Update column in one table from another

I've got two tables:
t1:
con_num
con_code
ex
elin
addressee
a few other columns
t2:
con_num
con_code
elin
addressee
contact
a few other columns
I just got about 300 rows into t2 using sqlloader, and now I need to use t2 to update t1. t1 will have 3 rows per ex||elin, but t2 can have more or less rows per elin (which is the same as ex||elin in t1). If t2 has 4 rows per one elin, then that is 4 distinct pieces of data, and I need to make sure that t1 reflects 4 rows in its ex||elin, each containing the addressee||contact from t2. So I'll need to add a row to t1, as well as update 3 rows. Is this possible with just SQL, or do I need to write PL/SQL?
The following is the code I've been trying:
update t1
set t1.addressee =
(select addressee from t2
where t2.con_num = 'number'
and t1.con_code = t2.con_code
and t1.ex ||t1.elin_num = t2.elin_num)
This code is not correct, it returns more than one row from t2. Also, I'd need to concatenate contact onto addressee with a space in the middle, not just addressee, into t1.addressee.
Any ideas, pointers?
Thanks!

Forgot some info: Ora8.1.5 on win2kpro. Also, I was wanting to combine addressee||contact in the insert/update statement to differentiate one addressee from another in t1 after the data is inserted. We can have several addressees that are the same, but each one goes to a different contact for each record.
Thanks!

Similar Messages

How to update one table from another

I am creating scripts in Oracle 10g. I have a table that has data corruption on three date fields.
I created a table with the following sql of all the affected rows:
CREATE TABLE LSU_INTER_FIX_DATE AS
select request_id,received_date,planned_start_date, actual_start_date
from lsu_inter2_requests_t
where received_date < to_date('01-JAN-1900')
OR planned_start_date < to_date('01-JAN-1900')
OR actual_start_date < to_date('01-JAN-1900')
I then repaired all of the rows with three data fixes
UPDATE LSU_INTER_FIX_DATE
SET received_date = TO_CHAR(received_date,'YY-MON') ||'-'||(TO_CHAR(received_date,'RRRR') + 2000)
where received_date < to_date('01-JAN-1900')
UPDATE LSU_INTER_FIX_DATE
SET planned_start_date = TO_CHAR(planned_start_date,'YY-MON') ||'-'||(TO_CHAR(planned_start_date,'RRRR') + 2000)
where planned_start_date < to_date('01-JAN-1900')
UPDATE LSU_INTER_FIX_DATE
SET actual_start_date = TO_CHAR(actual_start_date,'YY-MON') ||'-'||(TO_CHAR(actual_start_date,'RRRR') + 2000)
where actual_start_date < to_date('01-JAN-1900')
I now want to update the original base table with the corrected data so I wrote the following SQL UPDATE command:
UPDATE lsu_inter2_requests_t aaa
SET aaa.received_date = bbb.received_date
FROM LSU_INTER_FIX_DATE bbb WHERE aaa.request_id = bbb.request_id
When I run this sql Oracle returns the error “ORA-00933 SQL command not properly ended.” How do I update multiple rows in one table from another table that share the same primary key?

Comet wrote:
I am creating scripts in Oracle 10g. I have a table that has data corruption on three date fields.
I created a table with the following sql of all the affected rows:
CREATE TABLE LSU_INTER_FIX_DATE AS
select request_id,received_date,planned_start_date, actual_start_date
from lsu_inter2_requests_t
where received_date < to_date('01-JAN-1900')
OR planned_start_date < to_date('01-JAN-1900')
OR actual_start_date < to_date('01-JAN-1900')
I then repaired all of the rows with three data fixes
UPDATE LSU_INTER_FIX_DATE
SET received_date = TO_CHAR(received_date,'YY-MON') ||'-'||(TO_CHAR(received_date,'RRRR') + 2000)
where received_date < to_date('01-JAN-1900')
UPDATE LSU_INTER_FIX_DATE
SET planned_start_date = TO_CHAR(planned_start_date,'YY-MON') ||'-'||(TO_CHAR(planned_start_date,'RRRR') + 2000)
where planned_start_date < to_date('01-JAN-1900')
UPDATE LSU_INTER_FIX_DATE
SET actual_start_date = TO_CHAR(actual_start_date,'YY-MON') ||'-'||(TO_CHAR(actual_start_date,'RRRR') + 2000)
where actual_start_date < to_date('01-JAN-1900')
I now want to update the original base table with the corrected data so I wrote the following SQL UPDATE command:
UPDATE lsu_inter2_requests_t aaa
SET aaa.received_date = bbb.received_date
FROM LSU_INTER_FIX_DATE bbb WHERE aaa.request_id = bbb.request_id
When I run this sql Oracle returns the error “ORA-00933 SQL command not properly ended.” How do I update multiple rows in one table from another table that share the same primary key?I am not convinced you have what you think you have
>
UPDATE LSU_INTER_FIX_DATE
SET received_date = TO_CHAR(received_date,'YY-MON') ||'-'||(TO_CHAR(received_date,'RRRR') + 2000)
where received_date < to_date('01-JAN-1900')
When you want to produce a DATE datatype when starting with a string,
you must use TO_DATE() on the SET line!
(TO_CHAR(received_date,'RRRR') + 2000)since when do you do add characters (from TO_CHAR) with a constant number (2000)?
You should NEVER EVER rely on implicit datatype conversion
Edited by: sb92075 on Jul 27, 2011 7:09 PM

