Split the values

Can you pls help me on this
when the value in col is 765,It has to be splitted into three values 7,6 and 5
this is the below query written and seems it is not working..
begin
     select length(345) into vl from dual;
     FOR i in 1 .. vl LOOP
          v_type := substr(lv_val,i,1);
          update table1
          set col1 = 'X'
          where type = v_type;
     END LOOP;
end;Pls advice what went wrong..thanks a lot
Edited by: user12093849 on May 13, 2010 4:07 AM

this is the below query written and seems it is not working..What do you mean by "It is not working.."?
Are you getting any error? or are you not getting an expected result, In that case what result are you expecting?
But any way how about this.
update table1 set col1 = 'X'
where type in (
select substr(val,level,1)
from (select to_char(345) val from dual)
connect by level <= length(val)
)

Similar Messages

Mapping Issue: How to split the value of Lineitem

Hi All,
I have issue in Mapping .XML-> BAPI Scenario
1 line item has the one 50% Cost Centre , another 50% Cost centre data
2 line item has only 100% WBS elemnt
WBS elemnt mapping :
If A |EQUALS (Text) | WBS_ELEMNT |If without else| B(WBS value) |REmoveContexs| SplitByValue| WBS_ELEMNT(BAPI field)
But this supress second line item : WBS_ELEMNT data and uploads into1.Item .Hence PO is not getting created in SAP.
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Thank you ,
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Hi I think you need an udf for this:
int total = Integer.parseInt(value[0]);
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How to split the value of a custom XMP field

I have a custom XMP field called Ranking. This field contains a pipe delimited string. When I display the value of this string in a custom panel, it shows up as one long string.
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You need to get the Node and node value of the selected column like this.
METHOD on_double_click.
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MIRO reversal split the value between GR/IR clearing and 3rd party material account

Dear Team,
We are facing the issue in MR8M for PO 4500002602; the PO has been created on 11/30/2012 in the previous fiscal year and performed the GR and IV in the 2013 fiscal year.
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Account
Cost center
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Amount
610020
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1,450.41
211200
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1,450.41-
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400.35
211200
Gds Rcvd / Inv Rcvd
400.35-
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Account
Cost center
Description
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100762
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3500
Gds Rcvd / Inv Rcvd
3,357.38
651200
3500
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778.6
750090
1100
Sales Tax
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216200
Use Tax AP - State
-55.01
But for the same IV when user reversed with MR8M system split the GR/IR cost as follows:
Account
Cost center
Description
Amount
100762
AIR PRODUCTS & CHEMICALS
4,135.98
211200
3500
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111.73-
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3500
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But in quality system when we create new PO, GR and IV system is working fine why in case of previous year PO system is behaving like this.
Kindly advice.
Regards,
Ravi

Dear Team,
Any update on the above issue, please let me know any of you faced this type of issue so far and please through some light on the issue.
Regards,
Ravi.

Pricing Condition Type should split the Value

Hello Gurus,
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Regards
Venkat

Hello,
In v/06 make a new condition type for 'Monthly Value'.Eg. ZP00
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Calculat.type A Percentage
maintain vk11 for ZP00 as 8.333%
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STEP    CNTR CTyp         DESCRIPTION                     FROM    TO    MAN MDT             STAT
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please check the same and revert back.
Thanks & Regards,
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Split the value using comma as delimiter and then pass each value to query to get the description

Hi,
As i am new to crystal reports, I need help in getting one field.
In my report i am using 2 tables:
one is like :
code_id
code_desc
1
aaa
2
bbb
3
ccc
4
ddd
and the another is :
reason_ind
1
2,3,4
2,3
1,2,3,4
3,4
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Here i have to show code_desc for those values of reason_ind matches with code_id in the above table.
Ex:
reason_ind
reason_desc
1
aaa
2,3,4
bbb,ccc,ddd
2,3
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Thanks in advance.
Regards,
Swathi.

