Calculating running total
Hi All,
We have a cube which is an enhanced version of standard cube 0QM_C10(Notifications).
In this cube we have downtime details of equipments and the time granularity is CALDAY.
We have a report which displays the weekly availability % of equipment and the user entry for the same is CALYEAR.
The availability for each week is calculated over the 60 days period. For eg: Consider the week 1.2005 has end date of 7-Jan-2005, so to calculate the availability for this week, we have to consider data from 8-Nov-2004 to 7-Jan-2005. Similarly for week 2.2005, the data to be considered is from 15-Nov-2004 to 14-Jan-2005, and so on.
My problem is that i have to dispaly the data for all the weeks of the year entered in the same report.
How can i achieve it? Do i have to attack the problem at query level, or some thing can be taken care at modeling level?
Any help would be appreciated.
Thanks & Regards,
Ankit
Hi Eugene,
Yes I do have 0CALWEEK infoobject in my cube.
The availablity % is calculated as follows:
Avail. % = {Total production time(sum of last 60 days time) - Total Downtime(sum of last 60 days downtime) } / Total production time(sum of last 60 days time)
I have to calculate this % for each week of the year and diaplay in the single report.
Regards,
Ankit
Similar Messages
-
Calculating Running Totals in Columns
I am trying to calculate running totals in Dynamic columns
I have data that is monthly and want to create a running total in the columns.
Data Format in:
Material|Type|Month|Qty
Query Report Ex:
Material|Type| Nov-05| Dec-05| Jan-06| Feb-06
PART1| DEMAND| -42 EA| -46 EA| -33 EA| -3 EA
PART1| SUPPLY| 58 EA| 0 EA| 0 EA| 49 EA
Result| | 16 EA| -46 EA| -33 EA| 46 EA
I would like running total taken from totals from previous columns + current column total are dynamic:
Result| | 16 EA| -30 EA| -63 EA| -17 EA
.continues for more parts
PART2
Thanks,
Mike Walker
FMC Technologies Inc.I am still having problems with this.
I have not figured out a way to control the Results row that is genereated to be a running total. Without having the data also becoming a running total.
I am wanting an new running total line. And not the standard Results row unless I can make it a running total and it leaves the data alone.
Material|Type| Nov-05| Dec-05| Jan-06| Feb-06|....<Dynamic>
PART1| DEMAND| -42 EA| -46 EA| -33 EA| -3 EA|....<Dynamic>
PART1| SUPPLY| 58 EA| 0 EA| 0 EA| 49 EA|....<Dynamic>
Standard Results Row:
Result| | 16 EA| -46 EA| -33 EA| 46 EA
I want this. Running total of the standard results.
Result| | 16 EA| -30 EA| -63 EA| -17 EA
I will look more on this next week.
Thanks. -
Item Transaction History Report - Calculation for creating 'Running Total'
Hello
Using Oracle Discoverer, we have written a report that pulls back all Inventory Transactions (by item number). This report lists both transactions IN (e.g. receipts into the store) and OUT (e.g. issues out from the store).
Our customer would like an additional column, to represent 'Running Total', to be added to the report. This column needs to capture the running 'On Hand Quantity' for the associated Item, as each transaction (both transactions IN and OUT of store) is displayed.
For example, if the initial/first transaction for an item was a Receipt of 500, then this column (on the first line) should display 500. If the second transaction for the item was an issue of 15, then this column (on the second line) should display 485. If the third transaction was for an issue of 50, then this column (on the third line) should display 435. If the fourth transaction was for a receipt of 20, then this column (on the fourth line) should display 455 etc etc
I'm not sure how I'd write a calculation to cater for this (within discoverer) - do you know if this is achievable? Any help would be much appreciated. This would be easy enough to do in Excel, but I'm a bit of a novice when it comes to discoverer(!)
