Tab Strip with multiple views refresh issue

I have created a tab strip with two tabs. Each tab has a view container element. Each view has an iFrame which points to an ABAP report exposed as a web service (url). I put a refresh button on the first view which fires an outbound plug which is directed to the same view. This refreshes the first view just fine. However, it also refreshes the second view. I don't want to refresh the second view. Is there a way around this?

Hello Kenneth,
i would try another way and use [Suspend&Resume|http://help.sap.com/saphelp_nw70ehp1/helpdata/en/45/19bf8c16f25d7ae10000000a11466f/content.htm]. But that works only on component-level. So i would create 3 components A,B,C.
Comp A has a tabstrip and inside each tab a ViewContainer Element (VCUI). Inside the VCUI's you call (the used) components B and C using Suspend & Resume Plugs. Components B and C only have one view each with an iframe calling the specific report.
So you can refresh both components differently.
Kind regards, Andreas

Similar Messages

Help me in tab strip with table control

hi,
can any body give me the idea regarding my requirment please urgent.
my requirment is i created tab strip in main screen (111) and i created table control in subscreen (12).and i created one parameters with gui screen.if i execute that selection-screen it call tab strip .i am getting.but my requrment is when i execute selection-screen by default it will call tab strip with table data (recards) in to the table control fields which is in display mode.
please help me urgent.
with warm regards.
khadar.

yes u can create it.
This is a sample program to create a tabstrip.
SELECTION-SCREEN BEGIN OF SCREEN 500 AS SUBSCREEN.
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-010.
PARAMETERS: USER(10) TYPE c,
            PWD(10) TYPE c.
SELECTION-SCREEN END OF BLOCK b1.
SELECTION-SCREEN END OF SCREEN 500.
SELECTION-SCREEN BEGIN OF SCREEN 600 AS SUBSCREEN.
SELECTION-SCREEN BEGIN OF BLOCK b2 WITH FRAME TITLE text-010.
PARAMETERS: BUSNO(10) TYPE c,
            BUSNAME(10) TYPE c.
SELECTION-SCREEN END OF BLOCK b2.
SELECTION-SCREEN END OF SCREEN 600.
SELECTION-SCREEN BEGIN OF SCREEN 700 AS SUBSCREEN.
SELECTION-SCREEN BEGIN OF BLOCK b3 WITH FRAME TITLE text-010.
PARAMETERS: TNO(10) TYPE c,
            TNAME(10) TYPE c.
SELECTION-SCREEN END OF BLOCK b3.
SELECTION-SCREEN END OF SCREEN 700.
SELECTION-SCREEN: BEGIN OF TABBED BLOCK sub FOR 10 LINES,
                    TAB (10) LOGIN USER-COMMAND LOGIN,
                    TAB (10) BUS USER-COMMAND BUS,
                    TAB (10) TRAIN USER-COMMAND TR,
                  END OF BLOCK sub.
INITIALIZATION.
LOGIN = 'LOGIN'.
BUS = 'BUS'.
TRAIN = 'TRAIN'.
SUB-DYNNR = 500.
SUB-PROG = SY-REPID.
AT SELECTION-SCREEN.
CASE SY-UCOMM                  .
WHEN 'LOGIN'.
     SUB-DYNNR = 500.
WHEN 'BUS'.
     SUB-DYNNR = 600.
WHEN 'TR'.
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Open Transaction MM01/MM02 with multiple views using CALL TRANSACTION

Hi All,
I want to open MM01/MM02 with multiple views using call transaction but in the parameter ID for Views (MMX) I can pass status of only one View.
SET PARAMETER ID 'MAT' FIELD v_mat.
SET PARAMETER ID 'VKO' FIELD ' '.
SET PARAMETER ID 'MTA' FIELD IT_MOFF-MTART.
SET PARAMETER ID 'MTP' FIELD IT_MOFF-MBRSH.
SET PARAMETER ID 'VTW' FIELD ' '.
SET PARAMETER ID 'BWT' FIELD ' '.
SET PARAMETER ID 'LGT' FIELD ' '.
SET PARAMETER ID 'MXX' FIELD 'K'. "Sales View
SET PARAMETER ID 'MM5' FIELD ' '.
CALL TRANSACTION 'MM02' AND SKIP FIRST SCREEN
Please suggest.
Regards,
Divya

I do not exactly understand what you mean, but what i already did:
- I checked that the fields are from the same type.
- KUNNR is initialized! I already had a look to the debugger, that's why i'm posting this in this forum.
any more comments on this ?
maybe i have to change anything in the z-transaction. Btw, this is what the parameter looks like in the transaction:
SELECTION-SCREEN BEGIN OF BLOCK Debitoren WITH FRAME TITLE text-001.
PARAMETERS pkunnr type kna1-kunnr OBLIGATORY.
SELECTION-SCREEN END OF BLOCK Debitoren.
Edited by: Sven Delangle on Sep 3, 2010 2:42 PM

One Entity with multiple views

Hi,
My Jdev : 11.1.2.3.0
I created entity like EmployeeEO and views like EmployeeView1, EmployeeView2, EmployeeView3 and EmployeeView4.(Single entity but multiple views).
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issue :
=====
If i create single row in the first tabs EmployeeView1, but other tabs views also automatically created the row. How to avoid that.
Thanks,

Take a look at:
Maintaining New Row Consistency in View Objects Based on the Same Entity
and
How to Change the Default View Link Consistency Setting
Advanced View Object Techniques - 11g Release 1 (11.1.1.6.0)

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Hi Gurus,
We are trying to develope group above cross tab report with BI Publisher.
i am unable to achieve multiple level columns dynamically.Using cross tab wizard i can achieve single level measure column ,but not the second level column.
Output should look like this:
Country1
Region1 Region2 Region3 --(level1 column)
d1 d2 d3 d1 d2 d3 d1 d2 d3 -- (level2 column)
Row1 10 20 30 70 80 90 40 70 90 --data
Row2 21 24 54 65 23 64 64 76 87
Here regions and d1 d2 d3 may vary based on xml data.Also we have page break on country.
Thanks,
Mahesh

Hi kavipriya,
Any update on this.I have set the rtf and xml to ur gmail id.
Thanks,
mahesh

Newbie Help - Tab Canvas with Multiple Pages, Arrow to Navigate between

Hi All,
I am developing my first form. It is a page that requires several pages. I have created a tab canvas and put the pages on (there are 10 pages). When i run the form, i can see the first 4 page headers, and cannot see the other headers. Is there a way to have a arrow at the top so i can click on it to move the display so i can see the other pages?
How would this normally be done? What i am after is a similar multi page navigation to that in the assignment screen, or any oracle screen with several pages.
many thanks
Rupz

Hi, thanks for your reply.
If i press F2, a list of all of the pages appear, but i do not get any arrows.
I have a single tab canvas with 10 pages on it. The pages fit on the canvas, but not on the display window. Do i need to modify the canvas in any way to get the navigation arrows to display?
thanks
Rupz

