PL/SQL TABLE AS A PARAMETER TO PSP

Hello !
In a PSP application one of the pages is retrieving rows more than 10, and the limitation for the same is to display only 10 rows a page. Same can be done using OWA_UTIL but only if you are having a query to pass as one of the parameters.
I'm processing a PL/SQL block and storing the outcome in a PL/SL table. After showing 10 rows of a table on the first screen, would like to pass the PL/SQL table as a parameter to other .PSP so that I can display another set of 10 out there. The calling page is not getting compiled if passed a PL/SQL table as a parameter flashing an error 'number or type mismatch'.
regards,
[email protected]

user445394,
Have you looked at the collections examples on this Web page:
http://www.oracle.com/technology/sample_code/tech/java/sqlj_jdbc/files/jdbc20/jdbc20.html
Good Luck,
Avi.

Similar Messages

Passing PL/SQL table type as IN Parameter to DB Adapter

Hi,
I have an requirement to pass multiple record values(array of values) to an API from BPEL process.
For this,
1) I have created a package procedure having PL/SQL table type variable as IN Parameter.
2) In the BPEL process, created a DB adpater pointing to the above API.(Created wrapper API impicitly)
When I intiated the BPEL process passing multiple values, the API is taking only the first value, ignoring rest of the values.
Any reason, why only the first value is accepted by the API ?
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If I understand correctly, JPublisher generates a wrapper API for an underlying API that takes a PL/SQL table as an IN parameter. The wrapper will generate and use a SQL nested table as the type for the IN parameter of the wrapper procedure.
The DB adapter DOES support nested tables, varrays, and objects as IN parameters of an API. The problem you are seeing is most likely due to the way you are modeling your BPEL process, specifically with respect to your Assign activities.
When you Assign TO an IN parameter, make sure that you drill down all the way and choose the parameter name in the InputParameters root element. Similarly, when you Assign FROM the API value, you must drill down and choose the name of the OUT parameter in the OutputParameters root element.
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How to invoke PL/SQL Table parameter in the query string?

Hello,
I've met a problem invoking PL/SQL Table parameter in the query string, in OWS 3.0.
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When using procedures with pl/sql-tables as parameter they should be overloaded, e.g.:
procedure my_procedure (my_var in varchar2)...
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the procedure then can be called with:
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http://..../my_procedure?my_var=Scott&my_var=Miller......
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Another solution might be the use of flexible parameters, passing pairs of parameter_name, parameter_value to your procedure. Your procedure looks like:
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Hth
null

Dynamic SQL : passing table name as parameter

Hi
I have a SQL query (a store procedure ) that i want to convert to PLSQL
This is a part of my SQL query that i am trying to to find a solution for it, because i cant convert it to oracle :
DECLARE lookupTableRow CURSOR FOR
SELECT TableName FROM SYS_LookUpTable
OPEN lookupTableRow
FETCH NEXT FROM lookupTableRow INTO @tableName
WHILE @@FETCH_STATUS=0
BEGIN
SET @sql='SELECT * FROM '+@tableName
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As i understand i can't use ORACLE dynamic sql (execute immediate) when the table name is a parameter
Furthermore when i execute this dynamic query in my SQL store procedure each SELECT statement return me as a result the relevant table rows , those result are different in each loop .
So i cant do this too with ORACLE dynamic sql .
Please advice for any solution
* how can i use dynamic sql with table name as parameter ?
* how can i use a "dynamic" cursor, in order to be able to display the dynamic results ?
Thanks for the advice

Hi,
b003cf5e-e55d-4ff1-bdd2-f088a662d9f7 wrote:
Hi
I have a SQL query (a store procedure ) that i want to convert to PLSQL
This is a part of my SQL query that i am trying to to find a solution for it, because i cant convert it to oracle :
DECLARE lookupTableRow CURSOR FOR
SELECT TableName FROM SYS_LookUpTable
OPEN lookupTableRow
FETCH NEXT FROM lookupTableRow INTO @tableName
WHILE @@FETCH_STATUS=0
BEGIN
SET @sql='SELECT * FROM '+@tableName
EXECUTE sp_executesql @sql
IF @counter=0
BEGIN
INSERT INTO T_TABLE_MAPPING VALUES('P_MAIN_METADATA', 'Table', @tableName)
END
ELSE
BEGIN
INSERT INTO T_TABLE_MAPPING VALUES('P_MAIN_METADATA', 'Table'+CONVERT(NVARCHAR(10),@counter), @tableName)
END
SET @counter=@counter+1
FETCH NEXT FROM lookupTableRow INTO @tableName
END
CLOSE lookupTableRow
DEALLOCATE lookupTableRow
As i understand i can't use ORACLE dynamic sql (execute immediate) when the table name is a parameter
Furthermore when i execute this dynamic query in my SQL store procedure each SELECT statement return me as a result the relevant table rows , those result are different in each loop .
So i cant do this too with ORACLE dynamic sql .
Please advice for any solution
* how can i use dynamic sql with table name as parameter ?
* how can i use a "dynamic" cursor, in order to be able to display the dynamic results ?
Thanks for the advice
I have a SQL query (a store procedure ) that i want to convert to PLSQL
I doesn't help when you use one term to mean another thing.
SQL is a language used in both Oracle and other products, such as Microsoft's SQL Server. I don't know much about SQL Server, but Oracle (at least) doesn't support stored procedures in SQL itself; they have to be coded in some other language, such as PL/SQL.
As i understand i can't use ORACLE dynamic sql (execute immediate) when the table name is a parameter
If the table name is a parameter (or only known at run-time for any reason), that's exactly the kind of situation where you MUST use dynamic SQL.
The number of columns that a query produces (and their datatypes) is fixed when you compile a query, whether that query is dynamic or not. If you have multiple queries, that produce result sets with different numbers of columns, then you can't combine them into a single query. The best you can do with one query is to add NULL columns to some of the queries so they all produce the same number of columns.
If you're just displaying the results, there might not be any reason to combine separate result sets. Just display one result set after another.
Whenever you have a question, post a little sample data (CREATE TABLE and INSERT statements, relevant columns only) for all the tables involved, and the results you want from that data.
Explain, using specific examples, how you get those results from that data.
Always say what version of Oracle you're using (e.g. 11.2.0.2.0).
See the forum FAQ: https://forums.oracle.com/message/9362002

How to get value from API which returns parameter in PL/SQL table?

Hello
I have below workflow API with returns info in PL/SQL table. I want to get value of 'USER_ORIG_SYSTEM_ID' column. How can i get that value in local variable.
Please help.
Thanks
Avalon
Wf_Directory.GetRoleInfo2
Syntax
procedure GetRoleInfo2
(Role in varchar2,
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Description
Returns the following information about a role in a PL/SQL table:
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’MAILATTH’, ’MAILHTM2’, ’SUMMARY’, or, for Oracle
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*******************************************************

create a variable RoleXXX wf_directory.wf_local_roles_tbl_type;
call procedure GetRoleInfo2('TEST_ROLE',RoleXXX)
use RoleXXX.USER_ORIG_SYSTEM_ID

