Group by with date range.

Hi,
I am looking for effective usage of Group by against date range.
I have a transaction table as below.
Date            customer_no      amount_paid
01-Dec-13     001                  500
02-Dec-13     001                  360
09-Dec-13     001                  200
02-Nov-13     001                  360
09-Nov-13     001                  200
02-Nov-13     001                  360
09-Oct-13     001                  200
02-Oct-13     001                  360
09-Oct-13     001                  200
02-Sep-13     001                  360
09-Sep-13     001                  200
............... etc.
I would like to see sum(amount_paid) by past date ranges 1-30 days, 31-60 days, 61-90 days.
Below are expected results.
Customer          Duration       amount_paid
001                    1-30             980
001                    31-60           450
001                    61-90          1200
002                    1-30             300
002                    31-60           490
002                    61-90           320
003                    1-30             450
......................etc.
I have to group by customer no and date range (1-30, 31-60, 61-90..etc).
Can someone help me getting query for this.
Thanks...
Sreeram.

SQL> with t
2 as
3 (
4 select to_date('01-Dec-13', 'dd-Mon-rr') dt, '001' customer_no, 500 amount_paid from dual
5    union all
6 select to_date('02-Dec-13', 'dd-Mon-rr') dt, '001' customer_no, 360 amount_paid from dual
7    union all
8 select to_date('09-Dec-13', 'dd-Mon-rr') dt, '001' customer_no, 200 amount_paid from dual
9    union all
10 select to_date('02-Nov-13', 'dd-Mon-rr') dt, '001' customer_no, 360 amount_paid from dual
11    union all
12 select to_date('09-Nov-13', 'dd-Mon-rr') dt, '001' customer_no, 200 amount_paid from dual
13    union all
14 select to_date('02-Nov-13', 'dd-Mon-rr') dt, '001' customer_no, 360 amount_paid from dual
15    union all
16 select to_date('09-Oct-13', 'dd-Mon-rr') dt, '001' customer_no, 200 amount_paid from dual
17    union all
18 select to_date('02-Oct-13', 'dd-Mon-rr') dt, '001' customer_no, 360 amount_paid from dual
19    union all
20 select to_date('09-Oct-13', 'dd-Mon-rr') dt, '001' customer_no, 200 amount_paid from dual
21    union all
22 select to_date('02-Sep-13', 'dd-Mon-rr') dt, '001' customer_no, 360 amount_paid from dual
23    union all
24 select to_date('09-Sep-13', 'dd-Mon-rr') dt, '001' customer_no, 200 amount_paid from dual
25 )
26 select customer_no
27       , ((grp_val - 1) * 30) + 1 start_val
28       , grp_val * 30 end_val
29       , sum(amount_paid) amount_paid
30    from (
31            select dt
32                 , customer_no
33                 , amount_paid
34                 , ceil(sum(dt_interval) over(partition by customer_no order by dt)/30) grp_val
35              from (
36                      select dt
37                           , customer_no
38                           , amount_paid
39                           , nvl(dt - lag(dt) over(partition by customer_no order by dt), 1) dt_interval
40                        from t
41                   )
42         )
43   group
44      by customer_no
45       , grp_val
46   order
47      by grp_val;
CUS START_VAL    END_VAL AMOUNT_PAID
001          1         30         560
001         31         60         760
001         61         90         920
001         91        120        1060
SQL>

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In your earlier message you said
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Edited by: 800729 on Oct 7, 2010 4:33 AM

