Newbie questions: 'extracting' values from a single column. Is it possible?
Hello everybody,
I'm a pretty newbie user of BI 11. I would like to know if it's possibile to aggregate values by filtering different values in a same column. As my English is quite bad, let me summarize my problem with an example:
Column A - Number of Recevived Calls -- Column B Caller's Satisfaction Rating
A: 12 - B: Good
A: 25 - B: Average
A: 100 - B: Perfect
A: 35 - B: Not good enough
I would like to be able to do some math with single scores as, for instance, to group together good, average and perfect scores and remove the not good enough scores, or, another example, I'd like to calculate the percentage of GOOD ratings on the total number of calls.
Anyone can help me? I'm a simple user of the BI frontend, so I don't have access to the underlying database structure.
Sorry for any mistake I made in my English writing and Thanks a lot in advance.
I assume Column A is a measure. In the edit formula for this column, highlight the column and filter it based on column B. For example you might to filter all the calls for 'Good' then you may divide it by total no of calls or something similar. It might look something like this -- Filter(table.column A USING (table.Column B = 'Good'))/Sum(table.columA)
you might want to use a combination of case statements as well depending on what you want to achieve.
for example -- case when table.column B='GOOD' then sum(table.column A) else (sum(table.column A)/(case when table.column B='BAD' then sum(table.column A) end))end
Give it a try, hope this helps.
Similar Messages
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Displaying the values from a single column into two columns???
hi buddies.....I've a table "Stock" and its fields are:
Date, Invoice#, prod_id, sal_qty, pur_qty, rate, status
The "rate" column stores the rate value on which a product was sold or purchased and "status" column values are like "S" for Sale,"OP" for opening and "P" for purchase.
The problem here to me is that I'm unable to pick the purchase & sale rate of a product based on the status either "S" or "P". Is it possible to pick the purchase rate of a product sold between a specified limit of dates??? and show both sale & purchase rates in two separate columns in the result sets for a given product in a specified duration. The resulte set format should be like this:
Prod_id Sale_Rate Pur_RateDear Dmitri,
Let me tell u my case more elaborately so that u can have a better insight on my problem. I've a Stock table to which I'm trying to use to calculate current stock quantity, its value and profit per sale transaction. It has following simple description.
Stock_Table:
Invoice# Date Product Batch# Sale_QTY Pur_QTY Rate Status
Pur-001 01/01/05 Asprin AB123 0 100 10 OP --(Opening)
Pur-002 02/01/05 Paracetamol CD456 0 150 15 OP
Pur-002 03/01/05 Menthol XY333 0 80 7 OP
Pur-003 01/01/05 Asprin ZZ990 0 50 8 P ..(Purchase)
Sale001 02/01/05 Asprin AB123 10 0 2 S
Sale001 02/01/05 Paracetamol CD456 5 0 16 S ..(Sale)
Sale002 04/01/05 Asprin ZZ990 6 0 10 S
Sale002 04/01/05 Paracetamol CD456 7 0 20 S
Sale002 04/01/05 Menthol XY333 4 0 10 S
From this design can u calulate the difference of sale & purchase rate of a product during a range of dates(which is the Profit)? i.e firstly pick a sale transaction and then minus the purchase rate of the product from the sale rate in that sale transaction by looking at the product name and its batch number.
While solving this case, please keep in mind that I'm using Oracle 8.0 which doesn't support inlined Sub-Query(a query within FROM clause). So giving u a hint(although I'm not genious enough;), I tried the Self Join at Stock Table by picking the sale rows at first and then purchase rows afterwords by giving this table two different names. I also tried the following query by joining the Sale Table with Stock Table. Is it the right way I'm heading towards???
SELECT S.Sale_Date, SD.Invoice#, SD.Product, SD.QTY, SD.Rate Sale_Rate,
ST.Rate Pur_Rate, ST.Product
FROM Invoice_Master S, Invoice_Detail SD, Stock ST
WHERE S.Invoice# = SD.Invoice#
AND ST.Status IN('OP','P')
AND ST.Product = SD.Product
AND S.Sale_Date BETWEEN :From_Date AND :To_Date
AND SD.Product = P.Product
ORDER BY S.Sale_Date -
For some business requirements, users want to extract values from a multi-value enabled lookup column
and add items to another list based on each separate value. In contrast, others want to find duplicate values in the list and merge associated values to a multi-value enabled column and then
add items to another list based on the merged value. All of these can be achieved using SharePoint Designer 2013 Workflow.
How to extract values from a multi-value enabled lookup column and add items to another list based
on each separate value using SharePoint Designer 2013.
Important actions: Loop Shape; Utility Actions
Three scenarios
Things to note
Steps to create Workflow
How to merge values to a multi-value enabled column and add item to another list based on the
merged value using SharePoint Designer 2013.
Important actions: Call HTTP Web Service; Build Dictionary
Things to note
Steps to create Workflow
How to
extract values from a multi-value enabled lookup column and
add items to another list based on each separate value using SharePoint Designer 2013.
For example, they have three lists as below. They want to
extract values from the Destinations column
in Lookup2 and add items to Lookup3 based on each country and set Title to current item: ID.
Lookup1:
Title (Single line of text)
Lookup2:
Title (Single line of text), Destinations (Lookup; Get information from: Lookup1 in Title column).\
Lookup3:
Title (Single line of text), Country (Single line of text).
Important action
1. Loop Shape: SharePoint Designer 2013 support two types of loops: loop n times and loop with condition.
Loops must also conform to the following rules:
Loops must be within a stage, and stages cannot be within a loop.
Steps may be within a loop.
Loops may have only one entry and one exit point.
2. Utility Actions: It contains many actions, such as ‘Extract Substring from Index of String’ and ‘Find substring in String’.
Three scenarios
We need to loop through the string returned from the look up column and look for commas. There are three
scenarios:
1. No comma but string is non-empty so there is only one country.
2. At least one comma so there is at least two or more countries to loop.
3. In the loop we have consumed all the commas so we have found the last country.
Things to note
There are two things to note:
1. "Find string in string (output to Variable:index)" will return -1 if doesn't find
the searched for string.
2. In the opening statement "Set Variable: Countries to Current Item:Destinations" set the return
field as "Lookup Values, Comma Delimited".
Steps to create Workflow
Create a custom list named Lookup1.
Create a custom list named Lookup2, add column: Destinations (Lookup; Get information from: Lookup1 in Title column).
Create a custom list named Lookup3, add column: Country (Single line of text).
Create a workflow associated to Lookup2.
Add conditions and actions:
Start the workflow automatically when an item is created.
Add item to Lookup2, then workflow will be started automatically and create multiple items to lookup3.
See the below in workflow History List:
How to merge values to a multi-value enabled column and add item to another list based on the
merged value using SharePoint Designer 2013
For example, they have three lists as below. They want to find duplicate values in the Title column in
Lookup3 and merge country column to a multi-value enabled column and then add item to lookup2 and set the Title to Current Item: Title.
Lookup1:
Title (Single line of text)
Lookup3:
Title (Single line of text), Country (Single line of text).
Lookup2:
Title (Single line of text), Test (Single line of text).
Important actions
"Call HTTP Web Service"
action: In SharePoint 2013 workflows, we can call a web service using a new action introduced in SharePoint 2013 named Call HTTP Web Service. This action
is flexible and allows you to make simple calls to a web service easily, or, if needed, you can create more complex calls using HTTP verbs as well as allowing you to add HTTP headers.
“Build Dictionary"
action:
The Dictionary variable type is a new variable type in the SharePoint 2013 Workflow.
The following are the three actions specifically designed for the Dictionary variable type: Build Dictionary, Count Items in a Dictionary and Get an Item from a Dictionary.
The "Call HTTP Web Service" workflow action would be useless without the new "Dictionary" workflow action.
Things to note
The
HTTP URI is set to https://sitename/_api/web/lists/GetByTitle('listname')/items?$orderby=Id%20desc and the HTTP method is set to “GET”. Then the list will be sort by Id in descending order.
Use Get
d/results(0)/Id form
Variable: ResponseContent (Output to
Variable: maxid) to get the Max ID.
Use Set
Variable: minid to Current List:ID to get the Min ID.
Use Copy from
Variable: destianation , starting at
1 (Output to
Variable: destianation) to remove the space.
Steps to create Workflow
Create a custom list named Lookup1.
Create a custom list named Lookup2, add column: Test (Single line of text).
Create a custom list named Lookup3, add column: Country (Single line of text).
Create a workflow associated to Lookup3.
Add a new "Build Dictionary" action
to define the http request header:
Add a Call HTTP Web Serviceaction, click on
this and paste your http request.
To associate the
RequestHeader variable, select the Call action property,
set the
RequestHeaders property to
RequestHeader:
In the Call action, click on
response and associate the response to a new
variable: ResponseContent (of type Dictionary).
After the Call action add Get item from Dictionary action to get the Max ID.
Add Set Workflow Variable action to get the Min ID.
Add Loop Shape (Loop with Condition) to get all the duplicate titles and integrate them to a string.
Create item in Lookup2.
The final Stage should look like this:
Start the workflow automatically when an item is created.
Add item to Lookup3, then workflow will be started automatically and create item to lookup2.