How to update one table from another table?

Hi,
Please go through the case I am mentioning below and if possible try to provide with a solution.
I am working on a report to generate cash flow forecast, where in one of the fields is "Payroll", in which its being mentioned as:
In the selection screen: I am entering Project ID, profit Center and Period(in MM/YYYY format).
Selection of all entries in table COSP for selected cost elements above, value type 1, version , all periods and for all selected WBS elements and all objects underneath.
From this, update table COFP with information from COSP with value type 62 and same period.
For updation of various fields the following information is being given.
How should we update COFP?
New entries per OBJNR/PERIO and HKONT are required via using the information from COSP:
COFP-MANDT              =          SY-MANDT
COFP-KOKRS              =          if COSP-OBJNR begins with PR
                                               Check table PRPS with COSP-OBJNR = PRPS-OBJNR and enter PRPS-PKOKR
                                                If COSP-OBJNR begins with NV
                                               Check table AFVC with COSP-OBJNR = AFVC-OBJNR,
go to Table AFKO with AFVC-AUFPL,
go to table AUFK with AFKO-AUFNR and enter AUFK-KOKRS
If COSP-OBJNR begins with OR
Check table AUFK with COSP-OBJNR = AUFK-OBJNR
and enter AUFK-KOKRS
COFP-BELNR               =          Check table NRIV, CLIENT = SY-MANDT, OBJECT = RK_BELEG,
SUBOBJECT = COFP-KOKRS, NRRANGENR = 05,
Add 1 to NRLEVEL and begin with 500000000
Use same BELNR for one update-run
COFP-BUZEI                =          1 + and 1 in next entry but same update-run
COFP-TWAER              =          COSP-TWAER
COFP-ZHLDT                =          always last day of month in field COFP-PERIO
COFP-GJAHR               =          COSP-GJAHR
COFP-PERIO               =          if entry in field WKG001 à PERIO = 001
                                               If entry in field WKG006 à PERIO = 006
COFP-WRTTP              =          62
COFP-VRGNG              =          FIPL
COFP-POSIT                =          Check table SKB1 where SAKNR = COSP-KSTAR and use SKB1-FIPOS
                                               for going to table FMCI-FIPOS and enter FMCI-POSIT
COFP-OBJNR               =          COSP-OBJNR
COFP-HKONT              =          COSP-KSTAR
COFP-WKGBTR           =          WKGXXX
COFP-WKGBTRO         =          -
COFP-WTGBTR            =          WTGXXX
COFP-WTGBTRO         =          -
COFP-WOGBTR           =          WTGXXX
COFP-WOGBTRO        =          -
COFP-BUKRS1            =          -
COFP-GJAHR1             =          -
COFP-BELNR1             =          -
COFP-BUZEI1              =          -
COFP-BUKRS2            =          -
COFP-GJAHR2             =          -
COFP-BELNR2             =          -
COFP-BUZEI2              =          -
COFP-EBELN               =          -
COFP-EBELP               =          -
COFP-ZEKKN               =          -
COFP-ETENRM            =          -
COFP-STUNR               =          -
COFP-LIFNR                =          -
COFP-KUNNR              =          -
COFP-GSBER              =          -
COFP-BUKRS              =          (nearly same as COFP-KOKRS!)
                                               if COSP-OBJNR begins with PR
                                               Check table PRPS with COSP-OBJNR = PRPS-OBJNR and enter PRPS-PBUKR
                                                If COSP-OBJNR begins with NV
                                               Check table AFVC with COSP-OBJNR = AFVC-OBJNR,
go to Table AFKO with AFVC-AUFPL,
go to table AUFK with AFKO-AUFNR and enter AUFK-BUKRS
If COSP-OBJNR begins with OR
Check table AUFK with COSP-OBJNR = AUFK-OBJNR
and enter AUFK-BUKRS
COFP-EINDT                =          -
COFP-SGTXT               =          -
COFP-GEBER              =          -
COFP-KURSF              =          -
COFP-KUFIX                =          -
COFP-GBETR              =          -
COFP-KURSR              =          -
COFP-KURSFIKRS       =          -
COFP-KZKRS               =          -
COFP-UMBKZ              =          -
COFP-KBLNR               =          -
COFP-KBLPOS            =          -
COFP-HI FIVOR            =          -
COFP-LO FIVOR          =          -
COFP-HI ACCOUNT      =          -
COFP-LO ACCOUNT     =          -
COFP-HI LIFNR            =          -
COFP-LO LIFNR           =          -
COFP-HI KUNNR          =          -
COFP-LO KUNNR         =          -
COFP-XDELETE           =          -
COFP-HI XOPVW         =          -
COFP-LO XOPVW        =          -
COFP-ZAEHK               =          -
COFP-CHAINBELNR     =          -
COFP-MWSKZ             =          -
COFP-LEDNR               =          -
COFP-BELTP               =          1
COFP-VERSN              =          0
COFP-OWAER             =          COSP-TWAER
COFP-CPUDT               =          SY-DATUM
COFP-CPUTM              =          SY-TIME
after doing updation, its again saying Selection of all entries in table COFP with value type 51 to 62, selected year, selected cost elements above and for all selected WBS elements and all objects underneath. Summarisation by period.
Now, can someone help me as how to proceed with the entire thing? An elaborate and illustrative answer would be highly appreciable.
If you require any other information....then get back to me ..asap.
Its bit urgent.
Thanks & Regards,
Ravi

