Hi need help in abap query
hello friends,
i am doing abap query,
i created the
user group in sq03
infoset in sq02
query in sq01
it looks ok,
but it is picking all the items from the table1,
i want it to pick only those data which satisfy one specific condition,
like
vkorg = 'A123' or 'B456'.
audat = anything after feb 04.
likie that.
can some one help.
Check with below Link :
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/40bec8da-4cd8-2910-27a9-81f5ce10676c
Pls go through the below link.
http://www.sappoint.com/abap/ab4query.pdf
Thanks
Seshu
Similar Messages
-
Need help with SQL Query with Inline View + Group by
Hello Gurus,
I would really appreciate your time and effort regarding this query. I have the following data set.
Reference_No---Check_Number---Check_Date--------Description-------------------------------Invoice_Number----------Invoice_Type---Paid_Amount-----Vendor_Number
1234567----------11223-------------- 7/5/2008----------paid for cleaning----------------------44345563------------------I-----------------*20.00*-------------19
1234567----------11223--------------7/5/2008-----------Adjustment for bad quality---------44345563------------------A-----------------10.00------------19
7654321----------11223--------------7/5/2008-----------Adjustment from last billing cycle-----23543556-------------------A--------------------50.00--------------19
4653456----------11223--------------7/5/2008-----------paid for cleaning------------------------35654765--------------------I---------------------30.00-------------19
Please Ignore '----', added it for clarity
I am trying to write a query to aggregate paid_amount based on Reference_No, Check_Number, Payment_Date, Invoice_Number, Invoice_Type, Vendor_Number and display description with Invoice_type 'I' when there are multiple records with the same Reference_No, Check_Number, Payment_Date, Invoice_Number, Invoice_Type, Vendor_Number. When there are no multiple records I want to display the respective Description.
The query should return the following data set
Reference_No---Check_Number---Check_Date--------Description-------------------------------Invoice_Number----------Invoice_Type---Paid_Amount-----Vendor_Number
1234567----------11223-------------- 7/5/2008----------paid for cleaning----------------------44345563------------------I-----------------*10.00*------------19
7654321----------11223--------------7/5/2008-----------Adjustment from last billing cycle-----23543556-------------------A--------------------50.00--------------19
4653456----------11223--------------7/5/2008-----------paid for cleaning------------------------35654765-------------------I---------------------30.00--------------19
The following is my query. I am kind of lost.
select B.Description, A.sequence_id,A.check_date, A.check_number, A.invoice_number, A.amount, A.vendor_number
from (
select sequence_id,check_date, check_number, invoice_number, sum(paid_amount) amount, vendor_number
from INVOICE
group by sequence_id,check_date, check_number, invoice_number, vendor_number
) A, INVOICE B
where A.sequence_id = B.sequence_id
Thanks,
NickIt looks like it is a duplicate thread - correct me if i'm wrong in this case ->
Need help with SQL Query with Inline View + Group by
Regards.
Satyaki De. -
Hi All,
Need Help on below Query.
Consider,
"test9" Table Data in COLUMN "Name" AS
Name
=====
'a'
'b'
'c'
'd'
'e'
I am writing a query as :
SELECT * FROM test9 WHERE Name IN ('a','b','c','d','e','f','g')
I want result set as , It should show data as -
'f'
'g'
i.e. data which does not exists in the table and which is give in in clause
Is it possible in a single query.You can put the data that is to be checked for into a table instead or an inline view, for example:
with t as
(select 'a' as c1 from dual
union all
select 'b' from dual
union all
select 'c' from dual
union all
select 'd' from dual
union all
select 'e' from dual)
select c1 from (select 'a' as c1 from dual
union all
select 'b' from dual
union all
select 'c' from dual
union all
select 'd' from dual
union all
select 'e' from dual
union all
select 'f' from dual
union all
select 'g' from dual)
minus
select c1 from t
C
f
g
2 rows selected. -
Please, need help with a query
Hi !
Please need help with this query:
Needs to show (in cases of more than 1 loan offer) the latest create_date one time.
Meaning, In cases the USER_ID, LOAN_ID, CREATE_DATE are the same need to show only the latest, Thanks!!!
select distinct a.id,
create_date,
a.loanid,
a.rate,
a.pays,
a.gracetime,
a.emailtosend,
d.first_name,
d.last_name,
a.user_id
from CLAL_LOANCALC_DET a,
loan_Calculator b,
bv_user_profile c,
bv_mr_user_profile d
where b.loanid = a.loanid
and c.NET_USER_NO = a.resp_id
and d.user_id = c.user_id
and a.is_partner is null
and a.create_date between
TO_DATE('6/3/2008 01:00:00', 'DD/MM/YY HH24:MI:SS') and
TO_DATE('27/3/2008 23:59:00', 'DD/MM/YY HH24:MI:SS')
order by a.create_dateTake a look on the syntax :
max(...) keep (dense_rank last order by ...)
http://download.oracle.com/docs/cd/B19306_01/server.102/b14200/functions056.htm#i1000901
Nicolas. -
Please need help with this query
Hi !
Please need help with this query:
Needs to show (in cases of more than 1 loan offer) the latest create_date one time.
Meaning, In cases the USER_ID, LOAN_ID, CREATE_DATE are the same need to show only the latest, Thanks!!!
select distinct a.id,
create_date,
a.loanid,
a.rate,
a.pays,
a.gracetime,
a.emailtosend,
d.first_name,
d.last_name,
a.user_id
from CLAL_LOANCALC_DET a,
loan_Calculator b,
bv_user_profile c,
bv_mr_user_profile d
where b.loanid = a.loanid
and c.NET_USER_NO = a.resp_id
and d.user_id = c.user_id
and a.is_partner is null
and a.create_date between
TO_DATE('6/3/2008 01:00:00', 'DD/MM/YY HH24:MI:SS') and
TO_DATE('27/3/2008 23:59:00', 'DD/MM/YY HH24:MI:SS')
order by a.create_datePerhaps something like this...
select id, create_date, loanid, rate, pays, gracetime, emailtosend, first_name, last_name, user_id
from (
select distinct a.id,
create_date,
a.loanid,
a.rate,
a.pays,
a.gracetime,
a.emailtosend,
d.first_name,
d.last_name,
a.user_id,
max(create_date) over (partition by a.user_id, a.loadid) as max_create_date
from CLAL_LOANCALC_DET a,
loan_Calculator b,
bv_user_profile c,
bv_mr_user_profile d
where b.loanid = a.loanid
and c.NET_USER_NO = a.resp_id
and d.user_id = c.user_id
and a.is_partner is null
and a.create_date between
TO_DATE('6/3/2008 01:00:00', 'DD/MM/YY HH24:MI:SS') and
TO_DATE('27/3/2008 23:59:00', 'DD/MM/YY HH24:MI:SS')
where create_date = max_create_date
order by create_date -
Hi everyone...
I need help with this query. The table 'cobros' has a primary key defined by id_cliente + id_cobro. I pretend to classify rows by COUNT(id_cobro) which are between a date range.
A client could have 1 or 2 or 3 rows per day, no more for a specific date. I would like to get first, all clients with COUNT(id_cobro) = 1, all clients with COUNT(id_cobro) = 2, and finally all clients with COUNT(id_cobro) = 3.
Something similar to:
1 SELECT id_cliente, COUNT(id_cobro) FROM cobros
2 WHERE fecha_proximo_cobro >= '2011-05-30 00:00'
3 AND fecha_proximo_cobro <= '2011-05-30 23:59'
4 AND COUNT(id_cobro) = 1
5 GROUP BY id_cliente
The fourth line is the problem. It doesn't work.
Thanks in advance!!!
MarioMaybe you are looking for something like this?
SELECT id_cliente
, COUNT(*) AS cnt
FROM cobros
WHERE fecha_promixo_cobro BETWEEN TO_DATE('2011-05-30 00:00','YYYY-MM-DD HH24:MI') AND TO_DATE('2011-05-30 23:59','YYYY-MM-DD HH24:MI')
GROUP BY id_cliente
ORDER BY 2
, 1Also, NEVER rely on implicit data type conversion as you have (you provide a STRING not a DATE).
Edited by: Centinul on Jun 2, 2011 12:36 PM
Fixed syntax error. -
Need help with conditional query
guys this is just an extension of this post that Frank was helping me with. im reposting because my requirements have changes slightly and im having a hell of a time trying to modify the query.
here is the previous post.
need help with query that can look data back please help.
