Table names migration
Hello,
The table names in access we use have spaces between them... Example "Table name". Will migration workbench accept such names and convert them into oracle? I've never used such names in oracle. Normally underscores are used. What happens to the code behind forms and reports if at all the MWB changes the table names to something else?
The tables will be replaced with linked tables and queries created using tha names of your existing tables. This means that the existing forms and reports do not need to change as they will access the queries rather than the tables.
Hope this helps.
Kevin
Similar Messages
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Access migration - handling really silly field and table names
Hi All,
I'm working through migrating an ** interesting ** Access database that has been hacked together over the years by a number of ... talented amateurs.
I've noticed a difference in the way the migration wizard translates some of the really silly names it's got, between creating the table script and creating view scripts.
It seems to manage the silliness better when creating the tables, but it doesn't quite catch up when creating the views.
For example the main table in this application is called (believe it or not):
"T - This Appn Detail - MAIN TABLE"
Note that it's 33 characters long as well as including spaces and hyphens.
The table creation script creates a table called T___This Appn_Detail___MAIN_TA (which works)
But the translation of a query off this table to a view is looking for a table named T___This Appn_Detail___MAIN_TABL
Which is (a) different and (b) too long
It does a similar thing with our exciting field names. We have a field in the Access database called "Net Rate (twin share)"
The table script calls this "Net Rate _twin share_" but the view script sticks with "Net Rate (twin share)" - which causes "FROM keyword not found where expected"
Does anyone know if there's a way to nudge the view creation process in the right direction?
I guess the most sensible thing is to go into Access and correct the field names, but I don't want to spend a great deal of time updating the Access database so all the references to the fields get fixed, when I'm about to ditch it anyway.
Thanks,
Greg HHi Greg,
The Access SQL translator should be referencing the SQL Developer Migration Workbench repository to find the correct migrated name of your tables, columns. Thereby producing PL/SQL which references the correct table name. :(
I have logged this as a bug to be fixed in our next release.
6647344: ACCESS VIEW TRANSLATION REFERENCES OLD OR INCORRECT TABLE NAMES
I can try and replicate your issues as described, but would it be possible for you to send in your access databases so we can test it here?
You may delete the data if you wish, its the schema of the database I'm interested in.
Unfortunately this is not an offer to complete the migration :)
But it would better help us understand the exact issues you are experiencing and help us better our product.
Thanks
Dermot.
Message was edited by:
dooneill -
SAP Business One Ver. 9.0 SQL Table Name
Dear All,
This is useful SQL Table Name for SAP Business One Ver.9.0 in details
Name Description
AAC1 Asset Classes - Depreciation Areas - History
AACP Periods Category-Log
AACS Asset Classes - History
AACT G/L Account - History
AAD1 Administration Extension-Log
AADM Administration - Log
AADT Fixed Assets Account Determination - History
ABAT Attribute - History
ABFC Bin Field Configuration - History
ABIN Bin Location - History
ABO1 External Bank Operation Code - Rows - Log
ABOC External Bank Operation Code - Log
ABOE Bill of Exchange for Payment - History
ABP1 Business Place Tax IDs
ABP2 Branch Tributary Info. Log
ABPL Business Place
ABSL Warehouse Sublevel - History
ABT1 Internal Bank Operation Codes - Accounts - Log
ABTC Internal Bank Operation Codes - Log
ABTN Batch Numbers Master Data
ABTW Batch Attributes in Location
ACD1 Credit Memo - Rows
ACD2 Credit Memo - Area Journal Transactions
ACD3 Credit Memo - Item Areas
ACFP CFOP for Nota Fiscal
ACH1 Checks for Payment - Rows - History
ACHO Checks for Payment - History
ACP1 Campaign - BPs
ACP2 Campaign - Items
ACP3 Campaign - Partners
ACPN Campaign
ACPR Contact Persons - History
ACQ1 Capitalization - Rows
ACQ2 Capitalization - Area Journal Transactions
ACQ3 Capitalization - Item Areas
ACR1 Business Partner Addresses - History
ACR2 Bussiness Partners - Payment Methods-History
ACR3 Business Partner Control Accounts - History
ACR4 Allowed WTax Codes for BP - History
ACR5 BP Payment Dates
ACR7 Fiscal IDs for BP Master Data
ACRB Business Partner Bank Accounts - History
ACRC Credit Cards
ACRD Business Partners - History
ACS1 Asset Classes - Depreciation Areas
ADG1 Discount Groups Rows
ADM1 Administration Extension
ADM2 Administration Electronic Report
ADMC GL Account Determination - Criteria - History
ADNF DNF Code
ADO1 A/R Invoice (Rows) - History
ADO10 A/R Invoice - Row Structure - History
ADO11 A/R Inv (Drawn Dpm Det) - Hist
ADO12 A/R Invoice - Tax Extension - History
ADO13 A/R Invoice Rows - Distributed Expenses
ADO14 Invoice - Assembly - Rows - History
ADO15 A/R Inv (Drawn Dpm Applied) - Hist
ADO16 Draft - SnB properties
ADO17 A/R Invoice - Import Process - History
ADO18 A/R Invoice - Export Process - History
ADO19 Bin Allocation Data - History
ADO2 A/R Invoice - Freight - Rows
ADO20 Intrastat Expenses
ADO3 A/R Invoice - Freight - History
ADO4 Documents - Tax - History
ADO5 Withholding Tax - History
ADO6 Documents History - Installments
ADO7 Delivery Packages - History
ADO8 Items in Package - History
ADO9 A/R Invoice (Rows) - History
ADOC Invoice - History
ADPA Fixed Asset Depreciation Areas - History
ADS1 House Bank Accounts
ADT1 Depreciation Types - Rows - History
ADTP Fixed Assets Depreciation Types - History
AEC1 Parameters for Various Types of Electronic Communication
AEC2 Messages Processed via Electronic Communication
AEC3 Statuses and Logs for Actions in Electronic Communication
AECM Electronic Communication Types or Protocols
AEDG Discount Groups
AEXD Freight Setup
AFA1 Asset Document - Rows
AFA2 Asset Document - Area Journal Transactions
AFAD Asset Document - History
AFM1 Tax Formula Parameter Declaration
AFML Tax Formula Master Table
AFPR Posting Period-Log
AGAR G/L Account Advanced Rules - History
AHE1 Absence Information
AHE2 Education
AHE3 Employee Reviews
AHE4 Previous Employment
AHE6 Employee Roles
AHE7 Savings Payments
AHEM Employees
AIGW Item Group - Warehouse - History
AIN1 Inventory Counting - Rows
AIN2 Inventory Counting - UoM
AIN3 Inventory Count - SnB
AINC Inventory Stock Counting
AINS Customer Equipment Card - History
