Short Names and Long Names on Wiki Server

I have my Snow Leopard server bound to an Active Directory server and it all works great with not problems. One thing I did notice however, is that when users login to the Wiki server using their AD account and reply to a post (leave a comment) or edit a page, then their short name will appear instead of their long name.
This problem does not affect all my users, only some. About half of my users long names appear and the rest only display their short name. I checked the directory settings in AD and WGM; both have the name attribute filled correctly for all users but only some are displaying on the Wiki.
Any ideas?
I created augmented user records for my staff but not for my non-staff users. This problem only affects my non-staff users. I don't really want to create augmented user records to get around this; and anyway, it is working halfway with out them, so it shouldn't be an issue with augmented records, right?
Thanks for your brain power in advance

I apologize. I was unclear in my description of my new problem. I have some users using Mail.app and others using Entourage. I've encountered the "file too large" problem with Entourage users. For the record, I'm using the backup program iBackup. In the log file it creates, it states that the Entourage database file is too large.
For example, one person has a 2.6GB Entourage database file. iBackup will start copying and get to around 2GB, maybe 2.1 or 2.2. It will then appear to quickly finish. Looking in the backup folder on the server, it shows the entirety of the Office 2004 Identities folder to be 96KB....
Is this some sort of weird limitation on the part of Windows Server 2003 and how it deals with communication from Macs, or is it just an issue with iBackup? I have copied much larger files using iBackup to back up to a locally-attached Firewire hard drive successfully, so I am leaning towards a strange Windows Server issue.
Thanks for any input!

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Refer
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Hi!
Since July, 16th 2012 the Web Analytics Daily Unique Visitors reports started to show almost the double of visitors we used to have on our Web Application. Here are some of the data (I intentionally deleted the weekend data):
10/7/2012 2.497
11/7/2012 2.723
12/7/2012 2.722
13/7/2012 2.699
16/7/2012 5.055
17/7/2012 4.963
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As you may notice the data jumped from around 2.700 unique visitors to around 5.000 unique visitors. As the number of permissioned users remains constant it is pretty odd. I also checked the Number of Page Views report and see no change on its behavior.
The number of page views remained constant.
So I went to look the Top Visitors report and understand why the visitors number almost doubled. The analytics started to count the users Display Name and Account name as two different visitors with a different number of page views. Let me show you an example
from yesterday (July, 25th) Top Visitors report:
#    Visitor                  Page Views   %
1   Cinthia XXXXXXXXXX    359      0,55%
5   Giselle XXXXXXXXXX     143        0,22%
7    Aline XXXXXXXXXX       138        0,21%
15 nt\cmazevedo              111        0,17%
60 nt\gbsantana                 69        0,11%
73 nt\aglsiqueira                 65      0,10%
"Cinthia" and the account "nt\cmazevedo" are the same person. The same is applied to "Giselle" / "nt\gbsantana" and "Aline" / "nt\aglsiqueira".
As I stated this is an example from July, 25th. If I checked the same report from a period before July, 16th I can only see the users Display Name as "Visitors". No account name is displayed or counted as a different visitor.
About the environment:
We have two SharePoint 2010 farms: a "corporate" and a "enterprise". The corporate farm contains four web servers and a central administration servers with publishing services. The enterprise farm contains two servers running User Profile Services, Search
Services and some others. Our main version is the SP1 with June/2011 Cumulative Update with a few more hotfixes applied.
This behavior on analytics is affecting all web applications (we have more than 20) installed on this farm and my company Support team said that no change were made on SharePoint on the weekend the problem started.
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Hi, Manas!
First of all thanks for your interest on this issue but I don't think it is related to the User Profile or the Active Directory.
I checked both records and there was no change on the Display Names. All the users have "full names" as display names (first + middle + last name) and not logins as SharePoint is displaying on this report.
But I did a test yesterday and checked the results today confirming that just the access been made using a specific server are causing this. Explaining it better:
I have four web servers on my farm named from P01 to P04. Then I created this test script:
Step 1: Change local HOSTS file to point the web application on the server P01.
Step 2: Access site "A"
Step 3: Access site "B"
Step 4: Close the browser.
Step 1: Change local HOSTS file to point the web application on the server P02.
Step 2: Access site "C"
Step 3: Access site "D"
Step 4: Close the browser.
Step 1: Change local HOSTS file to point the web application on the server P03.
Step 2: Access site "E"
Step 3: Access site "F"
Step 4: Close the browser.
Step 1: Change local HOSTS file to point the web application on the server P04.
Step 2: Access site "G"
Step 3: Access site "H"
Step 4: Close the browser.
I asked three users to execute that script. The results: All access to the sites "C" and "D" were registered on Web Analytics with the user account name such as "nt\cmazevedo". All the other sites registered the user Display Name correctly such as "Cinthia
XXXXXXXXXX".
With this test we could isolate the problem just on the server P02. It doesn't occur on the others. Now my support team is trying to find any configuration difference between this server and the other three that could point for the root cause.
I am also looking for some information regarding the service responsible for this task ("transform the account name into a display name") to understand why it doesn't work on one server and works on the others.
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Table name and field name

