What can be the SQL Query for this requirement ?

Hi,
I have a table with fields like this:
ID DESC PARENT
01 ABC 02
02 ABC1 01
03 ABC2 01
04 ABC4 02
In the above table PARENT column refers to ID column , but actually in SQL query i want to have ID, DESC , and PARENTDESC (i.e., desc value of the corresponding ID)
Actual output that i need is
select ID , DESC , ?? from table where ID=someValue . Now if i provide ID=01 then output should be like this:
ID DESC PARDESC
01 ABC ABC1
Can anyone help what can be the required sql query ?
Edited by: bootstrap on Apr 29, 2011 6:15 AM

SELECT T1.ID, T1.DESC, T2.DESC
FROM TABLEA T1, TABLEA T2
WHERE T1.ID='01'
AND T2.ID = T1.PARENT;

Similar Messages

What is the sql query for this

table Employee
EmpId
Name
MonthlySalary
DateofJoining
Suggest a sql server query to find out the employee details whose having salary greater than their yers of experiance
nravhad

Hi ,
As this seems to be a kind of lab exercise question for learning purpose , i am giving you the pseudo code which will help to solve this problem and learn.
select <the requeired columns> from employee table.
where Find the no of years between dateofjoining and current date using DATEDIFF function< monthly salary
if this is not a lab exercise problem for learning purpose , please forgive my ignorance.
Best Regards Sorna

How can i write sql query for this result ?

Hello Dear,
Here is the script first.
CREATE TABLE ACC_TEST(
AD_ID NUMBER,
AD_NAME VARCHAR2(50),
AD_SPM_ID NUMBER);
/data are
Insert into ACC_TEST (AD_ID,AD_NAME,AD_SPM_ID) values (136,'Saleh Ahmed',129);
Insert into ACC_TEST (AD_ID,AD_NAME,AD_SPM_ID) values (142,'Hamidur Rahman',136);
Insert into ACC_TEST (AD_ID,AD_NAME,AD_SPM_ID) values (124,'Jasim Uddin',null);
INSERT INTO ACC_TEST (AD_ID,AD_NAME,AD_SPM_ID) VALUES (129,'Sazib',124);I Need The Following Result When I Pass A Value Of Ad_Id. For Example I Pass 142 Then Result Should Be
Select Ad_Id,Ad_Name
From..
where ad_id=142
Ad_Id   Ad_Name
136     Saleh Ahmed
129     Sazib
124     Jasim Uddin
If I Pass Ad_Id=136 Then Result Should Be
Ad_Id   Ad_Name
129     Sazib
124     Jasim Uddin
If I Pass Ad_Id=129 Then Result Should Be
Ad_Id   Ad_Name
124     Jasim Uddin Database 10G XE
Any help will be helpful

Hi,
HamidHelal wrote:
WoW ! you acutely got my point. How did you understand that ? lLuck guess. Guessing is usually not the best way to solve problems. It's usually faster and more reliable to say exactly what you want, as well as give an example.
ittle bit more i want to know, if i want to restrict the output not more then 2, what would be sql ?Now you're not even giviing an example!
Maybe you want something like this:
SELECT     ad_id
,     ad_name
FROM     acc_test
WHERE     LEVEL     BETWEEN 2 AND 3          -- Changed
START WITH     ad_id     = :target_ad_id
CONNECT BY     ad_id     = PRIOR ad_spm_id
;which will show jsut the parent and the grandparent of the given row.
I do work with forms developer very much. Sql knowledge is as oracle sql book(cerfitication 9i). But this type of sql isn't available there.
where can i learn this type of sql ? Different sql then ordinary ?Certification is a different topic entirely.
There are books and web sites dealing with more advanced techniques. Sorry, I don't know any well enough to recommend them. Some authors (such as Tom Kyte) are consistently good.
Here are a couple of sites that explain CONNECT BY queries:
http://www.adp-gmbh.ch/ora/sql/connect_by.html
http://www.oradev.com/connect_by.jsp

I want sql query for this output

hi guys
could u tell how can i write sql query for this out put
i have one table like this
ID ACCOUTID TAX
1 1 A
2 1 B
3 2 C
4 2 D
5 3 E
7 NULL F
8 NULL G
MY OUT PUT MUST BE LIKE THIS
ID AID TAX
2 1 A
4 2 D
7 NULL F
8 NULL G
HERE IN THIS OUTPUT I SHOULD HAVE
MAXIMAM ID VALUE FOR A REPEATED AID VALUES
AND
THE ROWS AID VALUES IS NULL ALSO MUST PAPULATED IN THE OUTPUT.
I KNOW ONE SOLUTION LIKE THIS
SELECT MAX(ID),AID,TAX
FROM TABLE T
GROUP BY AID,TAX
UNION ALL
SELECT ID, AIC,TAX
FROM TABLE T
WHERE AID IS NULL;
BUT I WANT SAME RESULT WITH OUT USING LOGICAL OPERATORS.
COULD U PLZ TELL A SOL.