Hi
update <table> from <i_tab>
for different conditions.
loop at i_cosp.
if cosp-mandt eq sy-mandt and cosp-objnr eq 'PR'.
Read table i_PRPS with key i_PRPS-OBJNR = i_COSP-OBJNR.
if sy-subrc eq 0.
update PRPS set PKOKR = ? where objnr = i_prpr-objnr.
endif.
endif.
similarly for all the conditions
Regards
Message was edited by: Harikishore Sreenivasulu

How to update date in a table from another database

Hello,
I am trying to code a way to Update my Testing database from another database. In the coding below the database that has the updated data ends in Restore.
Use ClientDB_MASTER_Restore
Truncate Table ClientDB_MASTER_Testing.dbo.Activity_Tracking_AZ
GO
SELECT * INTO ClientDB_Master_Testing.dbo.Activity_Tracking_AZ
FROM Activity_Tracking_AZ
Go
I know with this Technique the table must be truncated if not deleted first. There is probably a better way to do this which I'm very open to. I'm also looking for coding that will roll back any changes made should an error occur.
As always, any help is greatly appreciated.
David92595

USE ClientDB_MASTER_Testing
go
SET XACT_ABORT ON
BEGIN TRANSACTION
Truncate Table dbo.Activity_Tracking_AZ
-- SET IDENTITY_INSERT dbo.Activity_Tracking_AZ ON
INSERT dbo.Activity_Tracking_AZ (col1, col2, ...)
SELECT col1, col2,
FROM ClientDB_MASTER_Restore.dbo.Activity_Tracking_AZ
-- SET IDENTITY_INSERT dbo.Activity_Tracking_AZ OFF
COMMIT TRANSACTION
If you find it boring to type the column lists, just find the table in Object Explorer, and drag the columns node to where you want the column list.
You need the SET IDENTITY_INSERT command if the table has an IDENTITY column.
By wrapping the code in a transaction, you are not left with an empty table if the INSERT fails. The command SET XACT_ABORT ON makes sure that the batch is aborted and rolled back in case of an error.
Erland Sommarskog, SQL Server MVP, [email protected]

UPDATE COLS OF ONE TABLE FROM VALUES OF CERTAIN COLU OF ANOTHER TABLE

I have two tables table1               table1
(col1,                (col1,
          col2,                col2,
          col3,                col3,
          col4,                col4,
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both have same column names. table1 has data for certain timeperiod. table2 also has the data for the same timeperiod. table2 has the correct data for col1, col2. I want to update the columns (col1, col2) in table1 with data from columns (col1, col2) in table2
and leave the col3, col4 in table1 untouched (no change). Each time I might have to update different columns. some tables have more than 20 columns. This is like, I need to update whatever field I want.
How do I do this with a script or block declaring variables. How do I control the update for certain columns. This is not a one time thing which I will be doing. I have to do this for several tables whenever the data is not right.
Thank you,
sv

Hi ,
you can use MERGE for this kind of situations....here i have given some samples...refer this...
MERGE INTO bonuses D
USING (SELECT employee_id, salary, department_id FROM employees
WHERE department_id = 80) S
ON (D.employee_id = S.employee_id)
WHEN MATCHED THEN UPDATE SET D.bonus = D.bonus + S.salary*.01
WHEN NOT MATCHED THEN INSERT (D.employee_id, D.bonus)
VALUES (S.employee_id, S.salary*0.1);
By this way u can update any no. of columns...I hope this will help you...
Thanks
Raj

How to import a table from another oracle database ?