hi frds
Give me table name and field name of OPEN PO QUANTITY ..
thanks
Pari Vendhan.R

See the sample code for the open PO's based on Vendor
and do accordingly
*& Report ZMM_PO_REPORT
REPORT ZMM_PO_REPORT message-Id yb
NO STANDARD PAGE HEADING
LINE-COUNT 60(1)
LINE-SIZE 230.
D A T A B A S E T A B L E S D E C L A R A T I O N
TABLES: lfa1, " Vendor Master
t161, " PO Doc Types
t024, " Purchase Groups
ekko. " PO Header
T Y P E S D E C L A R A T I O N S
Purchase Orders Main Structure
TYPES: BEGIN OF s_po,
ebeln TYPE ebeln, " PO No.
ebelp TYPE ebelp, " PO Item
bstyp TYPE bstyp, " PO Category
bukrs TYPE bukrs, " Company Code
bsart TYPE bbsrt, " PO Type
lifnr TYPE lifnr, " Vendor No
ekgrp TYPE bkgrp, " Purchase Group
waers TYPE waers, " Currency
bedat TYPE etbdt, " PO Date
txz01 TYPE txz01, " Material Text
werks TYPE ewerk, " Plant
lgort TYPE lgort_d, " Storage Location
matkl TYPE matkl, " Material Group
menge TYPE bamng, " PR Quantity
meins TYPE bamei, " UOM
bprme TYPE bbprm, " Price Unit
netpr TYPE netpr, " Net price
peinh TYPE peinh, " Price Unit UOM
pstyp TYPE pstyp, " Item Category
knttp TYPE knttp, " Account Assignment Category
END OF s_po.
Purchase Orders History Structure
TYPES: BEGIN OF s_account,
ebeln TYPE ebeln, " PO No.
ebelp TYPE ebelp, " PO Item
gjahr TYPE mjahr, " Fiscal Year
belnr TYPE mblnr, " PO Invoice No
menge TYPE menge_d, " PR Quantity
wrbtr TYPE wrbtr, " Price in Local Currency
dmbtr TYPE dmbtr, " Price in Foreign Currency
waers TYPE waers, " Currency
shkzg TYPE shkzg, " Dr/Cr Indicator
END OF s_account.
Purchase Orders History Structure(Item Sum)
TYPES: BEGIN OF s_inv_sum,
ebeln TYPE ebeln, " PO No.
ebelp TYPE ebelp, " PO Item
menge TYPE menge_d, " PR Quantity
wrbtr TYPE wrbtr, " Price in Foreign Currency
waers TYPE waers, " Currency
END OF s_inv_sum.
Purchase Orders Main Structure
TYPES: BEGIN OF s_rep,
lifnr TYPE lifnr, " Vendor No
ebeln TYPE ebeln, " PO No.
ebelp TYPE ebelp, " PO Item
bstyp TYPE bstyp, " PO Category
bsart TYPE bbsrt, " PO Type
ekgrp TYPE bkgrp, " Purchase Group
waers TYPE waers, " Currency
bedat TYPE etbdt, " PO Date
txz01 TYPE txz01, " Material Text
werks TYPE ewerk, " Plant
lgort TYPE lgort_d, " Storage Location
matkl TYPE matkl, " Material Group
