Please optimize the below code!!!!urgent
friends,
i know that cluster tables cannot be joined with transparent tables....
however i need performance improvement for the following code....
if possible is there a way to join bkpf or bseg to improve performance....can we create view foe bkpf and bseg if yes then how.....
please modify the below code for improvement in performance.
START-OF-SELECTION.
SELECT bukrs belnr gjahr budat FROM bkpf INTO TABLE i_bkpf
WHERE bukrs = p_bukrs AND "COMPANY CODE
gjahr = p_gjahr AND "FISCAL YEAR
budat IN s_budat. "POSTING DATE IN DOC
IF sy-subrc = 0.
SELECT bukrs belnr gjahr hkont shkzg dmbtr FROM bseg INTO TABLE
i_bseg FOR ALL ENTRIES IN i_bkpf
WHERE bukrs = i_bkpf-bukrs AND "COMPANY CODE
belnr = i_bkpf-belnr AND "A/CING DOC NO
gjahr = i_bkpf-gjahr AND "FISCAL YEAR
hkont = p_hkont. "General Ledger Account"
IF sy-subrc = 0.
SELECT bukrs belnr gjahr hkont shkzg dmbtr FROM bseg INTO TABLE
i_bseg1 FOR ALL ENTRIES IN i_bseg
WHERE bukrs = i_bseg-bukrs AND "COMPANY CODE
belnr = i_bseg-belnr AND "A/CING DOC NO
gjahr = i_bseg-gjahr. "FISCAL YEAR
ENDIF.
ENDIF.
IF NOT i_bseg1[] IS INITIAL.
LOOP AT i_bseg1.
IF i_bseg1-hkont = p_hkont AND i_bseg1-shkzg = 'S'.
v_sumgl = v_sumgl + i_bseg1-dmbtr.
ELSEIF i_bseg1-hkont = p_hkont AND i_bseg1-shkzg = 'H'.
v_sumgl = v_sumgl - i_bseg1-dmbtr.
ELSEIF i_bseg1-hkont NE p_hkont .
IF i_bseg1-shkzg = 'H'.
i_bseg1-dmbtr = - i_bseg1-dmbtr.
ENDIF.
i_alv-hkont = i_bseg1-hkont.
i_alv-dmbtr = i_bseg1-dmbtr.
APPEND i_alv.
v_sumoffset = v_sumoffset + i_bseg1-dmbtr.
ENDIF.
ENDLOOP.
regards
Essam.([email protected])
Hi ,
<b>Pls use for all entries as below to join these two tables :</b>
For pool and cluster table you can create secondary index and you can use select distinct, group for pool and cluster table. You can use native SQL statement for pool and cluster table.
see the query for Bseg table :
example :
*Code to demonstrate select command
*Code to demonstrate select into internal table command
TYPES: BEGIN OF t_bkpf,
* include structure bkpf.
bukrs LIKE bkpf-bukrs,
belnr LIKE bkpf-belnr,
gjahr LIKE bkpf-gjahr,
bldat LIKE bkpf-bldat,
monat LIKE bkpf-monat,
budat LIKE bkpf-budat,
xblnr LIKE bkpf-xblnr,
awtyp LIKE bkpf-awtyp,
awkey LIKE bkpf-awkey,
END OF t_bkpf.
DATA: it_bkpf TYPE STANDARD TABLE OF t_bkpf INITIAL SIZE 0,
wa_bkpf TYPE t_bkpf.
TYPES: BEGIN OF t_bseg,
*include structure bseg.
bukrs LIKE bseg-bukrs,
belnr LIKE bseg-belnr,
gjahr LIKE bseg-gjahr,
buzei LIKE bseg-buzei,
mwskz LIKE bseg-mwskz, "Tax code
umsks LIKE bseg-umsks, "Special G/L transaction type
prctr LIKE bseg-prctr, "Profit Centre
hkont LIKE bseg-hkont, "G/L account
xauto LIKE bseg-xauto,
koart LIKE bseg-koart,
dmbtr LIKE bseg-dmbtr,
mwart LIKE bseg-mwart,
hwbas LIKE bseg-hwbas,
aufnr LIKE bseg-aufnr,
projk LIKE bseg-projk,
shkzg LIKE bseg-shkzg,
kokrs LIKE bseg-kokrs,
END OF t_bseg.
DATA: it_bseg TYPE STANDARD TABLE OF t_bseg INITIAL SIZE 0,
wa_bseg TYPE t_bseg.
*Select FOR ALL ENTRIES command
SELECT bukrs belnr gjahr bldat monat budat xblnr awtyp awkey
UP TO 100 ROWS
FROM bkpf
INTO TABLE it_bkpf.
IF sy-subrc EQ 0.
* The FOR ALL ENTRIES comand only retrieves data which matches
* entries within a particular internal table.
SELECT bukrs belnr gjahr buzei mwskz umsks prctr hkont xauto koart
dmbtr mwart hwbas aufnr projk shkzg kokrs
FROM bseg
INTO TABLE it_bseg
FOR ALL ENTRIES IN it_bkpf
WHERE bukrs EQ it_bkpf-bukrs AND
belnr EQ it_bkpf-belnr AND
gjahr EQ it_bkpf-gjahr.
