Related to do enddo statement
hi friends ,
my friend had written this code .in this he has used do and endo statement.
here w_week contains value = 3 during runtime.
but he is internally clearing that value .eventhough report is working fine .
i couldn't understand .please if u know update me on this.
regards,]
diana
DO w_week TIMES.
IF so_date-low IS NOT INITIAL.
CLEAR: wa_weektable, w_week.
CALL FUNCTION 'GET_WEEK_INFO_BASED_ON_DATE'
EXPORTING
date = so_date-low
IMPORTING
week = wa_weektable-week
monday = wa_weektable-monday
sunday = wa_weektable-sunday.
wa_weektable-wday = so_date-low.
APPEND wa_weektable TO it_weektable.
CLEAR wa_weektable.
so_date-low = so_date-low + 1.
ENDIF.
ENDDO.
Hello.
If that DO/ENDDO block is not in a form which is called more times in runtime, it makes no sense that CLEAR statement. I don't know the program logic.
Inside tha that DO, clearing w_week will affect nothing. However, will prevent next time to enter inside it again (if the is one). If you want to end the block you should use statement EXIT.
Best regards.
Valter Oliveira.
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pth.effective_from_date term_eff_from_date,
pth.effective_to_date term_eff_to_date,
pp.premium_amount premium_amount,
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,trunc(pth.effective_to_date))) risk_units
from proddw_mart.rmv_territory_makeup tm,
proddw_mart.rmv_premium_class_makeup pcm,
proddw_mart.rmv_product_coverage pc,
proddw_mart.rmv_coverage c,
proddw_mart.rmv_risk r,
proddw_mart.rmv_policy_term_history pth,
proddw_mart.rmv_policy p,
proddw_mart.rmv_transaction_log tl,
proddw_mart.rmv_policy_premium pp,
(select /* +rule */
p.policy_no,
p.policy_start_date,
p.policy_end_date,
r.risk_pk,
r.risk_description,
c.coverage_pk,
c.parent_coverage_base_record_fk,
pc.parent_product_covg_code,
pc.coverage_code,
pc.short_description coverage_short_desc,
pc.long_description coverage_long_desc,
c.exposure_unit,
pc.exposure_basis_code,
c.number_of_patient_day,
p.policy_start_date policy_effective_date,
p.policy_end_date policy_expiry_date,
c.effective_from_date,
c.effective_to_date,
to_char(c.effective_from_date,'YYYY') class_eff_year
from proddw_mart.odwr_coverage_only c
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,proddw_mart.odwr_risk r
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and pc.parent_product_covg_code is not null -- coverage classes only
and r.risk_pk = c.risk_base_record_fk
and c.accounting_to_date = to_date('1/1/3000','mm/dd/yyyy') -- only open records
and c.base_record_b = 'N'
and p.base_record_b = 'N'
and p.policy_pk = r.policy_fk
and p.accounting_to_date = to_date('1/1/3000','mm/dd/yyyy') -- only open records
group by p.policy_no,
p.policy_start_date,
p.policy_end_date,
r.risk_pk,
r.risk_description,
c.coverage_pk,
c.parent_coverage_base_record_fk,
pc.parent_product_covg_code,
pc.coverage_code,
pc.short_description, -- coverage_short_desc,
pc.long_description, -- coverage_long_desc,
c.exposure_unit,
pc.exposure_basis_code,
c.number_of_patient_day,
p.policy_start_date, -- policy_effective_date,
p.policy_end_date, -- policy_expiry_date,
c.effective_from_date,
c.effective_to_date,
to_char(c.effective_from_date,'YYYY')-- class_eff_year
) cls
where tm.risk_type_code = r.risk_type_code
and tm.county_code = r.county_code_used_to_rate
and tm.effective_from_date <= pp.rate_period_from_date
and tm.effective_to_date > pp.rate_period_from_date
and pcm.practice_state_code (+) = r.practice_state_code
and pcm.risk_class_code (+) = r.risk_cls_used_to_rate
and nvl(pcm.effective_from_date, pp.rate_period_from_date) <= pp.rate_period_from_date
and nvl(pcm.effective_to_date, to_date('01/01/3000','mm/dd/yyyy')) > pp.rate_period_from_date
and pc.code = c.product_coverage_code
and c.base_record_b = 'N'
and ( c.record_mode_code = 'OFFICIAL'
and (c.closing_trans_log_fk is null or
c.closing_trans_log_fk != tl.transaction_log_pk)