SAP Business One Ver. 9.0 SQL Table Name

Dear All,
This is useful SQL Table Name for SAP Business One Ver.9.0 in details
Name     Description
AAC1    Asset Classes - Depreciation Areas - History
AACP    Periods Category-Log
AACS    Asset Classes - History
AACT    G/L Account - History
AAD1    Administration Extension-Log
AADM    Administration - Log
AADT    Fixed Assets Account Determination - History
ABAT    Attribute - History
ABFC    Bin Field Configuration - History
ABIN    Bin Location - History
ABO1    External Bank Operation Code - Rows - Log
ABOC    External Bank Operation Code - Log
ABOE    Bill of Exchange for Payment - History
ABP1    Business Place Tax IDs
ABP2    Branch Tributary Info. Log
ABPL    Business Place
ABSL    Warehouse Sublevel - History
ABT1    Internal Bank Operation Codes - Accounts - Log
ABTC    Internal Bank Operation Codes - Log
ABTN    Batch Numbers Master Data
ABTW    Batch Attributes in Location
ACD1    Credit Memo - Rows
ACD2    Credit Memo - Area Journal Transactions
ACD3    Credit Memo - Item Areas
ACFP    CFOP for Nota Fiscal
ACH1    Checks for Payment - Rows - History
ACHO    Checks for Payment - History
ACP1    Campaign - BPs
ACP2    Campaign - Items
ACP3    Campaign - Partners
ACPN    Campaign
ACPR    Contact Persons - History
ACQ1    Capitalization - Rows
ACQ2    Capitalization - Area Journal Transactions
ACQ3    Capitalization - Item Areas
ACR1    Business Partner Addresses - History
ACR2    Bussiness Partners - Payment Methods-History
ACR3    Business Partner Control Accounts - History
ACR4    Allowed WTax Codes for BP - History
ACR5    BP Payment Dates
ACR7    Fiscal IDs for BP Master Data
ACRB    Business Partner Bank Accounts - History
ACRC    Credit Cards
ACRD    Business Partners - History
ACS1    Asset Classes - Depreciation Areas
ADG1    Discount Groups Rows
ADM1    Administration Extension
ADM2    Administration Electronic Report
ADMC    GL Account Determination - Criteria - History
ADNF    DNF Code
ADO1    A/R Invoice (Rows) - History
ADO10    A/R Invoice - Row Structure - History
ADO11    A/R Inv (Drawn Dpm Det) - Hist
ADO12    A/R Invoice - Tax Extension - History
ADO13    A/R Invoice Rows - Distributed Expenses
ADO14    Invoice - Assembly - Rows - History
ADO15    A/R Inv (Drawn Dpm Applied) - Hist
ADO16    Draft - SnB properties
ADO17    A/R Invoice - Import Process - History
ADO18    A/R Invoice - Export Process - History
ADO19    Bin Allocation Data - History
ADO2    A/R Invoice - Freight - Rows
ADO20    Intrastat Expenses
ADO3    A/R Invoice - Freight - History
ADO4    Documents - Tax - History
ADO5    Withholding Tax - History
ADO6    Documents History - Installments
ADO7    Delivery Packages - History
ADO8    Items in Package - History
ADO9    A/R Invoice (Rows) - History
ADOC    Invoice - History
ADPA    Fixed Asset Depreciation Areas - History
ADS1    House Bank Accounts
ADT1    Depreciation Types - Rows - History
ADTP    Fixed Assets Depreciation Types - History
AEC1    Parameters for Various Types of Electronic Communication
AEC2    Messages Processed via Electronic Communication
AEC3    Statuses and Logs for Actions in Electronic Communication
AECM    Electronic Communication Types or Protocols
AEDG    Discount Groups
AEXD    Freight Setup
AFA1    Asset Document - Rows
AFA2    Asset Document - Area Journal Transactions
AFAD    Asset Document - History
AFM1    Tax Formula Parameter Declaration
AFML    Tax Formula Master Table
AFPR    Posting Period-Log
AGAR    G/L Account Advanced Rules - History
AHE1    Absence Information
AHE2    Education
AHE3    Employee Reviews
AHE4    Previous Employment
AHE6    Employee Roles
AHE7    Savings Payments
AHEM    Employees
AIGW    Item Group - Warehouse - History
AIN1    Inventory Counting - Rows
AIN2    Inventory Counting - UoM
AIN3    Inventory Count - SnB
AINC    Inventory Stock Counting
AINS    Customer Equipment Card - History
AIQI    Inventory Initial Quantity
AIQR    Inventory Stock Posting (Reconcile)
AIT1    Item - Prices - History
AIT11    Asset Item Period Control
AIT13    Asset Attributes
AIT2    Items - Multiple Preferred Vendors - History
AIT3    Items - Localization Fields - History
AIT5    Asset Item Projects - History
AIT6    Asset Item Distribution Rules
AIT7    Asset Item Depreciation Params - History
AIT8    Asset Item Balances - History
AIT9    Item - UoM Prices
AITB    Item Groups - History
AITM    Items - History
AITT    Product Tree - History
AITW    Items - Warehouse - History
AJD1    Journal Entry - History - Rows
AJD2    Withholding Tax - History
AJDT    Journal Entry - History
AKL1    Pick List - Rows - History
AKL2    Pick List for SnB and Bin Details
ALR2    Dynamic message data row
ALR3    Dynamic message data cells
AMD1    Amout Differences Report Lines
AMDR    Manual Distribution Rule
AMDR1    Manual Distribution Rule - Rows
AMGP    Material Group
AMR1    Inventory Revaluation - History - Rows
AMR2    Inventory Revaluation FIFO Rows (Archive)
AMR3    Inventory Revaluation SNB
AMRV    Inventory Revaluation - History
ANCM    NCM Code
AOA1    Blanket Agreement - Rows
AOA2    Blanket Agreement - Details
AOA3    Item Details: Activity
AOA4    Blanket Agreement - Recurring Transactions
AOAT    Blanket Agreement
AOC1    Distribution Rule - Rows
AOCR    Distribution Rule
AOPR    Sales Opportunity
APJ1    Project Plan Steps
APJ2    Project Plan Steps Time Record
APJT    Project Plan
APKL    Pick List - History
APLN    Price Lists
APRC    Cost Center
APRJ    Project Codes
AQI1    Inventory Initial Qty Rows
AQI2    Inventory Count - SnB
AQR1    Inventory Stock Posting (Reconcile) Lines
AQR2    Inventory Counting - UoM
AQR3    Inventory Count - SnB
ARC1    Incoming Payment - Checks - History
ARC2    Incoming Payment - Invoices - History
ARC3    Credit Vouchers History
ARC4    Incoming Payment - Account List - History
ARC5    Reciept log vat adjustment-History
ARC6    Incoming Payments - WTax Rows - History
ARC7    Incoming Payments - Tax Amount per Document - History
ARC8    Incoming Payment - TDS Entries - History
ARCT    Incoming Payment - History
ARI1    Add-On
ASC1    Service Call Solutions - History
ASC2    Service Call Inventory Expenses - History
ASC3    Service Call Travel/Labor Expenses - History
ASC4    Service Call Travel/Labor Expenses - History
ASC5    Service Call Activities - History
ASCL    History
ASGP    Service Group for Brazil
ASP1    Special Prices - Data Areas
ASP2    Special Prices - Quantity Areas
ASPP    Special Prices
ASRN    Serial Numbers Master Data
AST1    Sales Tax Codes - Rows
ASTC    Sales Tax Codes
ASTT    Sales Tax Authorities Type
ATC1    Attachments - Rows
ATHL    Thresholds
ATSC    CST Code for Nota Fiscal
ATT1    Bill of Materials - Component Items - History
ATX1    Tax Invoice - History - Rows
ATX2    Tax Invoice Operation Codes
ATXI    Tax Invoice - History
AUG1    UoM Group Detail
AUGP    UoM Group
AUOM    UoM Master Data
AUSR    Archive Users - History
AVT1    Tax Definition
AVTG    Tax Definition
AWEX    Workflow Engine Execution Entity
AWFQ    SWFQ History Table
AWH1    Tax Definition
AWH2    WTax Definition - Rows2
AWH3    Value Range
AWHS    Warehouses - History
AWHT    Withholding Tax
AWL1    Potential Processor of Tasks
AWL2    Input data for tasks
AWL3    Task Notes
AWL4    Task Output Data
AWL5    Task Field Mapping Information
AWLS    Workflow - Task Details
AWMG    Workflow Manager
AWO1    Production Order (Rows) - History
AWO2    Production Order - Base
AWOR    Production Order - History
AWTS    Workflow Engine Task Table
BGT1    Budget - Rows
BGT2    Budget - Cost Accounting
BGT3    Budget - Cost Accounting Rows
BNK1    Bank Statement - Documents List
BNK2    Bank Statement - Recommendation List
BOC1    External Bank Operation Code - Rows
BOE1    Bill of Exchange for Payment - Rows
BOT1    Bill of Exchange Transactions
BOX1    Box Definition - Rows
