0000, "Actions
0002, "Personal Data
0008. "Basic pay details
*-- Tables
TABLES : PERNR, "Standard Selections for HR Master Data Reporting
PC207, "Payroll Results: Results Table
PCL1, "HR Cluster 1
PCL2, "HR Cluster 2
T510, "Pay scales
T549A, "Payroll areas
T549Q, "Payroll Periods
PA0002. "Personal details
*-- Internal Tables
*-- Internal Table Declaration For Holding The Data
DATA: BEGIN OF INT_PETROL OCCURS 0,
PERNR LIKE PA0008-PERNR, "Personnel Number
TRFST LIKE PA0008-TRFST, "Pay Scale Level
NAME(40), "Name of Employee
PALLOWANCE TYPE P DECIMALS 2, "Petrol Allowance Amount
END OF INT_PETROL.
DATA: BEGIN OF PA0015_DATA OCCURS 0,
PERNR LIKE PA0015-PERNR,
BETRG LIKE PA0015-BETRG,
END OF PA0015_DATA.
DATA:BEGIN OF INT_PETROL2 OCCURS 0,
PERNR LIKE PA0008-PERNR, "Personnel Number
VORNA LIKE PA0002-VORNA, "First Name
NACHN LIKE PA0002-NACHN, "Last Name
TRFST LIKE PA0008-TRFST, "Pay Scale Level
NAME(40), "Name of Employee
PALLOWANCE TYPE P DECIMALS 2, "Petrol Allowance Amount
END OF INT_PETROL2.
DATA : TITLE TYPE LVC_TITLE.
DATA: BEGIN OF PER_NO OCCURS 0,
PERNR LIKE PA0008-PERNR,
TRFST LIKE PA0008-TRFST,
END OF PER_NO.
DATA: BEGIN OF MSG OCCURS 0,
MSG1(100) TYPE C,
END OF MSG.
DATA: FLAG TYPE I VALUE '0',
DIS_FLAG TYPE I VALUE '0'.
DATA: INT_PETROL3 LIKE STANDARD TABLE OF INT_PETROL2 INITIAL SIZE 0
WITH HEADER LINE.
DATA: INT_PETROL1 LIKE STANDARD TABLE OF INT_PETROL INITIAL SIZE 0 WITH
HEADER LINE.
DATA: WA_PET_ALLOWANCE TYPE ZBPETROL_ALL. "WORKAREA FOR INSERTING
VALUES.
*DATA: P_LGART1 LIKE T512T-LGART VALUE '0010'. "CHANGE WAGE TYPE HERE
DATA: P_LGART1 LIKE T512T-LGART VALUE '0077'. "CHANGE WAGE TYPE HERE
DATA: BEGIN OF INT_0015 OCCURS 0,
PERNR(038),
BEGDA(010),
BETRG(018),
END OF INT_0015.
*-- Internal Table To Store Error Records.
DATA: E_INT_0015 LIKE INT_0015 OCCURS 0 WITH HEADER LINE.
*-- Batch Input Data of Single Transaction
DATA: BDCDATA LIKE BDCDATA OCCURS 0 WITH HEADER LINE.
*-- Internal Table For Export and Import Payroll Results
DATA: INT_RGDIR LIKE PC261 OCCURS 0 WITH HEADER LINE,
LGTXT LIKE T512T-LGTXT.
DATA: BEGIN OF EMP_NO OCCURS 0,
PERNR(4) TYPE C,
END OF EMP_NO.
DATA: BEGIN OF EMP_NO1 OCCURS 0,
PERNR TYPE I,
END OF EMP_NO1.
DATA EMPNO LIKE STANDARD TABLE OF EMP_NO INITIAL SIZE 0.
DATA EMPNO1 LIKE STANDARD TABLE OF EMP_NO1 INITIAL SIZE 0 WITH HEADER
LINE.
DATA LEN1 TYPE I.
DATA: ERR LIKE MESSAGE.
DATA TEMP_NUM(200) TYPE C.
*-- Includes
*-- International Include
INCLUDE RPC2CD09. "Cluster CD data definition
INCLUDE RPC2CA00. "Cluster CA Data-Definition
INCLUDE RPPPXD00. "Data Definition buffer PCL1/PCL2 Buffer INCLUDE RPPPXD10.
"Common part buffer PCL1/PCL2 INCLUDE RPPPXM00. "Buffer Handling routine
*-- Country Specific Include
INCLUDE PC2RXIN0. "Cluster IN data definition
INCLUDE RPC2RX09.
*-- ALV Declaration
TYPE-POOLS : SLIS.
DATA: INT_FIELDCAT TYPE SLIS_T_FIELDCAT_ALV WITH HEADER LINE,
INT_EVENTS TYPE SLIS_T_EVENT,
INT_LAYOUT TYPE SLIS_LAYOUT_ALV,
WS_EVENTS TYPE SLIS_ALV_EVENT,
WS_REPID LIKE SY-REPID.
*-- Initialization
INITIALIZATION.
WS_REPID = SY-REPID.
*-- At Selection-Screen
START-OF-SELECTION.
SELECTION-SCREEN BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-001.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 1(30) TEXT-002.
SELECTION-SCREEN POSITION 33.
PARAMETERS: P_RATE TYPE P DECIMALS 2.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN END OF BLOCK B1.
SELECTION-SCREEN BEGIN OF BLOCK B2 WITH FRAME TITLE TEXT-003.
SELECTION-SCREEN BEGIN OF BLOCK B3.
PARAMETERS: P_UPLOAD AS CHECKBOX,
P_FG RADIOBUTTON GROUP G1,
P_BG RADIOBUTTON GROUP G1.
SELECTION-SCREEN END OF BLOCK B3.
SELECTION-SCREEN BEGIN OF BLOCK B4.
PARAMETERS: P_DI AS CHECKBOX.
SELECTION-SCREEN END OF BLOCK B4.
