Output based on selection

Hi all,
i'm working on MM report,
i got one field in selection screen as
PRODUCT TYPE = -
(eg 6A, 6B, 6C)
if i execute result should be based on this..
if PRODUCT TYPE = -
(eg 1A, 2B)
it should give some other output....
and should not take 6A, 6B in selection.
how to approach this......
Regards
Suprith

Hi suprit,
select options s_prv .....
in select stmt
select * from table into internal table where prv in s_prv..
the result vil b in ur internal table...
Regards,
Vamshi

Similar Messages

Dynamic column output based on selection.

Hi all,
I have certain qualification select-options upon the selection-screen.
I have 5001 to 5012 range of qualificaitons.
If user select only 5001 to 5003....
I want only 3 columns ...or else if user wants to select 5008 to 5012 output should be have columns 5008 , 09,10,11...
I am displaying output in
mail format only
concanate 'COL1' COL2' 'COL2' TO STRING SEPERATED BY C=>LB.
loop at itab.
CONCATE ITAB-1 itab-2 itab-3 to Xstring.
endloop.
Thanks and regards
sas
Edited by: saslove sap on Jul 7, 2010 5:36 AM

Well I have harcoded the value as below.I have no choice find . Instead of using mutiple 'IF' conditions ANY other options are left:
CONCATENATE
'Personnel Number'    'Employee GUID'   'Last Name'   'First Name'   'Position Number'   'Position Title'   'Department Number'
'Department Name'    'Employee Subgroup text'    'Employee Group text'   'SBU Head Personnel Number'   'SBU Head GUID'
'SBU Head Name'   'Supervisor Personnel Number'   'Supervisor GUID'   'Supervisor Name'
'Personnel Subarea text'
'CF1-Director function'
'CF2-Nonexecutive director function'
'CF3-Chief Executive function'
'CF8-Apportionment & oversight function'
'CF10-Compliance oversight function'
'CF11-Money laundering reporting function'
'CF28-Systems & controls function'
'CF29-Significant management function'
'CF30-Customer function, Investment Advice'
'CF30-Customer function, Investment Mgmt'
'CF30-Customer function, Trading'
'Admin - FSA T&C qualifying role'
    INTO S_OUTPUT-X SEPARATED BY C_TAB.
IF C = 'X'.
IF '50000001' IN s_quali[].
   CONCATENATE S_OUTPUT-X    'CF1-Director function' INTO S_OUTPUT-X SEPARATED BY C_TAB.
endIF.
IF '50000002' IN s_quali[].
   CONCATENATE S_OUTPUT-X    'CF2-Nonexecutive director function' INTO S_OUTPUT-X SEPARATED BY C_TAB.
endIF.
IF '50000003' IN s_quali[].
   CONCATENATE S_OUTPUT-X    'CF3-Chief Executive function' INTO S_OUTPUT-X SEPARATED BY C_TAB.
endIF.
IF '50000004' IN s_quali[].
   CONCATENATE S_OUTPUT-X    'CF8-Apportionment & oversight function' INTO S_OUTPUT-X SEPARATED BY C_TAB.
endIF.
IF '50000005' IN s_quali[].
   CONCATENATE S_OUTPUT-X    'CF10-Compliance oversight function' INTO S_OUTPUT-X SEPARATED BY C_TAB.
endIF.
IF '50000006' IN s_quali[].
   CONCATENATE S_OUTPUT-X    'CF11-Money laundering reporting function' INTO S_OUTPUT-X SEPARATED BY C_TAB.
endIF.
IF '50000007' IN s_quali[].
