Update procedure on table
hi
i have table, i need to know what procedure and when , make update on that table
And what sort of auditing do you have in place? Oracle's own auditing functionality? Your bespoke code? Or none?
As "none" is the default option, I guess that this is the most likely scenario. In which case your options are restricted to trawling through the cached SQL if this is a recent change you want to isolate or using LogMiner to get at older stuff.
Cheers, APC
Similar Messages
-
Block with more than one table type agurment - Update Procedure for Block
Hi,
I have one form with 3 Block. First Block is single row block, and other 2 are details block . The details balocks are based on the Procedure datasource, because of the complex query conditions. Now my requirement is When Inserting / Updating the Master Block (Single Row Block), I need to get the values in the two details block , because I need to update some other tables also based on these values. I created a procedure with two Table Type parameters (for each details block) , but when I using this procedure as the Update Procedure Name in the block, I am getting the error Only One table type arguement is allowed. Is there any other method to implement this.
Thanks in advance.Rizly,
A quick summary to make sure I understand your requirements. You have a single row base table master block with two detail blocks that are based on Procedures. When you update the single row base table master block, you need all of the data in the two procedure based detail blocks as there are updates that you have to perform to other tables that use this data. You have created a stored procedure that take two PL/SQL tables as parameters, but you are getting the error that only 1 table parameter is allowed.
I need to ask you a few questions first. What is your Forms version? The stored procedure you created; are you using this procedure in the "On-Insert, On-Update, On-Delete" triggers or do you call the procedure in one of the Base Table block ("Key-Commit, When-Button-Pressed" or other trigger)? When you modify or add a new Master block record are you adding values to the detail blocks or using values from the previous Master block record?
If you are using your procedure in the On-Insert, On-Update or On-Delete trigger(s), then based on your description, the error you are receiving is correct. The "On-..." triggers are constrained in that their procedures expect only a single PL/SQL table, Table of Records or Ref Cursor as a parameter. This is a Forms constraint - not a PL/SQL constraint as Forms is expecting you to only perform actions on the block where the "On-..." Trigger is located.
Perhaps you should consider creating a database Package that has two package specification constructs (Ref Cursor, Table of Records, etc) you can populate from Forms and then simply call the package procedure that will use the Ref Cursors to perform the needed update or inserts.
Hope this helps.
Craig...
If mine or someone elses response was helpful, please mark it accordingly -
Jython error while updating a oracle table based on file count
Hi,
i have jython procedure for counting counting records in a flat file
Here is the code(took from odiexperts) modified and am getting errors, somebody take a look and let me know what is the sql exception in this code
COMMAND on target: Jython
Command on source : Oracle --and specified the logical schema
Without connecting to the database using the jdbc connection i can see the output successfully, but i want to update the oracle table with count. any help is greatly appreciated
---------------------------------Error-----------------------------
org.apache.bsf.BSFException: exception from Jython:
Traceback (innermost last):
File "<string>", line 45, in ?
java.sql.SQLException: ORA-00936: missing expression
---------------------------------------Code--------------------------------------------------
import java.sql.Connection
import java.sql.Statement
import java.sql.DriverManager
import java.sql.ResultSet
import java.sql.ResultSetMetaData
import os
import string
import java.sql as sql
import java.lang as lang
import re
filesrc = open('c:\mm\xyz.csv','r')
first=filesrc.readline()
lines = 0
while first:
#get the no of lines in the file
lines += 1
first=filesrc.readline()
#print lines
## THE ABOVE PART OF THE PROGRAM IS TO COUNT THE NUMBER OF LINES
## AND STORE IT INTO THE VARIABLE `LINES `
def intWithCommas(x):
if type(x) not in [type(0), type(0L)]:
raise TypeError("Parameter must be an integer.")
if x < 0:
return '-' + intWithCommas(-x)
result = ''
while x >= 1000:
x, r = divmod(x, 1000)
result = ",%03d%s" % (r, result)
return "%d%s" % (x, result)
## THE ABOVE PROGRAM IS TO DISPLAY THE NUMBERS
sourceConnection = odiRef.getJDBCConnection("SRC")
sqlstring = sourceConnection.createStatement()
sqlstmt="update tab1 set tot_coll_amt = to_number( "#lines ") where load_audit_key=418507"
sqlstring.executeQuery(sqlstmt)
sourceConnection.close()
s0=' \n\nThe Number of Lines in the File are ->> '
s1=str(intWithCommas(lines))
s2=' \n\nand the First Line of the File is ->> '
filesrc.seek(0)
s3=str(filesrc.readline())
final=s0 + s1 + s2 + s3
filesrc.close()
raise finali changed as you adviced ankit
am getting the following error now
org.apache.bsf.BSFException: exception from Jython:
Traceback (innermost last):
File "<string>", line 37, in ?
java.sql.SQLException: ORA-00911: invalid character
here is the modified code
sourceConnection = odiRef.getJDBCConnection("SRC")
sqlstring = sourceConnection.createStatement()
sqlstmt="update tab1 set tot_coll_amt = to_number('#lines') where load_audit_key=418507;"
result=sqlstring.executeUpdate(sqlstmt)
sourceConnection.close()
Any ideas
Edited by: Sunny on Dec 3, 2010 1:04 PM -
Update columns in Table A based on columns in Table B for more than 500K rows
Guys,
I need to update 9 columns in table A based on value from table B for for more than 500K rows.
So what is best way to achieve this. I am thinking of writing a Procedure with cursor to update the rows of table A.
When i googled about it, they say cursor will decrease the performance. So i have no clue how to go for this.
Rough code which i though
1) Procedure with no parameter
2) Will declare 9 variable to store value from cursor
3) cursor will fetch row by row based on join condition between table a and table b
4) i will pass column values from table B to variables
5) will make an update statement for table A
Please let me know if above method is correct or is there any other way to do this without using cursor.Guys,
Below is the rough code i wrote as per my requirement. Does it look correct? As of now i dont have any platform to test it so any help with the below code is highly appreciated. As i said i need to update more than 500K rows by matching Table
A and Table B. One more thing which i would like to add in below code, is to get log of all the rows that are in table B but not exist in table A. Table A already has more than million data in it.
Also not sure how the loop in below code willl run when @rowcount is become to zero?
Please let me know if i need to consider performance related impact while running the script.