or c.record_mode_code = 'TEMP'
and c.transaction_log_fk = tl.transaction_log_pk )
and c.parent_coverage_base_record_fk is null
and c.effective_from_date < c.effective_to_date
and c.effective_from_date <= pp.rate_period_from_date
and c.effective_to_date > pp.rate_period_from_date
and c.accounting_from_date <= tl.accounting_date
and c.accounting_to_date > tl.accounting_date
and c.coverage_base_record_fk=pp.coverage_fk
and r.base_record_b = 'N'
and ( r.record_mode_code = 'OFFICIAL'
and (r.closing_trans_log_fk is null or
r.closing_trans_log_fk != tl.transaction_log_pk)
or r.record_mode_code = 'TEMP'
and r.transaction_log_fk = tl.transaction_log_pk )
and r.effective_from_date < r.effective_to_date
and r.effective_from_date <= pp.rate_period_from_date
and r.effective_to_date > pp.rate_period_from_date
and r.accounting_from_date <= tl.accounting_date
and r.accounting_to_date > tl.accounting_date
and r.risk_base_record_fk = pp.risk_fk
and pth.base_record_b = 'N'
and ( pth.record_mode_code = 'OFFICIAL'
and (pth.closing_trans_log_fk is null or
pth.closing_trans_log_fk != tl.transaction_log_pk)
or pth.record_mode_code = 'TEMP'
and pth.transaction_log_fk = tl.transaction_log_pk )
and pth.accounting_from_date <= tl.accounting_date
and pth.accounting_to_date > tl.accounting_date
and pth.term_base_record_fk = pp.policy_term_fk
and p.policy_pk = pp.policy_fk
and tl.transaction_log_pk = pp.transaction_log_fk
and pp.active_premium_b = 'Y'
and pp.rate_period_type_code in ('CS_PERIOD','SR_PERIOD')
and pp.rate_period_to_date > pp.rate_period_from_date
and tl.accounting_date <= sysdate
and p.policy_cycle_code = 'POLICY'
and substr(p.policy_no,1,1) <> 'Q'
and tl.transaction_log_pk = (select max(pp.transaction_log_fk)
from proddw_mart.rmv_policy_premium pp,proddw_mart.rmv_transaction_log tl2
where pth.term_base_record_fk = pp.policy_term_fk
and pp.transaction_log_fk = tl2.transaction_log_pk
and tl2.accounting_date <= sysdate )
and p.policy_type_code in ('LIABCRIME','MIDWIFE')
and pth.accounting_to_date = to_date('01/01/3000','mm/dd/yyyy') --<<<******* eliminates duplicates
and p.policy_no = cls.policy_no
-- and r.risk_pk = cls.risk_pk
and c.coverage_base_record_fk = cls.parent_coverage_base_record_fk(+)
and cls.effective_from_date < pth.effective_to_date -- from date less than period end date
and cls.effective_to_date > pth.effective_from_date -- to date greater than period start date
and cls.policy_effective_date < pth.effective_to_date -- from date less than period end date
and cls.policy_expiry_date > pth.effective_from_date -- to date greater than period start date
group by pp.policy_fk,
pp.transaction_log_fk,
p.policy_no,
p.policy_type_code,
pp.risk_fk,
r.risk_base_record_fk,
r.entity_fk,
substr(trim(nvl(r.county_code_used_to_rate,pth.issue_state_code)),1,2), -- rating_state_code,
r.county_code_used_to_rate,
pth.issue_state_code,
nvl(r.risk_cls_used_to_rate,pth.peer_groups_code) , -- rating_peer_group_code,
r.risk_cls_used_to_rate,
pth.peer_groups_code,
pth.policy_term_history_pk,
pth.term_base_record_fk,
to_char(pth.effective_from_date,'yyyy'), --term_effective_year,
c.coverage_pk,
c.coverage_base_record_fk,
pc.coverage_code,
c.product_coverage_code,
pc.long_description,
pp.coverage_component_code,
c.effective_from_date,
c.effective_to_date,
cls.coverage_code, -- coverage_class_code,
cls.coverage_long_desc, -- coverage_class_long_desc,
decode(pp.coverage_component_code ,'GROSS',cls.exposure_unit,null),-- exposure_unit,
decode(pp.coverage_component_code ,'GROSS',cls.number_of_patient_day,null), -- number_of_patient_day,
pth.effective_from_date, --term_eff_from_date,
pth.effective_to_date, --, --term_eff_to_date,
pp.premium_amount ;Edited by: BluShadow on 27-Jun-2012 16:12
added {noformat}{noformat} tags for readability. PLEASE READ {message:id=9360002} AS PREVIOUSLY REQUESTED! & -
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should try to turn the cache off.
