How to group this colum ?

Hi,
I have this request :
select b.nom, d.libelle, a.TOTAL_HEURES
from observatoire.fiche a, observatoire.agent b, observatoire.activite_faite c, observatoire.activites d
where equipe_id = 161
and a.agent_id = b.agent_id
and a.fiche_id = c.fiche_id
and c.activites_id = d.activites_id
group by b.nom, d.libelle, a.total_heures
order by b.nom
It gives me this result :
"NOM"     "LIBELLE" "TOTAL_HEURES"
LEQUET     Aménagement de berges et milieux naturels 8,5
LEQUET     Nettoyage rivière et vallée 8
LEQUET     Mobilier 8,5
LEQUET     Nettoyage rivière et vallée 9
LEQUET     Tonte 8
LEQUET     Tonte 5,5
LEQUET     Entretien matériel, véhicule ou magasin, livraison, devis     9
LEQUET     Tonte 8,5
LEQUET     Tonte 9
LEQUET     Entretien de berges et milieux naturels 9
PARIS     Tonte 7
TILLET     Nettoyage rivière et vallée 9
TILLET     Tonte 9
I would like that the column with the same "LIBELLE" and with the same "NOM" be grouped, for example :
LEQUET     Tonte 8,5
LEQUET     Tonte 9
Would give this :
LEQUET     Tonte 17,5
I have tried but could not succeed.
Do you have a suggestion ?
Thank you for your kindness ! <<Christian

Do you mean a simply SUM over total_heures? Try change your SELECT to:
select b.nom, d.libelle, SUM(a.TOTAL_HEURES) ...
group by b.nom, d.libelle
order by b.nom

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hi all,
how do i group this statement correctly... i'm getting an error when running the following.
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How to find colums in CLOB variable and get this colums value to update col

Question
How to find colums in CLOB variable and get this colums value to update colum of oracle database table
How my work will go
Step-1 - I am creating XML FIle which is based on code that we discused before-
Its developing xml file with data in <...inputelement> as u can see in my xml but in <..output> Element of xml its just have all column for exampe <itemoutput>
<FLD NM = "ABC"> 0 </FLD>
<FLD NM = "XYZ:> </FLD> --- for varchar2
</itemoutput>
In 1st stage i am just generating <..INPUT> with its colums and real value from database and <..output> elements will go zero value but with colums name.
Note. I create temp table will all COLUMN which u can see in both in <..ITEMINPUT> and <..ITEMOUTPUT>
Step2.. After Generaing my xml i want to convert my xml data into CLOB not in a file. so clob will go to the VENDOR
STEP3.
I will Recieved again xml data in CLOB from the vendo in <.OUTPUT> ELEMents
for example
I send this format
<itemoutput>
<FLD NM = "ABC"> 0 </FLD>
<FLD NM = "XYZ:> </FLD> --- for varchar2
</itemoutput>
And i will receive it
<itemoutput>
<FLD NM = "ABC VALUE"> 2 </FLD>
<FLD NM = "XYZ TYPE:> SUV</FLD> --- for varchar2
</itemoutput>
So will take this output valu from xml clob and will update my staging table .
Which have the same colum name as its look in xml clob.
Step- 4. I will take this value from staging table and update my original oracle database table. which i send you before.
But u leave this step becaue you dont know the staging table colum maping with original table.
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Please feed back
monriz

