UPDATE TABLE VBKD
hello.
The table VBKD is not updated in quality, the table with the same data is however updated in devlopment.
The item with billing plan is updated in teh VBKD table. The rest of the items with "TAN" item categories are not updated in the table in quality server.
Please advice me on the same.
Hello,
The logic of entries in VBKD is as follows:
The header entry of the business data (VBKD) is valid for all
items until a change on item level is done to the business data.
Then the item receives a separate entry on the database.
For example an order with 3 line items is created. The business data
is the same for header and all items. Therefore only 1 entry
in table VBKD (for the header) is necessary and all items
use this business data.
If now a change to the first items business data is done (e.g.
different incoterms are entered) the item receives its own
entry in VBKD. The other items still refer to the header.
This is the general logic, which also has exceptions, but should
hopefully explain the system behaviour. It is correct that some
orders do only have entries for the header and some also for
items, this does not affect the system behaviour.
Best regards,
Ian Kehoe
Similar Messages
-
In table VBKD you have a POSNR 000000 for header data and then POSNR e.g. 000001 for item 1 on the sales order. According to me a POSNR not equal to 000000 will only be created when you have different purchase order data per item. When does the system update field IHREZ_E in table VBKD? And what is the meaning of the values in the field? We now get different entries in VBKD an this has something to do with field IHREZ_E
Hi,
"According to me a POSNR not equal to 000000 will only be created when you have different purchase order data per item."
No, it will be created when you made the first change to item purchase order data, equal or not to the header data.
Initialy, the header information will be visible in the item view (but in vbkd it will only exists for posnr = 00000), but only if you made a change (you can even put the same value again) to the purchase order data per item, the vbkd for posnr = 00001 will be inserted.
"When does the system update field IHREZ_E in table VBKD?"
The system will update IHREZ_E for posnr = 0000 every time you change IHREZ_E in the Header purchase order data (GoTo-header-purchaseData).
The system will update IHREZ_E for posnr = 0001 every time you change IHREZ_E in the Item purchase order data (GoTo-item-purchaseData).
"And what is the meaning of the values in the field?"
According to SAP "The reference number generally identifies the person who is responsible for the document at the end customer. (The reference number can, for example, be taken from the employee's initials.)
but it's not a very important field, in my case, we used to hold a value for external system identification.
Hope it helps.
Thanks & Regards
Sadhu Kishore -
"Error in updating Table J_1iexchdr"
Hi ,
When I am creating the excise invoice, It's terminated the program and gives the following error
"Error in updating Table J_1iexchdr"
What can be the reason?
Regards
PremHi prem
Look if these threads can help
RG23C Update Problem
Problem in SAP Script
billing document not creating
return delivery
************Reward points if usefull************** -
Error in updating table J_1PART2
Hi,
I am getting an error while saving the excise invoice as 'error in updating table J_1PART2'.
What would have gone wrong?????? please help!!!
Thanks ,
RamyaDiscussion moved from SAP ERP Sales and Distribution (SAP SD) to Internationalization and Unicode
Please use Internationalization and Unicode for you CIN related queries -
Error in updating table J_1IEXCHDR,J_1IEXCDTL in tcode J1IJ
Hi,
while cancelling excise invoice in Tcode J1IJ ,
we are getting 'error in updating table J_1IEXCHDR,J_1IEXCDTL'.
what is missing or tell the procedure to resolve the issue.
Regards,Discussion moved from SAP ERP Sales and Distribution (SAP SD) to Internationalization and Unicode
Please use Internationalization and Unicode for you CIN related queries -
Bapi : BAPI_ALM_ORDER_MAINTAIN not updating table AFVU-USR08
Hi,
I have a requirement to update table AFVU-USR08.I am actualy dealing with tcode IW32/IW33 where in we need to update operation-->enhancement tab.I am using BAPI : BAPI_ALM_ORDER_MAINTAIN to do this.I am testing the BAPI directly( Not called in any program ),I can see a message like so and so order saved under notification,But there is no entry in table AFVU-USR08.
If any one have come across this prob. and got the sol. Pl. share it with me.
Your solution will be more helpful.
Thanks,
Bharani.Hi Ferry,
1. I have also tried ur given code before BAPI_TRANSACTION_COMMIT.
l_fname = 'SOBKZ'.
l_fvalue = 'U'.
CALL FUNCTION 'CO_BH_MOD_SINGLE_FIELDS'
EXPORTING
aufnr_imp = wa_meth-objectkey(12)
field1 = l_fname
value1 = l_fvalue.
but this program is giving dump for only this particular Value saying that This is PROTECTED field.
