Query for CM

Hi all,
I m the new apps dba.
actually I need to have a query through witch I can have a list of the Concurrent request run in a specific day.
Info req like.
req ID, porgram name, start_date, end_date etc.
Please suggest !

Hi,
Try with this query
/* Formatted on 22/07/2010 3:05:47 PM (QP5 v5.114.809.3010) */
SELECT -- /*+ first_rows*/
fcr.request_id req_id,
fcp.concurrent_program_name conc_prg,
pt.user_concurrent_program_name usr_conc_prg,
TO_CHAR (fcr.actual_start_date, 'DD-MON-YY HH24:MI:SS') start_date,
NVL (TO_CHAR (fcr.actual_completion_date, 'mm-MON-yy HH24:MI:SS'),
'Not complete ')
end_date,
SUBSTR (
DECODE (
TRUNC (actual_completion_date - actual_start_date),
0,
NULL,
TRUNC (actual_completion_date - actual_start_date) || 'D'
|| LPAD (
TRUNC(MOD (
(actual_completion_date - actual_start_date) * 24,
24
2,
0
|| ':'
|| LPAD (
TRUNC(MOD (
(actual_completion_date - actual_start_date)
* 24
* 60,
60
2,
0
|| ':'
|| LPAD (
TRUNC(MOD (
(actual_completion_date - actual_start_date)
* 24
* 60
* 60,
60
2,
0
1,
10
TIME,
flv1.meaning phase,
flv2.meaning status,
fcr.argument_text parameters,
fcr.oracle_process_id
FROM applsys.fnd_concurrent_programs fcp,
applsys.fnd_concurrent_programs_tl pt,
applsys.fnd_concurrent_requests fcr,
fnd_lookup_values flv1,
fnd_lookup_values flv2
WHERE fcr.concurrent_program_id = fcp.concurrent_program_id
AND TRUNC (fcr.ACTUAL_START_DATE) BETWEEN TO_DATE ('20-JUL-2010',
'DD-MON-YYYY')
AND TO_DATE ('20-JUL-2010',
'DD-MON-YYYY')
AND fcr.program_application_id = fcp.application_id
AND fcp.application_id = pt.application_id
AND fcp.concurrent_program_id = pt.concurrent_program_id
AND pt.LANGUAGE = 'US'
AND fcr.phase_code = flv1.lookup_code
AND flv1.lookup_type = 'CP_PHASE_CODE'
AND flv1.LANGUAGE = 'US'
AND flv1.view_application_id = 0
AND fcr.status_code = flv2.lookup_code
AND flv2.lookup_type = 'CP_STATUS_CODE'
AND flv2.LANGUAGE = 'US'
AND flv2.view_application_id = 0
ORDER BY fcr.actual_start_date DESC
Thanks,
Ajikumar G

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HI All,
ORA-01652: unable to extend temp segment by 128 in tablespace PSTEMP i'm getting this error while i'm executing the sql query for selecting the data.

I am having 44GB of temp space, while executing the below query my temp space is getting full, Expert please let us know how the issue can be resolved..
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insert /*+APPEND*/ into CST_DSA.HIERARCHY_MISMATCHES
(REPORT_NUM,REPORT_TYPE,REPORT_DESC,GAP,CARRIED_ITEMS,CARRIED_ITEM_TYPE,NO_OF_ROUTE_OF_CARRIED_ITEM,CARRIED_ITEM_ROUTE_NO,CARRIER_ITEMS,CARRIER_ITEM_TYPE,CARRIED_ITEM_PROTECTION_TYPE,SOURCE_SYSTEM)
select
REPORTNUMBER,REPORTTYPE,REPORTDESCRIPTION ,NULL,
carried_items,carried_item_type,no_of_route_of_carried_item,carried_item_route_no,carrier_items,
carrier_item_type,carried_item_protection_type,'PACS'
from
(select distinct
c.REPORTNUMBER,c.REPORTTYPE,c.REPORTDESCRIPTION ,NULL,
a.carried_items,a.carried_item_type,a.no_of_route_of_carried_item,a.carried_item_route_no,a.carrier_items,
a.carrier_item_type,a.carried_item_protection_type,'PACS'
from CST_ASIR.HIERARCHY_asir a,CST_DSA.M_PB_CIRCUIT_ROUTING b ,CST_DSA.REPORT_METADATA c
where a.carrier_item_type in('Connection') and a.carried_item_type in('Service')
AND a.carrier_items=b.mux
and c.REPORTNUMBER=(case
when a.carrier_item_type in ('ServicePackage','Service','Connection') then 10
else 20
end)
and a.carrier_items not in (select carried_items from CST_ASIR.HIERARCHY_asir where carried_item_type in('Connection') ))A
where not exists
(select *
from CST_DSA.HIERARCHY_MISMATCHES B where
A.REPORTNUMBER=B.REPORT_NUM and
A.REPORTTYPE=B.REPORT_TYPE and
A.REPORTDESCRIPTION=B.REPORT_DESC and
A.CARRIED_ITEMS=B.CARRIED_ITEMS and
A.CARRIED_ITEM_TYPE=B.CARRIED_ITEM_TYPE and
A.NO_OF_ROUTE_OF_CARRIED_ITEM=B.NO_OF_ROUTE_OF_CARRIED_ITEM and
A.CARRIED_ITEM_ROUTE_NO=B.CARRIED_ITEM_ROUTE_NO and
A.CARRIER_ITEMS=B.CARRIER_ITEMS and
A.CARRIER_ITEM_TYPE=B.CARRIER_ITEM_TYPE and
A.CARRIED_ITEM_PROTECTION_TYPE=B.CARRIED_ITEM_PROTECTION_TYPE
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Explain Plan
==========
Plan
INSERT STATEMENT ALL_ROWSCost: 129 Bytes: 1,103 Cardinality: 1
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Return Code - Query for Multiple Rows as XML

