PO Num,GR Num,GR Date in a single query

Dear friends,
There is requirement, where I need to have PO Num,GR Num,GR Date in a single query.Is there any standard provider or standard Infosource for this kind of query.Even if its not there kindly help me with ur valuable suggestions.

Hi,
There is no standard extrction and Standard report as per your reuirement.
Here to get your query, you have to do enhancements.I think,
GR Num,GR Date can be available from 2lis_12_vcitm. So enhance
this DS to get respetive PO ( in case the reocrd from 2lis_12_vcitm is a delivery document of PO) .
You can also enhance PO extractors ( GR Num,GR Date )to get ,but in case ,if a PO has multiple delivery documents, then we donot get multiple records to BW.
Discuss with ABAP team to get proper knowledge on flow of document processing and on Tables are being used.
With rgds,
Anil Kumar Sharma .P

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Tricky SQL query... how to get all data in a single query?

create table employee_definition (def_id number, def_name varchar(50));
insert into employee_definition values (100, 'EMAIL');
insert into employee_definition values (200, 'MOBILE_PHONE');
insert into employee_definition values (300, 'HOME_PHONE');
SQL> select * from employee_definition;
    DEF_ID DEF_NAME
       100 EMAIL
       200 MOBILE_PHONE
       300 HOME_PHONE
create table employee_data (def_id number, def_value varchar(20), emp_id number);
insert into employee_data values (100, '[email protected]', 123);
insert into employee_data values (200, '01232222', 123);
insert into employee_data values (300, '5555', 123);
insert into employee_data values (100, '[email protected]', 666);
insert into employee_data values (200, '888', 666);
insert into employee_data values (300, '999', 666);
insert into employee_data values (300, '444', 777);
SQL> select * from employee_data;
    DEF_ID DEF_VALUE                EMP_ID
       100 [email protected]              123
       200 01232222                    123
       300 5555                        123
       100 [email protected]              666
       200 888                         666
       300 999                         666
       300 999                         777
7 rows selected.I'm supposed to create a SQL that will return me the email, mobile_phone, and home_phone for a set of employees. The result will be something like this:
EMPLOYEE ID | HOME_PHONE | MOBILE_PHONE | EMAIL
123         | 5555 |    01232222      | [email protected]
666         | 999 |    888      | [email protected]
777         | 444 |    null     | nullThe thing I'm finding difficulty here is that the same column is used to store different values, based on the value in employee_definition table (something like a key/value pair). If I do:
SQL> select emp_id, def_value as email from employee_data, employee_definition
2 where employee_data.def_id = employee_definition.def_id
3 and employee_definition.def_name = 'EMAIL';
    EMP_ID EMAIL
       123 [email protected]
       666 [email protected]'s partially ok.. I'm just getting the definition for 'EMAIL'. But how can I get all the values in a single query, knowing that the column stores different values based on def_name?

Oh no, not again.
Entity attribute models always seem like a great idea to people who have been in the profession for five minutes and lack any kind of fundamental knowledge.
It staggers me that someone with 2,345 posts still believes "you need a 'detail table' for [storing multiple telephone numbers]"
"A person can have multiple telephone numbers" is not an excuse to build a tired person_attribute table. Niether is the bizarre proposal by someone with over 4k posts who should know better in an earlier post that EAV models are necessary to support temporal fidelity.
Taken to it's logical conclusion, EAV modelling leads to just two application tables. THINGS and THING_ATTRIBUTES. And when you consider that a THING_ATTRIBUTE is also a THING, why not roll those two tables up into one also? Hmmm, what does THINGS and THING_ATTRIBUTES look like? I know, TABLES and COLUMNS. Who would've guessed? SQL already provides the completely flexible extensible attribute model the advocates of EAV proscribe. But it also has data types, physical data independence, constraints and an efficient query language which EAV does not.
EAV modelling errodes the semantics of the attributes which are bundled into the "attribute" table.
There is no point in storing 12 different phone numbers with implied functional dependency to unconstrained and often repeating notional attributes like "MOBILE", "LANDLINE", "WORK", err, "WORK2", err, "MOBILE2", err, ... when this phone type attribute has no semantic value. When you want to call someone, you invariably want to retrive the prefered_phone_number which may depend on a time of day, or a call context.
These things need to be modelled properly (i.e normalised to BCNF) within the context of the database.