BOX2    Box Definition - Accounts
BOX3    Box Definition - Choice
BOX4    Box Definition - Contra Accounts of Accounts
BPL1    Branch I.E. Numbers
BPL2    Branch Tributary Info.
BTC1    Internal Bank Operation Codes - Accounts
BTF1    Journal Voucher - Rows
BTF2    Journal Voucher Withholding Tax - History
CASE    Internal Recon. Upgrade 2007A
CASE1    Internal Recon. Upgrade 2007A
CCAL    Chinese Chart of Account Level Definition
CCFG    Company Configuration
CCPD    Period-End Closing
CCS1    Cycle Count Determination- Subtable
CDC1    Cash Discount - Rows
CDIC    Dictionary
CFH1    Cash Flow Statement Report - History - Rows
CFUS    Functionality Usage Statistics
CHD1    Checks for Payment Drafts - Rows
CHO1    Checks for Payment - Rows
CHO2    Checks for Payment - Print Status
CIF1    Country Specific Information
CIN1    Correction Invoice - Rows
CIN10    Correction Invoice - Row Structure
CIN12    Correction Invoice - Tax Extension
CIN13    Correction Invoice Rows - Distributed Expenses
CIN17    Correction Invoice - Bin Allocation Data
CIN18    Correction Invoice - Export Process
CIN19    Correction Invoice - Bin Allocation Data
CIN2    A/R Correction Invoice - Freight - Rows
CIN20    Intrastat Expenses
CIN3    A/R Correction Invoice - Freight
CIN4    Correction Invoice - Tax Amount per Document
CIN5    A\R Correction Invoice - Withholding Tax
CIN6    Correction Invoice - Installments
CIN7    Delivery Packages - Correction Invoice
CIN8    Items in Package - Correction Invoice
CIN9    Correction Invoice - Drawn Dpm
CPI1    A/P Correction Invoice - Rows
CPI10    A/P Correction Invoice - Row Structure
CPI12    A/P Correction Invoice - Tax Extension
CPI13    A/P Correction Invoice Rows - Distributed Expenses
CPI14    A/P Correction Invoice - Assembly - Rows
CPI15    A/P Corr Inv - Drawn Dpm Appld
CPI16    A/P Corr. Inv - SnB properties
CPI17    A/P Correction Invoice - Import Process
CPI18    A/P Correction Invoice - Export Process
CPI19    A/P Correction Invoice - Bin Allocation Data
CPI2    A/P Correction Invoice - Freight - Rows
CPI20    Intrastat Expenses
CPI3    A/P Correction Invoice - Freight
CPI4    A/P Correction Invoice - Tax Amount per Document
CPI5    Withholding Tax Data
CPI6    Documents History - Installments
CPI7    A/P Correction Invoice - Delivery Packages
CPI8    A/P Correction Invoice - Items in Package
CPI9    A/P Corr. Invoice - Drawn Dpm
CPL1    Quick Copy - Instance Log
CPN1    Campaign - BPs
CPN2    Campaign - Items
CPN3    Campaign - Partners
CPT1    Cockpit Subtable
CPV1    A/P Correction Invoice Reversal - Rows
CPV10    A/P CrIn Rev - Row Structure
CPV12    A/P Correction Invoice Reversal - Tax Extension
CPV13    A/P Correction Invoice Reversal Rows - Distributed Expenses
CPV14    A/P Correction Invoice Reversal - Assembly - Rows
CPV15    A/P CrIn Rev - Drawn Dpm Appld
CPV16    A/P Correction Invoice Reversal - SnB properties
CPV17    A/P Correction Invoice Reversal - Import Process
CPV18    A/P Correction Invoice Reversal - Export Process
CPV19    A/P Correction Invoice Reversal - Bin Allocation Data
CPV2    A/P Correction Invoice Reversal - Freight - Rows
CPV20    Intrastat Expenses
CPV3    A/P Correction Invoice Reversal - Freight
CPV4    A/P Correction Invoice Reversal - Tax Amt per Doc.
CPV5    A/P Correction Invoice Reversal - WTax
CPV6    A/P Correction Invoice Reversal - Installments
CPV7    A/P Corr Inv Rvsl - Deliv Pkgs
CPV8    A/P Correction Invoice Reversal - Items in Package
CPV9    A/P Corr Inv Rvrsl - Drawn Dpm
CRD1    Business Partners - Addresses
CRD2    Bussiness Partners - Payment Methods
CRD3    BP Control Account
CRD4    Allowed WTax Codes for BP
CRD5    BP Payment Dates
CRD6    BP's Payer Name
CRD7    Fiscal IDs for BP Master Data
CRD8    BP Branch Assignment
CRD9    OCRD Extension
CSI1    A/R Correction Invoice - Rows
CSI10    A/R Correction Invoice - Row Structure
CSI12    A/R Correction Invoice - Tax Extension
CSI13    A/R Correction Invoice Rows - Distributed Expenses
CSI14    A/R Correction Invoice - Assembly - Rows
CSI15    A/R Corr Inv - Drawn Dpm Appld
CSI16    A/R Corr. Inv. - SnB properties
CSI17    A/R Correction Invoice - Import Process
CSI18    A/R Correction Invoice - Export Process
CSI19    A/R Correction Invoice - Bin Allocation Data
CSI2    A/R Corr Inv - Freight - Rows
CSI20    Intrastat Expenses
CSI3    A/R Correction Invoice - Freight
CSI4    A/R Correction Invoice - Tax Amount Per Document
CSI5    A/R Correction Invoice - Withholding Tax
CSI6    A/R Corr. Inv. - Installments
CSI7    A/R Corr. Inv. Deliv. Pkgs
CSI8    A/R Corr. Inv. - Items in Pkg
CSI9    A/R Corr. Inv. - Drawn Dpm
CSN1    Certificate Series - Series
CSPI    Solution Packager Information
CSTN    Workstation ID
CSV1    A/R Correction Invoice Reversal - Rows
CSV10    A/R Correction Invoice Reversal - Row Structure
CSV12    A/R Correction Invoice Reversal - Tax Extension
CSV13    A/R Correction Invoice Reversal Rows - Distributed Expenses
CSV14    A/R Correction Invoice Reversal - Assembly - Rows
CSV15    A/R CrIn Rev - Drawn Dpm Appld
CSV16    A/R Correction Invoice Reversal - SnB properties
CSV17    A/R Correction Invoice Reversal - Bin Allocation Data
CSV18    A/R Correction Invoice Reversal - Export Process
CSV19    A/R Correction Invoice Reversal - Bin Allocation Data
CSV2    A/R Correction Invoice Reversal - Freight - Rows
CSV20    Intrastat Expenses
CSV3    A/R Correction Invoice Reversal - Freight
CSV4    A/R Correction Invoice Reversal - Tax Amount Per Document
CSV5    A/R Correction Invoice Reversal - WTax
CSV6    A/R Correction Invoice Reversal - Installments
CSV7    A/R Correction Invoice Reversal - Delivery Packages
CSV8    A/R Correction Invoice Reversal - Items in Package
CSV9    A/R CrIn Rev - Drawn Dpm
CTG1    Installment Layout
CTNS    Transaction Notification Setting
CTR1    Service Contract - Items
CTR2    Service Contract - Recurring Transactions
CUL1    Customer Usage Statistics Log
CUMF    Folder
CUMI    My Menu Items
DAB1    Dashboard Queries
DADB    Data Archive DSA Balance
DAR1    Data Archive - Transaction Log
DAR2    Data Archive - Transaction Log
DAR3    Data Archive - Handwritten Documents
DATB    Data Archive Tax Balance
DBADM    Read-Only DB User
DDT1    Withholding Tax Deduction Hierarchy - Rows
DGP1    Customer List
DGP2    Expanded Selection Criteria
DGP3    Expanded Consolidation Options
DGP4    Business Place List
DGP5    Sort By List
DLN1    Delivery - Rows
DLN10    Delivery - Row Structure
DLN12    Delivery - Tax Extension
DLN13    Delivery Rows - Distributed Expenses
DLN14    Delivery Notes - Assembly - Rows
DLN15    Delivery - Drawn Dpm Applied
DLN16    Delivery - SnB properties
DLN17    Delivery - Import Process
DLN18    Delivery - Export Process
DLN19    Delivery - Bin Allocation Data
DLN2    Delivery Notes - Freight - Rows
DLN20    Intrastat Expenses
DLN3    Delivery Notes - Freight
DLN4    Delivery - Tax Amount per Document
DLN5    Delivery - Withholding Tax
DLN6    Delivery - Installments
DLN7    Delivery Packages
DLN8    Items in Package - Delivery
DLN9    Delivery - Drawn Dpm
DMW1    Query List
DOC20    Intrastat Expenses
DPI1    A/R Down Payment - Rows
DPI10    A/R Down Payment - Row Structure
DPI11    A/R DP - Drawn Dpm Detail
DPI12    Down Payment In - Tax Extension
DPI13    A/R Down Payment Rows - Distributed Expenses
DPI14    A/R Down Payment - Assembly - Rows
DPI15    A/R DP - Drawn Dpm Applied
DPI16    A/R Down Payment - SnB properties
DPI17    A/R Down Payment - Import Process
DPI18    A/R Down Payment - Export Process
DPI19    A/R Down Payment - Bin Allocation Data
DPI2    A/R Down Payment - Freight - Rows
DPI20    Intrastat Expenses
DPI3    A/R Down Payment - Freight
DPI4    A/R Down Payment - Tax Amount per Document
DPI5    A/R Down Payment - Withholding Tax
DPI6    A/R Down Payment - Installments
DPI7    Delivery Packages - A/R Down Pymt
