Displaying a total sum value in the af:table - footer

Hello everyone,
I have seen various threads on how to calculate a summary column based on a af:column in an af:table. I would like the value of this column to be displayed in the af:table -> footer (right undernead the af:column)
I'm having trouble putting together the pieces. This is the last requirement I have on this page, so hopefully I won't have to start all over.
Here this what I have:
I have created my page. (jspx) I did not create the page with a "backing bean". I have seen in various threads that the backing bean can be used to programmatically populate the table.
This is what I have done so far.
For the DataModel:
I have created my entity object, and I have a view assigned to the object. I assigned the view to my Application Module.
For the UserInterface:
On the layout, I dragged the instance of the view from the page definition. I created an af:table.
My questions/train of thought are:
I didn't create a "backing bean" when I first created my jspx page. From the various threads that I have seen, they all reference this. Can anyone explain how I can do this when the page has already been created? I'm using jdev version 10.1.3.3
Within the backing bean, I assume this is where I would then create a method that would do the "sum" of my column.
To display the column:
I would then create an af:output_text and drag it to theh table footer. The binding section
If anyone has a prior thread that I haven't found that can point me in the right direction with what I already I would really appreciate it.
Thanks

Kuba,
By creating a managed bean against the page definition, you are able to access the "iterator". The iterator is an object that is based off of hte View object (which the page is build off of)... From there, you can then loop through the rows and add them together to come up with the total sum.
You can then reference this method in the TEST.java class since it was created as a managed bean.
I believe I got the gist of it now... Coming from an Oracle Forms perspecitive, it is actually pretty similar. Now I understand what Managed Beans are used for. Thanks again for the great example.
Danny

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Using two cursors, one for updating salary values in the emp table

Using COPIES of the employee and department tables provided by Oracle or using similar taples that provide employee, salary, job and dept in one table and dept number and department name in another table, write the following program. Use the dept table to step through sequentially and bring up the records with the same department from the employee table. Using an IF statement calcuate a new salary based on the job (you decide on the criteria). Update each record on the employee file (this is why you should use copies) with the new salary. In addition, calculate the total salary for each department and create a new table with the department number, the department name and the salary.
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declare
v_deptno emp.deptno%type;
v_job emp.job%type;
v_sal emp.sal%type;
v_dname dept.dname%type;
v_deptsal totalsal.deptsal%type;
cursor salup_c is
select job,sal
from emp,dept
where emp.deptno = dept.deptno
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cursor totdeptsal_c is
select dname,sal
from emp,dept
where emp.deptno = dept.deptno;
Begin
open salup_c;
loop
fetch salup_c into v_job,v_sal;
exit when salup_c%notfound;
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else
if v_job = 'ANALYST' then
v_sal := v_sal + 20;
else
if v_job = 'MANAGER' then
v_sal := v_sal + 30;
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else v_sal := v_sal + 50;
end if;
end if;
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end if;
update emp
set sal = v_sal
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loop
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/