Can anyone help me out on How to Update Special Stock Indicator on Components Tab of Maintenance Order (IW32).
If anyone has faced such type of problem & solved it then please let me also.
2. Which BADI to use for Updating Special Stock Indicator when we press enter on Components tab in Transaction IW32 ?..
Thanks in advance,
Hope to get the solution soon from all SAP gurus.
and help will be appriciated .
Gaurav. -
Creating a better update table statement
Hello,
I have the following update table statement that I would like to make more effecient. This thing is taking forever. A little background. The source table/views are not indexed and the larger of the two only has 150k records. Any ideas on making more effecient would be appreciate.
Thanks.
Ryan
Script:
DECLARE
V_EID_CIV_ID SBI_EID_W_VALID_ANUM_V.SUBJECT_KEY%TYPE;
V_EID_DOE DATE;
V_EID_POE SBI_EID_W_VALID_ANUM_V.POINT_OF_ENTRY%TYPE;
V_EID_APPR_DATE DATE;
V_CASE_CIV_ID SBI_DACS_CASE_RECORDS.CASE_EID_CIV_ID%TYPE;
V_CASE_DOE DATE;
V_CASE_POE SBI_DACS_CASE_RECORDS.CASE_CODE_ENTRY_PLACE%TYPE;
V_CASE_APPR_DATE DATE;
V_CASE_DEPART_DATE DATE;
V_SBI_UPDATE_STEP SBI_DACS_CASE_RECORDS.SBI_UPDATE_STEP%TYPE;
V_SBI_CIV_ID SBI_DACS_CASE_RECORDS.SBI_CIV_ID%TYPE;
CURSOR VALID_CIV_ID_FROM_EID IS
SELECT EID.SUBJECT_KEY,
TO_DATE(EID.PROCESS_ENTRY_DATE),
EID.POINT_OF_ENTRY,
TO_DATE(EID.APPREHENSION_DATE),
DACS.CASE_EID_CIV_ID,
TO_DATE(DACS.CASE_DATE_OF_ENTRY,'YYYYMMDD'),
DACS.CASE_CODE_ENTRY_PLACE,
TO_DATE(DACS.CASE_DATE_APPR,'YYYYMMDD'),
TO_DATE(DACS.CASE_DATE_DEPARTED,'YYYYMMDD'),
DACS.SBI_UPDATE_STEP,
DACS.SBI_CIV_ID
FROM SBI_EID_W_VALID_ANUM_V EID,
SBI_DACS_CASE_RECORDS DACS
WHERE DACS.CASE_NBR_A = EID.ALIEN_FILE_NUMBER;
BEGIN
OPEN VALID_CIV_ID_FROM_EID;
SAVEPOINT A;
LOOP
FETCH VALID_CIV_ID_FROM_EID INTO V_EID_CIV_ID, V_EID_DOE, V_EID_POE,V_EID_APPR_DATE,V_CASE_CIV_ID, V_CASE_DOE,V_CASE_POE,V_CASE_APPR_DATE,V_CASE_DEPART_DATE,V_SBI_UPDATE_STEP,V_SBI_CIV_ID;
DBMS_OUTPUT.PUT_LINE('BEFORE');
EXIT WHEN VALID_CIV_ID_FROM_EID%FOUND;
DBMS_OUTPUT.PUT_LINE('AFTER');
UPDATE SBI_DACS_CASE_RECORDS
SET SBI_DACS_CASE_RECORDS.SBI_CIV_ID = V_CASE_CIV_ID,
SBI_DACS_CASE_RECORDS.SBI_UPDATE_STEP = 1
WHERE V_CASE_CIV_ID IS NOT NULL
AND V_CASE_CIV_ID <> 0;
UPDATE SBI_DACS_CASE_RECORDS
SET SBI_DACS_CASE_RECORDS.SBI_CIV_ID = V_EID_CIV_ID,