menge TYPE bamng, " PR Quantity
meins TYPE bamei, " UOM
bprme TYPE bbprm, " Price Unit
netpr TYPE netpr, " Net price
peinh TYPE peinh, " Price Unit UOM
pstyp TYPE pstyp, " Item Category
knttp TYPE knttp, " Account Assignment Category
name1 TYPE name1, " Plant
orewr TYPE netpr, " To be Invoiced Price
curr TYPE waers, " Inv Doc Currency
END OF s_rep.
D A T A D E C L A R A T I O N S
DATA: gv_title1 TYPE sylisel, " Report title
gv_dial. " Color flag
C O N S T A N T S D E C L A R A T I O N S
CONSTANTS: c_x VALUE 'X', " Flag X
c_h VALUE 'H', " Debit
c_vgabe TYPE vgabe VALUE '2'. " Transaction Type
I N T E R N A L T A B L E S D E C L A R A T I O N S
DATA: i_po TYPE STANDARD TABLE OF s_po WITH HEADER LINE,
" Purchase Order
i_inv TYPE STANDARD TABLE OF s_inv_sum WITH HEADER LINE,
" PO Invoice Values
i_rep TYPE STANDARD TABLE OF s_rep WITH HEADER LINE,
" PO Invoice Values
i_ekbe TYPE STANDARD TABLE OF s_account WITH HEADER LINE.
" PO Invoice Values
S E L E C T I O N S C R E E N *
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
SELECT-OPTIONS: s_lifnr FOR lfa1-lifnr MATCHCODE OBJECT kred,
s_ebeln FOR ekko-ebeln MATCHCODE OBJECT mekk,
s_bsart FOR t161-bsart,
s_ekgrp FOR t024-ekgrp,
s_bedat FOR ekko-bedat.
SELECTION-SCREEN END OF BLOCK b1.
I N I T I A L I Z A T I O N *
INITIALIZATION.
A T S E L E C T I O N - S C R E E N *
AT SELECTION-SCREEN.
Validate the screen fields
PERFORM validate_screen.
S T A R T - O F - S E L E C T I O N *
START-OF-SELECTION.
Fetch main data
PERFORM fetch_data.
T O P - O F - P A G E *
TOP-OF-PAGE.
Header of the List
PERFORM header.
E N D - O F - P A G E *
Footer
END-OF-PAGE.
ULINE.
E N D - O F - S E L E C T I O N *
END-OF-SELECTION.
Display the Report Output data
PERFORM display_data.
At Line-Selection
AT LINE-SELECTION.
When double clicked on EBELN display the details of Purchase Doc
PERFORM line_sel.
*& Form validate_screen
Validation of Selection Screen fields
FORM validate_screen .
Validation of Vendor Number
CLEAR lfa1-lifnr.
IF NOT s_lifnr[] IS INITIAL.
SELECT lifnr UP TO 1 ROWS
INTO lfa1-lifnr
FROM lfa1
WHERE lifnr IN s_lifnr.
ENDSELECT.
IF sy-subrc 0.
MESSAGE e000 WITH 'Invalid Vendor'(002).
ENDIF.
ENDIF.
Validation of PO Number
CLEAR ekko-ebeln.