Oracle Ad-hoc report with multiple queries creating issues

Hi Guys,
I have been having multiple issues (one after the other) in trying to generate a report for Business user. Let me start with my test cases and yes, this time I have made sure by testing and dirtying my hands that the test cases work properly and commit into the database (I will be more than happy to provide screen shots of the same).
Test Case:
Tables:RETURNS & RETURN_LINE_ITEMS
CREATE TABLE RETURNS
ID NUMBER(12),
PROG_PROGRAM_CD VARCHAR2(2 BYTE),
ACCT_ID NUMBER(12),
ACPE_ID NUMBER(12),
JENT_ID NUMBER(12),
PREV_RTRN_ID NUMBER(12),
ENTP_ABN NUMBER(9),
ACCT_OCCURNC_NBR NUMBER(4),
SOURCE_TYPE VARCHAR2(30 BYTE) DEFAULT 'BLANK',
RECEIVE_DATE DATE,
AMEND_IND VARCHAR2(1 BYTE) DEFAULT 'N',
CMPLT_IND VARCHAR2(1 BYTE) DEFAULT 'N',
PENALTY_OR_IND VARCHAR2(1 BYTE) DEFAULT 'N',
RETURN_STATUS VARCHAR2(12 BYTE),
STATUS_DATE DATE,
STATUS_USERID VARCHAR2(8 BYTE),
PERIOD_START_DATE DATE,
PERIOD_END_DATE DATE,
NOTICE_STATUS VARCHAR2(12 BYTE),
NOTICE_STATUS_DATE DATE,
NOTE_TEXT VARCHAR2(2000 BYTE),
PENALTY_OR_BY VARCHAR2(8 BYTE),
PENALTY_OR_TMST DATE,
FILING_ID NUMBER(12),
CASE_ID VARCHAR2(49 BYTE),
DOC_CONTRL_NBR NUMBER(29),
LOCTR_NBR NUMBER(10),
STATUTE_BARRED_DATE DATE,
MEDIA_TYPE VARCHAR2(30 BYTE),
DISPSTN_TYPE VARCHAR2(30 BYTE),
AMEND_TYPE VARCHAR2(30 BYTE),
CALC_MODE VARCHAR2(30 BYTE),
PROCESS_PASS_CNT NUMBER(1),
CONVRTD_IND VARCHAR2(1 BYTE) DEFAULT 'N',
LOSS_PERIOD_END_DATE DATE,
MF_SYNC_CD VARCHAR2(1 BYTE)
CREATE TABLE RETURN_LINE_ITEMS
ID NUMBER(12),
RTSC_ID NUMBER(12),
RTRN_ID NUMBER(12),
SCLI_ID NUMBER(12),
LITM_ID NUMBER(12),
ENTP_ABN NUMBER(9),
PROG_PROGRAM_CD VARCHAR2(2 BYTE),
ACCT_OCCURNC_NBR NUMBER(4),
ACPE_END_DATE DATE,
SCHED_NBR VARCHAR2(3 BYTE),
SCHD_VERSION_YR NUMBER(4) DEFAULT 0,
SCHD_VERSION_NBR NUMBER(3),
RTSC_OCCUR_NBR NUMBER(3),
LITM_LINE_ITEM_NBR VARCHAR2(3 BYTE),
SLIN_LINE_ITEM_ID NUMBER(12),
OCCUR_NBR NUMBER(3) DEFAULT 1,
PREV_VAL_MOD_IND VARCHAR2(1 BYTE) DEFAULT 'N',
VIABLE_IND VARCHAR2(1 BYTE) DEFAULT 'N',
ACTIVE_IND VARCHAR2(1 BYTE) DEFAULT 'Y',
ACTION_CD VARCHAR2(1 BYTE),
PREV_VAL_AMT NUMBER(15,2),
REVISE_VAL_AMT NUMBER(15,2),
PREV_VAL_TEXT VARCHAR2(100 BYTE),
REVISE_VAL_TEXT VARCHAR2(100 BYTE),
DISPLAY_SEQ_NBR NUMBER(3),
SYS_VAL_AMT NUMBER(15,2),
LITM_INNER_PASS_SEQ_NBR NUMBER(3)
Inserting data into RETURNS table
INSERT INTO RETURNS (
ID ,
PROG_PROGRAM_CD ,
ACCT_ID ,
ACPE_ID ,
JENT_ID ,
PREV_RTRN_ID ,
ENTP_ABN ,
ACCT_OCCURNC_NBR ,
SOURCE_TYPE ,
RECEIVE_DATE ,
AMEND_IND ,
CMPLT_IND ,
PENALTY_OR_IND ,
RETURN_STATUS ,
STATUS_DATE ,
STATUS_USERID ,
PERIOD_START_DATE ,
PERIOD_END_DATE ,
NOTICE_STATUS ,
NOTICE_STATUS_DATE ,
NOTE_TEXT ,
PENALTY_OR_BY ,
PENALTY_OR_TMST ,
FILING_ID ,
CASE_ID ,
DOC_CONTRL_NBR ,
LOCTR_NBR ,
STATUTE_BARRED_DATE ,
MEDIA_TYPE ,
DISPSTN_TYPE ,
AMEND_TYPE ,
CALC_MODE ,
PROCESS_PASS_CNT ,
CONVRTD_IND ,
LOSS_PERIOD_END_DATE ,
MF_SYNC_CD)
VALUES(
3715944,
'01',
139048,
3587419,
9518324,
NULL,
401377197,
1,
'TAXPAYER',
TO_DATE('4/7/2009','mm/dd/yyyy'),
'N',
'Y',
'N',
'ASSESSED',
TO_DATE('4/30/2009','mm/dd/yyyy'),
'TRAPROD2',
TO_DATE('2/1/2008','mm/dd/yyyy'),
TO_DATE('1/31/2009', 'mm/dd/yyyy'),
'PRINTED',
TO_DATE('4/30/2009' , 'mm/dd/yyyy'),
NULL,
NULL,
NULL,
NULL,
NULL,
NULL,
6045574495,
NULL,
'RSI',
'NOTICE',
NULL,
NULL,
NULL,
'N',
NULL,
NULL);
NSERT INTO RETURNS (
ID ,
PROG_PROGRAM_CD ,
ACCT_ID ,
ACPE_ID ,
JENT_ID ,
PREV_RTRN_ID ,
ENTP_ABN ,
ACCT_OCCURNC_NBR ,
SOURCE_TYPE ,
RECEIVE_DATE ,
AMEND_IND ,
CMPLT_IND ,
PENALTY_OR_IND ,
RETURN_STATUS ,
STATUS_DATE ,
STATUS_USERID ,
PERIOD_START_DATE ,
PERIOD_END_DATE ,
NOTICE_STATUS ,
NOTICE_STATUS_DATE ,
NOTE_TEXT ,
PENALTY_OR_BY ,
PENALTY_OR_TMST ,
FILING_ID ,
CASE_ID ,
DOC_CONTRL_NBR ,
LOCTR_NBR ,
STATUTE_BARRED_DATE ,
MEDIA_TYPE ,
DISPSTN_TYPE ,
AMEND_TYPE ,
CALC_MODE ,
PROCESS_PASS_CNT ,
CONVRTD_IND ,
LOSS_PERIOD_END_DATE ,
MF_SYNC_CD)
VALUES(
4117092,
'01',
57794,
3864551,
10566221,
NULL,
400571410,
1,
'TAXPAYER',
TO_DATE('6/30/2010', 'mm/dd/yyyy'),
'N',
'Y',
'N',
'ASSESSED',
TO_DATE('7/27/2010','mm/dd/yyyy'),
'TRAPROD2',
TO_DATE('1/1/2009','mm/dd/yyyy'),
TO_DATE('12/31/2009','mm/dd/yyyy'),
'PRINTED',
TO_DATE('7/27/2010','mm/dd/yyyy'),
NULL,
NULL,
NULL,
NULL,
NULL,
NULL,
6053117120,
NULL,
'RSI',
'NOTICE',
NULL,
NULL,
NULL,
'N',
NULL,
NULL);
INSERT INTO RETURNS (
ID ,
PROG_PROGRAM_CD ,
ACCT_ID ,
ACPE_ID ,
JENT_ID ,
PREV_RTRN_ID ,
ENTP_ABN ,
ACCT_OCCURNC_NBR ,
SOURCE_TYPE ,
RECEIVE_DATE ,
AMEND_IND ,
CMPLT_IND ,
PENALTY_OR_IND ,
RETURN_STATUS ,
STATUS_DATE ,
STATUS_USERID ,
PERIOD_START_DATE ,
PERIOD_END_DATE ,
NOTICE_STATUS ,
NOTICE_STATUS_DATE ,
NOTE_TEXT ,
PENALTY_OR_BY ,
PENALTY_OR_TMST ,
FILING_ID ,
CASE_ID ,
DOC_CONTRL_NBR ,
LOCTR_NBR ,
STATUTE_BARRED_DATE ,
MEDIA_TYPE ,
DISPSTN_TYPE ,
AMEND_TYPE ,
CALC_MODE ,
PROCESS_PASS_CNT ,
CONVRTD_IND ,
LOSS_PERIOD_END_DATE ,
MF_SYNC_CD)
VALUES(
4382179,
'01',
498210,
3957251,
11264174,
3727534,
