Need output of below query
WITH rcv_transactions
AS (SELECT 1001 TRANSACTIONS_ID,
-1 PARENT_TRANSACTION_ID,
'RECEIVE' TRANSACTION_TYPE,
NULL LPN_ID,
'LPN01' TRANSFER_LPN_ID
FROM dual
UNION ALL
SELECT 1002,
1001,
'DELIVER',
'LPN01',
'LPN01'
FROM dual
UNION ALL
SELECT 1003,
-1,
'RECEIVE',
NULL,
'LPN01'
FROM dual)
SELECT *
FROM rcv_transactions;
My output for the above query is
transactions_id parent_transaction_id transaction_type lpn_id transfer_lpn_id
1001 -1 receive lpn01
1002 1001 deliver lpn01 lpn01
1003 -1 receive lpn01
I want the output as below:
TRANSACTIONS_ID, PARENT_TRANSACTION_ID, TRANSACTION_TYPE, LPN_ID, TRANSFER_LPN_ID,
1003 -1 RECEIVE LPN01
i.e., I want the transactions id which are only 'receive' and not 'deliver' for the particular transfer_lpn_id
in the above scenario 1001 is received and delivered in 1002.
But 1003 is only received. so I need the output of 1003
WITH rcv_transactions AS (SELECT 1001 TRANSACTIONS_ID,
-1 PARENT_TRANSACTION_ID,
'RECEIVE' TRANSACTION_TYPE,
NULL LPN_ID,
'LPN01' TRANSFER_LPN_ID
FROM DUAL
UNION ALL
SELECT 1002,
1001,
'DELIVER',
'LPN01',
'LPN01'
FROM DUAL
UNION ALL
SELECT 1003,
-1,
'RECEIVE',
NULL,
'LPN01'
FROM DUAL)
SELECT *
FROM rcv_transactions rcv_out
WHERE rcv_out.transaction_type = 'RECEIVE'
AND NOT EXISTS
(SELECT 1
FROM rcv_transactions
WHERE parent_transaction_id = rcv_out.TRANSACTIONS_ID)
Similar Messages
-
Hi All,
Need Help on below Query.
Consider,
"test9" Table Data in COLUMN "Name" AS
Name
=====
'a'
'b'
'c'
'd'
'e'
I am writing a query as :
SELECT * FROM test9 WHERE Name IN ('a','b','c','d','e','f','g')
I want result set as , It should show data as -
'f'
'g'
i.e. data which does not exists in the table and which is give in in clause
Is it possible in a single query.You can put the data that is to be checked for into a table instead or an inline view, for example:
with t as
(select 'a' as c1 from dual
union all
select 'b' from dual
union all
select 'c' from dual
union all
select 'd' from dual
union all
select 'e' from dual)
select c1 from (select 'a' as c1 from dual
union all
select 'b' from dual
union all
select 'c' from dual
union all
select 'd' from dual
union all
select 'e' from dual
union all
select 'f' from dual
union all
select 'g' from dual)
minus
select c1 from t
C
f
g
2 rows selected. -
Need output like below mentioned format
Hi,
By using below query , iam getting output in the below formate as metioned
select
m.year "Year",
--decode(m.year,like '200%','a') "DG",
--decode(instr(m.year,'200'),0,Null,'Shallow Water <1000 Feet') "DG",
--decode(substr('Shallow Water <1000 Feet',1,1),'S','Shallow Water <1000 Feet') "DG1",
'Shallow Water <1000 Feet' as "Depth Group",
'Deep Water 1000-5000 Feet' as "Depth Group",
'Ultra Deep Water > 5000 Feet' as "Depth Group",
sum(decode(M.FLUID,'O',nvl(M.YEAR_TO_DATE,0))) "Ytd Oil" ,
from pden_monthly_prod m,pi_pden_well w,pden p
--- Make sure all necessary Table joins are done
where P.ENTITY=M.ENTITY
and p.entity = w.entity
---- define limitations by column values
and m.year between 2000 and 2012
and ((p.entity_type in ('LEASE','WELL') and p.province_state not in ('17','42') and p.pi_situation_cd <> 'F')
or (p.entity_type = 'ALLOCATED' and p.province_state in ('17','42') and p.pi_situation_cd <> 'F')
or (p.entity_type = 'WELL' and p.province_state = '42' and p.pi_situation_cd <> 'F')
or(p.pi_situation_cd = 'F'))
and m.fluid in ('O','CN','G','CG','OW','GW','LW','FW')
and nvl(w.water_depth,'0') <1000
--or w.water_depth between 1000 and 5000
--or w.water_depth >5000
--for Federal state only (FOS)
and P.PI_SITUATION_CD IN ('F','S')
and p.province_state in ('17','42','60','01')
group by m.year
,'Shallow Water <1000 Feet'
,'Deep Water 1000-5000 Feet'
,'Ultra Deep Water > 5000 Feet'
order by m.year
i am getting output is
Year Depth Group Depth Group Depth Group Ytd Oil
2000 a b c 200
2001 a b c 150
2002 a b c 110
2003 a b c 100
but i need output like the below format
Year Depth Group Ytd Oil
2000 a 200
2000 b 200
2000 c 200
2000Total 600
2001 a 150
2001 b 150
2001 c 150
2001Total 450
2002 a 110
2002 b 110
2002 c 110
2002Total 330
2003 a 100
2003 b 100
2003 c 100
2003Total 300
could you please help on this ?UNPIVOT is equal to:
with t1 as (select 'a' f1, 1 f2, 2 f3, 3 f4 from dual union all
select 'b', 4, 5, 6 from dual union all
select 'c', 7, 8, 9 from dual union all
select 'd', 10, 11, 12 from dual)
select a.f1, b.f,
case b.f
when 'F2' then a.f2
when 'F3' then a.f3
when 'F4' then a.f4
end res
from t1 a, (select 'F2' f from dual union all
select 'F3' f from dual union all
select 'F4' f from dual) b
order by 1, 2 -
WITH T1
AS (SELECT 7532 pkey,2 events,TO_DATE ('12/11/2012', 'mm/dd/yyyy') dt,'Dept' code FROM DUAL
UNION ALL
SELECT 8101,3,TO_DATE ('12/9/2013', 'mm/dd/yyyy'),'Emp' FROM DUAL
UNION ALL
SELECT 8102,4,TO_DATE ('12/16/2013', 'mm/dd/yyyy'),'Dept' FROM DUAL)
SELECT pkey, events, dt, code
FROM t1;
Output:
pkey events dt code
7532 2 12/11/2012 Dept
8101 3 12/9/2013 Emp
8102 4 12/16/2013 Dept
value column should be derived as below:_
Starting_letter_of_code+year_of_dt+week_of_year_in_dt+loop_sequence_of_event
for pkey 7532 value is derived as below
Starting letter of code is D
year of dt is 12
week of dt in year is 50
no of events are 2
so I should get two records for pkey 7532
i.e., D125001 and D125002
Expected output:
pkey events dt code value
7532 2 12/11/2012 Dept D125001
7532 2 12/11/2012 Dept D125002
8101 3 12/9/2013 Emp E134901
8101 3 12/9/2013 Emp E134902
8101 3 12/9/2013 Emp E134903
8102 4 12/16/2013 Dept D135001
8102 4 12/16/2013 Dept D135002
8102 4 12/16/2013 Dept D135003
8102 4 12/16/2013 Dept D135004
am currently getting output as
present output:
pkey events dt code value
7532 2 12/11/2012 Dept D1250
8101 3 12/9/2013 Emp E1349
8102 4 12/16/2013 Dept D1350
Query Used:
WITH T1
AS (SELECT 7532 pkey,2 events,TO_DATE ('12/11/2012', 'mm/dd/yyyy') dt,'Dept' code FROM DUAL
UNION ALL
SELECT 8101,3,TO_DATE ('12/9/2013', 'mm/dd/yyyy'),'Emp' FROM DUAL
UNION ALL
SELECT 8102,4,TO_DATE ('12/16/2013', 'mm/dd/yyyy'),'Dept' FROM DUAL)
SELECT pkey, events, dt, code,
NVL (REGEXP_SUBSTR (code,'(D)(ept)',1,1,'i',1),
REGEXP_SUBSTR (code,'(E)(mp)',1,1,'i',1)
|| TO_CHAR (dt, 'YY')
|| TO_CHAR (dt, 'WW')
val
FROM t1;Edited by: NSK2KSN on Dec 21, 2012 12:05 PMUsed Analytic Function 'ROW_NUMBER()' to get the consecutive row numbers inside a group.
please check this...
