Sum of all order amts

I want to be able to find the sum of all order amts from an itab that I read. The total needs to be 12 digits left filled with zero and decimal dropped
data: totalorderamt(12) type n value 0.
in the loop should it be
totalorderamt = totalorderamt + totalorderamt ?
is there a sum function that i can use ?

Hi,
You can use SUM function within loop.
LOOP AT ITAB.
   AT LAST.
     SUM.
   ENDAT.
ENDLOOP.
TOTALORDAMT = ITAB-ORDAMT.
Regards,
Ferry Lianto

Similar Messages

Help using oracle syntax "SUM(col1) over (order by col2)" using ODI

Hi all
I want to load data from oracle to ESSBASE using ODI, and I know oracle have such syntax sum(col1) over (order by col2,col3) which can get the accumulation data, e.g
Oracle data table
col1, col2, value
A 2009-1 10
A 2009-2 10
A 2009-3 10
And the essbase need
col1 col2 value
A 2009-1 10
A 2009-2 20
A 2009-3 30
However after i try this in ODI, error occur:
org.apache.bsf.BSFException: exception from Jython:
Traceback (innermost last):
File "<string>", line 32, in ?
java.sql.SQLException: ORA-00979: not a GROUP BY expression
and the original generated SQl by ODI :
select 'HSP_InputValue' "HSP_Rates",MAP_KMDZ_TABLE.BUD_DYKM "Account",MAP_MONTH.ESS_MONTH "Period",MAP_YEAR.ESS_YEAR "Year",'Actual' "Scenario",'Draft' "Version",TEMP_LIRUN.CURRENCY "Currency",MAP_COMPANYCODE.ESS_COMPCODE "Entity",substr(MAP_KMDZ_TABLE.BUD_BUSINESSOBJECT,1,80) "BusinessObject",'Route_NoRoute' "Route",MAP_TRANSPORT.ESS_TRANSPORT "Transport",substr(MAP_KMDZ_TABLE.BUD_BUSINESSACTIVITY,1,80) "BusinessActivity",substr(MAP_KMDZ_TABLE.BUD_CHANNEL,1,80) "Source",'NoCounterparty' "Counterparty",sum(TEMP_LIRUN.DATAVALUE) over (order by MAP_KMDZ_TABLE.BUD_DYKM,MAP_YEAR.ESS_YEAR,MAP_MONTH.ESS_MONTH,TEMP_LIRUN.CURRENCY,MAP_COMPANYCODE.ESS_COMPCODE,MAP_TRANSPORT.ESS_TRANSPORT,MAP_KMDZ_TABLE.BUD_BUSINESSACTIVITY,MAP_KMDZ_TABLE.BUD_BUSINESSOBJECT,MAP_KMDZ_TABLE.BUD_CHANNEL) "Data" from ETL_DEV.TEMP_LIRUN TEMP_LIRUN, ETL_DEV.MAP_KMDZ_TABLE MAP_KMDZ_TABLE, ETL_DEV.MAP_MONTH MAP_MONTH, ETL_DEV.MAP_YEAR MAP_YEAR, ETL_DEV.MAP_COMPANYCODE MAP_COMPANYCODE, ETL_DEV.MAP_TRANSPORT MAP_TRANSPORT where (1=1) And (TEMP_LIRUN.COSTELMNT=MAP_KMDZ_TABLE.SAP_ZZKM)
AND (TEMP_LIRUN.FISCYEAR=MAP_YEAR.SAP_YEAR)
AND (TEMP_LIRUN.FISCPER3=MAP_MONTH.SAP_MONTH)
AND (TEMP_LIRUN.COMP_CODE=MAP_COMPANYCODE.SAP_COMPCODE)
AND (TEMP_LIRUN.WWHC=MAP_TRANSPORT.SAP_WWHC) Group By MAP_KMDZ_TABLE.BUD_DYKM,
MAP_MONTH.ESS_MONTH,
MAP_YEAR.ESS_YEAR,
TEMP_LIRUN.CURRENCY,
MAP_COMPANYCODE.ESS_COMPCODE,
substr(MAP_KMDZ_TABLE.BUD_BUSINESSOBJECT,1,80),
MAP_TRANSPORT.ESS_TRANSPORT,
substr(MAP_KMDZ_TABLE.BUD_BUSINESSACTIVITY,1,80),
substr(MAP_KMDZ_TABLE.BUD_CHANNEL,1,80)
I know ODI think sum.. over must append group by , however it's not! How to solve this problem.
Thank All for your attention
SOS!
Ethan

Hi Ethan,
In my exeprnc I faced a similar kind of situation.
Two work arounds.
1. Write one procedure and execute the same using ODI procedure.
2. Customize a Km and use that KM in your interface.
I guess in your query Group by function is not needed. (if this is the case you can achive this by a smple customization step in KM)
for example : your current KM will generate a query like this:-
select x,y, sum(x) over (order by y) as sumx FROM TestTable group by x, y
and you need a query like this
select x,y, sum(x) over (order by y) as sumx FROM TestTable
go to your KM (duplicate the KM which you are using and rename _withoutGroup )
remove the group by function from select query
(remove the API function <%=snpRef.getGrpBy()%> from insert into i$ table step)
please let me know if you need more help on this
regards,
Rathish