   CONCATENATE S_OUTPUT-X    'CF28-Systems & controls function' INTO S_OUTPUT-X SEPARATED BY C_TAB.
endIF.
IF '50000008' IN s_quali[].
   CONCATENATE S_OUTPUT-X    'CF29-Significant management function' INTO S_OUTPUT-X SEPARATED BY C_TAB.
endIF.
IF '50000009' IN s_quali[].
   CONCATENATE S_OUTPUT-X    'CF30-Customer function, Investment Advice' INTO S_OUTPUT-X SEPARATED BY C_TAB.
endIF.
IF '50000010' IN s_quali[].
   CONCATENATE S_OUTPUT-X    'CF30-Customer function, Investment Mgmt' INTO S_OUTPUT-X SEPARATED BY C_TAB.
endIF.
IF '50000011' IN s_quali[].
   CONCATENATE S_OUTPUT-X    'CF30-Customer function, Trading' INTO S_OUTPUT-X SEPARATED BY C_TAB.
endIF.
IF '50000012' IN s_quali[].
   CONCATENATE S_OUTPUT-X    'Admin - FSA T&C qualifying role' INTO S_OUTPUT-X SEPARATED BY C_TAB.
endIF.
endif.
APPEND S_OUTPUT.
LOOP AT GIT_ITAB ASSIGNING <GFS_ITAB>.
    CLEAR S_OUTPUT.
    CONCATENATE
<GFS_ITAB>-PERNR <GFS_ITAB>-EMPGUID <GFS_ITAB>-LNAME <GFS_ITAB>-FNAME <GFS_ITAB>-POSITION <GFS_ITAB>-POSTITLE <GFS_ITAB>-DEPTNO <GFS_ITAB>-DEPTNAME <GFS_ITAB>-EMPSUBTEXT <GFS_ITAB>-EMPGRPTEXT
<GFS_ITAB>-SBUNO <GFS_ITAB>-SBUGUID <GFS_ITAB>-SBUNAME <GFS_ITAB>-SUPVNO <GFS_ITAB>-SUPVGUID <GFS_ITAB>-SUPVNAME <GFS_ITAB>-PSUBAREATEXT
   INTO S_OUTPUT-X SEPARATED BY C_TAB.
IF C = 'X'.
IF '50000001' IN s_quali[].
   CONCATENATE S_OUTPUT-X    <GFS_ITAB>-CF1 INTO S_OUTPUT-X SEPARATED BY C_TAB.
endIF.
IF '50000002' IN s_quali[].
   CONCATENATE S_OUTPUT-X    <GFS_ITAB>-CF2 INTO S_OUTPUT-X SEPARATED BY C_TAB.
endIF.
IF '50000003' IN s_quali[].
   CONCATENATE S_OUTPUT-X    <GFS_ITAB>-CF3 INTO S_OUTPUT-X SEPARATED BY C_TAB.
endIF.
IF '50000004' IN s_quali[].
   CONCATENATE S_OUTPUT-X    <GFS_ITAB>-CF4 INTO S_OUTPUT-X SEPARATED BY C_TAB.
endIF.
IF '50000005' IN s_quali[].
   CONCATENATE S_OUTPUT-X    <GFS_ITAB>-CF5 INTO S_OUTPUT-X SEPARATED BY C_TAB.
endIF.
IF '50000006' IN s_quali[].
   CONCATENATE S_OUTPUT-X    <GFS_ITAB>-CF6 INTO S_OUTPUT-X SEPARATED BY C_TAB.
endIF.
IF '50000007' IN s_quali[].
   CONCATENATE S_OUTPUT-X    <GFS_ITAB>-CF7 INTO S_OUTPUT-X SEPARATED BY C_TAB.
endIF.
IF '50000008' IN s_quali[].
   CONCATENATE S_OUTPUT-X    <GFS_ITAB>-CF8 INTO S_OUTPUT-X SEPARATED BY C_TAB.
endIF.
IF '50000009' IN s_quali[].
   CONCATENATE S_OUTPUT-X    <GFS_ITAB>-CF9 INTO S_OUTPUT-X SEPARATED BY C_TAB.
endIF.
IF '50000010' IN s_quali[].
   CONCATENATE S_OUTPUT-X    <GFS_ITAB>-CF10 INTO S_OUTPUT-X SEPARATED BY C_TAB.
endIF.
IF '50000011' IN s_quali[].
   CONCATENATE S_OUTPUT-X    <GFS_ITAB>-CF11 INTO S_OUTPUT-X SEPARATED BY C_TAB.
endIF.
IF '50000012' IN s_quali[].
   CONCATENATE S_OUTPUT-X    <GFS_ITAB>-CF12 INTO S_OUTPUT-X SEPARATED BY C_TAB.
endIF.
endif.
<GFS_ITAB>-CF2 <GFS_ITAB>-CF3 <GFS_ITAB>-CF4   <GFS_ITAB>-CF5 <GFS_ITAB>-CF6
<GFS_ITAB>-CF7 <GFS_ITAB>-CF8 <GFS_ITAB>-CF9 <GFS_ITAB>-CF10 <GFS_ITAB>-CF11 <GFS_ITAB>-CF12
*concatenate s_output-x c_cr into s_output-x.
    APPEND S_OUTPUT.
ENDLOOP.

