Percentage Query Problem

10G Rel 2 here
I hate the new spam filters BTW, suck!! I had to waste 20 minutes of my time trying to figure out which words you people banned!
Query 2 brings in all what I need, but then I need to make a percentage calculation in Query #3, and even 'tho the query works, that column is blank. Basically if a customer has repeating rows say 12 times, some of those will be at reduced and some not (normal price). It is supposed to calculate my percentage level, but its blank and not working, what am I doing wrong ?
Say if customer 1234234 had 12 transactions and 4 of them are 1 in the Yes column and 8 of them are 1 in the No column, 4 / 8 should be 0.50 but it is blank, what am I doing wrong ?
Both the Yes and No columns just have 1. So sum the 4 (1) and Sum the 8(1) in this example and then do the division.
Create Table TEST_BASE_FINAL3 As
select cust_skey, Yes_Deal, No_Deal,
(CASE WHEN cust_skey is not null
THEN round(sum(Yes_Deal) / Sum(No_Deal),2) ELSE 0 END) As Percent
from TEST_BASE_AMOUNT2
Group By cust_skey, Yes_Deal, No_Deal;

Do you need to return one row per cust_key? If so:
with t as (
           select 54546 cust_key,1 yes_sale,to_number(null) no_sale from dual union all
           select 54546,null,1 from dual union all
           select 54546,null,1 from dual union all
           select 54546,null,1 from dual union all
           select 54546,null,1 from dual union all
           select 54546,null,1 from dual union all
           select 54546,1,null from dual union all
           select 54546,1,null from dual union all
           select 54546,null,1 from dual union all
           select 54546,null,1 from dual union all
           select 54546,null,1 from dual union all
           select 54546,null,1 from dual union all
           select 54546,null,1 from dual union all
           select 54546,null,1 from dual union all
           select 54546,1,null from dual union all
           select 54546,1,null from dual union all
           select 54546,1,null from dual
select cust_key,
        sum(yes_sale) total_yes_sale,
        sum(no_sale) total_no_sale,
        sum(yes_sale) / sum(no_sale) percent
from t
group by cust_key
CUST_KEY TOTAL_YES_SALE TOTAL_NO_SALE    PERCENT
     54546              6            11 .545454545
SQL> If you want percent of all yes sales against all no sales on each row:
with t as (
           select 54546 cust_key,1 yes_sale,to_number(null) no_sale from dual union all
           select 54546,null,1 from dual union all
           select 54546,null,1 from dual union all
           select 54546,null,1 from dual union all
           select 54546,null,1 from dual union all
           select 54546,null,1 from dual union all
           select 54546,1,null from dual union all
           select 54546,1,null from dual union all
           select 54546,null,1 from dual union all
           select 54546,null,1 from dual union all
           select 54546,null,1 from dual union all
           select 54546,null,1 from dual union all
           select 54546,null,1 from dual union all
           select 54546,null,1 from dual union all
           select 54546,1,null from dual union all
           select 54546,1,null from dual union all
           select 54546,1,null from dual
select cust_key,
        yes_sale,
        no_sale,
        sum(yes_sale) over(partition by cust_key) total_yes_sale,
        sum(no_sale) over(partition by cust_key) total_no_sale,
        sum(yes_sale) over(partition by cust_key) / sum(no_sale) over(partition by cust_key) percent
from t
CUST_KEY   YES_SALE    NO_SALE TOTAL_YES_SALE TOTAL_NO_SALE    PERCENT
     54546          1                         6            11 .545454545
     54546          1                         6            11 .545454545
     54546                     1              6            11 .545454545
     54546                     1              6            11 .545454545
     54546                     1              6            11 .545454545
     54546                     1              6            11 .545454545
     54546          1                         6            11 .545454545
     54546          1                         6            11 .545454545
     54546                     1              6            11 .545454545
     54546                     1              6            11 .545454545
     54546                     1              6            11 .545454545
CUST_KEY   YES_SALE    NO_SALE TOTAL_YES_SALE TOTAL_NO_SALE    PERCENT
     54546                     1              6            11 .545454545
     54546                     1              6            11 .545454545
     54546                     1              6            11 .545454545
     54546          1                         6            11 .545454545
     54546          1                         6            11 .545454545
     54546                     1              6            11 .545454545
17 rows selected.
SQL> SY.

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HAI ALL,
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3
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THANKS
RCS
E-MAIL:[email protected]
--------

I think you want an OUTER JOIN
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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

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Hi there,
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As Tom Kyte would say, Analytic functions rock and roll!
Edited by: Boneist on 15-Dec-2010 16:33
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/people/prakash.darji/blog/2006/09/19/the-hidden-secret-of-constant-selection
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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 ,
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Regds,
Sampath Kumar.