DPI8    Items in Package - A/R Down Pmt.
DPI9    Down Payment Incoming - Drawn Dpm
DPO1    A/P Down Payment - Rows
DPO10    A/P Down Payment - Row Structure
DPO12    Down Payment - Tax Extension
DPO13    A/P Down Payment Rows - Distributed Expenses
DPO14    A/P Down Payment - Assembly - Rows
DPO15    A/P DP - Drawn Dpm Applied
DPO16    A/P Down Payment - SnB properties
DPO17    A/P Down Payment - Import Process
DPO18    A/P Down Payment - Export Process
DPO19    A/P Down Payment - Bin Allocation Data
DPO2    A/P Down Payment - Freight - Rows
DPO20    Intrastat Expenses
DPO3    A/P Down Payment - Freight
DPO4    A/P Down Payment - Tax Amount per Document
DPO5    A/P Down Payment - Withholding Tax
DPO6    Down Payment Out - Installments
DPO7    Delivery Packages - A/P Down Pymt
DPO8    Items in Package - A/P Down Pmt.
DPO9    Down Payment Outgoing - Drawn Dpm
DPS1    Deposit - Rows
DRF1    Draft - Rows
DRF10    Draft - Row Structure
DRF12    Draft - Tax Extension
DRF13    Draft Rows - Distributed Expenses
DRF14    Draft - Assembly - Rows
DRF15    Draft - Drawn Dpm Applied
DRF16    Draft - SnB - Rows
DRF17    Draft - Import Process
DRF18    Draft - Export Process
DRF19    Draft - Bin Allocation Data
DRF2    Draft - Freight - Rows
DRF20    Intrastat Expenses
DRF3    Draft - Freight
DRF4    Draft Documents - Tax
DRF5    Draft Documents - Withholding Tax
DRF6    Document Drafts - Installments
DRF7    Delivery Packages - Drafts
DRF8    Items in Package - Draft
DRF9    Document Draft - Drawn Dpm
DRN1    Depreciation Run - Posting
DRN2    Depreciation Run - Posting - Asset
DSC1    House Bank Accounts
DTP1    Depreciation Types - Rows
DUT1    Dunning Term Array1
DWZ1    Dunning Wizard Array1 - BP Filter
DWZ2    Dunning Wizard Array 2-Invoice Filter
DWZ3    Dunning Wizard Array 3 - Recommended Service Invoice
ECM1    Parameters for Various Types of Electronic Communication
ECM2    Messages Processed via Electronic Communication
ECM3    Statuses and Logs for Actions in Electronic Communication
EDG1    Discount Groups Rows
EJB1    ERV-JAb Wizard Signing Persons
EJB2    Docs List for ERV-JAb Wizard
EJD1    ERV-JAb Signing Persons List
EOY1    End of Year UDOs
ERX1    Excise Registering Number-Rows
FAA1    Asset Attributes - Rows
FAC1    Fixed Asset Parameter Change - Rows
FAC2    Fixed Asset Parameter Change - Period Control Change
FAM1    Fixed Asset Data Migration - Rows
FAR1    Fixed Asset Revaluation - Rows
FCT1    Sales Forecast - Rows
FIX1    Fixed Asset Transaction - Rows
FLT1    856 Report - Selection Criteria
FML1    Tax Formula Parameter Declaration
FRC1    Extend Cat. f. Financial Rep.
FTR1    Transfer - Rows
FTR2    Transfer - Area Journal Transactions
FTR3    Transfer - Item Areas
GBI1    GBI Row 1 - Electronic Account Book
GBI10    GBI Row 10 - Enterprise's Cash Flow Statement
GBI11    GBI Row 11 - Devalue Provision of Enterprise Assets
GBI12    GBI Row 12 - Shareholder's Rights and Interests Changing Report
GBI13    GBI Row 13 - Enterprise's Profit Distribution Report
GBI14    GBI Row 14 - Small Enterprise's Cash Flow Statement
GBI15    GBI Row 15 - Enterprise's VAT Payable Detail Report
GBI16    GBI Row 16 - Employees
GBI2    GBI Row 2 - G/L Account Master Records
GBI3    GBI Row 3 - Departments
GBI4    GBI Row 4 - Business Partners
GBI5    GBI Row 5 - Projects
GBI6    GBI Row 6 - G/L Account Balance
GBI7    GBI Row 7 - Accounting Vouchers
GBI8    GBI Row 8 - Enterprise's Balance Sheet
GBI9    GBI Row 9 - Enterprise's Profit and Loss Statement
GFL1    Grid Filter Rules
GFL2    Grid Filter Name
GPA1    Gross Profit Adjustment - Log
GPA2    Gross Profit Adjustments - Parameters
GTI1    GTS Invoice Details
GTM1    GTS Mapping Object Details
HEM1    Absence Information
HEM2    Education
HEM3    Employee Reviews
HEM4    Previous Employment
HEM5    Employee Data Ownership Authorization
HEM6    Employee Roles
HEM7    Savings Payments
HET1    Employee Transfer Details
HLD1    Holiday Dates
HMM1    Child Table of OHMM
HMM2    Child Table of OHHM
HTM1    Team Members
IBT1    Batch Number Transactions
ICD1    Inventory Counting Draft - Rows
ICD2    Inventory Counting Draft - UoM
ICD3    Inventory Count Draft - SnB
IEI1    Incoming Excise Invoice - Rows
IEI10    Incoming Excise Invoice - Row Structure
IEI11    IEI - Drawn Dpm Detail
IEI12    Incoming Excise Invoice - Tax Extension
IEI13    Incoming Excise Invoice Rows - Distributed Expenses
IEI14    Incoming Excise Invoice - Assembly - Rows
IEI15    IEI - Drawn Dpm Applied
IEI16    Incoming Excise Invoice - SnB properties
IEI17    Incoming Excise Invoice - Import Process
IEI18    Incoming Excise Invoice - Export Process
IEI19    Incoming Excise Invoice - Bin Allocation Data
IEI2    Incoming Excise Invoice - Freight - History - Rows
IEI20    Intrastat Expenses
IEI3    IEI - Freight
IEI4    Incoming Excise Invoice - Tax Amount per Document
IEI5    Incoming Excise Invoice - Withholding Tax
IEI6    IEI - Installments
IEI7    Delivery Packages - Incoming Excise Invoice
IEI8    Incoming Excise Invoice - Items in Package
IEI9    IEI - Drawn Dpm
IGE1    Goods Issue - Rows
IGE10    Goods Issue - Row Structure
IGE12    Goods Issue - Tax Extension
IGE13    Goods Issue Rows - Distributed Expenses
IGE14    Goods Issue - Assembly - Rows
IGE15    Gds Issue - Drawn Dpm Applied
IGE16    Goods Issue - SnB properties
IGE17    Goods Issue - Import Process
IGE18    Goods Issue - Export Process
IGE19    Goods Issue - Bin Allocation Data
IGE2    Goods Issue - Freight - Rows
IGE20    Intrastat Expenses
IGE3    Goods Issue - Freight
IGE4    Goods Issue - Tax Amount per Document
IGE5    Goods Issue - Withholding Tax
IGE6    Goods Issue - Installments
IGE7    Delivery Packages - Goods Issue
IGE8    Items in Package - Goods Issue
IGE9    Goods Issue - Drawn Dpm
IGN1    Goods Receipt - Rows
IGN10    Goods Receipt - Row Structure
IGN12    Goods Receipt - Tax Extension
IGN13    Goods Receipt Rows - Distributed Expenses
IGN14    Goods Receipt - Assembly - Rows
IGN15    Gds Rcpt - Drawn Dpm Applied
IGN16    Goods Receipt - SnB properties
IGN17    Goods Receipt - Import Process
IGN18    Goods Receipt - Export Process
IGN19    Goods Receipt - Bin Allocation Data
IGN2    Goods Receipt - Freight - Rows
IGN20    Intrastat Expenses
IGN3    Goods Receipt - Freight
IGN4    Goods Receipt - Tax Amount per Document
IGN5    Goods Receipt - Withholding Tax
IGN6    Goods Receipt- Installments
IGN7    Goods Receipt - Delivery Packages
IGN8    Goods Receipt - Items in Package
IGN9    Goods Receipt - Drawn Dpm
ILM1    Srl & Batch Det of Inv Log Msg
ILM2    Inventory Account Substitute
IMT1    Acct data in selected template
IMT11    Calculated expression's constituent with sign for specifying account in specific template
INC1    Inventory Counting - Rows
INC2    Inventory Counting - UoM
INC3    Inventory Count - SnB
INV1    A/R Invoice - Rows
INV10    A/R Invoice - Row Structure
INV11    A/R Invoice - Drawn Dpm Detail
INV12    A/R Invoice - Tax Extension
INV13    A/R Invoice Rows - Distributed Freights
INV14    A/R Invoice - Assembly - Rows
INV15    A/R Inv. - Drawn Dpm Applied
INV16    A/R Invoice - SnB properties
INV17    A/R Invoice - Import Process
INV18    A/R Invoice - Export Process
INV19    A/R Invoice - Bin Allocation Data
INV2    A/R Invoice - Freight - Rows
INV20    Intrastat Expenses
INV3    A/R Invoice - Freight
INV4    A/R Invoice - Tax Amount per Document
INV5    A/R Invoice - Withholding Tax
INV6    A/R Invoice - Installments
INV7    A/R Invoice - Delivery Packages
INV8    A/R Invoice - Items in Package
INV9    A/R Invoice - Drawn Dpm
IOD1    Inventory Initial Qty Draft Rows
IOD2    Inventory Count Draft - SnB
IPD1    Inventory Stock Posting Draft (Reconcile) Lines
IPD2    Inventory Posting Draft - UoM
IPD3    Inventory Posting Draft - SnB
IPF1    Landed Costs - Rows
IPF2    Landed Costs - Costs
IPF3    Landed Costs - Customs Summary
