Need join from OM to SR on item or so#

In the SR, there's a Product Coverage tab with an item and a sales order number. I've looked in quite a few of the cs schema tables but can't find where these are stored.
Closest I've come is original_order_number in cs_sr_incidents_v but it's not populated for a sample incident_id when I can see there is an order number in the forms for this SR.
The goal is to connect the SR to the sales order via either the item or the so# on the Product Coverage tab.
-Tracy

Hi Tracy,
A good question.
Now the goal is
"To link SR to the sales order via either the item or the so# on the Product Coverage tab"
You have to do the following.
You must be having SR number. So from that you can get the Instance_Number (cs_sr_incidents_v).
Query this Instance Number in CSI_ITEM_INSTANCES table.
There you have different Columns like PO_ORDER_LINE_ID, etc.
So you can get the details of the Sales Order.
I cannot give you the perfect joins, cause i m now in Oracle Lease Managment Implemetation. Here we have fixed assets and IB is not fully used.
Also one advise to you.
Always try to use the Base Tables, cause views are not that much dependable.
Also some views are ORG Specific, so you have to set ORG_ID before querying them.
Please let me know if this has resolved you issue.
Thanks,
Vikram

Similar Messages

Join EKPO-EBELN with RESB-EBELN i need matnr from ekpo and matnr from resb.

Hi abapers experts !!!
Good noon.
In my report i need
                              MATNR FROM EKPO as PARTNO. AND
                              MATNR FROM RESB as CHILDITEM (SUB MATERIAL CODE)
I HAVE DECLARED
TYPES : BEGIN OF TY_FIRST,                    "EKPO
EBELN TYPE EBELN,                   "PO
EBELP TYPE EBELP,                    "PO ITEM
PARTNO TYPE EKPO-MATNR,    "MATL CODE
MENGE TYPE EKPO-MENGE,       "PO QUANTITY
MEINS TYPE EKPO-MEINS,          " UOM
BDMNG TYPE RESB-BDMNG,     "REQMT QTY
CHILDCODE TYPE RESB-MATNR,      "CHILD CODE
MEINS1 TYPE RESB-MEINS,        "REQMT QTY'S UOM
END OF TY_FIRST.
MY JOIN SELECTION QUERY AS EKPO-EBELN = RESB-EBELN.
SELECT EKPO~EBELN                "IT_FIRST
             EKPO~EBELP
             EKPO~MATNR
             EKPO~MENGE
             EKPO~MEINS
                        RESB~MATNR "CHILDCODE
                        RESB~BDMNG
                        RESB~MEINS
INTO CORRESPONDING FIELDS OF TABLE IT_FIRST
FROM EKPO INNER JOIN RESB
ON EKPOEBELN EQ RESBEBELN AND
       EKPOEBELP EQ RESBEBELP.
AM GETTING EITHER PART NO. OR CHILDCODE. BUT MY REQUIREMENT IS I WANT EKPO'S MATNR AS PART NO. AND RESB'S MATNR AS CHILDCODE. HOW I DO THIS.
IN ADVANCE AM THANKING YOU. KINDLY HELP ME OUT.
ARVIND.

Hi,
Try like this without using the into corresponding fields of additions and using the same order as that of the types declaration
TYPES : BEGIN OF TY_FIRST, "EKPO
EBELN TYPE EBELN, "PO
EBELP TYPE EBELP, "PO ITEM
PARTNO TYPE EKPO-MATNR, "MATL CODE
MENGE TYPE EKPO-MENGE, "PO QUANTITY
MEINS TYPE EKPO-MEINS, " UOM
BDMNG TYPE RESB-BDMNG, "REQMT QTY
CHILDCODE TYPE RESB-MATNR, "CHILD CODE
MEINS1 TYPE RESB-MEINS, "REQMT QTY'S UOM
END OF TY_FIRST.
DATA: IT_FIRST TYPE TABLE OF TY_FIRST.
SELECT EKPO~EBELN "IT_FIRST
EKPO~EBELP
EKPO~MATNR
EKPO~MENGE
EKPO~MEINS
RESB~BDMNG
RESB~MATNR "CHILDCODE
RESB~MEINS
INTO TABLE IT_FIRST
FROM EKPO INNER JOIN RESB
ON EKPO~EBELN EQ RESB~EBELN AND
EKPO~EBELP EQ RESB~EBELP
WHERE (Conditions if any)
Try this you must be getting the correct entries now.
Regards,
Vikranth

I NEED FIELDS FROM VBFA TABLE

HI ALL,
I NEED FIELDS FROM VBFA TABLE
THE FIELDS I WANT IS :
CUSTOMER-ID
CUSTOMER NAME
CONTACT NAME
PROJECTID
ORDER NO
SALES MAN ID
ORDER PROCESS DATE
INVOICE DATE
GROSS AMOUNT
NET AMOUNT POSTAL CODE.
THANKS & REGARDS,
R.VINOD.