See the below in workflow History List:
References
SharePoint Designer 2013 - Extracting values from a multi-value enabled lookup column into a dictionary as separate items:
http://social.technet.microsoft.com/Forums/en-US/97d34468-1b53-4741-88b0-958472f8ca9a/sharepoint-designer-2013-extracting-values-from-a-multivalue-enabled-lookup-column-into-a
Workflow actions quick reference (SharePoint 2013 Workflow platform):
http://msdn.microsoft.com/en-us/library/jj164026.aspx
Understanding Dictionary actions in SharePoint Designer 2013:
http://msdn.microsoft.com/en-us/library/office/jj554504.aspx
Working with Web Services in SharePoint 2013 Workflows using SharePoint Designer 2013:
http://msdn.microsoft.com/en-us/library/office/dn567558.aspx
Calling the SharePoint 2013 Rest API from a SharePoint Designer Workflow:
http://sergeluca.wordpress.com/2013/04/09/calling-the-sharepoint-2013-rest-api-from-a-sharepoint-designer-workflow/GREAT info, but it may be helpful to note that when replacing a portion of the variable "Countries" with a whitespace character, you may cause the workflow to fail in a few specific cases (certain lookup fields will not accept this and will automatically
cancel). I only found this out when recreating your workflow on a similar, but much more complex list set.
To resolve this issue, I used another utility action (Extract Substring from Index of List) to clear out the whitespace. I configured it as "Copy from
Variable: Countries, starting at
1 (Output to Variable: Countries), which takes care of this issue in those few cases.
Otherwise, WOW! AWESOME JOB! Thanks! :) -
Extract values from a long text
Hi, I need help in extracting value from a long text
Sample data:
A_BOARD_MEETING_600
I need to extract MEETING from the text.
I tried to use CHARINDEX and SUBSTRING but it's not returning the text I wanted. I hope you can help me.
select SUBSTRING(ID, CHARINDEX('_', ID,1+CHARINDEX('_', ID))+1, CHARINDEX('_', ID, 1+CHARINDEX('_', ID, 1+CHARINDEX('_', ID,1)))-1 ) from table
Using the query above it's returning MEETING_600.Hi, thanks! But would like to ask how can this be converted where it can get the column ID in a table, I'm still learning SQL.
Select Parsename(Replace(YOURCOLUMNNAME,'_','.'),2)From your tablename -
Need help getting a value from an XML column
Hi,
I need to get a value from an XML column in a table (the column is called TEST_XML). I have tried using the Select TEST_XML.value function but it always returns nulls. Could you please take a look at the following xml sample stored in the TEST_XML column
and help me with the query syntax to get the value of the Bank_Account_Number?.
=================
<?mso-infoPathSolution PIVersion="1.0.0.0" href="http://aaa.bbb.ccc.org/OF/PublicDownload.aspx/6bba49274b494ddcb005512670a5e214.xsn" name="urn:schemas-microsoft-com:office:infopath:BPIP-xsn:OF-Messages-Schemas-OF-Forms" language="en-us"
productVersion="14.0.0" solutionVersion="3.0.29.90" ?>
<?mso-application progid="InfoPath.Document"?>
<tns:OF_Forms xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:tns="OF_Messages.Schemas.OF_Forms" xmlns:xdServerInfo="http://schemas.microsoft.com/office/infopath/2009/xslt/ServerInfo" xmlns:my="http://schemas.microsoft.com/office/infopath/2003/myXSD/2013-07-22T10:58:18"
xmlns:xd="http://schemas.microsoft.com/office/infopath/2003">
<Name />
<Description />
<Settings Name="FormName" Description="Request for new master data.xml" SCE_RouteID="54" ROU_Name="IBP-Group" SCE_FunctionalAreaID="1" FUA_FunctionalAreaName="Data Maintenance" SCE_SchemaCategory="BP"
SCE_SchemaGUID="3c9b391c-26a1-46ec-a202-434453a6e582" SCE_FormGUID="6bba4927-4b49-4ddc-b005-512670a5e214" SCE_InstanceGUID="39595" SCE_SPInstancePath="" FIN_StaffID="" FirstName="" LastName=""
MAIL_SendBy="[email protected]" MAIL_Date="Thu, 12 Jun 2014 14:49:26 +0200" DateRequired="" MissingFields="" NewLine="
" SCE_RequestorAuthorizationMode="1" SCE_AllowSubmissionFromAll="1"
/>
<Init_Information>
<Date_Required xsi:nil="true" />
</Init_Information>
<General_Data>
<Action>U</Action>
<Business_Partner_Number xsi:nil="true" />
<Business_Partner_Grouping>G16</Business_Partner_Grouping>
<Business_Partner_Type>G003</Business_Partner_Type>
<Title>002</Title>
<House_Number xsi:nil="true" />
<Street xsi:nil="true" />
<Street_2 xsi:nil="true" />
<Street_3 xsi:nil="true" />
<City>ABIDJAN</City>
<Country>CI</Country>
<City_Postal_Code xsi:nil="true" />
<Region xsi:nil="true" />
<PO_Box xsi:nil="true" />
<PO_Box_Postal_Code xsi:nil="true" />
<Language>FR</Language>
<Purpose>Z003 UNVs</Purpose>
<Telephone_Number />
<Mobile_Phone_Number>90075777</Mobile_Phone_Number>
<Fax_Number xsi:nil="true" />
<Email_Address>[email protected]</Email_Address>
<First_Name>Mickey</First_Name>
<Middle_Name xsi:nil="true" />
<Last_Name>Mouse</Last_Name>
<Gender>2</Gender>
<Index_Number>999999</Index_Number>
<Date_of_Birth>1969-11-29</Date_of_Birth>
<Nationality>CI</Nationality>
<DOB_Day>29</DOB_Day>
<DOB_Month>11</DOB_Month>
<DOB_Year>1969</DOB_Year>
<RelationBPGroupingBPType xsi:nil="true" />
<BPType_Z016>Z003</BPType_Z016>
<BPType_Z020 xsi:nil="true" />
<BPType_Z021 xsi:nil="true" />
<Sub_Area2>General and Banking</Sub_Area2>
<SR_Description>Business Partner Number:
Business Partner Type: UNVs
First Name: FirstName
Last Name: LastName</SR_Description>
<Sub_Area_Aux>79</Sub_Area_Aux>
<thereis_general>TRUE</thereis_general>
<thereis_banking>TRUE</thereis_banking>
<auxGeneric>GDB</auxGeneric>
<Business_Area_BP>P022</Business_Area_BP>
<Search_Term_1>FirstName</Search_Term_1>
<Search_Term_2>LastName</Search_Term_2>
<Responsible_Institution xsi:nil="true" />
<Add_Additional_Address xsi:nil="true" />
<Add_Additional_Communication xsi:nil="true" />
<BP_Role_Main xsi:nil="true" />
<BP_Role_Additional xsi:nil="true" />
<AddresType xsi:nil="true" />
<Specify xsi:nil="true" />
<BP_Category xsi:nil="true" />
<AddRemoveAddress xsi:nil="true" />
<AddRemoveCommunication xsi:nil="true" />
<BusinessAreaOfBP_Aux>MALI</BusinessAreaOfBP_Aux>
</General_Data>
<Primary_Bank_Account>
<Bank_Location_ID>0001</Bank_Location_ID>
<Bank_Country>ML</Bank_Country>
<Bank_Account_Number>XXXX999888777666555444-00</Bank_Account_Number>
<Bank_Account_Type>1</Bank_Account_Type>
<IBAN xsi:nil="true" />
<CurrencyPrimaryIBAN xsi:nil="true" />
<Account_Holder_Name xsi:nil="true" />
<CurrencyOPrimaryNationalBankAccount>XOF</CurrencyOPrimaryNationalBankAccount>
<Routing_Number_x002F__National_ID>BDMAMLBA</Routing_Number_x002F__National_ID>
<NonIbanAccountHolderName>BANKNAME</NonIbanAccountHolderName>
<NonIbanBankAccountNumber>TESTNIBAN</NonIbanBankAccountNumber>
<CurrencyOPrimaryBankAccountNonIBAN>XOF</CurrencyOPrimaryBankAccountNonIBAN>
<NonIbanPrimaryBankAccountType>1</NonIbanPrimaryBankAccountType>
<NonIbanPrimaryAccountNameOfBank>BANK OF AFRICA</NonIbanPrimaryAccountNameOfBank>
<NonIbanPrimaryAccountBankAddressHouseNumber>CDCI</NonIbanPrimaryAccountBankAddressHouseNumber>
<NonIbanPrimaryAccountBankAddressStreet>DALOA, COMMERCE</NonIbanPrimaryAccountBankAddressStreet>
<NonIbanPrimaryAccountBankAddressCity>DALOA</NonIbanPrimaryAccountBankAddressCity>
