Group by Left Report for Multiple Queries
Afternoon folks,
I have been pretty much writing my queries in Oracle Reports by having one long query (which includes multiple sub-queries) and then displaying the results (Mainly Counts and MEDIAN values).
This has resulted in one very long query (difficult to manage and understand), not to mention slower performance. I would like to change that my making smaller queries and use data links to join the groups.
Here is my Report request in hand. I need to build a Report that will be grouped by a Reporting Year and stratified by Age Groups and then Report various Counts of Students that are
coming from various data sources (Tables). As of now, I have the Counts coming from at least 3 different data sources. So as you can imagine, my 3 sub queries have added to one
very long query. Anymore requirements to the Report and it can lead to a big mess.
Column '# of Students Enrolled' is coming from ENROLLMENT_TB table
Columns '# of Students who took Math' and 'Marks > 60' are coming from COURSE_MATH table.
Birth Date information is in the STUDENT_TB table (Since the Report needs to be stratified by Age Groups)
Report Layout
Reporting Year Age Group # of Students Enrolled # of Students who took Math Marks > 60 Median Score
========================================================================================================================
2010 1960 - 1969 999 999 999 999
1970 - 1979 999 999 999 999
1980 - 1989 999 999 999 999
1990+ 999 999 999 999
2011 1960 - 1969 999 999 999 999
1970 - 1979 999 999 999 999
1980 - 1989 999 999 999 999
1990+ 999 999 999 999
2012 1960 - 1969 999 999 999 999
1970 - 1979 999 999 999 999
1980 - 1989 999 999 999 999
1990+ 999 999 999 999 Currently, I have 3 sub-queries
Sub Query #1: # of Students Enrolled from ENROLLMENT_TB.
Sub Query #2: # of the Enrolled Students who took Math from COURSE_MATH_TB
Sub Query #3: # of the Enrolled Students who took Math from COURSE_MATH_TB and got Marks > 60. Median Score of this sampling.
My thought would be to have them into Groups and then create a Report a s a Group Left to achieve the results. Any help or suggestions would be more than welcome.
I have begun working on this Report but it is still taking quite long (Like 4 minutes) when the individual Queries (Q_COURSE_MATH and Q_COURSE_MATCH_60) are only taking 20 seconds each.
My guess is the Grouping based on the age group is resulting in slower performance but I could be wrong.
Also, the Query runs between pages and takes a long time to run. So, when I actually ran the Report, only the first page was formatted and then subsequent pages follow.
Looking at the data model, is there something conceptually wrong?
I have also not included the Query for Enrollment Counts to keep the Report simple.
Data Links:
Q_REPORTING_YEAR and Q_COURSE_MATH (Join condition: reporting_year and age_range_order_id)
Q_REPORTING_YEAR and Q_COURSE_MATH_60 (Join condition: reporting_year and age_range_order_id)
Data Layout:
Q_REPORTING_YEAR
select yrs.reporting_year,
age_range.age_range_label,
age_range.age_range_order_id
from
select to_char(Add_Months(To_Date ('01-JAN-2009', 'DD-MON-YYYY'), 12 * LEVEL), 'YYYY') reporting_year
from DUAL
CONNECT BY LEVEL < 4
) yrs,
select decode( rownum, 10, '1990+', to_char(1900+ (rownum-1)*10)||'-'|| to_char(1900+ (rownum)*10-1)) age_range_label,
to_char(1900+ (rownum - 1)*10) age_start,
to_char(decode(rownum, 10, to_char(sysdate, 'yyyy'), 1900+ (rownum)*10-1)) age_stop,
rownum age_range_order_id
from dual
connect by rownum < 11
) age_range
order by yrs.reporting_year, age_range.age_range_order_id
Q_COURSE_MATH
select reporting_year cm_reporting_year,
age_range_label cm_age_range_label,
age_range_order_id cm_age_range_order_id,
COUNT(distinct(student_id)) cm_student_count
from
select distinct cm.student_id student_id,
to_char(cm.course_date, 'YYYY') reporting_year,
age_range.age_range_label age_range_label,
age_range.age_range_order_id age_range_order_id
from course_math cm,
student_tb s,
select decode( rownum, 10, '1990+', to_char(1900+ (rownum-1)*10)||'-'|| to_char(1900+ (rownum)*10-1)) age_range_label,
to_char(1900+ (rownum - 1)*10) age_start,
to_char(decode(rownum, 10, to_char(sysdate, 'yyyy'), 1900+ (rownum)*10-1)) age_stop,
rownum age_range_order_id
from dual
connect by rownum < 11
) age_range
where cm.student_id = s.student_id
and exists ( select 'x' from sampling_student_vw w
where w.student_id = cm.student_id )
and to_char(s.birth_date, 'YYYY') between age_range.age_start and age_range.age_stop
) q
GROUP BY q.reporting_year, q.age_range_label, q.age_range_order_id
Q_COURSE_MATH_60
select reporting_year cm_reporting_year,
age_range_label cm_age_range_label,
age_range_order_id cm_age_range_order_id,
COUNT(distinct(student_id)) cm_student_count,
MEDIAN(marks) cm_median_60
from
select distinct cm.student_id student_id,
to_char(cm.course_date, 'YYYY') reporting_year,
cm.marks marks,
age_range.age_range_label age_range_label,
age_range.age_range_order_id age_range_order_id
from course_math cm,
student_tb s,
select decode( rownum, 10, '1990+', to_char(1900+ (rownum-1)*10)||'-'|| to_char(1900+ (rownum)*10-1)) age_range_label,
to_char(1900+ (rownum - 1)*10) age_start,
to_char(decode(rownum, 10, to_char(sysdate, 'yyyy'), 1900+ (rownum)*10-1)) age_stop,
rownum age_range_order_id
from dual
connect by rownum < 11
) age_range
where cm.student_id = s.student_id
and cm.marks >= 60
and exists ( select 'x' from sampling_student_vw w
where w.student_id = cm.student_id )
and to_char(s.birth_date, 'YYYY') between age_range.age_start and age_range.age_stop
) q
GROUP BY q.reporting_year, q.age_range_label, q.age_range_order_id
Hi Arsalan,
"Group by" is not a valid calculation option for calculated fields in the database object, nor is it for the calculation fields in your report.
I believe that what you are trying to achieve is to have a SUM of all the sales done, grouped by Brand. This is typically something you configure while building your report(in Active Studio).
If you for example would only want to show 2 out of 5 Brands in your report I suggest you use a filter(which is configured while building your report as well).
For all calculation and operation options in calculated fields you can go to the Help section of BAM and search for "Calculation Operators and Expressions".
I hope I helped you solve your problem.