SELECTION-SCREEN END OF BLOCK B2.
AT SELECTION-SCREEN.
*-- Wate Type Text
SELECT SINGLE LGTXT INTO LGTXT FROM T512T WHERE SPRSL = 'E' AND
MOLGA = '40' AND LGART = P_LGART1 .
*-- Data Retrieval From Logical Database PNP
GET PERNR.
PROVIDE PERNR FROM P0000 VORNA NACHN FROM P0002 BETWEEN PN-BEGDA AND
PN-ENDDA.
INT_PETROL1-PERNR = P0000-PERNR.
CONCATENATE P0002-VORNA P0002-NACHN INTO INT_PETROL1-NAME SEPARATED
BY SPACE.
ENDPROVIDE.
*-- Clear Data
CLEAR: RGDIR, INT_RGDIR.
REFRESH: RGDIR, INT_RGDIR.
*-- Read All The Payroll Runs For An Employee
CD-KEY-PERNR = PERNR-PERNR.
RP-IMP-C2-CU.
CHECK RP-IMP-CD-SUBRC EQ 0.
*-- Clear Data
REFRESH: RT.
Read IN Cluster.
LOOP AT RGDIR WHERE FPBEG >= PN-BEGDA AND FPEND <= PN-ENDDA.
MOVE-CORRESPONDING RGDIR TO INT_RGDIR.
APPEND INT_RGDIR.
CLEAR INT_RGDIR.
ENDLOOP.
Read the last record.
SORT INT_RGDIR BY SEQNR DESCENDING.
READ TABLE INT_RGDIR INDEX 1.
RX-KEY-SEQNO = INT_RGDIR-SEQNR.
RX-KEY-PERNR = PERNR-PERNR.
RP-IMP-C2-IN.
CHECK RP-IMP-IN-SUBRC EQ 0.
READ TABLE RT WITH KEY LGART = P_LGART1.
IF SY-SUBRC = 0.
INT_PETROL1-PALLOWANCE = RT-BETRG.
ENDIF.
APPEND INT_PETROL1.
CLEAR INT_PETROL1.
SELECT TRFST PERNR
INTO CORRESPONDING FIELDS OF TABLE PER_NO
FROM PA0008
WHERE TRFST LIKE 'L%'
AND BET01 > 0.
SORT PER_NO.
DELETE ADJACENT DUPLICATES FROM PER_NO.
*-- END-OF-SELECTION.
END-OF-SELECTION.
LOOP AT INT_PETROL1.
READ TABLE PER_NO WITH KEY PERNR = INT_PETROL1-PERNR.
IF SY-SUBRC = 0.
INT_PETROL-TRFST = PER_NO-TRFST.
MODIFY INT_PETROL1 FROM INT_PETROL TRANSPORTING TRFST.
ENDIF.
ENDLOOP.
SORT INT_PETROL1.
DELETE ADJACENT DUPLICATES FROM INT_PETROL1.
CONCATENATE 'From' ' : ' PN-BEGDA6(2) '.' PN-BEGDA4(2) '.' PN-
BEGDA+0(4)
' To' ' : ' PN-ENDDA6(2) '.' PN-ENDDA4(2) '.' PN-ENDDA+0(4)
INTO TITLE.
IF P_DI = 'X'. "TO DISPLAY PETROL ALLOWANCE ONLY
IF PNPTIMRA = 'X'. "CHECK OTHER PERIOD CHECKED
DIS_FLAG = 1.
ENDIF.
IF PNPTIMR9 = 'X'. "CHECK TO SEE CURRENT PERIOD SELECTED
CASES - NO RATE GIVEN, RATE GIVEN
CURRENT PERIOD UPLOADED BUT PAYROLL NOT WRITTEN SO NO RESULT FROM LDB
SELECT RATE INTO P_RATE FROM ZBPETROL_ALL WHERE BEGDA = PN- BEGDA AND ENDDA = PN-ENDDA.
ENDSELECT.
IF SY-DBCNT = 0.
MESSAGE I455(0) WITH 'NO PETROL RATE EXSISTS'.
ELSE.
FLAG = 1.
ENDIF. "OF SY-DBCNT
IF P_RATE > 0 AND FLAG = 1. " PETROL RATE EXSISTS.
SELECT PERNR SUM( BETRG ) INTO TABLE PA0015_DATA
FROM PA0015
WHERE BEGDA BETWEEN PN-BEGDA AND PN-ENDDA
GROUP BY PERNR.
SELECT APERNR ATRFST BVORNA BNACHN
INTO CORRESPONDING FIELDS OF TABLE INT_PETROL3
FROM PA0008 AS A
INNER JOIN PA0002 AS B ON BPERNR = APERNR
WHERE A~TRFST LIKE 'L%'
AND A~BET01 > 0.
SORT INT_PETROL3.
DELETE ADJACENT DUPLICATES FROM INT_PETROL3.
REFRESH INT_PETROL1.
LOOP AT INT_PETROL3 INTO INT_PETROL2. "loop to transport
employee name
CONCATENATE INT_PETROL2-VORNA INT_PETROL2-NACHN INTO
INT_PETROL2-NAME SEPARATED BY SPACE.
MODIFY INT_PETROL3 FROM INT_PETROL2 TRANSPORTING NAME.
ENDLOOP.
LOOP AT INT_PETROL3 INTO INT_PETROL2. "loop to transport
one
table to another table
READ TABLE PA0015_DATA WITH KEY PERNR = INT_PETROL2-PERNR.
IF SY-SUBRC = 0.
INT_PETROL-PERNR = INT_PETROL2-PERNR.
INT_PETROL-TRFST = INT_PETROL2-TRFST.
INT_PETROL-NAME = INT_PETROL2-NAME.
INT_PETROL-PALLOWANCE = PA0015_DATA-BETRG.
APPEND INT_PETROL TO INT_PETROL1.
ENDIF.
ENDLOOP.
DIS_FLAG = 1.
ENDIF. "P_RATE > 0 AND FLAG = 1.
IF P_RATE > 0 AND FLAG = 0. "CURRENT PERIOD AND DATA NOT UPLOADED
SELECT APERNR ATRFST BVORNA BNACHN
INTO CORRESPONDING FIELDS OF TABLE INT_PETROL3
FROM PA0008 AS A
INNER JOIN PA0002 AS B ON BPERNR = APERNR
WHERE A~TRFST LIKE 'L%'
AND A~BET01 > 0.
SORT INT_PETROL3.
DELETE ADJACENT DUPLICATES FROM INT_PETROL3.
REFRESH INT_PETROL1.
LOOP AT INT_PETROL3 INTO INT_PETROL2. "loop to transport