The script is actually inserting some values into the new table but look at what I'm getting
Here it is: i only want the dept number ,the dept name, and total salary for each department.
SQL> @ sndprob;
PL/SQL procedure successfully completed.
SQL> select * from totalsal;
DEPTNO DNAME DEPTSAL
RESEARCH 1620
SALES 2410
SALES 2060
RESEARCH 3785
SALES 2060
SALES 3660
ACCOUNTING 3260
RESEARCH 3810
ACCOUNTING 5810
SALES 2310
RESEARCH 1910
DEPTNO DNAME DEPTSAL
SALES 1760
RESEARCH 3810
ACCOUNTING 2110
RESEARCH 2460
SALES 3300
SALES 2900
RESEARCH 4625
SALES 2900
SALES 4500
ACCOUNTING 4100
RESEARCH 4650
DEPTNO DNAME DEPTSAL
ACCOUNTING 6650
SALES 3150
RESEARCH 2750
SALES 2600
RESEARCH 4650
ACCOUNTING 2950
RESEARCH 2110
SALES 2950
SALES 2600
RESEARCH 4275
SALES 2550
DEPTNO DNAME DEPTSAL
SALES 4150
ACCOUNTING 3750
RESEARCH 4300
ACCOUNTING 6300
SALES 2800
RESEARCH 2400
SALES 2250
RESEARCH 4300
ACCOUNTING 2600
RESEARCH 3815
SALES 4655
DEPTNO DNAME DEPTSAL
SALES 4305
RESEARCH 6010
SALES 4255
SALES 5855
ACCOUNTING 5455
RESEARCH 6005
ACCOUNTING 8005
SALES 4505
RESEARCH 4105
SALES 3955
RESEARCH 6005
DEPTNO DNAME DEPTSAL
ACCOUNTING 4305
RESEARCH 2110
SALES 2950
SALES 2600
RESEARCH 4305
SALES 2600
SALES 4150
ACCOUNTING 3750
RESEARCH 4300
ACCOUNTING 6300
SALES 2800
DEPTNO DNAME DEPTSAL
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SALES 2250
RESEARCH 4300
ACCOUNTING 2600
RESEARCH 3690
SALES 4530
SALES 4180
RESEARCH 5885
SALES 4180
SALES 5760
ACCOUNTING 5330
DEPTNO DNAME DEPTSAL
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ACCOUNTING 7880
SALES 4380
RESEARCH 3980
SALES 3830
RESEARCH 5880
ACCOUNTING 4180
RESEARCH 3290
SALES 4130
SALES 3780
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DEPTNO DNAME DEPTSAL
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SALES 5360
ACCOUNTING 4960
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SALES 3980
RESEARCH 3580
SALES 3430
RESEARCH 5480
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RESEARCH 3830
DEPTNO DNAME DEPTSAL
SALES 4670
SALES 4320
RESEARCH 6025
SALES 4320
SALES 5900
ACCOUNTING 5500
RESEARCH 6040
ACCOUNTING 8020
SALES 4520
RESEARCH 4120
SALES 3970
DEPTNO DNAME DEPTSAL
RESEARCH 6020
ACCOUNTING 4320
RESEARCH 5850
SALES 6690
SALES 6340
RESEARCH 8045
SALES 6340
SALES 7920
ACCOUNTING 7520
RESEARCH 8060
ACCOUNTING 10080
DEPTNO DNAME DEPTSAL
SALES 6540
RESEARCH 6140
SALES 5990
RESEARCH 8040
ACCOUNTING 6340
RESEARCH 2360
SALES 3200
SALES 2850
RESEARCH 4555
SALES 2850
SALES 4430
DEPTNO DNAME DEPTSAL
ACCOUNTING 4030
RESEARCH 4570
ACCOUNTING 6590
SALES 3100
RESEARCH 2650
SALES 2500
RESEARCH 4550
ACCOUNTING 2850
RESEARCH 1920
SALES 2760
SALES 2410
DEPTNO DNAME DEPTSAL
RESEARCH 4115
SALES 2410
SALES 3990
ACCOUNTING 3590
RESEARCH 4130
ACCOUNTING 6150
SALES 2660
RESEARCH 2220
SALES 2060
RESEARCH 4110
ACCOUNTING 2410
DEPTNO DNAME DEPTSAL
RESEARCH 1770
SALES 2610
SALES 2260
RESEARCH 3965
SALES 2260
SALES 3840
ACCOUNTING 3440
RESEARCH 3980
ACCOUNTING 6000
SALES 2510
RESEARCH 2070
DEPTNO DNAME DEPTSAL
SALES 1920
RESEARCH 3960
ACCOUNTING 2260
RESEARCH 3830
SALES 4670
SALES 4320
RESEARCH 6025
SALES 4320
SALES 5900
ACCOUNTING 5500
RESEARCH 6040
DEPTNO DNAME DEPTSAL
ACCOUNTING 8060
SALES 4570
RESEARCH 4130
SALES 3980
RESEARCH 6040
ACCOUNTING 4320
RESEARCH 2120
SALES 2960
SALES 2610
RESEARCH 4315
SALES 2610
DEPTNO DNAME DEPTSAL
SALES 4190
ACCOUNTING 3790
RESEARCH 4330
ACCOUNTING 6350
SALES 2860
RESEARCH 2420
SALES 2270
RESEARCH 4330
ACCOUNTING 2620
196 rows selected.

How to add field value to the standard table

Hi,
How to add field value to the standard table?
for example:
when we go to TCODE SE16-> VBAK table -> on the selection screen if we press F4 against VBTYP we get all the available values for that field. How to add a new document Category value to this field so that it shows up in F4 help for that field.