Kind regards,
Martijn van der Kamp
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<dataTemplate name="Report" description="Report" dataSourceRef="ReportDB">
<dataQuery>
<sqlStatement name="STORE_VENDOR">
<![CDATA[SELECT STORE.STORE_ID Q1_STORE_ID, VENDOR.VENDOR_ID Q1_VENDOR_ID, VENDOR.VENDOR_DESC Q1_VENDOR_DESC, PERSON.NAME Q1_NAME
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AND PERIOD_TO.PERIOD_DESC = 'Cal Week 4'
GROUP BY STORE.STORE_ID, VENDOR.VENDOR_ID, VENDOR.VENDOR_DESC, PERSON.NAME
ORDER BY STORE.STORE_ID]]>
</sqlStatement>
<sqlStatement name="WO">
<![CDATA[SELECT STORE.STORE_ID Q3_STORE_ID, 'Nightly Cleaning' Q3_NIGHTLY_CLEANING, 'Nightly Cleaning' Q3_DESCRIPTION, SERVICE_TICKET.TICKET_ID Q3_TICKET_ID, TO_CHAR(SERVICE_TICKET.END_DATE, 'MM/DD/YYYY') Q3_END_DATE, 'Excellent' Q3_QUALITY_RATING_1, 'Satisfactory' Q3_QUALITY_RATING_2, 'Unsatisfactory' Q3_QUALITY_RATING_3
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AND STORE.STORE_ID = :Q1_STORE_ID
AND PERIOD_FROM.PERIOD_DESC = 'Cal Week 1'
AND PERIOD_TO.PERIOD_DESC = 'Cal Week 4'
ORDER BY SERVICE_TICKET_LINE.SOURCE_ID, SERVICE_TICKET_LINE.TICKET_ID, SERVICE_TICKET_LINE.LINE_ID]]>
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FROM SERVICE_TICKET_LINE, SERVICE_TICKET, STORE, SERVICE_TYPE, ZONE, PERIOD PERIOD_FROM, PERIOD PERIOD_TO
WHERE (SERVICE_TICKET.SOURCE_ID = SERVICE_TICKET_LINE.SOURCE_ID AND SERVICE_TICKET.TICKET_ID = SERVICE_TICKET_LINE.TICKET_ID)
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AND (SERVICE_TICKET_LINE.SOURCE_ID = SERVICE_TYPE.SOURCE_ID AND SERVICE_TICKET_LINE.SERVICE_TYPE_ID = SERVICE_TYPE.TYPE_ID)
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AND SERVICE_TICKET.START_DATE BETWEEN PERIOD_FROM.START_DATE AND PERIOD_TO.END_DATE
AND STORE.STORE_ID = :Q1_STORE_ID
AND PERIOD_FROM.PERIOD_DESC = 'Cal Week 1'
AND PERIOD_TO.PERIOD_DESC = 'Cal Week 4'
ORDER BY SERVICE_TICKET_LINE.SOURCE_ID, SERVICE_TICKET_LINE.TICKET_ID, SERVICE_TICKET_LINE.LINE_ID]]>
</sqlStatement>
<sqlStatement name="SERVC_TYPE_3">
<![CDATA[SELECT STORE.STORE_ID Q6_STORE_ID, ZONE.ZONE_DESC Q6_ZONE_DESC, 'Excellent' Q6_QUALITY_RATING_1, 'Satisfactory' Q6_QUALITY_RATING_2, 'Unsatisfactory' Q6_QUALITY_RATING_3, 'One' Q6_QTY_MISSING_1, 'Two' Q6_QTY_MISSING_2, '3 or More' Q6_QTY_MISSING_3
FROM SERVICE_TICKET_LINE, SERVICE_TICKET, STORE, SERVICE_TYPE, ZONE, PERIOD PERIOD_FROM, PERIOD PERIOD_TO
WHERE (SERVICE_TICKET.SOURCE_ID = SERVICE_TICKET_LINE.SOURCE_ID AND SERVICE_TICKET.TICKET_ID = SERVICE_TICKET_LINE.TICKET_ID)
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</dataQuery>
<dataStructure>
<group name="G_STORE_VENDOR" source="STORE_VENDOR">
<element name="Q1_STORE_ID" value="Q1_STORE_ID"/>
<element name="Q1_VENDOR_ID" value="Q1_VENDOR_ID"/>
<element name="Q1_VENDOR_DESC" value="Q1_VENDOR_DESC"/>
<element name="Q1_NAME" value="Q1_NAME"/>
</group>
<group name="G_WO" source="WO">
<element name="Q3_NIGHTLY_CLEANING" value="Q3_NIGHTLY_CLEANING"/>
<element name="Q3_DESCRIPTION" value="Q3_DESCRIPTION"/>
<element name="Q3_TICKET_ID" value="Q3_TICKET_ID"/>
<element name="Q3_END_DATE" value="Q3_END_DATE"/>
<element name="Q3_QUALITY_RATING_1" value="Q3_QUALITY_RATING_1"/>
<element name="Q3_QUALITY_RATING_2" value="Q3_QUALITY_RATING_2"/>
<element name="Q3_QUALITY_RATING_3" value="Q3_QUALITY_RATING_3"/>
</group>
<group name="G_SERVC_TYPE_1" source="SERVC_TYPE_1">
<element name="Q4_ZONE_DESC" value="Q4_ZONE_DESC"/>
<element name="Q4_SERVICE_COST" value="Q4_SERVICE_COST"/>
<element name="Q4_TICKET_ID" value="Q4_TICKET_ID"/>
<element name="Q4_WO_END_DATE" value="Q4_WO_END_DATE"/>
<element name="Q4_QUALITY_RATING_1" value="Q4_QUALITY_RATING_1"/>
<element name="Q4_QUALITY_RATING_2" value="Q4_QUALITY_RATING_2"/>
<element name="Q4_QUALITY_RATING_3" value="Q4_QUALITY_RATING_3"/>
</group>
<group name="G_SERVC_TYPE_2" source="SERVC_TYPE_2">
<element name="Q5_ZONE_DESC" value="Q5_ZONE_DESC"/>
<element name="Q5_SERVICE_COST" value="Q5_SERVICE_COST"/>
<element name="Q5_TICKET_ID" value="Q5_TICKET_ID"/>
<element name="Q5_WO_END_DATE" value="Q5_WO_END_DATE"/>
<element name="Q5_QUALITY_RATING_1" value="Q5_QUALITY_RATING_1"/>
<element name="Q5_QUALITY_RATING_2" value="Q5_QUALITY_RATING_2"/>
<element name="Q5_QUALITY_RATING_3" value="Q5_QUALITY_RATING_3"/>
</group>
<group name="G_SERVC_TYPE_3" source="SERVC_TYPE_3">
<element name="Q6_ZONE_DESC" value="Q6_ZONE_DESC"/>
<element name="Q6_QUALITY_RATING_1" value="Q6_QUALITY_RATING_1"/>
<element name="Q6_QUALITY_RATING_2" value="Q6_QUALITY_RATING_2"/>
<element name="Q6_QUALITY_RATING_3" value="Q6_QUALITY_RATING_3"/>
<element name="Q6_QTY_MISSING_1" value="Q6_QTY_MISSING_1"/>
<element name="Q6_QTY_MISSING_2" value="Q6_QTY_MISSING_2"/>
<element name="Q6_QTY_MISSING_3" value="Q6_QTY_MISSING_3"/>
</group>
</dataStructure>
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LITM_LINE_ITEM_NBR VARCHAR2(3 BYTE),