405079963,
1,
'TAXPAYER',
TO_DATE('4/26/2011', 'mm/dd/yyyy'),
'Y',
'Y',
'N',
'ASSESSED',
TO_DATE('5/12/2011','mm/dd/yyyy'),
'LOPATS',
TO_DATE('2/1/2008', 'mm/dd/yyyy'),
TO_DATE('1/31/2009','mm/dd/yyyy'),
'PRINTED',
TO_DATE('5/12/2011','mm/dd/yyyy'),
NULL,
NULL,
NULL,
NULL,
NULL,
NULL,
6058767341,
TO_DATE('4/30/2015','mm/dd/yyyy'),
'RSI',
'NOTICE',
'LOSS CARRY BACK (SIMPLE)',
'LOSS CARRY BACK',
NULL,
'N',
TO_DATE('1/31/2011', 'mm/dd/yyyy'),
NULL
Now inserting data into 2nd table i.e. RETURN_LINE_ITEMS
RTRN_ID means RETURN ID
This is for RTRN_ID =3715944
INSERT INTO RETURN_LINE_ITEMS (
ID ,
RTSC_ID ,
RTRN_ID ,
SCLI_ID ,
LITM_ID ,
ENTP_ABN ,
PROG_PROGRAM_CD ,
ACCT_OCCURNC_NBR ,
ACPE_END_DATE ,
SCHED_NBR ,
SCHD_VERSION_YR ,
SCHD_VERSION_NBR ,
RTSC_OCCUR_NBR ,
LITM_LINE_ITEM_NBR ,
SLIN_LINE_ITEM_ID ,
OCCUR_NBR ,
PREV_VAL_MOD_IND ,
VIABLE_IND ,
ACTIVE_IND ,
ACTION_CD ,
PREV_VAL_AMT ,
REVISE_VAL_AMT ,
PREV_VAL_TEXT ,
REVISE_VAL_TEXT ,
DISPLAY_SEQ_NBR ,
SYS_VAL_AMT ,
LITM_INNER_PASS_SEQ_NBR
VALUES(
277707088,
8022477,
3715944,
NULL,
1585,
401377197,
'01',
1,
TO_DATE('1/31/2009', 'mm/dd/yyyy'),
'000',
1998,
1,
1,
'029',
23,
1,
'N',
'Y',
'Y',
NULL,
1,
1,
NULL,
NULL,
115,
1 ,
1);
INSERT INTO RETURN_LINE_ITEMS (
ID ,
RTSC_ID ,
RTRN_ID ,
SCLI_ID ,
LITM_ID ,
ENTP_ABN ,
PROG_PROGRAM_CD ,
ACCT_OCCURNC_NBR ,
ACPE_END_DATE ,
SCHED_NBR ,
SCHD_VERSION_YR ,
SCHD_VERSION_NBR ,
RTSC_OCCUR_NBR ,
LITM_LINE_ITEM_NBR ,
SLIN_LINE_ITEM_ID ,
OCCUR_NBR ,
PREV_VAL_MOD_IND ,
VIABLE_IND ,
ACTIVE_IND ,
ACTION_CD ,
PREV_VAL_AMT ,
REVISE_VAL_AMT ,
PREV_VAL_TEXT ,
REVISE_VAL_TEXT ,
DISPLAY_SEQ_NBR ,
SYS_VAL_AMT ,
LITM_INNER_PASS_SEQ_NBR
VALUES
277707106,
8022477,
3715944,
NULL,
1603,
401377197,
'01',
1,
TO_DATE('1/31/2009', 'mm/dd/yyyy'),
'000',
1998,
1,
1,
'062',
40,
1,
'N',
'Y',
'Y',
NULL,
1069336,
1069336,
NULL,
NULL,
200,
1069336,
130
INSERT INTO RETURN_LINE_ITEMS (
ID ,
RTSC_ID ,
RTRN_ID ,
SCLI_ID ,
LITM_ID ,
ENTP_ABN ,
PROG_PROGRAM_CD ,
ACCT_OCCURNC_NBR ,
ACPE_END_DATE ,
SCHED_NBR ,
SCHD_VERSION_YR ,
SCHD_VERSION_NBR ,
RTSC_OCCUR_NBR ,
LITM_LINE_ITEM_NBR ,
SLIN_LINE_ITEM_ID ,
OCCUR_NBR ,
PREV_VAL_MOD_IND ,
VIABLE_IND ,
ACTIVE_IND ,
ACTION_CD ,
PREV_VAL_AMT ,
REVISE_VAL_AMT ,
PREV_VAL_TEXT ,
REVISE_VAL_TEXT ,
DISPLAY_SEQ_NBR ,
SYS_VAL_AMT ,
LITM_INNER_PASS_SEQ_NBR
VALUES
(277707109,
8022477,
3715944,
NULL,
1539,
401377197,
'01',
1,
TO_DATE('1/31/2009','mm/dd/yyyy'),
'000',
1998,
1,
1,
'066',
43,
1,
'N',
'Y',
'Y',
NULL,
NULL,
1000,
'NULL',
'NULL',
215,
1069336,
200);Now for RTRN_ID = 4117092
INSERT INTO RETURN_LINE_ITEMS (
ID ,
RTSC_ID ,
RTRN_ID ,
SCLI_ID ,
LITM_ID ,
ENTP_ABN ,
PROG_PROGRAM_CD ,
ACCT_OCCURNC_NBR ,
ACPE_END_DATE ,
SCHED_NBR ,
SCHD_VERSION_YR ,
SCHD_VERSION_NBR ,
RTSC_OCCUR_NBR ,
LITM_LINE_ITEM_NBR ,
SLIN_LINE_ITEM_ID ,
OCCUR_NBR ,
PREV_VAL_MOD_IND ,
VIABLE_IND ,
ACTIVE_IND ,
ACTION_CD ,
PREV_VAL_AMT ,
REVISE_VAL_AMT ,
PREV_VAL_TEXT ,
REVISE_VAL_TEXT ,
DISPLAY_SEQ_NBR ,
SYS_VAL_AMT ,
LITM_INNER_PASS_SEQ_NBR
VALUES(
319820214,
9028477,
4117092,
NULL,
1585,
400571410,
'01',
1,
TO_DATE('12/31/2009','mm/dd/yyyy'),
'000',
1998,
1,
1,
'029',
23,
1,
'N',
'Y',
'Y',
NULL,
3,
3,
NULL,
NULL,
115,
3,
1
INSERT INTO RETURN_LINE_ITEMS (
ID ,
RTSC_ID ,
RTRN_ID ,
SCLI_ID ,
LITM_ID ,
ENTP_ABN ,
PROG_PROGRAM_CD ,
ACCT_OCCURNC_NBR ,
ACPE_END_DATE ,
SCHED_NBR ,
SCHD_VERSION_YR ,
SCHD_VERSION_NBR ,
RTSC_OCCUR_NBR ,
LITM_LINE_ITEM_NBR ,
SLIN_LINE_ITEM_ID ,
OCCUR_NBR ,
PREV_VAL_MOD_IND ,
VIABLE_IND ,
ACTIVE_IND ,
ACTION_CD ,
PREV_VAL_AMT ,
REVISE_VAL_AMT ,
PREV_VAL_TEXT ,
REVISE_VAL_TEXT ,
DISPLAY_SEQ_NBR ,
SYS_VAL_AMT ,
LITM_INNER_PASS_SEQ_NBR
VALUES(
319820233,
9028477,
4117092,
NULL,
1603,
400571410,
'01',
1,
TO_DATE('12/31/2009','mm/dd/yyyy'),
'000',
1998,
1,
1,
'062',
40,
1,
'N',
'Y',
'Y',
NULL,
790068,
790068,
NULL,
NULL,
200,
790068,
130
INSERT INTO RETURN_LINE_ITEMS (
ID ,
RTSC_ID ,
RTRN_ID ,
SCLI_ID ,
LITM_ID ,
ENTP_ABN ,
PROG_PROGRAM_CD ,
ACCT_OCCURNC_NBR ,
ACPE_END_DATE ,
SCHED_NBR ,
SCHD_VERSION_YR ,
SCHD_VERSION_NBR ,
RTSC_OCCUR_NBR ,
LITM_LINE_ITEM_NBR ,
SLIN_LINE_ITEM_ID ,
OCCUR_NBR ,
PREV_VAL_MOD_IND ,
VIABLE_IND ,
ACTIVE_IND ,
ACTION_CD ,
PREV_VAL_AMT ,
REVISE_VAL_AMT ,
PREV_VAL_TEXT ,
REVISE_VAL_TEXT ,
DISPLAY_SEQ_NBR ,
SYS_VAL_AMT ,
LITM_INNER_PASS_SEQ_NBR
VALUES
319820236,
9028477,
4117092,
NULL,
1539,
400571410,
'01',
1,
TO_DATE('12/31/2009','mm/dd/yyyy'),
'000',
1998,
1,
1,
'066',
43,
1,
'N',
'Y',
'Y',
NULL,
NULL,
790,
NULL,
NULL,
215,
790068,
200
Now finally for RTRN_ID = 4382179
INSERT INTO RETURN_LINE_ITEMS (
ID ,
RTSC_ID ,
RTRN_ID ,
SCLI_ID ,
LITM_ID ,
ENTP_ABN ,
PROG_PROGRAM_CD ,
ACCT_OCCURNC_NBR ,
ACPE_END_DATE ,
SCHED_NBR ,
SCHD_VERSION_YR ,
SCHD_VERSION_NBR ,
RTSC_OCCUR_NBR ,
LITM_LINE_ITEM_NBR ,
SLIN_LINE_ITEM_ID ,
OCCUR_NBR ,
PREV_VAL_MOD_IND ,
VIABLE_IND ,
ACTIVE_IND ,
ACTION_CD ,
PREV_VAL_AMT ,
REVISE_VAL_AMT ,
PREV_VAL_TEXT ,
REVISE_VAL_TEXT ,
DISPLAY_SEQ_NBR ,
SYS_VAL_AMT ,
LITM_INNER_PASS_SEQ_NBR
