MINUS Query problem

Hey, I am having a problem with one of the minus queries I wrote.
When I execute my source query and Target query seperately they return back in a less than a minute.
Where as if I use Source minus Target It is taking more than 5 hours. Can any one explain me the reason.
Thanks & Regards

ss_study wrote:
Hey, I am having a problem with one of the minus queries I wrote.
When I execute my source query and Target query seperately they return back in a less than a minute.How are you timing the queries?
Re: Materialized View creation very slow

Similar Messages

Need a procedure to make minus query as output for 2 tables

Can anybody help me to create a procedure so that I could get minus query of 2 table as a result.
Requirement:
I have two table 1- src_table_list ,2- tgt_table_list both tables have 2 columns : serial_no,table_name and 100 records each. and details mentioned in column "table_name" are actually tables name which present in my testing database.
so I need one procedure which will pick one table_name from src_table_list and one table_name from tgt_table_name each time recursively and provide minus query as a result. as below.
select c1,c2,c3,c4 from table1 --(fetched from src_table_list)
minus
select b1,b2,b3,b4 from table2 --(fetched from tgt_table_list)
Can any body give or help me to create the procedure..as I have to prepare minus query for more than 200 tables and then I need to test them for integration testing..
Edited by: 974253 on Nov 30, 2012 5:39 AM

select 'select '||chr(39)||src_table_list.tblname||chr(39)||','||chr(39)||trg_table_list.tblname||chr(39)||',count(*) from '||' ( select * from '||src_table_list.tblname||'minus select * from '||trg_table_list.tblname||');'
from src_table_list, trg_table_list
WHERE src_table_list.serial_no = tgt_table_list.serial_no
The above statement should give output similar to below code and will list down all the table names in the 2 tables(i.e. above src and trg) -
select 'src_table_list.tbl1','trg_table_list.tbl1',count(*) from
(select col1, col2 from src_table_list.tbl1 minus select col1, col2 from trg_table_list.tbl1 );
select 'src_table_list.tbl2','trg_table_list.tbl2',count(*) from
(select col1, col2 from src_table_list.tbl2 minus select col1, col2 from trg_table_list.tbl2 );
Now atleast you can run these statements as script and get to know what all tables are having count differences.
I might have missed out on some syntax part in above code but hope to have helped you in some way as you will be specific with number of tables to check for differences.

Designing LOV Query Problem

Hello APEX people,
I posted my problem here:
Designing LOV Query Problem
What I have is a sequence like this:
CREATE SEQUENCE
DR_SEQ_FIRST_SCHEDULE_GROUP
MINVALUE 1 MAXVALUE 7 INCREMENT BY 1 START WITH 1
CACHE 6 ORDER CYCLE ;
What I need would be a SQL query returning all possible values oft my sequence like:
1
2
3
4
5
6
7
I want to use it as a source for a LOV...
The reason why I use the cycling sequence is: My app uses it to cycle scheduling priorities every month to groups identified by this number (1-7).
In the Admin Form, I want to restrict the assignment in a user friendly way - a LOV.
Thanks
Johann

Here ist the solution (posted by michales in the PL/SQL forum):
SQL> CREATE SEQUENCE
dr_seq_first_schedule_group
MINVALUE 1 MAXVALUE 7 INCREMENT BY 1 START WITH 1
CACHE 6 ORDER CYCLE
Sequence created.
SQL> SELECT LEVEL sn
FROM DUAL
CONNECT BY LEVEL <= (SELECT max_value
FROM user_sequences
WHERE sequence_name = 'DR_SEQ_FIRST_SCHEDULE_GROUP')
SN
1
2
3
4
5
6
7
7 rows selected.