Many thanks
RossHi,
You can generally do this type of calculation using analytic functions. You would partition by the item number and order by the transaction date in the analytic function. You can use SUM function (with an order by) to get a running total of a column in the report. You can SUM a calculation containing a CASE statement which changes the OUT transactions to a negative number. The SUM function will start at zero, so you then can use FIRST_VALUE function to get the first value for the item which you could then add to the totals.
Rod West -
Running total of calculated field in pivot
VERSION: ORACLE 11
TABLE:
create table chart_detail (
DIS NUMBER,
BLD_MO VARCHAR2(7),
BLD NUMBER(10),
RPLC NUMBER(10));DATA:
insert into chart_detail values (60,'2011-03',0,2);
insert into chart_detail values (150,'2011-04',10572,0);
insert into chart_detail values (120,'2011-04',26449,5);
insert into chart_detail values (30,'2011-04',0,1);
insert into chart_detail values (60,'2011-04',0,7);
insert into chart_detail values (90,'2011-04',0,9);
insert into chart_detail values (120,'2011-05',5714,0);
insert into chart_detail values (90,'2011-05',24557,1);
insert into chart_detail values (60,'2011-05',0,4);
insert into chart_detail values (30,'2011-05',0,0);
COMMIT;EXPECTED RESULTS:
2011-04 2011-05
DIS RPLC BLD TBLD IPTV RPLC BLD TBLD IPTV
30 1 0 37021 0.03 0 0 30271 0.00
60 7 0 37021 0.22 4 0 30271 0.13
90 9 0 37021 0.46 1 24557 30271 0.17
120 5 26449 37021 0.59 0 5714 5714 0.17
150 0 10572 10572 0.59 0
180 0 0
TOTAL 22 37021 5 30271 PROBLEM: I need to have a running total of IPTV like in the above example. I can get the IPTV for each DIS/bld_mo but I don't know how to get the running total of it. In the script below I just used an example where I tried summing the IPTV like was done for build. I know it can't be done that way because IPTV is a calculated field in the query but if I substitute "APR_IPTV" with the formula for IPTV I get an error that window functions aren't allowed here. I do not know a way around this. I commented out the bad piece of code.
PROBLEM SCRIPT:
WITH pivot_results AS
SELECT dis
, NVL (apr11_rep, 0) AS apr11_rep
, NVL (apr11_bld, 0) AS apr11_bld
, NVL ( SUM (apr11_bld)
OVER (ORDER BY dis DESC)
, 0
) AS apr11_tbld
, DECODE(NVL ( SUM (apr11_bld)
OVER (ORDER BY dis DESC)
, 0),0,0,ROUND(NVL(apr11_rep, 0)*1000/ NVL ( SUM (apr11_bld)
OVER (ORDER BY dis DESC)
, 0),2
)) AS apr11_iptv
, NVL ( SUM (apr11_iptv)
OVER (ORDER BY dis DESC)
, 0
) AS apr11_tiptv
, NVL (may11_rep, 0) AS may11_rep
, NVL (may11_bld, 0) AS may11_bld
, NVL ( SUM (may11_bld)
OVER (ORDER BY dis DESC)
, 0
) AS may11_tbld
, DECODE(NVL ( SUM (may11_bld)
OVER (ORDER BY dis DESC)
, 0),0,0,ROUND(NVL(may11_rep, 0)*1000/ NVL ( SUM (may11_bld)
OVER (ORDER BY dis DESC)
, 0),2
)) AS may11_iptv
, DECODE(NVL ( SUM (may11_bld)
OVER (ORDER BY dis DESC)
, 0),0,0,ROUND(NVL(may11_rep, 0)*1000/ NVL ( SUM (may11_bld)
OVER (ORDER BY dis DESC)
, 0),2
)) AS may11_tiptv
FROM chart_detail
PIVOT ( MAX (rplc) AS rep
, MAX (bld) AS bld
FOR bld_mo IN ( '2011-04' AS apr11
, '2011-05' AS may11
SELECT CASE
WHEN GROUPING (dis) = 0
THEN TO_CHAR (dis)
ELSE 'Total'
END AS dis
, SUM (apr11_rep) AS apr11_rep
, SUM (apr11_bld) AS apr11_bld
, SUM (apr11_tbld) AS apr11_tbld
, CASE
WHEN GROUPING (dis) = 0
THEN SUM (apr11_iptv)
END AS apr11_iptv
, SUM (apr11_tiptv) AS apr11_tiptv
, CASE
WHEN GROUPING (dis) = 0
THEN SUM (apr11_tpiptv)
END AS apr11_tiptv
, SUM (may11_rep) AS may11_rep
, SUM (may11_bld) AS may11_bld
, SUM (may11_tbld) AS may11_tbld
, CASE
WHEN GROUPING (dis) = 0
THEN SUM (may11_iptv)
END AS may11_iptv
FROM pivot_results
GROUP BY ROLLUP (dis)
ORDER BY pivot_results.dis
;Thank you,Hi,
So you know how to compute iptv for an individual row; the problem now is that you want to get a running total of iptv; is that it?
