Select Latest entry in each material based on input

Dear Experts,
                     in my itab.
material            year                period              amt         qty
abc                   2008                  01                4545         878
abc                   2008                  03                5255         900
abc                   2008                  07                4545         1212
abc                   2009                  02                4551         1555
bbb                   2008                  01                4545         878
bbb                   2008                  03                5255         900
bbb                   2008                  07                4545         1212
bbb                   2009                  02                4551         1555
like that internel table stored in PSA in BI Side in around 10000 materialsi fetch all 10000 materials based on sam einput logic.
But user give the input period 03-2009    i show the result for only 02-2009 records.
But user give the input period 10-2008    i show the result for only 07-2008 records.
But user give the input period 05-2008   i show the result for only 03-2008 records.
Thanks and regards,
raj

Hi,
Did you want this?
TYPES: BEGIN OF ty_data,
      f1 TYPE char10,
      f2 TYPE char10,
      f3 TYPE char10,
      f4 TYPE char10,
      END OF ty_data.
TYPES: BEGIN OF ty_data1,
      f1 TYPE char10,
      f2 TYPE char10,
      f3 TYPE char10,
      f4 TYPE char10,
      sub TYPE char10,
      END OF ty_data1.
DATA: it_data TYPE STANDARD TABLE OF ty_data,
      wa_data TYPE ty_data,
      it_data1 TYPE STANDARD TABLE OF ty_data1,
      wa_data1 TYPE ty_data1.
wa_data-f1 = 'abc'.
wa_data-f2 = '2009'.
wa_data-f3 = '01'.
wa_data-f4 = '4545'.
APPEND wa_data TO it_data.
wa_data-f1 = 'abc'.
wa_data-f2 = '2008'.
wa_data-f3 = '01'.
wa_data-f4 = '768'.
APPEND wa_data TO it_data.
wa_data-f1 = 'abc'.
wa_data-f2 = '2008'.
wa_data-f3 = '07'.
wa_data-f4 = '435'.
APPEND wa_data TO it_data.
wa_data-f1 = 'abc'.
wa_data-f2 = '2009'.
wa_data-f3 = '08'.
wa_data-f4 = '34'.
APPEND wa_data TO it_data.
it_data1 = it_data.
PARAMETERS: p_year TYPE char10,
            p_period TYPE char10.
SORT it_data BY f2 f3.
SORT it_data1 BY f2 f3.
READ TABLE it_data INTO wa_data WITH KEY f2 = p_year BINARY SEARCH.
IF sy-subrc = 0.
LOOP AT it_data INTO wa_data FROM sy-tabix.
    IF ( wa_data-f3 EQ p_period ) AND
       ( wa_data-f2 EQ p_year ).
      WRITE: wa_data-f1,
       wa_data-f2,
       wa_data-f3,
       wa_data-f4.
      EXIT.
    ELSEIF ( wa_data-f2 EQ p_year ) AND
         ( wa_data-f3 NE p_period ).
      READ TABLE it_data1 INTO wa_data1 INDEX sy-tabix.
      IF sy-subrc = 0.
        wa_data1-sub = wa_data-f3 - p_period.
        MODIFY it_data1 FROM wa_data1 INDEX sy-tabix.
      ENDIF.
    ENDIF.
ENDLOOP.
ENDIF.
SORT it_data1 ASCENDING BY sub.
READ TABLE it_data1 INTO wa_data1 WITH KEY f2 = p_year.
WRITE: wa_data1-f1,
      wa_data1-f2,
      wa_data1-f3,
      wa_data1-f4,
      wa_data1-sub.