WITH T1
AS (SELECT 7532 pkey,2 events,TO_DATE ('12/11/2012', 'mm/dd/yyyy') dt,'Dept' code FROM DUAL
UNION ALL
SELECT 8101,3,TO_DATE ('12/9/2013', 'mm/dd/yyyy'),'Emp' FROM DUAL
UNION ALL
SELECT 8102,4,TO_DATE ('12/16/2013', 'mm/dd/yyyy'),'Dept' FROM DUAL
UNION ALL
SELECT 8101,3,TO_DATE ('12/9/2013', 'mm/dd/yyyy'),'Emp' FROM DUAL
UNION ALL
SELECT 8101,3,TO_DATE ('12/9/2013', 'mm/dd/yyyy'),'Emp' FROM DUAL
UNION ALL
SELECT 8102,4,TO_DATE ('12/16/2013', 'mm/dd/yyyy'),'Dept' FROM DUAL
UNION ALL
SELECT 8102,4,TO_DATE ('12/16/2013', 'mm/dd/yyyy'),'Dept' FROM DUAL
UNION ALL
SELECT 8102,4,TO_DATE ('12/16/2013', 'mm/dd/yyyy'),'Dept' FROM DUAL
UNION ALL
SELECT 8102,4,TO_DATE ('12/16/2013', 'mm/dd/yyyy'),'Dept' FROM DUAL)
SELECT pkey, events, dt, code,
substr(code,1,1)||
to_char(dt,'yy')||
to_char(dt,'ww')||
lpad(row_number() over (partition by pkey order by pkey),2,'0')
FROM t1;gives7532 2 12-11-2012 Dept D125001
8101 3 12-9-2013 Emp E134901
8101 3 12-9-2013 Emp E134902
8101 3 12-9-2013 Emp E134903
8102 4 12-16-2013 Dept D135001
8102 4 12-16-2013 Dept D135002
8102 4 12-16-2013 Dept D135003
8102 4 12-16-2013 Dept D135004
8102 4 12-16-2013 Dept D135005 -
Need output of a query in given xml format.
I have a table as
create table t_cases (case_id number, pros_seq number, case_lname varchar2(100),
day_phone number, night_phone number, intl_phone number);
where case_id and pros_seq is the compound primary key.
The insert script to insert the data in the table is
insert into t_cases values(1, 1, 'test', 12, 23, 34);
insert into t_cases values(1, 2, 'test', 56, 67, 78);
commit;
Now from this table I need to query and fetch the data in the following xml format.
<case REPEATINGTYPE="PageList">
<rowdata REPEATINGINDEX="1">
<caseid>1</caseid>
<prosseq>1</prosseq>
<PhoneNumbers REPEATINGTYPE="PageList">
<rowdata REPEATINGINDEX="1">
<CountryCode>12</CountryCode>
<Type>Day</Type>
</rowdata>
<rowdata REPEATINGINDEX="2">
<CountryCode>23</CountryCode>
<Type>Night</Type>
</rowdata>
<rowdata REPEATINGINDEX="3">
<CountryCode>34</CountryCode>
<Type>International</Type>
</rowdata>
</PhoneNumbers>
</rowdata>
<rowdata REPEATINGINDEX="2">
<caseid>1</caseid>
<prosseq>2</prosseq>
<PhoneNumbers REPEATINGTYPE="PageList">
<rowdata REPEATINGINDEX="1">
<CountryCode>56</CountryCode>
<Type>Day</Type>
</rowdata>
<rowdata REPEATINGINDEX="2">
<CountryCode>67</CountryCode>
<Type>Night</Type>
</rowdata>
<rowdata REPEATINGINDEX="3">
<CountryCode>78</CountryCode>
<Type>International</Type>
</rowdata>
</PhoneNumbers>
</rowdata>
</case>
Please let me know how to do this.Like this...
select XMLELEMENT( "case", XMLATTRIBUTES ('PageList' as "RepeatingType")
,xmlagg(
xmlelement("rowdata", xmlattributes(pros_seq as "RepeatingIndex")
,xmlelement("caseid", case_id)
,xmlelement("prosseq", pros_seq)
,xmlelement("PhoneNumbers", xmlattributes('PageList' as "RepeatingType")
,xmlelement("rowdata", xmlattributes(1 as "RepeatingIndex")
,xmlelement("CountryCode", day_phone)
,xmlelement("Type", 'Day')
,xmlelement("rowdata", xmlattributes(2 as "RepeatingIndex")
,xmlelement("CountryCode", night_phone)
,xmlelement("Type", 'Night')
,xmlelement("rowdata", xmlattributes(3 as "RepeatingIndex")
,xmlelement("CountryCode", intl_phone)
,xmlelement("Type", 'International')
as x
from t_cases -
Run BW query from R/3, need output file saved on application server
Hello all,
We are currently working on BI 7.0. Is there a way where we can run a BW query from R/3 by some program or tcode? We need to run the BW query and use the output of that query as an input to some other custom program in R/3.
If we can save the output file on application server than the R/3 program will pick up that file from there.
Is there any standard delivered functionality that will allow us to do that or how can we achieve this.
Can some help help with some suggestions or links?
Thanks in advance.Hi,
Refer the following threads:
[Calling BW Query from R/3;
[Saving Bex Report / query in BW App server;
Regards. -
How to execute the output of the below query automatically
Hi All,
I want to execute the output of the below query automatically, instead of manually copying it and execute.
select 'alter database ['+name+'] set recovery simple' from master.sys.databases where database_id > 4 and state_desc = 'online'
Please provide me a script to do this.
ThanK
KateEXEC sp_MSforeachdb N'ALTER DATABASE [?] SET recovery simple';--- This will set the recovery model for all the system database.The query provided by Vikash16, meets my requirement. Thank you.
-
Query needed for the below requirement
Hi,
I have three tables structures like below.
tableA - LINE_ID, VENDOR_ID,DEAL_SITE_ID
tableB - LINE_ID, DEAL_SITE_ID
tableC - DEAL_ID,VERSION, DEAL_SITE_ID
Now the requirement is I have to fetch all distinct VENDOR_ID from tableA with some given DEAL_ID (100001) and VERSION (1), only Problem is in tableA the rows which have LINE_ID will not have DEAL_SITE_ID and vice versa. I've used the below query for this purpose but wanted to know if there is any better solution.
select distinct VENDOR_ID from tableA where deal_site_id in
(select deal_site_id from tableC where deal_id = 100001 and snapshot_ver = 1)
UNION
select distinct VENDOR_ID from tableA where line_id in
(select line_id from tableB where deal_site_id in
(select deal_site_id from tableC where deal_id = 100001 and snapshot_ver = 1))
Regards,
Subhadeep
Edited by: sumajumd on Jul 17, 2012 2:33 AMTry regular joins (assuming column version should be snapshot_ver).
Like this (untested):
select tablea.vendor_id
from tablea
inner join tablec on (tablea.deal_site_id = tablec.deal_site_id)
where tablec.deal_id = 100001
and tablec.snapshot_ver = 1
union
select tablea.vendor_id
from tablea
inner join tableb on (tableb.line_id = tablea.line_id)
inner join tablec on (tableb.deal_site_id = tablec.deal_site_id)
where tablec.deal_id = 100001
and tablec.snapshot_ver = 1 -
Hi All
I am new to MDX language and need a MDX functions/query on the cube to get the required output, Given below is the scenario with the data.
I am maintaining the data in a table in dataMart with given structure. We have the data at day and weekly in a single table with granularity indicator and count is the measure group column. While loading the data in to mart table we are populaiting the week
Key from week table and Month key from month table and joining in the cube.
we need to calculate the inventory for a particular month. If a user selects a particular month the output would be count = 30 as a measure called Closed and count = 16 as a measure value called Open.
Need a MDX query to get output.
Granularity Count WeekKey MonthKey
Weekly 16
W1 M1
Weekly 17
W1 M1
Weekly 18
w1 M1
Weekly 19
W1 M1
Weekly 20
W1 M1
Weekly 21
W1 M1
Weekly 22
W1 M1
Weekly 23
w2 M1
Weekly 24
w2 M1
Weekly 25
w2 M1
Weekly 26
w2 M1
Weekly 27
w2 M1
Weekly 28
w2 M1
Weekly 29
w2 M1
Weekly 30
w2 M1
Weekly 16
w3 M1
Weekly 17
w3 M1
Weekly 18
w3 M1
Weekly 19
w3 M1
Weekly 20
w3 M1
Weekly 21
w3 M1
Weekly 22
w3 M1
Weekly 23
w4 M1
Weekly 24
w4 M1
Weekly 25
w4 M1
Weekly 26
w4 M1
Weekly 27
w4 M1
Weekly 28
w4 M1
Weekly 29
w4 M1
Weekly 30
w4 M1
Thanks in advanceHi Venkatesh,
According to your description, you need to count the members with conditions in a particular month, right?
In MDX, we can achieve the requirement by using Count and Filter function, I have tested it on AdventureWorks cube, the sample query below is for you reference.
with member [ConditionalCount]
as
count(filter([Date].[Calendar].[Month].&[2008]&[2].children,[Measures].[Internet Order Count]>50))
select {[Measures].[Internet Order Count],[ConditionalCount]} on 0,
[Date].[Calendar].[Date].members on 1
from
(select [Date].[Calendar].[Month].&[2008]&[2] on 0 from
[Adventure Works]
Reference
http://msdn.microsoft.com/en-us/library/ms144823.aspx
http://msdn.microsoft.com/en-us/library/ms146037.aspx
If this is not what you want, please elaborate your requirement, such as the detail structure of your cube, so that we can make further analysis.
