V/LB - Change Pricing Report, Add new table
Hi Experts,
I am trying to add a new pricing table value to a price report via transaction V/LB. When I select the report to change and hit Table SAP button, there is not new entry or change button available only the delete functionality!! Can you please advise how I can add a new table value in the price report V/LB?
I have searched the database and a similar question has been asked previously but there is no reply per below link, can you please assist how add new condition value in the table of the report.
New Condition Table in V/LB
Thankyou
Hi
It is disabled in change mode (V/LB), only you would be able to select the tables in V/LA.
thank you
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Thanks.you cannot add tables to the pricing report V/LB. you will have to delete the existing report and create a new one , and then you can add this new table.
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Changed query to include new table
I want to include new table recv_pmt_woff_recov in this query and do not want to change select stmt column list
the table recv_pmt_woff_recov is similar in terms of data to txn_settlement.
join columns for new table are liq_txn_ref_num,liq_txn_seq_num.
I want to do a union all with txn_settlement and select list should not chnage.
Also query should use the indexes and no full table scan should be performed
Assuming existing join columns are indexed and index is also present on liq_txn_ref_num,liq_txn_seq_num.
Data may/may not be present in this new table.
Pl suggest a optimized query for this.
existing query is below :
SELECT BILL_DETAILS_CURR_HIST.UPDATE_SERIAL_NUM, BILL_DETAILS_CURR_HIST.BILL_REF_NUM, BILL_DETAILS_CURR_HIST.TIMESTAMP, TXN_SETTLEMENT.SETL_STATUS, TXN_SETTLEMENT.SETL_DATE, TXN_SETTLEMENT.CHARGE_TYPE, TXN_SETTLEMENT.CHARGE_AMT, TXN_SETTLEMENT.CUST_NUM, TXN_SETTLEMENT.FX_CONTRACT_AMT, TXN_SETTLEMENT.SERIAL_NUM, TXN_SETTLEMENT.WHEN_TO_LIQ, TXN_SETTLEMENT.PARTY_TO_CHARGE, TXN_SETTLEMENT.DR_CR_IND, TXN_SETTLEMENT.SETL_MTHD, TXN_SETTLEMENT.CONS_POST_IND, TXN_SETTLEMENT.COLLECTION_TYPE, TXN_SETTLEMENT.COLLECTION_DAY, TXN_SETTLEMENT.LIQUIDATE_DATE, TXN_SETTLEMENT.SETL_CCY, TXN_SETTLEMENT.SETL_AMT, TXN_SETTLEMENT.FLG_ADVICE_ADVANCE, TXN_SETTLEMENT.BANK_CLRNG_HOUSE_ID, TXN_SETTLEMENT.DATE_PAID, TXN_SETTLEMENT.FX_CONTRACT_EXPIRY_DATE, TXN_SETTLEMENT.FX_CONTRACT_RATE, TXN_SETTLEMENT.AMEND_ACTION, TXN_SETTLEMENT.CHARGE_CCY_CODE, TXN_SETTLEMENT.MIS_SPREAD, TXN_SETTLEMENT.INVERSE_EXCHANGE_RATE_FLAG, TRANSACTIONS.COUNTRY_CODE, TRANSACTIONS.LEG_VEH, MAP_SCHEMA_USAGE.SCHEMA_NAME, TRANSACTIONS.LEG_VEH_STATE, TRANSACTIONS.COUNTRY_STATE
FROM
TXN_SETTLEMENT, TRANSACTIONS, MAP_SCHEMA_USAGE, BILL_DETAILS_CURR_HIST
WHERE
BILL_DETAILS_CURR_HIST.UPDATE_SERIAL_NUM > ( SELECT LAST_SEQUENCE FROM MAP_TIMESTAMP,MAP_SCHEMA_USAGE
WHERE MAPPING_NAME = 'map_trims_bill_curr_r2_settlement' AND
MAP_TIMESTAMP.SCHEMA_NAME = MAP_SCHEMA_USAGE.SCHEMA_NAME )
AND
BILL_DETAILS_CURR_HIST.UPDATE_SERIAL_NUM <=
( SELECT LAST_SEQUENCE FROM MAP_TIMESTAMP,MAP_SCHEMA_USAGE WHERE MAPPING_NAME ='map_trims_bill_curr_r2_doc_boe_rec' AND
MAP_TIMESTAMP.SCHEMA_NAME = MAP_SCHEMA_USAGE.SCHEMA_NAME )
AND
BILL_DETAILS_CURR_HIST.OLD_BILL_STATUS = 'IPR'
AND BILL_DETAILS_CURR_HIST.BILL_STATUS = 'FIN'
AND TXN_SETTLEMENT.WHEN_TO_LIQ != 'INI'
OR
BILL_DETAILS_CURR_HIST.OLD_BILL_STATUS = 'IPR'
AND BILL_DETAILS_CURR_HIST.BILL_STATUS = 'PAY'
AND TXN_SETTLEMENT.WHEN_TO_LIQ != 'INI'
OR
BILL_DETAILS_CURR_HIST.OLD_BILL_STATUS = 'IPR'
AND BILL_DETAILS_CURR_HIST.BILL_STATUS = 'LIQ'
AND TXN_SETTLEMENT.WHEN_TO_LIQ != 'INI'
OR
BILL_DETAILS_CURR_HIST.OLD_BILL_STATUS = 'IPR'
AND BILL_DETAILS_CURR_HIST.BILL_STATUS = 'OST'
AND TXN_SETTLEMENT.WHEN_TO_LIQ != 'INI'
OR
BILL_DETAILS_CURR_HIST.OLD_BILL_STATUS = 'IPR'
AND BILL_DETAILS_CURR_HIST.BILL_STATUS = 'CLS'
AND TXN_SETTLEMENT.WHEN_TO_LIQ != 'INI'
AND TXN_SETTLEMENT.SEQ_NUM = '000'
AND TRANSACTIONS.SEQ_NUM = '000'
AND
TXN_SETTLEMENT.REF_NUM =
BILL_DETAILS_CURR_HIST.BILL_REF_NUM AND
TRANSACTIONS.REF_NUM = BILL_DETAILS_CURR_HIST.BILL_REF_NUM AND
TRANSACTIONS.REF_NUM = TXN_SETTLEMENT.REF_NUM AND TRANSACTIONS.SEQ_NUM = TXN_SETTLEMENT.SEQ_NUM
ORDER BY
BILL_DETAILS_CURR_HIST.UPDATE_SERIAL_NUM, BILL_DETAILS_CURR_HIST.BILL_REF_NUMBelow query is using inline view txn_settlement.