AIQI Inventory Initial Quantity
AIQR Inventory Stock Posting (Reconcile)
AIT1 Item - Prices - History
AIT11 Asset Item Period Control
AIT13 Asset Attributes
AIT2 Items - Multiple Preferred Vendors - History
AIT3 Items - Localization Fields - History
AIT5 Asset Item Projects - History
AIT6 Asset Item Distribution Rules
AIT7 Asset Item Depreciation Params - History
AIT8 Asset Item Balances - History
AIT9 Item - UoM Prices
AITB Item Groups - History
AITM Items - History
AITT Product Tree - History
AITW Items - Warehouse - History
AJD1 Journal Entry - History - Rows
AJD2 Withholding Tax - History
AJDT Journal Entry - History
AKL1 Pick List - Rows - History
AKL2 Pick List for SnB and Bin Details
ALR2 Dynamic message data row
ALR3 Dynamic message data cells
AMD1 Amout Differences Report Lines
AMDR Manual Distribution Rule
AMDR1 Manual Distribution Rule - Rows
AMGP Material Group
AMR1 Inventory Revaluation - History - Rows
AMR2 Inventory Revaluation FIFO Rows (Archive)
AMR3 Inventory Revaluation SNB
AMRV Inventory Revaluation - History
ANCM NCM Code
AOA1 Blanket Agreement - Rows
AOA2 Blanket Agreement - Details
AOA3 Item Details: Activity
AOA4 Blanket Agreement - Recurring Transactions
AOAT Blanket Agreement
AOC1 Distribution Rule - Rows
AOCR Distribution Rule
AOPR Sales Opportunity
APJ1 Project Plan Steps
APJ2 Project Plan Steps Time Record
APJT Project Plan
APKL Pick List - History
APLN Price Lists
APRC Cost Center
APRJ Project Codes
AQI1 Inventory Initial Qty Rows
AQI2 Inventory Count - SnB
AQR1 Inventory Stock Posting (Reconcile) Lines
AQR2 Inventory Counting - UoM
AQR3 Inventory Count - SnB
ARC1 Incoming Payment - Checks - History
ARC2 Incoming Payment - Invoices - History
ARC3 Credit Vouchers History
ARC4 Incoming Payment - Account List - History
ARC5 Reciept log vat adjustment-History
ARC6 Incoming Payments - WTax Rows - History
ARC7 Incoming Payments - Tax Amount per Document - History
ARC8 Incoming Payment - TDS Entries - History
ARCT Incoming Payment - History
ARI1 Add-On
ASC1 Service Call Solutions - History
ASC2 Service Call Inventory Expenses - History
ASC3 Service Call Travel/Labor Expenses - History
ASC4 Service Call Travel/Labor Expenses - History
ASC5 Service Call Activities - History
ASCL History
ASGP Service Group for Brazil
ASP1 Special Prices - Data Areas
ASP2 Special Prices - Quantity Areas
ASPP Special Prices
ASRN Serial Numbers Master Data
AST1 Sales Tax Codes - Rows
ASTC Sales Tax Codes
ASTT Sales Tax Authorities Type
ATC1 Attachments - Rows
ATHL Thresholds
ATSC CST Code for Nota Fiscal
ATT1 Bill of Materials - Component Items - History
ATX1 Tax Invoice - History - Rows
ATX2 Tax Invoice Operation Codes
ATXI Tax Invoice - History
AUG1 UoM Group Detail
AUGP UoM Group
AUOM UoM Master Data
AUSR Archive Users - History
AVT1 Tax Definition
AVTG Tax Definition
AWEX Workflow Engine Execution Entity
AWFQ SWFQ History Table
AWH1 Tax Definition
AWH2 WTax Definition - Rows2
AWH3 Value Range
AWHS Warehouses - History
AWHT Withholding Tax
AWL1 Potential Processor of Tasks
AWL2 Input data for tasks
AWL3 Task Notes
AWL4 Task Output Data
AWL5 Task Field Mapping Information
AWLS Workflow - Task Details
AWMG Workflow Manager
AWO1 Production Order (Rows) - History
AWO2 Production Order - Base
AWOR Production Order - History
AWTS Workflow Engine Task Table
BGT1 Budget - Rows
BGT2 Budget - Cost Accounting
BGT3 Budget - Cost Accounting Rows
BNK1 Bank Statement - Documents List
BNK2 Bank Statement - Recommendation List
BOC1 External Bank Operation Code - Rows
BOE1 Bill of Exchange for Payment - Rows
BOT1 Bill of Exchange Transactions
BOX1 Box Definition - Rows
BOX2 Box Definition - Accounts
BOX3 Box Definition - Choice
BOX4 Box Definition - Contra Accounts of Accounts
BPL1 Branch I.E. Numbers
BPL2 Branch Tributary Info.
BTC1 Internal Bank Operation Codes - Accounts
BTF1 Journal Voucher - Rows
BTF2 Journal Voucher Withholding Tax - History
CASE Internal Recon. Upgrade 2007A
CASE1 Internal Recon. Upgrade 2007A
CCAL Chinese Chart of Account Level Definition
CCFG Company Configuration
CCPD Period-End Closing
CCS1 Cycle Count Determination- Subtable
CDC1 Cash Discount - Rows
CDIC Dictionary
CFH1 Cash Flow Statement Report - History - Rows
CFUS Functionality Usage Statistics
CHD1 Checks for Payment Drafts - Rows
CHO1 Checks for Payment - Rows
CHO2 Checks for Payment - Print Status
CIF1 Country Specific Information
CIN1 Correction Invoice - Rows
CIN10 Correction Invoice - Row Structure
CIN12 Correction Invoice - Tax Extension
CIN13 Correction Invoice Rows - Distributed Expenses
CIN17 Correction Invoice - Bin Allocation Data
CIN18 Correction Invoice - Export Process
CIN19 Correction Invoice - Bin Allocation Data
CIN2 A/R Correction Invoice - Freight - Rows
CIN20 Intrastat Expenses
CIN3 A/R Correction Invoice - Freight
CIN4 Correction Invoice - Tax Amount per Document
CIN5 A\R Correction Invoice - Withholding Tax
CIN6 Correction Invoice - Installments
CIN7 Delivery Packages - Correction Invoice
CIN8 Items in Package - Correction Invoice
CIN9 Correction Invoice - Drawn Dpm
CPI1 A/P Correction Invoice - Rows
CPI10 A/P Correction Invoice - Row Structure
CPI12 A/P Correction Invoice - Tax Extension
CPI13 A/P Correction Invoice Rows - Distributed Expenses
CPI14 A/P Correction Invoice - Assembly - Rows
CPI15 A/P Corr Inv - Drawn Dpm Appld
CPI16 A/P Corr. Inv - SnB properties
CPI17 A/P Correction Invoice - Import Process
CPI18 A/P Correction Invoice - Export Process
CPI19 A/P Correction Invoice - Bin Allocation Data
CPI2 A/P Correction Invoice - Freight - Rows
CPI20 Intrastat Expenses
CPI3 A/P Correction Invoice - Freight
CPI4 A/P Correction Invoice - Tax Amount per Document
CPI5 Withholding Tax Data
CPI6 Documents History - Installments
CPI7 A/P Correction Invoice - Delivery Packages
CPI8 A/P Correction Invoice - Items in Package
CPI9 A/P Corr. Invoice - Drawn Dpm
CPL1 Quick Copy - Instance Log
CPN1 Campaign - BPs
CPN2 Campaign - Items
CPN3 Campaign - Partners
CPT1 Cockpit Subtable
CPV1 A/P Correction Invoice Reversal - Rows
CPV10 A/P CrIn Rev - Row Structure
CPV12 A/P Correction Invoice Reversal - Tax Extension
CPV13 A/P Correction Invoice Reversal Rows - Distributed Expenses
CPV14 A/P Correction Invoice Reversal - Assembly - Rows
CPV15 A/P CrIn Rev - Drawn Dpm Appld
CPV16 A/P Correction Invoice Reversal - SnB properties
CPV17 A/P Correction Invoice Reversal - Import Process
CPV18 A/P Correction Invoice Reversal - Export Process
CPV19 A/P Correction Invoice Reversal - Bin Allocation Data
CPV2 A/P Correction Invoice Reversal - Freight - Rows
CPV20 Intrastat Expenses
CPV3 A/P Correction Invoice Reversal - Freight
CPV4 A/P Correction Invoice Reversal - Tax Amt per Doc.