IF NOT s_ebeln[] IS INITIAL.
SELECT ebeln UP TO 1 ROWS
INTO ekko-ebeln
FROM ekko
WHERE ebeln IN s_ebeln.
ENDSELECT.
IF sy-subrc 0.
MESSAGE e000 WITH 'Invalid Document Number'(003).
ENDIF.
ENDIF.
Validation of PO Document Type
CLEAR t161-bsart.
IF NOT s_bsart[] IS INITIAL.
SELECT bsart UP TO 1 ROWS
INTO t161-bsart
FROM t161
WHERE bsart IN s_bsart.
ENDSELECT.
IF sy-subrc 0.
MESSAGE e000 WITH 'Invalid Purchase Document Type'(004).
ENDIF.
ENDIF.
Validation of Purchasing Group
CLEAR t024-ekgrp.
IF NOT s_ekgrp[] IS INITIAL.
SELECT ekgrp UP TO 1 ROWS
INTO t024-ekgrp
FROM t024
WHERE ekgrp IN s_ekgrp.
ENDSELECT.
IF sy-subrc 0.
MESSAGE e000 WITH 'Invalid Purchasing Group'(005).
ENDIF.
ENDIF.
ENDFORM. " validate_screen
*& Form fetch_data
Fetching the PO related data from Database Tables
FORM fetch_data .
CLEAR i_po.
REFRESH i_po.
SELECT a~ebeln " PO No.
b~ebelp " PO Item
a~bstyp " PO Category
a~bukrs " Company Code
a~bsart " PO Type
a~lifnr " Vendor No
a~ekgrp " Purchase Group
a~waers " Currency
a~bedat " PO Date
b~txz01 " Material Text
b~werks " Plant
b~lgort " Storage Location
b~matkl " Material Group
b~menge " PR Quantity
b~meins " UOM
b~bprme " Price Unit
b~netpr " Net price
b~peinh " Price Unit UOM
b~pstyp " Item Category
b~knttp " Account Assignment Category
INTO TABLE i_po
FROM ekko AS a JOIN ekpo AS b
ON a~ebeln = b~ebeln
WHERE a~ebeln IN s_ebeln AND
a~lifnr IN s_lifnr AND
a~ekgrp IN s_ekgrp AND
a~bsart IN s_bsart AND
a~bedat IN s_bedat.
SORT i_po BY ebeln ebelp.
break-point.
IF NOT i_po[] IS INITIAL.
Fetch the PO History/Invoice Details from EKBE Table
CLEAR i_ekbe.
REFRESH i_ekbe.
SELECT ebeln " PO No.
ebelp " PO Item
gjahr " Fiscal Year
belnr " PO Invoice No
menge " PR Quantity
wrbtr " Price in Local Currency
dmbtr " Price in Foreign Currency
waers " Currency
shkzg " Dr/Cr Indicator
INTO TABLE i_ekbe
FROM ekbe
FOR ALL ENTRIES IN i_po
WHERE ebeln = i_po-ebeln AND
ebelp = i_po-ebelp AND
vgabe = c_vgabe.
IF sy-subrc = 0.
SORT i_ekbe BY ebeln ebelp.
LOOP AT i_ekbe.
IF i_ekbe-shkzg = c_h.
i_ekbe-wrbtr = i_ekbe-wrbtr * -1.
ENDIF.
MODIFY i_ekbe.
ENDLOOP.
break-point.
Sum up the Item wise Invoice totals
LOOP AT i_ekbe.
AT END OF ebelp.
READ TABLE i_ekbe INDEX sy-tabix.
SUM.
MOVE-CORRESPONDING i_ekbe TO i_inv.