<NonIbanPrimaryAccountBankAddressRegion>DALOA</NonIbanPrimaryAccountBankAddressRegion>
<NonIbanPrimaryAccountBankAddressPostalCode>+225</NonIbanPrimaryAccountBankAddressPostalCode>
<Primary_Type_of_Account xsi:nil="true" />
<invisible1>National ID</invisible1>
<bDontHasBankAccount>false</bDontHasBankAccount>
<bBankAccountNotAvailable>false</bBankAccountNotAvailable>
<CashOrCheck xsi:nil="true" />
<CashAccountingClerk xsi:nil="true" />
<BankID_BIC_SWIFT>BIBS</BankID_BIC_SWIFT>
<CheckOptions xsi:nil="true" />
<SameOrDifferent_IBAN_Primary xsi:nil="true" />
<SameOrDifferent_National_Primary xsi:nil="true" />
<SameOrDifferent_NotIBAN_Primary>Yes</SameOrDifferent_NotIBAN_Primary>
<AccountTitle_IBAN_Primary xsi:nil="true" />
<AccountTitle_National_Primary xsi:nil="true" />
<AccountTitle_NotIBAN_Primary xsi:nil="true" />
<ExplainWhy_IBAN_Primary xsi:nil="true" />
<ExplainWhy_National_Primary xsi:nil="true" />
<ExplainWhy_NotIBAN_Primary xsi:nil="true" />
<Bank_Key xsi:nil="true" />
<Bank_Control_Key xsi:nil="true" />
<Special_Instructions_IBAN_Primary xsi:nil="true" />
<Special_Instructions_National_Primary xsi:nil="true" />
<Special_Instructions_NotIBAN_Primary xsi:nil="true" />
<RecordTypePrimary xsi:nil="true" />
<Payment_Method_UnderCashCheck xsi:nil="true" />
<ValidUntilPrimaryBank xsi:nil="true" />
</Primary_Bank_Account>
<Primary_Intermediary_Bank_Account>
<Intermediary_Bank_Location_ID xsi:nil="true" />
<Intermediary_Bank_Country xsi:nil="true" />
<Intermediary_Bank_Account_Number xsi:nil="true" />
<Intermediary_Bank_Account_Type xsi:nil="true" />
<Intermediary_IBAN xsi:nil="true" />
<CurrencyIntermediaryIBAN xsi:nil="true" />
<Intermediary_Account_Holder_Name xsi:nil="true" />
<CurrencyOIntermediaryNationalBankAccount xsi:nil="true" />
<Intermediary_Routing_Number_National_ID xsi:nil="true" />
<IntermediaryNonIbanAccountHolderName xsi:nil="true" />
<IntermediaryNonIbanBankAccountNumber xsi:nil="true" />
<CurrencyOIntermediaryBankAccountNonIBAN xsi:nil="true" />
<NonIbanIntermediaryBankAccountType xsi:nil="true" />
<NonIbanIntermediaryAccountNameOfBank xsi:nil="true" />
<NonIbanIntermediaryAccountBankAddressHouseNumber xsi:nil="true" />
<NonIbanIntermediaryAccountBankAddressStreet xsi:nil="true" />
<NonIbanIntermediaryAccountBankAddressCity xsi:nil="true" />
<NonIbanIntermediaryAccountBankAddressRegion xsi:nil="true" />
<NonIbanIntermediaryAccountBankAddressPostalCode xsi:nil="true" />
<IntermediaryBankAccountVisible xsi:nil="true" />
<Intermediary_Type_of_Account xsi:nil="true" />
<invisible2 xsi:nil="true" />
<Intermediary_BankID_BIC_SWIFT_code xsi:nil="true" />
<SameOrDifferent_IBAN_Intermediary xsi:nil="true" />
<SameOrDifferent_National_Intermediary xsi:nil="true" />
<SameOrDifferent_NotIBAN_Intermediary xsi:nil="true" />
<AccountTitle_IBAN_Intermediary xsi:nil="true" />
<AccountTitle_National_Intermediary xsi:nil="true" />
<AccountTitle_NotIBAN_Intermediary xsi:nil="true" />
<ExplainWhy_IBAN_Intermediary xsi:nil="true" />
<ExplainWhy_National_Intermediary xsi:nil="true" />
<ExplainWhy_NotIBAN_Intermediary xsi:nil="true" />
</Primary_Intermediary_Bank_Account>
<Additional_Bank_Account>
<Additional_Bank_Location_ID xsi:nil="true" />
<Additional_Bank_Country xsi:nil="true" />
<Additional_Bank_Account_Number xsi:nil="true" />
<Additional_Bank_Account_Type xsi:nil="true" />
<Additional_IBAN xsi:nil="true" />
<CurrencyAdditionalIBAN xsi:nil="true" />
<Additional_Account_Holder_Name xsi:nil="true" />
<CurrencyOAdditionalNationalBankAccount xsi:nil="true" />
<Additional_Routing_Number_x002F__National_ID xsi:nil="true" />
<AdditionalNonIbanAccountHolderName xsi:nil="true" />
<AdditionalNonIbanBankAccountNumber xsi:nil="true" />
<CurrencyOAdditionalBankAccountNonIBAN xsi:nil="true" />
<NonIbanAdditionalBankAccountType xsi:nil="true" />
<NonIbanAdditionalAccountNameOfBank xsi:nil="true" />
<NonIbanAdditionalAccountBankAddressHouseNumber xsi:nil="true" />
<NonIbanAdditionalAccountBankAddressStreet xsi:nil="true" />
<NonIbanAdditionalAccountBankAddressCity xsi:nil="true" />
<NonIbanAdditionalAccountBankAddressRegion xsi:nil="true" />
<NonIbanAdditionalAccountBankAddressPostalCode xsi:nil="true" />
<AdditionalBankAccountVisible xsi:nil="true" />
<Additional_Type_of_Account xsi:nil="true" />
<invisible3 xsi:nil="true" />
<Additional_BankID_BIC_SWIFT_code xsi:nil="true" />
<SameOrDifferent_IBAN_Additional xsi:nil="true" />
<SameOrDifferent_National_Additional xsi:nil="true" />
<SameOrDifferent_NotIBAN_Additional xsi:nil="true" />
<AccountTitle_IBAN_Additional xsi:nil="true" />
<AccountTitle_National_Additional xsi:nil="true" />
<AccountTitle_NotIBAN_Additional xsi:nil="true" />
<ExplainWhy_IBAN_Additional xsi:nil="true" />
<ExplainWhy_National_Additional xsi:nil="true" />
<ExplainWhy_NotIBAN_Additional xsi:nil="true" />
<Additional_Bank_Key xsi:nil="true" />
<Additional_Bank_Control_Key xsi:nil="true" />
<Special_Instructions_IBAN_Additional xsi:nil="true" />
<Special_Instructions_National_Additional xsi:nil="true" />
<Special_Instructions_NotIBAN_Additional xsi:nil="true" />
<RecordTypeAdditional xsi:nil="true" />
<ValidUntilAdditionalBank xsi:nil="true" />
</Additional_Bank_Account>
<Payment_Information>
<Block_for_payment>1</Block_for_payment>
<Payment_Method xsi:nil="true" />
<Accounting_Clerk xsi:nil="true" />
<PaymentMethodAdditional xsi:nil="true" />
<AccountingClerkAdditional xsi:nil="true" />
</Payment_Information>
<Additional_Field_for_Purchasing_view>
<Purchase_order_currency>XOF</Purchase_order_currency>
<BP_Role_for_Screen_Usage__x0028_Real_State_x0029_ xsi:nil="true" />
<Central_Block_for_Business_Partner>false</Central_Block_for_Business_Partner>
<Posting_block_for_company_code xsi:nil="true" />
<Deletion_Flag_for_Master_Record__x0028_Company_Code_Leve xsi:nil="true" />
<Purchasing_block_at_purchasing_organization_level xsi:nil="true" />
<Deletion_flag_for_vendor_at_purchasing_level xsi:nil="true" />
<BPRoleDateBegin xsi:nil="true" />
<BPRoleDateEnd xsi:nil="true" />
</Additional_Field_for_Purchasing_view>
<Requestor_Information>
<Requested_By>REQUESTOR</Requested_By>
<Org_Unit>MVCON</Org_Unit>
<Date>2014-05-19</Date>
<Reason xsi:nil="true" />
<On_Form xsi:nil="true" />
<Attached xsi:nil="true" />
<Located_In_x002F_At>TIMBUKTOU</Located_In_x002F_At>
<RequestorBusinessArea>P022</RequestorBusinessArea>
<RequestorBusinessAreaValue>MALI</RequestorBusinessAreaValue>
<Display_Review_Approval_Section xsi:nil="true" />
</Requestor_Information>
<Review_Information>
<Review_By xsi:nil="true" />
<Org_Unit xsi:nil="true" />
<Date xsi:nil="true" />
</Review_Information>
<Approval_Information>
<Approved_By xsi:nil="true" />
<Org_Unit xsi:nil="true" />
<Date xsi:nil="true" />
</Approval_Information>
<Reception_Information>
<Received_By xsi:nil="true" />
<Org_Unit xsi:nil="true" />
<Date xsi:nil="true" />
</Reception_Information>
<Entry_Information>
<Entered_By xsi:nil="true" />
<Org_Unit xsi:nil="true" />
<Date xsi:nil="true" />
</Entry_Information>
<Verification_Information>
<Verified_By xsi:nil="true" />
<Org_Unit xsi:nil="true" />
<Date xsi:nil="true" />