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DATA: ls_partner TYPE crmt_partner_com,
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Hi,
am having a table where in i will be having data for so many group members. i need to fetch data for a particular group members whose number of rows of data may be more in numbers (but i want only one row of data for each member of the group)
here is the query for fetching all rows of data
select RI.RESOURCE_NAME,TR.MSISDN,TR.ADDRESS1_GOOGLE, TR.MSG_DATE_INFO, FROM TRACKING_REPORT TR, RESOURCE_INFO RI
WHERE TR.MSISDN IN (SELECT MSISDN FROM RESOURCE_INFO WHERE GROUP_ID ='1' AND COM_ID=2 ) AND RI.MSISDN=TR.MSISDN
order by MSG_DATE_INFOoutput of this query is...
>
ddd     12345          13-Mar-10 19:43:03
eee     54321     Tamil Nadu, India      13-Mar-10 19:39:48
ddd     12345          13-Mar-10 19:32:58
eee     54321     Tamil Nadu, India      13-Mar-10 19:30:07
ddd     12345          13-Mar-10 19:23:08
eee     54321     Tamil Nadu, India      13-Mar-10 19:20:14
fff     98765          13-Mar-10 19:19:22
ddd     12345          13-Mar-10 19:13:01
eee     54321     Tamil Nadu, India      13-Mar-10 19:09:50
ddd     12345          13-Mar-10 19:02:56
eee     54321     tn,ind      13-Mar-10 18:59:49
ddd     12345          13-Mar-10 18:53:08
eee     54321     tn,ind      13-Mar-10 18:49:50
ddd     12345          13-Mar-10 18:42:56
eee     54321     tn,ind      13-Mar-10 18:39:50
ddd     12345          13-Mar-10 18:33:00
eee     54321     tn,ind      13-Mar-10 18:29:50
ddd     12345          13-Mar-10 18:22:54
eee     54321     tn,ind      13-Mar-10 18:19:50
ddd     12345          13-Mar-10 18:12:56
eee     54321     tn,ind      13-Mar-10 18:09:50
ddd     12345          13-Mar-10 18:02:54
eee     54321     tn,ind      13-Mar-10 18:00:02
fff     98765     Tamil Nadu, India      13-Mar-10 17:59:26
fff     98765     Tamil Nadu, India      13-Mar-10 17:54:26
ddd     12345          13-Mar-10 17:52:56
eee     54321     tn,ind      13-Mar-10 17:49:50
fff     98765     Tamil Nadu, India      13-Mar-10 17:49:25
fff     98765     Tamil Nadu, India      13-Mar-10 17:44:26
ddd     12345          13-Mar-10 17:42:56
>
from this output i want only one latest record for each member(ddd,eee,fff). i.e
>
ddd     12345          13-Mar-10 19:43:03
eee     54321     Tamil Nadu, India      13-Mar-10 19:39:48
fff     98765          13-Mar-10 19:19:22
>
how to modify the query to achieve this...?

Hi,
This is not giving the result which i want...
table is
CREATE TABLE TRACKING_REPORT
ID               NUMBER,
MSISDN           NUMBER(12)                   NOT NULL,
X                NUMBER(15,8)                 NOT NULL,
Y                NUMBER(15,8)                 NOT NULL,
TIME_STAMP       DATE,
MSG_DATE_INFO    DATE                         DEFAULT sysdate,
ADDRESS1_GOOGLE VARCHAR2(400 BYTE),
ADDRESS2_GOOGLE VARCHAR2(400 BYTE),
ADDRESS_MLINFO   VARCHAR2(400 BYTE),
REQ_ID           VARCHAR2(30 BYTE)
CREATE TABLE RESOURCE_INFO
RESOURCE_ID    NUMBER,
MSISDN         NUMBER,
RESOURCE_NAME VARCHAR2(25 BYTE),
ADDRESS        VARCHAR2(100 BYTE),
COM_ID         VARCHAR2(20 BYTE),
ADMIN_ID       NUMBER,
TIME_STAMP     DATE                           DEFAULT SYSDATE,
GROUP_ID       NUMBER
)

