Intrastat Query
Hi, i am trying to build a query to assist us in compiling a report for Intrastat reporting.
I understand that there is a wizard to help achieve this, however, i am wanting to update commodit codes for products on a monthly basis.
i too understand that SAP does this report based on the customers billing address and thus their country code i.e. GB for Great britain.
However, i want to know how i am able to attain just the first country field in my query if there is a customer with 2 x billing addresses.
SELECT "CRD1"."Country", "OCRD"."CardCode", "CRD1"."AdresType", "OCRD"."Country", "OINV"."ShipToCode", "OCRD"."MinIntrst"
FROM "COMMUNITYFOODS"."dbo"."OINV" "OINV" INNER JOIN ("COMMUNITYFOODS"."dbo"."CRD1" "CRD1" INNER JOIN "COMMUNITYFOODS"."dbo"."OCRD" "OCRD" ON "CRD1"."CardCode"="OCRD"."CardCode") ON "OINV"."CardCode"="OCRD"."CardCode"
WHERE "CRD1"."AdresType"='b'
understand that SAP does this report based on the customers billing address and thus their country code i.e. GB
Intrastat was designed as a trade report for goods movements, hence the billing address does not play a role for the selection, it can only the the country from the ship-to address. SAP compares the ship-to country with the country of the ship-from, and if the countries are different but both belong to the EU, then the document in general qualifies for Intrastat.
But agian the ship-to country has no effect on the commodity code in the declaration, it can only be the commodity code maintained in your material master foreign trade view at plant level. You dont have a foreign trade view in material master at a country level, hence SAP would never be able to determine the commodity code of the receiving country. (by the way, the 8 digit commodity codes in the EU are equal in all countries)
Similar Messages
-
Hi,
i am createing a PO where ordering plant address has country DE , Delviery address country is Swizerland CH, and Vendor country is Poland .
So for this PO , i need to have 'exclusion/ inclusion flag ' defalted (import tab in PO header).
how this can be achieved?
Please explain if if these can be configured or have to be manually selected
thanks
Regards
AkkshayaHi Jash,
I am already using third party PO for this.
My query is should it be included in intrastat or not.
And if I do not have to include this in intrastat report, then can i flag exclusion indicator (in import tab in PO header) and if i can, whether there is any configuration setting or this should be done manually
Thanks
Akkshaya -
Error while running a query-Input for variable 'Posting Period is invalid
Hi All,
NOTE: This error is only cropping up when I input 12 in the posting period variable selection. If I put in any other value from 1-11 I am not getting any errors. Any ideas why this might be happening?
I am getting the following error when I try and run a query - "Input for variable 'Posting Period (Single entry, mandatory)' is invalid" - On further clicking on this error the message displayed is as follows -
Diagnosis
Variable Posting Period (Single Value Entry, Mandatory) is used as a lower limit (X) and an upper limit () in an interval selection. This limit has the value #.
System Response
Procedure
Enter a different value for variable Posting Period (Single Value Entry, Mandatory). If the value of the other limit is determined by another variable, you can change its value also.
Procedure for System AdministrationOK.
Well, if the variable is not used in any interval selection, then I would say "something happened to it".
I would make a copy of the query and run it to check if I get the same problem with period 12.
-> If not, something is wrong in the original query (you can proceed as below, if changes to original are permitted).
If so, then try removing the variable completely from the query and hardcode restriction to 12.
-> If problem still persists, I would have to do some thinking.
If problem is gone, then add the variable again. Check.
-> If problem is back, then the variable "is sick". Only quick thing to do, is to build an identical variable and use that one.
If problem also happens with the new variable, then it's time to share this experience with someone else and consider raising an OSS.
Good luck!
Jacob
P.S: what fisc year variant are you using?
Edited by: Jacob Jansen on Jan 25, 2010 8:36 PM -
PO Creation of free goods for intrastat reporting
All,
Due to intrastat reporting restrictions, when we are creating a PO with a free good we need to mark the item as "Free Good" on the item overview, and set the "Business Transaction type" to 41 on the "Origin / Destination / Business" tab of the "Import" tab.
However, we also need to set the "Statistical value" on the "Decleration Values" tab but this field is greyed out.
The help message says:
The system determines statistical values on the basis of condition records with condition types GRWR and GWLB (subcontracting).
However it does not say where I can set this value. Does anyone know where I can set this value per material?
