Not getting enough data
Does anyone know why this simple SQL query is not returning all the data i'm expecting?
There are about 50-60 fields with a description ending in AC3 but in my results I am only seeing 3?
SELECT S.SKU_ID, I.DESCRIPTION, I.QTY_ON_HAND
FROM SKU S, INVENTORY I
WHERE S.DESCRIPTION = I.DESCRIPTION
AND I.DESCRIPTION LIKE '%AC3'Thanks in advance
SM
hI,
Sam Mardell wrote:
I thought the same Frank!
I can't do create table and insert statements as i'm running my query in iReports, I do not have any other applications.Are you saying you don't have any way of running a query like this?
SELECT 'INSERT INTO sku (sku_id, description) VALUES ('
|| sku_id
|| ', '''
|| description
|| ''');'
FROM sku
WHERE sku_id IN (...);
Similar Messages
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Refernce Nav igational Attribute is not getting the data in Infoprovider
Hi,
I am facing the issue with Reference Characteristic which is a navigational attribute for which data is not getting populated in the cube.Please find the below scenario.
We have three characteristics 0RECV_WBS_E , 0WBS_ELEMT, ZPSBUSA .Char 0RECV_WBS_E is reference of 0WBS_ELEMT.
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Thanks,
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I am facing the issue with Reference Characteristic which is a navigational attribute for which data is not getting populated in the cube.Please find the below scenario.
We have three characteristics 0RECV_WBS_E , 0WBS_ELEMT, ZPSBUSA .Char 0RECV_WBS_E is reference of 0WBS_ELEMT.
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Edited by: MarkSubhash on Dec 9, 2011 11:11 AM -
I am not getting the data in Bex from the cube
Hi Experts,
i am not getting the data from the cube to Bex,
cube having the data, but i am not able to see this data in the Bex result area.
Can any one help me.
Best regards,
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In the manage cube, is reporting symbol is there for your requests
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Dear Freinds
As per my requirement when the user enters value Ansal it should get defaulted to Amount field (bet01 ) based on the wage type
i have written calculation ( q0008-bet01 = ansal/100) before it getting defaulted to bet01, i found that value is not getting default on the screen for bet01 once i enter value for Ansal , please any body correct my code
in ZXPADU02 i have written the code as below :
data : wa_p0008 like p0008,
i0008 like p0008,
l_v_ANSAL type ANSAL_15,
l_v_amount type PAD_AMT7S.
CASE innnn-infty.
when '0008'.
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EXPORTING
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IMPORTING
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endif.
when others.
endcase.
IN ZXPADU01 I HAVE WRITTEN AS BELOW:
data : wa_p0008 like p0008,
i0008 like p0008,
l_v_ANSAL type ANSAL_15,
l_v_amount type PAD_AMT7S.
CASE innnn-infty.
when '0008'.
MOVE-CORRESPONDING innnn to wa_p0008.
CALL METHOD cl_hr_pnnnn_type_cast=>prelp_to_pnnnn
EXPORTING
prelp = innnn
IMPORTING
pnnnn = wa_p0008.
if wa_p0008-lga01 = 'MFPY'.
l_v_ansal = wa_p0008-ansal.
l_v_amount = l_v_ansal / 100.
move l_v_amount to wa_p0008-bet01.
CALL METHOD cl_hr_pnnnn_type_cast=>pnnnn_to_prelp
EXPORTING
pnnnn = wa_p0008 --- I CAN SEE ONLY WHEN I COME AGAIN
IMPORTING
prelp = innnn.
endif.
when others.
endcase.
Now my problem is as follows :
i have entered the value for Ansal (ex: p0008-Ansal = 1000) ..........and i say enter then i should found the calculated value for the ansal through my coding
and it should display in bet01 as 10 ( q0008-bet01 = p0008-ansal /100)
but i dont find the value 10 being displayed for the field bet01 on the screen when
user enters Ansal as 1000 .........even then i have saved it to test the scenario......
now i came in displayed mode (pa20 ) for the infotype 008 for the same personnel no for the same dates .....where i created the record........i found that the value
bet01 is there i.e i can see the value bet01 as 10 ( my requiremnt here matching)
but when the user say enter during the time of creation of the record the value
bet01 is not getting defaulted with 10 .........why iam not able to understand
PLEASE ANY BODY HELP ME IN THIS REGARD
regards
shanti.Hi Pranesh,
i have used the logic which you hav given as below
in ZXPADU02
FIELD-SYMBOLS <fs> TYPE ANY.
ASSIGN ('(MP000800)Q0008-betrg') TO <fs>.
if <fs> is assigned.
<fs> = l_v_amount . --- amount as (ansal /100 i.e 1000/100 = 10) 10
endif.
still iam not getting the data for the field bet01
this is the coding i am using
data : wa_p0008 like p0008,
i0008 like p0008,
l_v_ANSAL type ANSAL_15,
l_v_amount type PAD_AMT7S.