</Verification_Information>
<Order_Currency>
<Order_Currency_New xsi:nil="true" />
</Order_Currency>
<Change_BP_Group>
<BP_Group_Existing xsi:nil="true" />
<BP_Type_Existing xsi:nil="true" />
<BP_Role_Existing xsi:nil="true" />
<BP_Group_New xsi:nil="true" />
<BP_Type_New xsi:nil="true" />
<BP_Role_New xsi:nil="true" />
<BPTypeAuxVisible1 xsi:nil="true" />
<BPTypeAuxVisible2 xsi:nil="true" />
</Change_BP_Group>
<Expire_or_Add_Validity_Period_to_BP_Role>
<Additional_BP_Role_Entry xsi:nil="true" />
</Expire_or_Add_Validity_Period_to_BP_Role>
<Add_Alternative_Payees>
<Additional_Payee xsi:nil="true" />
</Add_Alternative_Payees>
<Establish_BP_Relationship>
<Additional_Relationship_EntryB xsi:nil="true" />
</Establish_BP_Relationship>
<Block_BP>
<PaymentBlock xsi:nil="true" />
<Reason_Payment_Block xsi:nil="true" />
<PostingBlock xsi:nil="true" />
<Reason_Posting_Block xsi:nil="true" />
<PurchasingBlock xsi:nil="true" />
<Reason_Purchasing_Block xsi:nil="true" />
<CentralBlock xsi:nil="true" />
<Reason_Central_Block xsi:nil="true" />
<FlagforArchiving xsi:nil="true" />
<Reason_Flag_Block xsi:nil="true" />
<TerminateBP xsi:nil="true" />
<Reason_Terminate_Block xsi:nil="true" />
</Block_BP>
<Options>
<Option1>true</Option1>
<Option2>false</Option2>
<Option3>true</Option3>
<Option4>false</Option4>
<Option5>false</Option5>
<Option6>false</Option6>
<Option7>false</Option7>
<Option8>false</Option8>
<Opt_Update_BP_legal_Name>false</Opt_Update_BP_legal_Name>
</Options>
<Sec_Update_BP_Legal_Name>
<NewLegalFirstName xsi:nil="true" />
<NewLegalMiddleName xsi:nil="true" />
<NewLegalLastName xsi:nil="true" />
</Sec_Update_BP_Legal_Name>
<line>
<IDType>
<IDType xsi:nil="true" />
<LegacyIDNumber xsi:nil="true" />
<Responsible_Institution_Legacy xsi:nil="true" />
<AddRemoveID_R xsi:nil="true" />
</IDType>
</line>
<Address>
<Section_Address>
<AddressTypeR xsi:nil="true" />
<StreetR xsi:nil="true" />
<StreetR_2 xsi:nil="true" />
<StreetR_3 xsi:nil="true" />
<House_NumberR xsi:nil="true" />
<City_Postal_CodeR xsi:nil="true" />
<CityR xsi:nil="true" />
<CountryR xsi:nil="true" />
<StateRegionProvinceR xsi:nil="true" />
<PO_BoxR xsi:nil="true" />
<PO_Box_PostalCodeR xsi:nil="true" />
<SpecifyR xsi:nil="true" />
<AddRemoveAddressR xsi:nil="true" />
</Section_Address>
<PO_BoxR2>
<SecPoBoxR2>
<PO_BoxR2 xsi:nil="true" />
<PO_Box_Postal_CodeR2 xsi:nil="true" />
</SecPoBoxR2>
</PO_BoxR2>
</Address>
<Communication>
<Communication_Section>
<Telephone_NumberR xsi:nil="true" />
<Mobile_Phone_NumberR xsi:nil="true" />
<Fax_NumberR xsi:nil="true" />
<Email_AddressR xsi:nil="true" />
<AddRemoveCommunicationR xsi:nil="true" />
</Communication_Section>
</Communication>
<Expire_or_Add_Validaty_to_BP_RoleR>
<Expire_or_Add_Validaty>
<BP_RoleR xsi:nil="true" />
<Expire_or_Add_Validity_PeriodR xsi:nil="true" />
<Valid_FromR xsi:nil="true" />
<Valid_ToR xsi:nil="true" />
</Expire_or_Add_Validaty>
</Expire_or_Add_Validaty_to_BP_RoleR>
<Add_Alternative_PayeesR>
<Alternative_Payees>
<Add_Update_Remove xsi:nil="true" />
<Permited_Payee_BP_NumberR xsi:nil="true" />
<Name_Alt_PayeeR xsi:nil="true" />
<Index_NumberR xsi:nil="true" />
<TitleR xsi:nil="true" />
<First_NameR xsi:nil="true" />
<Middle_NameR xsi:nil="true" />
<Last_NameR xsi:nil="true" />
</Alternative_Payees>
</Add_Alternative_PayeesR>
<Establish_BP_RelationshipR>
<Relationship>
<BP_Number_Main xsi:nil="true" />
<Relationship_CategoryR xsi:nil="true" />
<ValidFromR xsi:nil="true" />
<ValidToRelationshipR xsi:nil="true" />
<BPNumber_SecondaryR xsi:nil="true" />
<Index_Number_Secondary_Relationship xsi:nil="true" />
<Business_Area_Secondary xsi:nil="true" />
<Title_Secondary_BP xsi:nil="true" />
<First_Name_Secondary_BPR xsi:nil="true" />
<MiddleNameSecondaryBPR xsi:nil="true" />
<LastNameSecondaryBP xsi:nil="true" />
<Add_Update_DeleteR xsi:nil="true" />
</Relationship>
</Establish_BP_RelationshipR>
<PO_BoxR>
<SecPoBoxR>
<PO_BoxR xsi:nil="true" />
<PO_Box_Postal_CodeR xsi:nil="true" />
</SecPoBoxR>
</PO_BoxR>
</tns:OF_Forms>See this illustration
declare @x xml='<?mso-infoPathSolution PIVersion="1.0.0.0" href="http://aaa.bbb.ccc.org/OF/PublicDownload.aspx/6bba49274b494ddcb005512670a5e214.xsn" name="urn:schemas-microsoft-com:office:infopath:BPIP-xsn:OF-Messages-Schemas-OF-Forms" language="en-us" productVersion="14.0.0" solutionVersion="3.0.29.90" ?>
<?mso-application progid="InfoPath.Document"?>
<tns:OF_Forms xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:tns="OF_Messages.Schemas.OF_Forms" xmlns:xdServerInfo="http://schemas.microsoft.com/office/infopath/2009/xslt/ServerInfo" xmlns:my="http://schemas.microsoft.com/office/infopath/2003/myXSD/2013-07-22T10:58:18" xmlns:xd="http://schemas.microsoft.com/office/infopath/2003">
<Name />
<Description />
<Settings Name="FormName" Description="Request for new master data.xml" SCE_RouteID="54" ROU_Name="IBP-Group" SCE_FunctionalAreaID="1" FUA_FunctionalAreaName="Data Maintenance" SCE_SchemaCategory="BP" SCE_SchemaGUID="3c9b391c-26a1-46ec-a202-434453a6e582" SCE_FormGUID="6bba4927-4b49-4ddc-b005-512670a5e214" SCE_InstanceGUID="39595" SCE_SPInstancePath="" FIN_StaffID="" FirstName="" LastName="" MAIL_SendBy="[email protected]" MAIL_Date="Thu, 12 Jun 2014 14:49:26 +0200" DateRequired="" MissingFields="" NewLine="
" SCE_RequestorAuthorizationMode="1" SCE_AllowSubmissionFromAll="1" />
<Init_Information>
<Date_Required xsi:nil="true" />
</Init_Information>
<General_Data>
<Action>U</Action>
<Business_Partner_Number xsi:nil="true" />
<Business_Partner_Grouping>G16</Business_Partner_Grouping>
<Business_Partner_Type>G003</Business_Partner_Type>
<Title>002</Title>
<House_Number xsi:nil="true" />
<Street xsi:nil="true" />
<Street_2 xsi:nil="true" />
<Street_3 xsi:nil="true" />
<City>ABIDJAN</City>
<Country>CI</Country>
<City_Postal_Code xsi:nil="true" />
<Region xsi:nil="true" />
<PO_Box xsi:nil="true" />
<PO_Box_Postal_Code xsi:nil="true" />
<Language>FR</Language>
<Purpose>Z003 UNVs</Purpose>
<Telephone_Number />
<Mobile_Phone_Number>90075777</Mobile_Phone_Number>
<Fax_Number xsi:nil="true" />
<Email_Address>[email protected]</Email_Address>
<First_Name>Mickey</First_Name>
<Middle_Name xsi:nil="true" />
<Last_Name>Mouse</Last_Name>
<Gender>2</Gender>
<Index_Number>999999</Index_Number>
<Date_of_Birth>1969-11-29</Date_of_Birth>
<Nationality>CI</Nationality>
<DOB_Day>29</DOB_Day>
<DOB_Month>11</DOB_Month>
<DOB_Year>1969</DOB_Year>
<RelationBPGroupingBPType xsi:nil="true" />
<BPType_Z016>Z003</BPType_Z016>
<BPType_Z020 xsi:nil="true" />
<BPType_Z021 xsi:nil="true" />
<Sub_Area2>General and Banking</Sub_Area2>
<SR_Description>Business Partner Number:
Business Partner Type: UNVs
First Name: FirstName
Last Name: LastName</SR_Description>
<Sub_Area_Aux>79</Sub_Area_Aux>
<thereis_general>TRUE</thereis_general>
<thereis_banking>TRUE</thereis_banking>
<auxGeneric>GDB</auxGeneric>
<Business_Area_BP>P022</Business_Area_BP>
<Search_Term_1>FirstName</Search_Term_1>
<Search_Term_2>LastName</Search_Term_2>
<Responsible_Institution xsi:nil="true" />
<Add_Additional_Address xsi:nil="true" />
<Add_Additional_Communication xsi:nil="true" />
<BP_Role_Main xsi:nil="true" />
