Table for variable
Hi gurus,
Where can I find the definition of the variable in my queries ... in which table are they stored ?
Thanks in advance
Aleksi
Hi,
RSZGLOBV is table for variables.
For variable definition:
1.Open any Query in Query designer
2.in lafet panel,navigate to required characteristic
3.Expand it(click on + sign)
4.Expand 'characteristic value variables
5.From context menu of variable-->Edit.
It will show variable definition.
or
right click on a characteristic(if variable is being used in Query)>restrict>click on 'variables' tab>right click on required variable->change
Thanks
Message was edited by: Murali
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Table for variables of a query
Hi,
I want to find the list and details of variables used in all the queries built on a multiprovider. Can any one plz help in giving the table name whcih give the details of
variable name, Type(userexit/manual input/replacement path), Details(ready for i/p) etc.
Is there any table which gives the details of such information.
Regards,
GeethaHi Srini/Shanti
Thanks for your valuable inputs. The above table gives me the details of a particular variable if i know the variable name.
But my requirement is something different, Let me be more clear on it,
I have some 70 queries built on my multiprovider. Now there is some requirement where i have to take the list of all the variables used in those 70 queries. I have limited time to open each n every query and search n make a list of variables and their types.
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External Table for Variable Length EBCDIC file with RDWs
I am loading an ebcdic file where the record length is stored in the first 4 bytes. I am able to read the 4 bytes using the db's native character set, ie;
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data is little endianBut I have to then convert each string column individually on the select, ie;
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characterset WE8EBCDIC37
data is little endianI get the following error reading the first 4 bytes;
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There are other options for converting the file but I am wondering if was able to get an external table to read a native ebcdic file without a pre-process step.I am loading an ebcdic file where the record length is stored in the first 4 bytes. I am able to read the 4 bytes using the db's native character set, ie;
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convert(my_col, 'WE8MSWIN1252', 'WE8EBCDIC37')If I change the character set to ebcdic;
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ORA-29913: error in executing ODCIEXTTABLEFETCH callout
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Tables for Fiels Fixed Value and Variable Value
Hi,
Can any one tell me where the actual fixed and variable costs are stored in which table and also the planned costs. I have checked it, but it is showing RKPLN as data structure. We are doing development report where in standard Cost Center Report we need to have break up of fixed and variable cost. Please guide me where exactly these fields are stored in which table. its very urgent.Hi,
In regard to the tables for planned data please do a search of the forum as this question has already been asked a few times. E.g. here:
CO PLANNING TABLES
In regard to fixed / variable actual costs: these are not stored in separate tables. If a posting contains fixed and variable portions, for example postings resulting from splitting (KSS2), then the fixed portion is stored in the COEP- WKFBTR (line items) and COSS-WKF* fields (summary items). Please observe SAP note 192107 on this issue.
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Karl -
Difference between Temp table and Variable table and which one is better performance wise?
Hello,
Anyone could you explain What is difference between Temp Table (#, ##) and Variable table (DECLARE @V TABLE (EMP_ID INT)) ?
Which one is recommended to use for better performance?
also Is it possible to create CLUSTER and NONCLUSTER Index on Variable table?
In my case: 1-2 days transactional data are more than 3-4 Millions. I tried using both # and table variable and found table variable is faster.
Is that Table variable using Memory or Disk space?
Thanks Shiven:) If Answer is Helpful, Please VoteCheck following link to see differences b/w TempTable & TableVariable: http://sqlwithmanoj.com/2010/05/15/temporary-tables-vs-table-variables/
TempTables & TableVariables both use memory & tempDB in similar manner, check this blog post: http://sqlwithmanoj.com/2010/07/20/table-variables-are-not-stored-in-memory-but-in-tempdb/
Performance wise if you are dealing with millions of records then TempTable is ideal, as you can create explicit indexes on top of them. But if there are less records then TableVariables are good suited.
On Tables Variable explicit index are not allowed, if you define a PK column, then a Clustered Index will be created automatically.
But it also depends upon specific scenarios you are dealing with , can you share it?
~manoj | email: http://scr.im/m22g
http://sqlwithmanoj.wordpress.com
MCCA 2011 | My FB Page -
Tables for vendor invoice and payment
Hi Gurus.
I want to know from which tables i can get the information for folllowing points.
1. Vendor Invoices - Complete (Header and Item)
2. Vendor Payments Details Detail about payment method (check, wire, etc)
Please tell me tje table names.There is no specific table for header/item data for vendor invoice. Various information regarding vendor invoice (FB60) are stored in the following tables( note: Ignore the structures in the list ).
|Table Name |Table Description |
|/BEV3/CHKOMPAZVV |Append Structure CH -> CO PA |
|/CWM/ACCIT |Append Structure for Enhancement of Structure ACCIT in CWM |
|/CWM/KOMP |Catch Weight Management Enhancement |
|/DSD/TAXJURCD |Ship From Tax Jurisdiction Code: for Header Prc Comm Str |