CPV5 A/P Correction Invoice Reversal - WTax
CPV6 A/P Correction Invoice Reversal - Installments
CPV7 A/P Corr Inv Rvsl - Deliv Pkgs
CPV8 A/P Correction Invoice Reversal - Items in Package
CPV9 A/P Corr Inv Rvrsl - Drawn Dpm
CRD1 Business Partners - Addresses
CRD2 Bussiness Partners - Payment Methods
CRD3 BP Control Account
CRD4 Allowed WTax Codes for BP
CRD5 BP Payment Dates
CRD6 BP's Payer Name
CRD7 Fiscal IDs for BP Master Data
CRD8 BP Branch Assignment
CRD9 OCRD Extension
CSI1 A/R Correction Invoice - Rows
CSI10 A/R Correction Invoice - Row Structure
CSI12 A/R Correction Invoice - Tax Extension
CSI13 A/R Correction Invoice Rows - Distributed Expenses
CSI14 A/R Correction Invoice - Assembly - Rows
CSI15 A/R Corr Inv - Drawn Dpm Appld
CSI16 A/R Corr. Inv. - SnB properties
CSI17 A/R Correction Invoice - Import Process
CSI18 A/R Correction Invoice - Export Process
CSI19 A/R Correction Invoice - Bin Allocation Data
CSI2 A/R Corr Inv - Freight - Rows
CSI20 Intrastat Expenses
CSI3 A/R Correction Invoice - Freight
CSI4 A/R Correction Invoice - Tax Amount Per Document
CSI5 A/R Correction Invoice - Withholding Tax
CSI6 A/R Corr. Inv. - Installments
CSI7 A/R Corr. Inv. Deliv. Pkgs
CSI8 A/R Corr. Inv. - Items in Pkg
CSI9 A/R Corr. Inv. - Drawn Dpm
CSN1 Certificate Series - Series
CSPI Solution Packager Information
CSTN Workstation ID
CSV1 A/R Correction Invoice Reversal - Rows
CSV10 A/R Correction Invoice Reversal - Row Structure
CSV12 A/R Correction Invoice Reversal - Tax Extension
CSV13 A/R Correction Invoice Reversal Rows - Distributed Expenses
CSV14 A/R Correction Invoice Reversal - Assembly - Rows
CSV15 A/R CrIn Rev - Drawn Dpm Appld
CSV16 A/R Correction Invoice Reversal - SnB properties
CSV17 A/R Correction Invoice Reversal - Bin Allocation Data
CSV18 A/R Correction Invoice Reversal - Export Process
CSV19 A/R Correction Invoice Reversal - Bin Allocation Data
CSV2 A/R Correction Invoice Reversal - Freight - Rows
CSV20 Intrastat Expenses
CSV3 A/R Correction Invoice Reversal - Freight
CSV4 A/R Correction Invoice Reversal - Tax Amount Per Document
CSV5 A/R Correction Invoice Reversal - WTax
CSV6 A/R Correction Invoice Reversal - Installments
CSV7 A/R Correction Invoice Reversal - Delivery Packages
CSV8 A/R Correction Invoice Reversal - Items in Package
CSV9 A/R CrIn Rev - Drawn Dpm
CTG1 Installment Layout
CTNS Transaction Notification Setting
CTR1 Service Contract - Items
CTR2 Service Contract - Recurring Transactions
CUL1 Customer Usage Statistics Log
CUMF Folder
CUMI My Menu Items
DAB1 Dashboard Queries
DADB Data Archive DSA Balance
DAR1 Data Archive - Transaction Log
DAR2 Data Archive - Transaction Log
DAR3 Data Archive - Handwritten Documents
DATB Data Archive Tax Balance
DBADM Read-Only DB User
DDT1 Withholding Tax Deduction Hierarchy - Rows
DGP1 Customer List
DGP2 Expanded Selection Criteria
DGP3 Expanded Consolidation Options
DGP4 Business Place List
DGP5 Sort By List
DLN1 Delivery - Rows
DLN10 Delivery - Row Structure
DLN12 Delivery - Tax Extension
DLN13 Delivery Rows - Distributed Expenses
DLN14 Delivery Notes - Assembly - Rows
DLN15 Delivery - Drawn Dpm Applied
DLN16 Delivery - SnB properties
DLN17 Delivery - Import Process
DLN18 Delivery - Export Process
DLN19 Delivery - Bin Allocation Data
DLN2 Delivery Notes - Freight - Rows
DLN20 Intrastat Expenses
DLN3 Delivery Notes - Freight
DLN4 Delivery - Tax Amount per Document
DLN5 Delivery - Withholding Tax
DLN6 Delivery - Installments
DLN7 Delivery Packages
DLN8 Items in Package - Delivery
DLN9 Delivery - Drawn Dpm
DMW1 Query List
DOC20 Intrastat Expenses
DPI1 A/R Down Payment - Rows
DPI10 A/R Down Payment - Row Structure
DPI11 A/R DP - Drawn Dpm Detail
DPI12 Down Payment In - Tax Extension
DPI13 A/R Down Payment Rows - Distributed Expenses
DPI14 A/R Down Payment - Assembly - Rows
DPI15 A/R DP - Drawn Dpm Applied
DPI16 A/R Down Payment - SnB properties
DPI17 A/R Down Payment - Import Process
DPI18 A/R Down Payment - Export Process
DPI19 A/R Down Payment - Bin Allocation Data
DPI2 A/R Down Payment - Freight - Rows
DPI20 Intrastat Expenses
DPI3 A/R Down Payment - Freight
DPI4 A/R Down Payment - Tax Amount per Document
DPI5 A/R Down Payment - Withholding Tax
DPI6 A/R Down Payment - Installments
DPI7 Delivery Packages - A/R Down Pymt
DPI8 Items in Package - A/R Down Pmt.
DPI9 Down Payment Incoming - Drawn Dpm
DPO1 A/P Down Payment - Rows
DPO10 A/P Down Payment - Row Structure
DPO12 Down Payment - Tax Extension
DPO13 A/P Down Payment Rows - Distributed Expenses
DPO14 A/P Down Payment - Assembly - Rows
DPO15 A/P DP - Drawn Dpm Applied
DPO16 A/P Down Payment - SnB properties
DPO17 A/P Down Payment - Import Process
DPO18 A/P Down Payment - Export Process
DPO19 A/P Down Payment - Bin Allocation Data
DPO2 A/P Down Payment - Freight - Rows
DPO20 Intrastat Expenses
DPO3 A/P Down Payment - Freight
DPO4 A/P Down Payment - Tax Amount per Document
DPO5 A/P Down Payment - Withholding Tax
DPO6 Down Payment Out - Installments
DPO7 Delivery Packages - A/P Down Pymt
DPO8 Items in Package - A/P Down Pmt.