VALUES
348462584,
9694297,
4382179,
NULL,
1585,
405079963,
'01',
1,
TO_DATE(1/31/2009, 'mm/dd/yyyy'),
'000'
1998,
1,
1,
'029',
23,
1,
'N',
'Y',
'Y',
NULL,
1,
1,
NULL,
NULL,
115,
NULL,
1
INSERT INTO RETURN_LINE_ITEMS (
ID ,
RTSC_ID ,
RTRN_ID ,
SCLI_ID ,
LITM_ID ,
ENTP_ABN ,
PROG_PROGRAM_CD ,
ACCT_OCCURNC_NBR ,
ACPE_END_DATE ,
SCHED_NBR ,
SCHD_VERSION_YR ,
SCHD_VERSION_NBR ,
RTSC_OCCUR_NBR ,
LITM_LINE_ITEM_NBR ,
SLIN_LINE_ITEM_ID ,
OCCUR_NBR ,
PREV_VAL_MOD_IND ,
VIABLE_IND ,
ACTIVE_IND ,
ACTION_CD ,
PREV_VAL_AMT ,
REVISE_VAL_AMT ,
PREV_VAL_TEXT ,
REVISE_VAL_TEXT ,
DISPLAY_SEQ_NBR ,
SYS_VAL_AMT ,
LITM_INNER_PASS_SEQ_NBR
VALUES
348462602,
9694297,
4382179,
NULL,
1603,
405079963,
'01',
1,
TO_DATE('1/31/2009','mm/dd/yyyy'),
'000',
1998,
1,
1,
'062',
40,
1,
'N',
'Y',
'Y',
NULL,
672738,
643304,
NULL,
NULL,
200,
NULL,
130
INSERT INTO RETURN_LINE_ITEMS (
ID ,
RTSC_ID ,
RTRN_ID ,
SCLI_ID ,
LITM_ID ,
ENTP_ABN ,
PROG_PROGRAM_CD ,
ACCT_OCCURNC_NBR ,
ACPE_END_DATE ,
SCHED_NBR ,
SCHD_VERSION_YR ,
SCHD_VERSION_NBR ,
RTSC_OCCUR_NBR ,
LITM_LINE_ITEM_NBR ,
SLIN_LINE_ITEM_ID ,
OCCUR_NBR ,
PREV_VAL_MOD_IND ,
VIABLE_IND ,
ACTIVE_IND ,
ACTION_CD ,
PREV_VAL_AMT ,
REVISE_VAL_AMT ,
PREV_VAL_TEXT ,
REVISE_VAL_TEXT ,
DISPLAY_SEQ_NBR ,
SYS_VAL_AMT ,
LITM_INNER_PASS_SEQ_NBR
VALUES
348462605,
9694297,
4382179,
NULL,
1539,
405079963,
01,
1,
TO_DATE('1/31/2009','mm/dd/yyyy'),
'000',
1998,
1,
1,
'066',
43,
1,
'N',
'Y',
'Y',
NULL,
672738,
643304,
NULL,
NULL,
215,
643304,
200
);OK. Now once this data is all inserted, comes the real problem and that is:
a) based on the following requirements
Requirements: Adhoc Report for Audit on CIT Income Allocation
1. Select from the RETURNS table:
• Id > 3600000 and
• Prog_program_cd = '01' and
• Return_status in ('ASSESSED', 'DU") and
• Tax year ending in 2009 (i.e. year portion of the Period_end_date is in 2009)
2. Retrieve the following fields from the RETURNS table :
• Id
• Entp_abn
• Acct_id
• Prog_program_cd
• Period_start_date
• Period_end_date
• Amend_ind
• Return_status
• Status_date
• Loctr_nbr
3. If there are multiple entries from the same account and tax year, only retain the latest record: From the records selected in step 2, if there are multiple records with the same Acct_Id and Period_end_date, only retain the record with the most recent Status_date (i.e. MAX value on the date).
4. Using the results from step 3, link to the applicable RETURN_LINE_ITEMS table where:
• RETURNS.Id = RETURN_LINE_ITEMS.Rtrn_Id
5. From the selected return on RETURN_LINE_ITEMS table, retrieve records where (value on Sch 000 Line 062 > 500,000) and (value on Sch 000 Line 066 < value on Sch 000 Line 062) :
• Sched_nbr = '000', and Litm_line_item_nbr = '062', and Active_ind = 'Y', get Revise_val_amt as 'ab_taxable_income'
• Sched_nbr = '000', and Litm_line_item_nbr = '066', and Active_ind = 'Y', get Revise_val_amt as 'amt_taxable_in_ab'
• Retain the return only if (ab_taxable_income > 500,000) and (amt_taxable_in_ab < ab_taxable_income)
I utilized the following query and I am getting 4 rows (line item numbers 062 and 066 where in ab_taxable_income > 500,000) and (amt_taxable_in_ab < ab_taxable_income) and this is correct
SELECT r1.id, r1.entp_abn, r1.acct_id, r1.prog_program_cd, r1.period_start_date, r1.period_end_Date, r1.amend_ind, r1.return_status, r1.status_date, r1.loctr_nbr,
rtlnms.sched_nbr, rtlnms.litm_line_item_nbr,
decode(rtlnms.litm_line_item_nbr, '062', RTLNMS.REVISE_VAL_AMT)AB_TAXABLE_INCOME,
decode(rtlnms.litm_line_item_nbr, '066', RTLNMS.REVISE_VAL_AMT)AMT_TAXABLE_IN_AB
from returns r1, return_line_items rtlnms
where
r1.id = rtlnms.rtrn_id and
r1.prog_program_cd = rtlnms.prog_program_cd and
r1.entp_abn = rtlnms.entp_abn and
r1.id > 3600000 AND r1.prog_program_cd = '01' AND r1.return_status in ('ASSESSED', 'DU')
and r1.period_end_Date between to_date('01-01-2009','DD-mm-YYYY') and to_date ('31-12-2009', 'DD-mm-YYYY')
and r1.status_date = (select max (status_date) from returns r2 where r2. acct_id= r1.acct_id and r2.period_end_date = r1.period_end_date)
and rtlnms.sched_nbr = '000'
and rtlnms.active_ind = 'Y'
and r1.id in (4117092,3715944,4382179,3691435)
and RTLNMS.LITM_LINE_ITEM_NBR IN('062')
AND nvl(decode(litm_line_item_nbr, '062', REVISE_VAL_AMT),0) > 500000
and NVL(RTLNMS.REVISE_VAL_AMT,0) >( select NVL(RTLNMS2.REVISE_VAL_AMT,0)
 FROM RETURN_LINE_ITEMS RTLNMS2
 WHERE RTLNMS2.RTRN_ID=RTLNMS.RTRN_ID
 AND RTLNMS2.LITM_LINE_ITEM_NBR = '066'
 AND SCHED_NBR='000'
UNION
SELECT r1.id, r1.entp_abn, r1.acct_id, r1.prog_program_cd, r1.period_start_date, r1.period_end_Date, r1.amend_ind, r1.return_status, r1.status_date, r1.loctr_nbr,
rtlnms.sched_nbr, rtlnms.litm_line_item_nbr,
decode(rtlnms.litm_line_item_nbr, '062', RTLNMS.REVISE_VAL_AMT)AB_TAXABLE_INCOME,
decode(rtlnms.litm_line_item_nbr, '066', RTLNMS.REVISE_VAL_AMT)AMT_TAXABLE_IN_AB
from returns r1, return_line_items rtlnms