here is my xml..
I want to extract <..output> elements which enclosed with " " and its values from this xml file. please any body have any idea. please tell me
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<?xml version="1.0" ?>
- <RATABASECALC COPYRIGHT="COPYRIGHT 2001>
- <RATEREQUEST USEREFID="YES">
- <ANCHOR>
<DATABASENAME />
<DATABASEPW />
<DATABASESOURCE />
<DATABASEPRVDR />
<USERNAME />
<SEVERITYDES />
<CALLDES />
<INITACCDES />
<INITACCV />
<ITEMSEQDES />
<ITEMMATCHDES />
<CENTURYDES />
<DATEDES />
<FORMULADES />
<STRINGDES />
<VALIDATIONDES />
<STEPSDES />
<RETINFONUM />
<ADDLRETINFONUM />
<ANCHORNOMATCH />
<NOMATCHMSG />
<TRANUUID />
<LOGOPTION />
<MSGOPTION />
<USERLOGFN />
<NOITEMERROR />
<LOGFORMAT />
<LOGFN />
<STEPSFN />
<NUMNOMATCH>0</NUMNOMATCH>
<NUMERRORS>0</NUMERRORS>
</ANCHOR>
- <POLICIES>
- <POLICY>
<BUSINESSDES>N</BUSINESSDES>
<LEGALENTITYOWNER>CGI TRAINING AND DEMONSTRATION</LEGALENTITYOWNER>
<LEGALENTITYNAME>CGI TRAINING AND DEMONSTRATION</LEGALENTITYNAME>
<COMPEFFDATE>02/01/2000</COMPEFFDATE>
<RETRIEVALDATE>02/01/2000</RETRIEVALDATE>
<POLINPUTS />
- <POLOUTPUTS>
<FLD NM="POLICY CALCS DONE IND">Y</FLD>
<FLD NM="TOTAL DISCOUNTED POLICY PREM">2167.52</FLD>
<FLD NM="TOTAL POLICY PREMIUM">3180.0</FLD>
</POLOUTPUTS>
- <LOBS>
- <LOB>
<LEGALENTITYPRODGROUP>PERSONAL AUTOMOBILE</LEGALENTITYPRODGROUP>
- <LOBINPUTS>
<FLD NM="MULTI-CAR FACTOR">0</FLD>
<FLD NM="MULTI-CAR IND">Y</FLD>
</LOBINPUTS>
<LOBOUTPUTS />
- <REGIONS>
- <REGION>
<LEGALENTITYREGION>MAINE</LEGALENTITYREGION>
- <REGIONINPUTS>
<FLD NM="STATE PREMIUM AMOUNT">0</FLD>
</REGIONINPUTS>
- <REGIONOUTPUTS>
<FLD NM="TOTAL STATE PREMIUM">2356.0</FLD>
<FLD NM="TOTAL DISCOUNTED STATE PREM">2167.52</FLD>
<FLD NM="TOTAL STATE DISCOUNT AMOUNT">188.48</FLD>
</REGIONOUTPUTS>
- <REGIONERRORS>
<NUMLOGENTRIES>3</NUMLOGENTRIES>
<NUMRETURNLOGENTRIES>0</NUMRETURNLOGENTRIES>
</REGIONERRORS>
- <COVERAGES>
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<COVFORMULAINDEX FORMREF="FMLAP1L1R1F1" />
<COVINPUTS />
- <COVOUTPUTS>
<FLD NM="DEDUCTIBLE BUYBACK">145.0</FLD>
</COVOUTPUTS>
<COVCONTROL />
</COVERAGE>
- <COVERAGE RBID="COVP1L1R1C2">
<COVFORMULAINDEX FORMREF="FMLAP1L1R1F2" />
<COVINPUTS />
- <COVOUTPUTS>
<FLD NM="DEDUCTIBLE BUYBACK">209.0</FLD>
</COVOUTPUTS>
<COVCONTROL />
</COVERAGE>
- <COVERAGE RBID="COVP1L1R1C3">
<COVFORMULAINDEX FORMREF="FMLAP1L1R1F3" />
<COVINPUTS />
<COVOUTPUTS />
<COVCONTROL />
</COVERAGE>
</COVERAGES>
- <ITEMS>
- <ITEM>
- <ITEMINPUTS>
<FLD NM="COLLISION DEDUCTIBLE">100</FLD>
<FLD NM="COMP DEDUCTIBLE">FULL</FLD>
<FLD NM="INEXPERIENCED OPERATOR IND">N</FLD>
<FLD NM="LIABILITY LIMIT">100</FLD>
<FLD NM="SYMBOL">15</FLD>
<FLD NM="TOWING INDICATOR">Y</FLD>
<FLD NM="INEXPERIENCED OPER FACTOR">0</FLD>
<FLD NM="VEHICLE SYMBOL">0</FLD>
<FLD NM="MODEL YEAR">1997</FLD>
<FLD NM="COST NEW">0</FLD>
<FLD NM="DRIVER TRAINING INDICATOR">N</FLD>
<FLD NM="GOOD STUDENT IND">N</FLD>
<FLD NM="CLASS CODE">11</FLD>
<FLD NM="COLL RATE">0</FLD>
<FLD NM="TERRITORY">001</FLD>
<FLD NM="COMP RATE">0</FLD>
<FLD NM="PROTECTIVE DEVICE CODE">B</FLD>
<FLD NM="ANTI LOCK BRAKE IND">Y</FLD>
<FLD NM="MED RATE">0</FLD>
<FLD NM="MEDICAL PAYMENTS LIMIT">1000</FLD>
<FLD NM="PASSIVE RESTRAINT CODE">A</FLD>
<FLD NM="UNINSURED MOTORISTS LIMIT">100</FLD>