FIELD-SYMBOLS <fs> TYPE ANY.
CASE innnn-infty.
when '0008'.
MOVE-CORRESPONDING innnn to wa_p0008.
CALL METHOD cl_hr_pnnnn_type_cast=>prelp_to_pnnnn
EXPORTING
prelp = innnn
IMPORTING
pnnnn = wa_p0008.
if wa_p0008-lga01 = 'MFPY'.
l_v_ansal = wa_p0008-ansal.
l_v_amount = l_v_ansal / 100.
move l_v_amount to wa_p0008-bet01.
ASSIGN ('(MP000800)Q0008-betrg') TO <fs>.
if <fs> is assigned.
<fs> = l_v_amount .
endif.
CALL METHOD cl_hr_pnnnn_type_cast=>pnnnn_to_prelp
EXPORTING
pnnnn = wa_p0008
IMPORTING
prelp = innnn.
endif.
when others.
endcase.
please help me as iam still not getting (value in bet 01) when i press enter once i enter value in ansal feild.
regards
shanti. -
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</i>
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Hi there
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Please help?
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"URL=SubsidiaryNarrative.html�BABY_CARE_PRODUCTS=false�AIDS_FOR_PHYSICALLY_DISABLED=false�SPORT_SUPPLEMENTS=true�NATURAL_REMEDIES=false�COSMETICS_FRAGRANCE=false�WOMANS_HEALTH=false�ADDITIONAL_CARDS=No�EXERCISE_ROUTINE=Yes�NUMBER_OF_CHILDREN=0"
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Not getting correct data for newly added field in 0FI_AR_4
Hi to all,
I have added SPART field from VBRK table into 0FI_AR_4 datasource .
Based on join BSID-VBELN = VBRK-VBELN to get SPART from VBRK table.
but i found that some VBELN are not maintained in VBRK table, But are Present in BSID table, so i am not get SPART for which no
VBELN maintained in VBRK.
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as i knew that only BSID-VBELN = VBRK-VBELN sufficent to get data for SPART.
or any different condition i required.
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i have written code for that like that.
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I shall be thankful to you for this.
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Edited by: pavneet rana on Feb 1, 2011 4:53 AM -
Not Getting Currect data.
hi all,
here i have one form for print of CASH JOURNAL . And for this print i entered data from Transaction FBCJ. i can done every thing. and i put short text and long text in accounting document. then entry was done.
Now i want to print this document. when i print CASH JOURNAL this time report get only short text which i entered in FBCJ. for this my report in below. but now i want long text on the place of short text . But i don't know in which table this long text is SAVE and if this table is not include in this report then how can i merge table for text..............................
Please help me out....
LOOP AT it_tcj_positions.
move-corresponding it_tcj_positions to it_out.
modify it_out transporting POSITION_TEXT where awkey = it_tcj_positions-posting_number.
ENDLOOP.
loop at it_out.
SELECT COUNT( * ) FROM STXH WHERE TDOBJECT = 'DOC_ITEM' AND TDNAME = it_out-NAME AND TDID = '0001'
AND TDSPRAS = 'E'.
IF SY-SUBRC = 0 .
CALL FUNCTION 'READ_TEXT'
EXPORTING
CLIENT = SY-MANDT
ID = '0001'
LANGUAGE = 'E'
NAME = it_out-NAME
OBJECT = 'DOC_ITEM'
ARCHIVE_HANDLE = 0
LOCAL_CAT = ' '
IMPORTING
HEADER =
TABLES
LINES = LINE
EXCEPTIONS
ID = 1
LANGUAGE = 2
NAME = 3
NOT_FOUND = 4
OBJECT = 5
REFERENCE_CHECK = 6
WRONG_ACCESS_TO_ARCHIVE = 7
OTHERS = 8
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
LOOP AT LINE.
IF LINE-TDLINE <> ' '.
IF sy-tabix = '1'.
it_out-text2 = LINE-TDLINE.
ENDIF.
IF sy-tabix = '2'.
it_out-text3 = LINE-TDLINE.
ENDIF.
IF sy-tabix = '3'.
it_out-text4 = LINE-TDLINE.
ENDIF.
IF sy-tabix = '4'.
it_out-text5 = LINE-TDLINE.
ENDIF.
IF sy-tabix = '5'.
it_out-text6 = LINE-TDLINE.
ENDIF.
ENDIF.
ENDLOOP.
ENDIF.
endloop.
endform. " get_data
Thanks in Advance .Hi,
You can use the 'Read_Text' function to pupulate the long text you are entering,
The attributes of the FM 'Read Text' you can get from your transaction, just go to your Transaction and the place where your enter your Long text, In menu just check for header Details,
The main attributes you have to enter is 'ID' object', name, then you can get this data in one internal table from that table you can easily populate to ur program
May this wil help you
Rani
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