Reg : Logic Needed
Hi Friends,
Can any one please provide logic for this.This will help me lot
My Input structure below mentioned :
<?xml version="1.0" encoding="UTF-8"?>
<ns0:MT_DisputeCaseSAP xmlns:ns0="http://hnwl.com/INFFI00041/DisputeCase">
<Records>
<Invo>BVN0001</Invoice_No>
<Invdate>20101025</Inv_IssueDate>
<Due_Date>20101125</Due_Date>
</Records>
<Records>
<Invoice_No>BVN0001</Invoice_No>
<Inv_IssueDate>20101025</Inv_IssueDate>
<Due_Date>20101124</Due_Date>
</Records>
Condition i need to follow is : 1.If Invo is >10 no need to send that record and if Invo repeats i have to send only latest Due_Date records to target.
Please let me know suitable way to solve this
Thanks,
Dinesh
Hi,
Chk this:
Create one UDF:
Context Type:All values of a queue.
Input will be 3 varaibale: var1, var2, var3
int a=0;
String mm ="";
for(int i=0;i<var1.length;i++)
for(int j=0;j<var2.length;j++)
if(var1[ i ].equals(var2[j])) ("i" and "j" in square brackets)
a=a+1;
mm= mm + ";" +var3[j];
String delimiter =";" ;
String[] temp = mm.split(delimiter);
Arrays.sort(temp,Collections.reverseOrder());
result.addValue(temp[0]);
a=0;
mm="";
Mapping:
Invoice_No->removeContext->sort->splitByValue(valueChange)->collapseContext->removeContext->
Invoice_No->removeContext--> -UDF----->Target.
Due_Date->removeConetxt----
>
Thanks
Amit
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Hi Experts
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"CA" "CC" "CD" "DA" "DE" "WS"
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and if the PO having one tax code for all line items.{ i need to send the data }
how to achive this
i am trying in this way
SELECT ebeln
ebelp
mwskz "Tax code
FROM ekpo
INTO TABLE lt_ekpo
WHERE ebeln = v_ebeln
AND mwskz in r_mwskz
AND loekz = ''.
DESCRIBE TABLE lt_ekpo LINES lv_count.
lt_ekpo1[] = lt_ekpo[].
SORT lt_ekpo1 BY ebelp DESCENDING.
READ TABLE lt_ekpo1 INTO wa_ekpo INDEX 1.
v_ebelp1 = wa_ekpo-ebelp.
CLEAR wa_ekpo.
LOOP AT lt_ekpo INTO wa_ekpo.
IF sy-tabix = 1.
lv_taxcode = wa_ekpo-mwskz.
ELSE.
IF lv_taxcode NE wa_ekpo-mwskz.
lv_diff_tax = 'X'.
if lv_taxcode EQ 'CA' or lv_taxcode EQ 'CC' or lv_taxcode EQ 'CD' OR lv_taxcode EQ 'DA' OR lv_taxcode EQ 'DE' or lv_taxcode EQ 'WS'.
ELSE.
ENDIF.
ENDIF.
please provide the logic for the above case.
Edited by: suribabu124 on Apr 26, 2010 4:13 PMhi
this can be done using rages
Regards
Suresh -
Hi Friends,
I need logic (code for the following requirement.
1. Bank guarantees received are entered by F-57 transaction as a noted item in system and the following data will be captured in the respective field.
Document date: Bank Guarantee date
Posting date: Date of entry
Reference field: BG Number
Document header text: Bank guarantee type
Assignment: Bank name
Special G/L Assignment: Bank account number
Text: Bank address
Due date: Claim end date
2. Posting keys (BSEG-BSCHL) 39 & 29 are used in F-57 transaction with special G/L Indicator (BSEG-UMSKZ) at time of Entering statistical postings and Reversal respectively
3. Cross check the period of validity of bank guarantee by comparing the due date (BSEG-ZFBDT) at the time of entering statistical postings and Document date (BKPF-BLDAT) at the time of Reversal.
4. If the bank guarantee cancels or reversed before due date (BSEG-ZFBDT) cancellation date i.e. Document date of reversal is to be populated in the report and in other case the due date is to be populated in the report.