SBI_DACS_CASE_RECORDS.SBI_UPDATE_STEP = 2
WHERE V_SBI_CIV_ID IS NULL AND V_SBI_UPDATE_STEP = 0
AND V_EID_DOE = V_CASE_DOE
AND V_EID_POE = V_CASE_POE
AND V_EID_APPR_DATE = V_CASE_APPR_DATE
AND V_EID_APPR_DATE = V_CASE_DEPART_DATE;
UPDATE SBI_DACS_CASE_RECORDS
SET SBI_DACS_CASE_RECORDS.SBI_CIV_ID = V_EID_CIV_ID,
SBI_DACS_CASE_RECORDS.SBI_UPDATE_STEP = 3
WHERE V_SBI_UPDATE_STEP = 0
AND V_EID_DOE = V_CASE_DOE
AND V_EID_POE = V_CASE_POE
AND V_EID_APPR_DATE = V_CASE_APPR_DATE;
UPDATE SBI_DACS_CASE_RECORDS
SET SBI_DACS_CASE_RECORDS.SBI_CIV_ID = V_EID_CIV_ID,
SBI_DACS_CASE_RECORDS.SBI_UPDATE_STEP = 4
WHERE V_SBI_UPDATE_STEP = 0
AND V_EID_DOE = V_CASE_DOE
AND V_EID_POE = V_CASE_POE
AND (V_EID_APPR_DATE - V_CASE_APPR_DATE) > -4
AND (V_EID_APPR_DATE - V_CASE_APPR_DATE) < 4 ;
UPDATE SBI_DACS_CASE_RECORDS
SET SBI_DACS_CASE_RECORDS.SBI_CIV_ID = V_EID_CIV_ID,
SBI_DACS_CASE_RECORDS.SBI_UPDATE_STEP = 5
WHERE V_SBI_UPDATE_STEP = 0
AND V_EID_DOE = V_CASE_DOE
AND V_EID_POE <> V_CASE_POE
AND V_EID_APPR_DATE = V_CASE_APPR_DATE;
UPDATE SBI_DACS_CASE_RECORDS
SET SBI_DACS_CASE_RECORDS.SBI_CIV_ID = V_EID_CIV_ID,
SBI_DACS_CASE_RECORDS.SBI_UPDATE_STEP = 6
WHERE V_SBI_UPDATE_STEP = 0
AND V_EID_POE = V_CASE_POE
AND V_EID_APPR_DATE = V_CASE_APPR_DATE;
UPDATE SBI_DACS_CASE_RECORDS
SET SBI_DACS_CASE_RECORDS.SBI_CIV_ID = V_EID_CIV_ID,
SBI_DACS_CASE_RECORDS.SBI_UPDATE_STEP = 7
WHERE V_SBI_UPDATE_STEP = 0
AND V_EID_APPR_DATE = V_CASE_APPR_DATE;
UPDATE SBI_DACS_CASE_RECORDS
SET SBI_DACS_CASE_RECORDS.SBI_CIV_ID = V_EID_CIV_ID,
SBI_DACS_CASE_RECORDS.SBI_UPDATE_STEP = 8
WHERE V_SBI_UPDATE_STEP = 0
AND V_EID_DOE = V_CASE_DOE
AND (V_EID_APPR_DATE - V_CASE_APPR_DATE) > -4
AND (V_EID_APPR_DATE - V_CASE_APPR_DATE) < 4;
UPDATE SBI_DACS_CASE_RECORDS
SET SBI_DACS_CASE_RECORDS.SBI_CIV_ID = V_EID_CIV_ID,
SBI_DACS_CASE_RECORDS.SBI_UPDATE_STEP = 9
WHERE V_SBI_UPDATE_STEP = 0
AND V_EID_DOE = V_CASE_DOE
AND V_EID_POE = V_CASE_POE;
UPDATE SBI_DACS_CASE_RECORDS
SET SBI_DACS_CASE_RECORDS.SBI_CIV_ID = V_EID_CIV_ID,
SBI_DACS_CASE_RECORDS.SBI_UPDATE_STEP = 10
WHERE V_SBI_UPDATE_STEP = 0
AND (V_EID_APPR_DATE - V_CASE_APPR_DATE) > -4
AND (V_EID_APPR_DATE - V_CASE_APPR_DATE) < 4;
END LOOP;
CLOSE VALID_CIV_ID_FROM_EID;
COMMIT;
END;
-----Thats it. Thanks for your help.
