Query help required to link two fields
Hi all,
I have made an query as under :
SELECT T2.Period, T0.dept, T0.empID, T0.firstName, T0.lastName, T1.U_ebasic, T1.U_ehra, T1.U_etrspt, T1.U_ecola, T1.U_emeins, T1.U_education, T1.U_grosssal,T1.U_totduc, T1.U_oadd, T1.U_netsal, T1.U_bank, T1.U_branch, T1.U_accno FROM OHEM T0 , [dbo].[@PAYROLL_PR_DETAIL] T1, [dbo].[@PAYROLL_PROLL_HEAD] T2 where t2.docentry=t1.docentry and t1.U_ecode=t0.empid
Now I want that the Department Full NAME as mentioned in the Human Resource screen for that employee should come. Apart from it I also want to link a new field in this query user_code from OUSR table for each employee.
Can you please help me to make this query.
Regards,
kamlesh
Dear Gordon,
After rectifiying the spelling mistake I used the following query as under
SELECT T2.Period, T0.dept, T3.Name, T0.empID, T0.firstName, T0.lastName, T4.USER_CODE,T1.U_ebasic, T1.U_ehra, T1.U_etrspt, T1.U_ecola, T1.U_emeins, T1.U_education, T1.U_grosssal,T1.U_totduc, T1.U_oadd, T1.U_netsal, T1.U_bank, T1.U_branch, T1.U_accno
FROM dbo.OHEM T0
INNER JOIN dbo.OUDP T3 ON T3.Code = T0.dept
INNER JOIN dbo.OUSR T4 ON T4.INTERNAL_K = T0.userId
INNER JOIN dbo.@PAYROLL_PR_DETAIL T1 ON t1.U_ecode=t0.empid
INNER JOIN dbo.@PAYROLL_PROLL_HEAD T2 ON t2.docentry=t1.docentry
but now the syntax error is coming as - 'Incorrect syntax near '@PAYROLL_PR_DETAIL'
(SEWSY) (s) could not be prepared
Please guide.
Regards,
Kamlesh
Similar Messages
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Query Help required to Connect JDT1 with OINV tables
Dear Experts,
I have the following query which gives me the customer ageing report. I want some addtional fields from the OINV table and the document numbering table like Document Series Name, AR Invoice document Number,AR invoice remarks, BP Projects Number ( filled in accounting tab in BP projects) and in the query in Reference 1 column its giving the Invoice Numbers as posted in the Journal but for manual Journal Entries it not giving the Journal Number which I also want to be shown in Ref 1 or a seperat field.
The Query is as under :
select OCRD.cardcode 'Supplier Code',OCRD.cardname 'Name',sysdeb 'Debit Amount',syscred 'Credit Amount',
case JDT1.transtype
when '13' then 'INV'
when '14' then 'AR CN'
when '24' then 'INCOMING'
else 'Other'
end 'Type',
Ref1,
fccurrency 'BP Currency',
CONVERT(VARCHAR(10), refdate, 103)'Posting Date' ,
CONVERT(VARCHAR(10), duedate, 103) 'Due Date',
CONVERT(VARCHAR(10), taxdate, 103) 'Doc Date' ,
CASE
when (DATEDIFF(dd,refdate,current_timestamp))+1 < 31
then
case
when syscred <> 0 then syscred * - 1
else sysdeb
end
end "0-30 days",
case when ((datediff(dd,refdate,current_timestamp))+1 > 30
and (datediff(dd,refdate,current_timestamp))+1< 61)
then
case
when syscred <> 0 then syscred * - 1
else sysdeb
end
end "31 to 60 days",
case when ((datediff(dd,refdate,current_timestamp))+1 > 60
and (datediff(dd,refdate,current_timestamp))+1< 91)
then
case
when syscred <> 0 then syscred * - 1
else sysdeb
end
end "61 to 90 days",
CASE
when (DATEDIFF(dd,refdate,current_timestamp))+1 > 90
then
case
when syscred= 0 then sysdeb
when sysdeb= 0 then syscred * - 1
end
end "90 + days"
from JDT1,OCRD where JDT1.shortname = OCRD.cardcode and cardtype = 'c' and intrnmatch = '0'
ORDER BY OCRD.CARDCODE, taxdate
Would appreciate if you can help me to get a solution in it.
