Pull SQL table of 4 rows on to a pdf
Hi,
I have a MS SQL table with 4 rows. The table contains 4 fields..
Event Location Description Date
I want to pull this table on to a pdf document.. (all 4 rows)
i.e.
Event
Location
Description
Date
jygyjh
mnum
reny ynjny nytnty
1/2/13
crev
muym
nyrthnyernyn nyrtejnet
1/6/14
byn
muy
bnrn
hen
2/3/14
What is the easiest way of doing this basic task?
I am using Livecycle Designer ES
Thanks for your time,
Ollie
Hi
You could do it using JQuery, following these steps:
1 - Add a new column to your query, like this:
case when my_date < :p1_cutoff_date then 'readonly' end class
2 - Modify a display-only column in your report so it includes the new class column above (in the column formatting section):
[span class="#CLASS#"]#DISPLAYONLYCOLUMN#[span]
3 - Using JQuery, add this to your page body:
onload="$('.readonly').parent().parent().find('input').attr('disabled','disabled');"
JQuery is really cool, if you understand how it works... what the line of code above will do is:
- Select all items with class=readonly
- For each item returned above, will get the parent (table data) and the parent's parent (table row)
- For each table row returned, it will search for all input fields in it and set them to disabled
I hope this helps
Luis
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Hi,
Is there any limit on the number of records that a pl/sql table (row type) can accomodate.Iam using oracle 10guser11200499 wrote:
I have gone thru that url, nothing on the maximum number of records that can be present in pl/sql table is given there. Will be very helpful if you can let me know if there is any such limitation.There is no such thing as a PL/SQL "+table+". A table, in Oracle terminology, means colums and rows and indexes and the ability to scale data, effectively read and process and filter and aggregate data.
A so-called PL/SQL "+table+" is nothing at all like this.
The correct term for it, and used in all other programming languages, are arrays (procedural term) and collections (object orientated term).
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Inserting rows in PL/SQl table
Hi,
I have a PL/SQl table which i populated through bulk collect and now i am trying to loop through the table (actually quite a few nested loops) ... Now inside one of my loops i might need to insert a new row by splitting field in the existing row in the table. Can I insert the row in the pl/sql table within the loop without affecting the 'FOR i IN tab.first..tab.last' loop ??
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OR
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Hi,
I have a PL/SQl table which i populated through bulk collect and now i am trying to loop through the table (actually quite a few nested loops) ... Now inside one of my loops i might need to insert a new row by splitting field in the existing row in the table. Can I insert the row in the pl/sql table within the loop without affecting the 'FOR i IN tab.first..tab.last' loop ??
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OR
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Any help will be appreciated ...With an associative array:
SQL> ed
Wrote file afiedt.buf
1 declare
2 type t_arr is table of varchar2(10) index by pls_integer;
3 v_arr t_arr;
4 v_cnt number := 0;
5 begin
6 -- populate the associative array
7 for i in (select ename from emp)
8 loop
9 v_cnt := v_cnt + 1;
10 dbms_output.put_line('Populating: '||i.ename);
11 v_arr(v_cnt) := i.ename;
12 end loop;
13 -- now process the associative array
14 for i in v_arr.first .. v_arr.last
15 loop
16 dbms_output.put_line('Processing: '||i||':'||v_arr(i));
17 if v_arr(i) IN ('KING','TURNER','JAMES') then
18 v_arr(v_arr.last+1) := v_arr(i)||to_char(i);
19 dbms_output.put_line('Added: '||v_arr.last||':'||v_arr(i));
20 end if;
21 end loop;
22 -- now what's in the associative array?