Regards,
Charlie Liao
TechNet Community Support -
I need to pass a query in form of string to DBMS_XMLQUERY.GETXML package...the parameters to the query are date and varchar ..please help me build the string .Below is the query and the out put. ( the string is building fine except the parameters are with out quotes)
here is the procedure
create or replace
procedure temp(
P_MTR_ID VARCHAR2,
P_FROM_DATE IN DATE ,
P_THROUGH_DATE IN DATE ) AS
L_XML CLOB;
l_query VARCHAR2(2000);
BEGIN
l_query:= 'SELECT
a.s_datetime DATETIME,
a.downdate Ending_date,
a.downtime Ending_time,
TO_CHAR(ROUND(a.downusage,3),''9999999.000'') kWh_Usage,
TO_CHAR(ROUND(a.downcost,2),''$9,999,999.00'') kWh_cost,
TO_CHAR(ROUND(B.DOWNUSAGE,3),''9999999.000'') KVARH
FROM
(SELECT s_datetime + .000011574 s_datetime,
TO_CHAR(S_DATETIME ,''mm/dd/yyyy'') DOWNDATE,
DECODE(TO_CHAR(s_datetime+.000011574 ,''hh24:'
||'mi''), ''00:'
||'00'',''24:'
||'00'', TO_CHAR(s_datetime+.000011574,''hh24:'
||'mi'')) downtime,
s_usage downusage,
s_cost downcost
FROM summary_qtrhour
WHERE s_mtrid = '
||P_MTR_ID||
' AND s_mtrch = ''1''
AND s_datetime BETWEEN TO_DATE('
||P_FROM_DATE||
',''DD-MON-YY'') AND (TO_DATE('
||P_THROUGH_DATE||
',''DD-MON-YY'') + 1)
) a,
(SELECT s_datetime + .000011574 s_datetime,
s_usage downusage
FROM summary_qtrhour
WHERE s_mtrid = '
||P_MTR_ID||
' AND s_mtrch = ''2''
AND s_datetime BETWEEN TO_DATE('
||P_FROM_DATE||
',''DD-MON-YY'') AND (TO_DATE('
||P_THROUGH_DATE||
','' DD-MON-YY'') + 1)
) B
where a.S_DATETIME = B.S_DATETIME(+)';
SELECT DBMS_XMLQUERY.GETXML('L_QUERY') INTO L_XML FROM DUAL;
INSERT INTO NK VALUES (L_XML);
DBMS_OUTPUT.PUT_LINE('L_QUERY IS :'||L_QUERY);
END;
OUTPUT parameters are in bold (the issue is they are coming without single quotes otherwise th equery is fine
L_QUERY IS :SELECT
a.s_datetime DATETIME,
a.downdate Ending_date,
a.downtime Ending_time,
TO_CHAR(ROUND(a.downusage,3),'9999999.000') kWh_Usage,
TO_CHAR(ROUND(a.downcost,2),'$9,999,999.00') kWh_cost,
TO_CHAR(ROUND(B.DOWNUSAGE,3),'9999999.000') KVARH
FROM
(SELECT s_datetime + .000011574 s_datetime,
TO_CHAR(S_DATETIME ,'mm/dd/yyyy') DOWNDATE,
DECODE(TO_CHAR(s_datetime+.000011574 ,'hh24:mi'), '00:00','24:00', TO_CHAR(s_datetime+.000011574,'hh24:mi')) downtime,
s_usage downusage,
s_cost downcost
FROM summary_qtrhour
WHERE s_mtrid = N3165 AND s_mtrch = '1'
AND s_datetime BETWEEN TO_DATE(01-JAN-13,'DD-MON-YY') AND (TO_DATE(31-JAN-13,'DD-MON-YY') + 1)
) a,
(SELECT s_datetime + .000011574 s_datetime,
s_usage downusage
FROM summary_qtrhour
WHERE s_mtrid = N3165 AND s_mtrch = '2'
AND s_datetime BETWEEN TO_DATE(01-JAN-13,'DD-MON-YY') AND (TO_DATE(31-JAN-13,' DD-MON-YY') + 1)
) B
where a.S_DATETIME = B.S_DATETIME(+)The correct way to handle this is to use bind variables.
And use DBMS_XMLGEN instead of DBMS_XMLQUERY :
create or replace procedure temp (
p_mtr_id in varchar2
, p_from_date in date
, p_through_date in date
is
l_xml CLOB;
l_query VARCHAR2(2000);
l_ctx dbms_xmlgen.ctxHandle;
begin
l_query:= 'SELECT
a.s_datetime DATETIME,
a.downdate Ending_date,
a.downtime Ending_time,
TO_CHAR(ROUND(a.downusage,3),''9999999.000'') kWh_Usage,
TO_CHAR(ROUND(a.downcost,2),''$9,999,999.00'') kWh_cost,
TO_CHAR(ROUND(B.DOWNUSAGE,3),''9999999.000'') KVARH
FROM
(SELECT s_datetime + .000011574 s_datetime,
TO_CHAR(S_DATETIME ,''mm/dd/yyyy'') DOWNDATE,
DECODE(TO_CHAR(s_datetime+.000011574 ,''hh24:'
||'mi''), ''00:'
||'00'',''24:'
||'00'', TO_CHAR(s_datetime+.000011574,''hh24:'
||'mi'')) downtime,
s_usage downusage,
s_cost downcost
FROM summary_qtrhour
WHERE s_mtrid = :P_MTR_ID
AND s_mtrch = ''1''
AND s_datetime BETWEEN TO_DATE(:P_FROM_DATE,''DD-MON-YY'')
AND (TO_DATE(:P_THROUGH_DATE,''DD-MON-YY'') + 1)
) a,
(SELECT s_datetime + .000011574 s_datetime,
s_usage downusage
FROM summary_qtrhour
WHERE s_mtrid = :P_MTR_ID
AND s_mtrch = ''2''
AND s_datetime BETWEEN TO_DATE(:P_FROM_DATE,''DD-MON-YY'')
AND (TO_DATE(:P_THROUGH_DATE,'' DD-MON-YY'') + 1)
) B
where a.S_DATETIME = B.S_DATETIME(+)';
l_ctx := dbms_xmlgen.newContext(l_query);
dbms_xmlgen.setBindValue(l_ctx, 'P_MTR_ID', p_mtr_id);
dbms_xmlgen.setBindValue(l_ctx, 'P_FROM_DATE', to_char(p_from_date, 'DD-MON-YY'));
dbms_xmlgen.setBindValue(l_ctx, 'P_THROUGH_DATE', to_char(p_through_date, 'DD-MON-YY'));
l_xml := dbms_xmlgen.getXML(l_ctx);
dbms_xmlgen.closeContext(l_ctx);
insert into nk values (l_xml);
end; -
with t1 as
select 1406 cid, 21 nid, 121 loc, 'Page' attrib from dual
union all
select 1406, 21, 122, 'Page' from dual
union all
select 1406, 21, 123, 'Page' from dual
union all
select 1406, 21, 124, 'Page' from dual
union all
select 1406, 21, 125, 'Page' from dual
union all
select 1406, 24, 121, 'Page' from dual
union all
select 1406, 24, 121, 'Sizzler' from dual
union all
select 1407 cid, 25 nid, 121 loc, 'Page' attrib from dual
union all
select 1407, 25, 122, 'Page' from dual
union all
select 1407, 25, 123, 'Page' from dual
union all
select 1407, 25, 124, 'Page' from dual
union all
select 1407, 25, 125, 'Page' from dual
union all
select 1407, 20, 121, 'Page' from dual
union all
select 1407, 20, 121, 'Sizzler' from dual
Select * from t1;
Expected output :
1406 125 21 Page 1
1406 124 21 Page 1
1406 123 21 Page 1
1406 122 21 Page 1
1406 121 24 Page 1
1406 121 24 Sizzler 1
1407 121 20 Page 1
1407 121 20 Sizzler 1
1407 122 25 Page 1
1407 123 25 Page 1
1407 125 25 Page 1
1407 124 25 Page 1
I have written below query
For this quuery when order by is asc, am getting correct data set for 1407 and for 1406 expected result set is not comming
select cid,loc, nid, attrib, dense_rank() over (partition by cid, loc order by nid) from t1 order by cid, nid, attrib;
For this quuery when order by is asc, am getting correct data set for 1406 and for 1407 expected result set is not comming
select cid,loc, nid, attrib, dense_rank() over (partition by cid, loc order by nid desc) from t1 order by cid, nid, attrib;
Requirement
For the same cid, loc and attrib I want to show the record which is having different nodekey id
for example, for the same 1406, 121, Page I have two records with different nid 21 and 24 (as there are more number of rows with 21, I need in the output of a record with 24 instead of 21 and remaining should be same.
adv thx for your help
version : 11gr2Like this?
SQL> with ranked as
2 (
3 select cid,loc,nid,attrib,
4 row_number()
5 over(partition by cid,loc,attrib
6 order by cnt ) rn
7 from
8 (
9 select cid,nid,loc,attrib,
10 count(*) over(partition by nid) cnt
11 from t1
12 )
13 )
14 select cid,loc,nid,attrib,rn
15 from ranked
16 where rn= 1
17 order by cid,nid,loc desc;
CID LOC NID ATTRIB RN
1406 125 21 Page 1
1406 124 21 Page 1
1406 123 21 Page 1
1406 122 21 Page 1
1406 121 24 Sizzler 1
1406 121 24 Page 1
1407 121 20 Page 1
1407 121 20 Sizzler 1
1407 125 25 Page 1
1407 124 25 Page 1
1407 123 25 Page 1
1407 122 25 Page 1
12 rows selected.Edited by: jeneesh on Mar 14, 2013 1:16 PM
ORDER BY added -
How i can add document nu in below query
i want to add one field in below query
field is bkpf-xblnr
i want document number after d_text.
here d_text = 'Payment for'
CLEAR: tab_out-value,tab_out-name.
READ TABLE tab_out WITH KEY 'D_TEXT'.
tab_out-value = d_text.
