With out using pivot function need a Query
Hi
I am having table which has 7 columns
data in table:
ID,Region,area, year-month, sales_target, actual_sales,
1, abc, xyz, 200907, 1000, 500
2, abc, pqr, 200908, 2000, 1500
3, mnr, xyz, 200907, 3000, 2000
I need the data in year and month with out using pivot funtion
intial
region, area, jul, aug, sep, oct .......jun
abc, xyz, 1000,0, 0, 0... 0
actual
region, area, jul, aug, sep, oct .......jun
abc, xyz, 500, 0, 0, 0... 0Thanks
Here it is
with d as ( select 1 ID, 'abc' Region, 'xyz' area, 200907 yearmonth, 1000 sales_target, 500 actual_sales from dual
union all select 2, 'abc', 'pqr', 200908, 2000, 1500 from dual
union all select 3, 'mnr', 'xyz', 200907, 3000, 2000 from dual
select region, area,
max(case extract(month from to_date(yearmonth,'yyyymm')) when 7 then sales_target
else 0 end ) TGT_JUL
max(case extract(month from to_date(yearmonth,'yyyymm')) WHEN 8 then sales_target
else 0 end ) TGT_AUG
max(case extract(month from to_date(yearmonth,'yyyymm')) WHEN 9 then sales_target
else 0 end ) TGT_SEP
from d
group by region, area
REG ARE TGT_JUL TGT_AUG TGT_SEP
abc pqr 0 2000 0
mnr xyz 3000 0 0
abc xyz 1000 0 0You can copy and replicate the results for another one - actual_sales.
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SELECTION SCREEN
SELECTION-SCREEN: BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
PARAMETERS: p_plan TYPE ibipparms-path OBLIGATORY.
SELECTION-SCREEN: END OF BLOCK b1.
TYPES: BEGIN OF ty_error,
pernr TYPE persno, " Personnel number
rel_obj_id(12), " Related Object ID
msg(200) TYPE c, " To store Message
END OF ty_error.
DATA: i_tplan TYPE STANDARD TABLE OF alsmex_tabline WITH HEADER LINE,
i_intern TYPE STANDARD TABLE OF alsmex_tabline WITH HEADER LINE,
i_error TYPE ty_error OCCURS 0 WITH HEADER LINE.
DATA: BEGIN OF w_pa000,
pernr TYPE persno,
begda TYPE begda,
END OF w_pa000.
DATA: wa_plan LIKE i_plan,
wa_messtab TYPE bdcmsgcoll, " Messages
wa_error TYPE ty_error. " Errors
DATA: it_pa000 LIKE STANDARD TABLE OF w_pa000 WITH HEADER LINE,
it_pa002 LIKE STANDARD TABLE OF w_pa000 WITH HEADER LINE,
it_pa001 LIKE STANDARD TABLE OF w_pa000 WITH HEADER LINE.
DATA: g_mode LIKE ctu_params-dismode VALUE 'N',
g_file TYPE ibipparms-path.
ALV field catalog
DATA : i_fieldcat TYPE slis_t_fieldcat_alv.
Batchinputdata of single transaction
DATA: i_bdcdata LIKE bdcdata OCCURS 0 WITH HEADER LINE.
messages of call transaction
DATA: i_messtab LIKE bdcmsgcoll OCCURS 0 WITH HEADER LINE.
error session opened (' ' or 'X')
Table to hold the return messages
DATA: BEGIN OF i_errmsg OCCURS 10.
INCLUDE STRUCTURE bapiret2.
DATA: END OF i_errmsg.
ALV List header table
DATA : i_header1 TYPE slis_t_listheader.
ALV List header table
DATA : i_header TYPE slis_listheader.
***ALV Events
DATA: is_layout TYPE slis_layout_alv.
DATA : it_event TYPE slis_alv_event.
DATA : it_event1 TYPE slis_t_event.
To get the F4 help for file
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_plan.
PERFORM get_filename.
START OF SELECTION
START-OF-SELECTION.
Initialise data
PERFORM initialise_events.
Retrieve data from Excel file
PERFORM retreive_data.
Populate final data into an internal table
PERFORM populate_data.
Process the excel file data to create a record for IT0007
PERFORM process_data.
END OF SELECTION
END-OF-SELECTION.
PERFORM final_output.
*& Form GET_FILENAME
FORM get_filename .
*Function module used for F4 help
CALL FUNCTION 'F4_FILENAME'
EXPORTING
program_name = syst-cprog
dynpro_number = syst-dynnr
IMPORTING
file_name = p_plan.
ENDFORM. " GET_FILENAME
*& Form INITIALISE_EVENTS
FORM initialise_events .
i_header-typ = 'H'.
i_header-key = 'R'.
i_header-info = 'BDC Interface for PA Infotypes 0000,0001,0002'.
APPEND i_header TO i_header1.