GO
SET SERVEROUTPUT ON
CREATE PROCEDURE ONETIMEUPDATE
DECLARE @cnt INT;
SET @cnt = 1;
DECLARE @MSG varchar(255);
DECLARE @COUNT_VAR INT;
SET @COUNT_VAR=0;
WHILE @cnt > 0
BEGIN
Update TOP (50000) A
Set A.Col1=B.Col1,
A.COL2=B.COL2,
A.COL3=B.COL3,
A.COL4=B.COL4,
A.COL5=B.COL5,
A.COL6=B.COL6,
A.COL7=B.COL7
From TableA A
Inner Join TableB B
on A.ID = B.ID--ID
WHERE A.Col1 <> B.Col1
OR A.Col2 <> B.Col2;
SET @cnt = @@ROWCOUNT;
IF @@ROWCOUNT=25000
@COUNT_VAR=@COUNT_VAR + @@ROWCOUNT
SELECT @MSG = CONVERT(varchar, @COUNT_VAR) + "Rows Updated" -- I WANT TO DISPLAY UPDATE after EVERY 25000 ROWS
PRINT @MSG
IF @@ROWCOUNT=0
BEGIN
COMMIT
END
WAITFOR DELAY '00:00:01' --wait for a second before the next update
END;
END; -
Updating A child Table As Administrator
Hello Eevryone, I read a post here http://forums.adobe.com/thread/463635. And i first off want to commend you guys on your awesome contribution to novices like me. I understand the technique presented here but I have a different problem though. I have two tables, which are related by one to many. Personals Table and Courses Table. One person can have many courses. Only the Admin can update and add new courses. The Courses Table has a Foreign key: personal_Id. The admin has a view page and can update personals table easily. How can I add and update courses for a selected Person. I mean how to build the recordset in Dreamweaver CS5 so that I cant pick just that persons ID and add all course just for his account. In the technical sense how do I parse the FK_personal_Id so that the add course form or update course form only stores the course for that personal_ID on Personal Table. Please I hope you understand how I have explained it but I would love to know this procedure. Thank you very much.
You don't really want to create a recordset to update the tables. You don't mention what scripting language you are using. In ASP, you CAN create updateable recordsets, but it's really not necessary in this circumstance. You simply need to create an update statement to update the parent table, and an insert statement to insert the record into the related table when the form is posted. You can use DW's server behaviors to accomplish one or the other if you want - but not both. If I am performing a CUD on multiple tables, I would think about writing a stored procedure. Again, it depends on your DBMS. I'd suggest looking into DW Insert record and update record server behaviors to start with.
-
I have a after row trigger on a table which extracts data from another database through a database link. On insert/update of the row it updates the requisite tables in the database on which it is created.An exception is returned when if the rows are not inserted for any reason. This is to be updated in the triggering table column.Can you write a Stored Procedure to update the triggering table and avoid mutating table problem
If you just want to update the triggering row with some specific value, then simply assign
:new.columnname := 'some value';
If you need to identify other rows in the same table, it's more complicated because the data is a state of flux. Potentially there are other triggers still to fire, in an unkown order, that could change the results of any query. -
Hi
I have a partitioned table with 1000 million records with avg 20 million records in each partition
and I want to update the entire table.
The way I am updating the table is for e.g.
UPDATE /*+ PARALLEL(A,8) BKG_FAC A
SET
A.BKG_FLAG = DECODE(A.BKG_FLAG, NULL, 'N','Y'),
A.BKG_ITEM = DECODE('ABC','123','DEF','456','999')
WHERE PART_KEY BETWEEN 1 AND 5 -- stPart and endPart
AND SUBSTR(ebt.ROWID, 15, 1) BETWEEN STARTCHAR AND ENDCHAR;
Passing STARTCHAR AND ENDCHAR so that it splits the rows into 8 parts based on distinct rowid's.
It works fine with the non partitioned tables.
Looks like it is issuing lock on the entire table and only one partition is being executed at a time so it is taking long time to come out.
Could some one shed some light on this and suggest best/fast way to do it.
Thanks,
Chandu.Yes I do with the following command in my procedure.
EXECUTE IMMEDIATE 'ALTER SESSION ENABLE PARALLEL DML'; -
I want to update the Custom table using the data available in ITAB.
Hi,
I want to updaste the Custom Table which is created by me (Ztable) using the data available in itab.(which i got from defferent standard tables)
I want to update the custom table using the itab data How is it possible?
Is any possible by using Modify ?
DPK.example here
modifying datbase table useing internal table
advises before updating this datbase table plz lock that table to avoid incosistency
write the logic for modifying
Modify the database table as per new dunning procedure
MODIFY fkkvkp FROM TABLE lt_fkkvkp .
and finally unlock the table
example
*To lock table for further operations
constants: lc_tabname TYPE rstable-tabname VALUE 'FKKVKP' . "FKKVKP
CALL FUNCTION 'ENQUEUE_E_TABLE'
EXPORTING
tabname = lc_tabname
EXCEPTIONS
foreign_lock = 1
system_failure = 2
OTHERS = 3.
IF sy-subrc EQ 0.
To fetch all the contract accounts for customers of the segment
Households/SME.
PERFORM fetch_contract_accounts using lc_tabname .
ENDIF. " IF sy-subrc EQ 0.
*wrote the logic
Modify the database table as per new dunning procedure from internal table
MODIFY fkkvkp FROM TABLE lt_fkkvkp .
*unlock the tbale
CALL FUNCTION 'DEQUEUE_E_TABLE'
EXPORTING
TABNAME = uc_tabname . -
Updation of S tables using LIS
Hi Experts,
Can any how tell me the procedure of updating the S-tables through LIS..
Thanks in Advanceneed to create program and Configure it
-
Create user who can update another schema table
Hi,
We have a prod system under which we need to update the application schema by running different update statement and create/execute function,procedure,package body. This is very easy if you use the owner schema. But i need to run those activities from another user due to some restriction. How can i do that??
May u suggested to give update any table privilege..but this would give all the dictionary table access also.
Is there any privilege that would allow any other user to update another schema table without using the schema name infront of the table name??
Plss suggestJohn,
Can we use public synonym for it ? I don't know the security risk for it though :
SQL> connect hr/hr
Connected.
SQL> select * from scott.emp;
select * from scott.emp
ERROR at line 1:
ORA-00942: table or view does not exist
SQL> connect scott/tiger
Connected.
SQL> create public synonym scotemp for scott.emp;
Synonym created.
SQL> connect hr/hr;
Connected.
SQL> select * from scotemp;
select * from scotemp
ERROR at line 1:
ORA-00942: table or view does not exist
SQL> connect scott/tiger
Connected.
SQL> grant select on emp to hr;
Grant succeeded.
SQL> connect hr/hr
Connected.
SQL> select * from scotemp;
14 rows selected.