SQL+-MULTI TABLE QUERY PROBLEM

HAI ALL,
ANY SUGGESTION PLEASE?
SUB: SQL+-MULTI TABLE QUERY PROBLEM
SQL+ QUERY GIVEN:
SELECT PATIENT_NUM, PATIENT_NAME, HMTLY_TEST_NAME, HMTLY_RBC_VALUE,
HMTLY_RBC_NORMAL_VALUE, DLC_TEST_NAME, DLC_POLYMORPHS_VALUE,
DLC_POLYMORPHS_NORMAL_VALUE FROM PATIENTS_MASTER1, HAEMATOLOGY1,
DIFFERENTIAL_LEUCOCYTE_COUNT1
WHERE PATIENT_NUM = HMTLY_PATIENT_NUM AND PATIENT_NUM = DLC_PATIENT_NUM AND PATIENT_NUM
= &PATIENT_NUM;
RESULT GOT:
&PATIENT_NUM =1
no rows selected
&PATIENT_NUM=2
no rows selected
&PATIENT_NUM=3
PATIENT_NUM 3
PATIENT_NAME KKKK
HMTLY_TEST_NAME HAEMATOLOGY
HMTLY_RBC_VALUE 4
HMTLY_RBC_NORMAL 4.6-6.0
DLC_TEST_NAME DIFFERENTIAL LEUCOCYTE COUNT
DLC_POLYMORPHS_VALUE     60
DLC_POLYMORPHS_NORMAL_VALUE     40-65
ACTUAL WILL BE:
&PATIENT_NUM=1
PATIENT_NUM 1
PATIENT_NAME BBBB
HMTLY_TEST_NAME HAEMATOLOGY
HMTLY_RBC_VALUE 5
HMTLY_RBC_NORMAL 4.6-6.0
&PATIENT_NUM=2
PATIENT_NUM 2
PATIENT_NAME GGGG
DLC_TEST_NAME DIFFERENTIAL LEUCOCYTE COUNT
DLC_POLYMORPHS_VALUE     42
DLC_POLYMORPHS_NORMAL_VALUE     40-65
&PATIENT_NUM=3
PATIENT_NUM 3
PATIENT_NAME KKKK
HMTLY_TEST_NAME HAEMATOLOGY
HMTLY_RBC_VALUE 4
HMTLY_RBC_NORMAL 4.6-6.0
DLC_TEST_NAME DIFFERENTIAL LEUCOCYTE COUNT
DLC_POLYMORPHS_VALUE     60
DLC_POLYMORPHS_NORMAL_VALUE     40-65
4 TABLES FOR CLINICAL LAB FOR INPUT DATA AND GET REPORT ONLY FOR TESTS MADE FOR PARTICULAR
PATIENT.
TABLE1:PATIENTS_MASTER1
COLUMNS:PATIENT_NUM, PATIENT_NAME,
VALUES:
PATIENT_NUM
1
2
3
4
PATIENT_NAME
BBBB
GGGG
KKKK
PPPP
TABLE2:TESTS_MASTER1
COLUMNS:TEST_NUM, TEST_NAME
VALUES:
TEST_NUM
1
2
TEST_NAME
HAEMATOLOGY
DIFFERENTIAL LEUCOCYTE COUNT
TABLE3:HAEMATOLOGY1
COLUMNS:
HMTLY_NUM,HMTLY_PATIENT_NUM,HMTLY_TEST_NAME,HMTLY_RBC_VALUE,HMTLY_RBC_NORMAL_VALUE
VALUES:
HMTLY_NUM
1
2
HMTLY_PATIENT_NUM
1
3
MTLY_TEST_NAME
HAEMATOLOGY
HAEMATOLOGY
HMTLY_RBC_VALUE
5
4
HMTLY_RBC_NORMAL_VALUE
4.6-6.0
4.6-6.0
TABLE4:DIFFERENTIAL_LEUCOCYTE_COUNT1
COLUMNS:DLC_NUM,DLC_PATIENT_NUM,DLC_TEST_NAME,DLC_POLYMORPHS_VALUE,DLC_POLYMORPHS_
NORMAL_VALUE,
VALUES:
DLC_NUM
1
2
DLC_PATIENT_NUM
2
3
DLC_TEST_NAME
DIFFERENTIAL LEUCOCYTE COUNT
DIFFERENTIAL LEUCOCYTE COUNT
DLC_POLYMORPHS_VALUE
42
60
DLC_POLYMORPHS_NORMAL_VALUE
40-65
40-65
THANKS
RCS
E-MAIL:[email protected]
--------

I think you want an OUTER JOIN
SELECT PATIENT_NUM, PATIENT_NAME, HMTLY_TEST_NAME, HMTLY_RBC_VALUE,
HMTLY_RBC_NORMAL_VALUE, DLC_TEST_NAME, DLC_POLYMORPHS_VALUE,
DLC_POLYMORPHS_NORMAL_VALUE
FROM PATIENTS_MASTER1, HAEMATOLOGY1, DIFFERENTIAL_LEUCOCYTE_COUNT1
WHERE PATIENT_NUM = HMTLY_PATIENT_NUM (+)
AND PATIENT_NUM = DLC_PATIENT_NUM (+)
AND PATIENT_NUM = &PATIENT_NUM;Edited by: shoblock on Nov 5, 2008 12:17 PM
outer join marks became stupid emoticons or something. attempting to fix

WebI:Creating a minus query from data providers not using the same universe

Hi there. A client of ours wishes to use Combined Query on multiple universes in the same WebI report. So far, I have heard it is not feasible in WebI. I know it is possible in DeskI. Even the sub-query option is limited to just one universe in WebI. So, I am stuck.
Is there a workaround to creating a minus query from data providers not using the same universe in WebI?

Hello Amit,
what are the Datasources ? Usually when you create a Sub Query you can choose a seperate Universe.
Maybe if you only see one Universe you only have the rights for this Universe ?!.
Regards
-Seb.