Ship to party for each material using BAPI_SLSTRANSACT_CREATEMULTI

i am able to generate sales order for in CRM. I am inputting the sold to party, ship to party, bill to party and payer at the header level...
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               lt_salesorder_item type table of bapibus20001_item,                "LT_SALESORDER_ITEM
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data: lt_input_fields type table of bapibus20001_input_fields,                  "LT_INPUT_FIELDS
        ls_input_fields type bapibus20001_input_fields,                           "LS_INPUT_FIELDS
        ls_return type bapiret2.                                                  "LS_RETURN
data: lt_return type table of bapiret2.                                        "LT_RETURN
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*_set_field ls_salesorder_header GUID lv_guid_h
*is exploded as
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      ls_input_fields-fieldname            =        'GUID'.
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*Note 1: &2 (field name) MUST be uppercase
*Note 2: for the salesorder header, Macro has not been used to show how the code should look like.
*except for that the macro has been used everywhere else.
     define setfield.
          &1-&2 = &3.
          ls_input_fields-fieldname = '&2'.
          append ls_input_fields to lt_input_fields.
    end-of-definition.
*****// end of macro definition
******// fill order administration header
    perform get_guid changing lv_guid_h.
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    ls_salesorder_header-guid = lv_guid_h.
    ls_salesorder_header-handle = lv_handle_h.
    ls_salesorder_header-process_type = 'ZWEB'.
    clear ls_input_fields.
    ls_input_fields-ref_handle = lv_handle_h.
    ls_input_fields-ref_guid = lv_guid_h.
*ls_input_fields-ref_kind = gc_object_ref_kind-orderadm_h.
    ls_input_fields-objectname = gc_object_name-orderadm_h.
    ls_input_fields-fieldname = 'GUID'.
    append ls_input_fields to lt_input_fields.
    ls_input_fields-fieldname = 'HANDLE'.
    append ls_input_fields to lt_input_fields.
    ls_input_fields-fieldname = 'PROCESS_TYPE'.
    append ls_input_fields to lt_input_fields.
    append ls_salesorder_header to lt_salesorder_header.
**********// fill organisation data (Interface needs this, some times may rely on sales org determination instead...
    clear ls_input_fields.
    ls_input_fields-ref_handle          =      lv_handle_h.
    ls_input_fields-ref_guid            =      lv_guid_h.
    ls_input_fields-ref_kind            =      gc_object_ref_kind-orderadm_h.
    ls_input_fields-objectname          =      gc_object_name-orgman.
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    setfield      ls_organisation    REF_HANDLE       lv_handle_h.
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    setfield      ls_organisation    DIS_CHANNEL      DIS_CHNL.                                 "(input).
    setfield      ls_organisation    DIVISION         DIVISION.                                 "(input).
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ls_input_fields-ref_guid            =        lv_guid_i.
ls_input_fields-ref_handle          =        lv_handle_i.
*ls_input_fields-ref_kind             =        gc_object_ref_kind-orderadm_i.
ls_input_fields-objectname          =        gc_object_name-orderadm_i.
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setfield      ls_salesorder_item      HEADER             lv_guid_h.
setfield      ls_salesorder_item      HANDLE             lv_handle_i.
setfield      ls_salesorder_item      HEADER_HANDLE      lv_handle_h.
setfield      ls_salesorder_item      ORDERED_PROD       PRODUCT .                           "(input).
setfield      ls_salesorder_item      ITM_TYPE           'ZTAN'.
setfield      ls_salesorder_item      MODE               'A'.
*adjustment taken from standard include LCMS_MAPPERF04