APPEND i_inv.
ENDAT.
CLEAR i_inv.
ENDLOOP.
SORT i_inv BY ebeln ebelp.
break-point.
ENDIF.
ENDIF.
Move the Vendor Name and Invoice Values to I_rep Internal Table
LOOP AT i_po.
MOVE-CORRESPONDING i_po TO i_rep.
CLEAR i_inv.
READ TABLE i_inv WITH KEY ebeln = i_po-ebeln
ebelp = i_po-ebelp.
IF sy-subrc = 0.
i_rep-orewr = ( i_po-menge - i_inv-menge ) * i_po-netpr.
i_rep-curr = i_inv-waers.
ELSE.
i_rep-orewr = i_po-menge * i_po-netpr.
i_rep-curr = i_po-waers.
ENDIF.
break-point.
Get the Vendor Name
CLEAR lfa1-name1.
SELECT SINGLE name1 FROM lfa1 INTO lfa1-name1
WHERE lifnr = i_po-lifnr.
IF sy-subrc = 0.
i_rep-name1 = lfa1-name1.
ENDIF.
APPEND i_rep.
CLEAR i_rep.
break-point.
ENDLOOP.
SORT i_rep BY lifnr ebeln ebelp.
DELETE i_rep WHERE orewr LE 0.
break-point.
ENDFORM. " fetch_data
*& Form display_data
Display the Report Output data
FORM display_data .
DATA: lv_flag, " New Flag
lv_rec TYPE i. " No of Records
CLEAR lv_rec.
IF i_rep[] IS INITIAL.
MESSAGE e000 WITH 'No Data found'(022).
ELSE.
LOOP AT i_rep.
Toggle Color
PERFORM toggle_color.
IF lv_flag space.
NEW-LINE.
ENDIF.
At New Purchase Document
AT NEW ebeln.
WRITE:/1 sy-vline, 2(10) i_rep-ebeln INTENSIFIED OFF.
lv_flag = c_x.
lv_rec = lv_rec + 1.
ENDAT.
WRITE: 1 sy-vline,
12 sy-vline,13(4) i_rep-bsart,
17 sy-vline,18(10) i_rep-lifnr,
28 sy-vline,29(35) i_rep-name1,
64 sy-vline,65(4) i_rep-ekgrp,
69 sy-vline,70(10) i_rep-bedat,
80 sy-vline,81(5) i_rep-ebelp,
86 sy-vline,87(40) i_rep-txz01,
127 sy-vline,128(9) i_rep-matkl,
137 sy-vline,138(1) i_rep-pstyp,
139 sy-vline,140(1) i_rep-knttp,
141 sy-vline,142(4) i_rep-werks,
146 sy-vline,147(4) i_rep-lgort,
151 sy-vline,152(13) i_rep-menge UNIT i_rep-meins,
165 sy-vline,166(3) i_rep-meins,
169 sy-vline,170(15) i_rep-netpr CURRENCY i_rep-waers,
185 sy-vline,186(4) i_rep-waers,
190 sy-vline,191(5) i_rep-peinh,
196 sy-vline,197(4) i_rep-bprme,
201 sy-vline,202(15) i_rep-orewr CURRENCY i_rep-curr,
217 sy-vline,218(4) i_rep-curr,
222 sy-vline,223(7) i_rep-bstyp centered,
230 sy-vline.
NEW-LINE.
hide: i_rep-ebeln.
ENDLOOP.
ULINE.
FORMAT COLOR OFF.
WRITE : /2 'Total Number of Purchasing Documents:'(025) COLOR 3,
lv_rec COLOR 3.
ENDIF.
ENDFORM. " display_data
*& Form header
Write the Report Header