Many Thanks,
ColmCan you explain why subcontracting is free of charge, I have never seen somebody doing some work without charging for it.
are you talking about the delivery of the materials sent to your subcontractor or the finished materials that you get back?
Usually the statistical value field can be maintained in VEFU. But I guess it interacts with the free of charge indicator in your case.
I just like to give you some explanation from the statistical office:
u201CProcessing under contractu201D covers operations (treatment/processing, mounting, assembly, enhancement,
renovation, etc.) resulting in the production of new or really improved goods on the basis of intermediate
materials provided free of charge by the commissioning party. Depending on whether processing under
contract is done within the country or abroad, the relevant terms used are u201Cinwardu201D and u201Coutwardu201D
processing under contract.
u201CProcessing under contractu201C in the context of intra-Community trade statistics covers intra-Community
cross-border movements of goods, provided the finished products produced on the basis of the
intermediate products provided through cross-border transactions will later leave the country of
manufacture (dispatch), being either returned to the original country of consignment (arrival; nature of
transaction u201C41u201C or u201C51u201C) or moved to another country (nature of transaction u201C42u201D or u201C52u201C).
What must be declared is both the cross-border movement of the (free) intermediate materials and the
subsequent (cross-border) return of the finished products.
(Note: Processing performed by the processor on own account is not processing under contract but is
generally covered as purchase/sale (nature of transaction u201C11u201D.)
For the declaration of the intermediate products provided free of charge (nature of transaction u201C41u201D), a
statistical value has to be indicated that corresponds to a selling price customary in the market (free
German border); in case of doubt a careful estimate should be used. When declaring the finished products
(nature of transaction u201C51u201D), the invoiced amount to be indicated is the costs of wage, material, transport
and insurance as invoiced by the contractor; for the statistical value, the statistical value of the
intermediate materials (provided free of charge) must be included, too.
(Note: Intermediate products returned to the commissioning party without treatment should be declared
under nature of transaction u201C51u201D, entering the value originally indicated.)
If, however, the commissioning party provides only parts that are insignificant in terms of function or value
(e.g. labels, screws, etc.), then there is no processing under contract. In those cases, such provision of
materials that is negligible in statistical terms is exempted from declaration for intra-Community trade
statistics. For the finished product supplied on a cross-border basis, a sale or purchase (nature of
transaction u201C11u201D) is regularly assumed, with the value of the materials provided free of charge by the
commissioning party exceptionally not being included when determining the value of the finished
products.
Also, there is no processing under contract if the contract work performed at the goods provided consists
of just simple activities (e.g. simple packaging, ironing, etc.). In such cases the goods exported or
imported temporarily within that scope are not covered statistically.
Examples:
1. A sports car is moved temporarily from Italy to Germany for tuning activities (e.g. power increase,
car body modifications). What is invoiced in addition to the labour costs is some car parts
purchased by the domestic contractor.
As the sports car is u201Creally improvedu201D by the work performed, this is u201Cprocessing under contractu201D,
which has to be declared under nature of transaction u201C41u201D for arrival and u201C51u201D for (re)dispatch.
2. For the production of a car in the Czech Republic, the engine gearbox unit and some other parts are
provided free of charge by the commissioning party located in Germany. For the import of the
complete car to Germany, the foreign producer invoices the car without the value of the engine
gearbox unit.
This is u201Cprocessingu201D of important components (both in terms of value and function) in connection
with the production of a u201Cnew goodu201D (car), i.e. the transaction u2013 by definition u2013 must be declared as
u201Cprocessing under contractu201D both for dispatch and for re-arrival.
3. For the production of an off-road vehicle produced in Austria, the German commissioning party
provides the company emblem free of charge. When the complete vehicle is imported to Germany,
the foreign producer of the off-road vehicle invoices the vehicle without the value of the company
emblem mounted on the vehicle.
Although the components provided are u201Cprocessedu201D, they are insignificant parts (company
emblem) both in terms of function and value, so that this is not u201Cprocessing under contractu201D but a
purchase (nature of transaction u201C11u201D) of a vehicle.
4. An older car is temporarily moved to Poland to restore the paint (washing, polishing and
conserving).
This is not u201Cprocessing under contractu201D in the context of intra-Community trade statistics because
the work performed consists of just simple activities. As this is u201Ctemporary useu201D, the cross-border
movement of the vehicle is exempted from declaration. -
Logical database in adhoc query
Hello All,
Can anyone tell me what is the logical database in adhoc query?Hi
When you create a query , you have to select an infoset. Infoset can be considered as a source from which data is populated in the Query Fields.
