Small help in SQl regarding the distinct function

could some one tell me how to get a distinct column rows from a table ..
select distinct(xyz), sales from dept
which is giving the duplicate rows for the column xyz...
could some one give me the right syntex for this
Thanks in advance ..

Thanks for this... But i am just wondering why distinct(xyz) is not giving the distinct values for the column xyz is there any change in the sql ...which i need to do

Similar Messages

Regarding the Remote Function Module

hi,
Can any body can provide the brief information regarding the Remote Function Module.
1)How to create the remote function module
2)how it differ from the normal function module
3)any special features about this.
Thanks in advance

Hi
RFC (Remote Function Call) is similar to the general SAP fun module: except that in the attributes you click the radio button: RFC enabled;
and you will be passing an Import parameter DESTINATION to it.
Other code and usage will be similar to any fun module;
Have a look at any fun module in SE37 to understand better about the different components of Fun modules;
Refer this link:
http://help.sap.com/saphelp_nw04/helpdata/en/22/042518488911d189490000e829fbbd/frameset.htm
check out the following link it might help you
http://help.sap.com/printdocu/core/Print46c/de/data/pdf/BCFESDE2/BCFESDE2.pdf
Function Modules;
Check this matter.
Function Modules are Global ABAP programs created by SAP for reusable purpose.they have IMPORT,EXPORT and TABLE parameters, and EXCEPTIONS to through when error occurs.
You can create them from TCode SE37.
Go through the following doc:
Function modules are cross-program, reusable procedures that are organized into function groups, and whose functions are implemented between the statements FUNCTION and ENDFUNCTION. Function modules and their interfaces are created in the Function Builder.
Function Module Interfaces
The parameter interface of a function module is defined in the Function Builder. It includes the definition of interface parameters and the specification of exceptions that can be triggered by a function module. The Function Builder automatically generates comment lines below the FUNCTION statement in the source code of the function module, which represent the interface of the function module with the following syntax:
Syntax
... [IMPORTING parameters]
[EXPORTING parameters]
[CHANGING parameters]
[TABLES table_parameters]
[{RAISING|EXCEPTIONS} exc1 exc2 ...]
The syntax and semantics of IMPORTING, EXPORTING, CHANGING, RAISING, and EXCEPTIONS mainly correspond to the definition of method interfaces with [CLASS-]METHODS. The additional option of defining table parameters using TABLES is obsolete.
Interface parameters
The interface parameters are defined on the relevant tab pages in the Function Builder.
IMPORTING parameters are input parameters. When the function module is called, a suitable actual parameter must be specified for every non-optional input parameter. The content of the actual parameter is passed to the input parameter when the call is made. The content of an input parameter for which 'pass by reference' is defined cannot be changed in the function module.
EXPORTING parameters are output parameters. When the function module is called, a suitable actual parameter can be specified for every output parameter. The content of an output parameter that is defined for 'pass by value' is transferred to the actual parameter if the function module is completed without errors. An output parameter that is defined for pass by reference is not initialized when the function module is called.
CHANGING parameters are input and output parameters. When the function module is called, a suitable actual parameter must be specified for every non-optional input or output parameter. When the function module is called, the content of the actual parameter is passed to the input/output parameter, and when the function module is completed, the content of the input/output parameter is passed to the actual parameter.
TABLES parameters are table parameters. Table parameters are obsolete CHANGING parameters that are typed as standard tables with a header line. If an internal table without a header line or a table body is passed as an actual parameter to a formal parameter of this type, an empty local header line is generated in the function module. If an internal table with a header line is used as an actual parameter, both the table body and the header line are passed to the function module. Pass by value is not possible in formal parameters defined using TABLES. Formal parameters defined with TABLES can be replaced by formal parameters defined with CHANGING. A local work area can be created for the internal table in the function module by using the addition LIKE LINE OF itab of the DATA statement.