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<FLD NM="CLASS FACTOR">0.84</FLD>
<FLD NM="TOTAL VEHICLE PREMIUM">1166.0</FLD>
<FLD NM="TOTAL COLLISION PREMIUM">438</FLD>
<FLD NM="TOTAL COMP PREMIUM">218</FLD>
<FLD NM="TOTAL LIABILITY PREMIUM">475</FLD>
<FLD NM="TOTAL MEDICAL PREMIUM">4</FLD>
<FLD NM="TOTAL TOWING PREMIUM">4</FLD>
<FLD NM="TOTAL UM PREMIUM">27</FLD>
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<ITEMNUMNOMATCH>2</ITEMNUMNOMATCH>
<ITEMRETURNNOMATCH>0</ITEMRETURNNOMATCH>
</ITEMNOMATCHES>
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<ITEMCOVINDEX COVREF="COVP1L1R1C1" />
</ITEMCOVINDEXES>
<ITEMCONTROL />
</ITEM>
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<FLD NM="COLLISION DEDUCTIBLE">50</FLD>
<FLD NM="COMP DEDUCTIBLE">FULL</FLD>
<FLD NM="INEXPERIENCED OPERATOR IND">N</FLD>
<FLD NM="LIABILITY LIMIT">100</FLD>
<FLD NM="SYMBOL">12</FLD>
<FLD NM="TOWING INDICATOR">N</FLD>
<FLD NM="INEXPERIENCED OPER FACTOR">0</FLD>
<FLD NM="VEHICLE SYMBOL">0</FLD>
<FLD NM="MODEL YEAR">1997</FLD>
<FLD NM="COST NEW">0</FLD>
<FLD NM="DRIVER TRAINING INDICATOR">N</FLD>
<FLD NM="GOOD STUDENT IND">N</FLD>
<FLD NM="CLASS CODE">12</FLD>
<FLD NM="COLL RATE">0</FLD>
<FLD NM="TERRITORY">001</FLD>
<FLD NM="COMP RATE">0</FLD>
<FLD NM="PROTECTIVE DEVICE CODE">0</FLD>
<FLD NM="ANTI LOCK BRAKE IND">Y</FLD>
<FLD NM="MED RATE">0</FLD>
<FLD NM="MEDICAL PAYMENTS LIMIT">1000</FLD>
<FLD NM="PASSIVE RESTRAINT CODE">0</FLD>
<FLD NM="UNINSURED MOTORISTS LIMIT">100</FLD>
</ITEMINPUTS>
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<FLD NM="CLASS FACTOR">0.88</FLD>
<FLD NM="TOTAL VEHICLE PREMIUM">1190.0</FLD>
<FLD NM="TOTAL COLLISION PREMIUM">468</FLD>
<FLD NM="TOTAL COMP PREMIUM">194</FLD>
<FLD NM="TOTAL LIABILITY PREMIUM">497</FLD>
<FLD NM="TOTAL MEDICAL PREMIUM">4</FLD>
<FLD NM="TOTAL TOWING PREMIUM">0</FLD>
<FLD NM="TOTAL UM PREMIUM">27</FLD>
</ITEMOUTPUTS>
- <ITEMNOMATCHES>
<ITEMNUMNOMATCH>2</ITEMNUMNOMATCH>
<ITEMRETURNNOMATCH>0</ITEMRETURNNOMATCH>
</ITEMNOMATCHES>
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<ITEMCOVINDEX COVREF="COVP1L1R1C2" />
</ITEMCOVINDEXES>
<ITEMCONTROL />
</ITEM>
- <ITEM>
<ITEMINPUTS />
<ITEMOUTPUTS />
- <ITEMNOMATCHES>
<ITEMNUMNOMATCH>2</ITEMNUMNOMATCH>
<ITEMRETURNNOMATCH>0</ITEMRETURNNOMATCH>
</ITEMNOMATCHES>
- <ITEMCOVINDEXES>
<ITEMCOVINDEX COVREF="COVP1L1R1C3" />
</ITEMCOVINDEXES>
<ITEMCONTROL />
</ITEM>
</ITEMS>
- <FORMULAS>
- <FORMULA RBID="FMLAP1L1R1F1">
<FORMULANAME>RATING MASTER</FORMULANAME>
<FORMULARETRIEVALDATE>02/01/2000</FORMULARETRIEVALDATE>
<FORMULACOMPEFFDATE>02/01/2000</FORMULACOMPEFFDATE>
<FORMULANEWRENDES>N</FORMULANEWRENDES>
<FORMULAUSERATEDATE>Y</FORMULAUSERATEDATE>
<FORMULARATERETRIEVALDATE>02/01/2000</FORMULARATERETRIEVALDATE>
<FORMULARATECOMPEFFDATE>02/01/2000</FORMULARATECOMPEFFDATE>
</FORMULA>
- <FORMULA RBID="FMLAP1L1R1F2">
<FORMULANAME>RATING MASTER</FORMULANAME>
<FORMULARETRIEVALDATE>02/01/2000</FORMULARETRIEVALDATE>
<FORMULACOMPEFFDATE>02/01/2000</FORMULACOMPEFFDATE>
<FORMULANEWRENDES>N</FORMULANEWRENDES>
<FORMULAUSERATEDATE>Y</FORMULAUSERATEDATE>
<FORMULARATERETRIEVALDATE>02/01/2000</FORMULARATERETRIEVALDATE>
<FORMULARATECOMPEFFDATE>02/01/2000</FORMULARATECOMPEFFDATE>
</FORMULA>
- <FORMULA RBID="FMLAP1L1R1F3">
<FORMULANAME>PREMIUM DISCOUNT</FORMULANAME>