Hi,
I'm executing an MSSQL stored procedure through the "Query for Multiple Rows as XML" activity in LiveCycle ES. I do this through a call statement such as this:
{ call MyStoredProc(?) }
This works great, the stored procedure always returns a record set (with or without records). I use this activity rather than "Call Stored Procedure" because I can transform the record set into XML right away within this activity. Unfortunately any exception arising from invoking this stored procedure cannot be handled within the workflow as this activity does not have an exception handler (lightning bolt). In an attempt to handle at least some exceptions we have decided to use try/catches within the stored procedures and return different error codes. Now the problem I am faced with is that there is no way to retrieve the returned code within any of the SQL activities. We don't want to have to write an execute script for each of these SQL calls. Is there any way to do this? Seems like I'm 95% there.
Thanks
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Thanks for the offer, unfortunately we would need something certified by Adobe.
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Query for Sales Order Analysis

Dear Experts
I have written a Query for Sales Order Analysis and would like to have help on this.
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After executing the query, a selection criteria of date appears and after a date is selected, the report shown information required. However, the query does not calculate column total for total amount and total GP. Although I know the total for each column can be displayed by pressing "Ctrl" + Click on the column title, it would have to be done from time to time.
Therefore, I would like to modify my query in order to calculate the column totals when executed. Are there any suggestions for this?
Thank you
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Hi Elton,
Try this:
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Union ALL
SELECT '', SUM(T0.DocTotal) AS 'Total', SUM(T0.U_Total_GP) AS 'Total GP'
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Problem with query for Oracle

Hello Experts,
I'm tryng to develop my first application for EP (v7 SP12) with NWDS (without NWDI).
This application has to read and write data in the EP DB (oracle v10).
I'm using:
a Dictionary Project (define the DB Tables)
a Java Project (define class as DAO, DBManager etc)
a Library Project
an EJB Project
an EAR Project
With these projects I can deploy a webService in my EP server.
BUT I have some problem with a query that I'm tryng to sent to my DB through a DAO Class called by my WebService.
The query is simple and correct but it does not work...
This is the error message returned (the query id in bold)
(column names: GIORNO, NOMEDITTA, NOMEAREA, NOMESETTORE)
HTTP/1.1 500 Internal Server Error
Connection: close
Server: SAP J2EE Engine/7.00
Content-Type: text/xml; charset=UTF-8
Date: Fri, 21 Sep 2007 14:29:57 GMT
Set-Cookie: <value is hidden>
<SOAP-ENV:Envelope xmlns:SOAP-ENV="http://schemas.xmlsoap.org/soap/envelope/" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" ><SOAP-ENV:Body><SOAP-ENV:Fault><faultcode>SOAP-ENV:Client</faultcode><faultstring>java.sql.SQLException: com.sap.sql.log.OpenSQLException: The SQL statement "SELECT NOMESETTORE, MIN(? - "GIORNO") AS GIORNI FROM SRS_DATEINFORTUNI WHERE NOMEDITTA = ? AND NOMEAREA= ? GROUP BY NOMESETTORE ORDER BY NOMESETTORE" contains the syntax error[s]: - 1:25 - the arithmetic expression >>? - "GIORNO"<< contains a host variable (parameter marker)</faultstring><detail><ns1:getGiorniSettori_com.akhela.giorniSenzaInfortuni.ejb.exception.GiorniSenzaInfortuniException xmlns:ns1='urn:GiorniSenzaInfortuniWSWsd/GiorniSenzaInfortuniWSVi'></ns1:getGiorniSettori_com.akhela.giorniSenzaInfortuni.ejb.exception.GiorniSenzaInfortuniException></detail></SOAP-ENV:Fault></SOAP-ENV:Body></SOAP-ENV:Envelope>
The variable '?' is the today date, the difference "(?-GIORNO)" is an int..
Moreover in my DAO class the query is "SELECT NOMESETTORE, MIN(? - GIORNO) AS GIORNI FROM SRS_DATEINFORTUNI WHERE NOMEDITTA = ? AND NOMEAREA= ? GROUP BY NOMESETTORE ORDER BY NOMESETTORE", instead in the error message is reported MIN(? - "GIORNO")...
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Any help???
Best Regards