ENDIF.
<b>Pls reward pts if found usefull :)</b>
regards
Sathish
Similar Messages
-
Please check the below Cursor Procedure and correct that code Please
Hai Every One.
Please check the below code I have two issues in that code
1. Invalid cursor
2. Record must be enter
Please correct this code and send me pls its urgent.I cont understand where i done mistake
PROCEDURE fetch_detail_PROC IS
cursor c1 is select * from quota_mast where quota_mast.divn=:quota_mast.divn and quota_mast.QUOT_tyPE=:quota_mast.QUOT_tyPE and quota_mast.INQNO=:quota_mast.INQNO;
cursor c6 is select * from quota_det
where quota_det.divn=:quota_mast.divn AND quota_det.QUOT_TYPE=:quota_mast.QUOT_tyPE and quota_det.enq_num=:quota_mast.INQNO
ORDER BY quota_det.quot_no;
--cursor c5 is select * from acc_mst where cdp=:quota_mast.ccdp and divn=:quota_mast.divn;
--vn acc_mst%rowtype;
i quota_mast%rowtype;
detail1 quota_det%rowtype;
BEGIN
GO_BLOCK('quota_mast');
for i in c1 LOOP
:quota_mast.INQNO:=i.INQNO;
:quota_mast.DIVN:=i.DIVN;
:quota_mast.QUOT_NO:=i.QUOT_NO;
:quota_mast.quot_type:=i.quot_type;
:quota_mast.CCDP:=i.CCDP;
select nm into :QUOTA_MAST.PARTY_NAME from acc_mst where acc_mst.DIVN=:QUOTA_MAST.DIVN AND acc_mst.cdp=:ccdp;
:quota_mast.pak_for:=i.pack_for_PER;
:quota_mast.exc_duty:=i.exc_duty_PER;
:quota_mast.vat:=i.vat_PER;
:quota_mast.cst:=i.cst_PER;
:quota_mast.wct:=i.wct_PER;
:quota_mast.ser_tax:=i.ser_tax_PER;
:quota_mast.insu:=i.insu_PER;
:quota_mast.tot_tax:=i.tot_tax;
:quota_mast.tot_val:=i.tot_val;
:quota_mast.value:=i.value;
next_record;
end loop;
first_record;
GO_BLOCK('quota_det');
for detail1 in c6
loop
:quota_det.quot_no:=detail1.quot_no;
:quota_det.ENQ_NUM:=detail1.enq_num;
:quota_det.item_code:=detail1.item_code;
SELECT ITNM into :NM FROM itm_MST WHERE DIVN=:quota_mast.DIVN AND iCDP=:ITEM_CODE;
:quota_det.price:=detail1.price;
:quota_det.qty:=detail1.qty;
:quota_det.DISC_PER:=detail1.DISC_PER;
next_record;
END LOOP;
first_record;
close c6;
--close c1;
exception
when others then
message(sqlerrm);
message(' ');
END;
Thank you..Oracle Forms is closely tied to the database meaning you can base your data blocks on your tables and Forms will handle fetching the data. I agree with Christian, your tables lend themselves to using a master - detail configuration and if you need to filter your block then you can use the Data Block WHERE Clause property.
Please correct this code and send me pls its urgent.As to the urgency of your request, the forum is a community of "Volunteers." Enough said.
Regarding your code, I see a several potential problems.
First, how are your QUOTA_MAST and QUOTA_DET blocks synchronized? Are you using a block relationship? Are you using a combination of triggers to synchonize the QUOTA_DET block when you user navigates to a different record in the QUOTA_MAST block?
Second, your Procedure name is "Fetch_Detail_Proc" but you are also fetching Master data as well. What is the purpose of your procedure and where do you call this procedure?
Third, you're using SELECT * in your cursor queries. You should always explicitly name each column. What happens when your table changes and you need to search your code for a column that was dropped?
Fourth, your cursor queries are referencing the same data blocks you are fetching data to populate. This gives the impression that you already have data in your block. This doesn't make sense - could you explain what you are trying to accomplish?
Fifth, with respects to your code, the "Invalid Cursor" error (is this really the error you're getting?) is most likely caused by your explicit call to close the C1 cursor. As Andreas stated, when using a CURSOR FOR LOOP, the cursor is automatically opened, fetched and closed using this construct. There is no need to explicitly close the cursor, in fact - doing so will result in an invalid cursor error.
As to the "Record must be entered" error, is sounds like you have required items in your block or your QUOTA_MAST block is not synchronized with your QUOTA_DET block, so when you attempt to navigate to a different block or record within your the same block the navigation cursor can't move because you haven't entered data that is required.
Please tell us what you are attempting to do with this code so we can tell you if you are using the correct method.
Craig... -
In application code I have the below code.