Minus query returning row

Hi
One of my sql minus query is returning row even though both the statements are having same value.
My query is following :
SELECT UNIQUE EMP_AGG_DW_PAYROLL_TOT_FTE_CNT,EMP_AGG_PAY_DEM_EMP_SKEY
FROM DW.AGG_EMP_ACCT_COMPENSATIONS
WHERE EMP_AGG_DW_EFF_START_DT='1-jan-2006'
AND EMP_AGG_PAY_DEM_EMP_SKEY IN (133607,141955)
MINUS
select * from (
SELECT SUM(CS),PAY_DEM_EMP_SKEY FROM (
SELECT SUM(CP)/24 CS,PAY_DEM_EMP_SKEY FROM (
SELECT COUNT(PAY_DEM_DW_PAYROLL_FTE_COUNT) CP,PAY_DEM_EMP_SKEY FROM
DW.PAYROLL_DEMOGRAPHICS A,MRADMIN_PROFPROCDT MP
WHERE PAY_DEM_DW_PAYROLL_FTE_COUNT=1
AND PAY_DEM_DW_PAYROLL_ADJUST_IND = 0
AND PAY_DEM_EMP_SKEY IN (133607,141955)
AND (TRUNC(A.PAY_DEM_PAY_DT) BETWEEN TRUNC(MP.D_BEGIN_DATE)
AND TRUNC(MP.D_END_DATE))
GROUP BY PAY_DEM_EMP_SKEY)GROUP BY PAY_DEM_EMP_SKEY
UNION ALL
SELECT SUM(CP)/48 CS,PAY_DEM_EMP_SKEY FROM (
SELECT COUNT(PAY_DEM_DW_PAYROLL_FTE_COUNT) CP,PAY_DEM_EMP_SKEY FROM DW.PAYROLL_DEMOGRAPHICS
WHERE PAY_DEM_DW_PAYROLL_FTE_COUNT=.5
AND PAY_DEM_DW_PAYROLL_ADJUST_IND = 0
AND PAY_DEM_EMP_SKEY IN (133607,141955)
GROUP BY PAY_DEM_EMP_SKEY)GROUP BY PAY_DEM_EMP_SKEY )
GROUP BY PAY_DEM_EMP_SKEY
This is returning two rows.
When I run queries seperatly then i am getting following result :
EMP_AGG_DW_PAYROLL_TOT_FTE_CNT     EMP_AGG_PAY_DEM_EMP_SKEY
0.0416666666666667                133607
0.0416666666666667                    141955
SUM(CS)          PAY_DEM_EMP_SKEY
0.0416666666666667 133607
0.0416666666666667     141955
I am unable to get the exact reason behind me.
Any help is higly appreciated.

Probably some differences that are not shown due to rounding as in example below?
SQL> set numw 5
SQL> select 1.666666666666 from dual;
1.666666666666
         1,667
Elapsed: 00:00:00.00
SQL> select 1.666666 from dual;
1.666666
   1,667
Elapsed: 00:00:00.00
SQL> select 1.666666666666 from dual
2 minus
3 select 1.666666 from dual;
1.666666666666
         1,667
Elapsed: 00:00:00.00
SQL> Gints Plivna
http://www.gplivna.eu

Optimizing MINUS query

Hi All,
Please help me in optimizing my MINUS query, I had created a web portal using pl/sql to view the difference between two data loads into a table each data load has its own version number.
for example:
consider table xx
Ver id opt Wcc code st_dt end_dt rate
253 2 xx NBK 0 8/1/2002 7/31/2005 0.02
253 2 xx NBK 0 8/1/2005 3/31/2006 0.01
258 2 yy BKN 0 4/1/2006 12/31/209 0.01
258 2 yy BKN 1 8/1/2002 7/31/2005 0.02
If the table is containing data in thousands my web portal is taking at least 5min to display the difference of the data present for version 253 and 258.
the MINUS query i have written in my code is
select
tab1.id, tab1.opt, tab1.Wcc, tab1.code,tab1.st_dt, tab1.end_dt, tab1.rate
from xx tab1,
(SELECT id,opt,Wcc,code,st_dt,rate FROM xx WHERE ver = 253
minus SELECT id,opt,Wcc,code,st_dt,rate FROM xx WHERE ver = 258 ) tab2
where tab1.id||tab1.opt||tab1.wcc||tab1.code||tab1.st_dt||tab1.rate=tab2.id||tab2.opt||tab2.Wcc||tab2.code||tab2.st_dt||tab2.rate
and tab1.ver in (258,253);
how can i optimize my query so that i can view the difference in min time through the web portal??

SQL> create table xx
2 as
3 select 253 Ver, 2 id, 'xx' opt, 'NBK' Wcc, 0 code, date '2002-08-01' st_dt, date '2005-07-31' end_dt, 0.02 rate from dual union all
4 select 253, 2, 'xx', 'NBK', 0, date '2005-08-01', date '2006-03-31', 0.01 from dual union all
5 select 253, 5, 'zz', 'KBN', 1, date '2005-08-01', date '2006-03-31', 0.1 from dual union all
6 select 258, 2, 'xx', 'NBK', 0, date '2002-08-01', date '2005-07-31', 0.02 from dual union all
7 select 258, 2, 'xx', 'NBK', 0, date '2005-08-01', date '2006-03-31', 0.5 from dual union all
8 select 258, 2, 'yy', 'BKN', 1, date '2005-08-01', date '2005-03-31', 0.1 from dual
9 /
Tabel is aangemaakt.
SQL> select ver
2       , id
3       , opt
4       , wcc
5       , code
6       , st_dt
7       , end_dt
8       , rate
9       , decode(ver,253,'Deleted',258,'New/Modified') remark
10    from xx
11   where ver in (253,258)
12     and not exists
13         ( select 'dummy'
14             from xx xx2
15            where xx2.id = xx.id
16              and xx2.opt = xx.opt
17              and xx2.wcc = xx.wcc
18              and xx2.code = xx.code
19              and xx2.st_dt = xx.st_dt
20              and xx2.end_dt = xx.end_dt
21              and xx2.rate = xx.rate
22              and xx2.ver != xx.ver
23         )
24 /
VER    ID OP WCC CODE ST_DT               END_DT               RATE REMARK
253     2 xx NBK     0 01-08-2005 00:00:00 31-03-2006 00:00:00   ,01 Deleted
253     5 zz KBN     1 01-08-2005 00:00:00 31-03-2006 00:00:00    ,1 Deleted
258     2 xx NBK     0 01-08-2005 00:00:00 31-03-2006 00:00:00    ,5 New/Modified
258     2 yy BKN     1 01-08-2005 00:00:00 31-03-2005 00:00:00    ,1 New/Modified
4 rijen zijn geselecteerd.Regards,
Rob.