MODIFY tab_out INDEX sy-tabix.
please help
thanks in advanced.hi help yar i m totaly new for this
i m pasting whole code here just see yar and where u changing please hight light that things
thanks yar
PROGRAM zfisp0001.
*& Subroutine pool ZFISP0001 *
*& Author: Rakesh Rao on 01.04.05 *
*& Modified by: Rakesh Rao on 15.07.2005 *
*& Description: This subroutine pool is called from Check and Payment *
*& Advice SAPScripts *
TABLES: itcsy.
TYPES: BEGIN OF t_itcsy.
INCLUDE STRUCTURE itcsy.
TYPES: END OF t_itcsy.
DATA: tab_in TYPE STANDARD TABLE OF t_itcsy WITH NON-UNIQUE
DEFAULT KEY INITIAL SIZE 0.
DATA: tab_out TYPE STANDARD TABLE OF t_itcsy WITH NON-UNIQUE
DEFAULT KEY INITIAL SIZE 0.
DATA: d_count(3) VALUE 0,
d_netamt_tot TYPE p DECIMALS 2,
d_tdsamt_tot TYPE p DECIMALS 2,
d_grossamt_tot TYPE p DECIMALS 2,
d_tdsamt TYPE p DECIMALS 2.
DATA flag.
DATA: bschl LIKE bseg-bschl.
DATA: shkzg LIKE bseg-shkzg.
clear: d_count,d_netamt_tot.
*& Form ZPAYMENT
text
--> p1 text
<-- p2 text
FORM zpayment TABLES tab_in STRUCTURE itcsy
tab_out STRUCTURE itcsy.
tables : bsak.
TYPES: imis_type_c20(20) TYPE c,
imis_type_c10(10) TYPE c.
DATA: l_intern TYPE imis_type_c20.
DATA: e_intern TYPE imis_type_c10.
DATA: i_extern TYPE imis_type_c10.
DATA: d_belnr(10),
D_VBLNR(10),
d_bukrs TYPE bseg-bukrs,
d_gjahr TYPE bseg-gjahr,
d_gjahr1 TYPE bseg-gjahr, " 15.07.2005 Rakesh
d_buzei TYPE bseg-buzei,
d_augbl TYPE bseg-augbl,
d_umskz TYPE bseg-umskz,
d_bschl TYPE bseg-bschl,
d_bktxt TYPE bkpf-bktxt,
d_budat(10),
d_rebzg TYPE bseg-rebzg,
D_SHKZG TYPE REGUP-SHKZG,
d_swnes TYPE regud-swnes,
d_netamt TYPE p DECIMALS 2,
d_tdsamt TYPE p DECIMALS 2,
d_discamt TYPE regud-wskto,
d_gross TYPE regud-wrbtr.
DATA: BEGIN OF t_bkpf,
bukrs TYPE bkpf-bukrs,
belnr TYPE bkpf-belnr,
gjahr TYPE bkpf-gjahr,
budat TYPE bkpf-budat,
bktxt TYPE bkpf-bktxt,
xblnr TYPE bkpf-xblnr,
END OF t_bkpf.
DATA: BEGIN OF t_bseg,
bukrs TYPE bseg-bukrs,
belnr TYPE bseg-belnr,
gjahr TYPE bseg-gjahr,
buzei TYPE bseg-buzei,
umskz TYPE bseg-umskz,
bschl TYPE bseg-bschl,
qbshb TYPE bseg-qbshb,
augbl TYPE bseg-augbl,
rebzg TYPE bseg-rebzg,
rebzj TYPE bseg-rebzj,
sgtxt TYPE bseg-sgtxt,
xref1 TYPE bseg-xref1,
ebeln TYPE bseg-ebeln,
shkzg type bseg-shkzg,
END OF t_bseg.
DATA: num VALUE ' ',
d_result VALUE ' '.
DATA: d_symbol VALUE '/',
d_text(11) VALUE 'Payment for'.
DATA: d_belnr1 LIKE bseg-belnr.
DATA: wa_payrq TYPE payrq. " 15.07.2005 Rakesh
18.05.2006
data : wa_belnr like bseg-belnr,wa_augbl like bseg-augbl.
18.05.2006
06.09.2006
data : d_other type p decimals 2.
Read incoming data
*break-point.
*zpayment.
CLEAR: d_belnr,d_bukrs,d_gjahr,d_result.
clear d_tdsamt.
Company code
CLEAR tab_in-value.
READ TABLE tab_in WITH KEY 'REGUP-BUKRS'.
d_bukrs = tab_in-value.
Document number
CLEAR tab_in-value.
READ TABLE tab_in WITH KEY 'REGUP-BELNR'.
wa_belnr = d_belnr(10) = tab_in-value(10).
Posting Key
CLEAR tab_in-value.
READ TABLE tab_in WITH KEY 'REGUP-BSCHL'.
d_bschl = tab_in-value.
Special G/L Indicator
CLEAR tab_in-value.
READ TABLE tab_in WITH KEY 'REGUP-UMSKZ'.
d_umskz = tab_in-value.
Fiscal year
CLEAR tab_in-value.
READ TABLE tab_in WITH KEY 'REGUP-GJAHR'.
d_gjahr = tab_in-value.
<-- 15.07.2005 Rakesh
Fiscal year1 - For Payment request case
CLEAR tab_in-value.
READ TABLE tab_in WITH KEY 'REGUD-GJAHR'.
d_gjahr1 = tab_in-value.
15.07.2005 Rakesh -->
Document item
CLEAR tab_in-value.
READ TABLE tab_in WITH KEY 'REGUP-BUZEI'.
d_buzei = tab_in-value.
Discount amount, if any
CLEAR tab_in-value.
READ TABLE tab_in WITH KEY 'REGUD-WSKTO'.
REPLACE ALL OCCURRENCES OF ',' IN tab_in-value WITH ' '.
d_discamt = tab_in-value.
Gross Amount
CLEAR tab_in-value.
READ TABLE tab_in WITH KEY 'REGUD-WRBTR'.
REPLACE ALL OCCURRENCES OF ',' IN tab_in-value WITH ' '.
d_gross = tab_in-value.
Gross Amount
CLEAR tab_in-value.
READ TABLE tab_in WITH KEY 'REGUD-WNETT'.
REPLACE ALL OCCURRENCES OF ',' IN tab_in-value WITH ' '.
d_netamt = tab_in-value.
Clearing document 18.05.2006
CLEAR tab_in-value.
READ TABLE tab_in WITH KEY 'REGUP-VBLNR'.
wa_augbl = tab_in-value.
DEBIT/CREDIT INDICATOR
CLEAR tab_in-value.
READ TABLE tab_in WITH KEY 'REGUP-SHKZG'.
d_SHKZG = tab_in-value(1).
IF d_netamt < 0 AND D_SHKZG = 'S'.
D_NETAMT = D_NETAMT * '-1'.
ENDIF.
Check document no. is clearing document than reset wnett = 0.
18.05.2006
select single * from bsak where augbl = wa_augbl
and bukrs = d_bukrs and gjahr = d_gjahr1.
if sy-subrc = 0 and wa_belnr = wa_augbl.
d_netamt = 0.
endif.
18.05.2006
Check if Down payment request
IF d_bschl = '39'.
This line item is not considered
d_result = 'X'.
ELSE.
Check if Down payment
IF d_bschl = '29'
and wa_augbl = wa_belnr. "18.05.2006
IF d_umskz EQ 'A'
OR d_umskz EQ 'B'
OR d_umskz EQ 'I'
OR d_umskz EQ 'M'
OR d_umskz EQ 'D'.
Put Document Number of the Payment Document value to 'd_belnr'
CLEAR tab_in-value.
READ TABLE tab_in WITH KEY 'REGUP-VBLNR'.
d_belnr = tab_in-value.
ENDIF.
ENDIF.
<--15.07.2005 Rakesh
Check if Payment request exists in 'payrq'
CLEAR wa_payrq.
Convert 'd_belnr' to 10 digits,if required
CLEAR: l_intern,e_intern.
CALL 'CONVERSION_EXIT_ALPHA_INPUT' ID 'INPUT' FIELD d_belnr
ID 'OUTPUT' FIELD l_intern.
e_intern = l_intern+10.
d_belnr1 = d_belnr.
CLEAR d_belnr.
d_belnr = e_intern.
SELECT SINGLE keyno augbl FROM payrq
INTO CORRESPONDING FIELDS OF wa_payrq
WHERE keyno = d_belnr.
IF sy-subrc = 0. " Yes
Take clearing document which is the required accounting document
d_belnr = wa_payrq-augbl.
Convert 'd_belnr' to 10 digits,if required
CLEAR: l_intern,e_intern.
CALL 'CONVERSION_EXIT_ALPHA_INPUT' ID 'INPUT' FIELD d_belnr
ID 'OUTPUT' FIELD l_intern.
e_intern = l_intern+10.
CLEAR d_belnr.
d_belnr = e_intern.
Assign 'd_gjahr1' to 'd_gjahr' as this is relevant here.
d_gjahr = d_gjahr1. " 15.07.2005 Rakesh
Get BSEG data
SELECT SINGLE bukrs belnr gjahr buzei augbl rebzg rebzj
sgtxt qbshb umskz bschl xref1 ebeln
FROM bseg INTO CORRESPONDING FIELDS OF t_bseg
WHERE bukrs EQ d_bukrs
AND belnr EQ d_belnr
AND gjahr EQ d_gjahr
AND buzei EQ d_buzei " not relevant
AND bschl EQ '25' " Posting key - Outgoing payment
AND koart EQ 'S' " G/L accounts
AND shkzg EQ 'S'. " Debit
ELSE. " No
For all other cases, we use this final logic, even though we have
taken d_belnr value from accounting doc no., in some earlier cases.