FORM header .
FORMAT RESET.
header
WRITE:/1(230) 'LIST OF PURCHASE DOCUMENTS PER VENDOR'(006) CENTERED.
SKIP.
FORMAT COLOR COL_HEADING.
ULINE.
WRITE:/1 sy-vline,2(10) 'Pur.Doc.No'(006) CENTERED,
12 sy-vline,13(4) 'Type'(007),
17 sy-vline,18(10) 'Vendor'(008) CENTERED,
28 sy-vline,29(35) 'Name'(009) CENTERED,
64 sy-vline,65(4) 'PGrp'(010) CENTERED,
69 sy-vline,70(10) 'Doc.Date'(012) CENTERED,
80 sy-vline,81(5) 'Item'(011),
86 sy-vline,87(40) 'Material Short Text'(024) CENTERED,
127 sy-vline,128(9) 'Mat.Group'(013),
137 sy-vline,138(1) 'I',
139 sy-vline,140(1) 'A',
141 sy-vline,142(4) 'Plnt'(014),
146 sy-vline,147(4) 'SLoc'(015),
151 sy-vline,152(13) 'Quantity'(016) CENTERED,
165 sy-vline,166(3) 'UoM'(017),
169 sy-vline,170(15) 'Net Value'(018) CENTERED,
185 sy-vline,186(4) 'Curr'(019),
190 sy-vline,191(5) 'Per'(020),
196 sy-vline,197(4) 'Unit'(021),
201 sy-vline,202(15) 'To be Invoiced'(023) CENTERED,
217 sy-vline,218(4) 'Curr'(019),
222 sy-vline,223(7) 'Doc.Cat'(026),
230 sy-vline.
ULINE.
ENDFORM. " header
*& Form toggle_color
This routine alters the color of the records in the list FORM toggle_color.
IF gv_dial = space.
FORMAT COLOR COL_NORMAL INTENSIFIED OFF.
gv_dial = c_x.
ELSE.
FORMAT COLOR 1 INTENSIFIED OFF.
CLEAR gv_dial.
ENDIF.
ENDFORM. " toggle_color
*& Form LINE_SEL
*When double clicked on EBELN field display the details of Purchase Doc
FORM line_sel.
CASE sy-lsind.
WHEN '1'.
DATA: lv_field(20),
lv_value(10),
lv_bstyp like i_rep-bstyp.
clear: lv_bstyp,lv_value, lv_field.
GET CURSOR FIELD lv_field VALUE lv_value.
IF lv_field = 'I_REP-EBELN'.
IF NOT lv_value IS INITIAL.
READ LINE sy-index FIELD VALUE i_rep-bstyp
INTO lv_bstyp.
READ CURRENT LINE FIELD VALUE i_rep-bstyp INTO lv_bstyp.
if lv_bstyp = 'F'.
SET PARAMETER ID 'BES' FIELD lv_value.
CALL TRANSACTION 'ME23N' AND SKIP FIRST SCREEN.
elseif ( lv_bstyp = 'K' or lv_bstyp = 'L' ).
SET PARAMETER ID 'VRT' FIELD lv_value.
CALL TRANSACTION 'ME33' AND SKIP FIRST SCREEN.
elseif lv_bstyp = 'A'.
SET PARAMETER ID 'ANF' FIELD lv_value.
CALL TRANSACTION 'ME43' AND SKIP FIRST SCREEN.
endif.
ENDIF.
ENDIF.
ENDCASE.
ENDFORM. " line_sel{code]
<REMOVED BY MODERATOR>
kushagra
Edited by: Alvaro Tejada Galindo on Feb 18, 2008 2:03 PM