Will this help:
SQL> with t as
2    (
3      select 1 ID, 1 ACCOUTID, 'A' TAX from dual union all
4      select 2, 1, 'B' from dual union all
5      select 3, 2, 'C' from dual union all
6      select 4, 2, 'D' from dual union all
7      select 5, 3, 'E' from dual union all
8      select 7, NULL, 'F' from dual union all
9      select 8, NULL, 'G' from dual
10    )
11 --
12 select id, ACCOUTID AID, Tax
13 from
14 (
15    select t.*
16          ,count(1)       over (partition by t.ACCOUTID) cn
17          ,row_number()   over (partition by t.ACCOUTID order by id desc) rn
18    from t
19 )
20 where cn > 1
21 and (rn = 1 or ACCOUTID is null)
22 /
        ID        AID T
         2          1 B
         4          2 D
         8            G
         7            F
-- If I leave out the OR condition then you'll get this:
SQL> ed
Wrote file afiedt.buf
1 with t as
2    (
3      select 1 ID, 1 ACCOUTID, 'A' TAX from dual union all
4      select 2, 1, 'B' from dual union all
5      select 3, 2, 'C' from dual union all
6      select 4, 2, 'D' from dual union all
7      select 5, 3, 'E' from dual union all
8      select 7, NULL, 'F' from dual union all
9      select 8, NULL, 'G' from dual
10    )
11 --
12 select id, ACCOUTID AID, Tax
13 from
14 (
15    select t.*
16          ,count(1)       over (partition by t.ACCOUTID) cn
17          ,row_number()   over (partition by t.ACCOUTID order by id desc) rn
18    from t
19 )
20 where cn > 1
21* and rn = 1
SQL> /
        ID        AID T
         2          1 B
         4          2 D
         8            G
--which follows the description you've given, but not the output

What are all the tables used for this report:

hi
what are all the tables used for this report:
report:
Stock Report, which will give opening balance, receipt, issue, and closing balance for any given Duration for any material.
thanks in advance

Tables: MSEG, MKPF, MARD.
FOR REFERENCE SEE TRANSACTION : MB5B.
Message was edited by: Sharath kumar R

Pro Tool Studio LE 7 upgrade... anyone knows where I can buy the upgrade version for this? and how much does it cost?

I have a Mac Pro 2006 running on leopard and I need to upgrade my Pro Tool Studio LE 7 to 8 so it can work on Leopard.. anyone knows where I can buy the upgrade version for this? and how much does it cost?

Upgrade to Pro Tools Studio LE 8: - http://shop.avid.com/store/product.do?product=288865113879120
But it would be worth searching through the Updates to see if there is an update for Leopard, which it looks like there is: - http://avid.custkb.com/avid/app/selfservice/search.jsp?DocId=355241

What r all the tables used for this report. please reply

hai,
what r all the tables used for this report.
report :

Report to display all finished goods that go out-of-stock. Developed a drill down report for materials details (totals and subtotals for material stock values by material group and material type).
thanks in advance

hi Ashok,
Check this out
http://www.allsaplinks.com/tables.html
http://www.sapgenie.com/abap/tables.htm
Regards,
Santosh

Two or more productid will be accquired by same customerid, by same shipvia, on the same day of the week of shipped date. i want the simple query for this.