IF v_service_variant NOT IN(0,1,2,3,4) THEN --Checking whether existing service variant is applicable in 21Cn Fibre.
v_service_variant := 3; --If not making it as a standard service
UPDATE sspt_sessions_table SET service_variant = v_service_variant WHERE sess_id=v_sess_id; --Updating sspt_sessions_table
SELECT DECODE(service_variant_id, 0, 'None', 1, 'Loadbalancing', 2, 'Failover',3, 'BGP4', 4, 'Backup') INTO l_service_variant --To get the service variant name
FROM sspt_maj_resilience WHERE service_variant_id=v_service_variant;
UPDATE sspt_prquote_details SET service_variant = l_service_variant WHERE ftip=l_ftip AND sess_id=v_sess_id; --Updating sspt_prquote_details
COMMIT;
END IF;
Then the statements inside the if condition are not being executed. At the same time if I am replacing NOT IN with IN only and making changes to get if condition true then it is going inside the IF condition.... Could anyone please help me on this950474 wrote:
In application code I have the below code.
IF v_service_variant NOT IN(0,1,2,3,4) THEN --Checking whether existing service variant is applicable in 21Cn Fibre.
v_service_variant := 3; --If not making it as a standard service
UPDATE sspt_sessions_table SET service_variant = v_service_variant WHERE sess_id=v_sess_id; --Updating sspt_sessions_table
SELECT DECODE(service_variant_id, 0, 'None', 1, 'Loadbalancing', 2, 'Failover',3, 'BGP4', 4, 'Backup') INTO l_service_variant --To get the service variant name
FROM sspt_maj_resilience WHERE service_variant_id=v_service_variant;
UPDATE sspt_prquote_details SET service_variant = l_service_variant WHERE ftip=l_ftip AND sess_id=v_sess_id; --Updating sspt_prquote_details
COMMIT;
END IF;
Then the statements inside the if condition are not being executed. At the same time if I am replacing NOT IN with IN only and making changes to get if condition true then it is going inside the IF condition.... Could anyone please help me on thishow can we reproduce what you report?
while "not working" may be 100%, it is also 100% devoid of any actionable detail.
what results when it is not working?
how would working results supposedly appear?
How do I ask a question on the forums?
SQL and PL/SQL FAQ -
How can i write the below code using "For all entries"
Hi
How can we write the below code using "for all entries" and need to avoid joins...
Please help
SELECT aaufnr aobjnr aauart atxjcd a~pspel
agstrp awerks carbpl cwerks
INTO TABLE t_caufv
FROM caufv AS a
INNER JOIN afih AS b
ON aaufnr = baufnr
INNER JOIN crhd AS c
ON bgewrk = cobjid
AND c~objty = 'D'
WHERE ( a~pspel = space
OR a~txjcd = space
OR NOT a~objnr IN
( select OBJNR from COBRB AS e
WHERE objnr = a~objnr ) )
AND a~werks IN s_plant
AND a~auart IN s_wtype
AND NOT a~objnr IN
( select OBJNR from JEST AS d
WHERE objnr = a~objnr
AND ( dstat = 'A0081'OR dstat = 'A0018' )
AND d~inact 'X' ).
Reward points for all helpfull answers
Thanks
Ammi.Hi,
SELECT objnr objid aufnr
from afih
into table t_afih.
SELECT objnr
from JEST
into table t_JEST
where stat = 'A0045'
OR stat = 'A0046'
AND inact 'X'.
SELECT objnr
from COBRB
into table t_cobrb.
SELECT arbpl werks objid objty
from crhd
INTO table it_crhd
FOR ALL ENTRIES IN it_afih
WHERE objty eq 'D'
AND gewrk = it_afih-objid.
SELECT aufnr objnr auart txjcd pspel gstrp werks aufnr
FROM caufv
INTO table t_caufv
FOR ALL ENTRIES IN it_afih
WHERE aufnr = it_afih-aufnr
And pspel = ' '
AND txjcd = ' '
ANd objnr ne it_crhd-objnr
AND auart in s_wtype
AND werks in s_plant.
AND objnr ne it_jest-objnr.
dont use NE in the select statements, it may effect performance also. Instead use if statements inside
loops.
loop at t_caufv.
read table it_chrd............
if t_caufv-objnr ne it_chrd-objnr.
read table it_jest..........
if if t_caufv-objnr ne it_jest-objnr.
(proceed further).
endif.
endif.
endloop.
hope this helps.
Reward if useful.