where r1.id = rtlnms.rtrn_id
AND r1.prog_program_cd = rtlnms.prog_program_cd
AND r1.entp_abn = rtlnms.entp_abn
AND r1.id > 3600000 AND r1.prog_program_cd = '01'
AND r1.return_status in ('ASSESSED', 'DU')
and r1.period_end_Date between to_date('01-01-2009','DD-mm-YYYY') and to_date ('31-12-2009', 'DD-mm-YYYY')
and r1.status_date = (select max (status_date) from returns r2 where r2. acct_id= r1.acct_id and r2.period_end_date = r1.period_end_date)
and rtlnms.sched_nbr = '000'
and rtlnms.active_ind = 'Y'
and r1.id in (4117092,3715944,4382179,3691435)
and RTLNMS.LITM_LINE_ITEM_NBR IN('066')
and NVL(RTLNMS.REVISE_VAL_AMT,0) <( select NVL(RTLNMS2.REVISE_VAL_AMT,0)
 FROM RETURN_LINE_ITEMS RTLNMS2
 WHERE RTLNMS2.RTRN_ID=RTLNMS.RTRN_ID
 AND RTLNMS2.LITM_LINE_ITEM_NBR = '062'
 and NVL(RTLNMS2.REVISE_VAL_AMT,0)>500000
 AND SCHED_NBR='000'
order by IDHowever there is another condition after "5c" i.e. after Retain the return only if (ab_taxable_income > 500,000) and (amt_taxable_in_ab < ab_taxable_income)
and that is:
For those returns meeting the criteria in step 5, also retrieve the following from RETURN_LINE_ITEMS table and that is:
sched_nbr = '000' and Litm_line_item_nbr = '029' and ACTIVE_IND ='Y', get Revise_val_amt as "corp_type"
and in order to go about this, I utilised the following query:
SELECT r1.id, r1.entp_abn, r1.acct_id, r1.prog_program_cd, r1.period_start_date, r1.period_end_Date, r1.amend_ind, r1.return_status, r1.status_date, r1.loctr_nbr,
rtlnms.sched_nbr, rtlnms.litm_line_item_nbr,
decode(rtlnms.litm_line_item_nbr, '062', RTLNMS.REVISE_VAL_AMT)AB_TAXABLE_INCOME,
decode(rtlnms.litm_line_item_nbr, '066', RTLNMS.REVISE_VAL_AMT)AMT_TAXABLE_IN_AB,
decode(rtlnms.litm_line_item_nbr, '029', RTLNMS.REVISE_VAL_AMT)CORP_INCOME
from returns r1, return_line_items rtlnms
where
r1.id = rtlnms.rtrn_id and
r1.prog_program_cd = rtlnms.prog_program_cd and
r1.entp_abn = rtlnms.entp_abn and
r1.id > 3600000 AND r1.prog_program_cd = '01' AND r1.return_status in ('ASSESSED', 'DU')
and r1.period_end_Date between to_date('01-01-2009','DD-mm-YYYY') and to_date ('31-12-2009', 'DD-mm-YYYY')
and r1.status_date = (select max (status_date) from returns r2 where r2. acct_id= r1.acct_id and r2.period_end_date = r1.period_end_date)
and rtlnms.sched_nbr = '000'
and rtlnms.active_ind = 'Y'
and r1.id in (4117092,3715944,4382179,3691435)
and RTLNMS.LITM_LINE_ITEM_NBR IN('062')
AND nvl(decode(litm_line_item_nbr, '062', REVISE_VAL_AMT),0) > 500000
and NVL(RTLNMS.REVISE_VAL_AMT,0) >( select NVL(RTLNMS2.REVISE_VAL_AMT,0)
 FROM RETURN_LINE_ITEMS RTLNMS2
 WHERE RTLNMS2.RTRN_ID=RTLNMS.RTRN_ID
 AND RTLNMS2.LITM_LINE_ITEM_NBR IN( '066')
 AND SCHED_NBR='000'
UNION
SELECT r1.id, r1.entp_abn, r1.acct_id, r1.prog_program_cd, r1.period_start_date, r1.period_end_Date, r1.amend_ind, r1.return_status, r1.status_date, r1.loctr_nbr,
rtlnms.sched_nbr, rtlnms.litm_line_item_nbr,
decode(rtlnms.litm_line_item_nbr, '062', RTLNMS.REVISE_VAL_AMT)AB_TAXABLE_INCOME,
decode(rtlnms.litm_line_item_nbr, '066', RTLNMS.REVISE_VAL_AMT)AMT_TAXABLE_IN_AB,
decode(rtlnms.litm_line_item_nbr, '029', RTLNMS.REVISE_VAL_AMT)CORP_INCOME
from returns r1, return_line_items rtlnms
where r1.id = rtlnms.rtrn_id
AND r1.prog_program_cd = rtlnms.prog_program_cd
AND r1.entp_abn = rtlnms.entp_abn
AND r1.id > 3600000 AND r1.prog_program_cd = '01'
AND r1.return_status in ('ASSESSED', 'DU')
and r1.period_end_Date between to_date('01-01-2009','DD-mm-YYYY') and to_date ('31-12-2009', 'DD-mm-YYYY')
and r1.status_date = (select max (status_date) from returns r2 where r2. acct_id= r1.acct_id and r2.period_end_date = r1.period_end_date)
and rtlnms.sched_nbr = '000'
and rtlnms.active_ind = 'Y'
and r1.id in (4117092,3715944,4382179,3691435)
and RTLNMS.LITM_LINE_ITEM_NBR IN('066','029')
and NVL(RTLNMS.REVISE_VAL_AMT,0) < ( select NVL(RTLNMS2.REVISE_VAL_AMT,0)
 FROM RETURN_LINE_ITEMS RTLNMS2
 WHERE RTLNMS2.RTRN_ID=RTLNMS.RTRN_ID
 AND RTLNMS2.LITM_LINE_ITEM_NBR='062'
 and NVL(RTLNMS2.REVISE_VAL_AMT,0)>500000
 AND SCHED_NBR='000'
order by ID
My output is: 7 rows i.e.
3 rows of return id = 3715944,
3 rows of return id = 4117092
and 1 row of return id = 4382179
It should only retrieve rows for 3715944 and 4117092; not for row =4382179 and this is because based on question in 5 "c", rows retrieved were for return ids' = 3715944 and 4117092
I know where the problem is:
As soon as it retrieves rows for returns 3715944 and 4117092 (because REVISE_VAL_AMT is greater than 500,000), it also finds another record with return id = 4382179 with greater than 500,000 and it blindly brings that as well.
Is there a way around to ensure that I my results are compared only against the return id's retrieved from 5 "c" = 3715944 and 4117092
Believe me I have tried every option that I could think of to remove return id = 4382179 but somehow could not.
Dear Gurus @ OTN, please help me.
Thanks,
Sandeep

