How to calculate sum in jtable

Hi,i want to ask.Can you teach me how to calculate sum in jtable?For example i got rows of qty,price and total.The total is null unless the user enter value in qty,and when the user press enter key in the qty,the sum will be displayed in the total.Thanks a lot..

Calculate the sum on the fly when the tableModel is updated (setValueAt() ) or let your row Object deal with it.

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How to calculate sum of the fields in adobeforms

Hello Experts
can i know how to calculate sum of fields in the adobe form. I have few fields to be summed in total field.
Regards

Hello Surendra,
     Suppose you are having 4 fields and the 4th field is the TOTAL field.
     Write the below Javascript on the Initialize event of TOTAL field as shown below.
Remember that if you use just "+" sign without Number() or ParseInt() function it acts like String Concatenation.
this.rawvalue = Number( this.parent.field1.rawvalue ) +
                      Number( this.parent.field2.rawvalue ) +
                      Number( this.parent.field3.rawvalue ) ;
You can also write is as shown below.
this.rawvalue = parseInt( this.parent.field1.rawvalue ) +
                         parseInt( this.parent.field2.rawvalue ) +
                         parseInt( this.parent.field3.rawvalue ) ;

How to calculate SUM from multiple numbers in one cell

Is it possible to calculate SUM if I want to put multiple numbers in one cell?
Many thanks in advance

you can sum cell by using the sum() function.
you can sum a row:
=sum(1:1)
will sum ALL cells in row 1
you can sum a column:
=sum(C)
will sum all cells in column C
you can sum a list of cells:
=sum(A1, C5, E76, B1:5)
will add together cells A1, C5, E76, B1, B2, B3, B4, and B5

How to calculate sum of quantities of same item in po release using form personalization?

I am doing one form personalization in which an item can be entered multiple times in with different released quantity and need by date.
I want to calculate the sum of release quantity of items.
How I can achieve this using form personalization?
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Sunny

Hi Gayatri,
I'm not too sure why this isn't working as the logic seems correct.
Here's another way to do this:
1) Create another formula and place this on the Details Section:
whileprintingrecords;
numbervar x;
if onfirstrecord then
x := {Field_to_summarize}
else if {ExcisePur.ItemCode} <> Previous({ExcisePur.ItemCode}) And {ExcisePur.Batchnum} <> Previous({ExcisePur.Batchnum}) then
x := x + {Field_to_summarize};
2) Create another formula and place this on the Report Footer:
whileprintingrecords;
numbervar x;
-Abhilash

How to calculate sum of the fields that will be reflected for every row entry??

Probably, the title might not give you the correct view on the question that I want to ask but, I can describe my question. Well, I have an
Excel sheet for attendance where in I have different columns
for 3 subjects (subject1, subject2, subject3) and a
total column. I also have another column named as Student ID.
I would like to write a formula for the total column where, when I enter the number of classes attended in every subject column for each student present in every row, then the total column is reflected with the sum of no.of classes attended in every subject
for each student automatically.
How can I achieve this? I am looking forward for any help. I am a beginner.
Ex: Excel sheet
Student ID | Subject1 | Subject2 | Subject3 | Total
1
|     2
|       3
|       4       |
9
2                |     3
|       5
|      2
|   1
The total column should be reflected with the sum of values under subject1, subject2, subject3 fields automatically for every row. How to do it?
Thank you,
Kaushik.

In the first empty cell of the row of Student 1, enter a formula like
=SUM(B2:D2)
where column B is headed Subject 1 and column D is headed Subject 3, then copy down to match your student list.
Then below the last row of column B, enter the formula
=SUM(B2:BXXX)
where 2 is the row of Student 1, and XXX is the row number of the row above the formula, then copy across to match.