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ID ,
PROG_PROGRAM_CD ,
ACCT_ID ,
ACPE_ID ,
JENT_ID ,
PREV_RTRN_ID ,
ENTP_ABN ,
ACCT_OCCURNC_NBR ,
SOURCE_TYPE ,
RECEIVE_DATE ,
AMEND_IND ,
CMPLT_IND ,
PENALTY_OR_IND ,
RETURN_STATUS ,
STATUS_DATE ,
STATUS_USERID ,
PERIOD_START_DATE ,
PERIOD_END_DATE ,
NOTICE_STATUS ,
NOTICE_STATUS_DATE ,
NOTE_TEXT ,
PENALTY_OR_BY ,
PENALTY_OR_TMST ,
FILING_ID ,
CASE_ID ,
DOC_CONTRL_NBR ,
LOCTR_NBR ,
STATUTE_BARRED_DATE ,
MEDIA_TYPE ,
DISPSTN_TYPE ,
AMEND_TYPE ,
CALC_MODE ,
PROCESS_PASS_CNT ,
CONVRTD_IND ,
LOSS_PERIOD_END_DATE ,
MF_SYNC_CD)
VALUES(
3715944,
'01',
139048,
3587419,
9518324,
NULL,
401377197,
1,
'TAXPAYER',
TO_DATE('4/7/2009','mm/dd/yyyy'),
'N',
'Y',
'N',
'ASSESSED',
TO_DATE('4/30/2009','mm/dd/yyyy'),
'TRAPROD2',
TO_DATE('2/1/2008','mm/dd/yyyy'),
TO_DATE('1/31/2009', 'mm/dd/yyyy'),
'PRINTED',
TO_DATE('4/30/2009' , 'mm/dd/yyyy'),
NULL,
NULL,
NULL,
NULL,
NULL,
NULL,
6045574495,
NULL,
'RSI',
'NOTICE',
NULL,
NULL,
NULL,
'N',
NULL,
NULL);
NSERT INTO RETURNS (
ID ,
PROG_PROGRAM_CD ,
ACCT_ID ,
ACPE_ID ,
JENT_ID ,
PREV_RTRN_ID ,
ENTP_ABN ,
ACCT_OCCURNC_NBR ,
SOURCE_TYPE ,
RECEIVE_DATE ,
AMEND_IND ,
CMPLT_IND ,
PENALTY_OR_IND ,
RETURN_STATUS ,
STATUS_DATE ,
STATUS_USERID ,
PERIOD_START_DATE ,
PERIOD_END_DATE ,
NOTICE_STATUS ,
NOTICE_STATUS_DATE ,
NOTE_TEXT ,
PENALTY_OR_BY ,
PENALTY_OR_TMST ,
FILING_ID ,
CASE_ID ,
DOC_CONTRL_NBR ,
LOCTR_NBR ,
STATUTE_BARRED_DATE ,
MEDIA_TYPE ,
DISPSTN_TYPE ,
AMEND_TYPE ,
CALC_MODE ,
PROCESS_PASS_CNT ,
CONVRTD_IND ,
LOSS_PERIOD_END_DATE ,
MF_SYNC_CD)
VALUES(
4117092,
'01',
57794,
3864551,
10566221,
NULL,
400571410,
1,
'TAXPAYER',
TO_DATE('6/30/2010', 'mm/dd/yyyy'),
'N',
'Y',
'N',
'ASSESSED',
TO_DATE('7/27/2010','mm/dd/yyyy'),
'TRAPROD2',
TO_DATE('1/1/2009','mm/dd/yyyy'),
TO_DATE('12/31/2009','mm/dd/yyyy'),
'PRINTED',
TO_DATE('7/27/2010','mm/dd/yyyy'),
NULL,
NULL,
NULL,
NULL,
NULL,
NULL,
6053117120,
NULL,
'RSI',
'NOTICE',
NULL,
NULL,
NULL,
'N',
NULL,
NULL);
INSERT INTO RETURNS (
ID ,
PROG_PROGRAM_CD ,
ACCT_ID ,
ACPE_ID ,
JENT_ID ,
PREV_RTRN_ID ,
ENTP_ABN ,
ACCT_OCCURNC_NBR ,
SOURCE_TYPE ,
RECEIVE_DATE ,
AMEND_IND ,
CMPLT_IND ,
PENALTY_OR_IND ,
RETURN_STATUS ,
STATUS_DATE ,
STATUS_USERID ,
PERIOD_START_DATE ,
PERIOD_END_DATE ,
NOTICE_STATUS ,
NOTICE_STATUS_DATE ,
NOTE_TEXT ,
PENALTY_OR_BY ,
PENALTY_OR_TMST ,
FILING_ID ,
CASE_ID ,
DOC_CONTRL_NBR ,
LOCTR_NBR ,
STATUTE_BARRED_DATE ,
MEDIA_TYPE ,
DISPSTN_TYPE ,
AMEND_TYPE ,
CALC_MODE ,
PROCESS_PASS_CNT ,
CONVRTD_IND ,
LOSS_PERIOD_END_DATE ,
MF_SYNC_CD)
VALUES(
4382179,
'01',
498210,
3957251,
11264174,
3727534,
405079963,
1,
'TAXPAYER',
TO_DATE('4/26/2011', 'mm/dd/yyyy'),
'Y',
'Y',
'N',
'ASSESSED',
TO_DATE('5/12/2011','mm/dd/yyyy'),
'LOPATS',
TO_DATE('2/1/2008', 'mm/dd/yyyy'),
TO_DATE('1/31/2009','mm/dd/yyyy'),
'PRINTED',
TO_DATE('5/12/2011','mm/dd/yyyy'),
NULL,
NULL,
NULL,
NULL,
NULL,
NULL,
6058767341,
TO_DATE('4/30/2015','mm/dd/yyyy'),
'RSI',
'NOTICE',
'LOSS CARRY BACK (SIMPLE)',
'LOSS CARRY BACK',
NULL,
'N',
TO_DATE('1/31/2011', 'mm/dd/yyyy'),
NULL
Now inserting data into 2nd table i.e. RETURN_LINE_ITEMS
RTRN_ID means RETURN ID
This is for RTRN_ID =3715944
INSERT INTO RETURN_LINE_ITEMS (
ID ,
RTSC_ID ,
RTRN_ID ,
SCLI_ID ,
LITM_ID ,
ENTP_ABN ,
PROG_PROGRAM_CD ,
ACCT_OCCURNC_NBR ,
ACPE_END_DATE ,
SCHED_NBR ,
SCHD_VERSION_YR ,
SCHD_VERSION_NBR ,
RTSC_OCCUR_NBR ,
LITM_LINE_ITEM_NBR ,
SLIN_LINE_ITEM_ID ,
OCCUR_NBR ,
PREV_VAL_MOD_IND ,
VIABLE_IND ,
ACTIVE_IND ,
ACTION_CD ,
PREV_VAL_AMT ,
REVISE_VAL_AMT ,
PREV_VAL_TEXT ,
REVISE_VAL_TEXT ,
DISPLAY_SEQ_NBR ,
SYS_VAL_AMT ,
LITM_INNER_PASS_SEQ_NBR
VALUES(
277707088,
8022477,
3715944,
NULL,
1585,
401377197,
'01',
1,
TO_DATE('1/31/2009', 'mm/dd/yyyy'),
'000',
1998,
1,
1,
'029',
23,
1,
'N',
'Y',
'Y',
NULL,
1,
1,
NULL,
NULL,
115,
1 ,
1);
INSERT INTO RETURN_LINE_ITEMS (
ID ,
RTSC_ID ,
RTRN_ID ,
SCLI_ID ,
LITM_ID ,
ENTP_ABN ,
PROG_PROGRAM_CD ,
ACCT_OCCURNC_NBR ,
ACPE_END_DATE ,
SCHED_NBR ,
SCHD_VERSION_YR ,
SCHD_VERSION_NBR ,
RTSC_OCCUR_NBR ,
LITM_LINE_ITEM_NBR ,
SLIN_LINE_ITEM_ID ,
OCCUR_NBR ,
PREV_VAL_MOD_IND ,
VIABLE_IND ,
ACTIVE_IND ,
ACTION_CD ,
PREV_VAL_AMT ,
REVISE_VAL_AMT ,
PREV_VAL_TEXT ,
REVISE_VAL_TEXT ,
DISPLAY_SEQ_NBR ,
SYS_VAL_AMT ,
LITM_INNER_PASS_SEQ_NBR
VALUES
277707106,
8022477,
3715944,
NULL,
1603,
401377197,
'01',
1,
TO_DATE('1/31/2009', 'mm/dd/yyyy'),
'000',
1998,
1,
1,
'062',
40,
1,
'N',
'Y',
'Y',
NULL,
1069336,
1069336,
NULL,
NULL,
200,
1069336,
130
INSERT INTO RETURN_LINE_ITEMS (
ID ,
RTSC_ID ,
RTRN_ID ,
SCLI_ID ,
LITM_ID ,
ENTP_ABN ,
PROG_PROGRAM_CD ,
ACCT_OCCURNC_NBR ,
ACPE_END_DATE ,
SCHED_NBR ,
SCHD_VERSION_YR ,
SCHD_VERSION_NBR ,
RTSC_OCCUR_NBR ,
LITM_LINE_ITEM_NBR ,
SLIN_LINE_ITEM_ID ,
OCCUR_NBR ,
PREV_VAL_MOD_IND ,
VIABLE_IND ,
ACTIVE_IND ,
ACTION_CD ,
PREV_VAL_AMT ,
REVISE_VAL_AMT ,
PREV_VAL_TEXT ,
REVISE_VAL_TEXT ,
DISPLAY_SEQ_NBR ,
SYS_VAL_AMT ,
LITM_INNER_PASS_SEQ_NBR
VALUES
(277707109,
8022477,
3715944,
NULL,
1539,