How to get last row and sum of all columns in one query

Hi ,
is there a way to get last record for a column and sum of all record for another column in the same query.
Best Regards ,

You should define your requirements properly for volunteers to help here..
Your data is not good enough to provide you accurate solution. Reason being you dont have a proper column which differentiates between first and last entry.
The solution becomes easy based on your desgin.
I have introduced a grouping column called "id" and a time column called "time_of_insert" (only this way you can confidently say that you can differentiate between first and last (also a fool proof solution) --- you may optionally use sequence(instead of date though if you say you may end up inserting two rows at the same time, then probably sequence would be a better choice to differentiate rather than a timestamp field) etc...)
With your sample data something like this can be done to achieve your desired result.
WITH dataset AS
        (SELECT 1 id,10 used, 8 remain,systimestamp+1/24 time_of_insert FROM DUAL
         UNION ALL
         SELECT 1 id, 1, 7,systimestamp+2/24 FROM DUAL
         UNION ALL
         SELECT 1 id,2, 5,systimestamp+3/24 FROM DUAL
         UNION ALL
         SELECT 1 id,1, 0,systimestamp+4/24 FROM DUAL
         UNION ALL
         SELECT 1 id,0, 0,systimestamp+5/24 FROM DUAL
         UNION ALL
         SELECT 1 id,1, 4,systimestamp+6/24 FROM DUAL)
SELECT *
FROM (SELECT SUM (used) OVER () sum_all,
               FIRST_VALUE (remain)
                  OVER (PARTITION BY id ORDER BY time_of_insert DESC)
                  last_row
          FROM dataset)
WHERE ROWNUM = 1;
Output:
SUM_ALL       LAST_ROW
15                  4
Cheers,
Manik.

How to total sum of all low bid

CALCBTOT     CALL     LETTING     VENDOR
70,526     001     97101502     M018
63,960     001     97101502     S201
72,289     001     97101502     S498
21,100     001     97102401     A620
19,129     001     97102401     B0020
36,000     001     97102401     H330
26,424     001     97102401     J0008
3,328,419     002     97102401     C470
3,426,462     002     97102401     C480
3,495,741     002     97102401     E110
0     003     97102401     M577
465,280     003     97102401     R0026
1,359,124     004     97102401     E130
1,365,660     004     97102401     P272
I would like sum the low bid from the above table. for example call 001 has 7 vendors submitted their bid. I just want to get the low bid out of the 7 vendors and add with the low bid with call number 002, 003 and 004. can you shed some light how I can do this.
thank youEdited by: 893601 on Nov 15, 2011 12:56 PM

I did a running total kind of thing but I got the result is the same as Solomon.
/* Formatted on 11/15/2011 4:16:42 PM (QP5 v5.149.1003.31008) */
WITH sample_data AS (SELECT 70526 CALCBTOT,
                            001 CALL,
                            97101502 LETTING,
                            'M018' VENDOR
                       FROM DUAL
                     UNION ALL
                     SELECT 63960,
                            001,
                            97101502,
                            'S201'
                       FROM DUAL
                     UNION ALL
                     SELECT 72289,
                            001,
                            97101502,
                            'S498'
                       FROM DUAL
                     UNION ALL
                     SELECT 21100,
                            001,
                            97102401,
                            'A620'
                       FROM DUAL
                     UNION ALL
                     SELECT 19129,
                            001,
                            97102401,
                            'B0020'
                       FROM DUAL
                     UNION ALL
                     SELECT 36000,
                            001,
                            97102401,
                            'H330'
                       FROM DUAL
                     UNION ALL
                     SELECT 26424,
                            001,
                            97102401,
                            'J0008'
                       FROM DUAL
                     UNION ALL
                     SELECT 3328419,
                            002,
                            97102401,
                            'C470'
                       FROM DUAL
                     UNION ALL
                     SELECT 3426462,
                            002,
                            97102401,
                            'C480'
                       FROM DUAL
                     UNION ALL
                     SELECT 3495741,
                            002,
                            97102401,
                            'E110'
                       FROM DUAL
                     UNION ALL
                     SELECT 0,
                            003,
                            97102401,
                            'M577'
                       FROM DUAL
                     UNION ALL
                     SELECT 465280,
                            003,
                            97102401,
                            'R0026'
                       FROM DUAL
                     UNION ALL
                     SELECT 1359124,
                            004,
                            97102401,
                            'E130'
                       FROM DUAL
                     UNION ALL
                     SELECT 1365660,
                            004,
                            97102401,
                            'P272'
                       FROM DUAL)
SELECT TO_CHAR (low_bid, '$999,999,999') low_bid,
         TO_CHAR (call, '009') call,
         TO_CHAR (SUM (low_bid) OVER (ORDER BY call), '$999,999,999')
            running_total
    FROM ( SELECT MIN (CALCBTOT) low_bid, call
              FROM sample_data
          GROUP BY call)
ORDER BY call
LOW_BID     CALL     RUNNING_TOTAL
      $19,129      001           $19,129
   $3,328,419      002        $3,347,548
           $0      003        $3,347,548
   $1,359,124      004        $4,706,672