Minus query in ODI 3.4

hi everyone ,
can some please explain me how to do minus query in Odi . i am not allowed to create views so please such suggestion.
in short some method where i can compare two tables and extract only the data that is present in one table and if both have the same data ignore.
eg .
table 1
id desc flag
100 sdfsd 3
101 sdfsd 3
102 sdfds 3
table 2
id desc flag
100 sdfd 8
103 sdfd 8
105 dfsdf 8
result should be
id desc flag
100 sdfsd 3
101 sdfsd 3
102 sdfds 3
103 sdfd 8
105 dfsdf 8
i .e 8 should not update 3 flag data . in IKM update its lost and if i put update on both id and flag i have two copies . so i just want to compare and load all the date of table 1 completely and then table 2 which doesnt mached with id .
Please suggest .

Hi Dev,
For the situation as you described do something like:
1) load the firts table with IKM Control Append
2) Load the second table with the IKM Incremental Update but change the "UPDATE" option to "NO" and use the ID as KEY.
That will give you exaclty what you wanted because will only load the new records from second and ignore those that already exists in the target.
Cezar Santos

Reg: Query Problem for New Posting Period

Hi Xperts,
While I try to Map the A/P Invoices with their respective Outgoing Payment,
I used the following Query and it's Query Printlayout
SELECT T0.DocNum [Payment#], T0.DocDate [Payment Date],
T0.CardCode, T0.CardName, T1.InvoiceId, T2.DocNum [AP Inv#],
T2.NumatCard [Bill No.], T2.DocDate [Bill Date], T1.selfInv,
T1.SumApplied, T1.WtAppld, T0.NoDocsum
FROM [dbo].[OVPM] T0 INNER JOIN
[dbo].[VPM2] T1 ON T1.[DocNum] = T0.DocNum
INNER JOIN [dbo].[OPCH] T2 ON T2.[DocEntry] = T1.DocEntry
WHERE T0.Cardname='[%0]' and T0.DocDate='[%1]' and
T0.DocNum='[%2]'
I got the above query from our Expert Mr.Sambath only.
Now what is the problem is the query is retrieving the payment details of old Posting Period only and not the current posting period.
In detail, I used 'Primary' Series for FY08-09, Period indicator 'Default'
Now I'm using 'Primary1' Series for FY09-10, Period indicator '0910'
Thanx in adv.
Regards,
Bala

Hi Bala,
Looking at your query, it is not query issue ,it is your data issue.
Please check if you have data in VPM2 table which is bank transfer payment method
Thank you
Bishal
Edited by: Bishal Adhikari on Apr 9, 2009 8:48 AM

VIEW Query Problem

Hi Greg,
I had created a view on a table which doesn't have Primary Key, but it has Unique and Not Null constraints on required columns.
I had wrote a procedure to query the data on VIEW. I have experienced strange problem, very first call to procedure will take more time than succeeding requests. For example from second request onwards, it returns data in < 2 Sec, but first transaction is taking 12 Sec to 30 Sec.
I thought that very first time VIEW is taking time to refresh it self. So, I added FORCE keyword in CREATE VIEW stattement. However, that doesn't helped out.
In my further investigation I came to know that base table on which VIEW created, has to be loaded in to memory before querying on VIEW.
So, I had executed a simple select statement on base table, before I execute VIEW query in procedure.
With this change I got results consistently < 2 Sec all the times.
My question is instead of executing the select statement on base table is there a way to load base tables data in memory before querying on VIEW?
Thanks,
Subbarao

Hi,
A view is nothing but parsed SQL statements stored in the database, a view may or may not run faster. If you execute the SQL used to define the view how much time is it taking. If you want try looking at MATERIALIZED VIEW , that may help you.
thanks