Hi all ,
i could like to use pl/sql to import one table from another oracle database server ?
is it possible to do this ?
A server B server
table: test <------------------------> table : newtest
the tns profile already configurated . the connection is ready .
thanks a lot !
Best Regards,
Carlos

if i don't have TEST table on server B whether COPY command will create this table on server B with the same structure ? If you specify CREATE as a clause the table will be created:
SQL> help copy
COPY
COPY copies data from a query to a table in a local or remote
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COPY {FROM database | TO database | FROM database TO database}
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Now, this doesn't strike me as a particularly complex problem, but I've either strayed outside the domain of Numbers or I'm just not looking at the problem from the right angle. In any case, I'm sure you guys can offer some insight.
What I'm trying to do is, essentially, move data from one table to another. One table is a calendar, a simple two column 'date/task to be completed' affair, the other is a schedule of jogging workouts, i.e, times, distances. Basically, I'm trying to create a formula that copies data from the second table onto the first but only for odd days of the week, excepting Sundays (and assuming Monday as the start of the week). Now, this isn't the hard part, I can do that. The problem comes when I replicate the formula down the calendar. Even on the days when the 'if' statement identifies it as an 'even day', the cell reference to the appropriate workout on the second table is incremented, so when it comes to the next 'odd day', it has skipped a workout.
I can't seem to see any way of getting it to specifically copy the NEXT line in the second table, and not the corresponding line.
This began as a distraction to try and organise my running so I could see at a glance what I had to do that day and track my progress, but now it's turned into an obsession. SURELY there's a solution?
Cheers.

Hi Sealatron,
Welcome to Apple Discussions and the Numbers '09 forum.
Several possible ways to move the data occur to me, but the devil's in the details of how the data is currently arranged.
Is it
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Regards,
Barry

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Hello,
i want to do two things
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2)what should i use :NEW. OR :OLD. instead.
3) what should i do if i have records exising between the two dates
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the following code is what i have but no effect occured.
CREATE OR REPLACE TRIGGER ATTENDANCEE_FOLLOWS
AFTER INSERT ON ACCESSLOG
REFERENCING NEW AS NEW OLD AS OLD
FOR EACH ROW
DECLARE
V_COUNT       NUMBER(2);
V_TIME_OUT    DATE;
V_DATE_IN     DATE;
V_DATE_OUT    DATE;
V_TIME_IN     DATE;
V_ATT_FLAG    VARCHAR2(3);
V_EMP_ID      NUMBER(11);
CURSOR EMP_FOLLOWS IS
SELECT   EMPLOYEEID , LOGDATE , LOGTIME , INOUT
FROM     ACCESSLOG
WHERE    LOGDATE
BETWEEN TO_DATE('18/12/2008','dd/mm/rrrr')
AND      TO_DATE('19/12/2008','dd/mm/rrrr');
BEGIN
FOR EMP IN EMP_FOLLOWS LOOP
SELECT COUNT(*)
INTO V_COUNT
FROM EMP_ATTENDANCEE
WHERE EMP_ID    = EMP.EMPLOYEEID
AND    DATE_IN   = EMP.LOGDATE
AND    ATT_FLAG = 'I';
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ELSIF   V_COUNT > 0 THEN
UPDATE EMP_ATTENDANCEE
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        TIME_OUT       =   TO_DATE(:NEW.LOGTIME,'HH24:MI:SS'), -- TIME_OUT
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        WHERE EMP_ID   =   TO_NUMBER(TO_CHAR(:NEW.employeeid,99999))
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                           FROM EMP_ATTENDANCEE
                           WHERE EMP_ID = TO_NUMBER(TO_CHAR(:NEW.employeeid,99999))
                           AND   DATE_OUT IS NULL
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AND   DATE_OUT IS NULL
AND   TIME_OUT IS NULL ;
END IF;
END LOOP;
EXCEPTION
WHEN OTHERS THEN RAISE;
END ATTENDANCEE_FOLLOWS ;
                        Regards,
Abdetu..

