Number of Child is taking as zero 40ECS Feature
hi all,
I am valuating Child education Allowance 8040 wage. I entered eligibility check and as amount in table V_T7INA9.
IN feature 40ECS for wage 8040 D CEANO for
01 return val 1
02 return val 2
other wise 0
In 0002 number of child 1
marr
In family/deped info subtype 2 maintained with child 01
Even after this in 8 infotype it is taking the value 0
I.E the value given in Otherwise
guide me to slove the Issue
Hi,
In my system it is configured like in module pool- MP002100 standard screen -2000 Alternative screen ->2040 variable key -> 40
and in feature P0021 2000-Molga 40 subty (1)- 2-- return value 40 --otherwise --return value 401. If it is not exist try to create in sandbox and see the result.
Regrads,
ARU
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SELECT column list ....
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SIEBEL.S_ORDER T4,
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SQL> select * from table(dbms_xplan.display);
PLAN_TABLE_OUTPUT
Plan hash value: 2576210427
| Id | Operation | Name | Rows | Bytes |TempSpc| Cost (%CPU)| Time |
| 0 | SELECT STATEMENT | | 39M| 71G| | 624M (1)|278:42:59 |
| 1 | SORT ORDER BY | | 39M| 71G| 150G| 624M (1)|278:42:59 |
| 2 | NESTED LOOPS OUTER | | 39M| 71G| | 610M (1)|272:11:24 |
| 3 | NESTED LOOPS OUTER | | 39M| 70G| | 515M (1)|229:48:41 |
| 4 | NESTED LOOPS OUTER | | 39M| 69G| | 483M (1)|215:41:04 |
| 5 | NESTED LOOPS OUTER | | 39M| 68G| | 483M (1)|215:41:04 |
| 6 | NESTED LOOPS OUTER | | 39M| 67G| | 483M (1)|215:41:04 |
| 7 | NESTED LOOPS OUTER | | 39M| 66G| | 406M (1)|181:17:50 |
| 8 | NESTED LOOPS OUTER | | 39M| 65G| | 343M (1)|153:12:57 |
| 9 | NESTED LOOPS OUTER | | 39M| 64G| | 311M (1)|139:04:56 |
| 10 | NESTED LOOPS OUTER | | 39M| 63G| | 185M (1)| 82:37:56 |
| 11 | NESTED LOOPS OUTER | | 39M| 54G| | 108M (1)| 48:11:29 |
| 12 | NESTED LOOPS OUTER | | 39M| 53G| | 108M (1)| 48:11:29 |
| 13 | NESTED LOOPS OUTER | | 39M| 51G| | 76M (1)| 34:03:51 |
| 14 | NESTED LOOPS OUTER | | 39M| 49G| | 76M (1)| 34:03:51 |
| 15 | NESTED LOOPS OUTER | | 39M| 46G| | 76M (1)| 34:03:51 |
| 16 | NESTED LOOPS OUTER | | 39M| 44G| | 76M (1)| 34:03:51 |