Hi,
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Hi All,
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This works fine and I get the intended result.
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*DATA: ED TYPE F.
DATA : ED(15) TYPE N .
TABLES: EKKO, EKBE, EKPO, KONH , KONV ,LFA1 ,ESLL.
TYPE-POOLS: SLIS.
DATA: val1 like konh-vakey.
Data:GS_LAYOUT TYPE SLIS_LAYOUT_ALV,
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     G_GRID_TITLE TYPE LVC_TITLE.
Data:G_USER_COMMAND TYPE SLIS_FORMNAME VALUE 'USER_COMMAND'.
DATA:G_TABNAME TYPE SLIS_TABNAME VALUE 'ITAB1',
G_SAVE .
DATA:GS_VARIANT LIKE DISVARIANT.
DATA:LS_FIELDCAT TYPE SLIS_FIELDCAT_ALV.
DATA:GT_FIELDCAT TYPE SLIS_T_FIELDCAT_ALV WITH HEADER LINE.
     G_SAVE = 'A'.
DATA: BEGIN OF ITAB OCCURS 10,
          EBELN LIKE EKKO-EBELN,
*          LIFNR like p_vendor,
          LIFNR LIKE EKKO-LIFNR,
          NAME1 LIKE LFA1-NAME1,
          NAME2 LIKE LFA1-NAME2,
*          EBELP LIKE EKBE-EBELP,
          BELNR LIKE EKBE-BELNR,
          VGABE LIKE EKBE-VGABE,
          GJAHR LIKE EKBE-GJAHR,
          KNUMV LIKE EKKO-KNUMV,
          EKORG LIKE EKKO-EKORG,
          BEDAT LIKE EKKO-BEDAT,
*          VAKEY LIKE KONH-VAKEY,
     END OF ITAB.
DATA: BEGIN OF ITAB1 OCCURS 10,
          NAME1 LIKE LFA1-NAME1,
          NAME2 LIKE LFA1-NAME2,
          EBELN LIKE EKPO-EBELN,
          LIFNR LIKE EKKO-LIFNR,
          EBELP LIKE EKPO-EBELP,
*          EBELP LIKE EKBE-EBELP,
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          BELNR LIKE EKBE-BELNR,
          MATNR LIKE EKPO-MATNR,
          TXZ01 LIKE EKPO-TXZ01,
          PS_PSP_PNR LIKE EKKN-PS_PSP_PNR,
          EXTROW LIKE ESLL-EXTROW,
          SRVPOS LIKE ESLL-SRVPOS,
          KTEXT1 LIKE ESLL-KTEXT1,
          KOSTL LIKE EKKN-KOSTL,
          NETPR LIKE EKPO-NETPR,
          NETWR LIKE EKPO-NETWR,
          ED1 TYPE p decimals 2,
          KBETR2 LIKE KONV-KBETR,
          KBETR1 LIKE KONV-KBETR,
          KBETR LIKE KONV-KBETR,
*          KBETR3 LIKE KONV-KBETR,
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          KWERT2 LIKE KONV-KWERT, " THIS FOR OTHER CONDITION
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DATA: BEGIN OF ITAB2 OCCURS 10,
         EBELN LIKE EKKN-EBELN,
         EBELP LIKE EKKN-EBELP,
         PS_PSP_PNR LIKE EKKN-PS_PSP_PNR,
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data: begin of itab3 occurs 10,
        KNUMH LIKE KONH-KNUMH,
        KSCHL LIKE KONH-KSCHL,
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data: begin of itab4 occurs 10,
        KBETR LIKE KONP-KBETR,
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data: begin of itab5 occurs 10,
        KPOSN LIKE KONV-KPOSN,
        KNUMV LIKE KONV-KNUMV,
        KSCHL LIKE KONV-KSCHL,
        KBETR LIKE KONV-KBETR,
        KWERT LIKE KONV-KWERT, " THIS IS FOR FREIGHT
*          KAWRT LIKE KONV-KAWRT,
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DATA: BEGIN OF ITAB6 OCCURS 10,
*          PACKNO LIKE EKPO-PACKNO,
          SUB_PACKNO LIKE ESLL-SUB_PACKNO,
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DATA: BEGIN OF ITAB7 OCCURS 10,
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       GJAHR LIKE RSEG-GJAHR,
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DATA: BEGIN OF ITAB8 OCCURS 10,
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*SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
*SELECTION-SCREEN SKIP 2.
*SELECTION-SCREEN BEGIN OF LINE.
*SELECTION-SCREEN COMMENT 25(23) text-002.
**SELECT-OPTIONS: s_lifnr FOR ekko-lifnr.
*PARAMETERS:p_lifnr LIKE ekko-lifnr obligatory.
*SELECTION-SCREEN END OF LINE.
*SELECTION-SCREEN END OF BLOCK b1.
START-OF-SELECTION.
PERFORM get_data.
* PERFORM field_catalog.
* PERFORM display_data.
END-OF-SELECTION.
**&      Form display_data
**       text
*FORM display_data.
*data: new(15) TYPE N.
* CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
*    EXPORTING
*      i_callback_program = sy-repid
*      it_fieldcat        = int_cat[]
*    TABLES
*      t_outtab           = int_out
*    EXCEPTIONS
*      program_error      = 1
*      OTHERS             = 2.
*ENDFORM.                    "display_data
PERFORM GET_DATA.
PERFORM CALL_ALV_GRID.
FORM CALL_ALV_GRID.
PERFORM FIELDCAT_INIT USING GT_FIELDCAT[].
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
    EXPORTING
      I_CALLBACK_PROGRAM                = G_repid
      I_CALLBACK_USER_COMMAND           = G_USER_COMMAND
      I_GRID_TITLE                      = G_GRID_TITLE
      IT_FIELDCAT                       = GT_FIELDCAT[]
      I_DEFAULT                         = 'X'
      I_SAVE                            = G_SAVE
      IS_VARIANT                        = Gs_VARIANT
    TABLES
      T_OUTTAB                          = ITAB1.
ENDFORM.
FORM FIELDCAT_INIT
       USING RT_FIELDCAT TYPE SLIS_T_FIELDCAT_ALV.
CLEAR LS_FIELDCAT.
LS_FIELDCAT-TABNAME       = G_TABNAME.
LS_FIELDCAT-seltext_l     = 'Vendo No'.
LS_FIELDCAT-FIELDNAME     = 'LIFNR'.
LS_FIELDCAT-REF_FIELDNAME = 'LIFNR'.
LS_FIELDCAT-REF_TABNAME   = 'EKKO'.
APPEND LS_FIELDCAT TO RT_FIELDCAT.
