Adding 2 columns in BEX

Hi friends,
i have a requirement to add 2 columns in a query, i know there are some posts regarding this issues but i did not found any suitable answer for this, this will be solved by using some macros in BEX, can any one pls send coding for that.
points will be awarded,
thanks,
pavan,

>i need to add two char info objects in query please tell me >how?pls gurus solve my problem.
If the object exists in the data provider then, there is nothing you really need to do except to drag and drop them in the column. But if the objects are not in the data provider and you need to add some logic to it, then you need to create some calculated key figure or Restricted Key figure or Formula to put your logic in and if it is CKF or RKF then drop it in the column section. Everything depends on the availability of the InfoObject in the data provider.
thanks.
Wond

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    ,       A.BILL_TO_SITE_USE_ID                    BILL_TO_SITE_USE_ID
    ,       U_BILL.LOCATION                              BILL_TO_LOCATION
    ,       NVL(A_BILL.TRANSLATED_CUSTOMER_NAME,PARTY.PARTY_NAME)     BILL_CUST_NAME
    ,       RTRIM(RPAD(LOC.ADDRESS1,40))      BILL_ADDRESS1
    ,       RTRIM(RPAD(LOC.ADDRESS2,40) )      BILL_ADDRESS2
    ,       RTRIM(RPAD(LOC.ADDRESS3,40) )     BILL_ADDRESS3
    ,       RTRIM(RPAD(LOC.ADDRESS4,40) )      BILL_ADDRESS4
    ,       LOC.CITY                                BILL_CITY
    ,       NVL(LOC.STATE , LOC.PROVINCE)   BILL_STATE
    ,       LOC.POSTAL_CODE                       BILL_POSTAL_CODE
    ,       LOC.COUNTRY                           BILL_COUNTRY
    ,       U_BILL.TAX_REFERENCE                     BILL_SITE_TAX_REFERENCE
    ,       PARTY.TAX_REFERENCE                          BILL_CUST_TAX_REFERENCE
    ,       ' ||:P_SEL_TRX_LINE_AMOUNT||'        TRX_LINE_AMOUNT
    ,       ' ||:P_SEL_TRX_TAX_AMOUNT ||'              TRX_TAX_AMOUNT
    ,       ' ||:P_SEL_TRX_FREIGHT_AMOUNT||'               TRX_FREIGHT_AMOUNT
    ,       ' ||:P_SEL_TRX_ALL_AMOUNT  ||'               TRX_ALL_AMOUNT
    ,       ' || L_ORDER_BY || '     ORDER_BY
    ,      LOC.ADDRESS1      BILL_TO_ADDRESS1
    ,     LOC.ADDRESS2      BILL_TO_ADDRESS2
    ,      LOC.ADDRESS3      BILL_TO_ADDRESS3
    ,      LOC.ADDRESS4      BILL_TO_ADDRESS4
    ,      LOC.STATE      BILL_TO_STATE
    ,      LOC.PROVINCE      BILL_TO_PROVINCE
    , a.attribute1 as our_ref
    , a.attribute2 as your_ref
    FROM    ' || :P_TABLE1 || '
    WHERE  ' || :P_WHERE1 || '
      ' || :P_USER_WHERE_CLAUSE1 || '
      ' || :P_USER_WHERE_CLAUSE2 || '
      ' || :P_USER_WHERE_CLAUSE3 || '
      ' || :P_MLS_CONDITION || '
      ' || :P_EC_WHERE_CLAUSE || '
            ' || :P_BR_WHERE_CLAUSE || '
            ' || :lp_trx_num_high || '
            ' || :lp_trx_num_low || '
            ' || :lp_trx_date_clause ||'