"leonardo" <[email protected]> wrote in message
news:40b1bb75$1@mktnews1...
>
>
Hi all,
while using some dinamyc store procedures I get in the following error:
[BEA][SQLServer JDBC Driver]Value can not be converted to requested type.
I'm using WL8.1 and Sql Server 2000.
Store procedure contains two different queries where table name is a storeprocedure's
parameter.
The first time it works great, after that I always have this error:
Reading bea doc's I found
There may be other issues related to caching prepared statements that arenot
listed here. If you see errors in your system related to preparedstatements,
you should set the prepared statement cache size to 0, which turns offprepared
statement caching, to test if the problem is caused by caching preparedstatements.
If I set prepared statement cache size to 0 everything works great butthat does
not seem the better way.
Should we expect Bea to solve this problem?
Or whatever else solution?
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Regards,Neo-b wrote:
Hello All,
I am running Oracle RAC 2 nodes 11g R2 on AIX 7.1
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Ncome Statement & Balance Sheet Reporting via a single ASO cube
Hi All,
I wanted to get some perspective on industry best practices as it relates to performing Income Statement & Balance Sheet reporting via a single Essbase ASO cube. As both these areas share a lot of common dimensions, do most of the companies implement a single cube for integrated reporting or split cubes and have tools like HFR, Web Analysis etc. combine the information from those cubes for integrated cube.
Appreciate any thoughts on this.
Thanks!In 16 years of Essbase/Hyperion experience (14 of them consulting and training), I have seen just as many clients combining income statements and balance sheets in the same cube (BSO or ASO) as I have seen separate the two into individual cubes. Just as the BSO/ASO decision should factor in data volumes and hierarchy size, the combined/separate cube decision must come from good analysis of the situation at hand. Sometimes it is just a design preference for the company at hand.
Your question seems weighted toward ASO, so I would encourage you to make sure you are using ASO for the right reasons. I reserver ASO for cubes where the current or planned amount of history carried will be massive and/or when a very large hierarchy is required. Otherwise, I prefer to have the full flexibility of BSO.
One favorite project was for a re-insurance company in Bermuda (you can probably guess some of the other reasons I considered it a favorite project!?!). The consolidated P&L and B/S were in the same cube. This allowed us to properly "connect" the two statements such that retained earnings at the end of a quarter could flow over to hit the balance sheet. Of course, a two-cube design wouldn't necessarily prevent this thanks to @XREF (which didn't exist back in those days) or partitioning to name a couple of alternative. This makes my point that, to some extent, it all comes back to a matter of design preference for you and your project team.
Darrell Barr -
Income Statement & Balance Sheet Reporting via a single ASO cube
Hi All,
I wanted to get some perspective on industry best practices as it relates to performing Income Statement & Balance Sheet reporting via a single Essbase ASO cube. As both these areas share a lot of common dimensions, do most of the companies implement a single cube for integrated reporting or split cubes and have tools like HFR, Web Analysis etc. combine the information from those cubes for integrated cube.
Appreciate any thoughts on this.
Thanks!You have asked this question the essbase forum :- ncome Statement & Balance Sheet Reporting via a single ASO cube
Best keeping it to one forum and seeing it is a purely essbase question.
Cheers
John
http://john-goodwin.blogspot.com/ -
Hello, just learning Flex and states.
I have created a new state. I thought a new state was
basically a blank canvas to start constructing a new view in Flex.
However when I start to add components to the stage in my new
state, they are positioning themselves relative to components on
the base state ?
How do I start with a clean slate, so to speak ?
Thanks for any help."Greg Lafrance" <[email protected]> wrote in
message
news:gdobtv$kig$[email protected]..
> Read FB3 help sys or LiveDocs on states, otherwise you
will constantly
> have
> difficulties.
>
> That said, a new state is always relative to some other
state, usually the
> base state, but can be any other state you indicate.
>
> In your new state you use MXML or AS code to add and
remove children so
> the
> new state differs from the base state (or whatever state
the new state is
> referenced on), or change properties, etc.
Or use a ViewStack -
Hi friends,
pls explain , what is the use of control break statements( at first, at last, at new, at end of, on change of ) ? and practical difference applying at new and on change.
Pls send me material or links related to control break statements.
Thanks in advance.
SR KHello SR K,
Just go through the following documentation.