Requirement output based on Selection screen

I have the data like this and need to have a report as per the below requirement
Please experts guide me how to acheive this.
RECORDCompcode div category       SalesOrg          Price
1     1208      A1      -           -     950
2     1208      A1     CA1           -      900
3     1208      A1     CA2           -     850
4     1208      -      -          4001     920
5     1208      -      -          4002     880
6     1208      A1      -          4001     700
7     1208      A2      -          4001     800
8     1208      A1     CA1           -     910
1.When the user runs the report, the target should be shown for only the selected values.
Ex1 : User runs a report with selection (Company Code = 1208) and (Division = A1)
With this combination target value should be shown as 950 - only the 1st record should be taken into account and should display that only.
Ex2 : User runs a report with selection (Company Code = 1208) and (Salesorg = 4001)
With this combination target value should be shown as 920 - only the 4th record should be taken into account and should display that only.
2.After the initial run when the user drilldown any character, the target value defined by the drilled down character should be seen.
Ex1 : User runs a report with selection (Company Code = 1208) and (Division = A1)
With this combination target value should be shown as 950 - only the 1st record should be taken into account and should display that only.
After the initial run, the user drilldown the report by Category. In this case target value 900 & 850 (records 2 & 3) should be shown respectively for categories Ca1 & Ca2 like below;
Category Price
C1       900
C2       850
Edited by: govaabaper on Dec 10, 2010 4:45 PM
Edited by: govaabaper on Dec 13, 2010 8:07 AM

Based on some assumptions and the date you have provided
Ex1 : User runs a report with selection (Company Code = 1208) and (Division = A1)
With this combination target value should be shown as 950 - only the 1st record should be taken into account and should display that only
--> select the key figure aggregation as - Maximum-
or if you can give the date/timestamp in the query as well- select the date and set it in the filter to be maximum- through a variable
2.After the initial run when the user drilldown any character, the target value defined by the drilled down character should be seen.
-->create a hierarchy on company code- division and place your category int he relevant divisions- when you activate the hierarchy it will show up as you have said

To lock the output of a SELECT query

Hi,
I want to lock the output of a SELECT query to some transaction.
I have wriiten it as follows , the output of the query is a single row;
SELECT empname
FROM employees
where empid = 100
FOR UPDATE;
Specifying only FOR UPDATE is proper or do i need to specify some more clause ??
Thanks.

bscalzo wrote:
You can also specify the columns to lock if you like:
select x, y, z from aaa where x = 1 for update of x, y;
But the locking is still currently only done at the row level - but who knows what the future might offer. May not hurt to have the columns named for thay day when the syntax and engine sync up :)It might be worth to amend that specifying the columns is already particularly relevant if you select from multiple tables/views in order to specify which rows of which table/view to lock.
Regards,
Randolf
Oracle related stuff blog:
http://oracle-randolf.blogspot.com/
SQLTools++ for Oracle (Open source Oracle GUI for Windows):
http://www.sqltools-plusplus.org:7676/
http://sourceforge.net/projects/sqlt-pp/

How to create a report based on selected item from Select list?