INSERT INTO SALES_MASTER
   ( NO
   , Name
   , PINCODE )
   SELECT SALESMANNO
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        , PINCODE
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Christian Balz

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Your question is more suitable for the Database-General forum @ General Database Discussions
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Hi all,
I had a custom table called sales_data in that table there are columns like JAn,FEB,upto DEC including other columns so in each month there is some data total data is 23000 count but each month has has specific data like JAn-2500,FEB-2000 like that it has total 23000 records
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well while when i am inserting data am passing year,month as parameters but 23000 data is moving it should get like that.
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Thank You

Hi hamid,
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CREATE OR REPLACE PROCEDURE APPS.copy_sales_to_forecast(p_fiscal_year varchar2,p_month number)
IS
CURSOR C1 IS select period_year,period_num,start_date,end_date from apps.gl_periods
             where period_set_name='Accounting'
             and   period_year=p_fiscal_year
             and   period_num<=p_month;
type type1 is table of xxc_forecast_data%rowtype;
t1 type1;
BEGIN
FOR CREC IN C1 LOOP
BEGIN
DELETE FROM xxc_forecast2
where fiscal_year = crec.period_year
and attribute1='Copied From Sales to Forecast Table of Month '||crec.period_num;
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SELECT
product_category           ,
product_sub_category       ,
product_line               ,
product_style              ,
item_number                ,
item_description           ,
customer_name              ,
customer_number            ,
sales_channel              ,
null      ,
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END Transaction_quantity_period1,
CASE
    WHEN crec.period_num=1 THEN sales_cost_month1
    ELSE 0
END item_cogs_period1,
CASE
    WHEN crec.period_num=1 THEN sales_mtl_cost_month1
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END item_material_cogs_period1 ,
CASE
    WHEN crec.period_num=1 THEN sales_mtl_ovhd_cost_month1
    ELSE 0
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CASE
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    ELSE 0
END item_resource_cogs_period1,
CASE
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    ELSE 0
END item_op_cogs_period1,
CASE
    WHEN crec.period_num=1 THEN sales_ovhd_month1
    ELSE 0
END item_ovhd_cogs_period1,
CASE
    WHEN crec.period_num=1 THEN sales_units_month1
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END extended_amount_us_period1,
CASE
    WHEN crec.period_num=2 THEN sales_amount_month2
    ELSE 0
END Transaction_quantity_period2,
CASE
    WHEN crec.period_num=2 THEN sales_mtl_cost_month2
    ELSE 0
END item_material_cogs_period2,
CASE
    WHEN crec.period_num=2 THEN sales_mtl_ovhd_cost_month2
    ELSE 0
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CASE
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    ELSE 0
END item_op_cogs_period2,
CASE
    WHEN crec.period_num=2 THEN sales_ovhd_month2
    ELSE 0
END item_ovhd_cogs_period2,
   CASE
    WHEN crec.period_num=2 THEN sales_units_month2
    ELSE 0
END extended_amount_us_period2,
CASE
    WHEN crec.period_num=3 THEN sales_amount_month3
    ELSE 0
END Transaction_quantity_period3,
CASE
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    ELSE 0
END item_material_cogs_period3,
CASE
    WHEN crec.period_num=3 THEN sales_mtl_ovhd_cost_month3
    ELSE 0
END item_mtl_ovhd_cogs_period3,
CASE
    WHEN crec.period_num=3 THEN sales_res_cost_month3
    ELSE 0
END item_resource_cogs_period3,
CASE
    WHEN crec.period_num=3 THEN sales_op_cost_month3
    ELSE 0
END item_op_cogs_period3,
CASE
    WHEN crec.period_num=3 THEN sales_ovhd_month3
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CASE
    WHEN crec.period_num=3 THEN sales_units_month3
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CASE
    WHEN crec.period_num=4 THEN sales_amount_month4