|/SAPNEA/J_SC_LFA1 |Subcontractor Information |
|/SAPNEA/J_SC_LFB1 |Subcontracting Management |
|/SAPPSPRO/A_FI2_LONGNUM |IBU-PS: Append structure for structure NONBSEG |
|/SAPPSPRO/A_LONGNUMBER |additional fields for SPIIN number |
|/SAPPSPRO/EADD |Purchasing Document Header: Additional Data |
|/SAPPSPRO/EADD_DATA |Purchasing Document Header: Data Part Additional Information|
|/VSO/R_KNA1_A |Append to KNA1 for Vehicle Space Optimization |
|/VSO/R_KNA1_I |Additional Data for Vehicle Space Optimization for KNA1 |
|AACCHD_FMFG |US federal fields |
|AACCHD_PSO |IS-PS: ACCHD Append Structure for Payment Requests |
|AACCIT_GM |Append for Grants Management |
|AACCIT_PSO |IS-PS: ACCIT Append Structure for Payment Requests |
|AACCIT_SSP |Append for Payment Statistical Sampling Process |
|AACCIT_USFG |Append structure for US federal government |
|AAUSZ_CLR_USFG |Clearing information for US Fed (Tresury Confirmation) |
|ABKPF_PSO |IS-PS: BKPF Append Structure for Payment Requests |
|ABKPF_UMB |IS-PS: Append Structure for Transfer Transaction FMITPO |
|ABSID_PSO |IS-PS: Data appendix of open items customers |
|ABSIK_PSO |IS-PS: Data appendix of open items vendors |
|ABSIS_PSO |Local Authorities |
|ABUZ |Help Structure for Line Items to be Generated Automatically |
|ACCCR |Accounting Interface: Currency Information |
|ACCCR_FKEY |Key: Acctg Currency Data for Line Item Including Currency |
|ACCCR_KEY |Key: Accounting Currency Data for Line Item |
|ACCFI |Interface to Accounting: Financial Acctg One-Time Accts |
|ACCHD |Interface to Accounting: Header Information |
|ACCHD_KEY |Key: FI/CO Document Header |
|ACCIT |Accounting Interface: Item Information |
|ACCIT_EXTENSION |ACC Document: Additional Item Information |
|ACCIT_JV |Joint Venture Accounting |
|ACCIT_KEY |Key: FI/CO Line Item |
|ACCIT_WT |Withholding tax information for FI Interface |
|ACCRDF |Fields for Posting Small Differences: Preparation |
|ACC_DOCUMENT |Accounting document |
|ACC_KONTEXT |Context Info for FI Single Screen Transactions FB50 and FB60|
|ACERRLOG |Return Parameter |
|ACGL_HEAD |Fields for Document Header Entry Screen |
|ACGL_ITEM |Structure for Table Control: G/L Account Entry |
|ACSCR |Communication Structure for Field Modification SAPLFDCB |
|ACSPLT |Carrier for Split Information re: Current Account Line Items|
|ACSPLT_WTNEW |Proportion of New Withholding Tax |
|ACSPLT_WTOLD |Proportion of Old Withholding Tax |
|ADDR1_SEL |Address selection parameter |
|AEBPP_KNBK |Additional Fields Bank Data Biller Direct |
|AEBPP_LFBK |Additional Fields Bank Data Biller Direct |
|AFMIOI |Append for new fields ECC50/ERP |
|AFMIOI_USFG | SD order needs quantity |
|AFMISPS |Additional Fields for Table FMISPS |
|AFM_ACCIT_EXTENSION |Extension for FM Payment Update |
|AFM_FAGL_GLT0_ACCIT_EXT |Extension FM Account Assignments |
|AFM_FI_BKPF_SUBST |Append to Structure BKPF_SUBST |
|AFM_FMFCTF |Append for Fund Center substrings |
|AFM_FMFINCODE |Append for Fund substrings |
|AIFM01D |Append for IFM01D |
|AKNA1_FMFG |US Federal Government Customer Master Data Additional Fields|
|AKNA1_PSO |Local Authority Additional Fields |
|AKNB1_PSO |IS-PS: Customer Master Record, Additional Data (Co.Code) |
|AKNBK_PSO |Bank Details Dependent on Time and Account Holder |
|ALFA1_FMFG |US Federal Government Vendor Master Data Additional Fields |
|ALFA1_PSO |Local Authority Additional Fields (Address) |
|ALFB1_FMFG |PS fields for company code-specific master data field |
|ALFB1_PSO |IS-PS: Data Appendix Vendor Master Record (Company Code) |
|ALFBK_PSO |Bank Details Dependent on Time and Account Holder |
|ALVDYNP |ALV dialog screen fields |
|ALV_S_FCAT |Field Catalog (for LVC and for KKBLO) |
|ALV_S_FILT |Filter Criteria (for LVC and for KKBLO) |
|ALV_S_GRPL |Group Levels (for LVC and for KKBLO) |
|ALV_S_LAYO |Layout (for LVC and for KKBLO) |
|ALV_S_PCTL |Structure for Checking Print in ALV |
|ALV_S_PRNT |Print settings (for LVC and KKBLO) |
|ALV_S_QINF |Structure for Quickinfos of Exceptions |
|ALV_S_SGRP |Field Groups (for LVC and for KKBLO) |
|ALV_S_SORT |Sort Criteria (for LVC and for KKBLO) |
|ANBZ |Help structure for asset line item |
|ANLZACCOUNT |Additional Account Assignment Objects in Asset Accounting |
|ANLZACCOUNT_FKBER |Account Assignment Objects: ANLZACCOUNT with Function Added |
|ARC_PARAMS |ImageLink structure |
|AT003_XBLNR2 |Append structure for US federal government |
|AUSZ1 |Clearing Table 1 |
|AUSZ2 |Clearing Table 2 |
|AUSZ_CLR |Assign Clearing Item to Cleared Items |
|AUSZ_CLR_ASGMT |Assgt of Clrg Items - Cleared Items with Acct Assignment |
|AUSZ_INFO |Open item data for clearing transactions |
|AVBKPF_FMFG |US federal |
|AVBKPF_PSO |IS-PS: Append Structure VBKPF for Payment Requests |
|AVBSEGDPSO |IS-PS: Append Structure VBSEGD for Payment Requests |
|AVBSEGKPSO |IS-PS: Append Structure VBSEGK for Payment Requests |
|AVIK |Payment Advice Header |
|AVIP |Payment Advice Line Item |
|BALHDR |Application log: log header |
|BALMT |Application Log: Structure for a formatted message |
|BAL_S_CLBK |Application Log: Return routine definition |
|BAL_S_CONT |Application Log: Context |
|BAL_S_MSG |Application Log: Message Data |
|BAL_S_PAR |Application Log: Parameter Name and Value |
|BAL_S_PARM |Application log: Parameters |
|BAPIASCONT |Business Document Service: File Content ASCII |
|BAPIBDS01 |Business Document Service: Reference Structure for BAPIs |
|BAPICOMFIL |BDS: Command File for Transport Entries |
|BAPICOMPO2 |SBDS: Enhanced Component Information |
|BAPICOMPO3 |SBDS: Enhanced Component Information |
|BAPICOMPON |Business Document Service: Component Table |
|BAPICONNEC |BDS: Structure for BDS Links |
|BAPICONTEN |Business Document Service: File Content |
|BAPIDPROPT |BDS: Structure for Properties |
|BAPIFILES |Business Document Services: Transfer Table for File Names |
|BAPIPROPER |BDS: Structure for Properties |
|BAPIPROPTL |BDS: Structure for KPRO Properties |
|BAPIQUERY |BDS Structure for Query Table |