Regards,
KamleshDear Gordon,
While executing the followings modified query it giving an error of
Incorrect Syntax near the keyword 'to' and incorrect Syntax near 'Series'
the query is as under :
{select OCRD.cardcode 'Supplier Code',OCRD.cardname 'Name',sysdeb 'Debit Amount',syscred 'Credit Amount',
case l.transtype
when '13' then 'INV'
when '14' then 'AR CN'
when '24' then 'INCOMING'
else 'Other'
end 'Type',
j.BaseRef'Trans #',
case l.transtype
when '13' then
(Select Comments from OINV where OINV.Transid=j.Transid)
else '-'
end 'Inv.Rem.',
(Select SeriesName From NNM1 Where Series=j.DocSeries and ObjectCode=l.TransType)'Series',
to
(Select Isnull(SeriesName, 'Manual') From NNM1 Where Series=j.DocSeries and ObjectCode=l.TransType)'Series',
l.Ref1,
fccurrency 'BP Currency',
CONVERT(VARCHAR(10), l.refdate, 103)'Posting Date' ,
CONVERT(VARCHAR(10), l.duedate, 103) 'Due Date',
CONVERT(VARCHAR(10), l.taxdate, 103) 'Doc Date' ,
CASE
when (DATEDIFF(dd,l.refdate,current_timestamp))+1 < 31
then
case
when syscred <> 0 then syscred * - 1
else sysdeb
end
end "0-30 days",
case when ((datediff(dd,l.refdate,current_timestamp))+1 > 30
and (datediff(dd,l.refdate,current_timestamp))+1< 61)
then
case
when syscred <> 0 then syscred * - 1
else sysdeb
end
end "31 to 60 days",
case when ((datediff(dd,l.refdate,current_timestamp))+1 > 60
and (datediff(dd,l.refdate,current_timestamp))+1< 91)
then
case
when syscred <> 0 then syscred * - 1
else sysdeb
end
end "61 to 90 days",
CASE
when (DATEDIFF(dd,l.refdate,current_timestamp))+1 > 90
then
case
when syscred= 0 then sysdeb
when sysdeb= 0 then syscred * - 1
end
end "90 + days"
from JDT1 l
Inner Join OJDT j On j.TransId=l.TransId
,OCRD where l.shortname = OCRD.cardcode and cardtype = 'c' and intrnmatch = '0'
ORDER BY OCRD.CARDCODE, l.taxdate}
Regards,
Kamlesh -
HI Experts ,
Could you please help me in getting below output ,
My Input Table :
Number
Loc_A
LOC_B
PARENT_NUMBER
A-01
Ind
Aus
A
A-02
Fra
NZ
A
A-03
Ind
SL
A
A-04
USA
Aus
A
A-05
Pak
WI
A
A-06
Fra
Ag
A
A-07
Rus
Ban
A
A-08
SA
Ind
A
A-09
Ind
Ind
A
My Required Output
Number
Loc_A
LOC_B
PARENT_NUMBER
A-01
Ind
Aus
A
A-02
Fra
NZ
A
A-03
Ind
SL
null
A-04
USA
Aus
null
A-05
Pak
WI
A
A-06
Fra
Ag
null
A-07
Rus
Ban
A
A-08
SA
Ind
A
A-09
Ind
Ind
null
I am comparing each and every record with its previous rows values for column Loc_A and Loc_B and if they are getting matched i m inserting null .
table structure
with t as
(select 'A-01' as Num,'Ind' as Loc_A,'Aus' as Loc_B,'A' as Parent_Num from dual
union all
select 'A-02' as Num,'Fra' as Loc_A,'NZ' as Loc_B,'A' as Parent_Num from dual
Union all
select 'A-03' as Num,'Ind' as Loc_A,'SL' as Loc_B,'A' as Parent_Num from dual
union all
select 'A-04' as Num,'USA' as Loc_A,'Aus' as Loc_B,'A' as Parent_Num from dual
union all
select 'A-05' as Num,'Pak' as Loc_A,'WI' as Loc_B,'A' as Parent_Num from dual
union all
select 'A-06' as Num,'Fra' as Loc_A,'Ag' as Loc_B,'A' as Parent_Num from dual
union all
select 'A-07' as Num,'Rus' as Loc_A,'Ban' as Loc_B,'A' as Parent_Num from dual
union all
select 'A-08' as Num,'SA' as Loc_A,'Ind' as Loc_B,'A' as Parent_Num from dual
union all
select 'A-09' as Num,'Ind' as Loc_A,'Ind' as Loc_B,'A' as Parent_Num from dual
select * from t;
Could you please help ,i have 1000's of rows with this kind of dataHi,
I have tried to create a query, this might help you
WITH t AS (SELECT 'A-01' AS Num,
'Ind' AS Loc_A,
'Aus' AS Loc_B,
'A' AS Parent_Num
FROM DUAL
UNION ALL
SELECT 'A-02' AS Num,