Char to Num or Num To Char

Hi Gurus,
Can any one tell the conversion from char to num or num to char in ABAP. we are using abap extractor .where we are joining num --> char Field.
select c1 c2 c3 from table x,y
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Any quick suggestions would be great.
Marks will be rewarded.

assign char type value in to variable of type n and compare in where statement.

Display of data in a single row

Hi
Here is my query:
SELECT
--Element Classification Details:
pec.CLASSIFICATION_ID,
pec.classification_name,
pec1.classification_id "Sub Classification Id",
DECODE(pec1.classification_name,'Other Deductions', 'Other Deductions',
'Others Voluntary Deductions', 'Other Deductions',
'Personal Deductions', 'Personal Deductions',
'Personal Voluntary Deductions', 'Personal Deductions',
'Car Loan Deductions') "Sub Classification",
pec1.parent_classification_id,
scr.sub_classification_rule_id,
--Element Details:
pet.element_name, pet.element_type_id, pet.reporting_name,
DECODE(pet.processing_type, 'R', 'Recurring', 'Nonrecurring') "Processing Type",
pet.EFFECTIVE_START_DATE, pet.EFFECTIVE_END_DATE,
--Run Result Details:
prr.run_result_id,
TO_NUMBER(NVL(prrv.RESULT_VALUE, 0)) "Amount",
piv.NAME "Input Value",
--Assignment Details:
paa.assignment_id,
--Time Period
ptp.START_DATE, ptp.end_date,
ptp.period_name "Payroll Period"
FROM hr.pay_element_classifications pec,
hr.pay_element_classifications pec1,
hr.pay_sub_classification_rules_f scr,
hr.pay_element_types_f pet,
hr.pay_run_results prr,
hr.pay_run_result_values prrv,
hr.pay_input_values_f piv,
hr.pay_assignment_actions assact,
hr.per_all_assignments_f paa,
hr.pay_payroll_actions payroll,
hr.per_time_periods ptp
WHERE
pec.classification_id = pec1.parent_classification_id (+)
AND scr.classification_id = pec1.classification_id
AND pet.classification_id = pec.classification_id
AND scr.element_type_id = pet.element_type_id
AND pet.ELEMENT_TYPE_ID = prr.ELEMENT_TYPE_ID
AND prr.run_result_id = prrv.run_result_id
AND piv.input_value_id = prrv.input_value_id
AND assact.ASSIGNMENT_ACTION_ID = prr.ASSIGNMENT_ACTION_ID
AND paa.ASSIGNMENT_ID = assact.ASSIGNMENT_ID
AND payroll.payroll_action_id = assact.PAYROLL_ACTION_ID
AND ptp.TIME_PERIOD_ID = payroll.time_period_id
AND ptp.end_date BETWEEN scr.EFFECTIVE_START_DATE AND scr.EFFECTIVE_END_DATE
AND ptp.end_date BETWEEN pet.effective_start_date AND pet.effective_end_date
AND ptp.end_date BETWEEN paa.EFFECTIVE_START_DATE AND paa.EFFECTIVE_END_DATE
AND pec.CLASSIFICATION_NAME IN ('Voluntary Deductions', 'Pre-Tax Deductions')
AND pec1.classification_name LIKE '%Deduction%'
AND piv.name = 'Pay Value'
AND paa.payroll_id != 0
AND paa.pay_basis_id != 0
AND paa.ASSIGNMENT_ID = '560'
I needed to display the amounts as separate columns pertaining to different elements or rather different sub classification of the elements
This is the final expected result for the report:
