Query using Table named "Order" is failing
I'm writing a query to look at orders in a table called Order (I did not name it that). Unfortunately, this is also a reserved key term in SQL. In the query in visual studio I put the table name in brackets [Order]. The query is simple
SELECT DISTINCT O.ProjectNo, O.ReportType
FROM [Order] AS O
The query runs correctly while in VS, but once I upload the report to SSRS server, I get an error
Query execution failed for dataset 'EDROrders'. (rsErrorExecutingCommand)
Invalid object name 'Order'
Any ideas? I'm on SQL 2008 R2
Milissa Hartwell
Are you sure Order is in the same database which datasource is trying to connect? Also are you using an expression based connectionstring?
Another scenario where this can occur is Order table not being in dbo schema. It may be that it will in your default schema (say xxx) so that when you just refer it as Order it will work fine whereas when it runs from ReportServer its using another account
whose default schema is not same as yours. As such it wont find table as its neither in its default schema not dbo
To check that give it access to your schema (if different from dbo) and make select as below
SELECT DISTINCT O.ProjectNo, O.ReportType
FROM [schemaname].[Order] AS O
and try
Please Mark This As Answer if it solved your issue
Please Vote This As Helpful if it helps to solve your issue
Visakh
My Wiki User Page
My MSDN Page
My Personal Blog
My Facebook Page
Similar Messages
-
Report Query using a Named Column Report Layout fails to produce PDF
I am testing FOP and the Shared Component Report Queries query with a Named Column Report Layout. The xsl file was built using Stylus Studio and worked fine with the saved XML data file in Stylus Studio.
500 Internal Server Error
500 Internal Server Error
Servlet error: An exception occurred.
The current application deployment descriptors do not allow for including it in this response.
Please consult the application log for details.
I assume this is a message from FOP. What do I do now?
tia,
SamSam,
I would suggest to take APEX out of the picture first and see if you can get this to work directly with your FOP solution, i.e. generate the XML data and take your XSL file and then post it directly to the FOP JSP (or whichever rendering engine you use). If this works, the problem might be somewhere in your APEX configuration. If it doesn't work, then the problem is likely in your XSL or XML structure. Here's how you can setup a static HTML page to post your XML and XSL to FOP:
http://marcsewtz.blogspot.com/2008/06/heres-another-posting-on-pdf-printing.html
Regards,
Marc -
Order Query in SQ01 using Table Joins in CRM
Hello Experts,
I am trying to create a query using table joins in SQ01 in CRM because I need a report that will give me all transactions for a selected Business Partner. I am unable to display any results when running my query. I have found other threads which give a list of possible tables to join together, but the fields used in the joins were not described.
The tables I have joined in my query are as follows:
CRMD_ORDERADM_H
CRMD_ORDER_INDEX
CRMD_PARTNER
BUT_000
I have used SE16 to try to search for additional tables to use for linking the Business Partner with a transaction, but I have been unsuccessful.
Would anyone please give advice as how to proceed?
Reward points are available!
Thank you in advance,
DavidDavid
The link with be the GUID.
CRMD_ORDERADM_H = Document Header Table
CRMD_ORDERADM_I = Document Line item Table
CRMD_LINK = Lists various link GUIDs, to
access order Information
The Table CRMD_ORDERADM_H will contain you transactions , once you find the GUID of your sales transaction in the table CRMD_ORDERADM_H.
You then need to check the table CRMD_LINK.
In this table you will then find a number in 11 = sales. This refers to the table CRMD_SALES. There are also links to many other tables ie Shipping, pricing, org etc.
CRMM_BUT_SET0140 - for Sales Group, Sales Office, District
CRMM_BUT_LNK0141 - for Sales Area data
Transaction CRMD_BUS2000115 allows you to see all sales transactions for a BP. CRMD_BUS2000126 shows you activities for selected BP.
Regards
M -
Hai'
I'm working on vb dotnet with sql as backend.
I'm using two forms .
1.to get the employee name and daily dates.
2.form with 2combobox----to display the month(eg.january,april)
To display the name
using table named dept with following fields:
empid varchar(50)
date datetime(8) format:dd/mm/yyyy
empfname varchar(50)
eg:
01/01/2005
04/03/2005
10/01/2005
23/03/2005
19/01/2005
jus want sql query which should compare the date format(dd/[i]mm/yyyy) with the month selected from combobox.
should i assign the string month(april,may) to numeric[b] mm as in the format and then store it in a column.
i'm doing this so that i will be able to retrive the result as a monthly report
eg:
january(selected from combobox)
01/01/2005
10/01/2005
19/01/2005-- If combo returns numeric month
SELECT *
FROM dept
WHERE MONTH(date) = combo_month
-- If combo returns character month
SELECT *
FROM dept
WHERE MONTH(date) = CASE combo_month WHEN 'January' THEN 1 WHEN 'February' THEN 2 ...... END
Can't remember whether CASE can be used in WHERE clause. If CASE cannot be use in WHERE clause then you just need to write a simple function that can return the month in number when it accepts a character month. Unable to test out the query as I do not have SQL SERVER environment in my current job. -
System Status check boxes into Quick view (using Tables)
Dear Experts,
Please suggest, whether there is any method to get System Status Checkboxes, into the selection screen, while creating a Quck View /Infoset query using Tables only.