Exceptions
The exception of a function module are defined on the Exceptions tab page in the Function Builder. Here you can select exception classes to define whether class-based exceptions are declared or non-class-based exception are defined. Class-based exceptions are represented in the above syntax by RAISING, and non-class-based exceptions are represented by EXCEPTIONS.
The addition RAISING is used to declare class-based exceptions that can be propagated from the function module to the caller. Exceptions in the categories CX_STATIC_CHECK and CX_DYNAMIC_CHECK must be explicitly declared, otherwise a propagation can lead to an interface violation. A violation of the interface leads to the treatable exception CX_SY_NO_HANDLER. Exceptions of the category CX_NO_CHECK are implicitly always declared. The declaration of exceptions of the category CX_STATIC_CHECK is statically checked in the syntax check. For exceptions of the category CX_DYNAMIC_CHECK, the check is not performed until runtime. In a function module in which class-based exceptions are declared with the RAISING addition, the statement CATCH SYSTEM-EXCEPTIONS cannot be used. Instead, the relevant treatable exceptions should be handled in a TRY control structure.
The addition EXCEPTIONS is used to define a list of non-class-based exceptions that can be triggered in the function module using the statements RAISE or MESSAGE RAISING. Exceptions defined in this way - as with formal parameters - are bound to the function module and cannot be propagated. If an exception of this type is triggered in a function module, and no return value has been assigned to it with the homonymous addition EXCEPTIONS of the CALL FUNCTION statement when the call was made, this leads to a runtime error.
Note
For new developments after release 6.10, SAP recommends that you work with class-based exceptions that are independent of the function module.
RFC is a technology which is used to access a functions (Modules) from
the remote systems.
If a function module is set as remote enabled which can be access from
the remote system via RFC.Eg: U can access the Remote enabled function modules in ur VB,Webdynpro,Java,Visual composer program.
A function module can be set as remote enabled by SE37->Go to ur FM->click the option Button "remote enabled".
But Normal function modules can not accessd from the remote system.
Good Example for RFC enabled function module is : BAPI(Business Application Programming Interface)
Note: All BAPIs are Remote enabled but not all remote enabled function modules are BAPI.
CALLING A FUNCTION MODULE:
1)In U ABAP Editor --> Click "Patter" ---> Selection Option Button "Call Function"
--> Write the Corresponding FM name --> Hit Enter
2)The appropriate import ,export Parameters will be displayed in ur editor
3)Pass the Values Here.
Also check these links.
http://www.geocities.com/victorav15/sapr3/abapfun.html
Check this link:
http://help.sap.com/saphelp_erp2004/helpdata/en/9f/db988735c111d1829f0000e829fbfe/content.htm
http://help.sap.com/saphelp_nw2004s/helpdata/en/ef/d94b78ebf811d295b100a0c94260a5/frameset.htm
http://help.sap.com/saphelp_nw2004s/helpdata/en/43/41341147041806e10000000a1553f6/frameset.htm
Check this link:
http://help.sap.com/saphelp_erp2004/helpdata/en/9f/db988735c111d1829f0000e829fbfe/content.htm
http://help.sap.com/saphelp_nw2004s/helpdata/en/ef/d94b78ebf811d295b100a0c94260a5/frameset.htm
http://help.sap.com/saphelp_nw2004s/helpdata/en/43/41341147041806e10000000a1553f6/frameset.htm
See the following links:
http://help.sap.com/saphelp_erp2005vp/helpdata/en/9f/db970e35c111d1829f0000e829fbfe/frameset.htm
http://help.sap.com/saphelp_erp2005vp/helpdata/en/9f/db970e35c111d1829f0000e829fbfe/frameset.htm
http://help.sap.com/saphelp_erp2005vp/helpdata/en/9f/db970e35c111d1829f0000e829fbfe/frameset.htm
http://help.sap.com/saphelp_erp2005vp/helpdata/en/9f/db970e35c111d1829f0000e829fbfe/frameset.htm
http://help.sap.com/saphelp_erp2005vp/helpdata/en/9f/db970e35c111d1829f0000e829fbfe/frameset.htm
http://help.sap.com/saphelp_nw04/helpdata/en/26/64f623fa8911d386e70000e82011b8/content.htm
<b>Reward points for useful Answers</b>
Regards
Anji

Help! Howto use the join function in a query with select distinct ?