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LS_FIELDCAT-TABNAME       = G_TABNAME.
LS_FIELDCAT-SELTEXT_L = 'Vendor Name'.
LS_FIELDCAT-FIELDNAME     = 'NAME1'.
LS_FIELDCAT-REF_FIELDNAME = 'NAME1'.
LS_FIELDCAT-REF_TABNAME   = 'LFA1'.
APPEND LS_FIELDCAT TO RT_FIELDCAT.
* CLEAR LS_FIELDCAT.
* LS_FIELDCAT-TABNAME       = G_TABNAME.
* LS_FIELDCAT-FIELDNAME     = 'NAME2'.
* LS_FIELDCAT-REF_FIELDNAME = 'NAME2'.
* LS_FIELDCAT-REF_TABNAME   = 'LFA1'.
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CLEAR LS_FIELDCAT.
LS_FIELDCAT-TABNAME       = G_TABNAME.
LS_FIELDCAT-seltext_l   = 'Purchase Document No'.
LS_FIELDCAT-FIELDNAME     = 'EBELN'.
LS_FIELDCAT-REF_FIELDNAME = 'EBELN'.
LS_FIELDCAT-REF_TABNAME   = 'EKKO'.
APPEND LS_FIELDCAT TO RT_FIELDCAT.
* CLEAR LS_FIELDCAT.
* LS_FIELDCAT-TABNAME       = G_TABNAME.
* LS_FIELDCAT-FIELDNAME     = 'VGABE'.
* LS_FIELDCAT-REF_FIELDNAME = 'VGABE'.
* LS_FIELDCAT-REF_TABNAME   = 'EKBE'.
* APPEND LS_FIELDCAT TO RT_FIELDCAT.
CLEAR LS_FIELDCAT.
LS_FIELDCAT-TABNAME       = G_TABNAME.
LS_FIELDCAT-SELTEXT_L     = 'Item No'.
LS_FIELDCAT-FIELDNAME     = 'EBELP'.
LS_FIELDCAT-REF_FIELDNAME = 'EBELP'.
LS_FIELDCAT-REF_TABNAME   = 'EKPO'.
APPEND LS_FIELDCAT TO RT_FIELDCAT.
* CLEAR LS_FIELDCAT.
* LS_FIELDCAT-TABNAME       = G_TABNAME.
* LS_FIELDCAT-FIELDNAME     = 'BELNR'.
* LS_FIELDCAT-REF_FIELDNAME = 'BELNR'.
* LS_FIELDCAT-REF_TABNAME   = 'EKBE'.
* APPEND LS_FIELDCAT TO RT_FIELDCAT.
   CLEAR LS_FIELDCAT.
LS_FIELDCAT-TABNAME       = G_TABNAME.
LS_FIELDCAT-SELTEXT_L     = 'Document Con'.
LS_FIELDCAT-FIELDNAME     = 'KNUMH'.
LS_FIELDCAT-REF_FIELDNAME = 'KNUMH'.
LS_FIELDCAT-REF_TABNAME   = 'KONH'.
APPEND LS_FIELDCAT TO RT_FIELDCAT.
*   CLEAR LS_FIELDCAT.
* LS_FIELDCAT-TABNAME       = G_TABNAME.
* LS_FIELDCAT-SELTEXT_L = 'Service/Material No'.
* LS_FIELDCAT-FIELDNAME     = 'MATNR'.
* LS_FIELDCAT-REF_FIELDNAME = 'MATNR'.
* LS_FIELDCAT-REF_TABNAME   = 'EKPO'.
* APPEND LS_FIELDCAT TO RT_FIELDCAT.
*   CLEAR LS_FIELDCAT.
* LS_FIELDCAT-TABNAME       = G_TABNAME.
* LS_FIELDCAT-SELTEXT_L = 'Service / Material description' .
* LS_FIELDCAT-FIELDNAME     = 'TXZ01'.
* LS_FIELDCAT-REF_FIELDNAME = 'TXZ01'.
* LS_FIELDCAT-REF_TABNAME   = 'EKPO'.
* APPEND LS_FIELDCAT TO RT_FIELDCAT.
*   CLEAR LS_FIELDCAT.
* LS_FIELDCAT-TABNAME       = G_TABNAME.
* LS_FIELDCAT-SELTEXT_L = 'WBS Element' .
* LS_FIELDCAT-FIELDNAME     = 'PS_PSP_PNR'.
* LS_FIELDCAT-REF_FIELDNAME = 'PS_PSP_PNR'.
* LS_FIELDCAT-REF_TABNAME   = 'EKKN'.
* APPEND LS_FIELDCAT TO RT_FIELDCAT.
*   CLEAR LS_FIELDCAT.
* LS_FIELDCAT-TABNAME       = G_TABNAME.
* LS_FIELDCAT-SELTEXT_L = 'Serial Number' .
* LS_FIELDCAT-FIELDNAME     = 'EXTROW'.
* LS_FIELDCAT-REF_FIELDNAME = 'PACKNO'.
* LS_FIELDCAT-REF_TABNAME   = 'ESLL'.
* APPEND LS_FIELDCAT TO RT_FIELDCAT.
* CLEAR LS_FIELDCAT.
* LS_FIELDCAT-TABNAME       = G_TABNAME.
* LS_FIELDCAT-SELTEXT_L = 'Service Number' .
* LS_FIELDCAT-FIELDNAME     = 'SRVPOS'.
* LS_FIELDCAT-REF_FIELDNAME = 'SRVPOS'.
* LS_FIELDCAT-REF_TABNAME   = 'ESLL'.
* APPEND LS_FIELDCAT TO RT_FIELDCAT.
*   CLEAR LS_FIELDCAT.
* LS_FIELDCAT-TABNAME       = G_TABNAME.
* LS_FIELDCAT-SELTEXT_L = 'Dscription' .
* LS_FIELDCAT-FIELDNAME     = 'KTEXT1'.
* LS_FIELDCAT-REF_FIELDNAME = 'KTEXT1'.
* LS_FIELDCAT-REF_TABNAME   = 'ESLL'.
* APPEND LS_FIELDCAT TO RT_FIELDCAT.
*   CLEAR LS_FIELDCAT.
* LS_FIELDCAT-TABNAME       = G_TABNAME.
*    LS_FIELDCAT-SELTEXT_L = 'Cost Center'.
* LS_FIELDCAT-FIELDNAME     = 'KOSTL'.
* LS_FIELDCAT-REF_FIELDNAME = 'KOSTL'.
* LS_FIELDCAT-REF_TABNAME   = 'EKKN'.
* APPEND LS_FIELDCAT TO RT_FIELDCAT.
CLEAR LS_FIELDCAT.
LS_FIELDCAT-TABNAME       = G_TABNAME.
* LS_FIELDCAT-FIELDNAME     = 'NETWR'.
LS_FIELDCAT-FIELDNAME     = 'NETPR'.
LS_FIELDCAT-reptext_ddic = 'Basic'.
* LS_FIELDCAT-SELTEXT_L    = 'Basic'.
   LS_FIELDCAT-REF_FIELDNAME = 'NETPR'.
LS_FIELDCAT-REF_TABNAME   = 'EKPO'.
APPEND LS_FIELDCAT TO RT_FIELDCAT.
CLEAR LS_FIELDCAT.
LS_FIELDCAT-TABNAME       = G_TABNAME.
LS_FIELDCAT-FIELDNAME     = 'NETWR'.
* LS_FIELDCAT-FIELDNAME     = 'NETPR'.
* LS_FIELDCAT-reptext_ddic = ''.
* LS_FIELDCAT-SELTEXT_L    = 'Basic'.
   LS_FIELDCAT-REF_FIELDNAME = 'NETWR'.
LS_FIELDCAT-REF_TABNAME   = 'EKPO'.
APPEND LS_FIELDCAT TO RT_FIELDCAT.
CLEAR LS_FIELDCAT.
LS_FIELDCAT-TABNAME       = G_TABNAME.
    LS_FIELDCAT-SELTEXT_L = 'Excise'.
LS_FIELDCAT-FIELDNAME     = 'ED1'.
LS_FIELDCAT-REF_FIELDNAME = 'ED1'.
* LS_FIELDCAT-REF_TABNAME   = 'EKKN'.
APPEND LS_FIELDCAT TO RT_FIELDCAT.
   CLEAR LS_FIELDCAT.
LS_FIELDCAT-TABNAME       = G_TABNAME.
LS_FIELDCAT-SELTEXT_L = 'Insurance'.
LS_FIELDCAT-FIELDNAME     = 'KBETR2'.
    LS_FIELDCAT-REF_FIELDNAME = 'KBETR'.
LS_FIELDCAT-REF_TABNAME   = 'KONV'.
APPEND LS_FIELDCAT TO RT_FIELDCAT.
CLEAR LS_FIELDCAT.
LS_FIELDCAT-TABNAME       = G_TABNAME.
LS_FIELDCAT-SELTEXT_L     = 'Frieght'.
LS_FIELDCAT-FIELDNAME     = 'KWERT'.
LS_FIELDCAT-REF_FIELDNAME = 'KWERT'.
LS_FIELDCAT-REF_TABNAME   = 'KONV'.
APPEND LS_FIELDCAT TO RT_FIELDCAT.
* CLEAR LS_FIELDCAT.
* LS_FIELDCAT-TABNAME       = G_TABNAME.
* LS_FIELDCAT-SELTEXT_L     = '' .
* LS_FIELDCAT-FIELDNAME     = 'KBETR1'.
* LS_FIELDCAT-REF_FIELDNAME = 'KBETR'.
* LS_FIELDCAT-REF_TABNAME   = 'KONV'.
* APPEND LS_FIELDCAT TO RT_FIELDCAT.
*CLEAR LS_FIELDCAT.