Selection screen has the fields
BKPF-BUKRS Mandatory
LFA1/BSEG-LIFNR Optional
BSEG-ZFBDT Optional
BKPF-BLADT Optional
The o/p structure has the following fields
BKPF-XBLNR BG NO(Reference)
BSEG-LIFNR Vendor code
LFA1-NAME1 Vendor Name
BKPF-BLDAT Start date(Document date)
BSEG-ZFBDT End date(Due date)
BSEG-WRBTR Amount
BKPF-WAERS Currency
BSEG-ZUONR Bank Name(Assignment)
BSEG-SGTXT Bank Address
BSEG-HZUON Account Number
BKPF-BKTXT BG Type
BSEG-ZFBDT Claim end dateHi,
define internal table
It_bseg with fields BURKS, BELNR,GJAHR, BUZEI and other field (look the output fields).
it_bkpf with fields BURKS, BELNR,GJAHR anmd other required fields.
it_lfa1 with fields LIFNR and NAME1.
NOw
SELECT BURKS, BELNR,GJAHR ,<other required fileds>
into table it_bkpf from BKPF
where BUKRS in/= <selectionscreen-burks>
and bladt in/= <selectionscreen--bladt>.
If it_bkpf[] is not initial.
select BURKS, BELNR,GJAHR, BUZEI and other fields
into table it_bseg from bseg
for all entries in it_bkpf
where burks = it_bkpf-burks
and belnr = it_bkpf-belnr
and gjahr = it_bkpf-gjahr
and ZFBDT in/= <selection screen ZFBDT>
endif.
Now
select lifnr name1 from lfa1 into it_lfa1
where lifnr in <selection scfreen lifnr>.
YOu have three tables now..
you can loop at 1st table get the output fields put in into work area
read 2nd table relevant to first one and then read IT_LFA1 table with lifnr same as lifnr in BSEG and fill the final internal table.
Any doubts in retrieving please feel free to post your question
rewards if useful,
regards,
nazeer
Message was edited by:
'Nazeer' -
Hi all,
I have a requirement regarding data processing in a internal table,
internal table consists of filelds Vendor,Material and Scheduling Dates and Total Qty.
Here i need to fill the field Total Quantity, individual addition of quanties of that material for a particular vendor .
Let us consider intitially my internal table consists of data like this with these fields.
Vendor , Material , qty(individual), Total qty , Schedule dates
v1 , m1 , 10
v1 , m1 , 10
v1 , m1 , 20
v1 , m2 , 5
v1 , m2 , 10
v2 , m2 , 20
v2 , m2 , 15
v2 , m3 , 20
v2 , m3 , 10
Initiall the total qty field is empty i need to fill tht field for the last item for a particular material Like M1
for vendor v1 and total qty of m2 for vendor v1, total qty of m1 for v2, total qty of m2 for v2 and so on.
Requied output should be like this.
Vendor , Material , qty(individual) Total qty Schedule dates
v1 , m1 , 10 , 0
v1 , m1 , 10 , 0
v1 , m1 , 20 , 40(101020)
v1 , m2 , 5 , 0
v1 , m2 , 10 , 15(5+10)
v2 , m2 , 20 , 0
v2 , m2 , 15 , 35(20+15)
v2 , m3 , 20 , 0
v2 , m3 , 10 , 30(20+10)
Here i made one thing , i calculated the total qty of material for particular vendor.
Like
Vendor Material Total Qty
v1 , m1 , 40
v1 , m2 , 15
v2 , m2 , 35
v2 , m3 , 30
Finally i need the logic by using Control Events(At New , At End of ) to adjust that total qty of a material for a particular vendor by Modifying the internal table.
i hope my problem is clear , pls let me know if any clarifications needed. and
code for the same .
Thannks in advance,
Niranjan.Hi,
Solution is here.
sort itab by vendor material.
field-symbols: <itab> like line of itab.
loop at itab assigning <itab>.
on change of vendor.
clear flag.
endon.
add <itab>-quanity to lw_quantiy.
*--here pdate internal table end of each similar kind of record
at end of.
flag = 'x'.
<itab>-totalqty = lw_quantiy.
clear lw_quantiy
endat.
*--rest of record update zero by checking flag
if flag is initial.
<itab>-totalqty = 0.
endif.
endloop.
close this thread if you got solution.
Regards,
Peranandam -
Reg: material needs the batch management
Hi All,
The material needs the batch management. We have created without the batch
first and the few movements were done, then tried to put the flag after the
stock remove and sales order deletion, however could not process. System
messaged as below in italic. Please let me know how we could change the MM
date for the batch. The sales order alive now.
The batch management requirement cannot
be changed for the following reasons:
SD documents exist (orders or deliveries) that have not yet been
processed or that have been processed only in part.
