Customizing a query for a report according to login user name

Hi, I am new to the portal, so I have a urgent question:
In my company we have local departments who are supposed to use
the same report but only with their own data.
I have a table with all users and their parameters (e.g.
username + deptno) and might be able to create a function which
gets the username (found that in one of the standard packages)
and retrieves the parameter from the database via SELECT. The
function should then return the parameter to be used where ever
needed.
Big question: How can I use this function in a SELECT-Statement
for my report? I guess it must be something like
SELECT * FROM -table or view- WHERE deptno = -schema.function-
Right? Does the function have to be part of a package?
Thanks in advance for any help.
Yours
Reinhard Piper
Munich / Germany

the table or view is WWSEC_person this is where the users are..
Ruud

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Dear All,
We have a query for a report. this report display all invoices with it´s Dscription in the system just have 3 descriptions so i need the the report display the this description in column not in row and then have the sum by description. i dont know how can i put a picture for showing the example.
Some one knows how can i do? down the code.
Regards
NANCY
SELECT distinct T1.visorder as 'No. Linea',
                        T0.DocNum as 'No. Factura',
                        T0.DocDate as 'Fecha',
                        T0.CardName as 'Cliente',
                        T1.U_CANTIDAD as 'Tonelaje',
                        T0.U_OPERACION as 'No. Operación',
                        T0.DocCur as 'Moneda',
                        T0.GrosProfit as 'Ingreso total de factura',
                        T1.ItemCode as 'Código',
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                        T1.LineVat as 'IVA por servicio',
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                        T2.PlngGroup as 'Cuenta SUN'
FROM OINV T0 LEFT JOIN INV1 T1 ON T0.DocEntry = T1.DocEntry
inner join OCRD T2 ON T0.CardCode = T2.CardCode
WHERE T0.Series = 49 and
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Hi Nancy,
I'm not sure that I understand your requirement 100% but assuming you only have 3 descriptions then the following would give you totals for your different descriptions...
Simply replace the text ' etc in the code below with the descriptions values.
SELECT distinct
     T1.visorder as 'No. Linea',
        T0.DocNum as 'No. Factura',
        T0.DocDate as 'Fecha',
        T0.CardName as 'Cliente',
        T1.U_CANTIDAD as 'Tonelaje',
        T0.U_OPERACION as 'No. Operación',
        T0.DocCur as 'Moneda',
        T0.GrosProfit as 'Ingreso total de factura',
        T1.ItemCode as 'Código',
        CASE
               WHEN T1.Dscription = '<description1>'
               THEN T1.Quantity*T1.Price
               ELSE 0
          END as '<description1>',
          CASE
               WHEN T1.Dscription = '<description2>'
               THEN T1.Quantity*T1.Price
               ELSE 0
          END as '<description2>',
          CASE
               WHEN T1.Dscription = '<description3>'
               THEN T1.Quantity*T1.Price
               ELSE 0
          END as '<description3>',
        T1.LineVat as 'IVA por servicio',
        T0.VatSum as 'IVA por factura',
        T2.PlngGroup as 'Cuenta SUN'
FROM OINV T0 LEFT JOIN INV1 T1 ON T0.DocEntry = T1.DocEntry
inner join OCRD T2 ON T0.CardCode = T2.CardCode
WHERE T0.Series = 49 and
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Hope this helps.
Regards,
Sean

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Et1Se 'containers_above_weight'
End Grouping_Condition
From
Tabt1E1 T1
,Tabt1E2 T2
,Tabt1E3 C
Where
T1.Co11 = T2.Col1
And T1.Col2=C.Col2
And More Conditions
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Group By (Grouping_Condition,Warehouse)
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Containers_95_100 W2 10 20 60 50
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W1 W2 W3 W4 W5 Total
Total_Containers 10 20 60
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It appears as though you already have your groupings and counts per grouping, but require a ratio of each groupings count against all other counts. Is that correct ?
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select Grouping_Condition
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..