*(see where-used-list for BAPI_SLSTRANSACT_CREATEMULTI, program LCMS_MAPPERU11)
delete lt_input_fields where fieldname = 'HANDLE'
OR
fieldname      =    'HEADER_HANDLE'.
append ls_salesorder_item to lt_salesorder_item.
********// fill schedule line for item
perform get_guid changing lv_guid_sl.
add 1 to lv_handle_sl.
clear ls_input_fields.
ls_input_fields-ref_guid          =        lv_guid_i.
ls_input_fields-ref_handle        =        lv_handle_i.
ls_input_fields-ref_kind          =        gc_object_ref_kind-orderadm_i.
ls_input_fields-objectname        =        gc_object_name-schedlin.
setfield       ls_scheduleline       ITEM_GUID       lv_guid_i.
setfield       ls_scheduleline       GUID            lv_guid_sl.
setfield       ls_scheduleline       HANDLE          lv_handle_sl.
setfield       ls_scheduleline       ITEM_HANDLE     lv_handle_i.
setfield       ls_scheduleline       QUANTITY        quantity.                        "(input).
append ls_scheduleline to lt_scheduleline.
********// fill partner line
*perform get_guid changing lv_guid_p.
*the partner use the logical key as well
ls_logical_key-ref_partner_handle = '0001'.
clear ls_input_fields.
ls_input_fields-ref_guid       =       lv_guid_h.
ls_input_fields-ref_handle     =       lv_handle_h.
ls_input_fields-ref_kind       =       gc_object_ref_kind-orderadm_h.
ls_input_fields-objectname     =       gc_object_name-partner.
ls_input_fields-logical_key    =       ls_logical_key.
setfield       ls_partner       REF_GUID                   lv_guid_h.
setfield       ls_partner       REF_HANDLE                 lv_handle_h.
setfield       ls_partner       REF_KIND                   gc_object_ref_kind-orderadm_h.
setfield       ls_partner       REF_PARTNER_HANDLE         '0001'.
setfield       ls_partner       KIND_OF_ENTRY              'C'.
setfield       ls_partner       PARTNER_FCT                '00000001'.
setfield       ls_partner       PARTNER_NO                 SOLD_TO.                                "(input).
setfield       ls_partner       NO_TYPE                    'BP'.
setfield       ls_partner       DISPLAY_TYPE               'BP'.
move-corresponding ls_partner to ls_logical_key.
append ls_partner to lt_partner.
ls_logical_key-ref_partner_handle        =       '0002'.
clear ls_input_fields.
ls_input_fields-ref_guid                 =         lv_guid_h.
ls_input_fields-ref_handle               =         lv_handle_h.
ls_input_fields-ref_kind                 =         gc_object_ref_kind-orderadm_h.
ls_input_fields-objectname               =         gc_object_name-partner.
ls_input_fields-logical_key              =         ls_logical_key.
setfield          ls_partner           REF_GUID                   lv_guid_h.
setfield          ls_partner           REF_HANDLE                 lv_handle_h.
setfield          ls_partner           REF_KIND                   gc_object_ref_kind-orderadm_h.
setfield          ls_partner           REF_PARTNER_HANDLE         '0002'.
setfield          ls_partner           KIND_OF_ENTRY              'C'.
setfield          ls_partner           PARTNER_FCT                '00000002'.
setfield          ls_partner           PARTNER_NO                 SHIP_TO .                                "(input).
setfield          ls_partner           NO_TYPE                    'BP'.
setfield          ls_partner           DISPLAY_TYPE               'BP'.
move-corresponding ls_partner to ls_logical_key.
append ls_partner to lt_partner.
ls_logical_key-ref_partner_handle = '0003'.
clear ls_input_fields.
ls_input_fields-ref_guid             =           lv_guid_h.
ls_input_fields-ref_handle           =           lv_handle_h.
ls_input_fields-ref_kind             =           gc_object_ref_kind-orderadm_h.
ls_input_fields-objectname           =           gc_object_name-partner.
ls_input_fields-logical_key          =           ls_logical_key.
setfield         ls_partner            REF_GUID                   lv_guid_h.