SQL> show user;
USER is "hr"
SQL> update scotemp set ename='SMITHX' where empno=7369;
update scotemp set ename='SMITHX' where empno=7369
ERROR at line 1:
ORA-01031: insufficient privileges
SQL> connect scott/tiger
Connected.
SQL> grant update on emp to hr;
Grant succeeded.
SQL> connect hr/hr
Connected.
SQL> update scotemp set ename='SMITHX' where empno=7369;
1 row updated.
SQL> rollback;
Rollback complete.
SQL>
Regards
Girish Sharma -
After Update on htmldb table, my allplication isnt working anymore
Hi !
I made an update on an flows-table. It was flows_page_plugs.
I updated plug source for a region.
After that, the whole application wasnt working anymore and i got the error
workpace 0 has no privileges to parse schema ...
Why do i get this error ? What did i damage ?
Is it GENERALLY forbidden to make updates on the table of the flows user ?
By the way, how can i get the thing up an working again ?
Thanks
BerndHi !
It is not a critical thing. I got the application working by flashback my DB to a point in time prior to my update.
But I did not find any hint to fix this problem within Apex. Thats the reason for the question.
I made the following update :
update flow_page_plugs set plug_source = 'SOME HTML TEXT' where flow_id = 105 and page_id=4 and plug_name = 'TESTREGION';
What did i want to achieve by this ?
I was looking for a possibility to create something like "dynamic" html-regions.
This region "testregion" is a html-region. I have a procedure that creates some html-text and i want to display this text within a region html-formatted. So i thought to update the region with this new text would be a good idea.
Greetings
Bernd -
Update procedure in JDBC Receiver
Hi,
I am Working on Idoc to JDBC Scenario. I need to work with Insert and update procedure.
When i send the Idoc the scenario is succesful in inserting the data. But when i am resending the Idoc, the scenario is not executing in updating the record.
The error in RWB is:
Error while parsing or executing XML-SQL document: Error processing request in sax parser: Error when executing statement for table/stored proc. 'BAAN.TDCNCC002SAP' (structure 'STATEMENT'): java.sql.SQLException: ORA-00001: unique constraint (BAAN.TDCNCC002SAP_IDX2) violated
I am using action as UPDATE_INSERT.
Can some one advise me on this.
Regards,
ManojUPDATE_INSERT will first check if the row exists and if yes, it will Update the row.
If the row does not exists then a new row will be inserted.
It uses the condition under KEY to check if any row exists that satisfies the condition and if it does, it updates all rows else it inserts a new row with the values.
Hope you got the answer..::)) -
Folio number not updated in the table RG23D
Hi all,
Folio number not updated in the table RG23D when I create depot excise invoice using batch program J_1IJCHK. Can any one help me by providing rootcause and solution.
Thanks in advance.
Regards
BalajiSee can i know in which version u r working,Because if u r in 4.6c there will be some problem.Some patches will be there.
Try this program i have send and assign excise duty
REPORT YJ_1IJCHK MESSAGE-ID 8I.
TABLES : J_1IEXCHDR, "excise header
J_1IEXCDTL, "excise detail
J_1IRG23D , "RG23D register
J_1IWRKCUS, "Plant level customisation
J_1IREGSET, "register set customisation
J_1IEXCDEF, "Tax default information
VBFA, "sales document flow
LIKP, "delivery header
LIPS, "delivery detail
T005, "country information
KUAGV, "sold-to-party information
KUWEV, "ship-to-party information
KNA1, "customer master
VBPA, "sales document partner
TVKO, "sales organisation to company co
VBUK, "delivery information
MAKT, "material description
T001. "company code
selection-screen begin of block delivery_details no intervals.
PARAMETERS: FCODE TYPE C,
DELIVERY LIKE LIPS-VBELN,
EXCGROUP LIKE J_1IEXCHDR-EXGRP,
SERGROUP LIKE J_1IEXCHDR-SRGRP.
TYPES : BEGIN OF RG23D.
INCLUDE STRUCTURE J_1IRG23D.
TYPES: MENGR LIKE J_1IEXCDTL-MENGR, "remaining quantity
MENGA LIKE J_1IEXCDTL-MENGA, "quantity actually rec
ADDBED LIKE J_1IEXCDTL-ADDBED,
ADDSED LIKE J_1IEXCDTL-ADDSED,
ADDAED LIKE J_1IEXCDTL-ADDAED,
END OF RG23D.
DATA : BEGIN OF J1IJ300,
BUKRS LIKE TVKO-BUKRS,
WERKS LIKE LIPS-WERKS,
REGID LIKE J_1IREGSET-J_1IREGID,
WAERS LIKE T001-WAERS,
SHIPFROM_IND TYPE C, " Added 10/12/1998
RG23D_SERIALNO TYPE C, " Added 10/12/1998
END OF J1IJ300.
DATA : TRNTYP(4) TYPE C,
CONDT-NAME(3) TYPE C,
TOTAL_LRG23D LIKE LIPS-LFIMG,
ALLOC_LRG23D LIKE LIPS-LFIMG,
SHIPFROM_IND LIKE J_1IEXCHDR-STATUS,
RG23D_SERIALNO LIKE J_1IEXCHDR-STATUS.
DATA : BEGIN OF XLIPS OCCURS 10,
internal table to store the delivery item information
VBELN LIKE LIPS-VBELN,
POSNR LIKE LIPS-POSNR,
MATNR LIKE LIPS-MATNR,
MAKTX LIKE MAKT-MAKTX,
WERKS LIKE LIPS-WERKS,
LGORT LIKE LIPS-LGORT,
CHARG LIKE LIPS-CHARG,
LFIMG LIKE LIPS-LFIMG,
MEINS LIKE LIPS-MEINS,
BED LIKE J_1IRG23D-EXBED,
SED LIKE J_1IRG23D-EXSED,
AED LIKE J_1IRG23D-EXAED,
CUR LIKE J_1IRG23D-EXCUR,
SELFLAG TYPE C , "T=excise invoice selected
INDEX LIKE SY-TABIX, "index in the table
FLG TYPE C. "item selection
DATA : END OF XLIPS.
DATA : CRG23D TYPE RG23D OCCURS 30 WITH HEADER LINE.
contains all rg23d entries for the document
DATA : LRG23D TYPE RG23D OCCURS 30 WITH HEADER LINE.
contains item rg23d entries
DATA : BEGIN OF Z_1IRG23D OCCURS 30.
stores the data to be updated
INCLUDE STRUCTURE J_1IRG23D.
DATA : END OF Z_1IRG23D.