'Fra' AS Loc_A,
'NZ' AS Loc_B,
'A' AS Parent_Num
FROM DUAL
UNION ALL
SELECT 'A-03' AS Num,
'Ind' AS Loc_A,
'SL' AS Loc_B,
'A' AS Parent_Num
FROM DUAL
UNION ALL
SELECT 'A-04' AS Num,
'USA' AS Loc_A,
'Aus' AS Loc_B,
'A' AS Parent_Num
FROM DUAL
UNION ALL
SELECT 'A-05' AS Num,
'Pak' AS Loc_A,
'WI' AS Loc_B,
'A' AS Parent_Num
FROM DUAL
UNION ALL
SELECT 'A-06' AS Num,
'Ind' AS Loc_A,
'Ag' AS Loc_B,
'A' AS Parent_Num
FROM DUAL
UNION ALL
SELECT 'A-07' AS Num,
'Rus' AS Loc_A,
'Ban' AS Loc_B,
'A' AS Parent_Num
FROM DUAL
UNION ALL
SELECT 'A-08' AS Num,
'SA' AS Loc_A,
'Ind' AS Loc_B,
'A' AS Parent_Num
FROM DUAL
UNION ALL
SELECT 'A-09' AS Num,
'Ind' AS Loc_A,
'Ind' AS Loc_B,
'A' AS Parent_Num
FROM DUAL)
SELECT t.num,
t.loc_a,
t.loc_b,
CASE
WHEN (FIRST_VALUE (LOC_A)
OVER (ORDER BY NUM RANGE UNBOUNDED PRECEDING)) IN
(LOC_A, LOC_B)
OR (FIRST_VALUE (LOC_B)
OVER (ORDER BY NUM RANGE UNBOUNDED PRECEDING)) IN
(LOC_A, LOC_B)
THEN
ELSE
t.parent_num
END
parent_num
FROM t
NUM
LOC_A
LOC_B
PARENT_NUM
A-01
Ind
Aus
A-02
Fra
NZ
A
A-03
Ind
SL
A-04
USA
Aus
A-05
Pak
WI
A
A-06
Ind
Ag
A-07
Rus
Ban
A
A-08
SA
Ind
A-09
Ind
Ind
Only error I have here is the First Value is showing '-'. I have not got enough time to remove it.
Regards,
Adarsh -
Linking two fields in a dictionary view to the same field
My DBA asked me if I knew how to do this without resorting to ABAP code, and I said I'd ask you guys over here.
A customer wants a view on several tables. Vendor name from LFA1 is one of the
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He has two other columns in the view which can hold two different vendor numbers at the same time.
He wants the view to automatically bring in the names from LFA1 from both of them.
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We can straight away write a select statement to a database view similar to a TABLE in ABAP
see the sample views VIAUFKS and VIAUF_AFVC
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CLEAR: i_ord.
REFRESH: i_ord.
SELECT aufnr " PM Order No
equnr " Equipment Number
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auart " Order Type
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swerk " Maintenance Plant
werks " Plant
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FROM viaufks
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equnr IN s_equnr AND
tplnr IN s_tplnr AND
swerk IN s_swerk AND
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To overcome this issue,Oracle has suggested us to add both the following roles in order to see user information of other organization.
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Struggling with this one..
Stripped down example data
SECTION GROUPID SUBGROUPID COMPONENT PNUM USERNAME
HVAC AC MOTOR HOSE 111.1 BOB
HVAC AC MOTOR HOSE 111.2 BOB
HVAC AC MOTOR HOSE 111.3 JIM
HVAC AC MOTOR BOLT 411 BOB
HVAC AC MOTOR BOLT 411 BOB
HVAC AC MOTOR BOLT 411 BOB
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HVAC AC MOTOR CLAMP 211.2 JIM
HVAC AC MOTOR CLAMP 211.3 BOB
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HVAC AC MOTOR BELT (null) (null)
HVAC AC MOTOR DISC (null) (null)
HVAC AC MOTOR DISC (null) (null)
HVAC AC MOTOR DISC (null) (null)
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SECTION GROUPID SUBGROUPID COMPONENT PNUM USERNAME
HVAC AC MOTOR HOSE 111.1 BOB
HVAC AC MOTOR HOSE 111.2 BOB
HVAC AC MOTOR HOSE 111.3 JIM
HVAC AC MOTOR CLAMP 211.1 BOB
HVAC AC MOTOR CLAMP 211.2 JIM
HVAC AC MOTOR CLAMP 211.3 BOBmaybe this.