IQI1    Inventory Initial Qty Rows
IQI2    Inventory Count - SnB
IQR1    Inventory Stock Posting (Reconcile) Lines
IQR2    Inventory Posting - UoM
IQR3    Inventory Posting - SnB
ISW1    Reported Business Partners
ISW2    Intrastat Reported Items
ISW3    Declaration Rows
ITL1    Srl & Batch Details in Transac
ITM1    Items - Prices
ITM10    OITM Extension
ITM11    Asset Item Period Control
ITM12    UoM in Item
ITM13    Asset Attributes
ITM2    Items - Multiple Preferred Vendors
ITM3    Items - Localization Fields
ITM4    Package in Items
ITM5    Asset Item Projects
ITM6    Asset Item Distribution Rules
ITM7    Asset Item Depreciation Params
ITM8    Asset Item Balances
ITM9    Item - UoM Prices
ITR1    Internal Reconciliation - Rows
ITT1    Bill of Materials - Component Items
ITW1    Item Count Alert
IVL1    IVL Layer Level
IVM1    Invoice Mapping Object Details
IVRU    Inventory Valuation Utility
IWB1    Batch No. Quantities Backup
IWB2    Serial No. Quantities Backup
IWZ1    Accounts Revaluation History
IWZ2    Inflation Warehouse Filter
IWZ3    Items Last Revaluation Data
JDT1    Journal Entry - Rows
JDT2    Withholding Tax - History
JST1    TDS Adjustment - Rows
KPS1    KPI Set Array 1
LGL1    Legal Data - Rows
LLR1    Electronic Report Generation Result - Reports
MAP1    Input and Output of Mapping
MAP2    Mapping Input and Output Relation
MDC1    Master Data Cleanup - Log
MDC2    Master Data Cleanup - MD Log
MDP1    Manual Depreciation - Rows
MDP2    Manual Depreciation - Area Journal Transactions
MDP3    Manual Depreciation - Item Areas
MDR1    Manual Distribution Rule - Rows
MIN1    Monthly Invoice Report Document Information
MIN2    Item Imformation of MI
MIV1    A/P Monthly Invoice - Document
MIV2    A/P Monthly Invoice - Item
MLS1    Distribution Lists - Recipients
MLT1    Translations in user language
MRV1    Inventory Revaluation Information Array
MRV2    Inventory Revaluation FIFO Rows
MRV3    Inventory Revaluation SNB
MSN1    MRP Scenarios - Warehouses Array
MSN2    MRP Run Results
MSN3    MRP Pegging Information
MSN4    MRP Scenarios - Items Array
MSN5    MRP-Specific Document
NFN1    Not a Fiscal Sequence
NNM1    Documents Numbering - Series
NNM4    Electronic Series
NNM5    Document Numbering - Removed Serial Numbers
OACD    Credit Memo
OACG    Account Category
OACK    Acknowledge Number
OACM    Accumulation
OACP    Periods Category
OACQ    Capitalization
OACR    Accrual Type
OACS    Asset Classes
OACT    G/L Accounts
OADF    Address Formats
OADG    Depreciation Groups
OADM    Administration
OADT    Fixed Assets Account Determination
OAGM    Arguments for B1i
OAGP    Agent Name
OAGS    Asset Groups
OAIM    Archive Inventory Message
OALC    Loading Expenses
OALI    Alternative Items 2
OAMD    Amount Differences Report
OARG    Customs Groups
OARI    Add-On - Company Definitions
OASC    Account Segmentation Categories
OASG    Account Segmentation
OAT1    Blanket Agreement - Rows
OAT2    Blanket Agreement - Details
OAT3    Item Details: Activity
OAT4    Blanket Agreement - Recurring Transactions
OATC    Attachments
OBAT    Bin Location Attribute
OBBI    Brazil Beverage Indexer
OBBQ    Item - Serial/Batch - Bin Accumulator
OBCA    Bank Charges Allocation Codes
OBCD    Bar Code Master Data
OBCG    Bank Charge for Bank Transfers
OBDC    B1i DI Configuration
OBFC    Bin Field Configuration
OBFI    Brazil Fuel Indexer
OBGD    Budget Cost Assess. Mthd
OBGS    Budget Scenario
OBGT    Budget
OBIN    Bin Location
OBMI    Brazilian Multi-Indexer
OBNH    Bank Statement Header
OBNI    Brazil Numeric Indexer
OBNK    External Bank Statement Received
OBOC    External Bank Operation Code Category
OBOD    BIOD Master Data
OBOE    Bill of Exchange for Payment
OBOS    Box Set Definition
OBOT    Bill Of Exchang Transaction
OBOX    Box Definition
OBPL    Business Place
OBPP    BP Priorities
OBSI    Brazil String Indexer
OBSL    Warehouse Sublevel
OBST    BoE Stamp Tax
OBTC    Internal Bank Operation Codes
OBTD    Journal Vouchers List
OBTF    Journal Voucher Entry
OBTL    Bin Transaction Log
OBTN    Batch Numbers Master Data
OBTQ    Batch No. Quantities
OBTW    Batch Attributes in Location
OBVL    Serial Numbers and Batch Valuation Log
OCBI    Central Bank Ind.
OCCD    Cargo Customs Declaration Numbers
OCCS    Cycle Count Determination
OCCT    Cost Center Type
OCDC    Cash Discount
OCDP    Closing Date Procedure
OCDT    Credit Card Payment
OCFH    Cash Flow Statement History
OCFP    CFOP for Nota Fiscal
OCFT    Cash Flow Transactions - Rows
OCFW    Cash Flow Line Item
OCHD    Checks for Payment Drafts
OCHF    312
OCHH    Check Register
OCHO    Checks for Payment
OCHP    India Chapter ID
OCIF    Configuration of Intrastat Fields
OCIG    CIG Codes
OCIN    A/R Correction Invoice
OCIP    Configuration of Integration Packages
OCLA    Activity Status
OCLG    Activities
OCLO    Meetings Location
OCLS    Activity Subjects
OCLT    Activity Types
OCMN    Customized Menu
OCMT    Competitors
OCNA    CNAE Code
OCNT    Counties
OCOG    Commission Groups
OCPC    Quick Copy Config.
OCPI    A/P Correction Invoice
OCPL    Quick Copy Log Manager
OCPN    Campaign
OCPR    Contact Persons
OCPT    Cockpit Main Table
OCPV    A/P Correction Invoice Reversal
OCQG    Card Properties
OCR1    Distribution Rule - Rows
OCRB    BP - Bank Account
OCRC    Credit Cards
OCRD    Business Partner
OCRG    Card Groups
OCRH    Credit Card Management
OCRN    Currency Codes
OCRP    Payment Methods
OCRT    CRDB Tables Tree List
OCRV    Credit Payments
OCRY    Countries
OCSC    Crystal Server Configuration
OCSI    A/R Correction Invoice
OCSN    Certificate Series
OCSQ    Column Sequences
OCST    States
OCSV    A/R Correction Invoice Reversal
OCTG    Payment Terms
OCTR    Service Contracts
OCTT    Contract Template
OCUC    CUS Configuration
OCUL    Customer Usage Statistics Log
OCUP    CUP Codes
OCYC    Cycle
ODAB    Dashboard
ODAR    Data Archiving
ODBN    Bat. Nos - Draft - Master Data
ODBW    Batch Draft Attribs in Locat.
ODCC    Dashboard Cache Configuration
ODCI    Intrastat Configuration
ODDG    Withholding Tax Deduction Groups
ODDT    Withholding Tax Deduction Hierarchy
ODGL    Deduction Group List
ODGP    Document Generation Parameter Sets
ODIM    Cost Accounting Dimension
ODLL    Bar Code Algorithm File
ODLN    Delivery
ODMC    GL Account Determination - Criteria
ODMW    Data Migration
ODNF    DNF Code
ODOR    Doubtful Debts
ODOW    Data Ownership - Objects
ODOX    Data Ownership - Exceptions
ODPA    Fixed Asset Depreciation Areas
ODPI    A/R Down Payment
ODPO    A/P Down Payment
ODPP    Depreciation Type Pools
ODPS    Deposit
ODPT    Postdated Deposit
ODPV    Fixed Assets Depreciation Value
ODRF    Drafts
ODRN    Depreciation Run
ODSC    Bank Codes
ODSN    SNs - Draft - Master Data
ODSW    SN Draft Attribs in Location
ODTP    Fixed Assets Depreciation Types
ODTY    BoE Document Type
ODUN    Dunning Letters
ODUT    Dunning Terms
ODWZ    Dunning Wizard
OECDW    ECD Wizard
OECM    Electronic Communication Types or Protocols
OEDG    Discount Groups
OEI1    Outgoing Excise Invoice - Rows
OEI10    Outgoing Excise Invoice - Row Structure
OEI11    OEI - Drawn Dpm Detail
OEI12    Outgoing Excise Invoice - Tax Extension
OEI13    Outgoing Excise Invoice Rows - Distributed Expenses
OEI14    Outgoing Excise Invoice - Assembly - Rows
OEI15    OEI - Drawn Dpm Applied
OEI16    Outgoing Excise Invoice - SnB properties
OEI17    Outgoing Excise Invoice - Import Process
OEI18    Outgoing Excise Invoice - Export Process
OEI19    Outgoing Excise Invoice - Bin Allocation Data
OEI2    OEI - Freight Rows
OEI20    Intrastat Expenses
OEI3    OEI - Freight
OEI4    Outgoing Excise Invoice - Tax Amount per Document
OEI5    Outgoing Excise Invoice - Withholding Tax
OEI6    Outgoing Excise Invoice - Installments
OEI7    Delivery Packages - Outgoing Excise Invoice
OEI8    Outgoing Ex