<BP_Role_Additional xsi:nil="true" />
<AddresType xsi:nil="true" />
<Specify xsi:nil="true" />
<BP_Category xsi:nil="true" />
<AddRemoveAddress xsi:nil="true" />
<AddRemoveCommunication xsi:nil="true" />
<BusinessAreaOfBP_Aux>MALI</BusinessAreaOfBP_Aux>
</General_Data>
<Primary_Bank_Account>
<Bank_Location_ID>0001</Bank_Location_ID>
<Bank_Country>ML</Bank_Country>
<Bank_Account_Number>XXXX999888777666555444-00</Bank_Account_Number>
<Bank_Account_Type>1</Bank_Account_Type>
<IBAN xsi:nil="true" />
<CurrencyPrimaryIBAN xsi:nil="true" />
<Account_Holder_Name xsi:nil="true" />
<CurrencyOPrimaryNationalBankAccount>XOF</CurrencyOPrimaryNationalBankAccount>
<Routing_Number_x002F__National_ID>BDMAMLBA</Routing_Number_x002F__National_ID>
<NonIbanAccountHolderName>BANKNAME</NonIbanAccountHolderName>
<NonIbanBankAccountNumber>TESTNIBAN</NonIbanBankAccountNumber>
<CurrencyOPrimaryBankAccountNonIBAN>XOF</CurrencyOPrimaryBankAccountNonIBAN>
<NonIbanPrimaryBankAccountType>1</NonIbanPrimaryBankAccountType>
<NonIbanPrimaryAccountNameOfBank>BANK OF AFRICA</NonIbanPrimaryAccountNameOfBank>
<NonIbanPrimaryAccountBankAddressHouseNumber>CDCI</NonIbanPrimaryAccountBankAddressHouseNumber>
<NonIbanPrimaryAccountBankAddressStreet>DALOA, COMMERCE</NonIbanPrimaryAccountBankAddressStreet>
<NonIbanPrimaryAccountBankAddressCity>DALOA</NonIbanPrimaryAccountBankAddressCity>
<NonIbanPrimaryAccountBankAddressRegion>DALOA</NonIbanPrimaryAccountBankAddressRegion>
<NonIbanPrimaryAccountBankAddressPostalCode>+225</NonIbanPrimaryAccountBankAddressPostalCode>
<Primary_Type_of_Account xsi:nil="true" />
<invisible1>National ID</invisible1>
<bDontHasBankAccount>false</bDontHasBankAccount>
<bBankAccountNotAvailable>false</bBankAccountNotAvailable>
<CashOrCheck xsi:nil="true" />
<CashAccountingClerk xsi:nil="true" />
<BankID_BIC_SWIFT>BIBS</BankID_BIC_SWIFT>
<CheckOptions xsi:nil="true" />
<SameOrDifferent_IBAN_Primary xsi:nil="true" />
<SameOrDifferent_National_Primary xsi:nil="true" />
<SameOrDifferent_NotIBAN_Primary>Yes</SameOrDifferent_NotIBAN_Primary>
<AccountTitle_IBAN_Primary xsi:nil="true" />
<AccountTitle_National_Primary xsi:nil="true" />
<AccountTitle_NotIBAN_Primary xsi:nil="true" />
<ExplainWhy_IBAN_Primary xsi:nil="true" />
<ExplainWhy_National_Primary xsi:nil="true" />
<ExplainWhy_NotIBAN_Primary xsi:nil="true" />
<Bank_Key xsi:nil="true" />
<Bank_Control_Key xsi:nil="true" />
<Special_Instructions_IBAN_Primary xsi:nil="true" />
<Special_Instructions_National_Primary xsi:nil="true" />
<Special_Instructions_NotIBAN_Primary xsi:nil="true" />
<RecordTypePrimary xsi:nil="true" />
<Payment_Method_UnderCashCheck xsi:nil="true" />
<ValidUntilPrimaryBank xsi:nil="true" />
</Primary_Bank_Account>
<Primary_Intermediary_Bank_Account>
<Intermediary_Bank_Location_ID xsi:nil="true" />
<Intermediary_Bank_Country xsi:nil="true" />
<Intermediary_Bank_Account_Number xsi:nil="true" />
<Intermediary_Bank_Account_Type xsi:nil="true" />
<Intermediary_IBAN xsi:nil="true" />
<CurrencyIntermediaryIBAN xsi:nil="true" />
<Intermediary_Account_Holder_Name xsi:nil="true" />
<CurrencyOIntermediaryNationalBankAccount xsi:nil="true" />
<Intermediary_Routing_Number_National_ID xsi:nil="true" />
<IntermediaryNonIbanAccountHolderName xsi:nil="true" />
<IntermediaryNonIbanBankAccountNumber xsi:nil="true" />
<CurrencyOIntermediaryBankAccountNonIBAN xsi:nil="true" />
<NonIbanIntermediaryBankAccountType xsi:nil="true" />
<NonIbanIntermediaryAccountNameOfBank xsi:nil="true" />
<NonIbanIntermediaryAccountBankAddressHouseNumber xsi:nil="true" />
<NonIbanIntermediaryAccountBankAddressStreet xsi:nil="true" />
<NonIbanIntermediaryAccountBankAddressCity xsi:nil="true" />
<NonIbanIntermediaryAccountBankAddressRegion xsi:nil="true" />
<NonIbanIntermediaryAccountBankAddressPostalCode xsi:nil="true" />
<IntermediaryBankAccountVisible xsi:nil="true" />
<Intermediary_Type_of_Account xsi:nil="true" />
<invisible2 xsi:nil="true" />
<Intermediary_BankID_BIC_SWIFT_code xsi:nil="true" />
<SameOrDifferent_IBAN_Intermediary xsi:nil="true" />
<SameOrDifferent_National_Intermediary xsi:nil="true" />
<SameOrDifferent_NotIBAN_Intermediary xsi:nil="true" />
<AccountTitle_IBAN_Intermediary xsi:nil="true" />
<AccountTitle_National_Intermediary xsi:nil="true" />
<AccountTitle_NotIBAN_Intermediary xsi:nil="true" />
<ExplainWhy_IBAN_Intermediary xsi:nil="true" />
<ExplainWhy_National_Intermediary xsi:nil="true" />
<ExplainWhy_NotIBAN_Intermediary xsi:nil="true" />
</Primary_Intermediary_Bank_Account>
<Additional_Bank_Account>
<Additional_Bank_Location_ID xsi:nil="true" />
<Additional_Bank_Country xsi:nil="true" />
<Additional_Bank_Account_Number xsi:nil="true" />
<Additional_Bank_Account_Type xsi:nil="true" />
<Additional_IBAN xsi:nil="true" />
<CurrencyAdditionalIBAN xsi:nil="true" />
<Additional_Account_Holder_Name xsi:nil="true" />
<CurrencyOAdditionalNationalBankAccount xsi:nil="true" />
<Additional_Routing_Number_x002F__National_ID xsi:nil="true" />
<AdditionalNonIbanAccountHolderName xsi:nil="true" />
<AdditionalNonIbanBankAccountNumber xsi:nil="true" />
<CurrencyOAdditionalBankAccountNonIBAN xsi:nil="true" />
<NonIbanAdditionalBankAccountType xsi:nil="true" />
<NonIbanAdditionalAccountNameOfBank xsi:nil="true" />
<NonIbanAdditionalAccountBankAddressHouseNumber xsi:nil="true" />
<NonIbanAdditionalAccountBankAddressStreet xsi:nil="true" />
<NonIbanAdditionalAccountBankAddressCity xsi:nil="true" />
<NonIbanAdditionalAccountBankAddressRegion xsi:nil="true" />
<NonIbanAdditionalAccountBankAddressPostalCode xsi:nil="true" />
<AdditionalBankAccountVisible xsi:nil="true" />
<Additional_Type_of_Account xsi:nil="true" />
<invisible3 xsi:nil="true" />
<Additional_BankID_BIC_SWIFT_code xsi:nil="true" />
<SameOrDifferent_IBAN_Additional xsi:nil="true" />
<SameOrDifferent_National_Additional xsi:nil="true" />
<SameOrDifferent_NotIBAN_Additional xsi:nil="true" />
<AccountTitle_IBAN_Additional xsi:nil="true" />
<AccountTitle_National_Additional xsi:nil="true" />
<AccountTitle_NotIBAN_Additional xsi:nil="true" />
<ExplainWhy_IBAN_Additional xsi:nil="true" />
<ExplainWhy_National_Additional xsi:nil="true" />
<ExplainWhy_NotIBAN_Additional xsi:nil="true" />
<Additional_Bank_Key xsi:nil="true" />
<Additional_Bank_Control_Key xsi:nil="true" />
<Special_Instructions_IBAN_Additional xsi:nil="true" />
<Special_Instructions_National_Additional xsi:nil="true" />
<Special_Instructions_NotIBAN_Additional xsi:nil="true" />
<RecordTypeAdditional xsi:nil="true" />
<ValidUntilAdditionalBank xsi:nil="true" />
</Additional_Bank_Account>
<Payment_Information>
<Block_for_payment>1</Block_for_payment>
<Payment_Method xsi:nil="true" />
<Accounting_Clerk xsi:nil="true" />
<PaymentMethodAdditional xsi:nil="true" />
<AccountingClerkAdditional xsi:nil="true" />
</Payment_Information>
<Additional_Field_for_Purchasing_view>
<Purchase_order_currency>XOF</Purchase_order_currency>
<BP_Role_for_Screen_Usage__x0028_Real_State_x0029_ xsi:nil="true" />
<Central_Block_for_Business_Partner>false</Central_Block_for_Business_Partner>
<Posting_block_for_company_code xsi:nil="true" />