DATA : BEGIN OF EXCINV OCCURS 30.
factory inovoics selected for item
INCLUDE STRUCTURE J_1IEXCDTL.
DATA : END OF EXCINV.
DATA : BEGIN OF ASSIGNED_EXCINV OCCURS 30.
INCLUDE STRUCTURE J_1IEXCDTL.
DATA : END OF ASSIGNED_EXCINV.
DATA : A_INDEX LIKE SYST-TABIX.
DATA : BEGIN OF LOCK_TABLE OCCURS 10,
table containing plant-material combination and status of the lock
WERKS LIKE J_1IEXCDTL-WERKS,
MATNR LIKE J_1IEXCDTL-MATNR,
STATUS TYPE C, "LOCKED/UNLOCKED
END OF LOCK_TABLE.
DATA : BEGIN OF LOCKTAB OCCURS 0,
TRNTYP LIKE J_1IEXCDTL-TRNTYP,
DOCNO LIKE J_1IEXCDTL-DOCNO,
DOCYR LIKE J_1IEXCDTL-DOCYR,
ZEILE LIKE J_1IEXCDTL-ZEILE,
END OF LOCKTAB.
DATA :
CRG23D-CTR TYPE I, "Line count of crg23d table
SHIPFROM LIKE J_1IRG23D-SHIPFROM,
FOLIO LIKE J_1IRG23D-FOLIO,
SERIALNO LIKE J_1IRG23D-SERIALNO,
DEPEXNUM LIKE J_1IRG23D-DEPEXNUM,
DEPEXYEAR LIKE J_1IRG23D-DEPEXYEAR.
CONSTANTS :
BED LIKE CONDT-NAME VALUE 'BED',
AED LIKE CONDT-NAME VALUE 'AED',
SED LIKE CONDT-NAME VALUE 'SED',
CES LIKE CONDT-NAME VALUE 'CES',
LOCKED TYPE C VALUE '1',
UNLOCKED TYPE C VALUE '2'.
AT SELECTION-SCREEN.
PERFORM CHECK_VBELN_INPUT.
IF FCODE = 'S'.
PERFORM DELIVERY_START_USER_EXIT.
PERFORM READ_DELIVERY_HEADER.
PERFORM GET_COMP_CODE.
PERFORM READ_CUSTOMISATION.
PERFORM GET_ITEM_INFO.
PERFORM LOCKING.
PERFORM RG23D_SELECTION.
PERFORM SAVE_DOCUMENT.
MESSAGE I000 WITH 'Selection Complete for Delivery ' DELIVERY.
ELSEIF FCODE = 'V'.
PERFORM GET_COMP_CODE.
PERFORM READ_CUSTOMISATION.
PERFORM GET_ITEM_INFO.
PERFORM LOCKING.
PERFORM UPDATE_DOCUMENT.
MESSAGE I000 WITH 'Verfiy/Post Complete for Delivery ' DELIVERY.
ENDIF.
FORM CHECK_VBELN_INPUT.
Validate Function Code
IF NOT ( FCODE = 'S' OR FCODE = 'V' ).
MESSAGE E000 WITH 'Valid Functions are S/V - Select/Verify Post'.
ENDIF.
IF DELIVERY IS INITIAL.
MESSAGE E000 WITH 'Delivery number cannot be initial'.
ENDIF.
check if goods issue done for the delivery
SELECT SINGLE WBSTK INTO VBUK-WBSTK
FROM VBUK
WHERE VBELN = DELIVERY.
IF SY-SUBRC = 0.
IF VBUK-WBSTK <> 'C' AND FCODE = 'V'.
MESSAGE W339 WITH DELIVERY.
ENDIF.
ELSE.
MESSAGE E000 WITH 'Invalid Delivery'.
ENDIF.
if in select mode check if excise invoice already selected for delive
SELECT SINGLE * FROM J_1IRG23D
WHERE VBELN = DELIVERY.
IF FCODE = 'S'.
IF SY-SUBRC = 0.
MESSAGE E325 WITH DELIVERY.
ENDIF.
ELSEIF FCODE = 'V'.
IF SY-SUBRC NE 0.
MESSAGE E000 WITH 'Selection not over for ' DELIVERY.
ELSEIF J_1IRG23D-STATUS = 'P'.
MESSAGE E000 WITH 'Record Already Posted '.
ENDIF.
ENDIF.
CLEAR J_1IRG23D.
ENDFORM. " CHECK_VBELN_INPUT
FORM READ_DELIVERY_HEADER.
SELECT SINGLE * FROM LIKP
WHERE VBELN = DELIVERY.
get the sold-to-party
CLEAR: KUAGV, KUWEV.
SELECT SINGLE KUNNR NAME1 LAND1
FROM KNA1 INTO (KUAGV-KUNNR,KUAGV-NAME1,KUAGV-LAND1)
WHERE KUNNR = LIKP-KUNAG.
get the ship-to-party
SELECT SINGLE KUNNR LAND1 NAME1
FROM KNA1 INTO (KUWEV-KUNNR,KUWEV-LAND1,KUWEV-NAME1)
WHERE KUNNR = LIKP-KUNNR.
ENDFORM. " READ_DELIVERY_HEADER
FORM GET_COMP_CODE.
get the company code of the document from the sales organisation
CLEAR TVKO-BUKRS.
SELECT SINGLE BUKRS FROM TVKO INTO TVKO-BUKRS
WHERE VKORG = LIKP-VKORG.
J1IJ300-BUKRS = TVKO-BUKRS.
SELECT SINGLE WAERS FROM T001 INTO J1IJ300-WAERS
WHERE BUKRS = J1IJ300-BUKRS.
ENDFORM. " GET_COMP_CODE
FORM READ_CUSTOMISATION.
SELECT SINGLE WERKS INTO J1IJ300-WERKS
FROM LIPS
WHERE VBELN = DELIVERY.
Plant level customisation
SELECT SINGLE * FROM J_1IWRKCUS
WHERE J_1IWERKS = J1IJ300-WERKS .
IF SY-SUBRC <> 0.
MESSAGE E303 WITH 'plant' J1IJ300-WERKS 'J_1IWRKCUS'.
ENDIF.
IF J_1IWRKCUS-J_1IDEPOT IS INITIAL.
plant is defined as factory
MESSAGE E322 WITH J1IJ300-WERKS.
ENDIF.
J1IJ300-REGID = J_1IWRKCUS-J_1IREGID.
TRNTYP = 'DLDO'.
SELECT SINGLE * FROM J_1IREGSET
WHERE J_1IREGID = J1IJ300-REGID.