AT - Control breaks with extracts
Variants:
1. AT NEW f.
2. AT END OF f.
3. AT FIRST.
4. AT LAST.
5. AT fg.
Effect In a LOOP which processes a dataset created with EXTRACT, you
can use special control structures for control break
processing. All these structures begin with AT and end with
ENDAT. The sequence of statements which lies between is
executed whenever a control break occurs.
You can use these key words for control break processing with
extract datasets only if the active LOOP statement is
processing an extract dataset.
The control level structure with extract datasets is dynamic.
It corresponds exactly to the sort key of the extract dataset,
i.e. to the order of fields in the field group HEADER by which
the extract dataset was sorted.
At the end of a control group (AT END OF, AT LAST), there are
two types of control level information between AT and ENDAT:
- If the sort key of the extract dataset contains a
non-numeric field h (particularly in the field group
HEADER), the field CNT(h) contains the number of control
breaks in the (subordinate) control level h.
- For extracted number fields g (see also ABAP Number Types),
the fields SUM(g) contain the relevant control totals.
Notes 1. The fields CNT(h) and SUM(g) can only be addressed after
they have been sorted. Otherwise, a runtime error may
occur.
2. The fields CNT(h) and SUM(g) are filled with the relevant
values for a control level at the end of each control group
(AT END OF, AT LAST), not at the beginning (AT FIRST, AT
NEW).
3. When calculating totals with SUM(g), the system
automatically chooses the maximum field sizes so that an
overflow occurs only if the absolute value area limits are
exceeded.
4. You can also use special control break control structures
with LOOPs on internal tables.
Variant 1 AT NEW f.
Variant 2 AT END OF f.
Effect f is a field from the field group HEADER. The enclosed
sequence of statements is executed if
- the field f occurs in the sort key of the extract dataset
(and thus also in the field group HEADER) and
- the field f or a superior sort criterion has a different
value in the current LOOP line than in the preceding (AT
NEW) or subsequent (AT END OF) record of the extract
dataset.
If f is not an assigned field symbol, the control break
criterion is ignored, and the subsequent sequence of
statements is not executed. If a field symbol is assigned, but
does not point to the HEADER field group, the system triggers
a runtime error.
Example
DATA: NAME(30),
SALES TYPE I.
FIELD-GROUPS: HEADER, INFOS.
INSERT: NAME INTO HEADER,
SALES INTO INFOS.
LOOP.
AT NEW NAME.
NEW-PAGE.
ENDAT.
AT END OF NAME.
WRITE: / NAME, SUM(SALES).
ENDAT.
ENDLOOP.
Notes 1. If the extract dataset is not sorted before processing with
LOOP, no control level structure is defined and the
statements following AT NEW or AT END OF are not executed.
2. Fields which stand at hex zero are ignored by the control
break check with AT NEW or AT END OF. This corresponds to
the behavior of the SORT statement, which always places
unoccupied fields (i.e. fields which stand at hex zero)
before all occupied fields when sorting extract datasets,
regardless of whether the sort sequence is in ascending or
descending order.
Variant 3 AT FIRST.
Variant 4 AT LAST.
Effect Executes the relevant series of statements just once - either
on the first loop pass (with AT FIRST) or on the last loop
pass (with AT LAST).
Variant 5 AT fg.
Addition:
... WITH fg1
Effect This statement makes single record processing dependent on the
type of extracted record.
The sequence of statements following AT fg are executed
whenever the current LOOP record is created with EXTRACT fg
(in other words: when the current record is a fg record).
Addition ... WITH fg1
Effect Executes the sequence of statements belonging to AT fg WITH
fg1 only if the record of the field group fg in the dataset is
immediately followed by a record of the field group fg1.
Reward If Helpful
Regards
Sasidhar Reddy Matli. -
Cash flow statement preparatiom
Hi all
any document that is related to Cash flow statement preparation
pl send me v v v urgent
ankitaI hope you are looking for cash flow statement as per AS-3. i dont have document but i can tell you navigation path.
Goto T Code fsi5
form Type : 002
0SAPRATIO-03 Cash flow (indirect) SAP 11.11.2000
or
0SAPRATIO-04 Cash flow (direct) SAP 11.11.2000
double click on form which method you want.
now goto edit in menu bar & general data selection>general data selection>give your chart of accounts.
now define formula for line appearing withxxxxxxxxxxxx
you will have to do some R&D as per your requirement but path is same.
Regards,
Manish Jain
Assign points if my ans is helpful.
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