Infosets are created from Transaction SQ02.
There can be four methods through which an Infoset can become a source of data:
1. Table join ( By joining two or more tables from Data dictionary)
example: Joining tables PA0001 and PA0006 on Pernr to get a one resultant dataset
2. Direct read of Basis Table ( Like PA0001 as a source for data in Infoset )
3. Logical Database ( A Pre-written Program by SAP that extract data from clusters, tables taking care of authorizations and validity periods)
Example : Logical database PNP, PNPCE (Concurrent Employement),PCH ( LDB for Personnel Development Data)
Custom Logical DBs can be created in T_Code SE-36.
4. Data Retrieval by a Program ( Custom code written by ABAP developers which will collect and process data) . This program has a corresponding Structure in data dictionary and the fields of this structure will be used in query)
Reward Points, if helpful.
Regards
Waseem Imran -
Query help on Goods Receipt Query with AP Invoice
Looking for a little help on a query. I would like to list all the goods receipts for a given date range and then display the AP Invoice information (if its been copied to an AP Invoice). I think my problem is in my where clause, I plagerized an SAP query to show GR and AP from a PO as a start. SBO 2005 SP01. Any help would be great appreciated. Thanks
SELECT distinct 'GR',
D0.DocStatus,
D0.DocNum ,
D0.DocDate,
D0.DocDueDate,
D0.DocTotal,
'AP',
I0.DocStatus,
I0.DocNum ,
I0.DocDate,
I0.DocDueDate,
I0.DocTotal,
I0.PaidToDate
FROM
((OPDN D0 inner Join PDN1 D1 on D0.DocEntry = D1.DocEntry)
full outer join
(OPCH I0 inner join PCH1 I1 on I0.DocEntry = I1.DocEntry)
on (I1.BaseType=20 AND D1.DocEntry = I1.BaseEntry AND D1.LineNum=I1.BaseLine))
WHERE
(D1.BaseType=22 AND D1.DocDate>='[%0]' AND D1.DocDate<='[%1]')
OR (I1.BaseType=20 AND I1.BaseEntry IN
(SELECT Distinct DocEntry
FROM PDN1 WHERE BaseType=22 AND DocDate>='[%0]' AND DocDate<='[%1]'))Hi Dalen ,
I believe it is because of the condition
(D1.BaseType=22 AND D1.DocDate>='%0' AND D1.DocDate<='%1')
OR (I1.BaseType=20 AND I1.BaseEntry IN
(SELECT Distinct DocEntry FROM PDN1 WHERE PDN1.BaseType=22 AND DocDate>='%0' AND DocDate<='%1'))
Try changing
D1.BaseType=22 OR D1.DocDate>='%0' AND D1.DocDate<='%1
PDN1.BaseType=22 OR DocDate>='%0' AND DocDate<='%1'))
Lets see what would be the result . Lets have some fun with troubleshooting
See what would be the difference in the result .
Thank you
Bishal -
Can you check for data in one table or another but not both in one query?
I have a situation where I need to link two tables together but the data may be in another (archive) table or different records are in both but I want the latest record from either table:
ACCOUNT
AccountID Name
123 John Doe
124 Jane Donaldson
125 Harold Douglas
MARKETER_ACCOUNT
Key AccountID Marketer StartDate EndDate
1001 123 10526 8/3/2008 9/27/2009
1017 123 10987 9/28/2009 12/31/4712 (high date ~ which means currently with this marketer)
1023 124 10541 12/03/2010 12/31/4712
ARCHIVE
Key AccountID Marketer StartDate EndDate
1015 124 10526 8/3/2008 12/02/2010
1033 125 10987 01/01/2011 01/31/2012
So my query needs to return the following:
123 John Doe 10526 8/3/2008 9/27/2009
124 Jane Donaldson 10541 12/03/2010 12/31/4712 (this is the later of the two records for this account between archive and marketer_account tables)
125 Harold Douglas 10987 01/01/2011 01/31/2012 (he is only in archive, so get this record)
I'm unsure how to proceed in one query. Note that I am reading in possibly multiple accounts at a time and returning a collection back to .net
open CURSOR_ACCT
select AccountID
from
ACCOUNT A,
MARKETER_ACCOUNT M,
ARCHIVE R
where A.AccountID = nvl((select max(M.EndDate) from Marketer_account M2
where M2.AccountID = A.AccountID),
(select max(R.EndDate) from Archive R2
where R2.AccountID = A.AccountID)
and upper(A.Name) like parameter || '%'