Hi Vinod..
Try this Code. I made all the modifications in your code .. It will solve ur issues..
REPORT zsdr_omvsa40.
TYPE-POOLS
TYPE-POOLS: slis.
TABLE DECLARATIONS
TABLES : vbak, vbkd,
zzvbak,
kna1, vbrk, vbrp, knvp .
INTERNALTABLE DECLARATION *
DATA: BEGIN OF i_vbak OCCURS 0,
vbelv LIKE vbfa-vbelv, " Sales Order no
vbeln like vbfa-vbeln, "Invoice No
erdat LIKE vbak-erdat, " Date on Which Record Was Created
kunnr LIKE vbak-kunnr,
ps_psp_pnr LIKE vbak-ps_psp_pnr, " Work Breakdown Structure Element
END OF i_vbak.
*DATA : BEGIN OF i_zzvbak OCCURS 0,
*vbeln LIKE zzvbak-vbeln,
*zssidc LIKE zzvbak-zssidc, "Salesman ID
*END OF i_zzvbak.
DATA : BEGIN OF i_vbrk OCCURS 0,
vbeln LIKE vbrk-vbeln,
fkdat LIKE vbrk-fkdat, "Invoice Date
END OF i_vbrk.
DATA : BEGIN OF i_kna1 OCCURS 0,
kunnr LIKE kna1-kunnr , " Customer Number 1
name1 LIKE kna1-name1, " Customer Name
pstlz LIKE kna1-pstlz , " Postal Code
END OF i_kna1.
DATA : BEGIN OF i_vbrp OCCURS 0,
vbeln LIKE vbrp-vbeln,
aubel LIKE vbrp-aubel,
netwr LIKE vbrp-netwr , " Net Value in Document Currency
kzwi1 LIKE vbrp-kzwi1, " Subtotal 1 from pricing procedure for condition
erdat LIKE vbrp-erdat, "Billing document.
END OF i_vbrp.
DATA : BEGIN OF i_knvp OCCURS 0,
parvw LIKE knvp-parvw , " Partner Function
kunnr LIKE knvp-kunnr ,
parnr LIKE knvp-parnr , " Number of contact person
END OF i_knvp .
DATA : BEGIN OF i_data OCCURS 0,
erdat LIKE vbak-erdat, " Date on Which Record Was Created
vbeln LIKE vbak-vbeln, " Sales Order no
fkdat LIKE vbrk-fkdat, " Invoice date.
kunnr LIKE kna1-kunnr , " Customer Number
ps_psp_pnr LIKE vbak-ps_psp_pnr, " Work Breakdown Structure Element
name1 LIKE kna1-name1, " Customer Name
netwr LIKE vbrp-netwr , " Net Value in Document Currency
kzwi1 LIKE vbrp-kzwi1, " Subtotal 1 from pricing procedure for condition
parvw LIKE knvp-parvw , " Partner Function
parnr LIKE knvp-parnr , " Number of contact person
*zssidc LIKE zzvbak-zssidc, "Salesman ID
pstlz LIKE kna1-pstlz , " Postal Code
END OF i_data.
ALV Declaraton
DATA: fieldcatalog TYPE slis_t_fieldcat_alv WITH HEADER LINE,
gd_tab_group TYPE slis_t_sp_group_alv,
gd_layout TYPE slis_layout_alv,
it_listheader TYPE slis_t_listheader,
gd_repid LIKE sy-repid.
Selection - Screen
SELECTION-SCREEN : BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
SELECT-OPTIONS creation FOR vbak-erdat . " Sales Order Date
SELECT-OPTIONS period FOR vbrk-fkdat . " Invoice Date
SELECT-OPTIONS order FOR vbak-vbeln . " Sales order no
SELECT-OPTIONS name FOR kna1-name1 . " Customer Name
SELECT-OPTIONS contact FOR knvp-parnr . " Contact Name.
*SELECT-OPTIONS ssid FOR zzvbak-zssidc . " Salesman ID
SELECT-OPTIONS project FOR vbak-ps_psp_pnr . " Work Breakdown Structure Element
SELECTION-SCREEN : END OF BLOCK b1.
START-OF-SELECTION
START-OF-SELECTION.
PERFORM data_retrieval.
PERFORM build_fieldcatalog.
PERFORM BUILD_LAYOUT.
PERFORM top_of_page.
PERFORM fill_listheader USING it_listheader.
PERFORM display_alv_report.
END-OF-SELECTION.
*TOP-OF-PAGE.
TOP-OF-PAGE.
END-OF-PAGE.
*& Form BUILD_FIELDCATALOG
text
