Need help writing EPM report

Hi,
I need an Excel sheet with two reports (I think it should be two, maybe one would be sufficient).
The first (upper) report should show a dynamic list of accounts. The list is selected by property, so it can change as new accounts are added. The columns should show the selected entity from the context and a list of all intco dimension members which have a corresponding entity dimension member.
The second (lower) report should show a dynmic list of accounts different from the first report. The selection is also based on a property. The columns should show the intco dimension member for the currenty selected entity and for each column the entity member corresponding to the intco member shown in report 1 above.
The number of columns in both reports also needs to be dynmic as new entites and intco members are added.
Maybe this little mock-up can help.
I have no problem creating the first report. My problem is to define the column headers for the second report. Is there a way to make this dynamic?
Thanks,
Arnold

Hi Arnold,
I think the solution provided by Vadim is the only way and it's working.
Shrikant

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Need help on classical report

hi friends i need help on classical reports,
sold-party,
material
sales and distrubitutation channel ,division,
incoming orders,order number,invoice ,credit,
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Hi
Use the Tables KNA1,VBAk,VBAP,VBRK and VBRP and design the report
see the sample report using KNA1,VBAK and VBAP.
REPORT ZTEJ_INTAB1 LINE-SIZE 103 LINE-COUNT 35(5) NO STANDARD PAGE
HEADING.
*TABLES DECLARATION
TABLES : KNA1, VBAK, VBAP.
*SELECT OPTIONS
SELECT-OPTIONS: CUST_NO FOR KNA1-KUNNR.
*INITIALIZATION
INITIALIZATION.
CUST_NO-LOW = '01'.
CUST_NO-HIGH = '5000'.
CUST_NO-SIGN = 'I'.
CUST_NO-OPTION = 'BT'.
APPEND CUST_NO.
*SELECTION SCREEN VALIDATION
AT SELECTION-SCREEN ON CUST_NO.
LOOP AT SCREEN.
IF CUST_NO-LOW < 1 OR CUST_NO-HIGH > 5000.
MESSAGE E001(ZTJ1).
ENDIF.
ENDLOOP.
*BASIC LIST SELECTION
START-OF-SELECTION.
SELECT KUNNR NAME1 ORT01 LAND1 INTO
(KNA1-KUNNR, KNA1-NAME1,KNA1-ORT01,KNA1-LAND1)
FROM KNA1
WHERE KUNNR IN CUST_NO.
WRITE:/1 SY-VLINE,
KNA1-KUNNR UNDER 'CUSTOMER NO.' HOTSPOT ON,
16 SY-VLINE,
KNA1-NAME1 UNDER 'NAME',
61 SY-VLINE,
KNA1-ORT01 UNDER 'CITY',
86 SY-VLINE,
KNA1-LAND1 UNDER 'COUNTRY',
103 SY-VLINE.
HIDE: KNA1-KUNNR.
ENDSELECT.
ULINE.
*SECONDARY LIST ACCESS
AT user-command.
IF SY-UCOMM = 'IONE'.
PERFORM SALES_ORD.
ENDIF.
IF SY-UCOMM = 'ITWO'.
PERFORM ITEM_DET.
ENDIF.
*TOP OF PAGE
TOP-OF-PAGE.
FORMAT COLOR 1.
WRITE : 'CUSTOMER DETAILS'.
FORMAT COLOR 1 OFF.
ULINE.
FORMAT COLOR 3.
WRITE : 1 SY-VLINE,
3 'CUSTOMER NO.',
16 SY-VLINE,
18 'NAME',
61 SY-VLINE,
63 'CITY',
86 SY-VLINE,
88 'COUNTRY',
103 SY-VLINE.
ULINE.
FORMAT COLOR 3 OFF.
*TOP OF PAGE FOR SECONDARY LISTS
TOP-OF-PAGE DURING LINE-SELECTION.
*TOP OF PAGE FOR 1ST SECONDARY LIST
IF SY-UCOMM = 'IONE'.
ULINE.
FORMAT COLOR 1.
WRITE : 'SALES ORDER DETAILS'.
ULINE.
FORMAT COLOR 1 OFF.
FORMAT COLOR 3.
WRITE : 1 SY-VLINE,
3 'CUSTOMER NO.',
16 SY-VLINE,
18 'SALES ORDER NO.',
40 SY-VLINE,
42 'DATE',
60 SY-VLINE,
62 'CREATOR',
85 SY-VLINE,
87 'DOC DATE',
103 SY-VLINE.
ULINE.
ENDIF.
FORMAT COLOR 3 OFF.
*TOP OF PAGE FOR 2ND SECONDARY LIST
IF SY-UCOMM = 'ITWO'.
ULINE.
FORMAT COLOR 1.
WRITE : 'ITEM DETAILS'.
ULINE.
FORMAT COLOR 1 OFF.
FORMAT COLOR 3.
WRITE : 1 SY-VLINE,
3 'SALES ORDER NO.',
40 SY-VLINE,
42 'SALES ITEM NO.',
60 SY-VLINE,
62 'ORDER QUANTITY',
103 SY-VLINE.
ULINE.
ENDIF.
FORMAT COLOR 3 OFF.