DPO9 Down Payment Outgoing - Drawn Dpm
DPS1 Deposit - Rows
DRF1 Draft - Rows
DRF10 Draft - Row Structure
DRF12 Draft - Tax Extension
DRF13 Draft Rows - Distributed Expenses
DRF14 Draft - Assembly - Rows
DRF15 Draft - Drawn Dpm Applied
DRF16 Draft - SnB - Rows
DRF17 Draft - Import Process
DRF18 Draft - Export Process
DRF19 Draft - Bin Allocation Data
DRF2 Draft - Freight - Rows
DRF20 Intrastat Expenses
DRF3 Draft - Freight
DRF4 Draft Documents - Tax
DRF5 Draft Documents - Withholding Tax
DRF6 Document Drafts - Installments
DRF7 Delivery Packages - Drafts
DRF8 Items in Package - Draft
DRF9 Document Draft - Drawn Dpm
DRN1 Depreciation Run - Posting
DRN2 Depreciation Run - Posting - Asset
DSC1 House Bank Accounts
DTP1 Depreciation Types - Rows
DUT1 Dunning Term Array1
DWZ1 Dunning Wizard Array1 - BP Filter
DWZ2 Dunning Wizard Array 2-Invoice Filter
DWZ3 Dunning Wizard Array 3 - Recommended Service Invoice
ECM1 Parameters for Various Types of Electronic Communication
ECM2 Messages Processed via Electronic Communication
ECM3 Statuses and Logs for Actions in Electronic Communication
EDG1 Discount Groups Rows
EJB1 ERV-JAb Wizard Signing Persons
EJB2 Docs List for ERV-JAb Wizard
EJD1 ERV-JAb Signing Persons List
EOY1 End of Year UDOs
ERX1 Excise Registering Number-Rows
FAA1 Asset Attributes - Rows
FAC1 Fixed Asset Parameter Change - Rows
FAC2 Fixed Asset Parameter Change - Period Control Change
FAM1 Fixed Asset Data Migration - Rows
FAR1 Fixed Asset Revaluation - Rows
FCT1 Sales Forecast - Rows
FIX1 Fixed Asset Transaction - Rows
FLT1 856 Report - Selection Criteria
FML1 Tax Formula Parameter Declaration
FRC1 Extend Cat. f. Financial Rep.
FTR1 Transfer - Rows
FTR2 Transfer - Area Journal Transactions
FTR3 Transfer - Item Areas
GBI1 GBI Row 1 - Electronic Account Book
GBI10 GBI Row 10 - Enterprise's Cash Flow Statement
GBI11 GBI Row 11 - Devalue Provision of Enterprise Assets
GBI12 GBI Row 12 - Shareholder's Rights and Interests Changing Report
GBI13 GBI Row 13 - Enterprise's Profit Distribution Report
GBI14 GBI Row 14 - Small Enterprise's Cash Flow Statement
GBI15 GBI Row 15 - Enterprise's VAT Payable Detail Report
GBI16 GBI Row 16 - Employees
GBI2 GBI Row 2 - G/L Account Master Records
GBI3 GBI Row 3 - Departments
GBI4 GBI Row 4 - Business Partners
GBI5 GBI Row 5 - Projects
GBI6 GBI Row 6 - G/L Account Balance
GBI7 GBI Row 7 - Accounting Vouchers
GBI8 GBI Row 8 - Enterprise's Balance Sheet
GBI9 GBI Row 9 - Enterprise's Profit and Loss Statement
GFL1 Grid Filter Rules
GFL2 Grid Filter Name
GPA1 Gross Profit Adjustment - Log
GPA2 Gross Profit Adjustments - Parameters
GTI1 GTS Invoice Details
GTM1 GTS Mapping Object Details
HEM1 Absence Information
HEM2 Education
HEM3 Employee Reviews
HEM4 Previous Employment
HEM5 Employee Data Ownership Authorization
HEM6 Employee Roles
HEM7 Savings Payments
HET1 Employee Transfer Details
HLD1 Holiday Dates
HMM1 Child Table of OHMM
HMM2 Child Table of OHHM
HTM1 Team Members
IBT1 Batch Number Transactions
ICD1 Inventory Counting Draft - Rows
ICD2 Inventory Counting Draft - UoM
ICD3 Inventory Count Draft - SnB
IEI1 Incoming Excise Invoice - Rows
IEI10 Incoming Excise Invoice - Row Structure
IEI11 IEI - Drawn Dpm Detail
IEI12 Incoming Excise Invoice - Tax Extension
IEI13 Incoming Excise Invoice Rows - Distributed Expenses
IEI14 Incoming Excise Invoice - Assembly - Rows
IEI15 IEI - Drawn Dpm Applied
IEI16 Incoming Excise Invoice - SnB properties
IEI17 Incoming Excise Invoice - Import Process
IEI18 Incoming Excise Invoice - Export Process
IEI19 Incoming Excise Invoice - Bin Allocation Data
IEI2 Incoming Excise Invoice - Freight - History - Rows
IEI20 Intrastat Expenses
IEI3 IEI - Freight
IEI4 Incoming Excise Invoice - Tax Amount per Document
IEI5 Incoming Excise Invoice - Withholding Tax
IEI6 IEI - Installments
IEI7 Delivery Packages - Incoming Excise Invoice
IEI8 Incoming Excise Invoice - Items in Package
IEI9 IEI - Drawn Dpm
IGE1 Goods Issue - Rows
IGE10 Goods Issue - Row Structure
IGE12 Goods Issue - Tax Extension
IGE13 Goods Issue Rows - Distributed Expenses
IGE14 Goods Issue - Assembly - Rows
IGE15 Gds Issue - Drawn Dpm Applied
IGE16 Goods Issue - SnB properties
IGE17 Goods Issue - Import Process
IGE18 Goods Issue - Export Process
IGE19 Goods Issue - Bin Allocation Data
IGE2 Goods Issue - Freight - Rows
IGE20 Intrastat Expenses
IGE3 Goods Issue - Freight
IGE4 Goods Issue - Tax Amount per Document
IGE5 Goods Issue - Withholding Tax
IGE6 Goods Issue - Installments
IGE7 Delivery Packages - Goods Issue
IGE8 Items in Package - Goods Issue
IGE9 Goods Issue - Drawn Dpm
IGN1 Goods Receipt - Rows
IGN10 Goods Receipt - Row Structure
IGN12 Goods Receipt - Tax Extension
IGN13 Goods Receipt Rows - Distributed Expenses
IGN14 Goods Receipt - Assembly - Rows
IGN15 Gds Rcpt - Drawn Dpm Applied
IGN16 Goods Receipt - SnB properties
IGN17 Goods Receipt - Import Process
IGN18 Goods Receipt - Export Process
IGN19 Goods Receipt - Bin Allocation Data
IGN2 Goods Receipt - Freight - Rows
IGN20 Intrastat Expenses
IGN3 Goods Receipt - Freight
IGN4 Goods Receipt - Tax Amount per Document
IGN5 Goods Receipt - Withholding Tax
IGN6 Goods Receipt- Installments
IGN7 Goods Receipt - Delivery Packages
IGN8 Goods Receipt - Items in Package
IGN9 Goods Receipt - Drawn Dpm
ILM1 Srl & Batch Det of Inv Log Msg
ILM2 Inventory Account Substitute
IMT1 Acct data in selected template
IMT11 Calculated expression's constituent with sign for specifying account in specific template
INC1 Inventory Counting - Rows
INC2 Inventory Counting - UoM
INC3 Inventory Count - SnB