The problem there is that computing iptv requires an analytic function, and analytic functions can't be nested. To get the results of nesting f (g (x)), where f and g are analytic funtions, you have to compute g in a sub-query, and then use the results as the argument to f in a super-query.
Here's how to apply that to your situation:
WITH pivot_results AS
SELECT dis
-- April, 2011
, NVL (apr11_rep, 0) AS apr11_rep
, NVL (apr11_bld, 0) AS apr11_bld
, NVL ( SUM (apr11_bld)
OVER (ORDER BY dis DESC)
, 0
) AS apr11_tbld
, NVL ( 1000 * apr11_rep
/ NULLIF ( SUM (apr11_bld) OVER (ORDER BY dis DESC)
, 0
, 0
) AS apr11_iptv
-- May, 2011
, NVL (may11_rep, 0) AS may11_rep
, NVL (may11_bld, 0) AS may11_bld
, NVL ( SUM (may11_bld)
OVER (ORDER BY dis DESC)
, 0
) AS may11_tbld
, NVL ( 1000 * may11_rep
/ NULLIF ( SUM (may11_bld) OVER (ORDER BY dis DESC)
, 0
, 0
) AS may11_iptv
FROM chart_detail
PIVOT ( MAX (rplc) AS rep
, MAX (bld) AS bld
FOR bld_mo IN ( '2011-04' AS apr11
, '2011-05' AS may11
SELECT CASE
WHEN GROUPING (dis) = 0
THEN TO_CHAR (dis)
ELSE 'Total'
END AS dis
-- April 2011
, SUM (apr11_rep) AS apr11_rep
, SUM (apr11_bld) AS apr11_bld
, SUM (apr11_tbld) AS apr11_tbld
, CASE
WHEN GROUPING (dis) = 0
THEN ROUND ( SUM (SUM (apr11_iptv))
OVER (ORDER BY dis)
, 2
END AS apr11_iptv
-- May 2011
, SUM (may11_rep) AS may11_rep
, SUM (may11_bld) AS may11_bld
, SUM (may11_tbld) AS may11_tbld
, CASE
WHEN GROUPING (dis) = 0
THEN ROUND ( SUM (SUM (may11_iptv))
OVER (ORDER BY dis)
, 2
END AS may11_iptv
FROM pivot_results
GROUP BY ROLLUP (dis)
ORDER BY pivot_results.dis
;Output:
APR11 APR11 APR11 APR11 MAY11 MAY11 MAY11 MAY11
DIS _REP _BLD _TBLD _IPTV _REP _BLD _TBLD _IPTV
30 1 0 37021 .03 0 0 30271 .00
60 7 0 37021 .22 4 0 30271 .13
90 9 0 37021 .46 1 24557 30271 .17
120 5 26449 37021 .59 0 5714 5714 .17
150 0 10572 10572 .59 0 0 0 .17
Total 22 37021 158656 5 30271 96527As you can see, this is not quite what you wanted on the row where dis='150'. You asked for NULLS in the may11_rep, may11_bld and may11_iptv columns. You can get those results if you need them; just explain the rules that govern whether to display the values and when to display NULL.