401377197,
'01',
1,
TO_DATE('1/31/2009','mm/dd/yyyy'),
'000',
1998,
1,
1,
'066',
43,
1,
'N',
'Y',
'Y',
NULL,
NULL,
1000,
'NULL',
'NULL',
215,
1069336,
200);Now for RTRN_ID = 4117092
INSERT INTO RETURN_LINE_ITEMS (
ID ,
RTSC_ID ,
RTRN_ID ,
SCLI_ID ,
LITM_ID ,
ENTP_ABN ,
PROG_PROGRAM_CD ,
ACCT_OCCURNC_NBR ,
ACPE_END_DATE ,
SCHED_NBR ,
SCHD_VERSION_YR ,
SCHD_VERSION_NBR ,
RTSC_OCCUR_NBR ,
LITM_LINE_ITEM_NBR ,
SLIN_LINE_ITEM_ID ,
OCCUR_NBR ,
PREV_VAL_MOD_IND ,
VIABLE_IND ,
ACTIVE_IND ,
ACTION_CD ,
PREV_VAL_AMT ,
REVISE_VAL_AMT ,
PREV_VAL_TEXT ,
REVISE_VAL_TEXT ,
DISPLAY_SEQ_NBR ,
SYS_VAL_AMT ,
LITM_INNER_PASS_SEQ_NBR
VALUES(
319820214,
9028477,
4117092,
NULL,
1585,
400571410,
'01',
1,
TO_DATE('12/31/2009','mm/dd/yyyy'),
'000',
1998,
1,
1,
'029',
23,
1,
'N',
'Y',
'Y',
NULL,
3,
3,
NULL,
NULL,
115,
3,
1
INSERT INTO RETURN_LINE_ITEMS (
ID ,
RTSC_ID ,
RTRN_ID ,
SCLI_ID ,
LITM_ID ,
ENTP_ABN ,
PROG_PROGRAM_CD ,
ACCT_OCCURNC_NBR ,
ACPE_END_DATE ,
SCHED_NBR ,
SCHD_VERSION_YR ,
SCHD_VERSION_NBR ,
RTSC_OCCUR_NBR ,
LITM_LINE_ITEM_NBR ,
SLIN_LINE_ITEM_ID ,
OCCUR_NBR ,
PREV_VAL_MOD_IND ,
VIABLE_IND ,
ACTIVE_IND ,
ACTION_CD ,
PREV_VAL_AMT ,
REVISE_VAL_AMT ,
PREV_VAL_TEXT ,
REVISE_VAL_TEXT ,
DISPLAY_SEQ_NBR ,
SYS_VAL_AMT ,
LITM_INNER_PASS_SEQ_NBR
VALUES(
319820233,
9028477,
4117092,
NULL,
1603,
400571410,
'01',
1,
TO_DATE('12/31/2009','mm/dd/yyyy'),
'000',
1998,
1,
1,
'062',
40,
1,
'N',
'Y',
'Y',
NULL,
790068,
790068,
NULL,
NULL,
200,
790068,
130
INSERT INTO RETURN_LINE_ITEMS (
ID ,
RTSC_ID ,
RTRN_ID ,
SCLI_ID ,
LITM_ID ,
ENTP_ABN ,
PROG_PROGRAM_CD ,
ACCT_OCCURNC_NBR ,
ACPE_END_DATE ,
SCHED_NBR ,
SCHD_VERSION_YR ,
SCHD_VERSION_NBR ,
RTSC_OCCUR_NBR ,
LITM_LINE_ITEM_NBR ,
SLIN_LINE_ITEM_ID ,
OCCUR_NBR ,
PREV_VAL_MOD_IND ,
VIABLE_IND ,
ACTIVE_IND ,
ACTION_CD ,
PREV_VAL_AMT ,
REVISE_VAL_AMT ,
PREV_VAL_TEXT ,
REVISE_VAL_TEXT ,
DISPLAY_SEQ_NBR ,
SYS_VAL_AMT ,
LITM_INNER_PASS_SEQ_NBR
VALUES
319820236,
9028477,
4117092,
NULL,
1539,
400571410,
'01',
1,
TO_DATE('12/31/2009','mm/dd/yyyy'),
'000',
1998,
1,
1,
'066',
43,
1,
'N',
'Y',
'Y',
NULL,
NULL,
790,
NULL,
NULL,
215,
790068,
200
Now finally for RTRN_ID = 4382179
INSERT INTO RETURN_LINE_ITEMS (
ID ,
RTSC_ID ,
RTRN_ID ,
SCLI_ID ,
LITM_ID ,
ENTP_ABN ,
PROG_PROGRAM_CD ,
ACCT_OCCURNC_NBR ,
ACPE_END_DATE ,
SCHED_NBR ,
SCHD_VERSION_YR ,
SCHD_VERSION_NBR ,
RTSC_OCCUR_NBR ,
LITM_LINE_ITEM_NBR ,
SLIN_LINE_ITEM_ID ,
OCCUR_NBR ,
PREV_VAL_MOD_IND ,
VIABLE_IND ,
ACTIVE_IND ,
ACTION_CD ,
PREV_VAL_AMT ,
REVISE_VAL_AMT ,
PREV_VAL_TEXT ,
REVISE_VAL_TEXT ,
DISPLAY_SEQ_NBR ,
SYS_VAL_AMT ,
LITM_INNER_PASS_SEQ_NBR
VALUES
348462584,
9694297,
4382179,
NULL,
1585,
405079963,
'01',
1,
TO_DATE(1/31/2009, 'mm/dd/yyyy'),
'000'
1998,
1,
1,
'029',
23,
1,
'N',
'Y',
'Y',
NULL,
1,
1,
NULL,
NULL,
115,
NULL,
1
INSERT INTO RETURN_LINE_ITEMS (
ID ,
RTSC_ID ,
RTRN_ID ,
SCLI_ID ,
LITM_ID ,
ENTP_ABN ,
PROG_PROGRAM_CD ,
ACCT_OCCURNC_NBR ,
ACPE_END_DATE ,
SCHED_NBR ,
SCHD_VERSION_YR ,
SCHD_VERSION_NBR ,
RTSC_OCCUR_NBR ,
LITM_LINE_ITEM_NBR ,
SLIN_LINE_ITEM_ID ,
OCCUR_NBR ,
PREV_VAL_MOD_IND ,
VIABLE_IND ,
ACTIVE_IND ,
ACTION_CD ,
PREV_VAL_AMT ,
REVISE_VAL_AMT ,
PREV_VAL_TEXT ,
REVISE_VAL_TEXT ,
DISPLAY_SEQ_NBR ,
SYS_VAL_AMT ,
LITM_INNER_PASS_SEQ_NBR
VALUES
348462602,
9694297,
4382179,
NULL,
1603,
405079963,
'01',
1,
TO_DATE('1/31/2009','mm/dd/yyyy'),
'000',
1998,
1,
1,
'062',
40,
1,
'N',
'Y',
'Y',
NULL,
672738,
643304,
NULL,
NULL,
200,
NULL,
130
INSERT INTO RETURN_LINE_ITEMS (
ID ,
RTSC_ID ,
RTRN_ID ,
SCLI_ID ,
LITM_ID ,
ENTP_ABN ,
PROG_PROGRAM_CD ,
ACCT_OCCURNC_NBR ,
ACPE_END_DATE ,
SCHED_NBR ,
SCHD_VERSION_YR ,
SCHD_VERSION_NBR ,
RTSC_OCCUR_NBR ,
LITM_LINE_ITEM_NBR ,
SLIN_LINE_ITEM_ID ,
OCCUR_NBR ,
PREV_VAL_MOD_IND ,
VIABLE_IND ,
ACTIVE_IND ,
ACTION_CD ,
PREV_VAL_AMT ,
REVISE_VAL_AMT ,
PREV_VAL_TEXT ,
REVISE_VAL_TEXT ,
DISPLAY_SEQ_NBR ,
SYS_VAL_AMT ,
LITM_INNER_PASS_SEQ_NBR
VALUES
348462605,
9694297,
4382179,
NULL,
1539,
405079963,
01,
1,
TO_DATE('1/31/2009','mm/dd/yyyy'),
'000',
1998,
1,
1,
'066',
43,
1,
'N',
'Y',
'Y',
NULL,
672738,
643304,
NULL,
NULL,
215,
643304,
200
);OK. Now once this data is all inserted, comes the real problem and that is:
a) based on the following requirements
Requirements: Adhoc Report for Audit on CIT Income Allocation
1. Select from the RETURNS table:
• Id > 3600000 and
• Prog_program_cd = '01' and
• Return_status in ('ASSESSED', 'DU") and
• Tax year ending in 2009 (i.e. year portion of the Period_end_date is in 2009)
2. Retrieve the following fields from the RETURNS table :
• Id
• Entp_abn
• Acct_id
• Prog_program_cd
• Period_start_date
• Period_end_date
• Amend_ind
• Return_status
• Status_date
• Loctr_nbr
3. If there are multiple entries from the same account and tax year, only retain the latest record: From the records selected in step 2, if there are multiple records with the same Acct_Id and Period_end_date, only retain the record with the most recent Status_date (i.e. MAX value on the date).