Hi Swathi,
Here's how you can do this at the report level:
1) Create a Main report pointing to the second table from that screenshot.
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4) Right-click the Subreport > Select Change Subreport Links > Move the Reason_Ind field to the pane on the right > Uncheck the option 'Select data in Subreport based on field'
5) Get inside the Subreport and go to Report > Selection Formulas > Record and use this code:
ToText({Code_Id},0,"") IN Split({@Pm-Reason_Ind},",")
6) In the Subreport, create a Group on the Code_Desc field
7) Suppress the Report Header, Group Header, Details and Group Footer sections
8) Create a Formula with this code and place it on the Group Header 1 section:
whileprintingrecords;
stringvar s := s + {Code_Desc} + ", ";
9) Create one more formula and place this on the Report Footer section:
whileprintingrecords;
stringvar s;
Left(s,len(s)-2);
Hope this helps.
-Abhilash

Splitting the values in one column

Hi there,
I have a column(userid) containing data like: 'abc,def,ghik'
I would like to make a kind of split function, something I would have wrote like this:
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Would return:
abc
def
ghik
Then I could turn it in a stored proc in a way to send me back multi-recordset result, that's no problem.
I'm sure there's a way to split a string with a separator, just can't figure out how to do it.
Can someone help me ?
Thanks!

CREATE TABLE test ( id NUMBER, des
VARCHAR2(30) );
INSERT INTO test VALUES(15, 'a;b;c;d;e;f;g;') ;
DELETE from test;
SELECT * FROM test;
SELECT id, SUBSTR(';' || des || ';', INSTR(';'
|| des || ';' , ';', 1, rn) +1,
INSTR(';' || des || ';' , ';', 1, rn +
';', 1, rn + 1) - INSTR(';' || des || ';' ,
';', 1, rn) -1) des
FROM test , (SELECT ROWNUM rn FROM
all_objects
WHERE ROWNUM <= ( SELECT LENGTH(des) -
) - (LENGTH(REPLACE(des, ';'))) / LENGTH(';') + 1
FROM test )) ;[pre]
Hmm....that looks awfully familiar ;-)
Come and try this one, why not try this one !

Split Message value in Multi-Mapping

Hello everybody,
I got the following problem with 1:n Mapping
My Source Structure is
<root>
.<element_list> // 1:1
..<element>     // 1:unbounded
...<value>
...</value>
..</element>
.</element_list>
</root>
Sample for source structure:
<root>
.<element_list>
..<element>
...<value><b>WILLIAM</b>
...</value>
..</element>
..<element>
...<value><b>RICHARD</b>
...</value>
.</element_list>
</root>
I want to split by multi-mapping!
The target structure looks similar as source target structure (just <element_list> is missing)!
So my structure looks in target:
<Messages>
.<Messages1>
..<element>
...<value>
...</value>
..</element>
.<Messages2>
..<element>
...<value>
...</value>
..</element>
For splitting the <value> tag is responsible:
Every RICHARD should be mapped to <Messages1>
Every WILLIAM should be mapped to <Messages2>
--> so I use the if-function (I dont want to use the SORT function!)
But this seems not to work.
Any suggestions?
Regards Mario
null

Hi Vijaya
annotation:
I need different messages!
So in the tab >messages< of massage mapping
Target Message: The message type must occur in row 1 & 2
Like in thread: /people/sudharshan.aravamudan/blog/2005/12/01/illustration-of-multi-mapping-and-message-split-using-bpm-in-sap-exchange-infrastructure
Here: First screen shot under >Message Mapping<
Did you do this?
Regards Mario
Message was edited by:
        Mario Müller