FORM build_fieldcatalog.
fieldcatalog-fieldname = 'KUNNR'.
fieldcatalog-seltext_m = 'Sold to Party'.
fieldcatalog-col_pos = 0.
fieldcatalog-outputlen = 10.
fieldcatalog-emphasize = 'X'.
APPEND fieldcatalog TO fieldcatalog.
CLEAR fieldcatalog.
fieldcatalog-fieldname = 'NAME1'.
fieldcatalog-seltext_m = 'Hlev Customer'.
fieldcatalog-col_pos = 1.
APPEND fieldcatalog TO fieldcatalog.
CLEAR fieldcatalog.
fieldcatalog-fieldname = 'PARNR'.
fieldcatalog-seltext_m = 'Contact name'.
fieldcatalog-col_pos = 2.
APPEND fieldcatalog TO fieldcatalog.
CLEAR fieldcatalog.
fieldcatalog-fieldname = 'PS_PSP_PNR'.
fieldcatalog-seltext_m = 'Project ID'.
fieldcatalog-col_pos = 3.
fieldcatalog-do_sum = 'X'.
APPEND fieldcatalog TO fieldcatalog.
CLEAR fieldcatalog.
fieldcatalog-fieldname = 'VBELN'.
fieldcatalog-seltext_m = 'Sales Document Type'.
fieldcatalog-col_pos = 4.
APPEND fieldcatalog TO fieldcatalog.
CLEAR fieldcatalog.
fieldcatalog-fieldname = 'ZSSIDC'.
fieldcatalog-seltext_m = 'SSID'.
fieldcatalog-col_pos = 5.
APPEND fieldcatalog TO fieldcatalog.
CLEAR fieldcatalog.
fieldcatalog-fieldname = 'ERDAT'.
fieldcatalog-seltext_m = 'so date'.
fieldcatalog-col_pos = 6.
APPEND fieldcatalog TO fieldcatalog.
CLEAR fieldcatalog.
fieldcatalog-fieldname = 'FKDAT'.
fieldcatalog-seltext_m = 'inv date'.
fieldcatalog-col_pos = 7.
APPEND fieldcatalog TO fieldcatalog.
CLEAR fieldcatalog.
fieldcatalog-fieldname = 'KWZI1'.
fieldcatalog-seltext_m = 'gross amt'.
fieldcatalog-col_pos = 8.
APPEND fieldcatalog TO fieldcatalog.
CLEAR fieldcatalog.
fieldcatalog-fieldname = 'NETWR'.
fieldcatalog-seltext_m = 'net amt'.
fieldcatalog-col_pos = 9.
APPEND fieldcatalog TO fieldcatalog.
CLEAR fieldcatalog.
fieldcatalog-fieldname = 'PSTLZ'.
fieldcatalog-seltext_m = 'Postal code'.
fieldcatalog-col_pos = 10.
APPEND fieldcatalog TO fieldcatalog.
CLEAR fieldcatalog.
ENDFORM. "BUILD_FIELDCATALOG
*& Form DATA_RETRIEVAL
text
FORM data_retrieval.
SELECT VBFAvbelv VBFAvbeln
         VBAKerdat VBAKkunnr VBAK~ps_psp_pnr
         INTO TABLE i_vbak
FROM VBFA
INNER JOIN vbak
ON VBFAVBELV = VBAKVBELN
WHERE VBAK~erdat IN creation
AND VBFA~vbelV IN ORDER
AND VBAK~ps_psp_pnr IN project
AND VBFA~VBTYP_N = 'M' "Subsequent doc is Invoice
AND VBFA~VBTYP_V = 'C' "Prec doc is Sales order
IF NOT i_vbak[] IS INITIAL.
**Change of ORDER in SELECTS HERE
    SELECT vbeln fkdat FROM vbrk INTO TABLE i_vbrk
    FOR ALL ENTRIES IN i_vbak
    WHERE vbeln = i_vbak-vbeln
    AND fkdat IN period.
    IF NOT i_vbrk[] IS INITIAL.
      SELECT vbeln aubel netwr kzwi1 FROM vbrp INTO TABLE i_vbrp
      FOR ALL ENTRIES IN i_vbrk
      WHERE VBELN = i_vbrk-vbeln.
    endif.
    SELECT kunnr name1 pstlz FROM kna1 INTO TABLE i_kna1 FOR ALL ENTRIES IN i_vbak
    WHERE kunnr = i_vbak-kunnr
    AND name1 IN name.
*SELECT vbeln zssidc FROM zzvbak INTO TABLE i_zzvbak FOR ALL ENTRIES IN i_vbak
*WHERE vbeln = i_vbak-vbeln
*AND zssidc IN ssid .
select netwr kzwi1 erdat from vbrp into table i_vbrp for all entries in i_vbak
where erdat = i_vbak-erdat.