23 for i in v_arr.first .. v_arr.last
24 loop
25 dbms_output.put_line('Result: '||i||':'||v_arr(i));
26 end loop;
27* end;
SQL> /
Populating: SMITH
Populating: ALLEN
Populating: WARD
Populating: JONES
Populating: MARTIN
Populating: BLAKE
Populating: CLARK
Populating: SCOTT
Populating: KING
Populating: TURNER
Populating: ADAMS
Populating: JAMES
Populating: FORD
Populating: MILLER
Processing: 1:SMITH
Processing: 2:ALLEN
Processing: 3:WARD
Processing: 4:JONES
Processing: 5:MARTIN
Processing: 6:BLAKE
Processing: 7:CLARK
Processing: 8:SCOTT
Processing: 9:KING
Added: 15:KING
Processing: 10:TURNER
Added: 16:TURNER
Processing: 11:ADAMS
Processing: 12:JAMES
Added: 17:JAMES
Processing: 13:FORD
Processing: 14:MILLER
Processing: 15:KING9
Processing: 16:TURNER10
Processing: 17:JAMES12
Result: 1:SMITH
Result: 2:ALLEN
Result: 3:WARD
Result: 4:JONES
Result: 5:MARTIN
Result: 6:BLAKE
Result: 7:CLARK
Result: 8:SCOTT
Result: 9:KING
Result: 10:TURNER
Result: 11:ADAMS
Result: 12:JAMES
Result: 13:FORD
Result: 14:MILLER
Result: 15:KING9
Result: 16:TURNER10
Result: 17:JAMES12
PL/SQL procedure successfully completed.With standard array (PL/SQL table):
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Wrote file afiedt.buf
1 declare
2 type t_arr is table of varchar2(10);
3 v_arr t_arr;
4 v_cnt number := 0;
5 begin
6 -- populate the pl/sql table
7 select ename bulk collect into v_arr from emp;
8 -- now process the pl/sql table
9 for i in v_arr.first .. v_arr.last
10 loop
11 dbms_output.put_line('Processing: '||i||':'||v_arr(i));
12 if v_arr(i) = 'KING' then
13 v_arr.extend;
14 v_arr(v_arr.last) := 'PRESIDENT';
15 end if;
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17 -- now what's in the pl/sql table?
18 for i in v_arr.first .. v_arr.last
19 loop
20 dbms_output.put_line('Result: '||i||':'||v_arr(i));
21 end loop;
22* end;
SQL> /
Processing: 1:SMITH
Processing: 2:ALLEN
Processing: 3:WARD
Processing: 4:JONES
Processing: 5:MARTIN
Processing: 6:BLAKE
Processing: 7:CLARK
Processing: 8:SCOTT
Processing: 9:KING
Processing: 10:TURNER
Processing: 11:ADAMS
Processing: 12:JAMES
Processing: 13:FORD
Processing: 14:MILLER
Processing: 15:PRESIDENT
Result: 1:SMITH
Result: 2:ALLEN
Result: 3:WARD
Result: 4:JONES
Result: 5:MARTIN
Result: 6:BLAKE
Result: 7:CLARK
Result: 8:SCOTT
Result: 9:KING
Result: 10:TURNER
Result: 11:ADAMS
Result: 12:JAMES
Result: 13:FORD
Result: 14:MILLER
Result: 15:PRESIDENT
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SQL>So, in answer to your questions...
Inserting additional rows in the array during the loop will effect the "last" value and alter the array. If you need to avoid this effect, store the "last" value in a variable and loop up to that value of the variable.
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Auto create request by reading a row in MS SQL table?
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Selecting rows as columns in sql table
i have sql table like
currcode currdesc mth yr rate
SGD SINGAPORE DOLLAR 01 2013 .02
SGD SINGAPORE DOLLAR 09 2013 .02 (suppose have rates only for jan and sept )
RMB CHINESE RENMINBI 01 2013 .206
RMB CHINESE RENMINBI 02 2013 .207
For each currency rates for 12 months for every year
i want to show like (user will select the year)
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Sept oct nov Dec
SGD SINGAPORE DOLLAR .02
.02
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currdesc,
Yr,
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[02] AS Feb,
[03] AS Mar,
[11] AS Nov,
[12] AS Dec
FROM Table t
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2. using classical cross tab logic
SELECT currcode,
currdesc,
yr,
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MAX(CASE WHEN mth = '03' THEN rate END) AS Mar,
MAX(CASE WHEN mth = '11' THEN rate END) AS Nov,
MAX(CASE WHEN mth = '12' THEN rate END) AS Dec
FROM table
GROUP BY currcode,currdesc,yr
Please Mark This As Answer if it helps to solve the issue Visakh ---------------------------- http://visakhm.blogspot.com/ https://www.facebook.com/VmBlogs
Thank u for helping. Your 2nd solution working great. But using Pivot table giving me 2 rows,
RMB CHINESE RENMINBI
2013 NULL
NULL NULL
0.206 NULL NULL
RMB CHINESE RENMINBI
2013 NULL
NULL NULL
NULL NULL
0.207
h2007
Do you've any additional columns you've not shown in the post above?