<FORMULARETRIEVALDATE>02/01/2000</FORMULARETRIEVALDATE>
<FORMULACOMPEFFDATE>02/01/2000</FORMULACOMPEFFDATE>
<FORMULANEWRENDES>N</FORMULANEWRENDES>
<FORMULAUSERATEDATE>Y</FORMULAUSERATEDATE>
<FORMULARATERETRIEVALDATE>02/01/2000</FORMULARATERETRIEVALDATE>
<FORMULARATECOMPEFFDATE>02/01/2000</FORMULARATECOMPEFFDATE>
</FORMULA>
</FORMULAS>
<REGIONCONTROL />
</REGION>
- <REGION>
<LEGALENTITYREGION>NEW HAMPSHIRE</LEGALENTITYREGION>
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<FLD NM="STATE PREMIUM AMOUNT">0</FLD>
</REGIONINPUTS>
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<FLD NM="TOTAL STATE PREMIUM">824.0</FLD>
<FLD NM="TOTAL DISCOUNTED STATE PREM">0</FLD>
<FLD NM="TOTAL STATE DISCOUNT AMOUNT">0</FLD>
</REGIONOUTPUTS>
- <REGIONERRORS>
<NUMLOGENTRIES>2</NUMLOGENTRIES>
<NUMRETURNLOGENTRIES>0</NUMRETURNLOGENTRIES>
</REGIONERRORS>
- <COVERAGES>
- <COVERAGE RBID="COVP1L1R2C1">
<COVFORMULAINDEX FORMREF="FMLAP1L1R1F4" />
<COVINPUTS />
- <COVOUTPUTS>
<FLD NM="DEDUCTIBLE BUYBACK">0.0</FLD>
</COVOUTPUTS>
<COVCONTROL />
</COVERAGE>
</COVERAGES>
- <ITEMS>
- <ITEM>
- <ITEMINPUTS>
<FLD NM="COLLISION DEDUCTIBLE">500</FLD>
<FLD NM="COMP DEDUCTIBLE">250</FLD>
<FLD NM="INEXPERIENCED OPERATOR IND">Y</FLD>
<FLD NM="LIABILITY LIMIT">100</FLD>
<FLD NM="SYMBOL">11</FLD>
<FLD NM="INEXPERIENCED OPER FACTOR">0</FLD>
<FLD NM="VEHICLE SYMBOL">0</FLD>
<FLD NM="MODEL YEAR">1996</FLD>
<FLD NM="COST NEW">0</FLD>
<FLD NM="DRIVER TRAINING INDICATOR">Y</FLD>
<FLD NM="GOOD STUDENT IND">Y</FLD>
<FLD NM="CLASS CODE">36</FLD>
<FLD NM="COLL RATE">0</FLD>
<FLD NM="TERRITORY">001</FLD>
<FLD NM="COMP RATE">0</FLD>
<FLD NM="PROTECTIVE DEVICE CODE">0</FLD>
<FLD NM="ANTI LOCK BRAKE IND">0</FLD>
<FLD NM="MED RATE">0</FLD>
<FLD NM="MEDICAL PAYMENTS LIMIT">1000</FLD>
<FLD NM="PASSIVE RESTRAINT CODE">0</FLD>
<FLD NM="UNINSURED MOTORISTS LIMIT">100</FLD>
</ITEMINPUTS>
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<FLD NM="CLASS FACTOR">1.11</FLD>
<FLD NM="TOTAL VEHICLE PREMIUM">824.0</FLD>
<FLD NM="TOTAL COLLISION PREMIUM">332</FLD>
<FLD NM="TOTAL COMP PREMIUM">123</FLD>
<FLD NM="TOTAL LIABILITY PREMIUM">334</FLD>
<FLD NM="TOTAL MEDICAL PREMIUM">8</FLD>
<FLD NM="TOTAL UM PREMIUM">27</FLD>
</ITEMOUTPUTS>
- <ITEMNOMATCHES>
<ITEMNUMNOMATCH>2</ITEMNUMNOMATCH>
<ITEMRETURNNOMATCH>0</ITEMRETURNNOMATCH>
</ITEMNOMATCHES>
- <ITEMCOVINDEXES>
<ITEMCOVINDEX COVREF="COVP1L1R2C1" />
</ITEMCOVINDEXES>
<ITEMCONTROL />
</ITEM>
</ITEMS>
- <FORMULAS>
- <FORMULA RBID="FMLAP1L1R1F4">
<FORMULANAME>RATING MASTER</FORMULANAME>
<FORMULARETRIEVALDATE>02/01/2000</FORMULARETRIEVALDATE>
<FORMULACOMPEFFDATE>02/01/2000</FORMULACOMPEFFDATE>
<FORMULANEWRENDES>N</FORMULANEWRENDES>
<FORMULAUSERATEDATE>Y</FORMULAUSERATEDATE>
<FORMULARATERETRIEVALDATE>02/01/2000</FORMULARATERETRIEVALDATE>
<FORMULARATECOMPEFFDATE>02/01/2000</FORMULARATECOMPEFFDATE>
</FORMULA>
</FORMULAS>
<REGIONCONTROL />
</REGION>
</REGIONS>
</LOB>
</LOBS>
- <RETINFOS>
<TOTALRI>0</TOTALRI>
</RETINFOS>
</POLICY>
</POLICIES>
</RATEREQUEST>
</RATABASECALC>
Above xml data - some <...OUTPUT> elements has some FLD elements. and i want to take those outputelemt's FLD Elements data and update my oracle tables.
Note: FLD = "Attribie" are the colums name of the tables
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KANK groups deletion how to do this

