CUIC report for the Call transferred.

Hello,
I am looking for CUIC report for the number of calls transfered by an agent. Below is the query that works fine in SQL, but i am unable to generate a CUIC report on this.
select AgentPeripheralNumber,count(*) from t_Termination_Call_Detail where
where DateTime between '02 Aug 2013 00:00' and '18 Sep 2013 23:59'
and
  ICRCallKey in (select ICRCallKeyParent from t_Termination_Call_Detail
  where DateTime between '02 Aug 2013 00:00' and '18 Sep 2013 23:59'
  and CED='2345')
group by AgentPeripheralNumber
Regards,
Sandeep

Try querying "Termination_Call_Detail" instead of "t_Termination_Call_Detail".
Check out the CallDetailReport.xml report available here:
http://developer.cisco.com/web/ccr/documentation
That should be a good starting point for you.
-Jameson

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    I want to use the report S_PL0_09000447 - Withholding Tax Report for the Vendor, in the selection paramaters the field "Country Variant" is mandatory but in this list i cannot find the relevent country code here.
    Could any one please let me know where to maintain this?
    Regards,

    Dear Sapref,
    the documentation for that report says:
    To use the report for additional countries, select an appropriate
    variant as reference; hide the country-specific heading by selecting the
    field Country not in heading and entering the required country in the
    field Additional heading.
    Please be kindly informed that You can use an existing country variant which may match the closest to
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    Aas far as I know there is no country validation between the company code's country and
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    Please be kindly informed that You can use the generic report: RFIDYYWT.
    I hope this can help You.
    Mauri

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    Hi,
    We created internal orders for tracking capital expenditure relating to assets. At that time, we were not created asset GL's as cost element. Recently we created asset GL's as cost elements (category 90).
    Now we are getting the internal order report after creation of cost element for the transactions done thereafter. We mentioned the internal order number in PO but not in accounting document earlier. Now we are maintaining internal order number in accounting document also.
    So when we run OKBA we are getting CO document but, it is not tracking against internal order (since order number was not mentioned earlier). We executed one MM document in which internal order was mentioned through OKBB but there is no change in the internal order report.
    Is there any possibility to get the internal order report for the transactions done before creation of cost element.
    Please guide me
    Best Regards
    Madhusekhar Gupta G

    Hi,
    Thanks for your quick replies.
    Can we get the report as follows.
    1. Total Po's value for the internal Order (through Table EKKN)                                                      xxx
    Less: Value already posted to Internal order after creation of cost elements (S_alr_87013019)  xxx
    Less: Total Value to be invoiced (Tcode -ME2N)                                                                             xxx
    Net amount to be posted to Internal Order manually                                                                        xxx
    Is it correct?
    Regards
    Madhusekhar Gupta G
    Edited by: gms gupta on Feb 20, 2012 4:33 PM

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