Display duplicate records
Hi,
I want to make a report which shows duplicate records in a table. We can fetch the duplicate records by using the rowid in sql but how to make it work in OBIEE? the table does not hold a unique key.
try something similar http://carpediemconsulting.wordpress.com/2008/08/13/displaying-duplicate-values-in-obiee-reports/
OR
Use Direct Database Request to write direct SQLs as you do in Database
Similar Messages
-
Select query-using Union All display duplicate records.
Hello All Gurus-
I am using Oracle 9.i
When i use the following query to fetch the records based on BUILDNUMBERNAME and ASSIGNED_BUILD then i am getting duplicate records -
select T1.ID FROM Defect T1,statedef T2,repoproject T3
WHERE T1.STATE=T2.ID AND T1.repoproject = T3.dbid AND T3.name Like 'ABC' AND T1. ASSIGNED_BUILD like '1.4.5.6'
Union All
select T1.ID FROM Defect T1,statedef T2,repoproject T3
WHERE T1.STATE=T2.ID AND T1.repoproject = T3.dbid AND T3.name Like 'ABC' AND T1.BUILDNUMBERNAME like '1.4.5.6'
How can i use the order by on T1.ID ? When i use the Order by T1.ID then it throws some error.
Kindly help me in this :(
Thanks in advance.Sorry for not providing all of the details -
I am using Toad tool to run the query.
1-When i use the following query -
Select T1.ID FROM Defect T1,statedef T2,repoproject T3
WHERE T1.STATE=T2.ID AND T1.repoproject = T3.dbid AND T3.name Like 'ABC' AND T1. ASSIGNED_BUILD like '1.4.5.6' order by T1.ID
Union All
select T1.ID FROM Defect T1,statedef T2,repoproject T3
WHERE T1.STATE=T2.ID AND T1.repoproject = T3.dbid AND T3.name Like 'ABC' AND T1.BUILDNUMBERNAME like '1.4.5.6' order by T1.ID
ORA-00933: SQL command not properly ended.
2-If i am not using the T1.ID and run the following query
Select T1.ID FROM Defect T1,statedef T2,repoproject T3
WHERE T1.STATE=T2.ID AND T1.repoproject = T3.dbid AND T3.name Like 'ABC' AND T1. ASSIGNED_BUILD like '1.4.5.6'
Union All
select T1.ID FROM Defect T1,statedef T2,repoproject T3
WHERE T1.STATE=T2.ID AND T1.repoproject = T3.dbid AND T3.name Like 'ABC' AND T1.BUILDNUMBERNAME like '1.4.5.6'
Then it is running fine but it is displaying the duplicate values like -
00089646
00087780
00089148
00090118
00090410
00088503
00080985
00084526
00087108
00087109
00087117
00088778
00086714
00079518
00087780
00089148
00090392
00090393
00090395
00090398
00090401
00090402
00090403
00090406
00090408
00088503
00080985
00084526
00087108
00087109
00087117
00088778
00086714
00079518 -
Query displaying duplicate records
I have written a query to display materials having no purchasing group.
Can any one plz tell me that why it is displaying duplicate results.
Thanks
aprrApprr,
You have given us no information to help you.
Please list the Datasource: Table Join, Direct Read, Logical database, or program.
Please list any Table or Tables you are using.
If you are using Table join(s), please list the joined tables and all linking fields.
Rgds,
DB49 -
Avoid displaying duplicates records?
I have the following query to display records from two tables:
select * from COLLATERAL CL, COLLATERAL_REF CF where CF.ACCOUNT_NUMBER like '1000000001%' AND CF.COLLATERAL_ID=CL.COLLATERAL_ID
How do i change this query to avoid duplicate collateral_id's?.
Collateral_id is the primary key on Collateral table and foreign key on Collateral_ref table.
nullThanks isotope for your reply.
I just ran the query and I get 00904:"cl"."collateral_id": invalid identifier.
Here is my table structure:
Collateral (Collateral_id is Primary Key):
Collateral_id Collateral_type Description Serial_Number ..
1 Title 97 Accord 111111
32 Mortgage 122 Grand Av
26 Title 2008 BMW 222222
Collateral_Ref (Collateral_id is foreign key)
Collateral_id Account_Number Description ..
