What is uni code , please tell me

hi experts,
please tell me use of unit code.
thanks
subhasis

Dear Subhasis,
Unicode provides a unique number for every character irrespective of the platform, the program, the language.
Primarily, computers just deal with numbers. They store letters and other characters by assigning a number for each one. Before Unicode was invented, there were hundreds of different encoding systems for assigning these numbers. No single encoding could contain enough characters: for example, the European Union alone requires several different encodings to cover all its languages. Even for a single language like English no single encoding was adequate for all the letters, punctuation, and technical symbols in common use.
These encoding systems also conflict with one another. That is, two encodings can use the same number for two different characters, or use different numbers for the same character. Any given computer (especially servers) needs to support many different encodings; yet whenever data is passed between different encodings or platforms, that data always runs the risk of corruption.
Unicode is changing all that!
Unicode provides a unique number for every character, no matter what the platform, no matter what the program, no matter what the language. The Unicode Standard has been adopted by such industry leaders as Apple, HP, IBM, JustSystem, Microsoft, Oracle, SAP, Sun, Sybase, Unisys and many others. Unicode is required by modern standards such as XML, Java, ECMAScript (JavaScript), LDAP, CORBA 3.0, WML, etc., and is the official way to implement ISO/IEC 10646. It is supported in many operating systems, all modern browsers, and many other products. The emergence of the Unicode Standard, and the availability of tools supporting it, is among the most significant recent global software technology trends.
Incorporating Unicode into client-server or multi-tiered applications and websites offers significant cost savings over the use of legacy character sets. Unicode enables a single software product or a single website to be targeted across multiple platforms, languages and countries without re-engineering. It allows data to be transported through many different systems without corruption.
About the Unicode Consortium
The Unicode Consortium is a non-profit organization founded to develop, extend and promote use of the Unicode Standard, which specifies the representation of text in modern software products and standards. The membership of the consortium represents a broad spectrum of corporations and organizations in the computer and information processing industry.
Hope this helps you.
Do award points if you found them useful.
Regards,
Rakesh

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Can some one please tell me what is the problem in the below pl/sql block

Hi, I have problem with the following pl/sql block, I need this with bulk operation.
-- Assume the following scenario, we are validating dept (master) and emp(child) which are my temporary tables and updating the status back to
-- dept ( for all the validation errors, even if we have any validation at child it has to update the header record with error message),
-- upon successful validation insert the data into dept3, and emp3 interms of batches
-- I have give the sample example with dept and emp, but i have around 10 million records which has around 30-40 validations,
-- I would like to process them in terms of batches using bulk collection as this would do fast processing
-- Can some one please tell me how to insert them in terms of bulk with every set of 1000 records in each batch in this example,for every set of 1000 records
-- i need update batch id with unique number in dept table
-- with current data i can have 50 batches , I need to pass, deptno as parameter to my emp cursor.
-- can some one please tell me how to make this validation and insertion more efficient. so that while inserting the data for every batch it should insert batch id
-- Tried with LIMIT clause as well but not working
-- I am correcting the code as per your comments Request you to please suggest me so that I can correct , I am new to PL/sql, started learning now.