<Deletion_Flag_for_Master_Record__x0028_Company_Code_Leve xsi:nil="true" />
<Purchasing_block_at_purchasing_organization_level xsi:nil="true" />
<Deletion_flag_for_vendor_at_purchasing_level xsi:nil="true" />
<BPRoleDateBegin xsi:nil="true" />
<BPRoleDateEnd xsi:nil="true" />
</Additional_Field_for_Purchasing_view>
<Requestor_Information>
<Requested_By>REQUESTOR</Requested_By>
<Org_Unit>MVCON</Org_Unit>
<Date>2014-05-19</Date>
<Reason xsi:nil="true" />
<On_Form xsi:nil="true" />
<Attached xsi:nil="true" />
<Located_In_x002F_At>TIMBUKTOU</Located_In_x002F_At>
<RequestorBusinessArea>P022</RequestorBusinessArea>
<RequestorBusinessAreaValue>MALI</RequestorBusinessAreaValue>
<Display_Review_Approval_Section xsi:nil="true" />
</Requestor_Information>
<Review_Information>
<Review_By xsi:nil="true" />
<Org_Unit xsi:nil="true" />
<Date xsi:nil="true" />
</Review_Information>
<Approval_Information>
<Approved_By xsi:nil="true" />
<Org_Unit xsi:nil="true" />
<Date xsi:nil="true" />
</Approval_Information>
<Reception_Information>
<Received_By xsi:nil="true" />
<Org_Unit xsi:nil="true" />
<Date xsi:nil="true" />
</Reception_Information>
<Entry_Information>
<Entered_By xsi:nil="true" />
<Org_Unit xsi:nil="true" />
<Date xsi:nil="true" />
</Entry_Information>
<Verification_Information>
<Verified_By xsi:nil="true" />
<Org_Unit xsi:nil="true" />
<Date xsi:nil="true" />
</Verification_Information>
<Order_Currency>
<Order_Currency_New xsi:nil="true" />
</Order_Currency>
<Change_BP_Group>
<BP_Group_Existing xsi:nil="true" />
<BP_Type_Existing xsi:nil="true" />
<BP_Role_Existing xsi:nil="true" />
<BP_Group_New xsi:nil="true" />
<BP_Type_New xsi:nil="true" />
<BP_Role_New xsi:nil="true" />
<BPTypeAuxVisible1 xsi:nil="true" />
<BPTypeAuxVisible2 xsi:nil="true" />
</Change_BP_Group>
<Expire_or_Add_Validity_Period_to_BP_Role>
<Additional_BP_Role_Entry xsi:nil="true" />
</Expire_or_Add_Validity_Period_to_BP_Role>
<Add_Alternative_Payees>
<Additional_Payee xsi:nil="true" />
</Add_Alternative_Payees>
<Establish_BP_Relationship>
<Additional_Relationship_EntryB xsi:nil="true" />
</Establish_BP_Relationship>
<Block_BP>
<PaymentBlock xsi:nil="true" />
<Reason_Payment_Block xsi:nil="true" />
<PostingBlock xsi:nil="true" />
<Reason_Posting_Block xsi:nil="true" />
<PurchasingBlock xsi:nil="true" />
<Reason_Purchasing_Block xsi:nil="true" />
<CentralBlock xsi:nil="true" />
<Reason_Central_Block xsi:nil="true" />
<FlagforArchiving xsi:nil="true" />
<Reason_Flag_Block xsi:nil="true" />
<TerminateBP xsi:nil="true" />
<Reason_Terminate_Block xsi:nil="true" />
</Block_BP>
<Options>
<Option1>true</Option1>
<Option2>false</Option2>
<Option3>true</Option3>
<Option4>false</Option4>
<Option5>false</Option5>
<Option6>false</Option6>
<Option7>false</Option7>
<Option8>false</Option8>
<Opt_Update_BP_legal_Name>false</Opt_Update_BP_legal_Name>
</Options>
<Sec_Update_BP_Legal_Name>
<NewLegalFirstName xsi:nil="true" />
<NewLegalMiddleName xsi:nil="true" />
<NewLegalLastName xsi:nil="true" />
</Sec_Update_BP_Legal_Name>
<line>
<IDType>
<IDType xsi:nil="true" />
<LegacyIDNumber xsi:nil="true" />
<Responsible_Institution_Legacy xsi:nil="true" />
<AddRemoveID_R xsi:nil="true" />
</IDType>
</line>
<Address>
<Section_Address>
<AddressTypeR xsi:nil="true" />
<StreetR xsi:nil="true" />
<StreetR_2 xsi:nil="true" />
<StreetR_3 xsi:nil="true" />
<House_NumberR xsi:nil="true" />
<City_Postal_CodeR xsi:nil="true" />
<CityR xsi:nil="true" />
<CountryR xsi:nil="true" />
<StateRegionProvinceR xsi:nil="true" />
<PO_BoxR xsi:nil="true" />
<PO_Box_PostalCodeR xsi:nil="true" />
<SpecifyR xsi:nil="true" />
<AddRemoveAddressR xsi:nil="true" />
</Section_Address>
<PO_BoxR2>
<SecPoBoxR2>
<PO_BoxR2 xsi:nil="true" />
<PO_Box_Postal_CodeR2 xsi:nil="true" />
</SecPoBoxR2>
</PO_BoxR2>
</Address>
<Communication>
<Communication_Section>
<Telephone_NumberR xsi:nil="true" />
<Mobile_Phone_NumberR xsi:nil="true" />
<Fax_NumberR xsi:nil="true" />
<Email_AddressR xsi:nil="true" />
<AddRemoveCommunicationR xsi:nil="true" />
</Communication_Section>
</Communication>
<Expire_or_Add_Validaty_to_BP_RoleR>
<Expire_or_Add_Validaty>
<BP_RoleR xsi:nil="true" />
<Expire_or_Add_Validity_PeriodR xsi:nil="true" />
<Valid_FromR xsi:nil="true" />
<Valid_ToR xsi:nil="true" />
</Expire_or_Add_Validaty>
</Expire_or_Add_Validaty_to_BP_RoleR>
<Add_Alternative_PayeesR>
<Alternative_Payees>
<Add_Update_Remove xsi:nil="true" />
<Permited_Payee_BP_NumberR xsi:nil="true" />
<Name_Alt_PayeeR xsi:nil="true" />
<Index_NumberR xsi:nil="true" />
<TitleR xsi:nil="true" />
<First_NameR xsi:nil="true" />
<Middle_NameR xsi:nil="true" />
<Last_NameR xsi:nil="true" />
</Alternative_Payees>
</Add_Alternative_PayeesR>
<Establish_BP_RelationshipR>
<Relationship>
<BP_Number_Main xsi:nil="true" />
<Relationship_CategoryR xsi:nil="true" />
<ValidFromR xsi:nil="true" />
<ValidToRelationshipR xsi:nil="true" />
<BPNumber_SecondaryR xsi:nil="true" />
<Index_Number_Secondary_Relationship xsi:nil="true" />
<Business_Area_Secondary xsi:nil="true" />
<Title_Secondary_BP xsi:nil="true" />
<First_Name_Secondary_BPR xsi:nil="true" />
<MiddleNameSecondaryBPR xsi:nil="true" />
<LastNameSecondaryBP xsi:nil="true" />
<Add_Update_DeleteR xsi:nil="true" />
</Relationship>
</Establish_BP_RelationshipR>
<PO_BoxR>
<SecPoBoxR>
<PO_BoxR xsi:nil="true" />
<PO_Box_Postal_CodeR xsi:nil="true" />
</SecPoBoxR>
</PO_BoxR>
</tns:OF_Forms>'
;WITH XMLNAMESPACES ('OF_Messages.Schemas.OF_Forms' AS tns)
SELECT m.n.value('(Bank_Account_Number)[1]','varchar(100)')
FROM @x.nodes('/tns:OF_Forms/Primary_Bank_Account')m(n)
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Hello.
Help. Help. Help.
I have to get value from APEX_ITEM.SELECT_LIST_FROM_QUERY - column on a report.
SELECT DISTINCT ROLE AS GET_ROLE,
JOB AS GET_JOB,
APEX_ITEM.SELECT_LIST_FROM_QUERY
( 1, '%', 'SELECT DISTINCT CODE c,
MODE m
FROM T2
WHERE ROLE = ' || ROLE ) AS GET_CODE
FROM T1
WHERE AGE >30 AND
SEX = 'M' ;
I was trying to use javascript :
for (var i = 0; i < selectlist_name.options.length; i++)
if (selectlist_name.options[ i ].selected)
result=selectlist_name.options;
But I don't know is that correct:
"selectlist_name" - APEX_ITEM.F01
(of my APEX_ITEM.SELECT_LIST_FROM_QUERY)?Just as a note, but you want to make sure your APEX_ITEM call is closed. The code snippet you posted isn't complete.
APEX_ITEM.SELECT_LIST_FROM_QUERY(6,c020, 'select DISTRIBUTION_NAME, DISTRIBUTION_NAME from DISTRIBUTIONS','style="", SEQ_ID <-- No closing )In the documentation - http://www.utoug.org/i/doc/api099.htm - (though it isn't necessarily the easiest to read) it gives this explanation of the syntax:
APEX_ITEM.SELECT_LIST_FROM_QUERY(
p_idx IN NUMBER,
p_value IN VARCHAR2 DEFAULT,
p_query IN VARCHAR2,
p_attributes IN VARCHAR2 DEFAULT,
p_show_null IN VARCHAR2 DEFAULT,
p_null_value IN VARCHAR2 DEFAULT,
p_null_text IN VARCHAR2 DEFAULT,
p_item_id IN VARCHAR2 DEFAULT,
p_item_label IN VARCHAR2 DEFAULT,
p_show_extra IN VARCHAR2 DEFAULT)
RETURN VARCHAR2;
What you want to look at is p_value to set an initial value. It should come from your data, but you could consider doing an NVL or DECODE to substitute your default.