Date range query problem in report

Hi all,
I have created a report based on query and i want to put date range selection but query giving problem.
If i am creating select list selection then it is working fine means it will display all records on the particular date.
But what i need is that user will enter date range as creation_date1,creation_date2 and query should return all the records between these date range. i want to pass it by creating items, i created two items and passing creation_date range to display all records but not displaying and if not passing date then should take null as default and display all records
Here is the query:
/* Formatted on 2006/12/10 20:01 (Formatter Plus v4.8.0) */
SELECT tsh."SR_HEADER_ID", tsh."SALES_DEPT_NUMBER", tsh."COUNTRY",
tsh."LOCAL_REPORT_NUMBER", tsh."ISSUE_DATE", tsh."SUBJECT",
tsh."MACHINE_SERIAL_NUMBER", tsh."MACHINE_TYPE", tsh."MACHINE_HOURS",
tsh."STATUS"
FROM "TRX_SR_HEADERS" tsh, "TRX_SR_PARTS" tsp
WHERE (tsh.status LIKE :p23_status_sp OR tsh.status IS NULL)
AND (tsh.machine_type LIKE :p23_machine_type_sp)
AND ( tsh.machine_serial_number LIKE
TO_CHAR (:p23_machine_serial_number_sp)
OR tsh.machine_serial_number IS NULL
AND ( TO_CHAR (tsh.failure_date, 'DD-MON-YY') LIKE
TO_CHAR (:p23_failure_date_sp)
OR TO_CHAR (tsh.failure_date, 'DD-MON-YY') IS NULL
AND ( TO_CHAR (tsh.creation_date, 'DD-MON-YY')
BETWEEN TO_CHAR (:p23_creation_date_sp)
AND TO_CHAR (:p23_creation_date_sp1)
OR TO_CHAR (tsh.creation_date, 'DD-MON-YY') IS NULL
AND (tsh.issue_date LIKE :p23_date_of_issue_sp OR tsh.issue_date IS NULL)
AND (tsh.country LIKE :p23_country_sp OR tsh.country IS NULL)
AND ( tsh.local_report_number LIKE TO_CHAR (:p23_local_rep_num_sp)
OR tsh.local_report_number IS NULL
AND ( tsp.part_number LIKE TO_CHAR (:p23_part_number_sp)
OR tsp.part_number IS NULL
AND tsh.machine_type IN (
SELECT DISTINCT machine_type
FROM trx_sales_dept_machine_list
WHERE sales_department_id IN (
SELECT DISTINCT sales_department_id
FROM trx_user_sales_department
WHERE UPPER (user_name) =
UPPER ('&APP_USER.'))
AND SYSDATE >= valid_from)
AND tsh.sr_header_id = tsp.sr_header_id
can any one tell me wat is wroung in this query.
Any other way to write this?
Thank You,
Amit

Hi User....
Here is some date range SQL that my teams uses with some success:
For date columns that do not contain NULL values, try this (note the TRUNC, it might help with your "today" problem).
The hard coded dates allow users to leave the FROM and TO dates blank and still get sensible results (ie a blank TO date field asks for all dates in the future.
AND TRUNC(DATE_IN_DATABASE)
BETWEEN
decode( :P1_DATE_FROM,
TO_DATE('01-JAN-1900'),
:P1_DATE_FROM)
AND
decode( :P1_DATE_TO,
TO_DATE('31-DEC-3000'),:
:P1_DATE_TO)
For date columns that contain NULL values, try this (a little bit trickier):
AND nvl(TRUNC(DATE_IN_DATABASE),
decode( :P1_DATE_FROM,
decode( :P1_DATE_TO,
TO_DATE('30-DEC-3000'),
NULL),
NULL)
BETWEEN
decode( :P1_DATE_FROM,
TO_DATE('01-JAN-1900'),
:P1_DATE_FROM)
AND
decode( :P1_DATE_TO,
TO_DATE('31-DEC-3000'),
:P1_DATE_TO)
Note the 30-DEC-3000 versus 31-DEC-3000. This trick returns the NULL dates when the FROM and TO date range items are both blank.
I hope this helps.
By the way, does anyone have a better way of doing this? The requirement is given a date column in a database and a FROM and a TO date item on a page,
find all of the dates in the database between the FROM and TO dates. If the FROM date is blank, assume the user want all dates in the past (excluding NULL dates). If the TO date is blank, assume that the user wants all of the dates in the future (excluding NULL dates). If both FROM and TO dates are blank, return all of the dates in the databse (including NULL dates).
Cheers,
Patrick

Multiprovider Query Problem

Hi Gurus,
The scenario is that there are 2 inficubes, one with order data and other with delivery data. The cube with order data has the requested delivery date and the delivery cube has the actual delivery date. The problem is that I have a query on a multiprovider (on top of the 2 cubes). So when I output the query data by the sales order number, the result is fine, but when I drill down on any of the dates mentioned above ( they are free characteristics in the query), the result splits up into 2 records. For Eg.
Sales Order     Req Del Date Act Del Date Order Qty Shipped Qty
12345               03/03/08         -                    5                 -
                               -           06/03/08            -                5
What can I do to get the result in one row?
I will reward points for any help.
Thanks

This is the behavior of the multiprovider, since the actual goods issue date is not part of the orders cube, then it will create a second record. There are a couple solutions you could get around to this:
1. You could merge the data in one DSO before you actually load it to the data target. To do this, you could update fields you need to the orders ods from the delivery ods.
2. You could create an infoset between the two cubes if you are in 7.0, otherwise, you could create infoset using the underlying ods and create a query from the infoset: performance wise this is not recommended.
3. If you want to solve the issue report level, there is what is called constant selection and you can make the actual goods issue date as a constant selection and you can get one line.
/people/prakash.darji/blog/2006/09/19/the-hidden-secret-of-constant-selection
I would recommend the last option,
thanks.
Wond

Out standing MIS Report query problem.