Put document number of the payment document(vblnr) value to 'd_belnr',
IF d_bschl = '29'
and wa_augbl <> wa_belnr. "18.05.2006
IF d_umskz EQ 'A'
OR d_umskz EQ 'B'
OR d_umskz EQ 'I'
OR d_umskz EQ 'M'
OR d_umskz EQ 'D'.
else.
CLEAR tab_in-value.
READ TABLE tab_in WITH KEY 'REGUP-VBLNR'.
d_belnr = tab_in-value.
endif.
else.
CLEAR tab_in-value.
READ TABLE tab_in WITH KEY 'REGUP-VBLNR'.
d_belnr = tab_in-value.
endif.
-->15.07.2005
Convert 'd_belnr' to 10 digits,if required
CLEAR: l_intern,e_intern.
CALL 'CONVERSION_EXIT_ALPHA_INPUT' ID 'INPUT' FIELD d_belnr
ID 'OUTPUT' FIELD l_intern.
e_intern = l_intern+10.
CLEAR d_belnr.
d_belnr = e_intern.
Get BSEG data
SELECT SINGLE bukrs belnr gjahr buzei augbl rebzg rebzj
sgtxt qbshb umskz bschl xref1 ebeln shkzg
FROM bseg INTO CORRESPONDING FIELDS OF t_bseg
WHERE bukrs EQ d_bukrs
AND belnr EQ d_belnr
AND gjahr EQ d_gjahr1
"changed by Bharat 15.04.2006 - d_gjahr1 contains payment doc fiscal yea
"r and d_gjahr contains invoice fiscal year
AND buzei EQ d_buzei "amisha 10-10-2005
AND bschl EQ '25' " Posting key - Outgoing payment
AND shkzg EQ 'S' "added by Bharat 17.04.2006
AND ( koart EQ 'K' OR koart EQ 'D').
<--15.07.2005 Rakesh
18.05.2006
in clearing document payment advice not consider TDS amount of
payment document
if wa_belnr <> wa_augbl and d_shkzg = 'S'.
t_bseg-qbshb = t_bseg-qbshb * '-1'.
d_netamt = d_netamt + t_bseg-qbshb.
t_bseg-qbshb = 0.
endif.
18.05.2006
ENDIF.
-->15.07.2005
Get corresponding BKPF data
If Down payment
IF d_bschl = '29'.
IF d_umskz EQ 'A'
OR d_umskz EQ 'B'
OR d_umskz EQ 'I'
OR d_umskz EQ 'M'
OR d_umskz EQ 'D'.
SELECT SINGLE bukrs belnr gjahr budat bktxt xblnr
FROM bkpf INTO CORRESPONDING FIELDS OF t_bkpf
WHERE bukrs EQ d_bukrs
AND belnr EQ d_belnr
AND gjahr EQ d_gjahr1.
"changed by Bharat 15.04.2006 - d_gjahr1 contains payment doc fiscal yea
"r and d_gjahr contains invoice fiscal year
ENDIF.
ELSE.
If Partial payment/On-account payment
IF t_bseg-augbl IS INITIAL.
On-Account case
IF t_bseg-augbl IS INITIAL.
IF t_bseg-rebzg IS INITIAL.
t_bseg-rebzg = t_bseg-belnr. " Payment Document Number
t_bseg-rebzj = t_bseg-gjahr. " Fiscal year
ENDIF.
ENDIF.
SELECT SINGLE bukrs belnr gjahr budat bktxt xblnr
FROM bkpf INTO CORRESPONDING FIELDS OF t_bkpf
WHERE bukrs EQ t_bseg-bukrs
AND belnr EQ t_bseg-rebzg
AND gjahr EQ t_bseg-rebzj.
ELSE.
FULL PAYMENT with Discount
clear d_tdsamt.
Following code added for GSPL by bharat06092006
if d_bukrs eq 'GSPL'.
DATA : V_TEXT(20) TYPE C.
V_TEXT = 'W%'.
SELECT SINGLE wrbtr FROM bseg
INTO d_tdsamt
WHERE bukrs EQ d_bukrs AND
belnr EQ d_belnr1 AND
gjahr EQ d_gjahr AND " Added by bharat on 10-04-2006 fiscal year
bschl EQ '50' AND
KTOSL EQ 'WIT' AND
QSSKZ NOT LIKE V_TEXT.
SELECT single wrbtr FROM bseg
INTO d_other
WHERE bukrs EQ d_bukrs AND
belnr EQ d_belnr1 AND
gjahr EQ d_gjahr AND " Added by bharat on 10-04-2006 fiscal year
bschl EQ '50' AND
KTOSL EQ 'WIT' AND
QSSKZ LIKE V_TEXT.
ELSE.
Added by bharat 06.09.2006
SELECT SINGLE wrbtr
FROM bseg INTO d_tdsamt
WHERE bukrs EQ d_bukrs
AND belnr EQ d_belnr1
AND gjahr EQ d_gjahr
" Added by bharat on 10-04-2006 fiscal year
AND bschl EQ '50' AND KTOSL EQ 'WIT'.
ENDIF.
SELECT SINGLE bukrs belnr gjahr budat bktxt xblnr
FROM bkpf INTO CORRESPONDING FIELDS OF t_bkpf
WHERE bukrs EQ d_bukrs
AND belnr EQ d_belnr
AND gjahr EQ d_gjahr1.
"changed by Bharat 15.04.2006 - d_gjahr1 contains payment doc fiscal yea
"r and d_gjahr contains invoice fiscal year
tab_in-value
*d_tdsamt_tot
ENDIF.
ENDIF.
IF sy-subrc = 0.
Sr. no. for Line items
d_count = d_count + 1.
ELSE.
Else, this line item is not considered
d_result = 'X'.
ENDIF.
ENDIF. " if d_bschl = '39'
Pass the output to the outgoing table 'tab_out', if 'd_result' is not
*set.
IF d_result = ' '.
Line count
CLEAR: tab_out-value,tab_out-name.
READ TABLE tab_out WITH KEY 'COUNT'.
tab_out-value = d_count.
MODIFY tab_out INDEX sy-tabix.
Result flag
CLEAR: tab_out-value,tab_out-name.
READ TABLE tab_out WITH KEY 'RESULT1'.
tab_out-value = d_result.
MODIFY tab_out INDEX sy-tabix.
Clearing document
CLEAR: tab_out-value,tab_out-name.
READ TABLE tab_out WITH KEY 'AUGBL'.
tab_out-value = t_bseg-augbl.
MODIFY tab_out INDEX sy-tabix.
IF d_bschl <> '29'.
On-Account case
IF t_bseg-augbl IS INITIAL.
IF t_bseg-rebzg IS INITIAL.
t_bseg-rebzg = t_bseg-belnr. " Payment Document Number
ENDIF.
ENDIF.
ELSE.
Payment document request
IF NOT t_bseg-ebeln IS INITIAL. " First preference
t_bseg-rebzg = t_bseg-ebeln.
ELSE.
t_bseg-rebzg = d_belnr.
ENDIF.
ENDIF.
Number of the Invoice the Transaction Belongs to
CLEAR: tab_out-value,tab_out-name.
READ TABLE tab_out WITH KEY 'REBZG'.
SHIFT t_bseg-rebzg LEFT DELETING LEADING num.
tab_out-value = t_bseg-rebzg.
MODIFY tab_out INDEX sy-tabix.
Document number - check use??
CLEAR: tab_out-value,tab_out-name.
READ TABLE tab_out WITH KEY 'BELNR'.
tab_out-value = d_belnr. " check!!
MODIFY tab_out INDEX sy-tabix.
Net amount
d_netamt = d_gross - d_discamt - t_bseg-qbshb.
Gross amount
d_gross = d_netamt + d_tdsamt + t_bseg-qbshb.
CLEAR: tab_out-value,tab_out-name.
READ TABLE tab_out WITH KEY 'NETAMT'.
tab_out-value = d_netamt.
SHIFT tab_out-value LEFT DELETING LEADING space.
MODIFY tab_out INDEX sy-tabix.
TDS Amount
IF t_bseg-qbshb IS INITIAL.
CLEAR: tab_out-value,tab_out-name.
READ TABLE tab_out WITH KEY 'TDSAMT'.
tab_out-value = d_tdsamt.
SHIFT tab_out-value LEFT DELETING LEADING space.
MODIFY tab_out INDEX sy-tabix.
Added by bharat 06.09.2006
CLEAR: tab_out-value,tab_out-name.
READ TABLE tab_out WITH KEY 'D_OTHER'.
tab_out-value = d_other.
SHIFT tab_out-value LEFT DELETING LEADING space.
MODIFY tab_out INDEX sy-tabix.
Added by bharat 06.09.2006
ELSE.
CLEAR: tab_out-value,tab_out-name.
READ TABLE tab_out WITH KEY 'TDSAMT'.
tab_out-value = t_bseg-qbshb.
SHIFT tab_out-value LEFT DELETING LEADING space.
MODIFY tab_out INDEX sy-tabix.
ENDIF.