1 100000001 111111111 97 Accord
1 100000001 222222222 97 Accord
32 100000001 444444444 122 Grand Av
32 100000001 333333333 122 Grand Av
32 100000001 999999999 122 Grand Av
26 200000001 222222222 2008 BMW
So, My query currently returns all the duplicate (1 twice and 32 thrice)
expected results should be:
Collateral_id Collateral_type Description ..
1 Title 97 Accord
32 Mortgage 122 Grand Av -
Counting duplicate records in a table
Hi,
I have to display duplicate records in a table,but the table name and column should be passed dynamically(In procedure). Please let me know the query for this.Try this one, is used to find the duplicate value from table
Type: I
SELECT * FROM employees e1 WHERE rowid> (SELECT min(rowid)
FROM employees e2 WHERE e1.department_id=e2.department_id);
Type: II
SELECT * FROM my_table t1 WHERE EXISTS (SELECT 'x' FROM my_table t2
WHERE t2.key_value1 = t1.key_value1
AND t2.key_value2 = t1.key_value2
AND t2.rowid > t1.rowid);
Type: III
SELECT count(*), empn FROM empmast_dum
GROUP BY empn HAVING count(*) >1 ORDER BY empn;
Type: IV
SELECT dep, name,net,RANK() OVER (PARTITION BY dep ORDER BY net) rank
FROM empmast_dump
WHERE dep=04;
Type: V
SELECT empn FROM empmast_dump
WHERE empn NOT IN(SELECT MIN(empn)
FROM empmast_dump GROUP BY NAME;
I have to display duplicate records in a
table,but the table name and column should be passed
dynamically(In procedure). Please let me know the
query for this.When you need to pass table name dynamically in your procedure ,
just enter table name as substitution variable or bind variable, if u want to know about
this, read here
venki
http://venki-hb.blogspot.com/2008/02/basic-sql-query-tips.html -
Duplicate records in a collection
Hi Experts,
Just now I've seen a thread related to finding duplicate records in a collection. I understand that it is not advisable to sort/filter data in a collection.
(https://forums.oracle.com/thread/2584168)
Just for curiosity I tried to display duplicate records in a collection. Please Please .. this is just for practice purpose only. Below is the rough code which I wrote.
I'm aware of one way - can be handled effectively by passing data into a global temporary table and display the duplicate/unique records.
Can you please let me know if there is any other efficient wayto do this.
declare
type emp_rec is record ( ename varchar2(40), empno number);
l_emp_rec emp_rec;
type emp_tab is table of l_emp_rec%type index by binary_integer;
l_emp_tab emp_tab;
l_dup_tab emp_tab;
l_cnt number;
n number :=1;
begin
-- Assigning values to Associative array
l_emp_tab(1).ename := 'suri';
l_emp_tab(1).empno := 1;
l_emp_tab(2).ename := 'surya';
l_emp_tab(2).empno := 2;
l_emp_tab(3).ename := 'suri';
l_emp_tab(3).empno := 1;
-- Comparing collection for duplicate records
for i in l_emp_tab.first..l_emp_tab.last
loop
l_cnt :=0;
for j in l_emp_tab.first..l_emp_tab.last
loop
if l_emp_tab(i).empno = l_emp_tab(j).empno and l_emp_tab(i).ename = l_emp_tab(j).ename then
l_cnt := l_cnt+1;
if l_cnt >=2 then
l_dup_tab(n):= l_emp_tab(i);
end if;
end if;
end loop;
end loop;
-- Displaying duplicate records
for i in l_dup_tab.first..l_dup_tab.last
loop
dbms_output.put_line(l_dup_tab(i).ename||' '||l_dup_tab(i).empno);
end loop;
end;
Cheers,
SuriDunno if this is either easier or more efficient but it is different. The biggest disadvantage to this technique is that you have extraneous database objects (a table) to keep track of. The advantage is that you can use SQL to perform the difference checks easily.
Create 2 global temporary tables with the structure you need, load them, and use set operators (UNION [ALL], INTERSECT, MINUS) to find the differences. Or, create 1 GTT with an extra column identifying the set and use the extra column to identify the set records you need. -
How to suppress duplicate records in rtf templates
Hi All,
I am facing issue with payment reason comments in check template.
we are displaying payment reason comments. Now the issue is while making batch payment we are getting multiple payment reason comments from multiple invoices with the same name and it doesn't looks good. You can see payment reason comments under tail number text field in the template.