step - 1:
CREATE TABLE DEPT
       (DEPTNO NUMBER(6) primary key,
        DNAME VARCHAR2(25),
        LOC VARCHAR2(23),
        batch_id number );
INSERT INTO DEPT VALUES (10, 'ACCOUNTING', 'NEW YORK', null);
INSERT INTO DEPT VALUES (20, 'RESEARCH',   'DALLAS', null);
INSERT INTO DEPT VALUES (30, 'SALES',      'CHICAGO', null);
INSERT INTO DEPT VALUES (40, 'OPERATIONS', 'BOSTON', null);
step - 2:
declare
begin
for i in 1..50000 loop
insert into dept values(40+i, 'OPERATIONS'||i,'BOSTON'||i, null);
end loop;
commit;
exception
when others then
dbms_output.put_line('Exception occured:'||SQLERRM);
end;
step - 3:
create sequence emp_seq start with 1 increment by 1;
step - 4:
CREATE TABLE EMP
       (EMPNO NUMBER(15) NOT NULL primary key,
        ENAME VARCHAR2(20),
        JOB VARCHAR2(20),
        MGR NUMBER(4),
        HIREDATE DATE,
        SAL NUMBER(7, 2),
        COMM NUMBER(7, 2),
        DEPTNO NUMBER(6));
INSERT INTO EMP VALUES
        (7369, 'SMITH', 'CLERK',     7902,
        TO_DATE('17-DEC-1980', 'DD-MON-YYYY'), 800, NULL, 20);
INSERT INTO EMP VALUES
        (7499, 'ALLEN', 'SALESMAN', 7698,
        TO_DATE('20-FEB-1981', 'DD-MON-YYYY'), 1600, 300, 30);
INSERT INTO EMP VALUES
        (7521, 'WARD',   'SALESMAN', 7698,
        TO_DATE('22-FEB-1981', 'DD-MON-YYYY'), 1250, 500, 30);
INSERT INTO EMP VALUES
        (7566, 'JONES', 'MANAGER',   7839,
        TO_DATE('2-APR-1981', 'DD-MON-YYYY'), 2975, NULL, 20);
INSERT INTO EMP VALUES
        (7654, 'MARTIN', 'SALESMAN', 7698,
        TO_DATE('28-SEP-1981', 'DD-MON-YYYY'), 1250, 1400, 30);
INSERT INTO EMP VALUES
        (7698, 'BLAKE', 'MANAGER',   7839,
        TO_DATE('1-MAY-1981', 'DD-MON-YYYY'), 2850, NULL, 30);
INSERT INTO EMP VALUES
        (7782, 'CLARK', 'MANAGER',   7839,
        TO_DATE('9-JUN-1981', 'DD-MON-YYYY'), 2450, NULL, 10);
INSERT INTO EMP VALUES
        (7788, 'SCOTT', 'ANALYST',   7566,
        TO_DATE('09-DEC-1982', 'DD-MON-YYYY'), 3000, NULL, 20);
INSERT INTO EMP VALUES
        (7839, 'KING',   'PRESIDENT', NULL,
        TO_DATE('17-NOV-1981', 'DD-MON-YYYY'), 5000, NULL, 10);
INSERT INTO EMP VALUES
        (7844, 'TURNER', 'SALESMAN', 7698,
        TO_DATE('8-SEP-1981', 'DD-MON-YYYY'), 1500, NULL, 30);
INSERT INTO EMP VALUES
        (7876, 'ADAMS', 'CLERK',     7788,
        TO_DATE('12-JAN-1983', 'DD-MON-YYYY'), 1100, NULL, 20);
INSERT INTO EMP VALUES
        (7900, 'JAMES', 'CLERK',     7698,
        TO_DATE('3-DEC-1981', 'DD-MON-YYYY'),   950, NULL, 30);
INSERT INTO EMP VALUES
        (7902, 'FORD',   'ANALYST',   7566,
        TO_DATE('3-DEC-1981', 'DD-MON-YYYY'), 3000, NULL, 20);
INSERT INTO EMP VALUES
        (7934, 'MILLER', 'CLERK',     7782,
        TO_DATE('23-JAN-1982', 'DD-MON-YYYY'), 1300, NULL, 10);
commit;
step :- 5
declare
cursor c1 is select * from dept;
k number:=0;
m number:=0;
begin
for i in c1 loop
k:=k+1;
--dbms_output.put_line('k:'||k);
--dbms_output.put_line('i.deptno:'||i.deptno);
m:=0;
for j in 1..5 loop
m:=m+1;
--dbms_output.put_line('m:'||m);
--dbms_output.put_line('i.deptno:'||i.deptno);
insert into emp values
        (9000+emp_seq.nextval, 'SMITH'||'_'||emp_seq.currval, 'CLERK'||'_'||emp_seq.currval,     7902,
        TO_DATE('17-DEC-1980', 'DD-MON-YYYY'), 800, NULL, i.deptno);
end loop;
end loop;
commit;
exception
when others then