employee name
CONCATENATE INT_PETROL2-VORNA INT_PETROL2-NACHN INTO
INT_PETROL2-NAME SEPARATED BY SPACE.
MODIFY INT_PETROL3 FROM INT_PETROL2 TRANSPORTING NAME.
ENDLOOP.
PERFORM GET_VALUE. "TO CONVERT THE FIRST SCREEN PERNR INTO
NUMBER FORMATE
LOOP AT INT_PETROL3 INTO INT_PETROL2. "loop to transport
one
table to another table
READ TABLE EMPNO1 WITH KEY PERNR = INT_PETROL2-PERNR.
IF SY-SUBRC <> 0.
INT_PETROL-PERNR = INT_PETROL2-PERNR.
INT_PETROL-TRFST = INT_PETROL2-TRFST.
INT_PETROL-NAME = INT_PETROL2-NAME.
APPEND INT_PETROL TO INT_PETROL1.
ENDIF.
ENDLOOP.
PERFORM CAL_ALLOWANCE.
ENDIF. " OF P_RATE > 0
DIS_FLAG = 1.
ENDIF. " OF CURRENT PERIOD CHECK.
ENDIF. " OF CHECK DISPLAY.
*----BDC
IF P_UPLOAD = 'X'.
IF PNPTIMRA = 'X'. "CHECK OTHER PERIOD CHECKED
MESSAGE I455(0) WITH 'Petrol Allowance cannot be uploaded'.
LEAVE SCREEN.
ENDIF.
IF P_RATE > 0.
IF P_RATE > 0 OR P_RATE = 0.
IF PNPTIMR9 = 'X'. "CHECK TO SEE CURRENT PERIOD SELECTED
WA_PET_ALLOWANCE-BEGDA = PN-BEGDA.
WA_PET_ALLOWANCE-ENDDA = PN-ENDDA.
WA_PET_ALLOWANCE-RATE = P_RATE.
WA_PET_ALLOWANCE-CURR = 'INR'.
INSERT INTO ZBPETROL_ALL VALUES WA_PET_ALLOWANCE.
SELECT A~PERNR A~TRFST B~VORNA B~NACHN
INTO CORRESPONDING FIELDS OF TABLE INT_PETROL3
FROM PA0008 AS A
INNER JOIN PA0002 AS B ON B~PERNR = A~PERNR
WHERE A~TRFST IN ('L1' , 'L2' , 'L3')
AND A~BET01 > 0.
SORT INT_PETROL3.
DELETE ADJACENT DUPLICATES FROM INT_PETROL3.
REFRESH INT_PETROL1.
LOOP AT INT_PETROL3 INTO INT_PETROL2. "loop to transport
employee name
CONCATENATE INT_PETROL2-VORNA INT_PETROL2-NACHN INTO
INT_PETROL2-NAME SEPARATED BY SPACE.
MODIFY INT_PETROL3 FROM INT_PETROL2 TRANSPORTING NAME.
ENDLOOP.
PERFORM GET_VALUE. "TO CONVERT THE FIRST SCREEN PERNR INTO
NUMBER FORMATE
LOOP AT INT_PETROL3 INTO INT_PETROL2. "loop to transport
one
table to another table
READ TABLE EMPNO1 WITH KEY PERNR = INT_PETROL2-PERNR.
IF SY-SUBRC <> 0.
INT_PETROL-PERNR = INT_PETROL2-PERNR.
INT_PETROL-TRFST = INT_PETROL2-TRFST.
INT_PETROL-NAME = INT_PETROL2-NAME.
APPEND INT_PETROL TO INT_PETROL1.
ENDIF.
ENDLOOP.
PERFORM CAL_ALLOWANCE.
DIS_FLAG = 1.
SORT INT_PETROL1.
LOOP AT INT_PETROL1.
MOVE: INT_PETROL1-PERNR TO INT_0015-PERNR,
INT_PETROL1-PALLOWANCE TO INT_0015-BETRG.
CONCATENATE PN-ENDDA6(2) PN-ENDDA4(2) PN-ENDDA+0(4) INTO
INT_0015-BEGDA SEPARATED BY '.'.
APPEND INT_0015.
CLEAR INT_0015.
ENDLOOP.
LOOP AT INT_0015.
PERFORM F_BDCDATA.
IF P_FG = 'X'.
CALL TRANSACTION 'PA30' USING BDCDATA MODE 'A' UPDATE 'S'.
ELSE.
CALL TRANSACTION 'PA30' USING BDCDATA MODE 'N' UPDATE 'S'.
ENDIF.
*-- Handling Error records.
IF SY-SUBRC <> 0.
*-- Handling Error Messages
PERFORM ERROR_MSG.
MOVE-CORRESPONDING INT_0015 TO E_INT_0015.
APPEND E_INT_0015.
CLEAR E_INT_0015.
ENDIF.
REFRESH BDCDATA.
ENDLOOP.
*-- Downloading Error Records.
CALL FUNCTION 'GUI_DOWNLOAD'
EXPORTING
FILENAME = 'C:\Errors.Txt'
FILETYPE = 'ASC'
TABLES
DATA_TAB = E_INT_0015.
*-- Downloading Error Messages.
CALL FUNCTION 'GUI_DOWNLOAD'
EXPORTING
FILENAME = 'C:\Err_Msg.Txt'
FILETYPE = 'ASC'
TABLES
DATA_TAB = MSG.
ENDIF. " FOR CURRENT PERIOD
ENDIF.
ELSE.
MESSAGE I455(0) WITH 'Enter Petrol Rate'.
LEAVE TO SCREEN 0.
ENDIF. " FOR PETROL RATE
ENDIF. " FOR UPLOAD
IF DIS_FLAG = 1.
INT_LAYOUT-SUBTOTALS_TEXT = TEXT-004.
INT_LAYOUT-TOTALS_TEXT = TEXT-004.
INT_LAYOUT-ZEBRA = 'X'.
PERFORM FILL_FIELDCAT.
PERFORM GET_EVENTS_ALV.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
I_CALLBACK_PROGRAM = WS_REPID
IS_LAYOUT = INT_LAYOUT
IT_FIELDCAT = INT_FIELDCAT[]
I_DEFAULT = 'X'
I_SAVE = 'X'
IT_EVENTS = INT_EVENTS
TABLES
T_OUTTAB = INT_PETROL1
EXCEPTIONS
PROGRAM_ERROR = 1
OTHERS = 2.
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDIF.
*& Form GET_VALUE
text
FORM GET_VALUE.
GET PARAMETER ID: 'NUM' FIELD TEMP_NUM.