|BAPIRELAT |Business Document Service: Relations |
|BAPIRET1 |Return Parameter |
|BAPIRETURN |Return Parameter |
|BAPISIGNAT |Business Document Service: Signature Table |
|BAPISRELAT |Business Document Service: Relationship Table with Signature|
|BAPIURI |Business Document Service: URI Table |
|BDCMSGCOLL |Collecting messages in the SAP System |
|BDCRUN |Batch input: Runtime analysis |
|BDIDOCSTAT |ALE IDoc status (subset of all IDoc status fields) |
|BDI_SER |Serialization objects for one/several IDocs |
|BDN_FKT |Business Document Navigator: Functions to be Excluded |
|BDWFAP_PAR |Parameters for application function module - IDoc inbound |
|BDWFRETVAR |Assignment of IDoc or document no. to method parameter |
|BDWF_PARAM |Parameters for workflow methods for IDoc inbound processing |
|BKDF |Document Header Supplement for Recurring Entry |
|BKDF_SUBST |Process Interfaces: Substitutable fields during posting |
|BKORM |Accounting Correspondence Requests |
|BKP1 |Document Header Supplement for Update |
|BKPF |Accounting Document Header |
|BKPFBU_ALV |Document Overview: Display Document Headers in ALV Grid Ctrl|
|BKPF_CARD |Credit Card: Append for BKPF |
|BKPF_LINE |Item Category for XBKPF_TAB |
|BKPF_SUBST |Process Interfaces: Substitutable Fields During Posting |
|BKPF_USFED |Append structure for US federal government |
|BLNTAB |Document Number Table for Financial Accounting |
|BNKA |Bank master record |
|BNKAAPP |Appendix to Table BNKA |
|BNKT |Conversion of temporary to internal bank keys |
|BOOLE |Boolean variable |
|BSEC |One-Time Account Data Document Segment |
|BSEC_LINE |Item Category for XBSEC_TAB |
|BSED |Bill of Exchange Fields Document Segment |
|BSEE |Changeable Fields in the Line Item |
|BSEG |Accounting Document Segment |
|BSEGL |Document Segment: Fields Derived for Line Layout Variant |
|BSEGS |G/L Item Transfer Structure for Single Screen Transactions |
|BSEGT |Transfer Table for the Tax Postings to be Generated |
|BSEGZ |Financial Acctg Doc.Segment: Extras and Temp. Storage Fields|
|BSEG_ALV |Document Overview: Document Item Display in ALV Grid Control|
|BSEG_LINE |Item Category for XBSEG_TAB |
|BSEG_SUBST |Process Interfaces: Substitutable Fields During Posting |
|BSET |Tax Data Document Segment |
|BSEU |Line Item Additional Information (Update) |
|BSEZ |Line Item Additional Information (Online) |
|BSEZ_LINE |Line Item Category for XBSEZ_TAB |
|BSID |Accounting: Secondary Index for Customers |
|BSIK |Accounting: Secondary Index for Vendors |
|BSIP |Index for Vendor Validation of Double Documents |
|BSIS |Accounting: Secondary Index for G/L Accounts |
|BSIX |Index table for customer bills of exchange used |
|BTXKDF |Fields for Exch.Rate Difference Posting for Taxes |
|BVOR |Intercompany posting procedures |
|CACS_A_CRM_SALES_COND |Additional CRM Fields (Construction) From Sales Order Area |
|CACS_A_CUST_COND |Commissions: Customer Fields Condition Technique |
|CACS_A_FIELDSPRICING |Append for Condition Technique Fields from Commission System|
|CACS_S_CRM_SALES_COND |Additional CRM Fields (Construction) From Sales Order Area |
|CACS_S_CUST_COND |Condition Attributes |
|CACS_S_FIELDSPRICING |Comm.: All Condition Technique-Relevant Commission Fields |
|CACS_S_FSINS |Customer Fields for Condition Technique of Insurances |
|CCDATA |Payment cards: Database fields relevant to both SD and FI |
|CFW_LINK |CFW: Link Info of a Container |
|CI_COBL |Extension |
|CKI_ACCIT_ML |Transfer from MM to ML in accit-structure |
|CNTLSTRLIS |Control stream list |
|COBK |CO Object: Document Header |
|COBK_ONLY |Non-key fields only in COBK (INCLUDE structure) |
|COBL |Coding Block |
|COBLF |Coding block: Tax table structure |
|COBL_COKZ |Assignment types for CO account assignments |
|COBL_DB_INCLUDE |Include with Additional Account Assignments for DB Tables |
|COBL_EX |Coding Block for External Applications (Not CO/FI) |
|COBL_FI |Fields from COBL that Must not Be Overwritten in FI |
|COBL_FM |Additional Fields for FM |
|D010SINF |Generated Table for View D010SINF |
|D020S |System table D020S (screen sources) |
|D020T |Screen Short Description |
|DBSEG |Dialog Supplementation BSEG (Taxes) |
|DD02L |SAP Tables |
|DD03P |Structure |
|DD03V |Table fields view |
|DD07V |Generated Table for View DD07V |
|DD23L |Matchcode ID |
|DD32P |Interface structure for search help parameters |
|DDSHDEFLT |Description of a default value for search help fields |
|DDSHDESCR |Interface: elementary search helps of a search help |
|DDSHFPROP |Characteristics of search help parameters |
|DDSHIFACE |Interface description of a F4 help method |
|DDSHRETVAL |Interface Structure Search Help <-> Help System |
|DDSHSELOPT |Selection options for value selection with search help |
|DDSUX030L |Nametab Header, Database Structure DDNTT |
|DDSUX031L |Nametab Structure, Database Structure DDNTF |
|DDTYPES |Table of all Dictionary types and classes |
|DFIES |DD Interface: Table Fields for DDIF_FIELDINFO_GET |
|DISVARIANT |Layout (External Use) |
|DOKHL |Documentation: Headers |
|DPPROPS |General property structure for data provider |
|DTC_S_LAYO |Structure for Design of Double Table Control |
|DTC_S_TC |Structure for table controls in the double table dialog box |
|DTC_S_TS |Tab Title Structure |
|DYNPREAD |Fields of the current screen (with values) |
|E071 |Change & Transport System: Object Entries of Requests/Tasks |
|E071K |Change & Transport System: Key Entries of Requests/Tasks |
|EAPS_20 |Field Enhancements for EA-PS 2.0 |
|EDIDC |Control record (IDoc) |
|EDIDS |Status Record (IDoc) |
|EDIFCT |IDoc: Assignment of FM to log. message and IDoc type |
|EDIMESSAGE |Transfer Structure with all Sy Fields for T100 |
|EDI_DS |Status record for interface to EDI subsystem |
|EDI_HELP |Help Structure for Reference Fields in EDI Function Groups |
|EK05A |Communication Area Purchasing - Financial Accounting |
|ESKN |Account Assignment in Service Package |
|EUDB |Development Environment Objects |
|EUOBJ |Workbench: Development Objects |