dbms_output.put_line('Exception occured:'||sqlerrm);
end;
step :-6
create table dept3 as select * from dept where 1=2;
create table emp3 as select * from emp where 1=2;
alter table dept add object_id number;
alter table dept add status varchar(20);
alter table dept add err_msg varchar2(200);
alter table emp add object_id number;
-- I have not included the alter statements in the inital creation because i dont want them to insert into dept3 and emp3
CREATE OR REPLACE
PACKAGE test_b
AS
g_batch_id NUMBER;
PROCEDURE emp_ins(
      p_EMPNO    NUMBER,
      p_ENAME    VARCHAR2,
      p_JOB      VARCHAR2,
      p_MGR      NUMBER,
      p_HIREDATE DATE,
      p_SAL      NUMBER,
      p_COMM     NUMBER,
      p_DEPTNO   NUMBER);
PROCEDURE dept_ins(
      p_DEPTNO NUMBER,
      p_dname VARCHAR2 ,
      p_LOC    VARCHAR2,
      p_batch NUMBER);
PROCEDURE validate_prc;
PROCEDURE main;
TYPE dept_t
IS
TABLE OF dept%ROWTYPE;
hdr_tbl dept_t;
TYPE emp_t
IS
TABLE OF emp%ROWTYPE;
line_tbl emp_t;
TYPE dept_i_t
IS
TABLE OF dept3%ROWTYPE;
hdr_ins_tbl dept_i_t;
TYPE emp_i_t
IS
TABLE OF emp3%ROWTYPE;
line_ins_tbl emp_i_t;
END;
-- pacakge body
CREATE OR REPLACE
PACKAGE body test_b
AS
PROCEDURE emp_ins(
    p_EMPNO    NUMBER,
    p_ENAME    VARCHAR2,
    p_JOB      VARCHAR2,
    p_MGR      NUMBER,
    p_HIREDATE DATE,
    p_SAL      NUMBER,
    p_COMM     NUMBER,
    p_DEPTNO   NUMBER)
IS
BEGIN
INSERT
INTO EMP3
      EMPNO ,
      ENAME ,
      JOB ,
      MGR ,
      HIREDATE ,
      SAL ,
      COMM ,
      DEPTNO
    VALUES
      P_EMPNO ,
      P_ENAME ,
      P_JOB ,
      P_MGR ,
      P_HIREDATE ,
      P_SAL ,
      P_COMM ,
      P_DEPTNO
EXCEPTION
WHEN OTHERS THEN
DBMS_OUTPUT.PUT_LINE('EXCEPTION AT EMP INSERT'||SQLERRM);
END;
PROCEDURE dept_ins
    p_DEPTNO NUMBER,
    p_dname VARCHAR2 ,
    p_LOC    VARCHAR2,
    p_batch NUMBER
IS
BEGIN
INSERT
INTO DEPT3
      DEPTNO ,
      DNAME ,
      LOC ,
      batch_id
    VALUES
      p_DEPTNO ,
      p_DNAME ,
      p_LOC ,
      p_batch
EXCEPTION
WHEN OTHERS THEN
DBMS_OUTPUT.PUT_LINE('EXCEPTION AT DEPT INSERT'||SQLERRM);
END ;
PROCEDURE validate_prc
IS
CURSOR c1
IS
    SELECT * FROM dept WHERE status IS NULL ;--AND rownum <25;
CURSOR c2(p_dept NUMBER )
IS
    SELECT * FROM emp WHERE deptno=p_dept;
e_validation EXCEPTION;
BEGIN
OPEN c1;
LOOP
    FETCH c1 BULK COLLECT INTO hdr_tbl limit 5000;
    SELECT emp_seq.nextval INTO g_batch_id FROM dual;
    EXIT
WHEN hdr_tbl.count = 0;
    dbms_output.put_line('batch'||g_batch_id);
END LOOP;
CLOSE c1;
dbms_output.put_line('C1 closed');
--------- Loading data into the inv line table type -------------------------------
FOR i IN 1 .. hdr_tbl.count
LOOP
    dbms_output.put_line('started validation');
    -- do header level validations
    IF hdr_tbl(i).dname IS NULL THEN
      hdr_tbl(i).status := 'ERROR';
      hdr_tbl(i).err_msg :=',DNAME is null';
    END IF;
    OPEN c2(hdr_tbl(i).deptno);
    LOOP
      FETCH c2 BULK COLLECT INTO line_tbl;
      -- EXIT WHEN c2%NOTFOUND;
    END LOOP;
    CLOSE c2;
    FOR j IN 1 .. line_tbl.count
    LOOP
      -- do line validations
      IF line_tbl(j).ename IS NULL THEN
        hdr_tbl(i).status := 'ERROR';
        hdr_tbl(i).err_msg :=',ENAME is null';
      END IF;
      BEGIN
        FORALL j IN line_tbl.FIRST .. line_tbl.LAST
        SAVE EXCEPTIONS