CREATE TABLE "FGL"
"FGL_GRNT_CODE" VARCHAR2(60),
"FGL_FUND_CODE" VARCHAR2(60),
"FGL_ACCT_CODE" VARCHAR2(60),
"FGL_ORGN_CODE" VARCHAR2(60),
"FGL_PROG_CODE" VARCHAR2(60),
"FGL_GRNT_YEAR" VARCHAR2(60),
"FGL_PERIOD" VARCHAR2(60),
"FGL_BUDGET" VARCHAR2(60)
)data
Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('240055','240055','7600','4730','02','11','00','400');
Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('240055','240055','7240','4730','02','10','1','100');
Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('240055','240055','7240','4730','02','10','1','0');
Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('240055','240055','7600','4730','02','11','1','400');
Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('360055','360055','7200','4730','02','10','1','400');
Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('360055','360055','7600','4730','02','10','1','400');
Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('240055','240055','7240','4730','02','10','14','200');
Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('240055','240055','7600','4730','02','10','14','100');
Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('240055','240055','7240','4730','02','10','14','200');
Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('240055','240055','7240','4730','02','10','2','100');
Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('240055','240055','7240','4730','02','11','2','600');
I need to find the greatest grant year for the grant by a period parameter.
once i find the greatest year i need to check the value of period 14 for that grant for the previous year and add it to the budget amount for that grant. however if their is an entry in the greatest year for period 00 then i need to ignore the period 14 of previous year and do this calculation current period +(current period - greatest year 00)
hope that makes sense so in other words with the new data above. if i was querying period two of grant year 11. i would end up with $800
because the greatest year is 11 it contains a period 0 with amount of $400 so my total should be
period 2 amount $ 600
period 0 amount $ 400 - period 2 amount of $600 = 200
600+200 = $800
if i query period 1 of grant 360055 i would just end up with 800 of grnt year 10.
i have tried to modify that query you supplied to me with no luck. I have tried for several day but im embarrased to say i just can get it to do what im trying to do .
can you please help me out.
here is the query supplied by frank kulash who gracefully put this together for me.
WITH got_greatest_year AS
SELECT fgl.* -- or whatever columns are needed
, MAX ( CASE
WHEN fgl_period = :given_period
THEN fgl_grnt_year
END
) OVER () AS greatest_year
FROM fgl
SELECT SUM (fgl_budget) AS total_budget -- or SELECT *
FROM got_greatest_year
WHERE ( fgl_grnt_year = greatest_year
AND fgl_period = :given_period
OR ( fgl_grnt_year = greatest_year - 1
AND fgl_period = 14
;MiguelHi, Miguel,
Are you waying that, when the greatest year that has :given_period also has period='00' (or '0', or whatever you want to use), then you want to double the budget from the given_period (as well as subtract the budget from the '00', and not count the pevious year's '14')? If so, add another condition to the CASE statement which decides what you're SUMming:
WITH got_greatest_year AS
SELECT TO_NUMBER (fgl_grnt_year) AS grnt_year
, fgl_period
, TO_NUMBER (fgl_budget) AS budget
, MAX ( CASE
WHEN fgl_period = :given_period
THEN TO_NUMBER (fgl_grnt_year)
END
) OVER () AS greatest_year
FROM fgl
, got_cnt_00 AS
SELECT grnt_year
, fgl_period
, budget
, greatest_year
, COUNT ( CASE
WHEN grnt_year = greatest_year
AND fgl_period = '00'
THEN 1
END
) OVER () AS cnt_00
FROM got_greatest_year
SELECT SUM ( CASE
WHEN grnt_year = greatest_year -- New
AND fgl_period = :given_period -- New
AND cnt_00 > 0 THEN budget * 2 -- New
WHEN grnt_year = greatest_year
AND fgl_period = :given_period THEN budget
WHEN grnt_year = greatest_year
AND fgl_period = '00' THEN -budget
WHEN grnt_year = greatest_year - 1
AND fgl_period = '14'
AND cnt_00 = 0 THEN budget
END
) AS total_budget
FROM got_cnt_00
;You'll notice this is the same as the previous query I posted, except for 3 lines maked "New". -
HI gurus,
I AM KISHORE i am SD consultant.here my client is asking to create some programmes. i need help in simple programmes so that as per that i can change the fiels as per my requirement.
i am in real big problem now .i know these are very simple programmes but i don't know ABC of programming.
can some one help me in this regard. this ABAP help is needed for me only for some time.
the requirement:
create program which will produce list with:
Materia number; Material description ; Valuation class, Standard price with curency and unit.
Select conditions:
Material number,
Plant,
Material type as mandatory
Material Group as mandatory,
LP/KD/MIP (LABOR) as mandatory,
Replenishment strategy (TEMPB) as mandatory,
Valuation class,
Flag for deletion-Client Level with initial value <> X (only materials without flag for deletion)
Simple List is enough
reagrds
kishoreHi
Eventhough i cant fullfill your complete requirement. I'm giving u a report performed by me in which most of the fields are covered ask any of abaper to make modifications in this report and change it to accordingly ur requirement. I think it will solve 80% of ur work
* tables
TABLES: ekko,ekbe,ekpo,ekkn,konh,konv,esll,ekbz,rseg,lfa1,j_1ipart1,
j_1igrxref.
TYPE-POOLS: slis.
*data definituon
DATA:
wa_ekko LIKE ekko,
wa_ekbe LIKE ekbe,
wa_ekkn LIKE ekkn,
wa_konp LIKE konp,
wa_ekpo LIKE ekpo,
wa_rbkp LIKE rbkp,
wa_j_1ipart1 LIKE j_1ipart1,
wa_j_1igrxref LIKE j_1igrxref,
wa_rseg LIKE rseg OCCURS 0 WITH HEADER LINE.
DATA: ws_vakey LIKE konh-vakey,
ws_kbetr LIKE konp-kbetr,
ws_kbetr1 LIKE konp-kbetr,
ws_kbetr2 LIKE konp-kbetr,
ws_ecs LIKE j_1igrxref-ecs,
ws_ebelp LIKE ekbz-ebelp,
ws_ebeln LIKE ekko-ebeln,
ws_belnr LIKE ekbe-belnr,
ws_beznk LIKE rbkp-beznk,
ws_wrbtr_f LIKE ekbz-wrbtr,
ws_rmwwr LIKE rbkp-rmwwr,
ws_rbkp_benz.
*internal tables
DATA: BEGIN OF int_outtab OCCURS 0,
lifnr LIKE ekko-lifnr, " vend no
name1 LIKE lfa1-name1, " vend name
werks LIKE ekpo-werks, " plant
ebeln LIKE ekko-ebeln, " po no
knumv LIKE ekko-knumv,
ebelp LIKE ekbe-ebelp,
matnr LIKE ekpo-matnr, " mat no
txz01 LIKE ekpo-txz01, " mat desceiption
kostl LIKE ekkn-kostl, " cost center
ps_psp_pnr LIKE ekkn-ps_psp_pnr, " WBS element
netwr LIKE ekpo-netwr,
" basic value (po)
kbetr LIKE konp-kbetr,
" excise value (po)
kwert_i LIKE konv-kwert,
" insurance value (po)
kwert_f LIKE konv-kwert,
" frieght value (po)
kwert_t LIKE konv-kwert,
" vat/tax value (po)
kwert_o LIKE konv-kwert,
" others (po)
kwert_total LIKE konv-kwert,
" total (po)
ecs LIKE j_1igrxref-ecs,
" excise (ap)
wmwst1 LIKE rbkp-wmwst1,
" tax amount (ap)
wrbtr_f TYPE ekbz-wrbtr,
" freight (ap)
wrbtr TYPE ekbz-wrbtr,
beznk LIKE rbkp-beznk,
" Unplanned cost (ap)
refwr_g TYPE ekbe-refwr,
" gross (ap)
rmwwr LIKE rbkp-rmwwr,
" Actual Invoice Total (ap)
buzei LIKE ekbz-buzei, "item for material doc
gjahr LIKE ekbe-gjahr,
tax LIKE ekbe-wrbtr, " tax (ap)
actual_total LIKE ekbe-wrbtr,
* belnr LIKE rseg-belnr,
belnr LIKE ekbe-belnr,
vakey LIKE konh-vakey,
cpudt LIKE ekbe-cpudt,
budat LIKE ekbz-budat,
belnr_ekbz LIKE ekbz-belnr, "to get excise value
* aedat LIKE ekpo-aedat,
bedat LIKE ekko-bedat,
waers LIKE lfm1-waers, " currency
END OF int_outtab.