* LS_FIELDCAT-TABNAME       = G_TABNAME.
* LS_FIELDCAT-SELTEXT_L     = 'PBXX'.
* LS_FIELDCAT-FIELDNAME     = 'KWERT1'.
* LS_FIELDCAT-REF_FIELDNAME = 'KWERT'.
* LS_FIELDCAT-REF_TABNAME   = 'KONV'.
* APPEND LS_FIELDCAT TO RT_FIELDCAT.
CLEAR LS_FIELDCAT.
LS_FIELDCAT-TABNAME       = G_TABNAME.
LS_FIELDCAT-SELTEXT_L     = 'VAT/ST '.
LS_FIELDCAT-FIELDNAME     = 'KBETR'.
LS_FIELDCAT-REF_FIELDNAME = "KBETR".
LS_FIELDCAT-REF_TABNAME   = 'KONV'.
APPEND LS_FIELDCAT TO RT_FIELDCAT.
CLEAR LS_FIELDCAT.
LS_FIELDCAT-TABNAME       = G_TABNAME.
LS_FIELDCAT-SELTEXT_L     = 'OTHER '.
LS_FIELDCAT-FIELDNAME     = 'KWERT2'.
LS_FIELDCAT-REF_FIELDNAME = "KWERT".
LS_FIELDCAT-REF_TABNAME   = 'KONV'.
APPEND LS_FIELDCAT TO RT_FIELDCAT.
CLEAR LS_FIELDCAT.
LS_FIELDCAT-TABNAME       = G_TABNAME.
LS_FIELDCAT-SELTEXT_L = 'TOTAL'.
LS_FIELDCAT-FIELDNAME     = 'TOTAL'.
LS_FIELDCAT-REF_FIELDNAME = 'TOTAL'.
* LS_FIELDCAT-REF_TABNAME   = 'EKKN'.
APPEND LS_FIELDCAT TO RT_FIELDCAT.
   ENDFORM.                    " FIELDCAT_INIT
   FORM GET_DATA.
   SELECT A~EBELN A~LIFNR A~EKORG A~KNUMV B~VGABE B~GJAHR B~BELNR
           L~NAME1 L~NAME2
        FROM EKKO AS A
                      INNER JOIN EKBE AS B ON B~EBELN = A~EBELN
                      INNER JOIN LFA1 AS L ON L~LIFNR = A~LIFNR
                      INTO CORRESPONDING
                      FIELDS OF TABLE ITAB.
*                      WHERE B~VGABE = '2'.
SELECT EKPO~EBELN EKPO~EBELP EKPO~MATNR EKPO~TXZ01 EKPO~WERKS
          EKPO~NETWR EKPO~MENGE EKPO~MWSKZ EKPO~NETPR EKPO~PACKNO
          FROM EKPO
                    INTO CORRESPONDING FIELDS OF TABLE ITAB1
                    FOR ALL ENTRIES IN ITAB
                    WHERE EKPO~EBELN = ITAB-EBELN and
                          EKPO~BUKRS = 'company code'.
   SELECT EKKN~EBELN EKKN~EBELP EKKN~KOSTL EKKN~PS_PSP_PNR
      FROM EKKN
               INTO CORRESPONDING FIELDS OF TABLE ITAB2
               FOR ALL ENTRIES IN ITAB1
               WHERE EKKN~EBELN = ITAB1-EBELN AND
                     EKKN~EBELP = ITAB1-EBELP.
   SELECT KONV~KNUMV KONV~KSCHL KONV~KBETR KONV~KWERT KONV~KWERT
              KONV~KPOSN
      FROM KONV
          INTO CORRESPONDING FIELDS OF TABLE ITAB5
          WHERE KONV~KNUMV =   ITAB1-KNUMV AND
                KONV~KPOSN = ITAB1-EBELP.
*    SELECT LFA1~NAME1 LFA1~NAME2 FROM LFA1
*    INTO CORRESPONDING FIELDS OF TABLE ITAB1
*    WHERE LFA1~LIFNR = ITAB-LIFNR.
* SELECT ESLL~SUB_PACKNO ESLL~SRVPOS
*           ESLL~EXTROW ESLL~KTEXT1 FROM ESLL
*       INTO CORRESPONDING FIELDS OF TABLE ITAB6
*       FOR ALL ENTRIES IN ITAB1
*       WHERE ESLL~PACKNO = ITAB1-PACKNO .
**         SELECT ESLL~SUB_PACKNO FROM ESLL
**       INTO CORRESPONDING FIELDS OF TABLE ITAB6
**       FOR ALL ENTRIES IN ITAB1
**       WHERE ESLL~PACKNO = ITAB1-PACKNO.
*        SELECT ESLL~SUB_PACKNO ESLL~SRVPOS
*           ESLL~EXTROW ESLL~KTEXT1 FROM ESLL
*       INTO CORRESPONDING FIELDS OF TABLE ITAB8
*       FOR ALL ENTRIES IN ITAB6
*       WHERE ESLL~PACKNO = ITAB6-SUB_PACKNO .
* SELECT RSEG~BELNR RSEG~GJAHR FROM RSEG
*        INTO CORRESPONDING FIELDS OF TABLE ITAB7
*        FOR ALL ENTRIES IN ITAB
*        WHERE RSEG~BELNR = ITAB-BELNR AND
*              RSEG~GJAHR = ITAB-GJAHR.
*LOOP AT ITAB1.
LOOP AT ITAB.
              READ TABLE ITAB1 WITH KEY EBELN = ITAB-EBELN.
*         IF ITAB1-EBELN = ITAB-EBELN.
                IF sy-subrc eq 0.
*                          ITAB1-EBELN = ITAB-EBELN.
                          ITAB1-LIFNR = ITAB-LIFNR.
*                          ITAB1-EBELP = ITAB-EBELP.
                          ITAB1-BELNR = ITAB-BELNR.
                          ITAB1-KNUMV = ITAB-KNUMV.
                          ITAB1-NAME1 = ITAB-NAME1.
                          ITAB-NAME2 = ITAB-NAME2.
                          ITAB1-GJAHR = ITAB-GJAHR.
                modify itab1 index   sy-tabix.
        ENDIF.
ENDLOOP.
*LOOP AT ITAB2.
*         READ TABLE ITAB1 WITH KEY EBELN = ITAB2-EBELN.
*          IF sy-subrc eq 0.
*              ITAB1-EBELN = ITAB2-EBELN.
*              ITAB1-PS_PSP_PNR = ITAB2-PS_PSP_PNR.
*              ITAB1-KOSTL = ITAB2-KOSTL.
*               modify itab1 transporting ps_psp_pnr kostl
*               where ebeln = Itab2-ebeln AND EBELP = ITAB2-EBELP.
*          ENDIF.
*ENDLOOP.
LOOP AT ITAB1.
**ON CHANGE OF   ITAB1-ebeln or itab1-ebelp.
*     concatenate itab1-werks itab1-lifnr itab1-matnr
*         into val1.
*   MOVE VAL1 TO ITAB1-VAKEY.
*   MODIFY ITAB1.
*    SELECT KONH~KNUMH KONH~KSCHL FROM KONH
*        INTO CORRESPONDING FIELDS OF TABLE ITAB3
*        FOR ALL ENTRIES IN ITAB1
*        WHERE KONH~VAKEY = ITAB1-VAKEY.
**endon.
**        sort Itab3 by kschl descending.
**        Select konp-kbetr from konp into itab4 where
**        KONP~KNUMH = ITAB3-KNUMH AND KONP~KSCHL = ITAB3-KSCHL.
**ON CHANGE OF ITAB1-ebelp.
**LOOP AT ITAB3
** ON CHANGE OF ITAB1-ebelp.
*              itab1-knumh = itab3-knumh.