Thanks & Regards
SivaHi,
This was asked in LE forum also, please read this thread:
reg. activating batch management for existing materials
You should fully process the sales documents (sales order - delivery - invoice) or you should delete them and after setting batch requirement for your material master you could recreate the them (SO, delivery).
Regards,
Csaba -
Hi all
i have a table with columns
SUN MON TUE WED THU FRI SAT
Y................ ........Y..................
i need to selected the column SUN which is Sunday,
along with this i need to select the columns MON,TUE
THU is having value so i don't needed that
if i select WED then i needed THU, FRI, SAT also
can u pls help on this.
Edited by: 881121 on Apr 5, 2013 11:13 PMuser648773 wrote:
You need to return the name of days? or you need to return the values of the colum?
You have onley two cases? or could be more? could you describe the logic in general?
one query always return the same number of colums. So, in your case you should return one column and concatenate the values as you need.
here is an example with concatenate, and return the correspondig values:
select out
from
select case
when SUN = 'Y' THEN SUN||MON||TUE
WHEN WED = 'Y' THEN WED||THU||FRI
END out
from table
here is an example that return the name of days:
select out
from
select case
when SUN = 'Y' THEN 'SUN,MON,TUE'
WHEN WED = 'Y' THEN 'WED, THU, FRI'
END out
from table
May be you could do these things to describe us what you need:
- make a desc of you table to know the structure.
- describe each case with an imput and it corresponding outpu.Maybe everything would be easy if you would post:
1) CREATE TABLE and INSERT statement
2) Expected output.
You question is vague and not clear. Please read SQL and PL/SQL FAQ
This will avoid people here trying to guess what you are trying to say.
Also keep in mind: when you put some code or output please enclose it between two lines starting with {noformat}{noformat}
i.e.:
{noformat}{noformat}
SELECT ...
{noformat}{noformat}
Regards.
Al
Edited by: Alberto Faenza on Apr 8, 2013 2:09 PM -
Date selection in query : logic needed!
Hi,
we have one calendar day depending on which the query result is displayed!
Now the requirement is such that when user enters one date the query has to generate the result for the multiple date ranges including the one which he has entered.
example: if user has entered 15/9/2007 then query should not only display the result of the date 15/9/2007 but also the results of -5 to +2 ( means 10/9,11/9,12/9,13/9 and 14/9 plus 16/9 and 17/9 )
simlarly other ranges like -8 to + 7 and so on
How to define this in query?
Thanks,
RaviHello ,
I need to make a graph conveying the information of the deliveries by comparing the goods issue date and promised date !
report also requires how many deliveries were on time, how many were late and how many were early!
for this requirement, i had thought of making a date selection field which is promised date and make furthur more date ranges selections by query it self so that late deliveries and early deliveries also covered in these date ranges.
-5 to + 2 is that one range which is on time delivery range
if the delivery is more eally than the -5 days then it is early delivery. even in ealry delivery i want to make how early it is.
and suppose the delivery has crossed the promised date 2 days more then it is late delivery.
all has to be acheived by single date selection and there after the logic which takes care of all the date ranges i had explained.
i am looking for that logic which i am not finding
Hope this is clear now
Thanks,
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Hi All,
In my application, there is an requirement for generating Autogen Sequence in two ways.
First Way: Using Autogen button.
For Ex: If the old symbol: ABCDEF00, the next Autogen sequence should be i.e, new symbol: ABCDEG00 .
Similarly if the symbol has old symbol:zzzzz00 new symbol should be AAAAA00.
As of now my logic is working perfectly accordingly to the above scenario.
Note: We will be changing only first 5 characters and last two digits I am appending as 00.
Second Way: Manually there can enter the symbol.
The problem I am facing in second method, since there can enter/ create a symbol using Alphanumeric.
For Ex: old Symbol: ABCD100, the next will be ABCD200 and soon till ABCD900.. Once the symbol ends with 9 then next sequence is replacing with some special characters as ABCD:00
Note: Symbol should not accept any special characters. If the symbol ABCD900 then next should be ABCD000. ‘9’ should be replaced with ‘0’ and soon. My logic will not work for alphanumeric.
Can anyone help me out my logic should accept both characters as well as numeric’s.