setfield         ls_partner            REF_HANDLE                 lv_handle_h.
setfield         ls_partner            REF_KIND gc_object_ref_kind-orderadm_h.
setfield ls_partner REF_PARTNER_HANDLE '0003'.
setfield ls_partner KIND_OF_ENTRY 'C'.
setfield ls_partner PARTNER_FCT '00000003'.
setfield ls_partner PARTNER_NO BILL_TO ."(input).
setfield ls_partner NO_TYPE 'BP'.
setfield ls_partner DISPLAY_TYPE 'BP'.
move-corresponding ls_partner to ls_logical_key.
append ls_partner to lt_partner.
ls_logical_key-ref_partner_handle = '0004'.
clear ls_input_fields.
ls_input_fields-ref_guid = lv_guid_h.
ls_input_fields-ref_handle = lv_handle_h.
ls_input_fields-ref_kind = gc_object_ref_kind-orderadm_h.
ls_input_fields-objectname = gc_object_name-partner.
ls_input_fields-logical_key = ls_logical_key.
setfield ls_partner REF_GUID lv_guid_h.
setfield ls_partner REF_HANDLE lv_handle_h.
setfield ls_partner REF_KIND gc_object_ref_kind-orderadm_h.
setfield ls_partner REF_PARTNER_HANDLE '0004'.
setfield ls_partner KIND_OF_ENTRY 'C'.
setfield ls_partner PARTNER_FCT '00000004'.
setfield ls_partner PARTNER_NO PAYER ."(input).
setfield ls_partner NO_TYPE 'BP'.
setfield ls_partner DISPLAY_TYPE 'BP'.
move-corresponding ls_partner to ls_logical_key.
append ls_partner to lt_partner.
*******// example of a second partner function (custom) with data override
*ls_logical_key-ref_partner_handle = '0002'.
*clear ls_input_fields.
*ls_input_fields-ref_guid = lv_guid_h.
*ls_input_fields-ref_handle = lv_handle_h.
*ls_input_fields-ref_kind = gc_object_ref_kind-orderadm_h.
*ls_input_fields-objectname = gc_object_name-partner.
*ls_input_fields-logical_key = ls_logical_key.
*_set_field ls_partner REF_GUID lv_guid_h.
*_set_field ls_partner REF_HANDLE lv_handle_h.
*_set_field ls_partner REF_KIND gc_object_ref_kind-orderadm_h.
*_set_field ls_partner REF_PARTNER_HANDLE '0002'.
*_set_field ls_partner KIND_OF_ENTRY 'B'. "manual entry...
*_set_field ls_partner PARTNER_FCT customFct(input).
*_set_field ls_partner PARTNER_NO bpNumber(input).
*_set_field ls_partner NO_TYPE 'BP'.
*_set_field ls_partner DISPLAY_TYPE 'BP'.
*_set_field ls_partner TITLE 'Mr.'.
*_set_field ls_partner FIRSTNAME 'John'.
*_set_field ls_partner LASTNAME 'Smith'.
*_set_field ls_partner STR_SUPPL1 'John Smith and Co'.
*_set_field ls_partner STREET 'Street1'.
*_set_field ls_partner STR_SUPPL3 'Street4'.
*_set_field ls_partner HOUSE_NO '42'.
*_set_field ls_partner CITY 'Townville'.
*_set_field ls_partner DISTRICT 'Districtshire'.
*_set_field ls_partner POSTL_COD1 'AA1 2BB'.
*note now ...
*adjustment taken from standard include LCMS_MAPPERF04
*(see where-used-list for BAPI_SLSTRANSACT_CREATEMULTI, program LCMS_MAPPERU11)
*I don't use macro because name of the field in input_table is different
*_set_field ls_partner COUNTRYISO 'GB'.
*instead
ls_partner-COUNTRYISO = 'GB'.
ls_input_fields-fieldname = 'COUNTRY'.
append ls_input_fields to lt_input_fields.
*_set_field ls_partner LANGU_ISO 'EN'.
ls_partner-LANGU_ISO = 'EN'.
ls_input_fields-fieldname = 'LANGU'.
append ls_input_fields to lt_input_fields.
move-corresponding ls_partner to ls_logical_key.
append ls_partner to lt_partner.
*Create sales orders *
call function 'BAPI_SLSTRANSACT_CREATEMULTI'
    EXPORTING
      testrun       = false
    TABLES
      header        = lt_salesorder_header[]
      item          = lt_salesorder_item[]
      partner       = lt_partner[]
      organisation = lt_organisation[]
      input_fields = lt_input_fields[]
      scheduleline = lt_scheduleline[]
      saved_process = lt_saved_process[]
      return        = lt_return[].
*************// get the GUID of the created object
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
    WAIT          = 'X'
IMPORTING
    RETURN        = lt_return1.
INCLUDE ZZGVBAPISALESORDER_GET_GUIDF01.
Edited by: jessica sam on Dec 22, 2008 4:25 PM
Edited by: jessica sam on Dec 22, 2008 4:27 PM
Edited by: jessica sam on Dec 22, 2008 7:05 PM
Edited by: jessica sam on Dec 23, 2008 5:18 AM