consider this situation,
Two or more productid will be accquired by same customerid, by same shipvia, on the same day of the week of shipped date. i want the simple query for this.
my tables are from northwind:
[orders] = OrderID, CustomerID, EmployeeID, OrderDate, RequiredDate, ShippedDate, ShipVia, Freight, ShipName, ShipAddress, ShipCity, ShipRegion, ShipPostalCode, ShipCountry.
[orders details] = OrderID, ProductID, UnitPrice, Quantity, Discount.
i tried some but it is not exact, it gives wrong result.
select pd.CustomerID,pd.ProductID, pd.no_of_time_purchased, sd.ShipVia, sd.same_ship_count, shipped_day from
select ProductID,o.CustomerID,COUNT(productid) as no_of_time_purchased
from orders o join [Order Details] od on o.OrderID=od.OrderID group by ProductID,o.CustomerID
having count(od.ProductID) >1) pd
join
(select OrderID,customerid, shipvia, count(shipvia)as same_ship_count, DATENAME(DW,ShippedDate)as shipped_day from orders
group by customerid, ShipVia, ShippedDate having COUNT(ShipVia) > 1 ) sd
on sd.CustomerID=pd.CustomerID

Hi,
I think I have a solution that will at least give you a clue how to go about it. I have simplified the tables you mentioned and created them as temporary tables on my side, with some fake data to test with. I have incldued the generation of these temporary
tables for your review.
In my example I have included:
1. A customer which has purchased the same product on the same day, using the same ship 3 times,
2. Another example the same as the first but the third purchase was on a different day
3. Another example the same as the first but the third purchase was a different product
4. Another example the same as the first but the third purchase was using a different "ShipVia".
You should be able to see that by grouping on all of the columns that you wich to return, you should not need to perform any subselects.
Please let me know if I have missed any requirements.
Hope this helps:
CREATE TABLE #ORDERS
OrderID INT,
CustomerID INT,
OrderDate DATETIME,
ShipVia VARCHAR(5)
CREATE TABLE #ORDERS_DETAILS
OrderID INT,
ProductID INT,
INSERT INTO #ORDERS
VALUES
(1, 1, GETDATE(), 'ABC'),
(2, 1, GETDATE(), 'ABC'),
(3, 1, GETDATE(), 'ABC'),
(4, 2, GETDATE() - 4, 'DEF'),
(5, 2, GETDATE() - 4, 'DEF'),
(6, 2, GETDATE() - 5, 'DEF'),
(7, 3, GETDATE() - 10, 'GHI'),
(8, 3, GETDATE() - 10, 'GHI'),
(9, 3, GETDATE() - 10, 'GHI'),
(10, 4, GETDATE() - 10, 'JKL'),
(11, 4, GETDATE() - 10, 'JKL'),
(12, 4, GETDATE() - 10, 'MNO')
INSERT INTO #ORDERS_DETAILS
VALUES
(1, 1),
(2, 1),
(3, 1),
(4, 2),
(5, 2),
(6, 2),
(7, 3),
(8, 3),
(9, 4),
(10, 5),
(11, 5),
(12, 5)
SELECT * FROM #ORDERS
SELECT * FROM #ORDERS_DETAILS
SELECT
O.CustomerID,
OD.ProductID,
O.ShipVia,
COUNT(O.ShipVia),
DATENAME(DW, O.OrderDate) AS [Shipped Day]
FROM #ORDERS O
JOIN #ORDERS_DETAILS OD ON O.orderID = OD.OrderID
GROUP BY OD.ProductID, O.CustomerID, O.ShipVia, DATENAME(DW, O.OrderDate) HAVING COUNT(OD.ProductID) > 1
DROP TABLE #ORDERS
DROP TABLE #ORDERS_DETAILS

Please provide the sql query on mentioned requirement in attached image.

Please provide query for this requirement
1.This is my main table data.
FACTID DATE_DMN_KEY
WQTY ROWID
AVG_7_AMT
1 100
1000 1
NULL
1 200 2000
2 NULL
1 300 3000
3 NULL
1 400 4000
4 NULL
1 500 5000
5 NULL
1 600 6000
6 NULL
1 700 7000
7 NULL
1 800 8000
8 NULL
1 900 9000
9 NULL
1 1000
10000 10
NULL
2. column rowid =10 is the latest record and COLUMN AVG_7_AMT value should be update as below
    Sum (WQTY=10000+9000+8000+7000+6000+5000+4000)/7
3.FOR column rowid =9 record and COLUMN AVG_7_AMT value should be update as below
   Sum (WQTY=9000+8000+7000+6000+5000+4000+3000)/7
4. FOR column rowid =8 record and COLUMN AVG_7_AMT value should be update as below
   Sum (WQTY=8000+7000+6000+5000+4000+3000+2000)/7
5. . FOR column rowid =7 record and COLUMN AVG_7_AMT value should be update as below
   Sum (WQTY=7000+6000+5000+4000+3000+2000+1000)/7
6. FOR column rowid =6 record and COLUMN AVG_7_AMT value should be update as below
   Sum (WQTY=6000+5000+4000+3000+2000+1000)/6
7. FOR column rowid =5 record and COLUMN AVG_7_AMT value should be update as below
   Sum (WQTY=5000+4000+3000+2000+1000)/5
How we can write sql query for this type of requirement.