Regards,
Anu -
Required clarification for the below code:
Hi All,
For one of my requiremnet, i found one solution which worked as expected.. But i was not able to understand the logic.. Can any one explain me the below
syntax what exactly the meaning for the below code:
Code:
SELECT NULL
FROM apex_application_page_ir_cond cond
WHERE cond.application_id = v('APP_ID')
AND cond.page_id = v('APP_PAGE_ID')
AND cond.condition_type = 'Filter'
AND cond.condition_enabled = 'Yes'
AND cond.report_id = (SELECT report_id
FROM apex_application_page_ir_rpt
WHERE application_id = v('APP_ID')
AND page_id = v('APP_PAGE_ID')
AND application_user = v('APP_USER')
AND report_type = 'SESSION'
AND TO_CHAR (session_id) = v('SESSION')
AND report_name IS NULL))
For your refernec i have enclosed the link also
URL : Re: Interactive_Report with Search Bar only
Thanks,
Anoo..Anoo,
Two things. First, it makes things a lot easier if you put "{code}" (no quotes) around your SQL when you post it:
SELECT rowid "EDIT", attr_code,ATTR_ATCL_CODE "Atcl Code", attr_description, attr_atcl_code,
attr_abbreviation,
attr_include_short_desc "Include short desc",
attr_include_long_desc "Include long desc",
attr_attr_type "AttrType", rowid "DELETE"
FROM t_new WHERE EXISTS (SELECT 1 FROM APEX_APPLICATION_PAGE_IR_COND WHERE APPLICATION_ID = :APP_ID AND PAGE_ID = :APP_PAGE_ID AND CONDITION_ENABLED = 'Yes'
AND APPLICATION_USER = :APP_USER) ORDER BY attr_description;Though the spacing still needs work, it's a little easier to read.
Second, your query's exist clause just checks for an enabled condition, without checking the condition type. Without checking, I'd guess that either APEX creates at least one internal condition, or that your IR has a default condition on it (other than a filter). Try adding the condition_type constraint to your where clause to see if that fixes it.
Also, I noted that you don't have the extra code for getting the report_id. It shouldn't be necessary, since there's currently only support for one IR per page, but you asked what the differences are.
-David -
Performance for the below code
Can any one help me in improving the performance for the below code.
FORM RETRIEVE_DATA .
CLEAR WA_TERRINFO.
CLEAR WA_KNA1.
CLEAR WA_ADRC.
CLEAR SORT2.
*To retrieve the territory information from ZPSDSALREP
SELECT ZZTERRMG
ZZSALESREP
NAME1
ZREP_PROFILE
ZTEAM
INTO TABLE GT_TERRINFO
FROM ZPSDSALREP.
*Preparing Corporate ID from KNA1 & ADRC and storing it in SORT2 field
LOOP AT GT_TERRINFO INTO WA_TERRINFO.
SELECT SINGLE * FROM KNA1 INTO WA_KNA1
WHERE KUNNR = WA_TERRINFO-SALESREP.
SELECT SINGLE * FROM ADRC INTO WA_ADRC
WHERE ADDRNUMBER = WA_KNA1-ADRNR.
IF NOT WA_ADRC-SORT2 IS INITIAL.
CONCATENATE 'U' WA_ADRC-SORT2 INTO SORT2.
MOVE SORT2 TO WA_TERRINFO-SORT2.
MODIFY GT_TERRINFO1 FROM WA_TERRINFO.
APPEND WA_TERRINFO TO GT_TERRINFO1.
CLEAR WA_TERRINFO.
ENDIF.
CLEAR WA_KNA1.
CLEAR WA_ADRC.
ENDLOOP.
ENDFORM. " RETRIEVE_DATAHi
The code is easy so I don't think you can do nothing, only u can try to limit the reading of KNA1:
FORM RETRIEVE_DATA .
CLEAR WA_TERRINFO.
CLEAR WA_KNA1.
CLEAR WA_ADRC.
CLEAR SORT2.
*To retrieve the territory information from ZPSDSALREP
SELECT ZZTERRMG
ZZSALESREP
NAME1
ZREP_PROFILE
ZTEAM
INTO TABLE GT_TERRINFO
FROM ZPSDSALREP.
SORT GT_TERRINFO BY SALESREP.
*Preparing Corporate ID from KNA1 & ADRC and storing it in SORT2 field
LOOP AT GT_TERRINFO INTO WA_TERRINFO.
IF KNA1-KUNNR <> WA_KNA1-KUNNR.
SELECT SINGLE * FROM KNA1 INTO WA_KNA1
WHERE KUNNR = WA_TERRINFO-SALESREP.
IF SY-SUBRC <> 0.
CLEAR: WA_KNA1, WA_ADRC.
ELSE.
SELECT SINGLE * FROM ADRC INTO WA_ADRC
WHERE ADDRNUMBER = WA_KNA1-ADRNR.
IF SY-SUBRC <> 0. WA_ADRC. ENDIF.
ENDIF.
ENDIF.
IF NOT WA_ADRC-SORT2 IS INITIAL.
CONCATENATE 'U' WA_ADRC-SORT2 INTO SORT2.
MOVE SORT2 TO WA_TERRINFO-SORT2.
* MODIFY GT_TERRINFO1 FROM WA_TERRINFO.
APPEND WA_TERRINFO TO GT_TERRINFO1.
CLEAR WA_TERRINFO.
ENDIF.
ENDLOOP.
ENDFORM. " RETRIEVE_DATA
If program takes many times to upload the data from ZPSDSALREP, you can try to split in sevaral packages:
SELECT ZZTERRMG ZZSALESREP NAME1 ZREP_PROFILE ZTEAM
INTO TABLE GT_TERRINFO PACKAGE SIZE <...>
FROM ZPSDSALREP.