SQL> select section, groupid, subgroupid, component, pnum, username
2 from (select section, groupid, subgroupid, component, pnum, username,
3 count(pnum) over (partition by groupid, component, pnum order by groupid, component, pnum) cnt1,
4 count(pnum) over (partition by groupid, component order by groupid, component) cnt2
5 from (select 'HVAC' section, 'AC' groupid, 'MOTOR' subgroupid, 'HOSE' component, 111.1 pnum, 'BOB' username from dual union all
6 select 'HVAC' section, 'AC' groupid, 'MOTOR' subgroupid, 'HOSE' component, 111.2 pnum, 'BOB' username from dual union all
7 select 'HVAC' section, 'AC' groupid, 'MOTOR' subgroupid, 'HOSE' component, 111.3 pnum, 'JIM' username from dual union all
8 select 'HVAC' section, 'AC' groupid, 'MOTOR' subgroupid, 'BOLT' component, 411 pnum, 'BOB' username from dual union all
9 select 'HVAC' section, 'AC' groupid, 'MOTOR' subgroupid, 'BOLT' component, 411 pnum, 'BOB' username from dual union all
10 select 'HVAC' section, 'AC' groupid, 'MOTOR' subgroupid, 'BOLT' component, 411 pnum, 'BOB' username from dual union all
11 select 'HVAC' section, 'AC' groupid, 'MOTOR' subgroupid, 'BOLT' component, (null) pnum, (null) username from dual union all
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13 select 'HVAC' section, 'AC' groupid, 'MOTOR' subgroupid, 'CLAMP' component, 211.2 pnum, 'JIM' username from dual union all
14 select 'HVAC' section, 'AC' groupid, 'MOTOR' subgroupid, 'CLAMP' component, 211.3 pnum, 'BOB' username from dual union all
15 select 'HVAC' section, 'AC' groupid, 'MOTOR' subgroupid, 'STRAP' component, 611.1 pnum, 'JIM' username from dual union all
16 select 'HVAC' section, 'AC' groupid, 'MOTOR' subgroupid, 'BELT' component, 811.3 pnum, 'BOB' username from dual union all
17 select 'HVAC' section, 'AC' groupid, 'MOTOR' subgroupid, 'BELT' component, (null) pnum, (null) username from dual union all
18 select 'HVAC' section, 'AC' groupid, 'MOTOR' subgroupid, 'DISC' component, (null) pnum, (null) username from dual union all
19 select 'HVAC' section, 'AC' groupid, 'MOTOR' subgroupid, 'DISC' component, (null) pnum, (null) username from dual union all
20 select 'HVAC' section, 'AC' groupid, 'MOTOR' subgroupid, 'DISC' component, (null) pnum, (null) username from dual)) vt
21 where vt.cnt1 = 1
22 and vt.cnt2 > 1
23 order by vt.pnum;
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HVAC AC MOTOR HOSE 111.1 BOB
HVAC AC MOTOR HOSE 111.2 BOB
HVAC AC MOTOR HOSE 111.3 JIM
HVAC AC MOTOR CLAMP 211.1 BOB
HVAC AC MOTOR CLAMP 211.2 JIM
HVAC AC MOTOR CLAMP 211.3 BOB
6 rows selected
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Hi Folks,
Good Day!
I have this dilemma on how to link two tables without a reference. In the Business Partner Master Data, there is a field for the Territory which is from the table OTER. This OTER focuses on its description. Once you have added the particular Territory for that Business Partner, it is being stored in the Territory field of the BP right? Our client wants to have an automated way of searching for the Business Partner's Profit Center in creating a Sales Order wherein it is the same as the Business Partner's Territory. The Profit Center is from the table OPRC.
When I create a Sales Order, after I have entered the Business Partner/Customer Code, the Profit Center should have the value of the Profit Center Code wherein it is the Business Partner's Territory. My query will go like this:
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OTER and OCRD don't have connections. How can it be?
I'm thinking of retrieving the Territory first before the Profit Center but can you suggest of any other way?
Thank you much!
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FringeHi Fringe,
Okay, I already understood your case here. I presume your configuration as follows:
OTER (Territory)
territryID - descript
1 - Philippine
2 - Indonesia
3 - Germany
OPRC (Cost Centre)
PrcCode - PrcName
25 - Philippine
33 - Indonesia
47 - Germany
Was above illustration correct? Then, you could use this formatted search in Cost Centre / Dimension field in Sales Order rows
SELECT PrcCode FROM OPRC WHERE PrcName=(
SELECT TOP 1 descript FROM OTER T0
INNER JOIN OCRD T1 ON T0.territryID=T1.Territory
WHERE T1.CardCode=$[OCRD.CardCode.0])
However, I suggest you use a little bit different approach here. Since you can't define Territory Code / Territory ID (you could only type the Territory name, Philippine etc.), why don't you standardize Territory name with Cost Centre code? Let say, you define Philippine as PHI, Indonesia as INA, Germany as DEU and so on. Therefore, user can read the Cost Centre or more precisely Distribution Rules in Sales Order form in more familiar way.