|EXCLTAB_LINE |Lines of EXCLTAB with OK Code to be Deactivated |
|EXISTING_DOC |Original Document |
|F05ACTRL |Control Fields for SAPMF05A and Subprograms |
|FAGLBSEGL_S |Additional Sender Flds from General Ledger for Doc. Overview|
|FAGL_GLT0_ACCIT_EXT |Line Information for Document Splitting |
|FAGL_MIG_S_BUKRS_LEDGER |Combination of Company Code and Assigned Ledgers |
|FAGL_SPLIT_FLD_S |Characteristics Permitted for Split |
|FAGL_S_APPLICATION |Application and Subapplication |
|FAGL_S_BALDIM |G/L Characteristics of Document Split in New General Ledger |
|FAGL_S_BUKRS |Structure with Company Code |
|FAGL_S_BUKRS_EXT |Structure: Company Codes --> Ledgers |
|FAGL_S_CURTYPES |Currency Types of a Ledger |
|FAGL_S_MIG_001 |Structure for Table FAGL_MIG_001 & FAGL_MIG_001_S |
|FAGL_S_MIG_MGPLN_EXT |Structure: Extended Migration Plan Information |
|FAGL_S_T8G40_BS |Split Fields with Characteristic "Balance Sheet" |
|FCRD_VBKPF |Credit Card: Include for Appends for BKPF, VBKPF |
|FCRD_VBSEG |Include for Appends for VBSE* |
|FDM_AR_CASE_ATTR_1 |FSCM DM: |
|FDM_AR_LINE_ITEM |FSCM: DM |
|FDM_AR_RFPOS |FSCM-DM: Enhancemt of Line Item Disp. with Dispute Case Flds|
|FELD |Screen Painter fields (internal) |
|FICCO |Adjustment Values for External Document Items |
|FICCT |Totals Information for Interclient Posting |
|FICTX |Tax Information for ICT |
|FIELDINFO |Field attributes for a specific field |
|FIN1_PARAM |OBNG: Trans. structure for official doc. numbering (global) |
|FIN1_PARAM_FI |OBNG: FI parameters |
|FIN1_PARAM_MM |OBNG: MM Parameters |
|FIPEX_STRUC |Subfields Commitment Item |
|FIPOEXT |Help structure for line items to be generated automatically |
|FIREVDOC |Transfer Structure for Dialog Module FI_DOCUMENT_REVERS |
|FISTL_STRUC |Substructure Fund Center |
|FM01 |Financial Management Areas |
|FMBLSTRING_COMPONENTS |Component of the BL String |
|FMCI |Commitment items master data |
|FMDY |FIFM: Screen Fields |
|FMFCTR |Funds Center Master Record |
|FMFG_ACCIT_EXTENSION |Extention for all fields that have to be transfered into BL |
|FMFINCODE |FIFM: Financing code |
|FMFPO |FIFM: Commitment Item |
|FMHRBA_NEG_DOC_TYPES |HR Integration: Doc. Types for Negative Funds Commitments |
|FMHRBA_SETTINGS |Integration with HR: Settings |
|FMHRBA_VAD_SETTINGS |HR Integration: Generate Value Adjustment Docs for Changes |
|FMICCN |FM: Append Structure for FMIOI (CCN Fields) |
|FMIDATA |Common Data for Funds Management Actual Data |
|FMIDATAFI |Clean FI Data for Funds Management Actual Data |
|FMIDATAOI |Clean Open Item Data for Funds Management Actual Data |
|FMIFIIT |FI Line Item Table in Funds Management |
|FMIKEY |Common Key for Funds Management Actual Data |
|FMIKEYFI |FI - Key for Funds Management Actual Data |
|FMIKEYOI |Common Key for Funds Management Actual Data |
|FMIOI |Commitment Documents Funds Management |
|FMIOIKEY |Key for Table FMIOI |
|FMIOI_USFG | SD order needs quantity |
|FMIREF |Ref. Funds Management Actual Data to Preceding Document |
|FMISPS |General Parameters for Funds Management |
|FMIT |Totals Table for Funds Management |
|FMMRESERV |Include for the Reduction of Funds Reservations (FM) |
|FMRFC |Function Modules and their RFC Destinations |
|FMSP_SPLIT_FIELDS |PSM Fields used in multiple account splitting |
|FMT001 |Additional Customizing for Funds Management |
|FMUP00T |Update Profiles |
|FMUP01 |Update Control with Value Type Dependency |
|FMUP_INV_KEY |Extension for FM Update: FI Key of Invoice |
|FMUP_PAY_KEY |Extension for FM Update: FI Key of Payment |
|FS006 |Fields for Optical Archiving |
|FTCHECK |Foreign Trade: Import Simulation - Ctrl Fields for Pricing |
|FTEXTS |Communication Structure for Additional Components |
|FTGENERAL |Foreign Trade: General Fields Item |
|FUND_STRUC |Substructure Fonds |
|FVD_TZB0A |Append to TZBOA: Loans Fields |
|GLACCOUNT_CCODE |G/L Account Master Record: Company Code |
|GLACCOUNT_CCODE_DATA |G/L Account Master Record: Company Code - Data |
|GLACCOUNT_CCODE_INFO |G/L Account Master Record: Company Code - Information |
|GLACCOUNT_CCODE_KEY |G/L Account Master Record: Company Code - Key |
|GLX_ORG_INFO |Organizational Assignment |
|GMBSEGZ |Grants Management Add-on |
|GXXLT_H |XXL interface: horizontal features |
|GXXLT_O |XXL_interface: texts for online display |
|GXXLT_S |XXL interface: structure of the semantics table |
|GXXLT_V |XXL interface: vertical features |
|HELPVAL |Restrict Value Range - Transfer Table |
|HELP_INFO |Transfer Values for the Help Processor |
|HELP_VALUE |Structure or Function Module HELP_VALUE_GET_FOR_TABLE |
|HHM_COBL |Include for COBL from FM |
|IADDR_PSO |Local Authority Additional Fields (Address) |
|IBKPF_PSO |IS-PS: Include Structure BKPF Payment Request Doc.Header |
|ICDIND |Structures for generating change document update programs |
|ICON |Icons table |
|ICONS |Icons |
|ICURR |Interface for Currency Translation -
How to Populate a table type variable from a cursor
Hi
I have a stored procedure (P1) that returns a ref cursor as the output.
Another procedure (P2) receives this ref cursor (C).
In this procedure (P2), I want to do a Bulk Collect from this ref cursor (C) in
a table type variable that has been declared locally in the procedure P2. I have created appropriate Object Type and Table Types at the database level.
Please advise how to do it. I tried to do it in different ways, but was not able to do it - each time I faced incompatible data-type related issues.
Regards
MadhupWhat I wrote was unclear. Syntactically it is valid and does something. But consider the advantage of a decent design.
SQL> create or replace procedure p1 (o out sys_refcursor) as
2 begin
3 open o for select * from emp;
4 end p1;
5 /
Procedure created.
SQL> create or replace procedure p2(i sys_refcursor) as
2 type emp_tab is table of emp%rowtype;
3 l_emp_tab emp_tab;
4 begin
5 fetch i bulk collect into l_emp_tab;
6 close i;
7
8 for i in 1..l_emp_tab.count loop
9 NULL;
10 end loop;
11 end p2;
12 /
Procedure created.