to change NULLs to 0 use this
SELECT currcode,
currdesc,
yr,
MAX(CASE WHEN mth = '01' THEN rate ELSE 0.00 END) AS Jan,
MAX(CASE WHEN mth = '02' THEN rate ELSE 0.00 END) AS Feb,
MAX(CASE WHEN mth = '03' THEN rate ELSE 0.00 END) AS Mar,
MAX(CASE WHEN mth = '11' THEN rate ELSE 0.00 END) AS Nov,
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PL/SQL-find out extra rows present in table by comparing 2 similar tables
Hi, can any one give me an idea to find out the extra rows present in table by comparing 2 similar tables using pl/sql.
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Table Name:Name
columns:n n1
a ax
b bx
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Example:
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1 co
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SQL> ed
Wrote file afiedt.buf
1 SELECT empno,ename,e.DEPTNO emp_deptno, d.deptno dept_deptno,d.DNAME
2 FROM EMP e full outer join DEPT d
3* on d.DEPTNO= e.DEPTNO
SQL> /
EMPNO ENAME EMP_DEPTNO DEPT_DEPTNO DNAME
7934 MILLER 10 10 ACCOUNTING
7839 KING 10 10 ACCOUNTING
7782 CLARK 10 10 ACCOUNTING
snipp........
7521 WARD 30 30 SALES
7499 ALLEN 30 30 SALES
156 1
12 1
40 OPERATIONS
90 LOGISTIC
18 rows selected.
SQL> ed
Wrote file afiedt.buf
1 SELECT empno,ename,e.DEPTNO emp_deptno, d.deptno dept_deptno,d.DNAME
2 FROM EMP e left outer join DEPT d
3* on d.DEPTNO= e.DEPTNO
SQL> /
EMPNO ENAME EMP_DEPTNO DEPT_DEPTNO DNAME
7934 MILLER 10 10 ACCOUNTING
7839 KING 10 10 ACCOUNTING
7782 CLARK 10 10 ACCOUNTING
7902 FORD 20 20 RESEARCH
snipp..................
7654 MARTIN 30 30 SALES
7521 WARD 30 30 SALES
7499 ALLEN 30 30 SALES
156 1
12 1
16 rows selected.
SQL> ed
Wrote file afiedt.buf
1 SELECT empno,ename,e.DEPTNO emp_deptno, d.deptno dept_deptno,d.DNAME
2 FROM EMP e[b] right outer join DEPT d
3* on d.DEPTNO= e.DEPTNO
SQL> /
EMPNO ENAME EMP_DEPTNO DEPT_DEPTNO DNAME
7369 SMITH 20 20 RESEARCH
7499 ALLEN 30 30 SALES
7521 WARD 30 30 SALES
7566 JONES 20 20 RESEARCH
snipp......................
7902 FORD 20 20 RESEARCH
7934 MILLER 10 10 ACCOUNTING
40 OPERATIONS
90 LOGISTIC
16 rows selected. -
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I am trying to access a table of records through JDBC OracleCallableStatement. I am able to do it fine for all mappings except for the ones below
TYPE CAT_CD_TYPE IS TABLE OF A.B %TYPE INDEX BY BINARY_INTEGER;
TYPE ORG_CD_TYPE IS TABLE OF C.D %TYPE INDEX BY BINARY_INTEGER;
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cstmt.registerIndexTableOutParameter(2, 2000, OracleTypes.CHAR, 0);
cstmt.registerIndexTableOutParameter(3, 2000, OracleTypes.CHAR, 0);
All the other mappings work fine. These two fail with the error
SQLException in invokeDBPackage() : ORA-06550: line 1, column 32:
PLS-00418: array bind type must match PL/SQL table row type
ORA-06550: line 1, column 35:
PLS-00418: array bind type must match PL/SQL table row type
ORA-06550: line 1, column 7:
PL/SQL: Statement ignored
I tried other OracleTypes mappings too but no luck so far.