Hi,
We designed MIS Report for outstanding mis through Crystal report.here we are facing probleme.ex:AR invoice raised on 01 Jan 09 bill amount 1000 and for this client is received full amount against that bill on 04 march09.in this report we provided parameters for from date and to date. When user selected in parameter from date 010109 to 050309 it will show pending amount is 0.but users are asking if they select from date upto 030309 means it will show pending amount should be show 1000.in this query we are retrieving based on document status when open. How we can show report for this requirements. Please guide me.if we give docstatus='O' or docstatus= 'C' it's showing but pending amount =Bill amount - paid amount here it's showing 0 i think here also we need to pass incoming payment docdate.how wen do please guide me.
below this is the query.
set @FromYear=case when month(@ToDate)>=1 and month(@ToDate)<=3 then Year(@ToDate)-1 else Year(@ToDate) end
set @ToYear=case when month(@ToDate)>=1 and month(@ToDate)<=3 then Year(@ToDate) else Year(@ToDate)+1 end
--select @fromYear,@toyear,@todate,@ProjCode,@Cardcode,@VoucherType,@GroupName
select a.u_category,a.docdate,g.name,d.CardCode,d.cardname,e.GroupName,SUBSTRING(CONVERT(VARCHAR(11), a.docdate, 113), 4, 8)as Month of invoiceraised,
b.seriesname,a.docnum,a.Project,0,a.doctotal,
paidamount= case when a.paidtodate is NULL then 0 else a.paidtodate end,
pendingamount= case when isnull(a.doctotal,0)-isnull(a.paidtodate,0) is null then 0 else isnull(a.doctotal,0)-isnull(a.paidtodate,0) end,
case when year(a.docdate) = @ToYear and month(a.docdate) = 3 then isnull(a.doctotal,0)-isnull(a.paidtodate,0) else 0 end as March ,
case when year(a.docdate) = @ToYear and month(a.docdate) = 2 then isnull(a.doctotal,0)-isnull(a.paidtodate,0) else 0 end as Feb,
case when year(a.docdate) = @ToYear and month(a.docdate) = 1 then isnull(a.doctotal,0)-isnull(a.paidtodate,0) else 0 end as Jan,
case when year(a.docdate) = @FromYear and month(a.docdate) = 12 then isnull(a.doctotal,0)-isnull(a.paidtodate,0) else 0 end as Dec,
case when year(a.docdate) = @FromYear and month(a.docdate) = 11 then isnull(a.doctotal,0)-isnull(a.paidtodate,0) else 0 end as Nov,
case when year(a.docdate) = @FromYear and month(a.docdate) = 10 then isnull(a.doctotal,0)-isnull(a.paidtodate,0) else 0 end as Oct,
case when year(a.docdate) = @FromYear and month(a.docdate) = 9 then isnull(a.doctotal,0)-isnull(a.paidtodate,0) else 0 end as Sept,
case when year(a.docdate) = @FromYear and month(a.docdate) = 8 then isnull(a.doctotal,0)-isnull(a.paidtodate,0) else 0 end as Aug,
case when year(a.docdate) = @FromYear and month(a.docdate) = 7 then isnull(a.doctotal,0)-isnull(a.paidtodate,0) else 0 end as July,
case when year(a.docdate) = @FromYear and month(a.docdate) = 6 then isnull(a.doctotal,0)-isnull(a.paidtodate,0) else 0 end as June,
case when year(a.docdate) = @FromYear and month(a.docdate) = 5 then isnull(a.doctotal,0)-isnull(a.paidtodate,0) else 0 end as May,
case when year(a.docdate) = @FromYear and month(a.docdate) = 4 then isnull(a.doctotal,0)-isnull(a.paidtodate,0) else 0 end as April,
--case when a.docdate = (select f_refdate from ofpr where year(f_refdate)=year(a.refdate) then a.doctotal-c.paidtodate else 0 end as Pre-Yr
nodocsum=isnull(f.nodocsum,0),0 as PreviousFY
from oinv a
left join nnm1 b on a.series=b.series
inner join INV1 c ON a.DocEntry = c.DocEntry
inner join OCRD d ON d.CardCode=a.CardCode
left join ocpr g on g.cardcode=d.cardcode
Inner join OCRG e on e.GroupCode=d.GroupCode and e.grouptype='c'
LEFT JOIN ORCT f ON a.DocEntry = f.DocEntry
where
a.docstatus='O' and
case when a.doctotal-a.paidtodate is null then 0 else a.doctotal-a.paidtodate end >= 0
Reds,
Sampath kumar devunuri.

Hi,Gordon Du ,
We are designing through Crystal reports 2008 only. Based on SQL query how we can maintain History of Document status and date in table. Please give me your advise how we can rectify this problem. Kindly find above query.
Regds,
Sampath Kumar.