    SELECT kunnr parnr parvw FROM knvp INTO CORRESPONDING FIELDS OF TABLE i_knvp FOR ALL ENTRIES IN i_vbak
    WHERE kunnr = i_vbak-kunnr
    AND parvw = 'AP'
    AND parnr IN contact.
ENDIF .
SORT I_VBAK BY VBELN .
SORT I_VBRK BY VBELN .
LOOP AT i_vbrp. "Invoice Item data
    MOVE i_vbrp-netwr TO i_data-netwr .
    MOVE i_vbrp-kzwi1 TO i_data-kzwi1.
    READ table I_VBAK WITH KEY VBELN = I_VBRP-VBELN BINARY SEARCH. "Sales Order info
    IF SY-SUBRC = 0.
      MOVE I_VBAK-VBELV TO I_DATA-VBELN.   "Sales Order no
      MOVE I_VBAK-erdat TO I_DATA-erdat.   " Date on Which Record Was Created
      MOVE I_VBAK-kunnr TO I_DATA-KUNNR.    "Customer No
      MOVE I_VBAK-ps_psp_pnr TO I_DATA-ps_psp_pnr. " Work Breakdown Structure Element
    endif.
    READ TABLE I_VBRK WITH KEY VBELN = I_VBRP-VBELN BINARY SEARCH.   "Invoice header info
    IF SY-SUBRC = 0.
      MOVE i_vbrk-fkdat TO i_data-fkdat.
    endif.
    READ TABLE I_KNA1 WITH KEY KUNNR = I_VBAK-KUNNR BINARY SEARCH.   "Customer info
    IF SY-SUBRC = 0.
      MOVE i_kna1-kunnr TO i_data-kunnr.
      MOVE i_kna1-name1 TO i_data-name1.
      MOVE i_kna1-pstlz TO i_data-pstlz .
    endif.
    READ TABLE I_KNvp WITH KEY KUNNR = I_VBAK-KUNNR BINARY SEARCH.   "Partner info
    IF SY-SUBRC = 0.
      MOVE i_knvp-parnr TO i_data-parnr.
    endif.
    APPEND i_data.
ENDLOOP.
ENDFORM. "DATA_RETRIEVAL
*& Form DISPLAY_ALV_REPORT
text
FORM display_alv_report.
GD_REPID = SY-REPID.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
I_INTERFACE_CHECK = ' '
I_BYPASSING_BUFFER = ' '
I_BUFFER_ACTIVE = ' '
i_callback_program = sy-repid
I_CALLBACK_PF_STATUS_SET = ' '
I_CALLBACK_USER_COMMAND = ' '
i_callback_top_of_page = 'TOP_OF_PAGE'
I_CALLBACK_HTML_TOP_OF_PAGE = ' '
I_CALLBACK_HTML_END_OF_LIST = ' '
I_STRUCTURE_NAME =
I_BACKGROUND_ID = ' '
I_GRID_TITLE =
I_GRID_SETTINGS =
IS_LAYOUT =
it_fieldcat = fieldcatalog[]
IT_EXCLUDING =
IT_SPECIAL_GROUPS =
IT_SORT =
IT_FILTER =
IS_SEL_HIDE =
I_DEFAULT = 'X'
I_SAVE = ' '
IS_VARIANT =
IT_EVENTS =
IT_EVENT_EXIT =
IS_PRINT =
IS_REPREP_ID =
I_SCREEN_START_COLUMN = 0
I_SCREEN_START_LINE = 0
I_SCREEN_END_COLUMN = 0
I_SCREEN_END_LINE = 0
I_HTML_HEIGHT_TOP = 0
I_HTML_HEIGHT_END = 0
IT_ALV_GRAPHICS =
IT_HYPERLINK =
IT_ADD_FIELDCAT =
IT_EXCEPT_QINFO =
IR_SALV_FULLSCREEN_ADAPTER =
IMPORTING
E_EXIT_CAUSED_BY_CALLER =
ES_EXIT_CAUSED_BY_USER =
TABLES
t_outtab = i_data.
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.
ENDFORM. "DISPLAY_ALV_REPORT
FORM FOR FILLING LISTHEADER *
FORM fill_listheader USING it_listheader TYPE slis_t_listheader.
DATA : wa_listheader TYPE slis_listheader.
wa_listheader-typ = 'H'.
wa_listheader-info = 'Noel Gifts International Limited '.
APPEND wa_listheader TO it_listheader.
wa_listheader-typ = 'S'.
wa_listheader-info = 'CUSTOMER CREDIT EXCEPTION REPORT' .
APPEND wa_listheader TO it_listheader.
CLEAR wa_listheader.
ENDFORM. "fill_listheader
*& Form top_of_page
text
FORM top_of_page.
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
    EXPORTING
      it_list_commentary = it_listheader.
ENDFORM. "top_of_page
REWARD IF HELPFUL.