How to Calculate Sum of Difference between two dates

Hi,
I'm using BI Publisher in Siebel CRM.
In RTF template I have the following expression to calculate the Difference between dates
<?xdoxslt:date_diff( 'd' , psfn:totext(CIRGSubmittedDate,"yyyy-MM-dd","MM/dd/yyyy"), psfn:totext(Done,"yyyy-MM-dd","MM/dd/yyyy"), $_XDOLOCALE, $_XDOTIMEZONE)?>
The above expression works for me to calculate the dates.
I need to calculate the Sum of all these dates for a Group.
Want to know the Syntax for Sum function using Date_diff.
Tried the following and didn't work.
<?Sum(xdoxslt:date_diff( 'd' , psfn:totext(CIRGSubmittedDate,"yyyy-MM-dd","MM/dd/yyyy"), psfn:totext(Done,"yyyy-aMM-dd","MM/dd/yyyy"), $_XDOLOCALE, $_XDOTIMEZONE))?>
Not sure what I'm doing wrong here...
Anyone please help...
Thanks
PV

Hi
To break the diff between 2 dates into days, hours, minutes, sec -- you can use the following:
select to_char( created, 'dd-mon-yyyy hh24:mi:ss' ),
trunc( sysdate-created ) "Dy",
trunc( mod( (sysdate-created)*24, 24 ) ) "Hr",
trunc( mod( (sysdate-created)*24*60, 60 ) ) "Mi",
trunc( mod( (sysdate-created)*24*60*60, 60 ) ) "Sec",
to_char( sysdate, 'dd-mon-yyyy hh24:mi:ss' ),
sysdate-created "Tdy",
(sysdate-created)*24 "Thr",
(sysdate-created)*24*60 "Tmi",
(sysdate-created)*24*60*60 "Tsec"
from all_users
where rownum < 50
HTH
RangaReddy

How to Calculate sum for the selected rows in ALV gird using custom button

Hi I am trying to implement an ALV Grid display where the user can select few rows in the output and if he click on some custom button he should get the sum for only those rows.
Can anyone give me some idea regarding this.
Thanks in advance

While building the fieldcatalog for amount field use gt_fieldcat-do_sum = 'X'. And use the below for doc type sorting and subtotal.
* ALV data declarations
data: it_sortcat   type slis_sortinfo_alv occurs 1,
        wa_sort like line of it_sortcat.
perform build_sortcat.
*&      Form build_sortcat
*       Build Sort catalog
FORM build_sortcat .
wa_sort-spos      = 1.
wa_sort-fieldname = 'EBELN'.
wa_sort-SUBTOT    = 'X'. "subtotals any totals column by this field
* gd_sortcat-tabname
APPEND wa_sort TO it_sortcat.
wa_sort-spos      = 2.
wa_sort-fieldname = 'EBELP'.
* gd_sortcat-tabname
APPEND wa_sort TO it_sortcat.
ENDFORM.                    " build_sortcat
call function 'REUSE_ALV_LIST_DISPLAY'
       exporting
            i_callback_program      = gd_repid
            i_callback_top_of_page   = 'TOP-OF-PAGE'
            is_layout               = gd_layout
            it_fieldcat             = fieldcatalog[]
            it_sort                 = it_sortcat
            i_save                  = 'X'
       tables
            t_outtab                = it_ekko
       exceptions
            program_error           = 1
            others                  = 2.
Regards,
Chandru

How to calculate Sum of records that are not Suppressed

Hi All Experts,
I have Created A layout for SAP B1 in crystal report.Because of Some Condition I have to Suppress Detail Section.
The Suppress Condition is As Follows
{ExcisePur.ItemCode}=Previous({ExcisePur.ItemCode}) And {ExcisePur.Batchnum}=Previous({ExcisePur.Batchnum})
And it is Working Fine,the Desired Detail Section is Suppressed.
Now I Have to take Sum of Records ,But that records are also Calculated which are Suppressed.
For these I have Read Several post where someone had same problem,
there they have Asked to Create A Running Total And use the Formula in evaluate section same as in Suppress Condition but opposite of it.
I did the same thing using these Formula
{ExcisePur.ItemCode}<>Previous({ExcisePur.ItemCode}) And {ExcisePur.Batchnum}<>Previous({ExcisePur.Batchnum})
But it is Calculating only the Suppressed Record But Not the Record which is to be Calculated.
Please help me to Accomplish this.
I am very Much blank where I am going wrong.
Regards,
Gayatri Shukla