Thanks for your words of wisdom guys. Appreciate it.
Anyways what ever I asked, I was able to get solution for it by using an inline query and it's as follows:
SELECT id, entp_abn, acct_id, prog_program_cd, period_start_date,
 period_end_date, amend_ind, return_status, status_date, loctr_nbr,
 ab_taxable_income, amt_taxable_in_ab
FROM (SELECT r1.id, r1.entp_abn, r1.acct_id, r1.prog_program_cd,
 r1.period_start_date, r1.period_end_date, r1.amend_ind,
 r1.return_status, r1.status_date, r1.loctr_nbr,
 SUM
 (DECODE
 (rtlnms.litm_line_item_nbr,
 '062', rtlnms.revise_val_amt)) ab_taxable_income,
 SUM
 (DECODE
 (rtlnms.litm_line_item_nbr,
 '066', rtlnms.revise_val_amt)) amt_taxable_in_ab
 FROM returns r1, return_line_items rtlnms
 WHERE r1.id = rtlnms.rtrn_id
 AND r1.id > 3600000
 AND r1.prog_program_cd = '01'
 AND r1.return_status IN ('ASSESSED', 'DU')
 AND r1.period_end_date BETWEEN
 TO_DATE ('01-01-2009', 'DD-MM-YYYY') AND
 TO_DATE ('31-12-2009', 'DD-MM-YYYY')
 AND rtlnms.sched_nbr = '000'
 AND rtlnms.active_ind = 'Y'
 AND r1.status_date =
 (SELECT MAX (status_date)
 FROM returns r2
 WHERE r2. acct_id= r1.acct_id
 AND r2.period_end_date = r1.period_end_date)
 GROUP BY r1.id, r1.entp_abn, r1.acct_id, r1.prog_program_cd,
 r1.period_start_date, r1.period_end_date, r1.amend_ind,
 r1.return_status, r1.status_date, r1.loctr_nbr)
WHERE ab_taxable_income > 500000
AND amt_taxable_in_ab < ab_taxable_income
ORDER BY id
*OUTPUT*
 ID ENTP_ABN ACCT_ID PR PERIOD_ST PERIOD_EN A RETURN_STATU STATUS_DA LOCTR_NBR AB_TAXABLE_INCOME AMT_TAXABLE_IN_AB
 3715944 401377197 139048 01 01-FEB-08 31-JAN-09 N ASSESSED 30-APR-09 6045574495 1069336 1000
 4117092 400571410 57794 01 01-JAN-09 31-DEC-09 N ASSESSED 27-JUL-10 6053117120 790068 790
2 rows selected.Anyways I am stuck in another issue and that is:
Based on what I have received above - I have been given a new requirement and that is:
retrieve the corresponding Schedule 002 data (if exist) from the RETURN_LINE_ITEMS table:
*• Sched_nbr = ‘002’, and Litm_line_item_nbr = ‘001’, and Active_ind = ‘Y’, get Revise_val_amt as ‘special_allocation’*
*• Sched_nbr = ‘002’, and Litm_line_item_nbr = ‘002’, and Active_ind = ‘Y’, get Revise_val_amt as ‘ab_salaries_wages’*
So in order to do this, I committed 5 additional rows with schedule number 002 and they are as follows:
INSERT INTO RETURN_LINE_ITEMS (
ID ,
RTSC_ID ,
RTRN_ID ,
SCLI_ID ,
LITM_ID ,
ENTP_ABN ,
PROG_PROGRAM_CD ,
ACCT_OCCURNC_NBR ,
ACPE_END_DATE ,
SCHED_NBR ,
SCHD_VERSION_YR ,
SCHD_VERSION_NBR ,
RTSC_OCCUR_NBR ,
LITM_LINE_ITEM_NBR ,
SLIN_LINE_ITEM_ID ,
OCCUR_NBR ,
PREV_VAL_MOD_IND ,
VIABLE_IND ,
ACTIVE_IND ,
ACTION_CD ,
PREV_VAL_AMT ,
REVISE_VAL_AMT ,
PREV_VAL_TEXT ,
REVISE_VAL_TEXT ,
DISPLAY_SEQ_NBR ,
SYS_VAL_AMT ,
LITM_INNER_PASS_SEQ_NBR
VALUES
626121,
118320,
3715944,
NULL,
2322,
401377197,
'01',
1,
TO_DATE('1/31/2009', 'mm/dd/yyyy'),
'002',
1981,
1,
1,
'001',
78,
1,
'N',
'Y',
'Y',
NULL,
NULL,
NULL,
NULL,
NULL,
5,
NULL,
40
INSERT INTO RETURN_LINE_ITEMS (
ID ,
RTSC_ID ,
RTRN_ID ,
SCLI_ID ,
LITM_ID ,
ENTP_ABN ,
PROG_PROGRAM_CD ,
ACCT_OCCURNC_NBR ,
ACPE_END_DATE ,
SCHED_NBR ,
SCHD_VERSION_YR ,
SCHD_VERSION_NBR ,
RTSC_OCCUR_NBR ,
LITM_LINE_ITEM_NBR ,
SLIN_LINE_ITEM_ID ,
OCCUR_NBR ,
PREV_VAL_MOD_IND ,
VIABLE_IND ,
ACTIVE_IND ,
ACTION_CD ,
PREV_VAL_AMT ,
REVISE_VAL_AMT ,
PREV_VAL_TEXT ,
REVISE_VAL_TEXT ,
DISPLAY_SEQ_NBR ,
SYS_VAL_AMT ,
LITM_INNER_PASS_SEQ_NBR
VALUES
626121,
118320,
3715944,
NULL,
2322,
401377197,
'01',
1,
TO_DATE('1/31/2009', 'mm/dd/yyyy'),
'002',
1981,
1,
1,
'002',
78,
1,
'N',
'Y',
'Y',
NULL,
NULL,
NULL,
NULL,
NULL,
5,
NULL,
40
INSERT INTO RETURN_LINE_ITEMS (
ID ,
RTSC_ID ,
RTRN_ID ,
SCLI_ID ,
LITM_ID ,
ENTP_ABN ,
PROG_PROGRAM_CD ,
ACCT_OCCURNC_NBR ,
ACPE_END_DATE ,
SCHED_NBR ,
SCHD_VERSION_YR ,
SCHD_VERSION_NBR ,
RTSC_OCCUR_NBR ,
LITM_LINE_ITEM_NBR ,
SLIN_LINE_ITEM_ID ,
OCCUR_NBR ,
PREV_VAL_MOD_IND ,
VIABLE_IND ,
ACTIVE_IND ,
ACTION_CD ,
PREV_VAL_AMT ,
REVISE_VAL_AMT ,
PREV_VAL_TEXT ,
REVISE_VAL_TEXT ,
DISPLAY_SEQ_NBR ,
SYS_VAL_AMT ,
LITM_INNER_PASS_SEQ_NBR
VALUES
626121,
118320,
3715944,
NULL,
2322,
401377197,
'01',
1,
TO_DATE('1/31/2009', 'mm/dd/yyyy'),
'002',
1981,
1,
1,
'004',
78,
1,
'N',
'Y',
'Y',
NULL,
NULL,
NULL,
NULL,
NULL,
5,
NULL,
40
INSERT INTO RETURN_LINE_ITEMS (
ID ,
RTSC_ID ,
RTRN_ID ,
SCLI_ID ,
LITM_ID ,
ENTP_ABN ,
PROG_PROGRAM_CD ,
ACCT_OCCURNC_NBR ,
ACPE_END_DATE ,
SCHED_NBR ,
SCHD_VERSION_YR ,
SCHD_VERSION_NBR ,
RTSC_OCCUR_NBR ,
LITM_LINE_ITEM_NBR ,
SLIN_LINE_ITEM_ID ,
OCCUR_NBR ,
PREV_VAL_MOD_IND ,
VIABLE_IND ,
ACTIVE_IND ,
ACTION_CD ,
PREV_VAL_AMT ,
REVISE_VAL_AMT ,
PREV_VAL_TEXT ,
REVISE_VAL_TEXT ,
DISPLAY_SEQ_NBR ,
SYS_VAL_AMT ,
LITM_INNER_PASS_SEQ_NBR
VALUES
626121,
118320,
3715944,
NULL,
2322,
401377197,
'01',
1,
TO_DATE('1/31/2009', 'mm/dd/yyyy'),
'002',
1981,
1,
1,
'006',
78,
1,
'N',
'Y',
'Y',
NULL,
NULL,
NULL,
NULL,
NULL,
5,
NULL,
40
INSERT INTO RETURN_LINE_ITEMS (
ID ,
RTSC_ID ,
RTRN_ID ,
SCLI_ID ,
LITM_ID ,
ENTP_ABN ,
PROG_PROGRAM_CD ,
ACCT_OCCURNC_NBR ,
ACPE_END_DATE ,
SCHED_NBR ,
SCHD_VERSION_YR ,
SCHD_VERSION_NBR ,
RTSC_OCCUR_NBR ,
LITM_LINE_ITEM_NBR ,
SLIN_LINE_ITEM_ID ,
OCCUR_NBR ,
PREV_VAL_MOD_IND ,
VIABLE_IND ,
ACTIVE_IND ,
ACTION_CD ,
PREV_VAL_AMT ,
REVISE_VAL_AMT ,
PREV_VAL_TEXT ,
REVISE_VAL_TEXT ,
DISPLAY_SEQ_NBR ,
SYS_VAL_AMT ,
LITM_INNER_PASS_SEQ_NBR
VALUES
626121,
118320,
3715944,
NULL,
2322,
401377197,
'01',
1,
TO_DATE('1/31/2009', 'mm/dd/yyyy'),
'002',
1981,
1,
1,
'008',
78,
1,
'N',
'Y',
'Y',
NULL,
NULL,
NULL,
NULL,
NULL,
5,
NULL,
40
); So based on the requirement I ran the following query in the hope that I should see 8 records but unfortunately I saw none, Can any one help again please??? The query is as follows:
SELECT id, entp_abn, acct_id, prog_program_cd, period_start_date,
 period_end_date, amend_ind, return_status, status_date, loctr_nbr,
 ab_taxable_income, amt_taxable_in_ab,
 CORP_INCOME, AB_ALLOC_FACTOR, AB_TAX_PAYABLE,
 special_allocation, ab_salaries_wages
FROM (SELECT r1.id, r1.entp_abn, r1.acct_id, r1.prog_program_cd,
 r1.period_start_date, r1.period_end_date, r1.amend_ind,
 r1.return_status, r1.status_date, r1.loctr_nbr,
 SUM
 (DECODE
 (rtlnms.litm_line_item_nbr,
 '062', rtlnms.revise_val_amt)) ab_taxable_income,
 SUM
 (DECODE
 (rtlnms.litm_line_item_nbr,
 '066', rtlnms.revise_val_amt)) amt_taxable_in_ab,
 SUM
 (DECODE
 (rtlnms.litm_line_item_nbr,
 '029', rtlnms.revise_val_amt)) CORP_INCOME,
 SUM
 (DECODE
 (rtlnms.litm_line_item_nbr,
 '065', rtlnms.revise_val_amt)) AB_ALLOC_FACTOR,
 SUM
 (DECODE
 (rtlnms.litm_line_item_nbr,
 '080', rtlnms.revise_val_amt)) AB_TAX_PAYABLE,
 SUM
 (DECODE
 (rtlnms.litm_line_item_nbr,
 '001', rtlnms.revise_val_amt)) SPECIAL_ALLOCATION,
 SUM
 (DECODE
 (rtlnms.litm_line_item_nbr,
 '002', rtlnms.revise_val_amt)) AB_SALARIES_WAGES
 FROM returns r1, return_line_items rtlnms
 WHERE r1.id = rtlnms.rtrn_id
 AND r1.id > 3600000
 AND r1.prog_program_cd = '01'
 AND r1.return_status IN ('ASSESSED', 'DU')
 AND r1.period_end_date BETWEEN
 TO_DATE ('01-01-2009', 'DD-MM-YYYY') AND
 TO_DATE ('31-12-2009', 'DD-MM-YYYY')
 AND rtlnms.sched_nbr = '000'
 AND(rtlnms.sched_nbr = '002' and rtlnms.litm_line_item_nbr in ('001','002','004','006','008') )
 AND rtlnms.active_ind = 'Y'
 AND r1.status_date =
 (SELECT MAX (status_date)
 FROM returns r2
 WHERE r2. acct_id= r1.acct_id
 AND r2.period_end_date = r1.period_end_date)
 GROUP BY r1.id, r1.entp_abn, r1.acct_id, r1.prog_program_cd,
 r1.period_start_date, r1.period_end_date, r1.amend_ind,
 r1.return_status, r1.status_date, r1.loctr_nbr, rtlnms.sched_nbr)
WHERE ab_taxable_income > 500000
AND amt_taxable_in_ab < ab_taxable_income
strangely it's not retrieving any row where as it should have retrieved one row atleast and that is all records pertaining to return_id (return id ) = 3715944
Can any of the Gurus' please help me out? As said I am really having a bad day on this. Many thanks to any one who can help me see the light today :-)