SORT GT_TERRINFO BY SALESREP.
*Preparing Corporate ID from KNA1 & ADRC and storing it in SORT2 field
LOOP AT GT_TERRINFO INTO WA_TERRINFO.
IF KNA1-KUNNR <> WA_KNA1-KUNNR.
SELECT SINGLE * FROM KNA1 INTO WA_KNA1
WHERE KUNNR = WA_TERRINFO-SALESREP.
IF SY-SUBRC <> 0.
CLEAR: WA_KNA1, WA_ADRC.
ELSE.
SELECT SINGLE * FROM ADRC INTO WA_ADRC
WHERE ADDRNUMBER = WA_KNA1-ADRNR.
IF SY-SUBRC <> 0. WA_ADRC. ENDIF.
ENDIF.
ENDIF.
IF NOT WA_ADRC-SORT2 IS INITIAL.
CONCATENATE 'U' WA_ADRC-SORT2 INTO SORT2.
MOVE SORT2 TO WA_TERRINFO-SORT2.
* MODIFY GT_TERRINFO1 FROM WA_TERRINFO.
APPEND WA_TERRINFO TO GT_TERRINFO1.
CLEAR WA_TERRINFO.
ENDIF.
ENDLOOP.
ENDSELECT.
Max -
hi i am receiving "exact fetch returns more than requested number of rows oracle error". but i am not able to locate the error in the below code. Any help would be appreciated!!!
CREATE OR REPLACE PROCEDURE load_scene_collection_item (
--pdname VARCHAR2,
-- LOCATION TO ADD/CHANGE below!!!
pITEM_TYPE_ID INTEGER,
pSCENE_COLLECTION_ID INTEGER,
pCOLLECTION_ITEM_NAME VARCHAR2,
pCOLLECTION_ITEM_DESC VARCHAR2,
pDEFAULT_COORD_X NUMBER,
pDEFAULT_COORD_Y NUMBER,
pDEFAULT_COORD_Z NUMBER,
pDEFAULT_WIDTH NUMBER,
pDEFAULT_HEIGHT NUMBER,
pDEFAULT_ROTATION INTEGER,
pDEFAULT_ALPHA INTEGER,
pfname VARCHAR2) IS
src_file BFILE;
dst_file BLOB;
lgh_file BINARY_INTEGER;
BEGIN
src_file := bfilename('BUSINESSBLOBSIMAGES', pfname);
-- insert a NULL record to lock
Insert into SCENE_COLLECTION_ITEM
( ITEM_TYPE_ID,
SCENE_COLLECTION_ID,
COLLECTION_ITEM_NAME,
COLLECTION_ITEM_DESC,
COLLECTION_ITEM_IMAGE,
DEFAULT_COORD_X,
DEFAULT_COORD_Y,
DEFAULT_COORD_Z,
DEFAULT_WIDTH,
DEFAULT_HEIGHT,
DEFAULT_ROTATION,
DEFAULT_ALPHA,
CREATE_USER,
CREATE_DATE)
Values ( pITEM_TYPE_ID, pSCENE_COLLECTION_ID, pCOLLECTION_ITEM_NAME, pCOLLECTION_ITEM_DESC, EMPTY_BLOB(),
pDEFAULT_COORD_X,
pDEFAULT_COORD_Y,
pDEFAULT_COORD_Z,
pDEFAULT_WIDTH,
pDEFAULT_HEIGHT,
pDEFAULT_ROTATION,
pDEFAULT_ALPHA,
sys_context('USERENV', 'OS_USER'),
sys_extract_utc(systimestamp))
RETURNING COLLECTION_ITEM_IMAGE INTO dst_file;
-- LOCATIONs(2) TO ADD/CHANGE above!!!
-- lock record
SELECT COLLECTION_ITEM_IMAGE
INTO dst_file
FROM SCENE_COLLECTION_ITEM
WHERE ITEM_TYPE_ID = pITEM_TYPE_ID
AND SCENE_COLLECTION_ID = pSCENE_COLLECTION_ID
AND COLLECTION_ITEM_NAME= pCOLLECTION_ITEM_NAME
AND COLLECTION_ITEM_DESC= pCOLLECTION_ITEM_DESC
AND pDEFAULT_COORD_X = DEFAULT_COORD_X
AND pDEFAULT_COORD_Y = DEFAULT_COORD_Y
AND pDEFAULT_COORD_Z = DEFAULT_COORD_Z
AND pDEFAULT_WIDTH = DEFAULT_WIDTH
AND pDEFAULT_HEIGHT = DEFAULT_HEIGHT
AND pDEFAULT_ROTATION = DEFAULT_ROTATION
AND pDEFAULT_ALPHA = DEFAULT_ALPHA
FOR UPDATE;
-- LOCATION TO ADD/CHANGE above!!!