*END OF PAGE
END-OF-PAGE.
ULINE.
WRITE :'USER :',SY-UNAME,/,'DATE :', SY-DATUM, 85 'END OF PAGE:',
SY-PAGNO.
SKIP.
*& Form SALES_ORD
*& FIRST SECONDARY LIST FORM
FORM SALES_ORD .
SELECT KUNNR VBELN ERDAT ERNAM AUDAT INTO
(VBAK-KUNNR, VBAK-VBELN, VBAK-ERDAT, VBAK-ERNAM, VBAK-AUDAT)
FROM VBAK
WHERE KUNNR = KNA1-KUNNR.
WRITE:/1 SY-VLINE,
VBAK-KUNNR UNDER 'CUSTOMER NO.' HOTSPOT ON,
16 SY-VLINE,
VBAK-VBELN UNDER 'SALES ORDER NO.' HOTSPOT ON,
40 SY-VLINE,
VBAK-ERDAT UNDER 'DATE',
60 SY-VLINE,
VBAK-ERNAM UNDER 'CREATOR',
85 SY-VLINE,
VBAK-AUDAT UNDER 'DOC DATE',
103 SY-VLINE.
HIDE : VBAK-VBELN.
ENDSELECT.
ULINE.
ENDFORM. " SALES_ORD
*& Form ITEM_DET
*& SECOND SECONDARY LIST FORM
FORM ITEM_DET .
SELECT VBELN POSNR KWMENG INTO
(VBAP-VBELN, VBAP-POSNR, VBAP-KWMENG)
FROM VBAP
WHERE VBELN = VBAK-VBELN.
WRITE : /1 SY-VLINE,
VBAP-VBELN UNDER 'SALES ORDER NO.',
40 SY-VLINE,
VBAP-POSNR UNDER 'SALES ITEM NO.',
60 SY-VLINE,
VBAP-KWMENG UNDER 'ORDER QUANTITY',
103 SY-VLINE.
ENDSELECT.
ULINE.
ENDFORM. " ITEM_DET
REPORT demo_list_at_pf.
START-OF-SELECTION.
WRITE 'Basic List, Press PF5, PF6, PF7, or PF8'.
AT pf5.
PERFORM out.
AT pf6.
PERFORM out.
AT pf7.
PERFORM out.
AT pf8.
PERFORM out.
FORM out.
WRITE: 'Secondary List by PF-Key Selection',
/ 'SY-LSIND =', sy-lsind,
/ 'SY-UCOMM =', sy-ucomm.
ENDFORM.
After executing the program, the system displays the basic list. The user can press the function keys F5 , F6 , F7 , and F8 to create secondary lists. If, for example, the 14th key the user presses is F6 , the output on the displayed secondary list looks as follows:
Secondary List by PF-Key Selection
SY-LSIND = 14
SY-UCOMM = PF06
Example for AT USER-COMMAND.
REPORT demo_list_at_user_command NO STANDARD PAGE HEADING.
START-OF-SELECTION.
WRITE: 'Basic List',
/ 'SY-LSIND:', sy-lsind.
TOP-OF-PAGE.
WRITE 'Top-of-Page'.
ULINE.
TOP-OF-PAGE DURING LINE-SELECTION.
CASE sy-pfkey.
WHEN 'TEST'.
WRITE 'Self-defined GUI for Function Codes'.
ULINE.
ENDCASE.
AT LINE-SELECTION.
SET PF-STATUS 'TEST' EXCLUDING 'PICK'.
PERFORM out.
sy-lsind = sy-lsind - 1.
AT USER-COMMAND.
CASE sy-ucomm.
WHEN 'FC1'.
PERFORM out.
WRITE / 'Button FUN 1 was pressed'.
WHEN 'FC2'.
PERFORM out.
WRITE / 'Button FUN 2 was pressed'.
WHEN 'FC3'.
PERFORM out.
WRITE / 'Button FUN 3 was pressed'.
WHEN 'FC4'.
PERFORM out.
WRITE / 'Button FUN 4 was pressed'.
WHEN 'FC5'.
PERFORM out.
WRITE / 'Button FUN 5 was pressed'.
ENDCASE.
sy-lsind = sy-lsind - 1.
FORM out.
WRITE: 'Secondary List',
/ 'SY-LSIND:', sy-lsind,
/ 'SY-PFKEY:', sy-pfkey.
ENDFORM.
When you run the program, the system displays the following basic list with a the page header defined in the program:
You can trigger the AT LINE-SELECTION event by double-clicking a line. The system sets the status TEST and deactivates the function code PICK. The status TEST contains function codes FC1 to FC5. These are assigned to pushbuttons in the application toolbar. The page header of the detail list depends on the status.
Here, double-clicking a line no longer triggers an event. However, there is now an application toolbar containing five user-defined pushbuttons. You can use these to trigger the AT USER-COMMAND event. The CASE statement contains a different reaction for each pushbutton.
For each interactive event, the system decreases the SY-LSIND system field by one, thus canceling out the automatic increase. All detail lists now have the same level as the basic list and thus overwrite it. While the detail list is being created, SY-LSIND still has the value 1.
Reward points for useful Answers
Regards
Anji