I would like to establish a join with another table bill_details_curr_hist which is in from clause.
But there is an error raised invalid identifier.
How can I achieve a correlated join in the inline view with another table in from clause
existing query is below :
SELECT BILL_DETAILS_CURR_HIST.UPDATE_SERIAL_NUM,
BILL_DETAILS_CURR_HIST.BILL_REF_NUM,
BILL_DETAILS_CURR_HIST.TIMESTAMP,
TXN_SETTLEMENT.SETL_STATUS, TXN_SETTLEMENT.SETL_DATE,
TXN_SETTLEMENT.CHARGE_TYPE,
TXN_SETTLEMENT.CHARGE_AMT, TXN_SETTLEMENT.CUST_NUM,
TXN_SETTLEMENT.FX_CONTRACT_AMT,
TXN_SETTLEMENT.SERIAL_NUM,
TXN_SETTLEMENT.WHEN_TO_LIQ,
TXN_SETTLEMENT.PARTY_TO_CHARGE,
TXN_SETTLEMENT.DR_CR_IND, TXN_SETTLEMENT.SETL_MTHD,
TXN_SETTLEMENT.CONS_POST_IND,
TXN_SETTLEMENT.COLLECTION_TYPE,
TXN_SETTLEMENT.COLLECTION_DAY,
TXN_SETTLEMENT.LIQUIDATE_DATE,
TXN_SETTLEMENT.SETL_CCY, TXN_SETTLEMENT.SETL_AMT,
TXN_SETTLEMENT.FLG_ADVICE_ADVANCE,
TXN_SETTLEMENT.BANK_CLRNG_HOUSE_ID,
TXN_SETTLEMENT.DATE_PAID,
TXN_SETTLEMENT.FX_CONTRACT_EXPIRY_DATE,
TXN_SETTLEMENT.FX_CONTRACT_RATE,
TXN_SETTLEMENT.AMEND_ACTION,
TXN_SETTLEMENT.CHARGE_CCY_CODE,
TXN_SETTLEMENT.MIS_SPREAD,
TXN_SETTLEMENT.INVERSE_EXCHANGE_RATE_FLAG,
TRANSACTIONS.COUNTRY_CODE, TRANSACTIONS.LEG_VEH,
MAP_SCHEMA_USAGE.SCHEMA_NAME,
TRANSACTIONS.LEG_VEH_STATE,
TRANSACTIONS.COUNTRY_STATE
FROM
TRANSACTIONS, MAP_SCHEMA_USAGE,
BILL_DETAILS_CURR_HIST ,(
select REF_NUM,SEQ_NUM,SETL_STATUS, SETL_DATE, CHARGE_TYPE, CHARGE_AMT, CUST_NUM, FX_CONTRACT_AMT, SERIAL_NUM, WHEN_TO_LIQ, PARTY_TO_CHARGE, DR_CR_IND, SETL_MTHD, CONS_POST_IND, COLLECTION_TYPE, COLLECTION_DAY, LIQUIDATE_DATE, SETL_CCY, SETL_AMT, FLG_ADVICE_ADVANCE, BANK_CLRNG_HOUSE_ID, DATE_PAID, FX_CONTRACT_EXPIRY_DATE, FX_CONTRACT_RATE, AMEND_ACTION, CHARGE_CCY_CODE, MIS_SPREAD, INVERSE_EXCHANGE_RATE_FLAG
from txn_settlement a
where charge_type not like 'RL%'
and a.ref_num = BILL_DETAILS_CURR_HIST.BILL_REF_NUM
and a.seq_num = '000'
union all
select LIQ_TXN_REF_NUM REF_NUM,LIQ_TXN_SEQ_NUM SEQ_NUM,null SETL_STATUS, null SETL_DATE, CHARGE_TYPE, posting_amt CHARGE_AMT, recv_pmt_woff_recov.CUST_NUM CUST_NUM,null FX_CONTRACT_AMT, pmt_serial_num SERIAL_NUM, WHEN_TO_LIQ, party_type PARTY_TO_CHARGE, 'D' DR_CR_IND, null SETL_MTHD,null CONS_POST_IND,null COLLECTION_TYPE, null COLLECTION_DAY,null LIQUIDATE_DATE, SETL_CCY, recv_pmt_woff_recov.SETL_AMT SETL_AMT,null FLG_ADVICE_ADVANCE,null BANK_CLRNG_HOUSE_ID,null DATE_PAID,null FX_CONTRACT_EXPIRY_DATE,chg_setl_fx_rate FX_CONTRACT_RATE,null AMEND_ACTION,posting_ccy CHARGE_CCY_CODE,null MIS_SPREAD,null INVERSE_EXCHANGE_RATE_FLAG
from recv_pmt_woff_recov,acct_recv
where recv_pmt_woff_recov.link_num = acct_recv.link_num