Hi Gurus,
for my company code, i have copied controlling area from 1000 controlling area and 1000 company code.
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Hi
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Hi Ashwini,
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Just a list of tables that come in handy.
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Name      Description                                       Uses
   EINA       Purchasing inforecord                 by MATNR/LIFNR contains things like vendor material
                                                                  number and access key for EINE
   EINE       Purchasing inforecord detail        Contains minimum purchase, group, currency
   EKPO     Purchase orders
   EKET      Scheduled lines
   EKES     Vendor confirmed lines
   IKPF       Header- Physical Inventory Document
   ISEG      Physical Inventory Document Items
   LFA1      Vendor Master (General section)
   LFB1      Vendor Master (Company Code)
   NRIV      Number range intervals
   RESB     Reservation/dependent requirements
   T161T     Texts for Purchasing Document Types
Forecasting
Name      Description                                          Uses
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   PROP
   PROW
Classification
Name             Description                                            Uses
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   KLAS             Class description
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CABN/CABNT     Characteristic name description
CAWN/CAWNT   Characteristic name
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CAUFV             Service order header
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KNVP        Partners (ship-to, etc)
Since you are new to abap, its better you to know the system tables and other tables for configuring:
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Name       Description                   Uses
DD02T      Table texts
DD03L      Table fields               Lists the fields in a table
DD04T    Data element texts
USR02    Valid user names
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Name       Description                              Uses
T001            Client table
T002            Languages
T005           Region (Country)
TCURR        Currency and exchange rates
TVAK         Order type
TVSB          Shipping condition
TVAGT        Rejected reason for order line
Other tables
Name        Description                              Uses
STXH           Text header
STXL            Text detail
Reward points if useful.
Thnakyou,
Regards.