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Regards, George
George Dorian
Sutter Instruments
51 Digital DR.
Novato, CA 94949
USA
[email protected]
m
(415) 883-0128
FAX (415) 883-0572

George may not answer you. He hasn't been online here for almost eight years.
Jim
You're entirely bonkers. But I'll tell you a secret. All the best people are. ~ Alice

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Also sometimes leading zero's are not showing when my column values is something like 0098794859583. I need to show the leading zero's as well in excel without losing them.
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My Oracle 9i developer version.
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'''||yourfield from table; check ur regional settings also
plz mark it helpful correct if it is

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FORM.asp :: (i got this one under control)
name
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redirect URL (confirm.asp)
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> if you dont know what that is, then you dont know the
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Hi Friends
I need to generate a report in xml publisher responsibility .
I have create and designed the RTF file using word , And i have genetared an XML file(template )
I have some doubt please clarify by doubts
In RTF template i have some 4columns
For EXample i Give some column name
Invoice Number , Invoice Line Number ,Tax Type ,Tax Code Name etc....
In my RTF I have done like this
I have created two 2 row and 4column
In the 1st row i have all the 4 column heading
In the 2nd row i have done like this
Developer tab> Design mode > In the legacy tool i have selected text Form field
Once i double click the text form field in the default text i have Given C1 Then in the Add help text button i have given <?C_INVOICE_NUMBER?> like this i have done for alls the columns
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In the XMl data query i have placed my sql statement
Here my doubt starts
wether all the column in the RTF should be in the XML sql statement ha?
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Thanks In advance
AT