Regards
Jogeswara RaoNarasimhan,
Thanks for responding.
As rightly said by you, i spent lot of time with this option. but my problem is:
- When I give NOPR or other status in the field and execute, one norification appears multiple times in the output (Using VIQMEL, JEST, TJ02T, CRHD etc)
I cross check these results with IW28 output, and find lot of deviation in the record count, due to this multiplicity.
Then I used the logical database (Notifications), Here the System Status checkboxes appear on their own and the results too are accurate. But this selection screen is not acceptable, because there appear lot many components which are not not required (you may recall my other query on SHD0)
This is the whole case.
As an alternative solution this post, may help in avoiding the repeating lines in the Query explained above.
Regards
Jogeswara Rao -
Sqlserver query using Group by and Order by
SUM(BILL_DETAIL.x_bill_quantity) as BILL_QUANTITY,
MIN(BILL_DETAIL.x_billable_to) as BILLABLE_TO,
MIN(BILL_DETAIL.x_billable_yn) as BILLABLE_YN,
AVG(BILL_DETAIL.x_bill_rate) as BILL_RATE,
MIN(BILL_DETAIL.x_cost_rate) as COST_RATE,
MIN(BILL_DETAIL.x_cost_total) as COST_TYPE,
LISTAGG(BILL_DETAIL.objid, ',') WITHIN GROUP(ORDER BY BILL_DETAIL.objid) as ID_LIST
FROM table_x_gsa_bill_detail BILL_DETAIL
WHERE (1=1)
GROUP BY (DECODE(BILLABLE_YN, 1, 'Billable', 'Non-Billable') || ',' || BILLABLE_TO || ',' || DETAIL_CLASS || ',' || COST_TYPE || ',' || BILL_RATE)
ORDER BY DECODE(BILLABLE_YN, 1, 'Billable', 'Non-Billable') || ',' || BILLABLE_TO || ',' || DETAIL_CLASS ||
) dt WHERE rn BETWEEN 0 AND 1
Can any one pls help me using of Case Condition keyword instead of Decode in the above query ??? iam not able to convert above query for group by and order by..
Actually i need to do group by the aggragate values which i got the values from the fields of BILLABLE_YN,BILLABLE_TO,DETAIL_CLASS, COST_TYPE, BILL_RATE.
where as in oracle i can run above query using decode keyword where as in sqlserver iam not able to use BILLABLE_YN field alias of above query in group by .
i tried like by using following way but it is wrong because here iam not using aggragate values of fields in group by funtion please help me in converting query in sqlserver. GROUP BY (case BILLABLE_YN when 1 then 'Billable' when 0 then 'Non-Billable' else
'Non-Billable' End BILLABLE_YN + ',' + BILLABLE_TO + ',' + DETAIL_CLASS + ',' + COST_TYPE + ',' + BILL_RATE)
KrishnaCREATE TABLE DETAIL
([objid] int,[x_billable_to] varchar(19), [x_bill_quantity] int,
[x_billable_yn] int, [x_bill_rate] int, [COST_TYPE] varchar(19) )
INSERT INTO
DETAIL
([objid], [x_billable_to], [x_bill_quantity], [x_billable_yn], [x_bill_rate],[COST_TYPE])
VALUES
(1, 'Customer', 3, 1, 20,'Parking'),
(2, 'Customer', 1, 1, 25,'Toll'),
(3, 'Customer', 2, 1, 20,'Parking')
Pls convert following query for executing query in sqlserver ..for the column ID_List it should return data like 1,2,3
SELECT * FROM (SELECT 1 rn,
SUM(BILL_DETAIL.x_bill_quantity) as BILL_QUANTITY,
MIN(BILL_DETAIL.x_billable_to) as BILLABLE_TO,
MIN(BILL_DETAIL.x_billable_yn) as BILLABLE_YN,
AVG(BILL_DETAIL.x_bill_rate) as BILL_RATE,
LISTAGG(BILL_DETAIL.objid, ',') WITHIN GROUP(ORDER BY BILL_DETAIL.objid) as ID_LIST
FROM BILL_DETAIL
WHERE (1=1)
GROUP BY (DECODE(x_billable_yn, 1, 'Billable', 'Non-Billable') + ',' + x_billable_to + ',' + COST_TYPE + ',' + x_bill_rate)
ORDER BY DECODE(x_billable_yn, 1, 'Billable', 'Non-Billable') + ',' + x_billable_to + ',' + COST_TYPE + ',' + x_bill_rate
)dt
WHERE rn BETWEEN 0 AND 1
Krishna
sounds like this
SELECT *
FROM
SELECT 1 rn,
SUM(BILL_DETAIL.x_bill_quantity) as BILL_QUANTITY,
MIN(BILL_DETAIL.x_billable_to) as BILLABLE_TO,
MIN(BILL_DETAIL.x_billable_yn) as BILLABLE_YN,
AVG(BILL_DETAIL.x_bill_rate) as BILL_RATE,
LEFT(bd1.ID_LIST,LEN(bd1.ID_LIST)-1) AS ID_Listing
FROM BILL_DETAIL bd
CROSS APPLY (
SELECT BILL_DETAIL.objid + ',' AS [text()]
FROM BILL_DETAIL
WHERE objid = bd.objid
FOR XML PATH('')
)bd1(ID_LIST)
WHERE (1=1)
GROUP BY (CASE WHEN x_billable_yn = 1 THEN 'Billable' ELSE 'Non-Billable'END + ',' + x_billable_to + ',' + COST_TYPE + ',' + x_bill_rate),
LEFT(bd1.ID_LIST,LEN(bd1.ID_LIST)-1)