Any advice on this would be greatly appreciated.Hi,
I'm not sure it's reasonable to expect someone to sift through that much stuff.
Which parameter is it having a problem with?
Can you modify the following to reproduce the behavior?
Thanks
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create package mypack5 as
TYPE v2array is table of emp.ename%type index by BINARY_INTEGER;
PROCEDURE test_it(thearray IN v2array, numrecs out number);
END;
CREATE or replace PACKAGE BODY MYPACK5 AS
PROCEDURE test_it(thearray IN v2array, numrecs out number)
IS
begin
numrecs := thearray.count;
END;
END;
using System;
using System.Data;
using Oracle.DataAccess.Client;
public class indexby
public static void Main()
OracleConnection con = new OracleConnection("data source=orcl;user id=scott;password=tiger;");
con.Open();
OracleCommand cmd = new OracleCommand("mypack5.test_it", con);
cmd.CommandType = CommandType.StoredProcedure;
OracleParameter Param1 = cmd.Parameters.Add("param1", OracleDbType.Varchar2);
Param1.Direction = ParameterDirection.Input;
Param1.CollectionType = OracleCollectionType.PLSQLAssociativeArray;
Param1.Size = 3;
string[] vals = { "foo", "bar", "baz" };
Param1.Value = vals;
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PLS-00418: array bind type must match PL/SQL table row type
If a PL/SQL table is indexed by CHAR and is a parameter
in a Stored Program, we are not able to call the stored
program from the Java code.
We get the following error code.
java.sql.SQLException: ORA-06550: line 1, column 62:
PLS-00418: array bind type must match PL/SQL table row type
ORA-06550: line 1, column 7:
PL/SQL: Statement ignored
But if we change the CHAR into VARCHAR2 then it works.
We are using Oracle9i Enterprise Edition Release 9.2.0.5.0 -64bit Production ,
JServer Release 9.2.0.5.0 - Production
and JDK1.4.
Thanks
Push..Hi,
I'm not sure it's reasonable to expect someone to sift through that much stuff.
Which parameter is it having a problem with?
Can you modify the following to reproduce the behavior?
Thanks
Greg
create package mypack5 as
TYPE v2array is table of emp.ename%type index by BINARY_INTEGER;
PROCEDURE test_it(thearray IN v2array, numrecs out number);
END;
CREATE or replace PACKAGE BODY MYPACK5 AS
PROCEDURE test_it(thearray IN v2array, numrecs out number)
IS
begin
numrecs := thearray.count;
END;
END;
using System;
using System.Data;
using Oracle.DataAccess.Client;
public class indexby
public static void Main()
OracleConnection con = new OracleConnection("data source=orcl;user id=scott;password=tiger;");
con.Open();
OracleCommand cmd = new OracleCommand("mypack5.test_it", con);
cmd.CommandType = CommandType.StoredProcedure;
OracleParameter Param1 = cmd.Parameters.Add("param1", OracleDbType.Varchar2);
Param1.Direction = ParameterDirection.Input;
Param1.CollectionType = OracleCollectionType.PLSQLAssociativeArray;
Param1.Size = 3;
string[] vals = { "foo", "bar", "baz" };
Param1.Value = vals;
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cmd.ExecuteNonQuery();
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I need some working examples with pl/sql records and pl/sql tables.
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i am new to pl/sql tables and pl/sql records. i need some working examples on pl/sql records and pl/sql tables from basics to hoghlevelThere is no such thing as PL/SQL "+tables+". This is a misnomer and creates the perception that a PL/SQL "table" is somewhat like a SQL table. Nothing can be further from the truth. The correct term is "+collection+" or "+associative array+". Compared to SQL tables, these are very primitive structures, very rigid structures, cannot scale, and can be quite expensive memory wise.