Hi Friend
Iam saying this is my XML file
<LIST_G_TAX_NAME>
<G_TAX_NAME>
<C_SORT_TAX_NAME>USE TAX</C_SORT_TAX_NAME>
<C_TAX_NAME>Use Tax</C_TAX_NAME>
<C_TAX_RATE>8.25</C_TAX_RATE>
<C_TAX_TYPE>USE</C_TAX_TYPE>
<C_PERIOD_NAME>OCT-11</C_PERIOD_NAME>
<LIST_G_VENDOR>
<G_VENDOR>
<C_SORT_VENDOR_NAME/>
<C_SORT_SITE_CODE/>
<C_VENDOR_ID>851</C_VENDOR_ID>
<C_VENDOR_NAME>ORACLE CORPORATION</C_VENDOR_NAME>
<C_SITE_CODE>CHICAGO</C_SITE_CODE>
<LIST_G_INVOICE>
<G_INVOICE>
<C_INVOICE_DATE>17-OCT-11</C_INVOICE_DATE>
<C_SORT_INVOICE_NUMBER>1308</C_SORT_INVOICE_NUMBER>
<C_INVOICE_ID>350889</C_INVOICE_ID>
<C_INVOICE_NUMBER>1308</C_INVOICE_NUMBER>
<C_INVOICE_LINE_NUMBER>1</C_INVOICE_LINE_NUMBER>
<C_PO_NUMBER>256388</C_PO_NUMBER>
<C_DESCRIPTION>TEST</C_DESCRIPTION>
<C_GL_DATE>17-OCT-11</C_GL_DATE>
<C_INVOICE_LINE_AMOUNT>15</C_INVOICE_LINE_AMOUNT>
<C_CHARGE_ACCOUNT>412.00.6410.7831.1076.1001.00.000.0000</C_CHARGE_ACCOUNT>
<C_LIABILITY_ACCOUNT>412.00.0000.2152.1208.1001.00.000.0000</C_LIABILITY_ACCOUNT>
<C_BATCH_NAME>101711</C_BATCH_NAME>
<C_SITE_CODE2>CHICAGO</C_SITE_CODE2>
<C_INVOICE_AMOUNT>15</C_INVOICE_AMOUNT>
<LIST_G_DIST>
<G_DIST>
<C_INVOICE_TAX_ID>10061</C_INVOICE_TAX_ID>
<C_LINE_TYPE>ITEM</C_LINE_TYPE>
</G_DIST>
</LIST_G_DIST>
<C_TAXABLE_AMOUNT>15</C_TAXABLE_AMOUNT>
<C_TAX_AMOUNT>1.24</C_TAX_AMOUNT>
<C_INVOICE_AMOUNT_DISP> 15.00 </C_INVOICE_AMOUNT_DISP>
<C_TAXABLE_AMOUNT_DISP> 15.00 </C_TAXABLE_AMOUNT_DISP>
<C_TAX_AMOUNT_DISP> 1.24 </C_TAX_AMOUNT_DISP>
</G_INVOICE>
</LIST_G_INVOICE>
<C_INVOICE_SITE_SUM>124.9</C_INVOICE_SITE_SUM>
<C_INVOICE_SITE_SUM_DISP> 124.90 </C_INVOICE_SITE_SUM_DISP>
<C_TAX_SITE_SUM>5.4</C_TAX_SITE_SUM>
<C_TAX_SITE_SUM_DISP> 5.40 </C_TAX_SITE_SUM_DISP>
<C_TAXABLE_SITE_SUM>65.66</C_TAXABLE_SITE_SUM>
<C_TAXABLE_SITE_SUM_DISP> 65.66 </C_TAXABLE_SITE_SUM_DISP>
</G_VENDOR>
</LIST_G_VENDOR>
<C_OLD_VENDOR_ID>0</C_OLD_VENDOR_ID>
<C_INVOICE_SUM>124.9</C_INVOICE_SUM>
<C_INVOICE_SUM_DISP> 124.90 </C_INVOICE_SUM_DISP>
<C_TAX_SUM>5.4</C_TAX_SUM>
<C_TAX_SUM_DISP> 5.40 </C_TAX_SUM_DISP>
<C_TAXABLE_SUM>65.66</C_TAXABLE_SUM>
<C_TAXABLE_SUM_DISP> 65.66 </C_TAXABLE_SUM_DISP>
</G_TAX_NAME>
</LIST_G_TAX_NAME>
And if i need all the column to be displayed in my report
1)Invoice Number
2)Invoice Line Number
3)Tax Type
4)Tax Code Name
5)Tax Rate Percent
6)Supplier Name
7)Description
8)Gl Date
9)Invoive Line Amount
10)Taxable Line Amount
11)Tax Liability
12)Po Number
13)Charge Account
14)Liability Account
Which tag do i need to use fro grouping
For ex
Instead of this <?for-each:G_TAX_NAME?> <?end for-each?>
which one i need to use
Please help
Thanks
AT

