Getting number for each column value based on Date order

Hi,
I have Data look like:
I need to create new column highlighted in red (Team Number). Even if same team comes in several number of times, it should be tracked as new team with whatever is the next number. For eg. team2 comes second time, its is called as 3. If Team 2 comes again
then it will be 4.
Any help is appreciated.
Thanks,
Punia

Thanks for you reply Ricardo. It does work (but only if select 1 ticket).
My bad I only posted one Ticket Number. Actually there are lots of them ( as below). Your code take all the tickets as one tickets.
TicketNumber
OwningTeam
Status
Date
Team Number
123
TEAM 1
Pick Up
11/12/2014
1
123
TEAM 1
Complete
11/12/2014
1
123
TEAM 2
Pick Up
11/12/2014
2
123
TEAM 2
Complete
11/12/2014
2
123
TEAM 2
Resolve
11/17/2014
2
123
TEAM 2
Complete
11/24/2014
2
123
TEAM 2
Pick Up
12/8/2014
2
123
TEAM 2
Complete
12/9/2014
2
123
TEAM 2
Provide Info
12/17/2014
2
123
TEAM 1
Pick Up
1/8/2015
3
123
TEAM 1
Resoved
1/8/2015
3
456
TEAM 1
Pick Up
11/12/2014
1
456
TEAM 1
Complete
11/12/2014
1
456
TEAM 2
Complete
11/24/2014
2
456
TEAM 2
Pick Up
12/8/2014
2
456
TEAM 2
Complete
12/9/2014
2
456
TEAM 3
Pick Up
12/17/2014
3
456
TEAM 3
Working
12/18/2014
3
456
TEAM 1
Pick Up
1/8/2015
4
456
TEAM 1
Resoved
1/8/2015
4
789
TEAM 1
Pick Up
11/12/2014
1
789
TEAM 1
Complete
11/12/2014
1
789
TEAM 2
Complete
11/24/2014
2
789
TEAM 2
Pick Up
12/8/2014
2
789
TEAM 2
Complete
12/9/2014
2
789
TEAM 1
Complete
12/12/2014
3
Any work around is really appreciated.
Thanks,
Rajneet

Similar Messages

Unable to get cells for the columns which have no data in cross-tab report

Hi friends,
I am developing a cross-tab report.
Let's take an example to explain the problem.
Here is the XML file i am using
<?xml version="1.0" ?>
- 
- <MODULE1>
- <LIST_G_SCHEMECODE>
- <G_SCHEMECODE>
<SCHEMECODE>171091</SCHEMECODE>
<AMOUNT>0</AMOUNT>
<ASSET_TYPE>Govt Guarantee</ASSET_TYPE>
<MARGIN>0</MARGIN>
<AMOUNT_SECURED>0</AMOUNT_SECURED>
<VALUE_OF_SECURITY>0</VALUE_OF_SECURITY>
</G_SCHEMECODE>
- <G_SCHEMECODE>
<SCHEMECODE>171091</SCHEMECODE>
<AMOUNT>0</AMOUNT>
<ASSET_TYPE>Loans To Govt</ASSET_TYPE>
<MARGIN>0</MARGIN>
<AMOUNT_SECURED>0</AMOUNT_SECURED>
<VALUE_OF_SECURITY>0</VALUE_OF_SECURITY>
</G_SCHEMECODE>
- <G_SCHEMECODE>
<SCHEMECODE>171093</SCHEMECODE>
<AMOUNT>0</AMOUNT>
<ASSET_TYPE>Govt Guarantee</ASSET_TYPE>
<MARGIN>120</MARGIN>
<AMOUNT_SECURED>0</AMOUNT_SECURED>
<VALUE_OF_SECURITY>0</VALUE_OF_SECURITY>
</G_SCHEMECODE>
- <G_SCHEMECODE>
<SCHEMECODE>171093</SCHEMECODE>
<AMOUNT>0</AMOUNT>
<ASSET_TYPE>Loans To Govt</ASSET_TYPE>
<MARGIN>0</MARGIN>
<AMOUNT_SECURED>0</AMOUNT_SECURED>
<VALUE_OF_SECURITY>0</VALUE_OF_SECURITY>
</G_SCHEMECODE>
- <G_SCHEMECODE>
<SCHEMECODE>*171095*</SCHEMECODE>
<AMOUNT>0</AMOUNT>
<ASSET_TYPE>Govt Guarantee</ASSET_TYPE>
<MARGIN>100</MARGIN>
<AMOUNT_SECURED>0</AMOUNT_SECURED>
<VALUE_OF_SECURITY>0</VALUE_OF_SECURITY>
</G_SCHEMECODE>
</LIST_G_SCHEMECODE>
</MODULE1>Now I want SCHEMECODE in rows and ASSET_TYPE in columns.
And the each ASSET_TYPE column is to be divided into 2 sub-columns (MARGIN,AMOUNT_SECURED).
I am able to achevie this.
The problem is that ,for the schemecode 171095, since there is no data for ASSET_TYPE "Loans To Govt",no cells are generated for this SCHEMECODE and ASSET TYPE.
But the requirement is to generate blank cells.
If needed i will send the template at xml files also.