To split the payment document value as per the line items of the P O

To split the payment document value as per the line items of the purchase order in the period of payment, so that the payment amounts are measured against the Capex order assigned as account assignment in the purchase order.(Account assignment tab for the individual line item in the PO.
Example:
Inputs:
Purchase Order 3100012345, line item 10 value 6000 line item 20 value 4000
VAT @10% , account assignment for PO line item 10(Internal Order no 10001) & line item 20 Internal Order 10002) G/ R no 5105105101 for Rs10,000.
The I/R doc 501501501 appears as follows: (MIRO)
Line 10: Value      Rs   6,000
        20: Value      Rs   4,000
VAT                        Rs      600
                       Rs      400
Total                       Rs11, 000
Withholding Tax Rs 1,100
The accounting entry for MIRO happens as follows: doc 2102102101
GR/IR Dr      Rs 10,000
VAT      Dr     Rs   1.000
Vendor    Cr           Rs9, 900
TDS due   Cr          Rs1, 100
The business expects the payment report as follows:payment doc 2001200101
PO     Line item      Internal Order MIRO        Invoice                       Payment       Payment period Amount
                                                                                A/c doc number        doc number
3400012345     10     10001           5605605601 2102102101           2001200101       001/2009           5940
3400012345     20     10002     5605605601     2102102101           2001200101        001/2009          3960
Currently we are able to show the amounts as Rs 6000 for line item 10 & Rs 4000 for line item 20.
The problems faced.
1.     The VAT line items are auto created, hence the reference of purchase order number and line item are not available. So the VAT portion which is part of payment liability does not get reflected against the PO.(not able to show the VAT portion , when we try to show the payment amount per PO line item.)
2.     The withholding tax is also a problem; WHT is not calculated and assigned per line item. It is calculated on the total amount of basic and VAT. Because of these reasons, the payment could not be shown properly according to the line item of the purchase order.
3.     When part payment is made, against invoices, there is no provision to assign a payment amount against a particular line item. Further, when final payment is made in different period, the clearing document will get generated. That adds to the complexity of differentiating full payments and part payments final clearing.
4.     When residual payment is made, a new line item is created. Here assignment of Purchase order line item against payment for residual items become a problem.
5.     Many a times advance payments are made. Later the invoice is created and balance payment is made. In those situations, the clearing document creates one more line item and makes payment for the balance item. This adds complexity in bringing balance payment alone and to split as per the purchase order line item. The clearing document number system is multi dimensional. It creates two line items for the same item (one at the time of advance and another the time of clearing.)
6.     When full payment is made, the payment document number and clearing document numbers are same. In cases of subsequent or partial or residual payment, the document numbers are different. Because of this, the part payment amounts are shown in the period, where the final payment and clearing are made.
Please suggest a way to split the payment amount in the exact posting period with all the considerations given above.
Regards
Sundararajan
Edited by: Sundarajan Venkatachari on Sep 30, 2009 11:04 AM

Hi,
See Note 301077 - User exits for the interface to accounting, although I think that there isn't this kind of option. Note 429117 - Collective note advice note SD-FI interface will be useful too.
I think that SAP Note 1085921 - Document split perhaps will help you
Regards
Eduardo

Adding Multiple files to many Sharepoint Sites based on the Sites Code (Splitting the data using a code)

Hi,
I'm pretty new to Sharepoint and wanted to ask a question to see if it can actually do what we need it to do.
We would have a top Site within a collection and under this we would have 400 sites for different sections of the business (External) Lots of teams create documents for all these sites and use the Code of the site in each document so we know what business
site its going to. For example 67890_BusinessReportMay.docx We know this document should be heading to site 67890
We have lots of services sending data to these 400 business sites. If we were to do them manually it would take most of our time to go to each site and upload the documents, even if we could do all the sites documents in 1 multiple upload. We still have
to go to each site to do it
Is there an easy answer to this? At present I have folders to match each of the 400 Sharepoint Sites and I use an Integration Services package to move all the documents into these 400 Matching folders. I do this using the Code at the start of each file name.
If it doesn't have a code its put into an error folder and reported back on.
Then I want something to automatically go through each of these folders and load them into the Sharepoint Sites document libraries.
OR
Say you have 600 files all going to the 500 sites on Sharepoint in one folder. The File contains meta data regarding the Sites Code. Using this you can split the files and automatically pull them across to the Sharepoint Sites without having to go
into each Sharepoint Site?
I'm thinking that you cant do this and I'm hoping I'm wrong. Any help would be greatly appreciated.
Debbie

