Table and views which are afftected during the SAP license post processing

Hi,
can anyone tell me those table and views which are afftected during the SAP license post processing process in SAP 4.7 installation on oracle.
Regards,
Abhishek

hi
there is no table active with the name MLICHECK
the table is not active in the dictionary
what to do now?
i want to see the license data of the sap system now in the table view..............

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Martin,
thanks for the reply.
I understand 'CALL TRANSACTION' works, SAP propagates the value to VA01 screen based on the records we built on the BDCDATA internal table.
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Hello,
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Here is a modified dealForm.jsp that merges the 2 steps - both symbol submission and Yahoo convert is done by it. Play with it and add your DB code to it:
<html>
<head><title>IPIB Database Selection</title></head>
<body bgcolor="#DFDFFF">
<H1><CENTER>IPIB Database Selection</CENTER></H1>
<font size=4>
<%@ page language="java" %>
<%@ page import="java.net.*,java.io.*,java.util.*" %>
<%
String symbol = request.getParameter("symbol");
if (symbol != null) {
String urlString = "http://finance.yahoo.com/download/javasoft.beans?SYMBOLS=" + symbol + "&format=ab";
try {
URL url = new URL(urlString);
URLConnection con = url.openConnection();
InputStream is = con.getInputStream();
InputStreamReader isr = new InputStreamReader(is);
BufferedReader br = new BufferedReader(isr);
String line = br.readLine();
StringTokenizer tokenizer = new StringTokenizer(line,",");
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String price = tokenizer.nextToken();
price = price.substring(1, price.length()-2);
%>
<p>
Original line from yahoo <%= line %>
</p> <p>
Name: <%= name %>
</p> <p>
Price: <%= price %>
</p> <p>
Pub DB processing code from dealLoad.jsp here
</p>
<%
} catch (IOException exception) {
System.err.println("IOException: " + exception);
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<form action="dealForm.jsp"method="GET">
<p>Enter Symbol: <input size="20" name="symbol">
<inputtype="submit" value="Submit">
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Those values which are there in the IN list but not in the table.

Hi All,
We have a table global_title_isbn having 18 columns with primary key on title_isbn. This table contains approx. 10 million rows.
Normally what we used to get was 10-15 comma seperated list of ISBNs for some business process , for them we have to check into the table to figure out what all ISBNs are not there in the table.
But now a days we are getting a list of more than 100 ISBNs and there are times when only less than 40 ISBNs exist in the table. So figuring out what all ISBN are not there in the given list is very tiresome job.
Is there any way using SQL we get list of only those ISBN which are not there in the table from the list,
eg
select * from global_title_isbn where title_isbn in ( a comma seperated list);
will give me those ISBNs which are there in the global_title_isbn and in the given list..
Desired O/P
a list of ISBN which are there in the given list but do not exist in the table.
PS:-- I have only read access . I cannot create any table/view etc and PLSQL stored procedure.....
Regards
Vineet

I see no problem with my solution.
See examples below:
create table global_title_isbn (title_isbn varchar2(10));
insert into global_title_isbn values ('8888888');
commit;
-- your_string is '9999999','8888888','17262','19283263','328732'
select rtrim(ltrim(extractvalue(list_isbn.column_value,'e'), ''''), '''') as title_isbn
from table(xmlsequence
              (extract
                (xmltype('<coll><e>' ||replace(:your_string, ',', '</e><e>') ||'</e></coll>')
              , '/coll/*') )
            ) list_isbn
where not exists (select 1
                     from global_title_isbn gt
                    where gt.title_isbn = rtrim(ltrim(extractvalue(list_isbn.column_value,'e'), ''''), ''''));
output:
9999999
17262
19283263
328732
drop table global_title_isbn;
create table global_title_isbn (title_isbn number(10))
insert into global_title_isbn values (8888888);
commit;
-- your_string is '9999999','8888888','17262','19283263','328732'
select rtrim(ltrim(extractvalue(list_isbn.column_value,'e'), ''''), '''') as title_isbn
from table(xmlsequence
              (extract
                (xmltype('<coll><e>' ||replace(:your_string, ',', '</e><e>') ||'</e></coll>')
              , '/coll/*') )
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where not exists (select 1
                     from global_title_isbn gt
                    where gt.title_isbn = rtrim(ltrim(extractvalue(list_isbn.column_value,'e'), ''''), ''''));
output:
9999999
17262
19283263
328732

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The Relation between tables and views in oracle financial