try this, there must be simpler one i guess...
1. take a form field, and make its type as number. Paste the below one <?xdoxslt:set_variable($_XDOCTX,'v1',2)?>
2. now take a table with as below,
A l B |
C l D1 l D2 l E1 l E2 l
observe that i. A, C are in one column
ii. cell B is on top of D1, D2
iii. we have no cell on top of E1 and E2 cells
iv. 'l' represents the wall of the cell :)
A: <?horizontal-break-table:1?> SCHEMECODE
B: <?for-each-group@column:G_SCHEMECODE;ASSET_TYPE?> <?ASSET_TYPE?> <?end for-each?>
C: <?for-each-group:G_SCHEMECODE;SCHEMECODE?> <?xdoxslt:set_variable($_XDOCTX,'v1',2)?> <?SCHEMECODE?>
D1: <?for-each-group@cell:current-group();ASSET_TYPE?> <?MARGIN?> <?xdoxslt:set_variable($_XDOCTX,'v1',xdoxslt:get_variable($_XDOCTX,'v1')-1)?>
D2: <?AMOUNT_SECURED?> <?end for-each?> <?end for-each?>
E1: <?for-each@column:xdoxslt:foreach_number($_XDOCTX,1,xdoxslt:get_variable($_XDOCTX,'v1'),1)?>
E2: <?END FOR-EACH?>
3. If you are confused gimme your email id, i will pass the template. But you should add credits to me.. :)

Header for each column of data

I am struggling to get header for each column in attached code. I would like to see this data in excel with header at the top. Also I wonder how to know which column belongs to which plot and which axis.
Solved!
Go to Solution.
Attachments:
saving for excel.vi ‏130 KB

I would keep this in the original thread.

Get frequent data for each column of a table

What is the best way to get the most frequent data in each column of a table.
we have around 25 tables and each table has around 20 columns , so rather than writing group by for each column of table , is there any easy way to find this?
example we have table
Column A       Column B         Column C
Apple             Monday             Red
orange            Tuesday            Green
Apple              Monday            Red
Lemon            Wednesday       Green
Apple               Thursday         Red
in this table, column A's frequnt data is Apple , column B's frequent data is Monday , Column C's frequnt data is Red
Apple 3          Monday 2                  Red 3
Orange 2        Tuesday 1                 Green 2
Lemon 1          Wednesday 1
                      Thursday 1
Group by kind of query will give this result, but with 20 tables each having 20 - 30 columns if we need similar kind of result .. is there any way to get this data.

