Need Select  Query

hi,
   Need Select  Query for this...
12.     Check if the document category TVLK-VBTYP = ‘7’ where TVLK-LFART = LIKP-LFART (Delivery Type) then this is and Inbound Delivery for a purchase order.
13.     Check the value of field Shipment External ID#1 (VTTK-EXTI1) is not initial then check the BOL Data Format. If not VICSBOL then set the variable LI_INBVICS = ‘N’. and  assign Shipment External ID#1 to Shipment External ID#2 i. e VTTK-EXTI2 = VTTK-EXTI1. and  Check the TMS  BOL Format. If VICSBOL then set LI_INBVICS = ‘Y’ .

Hi,
1)
IF TVLK-VBTYP = ‘7’ and TVLK-LFART = LIKP-LFART.
Inbound Is for a Purchase order.
ELSE.
Inbound Is not for a Purchase order.
Endif.
2)
IF not VTTK-EXTI1 is initial.
IF BOL DATA <> VICSBOL.
LI_INBVICS = ‘N’.
VTTK-EXTI2 = VTTK-EXTI1
else if BOL DATA <> VICSBOL.
LI_INBVICS = ‘Y’
Endif.
endif.
endif.

Similar Messages

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    Hi,
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    EmpID Role
    1 Role1
    2 Role2
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    Mohan

    Mohan,
    Can you check if this answers your requirement:
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    Create Table #EmpRoles
    (EMPID int,Designation varchar(50))
    Create Table #LatestRoles
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    Insert into #EmpIDs values (1)
    Insert into #EmpIDs values (2)
    Insert into #EmpIDs values (3)
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    Insert into #EmpRoles values (2,'Role2')
    Insert into #EmpRoles values (2,'Role1')
    Insert into #EmpRoles values (3,'Role1')
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    <If the post was helpful mark as 'Helpful' and if the post answered your query, mark as 'Answered'>

  • Needs  help to retrive the last row in a  select query without using rownum

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    957595 wrote:
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         EMPNO ENAME                                 MGR
          7839 KING
          7566   JONES                              7839
          7788     SCOTT                            7566
          7876       ADAMS                          7788
          7902     FORD                             7566
          7369       SMITH                          7902
          7698   BLAKE                              7839
          7499     ALLEN                            7698
          7521     WARD                             7698
          7654     MARTIN                           7698
          7844     TURNER                           7698
          7900     JAMES                            7698
          7782   CLARK                              7839
          7934     MILLER                           7782
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  • I need to know the proper syntax for my SELECT query, please.

    Hello All,
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  • I need a select query

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    Something like this ?
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  • I need to add a single field from with_item table . need to write select query with reference to company code , account doc no , fiscal year

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  • I need help with a SELECT query - help!

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    SQL>Message was edited by:
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  • Need some help with the Select query.

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    Hello Everybody!
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  • SELECT query very slow, need suggestion.

    Dear all,
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    Message was edited by:
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    and sph.esn_date = p_applDate)
    or exists (select 1 from sttms_cust_account_dormancy scad
    where scad.branch_code = sca.branch_code
    and scad.cust_ac_no = sca.cust_ac_no
    and scad.dormancy_start_dt = p_applDate)
    or sca.maker_dt_stamp = p_applDate
    or sca.status_since = p_applDate
    l_tb_acc_det ty_tb_acc_det_int;
    l_brnrec cvpks_utils.rec_brnlcy;
    l_acbr_lcy sttms_branch.branch_lcy%type;
    l_lcy_amount actbs_daily_log.lcy_amount%type;
    l_xrate number;
    l_dt_rec sttm_dates%rowtype;
    l_acc_rec sttm_cust_account%rowtype;
    l_acc_stat_row ty_r_acc_stat;
    Edited by: user13710379 on Jan 7, 2012 12:18 AM