If you provide any xml syntax to suppress duplicate records for showing distinct payment reason comments.
Attached screen shot, template and xml file for your reference.
Thanks,
Sagar.I have CRXI, so the instructions are for this release
you can create a formula, I called it cust_Matches
if = previous () then 'true' else 'false'
IN your GH2 section, right click the field, select format field, select the common tab (far left at the top)
Select the x/2 to the right of Supress in the formula field type in
{@Cust_Matches} = 'true'
Now every time the {@Cust_Matches} is true, the CustID should be supressed,
do the same with the other fields you wish to hide. Ie Address, City, etc. -
Hi everyone,
I'm having a a little difficulty resolving a problem with a repeating field causing duplication of data in a report I'm working on, and was hoping someone on here can suggest something to help!
My report is designed to detail library issues during a particular period, categorised by the language of the item issued. My problem is that on the sql database that out library management system uses, it is possible for an item to have more than one language listed against it (some books will be in more than one language). When I list the loan records excluding the language data field, I get a list of distinct loan records. Bringing the language data into the report causes the loan record to repeat for each language associated with it, so if a book is both in English and French, it will cause the loan record to appear like this:
LOAN RECORD NO. LANGUAGE CODE
123456 ENG
123456 FRE
So, although the loan only occurred once I have two instances of it in my report.
I am only interested in the language that appears first and I can exclude duplicated records from the report page. I can also count only the distinct records to get an accurate overall total. My problem is that when I group the loan records by language code (I really need to do this as there are millions of loan records held in the database) the distinct count stops being a solution, as when placed at this group level it only excludes duplicates in the respective group level it's placed in. So my report would display something like this:
ENG 1
FRE 1
A distinct count of the whole report would give the correct total of 1, but a cumulative total of the figures calculated at the language code group level would total 2, and be incorrect. I've encountered similar results when using Running Totals evaluating on a formula that excludes repeated loan record no.s from the count, but again when I group on the language code this goes out of the window.
I need to find a way of grouping the loan records by language with a total count of loan records alongside each grouping that accurately reflects how many loans of that language took place.
Is this possible using a calculation formula when there are repeating fields, or do I need to find a way of merging the repeating language fields into one field so that the report would appear like:
LOAN RECORD LANGUAGE CODE
123456 ENG, FRE
Any suggestions would be greatly appreciated, as aside from this repeating language data there are quite a few other repeating database fields on the system that it would be nice to report on!
Thanks!if you create a group by loan
then create a group by language
place the values in the group(loan id in the loan header)
you should only see the loan id 1x.
place the language in the language group you should only see that one time
a group header returns the 1st value of a unique id....
then in order to calculate avoiding the duplicates
use manual running totals
create a set for each summary you want- make sure each set has a different variable name
MANUAL RUNNING TOTALS
RESET
The reset formula is placed in a group header report header to reset the summary to zero for each unique record it groups by.
whileprintingrecords;
Numbervar X := 0;
CALCULATION
The calculation is placed adjacent to the field or formula that is being calculated.
(if there are duplicate values; create a group on the field that is being calculated on. If there are not duplicate records, the detail section is used.
whileprintingrecords;
Numbervar X := x + ; ( or formula)
DISPLAY
The display is the sum of what is being calculated. This is placed in a group, page or report footer. (generally placed in the group footer of the group header where the reset is placed.)
whileprintingrecords;
Numbervar X;
X -
Problem with duplicates record
I have created an SAP_DataMart Fixed Query in SAP MII but I am getting duplicates records.
Also, in my parameters settings I have - PARAM.20 - 20140601 and PARAM.21 - 20140615 for dates
Yet, I have the dates only displaying for 20140601 to 20140608?
Please see attached part of a screenshot.
Thank you.Hi Amr,
It probably looks like an issue with the query itself. I suggest you verify the query by executing it directly in the source data system e.g in SAP using SQ01 and see if you get the same results.
If yes, then it is a query join issue.
Regards,
Saumya Govil -
Hi All,
I have a situation. I am using BPC NW 7.0 and I have updated my dimension files. When I try to validate my transaction file every single record is validated successfully. But when I try to import the flat file into my application, I am getting a lot of dupplication records error and these are my questions.