In this report i have marked one line..if this width 30,i need to multiply by a number 0.3 and if the width =30,it multiplies by 0.37...how to use this logic here..??? anyone can help??

In this report i have marked one line..if this width < 30,i need to multiply by a number 0.3 and if the width >=30,it multiplies by 0.37...how to use this logic here..??? anyone can help??
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LEFT join IGE1 a on T2.DocNum = a.BaseRef Inner JOIN OIGE b on a.DocEntry = b.DocEntry and T4.ItemCode not in (a.ItemCode)
LEFT JOIN IGN1 c ON c.BaseRef = T2.DocNum and T2.ItemCode = c.ItemCode INNER JOIN OIGN d on c.DocEntry = d.DocEntry
WHERE b.Series in('101','20') and T2.PostDate >= @FromDate and T2.PostDate <= @ToDate and b.U_IssPSCName = '[%2]'
GROUP BY T2.U_STKNO, T2.PostDate, T2.DocNum, b.DocNum, d.DocNum, b.U_IssPSCName,T2.ItemCode,T3.ItemName,T2.PlannedQty,T2.U_OD,T2.U_ID, T2.U_OD/25.4,(T2.U_OD-T2.U_ID)/2
UNION ALL
SELECT T2.U_STKNO as 'PRN No', T2.PostDate as Date,
T2.DocNum AS 'WorkOrderNo',
b.DocNum as 'Issue Doc No',
ISNULL(d.DocNum,'') as 'Receipt Doc No',
b.U_IssPSCName as 'SubContractor Name',
T2.ItemCode as 'Item Code',
T3.ItemName as 'Item Name',
T2.PlannedQty as 'Planned Qty',
T2.U_OD as 'OD',
T2.U_ID as 'ID',
T2.U_OD/25.4 as 'Inches',
(T2.U_OD-T2.U_ID)/2 as 'Width',
(Select (T2.PlannedQty - (Select ISNULL(sum(a1.Quantity),0) from IGN1 a1 inner join OWOR b1 on a1.BaseRef = b1.DocNum and a1.ItemCode in (b1.itemcode) where b1.DocNum = t2.DocNum))) as 'Pending Qty',
(Select ISNULL(sum(a1.Quantity),0) from IGN1 a1 inner join OWOR b1 on a1.BaseRef = b1.DocNum and a1.ItemCode in (b1.itemcode) where b1.DocNum = t2.DocNum) as 'Receipt Qty',
a.ItemCode as 'Issued Item Code',
a.Dscription as 'Issued Item Name',
Sum(ISNULL(a.Quantity,0)) as 'Total Issue Quantity',
(Select (Select ISNULL(sum(a1.Quantity),0) from IGN1 a1 inner join OWOR b1 on a1.BaseRef = b1.DocNum inner join WOR1 b2 on b1.DocEntry = b2.DocEntry where b1.DocNum = t2.DocNum and a1.ItemCode in (b2.itemcode))) as 'Issue Item - Return Quantity',
(ISNULL((Select (Select a2.DocNum from OIGN a2 where a2.DocEntry = a1.DocEntry) from IGN1 a1 inner join OWOR b1 on a1.BaseRef = b1.DocNum inner join WOR1 b2 on b1.DocEntry = b2.DocEntry where b1.DocNum = t2.DocNum and a1.ItemCode in (b2.itemcode)),'')) as 'Return Doc No',
SUM(ISNULL(a.U_IssPTotWeight,0)) as 'Total Issue Weight',
SUM(ISNULL(c.U_Quantity,0)) as 'Total Receipt Weight'
from OWOR T2 inner join WOR1 T4 on T2.DocEntry = T4.DocEntry
INNER JOIN OITM T1 ON T1.ItemCode = T4.ItemCode inner join OITM T3 on T3.ItemCode = T2.ItemCode
LEFT join IGE1 a on T2.DocNum = a.BaseRef Inner JOIN OIGE b on a.DocEntry = b.DocEntry and T4.ItemCode in (a.ItemCode)
LEFT JOIN IGN1 c ON c.BaseRef = T2.DocNum and T2.ItemCode = c.ItemCode LEFT JOIN OIGN d on c.DocEntry = d.DocEntry
WHERE b.Series in('101','20') and T2.PostDate >= @FromDate and T2.PostDate <= @ToDate and b.U_IssPSCName = '[%2]'
GROUP BY T2.U_STKNO, T2.PostDate, T2.DocNum, b.DocNum, d.DocNum, b.U_IssPSCName,T2.ItemCode,T3.ItemName,T2.PlannedQty,T2.U_OD,T2.U_ID,T2.U_OD/25.4,(T2.U_OD-T2.U_ID)/2,a.ItemCode,a.Dscription order by T2.DocNum desc