Hi Gayatri,
I'm not too sure why this isn't working as the logic seems correct.
Here's another way to do this:
1) Create another formula and place this on the Details Section:
whileprintingrecords;
numbervar x;
if onfirstrecord then
x := {Field_to_summarize}
else if {ExcisePur.ItemCode} <> Previous({ExcisePur.ItemCode}) And {ExcisePur.Batchnum} <> Previous({ExcisePur.Batchnum}) then
x := x + {Field_to_summarize};
2) Create another formula and place this on the Report Footer:
whileprintingrecords;
numbervar x;
-Abhilash

How to calculate the individual sums of multiple columns in a single query

Hello,
Using Oracle 11gR2 on windows 7 client. I have a question on calculating sum() on multiple columns on different columns and store the results in a view. Unfortunately I could not post the problem here as it keeps on giving error "Sorry, this content is not allowed", without telling where or what it is! So I had to post it in the stack-overflow forum, here is the link: http://stackoverflow.com/questions/16529721/how-to-calculate-the-individual-sums-of-multiple-columns-in-a-single-query-ora
Will appreciate any help or suggestion.
Thanks

user13667036 wrote:
Hello,
Using Oracle 11gR2 on windows 7 client. I have a question on calculating sum() on multiple columns on different columns and store the results in a view. Unfortunately I could not post the problem here as it keeps on giving error "Sorry, this content is not allowed", without telling where or what it is! So I had to post it in the stack-overflow forum, here is the link: http://stackoverflow.com/questions/16529721/how-to-calculate-the-individual-sums-of-multiple-columns-in-a-single-query-ora
Will appreciate any help or suggestion.
ThanksLooks like you want a simple group by.
select
          yr
     ,      mnth
     ,      region
     ,     sum(handled_package)
     ,     sum(expected_missing_package)
     ,     sum(actual_missing_package)
from test
group by
     yr, mnth, region
order by
     yr, mnth, region;I wouldn't recommend storing your data for year / month in 2 columns like that unless you have a really good reason. I would store it as a date column and add a check constraint to ensure that the date is always the first of the month, then format it out as you wish to the client.
CREATE TABLE test
     year_month                              date,
    Region                     VARCHAR2(50),
    CITY                       VARCHAR2(50),
    Handled_Package            NUMBER,
    Expected_Missing_Package   NUMBER,
    Actual_Missing_Package     NUMBER
alter table test add constraint firs_of_month check (year_month = trunc(year_month, 'mm'));
ME_XE?Insert into TEST (year_month, REGION, CITY, HANDLED_PACKAGE, EXPECTED_MISSING_PACKAGE, ACTUAL_MISSING_PACKAGE)
2 Values (to_date('2012-nov-12', 'yyyy-mon-dd'), 'Western', 'San Fransisco', 200, 10, 5);
Insert into TEST (year_month, REGION, CITY, HANDLED_PACKAGE, EXPECTED_MISSING_PACKAGE, ACTUAL_MISSING_PACKAGE)
ERROR at line 1:
ORA-02290: check constraint (TUBBY.FIRS_OF_MONTH) violated
Elapsed: 00:00:00.03
ME_XE?Insert into TEST (year_month, REGION, CITY, HANDLED_PACKAGE, EXPECTED_MISSING_PACKAGE, ACTUAL_MISSING_PACKAGE)
2 Values (to_date('2012-nov-01', 'yyyy-mon-dd'), 'Western', 'San Fransisco', 200, 10, 5);
1 row created.
Elapsed: 00:00:00.01
ME_XE?select
2        to_char(year_month, 'fmYYYY')    as year
3     , to_char(year_month, 'fmMonth')   as month
4     , Region
5     , CITY
6     , Handled_Package
7     , Expected_Missing_Package
8     , Actual_Missing_Package
9 from test;
YEAR         MONTH                REGION                         CITY                    HANDLED_PACKAGE EXPECTED_MISSING_PACKAGE ACTUAL_MISSING_PACKAGE
2012         November             Western                        San Fransisco                       200                       10                      5
1 row selected.
Elapsed: 00:00:00.01
ME_XE?Then you have nice a nice and easy validation that ensures you data integrity.
Cheers,