Query is working but partially..
if you insert below records in same fact table then it wont work because factId=1 and factid 2 are different transaction .. how
Insert into fact Values
(2, 100, 1000, NULL),
(2, 200, 2000, NULL),
(2, 300, 3000, NULL),
(2 ,400, 4000, NULL),
(2, 500 ,5000, NULL),
(2, 600, 6000, NULL),
(2, 700, 7000 , NULL),
(2, 800, 8000, NULL),
(2, 900, 9000, NULL),
(2, 1000, 10000, NULL )
then result should like below.
FACTID
DATE_DMN_KEY
WQTY
ROWID
AVG_7_AMT
1
100
1000
1
1000
1
200
2000
2
3000
1
300
3000
3
6000
1
400
4000
4
10000
1
500
5000
5
15000
1
600
6000
6
21000
1
700
7000
7
28000
1
800
8000
8
35000
1
900
9000
9
42000
1
1000
10000
10
49000
2
100
1000
1
1000
2
200
2000
2
3000
2
300
3000
3
6000
2
400
4000
4
10000
2
500
5000
5
15000
2
600
6000
6
21000
2
700
7000
7
28000
2
800
8000
8
35000
2
900
9000
9
42000
2
1000
10000
10
49000

How to form a query for this requirment

Hi Friends,
I have a database table in which I store the employee data along with his phone number. Now this row of data can repeat for different phone number depending on if it is office phone or home phone or cell phone.
But in the output of query, I need name of empoyee and other three columns namely "Home Phone", "Office Phone" and "Cell Phone".
If employee has three rows for each kind of phone, then in the result of query all three columns for phone numbers should be filled, otherwise as many columns should be filled with data as different phone numbers employee has.
Can any one please post SQL query for this scenario ?
Thanks in Adavance

I cannot imagine, that second and third query are
under any circumstances faster as first one, but i
can imagine that they are slower You stated that query without the inline view can only be faster. Did you check on optimizer plans or use tkprof to verify your claim?
A quick check on those two selects
SELECT object_id, object_type, object_name
FROM user_objects;
SELECT object_id, object_type, object_name
FROM (SELECT object_id, object_type, object_name
FROM user_objects)
;didn't show any changes in the explain plan unter 10g1.
C.

Need the sql query for IN clause.

Hi All,
i have item data like --
IBM 200 and IBM 500
have present code like this ----select * from emp where in (IBM 200 and IBM 500);
so i need change or repalce like ('IBM 200','IBM 500')
Any body please help me out this..
Need to get out put 'IBM 200','IBM 500' from data IBM 200 and IBM 500 ...
Edited by: anbarasan on Oct 17, 2011 10:30 PM

Please consider the following when you post a question. This would help us help you better
1. New features keep coming in every oracle version so please provide Your Oracle DB Version to get the best possible answer.
You can use the following query and do a copy past of the output.
select * from v$version 2. This forum has a very good Search Feature. Please use that before posting your question. Because for most of the questions
that are asked the answer is already there.
3. We dont know your DB structure or How your Data is. So you need to let us know. The best way would be to give some sample data like this.
I have the following table called sales
with sales
as
 select 1 sales_id, 1 prod_id, 1001 inv_num, 120 qty from dual
 union all
 select 2 sales_id, 1 prod_id, 1002 inv_num, 25 qty from dual
select *
from sales 4. Rather than telling what you want in words its more easier when you give your expected output.
For example in the above sales table, I want to know the total quantity and number of invoice for each product.
The output should look like this
Prod_id sum_qty count_inv
1 145 2 5. When ever you get an error message post the entire error message. With the Error Number, The message and the Line number.
6. Next thing is a very important thing to remember. Please post only well formatted code. Unformatted code is very hard to read.
Your code format gets lost when you post it in the Oracle Forum. So in order to preserve it you need to
use the {noformat}{noformat} tags.
The usage of the tag is like this.
<place your code here>\
7. If you are posting a *Performance Related Question*. Please read
 {thread:id=501834} and {thread:id=863295}.
 Following those guide will be very helpful.
8. Please keep in mind that this is a public forum. Here No question is URGENT.
 So use of words like *URGENT* or *ASAP* (As Soon As Possible) are considered to be rude.