IF TEMP_NUM <> ''.
LEN1 = STRLEN( TEMP_NUM ).
PERFORM GET_PERNR.
APPEND TEMP_NUM TO EMPNO.
LOOP AT EMPNO INTO EMP_NO.
CALL FUNCTION 'CHECK_AND_CONVERT_NUMERICS'
EXPORTING
DFELD = ' '
DMZEI = ','
DTYPE = 'STRING'
DYPNO = ' '
EFELD = EMP_NO-PERNR
FNAME = ' '
PROGR = ' '
IMP_DECIMALS = '0'
IMPORTING
ERROR =
IFELD = EMP_NO1-PERNR
MESSG = ERR
MSGLN =
IF ( ERR-MSGID = '' ).
APPEND EMP_NO1 TO EMPNO1.
CLEAR EMP_NO1-PERNR.
ELSE.
MESSAGE I455(0) WITH 'Could not convert employee number'.
LEAVE TO SCREEN 0.
ENDIF.
ENDLOOP.
ENDIF.
ENDFORM. "GET_VALUE
*& Form GET_PERNR
text
FORM GET_PERNR.
SPLIT TEMP_NUM AT ',' INTO EMP_NO TEMP_NUM.
APPEND EMP_NO TO EMPNO.
CLEAR EMP_NO.
SEARCH TEMP_NUM FOR ','.
IF SY-SUBRC = 0.
PERFORM GET_PERNR.
ENDIF.
ENDFORM. "GET_PERNR
*& Form ERROR_MSG
text
--> p1 text
<-- p2 text
FORM ERROR_MSG.
IF SY-SUBRC <> 0.
CALL FUNCTION 'FORMAT_MESSAGE'
EXPORTING
LANG = SY-LANGU
IMPORTING
MSG = MSG-MSG1.
APPEND MSG.
CLEAR MSG.
ENDIF.
ENDFORM. "ERROR_MSG
*& Form F_BDCDATA
text
FORM F_BDCDATA.
PERFORM BDC_DYNPRO USING 'SAPMP50A' '1000'.
PERFORM BDC_FIELD USING 'BDC_OKCODE'
'=INS'.
PERFORM BDC_FIELD USING 'RP50G-PERNR'
INT_0015-PERNR.
PERFORM BDC_FIELD USING 'RP50G-TIMR6'
'X'.
PERFORM BDC_FIELD USING 'BDC_CURSOR'
'RP50G-CHOIC'.
PERFORM BDC_FIELD USING 'RP50G-CHOIC'
'0015'.
PERFORM BDC_DYNPRO USING 'MP001500' '2000'.
PERFORM BDC_FIELD USING 'BDC_CURSOR'
'Q0015-BETRG'.
PERFORM BDC_FIELD USING 'BDC_OKCODE'
'/00'.
PERFORM BDC_FIELD USING 'P0015-LGART'
'0077'. "CHANGE WAGE TYPE HERE
ALSO
PERFORM BDC_FIELD USING 'Q0015-BETRG'
INT_0015-BETRG.
PERFORM BDC_FIELD USING 'P0015-WAERS'
'INR'.
PERFORM BDC_FIELD USING 'P0015-BEGDA'
INT_0015-BEGDA.
PERFORM BDC_DYNPRO USING 'MP001500' '2000'.
PERFORM BDC_FIELD USING 'BDC_CURSOR'
'P0015-LGART'.
PERFORM BDC_FIELD USING 'BDC_OKCODE'
'=UPD'.
PERFORM BDC_FIELD USING 'P0015-LGART'
'0077'. "CHANGE WAGE TYPE HERE
ALSO
PERFORM BDC_FIELD USING 'Q0015-BETRG'
INT_0015-BETRG.
PERFORM BDC_FIELD USING 'P0015-WAERS'
'INR'.
PERFORM BDC_FIELD USING 'P0015-BEGDA'
INT_0015-BEGDA.
ENDFORM. "F_BDCDATA
*& Form BDC_DYNPRO
text
-->P_0732 text
-->P_0733 text
FORM BDC_DYNPRO USING VALUE(P_0732) TYPE C
VALUE(P_0733) TYPE C.
CLEAR BDCDATA.
BDCDATA-PROGRAM = P_0732.
BDCDATA-DYNPRO = P_0733.
BDCDATA-DYNBEGIN = 'X'.
APPEND BDCDATA.
ENDFORM. " BDC_DYNPRO
*& Form BDC_FIELD
text
-->P_0755 text
-->P_0756 text
FORM BDC_FIELD USING VALUE(P_0755) TYPE C
VALUE(P_0756) TYPE C.
CLEAR BDCDATA.
BDCDATA-FNAM = P_0755.
BDCDATA-FVAL = P_0756.
APPEND BDCDATA.
ENDFORM. " BDC_FIELD
*& Form CAL_ALLOWANCE
text
FORM CAL_ALLOWANCE.
LOOP AT INT_PETROL1 INTO INT_PETROL.
IF INT_PETROL-TRFST = 'L1'.
INT_PETROL-PALLOWANCE = P_RATE * 100. "CHANGE TO SELECT WHEN
DISPLAY
ELSEIF INT_PETROL-TRFST = 'L2'.
INT_PETROL-PALLOWANCE = P_RATE * 150.
ELSEIF INT_PETROL-TRFST = 'L3'.
INT_PETROL-PALLOWANCE = P_RATE * 150.
ELSEIF INT_PETROL-TRFST = 'L4'.
INT_PETROL-PALLOWANCE = P_RATE * 200.
ELSEIF INT_PETROL-TRFST = 'L5'.
INT_PETROL-PALLOWANCE = P_RATE * 250.
ENDIF.
MODIFY INT_PETROL1 FROM INT_PETROL TRANSPORTING PALLOWANCE.
ENDLOOP.
ENDFORM. "CAL_ALLOWANCE
*& Form FILL_FIELDCAT
text
--> p1 text
<-- p2 text
FORM FILL_FIELDCAT.
INT_FIELDCAT-COL_POS = 1.
INT_FIELDCAT-TABNAME = 'INT_PETROL1'.
INT_FIELDCAT-FIELDNAME = 'PERNR'.
INT_FIELDCAT-SELTEXT_L = TEXT-005.
INT_FIELDCAT-OUTPUTLEN = 10.
INT_FIELDCAT-KEY = 'X'.
APPEND INT_FIELDCAT.
CLEAR INT_FIELDCAT.
INT_FIELDCAT-COL_POS = 2.
INT_FIELDCAT-TABNAME = 'INT_PETROL1'.
INT_FIELDCAT-FIELDNAME = 'NAME'.
INT_FIELDCAT-SELTEXT_L = TEXT-006.
INT_FIELDCAT-OUTPUTLEN = 25.
INT_FIELDCAT-KEY = 'X'.
APPEND INT_FIELDCAT.
CLEAR INT_FIELDCAT.
INT_FIELDCAT-COL_POS = 3.
INT_FIELDCAT-TABNAME = 'INT_PETROL1'.