I know how to trace the Ship to party at line item. When i create an order manually on CRM then the table CRMD_PARTNER has the required entries and the Ship to party at line item is getting populated correctly. Also if i open the order in CRMD_ORDER the ship pto party are being populated correctly at line item..
But if i am trying to replicate this programatcally using the BAPI, i see that the ship to at header is being copied to each line item and this is not what is expected.
If i go and check in the CRMD_PARTNER the data is not filled
correctly as I dont have any ship to party at line item
So finally I even tried to insert the data manually in the CRMD_PARTNER table using an
INSERT statement and even that doesnt work...
https://www.sdn.sap.com/irj/scn/forums
So i am unable to ficgure out what is going wrong
Any body if they have any idea on poulating ship to party programatically in
sales order for each line item please help
I am unable to figure out how to fill PArtner table of this BAPI to populate ship to at line item level
Kindly Help..
Regards,
Jessica Sam

What's This Help not working for one entry in each header file

I have a large RoboHelp project that I have imported into Version 8 from a previous version. Prior to the import into Version 8, all of the What's This Help in the project was working perfectly; now, post-import, I have a problem.
Firstly, some background information.
My project contains a large number of individual header (.H) files, one for each dialog within the software. These header files, which have been generated and provided by our developers, contain one entry for each field on the dialog to which the header file relates. The header files are all contained within a \HTML Topics\Fields\ folder (going from the root of my Help project).
Each header file has a corresponding text (.TXT) file. These text files contain entries that correspond to the entries in the relevant header file. The text files are also contained within the \HTML Topics\Fields\ folder.
Below is an example of the contents of a header file:
#define IDH_HIERARCHY_APPEARANCE_HIEARCHY_LIST          16811
#define IDH_HIERARCHY_APPEARANCE_ADD_APPEARANCE         16812
#define IDH_HIERARCHY_APPEARANCE_REMOVE_APPEARANCE      16813
Below is the contents of the corresponding text file:
.topic IDH_HIERARCHY_APPEARANCE_ADD_APPEARANCE
Click this button to add a new row of hierarchical appearance settings to the grid.
.topic IDH_HIERARCHY_APPEARANCE_HIEARCHY_LIST
Use this grid to define hierarchy appearance settings. Each row in the grid represents a level of the hierarchy. For example, the appearance settings you define for the first row apply to the top level of hierarchy, the settings you define for the second row apply to the second level, and so on.
.topic IDH_HIERARCHY_APPEARANCE_REMOVE_APPEARANCE
Click this button to delete the selected row of hierarchical appearance settings from the grid.
The What's This Help that was part of the original project still works perfectly. However, after upgrading the project to RoboHelp Version 8, I have had to update the project to reflect changes to the software. As part of this work, I have imported some new header files and updated some existing ones - and edited the corresponding text files accordingly.
The What's This Help that is covered by the header files that I have imported since the upgrade to RoboHelp Version 8 does not work correctly; in each case, the What's This Help does not work for whichever field appears at the top of the appropriate text file. The position of the entry in the corresponding header file does not make a difference.
If I manually edit a text file to move a different entry to the top then recompile the Help project, the What's This Help does not work for the field that now appears at the top of the text file - and the What's This Help for the field that used to appear at the top of the text file now works.
I've tried everything I can think of to fix this, but nothing has worked. It seems as if there is a problem in the way RoboHelp is compiling the header and text files.
If I use Microsoft HTML Help Workshop to decompile the CHM file, then view the contents of the resulting, decompiled text files, the affected files appear as follows:
.topic IDH_HIERARCHY_APPEARANCE_ADD_APPEARANCE
Click this button to add a new row of hierarchical appearance settings to the grid.
.topic 16811
Use this grid to define hierarchy appearance settings. Each row in the grid represents a level of the hierarchy. For example, the appearance settings you define for the first row apply to the top level of hierarchy, the settings you define for the second row apply
to the second level, and so on.
.topic 16813
Click this button to delete the selected row of hierarchical appearance settings from the grid.
Note how the entry at the top - which relates to the What's This Help that doesn't work - appears differently to the other entries which do work. The name of the ID appears after ".topic" rather than the appropriate ID number.
Any help that anyone can provide me with would be very much appreciated.
Thank you,
Mark

Its working now. We just kept trying to reinstall the tools and restarting indesign. On the 4th time the buttons started working. I can't explain why it finally worked, just that it is working now.