ORDER BY (CASE WHEN x_billable_yn = 1 THEN 'Billable' ELSE 'Non-Billable'END + ',' + x_billable_to + ',' + COST_TYPE + ',' + x_bill_rate),
LEFT(bd1.ID_LIST,LEN(bd1.ID_LIST)-1)
)dt
WHERE rn BETWEEN 0 AND 1
Please Mark This As Answer if it solved your issue
Please Vote This As Helpful if it helps to solve your issue
Visakh
My Wiki User Page
My MSDN Page
My Personal Blog
My Facebook Page -
Sales order creation with bapi in webdynpro using table control
When i use table control to update the line items only first row is getting updated in the sale order creation and the loop is not updating the other row to header only the first row is getting saved, for the same set of data sale order is getting created in va01 for multiple line items. Pls give me some idea to resolve this issue, here is the code i am using for creating sale order using bapi 'BAPI_SALESORDER_CREATEFROMDAT2' method CREATE_SALES_ORDER .
Declaration for Order Header Node DATA: node_order_header TYPE REF TO if_wd_context_node, elem_order_header TYPE REF TO if_wd_context_element, stru_order_header TYPE if_componentcontroller=>element_order_header . * Declaration for Order Items Node DATA: node_order_items TYPE REF TO if_wd_context_node, elem_order_items TYPE REF TO if_wd_context_element, stru_order_items TYPE if_componentcontroller=>element_order_items . * Declaration for Order Partners Node DATA: node_order_partners TYPE REF TO if_wd_context_node, elem_order_partners TYPE REF TO if_wd_context_element, stru_order_partners TYPE if_componentcontroller=>element_order_partners . node_order_header = wd_context->get_child_node( name = if_componentcontroller=>wdctx_order_header ). elem_order_header = node_order_header->get_element( ). elem_order_header->get_static_attributes( IMPORTING static_attributes = stru_order_header ). * via lead selection node_order_items = wd_context->get_child_node( name = if_componentcontroller=>wdctx_order_items ). elem_order_items = node_order_items->get_element( ). elem_order_items->get_static_attributes( IMPORTING static_attributes = stru_order_items ). * via lead selection node_order_partners = wd_context->get_child_node( name = if_componentcontroller=>wdctx_order_partners ). elem_order_partners = node_order_partners->get_element( ). elem_order_partners->get_static_attributes( IMPORTING static_attributes = stru_order_partners ). DATA: v_sales_doc TYPE bapivbeln-vbeln. DATA: w_order_header_in TYPE bapisdhd1, i_order_header_in TYPE table of bapisdhd1," i_order_partners TYPE TABLE OF bapiparnr, w_order_partners TYPE bapiparnr, i_return TYPE TABLE OF bapiret2, w_return TYPE bapiret2, i_order_items_in TYPE TABLE OF bapisditm, w_order_items_in TYPE bapisditm, i_order_conditions_in TYPE TABLE OF bapicond, w_order_conditions_in TYPE bapicond, w_order_SCHDL type BAPISCHDL, i_order_SCHDL type table of BAPISCHDL. * Order Header Details CLEAR: w_order_header_in, i_order_partners, i_return, i_order_items_in, i_order_conditions_in, w_order_SCHDL, i_order_SCHDL. refresh : i_order_partners, i_return, i_order_items_in, i_order_conditions_in, i_order_SCHDL. w_order_header_in-doc_type = stru_order_header-doc_type. w_order_header_in-sales_org = stru_order_header-sales_org. w_order_header_in-distr_chan = stru_order_header-distr_chan. w_order_header_in-division = stru_order_header-division. w_order_header_in-req_date_h = stru_order_header-req_date_h. w_order_header_in-sales_dist = stru_order_header-sales_dist. w_order_header_in-purch_no_c = stru_order_header-purch_no_c. * Order Item Details CLEAR: i_order_items_in,w_order_items_in. * w_order_items_in-itm_num = stru_order_items-itm_num. w_order_items_in-ITM_NUMBER = stru_order_items-ITM_NUMBER. w_order_items_in-material = stru_order_items-material. w_order_items_in-target_qty = stru_order_items-target_qty."'5'. w_order_items_in-target_qu = stru_order_items-target_qu."'5'. w_order_items_in-plant = stru_order_items-plant. w_order_items_in-target_val = stru_order_items-target_val. w_order_items_in-currency = stru_order_items-currency. CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT' EXPORTING input = w_order_items_in-material IMPORTING output = w_order_items_in-material. APPEND