| 17 | NESTED LOOPS OUTER | | 39M| 40G| | 65M (1)| 29:25:49 |
| 18 | NESTED LOOPS OUTER | | 39M| 39G| | 65M (1)| 29:25:49 |
| 19 | NESTED LOOPS OUTER | | 39M| 38G| | 65M (1)| 29:25:49 |
| 20 | NESTED LOOPS OUTER | | 39M| 34G| | 65M (1)| 29:17:44 |
| 21 | NESTED LOOPS OUTER | | 39M| 32G| | 65M (1)| 29:17:08 |
| 22 | NESTED LOOPS OUTER | | 39M| 31G| | 65M (1)| 29:09:04 |
| 23 | NESTED LOOPS OUTER | | 39M| 30G| | 2043K (9)| 00:54:42 |
| 24 | NESTED LOOPS OUTER | | 39M| 30G| | 2043K (9)| 00:54:42 |
| 25 | NESTED LOOPS OUTER | | 39M| 25G| | 2015K (7)| 00:53:57 |
| 26 | NESTED LOOPS OUTER | | 39M| 22G| | 2015K (7)| 00:53:57 |
| 27 | NESTED LOOPS OUTER | | 39M| 16G| | 2015K (7)| 00:53:57 |
|* 28 | TABLE ACCESS FULL | S_INVOICE | 39M| 9G| | 2015K (7)| 00:53:57 |
| 29 | TABLE ACCESS BY INDEX ROWID| S_PROJ | 1 | 188 | | 1 (0)| 00:00:01 |
|* 30 | INDEX UNIQUE SCAN | S_PROJ_P1 | 1 | | | 1 (0)| 00:00:01 |
| 31 | TABLE ACCESS BY INDEX ROWID | S_PAYMENT_TERM | 1 | 156 | | 1 (0)| 00:00:01 |
|* 32 | INDEX UNIQUE SCAN | S_PAYMENT_TERM_P1 | 1 | | | 1 (0)| 00:00:01 |
| 33 | TABLE ACCESS BY INDEX ROWID | S_INSCLM_ELMNT | 1 | 77 | | 1 (0)| 00:00:01 |
|* 34 | INDEX UNIQUE SCAN | S_INSCLM_ELMNT_P1 | 1 | | | 1 (0)| 00:00:01 |
| 35 | TABLE ACCESS BY INDEX ROWID | S_INS_CLAIM | 1 | 134 | | 1 (0)| 00:00:01 |
|* 36 | INDEX UNIQUE SCAN | S_INS_CLAIM_P1 | 1 | | | 1 (0)| 00:00:01 |
| 37 | TABLE ACCESS BY INDEX ROWID | S_PERIOD | 1 | 19 | | 1 (0)| 00:00:01 |
|* 38 | INDEX UNIQUE SCAN | S_PERIOD_P1 | 1 | | | 1 (0)| 00:00:01 |
| 39 | TABLE ACCESS BY INDEX ROWID | S_USER | 1 | 25 | | 2 (0)| 00:00:01 |
|* 40 | INDEX UNIQUE SCAN | S_USER_U2 | 1 | | | 1 (0)| 00:00:01 |
| 41 | TABLE ACCESS BY INDEX ROWID | S_ORDER_TNTX | 1 | 26 | | 2 (0)| 00:00:01 |
|* 42 | INDEX UNIQUE SCAN | S_ORDER_TNTX_P1 | 1 | | | 1 (0)| 00:00:01 |
| 43 | TABLE ACCESS BY INDEX ROWID | S_DEPOSIT_TNT | 1 | 45 | | 1 (0)| 00:00:01 |
|* 44 | INDEX UNIQUE SCAN | S_DEPOSIT_TNT_P1 | 1 | | | 1 (0)| 00:00:01 |
| 45 | TABLE ACCESS BY INDEX ROWID | S_ORDER | 1 | 101 | | 2 (0)| 00:00:01 |
|* 46 | INDEX UNIQUE SCAN | S_ORDER_P1 | 1 | | | 1 (0)| 00:00:01 |
| 47 | TABLE ACCESS BY INDEX ROWID | S_INVLOC | 1 | 47 | | 1 (0)| 00:00:01 |