CLEAR i_header.
i_header-typ = 'S'.
i_header-info = 'Hiring, Org.Assignment, Personnel Data'.
APPEND i_header TO i_header1.
CLEAR i_header.
***Events and form name
it_event-name = 'TOP_OF_PAGE'.
it_event-form = 'TOP_OF_PAGE'.
APPEND it_event TO it_event1.
ENDFORM. " INITIALISE_EVENTS
*& Form RETREIVE_DATA
FORM retreive_data .
PERFORM upload_data.
ENDFORM. " RETREIVE_DATA
*& Form UPLOAD_DATA
FORM upload_data .
FM to upload data from excel sheet to internal table
CALL FUNCTION 'ALSM_EXCEL_TO_INTERNAL_TABLE'
EXPORTING
filename = p_plan
i_begin_col = g_colbeg
i_begin_row = g_rowbeg
i_end_col = g_colend
i_end_row = g_rowend
TABLES
intern = i_tplan
EXCEPTIONS
inconsistent_parameters = 1
upload_ole = 2
OTHERS = 3.
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
ENDFORM. " UPLOAD_DATA
*& Form POPULATE_DATA
FORM populate_data .
processing the internal table generated from the function module
Passing data from Excel file to internal table
CLEAR: g_cnt_processed,
g_cnt_err_processed,
i_intern,
i_plan.
LOOP AT i_tplan.
AT NEW row.
CLEAR i_plan.
ENDAT.
CASE i_tplan-col.
Begin Date
WHEN '0001'.
i_plan-pernr = i_tplan-value.
End Date
WHEN '0002'.
i_plan-begda = i_tplan-value.
WHEN '0003'.
i_plan-massg = i_tplan-value.
Sign
WHEN '0004'.
i_plan-plans = i_tplan-value.
WHEN '0005'.
i_plan-werks = i_tplan-value.
WHEN '0006'.
i_plan-persg = i_tplan-value.
WHEN '0007'.
i_plan-persk = i_tplan-value.
WHEN '0008'.
i_plan-anrex = i_tplan-value.
WHEN '0009'.
i_plan-nachn = i_tplan-value.
WHEN '0010'.
i_plan-vorna = i_tplan-value.
WHEN '0011'.
i_plan-gesch = i_tplan-value.
WHEN '0012'.
i_plan-gbdat = i_tplan-value.
WHEN '0013'.
i_plan-fatxt = i_tplan-value.
WHEN '0014'.
i_plan-famdt = i_tplan-value.
WHEN '0015'.
i_plan-gblnd = i_tplan-value.
WHEN '0016'.
i_plan-anzkd = i_tplan-value.
WHEN '0017'.
i_plan-natio = i_tplan-value.
WHEN '0018'.
i_plan-btrtl = i_tplan-value.
WHEN '0019'.
i_plan-gsber = i_tplan-value.
WHEN '0020'.
i_plan-abkrs = i_tplan-value.
ENDCASE.
Appending the internal table tb_data, tb_chng
AT END OF row.
APPEND i_plan.
IF i_plan IS INITIAL.
g_cnt_err_processed = g_cnt_err_processed + 1.
ENDIF.
ENDAT.
ENDLOOP.
To get the total number of records processed
DESCRIBE TABLE i_plan LINES g_lines.
g_cnt_processed = g_cnt_err_processed + g_lines.
CLEAR g_lines.
ENDFORM. " POPULATE_DATA
*& Form PROCESS_DATA
FORM process_data .
CLEAR wa_error.
REFRESH i_bdcdata.
Check if the employee numbers from the template has already been hired
SELECT pernr
begda
FROM pa0000
INTO TABLE it_pa000
FOR ALL ENTRIES IN i_plan
WHERE pernr = i_plan-pernr
AND massn = 'ZA'.
IF sy-subrc = 0.
SORT it_pa000 BY pernr.
Check if employee has a corresponding infotype 0001 record
SELECT pernr
begda
FROM pa0001
INTO TABLE it_pa001
FOR ALL ENTRIES IN it_pa000
WHERE pernr = it_pa000-pernr AND
begda = it_pa000-begda.
IF sy-subrc = 0.
SORT it_pa001 BY pernr.
Check if employee has a corresponding infotype 0002 record
SELECT pernr
begda
FROM pa0001
INTO TABLE it_pa002
FOR ALL ENTRIES IN it_pa001
WHERE pernr = it_pa001-pernr AND
begda = it_pa001-begda.
IF sy-subrc = 0.
SORT it_pa002 BY pernr.
ENDIF.
ENDIF.
ENDIF.
LOOP AT i_plan.
REFRESH i_bdcdata.
***your recording to be pasted here***
PERFORM bdc_field USING 'BDC_CURSOR'
'P0006-BEGDA'.
PERFORM call_transaction.
APPEND wa_error TO i_error.
REFRESH: i_bdcdata, i_messtab.
CLEAR: wa_error, i_error.
ENDLOOP.