Hi,
I have created a tables_LOV based on:
select table_name d, table_name r from user_tab_cols
where column_name like '%_type%'
Then I created a page item ListOfTables, Display as select list and pointing to tables_LOV.
I run the page, and i can select the table i want from the drop down list.
How to create a report based on the selected item? (ex: select * from selected_table)
many thanks in advance
Salah

Hi Salah,
Allright, have a look at this page: http://apex.oracle.com/pls/apex/f?p=vincentdeelen:collection_report
I think that simulates what you're trying to accomplish. I've set up the simplest method I could think of.
The report is based on an apex collection. If you are not familiar with that, you should study the documentation: APEX_COLLECTION
To recreate my example you should:
1) create an (interactive) report on your collection
SELECT *
   FROM APEX_collections
WHERE collection_name = 'MY_COLLECTION'
2) create a page_item select list for the tables you want to display (in my case this is called "P38_TABLES" )
3) create a dynamic action that triggers on change of your select list page_item. The dynamic action must be a PL/SQL procedure perfoming the following code:
declare
l_query varchar2(4000);
begin
l_query := 'select * from '||:P38_TABLES;
if apex_collection.collection_exists
        ( p_collection_name => 'MY_COLLECTION' )
then
    apex_collection.delete_collection
      ( p_collection_name => 'MY_COLLECTION' );
end if;
apex_collection.create_collection_from_query
    ( p_collection_name => 'MY_COLLECTION'
    , p_query           => l_query
end;
Make sure you add your page_item to the "Page Items to Submit" section.
4) Add an extra true action that does a refresh of the report region.
Here are two pictures describing the da:
http://www.vincentdeelen.com/images/otn/OTN_COLLECTION_REPORT_DA1.png
http://www.vincentdeelen.com/images/otn/OTN_COLLECTION_REPORT_DA2.png
Good luck and regards,
Vincent
http://vincentdeelen.blogspot.com

How to get value in Second Drop Down based on selection made in first dropd

Hi All,
I have a table with first two columns as dropdown.
The values in first drop down are fixed. However the value in second dropdown should be populated based on selection made in first .
e.g
First Column had different departments say IT, SALES, HR.
Based on department selected I have to populate employee of that department.
For first dropdown I have taken Drop down by index.
What should I select for second drop down and achieve desired functionality? Please guide.
Regards,
Madhvika

Hi
Use drop down by key for fixed values IT, SALES, HR. create on_select action for that drop down.
in on_select method code like this..
DATA lo_nd_segment1 TYPE REF TO if_wd_context_node.
DATA lo_el_segment1 TYPE REF TO if_wd_context_element.
DATA ls_segment1 TYPE wd_this->Element_segment1.
data lt_segment1 type wd_this->elements_segment1.
DATA lv_segment TYPE wd_this->Element_segment1-segment.
data lr_column type ref to cl_wd_table_column.
navigate from <CONTEXT> to <SEGMENT1> via lead selection
lo_nd_segment1 = wd_context->get_child_node( name = wd_this->wdctx_segment1 ).
get element via lead selection
lo_el_segment1 = lo_nd_segment1->get_element( ).
lo_el_segment1 = WDEVENT->GET_CONTEXT_ELEMENT( 'CONTEXT_ELEMENT' ).
get all declared attributes
lo_el_segment1->get_static_attributes(
IMPORTING
static_attributes = ls_segment1 ).
now ls_segment1 contains your first drop down selection value.
DATA : lv_dropdown type string .
lv_dropdown = ls_segment1-segment.
if lv_dropdown = 'IT'.
// here fill your second drop down based on IT value.
endif.
Hope it solves.
Cheers,
Kris.

