Count no. of records for a particular customer in the query?

Hi,
1)Can anybody guide as to how do we count the number of records for a particular customer. E.g.
C1 has placed 2 orders
C2 has placed 4 orders
C3 has placed 5 orders
so in all the ODS has 11 records. Now while designing the query we need to ensure that we show only the Customers who have placed more than 3 orders. What could be logic to solve this kind of a problem?
2) Is there a way that we can access the structure and data of the ODS in ABAP code say one of the includes in a user exit?
The requirement says there could be N number of cases opened and closed in one month. Now we need to calculate the average number of days taken to close a case? Any ideas on the possible solution.
Thanks
RB

Hi Rajat,
Take a calculated key figure rename it as Count , go to the properties of that calculated key figure on the left hand side not at the columns side in the properties click on the button Enhance which is shown in the down left side, in the exception aggregation part select "count all values <>0" , take the reference character as customer Id . Now go to the Customer character which is in rows go to properties and select "Normalise to" combo box in that select "Query result" now u will get the exact result which ur looking for .

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Please follow the basic Netiquette of all SQL forums for the past 35+ years on the Internet. Post DDL that follows ISO-11179 rules for data element names. You have no idea; you do not even know that DATE is a reserved word in SQL! Use industry standard
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Now we have to do all your typing because of your bad manners. Thanks a lot. Here is a repair job.
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inspection_date DATE NOT NULL
PRIMARY KEY (product_id, inspection_date),
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<removed_by_moderator>
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Need single record for single period. Modify the select query.

Requirement
THere are 6 programs for each company for each billing period. If anyof the program for one billing period and period_balance>0 then display outstanding balance YES. if period_balance <=0 for all the programs for one period then outstanding balance=NO
Below is the query i have used but i have to modify the query to get single record for each period whether outstandignbalance yes or no. Please help to resolve this issue. OR modify the query.
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Max(to_char(P_RECEIVED_DATE,'MM/DD/YY')) lastPaymentdate,
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,'No'
) outstandingbalance
p.PROGRAM_NAME_ID programname
FROM tuff_balance_view,MV_PROG_SURCH S,MV_PAYMENT_HOLDING H,MV_PROGRAM_DICT P where
b_company_id = 'U-7052-C'
and B_Billing_key=s.BILLING_KEY
and S.PROGRAM_KEY = P.PROGRAM_KEY
and P.PROGRAM_KEY= H.PROGRAM_KEY
GROUP BY B_Billing_key,B_COMPANY_ID,B_REPORT_PERIOD,SURCH_AMOUNT,ADJUST_AMOUNT,PI_AMOUNT,PROG_SURCH_KEY,
S.PROGRAM_KEY,p.PROGRAM_NAME_ID,AMOUNT
order by B_Billing_key desc
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Actual output from the above
biling_key company billing period period_balance outstandingbalance programname
123 xyz January 2011 $4 Yes ABC
123 xyz January 2011 $-5 NO DEF
456 xyz February 2011 $-3 NO ABC
456 xyz February 2011 $- 2 NO DEF
Need the output as below from the above query. Can you please help to simplify query. If anyof theprogram having outstanding balance for that particular period show the outstandigbalance as yes. Else NO.
Expected output as below
company billing period outstandingbalance programname
xyz January 2011 Yes ABC
xyz February 2011 No DEF
Thanks,
vi