<can you do a NVL like this? probably not... I want to be able to get the MAX record for that account off the MarketerACcount table OR the max record for that account off the Archive table, but not both>
(parameter could be "DO", so I return all names starting with DO...)if I understand your description I would assume that for John Dow we would expect the second row from marketer_account ("high date ~ which means currently with this marketer"). Here is a solution with analytic functions:
drop table account;
drop table marketer_account;
drop table marketer_account_archive;
create table account (
id number
, name varchar2(20)
insert into account values (123, 'John Doe');
insert into account values (124, 'Jane Donaldson');
insert into account values (125, 'Harold Douglas');
create table marketer_account (
key number
, AccountId number
, MktKey number
, FromDt date
, ToDate date
insert into marketer_account values (1001, 123, 10526, to_date('03.08.2008', 'dd.mm.yyyy'), to_date('27.09.2009', 'dd.mm.yyyy'));
insert into marketer_account values (1017, 123, 10987, to_date('28.09.2009', 'dd.mm.yyyy'), to_date('31.12.4712', 'dd.mm.yyyy'));
insert into marketer_account values (1023, 124, 10541, to_date('03.12.2010', 'dd.mm.yyyy'), to_date('31.12.4712', 'dd.mm.yyyy'));
create table marketer_account_archive (
key number
, AccountId number
, MktKey number
, FromDt date
, ToDate date
insert into marketer_account_archive values (1015, 124, 10526, to_date('03.08.2008', 'dd.mm.yyyy'), to_date('02.12.2010', 'dd.mm.yyyy'));
insert into marketer_account_archive values (1033, 125, 10987, to_date('01.01.2011', 'dd.mm.yyyy'), to_date('31.01.2012', 'dd.mm.yyyy'));
select key, AccountId, MktKey, FromDt, ToDate
, max(FromDt) over(partition by AccountId) max_FromDt
from marketer_account
union all
select key, AccountId, MktKey, FromDt, ToDate
, max(FromDt) over(partition by AccountId) max_FromDt
from marketer_account_archive;
with
basedata as (
select key, AccountId, MktKey, FromDt, ToDate
from marketer_account
union all
select key, AccountId, MktKey, FromDt, ToDate
from marketer_account_archive
basedata_with_max_intervals as (
select key, AccountId, MktKey, FromDt, ToDate
, row_number() over(partition by AccountId order by FromDt desc) FromDt_Rank
from basedata
filtered_basedata as (
select key, AccountId, MktKey, FromDt, ToDate from basedata_with_max_intervals where FromDt_Rank = 1
select a.id
, a.name
, b.MktKey
, b.FromDt
, b.ToDate
from account a
join filtered_basedata b
on (a.id = b.AccountId)
ID NAME MKTKEY FROMDT TODATE
123 John Doe 10987 28.09.2009 31.12.4712
124 Jane Donaldson 10541 03.12.2010 31.12.4712
125 Harold Douglas 10987 01.01.2011 31.01.2012
If your tables are big it could be necessary to do the filtering (according to your condition) in an early step (the first CTE).
Regards
Martin -
Query help : Query to get values SYSDATE-1 18:00 hrs to SYSDATE 08:00 hrs
Hi Team
I want the SQl query to get the data for the following comparison : -
Order Created is a Date Column , and i want to find out all the values from (SYSDATE-1) 18:00 hours to SYSDATE 08:00 hours
i.e.
(SYSDATE-1) 18:00:00 < Order.Created < SYSDATE 08:00:00.
RegardsHi, Rohit,
942281 wrote:
If i want the data in the below way i.e.
from (SYSDATE-1) 18:00 hours to SYSDATE 17:59 hours ---> (SYSDATE-1) 18:00:00 < Order.Created < SYSDATE 07:59:00.If you want to include rows from exactly 18:00:00 yesterday (but no earlier), and exclude rows from exatly 08:00:00 today (or later), then use:
WHERE ord_dtl.submit_dt >= TRUNC (SYSDATE) - (6 / 24)
AND ord_dtl.submit_dt < TRUNC (SYSDATE) + (8 / 24)
So can i use the below format : -
ord_dtl.submit_dt BETWEEN trunc(sysdate)-(6/24) and trunc(sysdate)+(7.59/24) . Please suggest . .59 hours is .59 * 60 * 60 = 2124 seconds (or .59 * 60 = 35.4 minutes), so the last time included in the range above is 07:35:24, not 07:59:59.