Fill a text box or other in a form with output of a select Query

Hi
Does anyone know if you can fill an object with an output from a select query on a form. I am trying to display a piece of data on a form , that is related to the data on the form. I do not need to edit this peice of data.
The version of PORTAL i am using does not support forms created on views.
Is this possible!!
Thanks

Hi
I found what I was looking for at the following forum thread.
http://forums.oracle.com/forums/message.jsp?id=471864
Thanks to Steve Yeager

Chart based on Select list with submit Lov problem

Hi,
I have one page with interactive report showing username with links, date and
database actions.
Another page contains one region having flash chart based on select list with submit Lov.
The lov is created by dynamic query.
Every time when i click the 1st page report link, the 2nd page lov is populating the value automatically. But the problem is chart displays NO DATA FOUND message though the LOV has many values.
I don't want to display any null values so set to NO for LOV
I tried to write Before header computation (PL/SQL Function Body) to set the lov value, but the query is displayed as such.
I don't want to assign any static default value also as the values are dynamic for every link.
The following is my Before header computation of Select list with submit (Item name is p11_schema). (PLSQL Function Body)
begin
if :p11_schema is null then
return 'select distinct owner schema1, owner schema2 from auditing
where access_date=' || :p11_access_date
|| ' and username=' || :p11_username
|| ' order by owner';
end if;
end;
This is my chart query.
select null link, obj_name label, sum(sel_count) "Select", sum(ins_count) "Insert", sum(upd_count) "Update", sum(del_count) "Delete" from auditing
where username=:p11_username
and access_date=:p11_access_date
and owner=NVL(:p11_schema, OWNER)
group by owner, obj_name
Example: If there more than one records in the lov, the graph should display the 1st record. When i select another record, the chart accordingly display the selected values. But inially it should not display "NO DATA FOUND" message.
I tried using all the combinations of computation type for the lov, SQL query ( I could not use if conditon then), PLSQL expression, PLSQL function body. But it does not work out.
Can anyone please help me out.
Thanks.

Hi Scott,
Thanks for your reply.
I found out the solution for this problem as below.
But i did it in different way to tackle the dynamic query wich returns more than one record using rownum always the 1st record when it is empty instead of assigning constant (static) value like '1'. And i am returning LOV itself for both null or not null condition as below.
Declare
q varchar2(4000);
begin
if :p11_schema is null then
q:='select distinct owner schema from auditing';
q:=q || ' where username=:p11_username ';
q:=q || ' and access_date=:p11_access_date ';
q:=q || ' and rownum<2 order by owner';
Execute immediate q into :p11_schema USING :p11_username, :p11_access_date;
end if;
return :P11_SCHEMA;
end;
Thanks.

Syntax for sum in Smart Form based on Selection criteria in Program.

Hi,
We have created smart form for printing confirmation entries in desired format. We have given some selection criteria in the program. Now, we want to do the sum of certain fields in the smart form based on selection criteria given in program and selection screen.
But we are getting wrong sum in the smart form than expected.
When we debug the program during run time, we are getting correct records as per our expectations. But result of sum in the out put is not as per given selection criteria.
Do we need to establish link between "select option" and "Smart form"? How can we use internal table created for select option in the smart form?
Thanks & regards
Vijay

Hi,
There will be no option to sum the values in smartforms, You just have to sum and append the data to internal table and display the internal table data in the form.
Regards,
Satish

How to pass output from one selection-as input to another selectiion??