|* 48 | INDEX UNIQUE SCAN | S_INVLOC_P1 | 1 | | | 1 (0)| 00:00:01 |
| 49 | TABLE ACCESS BY INDEX ROWID | S_DOC_QUOTE | 1 | 21 | | 1 (0)| 00:00:01 |
|* 50 | INDEX UNIQUE SCAN | S_DOC_QUOTE_P1 | 1 | | | 1 (0)| 00:00:01 |
|* 51 | TABLE ACCESS FULL | S_ORG_EXT_TNTX | 1 | 94 | | 0 (0)| 00:00:01 |
| 52 | TABLE ACCESS BY INDEX ROWID | S_PTY_PAY_PRFL | 1 | 74 | | 1 (0)| 00:00:01 |
|* 53 | INDEX UNIQUE SCAN | S_PTY_PAY_PRFL_P1 | 1 | | | 1 (0)| 00:00:01 |
| 54 | TABLE ACCESS BY INDEX ROWID | S_ADDR_PER | 1 | 84 | | 2 (0)| 00:00:01 |
|* 55 | INDEX UNIQUE SCAN | S_ADDR_PER_P1 | 1 | | | 1 (0)| 00:00:01 |
| 56 | TABLE ACCESS BY INDEX ROWID | S_ADDR_PER | 1 | 57 | | 1 (0)| 00:00:01 |
|* 57 | INDEX UNIQUE SCAN | S_ADDR_PER_P1 | 1 | | | 1 (0)| 00:00:01 |
| 58 | TABLE ACCESS BY INDEX ROWID | S_ORG_EXT | 1 | 32 | | 1 (0)| 00:00:01 |
|* 59 | INDEX UNIQUE SCAN | S_ORG_EXT_U3 | 1 | | | 1 (0)| 00:00:01 |
| 60 | TABLE ACCESS BY INDEX ROWID | S_ORG_EXT | 1 | 32 | | 1 (0)| 00:00:01 |
|* 61 | INDEX UNIQUE SCAN | S_ORG_EXT_U3 | 1 | | | 1 (0)| 00:00:01 |
| 62 | TABLE ACCESS BY INDEX ROWID | S_ORG_EXT | 1 | 256 | | 2 (0)| 00:00:01 |
|* 63 | INDEX UNIQUE SCAN | S_ORG_EXT_U3 | 1 | | | 1 (0)| 00:00:01 |
| 64 | TABLE ACCESS BY INDEX ROWID | S_ACCNT_POSTN | 1 | 32 | | 3 (0)| 00:00:01 |
|* 65 | INDEX RANGE SCAN | S_ACCNT_POSTN_U1 | 1 | | | 2 (0)| 00:00:01 |
| 66 | TABLE ACCESS BY INDEX ROWID | S_POSTN | 1 | 21 | | 1 (0)| 00:00:01 |
|* 67 | INDEX UNIQUE SCAN | S_POSTN_U2 | 1 | | | 1 (0)| 00:00:01 |
| 68 | TABLE ACCESS BY INDEX ROWID | S_USER | 1 | 25 | | 2 (0)| 00:00:01 |
|* 69 | INDEX UNIQUE SCAN | S_USER_U2 | 1 | | | 1 (0)| 00:00:01 |
| 70 | TABLE ACCESS BY INDEX ROWID | S_ORG_EXT | 1 | 32 | | 2 (0)| 00:00:01 |
|* 71 | INDEX UNIQUE SCAN | S_ORG_EXT_U3 | 1 | | | 1 (0)| 00:00:01 |
| 72 | TABLE ACCESS BY INDEX ROWID | S_ASSET | 1 | 24 | | 2 (0)| 00:00:01 |
|* 73 | INDEX UNIQUE SCAN | S_ASSET_P1 | 1 | | | 2 (0)| 00:00:01 |
| 74 | TABLE ACCESS BY INDEX ROWID | S_CON_ADDR | 1 | 36 | | 3 (0)| 00:00:01 |
|* 75 | INDEX RANGE SCAN | S_CON_ADDR_U1 | 1 | | | 2 (0)| 00:00:01 |
|* 76 | INDEX UNIQUE SCAN | S_PARTY_P1 | 1 | 12 | | 1 (0)| 00:00:01 |
| 77 | TABLE ACCESS BY INDEX ROWID | S_ORG_EXT_X | 1 | 37 | | 2 (0)| 00:00:01 |