SQL> CREATE OR REPLACE PROCEDURE p3 IS
2
3 TYPE myarray IS TABLE OF emp%ROWTYPE;
4 l_data myarray;
5
6 CURSOR r IS
7 SELECT * FROM emp;
8
9 BEGIN
10 OPEN r;
11 LOOP
12 FETCH r BULK COLLECT INTO l_data;
13
14 FOR j IN 1 .. l_data.COUNT
15 LOOP
16 NULL;
17 END LOOP;
18
19 EXIT WHEN r%NOTFOUND;
20 END LOOP;
21 CLOSE r;
22 END p3;
23 /
Procedure created.
SQL> set serverout on
SQL> set timing on
SQL> declare
2 r sys_refcursor;
3 begin
4 FOR i IN 1 .. 10000 LOOP
5 p1(r);
6 p2(r);
7 END LOOP;
8 end;
9 /
PL/SQL procedure successfully completed.
Elapsed: 00:00:01.71
SQL> begin
2 FOR i IN 1 .. 10000 LOOP
3 p3;
4 END LOOP;
5 end;
6 /
PL/SQL procedure successfully completed.
Elapsed: 00:00:01.21
SQL> Again sorry for being less than clear. -
How to check with table for cursor..?
How to check with table for cursor..?
Here I have Table temp_final_plan
Here i want to update if already exit...below is the procedure....
CREATE OR REPLACE PROCEDURE spu_final_profit_plan
AS
-- Constant declarations
ln_errnum number := 0;
-- Variable declarations
ls_errmsg app_errors.err_msg%TYPE;
ls_appmsg app_errors.app_msg%TYPE;
ls_appid app_errors.app_id%TYPE;
-- Cursor declaration for final_update_el
CURSOR cur_final_update_el IS
select '910' ent,
'9127316' center,
post_acct,
sum(avg_mtd_01) sum_avg_mtd_01,
sum(avg_mtd_02) sum_avg_mtd_02,
sum(avg_ytd_01) sum_avg_ytd_01,
sum(avg_ytd_02) sum_avg_ytd_02
from mon_act_cypy
where rec_type = 'A'
and sum_flag = 'D'
and yr = '2008'
and substr(ctr_or_hier, 1, 2) = 'el'
and ent || sub_ent in
(select ent || sub_ent
from ent_ref
where roll_ent || roll_sub_ent = '999100')
group by post_acct
having sum(avg_mtd_01) <> 0
or sum(avg_mtd_02) <> 0
or sum(avg_ytd_01) <> 0
or sum(avg_ytd_02) <> 0;
-- Cursor declaration for final_update
CURSOR cur_final_update IS
select b.plan_ent b_plan_ent,
b.plan_ctr b_plan_ctr,
a.post_acct a_post_acct,
sum(a.avg_mtd_01) sum_avg_mtd_01,
sum(a.avg_mtd_02) sum_avg_mtd_02,
sum(a.avg_ytd_01) sum_ytd_mtd_01,
sum(a.avg_ytd_02) sum_ytd_mtd_02
from mon_act_cypy a,
plan_unit_tbl b
where a.ent || a.ctr_or_hier = b.ent || b.ctr_or_hier
and a.rec_type = 'A'
and a.sum_flag = 'D'
and a.yr = '2008'
and b.hier_tbl_num = '001'
and a.ent || a.sub_ent in
(select ent || sub_ent
from ent_ref
where roll_ent || roll_sub_ent = '999100')
group by b.plan_ent, b.plan_ctr, a.post_acct
having sum(a.avg_mtd_01) <> 0
or sum(a.avg_mtd_02) <> 0
or sum(a.avg_ytd_01) <> 0
or sum(a.avg_ytd_02) <> 0;
-- Begin the procedure body
BEGIN
-- Insert / Update final profit plan for final_update query using cursor
FOR rec_final_update_el IN cur_final_update_el
LOOP
EXIT WHEN rec_final_update_el%NOTFOUND;
IF rec_final_update_el. THEN
UPDATE temp_final_plan
SET sum_avg_mtd_01 = rec_final_update_el.sum_avg_mtd_01,
sum_avg_mtd_02 = rec_final_update_el.sum_avg_mtd_02,
sum_avg_ytd_01 = rec_final_update_el.sum_avg_ytd_01,
sum_avg_ytd_02 = rec_final_update_el.sum_avg_ytd_02,
WHERE ent = rec_final_update_el.ent
AND center = rec_final_update_el.center
AND post_acct = rec_final_update_el.post_acct;
ELSE
INSERT INTO temp_final_plan VALUES(rec_final_update_el.ent,
rec_final_update_el.center,
rec_final_update_el.post_acct,
rec_final_update_el.sum_avg_mtd_01,
rec_final_update_el.sum_avg_mtd_02,
rec_final_update_el.sum_avg_ytd_01,
rec_final_update_el.sum_avg_ytd_02);
END IF;
END LOOP;
-- Insert / Update final profit plan for final_update query using cursor
FOR rec_final_update IN cur_final_update
LOOP
EXIT WHEN rec_final_update%NOTFOUND;
IF rec_final_update. THEN
UPDATE temp_final_plan
SET sum_avg_mtd_01 = rec_final_update.sum_avg_mtd_01,
sum_avg_mtd_02 = rec_final_update.sum_avg_mtd_02,
sum_avg_ytd_01 = rec_final_update.sum_avg_ytd_01,
sum_avg_ytd_02 = rec_final_update.sum_avg_ytd_02,
WHERE ent = rec_final_update.b_plan_ent
AND center = rec_final_update.b_plan_ctr
AND post_acct = rec_final_update.a_post_acct;
ELSE
INSERT INTO temp_final_plan VALUES(rec_final_update.b_plan_ent,
rec_final_update.b_plan_ctr,
rec_final_update.a_post_acct,
rec_final_update.sum_avg_mtd_01,
rec_final_update.sum_avg_mtd_02,
rec_final_update.sum_avg_ytd_01,
rec_final_update.sum_avg_ytd_02);
END IF;
END LOOP;
-- EXCEPTION handling section
EXCEPTION
-- Fire OTHERS Exception case by default
WHEN OTHERS THEN
-- ROLL BACK Transaction, if any failure
ROLLBACK;
ln_errnum := SQLCODE;
ls_errmsg := SUBSTR(SQLERRM, 1, 100);
-- Log the ERRORS into APP_ERRORS table using SPU_LOG_ERRORS procedure
spu_log_errors(ln_errnum, ls_errmsg, ls_appid, ls_appmsg);
-- End of the stored procedure
END spu_final_profit_plan;
[\pre]I'm not sure what you mean by, 'How to check with table for cursor..?' but I'll offer a comment on your Code Snippet. I think you want to know how to check if a record exists so you know if you need to perform an INSERT or an UPDATE.
Here is a snippet of your code. I'll put my comments in "Comment" style in your code.
-- Insert / Update final profit plan for final_update query using cursor
FOR rec_final_update_el IN cur_final_update_el
LOOP
/* There is no need to test for %NOTFOUND since you are using Cursor FOR Loop!