Hi Debbie,
According to your description, my understanding is that you want to move the documents to different sites based on the code in the name of the files.
I recommend to create workflow and set the workflow to start when an item is created to achieve this goal.
As there is no built-in action which can move the documents cross site, we need to use the custom activity 'Copy List Item Extended' which need to be downloaded from
http://spdactivities.codeplex.com/.
Please per the steps in the link below to deploy the custom activity to SharePoint:
http://social.technet.microsoft.com/Forums/en-US/82609160-152f-461a-9a19-0e996f5a309b/sharepoint-2010-archiving-the-files-from-one-document-library-to-another-document-library-in
After that, we can create a workflow to meet the need.
Here is the detailed steps to create the workflow:
Create a column in single line of text type(called NO for example) in the library where the documents are uploaded, and input value manually in the column to store the code when uploading the documents. (We can also use workflow to extract the code from
the name of the documents if the codes are always 5 numbers.)
Create a workflow associated with the library and set the workflow to start when an item is created.
Select If current item field equals value, change the settings to be If Current Item: NO equals 67890.
Select Copy List Item Extended, change the settings to be Copy item in Current Item to list at site 67890 URL.
Select Delete Item, change the settings to be Delete Item in Current Item.
Create other conditions from step 3 to step 5 to copy the documents to different sites and delete current documents.
Best regards.
Thanks
Victoria Xia
TechNet Community Support

How to get the values of an Array using JSP Tags

Hey guys,
I need some help. I've splited a String using
fn:split(String, delim) where String = "1,2,3,4" and delim is ,
This method returns an Array of splited Strings. how do i get the values from this array using jsp tags. I don't wanna put java code to achive that.
Any help would be highly appreciated
Thanks

The JSTL forEach tag.
In fact if all you want to do is iterate over the comma separated list, the forEach tag supports that without having to use the split function.
<c:set var="list" value="1,2,3,4"/>
<c:forEach var="num" items="${list}">
<c:out value="${num}"/>
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Get the values using substr

Hi All,
i am a comma seperated values into a variable. below are the values.
"1234567,3,124567,3,14"
the length of the values can vary. eg the output can also be
"123,3,124567,443,1224"
I need to get each value and store it a separate variable. is it possible using substr..?
Please help me out...

Hi,
Here's how you can split a delimited list into parts in Oracle 9:
WITH     got_part_cnt     AS
     SELECT     pk
     ,     csv
     ,     1 + LENGTH (csv)
            - LENGTH (REPLACE (csv, ','))     AS part_cnt
     FROM     table_x
,     cntr     AS
     SELECT     LEVEL     AS n
     FROM     ( SELECT MAX (part_cnt)     AS max_part_cnt
            FROM       got_part_cnt
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,     got_pos          AS
     SELECT     p.pk
     ,     p.csv
     ,     c.n
     ,     INSTR ( ',' || p.csv
                , 1
                , c.n
                )          AS start_pos
     ,     INSTR ( p.csv || ','
                , 1
                , c.n
                )      AS end_pos
     FROM    got_part_cnt     p
     JOIN     cntr          c     ON     c.n     <= p.part_cnt
SELECT       pk
,       csv
,       n
,       SUBSTR ( csv
             , start_pos
           , end_pos - start_pos
           )               AS item
FROM       got_pos
ORDER BY pk
,            n
;Pk is the primary key of table_x. If you don't need it, you can omit it.
Of course, this will work in versions later than 9, but you wouldn't want to if you could use REGEXP_SUBSTR.

Unable to get the value from the jsp page.