*Calculate Total Net amount & TDS amount which is stored in Global
*memory and accessed later
from 'FORM Z_TOTAL_AMT'
d_netamt_tot = d_netamt_tot + d_netamt.
d_grossamt_tot = d_grossamt_tot + d_gross.
d_tdsamt_tot = d_tdsamt_tot + t_bseg-qbshb + d_tdsamt + d_other.
CLEAR: tab_OUT-value,tab_out-name.
READ TABLE tab_OUT WITH KEY 'NETAMT_TOT'.
tab_out-value = d_netamt_tot.
shift tab_out-value left deleting leading space.
MODIFY tab_out INDEX sy-tabix.
Document Header text
CLEAR: tab_out-value,tab_out-name.
READ TABLE tab_out WITH KEY 'BKTXT'.
IF d_bschl = '29'.
tab_out-value = t_bseg-sgtxt. " for down payment request
ELSE.
tab_out-value = t_bkpf-bktxt.
ENDIF.
MODIFY tab_out INDEX sy-tabix.
Reference Document Number - Header
CLEAR: tab_out-value,tab_out-name.
READ TABLE tab_out WITH KEY 'XBLNR'.
IF d_bschl = '29'.
tab_out-value = t_bseg-xref1. " for down payment request
ELSE.
tab_out-value = t_bkpf-xblnr.
ENDIF.
MODIFY tab_out INDEX sy-tabix.
Symbol '/'
CLEAR: tab_out-value,tab_out-name.
READ TABLE tab_out WITH KEY 'D_SYMBOL'.
tab_out-value = d_symbol.
MODIFY tab_out INDEX sy-tabix.
Text 'Payment for'
CLEAR: tab_out-value,tab_out-name.
READ TABLE tab_out WITH KEY 'D_TEXT'.
tab_out-value = d_text.
MODIFY tab_out INDEX sy-tabix.
CLEAR: tab_out-value,tab_out-name.
READ TABLE tab_out WITH KEY 'D_TEXT'.
tab_out-value = d_text.
tab_out-xblnr = t_bkpf-xblnr.
MODIFY tab_out by bkpf-xblnr INDEX sy-tabix.
Posting date
CLEAR d_budat.
CALL FUNCTION 'CONVERT_DATE_TO_EXTERNAL'
EXPORTING
date_internal = t_bkpf-budat
IMPORTING
date_external = d_budat
EXCEPTIONS
date_internal_is_invalid = 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.
CLEAR: tab_out-value,tab_out-name.
READ TABLE tab_out WITH KEY 'BUDAT'.
tab_out-value = d_budat.
MODIFY tab_out INDEX sy-tabix.
ELSE.
Result flag
CLEAR: tab_out-value,tab_out-name.
READ TABLE tab_out WITH KEY 'RESULT1'.
tab_out-value = d_result.
MODIFY tab_out INDEX sy-tabix.
ENDIF.
d_gross = d_netamt + d_tdsamt + t_bseg-qbshb.
CLEAR: tab_out-value,tab_out-name.
READ TABLE tab_out WITH KEY 'GROSSAMT'.
tab_out-value = d_gross.
SHIFT tab_out-value LEFT DELETING LEADING space.
MODIFY tab_out INDEX sy-tabix.
ENDFORM. " ZPAYMENT
*& Form zamtwords
text - If only 'Net Amount' is required
--> p1 text
<-- p2 text
FORM zamtwords TABLES tab_in STRUCTURE itcsy
tab_out STRUCTURE itcsy.
DATA: d_swnet TYPE regud-swnes, " take character format type
d_swnet1 TYPE bseg-dmbtr.
d_words(160),
d_words1(80),
d_words2(80).
<-- 21.05.2005
DATA: d_words(160),
d_words1(80) TYPE c,
d_words2(80) TYPE c.
DATA: len TYPE i.
<-- 21.05.2005
*zamtwords
CLEAR tab_in-value.
READ TABLE tab_in WITH KEY 'REGUD-SWNET'.
d_swnet = tab_in-value.
REPLACE ALL OCCURRENCES OF '*' IN d_swnes WITH ' '.
REPLACE ALL OCCURRENCES OF ',' IN d_swnet WITH ' '.
d_swnet1 = d_swnet.
CLEAR d_swnet.
PERFORM z_conv_amt USING d_swnet1 CHANGING d_swnet.
Return 'SWNET1' without commas
CLEAR: tab_out-value,tab_out-name.
READ TABLE tab_out WITH KEY 'SWNET1'.
d_swnet = d_swnet1.
tab_out-value = d_swnet.
MODIFY tab_out INDEX sy-tabix.
Amount in Indian currency format
CALL FUNCTION 'Z_SPELL_AMOUNT_INR'
EXPORTING
amount = d_swnet1
IMPORTING
rupees_str = d_words.
Adjust 'd_words' left aligned
SHIFT d_words LEFT DELETING LEADING space.
<-- 21.05.2005
Split 'd_words' into 'd_words1' and 'd_words2'
since 'DEFINE' in SAPScript displays maximum 80 characters
d_words1 = d_words(80).
d_words2 = d_words+80(80).
*CALL FUNCTION 'C147_STRING_SPLIT_AT_POSITION'
EXPORTING
i_string = d_words
i_position = 80
IMPORTING
E_HEAD = d_words1
E_TAIL = d_words2.
len = STRLEN( d_words ).
Only 80 characters can be passed to one SAPScript symbol
Split 'd_words' into 'd_words1' and 'd_words2'
since 'DEFINE' in SAPScript displays maximum 80 characters
Check if string split is required
IF len > 80.
d_words1 = d_words(80). " First 80
d_words2 = d_words+80(80). " Next 80
Introduce an initial space in 'd_words2' if 80th character in
'd_words1' is space, as this space is not considered when 'd_words1'
value is passed to the SAPScript, since we need proper spacing
between 'd_words1' and 'd_words2' in the Cheque layout.
IF d_words1+79(1) = ' '.
SHIFT d_words2 RIGHT BY 1 PLACES.
ENDIF.
ELSE.
d_words1 = d_words.
d_words2 = space.
ENDIF.
21.05.2005 -->
Amount in words1
CLEAR: tab_out-value,tab_out-name.
READ TABLE tab_out WITH KEY 'WORDS'.
tab_out-value = d_words1.
MODIFY tab_out INDEX sy-tabix.
Amount in words2
CLEAR: tab_out-value,tab_out-name.
READ TABLE tab_out WITH KEY 'WORDS1'.
tab_out-value = d_words2.
MODIFY tab_out INDEX sy-tabix.
ENDFORM. " zamtwords
*& Form z_address
text
--> p1 text
<-- p2 text
FORM z_address TABLES tab_in STRUCTURE itcsy
tab_out STRUCTURE itcsy.
DATA d_bukrs TYPE bseg-bukrs.
DATA: t_t001 TYPE t001,
t_adrc TYPE adrc.
CLEAR: tab_in-value,t_t001,t_adrc.
READ TABLE tab_in WITH KEY 'REGUP-BUKRS'.
d_bukrs = tab_in-value.
CALL FUNCTION 'K_READ_T001'
EXPORTING
i_bukrs = d_bukrs
IMPORTING
e_t001 = t_t001
EXCEPTIONS
not_found = 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.
ELSE.
CALL FUNCTION 'RTP_US_DB_ADRC_READ'
EXPORTING
i_address_number = t_t001-adrnr
I_NATION = ' '
I_READ_DB =
IMPORTING
e_adrc = t_adrc
EXCEPTIONS
not_found = 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.
CLEAR: tab_out-value,tab_out-name.
READ TABLE tab_out WITH KEY 'ADRC-NAME1'.
tab_out-value = t_adrc-name1.
MODIFY tab_out INDEX sy-tabix.
CLEAR: tab_out-value,tab_out-name.
READ TABLE tab_out WITH KEY 'ADRC-STREET'.
tab_out-value = t_adrc-street.
MODIFY tab_out INDEX sy-tabix.
CLEAR: tab_out-value,tab_out-name.
READ TABLE tab_out WITH KEY 'ADRC-CITY1'.
tab_out-value = t_adrc-city1.
MODIFY tab_out INDEX sy-tabix.
CLEAR: tab_out-value,tab_out-name.
READ TABLE tab_out WITH KEY 'ADRC-POST_CODE1'.
tab_out-value = t_adrc-post_code1.
MODIFY tab_out INDEX sy-tabix.
ENDIF.
ENDFORM. " z_address
*& Form z_total_amt
text
--> p1 text
<-- p2 text
FORM z_total_amt TABLES tab_in STRUCTURE itcsy
tab_out STRUCTURE itcsy.
CLEAR: tab_out-value,tab_out-name.
READ TABLE tab_out WITH KEY 'NETAMT_TOT'.
tab_out-value = d_netamt_tot.
SHIFT tab_out-value LEFT DELETING LEADING space.
MODIFY tab_out INDEX sy-tabix.
CLEAR: tab_out-value,tab_out-name.
READ TABLE tab_out WITH KEY 'TDSAMT_TOT'.
tab_out-value = d_tdsamt_tot.
SHIFT tab_out-value LEFT DELETING LEADING space.
MODIFY tab_out INDEX sy-tabix.
CLEAR: tab_out-value,tab_out-name.
READ TABLE tab_out WITH KEY 'GROSSAMT_TOT'.
tab_out-value = d_grossamt_tot.
SHIFT tab_out-value LEFT DELETING LEADING space.