** This construct automatically exits when the last record is processed. */
EXIT WHEN rec_final_update_el%NOTFOUND;
/* Is this where you would like to know how to Check if the record already exist??
** I asked this because, 'rec_final_update_el.' is not valid syntax. Are you looking for
** an Cursor Attribute or Method you can check here?
** I would suggest a Primary Key or Unique Index on ENT, CENTER, and POST_ACCT
** on the TEMP_FINAL_PLAN table. Then simply perform an INSERT and code an
** Exception to UPDATE when you get a DUP_VAL_ON_INDEX exception. Otherwise,
** you will need to simply run an Implicit or Explicit Cursor to test if the row exists and
** use this return value to determine if you should INSERT or UPDATE. */
IF rec_final_update_el. THEN
UPDATE temp_final_plan
SET sum_avg_mtd_01 = rec_final_update_el.sum_avg_mtd_01,
sum_avg_mtd_02 = rec_final_update_el.sum_avg_mtd_02,
sum_avg_ytd_01 = rec_final_update_el.sum_avg_ytd_01,
sum_avg_ytd_02 = rec_final_update_el.sum_avg_ytd_02,
WHERE ent = rec_final_update_el.ent
AND center = rec_final_update_el.center
AND post_acct = rec_final_update_el.post_acct;
ELSE
INSERT INTO temp_final_plan VALUES(rec_final_update_el.ent,
rec_final_update_el.center,
rec_final_update_el.post_acct,
rec_final_update_el.sum_avg_mtd_01,
rec_final_update_el.sum_avg_mtd_02,
rec_final_update_el.sum_avg_ytd_01,
rec_final_update_el.sum_avg_ytd_02);
END IF;
END LOOP;I hope I've answered your question, but if I haven't please provide more details so we can better understand your request.
Craig... -
How to pass table type variable into function from SQL*PLUS ?
How to pass a table type variable from sql*plus prompt into a function ?
Thanx in advance.Krishna,
Do you mean like this?SQL> DECLARE
2 TYPE t_tbl IS TABLE OF VARCHAR2(20);
3 l_sample_tbl t_tbl;
4
5 FUNCTION print_contents ( p_tbl IN t_tbl )
6 RETURN VARCHAR2
7 IS
8 l_string VARCHAR2(1000);
9 BEGIN
10 FOR i IN 1..p_tbl.COUNT LOOP
11 IF (i = 1) THEN
12 l_string := p_tbl(i);
13 ELSE
14 l_string := l_string || ', ' || p_tbl(i);
15 END IF;
16 END LOOP;
17 RETURN (l_string);
18 END print_contents;
19
20 BEGIN
21 l_sample_tbl := t_tbl();
22 l_sample_tbl.EXTEND;
23 l_sample_tbl(1) := 'one';
24 l_sample_tbl.EXTEND;
25 l_sample_tbl(2) := 'two';
26 l_sample_tbl.EXTEND;
27 l_sample_tbl(3) := 'three';
28 l_sample_tbl.EXTEND;
29 l_sample_tbl(4) := 'four';
30 l_sample_tbl.EXTEND;
31 l_sample_tbl(5) := 'five';
32 DBMS_OUTPUT.PUT_LINE(print_contents(l_sample_tbl));
33 END;
34 /
one, two, three, four, five
PL/SQL procedure successfully completed.
SQL> HTH,
T. -
Suppressing table continuation variable and other table questions
Hello all,
Is there any way to suppress the table continuation variable from being converted? Is the only way to conditionalize all the occurences in Framemaker?
Also, for some reason, the Framemaker to Robohelp paragraph mapping for my table caption paragraphs aren't being converted properly. Do table captions need to be treated differently from other paragraph tags?
Thanks.
SueJames, I'm also curious about using a period after the table title, as I can't remember noticing periods after titles in any publications -- is it required by a specific style guide? My Chicago Manual of Style (12th, can't put my hands on 13th or 14th at the moment) does not use periods after titles, an in fact it eschews repeating the title, even. (ref. 12.17)
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Table 1. XYZ Operation//var//.
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How to find out query name in customer exit for variables
We use the same customer exit variable in different queries. In the customer exit we want to find out, which query has called the customer exit. With the technical query name we want to read a master data table entry.
e.g. If we come from query ZG1_TEST1 we want to use selection sel1
Query name | selection
ZG1_TEST1 | sel1
ZG1_TEST2 | sel2
How can we find out the query name in the customer exit for variables?
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EviHi Evi,
check out the structure I_S_RKB1D in your exit. It contains the query.
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Pivot table with variables columns
I need a helo to pivot table with variable columns,
I have a pivot table :
SELECT a.*
FROM (SELECT codigo_aluno,nome_aluno , id_curso,dia FROM c_frequencia where dia like '201308%') PIVOT (sum(null) FOR dia IN ('20130805' ,'20130812','20130819','20130826')) a
but I need to run the select with values for dia , getting from a other table :
SELECT a.*
FROM (SELECT codigo_aluno,nome_aluno , id_curso,dia FROM c_frequencia where dia like '201308%') PIVOT (sum(null) FOR dia IN (
select dia from v_dia_mes )) a
thank youThe correct answer should be "Use the Pivoted Report Region Plugin".
But, as far as I know, nobody has created/posted that type of APEX plugin.
You may have to use a Basic Report (not an IR) so that you can use "Function returning SELECT" for your Source.
You would need two functions:
One that dynamically generates the Column Names
One that dynamically generates the SELECT statement
These should be in a PL/SQL Package so that the later can call the former to ensure that the column data matches the column names.
i.e. -- no 'SELECT *'
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No Value could be determined for variable ZCE0018
Hi experts,
I am getting an error while running reports for few selections on Sales Org.(without giving site/store) as below
It is working fine with some other sales org.
*Selection covers data from multiple comp.codes which carry more than one Fisc.Yr Variant not possible to report in multiple Fy variants.Plz refine selections.
*No Value could be determined for variable ZCE0018.
Please reply me how to rectify this error.
Thanks in advance.
regards,
<BMP>Hello,
the description for the error is:
Diagnosis
This error diagnosis is specific only to the variables 0P_FVAEX or 0P_CTPCA !
Termination message BRAIN 632 appears:
Could not determine value for variable 0P_FVAEX (or 0P_CTPCA).
System Response
1. Operation method of SAP-Exit-Variables 0P_FVAEX or 0P_CTPCA
With queries from the CO application, both SAP-Exit-Variables look for an entry for 'controlling area'. With this controlling area from the selection screen, the SAP-Exit-Variables program reads the attributes for InfoObject 0CO_AREA (controlling area).