-- open the file
dbms_lob.fileopen(src_file, dbms_lob.file_readonly);
-- determine length
lgh_file := dbms_lob.getlength(src_file);
-- read the file
dbms_lob.loadfromfile(dst_file, src_file, lgh_file);
-- update the blob field
UPDATE SCENE_COLLECTION_ITEM
SET COLLECTION_ITEM_IMAGE = dst_file
WHERE ITEM_TYPE_ID = pITEM_TYPE_ID
AND SCENE_COLLECTION_ID = pSCENE_COLLECTION_ID
AND COLLECTION_ITEM_NAME= pCOLLECTION_ITEM_NAME
AND COLLECTION_ITEM_DESC= pCOLLECTION_ITEM_DESC
AND pDEFAULT_COORD_X = DEFAULT_COORD_X
AND pDEFAULT_COORD_Y = DEFAULT_COORD_Y
AND pDEFAULT_COORD_Z = DEFAULT_COORD_Z
AND pDEFAULT_WIDTH = DEFAULT_WIDTH
AND pDEFAULT_HEIGHT = DEFAULT_HEIGHT
AND pDEFAULT_ROTATION = DEFAULT_ROTATION
AND pDEFAULT_ALPHA = DEFAULT_ALPHA
-- LOCATION TO ADD/CHANGE above!!!
-- close file
dbms_lob.fileclose(src_file);
END load_scene_collection_item;
Thanks in advance!!!!Hi PaulHorth,
Thanks for the quick reply.
Actually, i am getting error while updating the records.
below is the error message:
Error starting at line 1 in command:
exec load_scene_collection_item(3,15,'2 Lane 4way Stop','4 Way Stop Intersection with 2 lanes in each direction',0,0,0,400,517,0,1,'2 Lane 4way Stop.PNG');
Error report:
ORA-01422: exact fetch returns more than requested number of rows
ORA-06512: at "DP_OWNER.LOAD_SCENE_COLLECTION_ITEM", line 55
ORA-06512: at line 1
01422. 00000 - "exact fetch returns more than requested number of rows"
*Cause: The number specified in exact fetch is less than the rows returned.
*Action: Rewrite the query or change number of rows requested -
Miro not posted, error "Please Enter the Section Code Business Place"
Hi all,
When I tried to post a document in MIRO, I am getting the following error "Please Enter the Section Code Business Place" only for the one particular document.
However Business place or Segments are not configured. Even purchase documents are getting posted in MIRO, except the above one. If any one have any suggestions let me know...
Thanks & Regards,
Balaji
9080444242Hello,
Business Place & Section code are required to be mentioned in MIRO document for TDS purpose. It could be either determined automatically through substitution rule or the field could be made mandatory through validation.
Business Place is created for TAN registration that your company has, Section Code is created in line with the bUsiness Place.
Section Code derives the Business Place.
Hence its compulsory to mention Sec. Code & Business Place while posting the transactions for TDS.
Regards,
jaymin r. bhatt -
Why cannot the below code find cookie?
Hi,
Please see the following code in the aspx.cs file:
public bool IsShow()
try
string strAppFloatCnt = string.Empty;
if (System.Web.HttpContext.Current.Request.Cookies["appFloatCnt"] != null)
strAppFloatCnt = System.Web.HttpContext.Current.Request.Cookies["appFloatCnt"].Value;
int appFloatCnt = 0;
if (!string.IsNullOrEmpty(strAppFloatCnt))
appFloatCnt = Convert.ToInt32(strAppFloatCnt);
DateTime expires = DateTime.Now.AddDays(60);
if (appFloatCnt < 5)
if (System.Web.HttpContext.Current.Request.Cookies["appFloatCnt"] == null)
HttpCookie cookie = new HttpCookie("appFloatCnt");
cookie.Value = (appFloatCnt + 1).ToString();
cookie.Expires = expires;
System.Web.HttpContext.Current.Response.Cookies.Add(cookie);
else
System.Web.HttpContext.Current.Response.Cookies["appFloatCnt"].Value = (appFloatCnt + 1).ToString();
System.Web.HttpContext.Current.Response.Cookies["appFloatCnt"].Expires = expires;
return true;
else { return false; }
catch (System.Exception ex)
return false;
And then I called this method in the aspx file like the following way:
<input type="hidden" id="hiddenIsShowAppFloat" value="<%=IsShow()%>" />
Each time I refresh this page in Google Chrome, System.Web.HttpContext.Current.Request.Cookies["appFloatCnt"] always return NULL. Why?
Where should I edit the above code so that System.Web.HttpContext.Current.Request.Cookies["appFloatCnt"] can return the correct value instead of always NULL?
(I am using VS 2012. Operating system is Windows 7 Professional.)
Please help to sort out this problem. Thank you.
QQPlease use the ASP.NET forums for ASP.NET related questions:
http://forums.asp.net -
I want to run the below code for zone_id 1 to 12. How will I do that ?
Kindly help me on this.