Two entries for each archive log in v$archived_log

Hi,
I have noticied that there are two entries for each archive log. Why this is so...?
I have fired following command.
==================
set pages 300
set lines 120
ALTER SESSION SET nls_date_format='DD-MON-YYYY HH24:MI:SS';
SELECT sequence#, first_time, next_time
FROM v$archived_log
ORDER BY sequence#;
==================
output is as follows.
==================
1436 24-FEB-2012 00:04:09 24-FEB-2012 08:24:21
1436 24-FEB-2012 00:04:09 24-FEB-2012 08:24:21
1437 24-FEB-2012 08:24:21 24-FEB-2012 15:45:01
1437 24-FEB-2012 08:24:21 24-FEB-2012 15:45:01
1438 24-FEB-2012 15:45:01 24-FEB-2012 15:45:04
1438 24-FEB-2012 15:45:01 24-FEB-2012 15:45:04
1439 24-FEB-2012 15:45:04 24-FEB-2012 15:45:57
1439 24-FEB-2012 15:45:04 24-FEB-2012 15:45:57
1440 24-FEB-2012 15:45:57 24-FEB-2012 17:26:41
1440 24-FEB-2012 15:45:57 24-FEB-2012 17:26:41
1441 24-FEB-2012 17:26:41 24-FEB-2012 18:40:07
1441 24-FEB-2012 17:26:41 24-FEB-2012 18:40:07
1442 24-FEB-2012 18:40:07 24-FEB-2012 19:36:17
1442 24-FEB-2012 18:40:07 24-FEB-2012 19:36:17
1443 24-FEB-2012 19:36:17 24-FEB-2012 19:36:18
1443 24-FEB-2012 19:36:17 24-FEB-2012 19:36:18
==================
Regards
DBA.

I have noticied that there are two entries for each archive log. Why this is so...?Mseberg already mentioned.. little in detail as below
Check for the name column in v$archived_log,
One location refers to Local destination LOG_ARCHIVE_DEST_1
Other location refers to your standby/DR location, But it will shows you only service name instead of full archive name.
select dest_id,name from v$archived_log where name is not null and completion_time like '%24%FEB%'
   DEST_ID NAME
         1 +ORAARCHIVE/prod1/archivelogs/arch_0001_0671689302_0000240097.arc
         2 (DESCRIPTION=(ADDRESS_LIST=(ADDRESS=(PROTOCOL=TCP)(HOST=sldb1srv)(POR
           T=9101)))(CONNECT_DATA=(SERVICE_NAME=prod_sldb1srv_XPT)(INSTANCE_N
           AME=prod1)(SERVER=dedicated)))Edited by: CKPT on Feb 24, 2012 8:26 PM

Address Book making multiple copies of latest entry upon reopen

Lately when I have been entering an entry in to address book, each time i reopen after the program after having previously entered a new contact i get about 20 copies of the latest entry. What is going on? How can i rectify?
The problem started following a recent .csv file import.
Thanks for any help!
-Ponderosa

do you use mobileme? if you do it could be corrupt sync data. then disable and reset syncing
http://support.apple.com/kb/HT1497
if that doesn't help or you don't use mobileme quit Address book and delete the file homedirectory/library/application support/address book/AddressBook-v22.abcddb. then start Address Book and see if it behaves.

The quantity received/required for each material (only sum of Dep and Foreq

Hi all
I have a report and I need it to show the quantity received/required for each material (only sum of Depreq and ForReq) in a plant due to MRP execution.
Basically something like MD04 showing each MRP element entry (only sum of Depreq and ForReq)
Do anyone knows a function, bapi, or other that can helps calculate this?
Thanks in advance

Hi srivalli,
U mean that for every material u need sum of recieved quntity and required qunatity? if this is your requirement.
Try the synax below.
Example.
itab - internal table of any sturcture. suppose itab consits of materil and quantity fiedls.
sort itab by matnr.
loop at itab.
At end of matnr.
Sum.
Write: itab-matnr, itab-menge.
ENDAT.
endloop.
This syntax will display the sum of quantity for each material.
Reward if useful
Any thing please reply back if you have any other doubt.
Regards,
sunil kairam.