If you really, really want to use BETWEEN (which includes both end points), then you could do it with date arithmentic:
WHERE ord_dtl.submit_dt BETWEEN TRUNC (SYSDATE) - (6 / 24)
AND TRUNC (SYSDATE) + (8 / 24)
- (1 / (24 * 60 * 60))but it would be simpler and less error prone to use INTERVALs, as Karthick suggested earlier:
WHERE ord_dtl.submit_dt BETWEEN TRUNC (SYSDATE) - INTERVAL '6' HOUR
AND TRUNC (SYSDATE) + INTERVAL '8' HOUR
- INTERVAL '1' SECONDEdited by: Frank Kulash on Apr 17, 2013 9:36 AM
Edited by: Frank Kulash on Apr 17, 2013 11:56 AM
Changed "- (8 /24)" to "+ (8 /24)" in first code fragment (after Blushadown, below) -
Query help, subtract two query parts
Hi,
I am beginner of PL/SQL and have a problem I couldn’t solve:
Table (op_list):
Item - Amount - Status
Item1 - 10 - in
Item2 - 12 - in
Item3 - 7 - in
Item1 - 2 - out
Item2 - 3 - out
Item1 - 1 - dmg
Item3 - 3 - out
Item1 - 2 - out
Item2 - 5 - out
Item2 - 2 - in
Item3 - 1 - exp
Would like to get result of query (subtract amount of 'out/dmg/exp' from 'in' ):
Item - Amount left
Item1 - 5
Item2 - 6
Item3 - 3
I wrote code that returns sum of all incoming items and sum all out/dmg/exp items, but couldn’t solve how to subtract one part of querry from another. Or maybe there is a better way. Also worried what happens if there is no 'out/dmg/exp' only 'in'
select item.name, sum(op_list.item_amount)
from op_list
inner join item
on op_list.item = item.item_id
where op_list.status = 'in'
group by item.name
union
select item.name, sum(op_list.item_amount)
from op_list
inner join item
on op_list.item = item.item_id
where op_list.status = 'out'
or op_list.status = 'dmg'
or op_list.status = 'exp'
group by item.name
Return:
Item1 - 10 [10 in]
Item1 - 5 [2+1+2]
Item2 - 14 [12+2]
Item3 - 7
Item3 - 4 [3+1]
Thanks in advanceHi,
We can also use simple inline views to get what we need.
select a.item,a.amount-b.amount Balance from
(select item,sum(amount) Amount from op_list
where status = 'in'
group by item) a,
(select item,sum(amount) Amount from op_list
where status in ('out','dmg','exp')
group by item) b
where
a.item=b.item
order by item;
ITEM BALANCE
Item1 5
Item2 6
Item3 3Regards,
Prazy -
Query help: query to return column that represents multiple rows
I have a table with a name and location column. The same name can occur multiple times with any arbitrary location, i.e. duplicates are allowed.
I need a query to find all names that occur in both of two separate locations.
For example,
bob usa
bob mexico
dot mexico
dot europe
hal usa
hal europe
sal usa
sal mexico
The query in question, if given the locations usa and mexico, would return bob and sal.
Thanks for any help or advice,
-=beekyHow about this?
SELECT NAME
FROM <LOCATIONS_TABLE>
WHERE LOCATION IN ('usa','mexico')
GROUP BY NAME
HAVING COUNT(DISTINCT LOCATION) >= 2Results:
SQL> WITH person_locations AS
2 (
3 SELECT 'bob' AS NAME, 'USA' AS LOCATION FROM DUAL UNION ALL
4 SELECT 'bob' AS NAME, 'Mexico' AS LOCATION FROM DUAL UNION ALL
5 SELECT 'dot' AS NAME, 'Mexico' AS LOCATION FROM DUAL UNION ALL
6 SELECT 'dot' AS NAME, 'Europe' AS LOCATION FROM DUAL UNION ALL
7 SELECT 'hal' AS NAME, 'USA' AS LOCATION FROM DUAL UNION ALL
8 SELECT 'hal' AS NAME, 'Europe' AS LOCATION FROM DUAL UNION ALL
9 SELECT 'sal' AS NAME, 'USA' AS LOCATION FROM DUAL UNION ALL
10 SELECT 'sal' AS NAME, 'Mexico' AS LOCATION FROM DUAL
11 )
12 SELECT NAME
13 FROM person_locations
14 WHERE LOCATION IN ('USA','Mexico')
15 GROUP BY NAME
16 HAVING COUNT(DISTINCT LOCATION) >= 2
17 /
NAM
bob
salHTH!