w_order_items_in TO i_order_items_in. * Order Partner Details CLEAR: i_order_partners,w_order_partners. w_order_partners-partn_role = stru_order_partners-partn_role. w_order_partners-partn_numb = stru_order_partners-partn_numb. CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT' EXPORTING input = w_order_partners-partn_numb IMPORTING output = w_order_partners-partn_numb. APPEND w_order_partners TO i_order_partners. * Order Condition Details w_order_SCHDL-ITM_NUMBER = stru_order_items-itm_number." '000010'. w_order_SCHDL-req_qty = stru_order_items-target_qty." '5'. APPEND w_order_SCHDL to i_order_SCHDL. * Create Sales Order BAPI Call *loop at i_order_header_in into w_order_header_in. CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2' EXPORTING order_header_in = w_order_header_in IMPORTING salesdocument = v_sales_doc TABLES return = i_return order_items_in = i_order_items_in order_partners = i_order_partners order_schedules_in = i_order_SCHDL order_conditions_in = i_order_conditions_in. * Get message manager DATA: l_current_controller TYPE REF TO if_wd_controller, l_message_manager TYPE REF TO if_wd_message_manager. l_current_controller ?= wd_this->wd_get_api( ). CALL METHOD l_current_controller->get_message_manager RECEIVING message_manager = l_message_manager. DATA: v_message_text TYPE string. * When Sales Order is created commit the data IF NOT v_sales_doc IS INITIAL. CALL FUNCTION 'BAPI_TRANSACTION_COMMIT' EXPORTING wait = 'X'. CONCATENATE 'Sales Document' v_sales_doc 'has been created.' INTO v_message_text SEPARATED BY space. * Report Success message CALL METHOD l_message_manager->report_success EXPORTING message_text = v_message_text. ELSE. v_message_text = 'Error Creating Sales Order'. * Report Error message CALL METHOD l_message_manager->report_error_message EXPORTING message_text = v_message_text. ENDIF. *endloop. endmethod. and code for table control i am using is method WDDOINIT . Types : Begin of item_tab, itm_number type bapisditm-itm_number, material type bapisditm-material, plant type bapisditm-plant , target_qty type bapisditm-target_qty, target_qu type bapisditm-target_qu, target_val type bapisditm-target_val, currency type bapisditm-currency, end of item_tab. *Creating internal table and Work Area of the same structure *as that of the Node created. Data : it_item type standard table of item_tab, wa_item type item_tab. *Appending Blank Work Area to Internal table. ***********************************************888 *LOOP AT it_item INTO wa_item. **wa_item-itm_number to bapisditm-itm_number. **wa_item-material to bapisditm-material. **wa_item-plant to bapisditm-plant. **wa_item-target_qty to bapisditm-target_qty. **wa_item-target_qu to bapisditm-target_qu. **wa_item-target_val to bapisditm-target_val. **wa_item-currency to bapisditm-currency. ** * APPEND wa_item TO it_item. *ENDLOOP. **********************************************88 ******** Do 10 times. Append wa_item to it_item. enddo. ********* "Binding the table DATA lo_nd_order_items TYPE REF TO if_wd_context_node. * DATA lt_material TYPE wd_this->Elements_material. * navigate from to via lead selection lo_nd_order_items = wd_context->get_child_node( name = wd_this->wdctx_order_items ). * @TODO handle non existant child * IF lo_nd_material IS INITIAL. * ENDIF. ** @TODO compute values ** e.g. call a model function * lo_nd_order_items->bind_table( new_items = it_item set_initial_elements = abap_true ). endmethod.DATA: node_order_header TYPE REF TO if_wd_context_node, elem_order_header TYPE REF TO if_wd_context_element, stru_order_header TYPE if_componentcontroller=>element_order_header . * Declaration for Order Items Node DATA: node_order_items TYPE REF TO if_wd_context_node, elem_order_items TYPE REF TO if_wd_context_element, stru_order_items TYPE if_componentcontroller=>element_order_items . * Declaration for Order Partners Node DATA: node_order_partners TYPE REF TO if_wd_context_node, elem_order_partners TYPE REF TO if_wd_context_element, stru_order_partners TYPE if_componentcontroller=>element_order_partners . node_order_header = wd_context->get_child_node( name = if_componentcontroller=>wdctx_order_header ). elem_order_header = node_order_header->get_element( ). elem_order_header->get_static_attributes( IMPORTING static_attributes = stru_order_header ). * via lead selection node_order_items = wd_context->get_child_node( name = if_componentcontroller=>wdctx_order_items ). elem_order_items = node_order_items->get_element( ). elem_order_items->get_static_attributes( IMPORTING static_attributes = stru_order_items ). * via lead selection node_order_partners = wd_context->get_child_node( name = if_componentcontroller=>wdctx_order_partners ). elem_order_partners = node_order_partners->get_element( ). elem_order_partners->get_static_attributes( IMPORTING static_attributes = stru_order_partners ). DATA: v_sales_doc TYPE bapivbeln-vbeln. DATA: w_order_header_in TYPE bapisdhd1, i_order_header_in TYPE table of bapisdhd1," i_order_partners TYPE TABLE OF bapiparnr, w_order_partners TYPE bapiparnr, i_return TYPE TABLE OF bapiret2, w_return TYPE bapiret2, i_order_items_in TYPE TABLE OF bapisditm, w_order_items_in TYPE bapisditm, i_order_conditions_in TYPE TABLE OF bapicond, w_order_conditions_in TYPE bapicond, w_order_SCHDL type BAPISCHDL, i_order_SCHDL type table of BAPISCHDL. * Order Header Details CLEAR: w_order_header_in, i_order_partners, i_return, i_order_items_in, i_order_conditions_in, w_order_SCHDL, i_order_SCHDL. refresh : i_order_partners, i_return, i_order_items_in, i_order_conditions_in, i_order_SCHDL. w_order_header_in-doc_type = stru_order_header-doc_type. w_order_header_in-sales_org = stru_order_header-sales_org. w_order_header_in-distr_chan = stru_order_header-distr_chan. w_order_header_in-division = stru_order_header-division. w_order_header_in-req_date_h = stru_order_header-req_date_h. w_order_header_in-sales_dist = stru_order_header-sales_dist. w_order_header_in-purch_no_c = stru_order_header-purch_no_c. * Order Item Details CLEAR: i_order_items_in,w_order_items_in. * w_order_items_in-itm_num = stru_order_items-itm_num. w_order_items_in-ITM_NUMBER = stru_order_items-ITM_NUMBER. w_order_items_in-material = stru_order_items-material. w_order_items_in-target_qty = stru_order_items-target_qty."'5'. w_order_items_in-target_qu = stru_order_items-target_qu."'5'. w_order_items_in-plant = stru_order_items-plant. w_order_items_in-target_val = stru_order_items-target_val. w_order_items_in-currency = stru_order_items-currency. CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT' EXPORTING input = w_order_items_in-material IMPORTING output = w_order_items_in-material. APPEND w_order_items_in TO i_order_items_in. * Order Partner Details CLEAR: i_order_partners,w_order_partners. w_order_partners-partn_role = stru_order_partners-partn_role. w_order_partners-partn_numb = stru_order_partners-partn_numb. CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT' EXPORTING input = w_order_partners-partn_numb IMPORTING output = w_order_partners-partn_numb. APPEND w_order_partners TO i_order_partners. * Order Condition Details w_order_SCHDL-ITM_NUMBER = stru_order_items-itm_number." '000010'. w_order_SCHDL-req_qty = stru_order_items-target_qty." '5'. APPEND w_order_SCHDL to i_order_SCHDL. * Create Sales Order BAPI Call *loop at i_order_header_in into w_order_header_in. CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2' EXPORTING order_header_in = w_order_header_in IMPORTING salesdocument = v_sales_doc TABLES return = i_return order_items_in = i_order_items_in order_partners = i_order_partners order_schedules_in = i_order_SCHDL order_conditions_in = i_order_conditions_in. * Get message manager DATA: l_current_controller TYPE REF TO if_wd_controller, l_message_manager TYPE REF TO if_wd_message_manager. l_current_controller ?