The way you posted the sample data and results, and the quantity of sample data were all excellent; it really helped me find a solution. Thanks.
It would have also helped it you had explained how iptv is computed. Basically, iptv = 1000 * rep / tbld, right?
It looks like most of this code:
, DECODE(NVL ( SUM (may11_bld)
OVER (ORDER BY dis DESC)
, 0),0,0,ROUND(NVL(may11_rep, 0)*1000/ NVL ( SUM (may11_bld)
OVER (ORDER BY dis DESC)
, 0),2
)) AS may11_iptvwas a way of avoiding divide by 0 errors; it would have been helpful if you had explained that. -
Running Total of a Calculated Member
Hi Friends ,
Need help in calculating the Running Total of a calculated member . I am using the below Query to calculate but it is not showing correct Values.
Query :
WITH
set
[FUNCTIONAL BENEFITS]
as
ORDER(
[FUNCTIONAL BENEFITS].[FUNCTIONAL BENEFITS].children,[Measures].[ANNUAL UNIT CASES WEIGHTED VALUE]
,DESC)
member AUCWEIGHT as
[Measures].[ANNUAL UNIT CASES WEIGHTED VALUE],
FORMAT_STRING='##0.0'
member
[Running Total]
AS
SUM({null:[FUNCTIONAL BENEFITS].[FUNCTIONAL BENEFITS].CurrentMember},[Measures].[ANNUAL UNIT CASES WEIGHTED VALUE]),
FORMAT_STRING='##0.0'
MEMBER [Measures].[AUCWV_PRCT] AS
([Running Total]/[Measures].[TotalSuM])*100,
FORMAT_STRING='##0.0'
member [CummalativePercent] as
(SUM({null:[FUNCTIONAL BENEFITS].[FUNCTIONAL BENEFITS].currentmember},[Measures].[AUCWV_PRCT]))
SELECT {
AUCWEIGHT,[Running Total],
[Measures].[TotalSuM],[Measures].[AUCWV_PRCT],[CummalativePercent]}on columns,
NON EMPTY ([FUNCTIONAL BENEFITS])
DIMENSION PROPERTIES PARENT_UNIQUE_NAME ON rows
FROM [RRMiningDS1_CUBE]
Output :
DiMENSION
AUCWEIGHT
RunningTotal
TotalSum
AUCWV_PRCT
CUMMULATIVEPERCENT
CORRECTCUMMULATIVEPERCENT
A
62605.4
661634.6
1345632.2
49.2
1271.2
49.2
B
38587.9
425278.7
1345632.2
31.6
545.5
80.8
C
35894.5
370057.9
1345632.2
27.5
485.2
108.3
D
30246.4
48345.3
1345632.2
3.6
4.9
111.9
The CUMMALITIVEPERCENT is coming wrong .
I have mentioned the Correct CummulativePercent. as it should be the Running sum of AUCWV_PRCT i.e
49.2+31.6+27.5+3.6=111.9
Please help . where i am making the mistake
Thanks
Rakesh k DharHi R,
It might be as simple as adding solve_order = 99 to the cumulative calc. This tells the formula engine to do the cumulative calculation after the %.