Hi,
GROUP BY (using aggregate functions) is the best way to do what you described.
PIVOT and UNPIVOT are probably what you'd want in this case. The phrase "GROUP BY" may not actually appear in your code, but you'll essentially be doing a GROUP BY.
Analytic functions (rather than aggregate functions) can do the job, too, but they'll be less efficient. Analytic functions get you results about the groups, without losing each row's identify, but in this case, losing each row's identity is eactly what you want to do. You only want 'Apple' to appear 1 time, not 3 times.
The fact that you need to do the same query on 20 different tables suggests that there's something wrong with your table design. Wouldn't it be better to have 1 big table, with a new column that has 20 unique values instead?
I hope this answers your question.
If not, please post a little sample data (CREATE TABLE and INSERT statements, relevant columns only) from all tables involved, so that the people who want to help you can re-create the problem and test their ideas.
Also post the results you want from that data, and an explanation of how you get those results from that data, with specific examples.
Simplify the problem as much as possible. For example, instead of posting a problem with 20 tables, each having 25 columns, post a similar problem involving, say, 2 tables, each with 3 columns.
Always say which version of Oracle you're using (for example, 11.2.0.2.0).
See the forum FAQ: https://forums.oracle.com/message/9362002

Are there any ways to get sequence number other than getting it for each re

are there any ways to get sequence number other than getting it for each record

CACHE is the number of values Oracle stores in memory. So the first call to NEXTVAL Oracle grabs x numbers; subsequent calls to NEXTVAL are served from memory until they're all gone and them another bunch is grabbed. The attached sql*plus output demonstrates this behaviour.
Note that normally unused numbers in the cache are returned to the data dictionary but in exceptional circumstances (DB crash) they may be lost.
Cheers, APC
SQL> create sequence seq cache 3
2 /
Sequence created.
SQL> select last_number from user_sequences
2 where sequence_name = 'SEQ'
3 /
LAST_NUMBER
          1
SQL> select seq.nextval from dual
2 /
   NEXTVAL
         1
SQL> select last_number from user_sequences
2 where sequence_name = 'SEQ'
3 /
LAST_NUMBER
          4
SQL> select seq.nextval from dual
2 /
   NEXTVAL
         2
SQL> select last_number from user_sequences
2 where sequence_name = 'SEQ'
3 /
LAST_NUMBER
          4
SQL> select seq.nextval from dual
2 /
   NEXTVAL
         3
SQL> select last_number from user_sequences
2 where sequence_name = 'SEQ'
3 /
LAST_NUMBER
          4
SQL> select seq.nextval from dual
2 /
   NEXTVAL
         4
SQL> select last_number from user_sequences
2 where sequence_name = 'SEQ'
3 /
LAST_NUMBER
          7
SQL>

How do I create a new Folder for each test report based on Serial number?

I want to be able to create a new folder for each test report based on serial number. Each time a UUT is tested, I want the report to go to the appropriate folder. What is the best way to do this?
Thanks

Hello Tman,
This is a slightly tricky question. The reason being, the report options like the report path etc, are set before you see the serial number prompt when you run your UUT. There might be other ways of getting around this, but a quick solution would be modifying the process model.
I modified the PreUUT callback to set the report options. I passed the reportOptions as a parameter to this sequence. In the PreUUT sequence, I set the following fields:
Parameters.ReportOptions.GeneratePath=False
Parameters.ReportOptions.ReportFilePath= "c:\\"+ Locals.SerialNumber +"\\report.xml"
I hope this would give you an idea.
SijinK

Change Column Value based on Characteristic in Rows

I am not sure it is possible.
We have product prices at different levels of customer hierarchy.
Channel > Division > Region > Market
One Region can have multiple Markets. Each market can have different Rates. But the Region will have a different Rate which many not be the average rate of all market (assigned as part of master data)
I have a column for Product Price. So when a Report is run at Market Level it should use Market Rate. If Market is Removed and Region is dragged into the report it should use Region Rate for Product Price.
Product Price is Restricted by Rate Type value to determine which Rate is used.
Is there a way to dynamically determine the define the column value based on the characteristic value in the ROWS.
Thanks

Hi,
For every CHAR like Market/Region there will be some key. For example Maket1 = 11 and Market2 = 22. If that key is a number then you may create replacement path variable on that and convert the same in numbers then you may create various CKF (for various rate type) and put "If" condtion and check for those replacement path CKF and use the apprpriate one.
You need to write some tricky formula at CKF levels. This is one of the way to achieve that.
I hope it will help.
Thanks,
S

Format check for each column in csv file

i want to find out how to check each column value is correct or not while uploading flat file(csv).
after uploading to internal table,
it should display error record and line no of the record.
ex matnr(18) type c,
werks(4) type c.
if we input matnr value more than 18 characters in csv file,
the entire record of internal table should be displayed in log file.
it should validate before sap database validations.