**              SELECT KONP~KBETR FROM KONP INTO CORRESPONDING FIELDS
**              OF TABLE ITAB4
**              FOR ALL ENTRIES IN ITAB3   WHERE
**              KONP~KNUMH = ITAB3-KNUMH AND KONP~KSCHL = ITAB3-KSCHL .
**              IF ITAB3-KSCHL = 'JMOP' .
**               ED = ITAB4-KBETR / 1000 * ITAB1-NETWR .
**              ENDIF.
**             IF ITAB3-KSCHL = 'JEC1'.
**              Itab1-ed1 = ITAB4-KBETR / 1000 * ED.
**              ADD ED TO ITAB1-ED1.
**             modify ITAB1 transporting ed1.
**             ENDIF.
*              IF ITAB3-KSCHL = 'JMOP' .
*               ED = 16 / 100 * ITAB1-NETWR .
*              ENDIF.
*             IF ITAB3-KSCHL = 'JEC1'.
*              Itab1-ed1 = 2 / 100 * ED.
*              ADD ED TO ITAB1-ED1.
*             modify ITAB1 transporting ed1.
*             ENDIF.
**        ENDLOOP.
**endon.
modify ITAB1.
*endon.
LOOP AT ITAB5.
     IF ITAB5-KSCHL = 'NAVS' OR ITAB5-KSCHL = 'NAVM'.
            ITAB1-KBETR = ITAB5-KBETR.
             modify ITAB1 transporting KBETR
             where KNUMV = ITAB1-KNUMV AND EBELP = ITAB1-EBELP .
           ELSEIF ITAB5-KSCHL = 'FRA1' OR ITAB5-KSCHL = 'FRC1' OR
                ITAB5-KSCHL = 'FRB1'.
                   ITAB1-KWERT = ITAB5-KWERT .
                   modify ITAB1 transporting KWERT
                   where KNUMV = ITAB1-KNUMV AND EBELP = ITAB1-EBELP
*               IF ITAB5-KSCHL = 'FRA1'.
*                    ITAB1-KBETR1 = ITAB5-KBETR / 1000 * ITAB1-NETWR .
*                   modify ITAB1 transporting KBETR1
*                   where KNUMV = ITAB1-KNUMV AND EBELP = ITAB1-EBELP
*                 ELSEIF ITAB5-KSCHL = 'FRC1' .
*                   ITAB1-KBETR1 = ITAB5-KBETR * ITAB1-MENGE .
*                   modify ITAB1 transporting KBETR1
*                   where KNUMV = ITAB1-KNUMV AND EBELP = ITAB1-EBELP
*                 ELSEIF ITAB5-KSCHL = 'FRB1' .
*                    ITAB1-KBETR1 = ITAB5-KBETR .
*                   modify ITAB1 transporting KBETR1
*                   where KNUMV = ITAB1-KNUMV AND EBELP = ITAB1-EBELP
*              ENDIF.
*           **THIS CODE IS FOR iNSURANCE CONDITION
           ELSEIF ITAB5-KSCHL = 'ZGIN' OR ITAB5-KSCHL = 'ZIN2'.
                   ITAB1-KBETR2 = ITAB5-KBETR.
                   modify ITAB1 transporting KBETR2
                   where KNUMV = ITAB1-KNUMV AND EBELP = ITAB1-EBELP
*           **THIS CODE IS FOR PBXX OR PB00 CONDITION
*          ELSEIF ITAB5-KSCHL = 'PBXX' OR ITAB5-KSCHL = 'PB00'.
*                   ITAB1-KWERT1 = ITAB5-KWERT1.
*                   modify ITAB1 transporting KWERT1
*                   where KNUMV = ITAB1-KNUMV AND EBELP = ITAB1-EBELP
**          ELSEIF ITAB5-KSCHL = 'JOCM' OR ITAB5-KSCHL = 'RA00' OR
**                 ITAB5-KSCHL = 'RA01' OR ITAB5-KSCHL = 'RB00' OR
**                 ITAB5-KSCHL = 'RC00' OR
**THIS CODE IS FOR OTHER CONDITION
           ELSEIF ITAB5-KSCHL = 'RL01' OR ITAB5-KSCHL = 'ZA00' OR
                 ITAB5-KSCHL = 'ZA01' OR ITAB5-KSCHL = 'ZAE1' OR
                 ITAB5-KSCHL = 'ZAED' OR
                 ITAB5-KSCHL = 'ZAFR' OR ITAB5-KSCHL = 'ZB00' OR
                 ITAB5-KSCHL = 'ZBCH' OR ITAB5-KSCHL = 'ZBED' OR
                 ITAB5-KSCHL = 'ZC00' OR
                 ITAB5-KSCHL = 'ZCEX' OR ITAB5-KSCHL = 'ZCIF' OR
                 ITAB5-KSCHL = 'ZHC1' OR ITAB5-KSCHL = 'ZHC2' OR
                 ITAB5-KSCHL = 'ZHCT' OR
                 ITAB5-KSCHL = 'ZHCV' OR ITAB5-KSCHL = 'ZJOC' OR
                 ITAB5-KSCHL = 'ZOTH' OR ITAB5-KSCHL = 'ZOTP' OR
                 ITAB5-KSCHL = 'ZOTT' OR
                 ITAB5-KSCHL = 'ZPK1' OR ITAB5-KSCHL = 'ZPK2' OR
                 ITAB5-KSCHL = 'ZPK3' OR ITAB5-KSCHL = 'ZPK4' OR
                 ITAB5-KSCHL = 'ZRPO' OR
                 ITAB5-KSCHL = 'ZSE1' OR ITAB5-KSCHL = 'ZSED' OR
                 ITAB5-KSCHL = 'ZSFR' OR ITAB5-KSCHL = 'ZSTX' OR
                 ITAB5-KSCHL = 'ZTPI' OR
                 ITAB5-KSCHL = 'ZTPV' OR ITAB5-KSCHL = 'ZTRD' OR
                 ITAB5-KSCHL = 'ZWCT'.
                   ITAB1-KWERT2 = ITAB5-KWERT.
                   modify ITAB1 transporting KWERT2
                   where KNUMV = ITAB1-KNUMV AND EBELP = ITAB1-EBELP
          modify itab1.
       ENDIF.
ENDLOOP .
ITAB1-TOTAL = ITAB1-NETWR + ITAB1-KWERT2 + ITAB1-KWERT + ITAB1-KBETR.
*              ITAB1-TOTAL = ITAB1-NETWR + ITAB1-ED1 + ITAB1-KBETR2 +
*                     ITAB1-KBETR1 + ITAB1-KBETR + ITAB1-KWERT   .
                 modify ITAB1 transporting TOTAL.
LOOP AT ITAB6.
          ITAB1-SUB_PACKNO = ITAB6-SUB_PACKNO.
*           modify ITAB1.
ENDLOOP.
LOOP AT ITAB7.
        ITAB1-BELNR = ITAB7-BELNR.
        ITAB1-GJAHR = ITAB7-GJAHR.
ENDLOOP.
LOOP AT ITAB8.
          ITAB1-SUB_PACKNO = ITAB8-SUB_PACKNO.
          ITAB1-SRVPOS = ITAB8-SRVPOS.
          ITAB1-EXTROW = ITAB8-EXTROW.
          ITAB1-KTEXT1 = ITAB8-KTEXT1.
          modify ITAB1.
ENDLOOP.
* SELECT ESLL~PACKNO ESLL~SUB_PACKNO ESLL~SRVPOS ESLL~KTEXT1
*          FROM ESLL
*          INTO CORRESPONDING FIELDS OF TABLE ITAB6
*          WHERE ESLL~PACKNO = ITAB1-PACKNO.
** delete adjacent duplicates from itab1 comparing EBELN .
modify ITAB1.
endloop.
sort Itab1 by EBELN Ascending.
        SELECT KONV~KBETR FROM KONV
        INTO ITAB1-KBETR
        WHERE KONV~KSCHL = 'NAVS' OR KONV~KSCHL = 'NAVM'.
        ENDSELECT.
        ITAB1-KBETR = ITAB5-KBETR.
*ENDLOOP.
*ENDLOOP.
*ENDLOOP.
ENDFORM.
Reward all helpfull answers
Regards
Pavan