        UPDATE EMP
        SET object_id =3
          -- I have multiple columns to update based on validations
        WHERE deptno =hdr_tbl(i).deptno------------
        AND empno    =line_tbl (j).empno;
        COMMIT;
        line_tbl.DELETE;
        dbms_output.put_line( 'Successfully updated emp temp table.');
      EXCEPTION
      WHEN OTHERS THEN
        ROLLBACK;
        dbms_output.put_line( 'Error while updating line temp table. ' || sqlerrm );
        FOR j IN 1 .. sql%BULK_EXCEPTIONS.COUNT
        LOOP
          DBMS_OUTPUT.put_line(' occurred during line temp table updation ' || sql%BULK_EXCEPTIONS(i).ERROR_INDEX );
        END LOOP;
        raise e_validation;
      END;
    END LOOP; -- j
    --CLOSE c2;
    IF hdr_tbl(i).err_msg IS NULL THEN
      hdr_tbl (i).status := 'VALID';
      hdr_tbl (i).err_msg := NULL;
    END IF;
    -- even if I have line validation failed I have to update header status and erorr msg
    BEGIN
      FORALL i IN hdr_tbl.FIRST .. hdr_tbl.LAST
      SAVE EXCEPTIONS
      UPDATE DEPT
      SET object_id =4,
        status      = hdr_tbl (i).status,
        err_msg     = hdr_tbl (i).err_msg
        -- batch_id =
        -- I have multiple columns to update based on validations
      WHERE deptno = hdr_tbl (i).deptno
      AND status IS NULL; ------------
      COMMIT;
      hdr_tbl.DELETE;
      dbms_output.put_line( 'Successfully updated dept temp table.');
      --close c1;
    EXCEPTION
    WHEN OTHERS THEN
      ROLLBACK;
      dbms_output.put_line( 'Error while updating hdr temp table. ' || sqlerrm );
      FOR i IN 1 .. sql%BULK_EXCEPTIONS.COUNT
      LOOP
        DBMS_OUTPUT.put_line(' occurred during line temp table updation ' || sql%BULK_EXCEPTIONS(i).ERROR_INDEX );
      END LOOP;
      raise e_validation;
    END;
END LOOP; --i
EXCEPTION
WHEN OTHERS THEN
DBMS_OUTPUT.PUT_LINE('EXCEPTION AT validate'||SQLERRM);
END ;
PROCEDURE main
IS
CURSOR dept_ins_cur
IS
    SELECT * FROM dept WHERE status='VALID';
CURSOR emp_ins_cur(p_deptno NUMBER)
IS
    SELECT * FROM emp WHERE deptno= p_deptno;
BEGIN
validate_prc;
OPEN dept_ins_cur;
LOOP
FETCH dept_ins_cur BULK COLLECT INTO hdr_ins_tbl limit 1000
EXIT
WHEN dept_ins_cur%NOTFOUND;
END LOOP;
CLOSE dept_ins_cur;
--------- Loading data into the inv line table type -------------------------------
FOR i IN 1 .. hdr_tbl.count
loop
dept_ins(hdr_ins_tbl(i).deptno ,
hdr_ins_tbl(i).DNAME ,
hdr_ins_tbl(i).LOC , emp_seq.nextval);
commit;
OPEN emp_ins_cur(hdr_ins_tbl(i).deptno);
LOOP
FETCH emp_ins_cur BULK COLLECT INTO line_ins_tbl;
--EXIT WHEN emp_ins_cur%NOTFOUND;
END LOOP;
CLOSE emp_ins_cur;
for j in 1..line_ins_tbl.count loop
emp_ins(line_ins_tbl(j).EMPNO ,
line_ins_tbl(j).ENAME ,
line_ins_tbl(j).JOB ,
line_ins_tbl(j).MGR ,
line_ins_tbl(j).HIREDATE ,
line_ins_tbl(j).SAL ,
line_ins_tbl(j).comm ,
line_ins_tbl(j).DEPTNO );
end loop;
end loop;
commit;
BEGIN
forall i IN hdr_ins_tbl.first .. hdr_ins_tbl.last
SAVE exceptions
UPDATE dept
SET status   = 'INSERTED',
err_msg = null
WHERE deptno=hdr_ins_tbl (i).deptno
AND status   = 'VALID';
COMMIT;
hdr_ins_tbl.delete;
dbms_output.put_line( 'inserting into temp tables.');
EXCEPTION
WHEN OTHERS THEN
rollback;
end;
EXCEPTION
WHEN OTHERS THEN
dbms_output.put_line('exception in main' ||SQLERRM);
END ;
END;
Thanks in advance...