Select last value for each day from table

Hi!
I have a table that stores several measures for each day. I need two queries against this table and I am not quite sure how to write them.
The table stores these lines (sample data)
*DateCol1                 Value       Database*
27.09.2009 12:00:00       100           DB1
27.09.2009 20:00:00       150           DB1
27.09.2009 12:00:00       1000          DB2
27.09.2009 20:00:00       1100          DB2
28.09.2009 12:00:00       200           DB1
28.09.2009 20:00:00       220           DB1
28.09.2009 12:00:00       1500          DB2
28.09.2009 20:00:00       2000          DB2Explanation of data in the sample table:
We measure the size of the data files belonging to each database one or more times each day. The value column shows the size of the database files for each database at a given time (European format for date in DateCol1).
What I need:
Query 1:
The query should return the latest measurement for each day and database. Like this:
*DateCol1       Value      Database*
27.09.2009        150          DB1
27.09.2009       1100          DB2
28.09.2009        220          DB1
28.09.2009       2000          DB2Query 2:
The query should return the average measurement for each day and database. Like this:
*DateCol1       Value      Database*
27.09.2009       125          DB1
27.09.2009      1050          DB2
28.09.2009       210          DB1
28.09.2009      1750          DB2Could someone please help me to write these two queries?
Please let me know if you need further information.
Edited by: user7066552 on Sep 29, 2009 10:17 AM
Edited by: user7066552 on Sep 29, 2009 10:17 AM

For first query you can use analytic function and solve it.
with t
as
select to_date('27.09.2009 12:00:00', 'dd.mm.yyyy hh24:mi:ss') dt,       100 val,           'DB1' db from dual union all
select to_date('27.09.2009 20:00:00', 'dd.mm.yyyy hh24:mi:ss'),       150,           'DB1' from dual union all
select to_date('27.09.2009 12:00:00', 'dd.mm.yyyy hh24:mi:ss'),       1000,          'DB2' from dual union all
select to_date('27.09.2009 20:00:00', 'dd.mm.yyyy hh24:mi:ss'),       1100,          'DB2' from dual union all
select to_date('28.09.2009 12:00:00', 'dd.mm.yyyy hh24:mi:ss'),       200,           'DB1' from dual union all
select to_date('28.09.2009 20:00:00', 'dd.mm.yyyy hh24:mi:ss'),       220,           'DB1' from dual union all
select to_date('28.09.2009 12:00:00', 'dd.mm.yyyy hh24:mi:ss'),       1500,          'DB2' from dual union all
select to_date('28.09.2009 20:00:00', 'dd.mm.yyyy hh24:mi:ss'),       2000,          'DB2' from dual
select dt, val, db
from (
select row_number() over(partition by trunc(dt), db order by dt) rno,
       count(*) over(partition by trunc(dt), db) cnt,
       t.*
from t)
where rno = cntFor second you can just group by
with t
as
select to_date('27.09.2009 12:00:00', 'dd.mm.yyyy hh24:mi:ss') dt,       100 val,           'DB1' db from dual union all
select to_date('27.09.2009 20:00:00', 'dd.mm.yyyy hh24:mi:ss'),       150,           'DB1' from dual union all
select to_date('27.09.2009 12:00:00', 'dd.mm.yyyy hh24:mi:ss'),       1000,          'DB2' from dual union all
select to_date('27.09.2009 20:00:00', 'dd.mm.yyyy hh24:mi:ss'),       1100,          'DB2' from dual union all
select to_date('28.09.2009 12:00:00', 'dd.mm.yyyy hh24:mi:ss'),       200,           'DB1' from dual union all
select to_date('28.09.2009 20:00:00', 'dd.mm.yyyy hh24:mi:ss'),       220,           'DB1' from dual union all
select to_date('28.09.2009 12:00:00', 'dd.mm.yyyy hh24:mi:ss'),       1500,          'DB2' from dual union all
select to_date('28.09.2009 20:00:00', 'dd.mm.yyyy hh24:mi:ss'),       2000,          'DB2' from dual
select trunc(dt) dt, avg(val) val, db
from t
group by trunc(dt), db
order by trunc(dt)

Select Latest entry in each material based on input

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