1. Will we get duplicate records in transaction files?
2. Even if there are duplication, since it is a cube it should summarize not display that as a error and reject records?
3. Is there something I can do to accept duplicates (I have checked the Replace option in the data package, to overwrite the simillar records, but it is only for account, category and entity only.
5. In mycase I see identical values in all my dimension and the $value is the only difference. Why is it not summing up.
Your quickest reply is much appreciated.
Thanks,
Alex.Hi,
I have the same problem.
In my case the file that I want to upload has different row that differ for the nature column. In the conversion file I map different nature to one internal nature.
ES: cost1 --> cost
cost2 --> cost
cost3 --> cost
In my desire was that in BPC the nature cost assume the result cost = cost1 + cost2 + cost3.
The result is that only the first record is uploaded and all other recorda are rejected as duplicate.
Any suggestion? -
I have a script which works fine however what I cant seem to work out is why I get duplicate records in the output. If anyone knows why it would be a great help/
My code is below:
Connect-QADService "domain.com"
Function CheckUserExistance {
if(Get-QADUser -Identity $Global:Sam) {
Write-Host "User Found: $Global:Sam"
$Example = $Global:Sam + "2"
$prompt = "This User Already Exists, Please Choose Another Name. (e.g. $Example)"
$Title = "Error"
Add-Type -AssemblyName microsoft.visualbasic
$popup = [Microsoft.VisualBasic.interaction]::MsgBox($prompt,"OkOnly,Critical", $title)
if ($popup -eq "Ok"){
$prompt = "Please Enter The Name To Create (All Lowercase e.g john.smith):"
$Title = "User To Create"
Add-Type -AssemblyName microsoft.visualbasic
$Global:Sam = [Microsoft.VisualBasic.interaction]::inputbox($prompt,$title)
if ($Global:Sam -eq ""){exit}
# The following Function is used to randomly generate complex passwords.
function New-Password
param
[int]$length,
[switch]$lowerCase,
[switch]$upperCase,
[switch]$numbers,
[switch]$specialChars
BEGIN
# Usage Instructions
function Usage()
Write-Host ''
Write-Host 'FUNCTION NAME: New-Password' -ForegroundColor White
Write-Host ''
Write-Host 'USAGE'
Write-Host ' New-Password -length 10 -upperCase -lowerCase -numbers'
Write-Host ' New-Password -length 10 -specialChars'
Write-Host ' New-Password -le 10 -lo -u -n -s'
Write-Host ' New-Password'
Write-Host ''
Write-Host 'DESCRIPTION:'
Write-Host ' Generates a random password of a given length (-length parameter)'
Write-Host ' comprised of at least one character from each subset provided'
Write-Host ' as a switch parameter.'
Write-Host ''
Write-Host 'AVAILABLE SWITCHES:'
Write-Host ' -lowerCase : include all lower case letters'
Write-Host ' -upperCase : include all upper case letters'
Write-Host ' -numbers : include 0-9'
Write-Host ' -specialChars : include the following- !@#$%^&*()_+-={}[]<>'
Write-Host ''
Write-Host 'REQUIREMENTS:'
Write-Host ' You must provide the -length (four or greater) and at least one character switch'
Write-Host ''
function generate_password
if ($lowerCase)
$charsToUse += $lCase
$regexExp += "(?=.*[$lCase])"
if ($upperCase)
$charsToUse += $uCase
$regexExp += "(?=.*[$uCase])"
if ($numbers)
$charsToUse += $nums
$regexExp += "(?=.*[$nums])"
if ($specialChars)
$charsToUse += $specChars
$regexExp += "(?=.*[\W])"
$test = [regex]$regexExp
$rnd = New-Object System.Random
do
$pw = $null
for ($i = 0 ; $i -lt $length ; $i++)
$pw += $charsToUse[($rnd.Next(0,$charsToUse.Length))]
Start-Sleep -milliseconds 20
until ($pw -match $test)
return $pw
# Displays help
if (($Args[0] -eq "-?") -or ($Args[0] -eq "-help"))
Usage
break
else
$lCase = 'abcdefghijklmnopqrstuvwxyz'
$uCase = $lCase.ToUpper()
$nums = '1234567890'
$specChars = '!@#$%^&*()_+-={}[]<>'
PROCESS
if (($length -ge 4) -and ($lowerCase -or $upperCase -or $numbers -or $specialChars))
$newPassword = generate_password
else
Usage
break
$newPassword
END
Import-Csv "C:\ExternalADAccounts.csv" |
ForEach-Object {
$First = $_.Forename
$Last = $_.Surname
$Password = New-Password -length 8 -upperCase -lowerCase -numbers -specialChars