That is not to say do not use an associative array or collection. These are very useful tools.. but only when applied correctly. Like using a collection for a bulk fetch to transfer more rows between the PL and SQL engines and thus decrease context switching.
Unfortunately, quite often we see the row-by-row and slow-by-slow approach - where the developer uses SQL as an I/O only layer, pulls rows into expensive PL engine memory into record structures and arrays, and then process the rows there.
So before looking at working example (even the wrong approach's code will compile and run and work in practice), make sure that you know the fundamentals of correctly using the PL engine and correctly using the SQL engine. And these fundamentals can be summed up into a very basic rule:
Maximize SQL. Minimize PL/SQL+
Get this rule right, and you will have a sound foundation for writing performant and scalable Oracle applications. -
How to dynamically display the data from a table base on row selection of another table in ADF
Hi ,
I have a requirement in ADF. I need to change the data of a table based on row selection of another Table . Both the table have a Parent Child relationship between them. They have a common attribute say department_id.
For this I created bind variable in view object of employees table and wrote a where clause in the sql query using that bind variable. Then I created method for selection listener of department Table in java bean.
My method is following
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RichTable richTable = (RichTable)selectionEvent.getSource();
CollectionModel tableModel = (CollectionModel)richTable.getValue();
JUCtrlHierBinding adfTableBinding = (JUCtrlHierBinding)tableModel.getWrappedData();
Object selectedRowData = richTable.getSelectedRowData();
JUCtrlHierNodeBinding nodeBinding = (JUCtrlHierNodeBinding)selectedRowData;
oracle.jbo.domain.Number newVal = (oracle.jbo.domain.Number) nodeBinding.getAttribute("DepartmentId");
Number pallet = newVal.bigDecimalValue();
System.out.println("Selected values " + pallet);
BindingContext bindingctx = BindingContext.getCurrent();
BindingContainer bindings = bindingctx.getCurrentBindingsEntry();
DCBindingContainer bindingsImpl = (DCBindingContainer) bindings;
DCIteratorBinding dciter = bindingsImpl.findIteratorBinding("EmployeesView1Iterator");//access the iterator by its ID value in the PageDef file
ViewObject vo =dciter.getViewObject();
vo.setNamedWhereClauseParam("DepartmentId", pallet);//enter your value
vo.executeQuery();
It is printing the selected value of department id from department table in the log. But it is not able to pass the value to employees view. It is showing the following error in the log
"Definition DepartmentId of type Variable is not found in EmployeesView1."
I will be very thankful if someone helps me to solve this errror or is there any other way to achieve the same requirement.
Thanks
NileshNote quite sure why you simply wont create a viewlink for the viewobject the tables are based on..
The viewlink attribute will be based on the departmentId and it's a simple master detail relationship which automatically uses ppr.
However, if both tables are on the same page; using your hack about;
On the underlying viewobject, define a viewcriteria e.g. "listById" and set your bind variable here.
I would bind table two to a RichTable component:
RichTable t2;
public void onrowselection(SelectionEvent selectionEvent) {
RichTable richTable = (RichTable)selectionEvent.getSource();
CollectionModel tableModel = (CollectionModel)richTable.getValue();
JUCtrlHierBinding adfTableBinding = (JUCtrlHierBinding)tableModel.getWrappedData();
Object selectedRowData = richTable.getSelectedRowData();
JUCtrlHierNodeBinding nodeBinding = (JUCtrlHierNodeBinding)selectedRowData;
oracle.jbo.domain.Number newVal = (oracle.jbo.domain.Number) nodeBinding.getAttribute("DepartmentId");
Number pallet = newVal.bigDecimalValue();
System.out.println("Selected values " + pallet);
refreshTable2(pallet);
BindingContext bindingctx = BindingContext.getCurrent();
BindingContainer bindings = bindingctx.getCurrentBindingsEntry();
DCBindingContainer bindingsImpl = (DCBindingContainer) bindings;
DCIteratorBinding dciter = bindingsImpl.findIteratorBinding("EmployeesView1Iterator");//access the iterator by its ID value in the PageDef file
ViewObject vo =dciter.getViewObject();
vo.setNamedWhereClauseParam("DepartmentId", pallet);//enter your value
vo.executeQuery();
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CollectionModel cm=(CollectionModel)x.getValue();
JUCtrlHierBinding jcb=(JUCtrlHierBinding)cm.getWrappedData();
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DCBindingContainer bindingsImpl = (DCBindingContainer) bindings;
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Dear All,
This is useful SQL Table Name for SAP Business One Ver.9.0 in details
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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 ExHi,
You should post as "Write document" or "Write a blog post" option not as discussion.