From a user prompt will iniate many user table selections.   And the outputs of each table selection will be used as inputs for the next table selection
I reviewed variable Scope and inner and outer Declare—it would be a great help if some one could give me a example of the right approach??
see sample script :
Thank you so much for your help
---------------------------- Section_01_UserInput.sql -------------------------
-- THIS SECTION OF THE SCRIPT IS TO PROMPT THE USER FOR THE MODEL NAME AND THE ORGANIZATION CODE (e.I...M1,M2,M3...._)
-- THE ORGANIZATION WHERE MODEL WAS CREATED IS THE ONLY PLACE WHERE YOU WOULD FIND THE BILL_SEQUENCE_ID
-- THE COMMON ORGANIZATIONS DO NOT HAVE COMPONETS THEY JUST REFERENCE TO THE ORHANIZATION THAT MODEL WAS CREATED
SET VERIFY OFF
SET ECHO OFF
ACCEPT v_assemblyName CHAR DEFAULT myDefaultAssemblyName PROMPT 'Enter Assembly name:'
ACCEPT v_OrganizationCode CHAR DEFAULT myDefaultOrganizationCode PROMPT 'Enter the Org where the MODEL WAS CREATED :'
SELECT a.organization_code, a.organization_id, b.inventory_item_id, b.segment1, b.description
FROM mtl_parameters a, mtl_system_items_b b
WHERE a.organization_code = '&v_OrganizationCode'
AND
b.segment1 ='&v_assemblyName'
AND
b.organization_id = a.organization_id;
SET VERIFY ON
SET ECHO ON
----OUTPUT of the Section_01_UserInput.sql QUERY---
ORGANIZATION_CODE ORGANIZATION_ID INVENTORY_ITEM_ID SEGMENT1 DESCRIPTION
M1, 207, *[225957]* , CN927779, Sentinel Custom Desktop
----------------------------- Section_02_bom_structures_b.sql ------------------
-- List all option class Bill of Materials for a single ATO or PTO model
-- List of bill_sequence_id and all component_item_id's that belong to that
-- bill_sequence_id
SELECT a.assembly_item_id, a.bill_sequence_id, b.bom_item_type, b.component_item_id
FROM bom_structures_b a, bom_components_b b
WHERE a.assembly_item_id = *['225957']*
AND
b.bill_sequence_id = a.bill_sequence_id
AND
b.bom_item_type = '2'; -- OPTION Class's are identified by bom_item_type
----OUTPUT of the Section_02_bom_structures_b.sql QUERY---
ASSEMBLY_ITEM_ID ORGANIZATION_ID BILL_SEQUENCE_ID BOM_ITEM_TYPE BILL_SEQUENCE_ID COMPONENT_ITEM_ID
*[225957]* , 207 , *[90754]* 2 90754 *[297]*
*[225957]* , 207 , *[90754]* 2 90754 *[299]*
*[225957]* , 207 , *[90754]* 2 90754 *[301]*
----------------------------- Section_03A_bom_structures_b.sql-------------------
-- List all the components under the option class
-- When no components are found with bom_item_type ='4' which means that this assembly has no
-- components in the bom_components_b because the assembly is a child that is a option class.
-- We need to run this script with a bom_item_type ='2' and stored the component_item_id into MEMORY_assembly_id
-- and run script again by read from MEMORY_assembly_id and bom_item_type = '4';
SELECT a.assembly_item_id, a.organization_id, a.bill_sequence_id, b.bom_item_type, b.bill_sequence_id, b.component_item_id
FROM bom_structures_b a, bom_components_b b
WHERE a.assembly_item_id = '297'
AND
b.bill_sequence_id = a.bill_sequence_id
AND
b.bom_item_type = '4';
----OUTPUT of the Section_03A_bom_structures_b.sql QUERY---
ASSEMBLY_ITEM_ID ORGANIZATION_ID BILL_SEQUENCE_ID BOM_ITEM_TYPE BILL_SEQUENCE_ID COMPONENT_ITEM_ID
*[297]* 207 *[384]* 4 384 *[185]*
*[297]* 207 *[384]* 4 384 *[241]*
*[297]* 207 *[384]* 4 384 *[249]*
*[297]* 207 *[384]* 4 384 *[4747]*
*[297]* 207 *[384]* 4 384 *[4749]*
*[297]* 207 *[384]* 4 384 *[4751]*
=================================================================================================
note output FROM EACH SELECT that needs to be passed to the next SELECT statement are *[ ]* for example *['225957'] see below:*
----OUTPUT of the Section_01_UserInput.sql QUERY---
ORGANIZATION_CODE ORGANIZATION_ID INVENTORY_ITEM_ID SEGMENT1 DESCRIPTION
M1, 207, *[225957]* , CN927779, Sentinel Custom Desktop
----OUTPUT of the Section_02_bom_structures_b.sql QUERY---
ASSEMBLY_ITEM_ID ORGANIZATION_ID BILL_SEQUENCE_ID BOM_ITEM_TYPE BILL_SEQUENCE_ID COMPONENT_ITEM_ID
*[225957]* , 207 , *[90754]* 2 90754 *[297]*
*[225957]* , 207 , *[90754]* 2 90754 *[299]*
*[225957]* , 207 , *[90754]* 2 90754 *[301]*
----OUTPUT of the Section_03A_bom_structures_b.sql QUERY---
ASSEMBLY_ITEM_ID ORGANIZATION_ID BILL_SEQUENCE_ID BOM_ITEM_TYPE BILL_SEQUENCE_ID COMPONENT_ITEM_ID
*[297]* 207 *[384]* 4 384 *[185]*
*[297]* 207 *[384]* 4 384 *[241]*
*[297]* 207 *[384]* 4 384 *[249]*
*[297]* 207 *[384]* 4 384 *[4747]*
*[297]* 207 *[384]* 4 384 *[4749]*
*[297]* 207 *[384]* 4 384 *[4751]*
Edited by: user612347 on Mar 16, 2010 4:21 PM
Edited by: user612347 on Mar 16, 2010 4:57 PM