            ' || :lp_doc_seq_clause|| '
    UNION
    SELECT   ' || :P_SEL_TRX_ID || '
    ,  ' || :P_SEL_TRX_NUMBER || '
    ,  NVL(P.TERMS_SEQUENCE_NUMBER,1)
    ,   ' || :P_SEL_TRX_TYPE || '
    ,  ' || :P_SEL_TRX_TYPE_NAME || '
    ,  TYPES.ACCOUNTING_AFFECT_FLAG
    ,  ' || :P_SEL_TRX_DATE || '
    ,  A.SHIP_TO_CUSTOMER_ID
    ,  A.SHIP_TO_CONTACT_ID
    ,  A.REMIT_TO_ADDRESS_ID
    ,  A.PRIMARY_SALESREP_ID
    ,  B.ACCOUNT_NUMBER
    ,  A.INTERNAL_NOTES
    ,  A.BATCH_SOURCE_ID
    ,  A.COMMENTS
    ,  PREVIOUS_CUSTOMER_TRX_ID
    ,  SHIP_TO_SITE_USE_ID
    ,   NVL(PRINTING_COUNT,0)
    ,  PRINTING_ORIGINAL_DATE
    ,  PRINTING_LAST_PRINTED                
    ,  PRINTING_PENDING                      
    ,  LAST_PRINTED_SEQUENCE_NUM
    ,  START_DATE_COMMITMENT
    ,  END_DATE_COMMITMENT
    ,  INITIAL_CUSTOMER_TRX_ID
    ,  A.INVOICE_CURRENCY_CODE
    ,   A.TERM_ID
    ,   A.SHIP_DATE_ACTUAL
    ,  A.SHIP_VIA
    ,  A.WAYBILL_NUMBER
    ,  A.PURCHASE_ORDER
    ,  A.PURCHASE_ORDER_REVISION
    ,  A.PURCHASE_ORDER_DATE
    ,  P.DUE_DATE
    ,   NVL(TL.RELATIVE_AMOUNT,100)*
                     (100/NVL(T.BASE_AMOUNT,100))
    ,  T.NAME
    ,  A.BILL_TO_CUSTOMER_ID
    ,  A.BILL_TO_CONTACT_ID
    ,   A.BILL_TO_SITE_USE_ID
    ,  U_BILL.LOCATION                            BILL_TO_LOCATION
    ,  NVL(A_BILL.TRANSLATED_CUSTOMER_NAME,PARTY.PARTY_NAME)
                             BILL_CUST_NAME
    ,  RTRIM(RPAD(LOC.ADDRESS1, 40)) 
    ,  RTRIM(RPAD(LOC.ADDRESS2, 40) )                      
    ,   RTRIM(RPAD(LOC.ADDRESS3,  40) )                      
    ,  RTRIM(RPAD(LOC.ADDRESS4 ,  40) )                     
    ,   LOC.CITY                           
    ,  NVL(LOC.STATE , LOC.PROVINCE)                         
    ,   LOC.POSTAL_CODE                    
    ,  LOC.COUNTRY
    ,  U_BILL.TAX_REFERENCE
    ,  PARTY.TAX_REFERENCE
    ,   ' || :P_SEL_TRX_LINE_AMOUNT || '             
    ,  ' || :P_SEL_TRX_TAX_AMOUNT || '                
    ,  ' || :P_SEL_TRX_FREIGHT_AMOUNT  || '     
    ,  ' || :P_SEL_TRX_ALL_AMOUNT || '             
    ,   ' || L_ORDER_BY || '
    ,   LOC.ADDRESS1
    ,  LOC.ADDRESS2
    ,  LOC.ADDRESS3
    ,  LOC.ADDRESS4
    ,  LOC.STATE
    ,  LOC.PROVINCE
    , a.attribute1 as our_ref
    , a.attribute2 as your_ref
    FROM   ' || :P_TABLE2 || '
    WHERE  ' || :P_WHERE2 || '
      ' || :P_USER_WHERE_CLAUSE1 || '
      ' || :P_USER_WHERE_CLAUSE2 || '
      ' || :P_USER_WHERE_CLAUSE3 || '
      ' || :P_MLS_CONDITION || '
      ' || :P_EC_WHERE_CLAUSE || '
            ' || :P_BR_WHERE_CLAUSE || '
            ' || :lp_trx_num_low || '
            ' || :lp_trx_num_high ||'
            ' || :lp_trx_date_clause ||'
            ' || :lp_doc_seq_clause;
    The columns I added are OUR_REF and YOUR_REF which are at the end of the SELECT clause.
    Thanks,
    A.Stoyanov

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