INT_FIELDCAT-FIELDNAME = 'TRFST'.
INT_FIELDCAT-SELTEXT_L = TEXT-007.
INT_FIELDCAT-OUTPUTLEN = 5.
INT_FIELDCAT-KEY = 'X'.
APPEND INT_FIELDCAT.
CLEAR INT_FIELDCAT.
INT_FIELDCAT-COL_POS = 4.
INT_FIELDCAT-TABNAME = 'INT_PETROL1'.
INT_FIELDCAT-FIELDNAME = 'PALLOWANCE'.
INT_FIELDCAT-SELTEXT_L = TEXT-008.
INT_FIELDCAT-OUTPUTLEN = 16.
INT_FIELDCAT-KEY = 'X'.
APPEND INT_FIELDCAT.
CLEAR INT_FIELDCAT.
ENDFORM. " FILL_FIELDCAT
*& Form GET_EVENTS_ALV
text
--> p1 text
<-- p2 text
FORM GET_EVENTS_ALV.
CALL FUNCTION 'REUSE_ALV_EVENTS_GET'
EXPORTING
I_LIST_TYPE = 1
IMPORTING
ET_EVENTS = INT_EVENTS[]
EXCEPTIONS
LIST_TYPE_WRONG = 1
OTHERS = 2.
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
READ TABLE INT_EVENTS INTO WS_EVENTS WITH KEY NAME =
SLIS_EV_TOP_OF_PAGE.
IF SY-SUBRC = 0.
WS_EVENTS-FORM = 'TOP'.
MODIFY INT_EVENTS FROM WS_EVENTS INDEX SY-TABIX.
ENDIF.
ENDFORM. " GET_EVENTS_ALV
*& Form TOP-OF-PAGE
text
FORM TOP.
*-- ALV Declarations
DATA: WS_HEADER TYPE SLIS_T_LISTHEADER,
WA_HEADER TYPE SLIS_LISTHEADER.
*-- Title
WA_HEADER-TYP = 'H'.
WA_HEADER-INFO = TEXT-009.
APPEND WA_HEADER TO WS_HEADER.
CLEAR WA_HEADER.
WA_HEADER-TYP = 'H'.
WA_HEADER-INFO = TITLE.
APPEND WA_HEADER TO WS_HEADER.
CLEAR WA_HEADER.
WA_HEADER-TYP = 'H'.
WA_HEADER-INFO = ' '.
APPEND WA_HEADER TO WS_HEADER.
CLEAR WA_HEADER.
WA_HEADER-TYP = 'H'.
WA_HEADER-INFO = ' '.
APPEND WA_HEADER TO WS_HEADER.
CLEAR WA_HEADER.
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
EXPORTING
IT_LIST_COMMENTARY = WS_HEADER
I_LOGO = 'LOGO'.
ENDFORM. "TOP-OF-PAGE
You can see some Standard Program examples in this one ...
http://www.sapdevelopment.co.uk/programs/programshr.htm
http://searchsap.techtarget.com/originalContent/0,289142,sid21_gci1030179,00.html?Offer=SAlgwn12604#Certification
http://www.erpgenie.com/faq/hr.htm.
http://www.planetsap.com/hr_abap_main_page.htm
http://www.sapbrain.com/TUTORIALS/FUNCTIONAL/HR_tutorial.html
Check these links -
http://help.sap.com/saphelp_erp2005vp/helpdata/en/8a/6a46347969e94be10000009b38f83b/frameset.htm
Re: INFOTYPE
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PAPD/PAPD.pdf
http://www.sap-img.com/sap-hr.htm
HR abap
Go through the SAp doc for HR programming and start doing.
Refer this link
http://www.sapdevelopment.co.uk/fmodules/fmshr.htm
http://www.sapdevelopment.co.uk/hr/hrhome.htm
http://www.sapdevelopment.co.uk/hr/hrhome.htm
See:
http://help.sap.com/saphelp_46c/helpdata/en/4f/d5268a575e11d189270000e8322f96/content.htm
sites regarding hr-abap:
http://www.sapdevelopment.co.uk/hr/hrhome.htm
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PAPA/PAPA.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PAPD/PAPD.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PYINT/PYINT_BASICS.pdf
http://www.atomhr.com/training/Technical_Topics_in_HR.htm
http://www.planetsap.com/hr_abap_main_page.htm
You can see some Standard Program examples in this one ...
http://www.sapdevelopment.co.uk/programs/programshr.htm
http://searchsap.techtarget.com/originalContent/0,289142,sid21_gci1030179,00.html?Offer=SAlgwn12604#Certification
http://www.erpgenie.com/faq/hr.htm.
http://www.planetsap.com/hr_abap_main_page.htm
http://www.sapbrain.com/TUTORIALS/FUNCTIONAL/HR_tutorial.html
These are the FAQ's that might helps you as well.
http://www.sap-img.com/human/hr-faq.htm
http://www.sapgenie.com/faq/hr.htm
http://www.planetsap.com/hr_abap_main_page.htm
http://www.atomhr.com/library_full.htm
HR Long texts Upload
Look at the below link
BDC - hr maintain text
Please refer to the following sample program for accessing PCH LDB.
For concept to start with refer url:
http://www.sap-press.de/download/dateien/860/sappress_mysap_hr_technical_principles2.pdf