Hi,
I have developed a JSP, having two split fields seperated by some buttons..The sample code for the same is like this..
(Only the required portion is included)
<script>
function reloadPageOK() {
document.product.method="post"
document.product.action="./TheSamePage.jsp?status=OK"
document.product.submit()
function moveValue(from,to) {
if(from.selectedIndex>=0) {
var text=from[from.selectedIndex].text
var length= to.length
to[length]=new Option(text,from.value,false,false)
from.remove(from.selectedIndex)
function moveAll(from,to) {
if(from.length>0) {
var menutext="";
var i;
var len=from.length
for(i=0;i<len;i++) {
from.selectedIndex=0
menutext=from[0].text
var length= to.length
to[length]=new Option(menutext,from.value,false,false)
from.remove(from.selectedIndex)
</script>
<table width="100%" border="0" cellspacing="0" >
<tr class="contactDetail">
<td width="10%" class="table_grid1" rowspan="4">
<div class="contactDetail">
<select name="lstProviderLeft" size="7" style="width:111">
<option> PDP</option>
<option> Net</option>
<option> Par</option>
<option> Non-Par</option>
</select>
</div>
</td>
<td width="20%" bgcolor="#FFFFFF" class="contactDetail">
<input type="button" value=" > " name="btnLtrProvider" class="button" onclick="moveValue(lstProviderLeft,lstProviderRight)">
</td>
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          <select name="lstProviderRight" size="7" style="width:111"></select>
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<tr>
<td width="8%" class="contactDetail">
<input type="button" value=" >> " name="btnLtrAllProvider" class="button" onclick="moveAll(lstProviderLeft,lstProviderRight)" >
</td>
</tr>
<tr>
<td width="8%" class="contactDetail">
<input type="button" name="btnRtlProvider" value=" < " class="button" onclick="moveValue(lstProviderRight,lstProviderLeft)" >
</td>
</tr>
<tr>
<td width="8%" class="contactDetail" height="22">
<input type="button" name="btnRtlAllProvider" value=" << " class="button" onclick="moveAll(lstProviderRight,lstProviderLeft)" >
</td>
</tr>
</table>
<p align = "center"> <input type="button" value=" OK " onclick="reloadPageOK()">
The page is working fine. That is we can move the values in the left field to right as single or group.After submitting I need to get the values in the left & right fields respectively.
I have used the method
request.getParameterValues("lstProviderLeft");
and pointed this to an array of strings,but it returns 'null' .
How can I solve the above problem....Post your comments on this issue
Thanking u

probably the request.getParmeterValues will not work in this case as the name of the 2 select boxes are different....
You can do this utility by using Javascript....concantinate the values of the 2 select boxes and put the concantinated strings (with a delimiter) in two hidden fields and capture the same fields in the target JSP/Servlet.
I have modified ur code...have a look...
--------------------Start-----------------
<html>
<head></head>
<title></title>
<body>
<script language="Javascript">
function reloadPageOK()
document.product.method="post" ;
document.product.action="./TheSamePage.jsp?status=OK" ;
document.product.submit();
function moveValue(from,to)
     if(from.selectedIndex>=0)
          var text=from[from.selectedIndex].text;
          var length= to.length ;
          to[length]=new Option(text,from.value,false,false);
          from.remove(from.selectedIndex);
function moveAll(from,to)
     if(from.length>0)
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          var i;
          var len=from.length;
          for(i=0;i<len;i++)
               from.selectedIndex=0;
               menutext=from[0].text ;
               var length= to.length;
               to[length]=new Option(menutext,from.value,false,false) ;
               from.remove(from.selectedIndex);
function fnSubmitPage(from,to)
     var strfromSelBox = "";
     var strtoSelBox = "";
     if(from.length>0)
          var len=from.length;
          for(var i=0;i<len;i++)
               strfromSelBox=strfromSelBox+":"+from.text ;
     if(to.length>0)
          var len=to.length;
          for(var i=0;i<len;i++)
               strtoSelBox=strfromSelBox+":"+to[i].text ;
     document.product.hdFromValue.value=strfromSelBox;
     document.product.hdFromValue.value=strtoSelBox;
     document.product.method="post" ;
     document.product.action="" ;//Name of the JSP or servlet wherever u want to direct to....
     document.product.submit();
</script>
<form name="product">
<input type="hidden" name="hdFromValue">
<input type="hidden" name="hdToValue">
<table width="100%" border="0" cellspacing="0" >
<tr class="contactDetail">
     <td width="10%" class="table_grid1" rowspan="4">
          <div class="contactDetail">
               <select name="lstProviderLeft" size="7" style="width:111">
                    <option> PDP</option>
                    <option> Net</option>
                    <option> Par</option>
                    <option> Non-Par</option>
               </select>
          </div>
     </td>
     <td width="20%" bgcolor="#FFFFFF" class="contactDetail">
          <input type="button" value=" > " name="btnLtrProvider" class="button" onclick="moveValue(lstProviderLeft,lstProviderRight)">
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     <td width="10%" bgcolor="#FFFFFF" rowspan="4" class="contactDetail">
          <font face="Arial, Verdana, Helvetica, sans-serif" size="2" >
               <select name="lstProviderRight" size="7" style="width:111">
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          </font>
     </td>
<tr>
     <td width="8%" class="contactDetail">
          <input type="button" value=" >> " name="btnLtrAllProvider" class="button" onclick="moveAll(lstProviderLeft,lstProviderRight)" >
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</tr>
<tr>
     <td width="8%" class="contactDetail">
          <input type="button" name="btnRtlProvider" value=" < " class="button" onclick="moveValue(lstProviderRight,lstProviderLeft)" >
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</tr>
<tr>
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          <input type="button" name="btnRtlAllProvider" value=" << " class="button" onclick="moveAll(lstProviderRight,lstProviderLeft)" >
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</tr>
</table>
<input type="button" value=" OK " onclick="reloadPageOK()">
<input type="button" value=" Submit " onclick="fnSubmitPage(lstProviderRight,lstProviderLeft)">
</form>
</body>
</html>
--------------------Finish---------------
Hope this helps...
Thanks