How to calculate totals in Blocked ALV Report

Hi All,
Can any body tell how to calculate totals & sub totals in
Blocked ALV Report[Blocked List].
Thanks in advance
Thanks & Regards,
Rayeezuddin.

read this it might help
Sums
15. No_sumchoice(1) TYPE c : This parameter allows the choice for summing up
Only by fieldcatalog.
Value set: SPACE, 'X'
'X' = fields which are to be summed, passed by the calling program (FIELDCAT-DO_SUM = 'X'). The user should not be able to change this value interactively.
16. No_totalline(1) TYPE c : Removes the option of having totals after sub-totals.
Value set: SPACE, 'X'
'X' = no total record is to be output. Subtotals can still be calculated and output. The fields in the subtotals are flagged DO_SUM = 'X' in the field list.
17. No_subchoice(1) TYPE c : Does not allow the user to interactively change the field chosen for subtotals.
Value set: SPACE, 'X'
'X' = value whose change triggers subtotals, provided by the calling program. The user should not be able to change this value interactively.
18. No_subtotals(1) TYPE c : No subtotals possible
Value set: SPACE, 'X'
'X' = no subtotals.
19. Numc_sum(1) TYPE c : Totals only possible for NUMC-Fields.
20. No_unit_splitting TYPE c: No separate total lines by inh.units
21.totals_before_items TYPE c: Display totals before the items
22. Totals_only(1) TYPE c : Show only totals
Value set: SPACE, 'X'
'X' = only total records are output.
23. Totals_text(60) TYPE c : Text for 1st col. in totals
Value set: SPACE, string (max.60)
' ' = The first column in the total record contains an appropriate number of '*'s to indicate the total by default. If the first column is wide enough, the string 'Total' is output after the asterisks.
'String = The string passed is output after the total indicated by '*', if the column is wide enough.
24. Subtotals_text(60) TYPE c : Texts for subtotals
Value set: SPACE, string (max.60)
' ' = In the first column of subtotal records, the subtotal is indicated by an appropriate number of '*' by default. If the first column is not a subtotal criterion, the string 'Total' is output after the asterisks, if the column is wide enough.
'String = the string passed is output after the subtotal indicated by '*', if the column is wide enough and the first column is not a subtotal criterion. If it is a subtotal criterion, its value is repeated after the total, if the column is wide enough.
ELSE TELL ME I WILL PASTE COMPLETE HELP
regards

How to calculate Opening balance for a customer?

Hi Experts,
How to calculate Opening balance for a customer? I am trying to develop a report where in i have to get opening AR balance,current sales,adjustments etc of a customer. Please let me know how can i do this. I have some tables with me KNC1, BSAD, BSID.
Thanks in Advance.
Sharat Chandra.

Say for example ..
Get the opening bal for Customer 'K' in CCode 'C1' in 2008 ..
First get all items from BSEG ..
Select * from BSEG where KUNNR eq 'K'
and BUKRS eq 'C1'
and GJAHR eq '2008' .
Sum all the DMBTR values (This is the total value).
Second get the cleared items form BSAD for the above entries;
Select * from BSAD for all entries in BSEG where KUNNR and BUKRS and XBLNR eq BSEG-XBLNR.
Sum all DMBTR values ( this is cleared value).
Third substract the cleared value from total to get Open value.
This is a overview .. you should go to the tables and look for fields and etc.. and then define the logic meeeting your requirements .... this is a genric undersatnding ....
Thanks,
Aditya. V