DATA: int_konv LIKE konv OCCURS 0 WITH HEADER LINE,
* int_ekbe LIKE ekbe OCCURS 0 WITH HEADER LINE,
int_ekbz LIKE ekbz OCCURS 0 WITH HEADER LINE.
DATA: BEGIN OF int_konh OCCURS 0,
knumh LIKE konh-knumh,
kschl LIKE konh-kschl,
vakey LIKE konh-vakey,
END OF int_konh.
DATA: BEGIN OF int_konp OCCURS 0,
knumh LIKE konp-knumh,
kschl LIKE konp-kschl,
kbetr LIKE konp-kbetr,
END OF int_konp.
DATA: BEGIN OF int_ekkn OCCURS 0,
ebeln LIKE ekkn-ebeln,
ebelp LIKE ekkn-ebelp,
kostl LIKE ekkn-kostl,
ps_psp_pnr LIKE ekkn-ps_psp_pnr,
END OF int_ekkn.
DATA: BEGIN OF int_outtab1 OCCURS 0,
exbed LIKE j_1igrxref-exbed,
ecs LIKE j_1igrxref-ecs,
END OF int_outtab1.
DATA: BEGIN OF int_ekbe OCCURS 0,
ebelp LIKE ekbe-ebelp,
refwr LIKE ekbe-refwr,
wrbtr LIKE ekbe-wrbtr,
shkzg LIKE ekbe-shkzg,
END OF int_ekbe.
DATA: BEGIN OF int_total OCCURS 0,
ebeln LIKE ekko-ebeln,
ebelp LIKE ekbe-ebelp,
actual_total LIKE ekbe-wrbtr,
END OF int_total.
DATA: BEGIN OF int_excise OCCURS 0,
ebeln LIKE ekko-ebeln,
kbetr LIKE konp-kbetr,
END OF int_excise.
DATA: BEGIN OF int_rseg OCCURS 0,
ebeln LIKE rseg-ebeln,
ebelp LIKE rseg-ebelp,
lfbnr LIKE rseg-lfbnr,
matnr LIKE rseg-matnr,
lfgja LIKE rseg-lfgja,
belnr LIKE rseg-belnr,
ecs LIKE j_1igrxref-ecs,
beznk LIKE rbkp-beznk,
wrbtr_f LIKE ekbz-wrbtr,
rmwwr LIKE rbkp-rmwwr,
END OF int_rseg.
DATA: BEGIN OF int_rbkp OCCURS 0,
belnr LIKE rbkp-belnr,
beznk LIKE rbkp-beznk,
rmwwr LIKE rbkp-rmwwr,
tcode LIKE rbkp-tcode,
END OF int_rbkp.
****ALV list definintion
DATA: ws_cat TYPE slis_t_fieldcat_alv ,
int_cat TYPE slis_t_fieldcat_alv WITH HEADER LINE.
DATA: g_container TYPE scrfname VALUE 'BCALV_GRID_DEMO_0100_CONT1',
g_custom_container TYPE REF TO cl_gui_custom_container.
*selection-screen
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
SELECTION-SCREEN SKIP 2.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 19(23) text-002.
SELECT-OPTIONS: s_lifnr FOR ekko-lifnr obligatory.
*PARAMETERS:p_lifnr LIKE ekko-lifnr .
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 25(17) text-006.
*PARAMETERS:p_ebeln LIKE ekko-ebeln obligatory.
SELECT-OPTIONS:s_ebeln FOR ekko-ebeln .
SELECTION-SCREEN END OF LINE.
*SELECTION-SCREEN BEGIN OF LINE.
*SELECTION-SCREEN COMMENT 25(23) text-003.
*PARAMETERS:p_ekorg LIKE ekko-ekorg.
*SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
*SELECTION-SCREEN COMMENT 25(20) text-004.
*PARAMETERS:p_werks LIKE ekpo-werks obligatory.
*SELECT-OPTIONS: S_werks FOR ekpo-werks obligatory.
SELECTION-SCREEN END OF LINE.
*SELECTION-SCREEN BEGIN OF LINE.
*SELECTION-SCREEN COMMENT 25(23) text-005.
*SELECT-OPTIONS:s_bedat FOR ekko-bedat.
*SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN END OF BLOCK b1.
START-OF-SELECTION.
PERFORM get_data.
PERFORM field_catalog.
PERFORM display_data.
END-OF-SELECTION.
*& Form get_data
* text
FORM get_data.
* start of Vender details
***vender no, vender name, po no,service/mat no, service/mat description
SELECT ekko~lifnr ekko~ebeln ekko~knumv ekko~bedat
ekpo~werks ekpo~matnr ekpo~txz01 ekpo~werks
ekpo~netwr
* ekpo~aedat
ekbe~ebelp ekbe~belnr
lfa1~name1
INTO CORRESPONDING FIELDS OF TABLE int_outtab
FROM ( ( ( ekko
JOIN ekbe ON ekbe~ebeln = ekko~ebeln AND
ekbe~vgabe = '2' )
JOIN ekpo ON ekpo~ebeln = ekko~ebeln AND
ekpo~ebelp = ekbe~ebelp )
JOIN lfa1 ON lfa1~lifnr = ekko~lifnr )
WHERE
* ekko~lifnr = P_lifnr AND
* ekko~ebeln IN S_ebeln AND
** ekpo~werks IN S_werks AND
ekbe~vgabe = '2'.
***WBS/Cost center
SELECT ebeln ebelp kostl ps_psp_pnr FROM ekkn INTO int_ekkn
FOR ALL ENTRIES IN int_outtab
WHERE ebeln = int_outtab-ebeln AND
ebelp = int_outtab-ebelp.
APPEND int_ekkn.
ENDSELECT.
LOOP AT int_outtab.
ON CHANGE OF int_outtab-ebeln OR int_outtab-ebelp.
LOOP AT int_ekkn WHERE ebeln = int_outtab-ebeln AND
ebelp = int_outtab-ebelp.
IF int_ekkn-kostl <> ' '.
MOVE int_ekkn-kostl TO int_outtab-kostl.
ELSE.
MOVE int_ekkn-ps_psp_pnr TO int_outtab-kostl.
" int_outtab-ps_psp_pnr.
ENDIF.
ENDLOOP.
MODIFY int_outtab.
ENDON.
ENDLOOP.
*end of Vender details*****
*******Start of calculation of PO
*****Excise calculation of po
LOOP AT int_outtab.
CONCATENATE int_outtab-werks int_outtab-lifnr int_outtab-matnr INTO
ws_vakey.
MOVE ws_vakey TO int_outtab-vakey.
MODIFY int_outtab.
ENDLOOP.
LOOP AT int_outtab.
* ON CHANGE OF int_outtab-ebeln OR int_outtab-vakey.
ON CHANGE OF int_outtab-ebelp.
SELECT knumh kschl vakey FROM konh INTO int_konh
* FOR ALL ENTRIES IN int_outtab
WHERE vakey = int_outtab-vakey AND
datab <= int_outtab-bedat AND
datbi > int_outtab-bedat AND
( kschl = 'JMOP' OR kschl = 'JEC1' ).
SELECT knumh kschl kbetr FROM konp INTO int_konp
WHERE knumh = int_konh-knumh .
IF int_konp-kschl = 'JMOP'.
ws_kbetr = int_konp-kbetr / 1000 * int_outtab-netwr.
ws_kbetr1 = ws_kbetr.
ENDIF.
IF int_konp-kschl = 'JEC1'.
ws_kbetr2 = int_konp-kbetr / 1000 * ws_kbetr1.
ENDIF.
ws_kbetr = ws_kbetr + ws_kbetr2.
ENDSELECT.
ENDSELECT.
ENDON.
* ENDON.
MOVE ws_kbetr TO int_outtab-kbetr.
MODIFY int_outtab.
CLEAR: ws_kbetr, ws_kbetr1, ws_kbetr2.
ENDLOOP.
LOOP AT int_outtab.