DECLARE
CURSOR c1 IS SELECT item FROM [email protected];
CURSOR c2(tmp_item VARCHAR2) IS
SELECT location FROM rpm_zone_location WHERE zone_id = 1
MINUS
SELECT DISTINCT location from rpm_clearance WHERE item = tmp_item AND reset_ind = 1 and location in
(select location from rpm_zone_location where zone_id=1);
BEGIN
FOR i IN c1
LOOP
FOR j IN c2 (i.item)
LOOP
INSERT INTO RMS12.RPM_CLEARANCE
(CLEARANCE_ID,
CLEARANCE_DISPLAY_ID,
STATE,
REASON_CODE,
LOC_EXCEPTION_PARENT_ID,
PARENT_EXCEPTION_PARENT_ID,
CLEARANCE_RESET_ID,
RESET_IND,
ITEM,
DIFF_ID,
ZONE_ID,
LOCATION,
ZONE_NODE_TYPE,
EFFECTIVE_DATE,
OUT_OF_STOCK_DATE,
RESET_DATE,
CHANGE_TYPE,
CHANGE_AMOUNT,
CHANGE_CURRENCY,
CHANGE_PERCENT,
CHANGE_SELLING_UOM,
PRICE_GUIDE_ID,
VENDOR_FUNDED_IND,
FUNDING_TYPE,
FUNDING_AMOUNT,
FUNDING_AMOUNT_CURRENCY,
FUNDING_PERCENT,
SUPPLIER,
DEAL_ID,
DEAL_DETAIL_ID,
PARTNER_TYPE,
PARTNER_ID,
CREATE_DATE,
CREATE_ID,
APPROVAL_DATE,
APPROVAL_ID,
LOCK_VERSION)
SELECT
RPM_CLEARANCE_SEQ.Nextval,
'reset:'||CLEARANCE_DISPLAY_ID,
'pricechange.state.approved',
REASON_CODE,
LOC_EXCEPTION_PARENT_ID,
PARENT_EXCEPTION_PARENT_ID,
CLEARANCE_RESET_ID,
1,
ITEM,
DIFF_ID,
null,
c2.location,
0,
null,
OUT_OF_STOCK_DATE,
null,
CHANGE_TYPE,
CHANGE_AMOUNT,
CHANGE_CURRENCY,
CHANGE_PERCENT,
CHANGE_SELLING_UOM,
PRICE_GUIDE_ID,
VENDOR_FUNDED_IND,
FUNDING_TYPE,
FUNDING_AMOUNT,
FUNDING_AMOUNT_CURRENCY,
FUNDING_PERCENT,
SUPPLIER,
DEAL_ID,
DEAL_DETAIL_ID,
PARTNER_TYPE,
PARTNER_ID,
CREATE_DATE,
'RMS12',
APPROVAL_DATE,
'RMS12',
LOCK_VERSION
from rpm_clearance where zone_id=1 and item = j.item;
END LOOP;
COMMIT;
END LOOP;
END;It might be a good idea to post this again using the "code" button so that it's properly formatted. Take your time so that it's as accurate as possible. And don't forget to say at what point as the program executes this eligibility is being considered.
-
When I enter my coupon code to get my serial number it says "Invalid coupon code. Please check the coupon code and re-enter." It is the correct coupon code. And I have just deactivated my lisence on my old computer.
If you had not deactivated it on the old computer and it is a Windows machine there would have been a chance of getting it using Belarc Advisor
(http://www.belarc.com/free_download.html). I do not know if you can still do so.
You can try contacting Adobe support via chat and see if they can help.
Serial number and activation chat support (non-CC)
http://helpx.adobe.com/x-productkb/global/service1.html ( http://adobe.ly/1aYjbSC ) -
Please provide the abap code for below requirement
note: if the user exit is not suitable please provide the suitable user exit and code
1 Business requirement
In order to update the postings and tracking on Buffer Account postings the User Exists need to be modified and extended where possible in order to trace the Buffer postings in applicable MM and FI reports , i.e. at PO level, GR level and IR level.
The User-exit used in the document is only for transactions at Invoice Verification level (MIRO).
Therefore when an Invoice is created and the requirements for Buffer Account postings are met, i.e. relevant doc types and AAC, a table for Buffer Account entries and a subsequent report is required in order to trail the various Buffer entries and postings.
The User Exit : LMR1M003.
The Component is EXIT_SAPLMRMP_003 .
The user-exit (LMR1M003) gets triggered when an Invoice is created or changed (MIRO). When an Invoice is cancelled, all entries will have to be reversed.
The code in this user-exit will identify the invoice number (bkpf-belnr) that has been created or changed and thus post entries in the applicable buffer accounts for this purpose.