Hi Asif,
I don't think it is possible and feasible for adding new field value to the field VBTYP because it is not possible through SPRO.
If u see the domain of this field VBTYP we have fixed values provided by SAP. There is no value table for this. If u have value table then it will be updated through SPRO. But still if u really want to add some value u can do that by getting access key and add the value in the fixed values of the domain. But of no use other than simply displaying in F4. Because for what ever value u created here there will be no documents in VBAK or any table using this domain.
Hope this is clear for u.
Thanks,
Vinod.

Display master data without data in the fact table

Characteristic 0PROJECT
Attribute Price
I want to show in the query all the prices including the projects that don't have registers in the fact table.
How do I do this?
Tnks.

I believe you are describing what SAP referes to as the Slow Moving Item scenario. Search SDN using that phrase and you'll get hits on documents and Notes that talk more about this. Here's something from an old How To
Slow Moving Item Scenario
You want to define a query that displays all products that have been purchased only
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which no transaction data or only low values exist for the selected period.
Procedure
In the Administrator Workbench;
1. Create a MultiProvider consisting of a revenue InfoCube, containing the InfoObject
Material (0MATERIAL), and the InfoObject 0MATERIAL. The InfoObject must be set as
an InfoProvider in InfoObject maintenance. In other words, you need to have assigned
the InfoObject to an InfoArea. (also refer to Tab Page: Master Data/texts [Ext.]).
In the BEx Analyzer:
2. Select your MultiProvider in the Query Designer.
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The InfoObject 1ROWCOUNT is contained in all flat InfoProviders, that is, in all
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In this scenario, you can see from the row number display whether or nor values
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that were not purchased.
If you filter by time (0CALYEAR, for example), values from the InfoProvider
InfoObjects are not displayed since 0CALYEAR is not an attribute of
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column in the query. If you want to restrict by time, you need to proceed as
follows:
Constant Selection for the InfoObject
You need to set the constant selection for the 1ROWCOUNT key figure in order to be able to
set a filter by time in this query.
1. In the Query Designer, via the context menu for 1ROWCOUNT, choose Edit.
2. On the left hand half of the screen, under the data package dimension, select the
characteristic InfoProvider (0INFOPROV) and drag it into the right-hand screen area.
3. From the context menu for the InfoProvider, choose Restrict, and restrict across the
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Displaying Slow Moving Items
SAP Online Help 05.11.02
MultiProviders 3.0B, Support Package 07 10
If you want to display a list of slow moving items, excluding products that are selling well, you
need to proceed as follows:
1. In the Query Designer, via the context menu for 1ROWCOUNT, choose Edit.
2. Via the context menu for InfoProvider, choose the function Display Empty Values. Also
select Constant Selection.
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which there was no revenue.
Displaying Products with Small Revenues
If you want to display a list of products that have not been sold or have only been selling
badly, you need to proceed as follows:
1. Set constant selection as described above, but do not select the display empty values
function.
2. In the Query Designer, define a condition for the 0MATERIAL InfoObject. Specify a value
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Hi Friends,
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public void setEmpId(String Id)
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public void getEmpId()
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TABLES
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Hi,
You have to pass 'EKKO' and 'EKPO' i.e in caps to the exporting parameter I_STRUCTURE_NAME of the function module
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I think this would work, if not pls let me know.
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How to calculate the total sum value of a particular field that repeats

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Hi,
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How to access/display custom pricing condition values in the webshop (eg. o

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In confirm.jsp there is no IPC-document available (<HeaderSalesDoc>.getIpcDocumentId()/getIpcConnectionKey() are null). Also BOM -> getBasket()/getOrder()/getCustomerOrder()/getQuotation() are empty. Here we've transferred the necessary pricing informations from basket to confirmation through the UserSessionData.
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If there's a need to display a different price in the catalog, there note https://service.sap.com/sap/support/notes/1022962 could be implemented.