Hi!
I have 2 tables. I want to select only 1 painting of each artists.
select distinct idartist
from tbl_artworks
where blah blah blah
order by rand()
how does the "join" function work for add: name, lastname, title, image and much more... i try... but i fail...
tbl_artists
idartist
name
lastname
1
Paul
Gaugain
2
Vincent
Van Gogh
3
Pablo
Picasso
tbl_artworks
idartwork
idartist
title
image
1
1
days of gods
image1.jpg
2
2
sunflower
image2.jpg
3
3
Dora maar au chat
image3.jpg
4
2
Sky
image4.jpg
5
3
La vie
image5.jpg

Getting a single random image for each probably requires a combination of sql and cf. It would take someone smarter than me to do it with sql alone. I would probably try something like this:
1. Run a database query that gets all the images from all the artists.
2. Run a Q of Q that gets a distinct list of artist ids.
3. Loop through that list and run a Q of Q to get all the images for that artist.
4. Still in that loop, use randrange (1 to the recordcount) to select a random record from your Q of Q

Regarding the obsolute function modules

Hi All,
below function module are obsolute in 4.6c ,what are the new function modules in ECC 6.0.
1.GRAPH_RECEIVE
2.GRAPH_SET_CUA_STATUS
already i search in sdn but i didnt get exact answer................
plz help me.....
Regards,
Madhu

Hi
Though these function modules are set to obsolete,they are still maintained and supported by SAP and can be used in your application further. They are set as obsolete in order to avoid the usage in new development projects. When starting new developments it is recommended to use class 'cl_gui_chart_engine' .
Hope this is helpful.

Regarding the basic function of the *_LEXERs

We are using Oracle Text to index XML documents that contain an "abstracts" group element. Each document can contain one or more abstracts written in a different language (primarily English, French and German). Thus a single document can contain multiple languages.
We are wondering if we need to use any of the various LEXER types to deal with the different languages. My understanding of the documentation is that MULTI_LEXER or WORLD_LEXER would not be appropriate, since they work on the document level. AUTO_LEXER documentation seems vague, however... would AUTO_LEXER be able to sense language changes within a document?
http://download.oracle.com/docs/cd/B28359_01/text.111/b28304/cdatadic.htm#i1007538
Or, perhaps I needn't be concerned at all, since English, French and German are all "whitespace deliimited languages"-- If the sole function of the lexer is to parse tokens, then is there really any difference between the English lexer and the French/German lexers?
Thanks.

Dear Nathand,
Thanks for your answer, I tried the change and you are right. That shows that this not a standard PID, since that means (and actually I can see it now by checking inside the vi) that it is not using the derivative of the error but the derivative of the process variable. I know that this is used sometimes to prevent the effect of fast changing set-points, but it is a shame that they do not comment on it in the help, and that this is not a selectable feature. Do you know if there is a way to edit these pre-packaged vi's?
One more question, about the labview style. I included the sequences just to group terms and make the code more readable to separate the integrator from the derivator and not have a knot of entangled signals. Specially when I run the clean-up diagram, it gets very entangled. I have been looking for another way to do that (container boxes, groups). It would be nice if you could suggest me something I can do for it.
Thanks again,
Pablo

Can anyone help me trouble shoot the "search" function in Outlook?

After rebuilding my Outlook identity, the search function is no longer working. I have rebuilt again, restarted computer, etc. Are there other tips?

Well lets see if I can help.
Connect like this:
Red---->Aud_fpout_L
Jump with Red---->Aud_ret_L
White---->Aud_fpout_R
Jump with white---->Aud_ret_R
I think is... Spiral---->Aud_gnd this you have to share with the mic that is also Spiral
As for the mic .... MIC power---->Aud_mic_bias
MIC-IN---->AUD_mic
And I think that's it....
Be well....

Regarding the email function in Iphoto

When I email ordinary through mail, I add a attachment in the email, then it is shown inline and as a attachment.
But when I use the email function in iphoto it only inlines the picture, it doesnt add the file as regular attachment, is there anyway I can change that?

the reason why I need this so you understand me.
is that I use to blog from email.
if I email regular no problem at all with my attachment, but if I email through iphoto my blog doesnt recognize the picture in the email so it dont get added.

Help with setting up the mailer function in lookout

I am trying to get the mailer function working in Lookout. When i enter my SMTP information in Outlook and send a message to my cell phone it works fine.
When i enter the same SMTP address in the mailer function i get errors saying resolving SMTP server.
Any suggestions on what i can do to get it working?