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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

Reg select query problem

hi all,
hope all r doing fine?
anyway i have a query which is mentioned below:-
select field1,.....fieldn
         from <dbtable1>
         into corresponding fields of table itab
         where <condition>.
select field1,...fieldn
          from <dbtable2>
         appending corresponding fields of table itab
        where <condition>.
the above two select stmts retrieve same set of fields from two different database tables into same internal table itab..
now my question is ...........is any other way to change 2nd select statement without using appending correspondin fields
but the functionality should remain the same as it is after changing..................
bcos appending corresponding is causing performance problem in data retrieval.
thanx alot in advance.
for sure points will be given for all the helpful answers
Jack

Hi,
You can use like that:
select field1,.....fieldn
from <dbtable1>
into corresponding fields of table itab1
where <condition>.
select field1,...fieldn
from <dbtable2>
appending corresponding fields of table itab2
where <condition>.
now u use:
loop at itab2 into w_itab2.
read table itab1 into w_itab1 with key w_itab1-<primary field> = w_itab2-<Primary field>.
if sy-subrc = 0.
append w_final into i_final.
else continue.
endif.
endloop.
*i_final table having all data ( i.e itab2 & itab1 data)

Select query problem in JDBC sender adapter

Hello Experts,
We have a problem with PI sender adapter that PI has started to miss records in database some database records are missing and we are using the below selet query :
SELECT * FROM [database name].[dbo].[Material_Movement] WHERE [Process_Order_Number] = (Select TOP 1 [Process_Order_Number] FROM [database name].[dbo].[Material_Movement] WHERE ([PI_Read_Date] IS NULL AND [Movement_Type] = (SELECT TOP 1 [Movement_Type] FROM [database name].[dbo].[Material_Movement] WHERE [Transaction_Code] = 'xyz' AND [PI_Read_Date] IS NULL ORDER BY Created_Date ASC))) AND [Transaction_Code] = 'xyz' AND [Movement_Type] = (SELECT TOP 1 [Movement_Type] FROM [database name].[dbo].[Material_Movement] WHERE [Transaction_Code] = 'xyz' AND [PI_Read_Date] IS NULL ORDER BY Created_Date ASC) AND [PI_Read_Date] IS NULL ORDER BY [Transaction_ID] ASC
I am weak in select query could you please check and suggest how the query can be modified to avoid this issue .
Thanks,
Somenath

Hi ,
After looking into These Query .. I found ...
Your Query Will run such Kind of scenario ..
1.)   Movement Type will be fetched from from below Query
        SELECT TOP 1 Movement_Type
        FROM database name.dbo.Material_Movement
        WHERE Transaction_Code = 'xyz'
       AND PI_Read_Date IS NULL
        ORDER BY Created_Date ASC
2.) on the basis of abovr fetched moment code . your Query will fetch 1 Process Order number
Select TOP 1 Process_Order_Number
FROM database name.dbo.Material_Movement
WHERE ( PI_Read_Date IS NULL
              AND Movement_Type = Moment Type will be same as 1.
3.)
After Getting 1 and 2 . Query will fetch Data from table " dbo.Material_Movement "
On the basis of ..
Movement_Type = value from 1.
Process_order_type = value from 2.
Transaction_Code = 'xyz'
ORDER BY Transaction_ID ASC
So check Missed record Fullfill this Condition or not ....................
If not ... You will get why they are not picked by your given Query ...........
Hope it helps ..
regards
Prabhat Sharma.

Select Query problem....too urgent

Hi all!
I am running oracle 8i.
I have a table named taxsuamry. I want to arrange the data by exepenses in desc order and after sorting, i want to select first 50 records.
I supplied the follwoing query:
select expenses from taxsuamry
where rownum<51
order by expenses desc;
but it selects 50 records first and then sorts them...i want sorting first and then top 50 rerods from sorted data.
Can anybody help me plz

hello,riaz
If it is optimization kind of problem for your sorting first ...then u can go for following way...
select /*+ index(empid) */ empid from emp where rownum <51 order by empid desc
.........where empid is attribute where u have index on it....
null

Select Query Problem-need help

hi,
Help me out from this problem.
Actually i have a table and the data in it as follows:
Department Name Job Name
Accounts Sr. Accountant
Accounts Jr. Accountant
Accounts Cleark
But i dont want the repeated Department Name.. and i want the same output as follows.
Department Name Job Name
Accounts Sr. Accountant
Jr. Accountant
Cleark
Without using sql reports and Sql Plus additional commands.
The same output should come from a sql query only.
Thanks in Advance
Md Anwer Ali

I shouldn't try to code before I have had at least three cups of coffee. The actual answer is:
select decode(department,lag(department) over (order by department),null,department)
, job
from departments
order by department.
I ran this:
select decode(job,lag(job) over (order by job),null,job)
, ename
from emp
order by job
and got this result:
SQL> /
DECODE(JO ENAME
ANALYST SCOTT
FORD
CLERK SMITH
ADAMS
MILLER
JAMES
MANAGER JONES
CLARK
BLAKE
PRESIDENT KING
SALESMAN ALLEN
MARTIN
TURNER
WARD
14 rows selected.

Percentage Query Problem

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