* ON CHANGE OF int_outtab-ebeln OR int_outtab-vakey.
int_excise-kbetr = int_outtab-kbetr.
int_excise-ebeln = int_outtab-ebeln.
APPEND int_excise.
* ENDON.
ENDLOOP.
LOOP AT int_outtab.
ON CHANGE OF int_outtab-ebeln.
LOOP AT int_excise WHERE ebeln = int_outtab-ebeln.
ws_kbetr = ws_kbetr + int_excise-kbetr.
ENDLOOP.
ENDON.
int_outtab-kbetr = ws_kbetr.
MODIFY int_outtab.
CLEAR ws_kbetr.
ENDLOOP.
***** Insurance, Freight,Vat/ST, Other, Total***********
LOOP AT int_outtab.
ON CHANGE OF int_outtab-ebelp OR int_outtab-ebeln.
CLEAR int_konv.
SELECT * FROM konv INTO CORRESPONDING FIELDS OF int_konv
WHERE knumv = int_outtab-knumv AND
kposn = int_outtab-ebelp AND
( ( kschl <> 'RA00' )
AND ( kschl <> 'RA01' ) AND ( kschl <> 'RB00' )
AND ( kschl <> 'PBXX' ) AND ( kschl <> 'PB00' )
AND ( kschl <> 'RC00' ) AND ( kschl <> 'RL01' )
AND ( kschl <> 'ZC00' ) AND ( kschl <> 'ZA00' )
AND ( kschl <> 'ZA01' ) AND ( kschl <> 'HB01' )
AND ( kschl <> 'ZBED' ) AND ( kschl <> 'ZAED' )
AND ( kschl <> 'ZSED' ) AND ( kschl <> 'ZAE1' )
AND ( kschl <> 'ZSE1' ) AND ( kschl <> 'ZCEX' )
AND ( kschl <> 'ZPRO' ) AND ( kschl <> 'ZTRD' )
AND ( kschl <> 'ZPK4' ) AND ( kschl <> 'ZSTX' )
AND ( kschl <> 'ZASS' ) AND ( kschl <> 'ZJCD' )
AND ( kschl <> 'HB00') ).
APPEND int_konv.
ENDSELECT.
ENDON.
ENDLOOP.
LOOP AT int_outtab.
ON CHANGE OF int_outtab-ebelp OR int_outtab-knumv.
LOOP AT int_konv WHERE kposn = int_outtab-ebelp AND
knumv = int_outtab-knumv.
* lifnr = int_outtab-lifnr.
***** tax
IF ( ( int_konv-kschl = 'NAVS' ) OR ( int_konv-kschl = 'NAVM' )
int_outtab-kwert_t = int_outtab-kwert_t + int_konv-kwert.
ELSE.
*****freight
IF ( ( int_konv-kschl = 'FRA1' ) OR ( int_konv-kschl = 'FRB1'
OR ( int_konv-kschl = 'FRC1'
int_outtab-kwert_f = int_outtab-kwert_f + int_konv-kwert.
ELSE.
*****insurance
IF ( ( int_konv-kschl = 'ZGIN' ) OR ( int_konv-kschl =
'ZIN2' ) ).
int_outtab-kwert_i = int_outtab-kwert_i + int_konv-kwert.
ELSE.
****others
IF NOT ( ( int_konv-kschl = 'NAVS' ) OR (
int_konv-kschl = 'NAVM' )
OR ( int_konv-kschl = 'FRA1' ) OR (
int_konv-kschl = 'FRB1' )
OR ( int_konv-kschl = 'FRC1' ) OR (
int_konv-kschl = 'ZGIN' )
OR ( int_konv-kschl = 'ZIN2' ) OR (
int_konv-kschl = 'RA00' )
OR ( int_konv-kschl = 'RA01' ) OR (
int_konv-kschl = 'RB00' )
OR ( int_konv-kschl = 'PBXX' ) OR (
int_konv-kschl = 'PB00' )
OR ( int_konv-kschl = 'RC00' ) OR (
int_konv-kschl = 'RL01' ) ).
int_outtab-kwert_o = int_outtab-kwert_o +
int_konv-kwert.
ENDIF.
ENDIF.
ENDIF.
ENDIF.
ENDLOOP.
****total
int_outtab-kwert_total = int_outtab-kwert_t
+ int_outtab-kwert_f
+ int_outtab-kwert_i
+ int_outtab-kwert_o
+ int_outtab-netwr.
ENDON.
MODIFY int_outtab.
ENDLOOP.
******End of calculation of PO
*start of calculation for actual payment
*****Excise
sort int_outtab by ebelp ebeln.
LOOP AT int_outtab.
ON CHANGE OF int_outtab-ebelp OR int_outtab-ebeln.
SELECT * FROM rseg INTO CORRESPONDING FIELDS OF int_rseg
* FOR ALL ENTRIES IN int_outtab
WHERE ebeln = int_outtab-ebeln AND
ebelp = int_outtab-ebelp.
APPEND int_rseg.
ENDSELECT.
ENDON.
ENDLOOP.
sort int_rseg by ebelp lfbnr matnr.
LOOP AT int_rseg.
ON CHANGE OF int_outtab-ebelp OR int_rseg-lfbnr OR int_rseg-matnr OR
int_rseg-lfgja.
SELECT * FROM j_1ipart1 INTO wa_j_1ipart1
WHERE mblnr = int_rseg-lfbnr AND
mjahr = int_rseg-lfgja AND
matnr = int_rseg-matnr.
ON CHANGE OF wa_j_1ipart1-mblnr OR wa_j_1ipart1-zeile.
SELECT * FROM j_1igrxref INTO wa_j_1igrxref
WHERE mblnr = wa_j_1ipart1-mblnr AND
zeile = wa_j_1ipart1-zeile.
IF sy-subrc EQ 0.
ws_ecs = ws_ecs + wa_j_1igrxref-exbed + wa_j_1igrxref-ecs.
ENDIF.
ENDSELECT.
ENDON.
ENDSELECT.
ENDON.
MOVE ws_ecs TO int_rseg-ecs.
MODIFY int_rseg TRANSPORTING ecs.
CLEAR: ws_ecs.
ENDLOOP.
LOOP AT int_outtab.
ON CHANGE OF int_outtab-ebeln.
LOOP AT int_rseg WHERE ebeln = int_outtab-ebeln.
ws_ecs = ws_ecs + int_rseg-ecs.
ENDLOOP.
ENDON.
MOVE ws_ecs TO int_outtab-ecs.
MODIFY int_outtab TRANSPORTING ecs.
CLEAR ws_ecs.
ENDLOOP.
******unplanned costs and actual_invoice_total
SORT int_rseg BY belnr.
LOOP AT int_rseg .
ON CHANGE OF int_rseg-belnr.
SELECT belnr beznk rmwwr tcode FROM rbkp INTO int_rbkp
WHERE belnr = int_rseg-belnr .
APPEND int_rbkp.
ENDSELECT.
ENDON.
ENDLOOP.
SORT int_rseg BY belnr.
SORT int_rbkp BY belnr.
LOOP AT int_rseg.
ON CHANGE OF int_rseg-ebeln OR int_rseg-belnr.
LOOP AT int_rbkp WHERE belnr = int_rseg-belnr.
IF int_rbkp-tcode = 'MR8M'.
int_rbkp-rmwwr = int_rbkp-rmwwr * ( - 1 ).
int_rbkp-beznk = int_rbkp-beznk * ( - 1 ).
ENDIF.
ws_beznk = ws_beznk + int_rbkp-beznk.
ws_rmwwr = ws_rmwwr + int_rbkp-rmwwr.
ENDLOOP.
ENDON.
MOVE ws_beznk TO int_rseg-beznk.
MOVE ws_rmwwr TO int_rseg-rmwwr.
MODIFY int_rseg.
CLEAR: ws_rmwwr, ws_beznk.
ENDLOOP.
LOOP AT int_outtab.
ON CHANGE OF int_outtab-ebeln.
LOOP AT int_rseg WHERE ebeln = int_rseg-ebeln.
ws_beznk = ws_beznk + int_rseg-beznk.
ws_rmwwr = ws_rmwwr + int_rseg-rmwwr.
ENDLOOP.
ENDON.
MOVE ws_beznk TO int_outtab-beznk.
MOVE ws_rmwwr TO int_outtab-rmwwr.