Report - to show sum of all the fields in a table

Hi,
I have a requirement that for a particular materil ex: SALT i should show the sum of qunatity i.e TMENGE , LMENGE, MMENGE.
for a particular material there is a condition on bais of which the values will be divided.
IF IT_PROD2-BWART = '103','104','
IT_PROD2-MENE GOES TO TMENGE,
SIMILARLY FOR 201','202','261','262',
IT_PORD2-MENGE GOES TO LMENGE
FOR IT-PROD2-BWART = 551','562'
IT_PROD2-MENGE GOES TO MMENGE.
So i should insert sum of all the qunatiy lmege, tmenge, mmenge into it_prod3 and display it.
i should disply only single reocrd for a particular material.
but i am getting all the reocrods for mutiple dates i.e for date 2007.05.01 i am getting 10 records for SALT and for date 2007.05.02 again different records whre single date is repeating and materil is repating and so on   i want only single material and all the values should be sum.
below is my code.
SELECT werks_i AS werks
         SUM( menge_i ) AS menge
         matnr_i AS matnr
         budat bwart_i AS bwart
         FROM wb2_v_mkpf_mseg2
         INTO CORRESPONDING FIELDS OF TABLE it_prod2
         WHERE budat IN s_budat
         AND matnr_i IN ('PULPIMPORT','PULPLOCAL','SULPHUR','ZINC',
'ZINCOXIDE','CHARCOAL','SALT','LIGNITE','STEAMCOALLCV','STEAMCOALHCV',
'LDO','FURNACEOIL')
         AND bwart_i IN ('103','104','201','202','261','262','551',
'552')
         GROUP BY werks_i menge_i matnr_i budat bwart_i.
SORT it_prod2 BY budat matnr.
date1 = s_budat-low.
date2 = s_budat-high.
WHILE date1 LE date2.
    it_totstk1-month1 = date1.
    date1 = date1 + 1.
    APPEND it_totstk1.
ENDWHILE.
sort it_prod2 by matnr budat.
LOOP AT it_totstk1.
    LOOP AT it_prod2. " WHERE budat EQ it_totstk1-month1.
      tdat = it_prod2-budat.
   if ( it_prod2-matnr = 'PULPIMPORT' OR it_prod2-matnr = 'PULPLOCAL') .
elseif ( it_prod2-matnr ='STEAMCOALLCV' OR it_prod2-matnr =
'STEAMCOALHCV' ).
        tmatnr = 'STEAM COAL HCV'.
      else. tmatnr = it_prod2-matnr.
      endif.
      IF it_prod2-bwart EQ '103'.
        tmenge = tmenge + it_prod2-menge.
      ELSEIF it_prod2-bwart EQ '104'.
        tmenge = tmenge - it_prod2-menge.
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        Lmenge = Lmenge + it_prod2-menge.
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        Lmenge = Lmenge - it_prod2-menge.
      ELSEIF it_prod2-bwart EQ '261'.
        Lmenge = Lmenge + it_prod2-menge.
      ELSEIF it_prod2-bwart EQ '262'.
        Lmenge = Lmenge - it_prod2-menge.
      ELSEIF it_prod2-bwart EQ '551'.
        Mmenge = Mmenge + it_prod2-menge.
      ELSEIF it_prod2-bwart EQ '552'.
        Mmenge = Mmenge - it_prod2-menge.
      ENDIF.
   ENDLOOP.
    it_prod3-budat = tdat.
    it_prod3-matnr = tmatnr.
    it_prod3-tmenge = tmenge.
    it_prod3-lmenge = lmenge.
    it_prod3-mmenge = mmenge.
    APPEND it_prod3.
    CLEAR : tmenge,tdat,tmatnr,lmenge, mmenge.
ENDLOOP.
<b>points will be rewarded</b>
Thanks & Regards,
Sunil kumar.

data: sumf type i.
select sum( kbetr ) from konv into sumf where kinak <> 'A' group by konv.
write: sumf.
Message was edited by:
        Ramu

Word Templates: Show all ordered Items

Hi,
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Hi!
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Thanks in advance,
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INVOIC02 1.1
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root 1..1
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In this case, target field root/GoodsDeclaration/Invoice/invoiceAmount must have the value 3 :
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</root>
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Sum of all values in a list

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I am having a list which has item and corresponding
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In case you haven't figured out yet, here we try to nudge you to do as much for yourself as possible... even to figure out the solution on your own. To do so will make the solution your own forever.

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Totals column that is the sum of all the data columns

In a Report, I have several data columns, and then I want a totals column that is the sum of all the data columns. So for every row, the totals column will show the total of the data columns. How do I do this?
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One way, create CF_total:
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n number;
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exception
when others then
return null;
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Another way, if you have SUMCOL1, SUMCOL2, ....:
function CF_totalFormula return Number is
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return :SUMCOL1 + SUMCOL2 +.....;
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Sum of all order amts

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