MODIFY tab_out INDEX sy-tabix.
ENDFORM. " z_total_amt
*& Form Z_NET_AMT
text
-->TAB_IN text
-->TAB_OUT text
FORM z_net_amt TABLES tab_in STRUCTURE itcsy
tab_out STRUCTURE itcsy.
TYPES: imis_type_c20(20) TYPE c,
imis_type_c10(10) TYPE c.
DATA: l_intern TYPE imis_type_c20.
DATA: e_intern TYPE imis_type_c10.
DATA: i_extern TYPE imis_type_c10.
DATA: d_belnr(10),
d_bukrs TYPE bseg-bukrs,
d_gjahr TYPE bseg-gjahr,
d_umskz TYPE bseg-umskz,
d_bschl TYPE bseg-bschl,
d_dmbtr1 TYPE bseg-dmbtr,
d_dmbtr(17). "prb16052006
d_dmbtr1 like regud-swnes. "prb16052006
DATA d_amt TYPE char18.
DATA: BEGIN OF t_bseg OCCURS 10,
bukrs TYPE bseg-bukrs,
belnr TYPE bseg-belnr,
gjahr TYPE bseg-gjahr,
buzei TYPE bseg-buzei,
dmbtr TYPE bseg-dmbtr,
wrbtr TYPE bseg-wrbtr,
umskz TYPE bseg-umskz,
bschl TYPE bseg-bschl,
qbshb TYPE bseg-qbshb,
NEbtR TYPE BSEG-nebtr, "prb13052006
END OF t_bseg.
<-- 21.05.2005
DATA: d_words(160),
d_words1(80) TYPE c,
d_words2(80) TYPE c.
DATA: len TYPE i.
<-- 21.05.2005
DATA wa_payrq TYPE payrq. " 15.07.2005 Rakesh
Read incoming data
CLEAR: d_belnr,d_bukrs,d_gjahr.
Company code
CLEAR tab_in-value.
READ TABLE tab_in WITH KEY 'REGUP-BUKRS'.
d_bukrs = tab_in-value.
Document number
CLEAR tab_in-value.
READ TABLE tab_in WITH KEY 'REGUP-BELNR'.
d_belnr(10) = tab_in-value(10).
Posting Key
CLEAR tab_in-value.
READ TABLE tab_in WITH KEY 'REGUP-BSCHL'.
d_bschl = tab_in-value.
Special G/L Indicator
CLEAR tab_in-value.
READ TABLE tab_in WITH KEY 'REGUP-UMSKZ'.
d_umskz = tab_in-value.
Fiscal Year
CLEAR tab_in-value.
READ TABLE tab_in WITH KEY 'REGUD-GJAHR'. " Note
CHECK sy-subrc = 0.
d_gjahr = tab_in-value.
Check if Down payment
IF d_bschl = '29'.
IF d_umskz EQ 'A'
OR d_umskz EQ 'B'
OR d_umskz EQ 'I'
OR d_umskz EQ 'M'
OR d_umskz EQ 'D'.
Put Document Number of the Payment Document value to 'd_belnr'
CLEAR tab_in-value.
READ TABLE tab_in WITH KEY 'REGUP-VBLNR'.
d_belnr = tab_in-value.
ENDIF.
ENDIF.
Check if Down payment request
IF d_bschl = '39'.
Put Document Number of the Payment Document value to 'd_belnr'
CLEAR tab_in-value.
READ TABLE tab_in WITH KEY 'REGUP-VBLNR'.
d_belnr = tab_in-value.
ENDIF.
<--15.07.2005 Rakesh
Check if Payment request exists in 'payrq'
CLEAR wa_payrq.
Convert 'd_belnr' to 10 digits,if required
CLEAR: l_intern,e_intern.
CALL 'CONVERSION_EXIT_ALPHA_INPUT' ID 'INPUT' FIELD d_belnr
ID 'OUTPUT' FIELD l_intern.
e_intern = l_intern+10.
CLEAR d_belnr.
d_belnr = e_intern.
SELECT SINGLE keyno augbl FROM payrq
INTO CORRESPONDING FIELDS OF wa_payrq
WHERE keyno = d_belnr.
IF sy-subrc = 0. " Yes
Take clearing document which is the required accounting document
d_belnr = wa_payrq-augbl.
Convert 'd_belnr' to 10 digits,if required
CLEAR: l_intern,e_intern.
CALL 'CONVERSION_EXIT_ALPHA_INPUT' ID 'INPUT' FIELD d_belnr
ID 'OUTPUT' FIELD l_intern.
e_intern = l_intern+10.
CLEAR d_belnr.
d_belnr = e_intern.
Get BSEG data
SELECT bukrs belnr gjahr buzei augbl rebzg rebzj sgtxt dmbtr wrbtr
qbshb nebtr
FROM bseg INTO CORRESPONDING FIELDS OF TABLE t_bseg
WHERE bukrs EQ d_bukrs
AND belnr EQ d_belnr
AND gjahr EQ d_gjahr
AND buzei EQ d_buzei
AND bschl EQ '25'
AND koart EQ 'S' " G/L accounts
AND shkzg EQ 'S'. " Debit
ELSE. " No
For all other cases, we use this final logic, even though we have
taken d_belnr value from accounting doc no., in some earlier cases.
Put document number of the payment document(vblnr) value to 'd_belnr',
CLEAR tab_in-value.
READ TABLE tab_in WITH KEY 'REGUP-VBLNR'.
d_belnr = tab_in-value.
-->15.07.2005
Convert 'd_belnr' to 10 digits.
CLEAR: l_intern,e_intern.
CALL 'CONVERSION_EXIT_ALPHA_INPUT' ID 'INPUT' FIELD d_belnr
ID 'OUTPUT' FIELD l_intern.
e_intern = l_intern+10.
CLEAR d_belnr.
d_belnr = e_intern.
*BSEG - PARTIAL PAYMT/FULL PAYMT WT DISC - Get Total Amount without Bank
*charges
SELECT bukrs belnr gjahr buzei augbl rebzg rebzj sgtxt dmbtr wrbtr
qbshb bschl NEBTR
FROM bseg INTO CORRESPONDING FIELDS OF TABLE t_bseg
WHERE bukrs EQ d_bukrs
AND belnr EQ d_belnr
AND gjahr EQ d_gjahr
AND buzei EQ d_buzei
AND bschl EQ '25'
AND ( koart EQ 'K' OR koart EQ 'D' ).
<--15.07.2005 Rakesh
ENDIF.
-->20.10.2005 By Yogesh.
CLEAR d_dmbtr.
IF sy-subrc = 0.
LOOP AT t_bseg.
d_dmbtr = d_dmbtr + t_bseg-dmbtr - t_bseg-qbshb.
SELECT SINGLE shkzg INTO (shkzg) FROM tbsl
WHERE bschl = t_bseg-bschl.
*BREAK-POINT.
*******prb13052
IF shkzg = 'S'.
d_dmbtr = d_dmbtr + t_bseg-wrbtr - t_bseg-qbshb.
ELSEIF shkzg = 'H'.
d_dmbtr = d_dmbtr - t_bseg-wrbtr - t_bseg-qbshb.
ENDIF.
IF shkzg = 'S'.
d_dmbtr = d_dmbtr + t_bseg-nebtr." - t_bseg-qbshb.
ELSEIF shkzg = 'H'.
if t_bseg-nebtr <> ''.
d_dmbtr = d_dmbtr - t_bseg-nebtr." - t_bseg-qbshb.
else.
d_dmbtr = d_dmbtr - t_bseg-wrbtr." - t_bseg-qbshb.
endif.
ENDIF.
*tables: reguh, payr.
select single * from reguh where zbukr = d_bukrs
and vblnr = d_belnr
and LAUFD+6(4) = d_gjahr.
*select single * from payr where zbukr = d_bukrs
*and vblnr = d_belnr
*and hbkid = reguh-hbkid
*and hktid = reguh-hktid.
*d_dmbtr = payr-rwbtr.
*if d_dmbtr < 0.
*d_dmbtr = d_dmbtr * ( -1 ).
*endif.
CLEAR tab_in-value.
READ TABLE tab_in WITH KEY 'REGUD-SWNES'.
d_DMBTR = tab_in-value.
translate d_dmbtr using '* '.
translate d_dmbtr using ', '.
condense d_dmbtr no-gaps.
d_dmbtr1 = d_dmbtr.
*******prb13052
ENDLOOP.
PERFORM z_conv_amt USING d_dmbtr CHANGING d_amt.
*Pass the Net Amount output to the outgoing table tab_out-name =
*'NETAMT_TOT'.
CLEAR: tab_out-value,tab_out-name.
READ TABLE tab_out WITH KEY 'NETAMT_TOT'.
tab_out-value = d_amt.
" For inserting '*' ahead of value
SHIFT tab_out-value LEFT DELETING LEADING space. """"????IMP
MODIFY tab_out INDEX sy-tabix.
Get the Amount in words for Indian currency
Can also use the FM 'HR_IN_CHG_INR_WRDS'
CALL FUNCTION 'Z_SPELL_AMOUNT_INR'
EXPORTING
amount = d_dmbtr1
IMPORTING
rupees_str = d_words.
Shift left since above Function Module introduces an initial space
SHIFT d_words LEFT DELETING LEADING space.