Edited by: Centinul on Oct 15, 2009 2:25 PM
Added sample results. -
QUERY HELP!!! trying to create a query
i'm creating a summary report
i have a table with sale dates
for example i have a table tab_1 and column saleDate as
saleDat
1923
1936
1945
2003
2005
saleDate contains years and there are some missing years where no sale
was made
My report has to display years starting from earliest year
so i have to create a query that starts with 1923
but the problem is that I have to have years that are not in table.
for example i have to display years 1924 which is not in table
so the part of report has to look like
1923 blah blah summary.........
1924 "
1925
1926
2005
2006
upto current year (2006 may not be in the table, but i have to display)
i just need to know the query that can query all the years starting from
the ealiest saleDate to current year
thanks in advancePlease write the query in the following form:
SELECT a.year, --- place other columns from your table.
FROM (SELECT (:start_num + rownum) year
FROM all_tab_columns
WHERE :start_num + rownum <= :end_num) a,
tab_1 b
WHERE a.year = b.saleDat(+);
Note:
1) if your start year and end year are 1923 and 2006. Then input as below:
:start_num = 1922
:end_num = 2006
2) Since for some of the years (1924 etc) may not be there in your so you may need to use NVL to print proper indicators.
3) If you have more than one record in tab_1 for a particular year then group them based year and then use it.
Hope this helps.
- Saumen. -
Hi
I have a query / recordset that would be looking at 12000 rows in a database and 10 different variables and potential filters chosen by end users.
Should I put 10 wild card / url Where statements in my recordset query or should I put IF statements in my query.
ie.
If URL colname then ",and BetType= "xzz"" .
Is that the most efficient way to run my queries.
I will be running about 10 recordsets on my page all looking at these url variables so it will be a busy page.
If that is the answer can someone please tell me how to insert the if statement - i've tried allsorts but it wont work.
$colname_Recordset4 = "%";
if (isset($_GET['colname'])) {
$colname_Recordset4 = $_GET['colname'];
mysql_select_db($database_racing_analysis, $racing_analysis);
$query_Recordset4 = sprintf("SELECT BetType, sum(if(season='2006-2007', Bet, 0)) AS '2006-2007', sum(if(season='2007-2008', Bet, 0)) AS '2007-2008', sum(if(season='2008-2009', Bet, 0)) AS '2008-2009' FROM dataextract WHERE BetType Like %s and TrackID = 1 and Distance = 1000 and Class = 1 GROUP BY BetType", GetSQLValueString($colname_Recordset4, "text"));
$Recordset4 = mysql_query($query_Recordset4, $racing_analysis) or die(mysql_error());
$row_Recordset4 = mysql_fetch_assoc($Recordset4);
$totalRows_Recordset4 = mysql_num_rows($Recordset4);
hope someone can help.
SimonThat part of the query cross tabs my data into three columns - not intended to confuse the issue. I'd have the same problem with a basic query.
So Here is a very basic version:
I want an IF statement to go around: "WHERE Distance = 1000" and "AND Class = 1"
That I believe will reduce the effort on the MYSQL Server as it wouldn't be running a bunch of wild card queries and would only run if there is a URL paramter delivered.??
I just don't get how to put the IF statements in PHP.
thanks
$maxRows_Recordset3 = 5;
$pageNum_Recordset3 = 0;
if (isset($_GET['pageNum_Recordset3'])) {
$pageNum_Recordset3 = $_GET['pageNum_Recordset3'];
$startRow_Recordset3 = $pageNum_Recordset3 * $maxRows_Recordset3;
mysql_select_db($database_racing_analysis, $racing_analysis);
$query_Recordset3 = "SELECT * FROM dataextract WHERE Distance = 1000 AND Class = 1";
$query_limit_Recordset3 = sprintf("%s LIMIT %d, %d", $query_Recordset3, $startRow_Recordset3, $maxRows_Recordset3);
$Recordset3 = mysql_query($query_limit_Recordset3, $racing_analysis) or die(mysql_error());
$row_Recordset3 = mysql_fetch_assoc($Recordset3);
if (isset($_GET['totalRows_Recordset3'])) {
$totalRows_Recordset3 = $_GET['totalRows_Recordset3'];
} else {
$all_Recordset3 = mysql_query($query_Recordset3);
$totalRows_Recordset3 = mysql_num_rows($all_Recordset3);
$totalPages_Recordset3 = ceil($totalRows_Recordset3/$maxRows_Recordset3)-1; -
IF and ABS condition statement in BEX query designer
Hi,
I would like to ask the best way for me to produce an acceptable result from Excel IF and ABS Condition statement.