|* 78 | INDEX RANGE SCAN | S_ORG_EXT_X_U1 | 1 | | | 2 (0)| 00:00:01 |
Predicate Information (identified by operation id):
28 - filter("T27"."INVC_TYPE_CD"=:1)
30 - access("T27"."PROJ_ID"="T8"."ROW_ID"(+))
32 - access("T27"."PAYMENT_TERM_ID"="T23"."ROW_ID"(+))
34 - access("T27"."ELEMENT_ID"="T26"."ROW_ID"(+))
36 - access("T26"."INSCLM_ID"="T14"."ROW_ID"(+))
38 - access("T27"."BL_PERIOD_ID"="T20"."ROW_ID"(+))
40 - access("T27"."LAST_UPD_BY"="T15"."PAR_ROW_ID"(+))
42 - access("T27"."ORDER_ID"="T18"."ROW_ID"(+))
44 - access("T18"."PR_DEPOSIT_ID"="T21"."ROW_ID"(+))
46 - access("T27"."ORDER_ID"="T4"."ROW_ID"(+))
48 - access("T4"."SRC_INVLOC_ID"="T3"."ROW_ID"(+))
50 - access("T4"."QUOTE_ID"="T12"."ROW_ID"(+))
51 - filter("T12"."BU_ID"="T19"."PAR_ROW_ID"(+))
53 - access("T27"."PER_PAY_PRFL_ID"="T2"."ROW_ID"(+))
55 - access("T27"."BL_ADDR_ID"="T1"."ROW_ID"(+))
57 - access("T27"."BL_ADDR_ID"="T22"."ROW_ID"(+))
59 - access("T8"."BU_ID"="T5"."PAR_ROW_ID"(+))
61 - access("T27"."REMIT_ORG_EXT_ID"="T16"."PAR_ROW_ID"(+))
63 - access("T27"."ACCNT_ID"="T25"."PAR_ROW_ID"(+))
65 - access("T25"."ROW_ID"="T13"."OU_EXT_ID"(+) AND "T25"."PR_POSTN_ID"="T13"."POSITION_ID"(+))
67 - access("T13"."POSITION_ID"="T6"."PAR_ROW_ID"(+))
69 - access("T6"."PR_EMP_ID"="T11"."PAR_ROW_ID"(+))
71 - access("T25"."BU_ID"="T10"."PAR_ROW_ID"(+))
73 - access("T3"."CG_ASSSET_ID"="T17"."ROW_ID"(+))
75 - access("T27"."BL_ADDR_ID"="T9"."ADDR_PER_ID"(+) AND "T27"."ACCNT_ID"="T9"."ACCNT_ID"(+))
filter("T27"."ACCNT_ID"="T9"."ACCNT_ID"(+))
76 - access("T13"."POSITION_ID"="T7"."ROW_ID"(+))
78 - access("T27"."ACCNT_ID"="T24"."PAR_ROW_ID"(+))
117 rows selected.SQL> EXPLAIN PLAN FOR
2 SELECT * FROM SIEBEL.S_INVOICE T27 WHERE T27.INVC_TYPE_CD=:1;
Explained.
SQL> SELECT * FROM TABLE(DBMS_XPLAN.DISPLAY);
PLAN_TABLE_OUTPUT
Plan hash value: 1810797629
| Id | Operation | Name | Rows | Bytes | Cost (%CPU)| Time |
| 0 | SELECT STATEMENT | | 39M| 9G| 2016K (8)| 00:53:59 |
|* 1 | TABLE ACCESS FULL| S_INVOICE | 39M| 9G| 2016K (8)| 00:53:59 |
Predicate Information (identified by operation id):
1 - filter("T27"."INVC_TYPE_CD"=:1)
13 rows selected.Edited by: KODS on Feb 13, 2013 1:08 PMDear Ivan,
Please find the details below.