Richard -
Running totals: Custom Reset via Formula? (VS 2005)
Post Author: PunchngMrGrumpy
CA Forum: .NET
Hi All,I have attached a screenshot to help make up for my inability to describe the situation I'm dealing with here.I
have three groups within a report that currently use distinct Running
Totals fields that Reset at the group levels that I assigned. I am
attempting to create a single Running Totals field for all 3 groups
that will reset depending on which Group is being calculated at the
moment so that I don't have to have 3 separate Running Totals object
for each and every group. I'm not sure how to do this or write this
formula as I'm new to Crystal Reports and am used to SQL Reporting
Services where this evaluation is automatically done for you (I was
spoiled I guess).For example, if the Running Totals field
control is in Group #1, I want it to reset at Group #1, and Group#2 to
reset at Group #2, etc without having to create a field for each group.So
basically I'm attempting to use a formula to create a Reset point (view
screenshot for detail) that is determined by which group the data is
being calculated in. Is this possible? I realize that it is possible by
simply creating a new running total object for each group and telling
it to reset on change of group specified, but this seems completely
redundant and overly time consuming for larger reports where there are
multiple groups and a lot of Running totals fields.I'm developing the report with Crystal Reports within Visual Studio 2005 if that helps any.I
don't know if you'll be able to see it, but I have a screenshot link to
explain what I'm trying to do. http://www.codeguru.com/forum/attachment.php?attachmentid=19302Thanks!Hi Abhilash,
Thanks for the code, but the totals aren't right still yet.
Also, I just noticed my running total is not functioning properly. Count be the reason for my delima.
Any suggestions on how to get the running total to function properly?
What I just noticed is:
Date Patient Count
7/9/13 Patient A 7
8/8/13 Patient B 8
8/8/13 Patient B 8
8/8/13 Patient C 8
8/8/13 Patient D 8
8/15/13 Patient E 9
Would I be better off to do a formula vs a running total? -
Running Total & Distinct Count Query
Crystal 10.0.0.533 CR Professional
Hope you can assist.
I have a report listing deals signed, each deal has a corresponding category i.e. industry type, Accountant, Chiropractor, Financial Services, etc.
I am undertaking a Distinct Count on these categories so that in the group footer it is showing number of different categories signed in a period (the report is grouped into different date periods). This is working OK.
However, I need to EXCLUDE the category from this distinct count if the deal value is zero.
I have tried using a formula to show a blank field if the value is zero, however it appears to be distinctly counting the blank as a category?
Any assistance would be much appreciated.
TracyDeffinetly it will be less than what you expect for grand total. It is because when you are calculating distinct count for each group suppose
Group A has categories A,B,C,D-->distinct count (4)
Group B has C,D,E,F-->distinct count (4)
but while calculating grand total then the distinct count will be
A,B,C,D,E,F --> grand total (6) but not (8).
In this case you need to use mannual running total like this
whileprintingrecords;
numbervar i;
i:=i+{running total};
place this in group footer and create another fomula like this
whileprintingrecords;
numbervar i;
place this in report footer to get the correct grand total.
Regards,
Raghavendra -
Require a formula to calc the diff between 2 running total fields in a crosstab
Post Author: PJM
CA Forum: General
Hi,
I have built a crosstab in Crystal XI with the following columns:
PROFILED BUDGET (a) EXPENDITURE TO DATE (b) VARIANCE (a-b)
The profiled budget and expenditure to date columns are both running total fields. I want the variance column to show the difference between the budget and expenditure.
To set the variance field up as a running total, I assume that I would have to specify that I want this formula evaluated after the budget and expenditure fields , however, I can't work out how to do this on a crosstab.
Moving the crosstab to the report footer has had no impact.
If I try to create a basic formula using the running totals, I get the error message "A summary has been specified on a non-recurring field" - I can't find an explanation of this error message on the help menu.
Can anyone help with this please?overtime hours are calculated after 40. If I work 12 on monday, thats 12 regulars hours. not sure about others states laws but here in wisconsin we consider overtime after 40 only, not after 8 daily. at least thats how my company calculates overtime. lets say I work 10 hours a day, monday thru thursday, thats 40 hours regular time. anything after that is overtime. our weekly work schedule starts on sunday and ends on saturday. so on my bi-weekly time log, if i work 10 hrs a day monday thru thursday, i want 10hrs each day in regular hours cell, then when i work friday and or saturday, i want those hours in overtime hours. the main problem im having is: if i reach 40 hours in the middle of a day, i want the regular of that day to end and the overtime to pick up on the same day.
here is a basic example of how i want regular and overtime to look. of course the values will be duration not just numbers. hope this helps explain what i need a bit better. -
Cumulative Key Figure (Running Total) - how to use in formula?