Materialized View Refresh issue

Hi
I created a mv with refresh on demand then created log on it then created aother mv using the 1st mv.
Did the the fast refresh on the 1st view that works fine then I did the fast refresh on the child mv its failing with the following error
ORA-12034: materialized view log on VIEW1 younger than last refresh
ORA-06512: at "SYS.DBMS_SNAPSHOT", line 803
ORA-06512: at "SYS.DBMS_SNAPSHOT", line 860
ORA-06512: at "SYS.DBMS_SNAPSHOT", line 841
ORA-06512: at line 1
Any clues........

Any advice Please

Tab navigation with multiple records

Hi,
Using oracle forms 10g
I have a form with three tabs - different data blocks, each one can have multiple records. When I select record #3 on the first tab, the corresponding record is not being returned when I click on the 2nd tab. There are relationships defined for each of the data blocks. It does work right when I 'manually' CTR-Page Down through the form from block to block, the correct record is returned and displayed. I have coded the 'when-tab-page-changed' trigger so the topmost tab is being displayed correctly. Not sure what I'm missing... need to do some more coding???
thanks in advance-

Are you sending the cursor to the selected block in the When-Tab-Page-Changed trigger? Also, what are the properties of your data block relationship (Specifically the Coordination properies)? If you have Deferred = YES and Automatic Query = YES then the child data block will not be queries until you navigate to the block.
Craig...

UINavigationController with multiple UITableViewControllers Memory Issue

I have a navigation controller with a bunch of UITableViewControllers thrown on the navigation stack. All of the UITableViewControllers are of style grouped and the top one is setup in IB. When I navigate down the stack a ways and the normal memory cleanup occurs dumping my top UITableViewController when it is reinstantiated it is brought back to life as a normal style UITable rather than a grouped style.
Does anyone have any idea how to remedy that or is this a bug?