Have you tried both ip address and the computer name?
Is the mail server in the same network?
You can try a free smtp server on your local computer and see if it works, such as this one, http://www.softstack.com/freesmtp.html
Ryan Shi
National Instruments

Small help in SQL

Hi, The Output for the Query:
select (case
         when p.billingtypeid = 1 then
          decode(p.patientservice, 2, 'OP CASH', 3, 'IP CASH')
         when p.billingtypeid = 2 AND P.PATIENTPAIDAMOUNT = 0 AND
              P.DELFLAG = 1 then
          decode(p.patientservice, 2, 'OP CREDIT', 3, 'IP CREDIT')
       end) particulars,
       sum(case
             when trunc(p.billdate) = '1-FEB-2013' and p.billingtypeid = 1 THEN
              p.totalserviceamount
             when trunc(p.billdate) = '1-FEB-2013' and p.billingtypeid = 2 AND
                  P.PATIENTPAIDAMOUNT = 0 AND P.DELFLAG = 1 THEN
              PB.INDIVIDUALRATE
             else
              0
           end) a,
       sum(case
             when trunc(p.billdate) between '1-JAN-2013' and '1-FEB-2013' and
                  p.billingtypeid = 1 THEN
              p.totalserviceamount
             when trunc(p.billdate) between '1-JAN-2013' and '1-FEB-2013' and
                  p.billingtypeid = 2 AND P.PATIENTPAIDAMOUNT = 0 AND
                  P.DELFLAG = 1 THEN
              PB.INDIVIDUALRATE
             else
              0
           end) b,
       sum(case
             when trunc(p.billdate) between '1-FEB-2012' and '1-FEB-2013' and
                  p.billingtypeid = 1 THEN
              p.totalserviceamount
             when trunc(p.billdate) between '1-FEB-2012' and '1-FEB-2013' and
                  p.billingtypeid = 2 AND P.PATIENTPAIDAMOUNT = 0 AND
                  P.DELFLAG = 1 THEN
              PB.INDIVIDUALRATE
             else
              0
           end) c
FROM BILLING.PATIENTBILL P, BILLING.PATIENTBILLDETAILS PB
WHERE P.LOCATIONID = 10201
   AND P.BILLNO = PB.BILLNO
group by (case
            when p.billingtypeid = 1 then
             decode(p.patientservice, 2, 'OP CASH', 3, 'IP CASH')
            when p.billingtypeid = 2 AND P.PATIENTPAIDAMOUNT = 0 AND
                 P.DELFLAG = 1 then
             decode(p.patientservice, 2, 'OP CREDIT', 3, 'IP CREDIT')
          end)is
PARTICULARS A B C
             0 0 0
IP CASH      0 130224635 380241493444
IP CREDIT    0 7116084 7214157.8
OP CASH      778.85 16727.85 220030.14
OP CREDIT    0 308.1     17882I shouldnt get the NULL PARTICULARS row in the Output. Not sure where I am making the mistake.
Please help me to achieve the same.
My expected Output is:
PARTICULARS A B C
IP CASH      0 130224635 380241493444
IP CREDIT    0 7116084 7214157.8
OP CASH      778.85 16727.85 220030.14
OP CREDIT    0 308.1     17882Thanks in advance.