Need help in dynamic report for a range of year and period

Dear all,
I need help in creating an ALV report with dynamic columns based on the Year and period entered on the selection screen. for example if in the year we enter 2002 and period range from 10 to 12 then we should get the 3 columns display for cost(example) for period 10/2002, 11/2002 and 12/2002.
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Thanks,
Amit

Hi,
Use field symbols as follows.
TYPE-POOLS : SLIS.
TABLES : MARC,T001W.
DATA : BEGIN OF ITAB OCCURS 0,
       MATNR LIKE MARC-MATNR,
       END OF ITAB.
DATA : FIELDSTAB TYPE LVC_T_FCAT,
       STAB      TYPE LVC_S_FCAT,
       T_FIELDCAT TYPE SLIS_T_FIELDCAT_ALV,
       S_FIELDCAT TYPE SLIS_FIELDCAT_ALV,
       NEW_LINE TYPE REF TO DATA,
       NEW_TABLE TYPE REF TO DATA,
       INDEX(3) TYPE C,
       STR(70),
       TEXT(6),
       CNT(1),
       TEXT1(16),
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FIELD-SYMBOLS : <FS> TYPE STANDARD TABLE,
                <WA> TYPE ANY.
SELECT-OPTIONS : S_WERKS FOR MARC-WERKS NO INTERVALS,
                 S_MATNR FOR MARC-MATNR NO INTERVALS.
INITIALIZATION.
REPID = SY-REPID.
START-OF-SELECTION.
SELECT * FROM MARC
           INTO CORRESPONDING FIELDS OF TABLE ITAB
           WHERE MATNR IN S_MATNR
           AND   WERKS IN S_WERKS.
SORT ITAB BY MATNR.
DELETE ADJACENT DUPLICATES FROM ITAB COMPARING MATNR.
STAB-FIELDNAME = 'MATNR'.
STAB-DATATYPE = 'CHAR'.
STAB-INTLEN    = '18'.
APPEND STAB TO FIELDSTAB.
CLEAR CNT.
LOOP AT S_WERKS.
    CLEAR TEXT.
    CNT = CNT + 1.
    CONCATENATE 'EISLO' CNT INTO TEXT.
    STAB-FIELDNAME = TEXT.
    STAB-DATATYPE = 'CHAR'.
    STAB-INTLEN    = '16'.
    APPEND STAB TO FIELDSTAB.
    CLEAR S_WERKS.
ENDLOOP.
CALL METHOD CL_ALV_TABLE_CREATE=>CREATE_DYNAMIC_TABLE
    EXPORTING
      IT_FIELDCATALOG = FIELDSTAB
    IMPORTING
      EP_TABLE        = NEW_TABLE.
ASSIGN NEW_TABLE->* TO <FS>.
CREATE DATA NEW_LINE LIKE LINE OF <FS>.
ASSIGN NEW_LINE->* TO <WA>.
PERFORM MOVE_DATA.
CLEAR S_FIELDCAT.
S_FIELDCAT-FIELDNAME = 'MATNR'.
S_FIELDCAT-TABNAME = ITAB.
S_FIELDCAT-SELTEXT_M = 'Part Number'.
S_FIELDCAT-NO_ZERO = 'X'.
S_FIELDCAT-DDICTXT   = 'M'.
APPEND S_FIELDCAT TO T_FIELDCAT.
CLEAR CNT.
LOOP AT S_WERKS.
    CLEAR T001W.
    CNT = CNT + 1.
    SELECT SINGLE * FROM T001W WHERE WERKS = S_WERKS-LOW AND SPRAS = SY-LANGU.
    CLEAR TEXT.
    CONCATENATE 'EISLO' CNT INTO TEXT.
    S_FIELDCAT-FIELDNAME = TEXT.
    S_FIELDCAT-SELTEXT_M = T001W-NAME2.
S_FIELDCAT-NO_ZERO = 'X'.
    S_FIELDCAT-DDICTXT   = 'M'.
    APPEND S_FIELDCAT TO T_FIELDCAT.
    CLEAR S_WERKS.
ENDLOOP.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
    EXPORTING
      IT_FIELDCAT = T_FIELDCAT[]
    TABLES
      T_OUTTAB    = <FS>.
*&      Form MOVE_DATA
      text
FORM MOVE_DATA.
LOOP AT ITAB.
    CLEAR STR.
    CONCATENATE ITAB-MATNR ' ' INTO STR SEPARATED BY SPACE.
    LOOP AT S_WERKS.
      CLEAR MARC.
      SELECT SINGLE * FROM MARC WHERE MATNR = ITAB-MATNR AND WERKS = S_WERKS-LOW.
      IF SY-SUBRC EQ 0.
        CLEAR TEXT1.
        TEXT1 = MARC-EISLO.
        CONCATENATE STR TEXT1 INTO STR SEPARATED BY SPACE.
      ELSE.
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      ENDIF.
    ENDLOOP.
    <WA> = STR.
    APPEND <WA> TO <FS>.
    CLEAR ITAB.
ENDLOOP.
ENDFORM.                    "MOVE_DATA
Reward points if helpful.
Regards,
Sankar..