RyanPlease use [ code] or [ pre] tags to format code before posing:
DECLARE
V_EID_CIV_ID SBI_EID_W_VALID_ANUM_V.SUBJECT_KEY%TYPE;
V_EID_DOE DATE;
V_EID_POE SBI_EID_W_VALID_ANUM_V.POINT_OF_ENTRY%TYPE;
V_EID_APPR_DATE DATE;
V_CASE_CIV_ID SBI_DACS_CASE_RECORDS.CASE_EID_CIV_ID%TYPE;
V_CASE_DOE DATE;
V_CASE_POE SBI_DACS_CASE_RECORDS.CASE_CODE_ENTRY_PLACE%TYPE;
V_CASE_APPR_DATE DATE;
V_CASE_DEPART_DATE DATE;
V_SBI_UPDATE_STEP SBI_DACS_CASE_RECORDS.SBI_UPDATE_STEP%TYPE;
V_SBI_CIV_ID SBI_DACS_CASE_RECORDS.SBI_CIV_ID%TYPE;
CURSOR VALID_CIV_ID_FROM_EID IS
SELECT EID.SUBJECT_KEY,
TO_DATE(EID.PROCESS_ENTRY_DATE),
EID.POINT_OF_ENTRY,
TO_DATE(EID.APPREHENSION_DATE),
DACS.CASE_EID_CIV_ID,
TO_DATE(DACS.CASE_DATE_OF_ENTRY,'YYYYMMDD'),
DACS.CASE_CODE_ENTRY_PLACE,
TO_DATE(DACS.CASE_DATE_APPR,'YYYYMMDD'),
TO_DATE(DACS.CASE_DATE_DEPARTED,'YYYYMMDD'),
DACS.SBI_UPDATE_STEP,
DACS.SBI_CIV_ID
FROM SBI_EID_W_VALID_ANUM_V EID,
SBI_DACS_CASE_RECORDS DACS
WHERE DACS.CASE_NBR_A = EID.ALIEN_FILE_NUMBER;
BEGIN
OPEN VALID_CIV_ID_FROM_EID;
SAVEPOINT A;
LOOP
FETCH VALID_CIV_ID_FROM_EID INTO V_EID_CIV_ID, V_EID_DOE,
V_EID_POE,V_EID_APPR_DATE,V_CASE_CIV_ID, V_CASE_DOE,
V_CASE_POE,V_CASE_APPR_DATE,V_CASE_DEPART_DATE,V_SBI_UPDATE_STEP,V_SBI_CIV_ID;
DBMS_OUTPUT.PUT_LINE('BEFORE');
EXIT WHEN VALID_CIV_ID_FROM_EID%FOUND;
DBMS_OUTPUT.PUT_LINE('AFTER');
UPDATE SBI_DACS_CASE_RECORDS
SET SBI_DACS_CASE_RECORDS.SBI_CIV_ID = V_CASE_CIV_ID,
SBI_DACS_CASE_RECORDS.SBI_UPDATE_STEP = 1
WHERE V_CASE_CIV_ID IS NOT NULL
AND V_CASE_CIV_ID <> 0;
UPDATE SBI_DACS_CASE_RECORDS
SET SBI_DACS_CASE_RECORDS.SBI_CIV_ID = V_EID_CIV_ID,
SBI_DACS_CASE_RECORDS.SBI_UPDATE_STEP = 2
WHERE V_SBI_CIV_ID IS NULL AND V_SBI_UPDATE_STEP = 0
AND V_EID_DOE = V_CASE_DOE
AND V_EID_POE = V_CASE_POE
AND V_EID_APPR_DATE = V_CASE_APPR_DATE
AND V_EID_APPR_DATE = V_CASE_DEPART_DATE;
UPDATE SBI_DACS_CASE_RECORDS
SET SBI_DACS_CASE_RECORDS.SBI_CIV_ID = V_EID_CIV_ID,
SBI_DACS_CASE_RECORDS.SBI_UPDATE_STEP = 3
WHERE V_SBI_UPDATE_STEP = 0
AND V_EID_DOE = V_CASE_DOE
AND V_EID_POE = V_CASE_POE
AND V_EID_APPR_DATE = V_CASE_APPR_DATE;
UPDATE SBI_DACS_CASE_RECORDS
SET SBI_DACS_CASE_RECORDS.SBI_CIV_ID = V_EID_CIV_ID,
SBI_DACS_CASE_RECORDS.SBI_UPDATE_STEP = 4
WHERE V_SBI_UPDATE_STEP = 0
AND V_EID_DOE = V_CASE_DOE
AND V_EID_POE = V_CASE_POE
AND (V_EID_APPR_DATE - V_CASE_APPR_DATE) > -4
AND (V_EID_APPR_DATE - V_CASE_APPR_DATE) < 4 ;
UPDATE SBI_DACS_CASE_RECORDS
SET SBI_DACS_CASE_RECORDS.SBI_CIV_ID = V_EID_CIV_ID,
SBI_DACS_CASE_RECORDS.SBI_UPDATE_STEP = 5
WHERE V_SBI_UPDATE_STEP = 0
AND V_EID_DOE = V_CASE_DOE
AND V_EID_POE <> V_CASE_POE
AND V_EID_APPR_DATE = V_CASE_APPR_DATE;
UPDATE SBI_DACS_CASE_RECORDS
SET SBI_DACS_CASE_RECORDS.SBI_CIV_ID = V_EID_CIV_ID,
SBI_DACS_CASE_RECORDS.SBI_UPDATE_STEP = 6
WHERE V_SBI_UPDATE_STEP = 0
AND V_EID_POE = V_CASE_POE
AND V_EID_APPR_DATE = V_CASE_APPR_DATE;
UPDATE SBI_DACS_CASE_RECORDS
SET SBI_DACS_CASE_RECORDS.SBI_CIV_ID = V_EID_CIV_ID,