Message was edited by: 888025

Hi, I have problem with the following pl/sql block
Well, as Hoek already said, that is the understatement of the century.
I can't be absolutely certain but I think that set of DDL and code that you posted has just about every possible error and design issue that there is! It would make an excellent addition to BluShadow's FAQs an an example of what NOT to do.
I don't think it is even possible to 'fix the basics first' as Hoek suggested. IMHO the first step needs to be to create a functional requirements document (FRD) that explains in detail WHAT needs to be done. That doc should also contain info about how any errors/recovery/restart is to be handled. It is premature to try to implement ANY solution without first knowing what is needed functionally.
Once the FRD is done you should do a walk-through based on your current architecture and sample data to make sure that the document really covers ALL of the steps that need to be performed and that it adequately explains how to deal with any processing or data issues that might arise.
The next document you need is the TRD - Technical Requirements Doc that covers the different technical implementions of the FRD that can be done and the advantages/disadvantages of each.
Then you can start working on a prototype.
1. The DDL you posted isn't coherent - there are CREATE table statements and then later ALTER statements that add additional columns. There doesn't appear to be any reason for not including ALL of the columns in the CREATE table statement.
2. You are using PL/SQL types instead of SQL types. That makes it impossible to use those types in SQL statements and makes it much more difficult to test since it is much easier to test a query in SQL (e.g. using sql*plus) that to embed the query in PL/SQL.
3. You are defining the same type twice but giving it different names.
TYPE dept_t
   IS
      TABLE OF dept%ROWTYPE
         INDEX BY binary_integer;
TYPE dept_i_t
   IS
      TABLE OF dept%ROWTYPE
         INDEX BY binary_integer;
Those are both based on the same DEPT table! Why the duplication?
Also you are using associative arrays instead of just using nested tables. Get rid of the INDEX BY clause.
4. You have some serious architectural and data model issues
-- Assume the following scenario, we are validating dept (master) and emp(child) which are my temporary tables and updating the status back to
-- dept ( for all the validation errors, even if we have any validation at child it has to update the header record with error message),
Why would you do that? You say 'it has to update the header record ...'. Says who? That is just one indication that you are trying to implement a 'solution' before you have adequately defined the 'problem'.
Typically you would NOT alter any of the data tables; any validation errors/issues would get inserted into a table specifically designed to hold/log those issues. That table would contain key field values to correlate with the source of the error.
Those 'master' and 'child' entities are two SEPARATE things. Issues with a 'master' row have NOTHING to do with any possible child rows.
And issues with a 'child' row have NOTHING to do with any possible master rows. The ONLY connection between 'child' and 'master' is the foreign key that correlates them.