= wd_this->wd_get_api( ). CALL METHOD l_current_controller->get_message_manager RECEIVING message_manager = l_message_manager. DATA: v_message_text TYPE string. * When Sales Order is created commit the data IF NOT v_sales_doc IS INITIAL. CALL FUNCTION 'BAPI_TRANSACTION_COMMIT' EXPORTING wait = 'X'. CONCATENATE 'Sales Document' v_sales_doc 'has been created.' INTO v_message_text SEPARATED BY space. * Report Success message CALL METHOD l_message_manager->report_success EXPORTING message_text = v_message_text. ELSE. v_message_text = 'Error Creating Sales Order'. * Report Error message CALL METHOD l_message_manager->report_error_message EXPORTING message_text = v_message_text. ENDIF. *endloop. endmethod. and code for table control i am using is method WDDOINIT . Types : Begin of item_tab, itm_number type bapisditm-itm_number, material type bapisditm-material, plant type bapisditm-plant , target_qty type bapisditm-target_qty, target_qu type bapisditm-target_qu, target_val type bapisditm-target_val, currency type bapisditm-currency, end of item_tab. *Creating internal table and Work Area of the same structure *as that of the Node created. Data : it_item type standard table of item_tab, wa_item type item_tab. *Appending Blank Work Area to Internal table. ***********************************************888 *LOOP AT it_item INTO wa_item. **wa_item-itm_number to bapisditm-itm_number. **wa_item-material to bapisditm-material. **wa_item-plant to bapisditm-plant. **wa_item-target_qty to bapisditm-target_qty. **wa_item-target_qu to bapisditm-target_qu. **wa_item-target_val to bapisditm-target_val. **wa_item-currency to bapisditm-currency. ** * APPEND wa_item TO it_item. *ENDLOOP. **********************************************88 ******** Do 10 times. Append wa_item to it_item. enddo. ********* "Binding the table DATA lo_nd_order_items TYPE REF TO if_wd_context_node. * DATA lt_material TYPE wd_this->Elements_material. * navigate from to via lead selection lo_nd_order_items = wd_context->get_child_node( name = wd_this->wdctx_order_items ). * @TODO handle non existant child * IF lo_nd_material IS INITIAL. * ENDIF. ** @TODO compute values ** e.g. call a model function * lo_nd_order_items->bind_table( new_items = it_item set_initial_elements = abap_true ). endmethod.
-
Creation of sale order using bapi in webdynpro using table control
only first row is getting updated when checked in va03, the line items are not getting replaced, only first row is committed..
Here is the code for table control i used...
http://www.scribd.com/doc/51879492/creation-of-sale-order-using-bapi-in-webdynpro-using-table-control
pls help me out with this..Duplicate Posting. Original is here: Sales order creation with bapi in webdynpro using table control
-
Hi,
I built a query with 4 tables inside (load from Oracle DB and two of them are quite big, more than millions of rows). After filtering, I tried to build relationships between tables using Table.Join formula. However, the process took extremly long time to
bring out results (I ended the process after 15 mins' processing). There's a status bar kept updating while the query was processing, which is showed as . I suppose
this is because the query folding didn't working, so PQ had to load all the data to local memory first then do the opertion, instead of doing all the work on the source system side. Am I right? If yes, is there any ways to solve this issue?
Thanks.
Regards,
QilongHi Curt,
Here's the query that I'm refering,
let
Source = Oracle.Database("reporting"),
AOLOT_HISTS = Source{[Schema="GEN",Item="MVIEW$_AOLOT_HISTS"]}[Data],
WORK_WEEK = Source{[Schema="GEN",Item="WORK_WEEK"]}[Data],
DEVICES = Source{[Schema="GEN",Item="MVIEW$_DEVICES"]}[Data],
AO_LOTS = Source{[Schema="GEN",Item="MVIEW$_AO_LOTS"]}[Data],
Filter_WorkWeek = Table.SelectRows(WORK_WEEK, each ([WRWK_YEAR] = 2015) and (([WORK_WEEK] = 1) or ([WORK_WEEK] = 2) or ([WORK_WEEK] = 3))),
Filter_AlotHists = Table.SelectRows(AOLOT_HISTS, each ([STEP_NAME] = "BAKE" or [STEP_NAME] = "COLD TEST-IFLEX" or [STEP_NAME] = "COLD TEST-MFLEX") and ([OUT_QUANTITY] <> 0)),
#"Added Custom" = Table.AddColumn(Filter_AlotHists, "Custom", each Table.SelectRows(Filter_WorkWeek, (table2Row) => [PROCESS_END_TIME] >= table2Row[WRWK_START_DATE] and [PROCESS_END_TIME] <= table2Row[WRWK_END_DATE])),
#"Expand Custom" = Table.ExpandTableColumn(#"Added Custom", "Custom", {"WRWK_YEAR", "WORK_WEEK", "WRWK_START_DATE", "WRWK_END_DATE"}, {"WRWK_YEAR", "WORK_WEEK",
"WRWK_START_DATE", "WRWK_END_DATE"}),
Filter_AolotHists_byWeek = Table.SelectRows(#"Expand Custom", each ([WORK_WEEK] <> null)),