INV1 A/R Invoice - Rows
INV10 A/R Invoice - Row Structure
INV11 A/R Invoice - Drawn Dpm Detail
INV12 A/R Invoice - Tax Extension
INV13 A/R Invoice Rows - Distributed Freights
INV14 A/R Invoice - Assembly - Rows
INV15 A/R Inv. - Drawn Dpm Applied
INV16 A/R Invoice - SnB properties
INV17 A/R Invoice - Import Process
INV18 A/R Invoice - Export Process
INV19 A/R Invoice - Bin Allocation Data
INV2 A/R Invoice - Freight - Rows
INV20 Intrastat Expenses
INV3 A/R Invoice - Freight
INV4 A/R Invoice - Tax Amount per Document
INV5 A/R Invoice - Withholding Tax
INV6 A/R Invoice - Installments
INV7 A/R Invoice - Delivery Packages
INV8 A/R Invoice - Items in Package
INV9 A/R Invoice - Drawn Dpm
IOD1 Inventory Initial Qty Draft Rows
IOD2 Inventory Count Draft - SnB
IPD1 Inventory Stock Posting Draft (Reconcile) Lines
IPD2 Inventory Posting Draft - UoM
IPD3 Inventory Posting Draft - SnB
IPF1 Landed Costs - Rows
IPF2 Landed Costs - Costs
IPF3 Landed Costs - Customs Summary
IQI1 Inventory Initial Qty Rows
IQI2 Inventory Count - SnB
IQR1 Inventory Stock Posting (Reconcile) Lines
IQR2 Inventory Posting - UoM
IQR3 Inventory Posting - SnB
ISW1 Reported Business Partners
ISW2 Intrastat Reported Items
ISW3 Declaration Rows
ITL1 Srl & Batch Details in Transac
ITM1 Items - Prices
ITM10 OITM Extension
ITM11 Asset Item Period Control
ITM12 UoM in Item
ITM13 Asset Attributes
ITM2 Items - Multiple Preferred Vendors
ITM3 Items - Localization Fields
ITM4 Package in Items
ITM5 Asset Item Projects
ITM6 Asset Item Distribution Rules
ITM7 Asset Item Depreciation Params
ITM8 Asset Item Balances
ITM9 Item - UoM Prices
ITR1 Internal Reconciliation - Rows
ITT1 Bill of Materials - Component Items
ITW1 Item Count Alert
IVL1 IVL Layer Level
IVM1 Invoice Mapping Object Details
IVRU Inventory Valuation Utility
IWB1 Batch No. Quantities Backup
IWB2 Serial No. Quantities Backup
IWZ1 Accounts Revaluation History
IWZ2 Inflation Warehouse Filter
IWZ3 Items Last Revaluation Data
JDT1 Journal Entry - Rows
JDT2 Withholding Tax - History
JST1 TDS Adjustment - Rows
KPS1 KPI Set Array 1
LGL1 Legal Data - Rows
LLR1 Electronic Report Generation Result - Reports
MAP1 Input and Output of Mapping
MAP2 Mapping Input and Output Relation
MDC1 Master Data Cleanup - Log
MDC2 Master Data Cleanup - MD Log
MDP1 Manual Depreciation - Rows
MDP2 Manual Depreciation - Area Journal Transactions
MDP3 Manual Depreciation - Item Areas
MDR1 Manual Distribution Rule - Rows
MIN1 Monthly Invoice Report Document Information
MIN2 Item Imformation of MI
MIV1 A/P Monthly Invoice - Document
MIV2 A/P Monthly Invoice - Item
MLS1 Distribution Lists - Recipients
MLT1 Translations in user language
MRV1 Inventory Revaluation Information Array
MRV2 Inventory Revaluation FIFO Rows
MRV3 Inventory Revaluation SNB
MSN1 MRP Scenarios - Warehouses Array
MSN2 MRP Run Results
MSN3 MRP Pegging Information
MSN4 MRP Scenarios - Items Array
MSN5 MRP-Specific Document
NFN1 Not a Fiscal Sequence
NNM1 Documents Numbering - Series
NNM4 Electronic Series
NNM5 Document Numbering - Removed Serial Numbers
OACD Credit Memo
OACG Account Category
OACK Acknowledge Number
OACM Accumulation
OACP Periods Category
OACQ Capitalization
OACR Accrual Type
OACS Asset Classes
OACT G/L Accounts
OADF Address Formats
OADG Depreciation Groups
OADM Administration
OADT Fixed Assets Account Determination
OAGM Arguments for B1i
OAGP Agent Name
OAGS Asset Groups
OAIM Archive Inventory Message
OALC Loading Expenses
OALI Alternative Items 2
OAMD Amount Differences Report
OARG Customs Groups
OARI Add-On - Company Definitions
OASC Account Segmentation Categories
OASG Account Segmentation
OAT1 Blanket Agreement - Rows
OAT2 Blanket Agreement - Details
OAT3 Item Details: Activity
OAT4 Blanket Agreement - Recurring Transactions
OATC Attachments
OBAT Bin Location Attribute
OBBI Brazil Beverage Indexer
OBBQ Item - Serial/Batch - Bin Accumulator
OBCA Bank Charges Allocation Codes
OBCD Bar Code Master Data
OBCG Bank Charge for Bank Transfers
OBDC B1i DI Configuration
OBFC Bin Field Configuration
OBFI Brazil Fuel Indexer
OBGD Budget Cost Assess. Mthd
OBGS Budget Scenario
OBGT Budget
OBIN Bin Location
OBMI Brazilian Multi-Indexer
OBNH Bank Statement Header
OBNI Brazil Numeric Indexer
OBNK External Bank Statement Received
OBOC External Bank Operation Code Category
OBOD BIOD Master Data
OBOE Bill of Exchange for Payment
OBOS Box Set Definition
OBOT Bill Of Exchang Transaction
OBOX Box Definition
OBPL Business Place
OBPP BP Priorities
OBSI Brazil String Indexer
OBSL Warehouse Sublevel
OBST BoE Stamp Tax
OBTC Internal Bank Operation Codes
OBTD Journal Vouchers List
OBTF Journal Voucher Entry
OBTL Bin Transaction Log
OBTN Batch Numbers Master Data
OBTQ Batch No. Quantities
OBTW Batch Attributes in Location
OBVL Serial Numbers and Batch Valuation Log
OCBI Central Bank Ind.
OCCD Cargo Customs Declaration Numbers
OCCS Cycle Count Determination
OCCT Cost Center Type
OCDC Cash Discount
OCDP Closing Date Procedure
OCDT Credit Card Payment
OCFH Cash Flow Statement History
OCFP CFOP for Nota Fiscal
OCFT Cash Flow Transactions - Rows
OCFW Cash Flow Line Item
OCHD Checks for Payment Drafts
OCHF 312
OCHH Check Register
OCHO Checks for Payment
OCHP India Chapter ID
OCIF Configuration of Intrastat Fields
OCIG CIG Codes
OCIN A/R Correction Invoice
OCIP Configuration of Integration Packages
OCLA Activity Status
OCLG Activities
OCLO Meetings Location
OCLS Activity Subjects
OCLT Activity Types
OCMN Customized Menu
OCMT Competitors
OCNA CNAE Code
OCNT Counties
OCOG Commission Groups
OCPC Quick Copy Config.