OTER (Territory)
territryID - descript
1 - PHI
2 - INA
3 - DEU
OPRC (Cost Centre)
PrcCode - PrcName
PHI - Philippine
INA - Indonesia
DEU - Germany
When FMS worked in Sales Order document, your user will read PHI instead of 25, should be more familiar to them. With that being said, you could use simpler FMS
SELECT descript FROM OTER T0
INNER JOIN OCRD T1 ON T0.territryID=T1.Territory
WHERE T1.CardCode=$[OCRD.CardCode.0]
You only need to maintain consistency between Territory Name and Cost Centre code. Just my two cents. Hope this help.
Best Regards,
Hendry Wijaya -
SQL Query CASE statement using two fields
Hi,
I have two fields. One is called rescategory1, the other is called rescategory2.
I'm not sure if its a CASE statement I need or some sort of WHERE clause but I want to create a query that does the following or something similar:
CASE rescategory2
WHEN rescategory1 = '44' AND rescategory2 = '1' THEN 'Backup'
WHEN rescategory1 = '44' AND rescategory2 = '2' THEN 'Hardware'
END AS [Resolution Sub Category]
Basically, I'm looking to give rescategory2 a value based on that of rescategory1 and rescategory2 combined.
How do I write this?
Cheers
Pauldo you mean this?
rescategory2 = CASE
WHEN rescategory1 = '44' AND rescategory2 = '1' THEN 'Backup'
WHEN rescategory1 = '44' AND rescategory2 = '2' THEN 'Hardware'
END
ie assigning value for rescategory2
Please Mark This As Answer if it helps to solve the issue Visakh ---------------------------- http://visakhm.blogspot.com/ https://www.facebook.com/VmBlogs -
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Combination of two fields can be done at Excel level where we will not get the drill down. We can rather use use an object which is compunded for the two names and then add them in the cube. we can achieve the functionality of drill down on the report level.
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Thanks and regards
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Edited by: sankar babu on Dec 29, 2007 10:00 AMHello Sankar,
Just you want to use the functionaly Import and Export , that why you required two Fields Exit in transitation MIGO.
I suggest MIGO is huge transitation which conver some table like MSEG and BSEG which affect the performance of the program. Better you go with one field Exit . Although there are many Some are attach Below.
Re: MIGO Enhancement
Re: How to add field to MIGO Urgent??
SMOD enhancement MBCF0005 looks promising.
MBCF0002
MBCF0005
MBCF0006
MBCF0007
MBCF0009
MBCF0010
MBCF0011
MBCFC003
MBCFC004
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/QMIMIL/QMIMIL.pdf.
MB_DOCUMENT_BADI or MB_DOCUMENT_UPDATE
and these exits: MBCF0002, MB_CF001
Regards
Swati Namdeo -
How to LINK two or more Text Field
I have already asked once to get help with creating a link between two text fields (two fields created with a text tool) so that when text reached the end of one text field it will simply go into another. The given explanation was not specific enough. If you know how to do this and are willing to help, would you PLEASE give me SPECIFIC instructions, step-by-step on how this is done. Please do not assume that I have worked with the Adobe Acrobat program all my life. Thanks :)
Stevan,
It's almost laughable that I should give instructions since I know very little about JavaScript, but here goes . . .
Be sure to follow George's instruction precisely. Make three text fields, which I'll call Text1, Text2, and Text 3.
1) For the first text field, in the Options tab, remove Multi-line and remove Scroll long text. In the Format tab, in Custom Keystroke Script, click the Edit button, and enter the following:
var t1=this.getField ("Text1");
if (event.fieldFull)
getField("Text2").setFocus();
2) For the second text field, in the Options tab, remove Multi-line and remove Scroll long text. In the Format tab, in Custom Keystroke Script, click the Edit button, and enter the following:
var t2=this.getField ("Text2");
if (event.fieldFull)
getField("Text3").setFocus();
Click the Hand tool and start entering text in the first text field. When you run out of space in the first text field it should flow to the second text field and then to the third.
As noted in my previous message of October 7, 8:05, there are some very severe limitations to this technique which I've not been able to overcome. I was hoping that George might have a suggestion to offer about the limitations, but since we haven't heard from him, maybe there are no workarounds for the limitations.
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