MODIFY int_outtab.
CLEAR: ws_rmwwr, ws_beznk.
ENDLOOP.
*freight of actual payment
sort int_rseg by belnr ebelp.
LOOP AT int_rseg.
ON CHANGE OF int_rseg-belnr or int_rseg-ebelp..
SELECT * FROM ekbz INTO CORRESPONDING FIELDS OF int_ekbz
WHERE ebeln = int_rseg-ebeln AND
belnr = int_rseg-belnr AND
ebelp = int_rseg-ebelp AND
vgabe = '2' .
IF int_ekbz-shkzg = 'H'.
int_ekbz-wrbtr = int_ekbz-wrbtr * ( - 1 ).
ENDIF.
int_rseg-wrbtr_f = int_rseg-wrbtr_f + int_ekbz-wrbtr.
ENDSELECT.
ENDON.
MODIFY int_rseg.
CLEAR int_rseg-wrbtr_f.
ENDLOOP.
sort int_rseg by ebelp.
LOOP AT int_outtab.
ON CHANGE OF int_outtab-ebeln OR int_outtab-ebelp.
LOOP AT int_rseg WHERE ebeln = int_outtab-ebeln AND
ebelp = int_outtab-ebelp.
ws_wrbtr_f = ws_wrbtr_f + int_rseg-wrbtr_f.
ENDLOOP.
ENDON.
MOVE ws_wrbtr_f TO int_outtab-wrbtr_f.
MODIFY int_outtab TRANSPORTING wrbtr_f.
CLEAR ws_wrbtr_f.
ENDLOOP.
**tax and gross amt of actual payment
LOOP AT int_outtab.
ON CHANGE OF int_outtab-ebelp OR int_outtab-ebeln.
" or int_outtab-belnr.
SELECT ebelp refwr wrbtr shkzg FROM ekbe INTO int_ekbe
WHERE ebelp = int_outtab-ebelp AND
ebeln = int_outtab-ebeln AND
vgabe = '2' .
IF int_ekbe-shkzg = 'H'.
int_ekbe-refwr = int_ekbe-refwr * ( - 1 ).
int_ekbe-wrbtr = int_ekbe-wrbtr * ( - 1 ).
ENDIF.
int_outtab-refwr_g = int_outtab-refwr_g + int_ekbe-refwr.
int_outtab-tax = int_outtab-tax + ( int_ekbe-wrbtr -
int_ekbe-refwr ).
ENDSELECT.
ENDON.
MODIFY int_outtab.
CLEAR int_outtab-refwr_g.
CLEAR int_outtab-tax.
ENDLOOP.
****total
LOOP AT int_outtab.
ON CHANGE OF int_outtab-ebelp OR int_outtab-ebeln.
int_outtab-actual_total = int_outtab-actual_total
+ int_outtab-ecs
+ int_outtab-wrbtr_f
+ int_outtab-tax
+ int_outtab-beznk
+ int_outtab-refwr_g.
int_total-actual_total = int_outtab-actual_total.
int_total-ebelp = int_outtab-ebelp.
int_total-ebeln = int_outtab-ebeln.
APPEND int_total.
ENDON.
ENDLOOP.
*end of calculation for actaul payment
*************Modification in internal table*****
LOOP AT int_outtab.
IF int_outtab-ebelp = ws_ebelp AND
int_outtab-ebeln = ws_ebeln.
int_outtab-netwr = 0.
MODIFY int_outtab.
ENDIF.
ws_ebelp = int_outtab-ebelp.
ws_ebeln = int_outtab-ebeln.
ENDLOOP.
LOOP AT int_outtab.
IF int_outtab-netwr IS INITIAL.
DELETE int_outtab INDEX sy-tabix.
ENDIF.
ENDLOOP.
LOOP AT int_outtab.
ON CHANGE OF int_outtab-ebeln.
LOOP AT int_total WHERE ebeln = int_outtab-ebeln.
int_outtab-actual_total = int_outtab-actual_total
+ int_total-actual_total.
ENDLOOP.
ENDON.
MODIFY int_outtab.
ENDLOOP.
LOOP AT int_outtab.
SELECT SINGLE * FROM lfm1 INTO CORRESPONDING FIELDS OF int_outtab
WHERE lifnr = int_outtab-lifnr.
MODIFY int_outtab.
ENDLOOP.
********** end of modification*********
ENDFORM. "get_data
*& Form field_catalog
* text
FORM field_catalog.
***vender no
int_cat-tabname = 'INT_OUTTAB'.
int_cat-fieldname = 'LIFNR'.
int_cat-reptext_ddic = 'Vender No'.
APPEND int_cat TO ws_cat.
*vender name
int_cat-tabname = 'INT_OUTTAB'.
int_cat-fieldname = 'NAME1'.
int_cat-reptext_ddic = 'Vender Name'.
APPEND int_cat TO ws_cat.
** PO No
int_cat-tabname = 'INT_OUTTAB'.
int_cat-fieldname = 'EBELN'.
int_cat-reptext_ddic = 'PO No'.
APPEND int_cat TO ws_cat.
** Mat No
int_cat-tabname = 'INT_OUTTAB'.
int_cat-fieldname = 'MATNR'.
int_cat-reptext_ddic = 'Mat No'.
APPEND int_cat TO ws_cat.
** Matdescription
int_cat-tabname = 'INT_OUTTAB'.
int_cat-fieldname = 'TXZ01'.
int_cat-reptext_ddic = 'Mat description'.
APPEND int_cat TO ws_cat.
**WBS/Cost center
int_cat-tabname = 'INT_OUTTAB'.
int_cat-fieldname = 'KOSTL'.
int_cat-reptext_ddic = 'WBS/Cost center'.
APPEND int_cat TO ws_cat.
**Currency
int_cat-tabname = 'INT_OUTTAB'.
int_cat-fieldname = 'WAERS'.
int_cat-reptext_ddic = 'Currency'.
APPEND int_cat TO ws_cat.
**Basic
int_cat-tabname = 'INT_OUTTAB'.
int_cat-fieldname = 'NETWR'.
int_cat-reptext_ddic = 'Basic'.
APPEND int_cat TO ws_cat.
**Excise
int_cat-tabname = 'INT_OUTTAB'.
int_cat-fieldname = 'KBETR'.
int_cat-reptext_ddic = 'Excise'.
APPEND int_cat TO ws_cat.
**Insurance
int_cat-tabname = 'INT_OUTTAB'.
int_cat-fieldname = 'KWERT_I'.
int_cat-reptext_ddic = 'Insurance'.
APPEND int_cat TO ws_cat.
**Frieght
int_cat-tabname = 'INT_OUTTAB'.
int_cat-fieldname = 'KWERT_F'.
int_cat-reptext_ddic = 'Frieght'.
APPEND int_cat TO ws_cat.
**VAT/ST
int_cat-tabname = 'INT_OUTTAB'.
int_cat-fieldname = 'KWERT_T'.
int_cat-reptext_ddic = 'VAT/ST'.
APPEND int_cat TO ws_cat.
**Other
int_cat-tabname = 'INT_OUTTAB'.
int_cat-fieldname = 'KWERT_O'.
int_cat-reptext_ddic = 'Others'.
APPEND int_cat TO ws_cat.
**Total
int_cat-tabname = 'INT_OUTTAB'.
int_cat-fieldname = 'KWERT_TOTAL'.
int_cat-reptext_ddic = 'Total'.
APPEND int_cat TO ws_cat.
***Excise
int_cat-tabname = 'INT_OUTTAB'.
int_cat-fieldname = 'ECS'.
int_cat-reptext_ddic = 'Excise'.
APPEND int_cat TO ws_cat.
*****Freight
int_cat-tabname = 'INT_OUTTAB'.
int_cat-fieldname = 'WRBTR_F'.
int_cat-reptext_ddic = 'Freight'.
APPEND int_cat TO ws_cat.
*****Tax
int_cat-tabname = 'INT_OUTTAB'.
int_cat-fieldname = 'TAX'.
int_cat-reptext_ddic = 'Tax'.
APPEND int_cat TO ws_cat.
***Unplanned Del Cost
int_cat-tabname = 'INT_OUTTAB'.
int_cat-fieldname = 'BEZNK'.
int_cat-reptext_ddic = 'Unplanned Del Cost'.
APPEND int_cat TO ws_cat.