The condition statement that I have on my Excel file is
=IF((A2-B2)>0,ABS(A2-B2),0)
I'm trying multiple times to reproduce this in BEX Query designer, unfortunately I'm getting a bad result or unacceptable formula.
Anyone who could help me with my issue?
Thanks,
ArnoldHi Arnold,
Thank you,
Nanda -
Text value is not getting displayed in Query designer !!
Dear experts..,
i have created a new query in query designer using my info provider and then selected one field in default value and then trying to restrict that particular field while selecting the restriction in query designer am getting the exact text value but after generating the report instead of text value , key value is getting displayed....so how can i get text instead of key value??
please help me friends....
i have posted in OSS mesage also...i got a reply like...even i didnt understand his reply too...what he is trying to say?
whether can i get text display or not???
can any one help me in this regard???
SAP Reply----
Hello kumar,
After another analysis I have to inform you about general concept of
"compounded characteristics".
A compounded characteristic bounds two characteristics. The technical
name is generated by both technical names of the two characteristics
combined by two underlines "__".
An individual text is only available for one single combination of both
characteristics.
Example:
=======
Compounded characteristic "Famous family name" is a combination of
characteristic "COUNTRY" & "ETHNIC". Technical name: COUNTRY__ETHNIC
Values for Country: USA, Australia
Values for Ethnic: Asian, Latino
Possible value combinations with individual text:
USA & Asian; text: "Ling"
USA & Latino; text: "Sanchez"
Australia & Asian; text: "Chu"
Australia & Latino; text: "Garcia"
(Keep in mind the individual text only valid for the specific
combination.)
In analogy to the issue that you reported, you want to restrict this
compounded characteristic. In the window where you select the restrictedvalue (called Selector) you'll see on the left hand side all available
combinations of the characters with an individual text.
You select family name "Chu" and drag'n'drop it to the right side.
Actually you can only restrict the right compounded characteristic. In
our example you would restrict on characteristic "ETHNIC" with value
"Asian". (When you switch on technical names this comes more clear). Thetext "Chu" is displayed in the context of Selector because you selected
value combination Australia & Asian. But in the end it's just a
placeholder(!) for any combination of characteristic "ETHNIC" and value
#Asian#; in our example it could be USA & Asian "Ling" or Australia &
Asian "Chu").
By leaving the Selector the individual text is gone because now the
context is lost between the two characteristics. You have just a
restriction on characteristic "ETHNIC" with value "Asian". An individualtext can't be displayed because the compounded characteristic is not
specified for this restriction.
You're right, it is confusing when "loosing" the text of a restriction.
But accoring to the concepts of the compounded characteristics it
is a correct behavior.Hi anandkumar,
I belive this issue can be resolved by changing the Query proprties for the perticular field.
Kindly check the Field proerties in query designer and ensure that Text is enabled ather than Key.
__Field property check up:__Go to query designer->click onn the field-> Right hand side in properties click on display tab-> select Text in drop down menu of Display as tab.
FURTHER CHECK UP: check the master data avaiulability for the perticular info object, if masterdata is not available, do the text data for txt data availability in report level.
Hope this helps you!!
Best Regards,
Maruthi -
Master data is not getting displayed in the Query Designer
Hi,
I have a DSO in which I have an InfoObject called Emp No. in the Data Field.
The Emp.No is being maintained as master with (Emp Name, Address, Telephone No, DOB) as attributes.
I have loaded the data in the Emp. No. master. Then tried loading the transaction data in DSO.
The Emp.No is there in the DSO active data, but in the query designer its not getting displayed.
Hope its clear.
Please help.
ThanksHi,
I have brought the Emp. No. in the Key Field and also have activate the master data again.
Yet my Query Designer doesn't have the Emp. No.
I have done a full load for both Master and Transaction.
Please advice me what the other alternative.
Thanks
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