4. Using the results from step 3, link to the applicable RETURN_LINE_ITEMS table where:
• RETURNS.Id = RETURN_LINE_ITEMS.Rtrn_Id
5. From the selected return on RETURN_LINE_ITEMS table, retrieve records where (value on Sch 000 Line 062 > 500,000) and (value on Sch 000 Line 066 < value on Sch 000 Line 062) :
• Sched_nbr = '000', and Litm_line_item_nbr = '062', and Active_ind = 'Y', get Revise_val_amt as 'ab_taxable_income'
• Sched_nbr = '000', and Litm_line_item_nbr = '066', and Active_ind = 'Y', get Revise_val_amt as 'amt_taxable_in_ab'
• Retain the return only if (ab_taxable_income > 500,000) and (amt_taxable_in_ab < ab_taxable_income)
I utilized the following query and I am getting 4 rows (line item numbers 062 and 066 where in ab_taxable_income > 500,000) and (amt_taxable_in_ab < ab_taxable_income) and this is correct
SELECT r1.id, r1.entp_abn, r1.acct_id, r1.prog_program_cd, r1.period_start_date, r1.period_end_Date, r1.amend_ind, r1.return_status, r1.status_date, r1.loctr_nbr,
rtlnms.sched_nbr, rtlnms.litm_line_item_nbr,
decode(rtlnms.litm_line_item_nbr, '062', RTLNMS.REVISE_VAL_AMT)AB_TAXABLE_INCOME,
decode(rtlnms.litm_line_item_nbr, '066', RTLNMS.REVISE_VAL_AMT)AMT_TAXABLE_IN_AB
from returns r1, return_line_items rtlnms
where
r1.id = rtlnms.rtrn_id and
r1.prog_program_cd = rtlnms.prog_program_cd and
r1.entp_abn = rtlnms.entp_abn and
r1.id > 3600000 AND r1.prog_program_cd = '01' AND r1.return_status in ('ASSESSED', 'DU')
and r1.period_end_Date between to_date('01-01-2009','DD-mm-YYYY') and to_date ('31-12-2009', 'DD-mm-YYYY')
and r1.status_date = (select max (status_date) from returns r2 where r2. acct_id= r1.acct_id and r2.period_end_date = r1.period_end_date)
and rtlnms.sched_nbr = '000'
and rtlnms.active_ind = 'Y'
and r1.id in (4117092,3715944,4382179,3691435)
and RTLNMS.LITM_LINE_ITEM_NBR IN('062')
AND nvl(decode(litm_line_item_nbr, '062', REVISE_VAL_AMT),0) > 500000
and NVL(RTLNMS.REVISE_VAL_AMT,0) >( select NVL(RTLNMS2.REVISE_VAL_AMT,0)
FROM RETURN_LINE_ITEMS RTLNMS2
WHERE RTLNMS2.RTRN_ID=RTLNMS.RTRN_ID
AND RTLNMS2.LITM_LINE_ITEM_NBR = '066'
AND SCHED_NBR='000'
UNION
SELECT r1.id, r1.entp_abn, r1.acct_id, r1.prog_program_cd, r1.period_start_date, r1.period_end_Date, r1.amend_ind, r1.return_status, r1.status_date, r1.loctr_nbr,
rtlnms.sched_nbr, rtlnms.litm_line_item_nbr,
decode(rtlnms.litm_line_item_nbr, '062', RTLNMS.REVISE_VAL_AMT)AB_TAXABLE_INCOME,
decode(rtlnms.litm_line_item_nbr, '066', RTLNMS.REVISE_VAL_AMT)AMT_TAXABLE_IN_AB
from returns r1, return_line_items rtlnms
where r1.id = rtlnms.rtrn_id
AND r1.prog_program_cd = rtlnms.prog_program_cd
AND r1.entp_abn = rtlnms.entp_abn
AND r1.id > 3600000 AND r1.prog_program_cd = '01'
AND r1.return_status in ('ASSESSED', 'DU')
and r1.period_end_Date between to_date('01-01-2009','DD-mm-YYYY') and to_date ('31-12-2009', 'DD-mm-YYYY')
and r1.status_date = (select max (status_date) from returns r2 where r2. acct_id= r1.acct_id and r2.period_end_date = r1.period_end_date)
and rtlnms.sched_nbr = '000'
and rtlnms.active_ind = 'Y'
and r1.id in (4117092,3715944,4382179,3691435)
and RTLNMS.LITM_LINE_ITEM_NBR IN('066')
and NVL(RTLNMS.REVISE_VAL_AMT,0) <( select NVL(RTLNMS2.REVISE_VAL_AMT,0)
FROM RETURN_LINE_ITEMS RTLNMS2
WHERE RTLNMS2.RTRN_ID=RTLNMS.RTRN_ID
AND RTLNMS2.LITM_LINE_ITEM_NBR = '062'
and NVL(RTLNMS2.REVISE_VAL_AMT,0)>500000
AND SCHED_NBR='000'
order by IDHowever there is another condition after "5c" i.e. after Retain the return only if (ab_taxable_income > 500,000) and (amt_taxable_in_ab < ab_taxable_income)
and that is:
For those returns meeting the criteria in step 5, also retrieve the following from RETURN_LINE_ITEMS table and that is:
sched_nbr = '000' and Litm_line_item_nbr = '029' and ACTIVE_IND ='Y', get Revise_val_amt as "corp_type"
and in order to go about this, I utilised the following query:
SELECT r1.id, r1.entp_abn, r1.acct_id, r1.prog_program_cd, r1.period_start_date, r1.period_end_Date, r1.amend_ind, r1.return_status, r1.status_date, r1.loctr_nbr,
rtlnms.sched_nbr, rtlnms.litm_line_item_nbr,
decode(rtlnms.litm_line_item_nbr, '062', RTLNMS.REVISE_VAL_AMT)AB_TAXABLE_INCOME,
decode(rtlnms.litm_line_item_nbr, '066', RTLNMS.REVISE_VAL_AMT)AMT_TAXABLE_IN_AB,
decode(rtlnms.litm_line_item_nbr, '029', RTLNMS.REVISE_VAL_AMT)CORP_INCOME
from returns r1, return_line_items rtlnms
where
r1.id = rtlnms.rtrn_id and
r1.prog_program_cd = rtlnms.prog_program_cd and
r1.entp_abn = rtlnms.entp_abn and
r1.id > 3600000 AND r1.prog_program_cd = '01' AND r1.return_status in ('ASSESSED', 'DU')
and r1.period_end_Date between to_date('01-01-2009','DD-mm-YYYY') and to_date ('31-12-2009', 'DD-mm-YYYY')
and r1.status_date = (select max (status_date) from returns r2 where r2. acct_id= r1.acct_id and r2.period_end_date = r1.period_end_date)
and rtlnms.sched_nbr = '000'
and rtlnms.active_ind = 'Y'
and r1.id in (4117092,3715944,4382179,3691435)
and RTLNMS.LITM_LINE_ITEM_NBR IN('062')
AND nvl(decode(litm_line_item_nbr, '062', REVISE_VAL_AMT),0) > 500000
and NVL(RTLNMS.REVISE_VAL_AMT,0) >( select NVL(RTLNMS2.REVISE_VAL_AMT,0)
FROM RETURN_LINE_ITEMS RTLNMS2
WHERE RTLNMS2.RTRN_ID=RTLNMS.RTRN_ID
AND RTLNMS2.LITM_LINE_ITEM_NBR IN( '066')
AND SCHED_NBR='000'
UNION
SELECT r1.id, r1.entp_abn, r1.acct_id, r1.prog_program_cd, r1.period_start_date, r1.period_end_Date, r1.amend_ind, r1.return_status, r1.status_date, r1.loctr_nbr,
rtlnms.sched_nbr, rtlnms.litm_line_item_nbr,
decode(rtlnms.litm_line_item_nbr, '062', RTLNMS.REVISE_VAL_AMT)AB_TAXABLE_INCOME,
decode(rtlnms.litm_line_item_nbr, '066', RTLNMS.REVISE_VAL_AMT)AMT_TAXABLE_IN_AB,
decode(rtlnms.litm_line_item_nbr, '029', RTLNMS.REVISE_VAL_AMT)CORP_INCOME
from returns r1, return_line_items rtlnms
where r1.id = rtlnms.rtrn_id
AND r1.prog_program_cd = rtlnms.prog_program_cd
AND r1.entp_abn = rtlnms.entp_abn
AND r1.id > 3600000 AND r1.prog_program_cd = '01'
AND r1.return_status in ('ASSESSED', 'DU')
and r1.period_end_Date between to_date('01-01-2009','DD-mm-YYYY') and to_date ('31-12-2009', 'DD-mm-YYYY')
and r1.status_date = (select max (status_date) from returns r2 where r2. acct_id= r1.acct_id and r2.period_end_date = r1.period_end_date)
and rtlnms.sched_nbr = '000'
and rtlnms.active_ind = 'Y'
and r1.id in (4117092,3715944,4382179,3691435)
and RTLNMS.LITM_LINE_ITEM_NBR IN('066','029')
and NVL(RTLNMS.REVISE_VAL_AMT,0) < ( select NVL(RTLNMS2.REVISE_VAL_AMT,0)
FROM RETURN_LINE_ITEMS RTLNMS2
WHERE RTLNMS2.RTRN_ID=RTLNMS.RTRN_ID
AND RTLNMS2.LITM_LINE_ITEM_NBR='062'
and NVL(RTLNMS2.REVISE_VAL_AMT,0)>500000
AND SCHED_NBR='000'
order by ID
My output is: 7 rows i.e.
3 rows of return id = 3715944,
3 rows of return id = 4117092
and 1 row of return id = 4382179
It should only retrieve rows for 3715944 and 4117092; not for row =4382179 and this is because based on question in 5 "c", rows retrieved were for return ids' = 3715944 and 4117092
I know where the problem is:
As soon as it retrieves rows for returns 3715944 and 4117092 (because REVISE_VAL_AMT is greater than 500,000), it also finds another record with return id = 4382179 with greater than 500,000 and it blindly brings that as well.
Is there a way around to ensure that I my results are compared only against the return id's retrieved from 5 "c" = 3715944 and 4117092
Believe me I have tried every option that I could think of to remove return id = 4382179 but somehow could not.
Dear Gurus @ OTN, please help me.
Thanks,
SandeepThanks for your words of wisdom guys. Appreciate it.