$stuff = $_.stuff
$OU = "domain.com/ou"
$UPN = "$First.$Last@$stuff.domain.com"
$Global:Sam = "$First.$Last"
$Display = "$First $Last"
$Global:Sam = $Global:Sam -Replace " ", ""
$Global:Sam = $Global:Sam -Replace "'",""
$Count = $Global:Sam.Length
If($Count -gt "19"){
$Global:Sam = $First[0] + "." + $Last
Do{CheckUserExistance}
While(Get-QADUser -Identity $Global:Sam)
Write-Host "Creating User: $Global:Sam"
New-QADUser -FirstName $First `
-LastName $Last `
-DisplayName $Display `
-Name $Global:Sam `
-SamAccountName $Global:Sam.ToLower() `
-UserPassword $Password `
-UserPrincipalName $UPN.ToLower() `
-ParentContainer $OU
do{
$Test = Get-QADUser -Identity $Global:Sam
} until(Get-QADUser -Identity $Global:Sam)
Set-QADUser $Global:Sam -Title 'Non-Managed'
} | Select-Object @{label="DisplayName";expression={$Display}},@{label="SamAccountName";expression={$Global:Sam}}, @{label="Password";expression={$Password}}, @{label="Stuff";expression={$Stuff}} |
Sort-Object $Stuff |
Export-Csv "C:\NonManagedCreated.csv" -NoTypeInformation
Any help is greatly appreciated.
JamesHi James,
Please try the script below, which will use Psobject to format the output:
$output=@()##########
Import-Csv "C:\ExternalADAccounts.csv" |
ForEach-Object {
do{
$Test = Get-QADUser -Identity $Global:Sam
} until(Get-QADUser -Identity $Global:Sam)
Set-QADUser $Global:Sam -Title 'Non-Managed'
###########output
$Object = New-Object -TypeName PSObject
$object | Add-Member -Name 'DisplayName' -MemberType Noteproperty -Value $DisplayName
$object | Add-Member -Name 'SamAccountName' -MemberType Noteproperty -Value $Global:Sam
$object | Add-Member -Name 'Password' -MemberType Noteproperty -Value $Password
$object | Add-Member -Name 'Stuff' -MemberType Noteproperty -Value $Stuff
$output+=$Object
$output|select DisplayName,SamAccountName,Password,Stuff| Sort-Object Stuff |Export-Csv "C:\NonManagedCreated.csv" -NoTypeInformation
If there s anything else regarding this issue, please feel free to post back.
Best Regards,
Anna Wang -
Duplicate Records in Details for ECC data source. Help.
Hello. First post on SDN. I have been searching prior posts, but have come up empty. I am in the middle of creating a report linking directly into 4 tables in ECC 6.0. I am having trouble in getting either the table links set up correctly, or filtering out duplicate record sets that are being reporting in the details section of my report. It appears that I have 119 records being displayed, when the parameters values should only yeild 7. The details section is repeating the 7 records 17 times (there are 17 matching records for the parameter choices in one of the other tables which I think is the cause).
I think this is due to the other table links for my parameter values. But, I need to keep the links the way they are for other aspects of the report (header information). The tables in question are using an Inner Join, Enforced Both, =. I tried the other link options, with no luck.
I am unable to use the "Select Disctinct Records" option in the Database menu since this is not supported when connecting to ECC.
Any ideas would be greatly appreciated.
Thanks,
Barret
PS. I come from more of a Functional background, so development is sort of new to me. Take it easy on the newbie.If you can't establish links to bring back unique data then use a group to diplay data.
Group report by a filed which is the lowest commom denominator.
Move all fields into group footer and suppress Group header and details
You will not be able to use normal summaries as they will count/sum all the duplicated data, use Running Totals instead and select evaluate on change of the introduced group
Ian -
Duplicate records in TABLE CONTROL
Hi folks,
i am doing a module pool where my internal table (itab) data is comming to table ontrol(ctrl).then i need to select one record in table control & then i press REFRESH push button.
after putting the refresh button, some new records are comming to that same internal table.then i need to display the modified internal table (some new records are added) data in the table control.