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Hello All,
I need a query for monthly report,
comp_code
emp_id
dept_id
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A100
MECH
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100
A100
MECH
03/01/2013
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MECH
04/01/2013
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100
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100
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100
A101
CIV
02/04/2013
100
A101
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03/04/2013
100
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suppose user choose the date between 01/01/2013 and 31/12/2013 then the result should be like this.
comp_code
emp_id
dept_id
month
Total_work
100
A100
MECH
JANUARY
4
100
A100
MECH
FEBRUARY
2
100
A100
MECH
MARCH
0
100
A100
MECH
APRIL
0
100
A100
MECH
MAY
2
100
A100
MECH
JUNE
0
100
A100
MECH
JULY
0
100
A100
MECH
AUGUST
0
100
A100
MECH
SEPTEMBER
0
100
A100
MECH
OCTOBER
0
100
A100
MECH
NOVEMBER
0
100
A100
MECH
DECEMBER
0
100
A101
CIV
JANUARY
0
100
A101
CIV
FEBRUARY
0
100
A101
CIV
MARCH
0
100
A101
CIV
APRIL
5
100
A101
CIV
MAY
0
100
A101
CIV
JUNE
5
100
A101
CIV
JULY
0
100
A101
CIV
AUGUST
0
100
A101
CIV
SEPTEMBER
0
100
A101
CIV
OCTOBER
0
100
A101
CIV
NOVEMBER
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DECEMBER
4

Hi,
If you want the output to include months where no work was done (with 0 in the total_work column) then you need to outer-join a "table" that has one row per month, and make it a partitioned outer join:
WITH got_end_points   AS
   SELECT TRUNC (MIN (work_day), 'MONTH')   AS first_month
   ,       TRUNC (MAX (work_day), 'MONTH')   AS last_month
   FROM    table_x
,   all_months   AS
   SELECT ADD_MONTHS (first_month, LEVEL - 1)   AS a_month
   ,       ADD_MONTHS (first_month, LEVEL)       AS next_month
   FROM    got_end_points
   CONNECT BY LEVEL <= 1 + MONTHS_BETWEEN (last_month, first_month)
SELECT    t.comp_code
,         t.emp_id
,         t.dept_id
,         m.a_month
,         COUNT (t.work_day) AS total_work
FROM             all_months m
LEFT OUTER JOIN table_x     t PARTITION BY (t.comp_code, t.emp_id, t.ept_id)
                                ON   t.work_day >= a.a_month
                                AND t.work_day < a.next_month
GROUP BY t.comp_code
,         t.emp_id
,         t.dept_id
,         m.a_month
ORDER BY t.comp_code
,         t.emp_id
,         t.dept_id
,         m.a_month
As posted, this include every month that is actually in the table. You can change the first sub-query if you want to enter first and last months.
I hope this answers your question.
If not, post a little sample data (CREATE TABLE and INSERT statements, relevant columns only) for all tables involved, and also post the results you want from that data.
Point out where the query above is giving the wrong results, and explain, using specific examples, how you get the correct results from the given data in those places. If you changed the query at all, post your code.
Always say which version of Oracle you're using (e.g., 11.2.0.2.0).
See the forum FAQ: https://forums.oracle.com/message/9362002

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bill_no B1-01 B1-02 B1-03
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please help. thanks!
null

SELECT CEIL((SELECT MAX(Bill_Date) FROM Bill)- Bill_Date) Days , Previous_Balance, Current_Charges FROM Bill ORDER BY Days ASC
Then create a matrix reprot.

Using the login user name in the report

It will be appreciated if someone can help on the following:
How can I use the login user name in the report?
I mean that the report will be build on SQL statement look like :
Select a, b, c, d
For table
Where a = <the user name used to login to htmldb>
Thanks

select a,b,c,d
from table
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sorry for the double post, browser trouble...

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Retrieve underlying SQL query for deski report via java SDK in BOXIR2

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Edited by: Nita Prasad on Aug 11, 2009 11:20 AM
Edited by: Nita Prasad on Aug 11, 2009 11:25 AM

Hi Fritz,
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hi aslam,
Try this query,
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T0.DocDate as 'Posting Date',
T0.TaxDate as 'Doc. Date',
T0.CardCode as 'Vendor Code',
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T1.State1,
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T2.TaxId11 as 'TIN No.',
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T0.TotalExpns,
T0.VatSum
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INNER JOIN [dbo].[PCH12] T2 ON T0.DocEntry = T2.DocEntry
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Dear All,
Please let me know , Whether any Standard Bex query is available for MIS report of PP in BW.
Thanks
Regards,
Sai.

Dear All,
Please let me know , Whether any Standard Bex query is available for MIS report of PP in BW.
Thanks
Regards,
Sai.

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