Find out the sql query for special characters.

Hi,
I have the emp table with column name first_name.In that table i have lot records with first_name inlcudes the below mentioned special characters.
¡ , ¿, ,Ä,Å,ä,ª,À,Á,Ã,à,á,ã,å,Æ,æ,Ç,ç,È,É,Ê,Ë,è,é,ê,ë,Ì,Í,Î, Ï,ì,í,î,ï, Ñ,ñ, ô, º, Ò, Ó, Ô, Õ, Ö, Ø, ò, ó, õ, ö, ø, ß, Û, Ù, Ú, Ü,ù, ú, û, ü, ÿ,
I am looking for the records with includes the above mentioned special characters in the first_name column.
Can u please give the sql query to find out the records.
Thanks&Regards
N.Sivaraman

I am looking for the records with includes the above mentioned special characters in the first_name column.One way would be:
select emp.*
from emp,
       table (
         sys.odcivarchar2list ('¡',
                               'Ä',
                               'Å',
                               'ä',
                               'ª',
                               'À',
                               'Á',
                               'Ã',
                               'à',
                               'á',
                               'ã',
                               'å',
                               'Æ',
                               'æ',
                               'Ç',
                               'ç',
                               'È',
                               'É',
                               'Ê',
                               'Ë',
                               'è',
                               'é',
                               'ê',
                               'ë',
                               'Ì',
                               'Í',
                               'Î',
                               'Ï',
                               'ì',
                               'í',
                               'î',
                               'ï',
                               'Ñ',
                               'ñ',
                               'ô',
                               'º',
                               'Ò',
                               'Ó',
                               'Ô',
                               'Õ',
                               'Ö',
                               'Ø',
                               'ò',
                               'ó',
                               'õ',
                               'ö',
                               'ø',
                               'ß',
                               'Û',
                               'Ù',
                               'Ú',
                               'Ü',
                               'ù',
                               'ú',
                               'û',
                               'ü',
                               'ÿ'
where instr (ename, column_value) > 0

Whats wrong with the sql query-- giving no rows selected

i have a table audit_data with 4 columns , eff_m & end_m are declared as timestamp and the time stamp data is different for all the records
Please advice as soon as possible as this is a production problem
ORG_GRP_I grn_n ED_EFF_m (timestamp) ED_END_M OFV
1 999 01-Jan-06 1 03-Aug-06 0 0
1 999 28-Jul-06 0 04-Aug-06 1 0
1 999 04-Aug-06 1 04-Aug-06 1 0
1 999 04-Aug-06 0 6.08
This query is giving no rows returned,even though there is data in database
SELECT NVL(OFV,0)
FROM audit_data ag
WHERE ag.ORG_GRP_I = 1
AND ag.GRN_N = 999
AND (ag.ED_EFF_M,NVL(ag.ED_END_M,SYSDATE)) IN (SELECT MAX(ED_EFF_M),MAX(NVL(ED_END_M,SYSDATE))
FROM audit_data ag2
WHERE ag2.ORG_GRP_I= ag.org_grp_i
AND ag2.grn_n=ag.grn_n
AND To_Date(To_Char(ag2.ED_EFF_M,'MM/DD/YYYY'),'MM/DD/YYYY') <= TO_DATE(TO_CHAR('08/04/06','MM/DD/YYYY'),'MM/DD/YYYY')
AND To_Date(To_Char(NVL(ag2.ED_END_M,SYSDATE),'MM/DD/YYYY'),'MM/DD/YYYY') >= TO_DATE(TO_CHAR('08/04/06','MM/DD/YYYY'),'MM/DD/YYYY'));
This query is giving value 6.08, when made type conversions.
what wrong with the above query.please advice
SELECT NVL(OFV,0)
FROM audit_data ag
WHERE ag.ORG_GRP_I = 1
AND ag.GRN_n = 999
AND (to_date(to_char(ag.ED_EFF_M,'mm/dd/yyyy'),'mm/dd/yyyy'),NVL(to_date(to_char(ag.ED_END_M,'mm/dd/yyyy'),'mm/dd/yyyy'),SYSDATE)) IN
(SELECT MAX(to_date(to_char(ED_EFF_M,'mm/dd/yyyy'),'mm/dd/yyyy')),MAX(NVL(ED_END_M,SYSDATE))
FROM audit_data ag2
WHERE ag2.ORG_GRP_I= ag.org_grp_i
AND ag2.grn_n=ag.grn_n
AND To_Date(To_Char(ag2.ED_EFF_M,'MM/DD/YYYY'),'MM/DD/YYYY') <= TO_date('08/04/2006','MM/DD/YYYY')
AND To_Date(To_Char(NVL(ag2.ED_END_M,SYSDATE),'MM/DD/YYYY'),'MM/DD/YYYY') >= TO_DATE('08/04/2006','MM/DD/YYYY'));