Hi,
Since the file format is csv, while uplaoding the data to the program using the function module, the importing FILE FORMAT is 'ASC' and not 'DAT'.
For this the Internal table should contain only one filed of type C length (255 or 1024, upto you).
Then after this using SPLIT command you will push into another Internal table.
This is where you have to perform the validations.
In my opinion instead of checking the number of characters, chcek whether the material or plant exists in SAP or not?
This is because you have already fixed the filed length of material to 18 charecters, obvious when you try to move a variable with more than 18 charecters to this filed, it will automatically truncate and take only 18 charecters..
Hope I haev answered you. If still have any questions. shoot.
BR
Sree

GETTING COUNTS FOR EACH SSN

I am doing a report in ORACLE REPORT WRITER. How can I get counts for each SSN. I want to check the last 7 SSNS
and if the competence codes are different get a count for them. If the fitness codes are different get a count for them. This is for each SSN. Sometimes SSNS may have different competence codes but the fitness codes are the same. I still need counts for the competence codes. Other times the SSNS have different fitness codes but the competence codes are the same and I need counts for the fitness codes. Other times the fitness codes are different and the competence codes are different and I need counts for the fitness codes and counts for the competence codes. Here is a sample of what the report should look like:
SSN TOTAL TOTAL
Competence Fitness
000000111 13 6
000000222 6 0
000000333 0 7
I have everything wrapped up under one count. I don't know to change the query to display 2 separate counts.
I have used Summary Columns but that does not work.
I could use 2 separate querys and get counts for competence and fitness respectively but the SSNS would be out of order. The SSNS must be in order.
Here is the query.
SELECT DISTINCT T2.IND_SSN, COUNT(*)cnt1
FROM (SELECT distinct(t.ind_ssn), t.ind_competence_rtg_old, t.ind_competence_rtg_new, ROW_NUMBER()
OVER (PARTITION BY t.ind_ssn ORDER BY t.IND_SSN ASC, t.ind_er_per_end_dt DESC) rn
FROM NCOER_JRNL T) t2
WHERE t2.rn <= 7
and (t2.ind_competence_rtg_old <> t2.ind_competence_rtg_new)
GROUP BY T2.IND_SSN
UNION
SELECT DISTINCT T2.IND_SSN, COUNT(*)cnt2
FROM (SELECT distinct(t.ind_ssn), t.ind_FIT_rtg_old, t.ind_FIT_rtg_new, ROW_NUMBER()
OVER (PARTITION BY t.ind_ssn ORDER BY t.IND_SSN ASC, t.ind_er_per_end_dt DESC) rn
FROM NCOER_JRNL T) t2
WHERE t2.rn <= 7
and (t2.ind_FIT_rtg_old <> t2.ind_FIT_rtg_new)
GROUP BY T2.IND_SSN
ORDER BY 1

Thanks for you reply Ricardo. It does work (but only if select 1 ticket).
My bad I only posted one Ticket Number. Actually there are lots of them ( as below). Your code take all the tickets as one tickets.
TicketNumber
OwningTeam
Status
Date
Team Number
123
TEAM 1
Pick Up
11/12/2014
1
123
TEAM 1
Complete
11/12/2014
1
123
TEAM 2
Pick Up
11/12/2014
2
123
TEAM 2
Complete
11/12/2014
2
123
TEAM 2
Resolve
11/17/2014
2
123
TEAM 2
Complete
11/24/2014
2
123
TEAM 2
Pick Up
12/8/2014
2
123
TEAM 2
Complete
12/9/2014
2
123
TEAM 2
Provide Info
12/17/2014
2
123
TEAM 1
Pick Up
1/8/2015
3
123
TEAM 1
Resoved
1/8/2015
3
456
TEAM 1
Pick Up
11/12/2014
1
456
TEAM 1
Complete
11/12/2014
1
456
TEAM 2
Complete
11/24/2014
2
456
TEAM 2
Pick Up
12/8/2014
2
456
TEAM 2
Complete
12/9/2014
2
456
TEAM 3
Pick Up
12/17/2014
3
456
TEAM 3
Working
12/18/2014
3
456
TEAM 1
Pick Up
1/8/2015
4
456
TEAM 1
Resoved
1/8/2015
4
789
TEAM 1
Pick Up
11/12/2014
1
789
TEAM 1
Complete
11/12/2014
1
789
TEAM 2
Complete
11/24/2014
2
789
TEAM 2
Pick Up
12/8/2014
2
789
TEAM 2
Complete
12/9/2014
2
789
TEAM 1
Complete
12/12/2014
3
Any work around is really appreciated.
Thanks,
Rajneet

