Plsql string assignment
Hello,
after creating a report with a type of "sql query(PL/SQL function Body returning sql query)" I will always have an error message as follows:
At first here is my pl/sql code:
declare
q varchar2(3000);
begin
q:='select empno,';
q:=q||'ename,';
q:=q||'hiredate,';
q:=q||'job from emp';
q:=q||'where ';
q:=q||'job='SALESMAN' ';
return q;
end;
The error message:
1 error has occurred
Function returning SQL query: Query cannot be parsed within the Builder. If you believe your query is syntactically correct, check the ''generic columns'' checkbox below the region source to proceed without parsing
(ORA-06550: line 9, column 13:
PLS-00103: Encountered the symbol "SALESMAN" when expecting one of the following:
. ( * @ % & = - + ; < / > at in is mod not rem
<> or != or ~= >= <= <> and or like
between ||
The symbol ". was inserted before "SALESMAN" to continue.)
Thanks for helping and solving the problem.
My
Ensure that hard-coded constants are enclosed within a set of double single-quotes (or like you said, the apostrophe) - double quotes won't work and neither will a set of single quotes. Here is the example that I keep for reference:
<pre>
SQL_STATEMENT := 'SELECT A.CORONER_CASE_ID CASE'
|| ' , TO_CHAR(A.PRONOUNCED_DATE,''YYYY-MM-DD'') PRONOUNCED'
|| ' , B.E_DEATH_MANNER_DESC DEATH_MANNER'
|| ' , C.FIRST_NAME_TX || '' '' || C.LAST_NAME_TX NAME'
|| ' , A.EMPLOYEE_ID EMPLOYEE_ID'
|| ' , HTMLDB_ITEM.CHECKBOX(1,A.PRELIM_COMP_IND,NULL,''Y'') PRELIM_COMP_IND'
|| ' , HTMLDB_ITEM.CHECKBOX(2,A.REVIEWED_HO_IND,NULL,''Y'') REVIEWED_HO_IND'
|| ' FROM CORONER_CASE A'
|| ' , MANNER_OF_DEATH B'
|| ' , EMPLOYEE C'
|| ' WHERE A.DEATH_MANNER_CD = B.DEATH_MANNER_CD (+)'
|| ' AND A.EMPLOYEE_ID = C.EMPLOYEE_ID' ;
</pre>
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I would like to understand the significance of Valuation String in account determination.
It is attached to the movement type but what is the exact utility.I mean we could have attached directly movement type to the transaction event key but why do we need valuation string?
RegardsHai,
Value string keys are for SAP internal usage. It is just a pointer to the transaction event key which is necessary for automatic account determination.
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You cannot define this in Customizing.
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WA14: BSX, PRD, BSX, UMB WA01: BSX, GBB, PRD, BSX, And UMB
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The transaction keys EIN and EKG (and possibly FRE see account determination for delivery costs) are only used in company codes where purchase account management is active (as required in France and Belgium for example).
The transaction keys BSV, FRL, and FRN are only used for the Subcontracting item category. Value string WA14 is defined for deliveries without charge (movement type 511).
In the standard system, value string WA01 is assigned to goods issues and other goods receipts. The R/3 System uses an additional influencing factor, account grouping, to differentiate further between the various movements during account determination.
at company code level chart off accounts will be assigned, at valuation area level valuation grouping code has to assign
For the material if Qty and value updation is activated at the time only system goto find the value string,
when you do the goods receipt or invoices at the time system find the value string based on the value string system will post to the GL accounts
Regards
Pramod
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Pages & Keynote. Opening files from iDisk on your iPad
I'm interested in buying both Keynote and Pages but want to know if I can access (and work on) files on my iDisk from my iPad. On my desktop I can go into my iDisk and double click on any Word or Powerpoint file (I have Microsoft Office on my desktop
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RE: Issue with ITunes, Audio, CPU
Hi there, I recently upgraded my Imac 27 i5 to OS X Mountain Lion. As I have powerfull machine Imac 27 i5 3 GHZ. I am wondering WHY it is slow, and when I am doing 2 things at the same time (e.g. surfing and watching movie), my Imac become hot and la
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Dataguard using ASM in primary node and FILESYSTEM in standby node
Hi There! I need to configure a Dataguard, and my primary DB is working on ASM, the standby node is going to be using filesystems, so I want to know if there is a guide that I can follow in order to get this task successfully completed. My operating
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Re-Time Comps Layers and all Sub-Comp's Layers ...
Hi, I have made a comp B based on comp A and re-timed it, so far its working fine, everything seems to be re-timed correctly in the result. But, this way i don't have the comps, layers and their animations available in re-timed manner to work on them