Following is the logic which currently i am using
DECLARE
v_symb_code VARCHAR2(7);
new_sym_code VARCHAR2(7);
v_count NUMBER;
v_auto_count NUMBER;
symb_code_new VARCHAR2(7);
BEGIN
SELECT COUNT(*) INTO v_auto_count FROM T_AUTOGEN_SYMBOL;
IF v_auto_count=0 THEN
SELECT symb_code INTO v_symb_code FROM t_symbol WHERE SYMB_MODIFIED_DATE=(SELECT MAX(SYMB_MODIFIED_DATE) FROM t_symbol) AND ROWNUM=1;
ELSE
SELECT ATGS_SYMB_CODE INTO v_symb_code FROM T_AUTOGEN_SYMBOL;
END IF;
LOOP
SELECT
-- 1st digit of new value
DECODE(SUBSTR(SUBSTR (v_symb_code, 1, 5),5,1),'Z',
DECODE(SUBSTR(SUBSTR (v_symb_code, 1, 5),4,1),'Z',
DECODE(SUBSTR(SUBSTR (v_symb_code, 1, 5),3,1),'Z',
DECODE(SUBSTR(SUBSTR (v_symb_code, 1, 5),2,1),'Z',
DECODE(SUBSTR(SUBSTR (v_symb_code, 1, 5),1,1),'Z','A',
DECODE(SUBSTR(SUBSTR (v_symb_code, 1, 5),1,1),'A','B','B','C','C','D','D','E','E','F','F','G','G','H','H','I','I','J','J','K','K','L','L','M','M','N','N','O','O','P','P','Q','Q','R','R','S','S','T','T','U','U','V','V','W','W','X','X','Y','Y','Z',
CHR(ASCII(SUBSTR(SUBSTR (v_symb_code, 1, 5),1,1))+1))),
SUBSTR(SUBSTR (v_symb_code, 1, 5),1,1)),
SUBSTR(SUBSTR (v_symb_code, 1, 5),1,1)),
SUBSTR(SUBSTR (v_symb_code, 1, 5),1,1)),
SUBSTR(SUBSTR (v_symb_code, 1, 5),1,1))
||
-- 2nd digit of new value
DECODE(SUBSTR(SUBSTR (v_symb_code, 1, 5),5,1),'Z',
DECODE(SUBSTR(SUBSTR (v_symb_code, 1, 5),4,1),'Z',
DECODE(SUBSTR(SUBSTR (v_symb_code, 1, 5),3,1),'Z',
DECODE(SUBSTR(SUBSTR (v_symb_code, 1, 5),2,1),'Z','A',
DECODE(SUBSTR(SUBSTR (v_symb_code, 1, 5),2,1),'A','B','B','C','C','D','D','E','E','F','F','G','G','H','H','I','I','J','J','K','K','L','L','M','M','N','N','O','O','P','P','Q','Q','R','R','S','S','T','T','U','U','V','V','W','W','X','X','Y','Y','Z',
CHR(ASCII(SUBSTR(SUBSTR (v_symb_code, 1, 5),2,1))+1))),
SUBSTR(SUBSTR (v_symb_code, 1, 5),2,1)),
SUBSTR(SUBSTR (v_symb_code, 1, 5),2,1)),
SUBSTR(SUBSTR (v_symb_code, 1, 5),2,1))
||
-- 3rd digit of new value
DECODE(SUBSTR(SUBSTR (v_symb_code, 1, 5),5,1),'Z',
DECODE(SUBSTR(SUBSTR (v_symb_code, 1, 5),4,1),'Z',
DECODE(SUBSTR(SUBSTR (v_symb_code, 1, 5),3,1),'Z','A',
DECODE(SUBSTR(SUBSTR (v_symb_code, 1, 5),3,1),'A','B','B','C','C','D','D','E','E','F','F','G','G','H','H','I','I','J','J','K','K','L','L','M','M','N','N','O','O','P','P','Q','Q','R','R','S','S','T','T','U','U','V','V','W','W','X','X','Y','Y','Z',
CHR(ASCII(SUBSTR(SUBSTR (v_symb_code, 1, 5),3,1))+1))),
SUBSTR(SUBSTR (v_symb_code, 1, 5),3,1)),
SUBSTR(SUBSTR (v_symb_code, 1, 5),3,1))
||
DECODE(SUBSTR(SUBSTR (v_symb_code, 1, 5),5,1),'Z',
DECODE(SUBSTR(SUBSTR (v_symb_code, 1, 5),4,1),'Z','A',
DECODE(SUBSTR(SUBSTR (v_symb_code, 1, 5),4,1),'A','B','B','C','C','D','D','E','E','F','F','G','G','H','H','I','I','J','J','K','K','L','L','M','M','N','N','O','O','P','P','Q','Q','R','R','S','S','T','T','U','U','V','V','W','W','X','X','Y','Y','Z',
CHR(ASCII(SUBSTR(SUBSTR (v_symb_code, 1, 5),4,1))+1))),
SUBSTR(SUBSTR (v_symb_code, 1, 5),4,1))
||
DECODE(SUBSTR(SUBSTR (v_symb_code, 1, 5),5,1),'Z','A',