and recv_pmt_woff_recov.liq_txn_ref_num = BILL_DETAILS_CURR_HIST.BILL_REF_NUM
and recv_pmt_woff_recov.liq_txn_seq_num = '000'
) TXN_SETTLEMENT
WHERE
BILL_DETAILS_CURR_HIST.UPDATE_SERIAL_NUM > ( SELECT
LAST_SEQUENCE FROM MAP_TIMESTAMP,MAP_SCHEMA_USAGE
HERE MAPPING_NAME =
'map_trims_bill_curr_r2_settlement' AND
MAP_TIMESTAMP.SCHEMA_NAME =
MAP_SCHEMA_USAGE.SCHEMA_NAME )
AND
BILL_DETAILS_CURR_HIST.UPDATE_SERIAL_NUM <=
( SELECT LAST_SEQUENCE FROM
MAP_TIMESTAMP,MAP_SCHEMA_USAGE WHERE MAPPING_NAME
='map_trims_bill_curr_r2_doc_boe_rec' AND
MAP_TIMESTAMP.SCHEMA_NAME =
MAP_SCHEMA_USAGE.SCHEMA_NAME )
AND
BILL_DETAILS_CURR_HIST.OLD_BILL_STATUS = 'IPR'
AND BILL_DETAILS_CURR_HIST.BILL_STATUS = 'FIN'
AND TXN_SETTLEMENT.WHEN_TO_LIQ != 'INI'
OR
BILL_DETAILS_CURR_HIST.OLD_BILL_STATUS = 'IPR'
AND BILL_DETAILS_CURR_HIST.BILL_STATUS = 'PAY'
AND TXN_SETTLEMENT.WHEN_TO_LIQ != 'INI'
OR
BILL_DETAILS_CURR_HIST.OLD_BILL_STATUS = 'IPR'
AND BILL_DETAILS_CURR_HIST.BILL_STATUS = 'LIQ'
AND TXN_SETTLEMENT.WHEN_TO_LIQ != 'INI'
OR
BILL_DETAILS_CURR_HIST.OLD_BILL_STATUS = 'IPR'
AND BILL_DETAILS_CURR_HIST.BILL_STATUS = 'OST'
AND TXN_SETTLEMENT.WHEN_TO_LIQ != 'INI'
OR
BILL_DETAILS_CURR_HIST.OLD_BILL_STATUS = 'IPR'
AND BILL_DETAILS_CURR_HIST.BILL_STATUS = 'CLS'
AND TXN_SETTLEMENT.WHEN_TO_LIQ != 'INI'
AND TXN_SETTLEMENT.SEQ_NUM = '000'
AND TRANSACTIONS.SEQ_NUM = '000'
AND
TXN_SETTLEMENT.REF_NUM =
ILL_DETAILS_CURR_HIST.BILL_REF_NUM AND
TRANSACTIONS.REF_NUM =
BILL_DETAILS_CURR_HIST.BILL_REF_NUM AND
TRANSACTIONS.REF_NUM = TXN_SETTLEMENT.REF_NUM AND
TRANSACTIONS.SEQ_NUM = TXN_SETTLEMENT.SEQ_NUM
ORDER BY
BILL_DETAILS_CURR_HIST.UPDATE_SERIAL_NUM,
BILL_DETAILS_CURR_HIST.BILL_REF_NUM -
Hello,
I can't find MDMA on the table list and of course can't do mass maintenance to table related fileds for materials.
Has anybody added new tables to MM17? and how?
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Adding a folder to an existing disco report adds unnecessary table joins
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Hi;
I have created a tabular form & added a check box in my Select statment...also i created a procedure On Submit to update my table according to the checkbox values..
My problem is that the update statment is updating the whole records in the form not only the changes which i done
Any one can give me the key for the update statment?
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EhammadDid any one tried to implement the same example of dkubicek?!! i tried to do the same code but i have problem (f011) should be identified!!!
does any1 have any idea about kind of this error?
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