Need help pl/sql function body returning SQL query - Reports

I need help with Grouping by on a report that I developed in my application.
I have posted my Code in
Apex.oracle.com
workspace : c a s e _ m a n a g e m e n t
User Id : public
Password : public
I need help on Page 38 Reports.
I get blank lines when I do break by first , second and third columns on the reports attribute.
So I think I have to write "group by " or Distinct in side the SQL query. But not sure how to do it there.
Thank you

Is this an APEX question, then try here:
Oracle Application Express (APEX)
Is this an Oracle Reports question, then try here:
Reports
Is this an SQL question:
Please provide sample data and expected output. Also please show what you have tried already.

Need Help On SQL Statement

I am using Sybase as my back end database. I need help on my SQL statement regarding datetime. The datetime is store as a 9 digit integer in the database (...I believe it is a Decimal(30,6) format, let me know if I am wrong).
If I do this, "select * from mytable;" It works out fine (except I don't know what the date means e.g. 998919534)
If I do this, "select * from mytable where datetime_col < '9/5/2002' ; I got an error. I even tried '9/5/02 11:00 000 am' but it didn't help.
How do I specify a date or datetime in my query?
Thanks in advance.

I execute the sql statement
select * from mytable where datetim_col < convert(datetime, '3/4/2002', 101) ;
I got mix result. I got an error message "cannot convert 10375584 to a date.
Yet, he statistics window of the I-sql says
"estimated 493 rows in query (I/O estimate 87)
PLan> mytable (seq)"
It looks like I my the SQL statement is correct and then the system can't display it in the Data window.
Any thought ?

Need help for sql statement

Hi,
Need help to write sql statement.
create table t_dt ( dt_start date, dt_end date, amount number);
insert into t_dt values('1-Jan-10','10-Feb-10',12);
insert into t_dt values('11-Feb-10','10-Mar-10',10);
insert into t_dt values('11-Mar-10','20-Apr-10',8);
insert into t_dt values('21-Apr-10','28-Jun-10',10);
insert into t_dt values('29-Jun-10','20-Sep-10',10);
insert into t_dt values('21-Sep-10','10-Oct-10',10);
insert into t_dt values('11-Oct-10','31-Dec-10',8);
insert into t_dt values('1-Jan-11','10-Feb-11',8);
insert into t_dt values('11-Feb-11','10-Mar-11',7);
insert into t_dt values('11-Mar-11','20-Apr-11',6);
insert into t_dt values('21-Apr-11','28-Jun-11',6);
insert into t_dt values('29-Jun-11','20-Sep-11',6);
insert into t_dt values('21-Sep-11','10-Oct-11',4);
insert into t_dt values('11-Oct-11','31-Dec-11',8);
Result should be like below..
dt_start     dt_end     Amount
1-Jan-10     10-Feb-10     12
11-Feb-10     10-Mar-10     10
11-Mar-10     20-Apr-10     8
21-Apr-10     10-Oct-10     10
11-Oct-10     10-Feb-11     8
11-Feb-11     10-Mar-11     7
11-Mar-11     20-Sep-11     6
21-Sep-11     10-Oct-11     4
11-Oct-11     31-Dec-11     8
Just to explain the example, take a row with start date as 21-Apr-10 in the above insert statements, since it has the same amount for next two rows (i.e. with start date '29-Jun-10' and '21-Sep-10') these 3 rows should be converted to represent only 1 row in the result and the start date and end date should be changed per the result shown above.
Thanks.