Need help with the session state value items.

I need help with the session state value items.
Trigger is created (on After delete, insert action) on table A.
When insert in table B at least one row, then trigger update value to 'Y'
in table A.
When delete all rows from a table B,, then trigger update value to 'N'
in table A.
In detail report changes are visible, but the trigger replacement value is not set in session value.
How can I implement this?

You'll have to create a process which runs after your database update process that does a query and loads the result into your page item.
For example
SELECT YN_COLUMN
FROM My_TABLE
INTO My_Page_Item
WHERE Key_value = My_Page_Item_Holding_Key_ValueThe DML process will only return key values after updating, such as an ID primary key updated by a sequence in a trigger.
If the value is showing in a report, make sure the report refreshes on reload of the page.
Edited by: Bob37 on Dec 6, 2011 10:36 AM

Retrieve image from database to non-database item

Hello
I need to load in a non database item, a image stored in a long raw field in the database.
The READ_IMAGE_FILE works fine to read from a file and to save the image in the database, but how I load the image in a block in a non database item?
Any suggestions???
Thanks!!!

Hi, thanks for your comments...
I need to display in non-db-items because I have a form that dynamically fills an matrix of items from various tables. For example one data is on the table A, another data in table B and image is stored in the table C.
A process dynamically obtains each data where needed and fill the matrix based in a previous criteria.
Possibly this management can be adapted so that the image is read into db-items in my form, however I would like to know if there is a simpler way to do that, without having to change my code.
Thanks!

Multiple outer joins from a single table

Here is my scenario - I have 3 folders:
Theater - contains Theater Name and Theater ID
Agency - contains Agency Name and Theater ID
Depot - contains Depot Name and Theater ID
A theater may or may not have an agency. Likewise, it may or may not have a depot.
Thus, I've set up a join from Theater (master) to Agency on Theater ID, and selected "outer join on detail"
Likewise, I've done the same between Theater (master) and Depot on Theater ID
When I attempt to create a report with the columns Theater Name, Agency Name, and Depot Name, I am unable to do so. I can only pick either Agency Name or Depot Name, not both. When I try to add the second outer joined element, Discoverer reports that it cannot determine the join configuration because "more than 1 of the detail folders uses non-aggregate items"
What am I doing wrong? Any help would be greatly appreciated, thanks!

Hi,
Try change the joins to be "outer join on detail" and "one to one join relationship between master and detail".
Hope that helps,
Rod West

SP which returns error cannot access rows from a non-nested table item.