Neen help with date range searches for Table Sources

Hi all,
I need help, please. I am trying to satisfy a Level 1 client requirement for the ability to search for records in crawled table sources by a date and/or date range. I have performed the following steps, and did not get accurate results from Advanced searching for date. Please help me understand what I am doing wrong, and/or if there is a way to define a date search attribute without creating a LOV for a date column. (My tables have 500,00 rows.)
I am using SES 10.1.8.3 on Windows 32.
My Oracle 10g Spatial Table is called REPORTS and this table has the following columns:
TRACKNUM Varchar2
TITLE Varchar2
SUMMARY CLOB
SYMBOLCODE Varchar2
Timestamp Date
OBSDATE Date
GEOM SDO_GEOMETRY
I set up the REPORTS table source in SES, using TRACKNUM as the Primary Key (unique and not null), and SUMMARY as the CONTENT Column. In the Table Column Mappings I defined TITLE as String and TITLE.
Under Global Settings > Search Attributes I defined a new Search Attribute (type Date) called DATE OCCURRED (DD-MON-YY).
Went back to REPORTS source previously defined and added a new Table Column Mapping - mapping OBSDATE to the newly defined DATE OCCURRED (DD-MON-YY) search attribute.
I then modified the Schedule for the REPORTS source Crawler Policy to “Process All Documents”.
Schedule crawls and indexes entire REPORTS table.
In SES Advanced Search page, I enter my search keyword, select Specific Source Group as REPORTS, select All Match, and used the pick list to select the DATE OCCURRED (DD-MON-YY) Attribute Name, operator of Greater than equal, and entered the Value 01-JAN-07. Then the second attribute name of DATE_OCCURRED (DD-MON-YY), less than equals, 10-JAN-07.
Search results gave me 38,000 documents, and the first 25 I looked at had dates NOT within the 01-JAN-07 / 10-JAN-07 range. (e.g. OBSDATE= 24-MAR-07, 22-SEP-), 02-FEB-08, etc.)
And, none of the results I opened had ANY dates within the SUMMARY CLOB…in case that’s what was being found in the search.
Can someone help me figure out how to allow my client to search for specific dated records in a db table using a single column for the date? This is a major requirement and they are anxiously awaiting my solution.
Thanks, in advance….