I need help in Custom Reporting

Hi,
i need help in auditing, SCOM 2012 R2 is deployed in 2 servers with ACS, i have 2 file server that has some shared folder in which users work on some certain document i need to have a report that i can run on certain file that will show me who access that
file when he access what he did like (read write, delete). i don't think we have this type of capability in default report. let me know if someone can help me in that. (free/paid) i know its a bit customized. let me know if u need any more info.
Syed Kasif

Hi,
As far as I know, to audit file access, we should Enable Audit Policy, and then Set up Audit System Access Control List (SACL).
After that, we can make sure that under security event logs there are auditing logs for file access.
Please refer to the below link for more details about auditing file access on file server:
http://blogs.technet.com/b/mspfe/archive/2013/08/27/auditing-file-access-on-file-servers.aspx
And for Collecting Security Events Using Audit Collection Services in Operations Manager:
http://technet.microsoft.com/en-us/library/hh212908.aspx
Regards,
Yan Li
Regards, Yan Li

Need Help on calling report in OAF Page

Hi,
At present i am wokring EAM Module. Here i need to call one report.
In my OAF Page one button is there("The name of the button is *Issue*"). After clicking this button i need to fire one report(The name of the report is "Maintenance Picking Slip Issued Report").
Please help me how to call report? I don't have any idea how to proceed for this.please explain clearly.
Thanks in advance..
Thanks,
Somasekhar.

Somasekhar,
you want to call PLSQL Report or XML Publisher report or you want to submit the concurrent request.
If this XML Publisher report then refer following code for your refrence
public BlobDomain getXMLData(String as[], String s, String s1, String s2, String s3, String s4, String s5,
String s6, String s7, String s8, String s9, String s10)
throws Throwable
int i;
int j;
int k;
int l;
int i1;
int j1;
int k1;
int l1;
int i2;
int j2;
int k2;
OracleCallableStatement oraclecallablestatement;
ARRAY array;
int ai[] = new int[as.length];
i = 0;
j = 0;
k = 0;
l = 0;
i1 = 0;
j1 = 0;
k1 = 0;
l1 = 0;
i2 = 0;
j2 = 0;
k2 = 0;
for(int l2 = 0; l2 < as.length; l2++)
ai[l2] = Integer.parseInt(as[l2]);
if(s.equals("Y"))
i = 1;
if(s1.equals("Y"))
j = 1;
if(s2.equals("Y"))
k = 1;
if(s3.equals("Y"))
l = 1;
if(s4.equals("Y"))
i1 = 1;
if(s5.equals("Y"))
j1 = 1;
if(s6.equals("Y"))
k1 = 1;
if(s7.equals("Y"))
l1 = 1;
if(s8.equals("Y"))
j2 = 1;
if(s10.equals("Y"))
k2 = 1;
i2 = Integer.parseInt(s9);
DBTransaction dbtransaction = getDBTransaction();
String s11 = "BEGIN :1 :=EAM_WorkOrderRep_PVT.getWoReportXML(:2, :3, :4, :5, :6, :7, :8, :9,:10,:11,:12,:13); END;";
oraclecallablestatement = (OracleCallableStatement)dbtransaction.createCallableStatement(s11, 1);
java.sql.Connection connection = oraclecallablestatement.getConnection();
ArrayDescriptor arraydescriptor = ArrayDescriptor.createDescriptor("SYSTEM.EAM_WIPID_TAB_TYPE", connection);
array = new ARRAY(arraydescriptor, connection, ai);
BlobDomain blobdomain;
oraclecallablestatement.registerOutParameter(1, 2005);
oraclecallablestatement.setArray(2, array);
oraclecallablestatement.setInt(3, i);
oraclecallablestatement.setInt(4, j);
oraclecallablestatement.setInt(5, k);
oraclecallablestatement.setInt(6, l);
oraclecallablestatement.setInt(7, k1);
oraclecallablestatement.setInt(8, l1);
oraclecallablestatement.setInt(10, i1);
oraclecallablestatement.setInt(11, j1);
oraclecallablestatement.setInt(9, j2);
oraclecallablestatement.setInt(12, i2);
oraclecallablestatement.setInt(13, k2);
oraclecallablestatement.execute();
CLOB clob = ((OracleCallableStatement)oraclecallablestatement).getCLOB(1);
blobdomain = new BlobDomain();
OutputStream outputstream = blobdomain.getBinaryOutputStream();
long l3 = clob.length();
byte abyte0[] = new byte[(int)l3];
String s12 = clob.getSubString(1L, (int)l3);
abyte0 = s12.getBytes("UTF-8");
outputstream.write(abyte0);
outputstream.close();
return blobdomain;
SQLException sqlexception;
sqlexception;
try
oraclecallablestatement.close();
catch(Exception exception) { }
throw OAException.wrapperException(sqlexception);
public void initSearchCriteria()
log(this, "init search crieria", 1);
getWorkPlanSearchCriteriaVO().executeQuery();
Let me know you got your point or not.
Thanks,
Kumar