Hi,
Sorry, it's unclear what you want to do.
Whenever you have a problem, it helps to be as specific as you can.
Post a little sampel data (CREATE TABLE and INSERT statements) and the results you want from that data. Since your problem involves parameters, give a couple of sets of parameters, and the results you want for each set, given the same data.
Are you saying that, after the user enters one set of parameters, you will need to run a variation of this query:
SELECT a.assembly_item_id, a.organization_id, a.bill_sequence_id, b.bom_item_type, b.bill_sequence_id, b.component_item_id
FROM    bom_structures_b a, bom_components_b b
WHERE   a.assembly_item_id = '303'
AND
        a.organization_id = '207'
AND
        b.bill_sequence_id = a.bill_sequence_id
AND
        b.bom_item_type = '4';several times? What will be different each time? Will the hard-coded strings in the WHERE clause ('303', '207' and '4') be values from the earlier query?
Do you really want to run this query several times, or would you rather run one query, and have it produce results for all the relevant values? (That would probably be eaisest and less error-prone). When you post your desired results, post what you would most like to see. If something else is acceptable, describe it.
You can write SQL*Plus scripts to use parameters (substitution variables.
For example, you can write a query that says:
WHERE   a.assembly_item_id     = '&1'
AND     a.organization_id      = '&2'
AND     b.bill_sequence_id      = a.bill_sequence_id
AND     b.bom_item_type      = '&3';and call it like this
@Section_03A_bom_structures_b 303 207 4You can have a query output several such rows (for example:
@Section_03A_bom_structures_b 303 207 4
@Section_03A_bom_structures_b 304 298 3
@Section_03A_bom_structures_b 306 99   4), send all of that output to a SPOOL file, and then execute the SPOOL file.

How to variable exit read table based on selected row on weblayout ??

Hi All,
Greeting,
I have a question regarding IP.
I have report where I can choose the line. I've already been able to catch the selected row there using ABAP Planning Function.
The requirement is to change some value from other customized table ( not info cube ) based on selected row.
So when user's selecting data and pressing a button, the idea is to prompt a variable where they can see the old value, and they can entry the new value. But to query that value, I need to select based on the values the row.
My Question is how user-exit in variable can read selected row in web planning layout especially it happens when I_step = 1 ?
Or the other idea is to get the value on that customized table and put it in text web item as the old value. How can I fetch data from table and put it in text web item ?
Thanks a lot and have a good day,

Hi.
My Question is how user-exit in variable can read selected row in web planning layout especially it happens when I_step = 1 ?
I think there is no way to do it. I_STEP=1 called before the report shows the data.
But may be the next approach could help you:
1. when you select line you can use command for populating variables according to selected line. let's say yohave selected line with costcenterr XXX so you can populate variable (let's say Z_CC) with selected value.
2. create FOX that reads variable Z_CC value and calls any function module with customized table and variable value (you can use CALL FUNCTION statement within FOX and pass to it variable value).
This is just an idea of some direction - may be you can take it and develope to required result.
Regards.