Anyways what ever I asked, I was able to get solution for it by using an inline query and it's as follows:
SELECT id, entp_abn, acct_id, prog_program_cd, period_start_date,
period_end_date, amend_ind, return_status, status_date, loctr_nbr,
ab_taxable_income, amt_taxable_in_ab
FROM (SELECT r1.id, r1.entp_abn, r1.acct_id, r1.prog_program_cd,
r1.period_start_date, r1.period_end_date, r1.amend_ind,
r1.return_status, r1.status_date, r1.loctr_nbr,
SUM
(DECODE
(rtlnms.litm_line_item_nbr,
'062', rtlnms.revise_val_amt)) ab_taxable_income,
SUM
(DECODE
(rtlnms.litm_line_item_nbr,
'066', rtlnms.revise_val_amt)) amt_taxable_in_ab
FROM returns r1, return_line_items rtlnms
WHERE r1.id = rtlnms.rtrn_id
AND r1.id > 3600000
AND r1.prog_program_cd = '01'
AND r1.return_status IN ('ASSESSED', 'DU')
AND r1.period_end_date BETWEEN
TO_DATE ('01-01-2009', 'DD-MM-YYYY') AND
TO_DATE ('31-12-2009', 'DD-MM-YYYY')
AND rtlnms.sched_nbr = '000'
AND rtlnms.active_ind = 'Y'
AND r1.status_date =
(SELECT MAX (status_date)
FROM returns r2
WHERE r2. acct_id= r1.acct_id
AND r2.period_end_date = r1.period_end_date)
GROUP BY r1.id, r1.entp_abn, r1.acct_id, r1.prog_program_cd,
r1.period_start_date, r1.period_end_date, r1.amend_ind,
r1.return_status, r1.status_date, r1.loctr_nbr)
WHERE ab_taxable_income > 500000
AND amt_taxable_in_ab < ab_taxable_income
ORDER BY id
*OUTPUT*
ID ENTP_ABN ACCT_ID PR PERIOD_ST PERIOD_EN A RETURN_STATU STATUS_DA LOCTR_NBR AB_TAXABLE_INCOME AMT_TAXABLE_IN_AB
3715944 401377197 139048 01 01-FEB-08 31-JAN-09 N ASSESSED 30-APR-09 6045574495 1069336 1000
4117092 400571410 57794 01 01-JAN-09 31-DEC-09 N ASSESSED 27-JUL-10 6053117120 790068 790
2 rows selected.Anyways I am stuck in another issue and that is:
Based on what I have received above - I have been given a new requirement and that is:
retrieve the corresponding Schedule 002 data (if exist) from the RETURN_LINE_ITEMS table:
*• Sched_nbr = ‘002’, and Litm_line_item_nbr = ‘001’, and Active_ind = ‘Y’, get Revise_val_amt as ‘special_allocation’*
*• Sched_nbr = ‘002’, and Litm_line_item_nbr = ‘002’, and Active_ind = ‘Y’, get Revise_val_amt as ‘ab_salaries_wages’*
So in order to do this, I committed 5 additional rows with schedule number 002 and they are as follows:
INSERT INTO RETURN_LINE_ITEMS (
ID ,
RTSC_ID ,
RTRN_ID ,
SCLI_ID ,
LITM_ID ,
ENTP_ABN ,
PROG_PROGRAM_CD ,
ACCT_OCCURNC_NBR ,
ACPE_END_DATE ,
SCHED_NBR ,
SCHD_VERSION_YR ,
SCHD_VERSION_NBR ,
RTSC_OCCUR_NBR ,
LITM_LINE_ITEM_NBR ,
SLIN_LINE_ITEM_ID ,
OCCUR_NBR ,
PREV_VAL_MOD_IND ,
VIABLE_IND ,
ACTIVE_IND ,
ACTION_CD ,
PREV_VAL_AMT ,
REVISE_VAL_AMT ,
PREV_VAL_TEXT ,
REVISE_VAL_TEXT ,
DISPLAY_SEQ_NBR ,
SYS_VAL_AMT ,
LITM_INNER_PASS_SEQ_NBR
VALUES
626121,
118320,
3715944,
NULL,
2322,
401377197,
'01',
1,
TO_DATE('1/31/2009', 'mm/dd/yyyy'),
'002',
1981,
1,
1,
'001',
78,
1,
'N',
'Y',
'Y',
NULL,
NULL,
NULL,
NULL,
NULL,
5,
NULL,
40
INSERT INTO RETURN_LINE_ITEMS (
ID ,
RTSC_ID ,
RTRN_ID ,
SCLI_ID ,
LITM_ID ,
ENTP_ABN ,
PROG_PROGRAM_CD ,
ACCT_OCCURNC_NBR ,
ACPE_END_DATE ,
SCHED_NBR ,
SCHD_VERSION_YR ,
SCHD_VERSION_NBR ,
RTSC_OCCUR_NBR ,
LITM_LINE_ITEM_NBR ,
SLIN_LINE_ITEM_ID ,
OCCUR_NBR ,
PREV_VAL_MOD_IND ,
VIABLE_IND ,
ACTIVE_IND ,
ACTION_CD ,
PREV_VAL_AMT ,
REVISE_VAL_AMT ,
PREV_VAL_TEXT ,
REVISE_VAL_TEXT ,
DISPLAY_SEQ_NBR ,
SYS_VAL_AMT ,
LITM_INNER_PASS_SEQ_NBR
VALUES
626121,
118320,
3715944,
NULL,
2322,
401377197,
'01',
1,
TO_DATE('1/31/2009', 'mm/dd/yyyy'),
'002',
1981,
1,
1,
'002',
78,
1,
'N',
'Y',
'Y',
NULL,
NULL,
NULL,
NULL,
NULL,
5,
NULL,
40
INSERT INTO RETURN_LINE_ITEMS (
ID ,
RTSC_ID ,
RTRN_ID ,
SCLI_ID ,
LITM_ID ,
ENTP_ABN ,
PROG_PROGRAM_CD ,
ACCT_OCCURNC_NBR ,
ACPE_END_DATE ,
SCHED_NBR ,
SCHD_VERSION_YR ,
SCHD_VERSION_NBR ,
RTSC_OCCUR_NBR ,
LITM_LINE_ITEM_NBR ,
SLIN_LINE_ITEM_ID ,
OCCUR_NBR ,
PREV_VAL_MOD_IND ,
VIABLE_IND ,
ACTIVE_IND ,
ACTION_CD ,
PREV_VAL_AMT ,
REVISE_VAL_AMT ,
PREV_VAL_TEXT ,
REVISE_VAL_TEXT ,
DISPLAY_SEQ_NBR ,
SYS_VAL_AMT ,
LITM_INNER_PASS_SEQ_NBR
VALUES
626121,
118320,
3715944,
NULL,
2322,
401377197,
'01',
1,
TO_DATE('1/31/2009', 'mm/dd/yyyy'),
'002',
1981,
1,
1,
'004',
78,
1,
'N',
'Y',
'Y',
NULL,
NULL,
NULL,
NULL,
NULL,
5,
NULL,
40
INSERT INTO RETURN_LINE_ITEMS (
ID ,
RTSC_ID ,
RTRN_ID ,
SCLI_ID ,
LITM_ID ,
ENTP_ABN ,
PROG_PROGRAM_CD ,
ACCT_OCCURNC_NBR ,
ACPE_END_DATE ,
SCHED_NBR ,
SCHD_VERSION_YR ,
SCHD_VERSION_NBR ,
RTSC_OCCUR_NBR ,
LITM_LINE_ITEM_NBR ,
SLIN_LINE_ITEM_ID ,
OCCUR_NBR ,
PREV_VAL_MOD_IND ,
VIABLE_IND ,
ACTIVE_IND ,
ACTION_CD ,
PREV_VAL_AMT ,
REVISE_VAL_AMT ,
PREV_VAL_TEXT ,
REVISE_VAL_TEXT ,
DISPLAY_SEQ_NBR ,
SYS_VAL_AMT ,
LITM_INNER_PASS_SEQ_NBR
VALUES
626121,
118320,
3715944,
NULL,
2322,
401377197,
'01',
1,
TO_DATE('1/31/2009', 'mm/dd/yyyy'),
'002',
1981,
1,
1,
'006',
78,
1,
'N',
'Y',
'Y',
NULL,
NULL,
NULL,
NULL,
NULL,
5,
NULL,
40
INSERT INTO RETURN_LINE_ITEMS (
ID ,
RTSC_ID ,
RTRN_ID ,
SCLI_ID ,
LITM_ID ,
ENTP_ABN ,
PROG_PROGRAM_CD ,
ACCT_OCCURNC_NBR ,
ACPE_END_DATE ,
SCHED_NBR ,
SCHD_VERSION_YR ,
SCHD_VERSION_NBR ,
RTSC_OCCUR_NBR ,
LITM_LINE_ITEM_NBR ,
SLIN_LINE_ITEM_ID ,
OCCUR_NBR ,
PREV_VAL_MOD_IND ,
VIABLE_IND ,
ACTIVE_IND ,
ACTION_CD ,
PREV_VAL_AMT ,
REVISE_VAL_AMT ,
PREV_VAL_TEXT ,
REVISE_VAL_TEXT ,
DISPLAY_SEQ_NBR ,
SYS_VAL_AMT ,
LITM_INNER_PASS_SEQ_NBR
VALUES
626121,
118320,
3715944,
NULL,
2322,
401377197,
'01',
1,
TO_DATE('1/31/2009', 'mm/dd/yyyy'),
'002',
1981,
1,
1,
'008',
78,
1,
'N',
'Y',
'Y',
NULL,
NULL,
NULL,
NULL,
NULL,
5,
NULL,
40
); So based on the requirement I ran the following query in the hope that I should see 8 records but unfortunately I saw none, Can any one help again please??? The query is as follows:
SELECT id, entp_abn, acct_id, prog_program_cd, period_start_date,
period_end_date, amend_ind, return_status, status_date, loctr_nbr,
ab_taxable_income, amt_taxable_in_ab,
CORP_INCOME, AB_ALLOC_FACTOR, AB_TAX_PAYABLE,
special_allocation, ab_salaries_wages
FROM (SELECT r1.id, r1.entp_abn, r1.acct_id, r1.prog_program_cd,
r1.period_start_date, r1.period_end_date, r1.amend_ind,
r1.return_status, r1.status_date, r1.loctr_nbr,
SUM
(DECODE
(rtlnms.litm_line_item_nbr,
'062', rtlnms.revise_val_amt)) ab_taxable_income,
SUM
(DECODE
(rtlnms.litm_line_item_nbr,
'066', rtlnms.revise_val_amt)) amt_taxable_in_ab,
SUM
(DECODE
(rtlnms.litm_line_item_nbr,
'029', rtlnms.revise_val_amt)) CORP_INCOME,
SUM
(DECODE
(rtlnms.litm_line_item_nbr,
'065', rtlnms.revise_val_amt)) AB_ALLOC_FACTOR,
SUM
(DECODE
(rtlnms.litm_line_item_nbr,
'080', rtlnms.revise_val_amt)) AB_TAX_PAYABLE,
SUM
(DECODE
(rtlnms.litm_line_item_nbr,
'001', rtlnms.revise_val_amt)) SPECIAL_ALLOCATION,
SUM
(DECODE
(rtlnms.litm_line_item_nbr,
'002', rtlnms.revise_val_amt)) AB_SALARIES_WAGES
FROM returns r1, return_line_items rtlnms
WHERE r1.id = rtlnms.rtrn_id
AND r1.id > 3600000
AND r1.prog_program_cd = '01'
AND r1.return_status IN ('ASSESSED', 'DU')
AND r1.period_end_date BETWEEN
TO_DATE ('01-01-2009', 'DD-MM-YYYY') AND
TO_DATE ('31-12-2009', 'DD-MM-YYYY')
AND rtlnms.sched_nbr = '000'
AND(rtlnms.sched_nbr = '002' and rtlnms.litm_line_item_nbr in ('001','002','004','006','008') )
AND rtlnms.active_ind = 'Y'
AND r1.status_date =
(SELECT MAX (status_date)
FROM returns r2
WHERE r2. acct_id= r1.acct_id
AND r2.period_end_date = r1.period_end_date)
GROUP BY r1.id, r1.entp_abn, r1.acct_id, r1.prog_program_cd,
r1.period_start_date, r1.period_end_date, r1.amend_ind,
r1.return_status, r1.status_date, r1.loctr_nbr, rtlnms.sched_nbr)
WHERE ab_taxable_income > 500000
AND amt_taxable_in_ab < ab_taxable_income
strangely it's not retrieving any row where as it should have retrieved one row atleast and that is all records pertaining to return_id (return id ) = 3715944
Can any of the Gurus' please help me out? As said I am really having a bad day on this. Many thanks to any one who can help me see the light today :-) -