Multi-column Index vs One index for each column

Hello everyone,
i have one table about 20 000 000 rows, some developers have to generate reports on it and i want to create indexes on this table.
The table has 34 columns, no primary key, no unique keys.
The "where..." clause of the reports usually use 8 columns but some reports uses 8 + some other columns.
can any one help me on what kind of indexes do i have to create?
1. one index for each column used in "where clause"
2. one index for 8 columns and some other indexes for other used columns
3. one index for all columns
or something else etc...
br flag

i have one table about 20 000 000 rows, some developers have to generate reports on it and i want to create indexes on this table.
The table has 34 columns, no primary key, no unique keys.
The "where..." clause of the reports usually use 8 columns but some reports uses 8 + some other columns.
can any one help me on what kind of indexes do i have to create?
1. one index for each column used in "where clause"
2. one index for 8 columns and some other indexes for other used columns
3. one index for all columns
or something else etc...What's the version of your data base? what kind of database you have, DWH or OTLP? The answer might depend on the type of database as far as bitmap indexes might suit or might not depending if you are runing DWH or OLTP kind of database
Let me suppose that you are runing OLTP database and you have a where clause with 8 columns.
1) are all those where clause equalities (where col1 = and col2 =) or there are inequalities?
2) could you evaluate the most repetitive columns?
3) could you know the column that could have the best clustering factor (the column which most follow a certain order in the table)
Based on that I would suggest to create one b-tree index having 8 columns (even though that it seems for me to high) this index should follow the following points:
1) put the most repetitive column at the leading edge (and compress the index if necessary)
2) put the columns that are used in equalitity predicate first
3) put the column having the best clustering factor first
The most precise index you have the best access you could gain.
Of course that you have to know that an index access is not always good and a FULL table scan is not always bad.
Best regards
Mohamed Houri
www.hourim.wordpress.com

Purchase order number for each postings with FBL3N

Hello
With tcode FBL3N, I need to get all the postings on expenses accounts. Additionally it is possible to get more information on the postings from the orginal paper invoice. It shall be also more convenient to get the purchase order number walk trhough SAP with it. Then is it possible to get the purchase order number for each postings with FBL3N?
thanks for inputs
sb

Hello,
Could you please add field BSEG-EBELN as a special field in FBL3N (from
menu path Settings -> Special fields).
Then, select the Purchase order field again from "Change Layout"
(Ctrl+F8). Now this field is available for display variants, it has the
technical name 1-U_EBELN and the description 'Purchase Document'.
The other field has the same description but as technical name
'1-EBELN'. When you create a display variant be aware that you select
1-U_EBELN and not 1-EBELN.
*******Please also refer to attached notes 215798 and 984305.
Best regards, Hana

Print Multiple copies of report, and resetting Page number for each copy.

Dear frnds!
i am using developer 6i reports i have a problem.
i want to Print Multiple copies of report, and resetting Page number for each copy" that is 4 copies of an invoice is required
1 - for user copy
2- gate copy
3- accounts office
4- office copy
any body please tell me the solution "i am using oracle 9i and developer 6i"
Thanx
Ibrar