raford,
Thanks very much for your reply. However, from what I've read in the SES Admin Document is that (I think) the date format DD/MM/YYYY pertains only to searches on "file system" sources (e.g. Word, Excel, Powerpoint, PDF, etc.). We have 3 file system sources among our 25 total sources. The remaining 22 sources are all TABLE or DATABASE sources. The DBA here has done a great job getting the data standardized using the typical/default Oracle DATE type format in our TABLE sources (DD-MON-YY). Our tables have anywhere from 1500 rows to 2 million rows.
I tested your theory that the dates we are entering are being changed to Strings behind the scenes and on the Advanced Page, searched for results using OBSDATE equals 01/02/2007 in an attempt to find data that I know for certain to be in the mapped OBSDATE table column as 01-FEB-07. My result set contained data that had an OBSDATE of 03-MAR-07 and none containing 01-FEB-07.
Here is the big issue...in order for my client to fulfill his primary mission, one of the top 5 requirements is that he/she be able to find specific table rows that are contain a specific date or range of dates.
thanks very much!

Need help with date range searches for Table Sources in SES

Hi all,
I need help, please. I am trying to satisfy a Level 1 client requirement for the ability to search for records in crawled table sources by a date and/or date range. I have performed the following steps, and did not get accurate results from Advanced searching for date. Please help me understand what I am doing wrong, and/or if there is a way to define a date search attribute without creating a LOV for a date column. (My tables have 500,00 rows.)
I am using SES 10.1.8.3 on Windows 32.
My Oracle 10g Spatial Table is called REPORTS and this table has the following columns:
TRACKNUM Varchar2
TITLE Varchar2
SUMMARY CLOB
SYMBOLCODE Varchar2
Timestamp Date
OBSDATE Date
GEOM SDO_GEOMETRY
I set up the REPORTS table source in SES, using TRACKNUM as the Primary Key (unique and not null), and SUMMARY as the CONTENT Column. In the Table Column Mappings I defined TITLE as String and TITLE.
Under Global Settings > Search Attributes I defined a new Search Attribute (type Date) called DATE OCCURRED (DD-MON-YY).
Went back to REPORTS source previously defined and added a new Table Column Mapping - mapping OBSDATE to the newly defined DATE OCCURRED (DD-MON-YY) search attribute.
I then modified the Schedule for the REPORTS source Crawler Policy to “Process All Documents”.
Schedule crawls and indexes entire REPORTS table.
In SES Advanced Search page, I enter my search keyword, select Specific Source Group as REPORTS, select All Match, and used the pick list to select the DATE OCCURRED (DD-MON-YY) Attribute Name, operator of Greater than equal, and entered the Value 01-JAN-07. Then the second attribute name of DATE_OCCURRED (DD-MON-YY), less than equals, 10-JAN-07.
Search results gave me 38,000 documents, and the first 25 I looked at had dates NOT within the 01-JAN-07 / 10-JAN-07 range. (e.g. OBSDATE= 10-MAR-07, 22-SEP-07, 02-FEB-08, etc.)
And, none of the results I opened had ANY dates within the SUMMARY CLOB…in case that’s what was being found in the search.
Can someone help me figure out how to allow my client to search for specific dated records in a db table using a single column for the date? This is a major requirement and they are anxiously awaiting my solution.
Thanks very much, in advance….

raford,
Thanks very much for your reply. However, from what I've read in the SES Admin Document is that (I think) the date format DD/MM/YYYY pertains only to searches on "file system" sources (e.g. Word, Excel, Powerpoint, PDF, etc.). We have 3 file system sources among our 25 total sources. The remaining 22 sources are all TABLE or DATABASE sources. The DBA here has done a great job getting the data standardized using the typical/default Oracle DATE type format in our TABLE sources (DD-MON-YY). Our tables have anywhere from 1500 rows to 2 million rows.
I tested your theory that the dates we are entering are being changed to Strings behind the scenes and on the Advanced Page, searched for results using OBSDATE equals 01/02/2007 in an attempt to find data that I know for certain to be in the mapped OBSDATE table column as 01-FEB-07. My result set contained data that had an OBSDATE of 03-MAR-07 and none containing 01-FEB-07.
Here is the big issue...in order for my client to fulfill his primary mission, one of the top 5 requirements is that he/she be able to find specific table rows that are contain a specific date or range of dates.
thanks very much!

Cascading Pick List with date range as first, second pick list is dynamic

Specifically, how is this accomplished?
It does not seem possible to make first pick list static. If allowed this would be perfect.
The system seems to only allow the first parameter to be dynamic if the second parameter is dynamic. No range seems to be available for date when second parameter is dynamic.

Consider a 3rd-party tool as a solution (for a list of such tools, see http://www.kenhamady.com/bookmarks.html).
There is at least one Crystal report viewer with its own special implementation of dynamic & cascading parameters. It would allow you to use any type of parameter within the cascade. However, you will need to create a separate rpt to implement each dynamic parameter. So in your case, you will have one main report, using a dynamic parameter that's implemented as a separate rpt, which has a date range parameter.
Cheers,
- ido

Help with Date Range

Hi,
I have an Oracle form which allows users to enter :start_date_active(mandatory) and :end_date_active (can be null).
I need to check in form using SQL if there already exists a record for this date range or if there is any overlapping date ranges for the value entered and disallow user from entering that.
I have my query as follows:
SELECT (1)
FROM <table> xsv
WHERE 1=1
AND ( (:START_DATE_ACTIVE >= xsv.start_date_active) AND
(:START_DATE_ACTIVE <= nvl(xsv.end_date_active,'31-DEC-4712'))
OR
     (:END_DATE_ACTIVE >= xsv.start_date_active) AND
(:END_DATE_ACTIVE <= nvl(xsv.end_date_active,'31-DEC-4712'))
But, this incorrectly allows me to enter over lapping date ranges when the :end_date_active is null.
It should work as follows :
eg.
start_date_active end_date_active
01-Apr-2009 allowed
01-Mar-2009 10-Mar-2009 allowed
01-feb-2009 Not allowed, as it overlaps with 1st record
10-feb-2009 05-Mar-2009 Not allowed, as it overlaps with 2nd record
05-Mar-2009 20-mar-2009 Not allowed, as it overlaps with 2nd record
and so on.
How do I modify my query to deal with null end dates ?
Many Thanks
Shankar