We have a scenario where I need to use the cumulative value of a Key Figure in a subsequent formula. The Cumulated property setting at the Key Figure level in the query is a Displayed Data Only setting, however, so the cumulated values are not available for use in a formula The individual values are used by BW as opposed to the cumulative values that are displayed in the column.
Ive tried using the Cumulated property at the characteristic level. I am then able to use the displayed cumulative values in a formula. However, I also need to display the individual (not cumulated) Key Figure values in a column. These individual values are no longer available for display if the Cumulated property is set at the Characteristic level.
I thought that the Define Cells functionality could possible be used, but there is only one Structure in the query, so the Define Cells functionality is unavailable. I could not think of a way to use a second structure in the rows, as the rows need to be dynamic (two characteristics, populated based on user input variables).
It may be possible to accomplish this requirement by adding a column using VBA in the SAPBEXonRefresh sub, but use of VBA is not a preferred option, as the query may be run in either the Excel Analyzer or the Web Analyzer.
The infoprovider does not contain a Key Figure field for Cumulative Volumes.
The scenario details:
Rows (Characteristics):
A: Plant (values based on user input variable)
B: Calendar day (values based on user input date variables for start & end dates)
So there is one row for each day within each plant.
Columns (Key Figures):
A: Cumulative Volume at Start of Period (uses user input date variable for start date, and Constant Value property. Hidden column.)
B: Daily Volume (for each day in the period defined by the user input variables for start and end dates)
C: Cumulative Volume at End of Each Day (formula, meant to be equal to the sum of the Cumulative Volume at start of period plus the total so far of the Daily volumes. In other words, equal to the sum of Column A plus the running total of Column B).
Does anyone out there have any more ideas on how to accomplish the required Cumulative Volume computation?Thanks for your reply Jurgen.
I've created a Global Calculated Key Figure (CKF), and have looked at and tried a number of settings in the Properties of this new CKF.
I have not yet been able to make this work for me.
The "Cumulated" property for a Global CKF is also a display-only property. The displayed running total is not used in any formula containing this CKF, only the individual values are used in the formula.
If I select the 'Enhance' option, where exception aggregation can be done as I think you suggested, I do not see a 'cumulated' option. If I select the 'Summation' option for 'Exception Aggregation', then the 'Reference Characteristic' pull-down is not available.
Is there a different 'Exception Aggregation' option I should be using for running totals at the calendar day level?
Or am I unclear on the concept of your suggestion?
Perhaps you're on a later version of BW that has more Exception Aggregation options? (We're on BW3.5) -
Running total of another running total ( or some other solution )
I posted in my previous thread that I would like to be able to do rounding at the subtotal level and then have a total of these subtotals. Here is the original thread:
totals in a cross tab report
So I was told that with the cross-tab report I can either do rounding at the details level or at the final total level. However, I need to be able to do the following:
Suppose I receive payments from different states. In my report I would like to be able to display:
- a total of all payments for one given state, rounded to whole dollars - this one is easy because I just create a running total for the payments and then at the end I round it to whole dollars
- a total of all payments and all states as one number. However, the problem I can't figure out here is that this grand total needs to be calculated as the SUM of the totals for each state where the total for each state is rounded to a whole dollar before being added to the grand total. So the rounding should not be done on the final grand total but rather:
1. calculate the total of payments for one state and round it to a whole dollar - let's call it StateTotal ( rounded)
2. calculate the SUM of all StateTotal values. So it needs to be a SUM of the already rounded state totals.