With queries from the FI application, the SAP Exit Variable 0P_FVAEX looks for an entry for 'company code'. With this company code from the selection screen, the SAP Exit Variables program reads the attributes for InfoObject 0COMP_CODE (Company Code).
0P_FVAEX determines the fiscal year variant (attribute 0FISCVARNT) from the attributes for 0CO_AREA (CO queries) or 0COMP_CODE (FI queries). 0P_CTPCA determines the currency type of the profit center local currency (attribute 0CURTP_PCA) from the attributes for 0CO_AREA.
2. Cause of Error
The attributes for the controlling area (InfoObject 0CO_AREA) or company code (InfoObject 0COMP_CODE) were not loaded into the BW system, or the attributes for the controlling area are not active in the BW system.
Check whether this is the cause of the error in your BW system. Display the contents of table /bi0/mco_area or /bi0/mcomp_code using transaction se16.
Application CO:
Check whether the attributes 'fiscal year variant' (field FISCVARNT) and 'profit center local currency currency type' (field CURTP_PCA) are filled in the 'A' version (field OBJVERS) for the selected controlling area. If the fiscal year variant in the OBJVERS = 'A' is empty, then the error is with variable 0P_FVAEX. If the currency type of the profit center's local currency in OBJVERS = 'A' is empty, then the error is with variable 0P_CTPCA.
Application FI:
Check whether or not the attribute 'fiscal year variant' (field FISCVARNT) is filled in the 'A' version (field OBJVERS) for the selected controlling area. If the fiscal year variant is empty in OBJVERS= 'A', then the error is with variable 0P_FVAEX.
Procedure
Using InfoSource 0CO_AREA, load the attributes for the controlling area or company code into your BW system.
Afterwards, activate the attribute changes in your BW system. To do this, use transaction rsa1, path 'Tools > Hierarchy/Attribute changes', functions button 'InfoObject list'. Choose InfoObject 0CO_AREA or 0COMP_CODE from this list, and activate the attribute changes.
Check through the context in the report what variables are affecting. Anyways it is a BW issue not SCM Logistics, please contact someone from BW-BEX or create a SDN thread in BW forum.
Best Regards,
Christian Rosa -
Text Variable error "No value could be determined for variable " Brain 632
Hi,
I want to display current fiscal period as description in the colomn of a query.
Ex. If current fiscal period is 005.2009 in the colomn it should display 2009005
For that I have created a text variable.(Is it correct to create a text variable for this?)
But it gives me following error.
"No value could be determined for variable " Brain 632 Error.
Please help.I assume that your requirement is suppose a user enter a date as 01/12/2010 - 31/12/2010 in the selection screen then he should get the data for this range in one keyfigure and 01/11/2010 - 31/11/2010
For this requirement you have to create one customer exit variable on calendar day :
I have taken into account only the two values .
Important is to take into account what if a month has 31 days and previous month has 30 days.
The user exit will trow an error in this case .
You need to handle this in the code .
Data :
day type string,
year type string ,
Month type string ,
LS_Calday type Date.
IF i_step = 2.
CLEAR loc_var_range.
READ TABLE i_t_var_range INTO loc_var_range
WITH KEY vnam = 'Z_PCG1'.
day = loc_var_range-low+6(2) .
Year=loc_var_range-low+0(4).
Month =loc_var_range-low+4(2) .
if month = 01 ,
year= year -1 .
month = '12'
concatenate year month day into LS_Calday .
else if month = 03
and day =31 or day = 30 or day = 29 .
day = 28 .
month = month -1 .
month_high = month
concatenate year month day into LS_Calday .
else if month = 05 or month = 07 or month = 10 .
month = month -1 .
concatenate year month day into LS_Calday .
CLEAR l_s_range.
l_s_range-low = LS_Calday .
l_s_range-sign = 'I'.
l_s_range-opt = 'EQ'.
APPEND l_s_range TO e_t_range.
ENDIF.
ENDIF.
restrict the first keyfigure with the user input variable and second with this customer exit variable . -
Problem occured when create a tree table for master-detail view objects using SQL queries?
I am programming a tree table for master-detail view objects using SQL queries and these 2 view objects are not simple singel tables queries, and 2 complex SQL are prepared for master and view objects. see below:
1. Master View object (key attribute is SourceBlock and some varaible bindings are used for this view object.)
SELECT cntr_list.SOURCE_BLOCK,
sum(
case when cntr_list.cntr_size_q = '20'
then cntr_list.cntr_qty
else 0 end ) as cntr20 ,
sum(
case when cntr_list.cntr_size_q = '40'
then cntr_list.cntr_qty
else 0 end ) as cntr40 ,
sum(
case when cntr_list.cntr_size_q = '45'
then cntr_list.cntr_qty
else 0 end ) as cntr45
FROM (
SELECT yb1.BLOCK_M as SOURCE_BLOCK,
scn.CNTR_SIZE_Q,
count(scn.CNTR_SIZE_Q) AS cntr_qty
FROM SHIFT_CMR scm, SHIFT_CNTR scn, YARD_BLOCK yb1, YARD_BLOCK yb2
WHERE
scm.cmr_n = scn.cmr_n
AND (scm.plan_start_dt BETWEEN to_date(:DateFrom,'YYYY/MM/DD HH24:MI:SS') AND to_date(:DateTo,'YYYY/MM/DD HH24:MI:SS')
OR scm.plan_end_dt BETWEEN to_date(:DateFrom,'YYYY/MM/DD HH24:MI:SS') AND to_date(:DateTo,'YYYY/MM/DD HH24:MI:SS'))
AND scm.shift_mode_c = :ShiftModeCode
AND scm.end_terminal_c = :TerminalCode
AND scm.start_terminal_c = yb1.terminal_c
AND scm.start_block_n = yb1.block_n
AND substr(scn.start_location_c,(instr(scn.start_location_c,',',1,5)+1),instr(scn.start_location_c,',',1,6)-(instr(scn.start_location_c,',',1,5)+1)) BETWEEN yb1.slot_from_n AND yb1.slot_to_n
AND scm.end_terminal_c = yb2.terminal_c
AND scm.end_block_n = yb2.block_n
AND substr(scn.end_location_c,(instr(scn.end_location_c,',',1,5)+1),instr(scn.end_location_c,',',1,6)-(instr(scn.end_location_c,',',1,5)+1)) BETWEEN yb2.slot_from_n AND yb2.slot_to_n
AND scn.status_c not in (1, 11)
AND scn.shift_type_c = 'V'
AND scn.source_c = 'S'
GROUP BY yb1.BLOCK_M, scn.CNTR_SIZE_Q
) cntr_list
GROUP BY cntr_list.SOURCE_BLOCK
2. Detail View object (key attributes are SourceBlock and EndBlock and same varaible bindings are used for this view object.)