The modified internal table data is comming to the table control but to the last of table control, some records are repeating.
before comming to table control, i checked the modified itab. it contains correct data.i.e it contains 15 records.(previously i have 5 records.after REFRESH button 10 more records are added.). but when this table is comming to table control, it contains some 100 record.i should get only 15 record.
why these records r repeting. how to delete the duplicate records from table control?
plz suggest me where i am doing mistake.
correct answer will be rewarded
Thanks & RegardsHi ,
Thanks for ur help. but i should not refresh the internal table as some records r already present.after putting the REFRESH button, some new records r appending to this existing table.then i am going to display the previous records & the new records as well.
i checked the internal table after modification.it contains actual number of records. but after comming to table control , more records r comming.
is this the problem with scrolling or waht?
plz suggest where i am doing mistake.i am giving my coding below.
PROCESS BEFORE OUTPUT.
MODULE STATUS_0200.
module tc_shelf_change_tc_attr.
loop at object_tab1
with control tablctrl
cursor tablctrl-current_line.
module tc_shelf_get_lines.
endloop.
PROCESS AFTER INPUT.
module set_exit AT EXIT-COMMAND.
loop at object_tab1.
chain.
field: object_tab1-prueflos,
object_tab1-matnr.
module shelf_modify on chain-request.
endchain.
field object_tab1-idx
module shelf_mark on request.
endloop.
module shelf_user_command.
module user_command_0200.
***INCLUDE Y_RQEEAL10_STATUS_0200O01 .
*& Module STATUS_0200 OUTPUT
text
MODULE STATUS_0200 OUTPUT.
SET PF-STATUS 'MAIN'.
SET TITLEBAR 'xxx'.
ENDMODULE. " STATUS_0200 OUTPUT
*& Module tc_shelf_change_tc_attr OUTPUT
text
MODULE tc_shelf_change_tc_attr OUTPUT.
delete adjacent duplicates from object_tab1 comparing prueflos matnr.
describe table object_tab1 lines tablctrl-lines.
ENDMODULE. " tc_shelf_change_tc_attr OUTPUT
*& Module tc_shelf_get_lines OUTPUT
text
MODULE tc_shelf_get_lines OUTPUT.
data: g_tc_shelf_lines like sy-loopc.
if tablctrl-current_line > tablctrl-lines.
stop.
endif.
g_tc_tablctrl_lines = sy-loopc.
*refresh control tablctrl from screen 0200.
ENDMODULE. " tc_shelf_get_lines OUTPUT
***INCLUDE Y_RQEEAL10_SHELF_MODIFYI01 .
*& Module shelf_modify INPUT
text
MODULE shelf_modify INPUT.
modify object_tab1
index tablctrl-current_line.
ENDMODULE. " shelf_modify INPUT
*& Module set_exit INPUT
text
module set_exit INPUT.
leave program.
endmodule. " set_exit INPUT
*& Module shelf_mark INPUT
text
MODULE shelf_mark INPUT.
data: g_shelf_wa2 like line of object_tab1.
if tablctrl-line_sel_mode = 1
and object_tab1-idx = 'X'.
loop at object_tab1 into g_shelf_wa2
where idx = 'X'.
g_shelf_wa2-idx = ''.
modify object_tab1
from g_shelf_wa2
transporting idx.
endloop.
endif.
modify object_tab1
index tablctrl-current_line
transporting idx plnty plnnr plnal.
ENDMODULE. " shelf_mark INPUT
*& Module shelf_user_command INPUT
text
MODULE shelf_user_command INPUT.
ok_code = sy-ucomm.
perform user_ok_tc using 'TABLCTRL'
'OBJECT_TAB1'
changing ok_code.
sy-ucomm = ok_code.
ENDMODULE. " shelf_user_command INPUT
*& Module user_command_0100 INPUT
text
MODULE user_command_0200 INPUT.
data:v_line(3).
case OK_CODE.
when 'LAST'.
read table object_tab1 with key idx = 'X'.
if sy-subrc = 0.
select * from qals
where enstehdat <= object_tab1-enstehdat
and plnty ne space
and plnnr ne space
and plnal ne space.
if sy-dbcnt > 0.
if qals-enstehdat = object_tab1-enstehdat.
check qals-entstezeit < object_tab1-entstezeit.
move-corresponding qals to object_tab2.
append object_tab2.
else.
move-corresponding qals to object_tab2.