I have a navigation controller with a bunch of UITableViewControllers thrown on the navigation stack. All of the UITableViewControllers are of style grouped and the top one is setup in IB. When I navigate down the stack a ways and the normal memory cleanup occurs dumping my top UITableViewController when it is reinstantiated it is brought back to life as a normal style UITable rather than a grouped style.
Does anyone have any idea how to remedy that or is this a bug?

How to code with tab strip control in se38

HI masters,
In SE38 i created tab strips with 4 tabs in selection screen. Each selection screen having 4 or 5 input fields.So whenever user click on first screen he will fill the input on that screen, and based on that fields only he will get information. Each tab is totally differ from other tabs, i mean first tab is orders and second is invoice like that. so there is no connection betwen tabs data. Everything is individual tabs.
I dont know how to code that.Can you plz help me how to code that? Thanks in advance.Its very urgent.

To create a tabstrip control area, choose Tabstrip control from the object list in the Screen Painter and
place it on the screen. Fix the top-left hand corner of the table control area, and then drag the object to
the required size.
Assign a name to the tabstrip control in the Object name attribute. You need this name to identify your
tabstrip control.
In your ABAP program use the CONTROLS statement to declare an object with the same name. Use
TABSTRIP as the type.
The type TABSTRIP is defined in the type pool CXTAB. The field ACTIVETAB contains the function
code of the tab title of the currently active tabstrip. The other fields are reserved for internal use.
The default number of tab pages for a tabstrip control is two.
Technically, tab titles are treated in the same way as pushbuttons. They have a name, a text, a function
code, and a function type. You enter these in the Name, Text, FctCode and FctType fields of the object
attributes.
A tab title can have the function type ' ' (space) or 'P'. If the function type is ' ' (space), the PAI
processing block is triggered when the user chooses that tab, and the function code of the tab title is
placed in the command field. If the function type is 'P', the user can scroll between different tab pages of
the same type without triggering the PAI processing block. For further details, see the following pages.
If you want your tabstrip control to have more than two pages, you must create further tab titles. To do
this, choose Pushbutton from the object list in the Screen Painter and place it in the tab title area.
You must assign a subscreen area to each tab page.
The subscreen area assigned to a tab page is automatically entered as the Reference object (in the
Dictionary attributes) for the tab title of that page.
To assign a subscreen area to one or more tab pages, choose the relevant tab title in the fullscreen
editor, choose the Subscreen object, and place it on the tab page.
Alternatively, you can assign a single subscreen area to several tab pages by entering the name of the
subscreen area directly in the Reference object field of the attributes of the relevant tab pages.
If you have assigned a different subscreen area to each page element in a tabstrip control, you can
scroll between the pages locally at the front end.
To do this, you must send all of the subscreens to the front end when you send the main screen itself. All
of the tab titles in the tabstrip control must also have function type 'P'.
Now, when you scroll between the different page elements, there is no communication between the
presentation server and the application server.
When the user chooses a function on the screen that triggers PAI processing, the system processes the
PAI blocks of all of the subscreens as well. This means that all of the field checks are run. In this
respect, you could regard the tabstrip control as behaving like a single large screen.
Local scrolling in tabstrip controls is more appropriate for display transactions.
Screen Painter:
PROCESS BEFORE OUTPUT.
CALL SUBSCREEN subarea1
INCLUDING SY-CPROG '0101'.
CALL SUBSCREEN subarea2
INCLUDING SY-CPROG '0102'.
CALL SUBSCREEN subarea3
INCLUDING SY-CPROG '0103'.
PROCESS AFTER INPUT.
CALL SUBSCREEN subarea1.
CALL SUBSCREEN subarea2.
CALL SUBSCREEN subarea3.
ABAP:
CONTROLS: my_tab_strip TYPE TABSTRIP.
To program a tabstrip control to scroll locally at the front end, you must:
Assign
a separate subscreen area to each tab page; a subscreen will be sent to each of these
when the screen is processed.
Call
all of the subscreens from the flow logic.
Assign
function code type 'P' to all of the tab titles.
The system hides any page element whose subscreen contains no elements that can be displayed.
If there are no page elements containing elements that can be displayed, the system hides the entire
tabstrip control.
Hope this is helpful, Do reward.

Tabs created with CMFCTabCtrl::STYLE_3D style didn't display the whole tab labels

Hi,
We use tab controls with multiple tabs created with CMFCTabCtrl::STYLE_3D style, but the tab labels are not displayed completely. For instance, the label should be "Process Control", but the tab header shows only part of it ""Process
C...".
How can I make the whole label being displayed?
Thanks.
MJ

Hi mj118802,
I think this is a by design issue, Form the picture, there is no enough space to show all your tab with the long label text. If you persiste want to use CMFCTabCtrl::STYLE_3D style, you may need to draw your own CMFCTabCtrl.
Please think about to use CMFCTabCtrl::STYLE_3D_SCROLLED style, see the picture.
This is not too bad.
Best regards,
Shu Hu
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Multiple Collapsible Panel Issues

When I have a single collapsible panel on my page it works
just fine. However, once I start to add more panels I start to get
issues. The panels are not nested or anything, I just have the
following problem:
With a single panel, the entire tab area is clickable as the
control to open/close the tab.
With multiple panels the first panel is as above but any
subsequent panels lose haveing the entire tab area as clickable.
What I mean is you can only open or close the tab by clicking on
the text within the tab itself, rather than any area of the tab.
I am using 1.6 and ensuring my div id's match the
corresponding script insert at the bottom of the page etc for each
new panel.
Any help would be greatly appreciated
TIA

nvm, i had a funny margin value set that was throwing things
our of whack for some reason, found it totally by accident.
thanks anyway

Element container & tab strip

Hi All,
I creating z transction for my customer requirment . actualy i am new in dialog program. i want three subscreen in a main screen thru tab strip. but i dont know how to create element container and view and tab strip and how to assign sub creen to tab strip. plz help me out.
Thanks in Advance
Jitendra

hi jeetu
Yes u can make three sub screen in a main screen thru tab strip. You have to use tab strip (with wizard) option on his main screen.
Step 1: When u choose tab strip and gives a area in screen then u got a screen of tab strip control wizard: start
Choose continue and put the tab strip name TAB (optional) and select scrolling in the application server option
Step 2: In the next screen u got the tab text here u can define header text for his screen at least two in your case it's three.
Step 3: Youre got the three-sub screen and function code u can change them as u required .
Step 4: Here u defines the program name where u want code in each box and select complete.
Now u have three-sub screen, which is, define in step 3 with the program name and u can define each screen as u need.
xxxxxxxxxxxxxxxxx (see forum rules)
Kuldeep Singh Rawat
Edited by: kuldeep singh rawat on Jan 19, 2008 5:56 AM
Edited by: Armin Reichert on Jan 19, 2008 12:20 PM

One big report, multiple views

is it ok (as a good practice) in OBIEE Answers, when dealing with a complex BM, to build a big report with lots of dimensions and measures involved , and then create many views for that report, each using a limited number of dimensions / measures available in the report ?
I have experienced a few cases when a complex report with multiple views displays incorrect results , while if creating simpler reports for each of the views the results are correct.
and that seems to me because, on each of the small simple reports a correct sql query is generated, while on the big report OBIEE tries to achieve the requirements using just one or two much more complex (and with lower granularity) queries ( the result of which are are used by presentation layer to further compute -sometimes incorrectly- the values for each of the report views).
sometimes even when I exclude a dimension column from all views (while is still present in the report) the sql query generated still use it.
is this a normal behavior ? have anyone experienced similar issues ? I'm having some hard time explaining these to the users that create reports.
thank you.

Couldn't find anything in the documentation to support that , though. How to explain this to the report writers ? many times it is more convenient to them to just create a big report with lots of views...instead of many reports.

Tab Strip with multiple views refresh issue

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