SELECT cntr_list.SOURCE_BLOCK, cntr_list.END_BLOCK,
sum(
case when cntr_list.cntr_size_q = '20'
then cntr_list.cntr_qty
else 0 end ) as cntr20 ,
sum(
case when cntr_list.cntr_size_q = '40'
then cntr_list.cntr_qty
else 0 end ) as cntr40 ,
sum(
case when cntr_list.cntr_size_q = '45'
then cntr_list.cntr_qty
else 0 end ) as cntr45
FROM (
SELECT yb1.BLOCK_M as SOURCE_BLOCK,
yb2.BLOCK_M as END_BLOCK,
scn.CNTR_SIZE_Q,
count(scn.CNTR_SIZE_Q) AS cntr_qty
FROM SHIFT_CMR scm, SHIFT_CNTR scn, YARD_BLOCK yb1, YARD_BLOCK yb2
WHERE
scm.cmr_n = scn.cmr_n
AND (scm.plan_start_dt BETWEEN to_date(:DateFrom,'YYYY/MM/DD HH24:MI:SS') AND to_date(:DateTo,'YYYY/MM/DD HH24:MI:SS')
OR scm.plan_end_dt BETWEEN to_date(:DateFrom,'YYYY/MM/DD HH24:MI:SS') AND to_date(:DateTo,'YYYY/MM/DD HH24:MI:SS'))
AND scm.shift_mode_c = :ShiftModeCode
AND scm.end_terminal_c = :TerminalCode
AND scm.start_terminal_c = yb1.terminal_c
AND scm.start_block_n = yb1.block_n
AND substr(scn.start_location_c,(instr(scn.start_location_c,',',1,5)+1),instr(scn.start_location_c,',',1,6)-(instr(scn.start_location_c,',',1,5)+1)) BETWEEN yb1.slot_from_n AND yb1.slot_to_n
AND scm.end_terminal_c = yb2.terminal_c
AND scm.end_block_n = yb2.block_n
AND substr(scn.end_location_c,(instr(scn.end_location_c,',',1,5)+1),instr(scn.end_location_c,',',1,6)-(instr(scn.end_location_c,',',1,5)+1)) BETWEEN yb2.slot_from_n AND yb2.slot_to_n
AND scn.status_c not in (1, 11)
AND scn.shift_type_c = 'V'
AND scn.source_c = 'S'
GROUP BY yb1.BLOCK_M, yb2.BLOCK_M, scn.CNTR_SIZE_Q
) cntr_list
GROUP BY cntr_list.SOURCE_BLOCK, cntr_list.END_BLOCK
3. I create a view link to create master-detail relationship for these 2 view objects.
masterview.SourceBlock (1)->detailview.SourceBlock (*).
4. I create a tree table using these 2 view objects with master-detail relationship.
When I set default value for variable bindings of these 2 view objects and the matching records exist, tree table can work well. I can expand the master row to display detail row in UI.
But I need to pass in dymamic parameter value for variable bindings of these 2 view objects, tree table cannnot work again. when I expand the master row and no detail row are displayed in UI.
I am sure that I pass in correct parameter value for master/detail view objects and matching records exist.
Managed Bean:
DCIteratorBinding dc = (DCIteratorBinding)evaluteEL("#{bindings.MasterView1Iterator}");
ViewObject vo = dc.getViewObject();
System.out.println("Before MasterView1Iterator vo.getEstimatedRowCount()="+ vo.getEstimatedRowCount());
System.out.println("Before MasterView1Iterator ShiftModeCode="+ vo.ensureVariableManager().getVariableValue("ShiftModeCode"));
vo.ensureVariableManager().setVariableValue("DateFrom", dateFrom);
vo.ensureVariableManager().setVariableValue("DateTo", dateTo);
vo.ensureVariableManager().setVariableValue("ShiftModeCode", shiftModeC);
vo.ensureVariableManager().setVariableValue("TerminalCode", terminalCode);
vo.executeQuery();
System.out.println("MasterView1Iterator vo.getEstimatedRowCount()="+ vo.getEstimatedRowCount());
DCIteratorBinding dc1 = (DCIteratorBinding)evaluteEL("#{bindings.DetailView1Iterator}");
ViewObject vo1 = dc1.getViewObject();
System.out.println("Before DetailView1Iterator vo1.getEstimatedRowCount()="+ vo1.getEstimatedRowCount());
System.out.println("Before DetailView1Iterator ShiftModeCode="+ vo1.ensureVariableManager().getVariableValue("ShiftModeCode"));
vo1.ensureVariableManager().setVariableValue("DateFrom", dateFrom);
vo1.ensureVariableManager().setVariableValue("DateTo", dateTo);
vo1.ensureVariableManager().setVariableValue("ShiftModeCode", shiftModeC);
vo1.ensureVariableManager().setVariableValue("TerminalCode", terminalCode);
vo1.executeQuery();
System.out.println("after DetailView1Iterator vo1.getEstimatedRowCount()="+ vo1.getEstimatedRowCount());
5. What's wrong in my implementation? I don't have no problem to implement such a tree table if using simple master-detail tables view object, but now I have to use such 2 view objects using complex SQL for my requirement and variable bindings are necessary for detail view object although I also think a bit strange by myself.Hi Frank,
Thank you and it can work.
public void setLowHighSalaryRangeForDetailEmployeesAccessorViewObject(Number lowSalary,
Number highSalary) {
Row r = getCurrentRow();
if (r != null) {
RowSet rs = (RowSet)r.getAttribute("EmpView");
if (rs != null) {
ViewObject accessorVO = rs.getViewObject();
accessorVO.setNamedWhereClauseParam("LowSalary", lowSalary);
accessorVO.setNamedWhereClauseParam("HighSalary", highSalary);
executeQuery();
but I have a quesiton in this way. in code snippet, it is first getting current row of current master VO to determine if update variables value of detail VO. in my case, current row is possibly null after executeQuery() of master VO and I have to change current row manually like below.
any idea?
DCIteratorBinding dc = (DCIteratorBinding)ADFUtil.evaluateEL("#{bindings.SSForecastSourceBlockView1Iterator}");
ViewObject vo = dc.getViewObject();
vo.ensureVariableManager().setVariableValue("DateFrom", dateFrom);
vo.ensureVariableManager().setVariableValue("DateTo", dateTo);
vo.ensureVariableManager().setVariableValue("ShiftModeCode", shiftModeC);
vo.ensureVariableManager().setVariableValue("TerminalCode", terminalCode);
vo.executeQuery();
vo.setCurrentRowAtRangeIndex(0);
((SSForecastSourceBlockViewImpl)vo).synchornizeAccessorVOVariableValues();
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Zen - Can't Read from or Write to Your Pla
I recently bought a Creative Zen and had no problems with the software until recently one day when I was trying to work with a playlist, it said it could not read from or write to my player. I tried a different computer with a different operating sys