Dear Experts
I have an SP which gives error " cannot access rows from a non-nested table item ". But here the strange thing is, it works fine with one query. But I write union query with another table, only then it gives error.
CREATE OR REPLACE PROCEDURE SP_MONTHLYSALESUMMARY (
P_TRANSACTIONMONTH VARCHAR2,
P_LEDGERID VARCHAR2,
O_RESULTSET OUT TYPES.CURSORTYPE)
AS
BEGIN
OPEN O_RESULTSET FOR
-- POINT OF SALE
SELECT
L.DESCRIPTION LEDGERNAME,
LS.DESCRIPTION LEDGERSUBGROUPNAME,
C.CORPORATENO
|| E.EMPLOYEENO
|| AF.AFFILIATEMEMBERNO
|| M.MEMBERNO
AS ID,
C.NAME || E.NAME || AF.NAME || M.NAME AS NAME,
SUM(CASE
WHEN PB.EMPLOYEE_ID IS NOT NULL
AND T.ISCREDITTRANSACTIONMODE = 2
THEN
PB.TAXAMOUNT
ELSE
0
END)
EMPLOYEEDEBITCARDTAXAMOUNT,
L.PRINTNO
FROM POINTOFSALEBILL PB
INNER JOIN POINTOFSALEBILLDETAIL PD
ON PB.POINTOFSALEBILL_ID = PD.POINTOFSALEBILL_ID
INNER JOIN TRANSACTIONTYPE TY
ON TY.TRANSACTIONTYPE_ID = PB.TRANSACTIONTYPE_ID
INNER JOIN TRANSACTIONMODE T
ON T.TRANSACTIONMODE_ID = PB.TRANSACTIONMODE_ID
INNER JOIN LEDGER L
ON L.LEDGER_ID = PD.LEDGER_ID
INNER JOIN LEDGERSUBGROUP LS
ON LS.LEDGERSUBGROUP_ID = L.LEDGERSUBGROUP_ID
LEFT JOIN CORPORATE C
ON C.CORPORATE_ID = PB.CORPORATE_ID
LEFT JOIN EMPLOYEE E
ON E.EMPLOYEE_ID = PB.EMPLOYEE_ID
LEFT JOIN AFFILIATEMEMBER AF
ON AF.AFFILIATEMEMBER_ID = PB.AFFILIATEMEMBER_ID
LEFT JOIN MEMBER M
ON M.MEMBER_ID = PB.MEMBER_ID
WHERE TY.ISDEBIT = 1 AND PB.FLAG = 0 AND T.ISROOMNO = 2
AND (P_TRANSACTIONMONTH IS NULL
OR P_TRANSACTIONMONTH =
TO_CHAR (PB.BILLDATE, 'fmMONTH-YYYY'))
AND (P_LEDGERID IS NULL
OR L.LEDGER_ID IN
( (SELECT COLUMN_VALUE
FROM TABLE(GET_ROWS_FROM_LIST1 (
P_LEDGERID,
GROUP BY L.DESCRIPTION,
LS.DESCRIPTION,
C.CORPORATENO
|| E.EMPLOYEENO
|| AF.AFFILIATEMEMBERNO
|| M.MEMBERNO,
C.NAME || E.NAME || AF.NAME || M.NAME,
L.PRINTNO;
END SP_MONTHLYSALESUMMARY;
GET_ROWS_FROM_LIST1 is a function, which i am using to pass " IN " to oracle. There is no problem with this, since it works fine with one query
REATE OR REPLACE FUNCTION BCLUB1868.GET_ROWS_FROM_LIST1
(L IN LONG DEFAULT NULL, SEP IN VARCHAR2 DEFAULT ',')
RETURN MYVARCHARTABLE1 PIPELINED
AS
L_POS INT := 1;
L_NEXT INT;
L_PART VARCHAR(500);
BEGIN
SELECT INSTR( L, SEP, L_POS) INTO L_NEXT FROM DUAL;
WHILE (L_NEXT>0)
LOOP
SELECT SUBSTR(L, L_POS, L_NEXT - L_POS) INTO L_PART FROM DUAL;
PIPE ROW(L_PART);
SELECT L_NEXT + 1, INSTR( L, SEP, L_POS)
INTO L_POS, L_NEXT FROM DUAL;
END LOOP;
SELECT SUBSTR(L, L_POS) INTO L_PART FROM DUAL;
PIPE ROW(L_PART);
RETURN;
END;
Request help from you all experts in the forum