Hi,
You should post as "Write document" or "Write a blog post" option not as discussion.
Thanks & Regards,
Nagarajan

Can't update a sql-table with a space

Hello,
In a transaktion I'm getting some Values from a SAP-ERP System via JCO.
I update a sql-table with this values with a sql-query command.
But sometimes the values I get from SAP-ERP are empty (space) and I'm not able to update the sql-table because of a null-value exception. (The column doesn't allow null-values). It seems that MII thinks null and space are the same.
I tried to something like this when passing the value to the sql-query parameter but it didn't work:
stringif( Repeater_Result.Output{/item/SCHGT} == "X", "X", " ")
stringif( Repeater_Result.Output{/item/SCHGT} == "X", "X", " ")
this works but I don't want to have a "_"
stringif( Repeater_Result.Output{/item/SCHGT} == "X", "X", "_")
Any suggestions?
thank you.
Matthias

The problem is Oracle doesn't know the space function. But it knows a similar function: NVL --> replaces a null value with something else. So this statement works fine for me:
update marc set
LGort = '[Param.3]',
dispo = '[Param.4]',
schgt = NVL('[Param.5]', ' '),
dismm = '[Param.6]',
sobsl = NVL('[Param.7]',' '),
fevor = '[Param.8]'
where matnr = '[Param.1]' and werks = '[Param.2]'
If Param.5 or Param.7 is null Oracle replaces it with a space in every other case it is the parameter itself.
Christian, thank you for your hint with the space function. So I remembered the NVL-function.
Regards
Matthias

Problem with pl/sql table data type

hai friends,
i have one procedure it has some in parameters and one out parameter which fetches values to front end.
But the out parameter will be pl/sql table data type.
if it is ref cursor
then i declared as
var x refcursor;
exec procedure_name(1,:x);
it is ok.
but for pl/sql table data type is out parameter then what i will do in the prompt .
give me syntax and clarify my doubt.
advanced thanks...
madhava

The SQL*Plus VARIABLE statement does not support user-defined types, hence it cannot support nested tables. It can support cursors because they can be weakly typed (so we can use the one SQL*Plus VAR to hold any shape of resultset). Nested tables are strongly typed; SQL*Plus is a relatively stupid interface and cannot be expected to understand UDT.
So, it you want to use nested tables as output you'll need to code a wrapping procedure that can understand your nested table type and handle it accordingly.
Sorry.
Cheers, APC

Passing parameters to PL/SQL table types

Hi Everybody,
I have one question about passing PL/SQL tables types and tabs as IN parameter in procedure.I am working in 11.2.0.2.0 environment. I am stuck on how to pass those values to procedure.Please find below more details:
Table 1:
CREATE TABLE ITEMS
ITEM_ID VARCHAR2(40 BYTE) NOT NULL,
ITEM_NAME VARCHAR2(40 BYTE),
SERIAL NUMBER(2),
ADDED_ON DATE);
Table 2:
CREATE TABLE ITEM_ACTIVITY_INFO
ITEM_ID VARCHAR2(40 BYTE) NOT NULL,
ACCOUNT_TYPE VARCHAR2(1 BYTE),
ID_NUMBER NUMBER(3),
ACTIVATION_DATE DATE);
Table 3:
CREATE TABLE ITEM_GROUP
GROUP_ID NUMBER(2) NOT NULL,
ITEM_ID VARCHAR2(40 BYTE),
GROUP_TYPE VARCHAR2(20 BYTE),
GROUP_DATE DATE);
Table 4:
CREATE TABLE ITEM_ADDRESS
GROUP_ID NUMBER(2) NOT NULL,
NAME VARCHAR2(60 BYTE),
ADDRESS VARCHAR2(100));
Following types are created:
CREATE OR REPLACE TYPE ITEMS_TYPE AS OBJECT
ITEM_ID VARCHAR2(40 BYTE),
ITEM_NAME VARCHAR2(40 BYTE),
SERIAL NUMBER(2),
ADDED_ON DATE);
CREATE OR REPLACE TYPE ITEM_ACTIVITY_TYPE AS OBJECT
ITEM_ID VARCHAR2(40 BYTE),
ACCOUNT_TYPE VARCHAR2(1 BYTE),
ID_NUMBER NUMBER(3),
ACTIVATION_DATE DATE);
CREATE OR REPLACE TYPE ITEM_GROUP_COMP_TYPE AS OBJECT
GROUP_ID NUMBER(2) NOT NULL,
ITEM_ID VARCHAR2(40 BYTE),
GROUP_TYPE VARCHAR2(20 BYTE),
GROUP_DATE DATE
ITEM_ADDRESS_IN ITEM_ADDRESS_TYPE);
CREATE OR REPLACE TYPE ITEM_ADDRESS_TYPE AS OBJECT
GROUP_ID NUMBER(2),
NAME VARCHAR2(60 BYTE),
ADDRESS VARCHAR2(100));
CREATE OR REPLACE TYPE ITEM_GROUP_COMP_TAB AS TABLE OF ITEM_GROUP_COMP_TYPE;
Create or replace procedure ITEM_ADD_CHANGE(
ITEM_IN IN ITEMS_TYPE,
ITEM_ACTIVITY_IN IN ITEM_ACTIVITY_TYPE,
ITEM_GROUP_IN IN ITEM_GROUP_COMP_TAB,
ITEM_OUT IN OUT ITEMS.ITEM_ID%TYPE);
Above are the paramteres we are passing to procedure.
I need help in how to pass parameters to above procedure. All comments and responses will be highly appreciated. Thanks everyone for going through the post. Please let me know if more more information is required on this problem.
Regards
Dev

Billy Verreynne wrote:
Types used in this fashion, only make sense if the table is based on the type. It makes very little sense to have a table structure and then to duplicate the structure using a type.
The 2 structures may be defined the same. But they are NOT interchangeable and requires one to be converted to the other to use. This is not sensible in my view. It is far easier in that case to simply use the PL/SQL macro +%RowType+ to create a duplicate structure definition - one that can natively be used for touching that table, without conversions required.
If you do want to use types, define the type, then define the table of that type, adding the required constraints (pk, fk, not null, check) to the table's definition.Billy:
Just curious, why do you say it makes very little sense to have a type modeled on a table? I do that a lot. In my case, I am getting the values from an external program, not building them manually, but it makes a lot of sense to me.
One application where I do this a lot has a java front-end that parses HL7 messages. Each message contains at least minimal information about a variable number of entities (and often several rows for an entity) in the database, and must be processed as a single atomic trasnaction. So, rather than have potentially hundreds of parameters to the "main" driver procedures for different message types I created a set of types more or less identical to the tables representing the entities. The java program parses the mesasge and populates the type, then calls the appropriate stored procedure for the message type passing in the populated types. My stored procedure then does inserts/updates or deletes as appropriate over potentially dozens of tables.
John

Pass table name as parameter in prepared Statement

Can I pass table name as parameter in prepared Statement
for example
select * from ? where name =?
when i use setString method for passing parameters this method append single colon before and after of this parameter but table name should be send with out colon as SQL Spec.
I have another way to make sql query in programing but i have a case where i have limitation of that thing so please tell me is it possible with prepared Statment SetXXx methods or not ?
Thanks
Haroon Idrees.

haroonob wrote:
I know ? is use for data only my question is this way to pass table name as parameterI assume you mean "how can I do it?" As I have already answered "is this the way?" with no.
Well, I would say (ugly as it is) String concatenation, or stored procedures.