2.0 Buffer Table
The Buffer Account table for the Invoice will have the following fields
Field DataElement Data Type Description Saptable
mandt mandt clnt client key init bkpf
bukrs bukrs char companycode key init bkpf
belnr belnr_d char accountdocumentno key init bkpf
gjahr gjahr numc fiscalyear key init bkpf
kostl kostl char cost center key init csks
ebeln ebeln char purchasing document number key init ekko
blart blart char document type bkpf
bldat bldat dats document date in document bkpf
budat budat dats posting date in document bkpf
xblnr xblnr1 char reference document number bkpf
bstat bstat_d char Document Status bkpf
xstov xstov char indicator: document is flagged for reversal bkpf
xmwst xmwst char calculate tax automatically bkpf
reindat reindat dats invoice receipt date bkpf
werks werks_d char plant csks
wrbtr wrbtr curr amount in document currency bseg
bsart esart char po doc type ekko
ebelp ebelp numc item number of purchasing document bseg
nplnr nplnr char network number for account assignment bseg
knttp knttp char account assignment category ekpo
3.0 Detail Design
3.1 Invoice Details
The User-exit LMR1M003 is only to be used at Invoice level (MIRO).
The user-exit (LMR1M001) gets triggered when an Invoice is created or changed (MIRO) .the field name bkpf-belnr is fetched from the table bkpf and checked whether document created or changed and triggers the user exit LMR!M003 .
When an Invoice is cancelled, all entries will have to be reversed this is done by checking the value of flag indicator bkpf-xstov fetched from the table bkpf .
The code in this user-exit will identify the invoice number that has been created or changed and thus post entries in the applicable buffer accounts for this purpose.Cross-post: http://forum.java.sun.com/thread.jspa?threadID=763485
-
Please provide the abap code for this requirement
note : if the below mentioned user exit is not suitable please find the suitable user exit and provide the code for this requirement.
The User-exit MEFLD004 is only to be used at PO level (ME21N/ME22N).
When PO is create or changed (ekko-ebeln) user exit MEFLD004 is triggered which check for the business requirement of the PO check for PO doc types (ekko-bsart) :z4,z6,z11,z12 from the table ekko and Account Assignment Category (knttp) is either N or K then stock process follows.
When an PO is cancelled, all entries will have to be reversed
The Buffer table for the PO will have the following fields:
Purchase order Number EKKO-EBELN
Line item number of the PO EKPO-EBELP
Vendor Number EKKO-LIFNR
PO Quantity EKPO-MENGE
PO Nett Price EKPO-NETPR
Base Unit of Measure EKPO-LMEIN
Account Assignment Category EKPO-KNTTP
PO Doc type EKPO-BSART
Plant EKPO-WERKS
Purchase Org EKKO-EKORG
Purchase Group EKKO-EKGRP
Company code EKPO-WAERS
Item category EKPO-PSTYP
PO Doc Date EKKO-BEDAT
No duplications are allowed for any created, changed or cancelled purchase orders. If such a case occurs, the record will be updated with the latest update time stamp. This custom table will be keyed by purchase order number.Cross-post: http://forum.java.sun.com/thread.jspa?threadID=763485
-
How to improve performance of the below code.
Hello.
This below code is show 80% database performance in runtime analysis ( transaction SE30). I am using view KNA1VV for retrieving data using customer and sales area from selection screen.
Please advice how can I improve the performance of below code.
Fetch the customer details from view KNA1VV
SELECT kunnr
vkorg
vtweg
spart
land1
name1
ort01
pstlz
regio
stras
INTO TABLE t_cust
FROM kna1vv
WHERE kunnr IN s_kunnr
AND vkorg IN s_vkorg
AND vtweg IN s_vtweg
AND spart IN s_spart
AND loevm = space
AND loevm_knvv = space.
IF sy-subrc EQ 0.
SORT t_cust BY kunnr.
ELSE.
w_flag = c_true_x.
ENDIF.
Fetch customers for entered company code
IF NOT t_cust[] IS INITIAL AND NOT s_bukrs IS INITIAL.
SELECT kunnr
FROM knb1
INTO TABLE lt_knb1
FOR ALL ENTRIES IN t_cust
WHERE kunnr = t_cust-kunnr
AND bukrs IN s_bukrs
AND loevm = space.
Thanks,80% is just a relation and must not be problematic, what about the absolute runtime, is that acceptable?
Also, your range S_KUNNR could contain anything from a single value (super fast) to nothing (probably slow, depends on number of entries in KNA1VV), so what do you expect here?
Thomas -
Where can I see the error msg in the below code.
Hi Gurus,
Please have a look at the code.
if abc is initial.
return-message = cl_bsp_runtime=>get_otr_text( 'ZXYZ/ERR_EMPID' ).
append test to test_tab.
endif.
In the above code, Emp id input field is being checked as its mandatory. I would like to know where can I see the error message per the above code. what is get_otr_test??go to SE63 and see it from there..
SE63-> Translation->OTR Objects->Short Text
in field <b>Package</b> key in 'ZXYZ'
and in field <b>Text from OTR</b> key in 'ERR_EMPID'
and go forward.
I hope this helps.
For more info see the link below
http://help.sap.com/saphelp_nw2004s/helpdata/en/2a/6ad43aa654be55e10000000a11402f/content.htm
http://help.sap.com/saphelp_nw04/helpdata/en/93/bccd3a00746f4ae10000000a11402f/frameset.htm
<i>If useful answer..reward points and close the thread.</i>
A.<b></b>
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