Employee Personal Deductions PD Amount Other Deductions OD Amt
XYZ Element1 00000.00 Element3 0000.00
Element 2
Car Loan Deductions CLD Amt Total Deductions (Total of all three)
Element4 00000.00 00000000.00
Here Personal Deductions, Other, Car Loan etc. are grouping of elements (sub classifications)
I have used MAX function to display the results as separate columns like this:
SELECT
--Run Result Details:
prr.run_result_id,
MAX(DECODE(pec1.classification_name, 'Personal Deductions', TO_NUMBER(NVL(prrv.RESULT_VALUE, 0)))) "Personal Deductions",
MAX(DECODE(pec1.classification_name, 'Personal Voluntary Deductions', TO_NUMBER(NVL(prrv.RESULT_VALUE, 0)))) "Personal V Deductions",
MAX(DECODE(pec1.classification_name, 'Other Deductions', TO_NUMBER(NVL(prrv.RESULT_VALUE, 0)))) "Other Deductions",
MAX(DECODE(pec1.classification_name, 'Others Voluntary Deductions', TO_NUMBER(NVL(prrv.RESULT_VALUE, 0)))) "Others V Deductions",
MAX(DECODE(pec1.classification_name, 'Car Loan Deductions', TO_NUMBER(NVL(prrv.RESULT_VALUE, 0)))) "Car Loan Deductions"
/*--Assignment Details:
paa.assignment_id,
--Time Period
ptp.START_DATE, ptp.end_date,
ptp.period_name "Payroll Period"*/
FROM hr.pay_element_classifications pec,
hr.pay_element_classifications pec1,
hr.pay_sub_classification_rules_f scr,
hr.pay_element_types_f pet,
hr.pay_run_results prr,
hr.pay_run_result_values prrv,
hr.pay_input_values_f piv
/*hr.pay_assignment_actions assact,
hr.per_all_assignments_f paa,
hr.pay_payroll_actions payroll,
hr.per_time_periods ptp*/
WHERE
pec.classification_id = pec1.parent_classification_id (+)
AND scr.classification_id = pec1.classification_id
AND pet.classification_id = pec.classification_id
AND scr.element_type_id = pet.element_type_id
AND pet.ELEMENT_TYPE_ID = prr.ELEMENT_TYPE_ID
AND prr.run_result_id = prrv.run_result_id
AND piv.input_value_id = prrv.input_value_id
/*AND assact.ASSIGNMENT_ACTION_ID = prr.ASSIGNMENT_ACTION_ID
AND paa.ASSIGNMENT_ID = assact.ASSIGNMENT_ID
AND payroll.payroll_action_id = assact.PAYROLL_ACTION_ID
AND ptp.TIME_PERIOD_ID = payroll.time_period_id
--and pet.element_NAME like 'IVTB%'
AND ptp.end_date BETWEEN scr.EFFECTIVE_START_DATE AND scr.EFFECTIVE_END_DATE
AND ptp.end_date BETWEEN pet.effective_start_date AND pet.effective_end_date
AND ptp.end_date BETWEEN paa.EFFECTIVE_START_DATE AND paa.EFFECTIVE_END_DATE*/
AND pec.CLASSIFICATION_NAME IN ('Voluntary Deductions', 'Pre-Tax Deductions')
AND pec1.classification_name LIKE '%Deduction%'
AND piv.name = 'Pay Value'
--and paa.PRIMARY_FLAG like 'Y%'
/*AND paa.payroll_id != 0
AND paa.pay_basis_id != 0*/
GROUP BY
prr.run_result_id
However, the fact is that my each element_type_id has each run_result_id, which means 1 element has 1 run result id. Thus, I cannot display the data in a single row.
Can someone guide me on this? How can I display the data for an employee as a single row?
Thanks and regards,
Aparna