append object_tab2.
endif.
endif.
endselect.
sort object_tab2 by enstehdat entstezeit descending.
loop at object_tab2 to 25.
if not object_tab2-prueflos is initial.
append object_tab2 to object_tab1.
endif.
clear object_tab2.
endloop.
endif.
when 'SAVE'.
loop at object_tab1 where idx = 'X'.
if ( not object_tab1-plnty is initial and
not object_tab1-plnnr is initial and
not object_tab1-plnal is initial ).
select single * from qals into corresponding fields of wa_qals
where prueflos = object_tab1-prueflos.
if sy-subrc = 0.
wa_qals-plnty = object_tab1-plnty.
wa_qals-plnnr = object_tab1-plnnr.
wa_qals-plnal = object_tab1-plnal.
update qals from wa_qals.
if sy-subrc <> 0.
Message E001 with 'plan is not assigned to lot in sap(updation)'.
else.
v_line = tablctrl-current_line - ( tablctrl-current_line - 1 ).
delete object_tab1.
endif.
endif.
endif.
endloop.
when 'BACK'.
leave program.
when 'NEXT'.
call screen 300.
ENDCASE.
***INCLUDE Y_RQEEAL10_USER_OK_TCF01 .
*& Form user_ok_tc
text
-->P_0078 text
-->P_0079 text
<--P_OK_CODE text
form user_ok_tc using p_tc_name type dynfnam
p_table_name
changing p_ok_code like sy-ucomm.
data: l_ok type sy-ucomm,
l_offset type i.
search p_ok_code for p_tc_name.
if sy-subrc <> 0.
exit.
endif.
l_offset = strlen( p_tc_name ) + 1.
l_ok = p_ok_code+l_offset.
case l_ok.
when 'P--' or "top of list
'P-' or "previous page
'P+' or "next page
'P++'. "bottom of list
perform compute_scrolling_in_tc using p_tc_name
l_ok.
clear p_ok_code.
endcase.
endform. " user_ok_tc
*& Form compute_scrolling_in_tc
text
-->P_P_TC_NAME text
-->P_L_OK text
form compute_scrolling_in_tc using p_tc_name
p_ok_code.
data l_tc_new_top_line type i.
data l_tc_name like feld-name.
data l_tc_lines_name like feld-name.
data l_tc_field_name like feld-name.
field-symbols <tc> type cxtab_control.
field-symbols <lines> type i.
assign (p_tc_name) to <tc>.
concatenate 'G_' p_tc_name '_LINES' into l_tc_lines_name.
assign (l_tc_lines_name) to <lines>.
if <tc>-lines = 0.
l_tc_new_top_line = 1.
else.
call function 'SCROLLING_IN_TABLE'
exporting
entry_act = <tc>-top_line
entry_from = 1
entry_to = <tc>-lines
last_page_full = 'X'
loops = <lines>
ok_code = p_ok_code
overlapping = 'X'
importing
entry_new = l_tc_new_top_line
exceptions
others = 0.
endif.
get cursor field l_tc_field_name
area l_tc_name.
if syst-subrc = 0.
if l_tc_name = p_tc_name.
set cursor field l_tc_field_name line 1.
endif.
endif.
<tc>-top_line = l_tc_new_top_line.
endform. " COMPUTE_SCROLLING_IN_TC
Thanks -
Remove duplicate records in the Footer
Hello all:
I only want to print the final result(distinct records) in the footer section, therefore, the header and details sections are suppressed. However, I'm showing duplicate records in the footer section. How do I suppress the duplicate records?