****Gross
int_cat-tabname = 'INT_OUTTAB'.
int_cat-fieldname = 'REFWR_G'.
int_cat-reptext_ddic = 'Gross'.
APPEND int_cat TO ws_cat.
**Total
int_cat-tabname = 'INT_OUTTAB'.
int_cat-fieldname = 'ACTUAL_TOTAL'.
int_cat-reptext_ddic = 'Total'.
APPEND int_cat TO ws_cat.
**Actual Invoice Total
int_cat-tabname = 'INT_OUTTAB'.
int_cat-fieldname = 'RMWWR'.
int_cat-reptext_ddic = 'Actual Invoice Total'.
APPEND int_cat TO ws_cat.
ENDFORM. "field_catalog
*& Form display_data
* text
FORM display_data.
CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
EXPORTING
i_callback_program = 'Z_MM_TEST1'
it_fieldcat = ws_cat[]
TABLES
t_outtab = int_outtab
EXCEPTIONS
program_error = 1
OTHERS = 2.
ENDFORM. "display_data
Reward for all helpfull answers
Regards
Pavan -
Hi,
I need help with the following query. I want the balance (bal) with the latest exchange rate available.
Sample table & data
with
FX_RATE as
select 11 as id_date, 1 as id_curr, 47 as EXCH_rate from dual union
select 12, 1, 48 from dual union
select 13, 2, 54 from dual union
select 14, 2, 55 from dual union
select 15, 3, 56 from dual union
select 15, 2, 49 from dual),
TBL_NM as
select 13 as p_date, 2 as p_curr, 200 as bal from dual union
select 14, 2, 200 from dual union
select 15, 2, 200 from dual union
select 16, 2, 200 from dual union
select 17, 2, 200 from dual union
select 11, 5, 100 from dual
select p_date, p_curr, bal * nvl(exch_rate,1) from TBL_NM T LEFT OUTER JOIN FX_RATE F1 on (id_curr = p_curr and F1.id_date = T.p_Date)In the above query for p_date 16 & 17 and p_curr 2 it returns just balance multiplied by exchange rate 1"default". But i want the balance to have data as per latest exchange rate which is of exchange rate 15.
I tried this but returns error ORA-01799: a column may not be outer joined to a subquery ..
with
FX_RATE as
select 11 as id_date, 1 as id_curr, 47 as EXCH_rate from dual union
select 12, 1, 48 from dual union
select 13, 2, 54 from dual union
select 14, 2, 55 from dual union
select 15, 3, 56 from dual union
select 15, 2, 49 from dual),
TBL_NM as
select 13 as p_date, 2 as p_curr, 200 as bal from dual union
select 14, 2, 200 from dual union
select 15, 2, 200 from dual union
select 16, 2, 200 from dual union
select 17, 2, 200 from dual union
select 11, 5, 100 from dual
select p_date, p_curr, bal * nvl(exch_rate,1) from TBL_NM T LEFT OUTER JOIN FX_RATE F1
on (id_curr = p_curr and F1.id_date = (select max(F2.id_date) from FX_RATE F2 where F2.id_curr = T.p_curr and F2.id_Date <= T.p_date))Please advice on how i can achieve this ..The entire query wud be like this .. I've to incorporate in here
CREATE MATERIALIZED VIEW MV_DUMMY
BUILD IMMEDIATE
REFRESH FORCE ON DEMAND
AS
SELECT T.ID_TSACTION_RELEASED
BAL.ID_CONTRACT_BALANCE AS ID_CONTRACT_BALANCE,
T.N_REFERENCE_NUMBER
T.INSTRUMENT_N_REFERENCE
T.ITEM_NUMBER
T.EXTERNAL_SYSTEM_ID
T.SEQUENCE_NUMBER
T.ID_RELEASED_DATE
ROUND(BAL.LC_AVAILABLE_BALANCE * NVL(FX1.EXCHANGE_RATE,1) / NVL(FX2.EXCHANGE_RATE,1) , 4)
BAL.LIABILITY_BALANCE
BAL.LIABILITY_BALANCE * NVL(FX3.EXCHANGE_RATE,1)
BAL.LIABILITY_CHANGE_USD
BAL.MEMO_LIABILITY_BALANCE
BAL.MEMO_LIABILITY_BALANCE * NVL(FX3.EXCHANGE_RATE,1)
BAL.MEMO_LIABILITY_CHANGE_USD
BAL.ORIGINAL_FACE_AMOUNT
decode(T.TENOR_CODE,'Time','T','Sight','S','Split Sight Time','SST','Split Multiple Time','SMT',T.TENOR_CODE)
CASE
WHEN GTSPROD.PRODUCT_CATEGORY IN ('ILC','IB','AIR','STG','NLC','NP')
THEN T.ID_LIABILITY_CIF
WHEN GTSPROD.PRODUCT_CATEGORY IN ('ELC','EB','XLC','XP','EC','LN','SCF-AR')
THEN T.Id_Beneficiary
WHEN GTSPROD.PRODUCT_CATEGORY IN ('TLC','IC','OA','SCF-AP')
THEN T.ID_Applicant
END PRIMARY_CUSTOMER_ID,
CASE
WHEN GTSPROD.PRODUCT_CATEGORY IN ('ILC','IB','AIR','STG','NLC','NP')
THEN plbcif.EXTERNAL_SYSTEM_ID
WHEN GTSPROD.PRODUCT_CATEGORY IN ('ELC','EB','XLC','XP','EC','LN','SCF-AR')
THEN PBCIF.EXTERNAL_SYSTEM_ID
WHEN GTSPROD.PRODUCT_CATEGORY IN ('TLC','IC','OA','SCF-AP')
THEN pappcif.EXTERNAL_SYSTEM_ID
END PRIMARY_CUSTOMER_EXT_SYS_ID,
CASE
WHEN GTSPROD.PRODUCT_CATEGORY IN ('ILC','IB','AIR','STG','NLC','NP')
THEN plbcif.CIF_NAME
WHEN GTSPROD.PRODUCT_CATEGORY IN ('ELC','EB','XLC','XP','EC','LN','SCF-AR')
THEN PBCIF.CIF_NAME
WHEN GTSPROD.PRODUCT_CATEGORY IN ('TLC','IC','OA','SCF-AP')
THEN pappcif.CIF_NAME
END PRIMARY_CUSTOMER_NAME,
CASE
WHEN GTSPROD.PRODUCT_CATEGORY IN ('ILC','IB','AIR','STG','NLC','NP')
THEN plbbac.BAC
WHEN GTSPROD.PRODUCT_CATEGORY IN ('ELC','EB','XLC','XP','EC','LN','SCF-AR')
THEN pbbac.BAC
WHEN GTSPROD.PRODUCT_CATEGORY IN ('TLC','IC','OA','SCF-AP')
THEN pappbac.BAC
END PRIMARY_CUST_BAC_CODE,
CASE
WHEN GTSPROD.PRODUCT_CATEGORY IN ('ILC','IB','AIR','STG','NLC','NP')
THEN nvl(plbmg.MARKET,'NOT APPLICABLE')
WHEN GTSPROD.PRODUCT_CATEGORY IN ('ELC','EB','XLC','XP','EC','LN','SCF-AR')
THEN nvl(pbmg.MARKET,'NOT APPLICABLE')
WHEN GTSPROD.PRODUCT_CATEGORY IN ('TLC','IC','OA','SCF-AP')
THEN nvl(pappmg.MARKET,'NOT APPLICABLE')
END PRIMARY_CUST_MARKET,
CASE
WHEN GTSPROD.PRODUCT_CATEGORY IN ('ILC','IB','AIR','STG','NLC','NP')
THEN nvl(plbmg.SUB_MARKET,'NOT APPLICABLE')
WHEN GTSPROD.PRODUCT_CATEGORY IN ('ELC','EB','XLC','XP','EC','LN','SCF-AR')
THEN nvl(pbmg.SUB_MARKET,'NOT APPLICABLE')
WHEN GTSPROD.PRODUCT_CATEGORY IN ('TLC','IC','OA','SCF-AP')
THEN nvl(pappmg.SUB_MARKET,'NOT APPLICABLE')
END PRIMARY_CUST_SUB_MARKET
FROM F_TSACTION_RELEASED T
LEFT OUTER JOIN D_BAC_CODE BAC