How to get the column name and table name from xml file

I have one XML file, I generated xsd file from that xml file but the problem is i dont know table name and column name. So my question is how can I retrieve the data from that xml file?

Here's an example using binary XML storage (instead of Object-Relational storage as described in the article).
begin
dbms_xmlschema.registerSchema(
    schemaURL       => 'my_schema.xsd'
, schemaDoc       => xmltype(bfilename('TEST_DIR','my_schema.xsd'), nls_charset_id('AL32UTF8'))
, local           => true
, genTypes        => false
, genTables       => true
, enableHierarchy => dbms_xmlschema.ENABLE_HIERARCHY_CONTENTS
, options         => dbms_xmlschema.REGISTER_BINARYXML
end;
genTables => true : means that a default schema-based XMLType table will be created during registration.
enableHierarchy => dbms_xmlschema.ENABLE_HIERARCHY_CONTENTS : indicates that a repository resource conforming to the schema will be automatically stored in the default table.
If the schema is not annotated, the name of the default table is system-generated but derived from the root element name :
SQL> select table_name
2 from user_xml_tables
3 where xmlschema = 'my_schema.xsd'
4 and element_name = 'employee';
TABLE_NAME
employee1121_TAB
(warning : the name is case-sensitive)
To annotate the schema and control the naming, modify the content to :
<?xml version="1.0" encoding="UTF-8" ?>
<xs:schema xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:xdb="http://xmlns.oracle.com/xdb">
<xs:element name="employee" xdb:defaultTable="EMPLOYEE_XML">
    <xs:complexType>
Next step : create a resource, or just directly insert an XML document into the table.
Example of creating a resource :
declare
res boolean;
doc xmltype := xmltype(
'<employee>
<details>
    <emp_id>1</emp_id>
    <emp_name>SMITH</emp_name>
    <emp_age>40</emp_age>
    <emp_dept>10</emp_dept>
</details>
</employee>'
begin
res := dbms_xdb.CreateResource(
           abspath   => '/public/test.xml'
         , data      => doc
         , schemaurl => 'my_schema.xsd'
         , elem      => 'employee'
end;
The resource has to be schema-based so that the default storage mechanism is triggered.
It could also be achieved if the document possesses an xsi:noNamespaceSchemaLocation attribute :
SQL> declare
2
3    res boolean;
4    doc xmltype := xmltype(
5 '<employee xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
6             xsi:noNamespaceSchemaLocation="my_schema.xsd">
7    <details>
8      <emp_id>1</emp_id>
9      <emp_name>SMITH</emp_name>
10      <emp_age>40</emp_age>
11      <emp_dept>10</emp_dept>
12    </details>
13   </employee>'
14   );
15
16 begin
17    res := dbms_xdb.CreateResource(
18             abspath   => '/public/test.xml'
19           , data      => doc
20           );
21 end;
22 /
PL/SQL procedure successfully completed
SQL> set long 5000
SQL> select * from "employee1121_TAB";
SYS_NC_ROWINFO$
<employee xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:noNamespaceS
<details>
    <emp_id>1</emp_id>
    <emp_name>SMITH</emp_name>
    <emp_age>40</emp_age>
    <emp_dept>10</emp_dept>
</details>
</employee>
Then use XMLTABLE to shred the XML into relational format :
SQL> select x.*
2 from "employee1121_TAB" t
3     , xmltable('/employee/details'
4         passing t.object_value
5         columns emp_id   integer      path 'emp_id'
6               , emp_name varchar2(30) path 'emp_name'
7       ) x
8 ;
                                 EMP_ID EMP_NAME
                                      1 SMITH

How to change host name and domain name in installed Cisco Meeting Place Express 2.0?

Hi
I have Cisco Meeting Place Express 2.0 installed on server. Meting Place uses Linux (Red Hat) as base operation system. Please tell me how I can change host name and domain name for Meeting Place Express application to integrate it into corporate domain infrastructure.
Thanks in advance!!!
Sincerely yours
Sergey Bondarenko