    I see it more like shown below (possibly with no inline selects
    Try to get rid of the remaining inline selects ( left as an exercise ;) )
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    select sca.branch_code "BRANCH",
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           to_char(p_applDate, 'YYYYMM') "YEARMONTH",
           sca.ccy "CURRENCY",
           sca.account_class "PRODUCT",
           sca.cust_no "CUSTOMER",
           sca.ac_desc "DESCRIPTION",
           null "LOW_BAL",
           null "HIGH_BAL",
           null "AVG_CR_BAL",
           null "AVG_DR_BAL",
           null "CR_DAYS",
           null "DR_DAYS",
    --     null "CR_TURNOVER",
    --     null "DR_TURNOVER",
           null "DR_OD_DAYS",
           w.dd "OD_LIMIT",
    --     sc.credit_rating "CR_GRADE",
           null "AVG_NET_BAL",
           null "UNAUTH_OD_AMT",
           sca.acy_blocked_amount "AMT_BLOCKED",
           x.dr_int "DR_INTEREST",
           x.cr_int "CR_INTEREST",
           y.fee_amt "FEE_INCOME",
           sca.record_stat "ACC_STATUS",
           case when trunc(sca.ac_open_date,'MM') = trunc(p_applDate,'MM')
                 and not exists(select 1
                                  from ictm_tdpayin_details itd
                                 where itd.multimode_payopt = 'Y'
                                   and itd.brn = sca.branch_code
                                   and itd.acc = sca.cust_ac_no
                                   and itd.multimode_offset_brn is not null
                                   and itd.multimode_tdoffset_acc is not null
                then 1
                else 0
           end "NEW_ACC_FOR_THE_MONTH",
           case when (trunc(sca.ac_open_date,'MM') = trunc(p_applDate,'MM')
                 and trunc(sc.cif_creation_date,'MM') = trunc(p_applDate,'MM')
                 and not exists(select 1
                                  from ictm_tdpayin_details itd
                                 where itd.multimode_payopt = 'Y'
                                   and itd.brn = sca.branch_code
                                   and itd.acc = sca.cust_ac_no
                                   and itd.multimode_offset_brn is not null
                                   and itd.multimode_tdoffset_acc is not null
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           end "NEW_ACC_FOR_NEW_CUST",
           (select 1 from dual
             where exists(select 1
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                           where itcr.brn = sca.branch_code
                             and itcr.acc = sca.cust_ac_no
                             and itcr.renewal_date = sysdate
                or exists(select 1
                            from ictm_tdpayin_details itd
                           where itd.multimode_payopt = 'Y'
                             and itd.brn = sca.branch_code
                             and itd.acc = sca.cust_ac_no
                             and itd.multimode_offset_brn is not null
                             and itd.multimode_tdoffset_acc is not null
           ) "RENEWED_OR_ROLLOVER",
           m.maturity_date "MATURITY_DATE",
           sca.ac_stat_no_dr "DR_DISALLOWED",
           sca.ac_stat_no_cr "CR_DISALLOWED",
    --     sca.ac_stat_block "BLOCKED_ACC", --Not Reqd
           sca.ac_stat_dormant "DORMANT_ACC",
           sca.ac_stat_stop_pay "STOP_PAY_ACC", --New
           sca.ac_stat_frozen "FROZEN_ACC",
           sca.ac_open_date "ACC_OPENING_DT",
           sca.address1 "ADD_LINE_1",
           sca.address2 "ADD_LINE_2",
           sca.address3 "ADD_LINE_3",
           sca.address4 "ADD_LINE_4",
           sca.joint_ac_indicator "JOINT_ACC",
           sca.acy_avl_bal "CR_BAL",
           0 "DR_BAL",
           0 "CR_BAL_LCY", t
           0 "DR_BAL_LCY",
           null "YTD_CR_MOVEMENT",
           null "YTD_DR_MOVEMENT",
           null "YTD_CR_MOVEMENT_LCY",
           null "YTD_DR_MOVEMENT_LCY",
           null "MTD_CR_MOVEMENT",
           null "MTD_DR_MOVEMENT",
           null "MTD_CR_MOVEMENT_LCY",
           null "MTD_DR_MOVEMENT_LCY",
           'N' "BRANCH_TRFR", --New
           sca.provision_amount "PROVISION_AMT",
           sca.account_type "ACCOUNT_TYPE",
           nvl(sca.tod_limit, 0) "TOD_LIMIT",
           nvl(sca.sublimit, 0) "SUB_LIMIT",
           nvl(sca.tod_limit_start_date, global.min_date) "TOD_START_DATE",
           nvl(sca.tod_limit_end_date, global.max_date) "TOD_END_DATE"
      from sttm_cust_account sca,
           sttm_customer sc,
           (select sca.cust_ac_no
                   sum(gf.limit_amount * (scal.linkage_percentage / 100)) +
                       case when p_applDate >= sca.tod_limit_start_date
                             and p_applDate <= nvl(sca.tod_limit_end_date, p_applDate)
                            then sca.tod_limit else 0
                       end
                      ) dd
              from sttm_cust_account sca
                   getm_facility gf,
                   sttm_cust_account_linkages scal
             where gf.line_code || gf.line_serial = scal.linked_ref_no
               and cust_ac_no = sca.cust_ac_no
             group by sca.cust_ac_no
           ) w,
           (select acc,