Hello
I think this gives yuo what you need....
SELECT
    MIN(dt_start),
    MAX(dt_end),
    amount
FROM
    (   SELECT
            dt_start,
            dt_end,
            MAX(marker) OVER(ORDER BY dt_start) marker,
            amount
        FROM
                Select
                    dt_start,
                    dt_end,
                    amount,
                    CASE
                        WHEN LAG(amount) OVER(ORDER BY dt_start) <> amount THEN
                            ROW_NUMBER() OVER(ORDER BY dt_start)
                    END marker
                from t_dt
GROUP BY
     amount,
     marker
order by
     MIN(dt_start)
MIN(DT_START)        MAX(DT_END)              AMOUNT
01-JAN-2010 00:00:00 10-FEB-2010 00:00:00         12
11-FEB-2010 00:00:00 10-MAR-2010 00:00:00         10
11-MAR-2010 00:00:00 20-APR-2010 00:00:00          8
21-APR-2010 00:00:00 10-OCT-2010 00:00:00         10
11-OCT-2010 00:00:00 10-FEB-2011 00:00:00          8
11-FEB-2011 00:00:00 10-MAR-2011 00:00:00          7
11-MAR-2011 00:00:00 20-SEP-2011 00:00:00          6
21-SEP-2011 00:00:00 10-OCT-2011 00:00:00          4
11-OCT-2011 00:00:00 31-DEC-2011 00:00:00          8
9 rows selected.HTH
David
Edited by: Bravid on Feb 23, 2012 12:08 PM
Beaten to it by Frank! :-)

Need help on SQL Statement for UDF

Hi,
as I am not so familiar with SQL statements on currently selected values, I urgently need help.
The scenario looks as follows:
I have defined two UDFs named Subgroup1 and Subgroup2 which represent the subgroups dependent on my article groups. So for example: When the user selects article group "pianos", he only sees the specific subgroups like "new pianos" and "used pianos" in field "Subgroup1". After he has selected one of these specific values, he sees only the specific sub-subgroups in field "Subgroup2", like "used grand pianos".
I have defined UDTs for both UDFs. The UDT for field "Subgroup1" has a UDF called "ArticleGroup" which represents the relation to the article group codes. The UDT for field "Subgroup2" has a UDF called "Subgroup1" which represents the relation to the subgroups one level higher.
The SQL statement for the formatted search in field "Subgroup1" looks as follows:
SELECT T0.[Name] FROM [dbo].[@B_SUBGROUP1] T0 WHERE T0.[U_ArticleGroup] = (SELECT $[OITM.ItmsGrpCod])
It works fine.
However, I cannot find the right statement for the formatted search in field "Subgroup2".
Unfortunately this does NOT WORK:
SELECT T0.[Name] FROM [dbo].[@B_SUBGROUP2] T0 WHERE T0.[U_Subgroup1] = (SELECT $[OITM.U_Subgroup1])
I tried a lot of others that didn't work either.
Then I tried the following one:
SELECT T0.[Name] FROM [dbo].[@B_SUBGROUP2] T0 WHERE T0.[U_Subgroup1] = (SELECT T1.[Code] FROM [dbo].[@B_SUBGROUP1] T1 WHERE T1.[U_ArticleGroup] = (SELECT $[OITM.ItmsGrpCod]))
Unfortunately that only works as long as there is only one specific subgroup1 for the selected article group.
I would be sooooo happy if there is anyone who can tell me the correct statement for my second UDF!
Thanks so much in advance!!!!
Edited by: Corinna Hochheim on Jan 18, 2010 10:16 PM
Please ignore the "http://" in the above statements - it is certainly not part of my SQL.
Please also ignore the strikes.

Hello Dear,
Use the below queries to get the values:
Item Sub Group on the basis of Item Group
SELECT T0.[Name] FROM [dbo].[@SUBGROUP] T0 WHERE T0.[U_GroupCod] =$[OITM.ItmsGrpCod]
Item Sub Group 1 on the basis of item sub group
SELECT T0.[Name] FROM [dbo].[@SUBGROUP1] T0 WHERE T0.[U_SubGrpCod]=(SELECT T0.[Code] FROM [dbo].[@SUBGROUP] T0 WHERE T0.[Name] =$[OITM.U_ItmsSubgrp])
Sub group 2 on the basis of sub group 1
SELECT T0.[Name] FROM [dbo].[@SUBGROUP2] T0 WHERE T0.[U_SubGrpCod1]=(SELECT T0.[Code] FROM [dbo].[@SUBGROUP1] T0 WHERE T0.[Name] =$[OITM.U_ItmsSubgrp1])
this will help you.
regards,
Neetu

Need Help With Simple ABAP Code

Hello,
I'm loading data from a DSO (ZDTBMAJ) to an Infocube (ZCBRAD06). I need help with ABAP code to some of the logic in Start Routine. DSO has 2 fields: ZOCTDLINX & ZOCBRDMAJ.
1. Need to populate ZOCPRODCD & ZOCREFNUM fields in Infocube:
    Logic:-
    Lookup /BI0/PMATERIAL, if /BIC/ZOCBRDMAJ = /BIC/OIZOCBRDMAJ
    then /BIC/ZOCPRODCD = ZOCPRODCD in Infocube
           /BIC/ZOCREFNUM = ZOCREFNUM in Infocube
2. Need to populate 0G_CWWTER field in Infocube:
    Logic:
    Lookup /BIC/PZOCTDLINX, if /BIC/ZOCTDLINX = BIC/OIZOCTDLINX
    then G_CWWTER = 0G_CWWTER in Infocube.
I would need to read single row at a time.
Thanks!

I resolved it.