IF SY-SUBRC <> 0.
MESSAGE E303 WITH 'Register id' J1IJ300-REGID 'J_1IREGSET'.
ENDIF.
ENDFORM. " READ_CUSTOMISATION
*& Form GET_ITEM_INFO
text *
--> p1 text
<-- p2 text
FORM GET_ITEM_INFO.
REFRESH : CRG23D, LRG23D, EXCINV, XLIPS.
PERFORM READ_DELIVERY_ITEM.
ENDFORM. " GET_ITEM_INFO
*& Form READ_DELIVERY_ITEM
text *
--> p1 text
<-- p2 text
FORM READ_DELIVERY_ITEM.
DATA : CNT LIKE SY-TABIX.
CLEAR CNT.
REFRESH XLIPS.
SELECT * FROM LIPS
WHERE VBELN = DELIVERY.
read the delivery item
perform plant checking only if in create mode
IF LIPS-WERKS <> J1IJ300-WERKS.
plant is different from that of the first item
SELECT SINGLE J_1IREGID INTO J_1IWRKCUS-J_1IREGID
FROM J_1IWRKCUS
WHERE J_1IWERKS = LIPS-WERKS.
IF SY-SUBRC <> 0.
MESSAGE E303 WITH 'plant' LIPS-WERKS 'J_1IWRKCUS'.
ENDIF.
IF J_1IWRKCUS-J_1IREGID <> J1IJ300-REGID.
register id of the two plants are different
MESSAGE E338 WITH DELIVERY.
ENDIF.
ENDIF.
CLEAR XLIPS.
store the item details
XLIPS-VBELN = LIPS-VBELN.
XLIPS-POSNR = LIPS-POSNR.
XLIPS-MATNR = LIPS-MATNR.
PERFORM GET_MATERIAL_DESC
USING XLIPS-MATNR
XLIPS-MAKTX.
XLIPS-WERKS = LIPS-WERKS.
XLIPS-LGORT = LIPS-LGORT.
XLIPS-CHARG = LIPS-CHARG.
XLIPS-LFIMG = LIPS-LFIMG.
XLIPS-MEINS = LIPS-VRKME. "changed 2.3.98
CLEAR : XLIPS-BED, XLIPS-SED, XLIPS-AED.
XLIPS-CUR = J1IJ300-BUKRS.
CNT = CNT + 1.
XLIPS-INDEX = CNT.
XLIPS-SELFLAG = 'F'.
APPEND XLIPS.
ENDSELECT.
ENDFORM. " READ_DELIVERY_ITEM
*& Form GET_MATERIAL_DESC
text *
--> p1 text
<-- p2 text
FORM GET_MATERIAL_DESC USING MATNR MAKTX.
SELECT SINGLE MAKTX FROM MAKT INTO MAKTX
WHERE MATNR = MATNR
AND SPRAS = 'E' .
ENDFORM. " GET_MATERIAL_DESC
*& Form LOCKING
text *
--> p1 text
<-- p2 text
FORM LOCKING.
REFRESH LOCK_TABLE.
LOOP AT XLIPS.
LOCK_TABLE-WERKS = XLIPS-WERKS.
LOCK_TABLE-MATNR = XLIPS-MATNR.
LOCK_TABLE-STATUS = UNLOCKED.
COLLECT LOCK_TABLE.
ENDLOOP.
PERFORM LOCK_UNLOCK_PLANT_MATERIAL USING LOCKED.
SELECT TRNTYP DOCNO DOCYR ZEILE INTO
(LOCKTAB-TRNTYP,
LOCKTAB-DOCNO,LOCKTAB-DOCYR,
LOCKTAB-ZEILE)
FROM J_1IEXCDTL
WHERE TRNTYP = 'GRPO'
AND WERKS = XLIPS-WERKS
AND LGORT = XLIPS-LGORT
AND MATNR = XLIPS-MATNR
AND CHARG = XLIPS-CHARG.
APPEND LOCKTAB.
ENDSELECT.
*share lock for all excise invoices
LOOP AT LOCKTAB.
CALL FUNCTION 'ENQUEUE_EJ_1IEXDTL'
EXPORTING
MODE_J_1IEXCDTL = 'S'
MANDT = SY-MANDT
TRNTYP = LOCKTAB-TRNTYP
DOCYR = LOCKTAB-DOCYR
DOCNO = LOCKTAB-DOCNO
ZEILE = LOCKTAB-ZEILE
EXCEPTIONS
FOREIGN_LOCK = 1
SYSTEM_FAILURE = 2
OTHERS = 3.
ENDLOOP.
ENDFORM. " LOCKING
*& Form LOCK_UNLOCK_PLANT_MATERIAL
text *
--> p1 text
<-- p2 text
FORM LOCK_UNLOCK_PLANT_MATERIAL USING ACTION.
DATA: __UNAME LIKE SY-UNAME,
__OBJECT LIKE DD25V-VIEWNAME.
DATA : BEGIN OF LOCK_STRUCT,
GRANNAME(10) VALUE 'J1IJ',
ENQMODE VALUE 'E',
MANDT LIKE SY-MANDT,
WERKS LIKE J_1IEXCDTL-WERKS,
MATNR LIKE J_1IEXCDTL-MATNR,
END OF LOCK_STRUCT.
LOCK_STRUCT-MANDT = SY-MANDT.
LOOP AT LOCK_TABLE WHERE STATUS <> ACTION.
perform the locking/unlocking operation only for the items for which
it is not already done
LOCK_STRUCT-WERKS = LOCK_TABLE-WERKS.
LOCK_STRUCT-MATNR = LOCK_TABLE-MATNR.
CALL 'C_ENQUEUE'
ID 'OPCODE' FIELD ACTION
ID 'ENQOBJ' FIELD 'J_1IJ'
ID '01' FIELD LOCK_STRUCT
ID 'COLLISION_UNAME' FIELD __UNAME
ID 'COLLISION_OBJECT' FIELD __OBJECT.
CASE SY-SUBRC.
WHEN 0.
LOCK_TABLE-STATUS = ACTION.
MODIFY LOCK_TABLE.
WHEN 2.
MESSAGE E341 WITH LOCK_TABLE-WERKS LOCK_TABLE-MATNR __UNAME.
WHEN OTHERS.
IF ACTION = LOCKED.
MESSAGE E342 WITH 'locking'
LOCK_TABLE-WERKS LOCK_TABLE-MATNR.
ELSE.
MESSAGE E342 WITH 'unlocking'
LOCK_TABLE-WERKS LOCK_TABLE-MATNR.
ENDIF.