                   brn,
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                   sum(decode(drcr,'C',amt)) cr_int
              from ictb_entries_history ieh
             where ent_dt between p_st_dt and p_ed_dt
               and drcr in ('C','D')
               and liqn = 'Y'
               and entry_passed = 'Y'
               and exists(select null
                            from ictm_pr_int ipi,
                                 ictm_rule_frm irf
                           where ipi.rule = irf.rule_id
                             and ipi.product_code = ieh.prod 
                             and irf.book_flag = 'B'
             group by acc,brn
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           (select acc,
                   brn,
                   sum(amt) fee_amt
              from ictb_entries_history ieh
             where ieh.ent_dt between p_st_dt and p_ed_dt
               and exists(select product_code
                            from ictm_product_definition ipd
                           where ipd.product_code = ieh.prod
                             and ipd.product_type = 'C'
             group by acc,brn
           ) y,
           ictm_acc m,
           (select sca.cust_ac_no,
                   sca.branch_code
                   coalesce(nvl2(coalesce(t1.ac_no,t1.ac_branch),'exists',null),
                            nvl2(coalesce(t2.account,t2.account),'exists',null),
                            nvl2(coalesce(t3.acc,t3.brn),'exists',null),
                            nvl2(coalesce(t4.cust_ac_no,t4.branch_code),'exists',null),
                            nvl2(coalesce(t5.cust_ac_no,t5.branch_code),'exists',null),
                            nvl2(coalesce(t6.cust_ac_no,t6.branch_code),'exists',null),
                            nvl2(coalesce(t7.cust_ac_no,t7.branch_code),'exists',null),
                            decode(sca.maker_dt_stamp,p_applDate,'exists'),
                            decode(sca.status_since,p_applDate,'exists')
                           ) existence
              from sttm_cust_account sca
                   left outer join
                   (select ac_no,ac_branch
                      from actb_daily_log
                     where trn_dt = p_applDate
                       and auth_stat = 'A'
                   ) t1
                on (sca.cust_ac_no = t1.ac_no
               and  sca.branch_code = t1.ac_branch
                   left outer join
                   (select account,account
                      from catm_amount_blocks
                     where effective_date = p_applDate
                       and auth_stat = 'A'
                   ) t2
                on (sca.cust_ac_no = t2.account
               and  sca.branch_code = t2.branch
                   left outer join
                   (select acc,brn
                      from ictm_td_closure_renew itcr
                     where renewal_date = p_applDate
                   ) t3
                on (sca.cust_ac_no = t3.acc
               and  sca.branch_code = t3.brn
                   left outer join
                   (select cust_ac_no,branch_code
                      from sttm_ac_stat_change
                     where status_change_date = p_applDate
                       and auth_stat = 'A'
                   ) t4
                on (sca.cust_ac_no = t4.cust_ac_no
               and  sca.branch_code = t4.branch_code
                   left outer join
                   (select cust_ac_no,branch_code
                      from cstb_acc_brn_trfr_log
                     where process_date = p_applDate
                       and process_status = 'S'
                   ) t5
                on (sca.cust_ac_no = t5.cust_ac_no
               and  sca.branch_code = t5.branch_code
                   left outer join
                   (select cust_ac_no,branch_code
                      from sttbs_provision_history
                     where esn_date = p_applDate
                   ) t6
                on (sca.cust_ac_no = t6.cust_ac_no
               and  sca.branch_code = t6.branch_code
                   left outer join
                   (select cust_ac_no,branch_code
                      from sttms_cust_account_dormancy
                     where dormancy_start_dt = p_applDate
                   ) t7
                on (sca.cust_ac_no = t7.cust_ac_no
               and  sca.branch_code = t7.branch_code
           ) z
    where sca.branch_code = p_branch_code
       and sca.cust_no = sc.customer_no
       and sca.cust_ac_no = w.cust_ac_no
       and sca.cust_ac_no = x.acc
       and sca.branch_code = x.brn
       and sca.cust_ac_no = y.acc
       and sca.branch_code = y.brn
       and sca.cust_ac_no = m.acc
       and sca.branch_code = m.brn
       and sca.cust_ac_no = z.sca.cust_ac_no
       and sca.branch_code = z.branch_code
       and z.existence is not nullRegards
    Etbin

  • Need help in optimisation for a select query on a large table

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    0101      IO72A     20110412     20110412 22.00
    0101      OQ36A     20110221     20110221 06.00
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    Karanam

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