So you don't necessarily have to validate the 'child' rows in sync with their 'master' row. In many cases you would have a procedure that performs validation of the entire set of 'master' rows and log those issues/problems. You would use a different procedure to validate the entire set of 'child' rows and log their issues.
Those validation procedures can often work with ALL of the data using SQL statements instead of bulk processing.
5. You are using loop constructs that are not valid for the type of processing you are using
LOOP
    FETCH c1 BULK COLLECT INTO hdr_tbl;
    EXIT
WHEN c1%NOTFOUND;
END LOOP;
There can be NO exit since the bulk collect with either get EVERYTHING or NOTHING. Possibly that is just a holdover from your attempt to use the LIMIT clause but you removed that clause from the FETCH; I don't know.
There is so much wrong with what you posted it is really rather pointless to try to 'fix' it.
I suggest you start over and clarify and DOCUMENT the actual requirements without prejudice about the solution that someone seems to want to force on you.

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My internet connection is working.

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(3) In your Start menu click All Programs and then click Windows Install Clean Up. The Windows Installer CleanUp utility window appears, listing software that is currently installed on your computer.
(4) In the list of programs that appears in CleanUp, select any iTunes entries and click "Remove", as per the following screenshot:
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Please tell me the functionality of this piece of code

vl_faedn = sy-datum - 15.
All amount fields are 0.00 initially.
Please tell me the functionality of this code.What is the purpose of each query?
YD = Commission Advance
AB = Automatic Clearing Doc
Y4 = Commission Invoice
X4 = Commission Credit Memo
K1 = Commission Adj. Invoice
K2 = Commission Adj.Credit Memo
Retrieve the YD document type total for a Customer
          SELECT WRBTR SHKZG
             INTO (VL_WRBTR, VL_SHKZG)
             FROM BSID
             WHERE BUKRS = VL_BUKRS AND
                   KUNNR = VL_KUNNR AND
                   UMSKS = 'C' AND
                   UMSKZ = 'C' AND
                   BLART = 'YD' AND
                   ZFBDT <= VL_FAEDN.
            IF VL_SHKZG = 'H'.
              VL_WRBTR = VL_WRBTR * -1.
            ENDIF.
            VL_YD_AMNT = VL_YD_AMNT + VL_WRBTR.
          ENDSELECT.
Retrieve the AB document type total for a Customer
          SELECT WRBTR SHKZG
             INTO (VL_WRBTR, VL_SHKZG)
             FROM BSID
             WHERE BUKRS = VL_BUKRS AND
                   KUNNR = VL_KUNNR AND
                   UMSKS = 'G' AND
                   UMSKZ = 'G' AND
                   BLART = 'AB' AND
                   ZFBDT <= VL_FAEDN.
            IF VL_SHKZG = 'H'.
              VL_WRBTR = VL_WRBTR * -1.
            ENDIF.
            VL_AB_AMNT = VL_AB_AMNT + VL_WRBTR.
          ENDSELECT.
Retrieve the Y4 document type total for a Vendor
          SELECT WRBTR SHKZG
            INTO (VL_WRBTR, VL_SHKZG)
            FROM BSIK
            WHERE BUKRS = VL_BUKRS AND
                  LIFNR = VL_LIFNR AND
                ( blart = 'Y4' OR blart = 'X4' OR blart = 'K1'                OR                 blart = 'K2' ).
            IF VL_SHKZG = 'H'.
              VL_WRBTR = VL_WRBTR * -1.
            ENDIF.
            VL_Y4_AMNT = VL_Y4_AMNT + VL_WRBTR .
          ENDSELECT.
          VL_Y4_AMNT = -1 * VL_Y4_AMNT.
Retrieve the YD document type total for a Vendor
          SELECT WRBTR SHKZG
            INTO (VL_WRBTR, VL_SHKZG)
            FROM BSIK
            WHERE BUKRS = VL_BUKRS AND
                  LIFNR = VL_LIFNR AND
                 blart = 'YD'.
            ( BLART = 'YD' OR BLART = 'K1' OR
                    BLART = 'K2' ). " Insert
            IF VL_SHKZG = 'H'.