Please help.....Thank you so much in advance
Here are my formulas :
Header
WhilePrintingRecords;
StringVar ConCat:=""
Details
WhilePrintingRecords;
StringVar Concat;
ConCat := Concat + Trim(ToText({MEDICATE.STARTDATE},"MM/dd/yyyy") + chr(7) + {MEDICATE.DESCRIPTION}) + chr(13)
Footer
WhilePrintingRecords;
StringVar ConCat;
Here's my desired output:
HUMALOG PEN 100 UNIT/ML SOLN
LANTUS 100 U/ML SOLN
METFORMIN HCL 1000 MG TABS
Below is an example my current output:
11/24/2009-HUMALOG PEN 100 UNIT/ML SOLN
11/24/2009-HUMALOG PEN 100 UNIT/ML SOLN
11/24/2009-HUMALOG PEN 100 UNIT/ML SOLN
11/24/2009-LANTUS 100 U/ML SOLN
11/24/2009-LANTUS 100 U/ML SOLN
11/24/2009-LANTUS 100 U/ML SOLN
01/24/2007-METFORMIN HCL 1000 MG TABS
01/24/2007-METFORMIN HCL 1000 MG TABS
01/24/2007-METFORMIN HCL 1000 MG TABS
11/24/2009-HUMALOG PEN 100 UNIT/ML SOLN
11/24/2009-HUMALOG PEN 100 UNIT/ML SOLN
11/24/2009-HUMALOG PEN 100 UNIT/ML SOLN
11/24/2009-LANTUS 100 U/ML SOLN
11/24/2009-LANTUS 100 U/ML SOLN
11/24/2009-LANTUS 100 U/ML SOLN
01/24/2007-METFORMIN HCL 1000 MG TABS
01/24/2007-METFORMIN HCL 1000 MG TABS
01/24/2007-METFORMIN HCL 1000 MG TABS
11/24/2009-HUMALOG PEN 100 UNIT/ML SOLN
11/24/2009-HUMALOG PEN 100 UNIT/ML SOLN
11/24/2009-HUMALOG PEN 100 UNIT/ML SOLN
11/24/2009-LANTUS 100 U/ML SOLN
11/24/2009-LANTUS 100 U/ML SOLN
11/24/2009-LANTUS 100 U/ML SOLN
01/24/2007-METFORMIN HCL 1000 MG TABS
01/24/2007-METFORMIN HCL 1000 MG TABS
01/24/2007-METFORMIN HCL 1000 MG TABSSorry, I forgot to mention I'm already grouping by Patient Name, and that's where I have created a formula called:
MEDSHEAD - which I've modified and added the concat line.
WhilePrintingRecords;
//StringVar ConCat:="";
StringVar ConCat;
ConCat := Concat + Trim(ToText({MEDICATE.STARTDATE},"MM/dd/yyyy") + chr(7) + {MEDICATE.DESCRIPTION}) + chr(13);
In the detail section : I'm displaying the the patient's name, DOB and Gender and the hemoglabin lab result and date of the lab result.
In the patient's footer section is where I have the formula called: medsfooter (WhilePrintingRecords; StringVar Concat; Concat;)
The changes that I made, eliminate some of the duplicate records, however, it's no longer initializing the values - what I meant is I am getting the previous patient's medication information:
See output below:
Patient One 4/25/1958 F
6/26/09 12.2
9/2/2008-Glipizide XL 5 MG TB24
4/2/2009-Novolog 100 unit/ml soln
Patient Two 12/11/45 F
9/2/2008-Glipizide XL 5 MG TB24
4/2/2009-Novolog 100 unit/ml soln
11/24/2009-Humalog Pen 100 Unit/ML soln -
Displaying of records unable to using GROUP BY
Hi,
I have a requirement where i need to display the records based upon item types:I have the records like as
Invoice Number Item Type Amt
23221 LI 23
23231 SD 45
23221 LI 11
23221 ST 14
I want to display as:
Invoice Number Item Type Amt
23221 LI 34
23231 SD 45
23221 ST 14
Any help will be needful for me918308 wrote:
Hi,
I have a requirement where i need to display the records based upon item types:I have the records like as
Invoice Number Item Type Amt
23221 LI 23
23231 SD 45
23221 LI 11
23221 ST 14
I want to display as:
Invoice Number Item Type Amt
23221 LI 34
23231 SD 45
23221 ST 14
Any help will be needful for meLike Karthik I wonder why you can't use GROUP BY. Using GROUP BY would be easiest. I also do not understand why when you said you can't use GROUP BY every example posted so far as used it.
Anyway, ...
Consider the analytic sum() function. Here is an example you can adapt to your needs - the COUNT() I am using is similar to the SUM() you need
select distinct cd_id, count(cd_id) over (partition by cd_id)
from m_cd_tracks
order by 1
CD_ID COUNT()
1 34
2 32
3 32
4 32
5 30The analytic COUNT() is similar to the GROUP BY COUNT() but it returns every row. DISTINCT eliminates the duplicates. The OVER () clause allows the PARTITION definition which defines the group. You can read all about the analytic functions in the online documentation.
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