Any help will be greatly appreciated.
thankshello all,
if you want to use a manual running total then that is okay. you don't actually put the manual running total in the cross-tab expert though as you will get a print time error.
you use the "Display String" formula dialogue on an existing cross-tab summary to do the manual running total in.
have a look at the attached sample...there are 2 manual running totals in there...one that goes horizontally (across the columns) and one that goes vertically (down the rows).
there is also a Xtab Info column that is there just to show you how the manual running total counter variables are incremented through the cross-tab. in crystal reports 2008 there are a lot of new cross-tab functions that are different from this but that is a completely different topic.
i hope this helps,
jamie -
How to create a running total formula for different calendar years
Hello everyone,
I am looking for some help in creating a running total formula for different calendar years in Oracle. This is what I currently have organized in the crosstab report: vertically I have the cities from our database organized, then horizontially have the following information for each city:
2006 /2007 /2008
Amount /Amount Spent /Unspent Amount Amount Recieved/Amount Spent /Unspent Amount Amount Recieved/Amount Spent/Unspent Amount
Recieved
I am trying to create a formula that will specify each calendar year. For example, I'd like to have a formula in 2007 which would total the: 2007= {2006 unspent amount + the unspent amount in 2007} and same for 2008= {2007 unspent amount + the unspent amount in 2008}. I hope this is clear, I have simplified the report into a basic interpretation of what i've been trying to accomplish.
Would anybody know if this is possible and how to approach this?
Really appreciate it! Thanks.
AlexHi,
you can try and define a running total as a calculation in the crosstab as:
sum(Unspent Amount) over (partition by city order by year)
i find the crosstab format comfusing sometime since the aggregation is auto applied.
I would start with a flat table and then "duplicate is as a cross tab"
for your running total you can sort the data by the city,year and get it to 3 lines for each city, for example:
city year Unspent Amount all other amount...
X 2007 10
X 2008 20
X 2009 30
Y 2007 5
Y 2008 15
Y 2009 25
then you can use a funtion to calculate the amount :
sum(Unspent Amount) over (partition by city order by year)
this is the sql i used just to check it:
SELECT city,year,"Unspent Amount"
,SUM("Unspent Amount") over (PARTITION BY city ORDER BY YEAR)
FROM (
SELECT 'X' city, 2007 YEAR, 10 "Unspent Amount" FROM dual UNION ALL
SELECT 'X', 2008 ,20 FROM dual UNION ALL
SELECT 'X', 2009 , 30 FROM dual UNION ALL
SELECT 'Y', 2007 , 5 FROM dual UNION ALL
SELECT 'Y', 2008 , 15 FROM dual UNION ALL
SELECT 'Y', 2009 , 25 FROM dual
Tamir -
Calculations on Total column' fields(bps layout: dynamic calmonth)
hi friends,
in bps, output layout, based on dynamic calmonth i showing number of months. I want to system to calulate total(all calmonths) sum for a particular field.
Lead column data columns
Expenses apr2009 may 2009 june 2009.....mar2010 Total
Office 20 10 20 100
Usually for caculating total in layout builder 2nd screen, we chose tickmark(total) and then write c(1): c(1) like that or simply c(1) which calculates all calmonth values.
My situation is like this, user only enter number of year(s), in terms of range. I populate calmonth field using user-exit based on year range. Next using calmonth field in layout builder as dynamic field. Now user wants TOTAL of individual years along with calmonths. How can i put this condition in layout builder?
eg:
apr2009 may 2009......mar2010 Total(09-10) apr2010 may 2010 ...mar2011 Total(10-11).apr2011 ..Total(11-12).
Expenses 10 20 30..............
Next question, Can i do arthemetic calculation on total fields?
eg:
Lead column apr09 may09 ....mar10 total
A 10 20 100
B 20 30 200
c 10 5 ????(this value i want to calulate by above totals eg: (200/100)* 85.
Can it possible to get that?
thanks,
kumarIt is not possible to hide or change the column width during design time if the layout is ALV.
However if the layout is used in WIB (web interface builder), I believe the column widths can be modified at run time. This would need additional coding.