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END item_material_cogs_period4,
CASE
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    ELSE 0
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CASE
    WHEN crec.period_num=4 THEN sales_res_cost_month4
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END item_resource_cogs_period4,
CASE
    WHEN crec.period_num=4 THEN sales_op_cost_month4
    ELSE 0
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CASE
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CASE
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CASE
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END item_resource_cogs_period5,
CASE
    WHEN crec.period_num=5 THEN sales_op_cost_month5
    ELSE 0
END item_op_cogs_period5,
CASE
    WHEN crec.period_num=5 THEN sales_ovhd_month5
    ELSE 0
END item_ovhd_cogs_period5,
CASE
    WHEN crec.period_num=5 THEN sales_units_month5
    ELSE 0
END extended_amount_us_period5,
CASE
    WHEN crec.period_num=6 THEN sales_amount_month6
    ELSE 0
END Transaction_quantity_period6,
CASE
    WHEN crec.period_num=6 THEN sales_mtl_cost_month6
    ELSE 0
END item_material_cogs_period6,
CASE
    WHEN crec.period_num=6 THEN sales_mtl_ovhd_cost_month6
    ELSE 0
END item_mtl_ovhd_cogs_period6,
CASE
    WHEN crec.period_num=6 THEN sales_res_cost_month6
    ELSE 0
END item_resource_cogs_period6,
CASE
    WHEN crec.period_num=6 THEN sales_op_cost_month6
    ELSE 0
END item_op_cogs_period6,
CASE
    WHEN crec.period_num=6 THEN sales_ovhd_month6
    ELSE 0
END item_ovhd_cogs_period6,
   CASE
    WHEN crec.period_num=6 THEN sales_units_month6
    ELSE 0
END extended_amount_us_period6,
CASE
    WHEN crec.period_num=7 THEN sales_amount_month7
    ELSE 0
END Transaction_quantity_period7,
CASE
    WHEN crec.period_num=7 THEN sales_mtl_cost_month7
    ELSE 0
END item_material_cogs_period7,
CASE
    WHEN crec.period_num=7 THEN sales_mtl_ovhd_cost_month7
    ELSE 0
END item_mtl_ovhd_cogs_period7,
CASE
    WHEN crec.period_num=7 THEN sales_res_cost_month7
    ELSE 0
END item_resource_cogs_period7,
CASE
    WHEN crec.period_num=7 THEN sales_op_cost_month7
    ELSE 0
END item_op_cogs_period7,
CASE
    WHEN crec.period_num=7 THEN sales_ovhd_month7
    ELSE 0
END item_ovhd_cogs_period7,
CASE
    WHEN crec.period_num=7 THEN sales_units_month7
    ELSE 0
END extended_amount_us_period7,
CASE
    WHEN crec.period_num=8 THEN sales_amount_month8
    ELSE 0
END Transaction_quantity_period8,
CASE
    WHEN crec.period_num=8 THEN sales_mtl_cost_month8
    ELSE 0
END item_material_cogs_period8,
CASE
    WHEN crec.period_num=8 THEN sales_mtl_ovhd_cost_month8
    ELSE 0
END item_mtl_ovhd_cogs_period8,
CASE
    WHEN crec.period_num=8 THEN sales_res_cost_month8
    ELSE 0
END item_resource_cogs_period7,
CASE
    WHEN crec.period_num=8 THEN sales_op_cost_month8
    ELSE 0
END item_op_cogs_period8,
CASE
    WHEN crec.period_num=8 THEN sales_ovhd_month8
    ELSE 0
END item_ovhd_cogs_period8,
CASE
    WHEN crec.period_num=8 THEN sales_units_month8
    ELSE 0
END extended_amount_us_period8,
CASE
    WHEN crec.period_num=9 THEN sales_amount_month9
    ELSE 0
END Transaction_quantity_period9,
CASE
    WHEN crec.period_num=9 THEN sales_mtl_cost_month9
    ELSE 0
END item_material_cogs_period9,
CASE
    WHEN crec.period_num=9 THEN sales_mtl_ovhd_cost_month9
    ELSE 0
END item_mtl_ovhd_cogs_period9,
CASE
    WHEN crec.period_num=9 THEN sales_res_cost_month9
    ELSE 0
END item_resource_cogs_period7,
CASE
    WHEN crec.period_num=9 THEN sales_op_cost_month9
    ELSE 0
END item_op_cogs_period9,
CASE
    WHEN crec.period_num=9 THEN sales_ovhd_month9
    ELSE 0
END item_ovhd_cogs_period9,
   CASE
    WHEN crec.period_num=9 THEN sales_units_month9
    ELSE 0
END extended_amount_us_period9,
CASE
    WHEN crec.period_num=10 THEN sales_amount_month10
    ELSE 0
END Transaction_quantity_period10,
CASE
    WHEN crec.period_num=10 THEN sales_mtl_cost_month10
    ELSE 0
END item_material_cogs_period10,
CASE
    WHEN crec.period_num=10 THEN sales_mtl_ovhd_cost_month10
    ELSE 0
END item_mtl_ovhd_cogs_period10,
CASE
    WHEN crec.period_num=10 THEN sales_res_cost_month10
    ELSE 0
END item_resource_cogs_period10,
CASE
    WHEN crec.period_num=10 THEN sales_op_cost_month10