SelectColumns_AolotHists = Table.SelectColumns(Filter_AolotHists_byWeek,{"ALOT_NUMBER", "STEP_NAME", "PROCESS_START_TIME", "PROCESS_END_TIME", "START_QUANTITY", "OUT_QUANTITY", "REJECT_QUANTITY",
"WRWK_FISCAL_YEAR", "WRWK_WORK_WEEK_NO"}),
Filter_Devices= Table.SelectRows(DEVICES, each ([DEPARTMENT] = "TEST1")),
SelectColumns_Devices = Table.SelectColumns(Filter_Devices,{"DEVC_NUMBER", "PCKG_CODE"}),
Filter_AoLots = Table.SelectRows(AO_LOTS, each Text.Contains([DEVC_NUMBER], "MC09XS3400AFK") or Text.Contains([DEVC_NUMBER], "MC09XS3400AFKR2") or Text.Contains([DEVC_NUMBER], "MC10XS3412CHFK") or Text.Contains([DEVC_NUMBER],
"MC10XS3412CHFKR2")),
SelectColumns_AoLots = Table.SelectColumns(Filter_AoLots,{"ALOT_NUMBER", "DEVC_NUMBER", "TRACECODE", "WAFERLOTNUMBER"}),
TableJoin = Table.Join(SelectColumns_AolotHists, "ALOT_NUMBER", Table.PrefixColumns(SelectColumns_AoLots, "AoLots"), "AoLots.ALOT_NUMBER"),
TableJoin1 = Table.Join(TableJoin, "AoLots.DEVC_NUMBER", Table.PrefixColumns(SelectColumns_Devices, "Devices"), "Devices.DEVC_NUMBER")
in
TableJoin1
Could you please give me some hints why it needs so long to process?
Thanks. -
Query a table using Multi Select Item
Hi everyone!
I got a page where I have this multiselect item, and I want to query a table using its values.
For example: The Multiselect item has this values: 1,2,3,4,5,6,7,8,9 and 10
And I want to query every person who has ID_CLASS 1,4,7 and 9 by selecting those IDs from the list, and when I click que Consult button the Report displays those persons.
Whowever I can't accomplish this, I was trying to find a post about this without success.
Can anybody help me with this?
Thanks!!Hi,
This is my problem, I select 2 or more options in the multiple select item, then after I click the "Consult" buttom it submits the page, however only 1 option is highlighted. For example I choose the first two options, then I click Consult and the page is submitted. After that only one of the 2 options are selected, but I need to get the 2 options highlighted as selected items.
If I clear cache I think I'll lost everything. (selected items)
Thanks again! -
Query DB2 tables from oracle using normal view
This is with regard to querying db2 tables using oracle views. The view is created using dblink. The querying is not an one time activity.querying will be done once in a day. Can i use normal view (will it work ) or should i use materialised view. will i be able to view the added records in db2 table using normal view?
thanks,
vinodhVinodh2 wrote:
This is with regard to querying db2 tables using oracle views. The view is created using dblink. The querying is not an one time activity.querying will be done once in a day. Can i use normal view (will it work ) or should i use materialised view. will i be able to view the added records in db2 table using normal view?How can the SQL select statement via a dblink not work for a view, but the same SQL select statement work for a materialised view?
Do you think the database link or remote database care whether the select SQL that hits it, comes from a PL/SQL procedure, a view, a materialised view, a job or whatever else? It has no idea what/who is behind that select SQL - and nor does it care.
As for the benefits of a view vs. a materialised view - that depends on the requirements for needing to use that foreign database's data in the local database. -
TABLES USED IN PURCHASE ORDER CREATION
Hi all,
I want to know the tables used in purchase order creation header line.
Those which are refereed by structure mepo_topline
especially...
mepo_topline-superfield
MEPO_TOPLINE-ebeln etc.....
Looking forward to hear from you all.
regards,
VKChi,
you can check in the include : MM06EFTO Form routine
FORM mepo_get_topline USING ex_topline LIKE mepo_topline
Its referring MOVE-CORRESPONDING ekko TO ex_topline.
so it is EKKO table.
sometimes it refers to EKBE table also.
Regds
Sivaparvathi
Please reward points if helpful.. -
SAP QUERY using ASSHR and ASSOB tables
We currently have SAP query that reports on additional payments (Info type 0015). The user wants to report the cost center held on the cost assignment (Tables ASSOB and ASSHR).