Regards -
DISPLAY RUNNING TOTAL IN GROUP HEADER
Post Author: sharonmtowler
CA Forum: Formula
I know there is a way to do this, just forgot how. i am in version 8.5. i have a manual running total which calculates order qty for the entire sales order.i (dont like using the rt wizard-buggy)
the knowledge base says to use a cross tab, but there hit or miss also.
does anyone know how to show the display formula for a manual runnning total in the group header instead of group footer?Post Author: pandabear
CA Forum: Formula
Hi Sharon,
I wanted to try this before I sent it to you, but my Crystal is down because (blah, blah, long story here....yawn....).
I think I understand. You want to show the "Total" for each group, in the group header instead of the group footer?
My experience is that Crystal works from the top down (read: limiting), so I need a work around to do this.
1 - Do the calculation in the query...sum by group, filter with a "Case" statement, etc. If there's a reason you can't do that then
2 - (and this is what I wanted to try first) see if you can group on the same field twice.
Group 1 - Test.field
Group 2 - Test.field (same field)
If you can,
then just carry the total from the group footer of the previous group (same field) above you, and bring it down
(shared var ?) to the group below.
My 2 cents is up.
Hope this helps,
The Panda -
Running Total Issue: How to calculate counts excluding suppressed records
Post Author: benny
CA Forum: Formula
Hello All:
I have a current report that gives the total counts of work requests. However, in my section expert, there are some records in the detail that are suppressed (if there isn't any backlog). The current running totals are counting all the records including the suppressed records. I think I need three formulas:1. Calculate the counts2. Calculate the counts excluding suppressed records3. Reseting the counts by group
May I ask if someone can give me an example of what I should do?
Thanks so much!
BennyPost Author: benny
CA Forum: Formula
Bettername,
Actually, I should have been more specific. This report is actually a PM backlog report. It displays all the work requests (PM) issued including the backlogged. There are 9 columns (including one called Backlog) for the different counts of the pm's based from the status codes (Issued, Material on Order, Completed, Cancelled, etc) of the work requests. The detail records of worke requests are grouped by shop and PM end date. The running totals are calculated at the pm date group level (group footer#2). Then based from those at the shop group level (group footer#1) there is a grand total of counts of the running totals. The detail records and pm end date group header (group header #2) are suppressed.
Now the foremen would like the report to just display all the backlogged PMs. Using the section expert, I suppressed all the PM issued that have no back log ({@ backlog = 0}) and just display the back logged pm's. This is where I run into the running total issue.
This is very involved report and I will use the column PM Issued as an example. I can still use the same logic as you suggested?
1. declaration formula:
whileprintingrecords;numbervar pmissued := 0;
2. Suppression formula that uses the variable:
whileprintingrecords;
numbervar pmissued;
if ({@ backlog = 0}) then pmissued:= pmissed else pmissued:=pmissuedr+1
3. Display formula:whileprintingrecords;
numbervar pmissued;
If this is the right track, then I can use the same example for the other columns.
Thanks so much.
Benny -
Calculate % on manual running total??
I have a three part manual running total that prints the final value in the report footer. That total is based on groups of cities and time spent by each city on a project. I'm trying to calculate the percentage of time they spent on the total project in each cities group footer. So, of course (citytime % totalprojecttime). However, since it's a manual running total it's calculating based on the time up until that point, so the first city is always at 100% because the manual running total and time spent by that city is always equal. Then the next percentage is only based on the first two cities total divided by that current city, etc. so that the only city that actually has a correct percentage is the last one because it's finally calculated the totals at that point.
I've tried various printing states (evaluate after, etc) but those aren't going to work because the total isn't done until the end. Without doing a subreport, is there anyway to calculate that properly?If you can't do a simple summary to derive total time for City, then you will need to develop a hidden subreport which you place in city group header, and use that total calculate total city time. You can then use a shared variable to holding the total city time to calculate your %ages.
Hidden subreport is a subreport will all sections suppressed and minmised so that it does not appear, it must be held in an unsuppressed section, you can section to underlay to ensure minimum space taken up.
Ian
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