    ELSE 0
END item_op_cogs_period10,
CASE
    WHEN crec.period_num=10 THEN sales_ovhd_month10
    ELSE 0
END item_ovhd_cogs_period10,
CASE
    WHEN crec.period_num=10 THEN sales_units_month10
    ELSE 0
END extended_amount_us_period10,
CASE
    WHEN crec.period_num=11 THEN sales_amount_month11
    ELSE 0
END Transaction_quantity_period11,
CASE
    WHEN crec.period_num=11 THEN sales_mtl_cost_month11
    ELSE 0
END item_material_cogs_period11,
CASE
    WHEN crec.period_num=11 THEN sales_mtl_ovhd_cost_month11
    ELSE 0
END item_mtl_ovhd_cogs_period11,
CASE
    WHEN crec.period_num=11 THEN sales_res_cost_month11
    ELSE 0
END item_resource_cogs_period11,
CASE
    WHEN crec.period_num=11 THEN sales_op_cost_month11
    ELSE 0
END item_op_cogs_period11,
CASE
    WHEN crec.period_num=11 THEN sales_ovhd_month11
    ELSE 0
END item_ovhd_cogs_period11,
CASE
    WHEN crec.period_num=11 THEN sales_units_month11
    ELSE 0
END extended_amount_us_period11,
CASE
    WHEN crec.period_num=12 THEN sales_amount_month12
    ELSE 0
END Transaction_quantity_period12,
CASE
    WHEN crec.period_num=12 THEN sales_mtl_cost_month12
    ELSE 0
END item_material_cogs_period12,
CASE
    WHEN crec.period_num=12 THEN sales_mtl_ovhd_cost_month12
    ELSE 0
END item_mtl_ovhd_cogs_period12,
CASE
    WHEN crec.period_num=12 THEN sales_res_cost_month12
    ELSE 0
END item_resource_cogs_period12,
CASE
    WHEN crec.period_num=12 THEN sales_op_cost_month12
    ELSE 0
END item_op_cogs_period12,
CASE
    WHEN crec.period_num=12 THEN sales_ovhd_month12
    ELSE 0
END item_ovhd_cogs_period12,
    CASE
    WHEN crec.period_num=12 THEN sales_units_month12
    ELSE 0
END extended_amount_us_period12,
CASE
    WHEN crec.period_num=2 THEN sales_cost_month2
    ELSE 0
END item_cogs_period2,
   CASE
    WHEN crec.period_num=3 THEN sales_cost_month3
    ELSE 0
END item_cogs_period3,
   CASE
    WHEN crec.period_num=4 THEN sales_cost_month4
    ELSE 0
END item_cogs_period4,
   CASE
    WHEN crec.period_num=5 THEN sales_cost_month5
    ELSE 0
END item_cogs_period5,
CASE
    WHEN crec.period_num=6 THEN sales_cost_month6
    ELSE 0
END item_cogs_period6,
CASE
    WHEN crec.period_num=7 THEN sales_cost_month7
    ELSE 0
END item_cogs_period7,
   CASE
    WHEN crec.period_num=8 THEN sales_cost_month8
    ELSE 0
END item_cogs_period8,
CASE
    WHEN crec.period_num=9 THEN sales_cost_month9
    ELSE 0
END item_cogs_period9,
   CASE
    WHEN crec.period_num=10 THEN sales_cost_month10
    ELSE 0
END item_cogs_period10,
   CASE
    WHEN crec.period_num=11 THEN sales_cost_month11
    ELSE 0
END item_cogs_period11,
CASE
    WHEN crec.period_num=12 THEN sales_cost_month12
    ELSE 0
END item_cogs_period12,
a.fiscal_year   ,
a.budget_entity ,
a.organization_code,
a.customer_id ,
a.inventory_item_id ,
NULL,
NULL,
a.created_by ,
a.last_updated_by ,
a.creation_date ,
a.last_update_date ,
'Copied From Sales to Forecast Table of Month '||crec.period_num,
a.attribute2,
a.attribute3 ,
a.attribute4 ,
a.attribute5 ,
a.attribute6 ,
a.attribute7 ,
a.attribute8 ,
a.attribute9 ,
a.attribute10,
a.attribute11,
a.attribute12,
a.attribute13,
a.attribute14,
a.attribute15
bulk collect into t1
FROM xxc_sales_data a
where a.fiscal_year          = crec.period_year
having CASE
             WHEN crec.period_num=1 THEN sum(sales_amount_month1)
             WHEN crec.period_num=2 THEN sum(sales_amount_month2)
             WHEN crec.period_num=3 THEN sum(sales_amount_month3)
             WHEN crec.period_num=4 THEN sum(sales_amount_month4)
             WHEN crec.period_num=5 THEN sum(sales_amount_month5)
             WHEN crec.period_num=6 THEN sum(sales_amount_month6)
             WHEN crec.period_num=7 THEN sum(sales_amount_month7)
             WHEN crec.period_num=8 THEN sum(sales_amount_month8)
             WHEN crec.period_num=9 THEN sum(sales_amount_month9)
             WHEN crec.period_num=10 THEN sum(sales_amount_month10)
             WHEN crec.period_num=11 THEN sum(sales_amount_month11)
             WHEN crec.period_num=12 THEN sum(sales_amount_month12)
            END !=0;
FORALL i IN t1.first .. t1.last
INSERT INTO xxc_forecast2 VALUES t1(i);
--commit;
END LOOP;
END;
Thank You