ENDCASE.
ENDLOOP.
ENDFORM. " LOCK_UNLOCK_PLANT_MATERIAL
*& Form RG23D_SELECTION
text *
--> p1 text
<-- p2 text
FORM RG23D_SELECTION.
REFRESH CRG23D.
REFRESH ASSIGNED_EXCINV.
LOOP AT XLIPS.
*write: / xlips-vbeln,xlips-posnr,xlips-matnr, xlips-meins, xlips-lfimg.
REFRESH EXCINV.
CALL FUNCTION 'J_1I6_SELECT_EXCISE_INVOICE_DE'
EXPORTING
BUKRS = J1IJ300-BUKRS
CHARG = XLIPS-CHARG
WERKS = XLIPS-WERKS
EXGRP = EXCGROUP
MATNR = XLIPS-MATNR
QTY_CHECK = 'X'
MULTI = 'X'
NO_DAY_CHECK = 'X'
SHIPFROM = SHIPFROM
LGORT = XLIPS-LGORT
TABLES
EXC_TAB = EXCINV
EXCEPTIONS
OTHERS = 1.
TOTAL_LRG23D = 0.
ALLOC_LRG23D = 0.
SORT EXCINV BY DOCYR DOCNO .
LOOP AT ASSIGNED_EXCINV.
READ TABLE EXCINV WITH KEY DOCYR = ASSIGNED_EXCINV-DOCYR
DOCNO = ASSIGNED_EXCINV-DOCNO
ZEILE = ASSIGNED_EXCINV-ZEILE
BINARY SEARCH.
IF SY-SUBRC = 0.
A_INDEX = SY-TABIX.
EXCINV-MENGR = EXCINV-MENGR - ASSIGNED_EXCINV-MENGR.
MODIFY EXCINV INDEX A_INDEX .
ENDIF.
ENDLOOP.
DELETE EXCINV WHERE MENGR = 0.
total_lrg23d = total balance quantity in the selected excise invoices
alloc_lrg23d = Quantity allocated to a delivery line item,
Allocation continues till
- We have balance quantity in excise invoice selection
- Till total delivery quantity is allocated
LOOP AT EXCINV.
To Force the same shipfrom for all the excise invoices
Shipfrom Ind can be determined in the start user-exit
IF J1IJ300-SHIPFROM_IND = 'Y'.
IF XLIPS-INDEX = 1 AND SY-TABIX = 1.
SHIPFROM = EXCINV-SHIPFROM.
ENDIF.
IF SHIPFROM NE EXCINV-SHIPFROM.
EXCINV-RIND3 = 'X'.
MODIFY EXCINV.
CONTINUE.
ENDIF.
ENDIF.
Allocation
IF XLIPS-LFIMG NE ALLOC_LRG23D.
TOTAL_LRG23D = TOTAL_LRG23D + EXCINV-MENGR.
IF XLIPS-LFIMG > TOTAL_LRG23D.
ALLOC_LRG23D = ALLOC_LRG23D + EXCINV-MENGR.
ELSE.
EXCINV-MENGR = XLIPS-LFIMG - ALLOC_LRG23D.
ALLOC_LRG23D = ALLOC_LRG23D + EXCINV-MENGR.
ENDIF.
ELSE.
EXCINV-RIND3 = 'X'.
ENDIF.
MODIFY EXCINV.
ENDLOOP.
DELETE EXCINV WHERE RIND3 = 'X'.
LOOP AT EXCINV.
MOVE-CORRESPONDING EXCINV TO ASSIGNED_EXCINV.
APPEND ASSIGNED_EXCINV.
CLEAR ASSIGNED_EXCINV.
ENDLOOP.
IF TOTAL_LRG23D < XLIPS-LFIMG.
MESSAGE E000 WITH 'Not enough balance in RG23D ......'.
ENDIF.
Collect all allocated excise invoices to crg23d table
LOOP AT EXCINV.
PERFORM FILL_CRG23D.
APPEND CRG23D.
ENDLOOP.
ENDLOOP.
ENDFORM. " RG23D_SELECTION
*& Form SAVE_DOCUMENT
text *
--> p1 text
<-- p2 text
FORM SAVE_DOCUMENT.
PERFORM PREPARE_RG23D_DATA.
Generate RG23D serial number and Excise Invoice Serial Number
IF J1IJ300-RG23D_SERIALNO = 'Y'.
PERFORM GENERATE_RG23D_SERIAL ON COMMIT.
ENDIF.
PERFORM GENERATE_EXCISE_INV_SERIAL ON COMMIT.
CALL FUNCTION 'J_1I7_USEREXIT_DEPOT_BEF_SAVE'
TABLES
RG23D = Z_1IRG23D
EXCEPTIONS
OTHERS = 1.
PERFORM UPDATE_RG23D ON COMMIT.
PERFORM UPDATE_EXCDTL ON COMMIT.
COMMIT WORK.
PERFORM LOCK_UNLOCK_PLANT_MATERIAL USING UNLOCKED.
PERFORM UNLOCKING.
MESSAGE S333 WITH DELIVERY.
ENDFORM. " SAVE_DOCUMENT
*& Form PREPARE_RG23D_DATA
text *
--> p1 text
<-- p2 text
FORM PREPARE_RG23D_DATA.
REFRESH Z_1IRG23D.
LOOP AT CRG23D WHERE MENGE <> 0.
CLEAR Z_1IRG23D.
Z_1IRG23D = CRG23D.
Z_1IRG23D-USNAM = SY-UNAME.
Z_1IRG23D-CPUDT = SY-DATUM.
Z_1IRG23D-EXGRP = EXCGROUP.
Z_1IRG23D-SRGRP = SERGROUP.
APPEND Z_1IRG23D.
IF CRG23D-ADDAED <> 0 OR CRG23D-ADDSED <> 0 OR CRG23D-ADDAED <> 0 .
additional excise is applicable
make quantity zero for A certificate entries
CLEAR : Z_1IRG23D-MENGE.
get all the A certificates for the excise document item
SELECT * FROM J_1IEXCDTL
TODO : add the transaction type to the selection procedure
WHERE RDOC1 = CRG23D-DOCNO
AND RYEAR1 = CRG23D-DOCYR
AND RITEM1 = CRG23D-ZEILE
AND RIND1 = 'G'.
get the A certificate number
SELECT SINGLE
EXNUM EXYEAR INTO (Z_1IRG23D-EXNUM, Z_1IRG23D-EXYEAR)
FROM J_1IEXCHDR
WHERE TRNTYP = J_1IEXCDTL-TRNTYP
AND DOCYR = J_1IEXCDTL-DOCYR
AND DOCNO = J_1IEXCDTL-DOCNO.