In the second query you convert a string to a date correctly using TO_DATE(string,date format)
In the first query you try to make a char of something that already is a char, e.g. TO_CHAR('08/04/06','MM/DD/YYYY').
The TO_CHAR functions expects either a number or a date as its first parameter. That's why it's giving you a ORA-01722.

What can be the Tech design for the following functional points

Hi All,
What can be the Technical Design preparation for the below Functional Design Points!
1. Search table Z100
Select all records where
Status (Z100-ZSTATUS) = G
Date (Z100-ZDATE ) = current month minus 1
Total price (Z100-ZTOTPR) => $5000.
Select Z100-MATNR
List Z100-MATNR and ZTOTPR
2. Then, for each MATNR, list all equipment records where
Equipment type (EQUI-EQTYP) = S
List Material (EQUI-MATNR)
WBS (EQBS-PS_PSP_PNR)
UID (EQUI-UIINR)
Serial Number (EQUI-SERNR)
3. Then compare the equipment record WBS (EQBS-PS_PSP_PNR) to the Contract Line Item WBS (VBAP-PS_PSP_PNR)
From VBAP, select the Sales Document (VBAP-VBELN) and Contract Line Item (VBAP-POSNR)
4. Then compare the Sales Document on VBAP (VBAP-VBELN) to the Sales Document on VBAK (VBAK-VBELN).
From VBAK, select the UID indicator (VBAK-UID) and Contract Number (VBAK-BSTNK).
5. If VBAK-UID is initial, go no further. No entry is required to the table.
If VBAK-UID is not initial;
Create 3 new rows on table Z200
6. Select the UID number EQUI-UIINR
If no record exists in table with UID number, create three new rows in table Z200 populate fields per the following table mapping. The table mapping shows default values, or sources in SAP, and parameters if needed. 
Can anybody tell me what is the technical design we can write for above finctional design.
Thanks in advance.
Thanks & Regards,
Prasad.

Hi,
The functional design is very detailed and has covered almost the technical part as well. I dont think you need to add anything more. If you need to add anything then it would probably be the Selects statements. But i dont think they are required.
But once you collect the data in internal table, what should be done. Should it be sent to smartform/script or a report output should be displayed. Or are any tables to be updated.If so, then specify the same.
Best regards,
Prashant

Please provide the abap code for this requirement

note : if the below mentioned user exit is not suitable please find the suitable user exit and provide the code for this requirement.
     The User-exit MEFLD004 is only to be used at PO level (ME21N/ME22N).
     When PO is create or changed (ekko-ebeln) user exit MEFLD004 is triggered which check for the business requirement of the PO check for PO doc types (ekko-bsart) :z4,z6,z11,z12 from the table ekko and Account Assignment Category (knttp) is either N or K then stock process follows.
     When an PO is cancelled, all entries will have to be reversed
     The Buffer table for the PO will have the following fields:
Purchase order Number                     EKKO-EBELN
Line item number of the PO               EKPO-EBELP
Vendor Number                                  EKKO-LIFNR
PO Quantity                                        EKPO-MENGE
PO Nett Price                                     EKPO-NETPR
Base Unit of Measure                  EKPO-LMEIN
Account Assignment Category          EKPO-KNTTP
PO Doc type                       EKPO-BSART
Plant                            EKPO-WERKS
Purchase Org                                  EKKO-EKORG
Purchase Group                    EKKO-EKGRP
Company code                                EKPO-WAERS
Item category                     EKPO-PSTYP
PO Doc Date                     EKKO-BEDAT
     No duplications are allowed for any created, changed or cancelled purchase orders. If such a case occurs, the record will be updated with the latest update time stamp. This custom table will be keyed by purchase order number.

Cross-post: http://forum.java.sun.com/thread.jspa?threadID=763485

What can be the SQL Query for this requirement ?

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