Flowing data from one Table to another

I am new to Numbers and I am having a hard time figuring out how to flow a sum from one table into another table. Is this possible? Please help.
Thanks
E

lassiegirl wrote:
I am new to Numbers and I am having a hard time figuring out how to flow a sum from one table into another table. Is this possible? Please help.
Hi lassiegirl,
Welcome to Apple Discussions and the Numbers '09 forum.
Apple provides two excellent resources that I recommend be downloaded by all Numbers users, the Numbers '09 User Guide and the iWork Formulas and Functions User Guide. You'll find linke for both of them in the Help menu in Numbers.
The first will give you an overview of Numbers and how it works—spend some time with the preface and the first chapter, browse the rest on a need to know basis when you're doing something new. The second is a reference, useful when you're trying to write a formula.
To your question...
You can copy the sum from one table to another.
For the example formula beow, both Table 1 and Table 2 have one header row and one footer row, and a total of 21 rows each.
If the SUM on Table 1 is in cell C21, and you want to include it in the SUM of column C in Table 2, you could transfer the sum to C1 in the header row of Table 2 with:
C1: =Table 1::C21
In C21 of Table 2 (a Footer row), use any of these formulas:
=SUM(C)+C1
=SUM(Table 1::C)+SUM(C)
=SUM(Table 1 :: C,C)
The first calculates the sum of the cells in column C (of its own table—Table 2) and adds the value in C1, the total transferred from Table 1.
The second returns the same result by calculating the sums of the two columns separately, then adding those sums.
The third takes the single arguments of the two SUM statements in the second, and lists them as multiple arguments in a single SUM statement.
Regards,
Barry

Append data from one table to another.

Hi,
I want to insert/append some or all the data from one table to another table.
For eg: Data from table table1 to be appended to table2 with the same constraints, indexes etc. The columns are same for both the tables.
I am using 10g version 2.
Please specify which method would be good for this process.
Thanks
Jafar

INSERT INTO TABLE1 SELECT * FROM TABLE2;The above command would insert data into table2 and it also contain the old data.Is that right,
Thanks
Jafar

How to move records from one table to another?

Is there a way to copy data and column names from one table to another table?
I am trying to copy one production database table onto the development database. we are using Oracle 10g. I tried exporting to an xls file and importing to the other table but this needs to create destination table with the column names. Is there any better approach to achieve this?

Hello,
You can create dblink between production and dev and from dev just
*1. create table mytable as select * from mytable@dblink;**2. Use of export/import or datapump*
Example
   On prod
   exp username/password tables=mytable1,mytable2 file=mytableexport.dmp log=mytableexport.log
   On dev
   imp username/password tables=mytable1,mytable2 file=mytableexport.dmp log=mytableimport.log*3. Datapump*
http://www.oracle-base.com/articles/10g/OracleDataPump10g.php
*4. Generate csv formatted file and use sqlldr or external*
External Table: http://www.adp-gmbh.ch/ora/misc/ext_table.html
Sqlldr: http://www.psoug.org/reference/sqlloader.html
Regards
Edited by: OrionNet on Feb 13, 2009 6:52 PM

Copy Long raw from one table to another.

Hi
I am trying to copy data from one table to another. Source has one Long Raw column. There are about million rows in source table. And I am using Oracle 8.1.5. Whenever I execute the copy command, I get the following error message: Can someone help me?
SQL> set long 64000000
SQL> set copycommit 1
SQL> set arraysize 100
SQL> COPY to test/test@testfix CREATE resume_bkup1 using select * from resume;
Array fetch/bind size is 100. (arraysize is 100)
Will commit after every array bind. (copycommit is 1)
Maximum long size is 64000000. (long is 64000000)
ERROR:
ORA-01084: invalid argument in OCI call
SQL>
Thanks
V Prakash

insert into emp_personal(emp_no, emp_pic) select emp_no, emp_pic from emp_personal_old where empno = '10059'
Read the documentation as suggested by sol.beach.
And fix your front-end to use supported datatypes.

Update column in one table from another

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