Hi,
I was wondering if you were able to get your multiple copies working? Below is what I have so far, just trying to get it to work before changing the actual template.
<?for-each-group@section:R5542520/Pick_Slips_Detail_Lines_S3;PickSlipNumber_ID260?>
<?variable@incontext:G1;R5542520/Pick_Slips_Detail_Lines_S3;PickSlipNumber_ID260?>
<?for-each@section:xdoxslt:foreach_number($_XDOCTX,1,3,1)?>
HEADER
PSN: <?$G1/Pick_Slip_Number_Display_ID54?>
PSN Detail: <?$G1/PickSlipNumber_ID260?>
Page 1 of 3
<?start:body?>
BODY
<?$G1/LineNumber_ID6?>
<?end body?>
FOOTER
<?end for-each?>
<?end for-each-group?>
XML:
<R5542520>
<Pick_Slips_Detail_Lines_S24>
<Header_Custom_Section_S24>
<Pick_Slip_Number_Display_ID54>123456</Pick_Slip_Number_Display_ID54>
<PickSlipNumber_ID260>123456</PickSlipNumber_ID260>

Qry:How to get different price for each price list (variable area) in order

1-How to get different price for each price list (variable area) in order for sale. for the opportunity to display and select multiple prices.
2- I add a location store from a table in line item and I want to see this area in order,.
I 'm created 2 field location(item line and order), 1 table location
I tried this for exemple : select $ [userfieldlocation.OITW]

Thanks Suda for your answer,
the Formatted Search for prices is OK, but for the Item locations in warehouse this is not so simple,
I must have several (at least 2) locations for the item in the Warehouse and a track of this location and search possibilities.
read carefully and imagine how (Management warehouse locations)
I added a user table '@Location' who linked to a user field 'U_Location in Item master data --> lnventory data line and an ather user field 'U_Location' in sales order
I met the value of location in the table (list of locations for any warehouse), I select the location of each item while receiving merchandise in the user field of inventory data line (Item M data) and this value appears in the sales order 'U_Location' user field ( only the location value in the default warehouse for this Item)
or
create an user field 'location' in Good receipt PO to fill it while receiving merchandise that appears in the sales order to give possibility to find/select the location of the item at this order and in Item master data
I think we will use all these tables
@LOCATION
PDN1
OITM
OITW
OWHS
RDR1
Juste a another question : where you found this and What is: ' 38.1.0 '
Is it in document (System information):Item=38 Pane=1 ??
Thanks,
Ouchen

Po number as assignment number for each item in MIR4 using substitution

Hi All,
Using substitution rule in GGB1 iam getting assignment number as PO number only for GL documents.
But i need the same PO number as assignment number for cleared item documents...
iam getting YYYYMMDD field as assignment number for each line item....but i need PO number...
how can i achieve it...
pls help experts...
Regards
Ram
problem solved
Edited by: gajeramesh on Feb 3, 2010 2:25 PM

Hi,
After creating the items you can write your own text upload program to upload the item texts. Note it cant be uploaded through BAPI or BDC.
Search the forum for SAVE_TEXT FM, you will get lots of examples for this.
Also Read the FM documentation for the above FM in SE37.
Regards
Karthik D

Return to vendor via delivery, customer number for each vendor?

Hi
We wish to use return materials to Vendor via delivery process
addition to required configuration, we need to maintain Customer number in Vendor master
In out plant we have more than 500 Vendor masters, do we need to create customer number for each vendor? or can we create a generic customer ????
Business has a concern on creating customer for each vendor since number is huge, Sales guys may get confused with these numbers
Please suggest a way out
Thanks

Thanks Jurgen for the reply
We have Vendor Work flow setup in the system. Which means when ever vendor master is changed [Return indicator ticked] workflow kicks off which means it goes for approvals. This is why we dont want to go for tick as and when needed. When ever there is a return, return to vendor must be ticked, it will go for approval etc so it slows the process
we are thinking if we can achieve through data load before SAP GO-Live so that users able to return without any delay
NOTE 447070 says 'the automatic creation of the required customer data is not supported in the data transfer'
this is related to automatic customer create isnt it
i was thinking as below
--> Create Ship-to's for all vendors
--> Load vendors via LSMW [along with return to vendor ticked and customer number(created above)]
Tested in SAP
created ship-to
Created vendor with above customer number
Do you see any issue?
Thanks

Getting number for each column value based on Date order

Similar Messages

Maybe you are looking for