SBI_DACS_CASE_RECORDS.SBI_UPDATE_STEP = 7
WHERE V_SBI_UPDATE_STEP = 0
AND V_EID_APPR_DATE = V_CASE_APPR_DATE;
UPDATE SBI_DACS_CASE_RECORDS
SET SBI_DACS_CASE_RECORDS.SBI_CIV_ID = V_EID_CIV_ID,
SBI_DACS_CASE_RECORDS.SBI_UPDATE_STEP = 8
WHERE V_SBI_UPDATE_STEP = 0
AND V_EID_DOE = V_CASE_DOE
AND (V_EID_APPR_DATE - V_CASE_APPR_DATE) > -4
AND (V_EID_APPR_DATE - V_CASE_APPR_DATE) < 4;
UPDATE SBI_DACS_CASE_RECORDS
SET SBI_DACS_CASE_RECORDS.SBI_CIV_ID = V_EID_CIV_ID,
SBI_DACS_CASE_RECORDS.SBI_UPDATE_STEP = 9
WHERE V_SBI_UPDATE_STEP = 0
AND V_EID_DOE = V_CASE_DOE
AND V_EID_POE = V_CASE_POE;
UPDATE SBI_DACS_CASE_RECORDS
SET SBI_DACS_CASE_RECORDS.SBI_CIV_ID = V_EID_CIV_ID,
SBI_DACS_CASE_RECORDS.SBI_UPDATE_STEP = 10
WHERE V_SBI_UPDATE_STEP = 0
AND (V_EID_APPR_DATE - V_CASE_APPR_DATE) > -4
AND (V_EID_APPR_DATE - V_CASE_APPR_DATE) < 4;
END LOOP;
CLOSE VALID_CIV_ID_FROM_EID;
COMMIT;
END;Peter D. -
Guys,
I need to update table A columns col3, col4, col5 and col6 by table b columns col3, col4, col5 and col6 however table b col5 and col6 values need to come from table c col1.
Means table b col5 and col6 have values in it however i need to replace them with value from table c col1 and need to update table a col5 and col6 accordingly.
table a and table b has col1 and col2 in common.
i am trying something like this.
Update a
a.col3 = b.col3,
a.col4 = b.col4,
a.col5 = (select col1 from table_c c where c.col2=b.col5),
a.col6 = (select col1 from table_c c where c.col2=b.col6)
from table_A a inner join table_b
on a.col1=b.col1 and a.col2=b.col2
can someone help me reframe above update query?
thanks in advance for your help.Try the below:(If you have multiple values, then you may need to use TOP 1 as commented code in the below script)
create Table tableA(Col1 int,Col2 int,Col3 int,Col4 int,Col5 int,Col6 int)
Insert into tableA values(1,2,3,4,5,6)
create Table tableB(Col1 int,Col2 int,Col3 int,Col4 int,Col5 int,Col6 int)
Insert into tableB values(1,2,30,40,50,60)
create Table tableC(Col1 int,Col2 int,Col3 int,Col4 int,Col5 int,Col6 int)
Insert into tableC values(100,50,30,40,2,2)
--Insert into tableC values(200,50,30,40,2,2)
Insert into tableC values(100,60,30,40,2,2)
Select * From tablea
Update a Set
a.col3 = b.col3,
a.col4 = b.col4,
a.col5 = (select col1 from tablec c where c.col2=b.col5 ),
a.col6 = (select col1 from tablec c where c.col2=b.col6 )
from tableA a inner join tableb b
on a.col1=b.col1 and a.col2=b.col2
--Update a Set
--a.col3 = b.col3,
--a.col4 = b.col4,
--a.col5 = (select Top 1 col1 from tablec c where c.col2=b.col5 Order by c.Col1 asc),
--a.col6 = (select Top 1 col1 from tablec c where c.col2=b.col6 Order by c.Col1 asc)
--from tableA a inner join tableb b
--on a.col1=b.col1 and a.col2=b.col2
Select * From tablea
Drop table tablea,Tableb,TableC -
Help with UPDATE table and database RELATIONSHIPS
HI there, I have been trying to create an update table for
weeks now and keep getting error messages.