Here it is
CREATE OR REPLACE PROCEDURE SP_GRCS (
P_TRANSACTIONMONTH VARCHAR2,
P_LEDGERID VARCHAR2,
O_RESULTSET OUT TYPES.CURSORTYPE)
AS
BEGIN
OPEN O_RESULTSET FOR
-- Point of sale
SELECT *
FROM ( SELECT L.DESCRIPTION LEDGERNAME,
LS.DESCRIPTION LEDGERSUBGROUPNAME,
C.CORPORATENO
|| E.EMPLOYEENO
|| AF.AFFILIATEMEMBERNO
|| M.MEMBERNO
AS ID,
C.NAME || E.NAME || AF.NAME || M.NAME AS NAME,
SUM(CASE
WHEN PB.EMPLOYEE_ID IS NULL
AND T.ISCREDITTRANSACTIONMODE = 1
THEN
PB.BILLAMOUNT
ELSE
0
END)
MEMBERDEBITAMOUNT,
L.PRINTNO
FROM POINTOFSALEBILL PB
INNER JOIN POINTOFSALEBILLDETAIL PD
ON PB.POINTOFSALEBILL_ID = PD.POINTOFSALEBILL_ID
INNER JOIN TRANSACTIONTYPE TY
ON TY.TRANSACTIONTYPE_ID = PB.TRANSACTIONTYPE_ID
INNER JOIN TRANSACTIONMODE T
ON T.TRANSACTIONMODE_ID = PB.TRANSACTIONMODE_ID
INNER JOIN LEDGER L
ON L.LEDGER_ID = PD.LEDGER_ID
INNER JOIN LEDGERSUBGROUP LS
ON LS.LEDGERSUBGROUP_ID = L.LEDGERSUBGROUP_ID
LEFT JOIN CORPORATE C
ON C.CORPORATE_ID = PB.CORPORATE_ID
LEFT JOIN EMPLOYEE E
ON E.EMPLOYEE_ID = PB.EMPLOYEE_ID
LEFT JOIN AFFILIATEMEMBER AF
ON AF.AFFILIATEMEMBER_ID = PB.AFFILIATEMEMBER_ID
LEFT JOIN MEMBER M
ON M.MEMBER_ID = PB.MEMBER_ID
WHERE TY.ISDEBIT = 1 AND PB.FLAG = 0 AND T.ISROOMNO = 2
AND (P_TRANSACTIONMONTH IS NULL
OR P_TRANSACTIONMONTH =
TO_CHAR (PB.BILLDATE, 'fmMONTH-YYYY'))
AND (P_LEDGERID IS NULL
OR L.LEDGER_ID IN
( (SELECT COLUMN_VALUE
FROM TABLE(GET_ROWS_FROM_LIST1 (
P_LEDGERID,
GROUP BY L.DESCRIPTION,
LS.DESCRIPTION,
C.CORPORATENO
|| E.EMPLOYEENO
|| AF.AFFILIATEMEMBERNO
|| M.MEMBERNO,
C.NAME || E.NAME || AF.NAME || M.NAME,
L.PRINTNO
UNION ALL
-- Guest Registration
SELECT L.DESCRIPTION LEDGERNAME,
LS.DESCRIPTION LEDGERSUBGROUPNAME,
C.CORPORATENO
|| E.EMPLOYEENO
|| AF.AFFILIATEMEMBERNO
|| M.MEMBERNO
AS ID,
C.NAME || E.NAME || AF.NAME || M.NAME AS NAME,
SUM(CASE
WHEN PB.EMPLOYEE_ID IS NULL
AND T.ISCREDITTRANSACTIONMODE = 1
THEN
PB.BILLAMOUNT
ELSE
0
END)
MEMBERDEBITAMOUNT,
L.PRINTNO
FROM GUESTREGISTRATION PB
INNER JOIN GUESTREGISTRATIONDETAIL PD
ON PB.GUESTREGISTRATION_ID = PD.GUESTREGISTRATION_ID
INNER JOIN TRANSACTIONTYPE TY
ON TY.TRANSACTIONTYPE_ID = PB.TRANSACTIONTYPE_ID
INNER JOIN TRANSACTIONMODE T
ON T.TRANSACTIONMODE_ID = PB.TRANSACTIONMODE_ID
INNER JOIN LEDGER L
ON L.LEDGER_ID = PD.LEDGER_ID
INNER JOIN LEDGERSUBGROUP LS
ON LS.LEDGERSUBGROUP_ID = L.LEDGERSUBGROUP_ID
LEFT JOIN CORPORATE C
ON C.CORPORATE_ID = PB.CORPORATE_ID
LEFT JOIN EMPLOYEE E
ON E.EMPLOYEE_ID = PB.EMPLOYEE_ID
LEFT JOIN AFFILIATEMEMBER AF
ON AF.AFFILIATEMEMBER_ID = PB.AFFILIATEMEMBER_ID
LEFT JOIN MEMBER M
ON M.MEMBER_ID = PB.MEMBER_ID
WHERE TY.ISDEBIT = 1 AND PB.FLAG = 0 AND T.ISROOMNO = 2
AND (P_TRANSACTIONMONTH IS NULL
OR P_TRANSACTIONMONTH =
TO_CHAR (PB.BILLDATE, 'fmMONTH-YYYY'))
AND (P_LEDGERID IS NULL
OR L.LEDGER_ID IN
( (SELECT COLUMN_VALUE
FROM TABLE(GET_ROWS_FROM_LIST1 (
P_LEDGERID,
GROUP BY L.DESCRIPTION,
LS.DESCRIPTION,
C.CORPORATENO
|| E.EMPLOYEENO
|| AF.AFFILIATEMEMBERNO
|| M.MEMBERNO,
C.NAME || E.NAME || AF.NAME || M.NAME,
L.PRINTNO)
ORDER BY PRINTNO;
END SP_GRCS;
I have even tried adding L.Ledger_ID in select statement.

Money has been taken from my bank account for items I havnt purchased, Who do I contact about this

Money has been taken from my bank account for items I hav'nt purchased, My bank says to contact I tunes but I cannot find out who to contact, so trying this to see if anyone else has had the same problem

You can contact iTunes support via this page : http://www.apple.com/support/itunes/contact/- click on Contact iTunes Store Support on the right-hand side of the page, then Purchases, Billing & Redemption

Would like to trace my ipod touch because I was robbed. I would find it please. need help from you guys. Not because I am able to get another. Thank you.

would like to trace my ipod touch because I was robbed. I would find it please. need help from you guys. Not because I am able to get another. Thank you.