SELECT EMP_ID,
     Sum(Decode(DECODE(pec1.classification_name,'Other Deductions', 'Other Deductions','Others Voluntary Deductions', 'Other Deductions'),'Other Deductions',TO_NUMBER(NVL(prrv.RESULT_VALUE, 0)))) 'Other deduction',
     sum(Decode(DECODE(pec1.classification_name,'Personal Deductions', 'Personal Deductions', 'Personal Voluntary Deductions', 'Personal Deductions'),'Personal Deductions'),TO_NUMBER(NVL(prrv.RESULT_VALUE, 0)))) 'Personal deduction',
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FROM hr.pay_element_classifications pec,
hr.pay_element_classifications pec1,
hr.pay_sub_classification_rules_f scr,
hr.pay_element_types_f pet,
hr.pay_run_results prr,
hr.pay_run_result_values prrv,
hr.pay_input_values_f piv,
hr.pay_assignment_actions assact,
hr.per_all_assignments_f paa,
hr.pay_payroll_actions payroll,
hr.per_time_periods ptp
WHERE
pec.classification_id = pec1.parent_classification_id (+)
AND scr.classification_id = pec1.classification_id
AND pet.classification_id = pec.classification_id
AND scr.element_type_id = pet.element_type_id
AND pet.ELEMENT_TYPE_ID = prr.ELEMENT_TYPE_ID
AND prr.run_result_id = prrv.run_result_id
AND piv.input_value_id = prrv.input_value_id
AND assact.ASSIGNMENT_ACTION_ID = prr.ASSIGNMENT_ACTION_ID
AND paa.ASSIGNMENT_ID = assact.ASSIGNMENT_ID
AND payroll.payroll_action_id = assact.PAYROLL_ACTION_ID
AND ptp.TIME_PERIOD_ID = payroll.time_period_id
AND ptp.end_date BETWEEN scr.EFFECTIVE_START_DATE AND scr.EFFECTIVE_END_DATE
AND ptp.end_date BETWEEN pet.effective_start_date AND pet.effective_end_date
AND ptp.end_date BETWEEN paa.EFFECTIVE_START_DATE AND paa.EFFECTIVE_END_DATE
AND pec.CLASSIFICATION_NAME IN ('Voluntary Deductions', 'Pre-Tax Deductions')
AND pec1.classification_name LIKE '%Deduction%'
AND piv.name = 'Pay Value'
AND paa.payroll_id != 0
AND paa.pay_basis_id != 0
I hope this may help!
Brijesh

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In BEx report there is a limitation but is it also a limitation in Webi report.
Is there any other solution for this scenario where it is possible to retrieve more than 50 Characters?
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Hi,
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This question would be better asked to support component BW-BEX-OT-MDX
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Regards,
Henry

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As all masterdata is time dependant I don't see how this would work, but if someone can shine a light on this maybe there is a solution available?
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Hi marc
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I had an idea for a workaround.
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Hi all,
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My source is a SharePoint survey list, with similar questions like:
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AGREEMENT_ID SERVICE_CODE SERIAL_NO
22     CV     CE095F0011007884F
22     HS     2509b000121373869
22     NG     2509B000121265554
22     SG     2509B00012120278D
22     SM     PAFABM0716140704
22     SN     G32X2MI808300348
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Hi,
SQL> l
1 with tbl as
2 (select 22 id, 'CV' service, 'CE095F0011007884F' serial from dual
3   union all
4   select 22, 'HS','2509b000121373869' serial from dual
5   union all
6   select 22, 'NG','2509B000121265554' serial from dual
7   union all
8   select 22, 'SG','2509B00012120278D' serial from dual
9   union all
10   select 22, 'SM','PAFABM0716140704' serial from dual
11   union all
12   select 22, 'SN','G32X2MI808300348' serial from dual
13   union all
14   select 22, 'SP','CE095F00110045416' serial from dual
15   union all
16   select 22, 'SV','2509B000121363230' serial from dual
17   union all
18   select 22, 'SW','CE095F00110037377' serial from dual
19   union all
20   select 23, 'SW','CE095F00110037377' serial from dual)
21   select id,
22 max(decode(service,'CV',serial)) "CV",
23 max(decode(service,'HS',serial)) "HS",
24 max(decode(service,'NG',serial)) "NG",
25 max(decode(service,'SG',serial)) "SG",
26 max(decode(service,'SM',serial)) "SM",
27 max(decode(service,'SN',serial)) "SN",
28 max(decode(service,'SP',serial)) "SP",
29 max(decode(service,'SV',serial)) "SV",
30 max(decode(service,'SW',serial)) "SW"
31 from tbl
32* group by id
SQL> /
        ID CV                HS                NG                SG                SM                SN                SP                SV                SW
        22 CE095F0011007884F 2509b000121373869 2509B000121265554 2509B00012120278D PAFABM0716140704 G32X2MI808300348 CE095F00110045416 2509B000121363230 CE095F00110037377
        23                                                                                                                                                 CE095F00110037377
SQL> HTH,
Nicolas.