In this case it would modify your query to be:
SELECT distinct apex_item.hidden(1, seq_id), c003,c004,c005, c006,
APEX_ITEM.SELECT_LIST_FROM_QUERY(6,c020, 'select DISTRIBUTION_NAME, DISTRIBUTION_NAME from DISTRIBUTIONS','style=""),
SEQ_ID
FROM APEX_collections
WHERE collection_name = 'ARGYLL_INVOICES'
order by seq_id If the value is always NULL, you can use the p_show_null, p_null_value, and p_null_text to put in a "default"
SELECT distinct apex_item.hidden(1, seq_id), c003,c004,c005, c006,
APEX_ITEM.SELECT_LIST_FROM_QUERY(6,NVL(c020,0), 'select DISTRIBUTION_NAME, DISTRIBUTION_NAME from DISTRIBUTIONS','style="",YES, 100, 'Default'),
SEQ_ID
FROM APEX_collections
WHERE collection_name = 'ARGYLL_INVOICES'
order by seq_id -
Library Filters: Filter for multiple values in a single column and Wildcards
If you have a multi-value column in a library, can you filter to show only results where two (or more) specific values (terms) are applied? E.g. Year 2014 and Month January? Seems this would be particularly useful for Enterprise Keywords columns.
Similarly, is there any way to filter on one value OR another value in a single column (e.g. Document Type Memo OR Fax)?
Any way to use wildcards in searches (would be REALLY useful in the Title and Name columns when naming conventions have been followed).
I'm guessing the answer is going to be 'move to SharePoint 2013' - if that is the case, please confirm whether all the scenarios mentioned above are catered for.Thanks for your replies !
Is there any other way to achieve this ?
There is 1 InfoObject which has 2 fields Employee and Department.
Employee Department
001 A
001 B
001 C
In the report there should be 1 row for Employee 001 with all the Departments displayed in the same cell separated by commas.
Can this be done in the backend through a ABAP code? -
Problem extracting value from reference
Hi all,
I have a main VI where the user specifies a range for acquiring data. These values are then passed to a subVI which iterates a loop an according number of times. I have created a reference in the subVI which passes the position of the data acquisition in the range specified as I want to provide a progress bar which would be calculated as (max value - current value)/(maxvalue - minvalue).
I created an indicator to show the current value on the main VI which is related to the reference I created and when I run the main VI I can see this value changing correctly. The problem is that I cannot find a way to wire this value into the formula above. I tried changing the indicator to a control, but the value is not passed.
I have attached my code along with the subVIs to illustrate the problem. Current Frequency A increments correctly on the screen whereas Current Frequency B stays constant. I have also tried using local variables, property nodes and an OpenVIReference Node but none of these solve the problem.
I'm sure this must be possible so if somebody could tell me the correct way to go about it then that would be much appreciated :-)
Many thanks,
Ian
Attachments:
FRA SubVI.vi 71 KB
extract value from reference.vi 52 KB
DATA FROM RIG v2.vi 553 KBNo worries - I managed to solve my own problem.
I realised if I did the calculation and created the progress bar on the subVI and made the reference straight to that then it wouldn't required the need to bring a wire from the reference.
Still, I'd be intrigued to know if I could've done it the other way tho...
Ian -
Extracting unique values from (non-category) columns for chart
Hello:
I've created a worksheet to keep inventory of my Intellivision games. It has the following columns:
Publisher
Class
Network
Title
Quantity
(misc...)
The "Class" represents whether the game is "complete in box" or "loose cartridge." The "Network" represents the general genre or game cateogory. The quantity is how much I have of each.
I have set the first three columns as categories: Publisher, Class, and Network. I also created a bar chart based on the Title and Quantity columns, to show how many I have of each.
The problem I have is that, although it looks real cool and helps me keep the games organized, since a title can appear in more than one "Class" (e.g., I can have one in box, and two loose), the chart includes duplicates, and they are not grouped together.
Is there a way that I can create a graph (or a secondary table) that exctracts only the UNIQUE values from a column that may contain duplicates?
Note that I don't want to put the "Title" column in a category. I want to group by the three major categories and list the games on each.
-dZ.From the Numbers Help Menu, download the Numbers User Guide. Read the first three or four chapters to get a feel for the app. It's well written and won't take long to read that much.
Then use the Table of Contents and the Search tool to get additional specific directions.
First, delete all unneeded Rows and Columns from your data table. If you have patches of data in a larger table, Cut the patches and Paste them to a blank Sheet area to create separate dedicated tables for your various needs. These small special purpose tables are like Named Ranges in Excel. Name them in the Sheets Pane.
This is how Numbers was intended to be used. The User Guide will describe how to reference cells in one table from expressions in another table. If you use the point and click method of creating references from within the equation editor it won't matter a bit that the tables are separate.
Come back here for specific help on anything you are having trouble with.
Jerry -
Getting last year column value from a single table
I am having the following columns in my table
BRANCH_CD
YYMM
VNDR#
VGROUP#
SALES_TRGT_AMT
SALES_ACTL_AMT
CUM_TRGT_AMT
CUM_ACTL_AMT
i need to get sales_actl_amt from this year and sales_actl_amt from last year from a single table
pls help
thank you
Edited by: 960991 on Nov 19, 2012 11:13 PMHi ashish,
but i can't use unions in my reports.
once view my query :
select t.branch_cd,b.branch_e_name,t.vndr#,v.vndr_name,
sum(nvl(t.sales_actl_amt,0)) sales_actl_amt
from inv_sales_trgt_val t,branches b,vendor v where
t.branch_cd=b.branch_cd and
t.vndr#=v.vndr# and
(t.yymm between :fiscal_month and :fiscal_month2) and
(:fiscal_month<>trunc(:fiscal_month2,-2)) and :fiscal_month2<>trunc(:fiscal_month2,-2)) and t.branch_cd between :from_branch and to_branch and
t.vndr# between :from_vndr and :to_vndr
group by t.vndr#,v.vndr_name,t.branch_cd,b.branch_e_name
order by t.vndr#,t.branch_cd;
how can i get last year sales_actl_amt . -
Need help in extracting value from an xml tag.
Hi ALL,
Good Morning to all, i have problem in fetching a value from a xml tag. I have created a xml schema based on the schema i have created a xmltype table and inserted a value to the table. When i am trying to fetch a value from a particular tag i am unable to do so.. Kindly help me to solve this. Here by i am posting all the workings i have done...
I am using the following client:
SQL*Plus: Release 10.2.0.1.0 - Production on Mon Jan 31 11:44:59 2011
Copyright (c) 1982, 2005, Oracle. All rights reserved.
Connected to:
Oracle Database 10g Enterprise Edition Release 10.2.0.1.0 - Production
With the Partitioning, OLAP and Data Mining options
////////////////////////////////// XML Schema ///////////////////////
begin
dbms_xmlschema.registerSchema(
'http://www.oradev.com/chipsxml.xsd',
'<schema xmlns="http://www.w3.org/2001/XMLSchema"
targetNamespace="http://www.oradev.com/chipsxml.xsd"
xmlns:samp="http://www.oradev.com/chipsxml.xsd"
version="1.0">
<element name="Field1">
<complexType>
<sequence>
<element name="UTI">
<complexType>
<sequence>
<element name = "U01" type = "string"/>
<element name = "U02" type = "string"/>
<element name = "U03" type = "string"/>
<element name = "U03a" type = "string"/>
<element name = "U03b" type = "string"/>
<element name = "U03c" type = "string"/>
<element name = "U04" type = "string"/>
<element name = "U05" type = "string"/>
</sequence>
</complexType>
</element>
</sequence>
</complexType>
</element>
</schema>',
TRUE, TRUE, FALSE, FALSE);
end;
////////////////////////// Table which has multiple Column //////////////////////////
CREATE TABLE chipsxmltable1 (
id number, XMLDATA XmlType)
XMLTYPE XMLDATA STORE AS OBJECT RELATIONAL
XMLSCHEMA "http://www.oradev.com/chipsxml.xsd"
ELEMENT "Field1";
///////////////////////////////// Insert Query in chipsxmltable //////////////////////////
INSERT INTO chipsxmltable VALUES(
xmltype.createxml('<?xml version="1.0"?>
<samp:Field1 xmlns:samp="http://www.oradev.com/chipsxml.xsd" >
<UTI>
<U01>No</U01>
<U02>Y</U02>
<U03>Y</U03>
<U03a>Y</U03a>
<U03b>Y</U03b>
<U03c>Y</U03c>
<U04>Y</U04>
<U05>Y</U05>
</UTI>
</samp:Field1>'));
To show the data as a field with structure:
1. Query:
Select * from chipsxmltable1;
Output:
ID XMLDATA
1 <?xml version="1.0"?>
<samp:Field1 xmlns:samp="http://www.oradev.com/chipsxml.xsd">
<UTI>
<U01>No</U01>
<U02>No</U02>
<U03>Y</U03>
<U03a>Y</U03a>
<U03b>Y</U03b>
<U03c>Y</U03c>
<U04>Y</U04>
<U05>Y</U05>
</UTI>
</samp:Field1>
2. Query: (Both the query displays the same Output)
SELECT X.xmldata.getClobVal() "XMLDATA" FROM chipsxmltable1 X;
select extract(XMLDATA, '/Field1').getstringval() "XMLDATA" from chipsxmltable1 x;
Output:
XMLDATA
<?xml version="1.0"?>
<samp:Field1 xmlns:samp="http://www.oradev.com/chipsxml.xsd">
<UTI>
<U01>No</U01>
<U02>No</U02>
<U03>Y</U03>
<U03a>Y</U03a>
<U03b>Y</U03b>
<U03c>Y</U03c>
<U04>Y</U04>
<U05>Y</U05>
</UTI>
</samp:Field1>
To show the data as a single string without structure using "getstringval()":
3. Query
select extract(XMLDATA, '//text()').getstringval() "CHIPS - XML" from chipsxmltable1 x;
OUtput:
CHIPS - XML
NoNoYYYYYY
To show the data as a single string without structure using "getclobval()":
4.Query
select extract(XMLDATA, '//text()').getClobVal() "CHIPS - XML" from chipsxmltable1 x;
Output:
CHIPS - XML
NoNoYYYYYY
To show the data in a particular tag with/Without structure (Which is not working) using "EXTRACT" function:
6.Query:
select extract(XMLDATA, '/Field1/text()').getstringval() "XMLDATA" from chipsxmltable1 x;
select extract(XMLDATA, '/Field1/UTI').getstringval() "XMLDATA" from chipsxmltable1 x;
select extract(XMLDATA, '/Field1/UTI/U01').getstringval() "XMLDATA" from chipsxmltable1 x;
select extract(XMLDATA, '/Field1/UTI/U01/text()').getstringval() "XMLDATA" from chipsxmltable1 x;
Output:
CHIPS - XML
The above queries are not fetching the value.