OCPI A/P Correction Invoice
OCPL Quick Copy Log Manager
OCPN Campaign
OCPR Contact Persons
OCPT Cockpit Main Table
OCPV A/P Correction Invoice Reversal
OCQG Card Properties
OCR1 Distribution Rule - Rows
OCRB BP - Bank Account
OCRC Credit Cards
OCRD Business Partner
OCRG Card Groups
OCRH Credit Card Management
OCRN Currency Codes
OCRP Payment Methods
OCRT CRDB Tables Tree List
OCRV Credit Payments
OCRY Countries
OCSC Crystal Server Configuration
OCSI A/R Correction Invoice
OCSN Certificate Series
OCSQ Column Sequences
OCST States
OCSV A/R Correction Invoice Reversal
OCTG Payment Terms
OCTR Service Contracts
OCTT Contract Template
OCUC CUS Configuration
OCUL Customer Usage Statistics Log
OCUP CUP Codes
OCYC Cycle
ODAB Dashboard
ODAR Data Archiving
ODBN Bat. Nos - Draft - Master Data
ODBW Batch Draft Attribs in Locat.
ODCC Dashboard Cache Configuration
ODCI Intrastat Configuration
ODDG Withholding Tax Deduction Groups
ODDT Withholding Tax Deduction Hierarchy
ODGL Deduction Group List
ODGP Document Generation Parameter Sets
ODIM Cost Accounting Dimension
ODLL Bar Code Algorithm File
ODLN Delivery
ODMC GL Account Determination - Criteria
ODMW Data Migration
ODNF DNF Code
ODOR Doubtful Debts
ODOW Data Ownership - Objects
ODOX Data Ownership - Exceptions
ODPA Fixed Asset Depreciation Areas
ODPI A/R Down Payment
ODPO A/P Down Payment
ODPP Depreciation Type Pools
ODPS Deposit
ODPT Postdated Deposit
ODPV Fixed Assets Depreciation Value
ODRF Drafts
ODRN Depreciation Run
ODSC Bank Codes
ODSN SNs - Draft - Master Data
ODSW SN Draft Attribs in Location
ODTP Fixed Assets Depreciation Types
ODTY BoE Document Type
ODUN Dunning Letters
ODUT Dunning Terms
ODWZ Dunning Wizard
OECDW ECD Wizard
OECM Electronic Communication Types or Protocols
OEDG Discount Groups
OEI1 Outgoing Excise Invoice - Rows
OEI10 Outgoing Excise Invoice - Row Structure
OEI11 OEI - Drawn Dpm Detail
OEI12 Outgoing Excise Invoice - Tax Extension
OEI13 Outgoing Excise Invoice Rows - Distributed Expenses
OEI14 Outgoing Excise Invoice - Assembly - Rows
OEI15 OEI - Drawn Dpm Applied
OEI16 Outgoing Excise Invoice - SnB properties
OEI17 Outgoing Excise Invoice - Import Process
OEI18 Outgoing Excise Invoice - Export Process
OEI19 Outgoing Excise Invoice - Bin Allocation Data
OEI2 OEI - Freight Rows
OEI20 Intrastat Expenses
OEI3 OEI - Freight
OEI4 Outgoing Excise Invoice - Tax Amount per Document
OEI5 Outgoing Excise Invoice - Withholding Tax
OEI6 Outgoing Excise Invoice - Installments
OEI7 Delivery Packages - Outgoing Excise Invoice
OEI8 Outgoing ExHi,
You should post as "Write document" or "Write a blog post" option not as discussion.
Thanks & Regards,
Nagarajan -
Problem with Dynamic Table Name
Hello all,
I am having trouble using a dynamic table name. I have the following code.....
declare l_cur sys_refcursor;
l_ID int;
l_tableName varchar(30);
BEGIN
open l_cur for
select hkc.ColumnID, mapping from &HKAPPDB_Schema_Name..doctablemapping ddm
inner join &HKDB_Schema_Name..HKColumns hkc on hkc.doctablemappingid = ddm.id
where ddm.id > 0;
LOOP
FETCH l_cur into l_ID, l_tableName;
EXIT WHEN l_cur%notfound;
-- update missing VerbID in DocumentDocMapping table
UPDATE &HKAPPDB_Schema_Name..IndexedDocument
SET VerbID = (SELECT t.VerbID
FROM (SELECT DocRef, VerbID, DateUpdated
FROM &HKAPPDB_Schema_Name..l_tableName dd - this is where the dynamic table name is used
WHERE dd.VerbID is not NULL))
WHERE HKColumnID = l_ID AND VerbID is NULL;
END loop;
end;
/When I try to execute this i get an error
ORA-00942: table or view does not exist
What am I doing wrong?
Regards,
Tobyredeye wrote:
I only started about 6 weeks ago, with no tutorials and learning it on the fly; Same here.. only my introduction was to a 12 node Oracle OPS cluster all those years ago.. and required a whole new mind set after using SQL-Server extensively. But it was fun. Still is. :-)
but thats what you get when a company throws you in at the deep end with a ridiculous time constraint to migrate a whole MSSQL DB.Migrating SQL-Server to Oracle is not a simple thing. A lot of best practices in SQL-Server are absolutely worse practices in Oracle - they are that different. Simple example is lock escalation - an issue in SQL-Server. In Oracle, the concept of a lock being escalated into a page lock simply does not exist.
In terms of getting the migration done as quickly and painlessly as possible I try to reuse all the logic as it appears in the MSSQL code - in this case it was using dynamic table names. I do not doubt that i am probably shooting myself in the foot in the long run.....As long as you do not splatter too much blood on us here.. not a problem :D
Seriously though - just keep in mind that what works in SQL-Server may not work as well (or even at all) in Oracle. So do not hesitate to refactor (from design to code to SQL) mercilessly when you think it is warranted. -
BRIDGE statement in a loop : dynamic destination and source table names ...
Hello,
I can't find the right syntax to do what I need, if it's possible :
Context :
I work actualy on a migration from MS Access applications to Oracle (datas only). So I copied all MS Access Tables into Oracle and created manualy all the relationnal constraints like primary and foreign keys ('cause constraints are not included in 'Copy to Oracle').
I Have often to refresh my datas, because the MS access applications are still in use. Therefore I wrote PL/SQL scripts. They do the folowing, using dynamic SQL with 'Execute Immediate' statement :
Script 1
- disable all user's constraints
- disable all user's triggers
- truncate all user's tables
(Here, I have to do a manual copy of all MS Access tables to Oracle, checking the Append check-box, because the BRIDGE statement doesn't support 'Execute Immediate', and wait...)
Script 2
- enable all user's constraints
- enable all user's triggers
Could someone let me know how Il could do the same as :
For t in (select table_name from user_tables) loop
-- Copy the datas from an Access table into the same Oracle table
execute immediate ('BRIDGE ' || t.table_name || ' AS MyAccessConnName(select * from ' || t.table_name || ') APPEND') ;
-- News flash ...
dbms_output.put_line('Table ' || t.table_name || ' filled') ;
end loop;
-------------------------------------------------------------------------------------------------------------------------- ==> 00900. 00000 - "invalid SQL statement"
If a dynamic table name substitution is applicable in the Bridge statement from a query, I take it with joice!
Thank you for helping me...
DanielHi Daniel,
The BRIDGE statement is just an extra command I implemented in the SQL Developer worksheet script runner.
It gets interpreted by SQL Developer and it dynamically creates (CREATE TABLE , INSERT INTO , SELECT ... ) statements and runs them against the connections specified.
It was developed to improve certain migration features of SQL Developer. We haven't really spent any time developing it into a customer friendly statement to be used in custom scripts.
Hence the lack of doc. But it is there and if you can make it work for yourself all the better.