The database has a table named:
"books" in the table cells are "idbook" and "book".
"suppliers" in the table cells are "idsupplier" and
"supplierName".
"category" in the table cells are "idcategory" and
categoryName"
They all have a relationships with this table:
"results" in the cells are "idbook", "idsupplier" and
"idcategory".
This "results" table brings all of the above tables together.
When I try to do an update, i am doing one to the results
table. Is this correct?
The updates have problems because when drawing the text to
the update table to view it comes in text form.
When trying to update, it wont becuase all of the cells in
the results table are numeric. This is because of the
relationships.
Can anyone suggest where i may be going wrong.
Ask anything you need to.
TAMM_editCmd.CommandText = MM_editQuery
MM_editCmd.Execute
MM_editCmd.ActiveConnection.Close
If (MM_editRedirectUrl <> "") Then
Response.Redirect(MM_editRedirectUrl)
End If
End If
End If
%>
<%
Dim Recordset1__MMColParam
Recordset1__MMColParam = "1"
If (Session("MM_UserName") <> "") Then
Recordset1__MMColParam = Session("MM_UserName")
End If
%>
<%
Dim Recordset1
Dim Recordset1_numRows
Set Recordset1 = Server.CreateObject("ADODB.Recordset")
Recordset1.ActiveConnection = MM_connSeek_STRING
Recordset1.Source = "SELECT * FROM Query1 WHERE UserName = '"
+ Replace(Recordset1__MMColParam, "'", "''") + "'"
Recordset1.CursorType = 0
Recordset1.CursorLocation = 2
Recordset1.LockType = 1
Recordset1.Open()
Recordset1_numRows = 0
%>
<%
Dim rsUpdate
Dim rsUpdate_numRows
Set rsUpdate = Server.CreateObject("ADODB.Recordset")
rsUpdate.ActiveConnection = MM_connSeek_STRING
rsUpdate.Source = "SELECT * FROM tblSpecies"
rsUpdate.CursorType = 0
rsUpdate.CursorLocation = 2
rsUpdate.LockType = 1
rsUpdate.Open()
rsUpdate_numRows = 0
%>
<%
Dim Repeat1__numRows
Dim Repeat1__index
Repeat1__numRows = -1
Repeat1__index = 0
Recordset1_numRows = Recordset1_numRows + Repeat1__numRows
%>
<html>
<head>
<link href="css%20files/paragraph.css" rel="stylesheet"
type="text/css">
<script language="JavaScript" type="text/JavaScript">
<!--
function MM_preloadImages() { //v3.0
var d=document; if(d.images){ if(!d.MM_p) d.MM_p=new
Array();
var i,j=d.MM_p.length,a=MM_preloadImages.arguments; for(i=0;
i<a.length; i++)
if (a
.indexOf("#")!=0){ d.MM_p[j]=new Image; d.MM_p[j++].src=a;}}
//-->
</script>
</head>
<body bgcolor="#FFFFFF" leftmargin="0" topmargin="0"
marginwidth="0" marginheight="0"
onLoad="MM_preloadImages('images/Publicationb.gif','images/Factsheetsb.gif')">
<table width="100%" height="100%" border="1"
cellpadding="0" cellspacing="0" bordercolor="#5D5D5D">
<tr>
<td colspan="2">
<div align="right"></div>
<div align="left"></div>
</td>
</tr>
<tr>
<td colspan="2"><table width="100%" height="100%"
border="0" cellpadding="0" cellspacing="0"
bordercolor="#5D5D5D">
<tr>
<td valign="top"><form
ACTION="<%=MM_editAction%>" METHOD="POST" name="form1">
<table width="90%" border="0" align="center"
cellpadding="0" cellspacing="0">
<tr>
<td valign="top"><div
align="center"></div> <table border="1" align="center"
cellpadding="2" cellspacing="0" bordercolor="#FFFFFF">
<tr bgcolor="ECECD7">
<td colspan="2"><div align="center">
<p><strong><font size="3">Update Key Word
& Category</font></strong></p>
</div>
</td>
</tr>
<tr>
<td><div align="center">
<p><font size="1">Enter Up to 10 Species /
Product
Name</font></p>
</div>
</td>
<td><div align="center">
<p><font size="1">Select a
Category</font></p>
</div>
</td>
</tr>
<tr>
<td colspan="2" bordercolor="#D0D09D">
<%
While ((Repeat1__numRows <> 0) AND (NOT
Recordset1.EOF))
%>
<table width="100%" border="0" cellspacing="0"
cellpadding="0">
<tr><td width="50%"><div align="center">
<input name="f1" type="text" id="f13"
value="<%=(Recordset1.Fields.Item("TimberSpecies").Value)%>"
size="33">
</div></td>
<td width="45%"><div
align="center"></div></td></tr></table>
<%
Repeat1__index=Repeat1__index+1
Repeat1__numRows=Repeat1__numRows-1
Recordset1.MoveNext()
Wend %>
<div align="center"> </div> <div
align="center">
</div></td></tr><tr>td
colspan="2"> </td></tr><tr><td