CF Report Builder - multiple queries
I am a CF developer who has worked a fair bit with coding
reports manually. Have taken the plunge with report builder and
generally like what I see, BUT am quite disappointed with an
apparent lack of documentation or tutorials on complex reporting
techniques.
I need to do a report which ideally requires two queries, the
results of which the report's purpose is to compare.
The problem is, from what I can tell, a .CFR can only have
ONE query (which I find odd). Can anyone suggest a way of being
able to have more than one query result set passed into a .CFR.
I am starting to wonder that CF Report Builder might be great
for fairly basic, single data set reports, but no good for large
complex reports. I would be interested in hearing others opinions
on this.
Many Thanks in Advance.Thanks tmschmitt. You are right in that I am (was) stuck on
passing in multiple queries. What I have managed to do is use the
Advanced option of the query builder to write my two seperate
queries, then combine them into one recordset by doing a Query on
the Queries. Not sure if this is the best way around it, but it
seems to be working fine. Problem now is that I need to manually
craete 500+ "Query Fields" (yuk).
I haven't really delved into the sub-reports yet, but have a
feeling they won't meet my current needs. Basically i have 253
columns of demographic data. I need one recordset (A) with this
data from one geographic location with a recordset from a different
location (B). I then need to lay out the data with each field from
B beside it's corresponding field from A. In short, it is a
comparitive report whereby the reader can compare a given value
(e.g. avg income) from one area with that from another. This would
be fairly straightforward in a scripted report, but with Report
Builder appears to be quite cumbersome and potentially unmanagable
as I need to handle each field explicitly (rather than looping over
recordsets and structures to generate the different sections of the
report). -
A single OBIEE report firing Multiple Queries
HI All,
I tried the search option and did not find any questions which gives me what I am looking for. If I missed it and the question is already asked, please redirect me to the thread.
I had a report which had a data issues. When i checked the log, I was shocked to see it firing 10 different queries. Could you guys please tell me exactly when OBIEE decides to split a single query and fire multiple ones?
Here's some info on the report:
1. All the columns are from the same subject area.
2. All the physical tables are in the same database in the physical layer.
3. All the tables are from the same physical catalog even.
4. Majority of the columns are from the same fact. The fact table however has multiple LTS(Over 30) involving both fragmentation and content filters.
Could you guys please let me know why multiple queries are fired in the above case as well as generally by OBIEE?
Thanks,
Abhiram.It is recommended not to edit DB features. If you need to change them you might need to take help of oracle support.
Else you might induce more erratic behavior.
Not in agreement here. Depending on how that data sources beneath OBIEE are physically set up and parametrized you may be forced to change this in order to assure performance for example. Not all your BI-analyzed sources will be purpose-built for analytics and hence follow usual modellization rules or approaches. Oracle put the features in the DB objects for exactly that reason. And obviously you don't go and change the features "just like that".
since fact measures are from multiple LTS, every time you bring a measure from different LTS it is treated as another star. So what OBIEE does is it queries each star separately using alias and then stitch them logically. Thats the reason for fragmented queries and a singel long sql in the end with stitches the other sql results in the end.
True, but the OP was talking about "firing 10 different queries". Which is a bit vague but sounds more like distinct select statements rather than stich-joined WITHs...that's why I directed him towards the features which can actually change this dramatically. Problem is, that the OP hasn't made that exact point clear yet. -
Matrix report with Multiple queries
I have created one cross product group containing 4 subgroups under a single query. Now I have another one query seperately to be joined with the matrix query. Also I have one formula column and summary column with this the cross product group. The logic is if formula condition is true the it should take the 2nd query value in the place holder column otherwise it should take the first query value. is it possible?
If any one knows about this update me ASAP to [email protected]Isn't there a way for you to do this via a Package/Procedure versus having multiple queries?
Per the BI Publisher guide,
Following are recommended guidelines for building data models:
Reduce the number of data sets or queries in your data model as much as possible. In general, the fewer data sets and queries you have, the faster your data model will run. While multiquery data models are often easier to understand, single-query data models tend to execute more quickly. It is important to understand that in parent-child queries, for every parent, the child query is executed.
You should only use multiquery data models in the following scenarios:
To perform functions that the query type, such as a SQL query, does not support directly.
To support complex views (for example, distributed queries or GROUP BY queries).
To simulate a view when you do not have or want to use a view.
Thanks,
Bipuser -
Creating report with multiple queries in clear quest
Hi,
I am new to reports and currently working with creating reports that connect to clear quest(CQ).
I have successfully created several reports, that connect to the CQ, but they all have data from only one query.
Now I am trying to create a slightly complex report where I need to fetch data from multiple queries. All these queries use 2 parameter to filter their data. I have dynamic cascading parameters to get them. When just connecting they all work ok. I used the link tab to link them to two fields of one query, to make sure that they all filter to fields from same query.
The problem is when I drop the fields from the various queries on the form, the data is fetched multiple times.
I also played with links to make them outer links but in that case I get error and unable to run the report completely.
Any ideas on how to work with multiple queries and provide same parameters to all of the queries?
Thanks in advance.
-PAP- How do I make sure that the relationship is not one to many?
You don't. That's the nature of the data. For example a single person can order multiple items. A simple one to many relationship.
- In the link tab, I can only point to queries, is there a way I can point the fields to report params?
You should be seeing tables... I think you're having a tough time with the basic terminology.
- How does these Enforce Joins (4 options) work.
There is rarely if ever any reason to switch from the default "not enforced". Leave it alone. The only one you'll touch 90% of the time is the Join Type.
PAP,
Based on the questions you're asking, it sounds like you are missing some major database fundamentals. My suggestion would be to step away from CR for the time being and read a little bit about relational databases (what makes them relational) and database normalization. This will also give you an idea about the various join types and when to use one over the other.