Hi
Thanks for your attention for my humble problem.
I have performed Meeting Place Express configuration through the “net” command.
But now unfortunately I can't connect to meeting place through web browser. I just get blank page.
Though I can reach the server with help of ssh. I think my DNS works properly because I can resolve the ip address of cumpxvoice .uclab.com and cumpxweb. uclab.com with help of dig command.
Have you any idea?
A lot of thanks in advance!!
Sincerely yours Sergey Bondarenko
Here I have printed the net configuration output of Cisco meeting Place Express:
[root@cumpxvoice root]# net
This is the MeetingPlace Express network configuration utility.
Up to the point where you save changes, it is safe to hit ^C to get
out at any time, in which case nothing will have changed.
1) List current configuration
2) Configure Ethernet port 1
3) Configure Ethernet port 2
4) Configure service bindings
5) Set host names
6) Set domain name
7) Configure DNS service
8) Configure NTP service
9) Configure routing
10) Done
Select: 1
Primary/audio host name: cumpxvoice
HTTP host name:          cumpxvoice
RTMP host name:          cumpxweb
Domain name:             uclab.com
Service bindings:
Audio:                   port 1 (eth0)
Web browsing (HTTP):     port 1 (eth0)
Web conferencing (RTMP): port 2 (eth1)
Port 1 (device eth0):
IP Address:      10.62.60.116
Network mask:    255.255.255.0
Default gateway: 10.62.60.1
Link setting:    autoneg on
Port 2 (device eth1):
IP Address:      10.62.60.117
Network mask:    255.255.255.0
Default gateway: 10.62.60.1
Link setting:    autoneg on
Static routes:
Destination      Gateway          Network mask     Port
0.0.0.0          10.62.60.1       0.0.0.0          1
DNS Servers:
10.62.60.115
10.0.1.4

Index on name and upper(name) ??

Greetings!
If we have query string search for upper(name) and when index is on 'name' then, is it true that Oracle doesn't use index at all?
also, then what is the impact when we have both name and upper(name) indexed. Thanks,

William -
I always thought the use of the index, in this case, was more likely not to be used when transforming the column with an UPPER (or similar function).
http://download.oracle.com/docs/cd/B19306_01/server.102/b14211/sql_1016.htm#sthref1089
The example the OP gave was a typical example cited to the benefits of using a function based index.
What am i missing? Is the optimizer a it smarter in newer versions?

Table names and column names defined by other languages, not English.

Hi, everyone.
I am wondering if there are any possible problems or any inconvenience
when I define table names and column names by Japanese, not English.
Currently, we are using SQL server 2000 as a db and windows as a operating
system. In the near future, we have the plan to change the database software
and operating system to "Oracle 10g" and "Linux O/S".
I have not experienced the oracle database, which has table names and column
names defined by other languages, not English.
Personally, I would like to use English as table names and column names.
In this case, I might have to provide appropriate reasons.
Are there any possible problems or any "inconvenience" in terms of
system maintenance, development, or something else ?
What could be pros and cons in this case?
Thanks in advance.
Have a nice day.
Best Regards.
Ho.

First you need to make sure your database has character set that support Japanese.
Choosing a Character Set
http://download-west.oracle.com/docs/cd/B19306_01/server.102/b14225/ch2charset.htm#i1007681
The main "inconvenience" you will have is if the client doesn't support Japanese or unicode, it will have trouble to access the table.
And say in future after the application been developed, you want to implement the schema in some English environment, you will have hard time to do it.
My point is English tablename and column names doesn't prevent you use it in Japanese environment and save Japanese data but not vice-versa. Hope you understand.

How to print OS User name and PC Name in report writer 3.0

Hi,
I want to display OS User name and PC name in the reports
using report writer 3.0.
How to this, please help me...
Cyp

This is the wrong forum for reports issues - particularly for such an old version :-) However, you'll have to write a user exit to do that kind of stuff. And no don't ask me how, it was all too long ago, but there should be a section on that in your manual.

"Service Name" and "Routine Name" in tmadmin

In tmadmin console, there is "Service Name" and "Routine Name". What is the differences between them? Do they have relation with "Server Name"? Thx.

See http://download.oracle.com/docs/cd/E13161_01/tuxedo/docs10gr3/rfcm/rfcmd.html#wp1750061
In 'buildserver' when you use the "-s" option you can specify the service name and optionally the routine/function name. The function/routine name is compiled and included in the server executable that 'buildserver' creates.
Typically the service name and routine name are the same.
Harvey

Short Names and Long Names on Wiki Server

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