Need help writing a query for following scenario

Hi all, I need some help writing a query for the following case:
One Table : My_Table
Row Count: App 5000
Columns of Interest: AA and BB
Scenario: AA contains some names of which BB contains the corresponding ID. Some
names are appearing more than once with different IDs. For example,
AA BB
Dummy 10
Me 20
Me 30
Me 40
You 70
Me 50
Output needed: I need to write a query that will display only all the repeating names with their corresponding IDs excluding all other records.
I would appreciate any input. Thanks

Is it possible to have a records with the same values for AA and BB? Are you interested in these rows or do you only care about rows with the same value of AA and different BB?
With a slight modification of a previous posting you can only select those rows that have distinct values of BB for the same value of AA
WITH t AS (
SELECT 'me' aa, 10 bb FROM dual
UNION ALL
SELECT 'me' aa, 20 bb FROM dual
UNION ALL
SELECT 'you' aa, 30 bb FROM dual
UNION ALL
SELECT 'you' aa, 30 bb FROM dual
SELECT DISTINCT aa, bb
FROM (SELECT aa, bb, COUNT(DISTINCT bb) OVER(PARTITION BY aa) cnt FROM t)
WHERE cnt > 1;

Need help writing a script

I am trying to convert my prcess from DTS to SSIS. I am running this report out of SAP and then using Monarch to put into the correct form, then I am using the DTS to put it into the database on the SQL server. I am able to get all the other info to
move out having so much trouble here to get the plant number. The issuse is that it is on top on the page and it will change when a new plant is needed.
Thanks for any help
I need help wrting a script that will put that 7010 into a cloumn nnamed plant number.

To convert from DTS packages to SSIS you can just open the DTS package in a new SSIS project (depends on target SSIS version by using SSDT or BIDS).
The rest is mechanics how the iteration with SAP is done and may be beyond the scope of this forum.
Arthur
MyBlog
Twitter

Need help to create report with jpeg/gif image

Hello,
I need help with creating a form with a special jpeg/gif seal. I never done this Java. Until now, I created all forms with ansi C++ with HP escape characters to draw lines, boxs, and text. This form will contain boxes which is populated with database information read from a text file.
Since this form contains a special seal on the upper right, I don't think it can be done with old fashion ansi C++. How can I create a form with Java and create it as a simple exe to just print the form to a specified printer.
Thanks,
John

Hi,
I am creating a form with boxes (lines and text). What is special about this form is that it has an image jpeg or gif at the top right corner. Is is a state department seal. Up to this form, I had used ansi C++ and print out escape HP character to print out the lines, boxes, and text. I have no idea how to print out the image. I am new to JAVA and only 1 class in it. Is there sample code out there to create this type of form with the image? I need a starting point.
Thanks,
John

Need help writing EPM report

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