colspan="2"><div align="right"><p><font
size="1">To Finalise Your Changes Please Press the Update
Button
<input name="update2" type="submit" id="update"
value="Update">
<input type="hidden" name="MM_update" value="form1">
<input type="hidden" name="MM_recordId" value="<%=
rsUpdate.Fields.Item("TimberSpecies").Value %>"> -
What are the Update tables?
In LO Delta scenario, Data posted parallel into document tables and update tables. What are the Document tables? What are the Update tables?
Give example for Application 11, which is document tables, and update tables?Hello Mannev,
Document tables are the actual application tables where the data is posted when you post a document in R/3.
Examples can be MSEG, VBRK etc.
Update tables are the intermediate tables which store data read from document tables. The V3 runs collects deltas in form of LUWs from these update tables and populates the delta queues.
hope this helps..
thanks, -
Hi friends,
Anybody tell me how to modify data in the table using EJB QL....
I am using XDoclet,Weblogic,EJB,MySQL
I want to update table data using EJB QL,Xdoclet...Anybody help me
thanks in advance
priyadon't double post. You can edit posts you know, or add a reply with the additional information.
http://forums.sun.com/thread.jspa?threadID=5417462&tstart=0 -
How to update a table of contents when the feature "update table of contents" is unavailable?
Hello folks,
I've been struggling all morning with this issue and am completely desperate.
First, some info:
- I am making a spanish versions of an english documents: everything in the original doc was then edited, including TOCs. What I got at first, was a first spanish document already filled with spanish content.
- I was not the primary creative of the document I'm workin on and am unable to get in touch with whoever that can be.
- My document is a 200 pages text only document, with 12 chapters and, at the beginning of each chapter, a specific TOC for that very chapter.
- Inside each chapter, there are only Sections and Subsections, no other style. Those are the two levels in the TOCs.
- There is also a General TOC at the beginning of the document: that one only shows the Chapter names and the page number where to locate them.
My problem:
- Somewhere along the way, from one doc to another, the TOCs stopped to update the page numbers automatically.
- Now I have sections and subsections that are shown in one page (for instance 204) but they actually are on page 135.
- When I try to update the TOCs, I stand on the TOC itself as I was told in many tutorials, but the "update table of contents" feature is unavailable, even in the main TOC at the very beginning of the doc.
It is like if I wasn't standing in the actual TOC, but there is no actual TOC anywhere that I could refer to.
What can I do? I am changing the wrong page numbers manually but, of course, that is not ideal... and it may become more and more tricky while I keep producing new documents each based on the previous one.
Any help will be much appreciated.
Warm regard from sunny Paris, France!
SashaYou've just confused me.
My understanding of how this is set up is that either:
This is a book, and there is a master TOC that includes all book documents and a document-specific TOC in each component file, or
This is a single file and there is one master TOC that includes all sections and a section-specific TOC that includes only the individual section.
In the first case, I think you would want two TOC styles set up, one that includes the chapter heads (if I understood how you said this worked) for the for the master, and you would include all docs in the book when you generate it, and a second style for the individual chapters, with the subheadings you want to include.
In the second case, it would be similar, but instead of only one style to cover the section TOCS, I think you would need to create a unique set of pargraph styles for the headings in each section (they can all be the same format, based one section, just with unique names), and then make a TOC style for each section that includes only the styles from that section.