You can just add the condition in where clause
select (case
         when p.billingtypeid = 1 then
          decode(p.patientservice, 2, 'OP CASH', 3, 'IP CASH')
         when p.billingtypeid = 2 AND P.PATIENTPAIDAMOUNT = 0 AND
              P.DELFLAG = 1 then
          decode(p.patientservice, 2, 'OP CREDIT', 3, 'IP CREDIT')
       end) particulars,
       sum(case
             when trunc(p.billdate) = '1-FEB-2013' and p.billingtypeid = 1 THEN
              p.totalserviceamount
             when trunc(p.billdate) = '1-FEB-2013' and p.billingtypeid = 2 AND
                  P.PATIENTPAIDAMOUNT = 0 AND P.DELFLAG = 1 THEN
              PB.INDIVIDUALRATE
             else
              0
           end) a,
       sum(case
             when trunc(p.billdate) between '1-JAN-2013' and '1-FEB-2013' and
                  p.billingtypeid = 1 THEN
              p.totalserviceamount
             when trunc(p.billdate) between '1-JAN-2013' and '1-FEB-2013' and
                  p.billingtypeid = 2 AND P.PATIENTPAIDAMOUNT = 0 AND
                  P.DELFLAG = 1 THEN
              PB.INDIVIDUALRATE
             else
              0
           end) b,
       sum(case
             when trunc(p.billdate) between '1-FEB-2012' and '1-FEB-2013' and
                  p.billingtypeid = 1 THEN
              p.totalserviceamount
             when trunc(p.billdate) between '1-FEB-2012' and '1-FEB-2013' and
                  p.billingtypeid = 2 AND P.PATIENTPAIDAMOUNT = 0 AND
                  P.DELFLAG = 1 THEN
              PB.INDIVIDUALRATE
             else
              0
           end) c
FROM BILLING.PATIENTBILL P, BILLING.PATIENTBILLDETAILS PB
WHERE P.LOCATIONID = 10201
   AND P.BILLNO = PB.BILLNO
   AND (case
            when p.billingtypeid = 1 then
             decode(p.patientservice, 2, 'OP CASH', 3, 'IP CASH')
            when p.billingtypeid = 2 AND P.PATIENTPAIDAMOUNT = 0 AND
                 P.DELFLAG = 1 then
             decode(p.patientservice, 2, 'OP CREDIT', 3, 'IP CREDIT')
       end) is not null
group by (case
            when p.billingtypeid = 1 then
             decode(p.patientservice, 2, 'OP CASH', 3, 'IP CASH')
            when p.billingtypeid = 2 AND P.PATIENTPAIDAMOUNT = 0 AND
                 P.DELFLAG = 1 then
             decode(p.patientservice, 2, 'OP CREDIT', 3, 'IP CREDIT')
          end)

Help me to find the right function Module

Hi
Can anybody help me out to find the function module that creates the public ABAPlogon group
I have to do a task which is as mentioned below:
Our BI configuration assumes that an ABAP logon group with the name PUBLIC exists. However,after A1S installation no such logon group is present. So, my task is to find out, how we can create such a logon group (this means finding the right ABAP Function Module or BAPI)
Kindly reply as soon as possible
Thanks and Regards
Neeta

Hi san
I have gone to se38 then typed LogonGroup* and pressed f4,then I got a Transaction INST_LOGONGROUP but that sets a logon value ALL-IN-ONE <sid> as the name of the logon group .its hard coded in it.
What I need is a generalized function module that accepta the logon name as parameter and sets the value
When we go to the transaction smlg we can see a screen where we set the logon group value.Whatever value we give it sets that value.How to find out what is the function module corresponding to that?
I have debugged it but unable to track the function module.:-((
Kindly help me out if you can..

Regarding the GR functionality..

Hi,
I had a peculiar requirement, Can any once help me out how this functionality can be achived.
Requirement:
Both the User who had raised the shopping cart with the help of 'Shop on behalf' functionality & the User for whome the shopping cart was raised should be allowed to perform GR for this Shopping Cart in SRM system.
We are using SRM 5 (SRM Server 5.5) system.
Thanks in advance.
Best Regards,
Mahesh

Hi Mahesh,
You can very well do that.
In the root org maintain the attribute "Requisitioner" for both the users.
Suppose take the case of manager and purchaser. If the purchaser wants to shop on behalf of a manager, maintain manager's user ID in the Requisitioner attribute of purchaser and viceversa.
If you maintain only this, the purchaser can shop and create P.O on behalf of manager but not confirmation.
If you want the purchaser to create confirmation on behalf of manager maintain the user ID of the purchaser in the "Requisitioner" attribute of Manager.
Also while creating SC on behalf of manager, in the Basic Data tab change the Goods Recipient from Manager to Purchaser.
Now both the manager as well as purchaser can create confirmation (GR)
Note : While maintaining user ID in the Requisitioner attribute the user ID should be prefixed with US i.e if 1037085 is the user ID then you have to maintain US1037085 in the Requisitioner attribute.
Hope this will solve the problem.
Please feel free to ask in case any clarification is needed.
Award points for suitable answers.
Rgds,
Teja