Hi,
Try this:
Declare @FromDate Datetime
Declare @ToDate Datetime
Declare @SCCode nvarchar(30)
select @FromDate = min(S0.Docdate) from dbo.OINM S0 where S0.Docdate >='[%0]'
select @ToDate = max(S1.Docdate) from dbo.OINM s1 where S1.Docdate <='[%1]'
--Rcpt from PRDN (Condition checked for Return component exclusion also)
SELECT T2.U_STKNO as 'PRN No', T2.PostDate as Date,
T2.DocNum AS 'WorkOrderNo',
b.DocNum as 'Issue Doc No',
ISNULL(d.DocNum,'') as 'Receipt Doc No',
b.U_IssPSCName as 'SubContractor Name',
T2.ItemCode as 'FG Item Code',T3.ItemName as 'FG Item Name',T2.PlannedQty as 'FG Planned Qty',T2.U_OD as 'OD',T2.U_ID as 'ID',T2.U_OD/25.4 as 'Inches',(T2.U_OD-T2.U_ID)/2 as 'Width',case when ((T2.U_OD-T2.U_ID)/2) <30 then ((T2.U_OD-T2.U_ID)/2) *0.3 end, 0 as 'FG Pending Qty',0 as 'FG Receipt Qty','' as 'Issue Item Code','' as 'Issue Item Name',Sum(ISNULL(a.Quantity,0)) as 'Total Issue Quantity',0 as 'Issue Item - Return Quantity','' as 'Return Doc No',SUM(ISNULL(a.U_IssPTotWeight,0)) as 'Total Issue Weight',SUM(ISNULL(c.U_Quantity,0)) as 'Total Receipt Weight'from OWOR T2 inner join WOR1 T4 on T2.DocEntry = T4.DocEntryINNER JOIN OITM T1 ON T1.ItemCode = T4.ItemCode inner join OITM T3 on T3.ItemCode = T2.ItemCodeLEFT join IGE1 a on T2.DocNum = a.BaseRef Inner JOIN OIGE b on a.DocEntry = b.DocEntry and T4.ItemCode not in (a.ItemCode)LEFT JOIN IGN1 c ON c.BaseRef = T2.DocNum and T2.ItemCode = c.ItemCode INNER JOIN OIGN d on c.DocEntry = d.DocEntryWHERE b.Series in('101','20') and T2.PostDate >= @FromDate and T2.PostDate <= @ToDate and b.U_IssPSCName = '[%2]'GROUP BY T2.U_STKNO, T2.PostDate, T2.DocNum, b.DocNum, d.DocNum, b.U_IssPSCName,T2.ItemCode,T3.ItemName,T2.PlannedQty,T2.U_OD,T2.U_ID, T2.U_OD/25.4,(T2.U_OD-T2.U_ID)/2UNION ALL SELECT T2.U_STKNO as 'PRN No', T2.PostDate as Date,T2.DocNum AS 'WorkOrderNo',
b.DocNum as 'Issue Doc No',
ISNULL(d.DocNum,'') as 'Receipt Doc No',
b.U_IssPSCName as 'SubContractor Name',
T2.ItemCode as 'Item Code',T3.ItemName as 'Item Name',T2.PlannedQty as 'Planned Qty',T2.U_OD as 'OD',T2.U_ID as 'ID',T2.U_OD/25.4 as 'Inches',(T2.U_OD-T2.U_ID)/2 as 'Width',case when ((T2.U_OD-T2.U_ID)/2) >=30 then ((T2.U_OD-T2.U_ID)/2) *0.37 end, (Select (T2.PlannedQty - (Select ISNULL(sum(a1.Quantity),0) from IGN1 a1 inner join OWOR b1 on a1.BaseRef = b1.DocNum and a1.ItemCode in (b1.itemcode) where b1.DocNum = t2.DocNum))) as 'Pending Qty',(Select ISNULL(sum(a1.Quantity),0) from IGN1 a1 inner join OWOR b1 on a1.BaseRef = b1.DocNum and a1.ItemCode in (b1.itemcode) where b1.DocNum = t2.DocNum) as 'Receipt Qty',
a.ItemCode as 'Issued Item Code',
a.Dscription as 'Issued Item Name',
Sum(ISNULL(a.Quantity,0)) as 'Total Issue Quantity',
(Select (Select ISNULL(sum(a1.Quantity),0) from IGN1 a1 inner join OWOR b1 on a1.BaseRef = b1.DocNum inner join WOR1 b2 on b1.DocEntry = b2.DocEntry
where b1.DocNum = t2.DocNum and a1.ItemCode in (b2.itemcode))) as 'Issue Item - Return Quantity',
(ISNULL((Select (Select a2.DocNum from OIGN a2 where a2.DocEntry = a1.DocEntry) from IGN1 a1 inner join OWOR b1 on a1.BaseRef = b1.DocNum inner join WOR1 b2 on b1.DocEntry = b2.DocEntry where b1.DocNum = t2.DocNum and a1.ItemCode in (b2.itemcode)),'')) as 'Return Doc No',
SUM(ISNULL(a.U_IssPTotWeight,0)) as 'Total Issue Weight',
SUM(ISNULL(c.U_Quantity,0)) as 'Total Receipt Weight'
from OWOR T2 inner join WOR1 T4 on T2.DocEntry = T4.DocEntry
INNER JOIN OITM T1 ON T1.ItemCode = T4.ItemCode inner join OITM T3 on T3.ItemCode = T2.ItemCode
LEFT join IGE1 a on T2.DocNum = a.BaseRef Inner JOIN OIGE b on a.DocEntry = b.DocEntry and T4.ItemCode in (a.ItemCode)
LEFT JOIN IGN1 c ON c.BaseRef = T2.DocNum and T2.ItemCode = c.ItemCode LEFT JOIN OIGN d on c.DocEntry = d.DocEntry
WHERE b.Series in('101','20') and T2.PostDate >= @FromDate and T2.PostDate <= @ToDate and b.U_IssPSCName = '[%2]'
GROUP BY T2.U_STKNO, T2.PostDate, T2.DocNum, b.DocNum, d.DocNum, b.U_IssPSCName,T2.ItemCode,T3.ItemName,
T2.PlannedQty,T2.U_OD,
T2.U_ID,T2.U_OD/25.4,(T2.U_OD-T2.U_ID)/2,a.ItemCode,a.Dscription
order by T2.DocNum desc
Thanks & Regards,
Nagarajan