Hi G,
With the same query i am gettting outs as NO for all months which is not true. can you pelase look at the following data.
SELECT DISTINCT B_BILLING_KEY,
to_char(to_date('01/'||trim(substr(B_REPORT_PERIOD,5,2))||'/'||
trim(substr(B_REPORT_PERIOD,1,4)),'DD/MM/YYYY'),'Month YYYY') Billing,
B_company_id company,
sum((nvl(T.B_ORG_SURCH_AMOUNT,0)+nvl(T.B_ORG_PI_AMOUNT,0))-(nvl(T.P_AMOUNT,0))) "PeriodBalance",
Max(to_char(P_RECEIVED_DATE,'MM/DD/YY')) LastPaymentDate,
decode(sign(
(nvl(T.B_ORG_SURCH_AMOUNT,0)+nvl(T.B_ORG_PI_AMOUNT,0))-(nvl(T.P_AMOUNT,0))), 1,'Yes','No') Outs
FROM mv_program_dict P, tuff_balance_view T WHERE
b_company_id = 'U-7052-C' group by B_REPORT_PERIOD,B_company_id,B_BILLING_KEY,B_ORG_SURCH_AMOUNT,
B_ORG_PI_AMOUNT,P_AMOUNT
order by B_BILLING_KEY desc
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Billing key Billing company periodbalance lastpayment date outs
110631534073     November 2010     U-7052-C     270          Yes
110631534073     November 2010     U-7052-C     690          Yes
110631534073     November 2010     U-7052-C     66          Yes
110461533197     October 2010     U-7052-C     4740          Yes
110461533197     October 2010     U-7052-C     27000          Yes
110461533197     October 2010     U-7052-C     0          No
110251532527     September 2010     U-7052-C     0     09/13/10     No
110251532527     September 2010     U-7052-C     0          No
110251532527     September 2010     U-7052-C     -18     09/13/10     No
110251532484     August 2010     U-7052-C     0     09/13/10     No
110251532484     August 2010     U-7052-C     2001     09/13/10     Yes
110251532484     August 2010     U-7052-C     0          No
Expectedoutput(need only following columns)
Billing key Billing company lastpayment date outs
110631534073     November 2010     U-7052-C               Yes
110461533197     October 2010     U-7052-C               Yes
110251532527     September 2010     U-7052-C          09/13/10     No
110251532484     August 2010     U-7052-C          09/13/10     YES
By using below query i am getting all output as NO. HOw to modify it.
SELECT company,
billing,LastPaymentDate,
CASE
WHEN SUM (DECODE (outs, 'YES', 1, 0)) > 0 THEN 'YES'
ELSE 'NO'
END Outstanding
FROM (
SELECT DISTINCT B_BILLING_KEY,
to_char(to_date('01/'||trim(substr(B_REPORT_PERIOD,5,2))||'/'||
trim(substr(B_REPORT_PERIOD,1,4)),'DD/MM/YYYY'),'Month YYYY') Billing,
B_company_id company,
sum((nvl(T.B_ORG_SURCH_AMOUNT,0)+nvl(T.B_ORG_PI_AMOUNT,0))-(nvl(T.P_AMOUNT,0))) "PeriodBalance",
Max(to_char(P_RECEIVED_DATE,'MM/DD/YY')) LastPaymentDate,
decode(sign(
(nvl(T.B_ORG_SURCH_AMOUNT,0)+nvl(T.B_ORG_PI_AMOUNT,0))-(nvl(T.P_AMOUNT,0))), 1,'Yes','No') Outs
FROM mv_program_dict P, tuff_balance_view T WHERE
b_company_id = 'U-7052-C' group by B_REPORT_PERIOD,B_company_id,B_BILLING_KEY,B_ORG_SURCH_AMOUNT,
B_ORG_PI_AMOUNT,P_AMOUNT
order by B_BILLING_KEY desc)
GROUP BY company, billing,LastPaymentDate;
Note:in the actual out put max(lastpayment date) is returing null values. if there is any date in one billing return that date only remove null example is september. in september it should return only 09/13/10 this date not null date. but if there is no other within one biling then consider that as null example november..
Thanks,
v

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Hello Experts,
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Customer
Period
Payment Timeliness
Cust-001
01/97
-4
Cust-001
01/97
2
Cust-001
01/97
3
Cust-001
04/97
3
Cust-001
04/97
5
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06/97
-4
Cust-001
07/97
2
Cust-001
08/97
3
Cust-002
09/97
5
Cust-002
09/97
4
Cust-002
10/97
6
Cust-002
10/97
-2
Cust-002
12/97
-4
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Customer
Period
Payment Timeliness
Cust-001
01/97
0.333
Cust-001
04/97
4
Cust-001
06/97
-4
Cust-001
07/97
2
Cust-001
08/97
3
Cust-002
09/97
4.5
Cust-002
10/97
2
Cust-002
12/97
-4
Display the Average of all the Payment Timeliness for a particular Month as shown above.
My Code is:
*&      Form fetch_data
FORM fetch_data .
SELECT bukrs
         belnr
         gjahr
         blart
         bldat
         budat
         monat
   FROM bkpf
   INTO TABLE g_t_bkpf
   WHERE bukrs EQ '0470'
   AND   gjahr EQ p_year
   AND ( blart EQ 'EZ'
   OR    blart EQ 'DZ' )
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IF sy-subrc EQ 0.
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           belnr
           gjahr
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           zbd1t
           zbd2t
           zbd3t
           rebzg
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     FOR ALL ENTRIES IN g_t_bkpf
     WHERE bukrs EQ g_t_bkpf-bukrs
     AND   belnr EQ g_t_bkpf-belnr
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ENDFORM.                    " fetch_data
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DATA: l_due_date     TYPE faedt_fpos,
        l_timeliness   TYPE p,
        l_kunnr        type kunnr,
        l_counter      type i,
        l_period       type char5,
        l_tot_timeli   type p.
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          i_zbd2t       = g_wa_bseg-zbd2t
          i_zbd3t       = g_wa_bseg-zbd3t
          i_shkzg       = g_wa_bseg-shkzg
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Where should I check the condition?
I thought of assigning the Period / KUNNR in a Variable; then compare from the second record.
But then how can I skip the check for 1st time inside a Loop?
Since this is BSEG/BKPF entries; it is slow. So, please suggest some logic that doesn't affect the performance.
Is it possible to write this logic within BSEG LOOP?
Appreciate your help.
Thank you!
Thanks & Regards,
Sowmya

Found out by myself
Closing the thread.
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