You can know every feature and function in CR, but until you have at least a basic knowledge of how data relates, you'll never pull in the data you need.
Jason -
Balance Confirmation Report for multiple vendors
Hi all,
I have developed report in FI which gives details about opening balance,fiscal year, document number, posting date and amount in the output.In selection screen I am passing single values of fiscal year(GJAHR), vendor(LIFNR) and company code(BUKLRS). This report is working fine for single vendor but now I need to change it for multiple vendors. I tried but not getting desired result in the output.
Following is code for single vendor in selection screen.
SORT t_bsikbsak BY bukrs belnr gjahr buzei.
LOOP AT t_bsikbsak.
t_pre_bal-netpr = t_bsikbsak-dmbtr.
t_pre_bal-sgtxt = 'Opening Balance'.
IF t_bsikbsak-shkzg EQ 'H'.
t_pre_bal-netpr = t_pre_bal-netpr * -1.
ENDIF.
COLLECT t_pre_bal.
ENDLOOP.
LOOP AT t_pre_bal.
itab-netpr = t_pre_bal-netpr.
itab-sgtxt = t_pre_bal-sgtxt.
APPEND itab.
ENDLOOP.
SORT t_bseg BY bukrs belnr gjahr buzei.
CLEAR itab.
LOOP AT t_bseg.
ON CHANGE OF t_bseg-bukrs OR t_bseg-belnr OR t_bseg-gjahr.
READ TABLE t_bkpf WITH KEY bukrs = t_bseg-bukrs
belnr = t_bseg-belnr
gjahr = t_bseg-gjahr.
IF sy-subrc IS INITIAL.
itab-budat = t_bkpf-budat.
itab-belnr = t_bkpf-belnr.
itab-gjahr = t_bkpf-gjahr.
ENDIF.
ENDON.
IF t_bseg-koart = 'K' AND t_bseg-lifnr = s_lifnr.
itab-sgtxt = t_bseg-sgtxt.
READ TABLE t_bsak WITH KEY bukrs = t_bseg-bukrs
belnr = t_bseg-belnr
gjahr = t_bseg-gjahr.
IF t_bseg-shkzg EQ 'H'.
t_bseg-dmbtr = t_bseg-dmbtr * -1.
ENDIF.
itab-netpr = itab-netpr + t_bseg-dmbtr.
ELSEIF t_bseg-hkont = '0044100040'. " G/L for INTEREST EXPENSES
itab-inamt = t_bseg-dmbtr.
ELSEIF t_bseg-hkont = '0012300060'. " G/L for TDS ON INTEREST
itab-tdamt = t_bseg-dmbtr.
ENDIF.
AT END OF bukrs.
append_flag = 'X'.
ENDAT.
AT END OF belnr.
append_flag = 'X'.
ENDAT.
AT END OF gjahr.
append_flag = 'X'.
ENDAT.
IF append_flag = 'X'.
APPEND itab.
CLEAR itab.
CLEAR : append_flag.
ENDIF.
ENDLOOP.
Closing Balance
LOOP AT itab.
t_temp-netpr = itab-netpr.
t_temp-sgtxt = 'Closing Balance'.
COLLECT t_temp.
ENDLOOP.
CLEAR itab.
LOOP AT t_temp.
itab-netpr = t_temp-netpr.
itab-sgtxt = 'Closing Balance'.
APPEND itab.
ENDLOOP.
Kindly provide some input how to do it for multiple vendors in same code otherwise provide some suggestions for new code.
Thanks in Advance.waiting for response.
Thanks & Regards,
Harshada PatilHi,
Thanks for quick response.Following is the structure of internal tables which I am using in this program.
TYPES : BEGIN OF ty_bsikbsak ,
bukrs TYPE bsik-bukrs,
lifnr TYPE bsik-lifnr,
umsks TYPE bsik-umsks,
umskz TYPE bsik-umskz,
augdt TYPE bsik-augdt,
augbl TYPE bsik-augbl,
gjahr TYPE bsik-gjahr,
belnr TYPE bsik-belnr,
buzei TYPE bsik-buzei,
zuonr TYPE bsik-zuonr,
shkzg TYPE bsik-shkzg,
dmbtr TYPE bsik-dmbtr,
END OF ty_bsikbsak.
TYPES : BEGIN OF ty_bkpf ,
bukrs TYPE bkpf-bukrs,
belnr TYPE bkpf-belnr,
gjahr TYPE bkpf-gjahr,
bldat TYPE bkpf-bldat,
budat TYPE bkpf-budat,
stblg TYPE bkpf-stblg,
stjah TYPE bkpf-stjah,
END OF ty_bkpf.
TYPES : BEGIN OF ty_bseg ,
bukrs TYPE bseg-bukrs,
belnr TYPE bseg-belnr,
gjahr TYPE bseg-gjahr,
buzei TYPE bseg-buzei,
koart TYPE bseg-koart,
shkzg TYPE bseg-shkzg,
dmbtr TYPE bseg-dmbtr,
sgtxt TYPE bseg-sgtxt,
hkont TYPE bseg-hkont,
lifnr TYPE bseg-lifnr,
END OF ty_bseg.
DATA : t_bsik TYPE TABLE OF ty_bsikbsak WITH HEADER LINE.
DATA : t_bsak TYPE TABLE OF ty_bsikbsak WITH HEADER LINE.
DATA : t_bsikbsak TYPE TABLE OF ty_bsikbsak WITH HEADER LINE.
DATA : t_bkpf TYPE TABLE OF ty_bkpf WITH HEADER LINE.
DATA : t_bkpf2 TYPE TABLE OF ty_bkpf WITH HEADER LINE.
DATA : wa_bkpf TYPE ty_bkpf .
DATA : t_bseg TYPE TABLE OF ty_bseg WITH HEADER LINE.
DATA: BEGIN OF t_pre_bal OCCURS 0,
netpr TYPE bseg-dmbtr,
sgtxt TYPE bseg-sgtxt,
lifnr TYPE bseg-lifnr,
END OF t_pre_bal.
DATA: t_pre_bal1 LIKE t_pre_bal.
DATA: BEGIN OF t_temp OCCURS 0,
netpr TYPE bseg-dmbtr,
sgtxt TYPE bseg-sgtxt,
lifnr TYPE bseg-lifnr,
END OF t_temp.
DATA: BEGIN OF itab OCCURS 0,
gjahr LIKE bsik-gjahr,
belnr LIKE bsik-belnr,
budat LIKE bkpf-budat,
sgtxt LIKE bseg-sgtxt,
lifnr LIKE lfa1-lifnr,
netpr LIKE bseg-dmbtr, " Net Amount
inamt LIKE bseg-dmbtr, " Interest Amount
tdamt LIKE bseg-dmbtr, " TDS Amount
END OF itab.
RANGES: r_budat FOR bkpf-budat.
I have Included vendor(LIFNR) in all these structures.Now I am using three internal tables to hold opening balance, Closing balance and line item accounting documents from bseg table respectively.here, I need to collect all these three internal tables into one internal table according to vendor(LIFNR) with it's opening balance, accounting documents and closing balance. can anyone guide me through this so that I can collect all these three internal tables into single one.
Thanks & Regards,
Harshada Patil
Edited by: Harshada.up on Feb 15, 2011 9:33 AM -
Alv report for multiple record insertion
hi,
i'm new to abap. i'm using alv report for record display and insertion. how can i insert multiple records from alv to my table??well that can be achieved only by running BDC inside alv report to enter the entries.and in that too you can append or edit single entries only
reward if useful
regards
vivek -
Running Scheduled Crystal Reports for Multiple Customers!
Hi,
We are trying to accomplish what we felt was a very common practice with reports.
We have CR 2011, CR 2011 Enterprise, CR Server 2011.
What we are trying to accomplish is very simple.
Currently, I have a prompt in my report that prompts me with a dynamic list based on a small sql statement my report, it provides a list of individual customer and their id's. It takes that ID , puts it into another SQL statement in the command and generates just that customers data. it works perfectly!
What we are trying to do is use crystal server 2011 to take that report in question, schedule it, and have it run for each of the dynamic customer id's that I previously used when it prompted the screen.
The reports cannot use multiple values as we only want each customer data to be included in the report.
We need to have the scheduler run this report for our 10 different customer idu2019s and send it to their individual email addresses at a scheduled time each day.
Is this possible? This has to be a very common request of reporting tools.
If SAP software cannot do it, is there a 3rd party software that will allow our reports to be ran in the way I am wanting?Hi Rsheppick,
Within CR Server you can use the publication functionality to create a publication and schedule this to external customers - for this you would have to use a dynanic recipient list to map the customers email id's to a field in the source report.
The workflow is described in the online Publication document, accessible at the SAP Support site.
I hope this is a very helpful answer to you.
Kind regards,
John
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