- If you previously turned on FIndMyiPod on the iPod in Settings>iCloud and wifi is on and connected go to iCloud: Find My iPhone, sign in and go to FIndMyiPhone. If the iPod has been restored it will never show up.
iCloud: Find My iPhone
- You can also wipe/erase the iPod and have the iPod play a sound via iCloud.
- If not shown, then you will have to use the old fashioned way, like if you lost a wallet or purse.
- Change the passwords for all accounts used on the iPod and report to police
- There is no way to prevent someone from restoring the iPod (it erases it) using it unless you had iOS 7 on the device. With iOS 7, one has to enter the Apple ID and password to restore the device.
- Apple will do nothing without a court order
Reporting a lost or stolen Apple product
- iOS: How to find the serial number, IMEI, MEID, CDN, and ICCID number

When in Windows 7 (using bootcamp obviously) I am able to see my files in my Mac partition. When I try to access them I am told that I need permission from the administrator. How do I give myself permission to access files between the two partitions?

When in Windows 7 (while using bootcamp) I am able to see my personal files in my Mac partition. When I try to access them I am denied access, it tells me that I need permission from the administrator. How do I give myself permission to access files between the two partitions, Mac/Windows7?

When in Windows 7 (while using bootcamp) I am able to see my personal files in my Mac partition. When I try to access them I am denied access, it tells me that I need permission from the administrator. How do I give myself permission to access files between the two partitions, Mac/Windows7?

I am trying to install Symantec Antivirus and it says I need Rosetta from Snow Leopard-How do I get this?, I am trying to install Symantec Antivirus and it says I need Rosetta from Snow Leopard-How do I get this?

I am trying to install symantex antivirus and it says I need Rosetta from Snow Leopard. How do I get this?

wicklows wrote:
I am trying to install symantex antivirus and it says I need Rosetta from Snow Leopard. How do I get this?
You have a Retina MacBook Pro, it runs OS X 10.7 or 10.8.
It won't run Snow Leopard (10.6) and Rosetta is only for Snow Leopard to run older PowerPC processor based programs when Mac's used to have those instead of the Intel processors they all have now.
So that software your installing is incredibly old, if you bought it, return it for a refund.
Also you don't need a anti-virus for OS X, Apple installed one for all OS X 10.6.8-10.8 users.
If you need anti-virus to clean the Windows files of their malware before passing it on, then the free ClamXav does the job.
http://www.clamxav.com/
If your worried about real threats, then this is worth reading.
Security Issues Warning List
Harden your Mac against malware attacks
https://discussions.apple.com/community/notebooks/macbook_pro?view=documents

During F110 run-How to pick profit centre from the Pur.Invoice line item ?

Could anyone please help me with a solution to this problem.
Purchase invoice line items have got profit centre recorded from Material master.
While doing the auto payment run F110, for foreign currency invoices, the exchange rate diff
is posted to a - realised exch rate diff gl a/c.
But there is no cost object attached.
Business wants the system to pick the profit centre from the purchase invoice line item
and put it in the line item record of the exch rate diff account.
Can I do it using OKB9 ? Could someone please explain how to do it.
Thanks

Hi,
With standard SAP this is not possible.may be you have to develop some custom program.
with my experiance,we always post to defualt cost center.
hope this helps you.
Thanks,
Rau

Hi i am have had a lot of trouble emptying my trash. when i go to put something in there it asks from my password and the item goes off the screen, but this does not clear any space on the hard drive.

Hi i am have had a lot of trouble emptying my trash. when i go to put something in there it asks from my password and the item goes off the screen, but this does not clear any space on the hard drive.

1. Triple-click the line below to select it:
~/.Trash
2. Right-click or control-click the highlighted line and select
Services ▹ Show Info
from the contextual menu. An Info dialog should open.
3. The dialog should show "You can read and write" in the Sharing & Permissions section. If that's not what it shows, click the padlock icon in the lower right corner of the window and enter your password when prompted. Use the plus- and minus-sign buttons to give yourself Read & Write access and "everyone" No Access. Delete any other entries in the access list.
4. In the General section, uncheck the box marked Locked if it's checked.
5. From the action menu (gear icon) at the bottom of the dialog, select Apply to enclosed items and confirm.
6. Close the Info window and test.

Can we create multiple billing document from delivery with single line item

can we create multiple billing document from delivery with single line item

Hi
Please check the link
[can v create multiple billing document from delivery with single line item]
and as Lakshmi said, check the forum before posting an issue.
Regards
AA

Status is not updated from delivery to sales order item.

Dear Folks,
One user created sales order with 10 line items and he created delivery and later he deleted line item 30 in that delivery document and with remaining 9 line item he done the PGI & Billing.Here what is the problem is the deleted line item in sales order status showing as completed and delivered quatity showing as 10.Status is not updated from delivery to sales order item.Please let me know how to resolve this?
Thanks & Regards,
murali.

Dear Murali,
Please go to VTLA transaction then select your delivery and order types after that go in to the details of the item level settings here you check field called Update document flow under Control data tab.
I hope it will help you,
Regards,
Murali.

Need join from OM to SR on item or so#

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