DECODE(SUBSTR(SUBSTR (v_symb_code, 1, 5),5,1),'A','B','B','C','C','D','D','E','E','F','F','G','G','H','H','I','I','J','J','K','K','L','L','M','M','N','N','O','O','P','P','Q','Q','R','R','S','S','T','T','U','U','V','V','W','W','X','X','Y','Y','Z',
CHR(ASCII(SUBSTR(SUBSTR (v_symb_code, 1, 5),5,1))+1)))||'00' INTO new_sym_code
FROM dual;
symb_code_new := UPPER(new_sym_code);
SELECT COUNT(*) INTO v_count FROM t_symbol WHERE symb_code=symb_code_new AND ROWNUM<2;
/*IF v_count<1 THEN
SELECT COUNT(*) INTO v_count FROM t_symbol_wip WHERE symb_code=symb_code_new AND ROWNUM<2;
END IF;
DELETE FROM T_AUTOGEN_SYMBOL;
INSERT INTO T_AUTOGEN_SYMBOL(ATGS_SYMB_CODE,ATGS_MODIFIED_BY,ATGS_MODIFIED_DATE) VALUES(symb_code_new,v('APP_USER'),SYSDATE); */
EXIT WHEN v_count <1;
v_symb_code:=symb_code_new;
DBMS_OUTPUT.PUT_LINE(v_symb_code);
END LOOP;
:P39_SYMBOL := symb_code_new;
END;I'd use a slightly different approach with the same end result: use and store numbers instead of this "Autogen sequence". When you use a number, you can easily add 1 or subtract 1. You probably only need that string for display. So use a function like below:
SQL> create function number2weirdstring (p_num in number) return varchar2
2 as
3 --
4 -- The string looks like this AAAAA00.
5 -- Define for each A what the acceptable characters can be
6 -- For instance I'm defining them to accept [a-z] and [A-Z]
7 -- And they are mapped to [0-25] and [26-51]. This leads to
8 -- 52^5 possible combinations.
9 --
10 l_character1 varchar2(1);
11 l_character2 varchar2(1);
12 l_character3 varchar2(1);
13 l_character4 varchar2(1);
14 l_character5 varchar2(1);
15 begin
16 l_character5 := chr( case when mod(p_num,52) < 26 then 97 else 39 end + mod(p_num,52) );
17 l_character4 := chr( case when mod(trunc(p_num/52),52) < 26 then 97 else 39 end + mod(trunc(p_num/52),52) );
18 l_character3 := chr( case when mod(trunc(p_num/52/52),52) < 26 then 97 else 39 end + mod(trunc(p_num/52/52),52) );
19 l_character2 := chr( case when mod(trunc(p_num/52/52/52),52) < 26 then 97 else 39 end + mod(trunc(p_num/52/52/52),52) );
20 l_character1 := chr( case when mod(trunc(p_num/52/52/52/52),52) < 26 then 97 else 39 end + mod(trunc(p_num/52/52/52/52),52) );
21 return l_character1 || l_character2 || l_character3 || l_character4 || l_character5 || '00';
22 end number2weirdstring;
23 /
Functie is aangemaakt.And to show how the function works:
SQL> select number2weirdstring(0)
2 , number2weirdstring(25)
3 , number2weirdstring(26)
4 , number2weirdstring(51)
5 , number2weirdstring(52)
6 , number2weirdstring(52*52-1)
7 , number2weirdstring(52*52)
8 , number2weirdstring(12893571)
9 from dual
10 /
NUMBER2WEIRDSTRING(0)
NUMBER2WEIRDSTRING(25)
NUMBER2WEIRDSTRING(26)
NUMBER2WEIRDSTRING(51)
NUMBER2WEIRDSTRING(52)
NUMBER2WEIRDSTRING(52*52-1)
NUMBER2WEIRDSTRING(52*52)
NUMBER2WEIRDSTRING(12893571)
aaaaa00
aaaaz00
aaaaA00
aaaaZ00
aaaba00
aaaZZ00
aabaa00
bNKrp00
1 rij is geselecteerd.You only need to modify the function to accept the characters you want. But hopefully this example will get you started.
Regards,
Rob.
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