The data from my web page insert in SQL table as question marks

I use Farsi language in my web page for inserting customer data. The data that is inserted in webpage and submitted, showed as ???? in SQL table. A lot of developers say that I should use N' before the Unicode character, but I don't know how I can use it
in my code. I attached the code. Can someone say me where I should insert the N in my code?
protected void cmdInsert_Click(object sender, EventArgs e)
//Checking the validation of required fields
if (cboCustomerType.Text == "" || cboTitle.Text == "" || SearchableName.Text == "" ||
FinalName.Text == "" || NationalID.Text == "" || BusinessID.Text == "" || MobilePhone.Text == "")
lblStatus.Text = "لطفا فیلدهای اجباری را حتما پر کنید";
return;
//define ADO.NET objects.
string insertSQL;
insertSQL = "INSERT INTO Customers(";
insertSQL += "CustomerType,CustomerTitle,CustomerFirstName,CustomerLastName,CompanyType,";
insertSQL += "CompanyName,SearchableName,FinalName,NationalCode,BusinessID,City,Address,PostalCode,";
insertSQL += "Zone,MobileNumber,WorkPhone1,WorkPhone2,HomePhone,FaxNumber,Email,Website,Note)";
insertSQL += "VALUES('";
insertSQL += cboCustomerType.Text + "','";
insertSQL += cboTitle.Text + "','";
insertSQL += CustomerFirstName.Text + "','";
insertSQL += CustomerLastName.Text + "','";
insertSQL += cboCompanyType.Text + "','";
insertSQL += CompanyName.Text + "','";
insertSQL += SearchableName.Text + "','";
insertSQL += FinalName.Text + "','";
insertSQL += NationalID.Text + "','";
insertSQL += BusinessID.Text + "','";
insertSQL += City.Text + "','";
insertSQL += Address.Text + "','";
insertSQL += PostalCode.Text + "','";
insertSQL += Zone.Text + "','";
insertSQL += MobilePhone.Text + "','";
insertSQL += Phone1.Text + "','";
insertSQL += Phone2.Text + "','";
insertSQL += HomePhone.Text + "','";
insertSQL += FaxNumber.Text + "','";
insertSQL += Email.Text + "','";
insertSQL += Website.Text + "','";
insertSQL += Note.Text + "')";
SqlConnection con = new SqlConnection(connectionString);
SqlCommand cmd = new SqlCommand(insertSQL, con);
//try to open the database and execute the insert
int added = 0;
try
con.Open();
added = cmd.ExecuteNonQuery();
lblStatus.Text = added.ToString() + "اضافه شد";
catch (Exception err)
lblStatus.Text = "Error inserting record.";
lblStatus.Text += err.Message;
finally
con.Close();
//If the insert succeed, refresh the customer list.
if (added > 0)
FillCustomerList();
Regards,

Because you're composing the SQL statement with string concatenation, you would put the "N" before the single quote,
VALUES(N'";
insertSQL += cboCustomerType.Text + "',N'";
insertSQL += cboTitle.Text + "',N'"; // ...etc
However, composing SQL statements with string concatenation is not a suggested practice because it's open to SQL injection (see:
https://technet.microsoft.com/en-us/library/ms161953(v=sql.105).aspx). A safer way to do this is to use command parameters to represent the values (see SqlCommand.Parameters
property). If you use parameters, you can specify parameter data type as SqlDbType.NVarchar, which will ensure your text values are passed in as Unicode. Also ensure that the columns in question are defined in the database table definition as Unicode (NVARCHAR
rather than VARCHAR).
Hope this helps, Bob

How to add byte[] array based Image to the SQL Server without using parameter

how to add byte[] array based Image to the SQL Server without using parameter.I have a column in table with the type image in sql and i want to add image array to the sql image column like below:
I want to add image (RESIM) to the procedur like shown above but sql accepts byte[] RESIMI like System.Drowing. I whant that sql accepts byte [] array like sql image type
not using cmd.ParametersAdd() method
here is Isle() method content

SQL Server binary constants use a hexadecimal format:
https://msdn.microsoft.com/en-us/library/ms179899.aspx
You'll have to build that string from a byte array yourself:
byte[] bytes = ...
StringBuilder builder = new StringBuilder("0x", 2 + bytes.Length * 2);
foreach (var b in bytes)
builder.Append(b.ToString("X2"));
string binhex = builder.ToString();
That said, what you're trying to do - not using parameters - is the wrong thing to do. Not only it is insecure due to the risk of SQL injection but in the case of binary data is also inefficient since these hex strings are larger than the original byte[]
data.

SSIS 2008 – Read roughly 50 CSV files from a folder, create SQL table from them dynamically, and dump data.

Hello everyone,
I’ve been assigned one requirement wherein I would like to read around 50 CSV files from a specified folder.
In step 1 I would like to create schema for this files, meaning take the CSV file one by one and create SQL table for it, if it does not exist at destination.
In step 2 I would like to append the data of these 50 CSV files into respective table.
In step 3 I would like to purge data older than a given date.
Please note, the data in these CSV files would be very bulky, I would like to know the best way to insert bulky data into SQL table.
Also, in some of the CSV files, there will be 4 rows at the top of the file which have the header details/header rows.
According to my knowledge I would be asked to implement this on SSIS 2008 but I’m not 100% sure for it.
So, please feel free to provide multiple approaches if we can achieve these requirements elegantly in newer versions like SSIS 2012.
Any help would be much appreciated.
Thanks,
Ankit
Thanks, <b>Ankit Shah</b> <hr> Inkey Solutions, India. <hr> Microsoft Certified Business Management Solutions Professionals <hr> http://ankit.inkeysolutions.com

Hello Harry and Aamir,
Thank you for the responses.
@Aamir, thank you for sharing the link, yes I'm going to use Script task to read header columns of CSV files, preparing one SSIS variable which will be having SQL script to create the required table with if exists condition inside script task itself.
I will be having "Execute SQL task" following the script task. And this will create the actual table for a CSV.
Both these components will be inside a for each loop container and execute all 50 CSV files one by one.
Some points to be clarified,
1. In the bunch of these 50 CSV files there will be some exception for which we first need to purge the tables and then insert the data. Meaning for 2 files out of 50, we need to first clean the tables and then perform data insert, while for the rest 48
files, they should be appended on daily basis.
Can you please advise what is the best way to achieve this requirement? Where should we configure such exceptional cases for the package?
2. For some of the CSV files we would be having more than one file with the same name. Like out of 50 the 2nd file is divided into 10 different CSV files. so in total we're having 60 files wherein the 10 out of 60 have repeated file names. How can we manage
this criteria within the same loop, do we need to do one more for each looping inside the parent one, what is the best way to achieve this requirement?
3. There will be another package, which will be used to purge data for the SQL tables. Meaning unlike the above package, this package will not run on daily basis. At some point we would like these 50 tables to be purged with older than criteria, say remove
data older than 1st Jan 2015. what is the best way to achieve this requirement?
Please know, I'm very new in SSIS world and would like to develop these packages for client using best package development practices.
Any help would be greatly appreciated.
Thanks, <b>Ankit Shah</b> <hr> Inkey Solutions, India. <hr> Microsoft Certified Business Management Solutions Professionals <hr> http://ankit.inkeysolutions.com
1. In the bunch of these 50 CSV files there will be some exception for which we first need to purge the tables and then insert the data. Meaning for 2 files out of 50, we need to first clean the tables and then perform
data insert, while for the rest 48 files, they should be appended on daily basis.
Can you please advise what is the best way to achieve this requirement? Where should we configure such exceptional cases for the package?
How can you identify these files? Is it based on file name or are there some info in the file which indicates
that it required a purge? If yes you can pick this information during file name or file data parsing step and set a boolean variable. Then in control flow have a conditional precedence constraint which will check the boolean variable and if set it will execute
a execte sql task to do the purge (you can use TRUNCATE TABLE or DELETE FROM TableName statements)
2. For some of the CSV files we would be having more than one file with the same name. Like out of 50 the 2nd file is divided into 10 different CSV files. so in total we're having 60 files wherein the 10 out of 60 have
repeated file names. How can we manage this criteria within the same loop, do we need to do one more for each looping inside the parent one, what is the best way to achieve this requirement?
The best way to achieve this is to append a sequential value to filename (may be timestamp) and then process
them in sequence. This can be done prior to main loop so that you can use same loop to process these duplicate filenames also. The best thing would be to use file creation date attribute value so that it gets processed in the right sequence. You can use a
script task to get this for each file as below
http://microsoft-ssis.blogspot.com/2011/03/get-file-properties-with-ssis.html
3. There will be another package, which will be used to purge data for the SQL tables. Meaning unlike the above package, this package will not run on daily basis. At some point we would like these 50 tables to be purged
with older than criteria, say remove data older than 1st Jan 2015. what is the best way to achieve this requirement?
You can use a SQL script for this. Just call a sql procedure
with a single parameter called @Date and then write logic like below
CREATE PROC PurgeTableData
@CutOffDate datetime
AS
DELETE FROM Table1 WHERE DateField < @CutOffDate;
DELETE FROM Table2 WHERE DateField < @CutOffDate;
DELETE FROM Table3 WHERE DateField < @CutOffDate;
GO
@CutOffDate which denote date from which older data have to be purged
You can then schedule this SP in a sql agent job to get executed based on your required frequency
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Queries on pl/sql tables within a function