How to calculate Average balance for an account

Hi,
How to calculate average balance for an account for a particular period say for JAN-12 period and after the end of that period for another two days 01-feb-12 and 01-feb-12 ?
I'm using the following query :
SELECT cc.segment1||'-'||cc.segment2||'-'||cc.segment3||'-'||cc.segment4||'-'||cc.segment5||'-'||cc.segment6 "Account_XX",
nvl(sum(l.accounted_dr - l.accounted_cr),0) "Balance"
FROM gl_code_combinations cc,
gl_je_lines l
WHERE cc.code_combination_id = l.code_combination_id
AND l.set_of_books_id ='XX'
and code_combination_id = replace it with code combination_id for account_xx
AND l.effective_date <= '31-Jan-12' (january period end ??)
GROUP BY cc.segment1||'-'||cc.segment2||'-'||cc.segment3||'-'||cc.segment4||'-'||cc.segment5||'-'||cc.segment6
There are some discrepancies in "average balance" after end of month (Jan-12)?
How to calculate average balances for a particular account (Account_XX above)from end of month of Jan to first two days of february?
Thanks,
Kiran

Kiran,
Please let me know first, is Average Balancing feature enabled in your GL Ledger?
Regards
Muhammad Ayaz

How to calculate AP invoice and AP downpayment AR Credit Memo together?

Dear All,
Does anyone know how to calculate AP invoice and AP downpayment AR Credit Memo together for the purchase summary, by using SQL statement?
Is it sum altogether...like AP_Invoice + AP downpayment - AP Credit Memo?
The result as shown below:
BP_Code Total
XXXXXXXX $10,000
From Samson
Edited by: samson leung on Jun 10, 2009 9:49 AM

Try this to start:
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from dbo.opch t0
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left join dbo.rpc1 t2 on t2.docentry = t1.TrgetEntry
left join dbo.orpc t3 on t3.docentry = t2.docentry
group by T0.CardCode
Thanks,
Gordon

How to calculate acquisition value for specified day

Hi,
in my z program I have a problem how to calculate acquisition value for my asset for specified day.
Example:
I have asset created 8.7.2008 with TTYPE 104 (External asset acquisition) with value 5950.
30.11.2008 there is another TTYPE 272 (Retirement of current-yr acquis., w/o revenue) with value 950.
So BEFORE 30.11.2008 acquisition value is 5950. After is 5000. Is there any function module (or something else) in SAP system where I can send asset number and date a it return to me acquisition value for that day?
Many thanks for any answer!

Hi,
your suggestion means that I have to compute acquisition value by myself (sum all TTYPE 1** - sum all TTYPE 2**). So SAP does't provide such functionality (LDB ADA have it, because it can compute acquisitiob value for specific day)?
Mant thanks for answer

How to calculate the store count in OBIEE?

Hi Experts,
In some case, I should write some measures for MDX language , but I do not know how to calculate it in logic layer in OBIEE 11.1.1.6.0.
Note: The muti-datasource is ESSBASE and version is 11.1.1.2
My requirement is as below:
There are many dimensions in ESSBASE. Store is Location member. If one store has sales in one day, I should count it. So I want to count all stores for sales.
If I write MDX in ESSBASE or logical layer in OBIEE directly, it will generate sum value in OBIEE for several day, not MAX value.
For example:
2012/11/29, it has 1500 stores.
2012/11/30, it has 1510 stores.
If users select two day, it will sum these value and be 3010 stores. The expect result is 1510.
This is my MDX language in Logic Layer:
EVALUATE_AGGR('MAX( Operation.currentmember.Siblings,%1)', "Sales Cube"."Sales".""."Sales"."Is_Close" )
Thanks.

Hi,
Assuming that the report which you are trying to build is for BI/Dashboard purpose and if you take a case that you need the counts on Monthly basis then you can build your logic in following ways:
Parameter - Month - Year (Apr 2013)
Start Count = No of active employees present as of the last working day of the last Month (in this case as of 31st March 2013)
No of New hires = No of employees who have DOJ between 01-APr-2013 and 30-APR-2013
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Similarly you can build your logic for Quarter, Half yearly and yearly counts too.
Hope it helps. Let me know if you need further details.
Thanks,
Sanjay

How to calculate sum in jtable

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