The existing query uses infoset created using PNP logical database.
How do I add or join the ASSOB and ASSHR tables to Info type 0015 to report the cost center?
Thanks in advance
ShamshudinHi Sham
You may need to create custom fields in the infoset and create some code to pull out and display details from ASSHR and ASSOB corresponding to the ifnotype record. -
Can I use table function inside Dynamic query ?
Dear Gurus,
I have following code
DECLARE
TYPE CRITERIA_LIST_TABLE AS TABLE OF VARCHAR2(20);
OtherNoList CRITERIA_LIST_TABLE; /* CRITERIA_LIST_TABLE is index by table*/
QUERY_STRING VARCHAR2(4000);
BEGIN
OtherNoList := CRITERIA_LIST_TABLE();
SELECT DISTINCT REGEXP_SUBSTR('1,5,6,4', '[^\,]+',1, LEVEL ) BULK COLLECT INTO OtherNoList
FROM DUAL
CONNECT BY LEVEL <= REGEXP_COUNT('1,5,6,4', '\,') + 1 ;
QUERY_STRING := 'INSERT INTO TAB1 (C1,C2) '||
'SELECT C1,'||
'C2 '||
'FROM TAB1 ,'||
'TABLE( '||
'CAST (OtherNoList AS CRITERIA_LIST_TABLE) '||
') OTHRNOS '||
'WHERE TAB1.C1 = OTHRNOS.COLUMN_VALUE ';
DBMS_OUTPUT.PUT_LINE('Query String is '||QUERY_STRING);
EXECUTE IMMEDIATE QUERY_STRING;
END;
Can I use Table function inside dynamic query.
Thanking in advance
SanjeevTry:
DECLARE
TYPE CRITERIA_LIST_TABLE AS TABLE OF VARCHAR2(20);
OtherNoList CRITERIA_LIST_TABLE; /* CRITERIA_LIST_TABLE is index by table*/
QUERY_STRING VARCHAR2(4000);
BEGIN
OtherNoList := CRITERIA_LIST_TABLE();
SELECT DISTINCT REGEXP_SUBSTR('1,5,6,4', '[^\,]+',1, LEVEL ) BULK COLLECT INTO OtherNoList
FROM DUAL
CONNECT BY LEVEL <= REGEXP_COUNT('1,5,6,4', '\,') + 1 ;
QUERY_STRING := 'INSERT INTO TAB1 (C1,C2) '||
'SELECT C1,'||
'C2 '||
'FROM TAB1 ,'||
'TABLE( '||
'CAST (:OtherNoList AS CRITERIA_LIST_TABLE) '||
') OTHRNOS '||
'WHERE TAB1.C1 = OTHRNOS.COLUMN_VALUE ';
DBMS_OUTPUT.PUT_LINE('Query String is '||QUERY_STRING);
EXECUTE IMMEDIATE QUERY_STRING using OtherNoList;
END;p.s. not tested
Amiel Davis -
What table does BI query use?
hi all,
i'm new to BI. how i know the table the BI query uses? and one more question, can i review the abap code of the BI query?
thanks in advance for your effort.
PeerasitHi,
the query is created on a specific provider. Each provider consists of a bunch of tables --> fact tables, dimension tables. Additionally the sid and master data tables of the characteristics are used for reporting, but that depends pretty much on your query definition.
For the code, goto transaction rsrt, enter the name of the query and click on the button technical information. In the upcoming list you will find the name of the generated program.
regards
Siggi
Maybe you are looking for
-
SQL Concat function seem not to work properly in SQL query data model. BIP 11g
I try to use this function to show entire name CONCAT(name, ' ', surname) and it doesnt show the surname. it looks like it only tooks 2 arguments. I use it with the option "Add element by expression" within a SQL Query - Data set. Lucia
-
Hi all, I want to display user name using subroutines in script..my code is not working.. pls check and let me know the correct way. /: PERFORM get_user IN PROGRAM ZTEST USING &UNAME& /: ENDPERFORM. /: &UNAME&. REPORT ZTEST. FORM GET_USER USING UNAME
-
Does anyone know how to remove the annoying audio clicks embedded in transitions?
It appears that all transitions in iMovie '11 are accompanied by a short "click" embedded within the transition. Is there any way to tell iMovie to remove those clicks? (One can see the audio peak when using the precision editor, but volume adjustmen
-
How do I view webpage in Windows Explorer? Or is it not possible? Thanks.
I am trying to view my ftp site in Windows Explorer. How do I do that?
-
JDeveloper 11.1.1.2.0 Look and Feel
Some dialog boxes are different L&F from the IDE. For example dialog box "Surround with ...". Why is this so?