select * from dba_indexes where index_name = 'S_INVOICE_U1';
OWNER INDEX_NAME INDEX_TYPE TABLE_OWNER TABLE_NAME TABLE_TYPE UNIQUENESS COMPRESSION PREFIX_LENGTH TABLESPACE_NAME INI_TRANS MAX_TRANS INITIAL_EXTENT NEXT_EXTENT MIN_EXTENTS MAX_EXTENTS PCT_INCREASE PCT_THRESHOLD INCLUDE_COLUMN FREELISTS FREELIST_GROUPS PCT_FREE LOGGING BLEVEL LEAF_BLOCKS DISTINCT_KEYS AVG_LEAF_BLOCKS_PER_KEY AVG_DATA_BLOCKS_PER_KEY CLUSTERING_FACTOR STATUS NUM_ROWS SAMPLE_SIZE LAST_ANALYZED DEGREE INSTANCES PARTITIONED TEMPORARY GENERATED SECONDARY BUFFER_POOL USER_STATS DURATION PCT_DIRECT_ACCESS ITYP_OWNER ITYP_NAME PARAMETERS GLOBAL_STATS DOMIDX_STATUS DOMIDX_OPSTATUS FUNCIDX_STATUS JOIN_INDEX IOT_REDUNDANT_PKEY_ELIM DROPPED
SIEBEL S_INVOICE_U1 NORMAL SIEBEL S_INVOICE TABLE UNIQUE DISABLED CRMSBL_AEM_INDEX 2 255 65536 1 2147483645 10 NO 3 902796 196739390 1 1 125598294 VALID 196739390 196739390 10-02-13 1 1 NO N N N DEFAULT NO YES NO NO NO
select * from dba_ind_columns where index_name = 'S_INVOICE_U1' order by column_position;
INDEX_OWNER INDEX_NAME TABLE_OWNER TABLE_NAME COLUMN_NAME COLUMN_POSITION COLUMN_LENGTH CHAR_LENGTH DESCEND
SIEBEL S_INVOICE_U1 SIEBEL S_INVOICE INVC_NUM 1 200 50 ASC
SIEBEL S_INVOICE_U1 SIEBEL S_INVOICE INVC_TYPE_CD 2 120 30 ASC
SIEBEL S_INVOICE_U1 SIEBEL S_INVOICE CONFLICT_ID 3 60 15 ASC -
hi folks,
I need help in the abap code here.
data char type c.
char = '0000000550'.
I need to take the leading zeros away (remember it is in the character format)
how can I do that?
thanks
Santhoshsilly question.
There are n ways to do this.
anyway oneway is like this
report zemm2466a.
data: char(20) type c,
in_num type i.
char = '0000000550'.
move char to in_num.
Regards,
Ismail -
Number field does not display trailing zero after decimal
Hi,
I have a Text Item of type number with size set to 6.
if the database value = 19.10, the
number field displays 19.1
I want to display the complete 19.10 in the field.
How do I do it?SET FORMAT MASK property of text item to 990D00.
If the value is just "10" ie without decimal, displayed will be "10.00". -
Require a Number Format Mask to show leading zeros on decimals
Hi,
My users are complaining about the decimal point not being very clear when fractional numbers are shown. I need a format mask to show a leading zero for numbers between 0 and 1 (eg. 0.5) but not have a trailing point after whole integers.
by example:
10 should show "10"
.5 should show "0.5"
I have tried the following
FM99990D99 which displays as
10 as "10."
.5 as "0.5"
The whole integer of 10 then gets a trailing decimal point. Very ugly as the decimal is the exception to the rule which is why I need to highlight it.
The user do not want a forced decimal place either as follows:
FM999990D09
10 as "10.0"
0.5 as "0.5"
The trailing decimal place is not a practical solution because 99% of numbers are whole numbers and the decimal just pollutes the screen with more zeros, making the numbers harder to read, resulting in more errors.
I am looking for a format mask that shows:
10 as "10"
.5 as "0.5"
I am using Oracle Forms which means I cannot set_item_instance_property for the records which have decimals. I need a single format mask for all options...
Any help would be appreciated.
Thanks,
Tim.Thanks Francois.
Looks like there is not a simple solution using a format mask alone.
I have implemented a very similar solution to your suggestion. I have a character, non-base table field which I populate and dynamically set a format mask if the value is between -1 and 1 (and not zero).
i.e.
if :purchase.qty > -1 and
:purchase.qty < 1 and
:purchase.qty != 0
then
:purchase.qty__dsp := to_char(:purchase.qty,'FM999999990D99');
else
:purchase.qty__dsp := to_char(:purchase.qty);
end if;
Thanks,
Tim.
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