Z_1IRG23D-TRNTYP = J_1IEXCDTL-TRNTYP.
Z_1IRG23D-DOCYR = J_1IEXCDTL-DOCYR.
Z_1IRG23D-DOCNO = J_1IEXCDTL-DOCNO.
Z_1IRG23D-ZEILE = J_1IEXCDTL-ZEILE.
Z_1IRG23D-EXBED = ( J_1IEXCDTL-EXBED * CRG23D-MENGE )
/ CRG23D-MENGA.
Z_1IRG23D-EXSED = ( J_1IEXCDTL-EXSED * CRG23D-MENGE )
/ CRG23D-MENGA.
Z_1IRG23D-EXAED = ( J_1IEXCDTL-EXAED * CRG23D-MENGE )
/ CRG23D-MENGA.
Z_1IRG23D-RG23ASER = J_1IEXCDTL-RG23ASER.
Z_1IRG23D-RG23CSER = J_1IEXCDTL-RG23CSER.
Z_1IRG23D-RGPLASER = J_1IEXCDTL-RGPLASER.
APPEND Z_1IRG23D.
ENDSELECT.
ENDIF.
ENDLOOP.
ENDFORM. " PREPARE_RG23D_DATA
*& Form UPDATE_RG23D
text *
--> p1 text
<-- p2 text
FORM UPDATE_RG23D.
*update the rg23d register
INSERT J_1IRG23D FROM TABLE Z_1IRG23D ACCEPTING DUPLICATE KEYS.
IF SY-SUBRC <> 0.
MESSAGE A308 WITH 'J_1IRG23D'.
ENDIF.
ENDFORM. " UPDATE_RG23D
*& Form UPDATE_EXCDTL
text *
--> p1 text
<-- p2 text
FORM UPDATE_EXCDTL.
LOOP AT CRG23D WHERE MENGE <> 0.
update the remaining quantity in the excise invoice item tables
UPDATE J_1IEXCDTL
SET MENGR = MENGR - CRG23D-MENGE
AENAM = SY-UNAME
AEDAT = SY-DATUM
WHERE TRNTYP = 'GRPO'
AND DOCYR = CRG23D-DOCYR
AND DOCNO = CRG23D-DOCNO
AND ZEILE = CRG23D-ZEILE.
IF SY-SUBRC <> 0.
MESSAGE A308 WITH 'J_1IRG23D'.
ENDIF.
ENDLOOP.
ENDFORM. " UPDATE_EXCDTL
*& Form FILL_CRG23D
text *
--> p1 text
<-- p2 text
FORM FILL_CRG23D.
CRG23D-TRNTYP = EXCINV-TRNTYP.
CRG23D-DOCYR = EXCINV-DOCYR.
CRG23D-DOCNO = EXCINV-DOCNO.
CRG23D-ZEILE = EXCINV-ZEILE.
CRG23D-VBELN = XLIPS-VBELN.
CRG23D-POSNR = XLIPS-POSNR.
CRG23D-EXNUM = EXCINV-EXNUM.
CRG23D-EXYEAR = EXCINV-EXYEAR.
CRG23D-LIFNR = EXCINV-LIFNR.
CRG23D-MATNR = EXCINV-MATNR.
CRG23D-MAKTX = EXCINV-MAKTX.
CRG23D-CHAPID = EXCINV-CHAPID.
CRG23D-MEINS = EXCINV-MENGR_UOM.
CRG23D-WERKS = EXCINV-WERKS.
CRG23D-EXCUR = EXCINV-EXCUR.
CRG23D-RG23ASER = EXCINV-RG23ASER.
CRG23D-RG23CSER = EXCINV-RG23CSER.
CRG23D-RGPLASER = EXCINV-RGPLASER.
CRG23D-MENGR = EXCINV-MENGR.
CRG23D-MENGA = EXCINV-MENGA.
CRG23D-MENGE = EXCINV-MENGR. " Move the allocated Qty
CRG23D-EXBED = ( EXCINV-EXBED * CRG23D-MENGE ) / EXCINV-MENGA.
CRG23D-EXSED = ( EXCINV-EXSED * CRG23D-MENGE ) / EXCINV-MENGA.
CRG23D-EXAED = ( EXCINV-EXAED * CRG23D-MENGE ) / EXCINV-MENGA.
ENDFORM. " FILL_CRG23D
*& Form UPDATE_DOCUMENT
text *
--> p1 text
<-- p2 text
FORM UPDATE_DOCUMENT.
LOOP AT XLIPS.
UPDATE J_1IRG23D SET STATUS = 'P'
WHERE VBELN = XLIPS-VBELN
AND POSNR = XLIPS-POSNR.
ENDLOOP.
COMMIT WORK.
ENDFORM. " UPDATE_DOCUMENT
*& Form DELIVERY_START_USER_EXIT
text *
--> p1 text
<-- p2 text
FORM DELIVERY_START_USER_EXIT.
CALL FUNCTION 'J_1I7_USEREXIT_EXGRP_DETERM'
EXPORTING
EXCGRP = EXCGROUP
MBLNR =
MJAHR =
VENDOR =
VBELN = DELIVERY
IMPORTING
EXCGRP = EXCGROUP
SHIPFROM_IND = J1IJ300-SHIPFROM_IND
RG23D_SERIALNO = J1IJ300-RG23D_SERIALNO
EXCEPTIONS
OTHERS = 1.
CALL FUNCTION 'J_1I7_USEREXIT_SERGRP_DETERM'
EXPORTING
SRGRP = SERGROUP
MBLNR =
MJAHR =
VBELN = DELIVERY
IMPORTING
SRGRP = SERGROUP
EXCEPTIONS
OTHERS = 1.
ENDFORM. " DELIVERY_START_USER_EXIT
*& Form GENERATE_RG23D_SERIAL
text *
--> p1 text
<-- p2 text
FORM GENERATE_RG23D_SERIAL.
LOOP AT Z_1IRG23D WHERE MENGE <> 0.
CLEAR: FOLIO, SERIALNO.
SELECT MAX( FOLIO ) MAX( SERIALNO )
INTO (Z_1IRG23D-FOLIO, Z_1IRG23D-SERIALNO)
FROM J_1IRG23D
WHERE TRNTYP = Z_1IRG23D-TRNTYP
AND DOCNO = Z_1IRG23D-DOCNO
AND DOCYR = Z_1IRG23D-DOCYR
AND ZEILE = Z_1IRG23D-ZEILE.