ENDFORM. " PROCESS_DATA
*& Form BDC_DYNPRO
FORM bdc_dynpro USING program dynpro.
CLEAR i_bdcdata.
i_bdcdata-program = program.
i_bdcdata-dynpro = dynpro.
i_bdcdata-dynbegin = 'X'.
APPEND i_bdcdata.
ENDFORM. "BDC_DYNPRO
*& Form BDC_FIELD
FORM bdc_field USING fnam fval.
IF fval <> nodata.
CLEAR i_bdcdata.
i_bdcdata-fnam = fnam.
i_bdcdata-fval = fval.
APPEND i_bdcdata.
ENDIF.
ENDFORM. "bdc_field
*& Form ERROR_RECORD_DATA
FORM error_record_data .
CLEAR: g_lines,
wa_messtab,
g_msg.
DESCRIBE TABLE i_messtab LINES g_lines.
READ TABLE i_messtab INTO wa_messtab INDEX g_lines.
IF sy-subrc = 0.
CLEAR g_msg.
CALL FUNCTION 'FORMAT_MESSAGE'
EXPORTING
id = wa_messtab-msgid
lang = sy-langu
no = wa_messtab-msgnr
v1 = wa_messtab-msgv1
v2 = wa_messtab-msgv2
v3 = wa_messtab-msgv3
v4 = wa_messtab-msgv4
IMPORTING
msg = g_msg
EXCEPTIONS
not_found = 1
OTHERS = 2.
IF wa_messtab-msgtyp = 'E'.
IF wa_messtab-msgtyp = 'S' AND wa_messtab-msgnr = '102' AND wa_messtab-msgid = 'PG'.
wa_error-pernr = i_plan-pernr.
wa_error-rel_obj_id = 'S'.
wa_error-msg = 'Personnel Number Created Successfully'.
ELSE.
wa_error-pernr = i_plan-pernr.
wa_error-rel_obj_id = 'E'.
wa_error-msg = g_msg.
ENDIF.
APPEND wa_error TO i_error.
CLEAR i_error.
ENDIF.
ENDFORM. " ERROR_RECORD_DATA
*& Form FINAL_OUTPUT
FORM final_output .
CLEAR g_lines.
SORT i_error.
*************added*********************************************
loop at i_error into wa_error.
if wa_error-MSG eq 'No batch input data for screen MP000600 2000'.
wa_error-rel_obj_id = 'S'.
wa_error-MSG = 'Record Created Successfully'.
modify i_error from wa_error.
endif.
endloop.
loop at i_error into wa_error.
if wa_error-rel_obj_id = 'S'.
g_cnt_success = g_cnt_success + 1. " Append success count
elseif wa_error-rel_obj_id = 'E'.
g_cnt_failure = g_cnt_failure + 1. " Append error count
endif.
endloop.
***Field catalog
PERFORM field_cat.
***Assigning Program name
g_repid = sy-repid.
SORT i_error.
***Display Output
IF NOT it_final[] IS INITIAL.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
i_callback_program = g_repid
i_callback_user_command = 'USER_COMMAND'
i_callback_pf_status_set = 'PF_STATUS_SET'
i_save = 'A'
it_events = it_event1
is_layout = is_layout
it_fieldcat = i_fieldcat[]
TABLES
t_outtab = i_error[].
ELSE.
MESSAGE i015(zv_msg) WITH 'No Data Found for this selection'.
LEAVE LIST-PROCESSING.
ENDIF.
ENDFORM. " FINAL_OUTPUT
*& Form top_of_page
text
FORM top_of_page.
***FM for Displaying Heading
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
EXPORTING
it_list_commentary = i_header1[]
i_logo = 'ENJOYSAP_LOGO'.
ENDFORM. "top_of_page
*& Form FIELD_CAT
FORM field_cat .
ENDFORM. " FIELD_CAT
*& Form CALL_TRANSACTION
FORM call_transaction .
CALL TRANSACTION 'PA40' USING i_bdcdata
MODE g_mode
UPDATE 'S'
MESSAGES INTO i_messtab.
If call transaction successful
IF sy-subrc = 0.
g_cnt_success = g_cnt_success + 1. " Append success count "changed
PERFORM error_record_data. " Populate all data
If call transaction not successful
ELSE.
PERFORM error_record_data. " Populate all table
g_cnt_failure = g_cnt_failure + 1. " Append error count "changed
ENDIF.
ENDFORM. " CALL_TRANSACTION -
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thanks & regards
krishna reddyHi Rajendra
1. You need to check with your client which bank they are going to use
2. Check with the Bank the file format they are looking for - XML or TXT, etc
Also ask them the contents of the file, the fields they want in it and how they must be populated
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XML files can be generated using DMEE (Payment Medium Work Bench)
5. Once file is generated, you need to transmit it to the Bank
6. Before transmission, you may have a 3rd party vendor to do the file encryption
Br. Ajay M
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