Hi, I found something about the Host Variable (http://help.sap.com/saphelp_nw70/helpdata/en/ed/dbf8b7823b084f80a6eb7ad43bdbb9/content.htm), there explain that if you want to use an host variable you have to put ':' as prefix..
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So I tried to use the ':' as indicated in the manual..
MIN:(? - GIORNO) --> - SQL syntax error: the token ":" was not expected here
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Then I tried to avoid the MIN() function and I tried to do just the subtraction:
? - GIORNO --> - 1:21 - the arithmetic expression >>? - "GIORNO"<< contains a host variable (parameter marker)
:(? - GIORNO) --> - 1:21 - Open SQL syntax error: :PARAMETER not allowed
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I don't understand why... I hope you can help me.
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TDS Amount on Vendor Advance Shows positive value in *QUERY* for TDS Report

Hi Everybody,
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Dear,
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Hi
I need a query for   Daily sales by warehouse. I am only new to this and struggling with generating.
ideally it will look like the below.     With no selection criteria as I would like to schedule the report to email out at the end of each day.
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thanks

thankyou ,   But i have multiple warehouse and i dont want to use a selection criteria.
to expand on the original example
Warehouse      Revenue      GP          GP%
NSW                 $xxxx             $xxx           35%
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Similar layout to this,except using query and whs code.    the below is generated using sales analysis and customer group.

QUERY FOR CUSTOMERS FULL DEBIT AND CREDIT WITH CLOSING BALANCE

Hi Friends,
 I need query for CUSTOMERS FULL DEBIT AND CREDIT WITH CLOSING BALANCE for selection criteria from date and to date.
 I know the Trial Balance Report will sort out this issue... but i need routeday wise report
1. Business Partner Master Data - i created one UDF field called U_Routeday (MONDAY, TUESDAY, WEDNESDAY,THURSDAY,FRIDAY)
2. The query should be like selection criteria
 - Routeday [%0]
 - Posting Date [%1]
 - Posting Date [%2]
CardCode
Debit
Credit
Balance
D10503
25031.50
24711.50
2962.00
D10641
5466.00
7460.00
285.00
D10642
2866.00
142.00
give any helpful query ASAP... Thanks in advance

Hi,
Try this query:
Declare
@fromdate as datetime
Declare
@Todate as datetime
Declare
@Code as nvarchar(25)
set
@fromdate = ( select min(Ta.[RefDate]) from OJDT ta where
Ta.[RefDate] >= [%0])
set
@Todate = ( select max(Tb.[RefDate]) from OJDT tb where Tb.[RefDate]
<= [%1])
set
@code = (select max(Tc.[ShortName]) from JDT1 tC where Tc.[ShortName]
= [%2])
SELECT
[Name] as AcctName, [Jan]= sum([1]), [Feb]= sum([2]), [Mar]=
sum([3]), [Apr]= sum([4]), [May]= sum([5]), [June]= sum([6]),
[July]= sum([7]), [Aug]= sum([8]), [Sept]= sum([9]), [Oct]=
sum([10]), [Nov]= sum([11]), [Dec]= sum([12]), total = sum
(isnull([1],0)+ isnull([2],0) + isnull([3],0) + isnull([4],0) +
isnull([5],0) + isnull([6],0) + isnull([7],0) + isnull([8],0) +
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from
(SELECT
T0.[ShortName] as Name, sum(T0.[Debit]-T0.[Credit]) as T,
month(T2.[RefDate]) as month FROM JDT1 T0 INNER JOIN OACT T1 ON
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T2.TransId WHERE T2.[RefDate] between @fromdate and @todate and
T0.[ShortName] = @code GROUP BY T0.[ShortName],T2.[RefDate] ) S
Pivot
(sum(T)
For Month IN ([1],[2],[3],[4],[5],[6],[7],[8],[9],[10],[11],[12])) P
group
by [Name],[1],[2],[3],[4],[5],[6],[7],[8],[9],[10],[11],[12]
Let me know your result.
Thanks & Regards,
Nagarajan