When I say "One way of doing what you want". I mean I haven't thought about your particular problem exhaustively and I wouldn't want you to take my solution as gospel :)
If you are happy running a script in SQL Developer, but would rather not run 2 scripts , or cut and paste results around, you could SPOOL the results and execute them.
--call your other scripts to disable constraints during the data move
set echo off;
set feedback off;
set linesize 1000;
set pagesize 0;
set headsep off;
set termout off;
set verify off;
set heading off;
SET PAGES 0;
SET HEAD OFF;
spool c:\mydynamicscript.sql
select 'BRIDGE ' || table_name || ' AS MyAccessConnName(select * from ' || table_name||');' from user_tables ;
spool off
@c:\mydynamicscript.sql
--call another script to enable your constraints again
Regards,
Dermot.
SQL Developer Team. -
How to specify custom table name for subclasses in Kodo 3?
I'm migrating our codes from Kodo 2.5.x to version 3.
In Kodo 2.x, specifying the class/subclass table name uses the extension
like this "@jdo.extension vendor-name="kodo" key="table"
value="DyeStuffs"" when using XDoclet to generate the .jdo metadata files.
It no longer works in Kodo 3. Following the Kodo's documentation, I have
upgraded XDoclet to 1.2b3 and changed all doclet tags to the ones that
XDoclet understands.
I noticed in the documentation, to specify custom table mapping, it uses
nested vendor extensions. E.g
<extension vendor-name="kodo" key="jdbc-class-map" value="vertical">
<extension vendor-name="kodo" key="table" value="TABLOID"/>
<extension vendor-name="kodo" key="ref-column.JDOID"
value="MAG_ID"/>
</extension>
So how do I specify nested extensions when using with XDoclet's tags?
Need help as I have to complete the migration by end of the week.
Thanks,
MakasAbe White wrote:
Makas Tzavellas wrote:
Does it mean I have to map all classes and fields to the existing tables?As I tried to point out earlier, in 3.0 all mapping information must be
explicit all the time. So basically everything is like mapping to an
existing schema (only Kodo can generate those mappings for you... as
long as you're not using XDoclet for all your mapping! :)
It seems quite a pain to manually map all the existing tables and
fields, especially when Kodo gave the table and field names. I don't
mind mapping the tables, but mapping the fields will be a horror with
105 tables. Have I missed out anything in the migration documentation
that might help me with this process? Also does Kodo require the
..mapping file to work or having everything in .jdo file is sufficient
(looking at the documentation it seems ok to have .jdo file only)?
If I do, I prefer to regenerate all tables without the base table,
basically having tables to include all the fields from the base table.
And migrate all existing data to the new table structure.I'm not entirely clear on what you want. Are you saying that you want
each subclass to have its own table and repeate the columns from its
superclass table in its own?
Yes, that is exactly what I want.
If so, then this is not supported by Kodo (yet... we're working on it
though).
Ok, I'll settle having Kodo 3 to only map back to the original tables,
as I believe Kodo 3 will provide some performance improvement as
compared to 2.x. -
Table names in generated stored procs are qualified with sa schema name
I am using OMW 9.2.0.1.2 with the 9.2.0.1.3 SQL Serevr plugin to help with a SQL Server 7 to Oracle 9.2.0.1 migration on NT.
As is common with SQL Server databases, the dbo is sa. I don't want my Oracle schema to be called sa. I have succesfully gotten around this by renaming the sa user in the Oracle model in OMW.
However, the stored procedure code that OMW generates has table names qualified with sa as the schema (the tables names in the original T/SQL procs were not qualified).
How can I stop OMW from generating table names qualified with sa?
Thanks.Hi,
this is a bug in the OMWB. As a workaround, you can generate the migration scripts (see reference guide and user guide for more information) from the OMWB Oracle Model and then edit these scripts to ensure that the 'sa' prefix does not appear in the text of the stored procedures. Then use these scripts to generate the schema in your database.
An alternative is to migrate the stored procedures, schema and data over to the Oracle database using OMWB and then open each procedure in Enterprise Manager, remove the references to the 'sa' prefix and re-compile the procedure.
I will keep you updated on the release this fix will appear in.
I hope this helps,
Tom. -
Table Names for "Payroll Interface Tables"
How can I find out the exact table used in "Payroll Interface Tables" section?
Some of them are Configuration, Field Definition,Definition, Group etc.
We had a consultant who configured the tables but now we want to move the entire "Payroll interface tables"configuration to an UAT environment and the DBA's want the exact table names so they can move/copy/export the tables.
We are on version 9.1
Thanks.The Payroll Interface PeopleBook has a section called "Cloning a Payroll Interface Definition" and it lists most of the records that contain the interface definitions. Unfortunately, the cloning process is for cloning an existing definition to a new system id within the same environment, not for migrating to a different environment. You will need to include some additional tables. In HCM 8.9, we used the following in datamover:
SXPORT PI_SYSTEM_TBL WHERE PI_SYSTEM_ID='XXX';
EXPORT PI_SYSTEM_STAT WHERE PI_SYSTEM_ID='XXX';
EXPORT PI_SYSTEM_LANG WHERE PI_SYSTEM_ID='XXX';
EXPORT PI_PS_RECORD WHERE PI_SYSTEM_ID='XXX';
EXPORT PI_PSREC_FLD WHERE PI_SYSTEM_ID='XXX';
EXPORT PI_PS_REC_LANG WHERE PI_SYSTEM_ID='XXX';
EXPORT PI_INSTANCE_TBL WHERE PI_SYSTEM_ID='XXX';
EXPORT PI_INST_VALUE WHERE PI_SYSTEM_ID='XXX';
EXPORT PI_INSTANC_LANG WHERE PI_SYSTEM_ID='XXX';
EXPORT PI_PROCESS_TBL WHERE PI_PROCESS_ID >= '800000';
EXPORT PI_PROCESS_VAL WHERE PI_PROCESS_ID >= '800000';
EXPORT PI_PROC_TB_LANG WHERE PI_PROCESS_ID >= '800000';
EXPORT PI_PROC_VA_LANG WHERE PI_PROCESS_ID >= '800000';
EXPORT PI_FIELD_TBL WHERE PI_SYSTEM_ID='XXX';
EXPORT PI_FIELD_XLAT WHERE PI_SYSTEM_ID='XXX';
EXPORT PI_FIELD_LANG WHERE PI_SYSTEM_ID='XXX';
EXPORT PI_GROUP_TBL WHERE PI_SYSTEM_ID='XXX';
EXPORT PI_GROUP_LANG WHERE PI_SYSTEM_ID='XXX';
EXPORT PI_DEFN_FILE WHERE PI_FILE_ID='XXX';
EXPORT PI_DEFN_RECORD WHERE PI_FILE_ID='XXX';
EXPORT PI_DEFN_R_LANG WHERE PI_FILE_ID='XXX';
EXPORT PI_DEFN_FIELD WHERE PI_FILE_ID='XXX';
EXPORT PI_DEFN_F_LANG WHERE PI_FILE_ID='XXX';
EXPORT PI_CONFIG_TBL WHERE PI_SYSTEM_ID='XXX';
EXPORT PI_CONFIG_FILE WHERE PI_CONFIG_ID IN ('YYY','ZZZ');
EXPORT PI_CONFIG_LANG WHERE PI_CONFIG_ID IN ('YYY','ZZZ');
EXPORT FILE_HANDLE_LNG WHERE FILE_HANDLE IN ('AA','BB');
EXPORT FILE_HANDLE_TBL WHERE FILE_HANDLE IN ('AA','BB');If you're on a different release you'll have to review the list to see if anything has changed, and set the literals according to your definitions.