Dears
I am work in oracle e business r12
and i need to build report as xml
when run my select its need big time to view data i have a huge of data so i need to clear the relation of this tables if there is miss and if there another technique in select statement
this is my select statement
select
j_hdr.je_header_id je_header_id,
hdr.VENDOR_NAME supplier,
SEGMENT1||'-'||SEGMENT2||'-'||SEGMENT3||'-'||SEGMENT4||'-'||SEGMENT5||'-'||SEGMENT6||'-'||SEGMENT7||'-'||SEGMENT8||'-'||SEGMENT9 Account_number,
hdr.gl_date gl_date,
j_hdr.CURRENCY_CODE CURRENCY_CODE,
inv_lin.DESCRIPTION DESCRIPTION,
j_lin.ENTERED_DR ENTERED_DR,
j_lin.ENTERED_CR ENTERED_CR,
j_lin.ACCOUNTED_DR ACCOUNTED_DR,
j_lin.ACCOUNTED_CR ACCOUNTED_CR,
j_hdr.JE_SOURCE JE_SOURCE,
j_hdr.DEFAULT_EFFECTIVE_DATE Transaction_DATE,
hdr.INVOICE_NUM INVOICE_NUM,
QUICK_PO_NUMBER PO_NUMBER,
null ASSET_CATEGORY_ID,
hdr.VENDOR_ID VENDOR_ID
from gl_je_headers j_hdr,gl_je_lines_v j_lin,ap_invoice_distributions dist,ap_invoices_v hdr,ap_invoice_lines_v inv_lin
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and hdr.invoice_id = inv_lin.INVOICE_ID
and dist.invoice_id = inv_lin.INVOICE_ID
and j_hdr.JE_HEADER_ID = j_lin.JE_HEADER_ID
and j_hdr.status = 'P'
and nvl(:P_SOURCE,'Payables') = 'Payables'
and je_source = 'Payables'
and j_lin.CODE_COMBINATION_ID between ( select CODE_COMBINATION_ID
from gl_code_combinations_kfv
where CONCATENATED_SEGMENTS = :P_FROM_COMBINATION_CODE)
and ( select CODE_COMBINATION_ID
from gl_code_combinations_kfv
where CONCATENATED_SEGMENTS = :P_TO_COMBINATION_CODE)
AND TRUNC(dEFAULT_EFFECTIVE_DATE) BETWEEN NVL(:P_FROM_DATE, DEFAULT_EFFECTIVE_DATE) AND NVL(:P_to_DATE, DEFAULT_EFFECTIVE_DATE)
Thanks in advance

Welcome to the world of complicated Oracle Application queries. Didn't fully understand your question, so a few guesses -
I think that you are asking how to make your query faster? I would reference the FAQ section on how to post a question regarding performance.
Your title indicates you want to understand the relationship between tables and views. In general, Oracle Applications uses views for 2 reasons - to join data from multiple tables for display, and to differentiate data from different organizations. (I am still on 11i and have heard organizations are handled differently in 12 so I can't speak to that for sure).
To understand the relationship between tables in a view, you can access the view's source code, either through a development tool such as PL/SQL Developer or TOAD (I'm guessing Oracle's tool does this also, but have never used it), or by querying the source from the dba_source table.
select * from dba_source where name = (name of view) and type = 'VIEW' order by line;without the ( ) just the view name, in all capital letters i.e. , 'GL_JE_LINES_V'
Good luck!

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Hi Experts,
I have a requ. where in a parameter field should pick only the values which are there in the value table for that particular field and should not allow the User to put in any other value.
The value table is created in the program manually.
EX:If the value table contains two sales organization VE03 and VE65 then the field shouldn´t allow anyother value other then those two.
Thanks and Regards,
Arun

Try using a listbox.
report zrich_0001.
type-pools: vrm.
data: ivrm_values type vrm_values.
data: xvrm_values like line of ivrm_values.
data: name type vrm_id.
parameters: p_vkorg(4) type c as listbox visible length 20.
at selection-screen output.
name = 'P_VKORG'.
xvrm_values-key = 'VE03'.
xvrm_values-text = 'VE03'..
append xvrm_values to ivrm_values.
xvrm_values-key = 'VE65'.
xvrm_values-text = 'VE65'..
append xvrm_values to ivrm_values.
call function 'VRM_SET_VALUES'
       exporting
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at selection-screen.
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Hi,
Can any one explain me the below point.
Why we cannot view the move orders which are created by the other user.
Ex: From ABC user I have created a Move Order: 123456 in M1 Org If I login to the other user BCD I cannot view the same move order in the same ORG i..e M1 ORG.
But we can perform the transact move orders for move orders which is created by the other user.
What could be the reason? Why the system is restricting this? Is this the standard functionality of oracle?
Can any one explain?
Regards,
Kv.

This is due to a security function which allows to see the move orders created by the user only.
Please refer to the meta link document ID 280131.1 for detailed description.
I have tried these steps in one of my test instances long back and was able to see move orders created by other users.
Thanks
Karthik.

Table and views which are afftected during the SAP license post processing

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