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algorithm should be something like:
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Using sql load insert multiple fields data into a single column in database

Hi ,
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=======
(07/29/2009 00:02:24.467) 367518 (07/29/2009 00:02:26.214) 949384011
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=============================
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==========
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user11744904 wrote:
Hi ,
I have my log file in sun OS box something like this
=======
(07/29/2009 00:02:24.467) 367518 (07/29/2009 00:02:26.214) 949384011
(07/29/2009 00:02:26.236) 3675 (07/29/2009 00:02:28.207) 949395117
(07/29/2009 00:02:28.240) 337710 (07/29/2009 00:02:30.621) 949400864
=============
I am trying to insert the data into oracle data base as follows.
=============================
column1 : (07/29/2009 00:02:24.467)
column2 : 367518
column3 : (07/29/2009 00:02:26.214)
column4 : 949384011
===========================
Can anyone help me with the control file format?
someone suggested me the code below.
==========
LOAD DATA
INFILE 'D:\work\load.txt'
INTO TABLE sample
(col1 POSITION(02:24) char,
col2 POSITION(27:32) INTEGER EXTERNAL,
col3 POSITION(35:57) CHAR,
col4 POSITION(60:68) INTEGER EXTERNAL
===========
but this works only for the fixed length data? Please helpIs the requirement to load all data in a single column or multiple columns? The thread subject and body are conflicting.

How to delete multiple data domains with single step ?

how to delete multiple data domains with single step ?

You can go to your Endeca-Server domain home e.g.($WEBLOGIC-HOME$/user_projects/domains/endeca_server_domain/EndecaServer/bin)
run
[HOST]$ ./endeca-cmd.sh list-dd
default is enabled.
GettingStarted is enabled.
endeca is enabled.
BikeStoreTest is enabled.
create a new file from the output just with the domains that you want to delete and then create a loop
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default
GettingStarted
endeca
BikeStoreTest
[HOST]$ for i in $(cat delete-dd.list); do; ./endeca-cmd.sh delete-dd $i; done
Remember that this can not be undone, unless you have a backup.