How to do this in bip

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some thing like this
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and how can I display total sales for a month...
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Hi,
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<?xdoxslt:set_variable($_XDOCTX, 'RTotalVar', 0)?>
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How can i create this iview/How to achive this.
In Portal I created a Role and 2 different worksets under the role to publish BW Reports (Grouped according to the worksets)
My requirment is when user Logins into his portal account and clicks the BW Reports Tab (Role) First screen he has to see
Currently it is my Workset1 of which are assigned to role
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The screen should be divided into 2 halfs(Columns) and the Left hands side column should display our INTRANET HOME PAGE and Other hald should display a BW Report developed on Daily data Loads in Graphical Version (Web Templete is already developed)
Please update me how to achive this
Thanks

Hi Thruna,
Thanks for the update....
few Queries
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Is it possible for me to create a page with 2 Columns and the Right hand column is divided in to parts
Open the page in edit mode and select Intranet Home Page iview, right click then select "Add iview to the page" with Delta.
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Lynne130,
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Hey there, first, i want to apologize for my bad english.
i'm working with Cash management and i'm using this API ce_bank_pub because the bank are internals. i have the load from banks and branch, and kinda the bank accounts, but i can´t find how to populate this fields, that are mandatory for my requeriment:
AUTORECON_AP_MATCHING_ORDER
AUTORECON_AR_MATCHING_ORDER
RECON_ENABLE_OI_FLAG
RECON_OI_FLOAT_STATUS
RECON_OI_CLEARED_STATUS
RECON_OI_MATCHING_CODE
AUTORECON_AP_MATCHING_ORDER2
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thanks a lot.
[SPANISH]
Estoy trabajando con una carga de bancos, sucursales, cuentas bancarias y usos de cuentas, hasta ahorita todo bien, solo tengo problemas al poblar los campos que se muestran en la parte de arriba en la tabla ce_bank_accounts, estoy utilizando el API ce_bank_pub ya que los bancos son internos.
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cualquier ayuda es apreciada.
Muchas gracias.

Hi Miguel,
hope this helps ...
AUTORECON_AP_MATCHING_ORDER - Order of matching statement lines to AP transactions, by transactions first or by batch first, lookup type BATCH_OR_TRX
AUTORECON_AR_MATCHING_ORDER - Order of matching statement lines to AR transactions, by transactions first or by batch first, lookup type BATCH_OR_TRX
AUTORECON_AP_MATCHING_ORDER2 - Order of matching statement lines to AP transactions, by transactions first or by batch first, lookup type BATCH_OR_TRX_OR_GROUP
For all the above three fields, navigate to Lookups from Cash Management responsibility and find the lookup type BATCH_OR_TRX, this will have 3 values, B for Batch, G for Group and T for Transaction ..... pass any one of the three value as per your requirement ..
RECON_OI_MATCHING_CODE - Open interface transactions matching code, T for matching by transaction number, D for matching by date and amount. Lookup type: OI_MATCHING_CRITERIA
For the above field, navigate to Lookups from Cash Management responsibility and find the lookup type OI_MATCHING_CRITERIA, this will have 2 values D for Date and Amount, T for Transaction Number .... Pass any one of the two values as per your requirement ...
RECON_ENABLE_OI_FLAG - Flag to indicate whether to allow reconciliation of statement lines to open interface transactions, Y or N
As per your requirement indicate Y or N ....
RECON_OI_FLOAT_STATUS - Code to specify the float status for open interface transactions
RECON_OI_CLEARED_STATUS - Code to specify cleared status for open interface transactions
I am not sure about the above two ...i.e. the values that needs to be passed ...
Regards,
Ivruksha

Reporting Services will not automatically use a different replica for the report server databases when a failover occurs. How to overcome this issue

Reporting Services offers limited support for using AlwaysOn Availability Groups with report server databases. The report server databases can be configured in AG to be part of a replica; however Reporting Services will not automatically use a different
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Rahul

Hi.
With the AlwaysOn listener you should have a single DNS name to connect to regardless of which cluster node is active. Are you using the listener service? If not, please refer to the link below.
http://msdn.microsoft.com/en-us/library/hh213417.aspx#AGlisteners

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Open System Preferences > Users & Groups then select the Login Items tab.
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