OK, wait a sec. I just reread what you said: "Another thing: when the numbers are "linked" and updating well, they display indide a little box. Not a text box, but a kind of little frame around the numbers. That frame makes it imposible to delete just one number: when the TOC says that Section 6.1 is in page 135, for example, you cannot delete just the 5, it deletes, not just the 3 numbers, but also the doted tab."
I think these are NOT normal TOCs created by using Layout > TOC (but you could replace them with ones that are, if you set up your styles properly and the text you want to include is appearing on the pages). Those little boxes you mention sound like cross-references, which should update automatically without any intervention at all. Unfortunately, cross-refs can be flakey, especially if they point to another document. I'd open the cross-refs panel and see if you need to recreate a bunch of links. -
How to update table styles in the new Pages?
Anyone found out how to update table styles in the new Pages? I see it's done in some of the templates that Apple provided, but I can't find it. Also, the Copy table style command is gone, so I can't make my tables look in a uniform way, unless I use one of the built-in styles.
Thanks.I'm having the same trouble. Looks like no way to create an overal 'table' style and I cannot access the table paragraph styles either.
-
Hello,
I want to update table building_test from table buildings if name is null or if county_id or region_id is null or -1
The below query works fine if my building_test table contains null values. if I add a test value with region or county -1, I get the error below.
Note: table building are in a remote DB. I just make it simple to post it to the forum.
Tha datatypes of the tables are OK.
Oracle is 9i
BEGIN
FOR i IN (
SELECT building_id, name, county_id, region_id
FROM buildings
WHERE building_id IN (SELECT building_id
FROM building_test
WHERE name IS NULL
OR county_id IS NULL
OR region_id IS NULL
OR county_id = '-1'
OR region_id = '-1'
LOOP
UPDATE building_test
SET name = i.name
WHERE building_id = i.building_id
AND name IS NULL;
UPDATE building_test
SET county_id = i.county_id
WHERE building_id = i.building_id
AND county_id IS NULL
OR county_id = -1;
UPDATE building_test
SET region_id = i.region_id
WHERE building_id = i.building_id
AND region_id IS NULL
OR region_id = -1;
END LOOP;
END;
Error starting at line 5 in command:
Error report:
ORA-01401: inserted value too large for column
ORA-06512: at line 17
01401. 00000 - "inserted value too large for column"
*Cause:
*Action:
Any help will be much appreciated.
Thank you.it's not always clear, what AND and OR combinations really do:
WHERE building_id = i.building_id
AND county_id IS NULL
OR county_id = -1;can mean
WHERE (building_id = i.building_id AND county_id IS NULL) OR county_id IS NULL
*OR*
WHERE building_id = i.building_id AND (county_id IS NULL OR county_id IS NULL)try with brackets and post the result. -
hi friends,
i have one table in my application. i will update cells by enetering data into it. here the problem is after i typed digits i need to press
ENTER or i need to press TAB to update the entered value into table cell. is there any way that without pressing ENTER or TAB to update table cell. and also i need to restrict max number of digits to 2. how can i do that. please help me in this proble. due to this a lot of bugs are coming for me.
thanks and regard
sriramhi sriram,
Hope u might have implemented the key listener while typing if the in put key value of that cell is >2 put ,e.consume() will work out and further ur second query to update automatic is little bit odd any way u can do by fiering tableChangedListener in key pressed event .
if u want brief help contact [email protected]
Maybe you are looking for
-
Percentages with Level Based Measures
Hi All, I am creating a report with the following 3 columns: product, count of customers, % of total customers. The count of customers is calculated using count distinct (customer_id). Total count of customer is calculated by setting count(distinct c
-
Recommended OPEN CURSORS setting for Oracle serving a web app
G'day Hopefully Phil is still lurking here, so might see this. Or anyone else that knows about Oracle. I've always thought the default for "maximum pooled statements" setting for an Oracle DSN - which is 300 - is way too low to be sensible for a web
-
I have coloured vertical lines about a quarter of the way from the left of the picture when using my apple tv 2. Anyone got any idea what is causing it. Have done a reset but still same. ATV2 is only a month old.
-
Error from ntpd upon IPv6 address receipt/bind
Hi, Before I get attacked, I've searched, read the Wiki, and modified (what I think) relevant configuration files. I'm on a fully updated Arch_X86-64/KDE connected (wired) to a router which doesn't support IPV6, and, among others, run ntpd. Even afte
-
Why can't I see message details on old statements?
I used to be able to view the list of text message sent/received on statements, up to 3 months back. Now, I can only see the list of calls made. Why did they take this feature away?? Or am I missing something?