Thanks & Regards,
Nagarajan -
How to read excel file in document library and store excel content in sql table
Hello,
Can anyone help me how to read the excel file present in document library and store the content inside excel into sql table?
Please let me know the ways to acheive this. Feel free to give your suggestions.
Thanks,
Cool DeveloperHi!
this code i have written becuase i donot find any soltions on net for this , u can try with this . :)
System.Data.OleDb.
OleDbConnection ExcelConnection = null;
FileMode fileMode;
string filePath = ConfigurationManager.AppSettings["TempLoaction"] + "\\" + fileName;
using (SPSite _site = new SPSite(SPContext.Current.Web.Url))
using (SPWeb _web = _site.OpenWeb())
string docLibrary = ConfigurationManager.AppSettings["DocumentLibrary"];
SPFile _file = _web.GetFile("/" + docLibrary + "/" + fileName);
fileMode =
FileMode.Create;
byte[] byteArray = _file.OpenBinary();
MemoryStream dataStream = new MemoryStream(byteArray);
Stream stream = dataStream;
using (FileStream fs = File.Open(filePath, fileMode))
byte[] buffer = new byte[4096];
int bytesRead;
while ((bytesRead = stream.Read(buffer, 0, buffer.Length)) != 0)
fs.Write(buffer, 0, bytesRead);
fs.Close();
//Create the Connection String
try
string ConnectionString = @"Provider=Microsoft.Jet.OLEDB.4.0;
Data Source ='"
+ filePath + "'; Extended Properties=Excel 5.0";
//Create the connection
ExcelConnection =
new System.Data.OleDb.OleDbConnection(ConnectionString);
//create a string for the query
string ExcelQuery;
//Sheet1 is the sheet name
//create the query:
//read columns from the Excel file
ExcelQuery =
"Select * from [Sheet1$]"; // from Sheet1";
//use "Select * ... " to select the entire sheet
//create the command
System.Data.OleDb.
OleDbCommand ExcelCommand = new System.Data.OleDb.OleDbCommand(ExcelQuery, ExcelConnection);
//Open the connection
ExcelConnection.Open();
//Create a reader
System.Data.OleDb.
OleDbDataReader ExcelReader;
ExcelReader = ExcelCommand.ExecuteReader();
//For each row after the first
while (ExcelReader.Read())
thanks,
kshitij -
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. -
How to retrieve the values from PL/SQL table types.
Hi Every one,
I have the following procedure:
DECLARE
TYPE t1 IS TABLE OF emp%ROWTYPE
INDEX BY BINARY_INTEGER;
t t1;
BEGIN
SELECT *
BULK COLLECT INTO t
FROM emp;
END;
This procedure works perfectly fine to store the rows of employee in a table type. I am not able to retrieve the values from Pl/SQL table and display it using dbms_output.put_line command.
Can anybody help me please!!!!!
Thanks
Ahmed.You mean, you can't add this
for i in t.first..t.last loop
dbms_output.put_line(t(i).empno||' '||t(i).ename||' '||t(i).job);
end loop;or you can't add this
set serveroutput onor maybe, you are working in third party application where dbms_output is not applicable at all?
You see, not able like very similar it is not working - both are too vague...
Best regards
Maxim
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