<-- 21.05.2005
*CALL FUNCTION 'C147_STRING_SPLIT_AT_POSITION'
EXPORTING
i_string = d_words
i_position = 80
IMPORTING
E_HEAD = d_words1
E_TAIL = d_words2.
len = STRLEN( d_words ).
Only 80 characters can be passed to one SAPScript symbol
Split 'd_words' into 'd_words1' and 'd_words2'
since 'DEFINE' in SAPScript displays maximum 80 charact -
Need help. Making query faster.
Hello SQL Oracle Expert.
Need Help of below SQL.
The Query Takes 60second to process.
What do i need to do to make it faster.
Thanks.
Indexing on a and b. total Record of 20milion. Using Oracle 10g.
Testing query using SQLtool.
Hope there is someone who can help. :D
SELECT
FROM
( SELECT
xxx.*, rownum rnum
FROM
( SELECT
a,b,c
FROM
( SELECT
a,b,c
FROM
table_a
LEFT JOIN table_b
ON table_a.a = table_b.x
UNION
SELECT
a,b,c
FROM
table_c
WHERE
table_c.c NOT IN ('19','20','52','53','10')
UNION
SELECT
a,b,c
FROM
table_d
WHERE
table_d.c NOT IN ('19','20','52','53','10')
LEFT JOIN table_e
ON a = table_e.a AND c = table_e.c AND SUBSTR(b,23,8) = to_char(table_e.b,'YYYYMMDD')
WHERE
b BETWEEN To_Date('01/05/2009 000000','DD/MM/YYYY HH24MISS') AND To_Date(
'01/06/2009 235959', 'DD/MM/YYYY HH24MISS') AND (a LIKE '%W%')
ORDER BY
2 ASC
xxx
WHERE
rownum <= 20
WHERE
rnum >= 1Hello,
How about you generate an execution plan and post its output here, beside oracle version and OS?
sqlplus username/password
sql>set autotrace traceonly;
sql>set lines 400;
sql>set timi on;
sql>@myquery.sql
#myquery.sql
SELECT *
FROM (SELECT xxx.*, ROWNUM rnum
FROM ( SELECT a, b, c
FROM (SELECT a, b, c
FROM table_a
LEFT JOIN
table_b
ON table_a.a = table_b.x
UNION
SELECT a, b, c
FROM table_c
WHERE table_c.c NOT IN
('19', '20', '52', '53', '10')
UNION
SELECT a, b, c
FROM table_d
WHERE table_d.c NOT IN
('19', '20', '52', '53', '10'))
LEFT JOIN
table_e
ON a = table_e.a AND c = table_e.c
AND SUBSTR (b, 23, 8) =
TO_CHAR (table_e.b, 'YYYYMMDD')
WHERE b BETWEEN TO_DATE ('01/05/2009 000000',
'DD/MM/YYYY HH24MISS')
AND TO_DATE ('01/06/2009 235959',
'DD/MM/YYYY HH24MISS')
AND (a LIKE '%W%')
ORDER BY 2 ASC) xxx
WHERE ROWNUM <= 20)
WHERE rnum >= 1h3. Also post your code or output between \ tags to preserve formatting
your code or output goes here
\Regards
OrionNet
Regards -
Procedure to save the output of a query into excel file or flat file
Procedure to save the output of a query into excel file or flat file
I want to store the output of my query into a file and then export it from sql server management studio to a desired location using stored procedure.
I have run the query --
DECLARE @cmd VARCHAR(255)
SET @cmd = 'bcp "select * from dbo.test1" queryout "D:\testing2.xlsx;" -U "user-PC\user" -P "" -c '
Exec xp_cmdshell @cmd
error message--
SQLState = 28000, NativeError = 18456
Error = [Microsoft][SQL Server Native Client 10.0][SQL Server]Login failed for user 'user-PC\user'.
NULL
Goel.AmanHello,
-T:
Specifies that the bcp utility connects to SQL Server with a trusted connection using integrated security. The security credentials of the network user,
login_id, and password are not required. If
–T is not specified, you need to specify
–U and –P to successfully log in.
-U:
Specifies the login ID used to connect to SQL Server.
Note: When the bcp utility is connecting to SQL Server with a trusted connection using integrated security, use the
-T option (trusted connection) instead of the
user name and password combination
I would suggest you take a look at the following article:
bcp Utility: http://technet.microsoft.com/en-us/library/ms162802.aspx
A similar thread regarding this issue:
http://social.msdn.microsoft.com/Forums/sqlserver/en-US/b450937f-0ef5-427a-ae3b-115335c0d83c/bcp-connection-error-sqlstate-28000-nativeerror-18456?forum=sqldataaccess
Regards,
Elvis Long
TechNet Community Support -
Help needed in writing a query
Hi all,
Following is the structure of my table.
Data
Key Number
Id Number
Value varchar2(100)
activity_name varchar2(100)
Creation_Date Date
Eval_Point varchar2(100)
In the above table Id is the primary key.
The column eval_point holds only two types of entries 'activation' or 'completion'
The activity_name column holds the name of the activity.
The sample entries in the table are as follows
Key Value activity_name Creation_Date Id Eval_Point
260002 XXX assign_1 2007-09-21 16:58:41.920000 951 activation
260002 XXX assign_1 2007-09-21 16:58:43.392000 953 completion
260002 XXX assign_2 2007-09-21 16:59:03.732000 956 activation
260002 XXX assign_2 2007-09-21 16:59:04.112000 954 completion
260002 XXX assign_3 2007-09-21 16:59:24.331000 958 activation
260002 XXX assign_3 2007-09-21 16:59:24.421000 957 completion
i need to write a query which gives me data in the following format
value id start_date end_date
XXX YYY 2007-09-21 16:58:41.920000 2007-09-21 16:58:43.392000
where start_date is the creation date of the 'activation' and end_date is the creation_date of 'completion'.
Can somebody help?
-thanks
lavanyahello all,
I would like to re frame my question.
this is the output of the base query
select id,instance_key,sensor_target,activity_sensor,creation_date,eval_point from bpel_variable_sensor_values where instance_key=260002;
953 260002 Assign_1 952 2007-09-21 16:58:43.392000 completion
951 260002 Assign_1 952 2007-09-21 16:58:41.920000 activation
956 260002 Assign_2 955 2007-09-21 16:59:03.732000 activation
954 260002 Assign_2 955 2007-09-21 16:59:04.112000 completion
958 260002 Assign_3 959 2007-09-21 16:59:24.331000 activation
957 260002 Assign_3 959 2007-09-21 16:59:24.421000 completion
962 260002 Assign_4 960 2007-09-21 16:59:44.741000 completion
961 260002 Assign_4 960 2007-09-21 16:59:44.640000 activation
964 260002 Assign_5 965 2007-09-21 17:00:05.290000 completion
963 260002 Assign_5 965 2007-09-21 17:00:04.950000 activation
I am trying out this query
select a.instance_key,a.creation_date,b.creation_date,a.id
from bpel_variable_sensor_values a, bpel_variable_sensor_values b
where a.instance_key=b.instance_key
and a.instance_key=260002
and a.eval_point='activation'
and b.eval_point='completion'
and i am getting 25 entries i.e a cartesian product of a.creation_date
260002 2007-09-21 16:58:41.920000 2007-09-21 16:58:43.392000 951
260002 2007-09-21 16:58:41.920000 2007-09-21 16:59:04.112000 951
260002 2007-09-21 16:58:41.920000 2007-09-21 16:59:24.421000 951
260002 2007-09-21 16:58:41.920000 2007-09-21 16:59:44.741000 951
260002 2007-09-21 16:58:41.920000 2007-09-21 17:00:05.290000 951
260002 2007-09-21 16:59:03.732000 2007-09-21 16:58:43.392000 956
260002 2007-09-21 16:59:03.732000 2007-09-21 16:59:04.112000 956
260002 2007-09-21 16:59:03.732000 2007-09-21 16:59:24.421000 956
260002 2007-09-21 16:59:03.732000 2007-09-21 16:59:44.741000 956
260002 2007-09-21 16:59:03.732000 2007-09-21 17:00:05.290000 956
260002 2007-09-21 16:59:24.331000 2007-09-21 16:58:43.392000 958
260002 2007-09-21 16:59:24.331000 2007-09-21 16:59:04.112000 958
260002 2007-09-21 16:59:24.331000 2007-09-21 16:59:24.421000 958
260002 2007-09-21 16:59:24.331000 2007-09-21 16:59:44.741000 958
260002 2007-09-21 16:59:24.331000 2007-09-21 17:00:05.290000 958
260002 2007-09-21 16:59:44.640000 2007-09-21 16:58:43.392000 961
260002 2007-09-21 16:59:44.640000 2007-09-21 16:59:04.112000 961
260002 2007-09-21 16:59:44.640000 2007-09-21 16:59:24.421000 961
260002 2007-09-21 16:59:44.640000 2007-09-21 16:59:44.741000 961
260002 2007-09-21 16:59:44.640000 2007-09-21 17:00:05.290000 961
260002 2007-09-21 17:00:04.950000 2007-09-21 16:58:43.392000 963
260002 2007-09-21 17:00:04.950000 2007-09-21 16:59:04.112000 963
260002 2007-09-21 17:00:04.950000 2007-09-21 16:59:24.421000 963
260002 2007-09-21 17:00:04.950000 2007-09-21 16:59:44.741000 963
260002 2007-09-21 17:00:04.950000 2007-09-21 17:00:05.290000 963
can soembody help me to reduce these to 5 rows.
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