How to get the Values i need from a String???

hi i need some help on my program,
I have a Server that actually sent some data to my Client.
The data consist of some messages and intergers . The whole piece of data is stores as a String message.
ARRAY 'Monitor Chart' 2 5
'Total OverFlow' 'Queued' 'Completed' 'Host Resets' 'Errors'''
0.0 1.0 2.0 3.0 4.0
'Series1' 11.0 0.6 8.6 11.5 6.6
'Series2' 12.8 6.7 21.6 11.1 30.0Inside the Client i need to get the values out to showed on my textfields
Example :
Tf1 = 11.0
Tf2 = 0.6
Tf3 = 8.6
Tf4 = 11.5
Tf5 = 6.6
Question: How to i get the values out from the String???

using the split() method. i am able to split everything now
so it appear somthing like this :
import javax.swing.*;
import java.awt.*;
import java.awt.event.*;
import java.io.*;
public class testing{
     String d1 =     "ARRAY 'Monitor Chart' 1 5";
     String d2 = "'Total OverFlow' 'Queued' 'Completed' 'Host Resets' 'Errors'";
     String d3 = "'' 0.0 1.0 2.0 3.0 4.0 ";
     String d4 = "'Series1' 11.0 0.6 8.6 11.5 6.6 ";
     String d5 = "'Series2' 12.8 6.7 21.6 11.1 30.0 ";
     String data = d1 + d2 + d3 + d4 + d5;
     public testing(){
          System.out.println(data);
          String[] result = data.split("\\s");
          for(int x=0;x<result.length;x++)
          System.out.println(result[x]);
     public static void main (String args[])throws IOException{
        testing Application = new testing();
}ARRAY
'Monitor
Chart'
2
5
'Total OverFlow'
'Queued'
'Completed'
'Host Resets'
'Errors'''
0.0
1.0
2.0
3.0
4.0
'Series1'
11.0
0.6
8.6
11.5
6.6
'Series2'
12.8
6.7
21.6
11.1
30.0
but how do i get the values out ??how do i noe it is which index or wad?
11.0
0.6
8.6
11.5
6.6

How to extract the values from WPBP table

Hi experts,
We are in preparation of a custom report.
In the report we want to have a value from WPBP table.
We want to extract the value of Capacity utilization level from WPBP table.
Could you please let me know the way to extract the value.
Please advice.
Regards,
Sairam.

Hi Sairam,
Why do you try to get capacity utilization level from WBPB. Even if there is split in payroll capacity utilizatian level in WPBP shows the value in IT0008 basic pay.
So instead you can get the required information from table PA0008 Field for capacity utilization level is BSGRD
Regards;
Okan

Split the values

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