              VL_WRBTR = VL_WRBTR * -1.
            ENDIF.
            VL_YD_AMNT1 = VL_YD_AMNT1 + VL_WRBTR.
          ENDSELECT.
          VL_YD_AMNT1 = -1 * VL_YD_AMNT1 .
          IF VL_Y4_AMNT = 0.
            VL_TOT_AMOUNT = VL_YD_AMNT1 - VL_AB_AMNT.
          ELSE.
            VL_TOT_AMOUNT = VL_Y4_AMNT - ( VL_YD_AMNT + VL_AB_AMNT ).
          ENDIF.

Hi
I dont know what functionality you are asking, Still I try to answer some things, If it's not forgive
vl_faedn = sy-datum - 15.
All amount fields are 0.00 initially.
Please tell me the functionality of this code.What is the purpose of each query?
YD = Commission Advance
AB = Automatic Clearing Doc
Y4 = Commission Invoice
X4 = Commission Credit Memo
K1 = Commission Adj. Invoice
K2 = Commission Adj.Credit Memo
Retrieve the YD document type total for a Customer
SELECT WRBTR SHKZG
INTO (VL_WRBTR, VL_SHKZG)
FROM BSID
WHERE BUKRS = VL_BUKRS AND
KUNNR = VL_KUNNR AND
UMSKS = 'C' AND
UMSKZ = 'C' AND
BLART = 'YD' AND
ZFBDT <= VL_FAEDN.
The Above query retrieves field values WRBTR SHKZG from BSID table to the Local Variable VL_WRBTR & VL_SHKZG , if it satisfies the WHERE condition mentioned for the YD docu type for the Customer
What I suggests , the IF operation should be outside the SELECT-ENDSELECT. May be you have a requirement, I dont know
Atleast You have to perform SUBRC check.. Before the IF operation. for the VL_SHKZG = 'H'.
IF VL_SHKZG = 'H'.
VL_WRBTR = VL_WRBTR * -1.
ENDIF.
VL_YD_AMNT = VL_YD_AMNT + VL_WRBTR.
ENDSELECT.
i.e., What , Here every SELECT query is performing for some document type for customer and vendor with some variable arithmetic operations .
Retrieve the AB document type total for a Customer
SELECT WRBTR SHKZG
INTO (VL_WRBTR, VL_SHKZG)
FROM BSID
WHERE BUKRS = VL_BUKRS AND
KUNNR = VL_KUNNR AND
UMSKS = 'G' AND
UMSKZ = 'G' AND
BLART = 'AB' AND
ZFBDT <= VL_FAEDN.
IF VL_SHKZG = 'H'.
VL_WRBTR = VL_WRBTR * -1.
ENDIF.
VL_AB_AMNT = VL_AB_AMNT + VL_WRBTR.
ENDSELECT.
Retrieve the Y4 document type total for a Vendor
SELECT WRBTR SHKZG
INTO (VL_WRBTR, VL_SHKZG)
FROM BSIK
WHERE BUKRS = VL_BUKRS AND
LIFNR = VL_LIFNR AND
( blart = 'Y4' OR blart = 'X4' OR blart = 'K1' OR blart = 'K2' ).
IF VL_SHKZG = 'H'.
VL_WRBTR = VL_WRBTR * -1.
ENDIF.
VL_Y4_AMNT = VL_Y4_AMNT + VL_WRBTR .
ENDSELECT.
VL_Y4_AMNT = -1 * VL_Y4_AMNT.
Retrieve the YD document type total for a Vendor
SELECT WRBTR SHKZG
INTO (VL_WRBTR, VL_SHKZG)
FROM BSIK
WHERE BUKRS = VL_BUKRS AND
LIFNR = VL_LIFNR AND
blart = 'YD'.
( BLART = 'YD' OR BLART = 'K1' OR
BLART = 'K2' ). " Insert
IF VL_SHKZG = 'H'.
VL_WRBTR = VL_WRBTR * -1.
ENDIF.
VL_YD_AMNT1 = VL_YD_AMNT1 + VL_WRBTR.