ON (T.BAC_CODE_LIABILITY = BAC.BAC_CODE)
LEFT OUTER JOIN REF_BAC_SORT_CODE REF_BAC
ON (T.BAC_CODE_LIABILITY = REF_BAC.BAC)
LEFT OUTER JOIN F_CONTRACT_BALANCE BAL
ON (T.ID_TSACTION_RELEASED = BAL.ID_TSACTION_RELEASED)
LEFT OUTER JOIN D_MARKET_SEGMENT MG
ON (T.ID_MARKET_SEGMENT = MG.ID_MARKET_SEGMENT)
LEFT OUTER JOIN D_DATE DT
ON (DT.ID_DATE = T.ID_RELEASED_DATE)
LEFT OUTER JOIN D_DATE DB
ON (DB.ID_DATE = BAL.ID_RELEASED_DATE)
LEFT OUTER JOIN D_PROCESSING_UNIT PU
ON (PU.ID_PROCESSING_UNIT = T.ID_PROCESSING_UNIT)
LEFT OUTER JOIN D_BIR_PRODUCT BIRPROD
ON (BIRPROD.ID_BIR_PRODUCT=T.ID_BIR_PRODUCT)
LEFT OUTER JOIN D_GTS_PRODUCT_TYPE GTSPROD
ON (GTSPROD.ID_GTS_PRODUCT_TYPE= T.ID_GTS_PRODUCT_TYPE)
LEFT OUTER JOIN D_GTS_TSACTION_TYPE GTST
ON (GTST.ID_GTS_TSACTION_TYPE = T.ID_GTS_TSACTION_TYPE)
LEFT OUTER JOIN D_CURRENCY CCYT
ON (CCYT.ID_CURRENCY = T.ID_TSACTION_CURRENCY)
LEFT OUTER JOIN d_cif lcif
ON (lcif.id_cif = T.id_liability_cif)
LEFT OUTER JOIN d_cif lbcif
ON (lbcif.id_cif = bal.id_liability_cif)
LEFT OUTER JOIN d_cif bcif
ON (bcif.id_cif = T.id_BENEFICIARY)
LEFT OUTER JOIN d_cif icif
ON (icif.id_cif = T.id_ISSUING_BANK)
LEFT OUTER JOIN d_cif acif
ON (acif.id_cif = T.id_ADVISING_BANK)
LEFT OUTER JOIN d_cif appcif
ON (appcif.id_cif = T.id_applicant)
LEFT OUTER JOIN d_state astate
ON (astate.id_state = acif.id_state)
LEFT OUTER JOIN d_state bstate
ON (bstate.id_state = bcif.id_state)
LEFT OUTER JOIN d_state lstate
ON (lstate.id_state = lcif.id_state)
LEFT OUTER JOIN d_state lbstate
ON (lbstate.id_state = lbcif.id_state)
LEFT OUTER JOIN d_state istate
ON (istate.id_state = icif.id_state)
LEFT OUTER JOIN d_state appstate
ON (appstate.id_state = appcif.id_state)
LEFT OUTER JOIN D_TSACTION_SOURCE TSrc
ON (T.ID_TSACTION_SOURCE = TSrc.ID_TSACTION_SOURCE)
LEFT OUTER JOIN D_COUNTRY LCTRY
ON (LCTRY.ID_COUNTRY = lcif.ID_COUNTRY)
LEFT OUTER JOIN D_COUNTRY LBCTRY
ON (LBCTRY.ID_COUNTRY = lbcif.ID_COUNTRY)
LEFT OUTER JOIN D_COUNTRY BCTRY
ON (BCTRY.ID_COUNTRY = bcif.ID_COUNTRY)
LEFT OUTER JOIN D_COUNTRY ICTRY
ON (ICTRY.ID_COUNTRY = icif.ID_COUNTRY)
LEFT OUTER JOIN D_COUNTRY ACTRY
ON (ACTRY.ID_COUNTRY = acif.ID_COUNTRY)
LEFT OUTER JOIN D_COUNTRY APPCTRY
ON (APPCTRY.ID_COUNTRY = appcif.ID_COUNTRY)
LEFT OUTER JOIN D_COUNTRY PCTRY
ON (PCTRY.ID_COUNTRY = T.ID_PRESENTER_COUNTRY)
LEFT OUTER JOIN D_LOCATION LOC
ON (LOC.ID_LOCATION = T.ID_PROCESSING_LOCATION)
LEFT OUTER JOIN D_CURRENCY BCCYT
ON (BCCYT.ID_CURRENCY = BAL.ID_LIABILITY_CURRENCY)
LEFT OUTER JOIN D_CURRENCY BALCYT
ON (BALCYT.ID_CURRENCY = BAL.ID_BALANCE_CURRENCY)
LEFT OUTER JOIN d_liability_type li
ON (li.id_liability_type = BAL.id_liability_type)
LEFT OUTER JOIN d_cif plbcif
ON (plbcif.id_cif = T.id_liability_cif)
LEFT OUTER JOIN REF_BAC_SORT_CODE plbbac
ON (plbcif.bac_code=plbbac.bac)
LEFT OUTER JOIN D_MARKET_SEGMENT plbmg
ON (plbbac.SORT_CODE=plbmg.MARKET_SEGMENT)
LEFT OUTER JOIN d_cif pbcif
ON (pbcif.id_cif = T.id_BENEFICIARY)
LEFT OUTER JOIN REF_BAC_SORT_CODE pbbac
ON (pbcif.bac_code=pbbac.bac)
LEFT OUTER JOIN D_MARKET_SEGMENT pbmg
ON (pbbac.SORT_CODE=pbmg.MARKET_SEGMENT)
LEFT OUTER JOIN d_cif pappcif
ON (pappcif.id_cif = T.id_applicant)
LEFT OUTER JOIN REF_BAC_SORT_CODE pappbac
ON (pappcif.bac_code=pappbac.bac)
LEFT OUTER JOIN D_MARKET_SEGMENT pappmg
ON (pappbac.SORT_CODE=pappmg.MARKET_SEGMENT)
LEFT OUTER JOIN D_CURRENCY LOCALCYT
ON (LOCALCYT.alpha_code = PU.local_ccy)
LEFT OUTER JOIN D_BRANCH Branch
ON (T.ID_BRANCH = Branch.ID_BRANCH )
LEFT OUTER JOIN F_USD_FX_RATE_HISTORY FX1
ON (BAL.ID_BALANCE_CURRENCY = FX1.ID_CURRENCY and FX1.ID_DATE = (select max(FX11.ID_DATE) from F_USD_FX_RATE_HISTORY FX11 where BAL.ID_BALANCE_CURRENCY = FX11.ID_CURRENCY and FX11.ID_DATE <= BAL.id_released_date))
LEFT OUTER JOIN F_USD_FX_RATE_HISTORY FX2
ON (LOCALCYT.ID_CURRENCY = FX2.ID_CURRENCY and FX2.ID_DATE = (select max(FX22.ID_DATE) from F_USD_FX_RATE_HISTORY FX22 where LOCALCYT.ID_CURRENCY = FX22.ID_CURRENCY and FX22.ID_DATE <= BAL.id_released_date))
LEFT OUTER JOIN F_USD_FX_RATE_HISTORY FX3
ON (BAL.ID_LIABILITY_CURRENCY = FX3.ID_CURRENCY and FX3.ID_DATE = (select max(FX33.ID_DATE) from F_USD_FX_RATE_HISTORY FX33 where BAL.ID_LIABILITY_CURRENCY = FX33.ID_CURRENCY and FX33.ID_DATE <= BAL.id_released_date))Note the lines
ROUND(BAL.MN_AVAILABLE_BALANCE * NVL(FX1.EXCHANGE_RATE,1) / NVL(FX2.EXCHANGE_RATE,1) , 4)
BAL.LIABILITY_BALANCE * NVL(FX3.EXCHANGE_RATE,1)
BAL.MEMO_LIABILITY_BALANCE * NVL(FX3.EXCHANGE_RATE,1)
And
LEFT OUTER JOIN F_USD_FX_RATE_HISTORY FX1
ON (BAL.ID_BALANCE_CURRENCY = FX1.ID_CURRENCY and FX1.ID_DATE = (select max(FX11.ID_DATE) from F_USD_FX_RATE_HISTORY FX11 where BAL.ID_BALANCE_CURRENCY = FX11.ID_CURRENCY and FX11.ID_DATE <= BAL.id_released_date))
LEFT OUTER JOIN F_USD_FX_RATE_HISTORY FX2
ON (LOCAMNYT.ID_CURRENCY = FX2.ID_CURRENCY and FX2.ID_DATE = (select max(FX22.ID_DATE) from F_USD_FX_RATE_HISTORY FX22 where LOCAMNYT.ID_CURRENCY = FX22.ID_CURRENCY and FX22.ID_DATE <= BAL.id_released_date))
LEFT OUTER JOIN F_USD_FX_RATE_HISTORY FX3
ON (BAL.ID_LIABILITY_CURRENCY = FX3.ID_CURRENCY and FX3.ID_DATE = (select max(FX33.ID_DATE) from F_USD_FX_RATE_HISTORY FX33 where BAL.ID_LIABILITY_CURRENCY = FX33.ID_CURRENCY and FX33.ID_DATE <= BAL.id_released_date))Thsi is where I need to incorporate the change -
I am trying to build a query that sums up 12 columns depending on some accounting variables.