Creating a Dynamic Update Statement based on Select

hi,
i'm trying to create a dynamic update statement based on select statement
my requirment is to query a joint tables and get the results then based on the results i need to copy all the data and create an update statement for each row
for ex
the update statement should look like this
update iadvyy set SO_SWEEP_CNT = '1' where inst_no = '003' and memb_cust_no = 'aaaaaaaaaaaaaaaa';
and the select statement like the following
select substr(key_1,11,9) account_no,sord_mast SO_SWEEP_CNT from
select acct_no,count(*) sord_mast from
(select from_acct_no acct_no,update_mast
from sord where FROM_SYS in ('DEP','INV') and TERM_DATE > 40460
union all
select to_acct_no acct_no,update_mast
from sord where TO_SYS in ('DEP','INV') and TERM_DATE > 40460)
group by Acct_no)
right outer join
invm
on
key_1 = '003'||acct_no
where sord_mast > 0;
so taking the above two columns from the above select statement and substitue the values as separate update statement.
is that doable , please share your knowledge with me if poosible
thanks in advanced

is that doable , please share your knowledge with me if poosibleyes
The standard advice when (ab)using EXECUTE IMMEDIATE is to compose the SQL statement in a single VARCHAR2 variable
Then print the SQL before passing it to EXECUTE IMMEDIATE.
COPY the statement & PASTE into sqlplus to validate its correctness.

Setting time critical digital output based on axis position (PCI-7358)

HI,
I need to set a time critical digital output based on encoder position (this will switch fast acting valves). I was planning to try the general purpose DIO but I can't find any examples, I have been through the manuals, searched the site etc. Where can I find help with this, all the examples only seem to deal with digital input triggering or RTSI? I'm thinking of an onboard program that just monitors encoder positions and sets digital outputs.
Some time back I seem to remember reading that general purpose DIO should not be used for time critical operations, is that correct? And if so what are the other options - RTSI going to another DIO board? The DIO really needs to be deterministic, is RTSI the only option?
Any advice appreciated / Martin
Certified LabVIEW Architect

Even with an onboard program you will always get a delay of several milliseconds between your axis has crossed the position and until the digital outputs are set. If this is ok for you then you could choose this approach.
For the case that you only want to toggle one digital line the Breakpoint feature should be the best solution as it toggles the breakpoint output almost immediately when the breakpoint positions are reached.
If you need to change a whole pattern instead of only a single line then the approach you mentioned would be the best solution (RTSI and high-speed DIO like the 653x boards). Combine this approach with the breakpoint feature by routing the breakpoint output to RTSI and using this as a update clock signal for the DIO board.
Best regards,
Jochen Klier
National Instruments Germany

No output has been selected for printing in Proforma Invoice

Hi,
I have created PO for STO and delivery (Delivery Type NL) through billing VF01, billing type (JEX) and creation of excise invoice, T-code u2013 J1IIN with reference to Proforma Invoice, it is working fine.
I have maintained the billing output (JEX) in condition records (T-Code- VV31). When I have save the proforma invoice and selected the issues output system showing Error u201CNo output has been selected for printingu201D Message no. VF302"
Can any body tell me what is problem for configuration steps or I have missing any steps?
Useful answers duly rewarded
Regards,
Devendra

Hi Devendra
check the following things :
Go to VF02 ->header data ->output-> click on analysis
Check the access sequence (key combination) in your output type details.t.code V/40.
check wheather the output procedure has been assigned to the output type or not
check the condition record has been maintained or not VV31 . If maintained check the key combinations entered, transmission medium also .
Regards
Srinath

No Output has been selected for priniting

Hi,
While tryig to issue output (RD00) to Printer/Screen, we getting the error No Output has been selected for priniting.
Please advise where to maintain this?
Regards,
Edited by: STUDENT on Oct 2, 2008 7:20 PM

Hi friend
As it is billing then it is RD00. as per your query , once you create billing go to header data-> output and give manually output RD00 and then give the communication method as LP01.and once you save the billing document.go to menu-> output -> issue output to screen .
Regards
Srinath

Output based on selection

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