Native SQL - Runtime Error: DBIF_DSQL2_SQL_ERROR (OCI returned error code)

Hi,
I have sometimes a problem with a NATIVE SQL-Statement.
Runtime Error text:
Database error text........: "OCI returned error code -2."
Database error code........: "-2"
Triggering SQL statement...: "FETCH NEXT "
Internal call code.........: "DBDS/NEW DSQL"
Sometimes it works and sometimes we have this error.
Can anyone help me on this error?
Best Regards
André

Hi !
also a my job that runs every day, gets the same error in the production system at least once a month ! and nobody could help me to find out why.
Regards
Graziano Cortese

Need help regarding sql query

hii All
I need help for pl/sql function.
I build a function for monthly attendance all employees.
but now i want to show all Sundays with 'S' and others respectively 'P' and 'A'.
Currently Sunday also shows 'A'
So please help
SQL queries ... like
SELECT DISTINCT AL.USERNAME,
CASE WHEN DAY1 =1 THEN 'P' ELSE 'A' END DAY1,
CASE WHEN DAY2 =1 THEN 'P' ELSE 'A' END DAY2,
CASE WHEN DAY3 =1 THEN 'P' ELSE 'A' END DAY3,
CASE WHEN DAY31 =1 THEN 'P' ELSE 'A' END DAY31
FROM
SELECT DISTINCT USERNAME, SUM(CASE WHEN
fromdt=TRUNC(L.LOGIN_DATE) THEN
1
ELSE
0
END) DAY1
,SUM(CASE WHEN
fromdt +1=TRUNC(L.LOGIN_DATE) THEN
1
ELSE
0
END) DAY2,
SUM(CASE WHEN
fromdt+30=TRUNC(L.LOGIN_DATE) THEN
1
ELSE
0
END) DAY31
FROM ( SELECT DISTINCT TRUNC(LOGIN_DATE)LOGIN_DATE ,USERNAME FROM FCDM_AUDIT_TRAIL_NEW WHERE
TRUNC(LOGIN_DATE) BETWEEN fromdt AND todt
-- to_date( login_date, 'dd-mom-yyyy') between to_date( fromdt, 'dd-mom-yyyy') and to_date( todt, 'dd-mom-yyyy')
) L
GROUP BY USERNAME
) AL;
how can i show matched Sundays and show with 'SUN' or 'S'
Regards
vij..

Try this way:
SELECT USERNAME,
       MAX(CASE WHEN to_char(fromdt,'d')='1' and fromdt=TRUNC(L.LOGIN_DATE) THEN 'S'
                WHEN to_char(fromdt,'d')!='1' and fromdt=TRUNC(L.LOGIN_DATE) THEN 'P'
                ELSE 'A') DAY1,
       MAX(CASE WHEN to_char(fromdt+1,'d')='1' and fromdt+1=TRUNC(L.LOGIN_DATE) THEN 'S'
                WHEN to_char(fromdt+1,'d')!='1' and fromdt+1=TRUNC(L.LOGIN_DATE) THEN 'P'
                ELSE 'A') DAY2,
       MAX(CASE WHEN to_char(fromdt+30,'d')='1' and fromdt+30=TRUNC(L.LOGIN_DATE) THEN 'S'
                WHEN to_char(fromdt+30,'d')!='1' and fromdt+30=TRUNC(L.LOGIN_DATE) THEN 'P'
                ELSE 'A') DAY31
FROM
(SELECT DISTINCT TRUNC(LOGIN_DATE) LOGIN_DATE,
        USERNAME
   FROM FCDM_AUDIT_TRAIL_NEW
WHERE TRUNC(LOGIN_DATE) BETWEEN fromdt AND todt
) L
Group by USERNAME
;Max
http://oracleitalia.wordpress.com

Need help with SQL retrieval for previous month till current date

Hi ,
Need help generating statistics from previous month from date of enquiry till current date of enquiry.
and have to display it according to date.
Date of enquiry : 03/02/2012
Application Type| 01/01/2012 | 02/01/2012 | 03/01/2012 |...... | 31/01/2012 | 01/02/2012 | 02/02/2012 | 03/02/2012 |
sample1 20 30 40
sample 2 40 40 50
sample 3 50 30 30
Hope you guys can help me with this.
Regards

Hi,
932472 wrote:
Scenario
1)If i run the query at 12 pm on 03/2/2012. the result i will have to display till the current day.
2)displaying the count of the application made based on the date.
Application type 01012012 | 02012012 | 03012012 | ..... 01022012| 02022012|03022012
sample 1 30 40 50 44 30
sample 2 35 45 55
sample 3 36 45 55Explain how you get those results from the sample data you posted.
It would help a lot if you posted the results in \ tags, as described in the forum FAQ. {message{id=9360002}
SELECT     application_type as Application_type
,     COUNT (CASE WHEN created_dt = sysdate-3 THEN 1 END)     AS 01012012 (should be getting dynamically)
,     COUNT (CASE WHEN created_dt = sysdate-4 THEN 1 END)     AS 02022012
,     COUNT (CASE WHEN created_dt = sysdate-5 THEN 1 END)     AS 03022012
, COUNT (CASE WHEN created_dt = sysdate-6 THEN 1 END)     AS 04022012
FROM     table_1
GROUP BY application_type
ORDER BY     application_typeThat's the bais idea.
You can simplify it a little by factoring out the date differences:WITH got_d     AS
     SELECT     qty
     ,     TRUNC ( dt
          - ADD_MONTHS ( TRUNC (SYSDATE, 'MON')
                    , -1
          ) AS d
     FROM table1
     WHERE     dt     >= ADD_MONTHS ( TRUNC (SYSDATE, 'MON')
                    , -1
     AND dt     < TRUNC (SYSDATE) + 1
SELECT     SUM (CASE WHEN d = 1 THEN qty END)     AS day_1
,     SUM (CASE WHEN d = 2 THEN qty END)     AS day_2
,     SUM (CASE WHEN d = 62 THEN qty END)     AS day_62
FROM     got_d
See the links I mentioned earlier for getting exactly the right number of columns, and dynamic column aliases.

Need Help : Native SQL ABAP dump "DBIF_DSQL2_SQL_ERROR" on procedure "APS_ORDER_CHANGE".

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