hi,
how can i execute regular sql-queries within a function on a pl/sql table which the function has recieved as a parameter ? i have tried quite a bit and always get type mismatches or internal errors. anybody has a good example on this ?
thanks in advance,
stephan

hi,
okay, i will not post the actual code i have, because it won't make too much sense out of the context, but here are the relevant parts...
i have a few object definitions that represent the records of the three tables (two input and one output)...
create type t1 as object (...);
create type t2 as object (...);
create type t3 as object (...);
and a package with the table definitions
create or replace package t_defs as
type tab_t1 is table of t1;
type tab_t2 is table of t2;
type tab_t3 is table of t3;
end t_defs;
and here is a rough sketch what the function should look like later:
CREATE OR REPLACE FUNCTION some_function (
tab1 IN t_defs.tab_t1, tab2 IN t_def.tab_t2)
RETURN t_defs.tab_t3 PIPELINED IS
TYPE refcur IS REF CURSOR;
cur0 refcur;
curr_rec t3 := t3(NULL, ....);
BEGIN
open cur0 for 'here is the statement i could not do';
LOOP
FETCH cur0 INTO curr_rec.....;
EXIT WHEN cur0%NOTFOUND;
. -- (manipulate the record) --
PIPE ROW(curr_rec);
END LOOP;
RETURN;
END;

JSP + MYSQL question: input form value into a SQL table

Hello,
I am writing some JSP code to read input information from a input form to write this information into a SQL field.
My problems are:
- how can i pass the input form information to other jsp file ? (like Getproperty of something like this)
- how can i move the content of any input information into a variable ? I mean something like this:
String a1;
username.value.of.the.input.field.in.forum_jsp = a1.in.addmessage_jsp;and then:
int rowsAffected = stmt.executeUpdate("INSERT INTO forummessages (messagecode, " + " usercode, " + " messagedate, " + " message) VALUES(6,3,06/07/2007,'" + a1 + "')");------
The SQL table looks like this:
stmt.executeUpdate("CREATE TABLE forummessages (messagecode int AUTO_INCREMENT PRIMARY KEY, usercode int, messagedate date, message char(255) not null)");My codes are:
forum.jsp - this one should pass the input information to addmessage.jsp
<%@ page contentType="text/html; charset=iso-8859-2" %>
<%@ page import="java.sql.*" %>
<%
Connection con = null;
Statement stmt = null;
try {
Class.forName("com.mysql.jdbc.Driver");
String url = "jdbc:mysql://localhost:3306/mysql";
con = DriverManager.getConnection(url,"root", "");
stmt = con.createStatement();
String sql = "SELECT * FROM forummessages,users,bmwecode WHERE (forummessages.usercode=users.usercode) AND (users.bmwcode=bmwecode.bmwcode)";
ResultSet rs = stmt.executeQuery(sql);
%>
<html>
<head>
<title>JSP + MYSQL Teszt</title>
</head>
<body>
<a href="forum.jsp">Forum / Uj hozzaszolas</a>
<a href="userlist.jsp">Felhasznalok kilistazasa</a>
<a href="adduser.jsp">Felhasznalo hozzadasa</a>
<a href="deletemessage.jsp">Hozzaszolas torlese</a>
<br><br>
<form action="addmessage.jsp" method=post">
Felhasznalo:
<input type="text" name="username">
<br><br>
Hozzaszolas:
<input type="text" name="message">
<br><br>
<input type="submit" value="Uj hozzaszolas">
<br><br>
<table border="0">
<tr>
<th>messagecode</th>
<th>user</th>
<th>car type</th>
<th>message</th>
</tr>
<%
while(rs.next()){
%>
<tr>
<td><%=rs.getInt("messagecode") %></td>
<td><%=rs.getString("username") %></td>
<td><%=rs.getString("bmwtype") %></td>
<td><%=rs.getString("message") %></td>
</tr>
<%
} // end while
%>
</table>
</body>
</html>
<%
} catch (Exception e) {
out.println("<font color=red><h3>Error:</h3></font>" + e);
e.printStackTrace();
} finally {
try {
    if (stmt!=null) {
      stmt.close();
    if (con!=null) {
      con.close();
} catch (Exception e) {
    e.printStackTrace();
%> ----
addmessage.jsp
<%@ page contentType="text/html; charset=iso-8859-2" %>
<%@ page import="java.sql.*" %>
<%
Connection con = null;
Statement stmt = null;
try {
Class.forName("com.mysql.jdbc.Driver");
String url = "jdbc:mysql://localhost:3306/mysql";
con = DriverManager.getConnection(url,"root", "");
stmt = con.createStatement();
int rowsAffected = stmt.executeUpdate("INSERT INTO forummessages (messagecode, " + " usercode, " + " messagedate, " + " message) VALUES(6,3,06/07/2007,'" + a1 + "')");
} catch (Exception e) {
out.println("<font color=red><h3>Hiba:</h3></font>" + e);
e.printStackTrace();
} finally {
try {
    if (stmt!=null) {
      stmt.close();
    if (con!=null) {
      con.close();
} catch (Exception e) {
    e.printStackTrace();
%>
<a href="forum.jsp">Forum / Uj hozzaszolas</a>
<a href="userlist.jsp">Felhasznalok kilistazasa</a>
<a href="adduser.jsp">Felhasznalo hozzadasa</a>
<a href="deletemessage.jsp">Hozzaszolas torlese</a>
<br><br>---
Thank you for your help in advance.

SELECT DISTINCT
hou.name
,poh.segment1 po_num
,pol.line_num po_line_num
,poh.currency_code
--,trunc(poh.creation_date) po_creation_date
,pol.cancel_flag
,msi.segment1 item_num
,pol.unit_price
,round(cost.item_cost,5)
,round((&p_rate * pol.unit_price),5) "CONVERSION"
,(cost.item_cost - round((&p_rate * pol.unit_price),5)) difference
,pov.vendor_name
FROM
po.po_headers_all poh
,po.po_lines_all pol
,po.po_vendors pov
,hr.hr_all_organization_units hou
,inv.mtl_system_items_b msi
,bom.cst_item_costs cost
WHERE
poh.po_header_id = pol.po_header_id
and pov.vendor_id = poh.vendor_id
and poh.org_id = hou.organization_id
and hou.organization_id = :p_operating_unit
and poh.currency_code = :p_currency
and poh.creation_date between :po_creation_date_from and :po_creation_date_to
and poh.type_lookup_code = 'BLANKET'
and msi.inventory_item_id = pol.item_id
and cost.INVENTORY_ITEM_ID = pol.ITEM_ID
--and (cost.item_cost - pol.unit_price) <> 0
and (cost.item_cost - round((&p_rate * pol.unit_price),5)) <> 0
and cost.organization_id = 1
and msi.organization_id = 1
and cost.cost_type_id = 3 --- Pending cost type
and nvl(upper (pol.closed_code),'OPEN') not in('CANCELLED', 'CLOSED', 'FINALLY CLOSED', 'REJECTED')
and nvl(upper (poh.closed_code),'OPEN') not in('CANCELLED', 'CLOSED', 'FINALLY CLOSED', 'REJECTED')
and nvl(pol.cancel_flag, 'N') = 'N'
and &p_rate user parameter
I want this p_rate to be passed as a user parameter.

PL/SQL TABLE AS A PARAMETER TO PSP

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