To show the data in a particular tag with/Without structure (Which is not working) using "EXTRACTVALUE" function:
7. Query:
select extractValue(XMLDATA, '/Field1/UTI') "XMLDATA" from chipsxmltable1 x;
select extractValue(XMLDATA, '/Field1/UTI/U01') "XMLDATA" from chipsxmltable1 x;
Output:
X
The above queries are not fetching the value.
My question is:
How to fetch values from xml tag when the value are inserted through xml schema?
Apologies if the description is not clear. Kindly let me know if further details are needed. Many thanks for your help.
Very best regards,
Godwin Jebakumar C.V.Hi,
You need to declare the namespace of each element used in the XPath expression, like this :
SQL> select extractvalue( XMLDATA
2 , '/samp:Field1/UTI/U01'
3 , 'xmlns:samp="http://www.oradev.com/chipsxml.xsd"' ) "XMLDATA"
4 from chipsxmltable1 x
5 ;
XMLDATA
No
SQL> select extract( XMLDATA
2 , '/samp:Field1/UTI'
3 , 'xmlns:samp="http://www.oradev.com/chipsxml.xsd"'
4 ).getstringval() "XMLDATA"
5 from chipsxmltable1 x
6 ;
XMLDATA
<UTI>
<U01>No</U01>
<U02>Y</U02>
<U03>Y</U03>
<U03a>Y</U03a>
<U03b>Y</U03b>
<U03c>Y</U03c>
<U04>Y</U04>
<U05>Y</U05>
</UTI>
Please see EXTRACT and EXTRACTVALUE documentation :
http://download.oracle.com/docs/cd/B19306_01/server.102/b14200/functions051.htm#i1006712
http://download.oracle.com/docs/cd/B19306_01/server.102/b14200/functions052.htm#SQLRF06173
BTW, "XMLDATA" is a pseudo-column used by Oracle. I don't know if it'll ever cause any conflict but maybe you should rename your column.
http://download.oracle.com/docs/cd/B19306_01/server.102/b14200/pseudocolumns010.htm#SQLRF00256
Regards. -
How do I load values from a database column to an array variable in TS?
I'm trying to get the values from the column in a database into an array variable in TS using the property loader.
The Open Database, Open SQL Statement, and Property loader steps all complete and say "done". But my array is empty when it's all over.
Using TestStand 2010
Microsoft SQL Management Express 2008
Database configured by my company, I can not change it only read from it.
Thank you,
Newb-DThe database has to be in a form that will work with the PropertyLoader and it sounds like it isn't.
Try using the Import/Export Properties tool found in the Tool menu, to export some data to a database and then you can see if your database is compatible.
My guess is you will have to write your own loader.
Regards
Ray Farmer -
Getting parent-child data from a single column in a table
Hi,
I have a parent-child data in a column.
Eg:
0
00
01
010
011
1
10
11
These values are present in the single column itself. My need is to get the parent values for the given child value.
For eg: If I am giving the input as 011, the query should return all its parents, i.e. 01 and 0
Could you please give me any inputs on this?
Thanks,
GVFrank Kulash wrote:
Assuming that each child's id is formed by adding exactly one character to the end of its parent's id:
SELECT id
FROM table_x
START WITH id = :target_id
CONNECT BY PRIOR id LIKE id || '_';
Small tweak to yours Frank if it's just the parents that need identifying...
SQL> ed
Wrote file afiedt.buf
1 with t as (select '0' as x from dual union all
2 select '00' from dual union all
3 select '01' from dual union all
4 select '010' from dual union all
5 select '011' from dual union all
6 select '1' from dual union all
7 select '10' from dual union all
8 select '11' from dual)
9 -- end of test data
10 SELECT x
11 FROM t, (select '&required' as req from dual) req
12 WHERE x != req.req
13 START WITH x = req.req
14* CONNECT BY PRIOR x LIKE x || '_'
SQL> /
Enter value for required: 011
old 11: FROM t, (select '&required' as req from dual) req
new 11: FROM t, (select '011' as req from dual) req
X
01
0
SQL> /
Enter value for required: 11
old 11: FROM t, (select '&required' as req from dual) req
new 11: FROM t, (select '11' as req from dual) req
X
1
SQL> -
How to extract data from a CLOB column
I have a column that is in CLOB format which stores a table (which has 2 columns-Initiative and SLM) into it.
Example:
<Table><TableStructure><Col Name="Initiative" Index="Y" Mandatory="N" Type="Text" DefaultValue="" /><Col Name="SLM" Index="N" Mandatory="N" Type="Text" DefaultValue="" /></TableStructure><TableElements><Elem><Initiative>.</Initiative><SLM>De Gendt, Chris</SLM></Elem><Elem><Initiative>..</Initiative><SLM>Kracik, Gosia</SLM></Elem><Elem><Initiative>...</Initiative><SLM>Iacono, Michel</SLM></Elem><Elem><Initiative>....</Initiative><SLM>Heighes, Michelle</SLM></Elem><Elem><Initiative>.....</Initiative><SLM>Smit, Christophe</SLM></Elem><Elem><Initiative>......</Initiative><SLM>Den Hartog, Stefan</SLM></Elem><Elem><Initiative>........</Initiative><SLM>Van Trier, Geert</SLM></Elem></TableElements></Table>
I want to retrieve the values of these 2 columns using a SQL query.
Does anybody know how can this be done?
Thanks in advance.SQL> create table t_parameters (table_value clob)
Table created.
SQL> insert into t_parameters
values (
'<Table><TableStructure><Col Name="Initiative" Index="Y" Mandatory="N" Type="Text" DefaultValue="" /><Col Name="SLM" Index="N" Mandatory="N" Type="Text" DefaultValue="" /></TableStructure><TableElements><Elem><Initiative>.</Initiative><SLM>De Gendt, Chris</SLM></Elem><Elem><Initiative>..</Initiative><SLM>Kracik, Gosia</SLM></Elem><Elem><Initiative>...</Initiative><SLM>Iacono, Michel</SLM></Elem><Elem><Initiative>....</Initiative><SLM>Heighes, Michelle</SLM></Elem><Elem><Initiative>.....</Initiative><SLM>Smit, Christophe</SLM></Elem><Elem><Initiative>......</Initiative><SLM>Den Hartog, Stefan</SLM></Elem><Elem><Initiative>........</Initiative><SLM>Van Trier, Geert</SLM></Elem></TableElements></Table>'
1 row created.
SQL> select t2.*
from t_parameters t, xmltable ('Elem' passing extract (xmltype (t.
table_value), 'Table/TableElements/Elem')
columns initiative varchar2 (15) path
'Initiative', slm varchar2 (15) path 'SLM') t2
INITIATIVE SLM
. De Gendt, Chris
.. Kracik, Gosia
... Iacono, Michel
.... Heighes, Michel
..... Smit, Christoph
...... Den Hartog, Ste
........ Van Trier, Geer
7 rows selected.;) -
How to extract values from pricing procedure for conditions in CRM Billing?
I have a number of conditions in the pricing procedure in CRM Billing that I would like to extract to SAP BW. How can this be done?
Is there a standard extractor for CRM Billing similar to the SD Billing extractor "Extraction of SD Billing Conditions" (2LIS_13_VDKON)?
If there is no standard extractor, is there another way to extract the conditions and the related values?
I am using the standard CRM Billing Extractor 0BEA_CRMB already, so maybe an append could solve my problem. How can this be done? In what CRM-tables can I find the values from pricing procedure for conditions in CRM Billing?you may want to post that last question in a CRM forum... in ECC it would be table KONV
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