Can we use Data Pump to export data, using a SQL query, doing a join

Folks,
I have a quick question.
Using Oracle 10g R2 on Solaris 10.
Can Data Pump be used to export data, using a SQL query which is doing a join between 3 tables ?
Thanks,
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Hello,
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Hi everybody...
I have one table with col1, col2, col3, col4, col5... as columns.
I want to select col1, col2, col3 with condition (x=y and a=b and c=d)
I want to select col4, col5 with condition (x=y and a=b and m=n )
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Given this data set...
SQL> select * from oddity
2 /
      COL1       COL2       COL3       COL4       COL5 A X C M
         1          2          3          4          5 B Y   M
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         1          2          3          4          5 A Y D N
         1          2          3          4          5 B Y D N
         1          2          3          4          5 B Y D U
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SQL>The following query meets the requirements. Of course, the requirements as stated are incomplete. I ahave assumed that we select all five columns if C=D andM=N.
SQL> SELECT decode(c, 'D', col1, '0') AS col1
2         , decode(c, 'D', col2, '0') AS col2
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7 WHERE a = 'B'
8 AND x = 'Y'
9 /
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         0          0          0         -8         -8
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         1          2          3         -8         -8
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1) 3 DC groups, each DC group has 3 data fields.
2) Each data field has the following restrictions: Required Data Entries = 0 and Optional Data Entries = 1
3) All DC groups are attached on the same combination of operation\material\routing
4) we are using relaxed routing
Process description:
The operator must be able to collect any data field on single product. For that he will enter the operation where the data collect are attached, he will enter the SFC with qty=1 then he will run the data collection after selecting the appropriate DC Group and entering the needed information. The operator will complete the SFC with qty=1.
The operator will pick the next product, select the same SFC and enter qty 1 and collect other value against this product.
Problem is:
Once the first collection is done on a given SFC with entered qty=1, the system is not allowing the operator to do further collects on the same SFC with qty=1 or any other quantity. He cannot select any DC group from the DC group list. We tried also with the table selection menu on the DC Group list but nothing can be selected.
So we tried to play around with the DC group definitions as follows:
A) we set Required Data Entries = 0 and Optional Data Entries = 10. Still the operator was not able to select any DC group after collecting data the first time. We tried to reopen the pod and list again. But we get the same blocking behavior.
B) we set Required Data Entries = 10 and Optional Data Entries = 1. The operator was able to select the DC group after collecting data the first time. BUT operator must enter the data fields 10 times on one SFC quantity, which is not what we want. Besides again he cannot collect other information on remaining quantities on the same operation.
C) There's an option to serialize the SFC before reaching the operation where the collection is happening, then merging ofter complete. Automation is needed here; hence customization. We are highly avoiding customization now, since we expect the data collect to work well on single quantities even when the main SFC has qty>1
Questions:
1) Are we missing any kind of further configuration\setup?
2) Or the current system design does not allow collecting data on single quantities of an SFC which main quantity is greater than 1?
3) Looking at this link Approaches to Collection of Data - SAP Manufacturing Execution (SAP ME) - SAP Library, there's nothing mentioned about same SFC number with multiple quantities!!!
We are using SAP ME 15.0.3.0.
Thanks in advance for your help
Ali

Ali
to collect data for the same SFC multiple times, your system rule "Allow Multiple Data Collection" needs to be set to true for the site.
Stuart

How to compare dates in a select query in open sql

Hi
                   How can I retrieve data pertaining to a specified date using a select query.
I have inserted date using the following code:
String dateString = "2009-03-11";
java.sql.Date date = java.sql.Date.valueOf(dateString);
PreparedStatement stmt =con.prepareStatement("insert into DATEACCESS"
                                                                        + "(DATETEST)"
                                                                        + "values (?)");
stmt.setDate(1,date);
stmt.executeUpdate();
How can I pass this in a select query,the below mentioned query did not fetch me any results.
Select * from DATEACCESS where DATETEST='2009-03-11'

Hi
Has ur date problem resolved ?
If not resolved u can do the following
As u already have sql date today declared . You want to get the data depending on that date
As ur query is
if( today != null)
String query2 = select * from DATEACCESS where DATETEST<= ?
PreparedStatement ps = conn.prepareStatement(query2);
ps.setDate(1,today)
ResultSet rs = ps.executeQuery();
While(rs.next)
    ////// Here u will get data from query u needed ///
If this also does not work just print the date and check in which format is it returning u .
Regards
Anuradha Rao
Edited by: Anuradha Rao on Mar 20, 2009 10:16 AM

PO Num,GR Num,GR Date in a single query

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