Help with sql query the status of A/P Reserve Invoice

Hi,
I am trying to write a query which lists all A/P Reserve Invoice info with OPEN status.
I check the OPCH table and cannot find the rule to tell the status.
The "DocStatus" field has two values only: 'O' for open and 'C' for closed.
However, the status of A/P Reserve Invoice are OPEN, CLOSED, DELIVERED, PAID, etc.
I try to use DocStatus field to filter, but the result does not match what I see in SAP.
Could you please give me some hints about how to get the data I need? Thank you.
Best regards,
Sylvia
Edited by: csylvia on Jun 23, 2011 5:54 AM

Hi Darius,
Thanks for your reply.
However, I don't know what is the relationship between Purchase order and A/P Reserve Invoice.
Do you mean using "SELECT T0.DocEntry FROM OPCH T0, OPOR T1 WHERE T0.DocNum = T1.DocNum AND T1.DocStatus = 'O';" to query the A/P Reserve Invoice data with OPEN status?
But the result is not what I want.
The result of "*SELECT * FROM OPOR WHERE DocStatus = 'O';*" is also not.
I'd like to query A/P Reserve Invoice list with OPEN status, and I try the following sql query:
SELECT DocEntry FROM OPCH WHERE DocStatus = 'O' AND InvntSttus = 'O';
The result is close to what I need, but it's not exactly correct.
Moreover, I don't think the sql query conditions is accurate.
Please give me some advice. Thank you.
Best regards,
Sylvia

Help required in exectuting the Planning Function

Hello All,
I need help in fulfilling the following requirement through planning functions in IP:
I have 4 keyfigures as Actual Value,Actual Quan,Plan Value and Plan Quan.
Now what I want to do is to COPY:
1)Actual Value>>> PLan Value and then revaluate the Plan Value
2)Actual Quan>> Plan Quan and then revaluate the Plan Quan
How to Copy the values?????
Characteristic available are
1) RDS
2)Dealer
3)Material Category

The way you post that, it looks very much like "Do my work for me". Nobody around here likes that kind of post, they consider it lazy and selfish. But perhaps you didn't mean it that way? Why don't you explain what you have done and what parts of it you are having problems with. Explain those problems in detail.

Regarding the RFC Function Module call from PI

Hi All,
I am working on one File to RFC interface, in which File adapter picks the file, this file data has to goto 2 function modules in SAP system. For this i added 2 Inbound interfaces in INTERFACE DETERMINATION and I developed 2 RECEIVER AGREEMENTS. In 2 RECEIVER AGREEMENTS i added single receiver RFC Communication Channel.
Now i want assurance that once 1 st function module will execute completely, then only my second function module should be called. Is there any setting that i can do to make this sync?????.
what is the use of Send 'Confirm Transaction' in receiver RFC Communication Channel under Adavanced Mode.
Thanks,
Balu

Hi,
As per you requirement I would suggest to change your scenario as File To Proxy. It will much more easier and 100% sure to process second BAPI only after first gets successful inside the proxy.
Pass the data from file adapter to inbound proxy and then inside proxy code you first call the first BAPI and use commit wrok. Once commit work is successful then you call the second BAPI otherwise rollback the changes.
Example:
Call First_BAPI
<pass the data to it's import export parameters>
Commit work.
if sy-subrc =0.
Call Second_BAPI.
<pass the data to it's import export parameters>
Commit work.
endif.
Note: If you are not very much comfortable with ABAP the discuss this with your ABAP team mate.
Regards,
Sarvesh

Regarding the Webutil function

I have downloaded the Webutil and on trying to run the demo i am getting the error WUC-015.. staing that bean is not found..So that I am not able to go forward from this...And Also I am Working in Forms 9i.... I have heard that Webutil works only from the Form10g..Is it true..Pls help..It is urgent

Please read the webutil FAQ for debugging this error. Strictly speaking it is not certified to work with 9i FOrms although it does in most cases.
Regards
Grant Ronald
Forms Product Management
http://www.groundside.com/blog/content/GrantRonald/

Small help in SQl regarding the distinct function

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