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Length Qualifier - Integer Field
Now in main table there is a field called Net Weight.
I need to write a validation which checks Whether Sum of ''Weight'' in Qualfied table is Equal to ''Net Weight'' for that record.
So if there are 5 UOM for 1 material, then the validation should check whetehr the Sum of all 5 Weights in QT is equal to ''Net Weight'' Field in Main table!!!
Did anyone faced a similar issue, If yes How did you solve it!!
Please Help!!
KR
John

Hi John,
Try this:-
Net Weight = SUM(UOM.Weight)
Here SUM is the standard function thats u need to select from list of functions.
Please let us know if it works..
Thanks,
Mahi

To sum values in a internal table

hi
iam using below loop
   Loop at it_table.
   At end of amount.
   sum.
   endat.
   At end of field2.
   sum.
   endat.
   endloop.
my purpose is to sum all values of the table field1 and field2 and use it to display please let me know how to do it
regards
arora

Hi Arora,
SUM in control break command will hold sum of the variable you will mention with control command. If you want to add sum of two variables then add totals of each SUM varaible.
Check the below code.
V_FIELD1_SUM
V_FIELD2_SUM
V_TOTAL_SUM
Loop at it_table.
At LAST amount.
sum.
WRITE IT_TABLE-amount TO V_FIELD1_SUM.
endat.
At LAST field2.
sum.
WRITE IT_TABLE-field2 TO V_FIELD2_SUM.
endat.
endloop.
V_TOTAL_SUM = V_FIELD1_SUM + V_FIELD2_SUM.
WRITE:/ V_FIELD1_SUM,V_FIELD2_SUM,V_TOTAL_SUM
Thanks,
Vinay

Using the values in the Nested table container

Hi All,
I have a requirement where the values present in the nested table container should be used in the item text(send mail step).
I have tried using like &req.itemtab.att [ 10 ]& as i want to display 10 element in the table att which is nested in table itemtab. Still its not working.
provide solution how to use valued in nested tables.
Thanks,
Preethi.

I really doubt , wheter you will be able to use the syntaxt which you have mentioned here.
Another thing I could not get which have mentioned as atts 10 ??
Earlier I was under assumption that your multiline element has only one field.
however in your case , I think you should put a logic in workflow and separate the date values in multiline container element, and then use this container element directly in mail step.
Regds,
Akshay
Edited by: Akshay Bhagwat on Feb 7, 2008 10:53 AM

Change a field value in the database table

Hi,
GB01 is the database table.
GB01-BOOLCLASS = 009
GB01-CLASSTYPE = S
GB01-BCLTAB = BSEG.
GB01-BCLFIELD = GSBER.
Upon input of above details, will get table Record as
BOOLCLASS    9
CLASSTYPE    S
BCLTAB       BSEG
BCLFIELD     GSBER
BEXCLUDE     X
In the record, the field GB01-BEXCLUDE has the value X in it. It should be replaced by value =.
Changes should be made ONLY for this record. Other Records should not be touched.
How can we do this. Help me in doing this.
Thanks,
Ramya.

Hi Ramya,
Follow these steps :
1. Goto the table GB01 -> Display its contents.
2. Double click the record which you want to edit.
3. Type /h (where you type transaction code) to go to debugging mode for that record.(Press enter twice to goto debugging mode)
4. Click on Field CODE and give it value EDIT and then click on the PENCIL icon besides it.
5. Now click on SAVE.
6. Switch off the Debugging mode now.
7. Now you can see your selected record in EDITABLE mode.
8. Do the EDIT part and SAVE.
Reward with points if helpful.
Regards
Hemant Khemani

Transferring checkbox values on ALV to value in the internal table?

Hi,
I'm using an ALV grid (CL_GUI_ALV_GRID) to display an internal table. I want users to be able to select one or many rows and those checked lines to be marked as X in my internal table. I have a field, check(1), in my internal table displayed on the ALV, but when I tick one line on the ALV and debug, I don't see an X in the check field on that line in my internal table.
I've successfully written code to select and deselect all lines and those values copy back to my internal table so why don't the single lines?
CASE sy-ucomm.
    WHEN 'SELECT_ALL'.
*   select all lines
      LOOP AT tbl_data INTO wa_data.
        MOVE 'X' TO wa_data-check.
        MODIFY tbl_data FROM wa_data.
      ENDLOOP.
    WHEN 'DESELECT'.
*   deselect all lines
      LOOP AT tbl_data INTO wa_data.
        CLEAR wa_data-check.
        MODIFY tbl_data FROM wa_data.
      ENDLOOP.
ENDCASE.
Do I have to add some code in the PAI to transfer the values?
Any suggestions welcome,
Gill

Yes, I have.
The checkbox is appearing on the screen and is populated/cleared when I click the select/deselect buttons (this transfers the values in my internal table to the screen). But when I just tick one line and then debug that line isn't showing as having X in the check field in my internal table.
Somehow I need to transfer the tick values on screen to my internal table.

Displaying a total sum value in the af:table - footer

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