ENDSELECT.
VL_YD_AMNT1 = -1 * VL_YD_AMNT1 .
IF VL_Y4_AMNT = 0.
VL_TOT_AMOUNT = VL_YD_AMNT1 - VL_AB_AMNT.
ELSE.
VL_TOT_AMOUNT = VL_Y4_AMNT - ( VL_YD_AMNT + VL_AB_AMNT ).
ENDIF.
Reward points if useful
Edited by: GP on May 10, 2008 9:02 PM

Please tell me what is v3 update in extraction ,pabitra

Hi sap Gurus,
please tell me what is v3 update in extraction ?How we use
in extraction over real time scenarios.Advantages and disadvantages
Definitely points will be awarded.
advance thanx
regards
pabitra
Edited by: pabitra mohanty on May 28, 2008 4:18 AM
Edited by: pabitra mohanty on May 28, 2008 4:18 AM

Hi Pabitra,
Please go through the blog by Roberto on this:
/people/sap.user72/blog/2004/12/16/logistic-cockpit-delta-mechanism--episode-one-v3-update-the-145serializer146
and even let me present you in breif:
V1 - Synchronous update
V2 - Asynchronous update
V3 - Batch asynchronous update
These are different work processes on the application server that takes the update LUW (which may have various DB manipulation SQLs) from the running program and execute it. These are separated to optimize transaction processing capabilities.
Taking an example -
If you create/change a purchase order (me21n/me22n), when you press 'SAVE' and see a success message (PO.... changed..), the update to underlying tables EKKO/EKPO has happened (before you saw the message). This update was executed in the V1 work process.
There are some statistics collecting tables in the system which can capture data for reporting. For example, LIS table S012 stores purchasing data (it is the same data as EKKO/EKPO stored redundantly, but in a different structure to optimize reporting). Now, these tables are updated with the txn you just posted, in a V2 process. Depending on system load, this may happen a few seconds later (after you saw the success message). You can see V1/V2/V3 queues in SM12 or SM13.
V3 is specifically for BW extraction. The update LUW for these is sent to V3 but is not executed immediately. You have to schedule a job (eg in LBWE definitions) to process these. This is again to optimize performance.
V2 and V3 are separated from V1 as these are not as realtime critical (updating statistical data). If all these updates were put together in one LUW, system performance (concurrency, locking etc) would be impacted.
Serialized V3 update is called after V2 has happened (this is how the code running these updates is written) so if you have both V2 and V3 updates from a txn, if V2 fails or is waiting, V3 will not happen yet.
BTW, 'serialized' V3 is discontinued now, in later releases of PI you will have only unserialized V3. (This is explained nicely in the weblog).
/people/sap.user72/blog/2005/01/19/logistic-cockpit-delta-mechanism--episode-three-the-new-update-methods
/people/sap.user72/blog/2005/02/14/logistic-cockpit--when-you-need-more--first-option-enhance-it
/people/sap.user72/blog/2004/12/23/logistic-cockpit-delta-mechanism--episode-two-v3-update-when-some-problems-can-occur
/people/sap.user72/blog/2005/04/19/logistic-cockpit-a-new-deal-overshadowed-by-the-old-fashioned-lis
Cheers,
Habeeb

I received a $15.00 gift card. All but $.99 has been used. I want to make other purchases but can't as I'll be over the .99 with the tax......Of course I have a credit card on file, someone please tell me what to do in order to make another purchase? Than

I received a $15.00 gift card. All but $.99 has been used. I want to make other purchases but can't as I'll be over the .99 with the tax......Of course I have a credit card on file, someone please tell me what to do in order to make another purchase?
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JaniNY wrote:
I thought of that, but my question is does it automatically flip to the CC.
Yes.
If you have a gift card balance, iTunes will use that.
If the total is more than that, the difference will be charged to your credit card.
You need do nothing.
See this -> iTunes Store: How to redeem a code
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If your gift certificate, prepaid card, and/or allowance credit is less than the total cost of the purchase, your credit card is billed for the remaining balance.
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