Query problem with accumulated key figures

Hi BI Gurus!
I have a report problem that I hope you can help me with!
In my report I have 2 key figures. One for accumulated revenue previous year (KF1) and one for accumulated revenue current year (KF2). Both key figures should be presented in a graph in monthly buckets.
January figures from both the key figures shoule be presented in the same bucket. Therfore I can't use 0CALYEAR since we have the "year" information in there. Instead I'm using 0CALMONTH2 which is only two digits, 01 for January. That way I can map figures from both previous year and current year in the same bucket.
I need the figures to be accumulated and this is what I have problem with. When I run the report today in February 2010 it looks like this:
Month   KF1   KF2
01        10     15
02        10     20
03        15
04        10
05        20
06        10
07        10
08        15
09        15
10        20
11        20
12        10
This is how I would like the report to look like:
Month   KF1   KF2
01        10     15
02        20     35
03        35
04        45
05        65
06        75
07        85
08        100
09        115
10        135
11        155
12        165
I have tried to use the setting "accumulated" for the key figures but then I get this result:
Month   KF1   KF2
01        10     15
02        20     35
03        35     35
04        45     35
05        65     35
06        75     35
07        85     35
08        100   35
09        115   35
10        135   35
11        155   35
12        165   35
Since the KF2 is revenue for current year and I run the report in February I don't want any figures to be displayed in Mars...
I have tried to restrict the key figures by 0CALMONTH2 and 0CALYEAR. The KF1 is havein a restriction to only show values for 0CALYEAR - 1 and an interval for 0CALMONTH2 from JAN - DEC.
The KF2 is having a restriction to only show values in the interval "first month in year - current month" (in this example JAN - FEB) for 0CALMONTH2. And current year for 0CALYEAR.
Despite my restrictions for KF2 the numpers repeats itself for every month...
Any suggestion how I can resolve this?
Best regards
Anders Florin

Hi Khaled and thank you for trying to help me!
I agree with you and think the users should accept the report as it is. But they are claiming that top management will not accept this and they would really want this to be fixed the whay that they want. I have tried to push back on this and said that I'm not sure that it can be resoleved and that it could cost them a lot of money if I try.
But I will try to resolve it for them if I have spare time in the end of the project. I have not promised them anything but it would really be nice if I could fix it.
So when you say I need to use a structure and a calculated key figure. How should the calculated key figure and the structure be configured?
If I use a structure in the rows I guess I can't use same object in calc.key.figure right? Like if I use 0CALMONTH2 in the structure I'm not able to restrict the key figure with the same object? If that is correct I also have a ZMONTH object, different story why I have that... , that I can use in the same way as 0CALMONTH2. Or is this only a problem when I use "local" formulas within the query and not using a "global" calculated key figure? Cause I have only used the "loacal" formula calculated key figure in this report....
Br
Anders

Abap select query problem

This report will take delivery document number and delivery date from user and fetches details from delivery table and fetches
corresponding sales order details and billing details and displays sales order details with ALV list.
<< Please only post the relevant portions of your code >>
i just want to know that is this way of fetching the data into internal table okay ?are there any better ways of fetching the data into the internal table ? why is it looping in work area of lips, why not in likp?
(plz dont use field-symbols or oo abap or macros) I WANT TO USE PLAIN AND SIMPLE ABAP STATEMENTS LIKE ABOVE..
By using "vbeln type lips-vbeln" are we refering to the field or data element? plz suggest.
P.S.           [my approach was to inner join likp and lips into itab(my internal table).
select data from kna1, vbak,vbap,vbrp into respective internal tables like it_kna1,it_vbak etc.
then using individual loops into the tables, i would use read table to insert data into itab(my final internal table) plz suggest which method wud be more efficient? ]
Edited by: Rob Burbank on Jun 8, 2009 11:54 AM