example:
SELECT gbmcu, gbco, gbfy,'',SUM(gban01 gban02 gban03 gban04 gban05+gban06+gban07+gban08+gban09+gban10+gban11+gban12) AS Oil_Volumes
FROM PRODDTA.F0902
WHERE GBCO = '00099'
AND GBFY = 5
AND GBLT = 'QU' AND GBOBJ = 5015 AND GBSUB = '105'
GROUP BY gbmcu, gbco, gbfy
The condition that changes is :AND GBLT = 'QU' AND GBOBJ = 5015 AND GBSUB = '105'
I need to do this for 17 different conditions - I need to make the query as optimized as possible.
I tried using a case statement but that takes forever (the table is over 4 million records to scan through).
Please let me know if anyone has any suggestions on how to create something to perform these calculations.
thanks,
PamI think I would tend to write that query as:
SELECT gbmcu, gbco, gbfy,
SUM(CASE WHEN gblt = 'QA' AND gbobj = 5015 AND gbsub = '105' THEN
gban01+gban02+gban03+gban04+gban05+gban06+gban07+gban08+gban09+gban10+gban11+gban12 END) Oil_Sales
SUM(CASE WHEN gblt = 'QU' AND gbobj = 5015 AND gbsub = '105' THEN
gban01+gban02+gban03+gban04+gban05+gban06+gban07+gban08+gban09+gban10+gban11+gban12 END) Oil_Volumes
FROM proddta.f0902
WHERE gbco = '00099' and
gbfy = 5 and
gblt IN ('QA', 'QU') and
gbpbj = 5015 and
gbsub = '105'
GROUP BY gbmcu, gbco, gbfySUM the CASE rather than CASE SUM. Also, as written, your query will look at all of the records in f0902 whether or not they meet one of the Case criteria, so I would put the required values in the WHERE clause as well. Your samples only show gblt changing, so you may need to make the gbpbj and gbsub predicates IN lists as well.
If the query runs in 1.5 hours calculating one value, I would expect it to be about the same calculating 17 values, since I would bet that most of the run time is accessing the table rather than doing the math. It would almost certainly be faster than running essentially the same query 17 times.
Indexes on some or all of the columns in the WHERE clause may help, depending on how selective the columns are. At a guess, I would suggest that gbco and gbfy would be good candidates.
Finally, are you sure that gbsub is a character field? The only example we have is a number.
HTH
John -
Need helping in writing query for finding percentage of duration
Can any one please help in writing query for this.
The table is like this :-
ID Region Month Duration
I1 R1 Jan 80
I2 R2 Jan 70
I3 R1 Jan 70
I4 R3 Jan 40
I5 R1 Feb 80
I6 R2 Feb 30
I7 R3 Mar 100
I want to write a query to find
% of duration for each and every region against each and every month.
Please help in solving this query. I am in urgent need of this.
Thanks in advance.I also have to do in MS Access 2003You also have to ask into an other forum since here it's an Oracle forum, to try to find Oracle solution.
Nicolas. -
Hi,
Can we provide F4 help to fields in Dynamic selections in an ABAP Query?
Thanks
ChandraHi,
Can we provide F4 help to fields in Dynamic selections in an ABAP Query?
Thanks
Chandra -
Need help writing a query for following scenario
Hi all, I need some help writing a query for the following case:
One Table : My_Table
Row Count: App 5000
Columns of Interest: AA and BB
Scenario: AA contains some names of which BB contains the corresponding ID. Some
names are appearing more than once with different IDs. For example,
AA BB
Dummy 10
Me 20
Me 30
Me 40
You 70
Me 50
Output needed: I need to write a query that will display only all the repeating names with their corresponding IDs excluding all other records.
I would appreciate any input. ThanksIs it possible to have a records with the same values for AA and BB? Are you interested in these rows or do you only care about rows with the same value of AA and different BB?
With a slight modification of a previous posting you can only select those rows that have distinct values of BB for the same value of AA
WITH t AS (
SELECT 'me' aa, 10 bb FROM dual
UNION ALL
SELECT 'me' aa, 20 bb FROM dual
UNION ALL
SELECT 'you' aa, 30 bb FROM dual
UNION ALL
SELECT 'you' aa, 30 bb FROM dual
SELECT DISTINCT aa, bb
FROM (SELECT aa, bb, COUNT(DISTINCT bb) OVER(PARTITION BY aa) cnt FROM t)
WHERE cnt > 1; -
Hi All,
Please help me on the below join condition,
>SELECT * FROM ESTIMATE_LINE WHERE JOB_ID = '214582' AND ESTIMATE_ID = 2;
Output : Returns 1 row,
>SELECT * FROM ESTIMATE_ACCOUNTING_LINE WHERE JOB_ID = '214582' AND ESTIMATE_ID = 2;
Output : Returns 3 rows,
I would like to add these two outputs as on, Finally i've to get 4 rows in the output,
For that am writing the query like this,
SELECT EL.*,EAL.*
FROM ESTIMATE_LINE EL,
ESTIMATE_ACCOUNTING_LINE EAL
WHERE EL.JOB_ID = EAL.JOB_ID (+)
AND EL.ESTIMATE_ID = EAL.ESTIMATE_ID (+)
AND EAL.JOB_ID = '214582'
AND EL.ESTIMATE_ID = 2,
It is not giving the exact output, the common fields are there in the join condition,
Can some one please re write the query for expected output..
I am trying it but not getting the exact output,Unable to find out where the mistake is ...
Thanks,
graHi,
First, let me make sure I undersatnd the problem.
You have a query that lookas for information about a given job_id and estimate_id the estimate_line table. This query produces X rows.
You have another query that lookas for information about the same job_id and estimate_id the estimate_accounting__line table. This query produces Y rows.
You want to get the same results in one query that produces X+Y rows.
That sounds like a job for UNION, not a join.
If the two queries produces the same number of columns, and the data types of the columns are similiar, then you can just write the two queries together. Instead of a semicolon at the end of the first query, you'll say UNION (or UNION ALL):
SELECT * FROM ESTIMATE_LINE WHERE JOB_ID = '214582' AND ESTIMATE_ID = 2
UNION ALL
SELECT * FROM ESTIMATE_ACCOUNTING_LINE WHERE JOB_ID = '214582' AND ESTIMATE_ID = 2;If the columns are not the same, you'll need to call some conversion functions, or add literal columns (such as NULL) to the queries.
If you need help, post a little sampe data (CREATE TABLE and INSERT statements) and the results you want from that data. -
Need help on af:query, accessing bind variable.
Hi All,
Im working on Jdev 11.3. I need some help on af:Query UI component. I have a View Criteria defined on my VO and I am using this as <af:Query> in my .jsff. My View Criteria has 2 Bind Variables (Emp. Id, Emp Division). Emp Division is an LOV on the jsff.
My requirement is to refresh the Results table when user changes the division LOV(and not when he clicks on Search button in the Query component).
Is there a way to do this in backing bean? Something like a valuechangelistener on a LOV? How can I get from af:query component?
Thanks.Hi,
You can find some related info here..
Can I achive valueChangeListener in af:query?
and
http://jobinesh.blogspot.com/2011/03/retrieving-viewcriteria-from-custom.html
Thanks,
TK
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