MODIFY Z_1IRG23D.
ENDLOOP.
ENDFORM. " GENERATE_RG23D_SERIAL
*& Form GENERATE_EXCISE_INV_SERIAL
text *
--> p1 text
<-- p2 text
FORM GENERATE_EXCISE_INV_SERIAL.
CLEAR: DEPEXNUM, DEPEXYEAR.
CALL FUNCTION 'J_1I6_DETERMINE_EXC_YEAR'
EXPORTING
I_BUKRS = J1IJ300-BUKRS
IMPORTING
EXCISE_YEAR = DEPEXYEAR
EXCEPTIONS
MISS_COMPANY = 1
OTHERS = 2.
IF SY-SUBRC NE 0.
MESSAGE E526 WITH 'Company ' J1IJ300-BUKRS.
ENDIF.
CALL FUNCTION 'NUMBER_GET_NEXT'
EXPORTING
NR_RANGE_NR = '01'
OBJECT = 'J_1IDEPINV'
QUANTITY = '1'
SUBOBJECT = SERGROUP
TOYEAR = DEPEXYEAR
IMPORTING
NUMBER = DEPEXNUM
EXCEPTIONS
INTERVAL_NOT_FOUND = 1
NUMBER_RANGE_NOT_INTERN = 2
OBJECT_NOT_FOUND = 3
QUANTITY_IS_0 = 4
QUANTITY_IS_NOT_1 = 5
INTERVAL_OVERFLOW = 6
OTHERS = 7.
CASE SY-SUBRC.
WHEN 0.
WHEN 1.
MESSAGE A336 WITH 'internal document' ': Interval not found'
'. Number object : J_1IDEPINV'.
WHEN 3.
MESSAGE A336 WITH 'internal document' ': Object not found'
'. Number object : J_1IDEPINV'.
WHEN OTHERS.
MESSAGE A336 WITH 'internal document'
'. Number object : J_1IDEPINV'.
ENDCASE.
Update Depot Excise Invoice Year and Number in the table
LOOP AT Z_1IRG23D.
Z_1IRG23D-SERIALNO = Z_1IRG23D-SERIALNO + 1.
Z_1IRG23D-DEPEXYEAR = DEPEXYEAR.
Z_1IRG23D-DEPEXNUM = DEPEXNUM.
MODIFY Z_1IRG23D.
ENDLOOP.
ENDFORM. " GENERATE_EXCISE_INV_SERIAL
*& Form UNLOCKING
text
--> p1 text
<-- p2 text
FORM UNLOCKING.
LOOP AT LOCKTAB.
CALL FUNCTION 'DEQUEUE_EJ_1IEXDTL'
EXPORTING
MODE_J_1IEXCDTL = 'S'
MANDT = SY-MANDT
TRNTYP = LOCKTAB-TRNTYP
DOCYR = LOCKTAB-DOCYR
DOCNO = LOCKTAB-DOCNO
ZEILE = LOCKTAB-ZEILE.
ENDLOOP.
ENDFORM. " UNLOCKING -
How to change stored procedure with Table Valued Parameter
I am not sure how to change the normal stored procedure with Table Value Parameter.Do I have to create a separate Table or do I have to create a datatype. Can you please help me with this
ALTER PROCEDURE [dbo].[uspInsertorUpdateINF]
@dp_id char(32),
@dv_id char(32),
@em_number char(12),
@email varchar(50),
@emergency_relation char(32),
@option1 char(16),
@status char(20),
@em_id char(35),
@em_title varchar(64),
@date_hired datetime
AS
BEGIN
SET NOCOUNT ON;
MERGE [dbo].[em] AS [Targ]
USING (VALUES (@dp_id, @dv_id , @em_number, @email, @emergency_relation, @option1, @status, @em_id, @em_title, @date_hired))
AS [Sourc] (dp_id, dv_id, em_number, email, emergency_relation, option1, status, em_id, em_title, date_hired)
ON [Targ].em_id = [Sourc].em_id
WHEN MATCHED THEN
UPDATE
SET dp_id = [Sourc].dp_id,
dv_id = [Sourc].dv_id,
em_number = [Sourc].em_number,
email = [Sourc].email,
emergency_relation = [Sourc].emergency_relation,
option1 = [Sourc].option1,
status = [Sourc].status,
em_title = [Sourc].em_title,
date_hired = [Sourc].date_hired
WHEN NOT MATCHED BY TARGET THEN
INSERT (dp_id, dv_id, em_number, email, emergency_relation, option1, status, em_id, em_title,date_hired)
VALUES ([Sourc].dp_id, [Sourc].dv_id, [Sourc].em_number, [Sourc].email, [Sourc].emergency_relation, [Sourc].option1, [Sourc].status, [Sourc].em_id, [Sourc].em_title, [Sourc].date_hired);
END;It's not clear how you would change the procedure. But assuming that you want to replace the existing scalar parameters with tabular input, this is how you would do it. You first create a table type:
CREATE TYPE Insertor_type AS TABLE
(dp_id char(32),
dv_id char(32),
em_number char(12),
email varchar(50),
emergency_relation char(32),
option1 char(16),
status char(20),
em_id char(35),
em_title varchar(64),
date_hired datetime)
Then you change the procedure header:
ALTER PROCEDURE [dbo].[uspInsertorUpdateINF] @tvp Insertor_type READONLY AS
And finally you change the USING clause:
USING (SELECT dp_id, dv_id , em_number, email, emergency_relation, option1, status, em_id, em_title, date_hired
FROM @tvp) AS [Sourc] ON [Targ].em_id = [Sourc].em_id
The rest is fine as it is.
Erland Sommarskog, SQL Server MVP, [email protected] -
The currency is not getting updated in the table VBAP
Hi ,
The currency is not getting updated in the table VBAP. The currency was suppossed to be copied from the header table VBAK for a Sales Order. When the user creating a Sales Order the currency WAERK is not shown in VBAP table. VBAK-WAERk is in EUR . Does anyone know why is this happenning?
Currency is maintained in the Customer Master, Material Master and Sales Org. Any suggestions?.
Also it is happened for only one line item in a set of line items , Other line items did display the currency field.
The net Value has data in it .
The system is ECC 5.0
Regards,
SenthilDear Senthil,
Please apply the following notes (if they apply to your support pack level) and retest:
1460621 VBAP-WAERK is deleted after the sold-to party is changed
1426441 VBAP-WAERK deleted for subitems
1493998 VBAP-WAERK deleted for subitems
This should resolve the issue. I hope this helps.
Best regards,
Ian Kehoe
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