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Dear SAP Experts,
I need a stock statement query for a particular item which contains:
1.ItemCode
2.Item Description
3.Item Price
4.Opening
5.Receipts
6.Issues
7.Closing
8. Value
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Plz give me a good solution for this issue.
With Regards,
Revathy

Check this
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Declare @ToDate Datetime
set @FromDate =
 (Select min(S0.Docdate) from OINM S0 where S0.Docdate >='[%0]')
set @ToDate =
 (Select max(S1.Docdate) from OINM S1 where S1.Docdate <='[%1]')
select * from
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 min(T0.Dscription) as 'Item Description',
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 (isnull((
 Select sum(isnull(inqty,0))
 from OINM O1
 where O1.itemcode=T1.itemcode
 and O1.Warehouse=W1.Whscode
 and O1.docdate<@FromDate ),0)-
 isnull((
 Select sum(isnull(outqty,0))
 from OINM O1
 where O1.itemcode=T1.itemcode
 and O1.Warehouse=W1.Whscode
 and O1.docdate<@FromDate),0)
 ) as [Opening Stock],
 isnull((
 Select sum(isnull(inqty,0))
 from OINM O1
 where O1.itemcode=T1.itemcode
 and O1.Warehouse=W1.Whscode
 and O1.docdate>=@FromDate
 and O1.docdate<=@ToDate and O1.inqty>0
 and O1.transtype in (20,18)),0
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 from OINM O1
 where O1.itemcode=T1.itemcode and O1.Warehouse=W1.Whscode
 and O1.docdate>=@FromDate and O1.docdate<=@ToDate
 and O1.outqty>0 and O1.transtype in (21,19)),0
 ) as [Purchase Return Quantity],
 isnull((
 Select sum(isnull(outqty,0))
 from OINM O1
 where O1.itemcode=T1.itemcode and O1.Warehouse=W1.Whscode
 and O1.docdate>=@FromDate and O1.docdate<=@ToDate and O1.outqty>0
 and O1.transtype in (13,15)),0
 ) as [sale Quatity],
 (isnull
 Select sum(isnull(inqty,0))
 from OINM O1
 where O1.itemcode=T1.itemcode and O1.Warehouse=W1.Whscode
 and O1.docdate<=@ToDate),0
 isnull((
 Select sum(isnull(outqty,0))
 from OINM O1
 where O1.itemcode=T1.itemcode and O1.Warehouse=W1.Whscode
 and O1.docdate<=@ToDate),0)
 ) as [Closing Stock]
 FROM OINM T0
 INNER JOIN OITM T1 ON T0.ItemCode = T1.ItemCode
 INNER JOIN OITW T2 ON T1.ItemCode = T2.ItemCode
 INNER JOIN OITB B1 ON T1.ItmsGrpCod=B1.ItmsGrpCod
 INNER JOIN OWHS W1 ON T2.WhsCode = W1.WhsCode
 INNER JOIN OLCT C1 ON W1.Location=C1.Code
 Group by T1.itemcode, T0.Itemcode, W1.WhsCode, C1.Location
) a
where (a.[Opening Stock]
 +a.[Purchase Quantity]
 + a.[Purchase Return Quantity]
 +a.[sale Quatity]+a.[Closing Stock]
 ) !=0
Regards,
Bala

SAP Query for AR Aging Report

Hello Gurus-
I am trying to build a query for Aging report, and would like to include something like this:
Customer-Reference-Payment terms-Due date-Current-31-60days-61-90days-91-120days-over120days-toatal amount.
I have an infoset which includes BSID, KNA1, KNB1. I have maintained local fields:
Due Date = Baseline date + cash discount days
Statement Date = My input date.
Current = Condition (DUEDTE >= STATDTE - 30) formula (Amount)
31 - 60 Days = Condition (DUEDTE >= STATDTE - 60 AND DUEDTE < STATDTE - 30) formula (Amount)
61 - 90 Days = similar to above
91 - 120 Days = similar to above
Amount = - 1 * (If Debit credit indicator = "H" then "Amount in local currency") otherwise "Amt in Loc.Cur"
Over 120 Days = similar to above
When I enter a statement date of today it works hunky dory...it all looks good...my current column looks good and do the rest. When i want to run this query as of couple of months ago (if today is 12/19/08 and i wanted to run my aging report for 10/31/08) it should give me aging as of my statement date 10/31/08 but it does not. It calculates the total amount as of today. I know because of local field "Amount" where i gave amount in local currency, but how would I tell that it should pick up amount in local currency till the statement date?
Any input in this regards is highly helpful.
Thanks,
RNarayan