Regards,
Bob -
Translation of Columns and Table Names
Hi,
We are starting a large migration project and we have a mix of dutch and english developers.
I was wondering if there is any clever ways to translate column names and table names.
Not physically translate the text but store the english column name against the dutch column name?
I know I could write a view which overlays the table with the english version but I was wondering if there was something a bit cleverer?
Anyway to store multiple meta data against a physical table?
Thanks
RichardI'd tend to agree with Nicolas that you'd generally want all the developers to agree on what a particular object was called rather than having half of them think of it in Dutch and half in English.
On the other hand, it would make sense to me that the comments you create on your objects and tables should be multilingual, i.e.
SQL> create table my_emp (
2 name varchar2(100)
3 );
Table created.
SQL> comment on table my_emp is 'Table containing employee information.
2 Lijst die werknemersinformatie bevat.';
Comment created.(The translation is from babelfish.yahoo so I apologize if it butchers the Dutch).
The developers should be able to see the table and column comments in their IDE of choice and should be able to see what the object represents in their language.
Justin -
PSA table name different in tiers
We have the usual DEV, QA, and PRD tiers for our BI system landscape. I had to write an update routine for data source 0PM_OM_OPA_1 that references the PSA table used by 0PM_OM_OPA_1. I got the table name by looking it up in table RSTSODS. In the BI DEV system, the PSA is named 0PM_OM_OPA_1_BB and the actual table name is /BIC/B00001765000.
The update rule doesn't activate in the QA system when transported. I find that in the QA system, the PSA is named 0PM_OM_OPA_1_BA and the actual table name is /BIC/B0000870000. These are also the names used in the BI PRD system.
Any ideas of why these names would be different? In each of the systems, 0PM_OM_OPA_1 is a 3.x datasource. I haven't migrated it. What does BA and BB signify?
What permissions would it take for me to edit the update routine in the QA or PRD tier?
Thank you for any thoughts.Hi Dave,
The PSA table is a client specific table.
So this is different in the landscape and hence the cause for the problem.
This table is generated when the transfer structure gets activated in the relevant server.
Try checking the option of mentioning the PSA table name in the respective servers in routine.
With this option we may be required to change the table name each time, we have a change in transfer structure.
regard,
Naveen.A -
I noticed the View/Table Name length in 9i is still 30
characters. This poses a problem when migrating applications
from SQLServer to Oracle. Is there a more convenient workaround
in lieu of renaming object and re-writing the existing
application code referencing these objects? Are there any plans
to increase this length in a future release? If so, which
release?
Thanks.
-BrianYou first understand your conditions and put the detailed query, Don't put the whatever you have in your spec. It is very difficult to understand. Just give me your query then i can help you out
Warm Regards,
Vijay -
CMP table name using reserved keyword
Hello,
I am migrating an existing application from JBoss to WebLogic.
One of the issues that came up is that there are three tables
named User, Transaction, Identity which in case of SQL Server
happen to be reserved keywords. In JBoss descriptors we used
to escape those names with square brackets and it worked fine.
I can not seem to find a way to make it work in WebLogic. If
I escape them as mentioned, the appc compilation fails. If I
don't - the application fails to deploy not being able to find
those tables.
There must be a way to specify that the app server should
escape those table names. Can You help?
KlausHello. Thx for response.
I have tried something like
exec 'INSERT INTO "tuser"."dam.test.db::tuser.procedures.search_result" SELECT '''||table_name||''' AS TABLE_NAME, '||column_name||' AS ID, SCORE() AS SCORE FROM '||table_name||' WHERE contains(*, '''||keyword||''', fuzzy(0.5))';
but here i have "tuser"."dam.test.db::tuser.procedures.search_result" created before the execution. What i really want is to make it as a local variable. Something like:
DECLARE schema_name NVARCHAR(300) := 'tuser';
indexed_tables = SELECT DISTINCT "TABLE_NAME" FROM "SYS"."FULLTEXT_INDEXES" WHERE "SCHEMA_NAME" = :schema_name ;
but i can not transform the top 'exec ...' statement into 'result = SELECT ...' because it always says that it can not pass the scalar value into the 'FROM ...' part. -
I'm migrating a SQL Server 7.0 Database to Oracle8i, some tables on SQL Server have a lenght of 70 characters in their table names so the foreing keys would have more than 30 characters (Oracle Standard). Is there anyway to Oracle receive that lenght ? Exist any form to change the default lenght ???
Thanks in advance,
HABOHi Hugo,
Unfortunately, until the Oracle9i release, you are confined to the 30 character limit. The Oracle Migration Workbench will automatically resolve these issues during the automated migration but your client code will have to be manually changed.
Regards,
Brian. -
Case Sensitivity of MySql Table Names
I am using a MySql 5 db successfully transferred from MsSql
with the MySql migration kit. It works just fine with my CF 8
application, except for having to match the case of table names in
all <cfquery> tags. My online host runs Linux for MySql.
I have installed MySql on my local Windows development
machine but notice that it has no such table name case sensitivity
-- a problem since that means I cannot test locally.
I have tried putting lower_case_table_names=0 in the MySql
my.ini file but it has not effect.
Any suggestions as to how to set up windows/CF 8? Is this
something that the built in CF server can be modified to do?
Thanks.Ortho wrote:
> I have tried putting lower_case_table_names=0 in the
MySql my.ini file but it
> has not effect.
regarding the lower_case_table_names setting, here's a quote
from
http://dev.mysql.com/doc/refman/5.0/en/identifier-case-sensitivity.html
" If you are using MySQL on only one platform, you don't
normally have
to change the lower_case_table_names variable. However, you
may
encounter difficulties if you want to transfer tables
between platforms
that differ in filesystem case sensitivity. For example, on
Unix, you
can have two different tables named my_table and MY_TABLE,
but on
Windows these two names are considered identical. To avoid
data transfer
problems stemming from lettercase of database or table
names, you have
two options:
* Use lower_case_table_names=1 on all systems. The main
disadvantage with this is that when you use SHOW TABLES or
SHOW
DATABASES, you don't see the names in their original
lettercase.]
* Use lower_case_table_names=0 on Unix and
lower_case_table_names=2
on Windows. This preserves the lettercase of database and
table names.
The disadvantage of this is that you must ensure that your
statements
always refer to your database and table names with the
correct
lettercase on Windows. If you transfer your statements to
Unix, where
lettercase is significant, they do not work if the
lettercase is incorrect.
Exception: If you are using InnoDB tables and you are trying
to
avoid these data transfer problems, you should set
lower_case_table_names to 1 on all platforms to force names
to be
converted to lowercase.
Note that if you plan to set the lower_case_table_names
system variable
to 1 on Unix, you must first convert your old database and
table names
to lowercase before restarting mysqld with the new variable
setting. "
Azadi Saryev
Sabai-dee.com
http://www.sabai-dee.com -
Can't see data in data tab when there is a "." in table name
Hi,
I have a problem with SQL Developer 2.1 (this works with 1.5).
When there is a dot (".") in table name, we can't see data in data tab (we have no synonyms so it's not same bug).
If I try to export data on same table, in "WHERE" tab, I can see sample !
Any idea ?
Thankslogged
Bug 9393866 - datatb shows no columns for table name containg [dot]
-Raghu
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