Hi, Shankar,
Whenever you have a question, it helps to post:
(1) The version of Oracle (and any other relevant software) you're using
(2) A little sample data (just enough to show what the problem is) from all the relevant tables
(3) The results you want from that data (You posted this. It would be better if it were formatted.)
(4) Your best attempt so far (formatted) (You posted this, but since it's unformated, it's very hard to read.)
(5) The full error message (if any), including line number
Executable SQL statements (like "CREATE TABLE AS ..." or "INSERT ..." statements) are best for (2).
Formatted tabular output is okay for (3). Type these 6 characters
{code}
(small letters only, inside curly brackets) before and after formatted text, to preserve spacing.
Use different names for the parameters and the columns. For example, if the column is called start_date_active, call the corresponding parameter :p_start_date_active. It will help to keep them straight.
In this statement, if the column end_date_active IS NULL, you're treating it as an impossibly late date:
(:END_DATE_ACTIVE <= nvl(xsv.end_date_active,'31-DEC-4712'))That's good. (You should really use TO_DATE ('31-DEC-4712', 'DD-MON-YYYY'), though.)
If it's possible for the parameter :end_date_active to be NULL, you should use NVL in the same way, to equate it with some appropriate date.
The correct way to see if the range a to b (a <= b) overlaps with x to y (x <= y) is:
WHERE   b >= x
AND     a <= yIf you want an expression that's TRUE when they do not overlap, then say
WHERE   NOT (    b >= x
            AND a <= y
            )or, equivalently,
WHERE   b < x
OR      a > y

Report with date range where the daily customer receipt profit centre wise

Hi Experts,
Could you please suggest me is there any developed standard report or t-cod eis available with which i can get date range where the daily customer receipt profit centre wise can be obtained............
Thanks in Advance........
Santosh Gupta...

Hi:
For this purpose you can develop Z report. There is no such standard report for it. Copy FBL5N to make a Z copy of it and use the table FAGLFLEXA for each document posted in BSEG/BKPF. You can also make use of BTE 1650.
Regards

Query problem with date range

I have a query that needs to pull data between a date range.
I've tried several things and nothing seems to work.
Any help would be greatly appreciated.
Here's the code:
<cftransaction>
<cfquery name="QryFollowUp"
datasource="NBProdReports">
SELECT TblContractInfo_SubMenuTable.User_ID,
TblContractInfo_SubMenuTable.Contract_Number,
TblContractInfo_SubMenuTable.Transaction_Type,
TblContractInfo_SubMenuTable.Notes,
TblContractInfo_SubMenuTable.Num_Checks_Trans,
TblMasterTrans.Date_Opened
from TblContractInfo_SubMenuTable ,tblMasterTrans
WHERE Transaction_Type = 'FollowUp'
And TblContractInfo_SubMenuTable.Task_Number =
tblMasterTrans.Task_Number
And TblMasterTrans.Date_Opened BETWEEN #form.StartDate# AND
#form.EndDate#
ORDER BY TblMasterTrans.Date_Opened ASC,
TblContractInfo_SubMenuTable.User_id ASC
</cfquery>
</cftransaction>

Any help would be greatly appreciated.
Ok, why are you using a <cftransaction...> around a
single select query?
It should be unnecessary.
This is probably not helpful to your original question. There
is
nothing obviously wrong with your query at least to my glance
through.
Thus this important question, the one without which you are
unlikely to
get any helpful advice, "How does this not work?" Error
Messages? No
Data? Wrong Data? Serves you coffee instead of tea?
It would also probably be helpful to know how your date data
is
represented in the database and the form controls, depending
on what
your difficulties are.

Dimention values with date range

Hi All
We have a requirement to have dimensions which have date ranges like
today's
yesterdays
last week
last month etc
When tried to add dimension I can see only string integer and float values
Do anybody knows how to add Date with the range??
TIA
Lalit

The solution we've worked with in the past is to convert the dates to YYYYMMDD and store in the index as Integer values. Thus you can use range filters by converting any incoming values to the same format. Your interface layer will have to written to accommodate those mappings.

FMLA standard hours infotype 2001 not editable when working with date range

Hi All,
The issue described below arises at the Juncture between FMLA Workbench and Absence Infotype IT2001.
When we try to tie a FMLA Request to Absences the process takes us to the Infotype PA2001 screen wherein we would like the Absence Hours Field to be Editable so that we could enter Hours (less than full day).
The process works fine when the FMLA absence is for a single day, i.e. if an employee availed a FMLA leave on a day (whether full day or part of a day) the Absence Hours field (PA2001-STDAZ) is editable and the user can enter any number of hours of his choice.
But the process faces a glitch when the FMLA absence spans over a period of time (i.e. an employee availed a FMLA leave for over a period wherein each day may or may not be a full day absence, in this scenario it would be best if the system allow the user to enter Absence Hours so that the User could enter the exact number of Absence hours correctly. But unfortunately, when an absence spans multiple days the Infotype 2001 screen dynamically turns the Absence Hours field (PA2001-STDAZ) uneditable (grayed out) and the system forcefully enters hours equal to the sum of the work schedule hours for each working day covered in the span of period for which we are trying to enter FMLA Absence Hours.
I have used the USER EXIT and the BADI route and tried to change the Screen Table to editable, but with no luck.
Wondering, if anyone of you could help me out of this glitch.
Thanks in Advance.

Hi,
   I don't think this is possible.
   You cannot make the Hours field editable for a date range.
   I don't think its feasible to enter absence hours on a day basis given a date range.
   Better think of creating a custom infotype to enter absence hours .
   (Design would be : based on the date range entered , say 01.01.2011 to 05.01.2011 , you should get five input enabled
     boxes(dynamically) for five days to enter the absence hours , this is not possible in standard infotype ..... )
Regards,
Srini.

Keep Group headings with data - control your page breaks

Trying to keep the group heading with the appropriate transaction information. Currently, get a group heading at the bottom of a page and then the transactions print on the next page. Difficult to determine what the transaction information is without the appropriate group headings displayed. The amount of transaction data is not static, it varies from page to page. Some of the reports can be close to 100 pages. Please advise.

Hi Kim,
You can use the option u201CNew Page Afteru201D in Section Expert for Group Footer section so that the new group Header will display on the next page.
Regards,
Alpana

Group by with date range.

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