Hi Ram,
On your aging report you want to see invoices which are still not paid (or still open) as of a certain date. This date is "key date". You need to define a variable for key date (which is normally system date if you run today) but it could be a past date.
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Let us say an invoice was created on Oct 25th (Y) and was paid on Nov 15th (Z). The clearing date is Z. That means if you run the aging report today this invoice will not show.
But you want to run the report on Oct 31st. This means X is greater than Y but is less than Z.
Clearing date and posting date are part of BSAD. Report run date is the user input and is a variable.
With the above concept and with the help of an ABAP programmer you should be able to solve the problem.
Regards
Sharabh

Query for details of Sale order , Invoice and COGS

I Need the report cointing following based on month & Business partner
Sale order, Sale Amount, Due date, Invoice Amount, Last Invoice date, COGS amount

Hi Anantha,
Please check below link and modify according to your requirement.
Sales Order Query for in SAP B1
Query - Sales Orders linked to Deliveries
My Top SQL Queries for SAP Business One
Hope this helps
Regards::::
Atul Chakraborty

How to find the name of query for a given report

Hi All,
I am having the name of a report and i need to find out the name of query for that report . Plz tell me how to find out the name of the query for a given report.
Thanks.
Regards,
Pooja Joshi.

Use this FM
RSAQ_DECODE_REPORT_NAME
This FM takes program name as I/P and gives Query Name as O/P.
This FM uses the structure AQADEF to fetch the data.
Hope this helps.
Regards
Vinayak

What is the query for Accounts Payable Trial Balance (APXTRBAL) in 11.5.10?

Hi Guys,
What is the query for Accounts Payable Trial Balance (APXTRBAL) in 11.5.10?
I have to write an AP Invoice Aging Report in Discoverer to show all unpaid invoices that have been transferred into GL... Business wants it to match one-to-one with the AP Trial Balance standard report...
Business wants to run the report for any date in a past...
The report has two parameters:
As Of Date - the same as As of Date for the AP Trial Report
Trial Balance Run Date - the date when Trial Balance was run...
Conditions are:
TRUNC(Invoice Date) <=TRUNC(NVL(TO_DATE(:As Of Date),SYSDATE))
TRUNC(NVL(Payment Date,'01-JAN-5000')) > TRUNC(NVL(TO_DATE(:As Of Date),SYSDATE))
TRUNC(Invoice Creation Date) <= TRUNC(NVL(TO_DATE(:Trial Balance Run Date),SYSDATE))
Distr Accounting Date <= TRUNC(NVL(TO_DATE(:As Of Date),SYSDATE))
NVL(Distr Creation Date,Invoice Creation Date) <= TRUNC(NVL(TO_DATE(:Trial Balance Run Date),SYSDATE))
Show_Flag = 'YES', where:
Show_Flag = CASE WHEN ( NVL(Cancelled Date,'01-JAN-1901') > NVL(:As Of Date,SYSDATE) AND NVL(Inv Amount Aud,0) = 0 ) THEN 'YES' ELSE ( CASE WHEN NVL(Inv Amount Aud,0) = 0 THEN 'NO' ELSE 'YES' END ) END
There is a difference between the logic of my report, and the logic of AP Trial Balance...
Could you please advise what I'm missing?
Thanks,
Iana

What is the query for Accounts Payable Trial Balance (APXTRBAL) in 11.5.10? You can get the code by opening the report in Reports Builder and get the query.
Or, enable trace/debug as per (FAQ: Common Tracing Techniques within the Oracle Applications 11i/R12 [ID 296559.1]).
Thanks,
Hussein

Can we combine Query for cancelled requisitions and query for internal requisitions without internal sales order into a single query

Hi All,
Greetings.
I have two queries namely,
1.Query for cancelled requisitions and
2.Query for Internal Requisitions without Internal Sales Orders.
I was on a task to combine those two queries..
Can we do that? if so, please help me do that..
Thanks in Advance,
Bhaskar.

Hi All,
Greetings.
I have two queries namely,
1.Query for cancelled requisitions and
2.Query for Internal Requisitions without Internal Sales Orders.
I was on a task to combine those two queries..
Can we do that? if so, please help me do that..
Thanks in Advance,
Bhaskar.

Query for CM

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