ok i am posting the select queries once again.
i want to know why are we looping in t_lips and why not t_likp? bcoz tlikp is the header table, if we loop thru it and then read the rest tables then what will be the problem? plz clarify with examples._
[my idea was to loop at t_likp then read t_lips.append the lips data into t_order(main internal table).then do read table on t_kna1,t_vbap etc indexing t_order. so plz suggest whether my approach was write or wrong?if wrong why?plz site any other ways of doing this query.
types: begin of ty_vbap,
       vbeln type vbap-vbeln,
       posnr type vbap-posnr, .....
does the declaration statement in types refer to tables or data elements? what is the difference if we declare it like:
   types: begin of ty_vbap,
       vbeln type vbeln,
       posnr type posnr, .....
select-options:
s_deldoc FOR likp-vbeln, " Delivery
s_dldate FOR likp-lfdat. " Delivery Date
Get delivery document number,delivery date,customer number from
delivery header table
SELECT vbeln " Delivery
lfdat " Delivery Date
kunnr " Customer Number 1
FROM likp
INTO TABLE t_likp
WHERE vbeln IN s_deldoc
AND lfdat IN s_dldate.
IF sy-subrc EQ 0.
Get Customer name for customer numbers from Customer master table
SELECT kunnr " Customer Number 1
name1 " Name 1
FROM kna1
INTO TABLE t_kna1
FOR ALL ENTRIES IN t_likp
WHERE kunnr EQ t_likp-kunnr.
IF sy-subrc EQ 0.
Get delivery item number,sales document number,sales item number,
delivery quantity from delivery item table
SELECT vbeln " Delivery
posnr " Delivery Item
vgbel " Document number of
" reference document
vgpos " Item number of reference item
lfimg " Actual quantity delivered
vrkme " Sales unit
FROM lips
INTO TABLE t_lips
FOR ALL ENTRIES IN t_likp
WHERE vbeln EQ t_likp-vbeln.
IF sy-subrc EQ 0.
Get sales document number,item number,material,material description,
ordered quantity from sales item table
SELECT vbeln " Sales Document
posnr " Sales Document Item
matnr " Material Number
arktx " Short text for sales order
" item
kwmeng " Cumulative Order Quantity
vrkme " Sales unit
FROM vbap
INTO TABLE t_vbap
FOR ALL ENTRIES IN t_lips
WHERE vbeln EQ t_lips-vgbel
AND posnr EQ t_lips-vgpos.
IF sy-subrc EQ 0.
Get sales document number ,created date,purchase order number from
sales header table
SELECT vbeln " Sales Document
erdat " Date on Which Record Was" Created
aufnr " Order Number
FROM vbak
INTO TABLE t_vbak
FOR ALL ENTRIES IN t_lips
WHERE vbeln EQ t_lips-vgbel.
IF sy-subrc EQ 0.* Get billing document number,billing item,reference delivery document
number,delivery item number,billing item from billing item table
SELECT vbeln " Billing Document
posnr " Billing item
vgbel " Document number of the
" reference document
vgpos " Item number of the" reference" item
fklmg " Billing quantity in" stockkeeping unit
vrkme " Sales unit
FROM vbrp
INTO TABLE t_vbrp
FOR ALL ENTRIES IN t_lips
WHERE vgbel EQ t_lips-vbeln
AND vgpos EQ t_lips-posnr.
ENDIF. " IF SY-SUBRC EQ 0
ENDIF. " IF SY-SUBRC EQ 0
ENDIF. " IF SY-SUBRC EQ 0
ENDIF. " IF SY-SUBRC EQ 0
ELSE.
Display message if records are not found for entered values
MESSAGE S000.
EXIT.
ENDIF. " IF SY-SUBRC EQ 0
Looping Delivery item internal table to assign values to order
internal table
LOOP AT t_lips INTO fs_lips.
Get delivery date and customer number for delivery document number
from delivery header internal table
READ TABLE t_likp WITH KEY vbeln = fs_lips-vbeln
INTO fs_likp.
Get customer name for customer number from customer master internal
table
IF sy-subrc EQ 0.
READ TABLE t_kna1 WITH KEY kunnr = fs_likp-kunnr
INTO fs_kna1.
Get sales document number,item number,ordered quantity for delivery
document number,item number from sales item internal table
IF sy-subrc EQ 0.
READ TABLE t_vbap WITH KEY vbeln = fs_lips-vgbel
posnr = fs_lips-vgpos INTO fs_vbap.
Get goods issue date and purchase order number for sales document
number from sales header internal table
IF sy-subrc EQ 0.
READ TABLE t_vbak WITH KEY vbeln = fs_vbap-vbeln INTO fs_vbak.
IF sy-subrc EQ 0.
Get billing document number,billing item,billing quantity for delivery
document number,delivery item number from billing item internal table
READ TABLE t_vbrp WITH KEY vgbel = fs_lips-vbeln
vgpos = fs_lips-posnr INTO fs_vbrp.
Assign sales,delivery,billing fields into respective fields of sales
order internal table
IF sy-subrc EQ 0.
fs_order-vbeln = fs_vbap-vbeln.
fs_order-posnr = fs_vbap-posnr.
fs_order-erdat = fs_vbak-erdat.
fs_order-kunnr = fs_likp-kunnr.
fs_order-name1 = fs_kna1-name1.
fs_order-aufnr = fs_vbak-aufnr.
fs_order-matnr = fs_vbap-matnr.
fs_order-arktx = fs_vbap-arktx.
fs_order-kwmeng = fs_vbap-kwmeng.
fs_order-vrkme = fs_vbap-vrkme.
fs_order-vbeln1 = fs_lips-vbeln.
fs_order-posnr1 = fs_lips-posnr.
fs_order-lfimg = fs_lips-lfimg.
fs_order-vrkme1 = fs_lips-vrkme.
fs_order-vbeln2 = fs_vbrp-vbeln.
fs_order-posnr2 = fs_vbrp-posnr.
fs_order-fklmg = fs_vbrp-fklmg.
fs_order-vrkme2 = fs_vbrp-vrkme.
APPEND fs_order TO t_order.
CLEAR fs_order.
ENDIF. " IF SY-SUBRC EQ 0
ENDIF. " IF SY-SUBRC EQ 0
ENDIF. " IF SY-SUBRC EQ 0
ENDIF. " IF SY-SUBRC EQ 0
ENDIF. " IF SY-SUBRC EQ 0
ENDLOOP. " LOOP AT T_LIPS INTO FS_LIPS

MINUS Query problem

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