I need a Small FMS query.
hi.
i need a small fms query i am not able to do it.
what is my requirement is
i create one Udf field which is amount type at sales order rows.
and in item master i enter some values at factor1 under sales data.
when ever i pick the item at sales order row level..
i need a calculation like
row level i enter like this
itemcode manual price(udffield)
001 25
001 is having factor1 value at item master is 5
then i need calculation like
select ((t2.SalFactor1 *100/100)*(t1.U_Manpric)) as ManualPrice from ordr t0 inner join rdr1 t1 on t0.docentry = t1.docentry inner join oitm t2 on t2.itemcode = t1.itemcode where t2.ItemCode ='00201010001'
i need above calculation
i tried
select ((t2.SalFactor1 *100/100)*($[$t1.U_Manpric.0.0])) as ManualPrice from ordr t0 inner join rdr1 t1 on t0.docentry = t1.docentry inner join oitm t2 on t2.itemcode = t1.itemcode where t2.ItemCode ='00201010001'
but not working
Any information plz update me.
hi.
Kenady t
thanks for your reply.
if i press picker it is showing nothing i mean no error is comming
values is 0.0 is coming.
if i press that line i mean i just put the cursor on the line empty line if i open the query at user defined query
no data was found coming..
may i know why it is comming
if i see the item master it is having factor 1
why it is comming i dont know.
i am checking diff diff scenario
i have some questins
1) is the item should have instock
i was thought earlier this is problem
but some items are having stock but still above problem is comming
2) if the item is belongs to service , is above will work.
i think it should work.
but in that point also i am checking.
plz update me what's wrong..
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Need a fms query on G/L account code for the AP Screen
Hi SAP B1 Experts,
Could somebody suggest a simple query I could run on the G/L account code field to select a particular account code when using a particular BP code.
So for example I would like the user to be able to choose just 2/3 accounts instead of the mass list you get based on the BP partner he is looking at.
Do I need to add a UDF field into the BP for the particular Account Code I want associated with him?
Any suggestions would be appreicated as I want to cut down the time on search the g/l code list as it is quite long
regards
PaulHi Rahul,
I think I follow the below overall however I have setup the UDT and created the UDF's BP CODE and ACCOUNT as you suggested.
How do you associate the BP Code with the Account Number in the Table?
So for my example:
I will setup a Supplier Code and two account codes with it.
BP Code: S1234 Account 1234567
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I have tried setting up default values but they don't appear to work. I must be doing something wrong as nothing appear when I query the table. Have I missed a step here?
Once the table is right I assume I then use the FMS Query below to look at the table based on my UDT vs the OPCH.Cardcode Field?
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thank you both for a quick response -
Need a FMS Query on Sales Order!!!!
Dear Experts,
I need a FMS query on SO with Following Conditions...
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Assign the following FMS to the row level UDF 'Current Stock'.
Declare @a varchar(50)
declare @b VARCHAR(50)
declare @e varchar(50)
declare @c integer
declare @d integer
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Regards
Sattanatha Raja -
Help needed to optimize the query
Help needed to optimize the query:
The requirement is to select the record with max eff_date from HIST_TBL and that max eff_date should be > = '01-Jan-2007'.
This is having high cost and taking around 15mins to execute.
Can anyone help to fine-tune this??
SELECT c.H_SEC,
c.S_PAID,
c.H_PAID,
table_c.EFF_DATE
FROM MTCH_TBL c
LEFT OUTER JOIN
(SELECT b.SEC_ALIAS,
b.EFF_DATE,
b.INSTANCE
FROM HIST_TBL b
WHERE b.EFF_DATE =
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FROM HIST_TBL b2
WHERE b.SEC_ALIAS = b2.SEC_ALIAS
AND b.INSTANCE =
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ON table_c.SEC_ALIAS=c.H_SEC
AND table_c.INSTANCE = 100;To start with, I would avoid scanning HIST_TBL twice.
Try this
select c.h_sec
, c.s_paid
, c.h_paid
, table_c.eff_date
from mtch_tbl c
left
join (
select sec_alias
, eff_date
, instance
from (
select sec_alias
, eff_date
, instance
, max(eff_date) over(partition by sec_alias, instance) max_eff_date
from hist_tbl b
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or eff_date is null
where eff_date = max_eff_date
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on table_c.sec_alias = c.h_sec
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Hi All
I am new to MDX language and need a MDX functions/query on the cube to get the required output, Given below is the scenario with the data.
I am maintaining the data in a table in dataMart with given structure. We have the data at day and weekly in a single table with granularity indicator and count is the measure group column. While loading the data in to mart table we are populaiting the week
Key from week table and Month key from month table and joining in the cube.
we need to calculate the inventory for a particular month. If a user selects a particular month the output would be count = 30 as a measure called Closed and count = 16 as a measure value called Open.
Need a MDX query to get output.
Granularity Count WeekKey MonthKey
Weekly 16
W1 M1
Weekly 17
W1 M1
Weekly 18
w1 M1
Weekly 19
W1 M1
Weekly 20
W1 M1
Weekly 21
W1 M1
Weekly 22
W1 M1
Weekly 23
w2 M1
Weekly 24
w2 M1
Weekly 25
w2 M1
Weekly 26
w2 M1
Weekly 27
w2 M1
Weekly 28
w2 M1
Weekly 29
w2 M1
Weekly 30
w2 M1
Weekly 16
w3 M1
Weekly 17
w3 M1
Weekly 18
w3 M1
Weekly 19
w3 M1
Weekly 20
w3 M1
Weekly 21
w3 M1
Weekly 22
w3 M1
Weekly 23
w4 M1
Weekly 24
w4 M1
Weekly 25
w4 M1
Weekly 26
w4 M1
Weekly 27
w4 M1
Weekly 28
w4 M1
Weekly 29
w4 M1
Weekly 30
w4 M1
Thanks in advanceHi Venkatesh,
According to your description, you need to count the members with conditions in a particular month, right?
In MDX, we can achieve the requirement by using Count and Filter function, I have tested it on AdventureWorks cube, the sample query below is for you reference.
with member [ConditionalCount]
as
count(filter([Date].[Calendar].[Month].&[2008]&[2].children,[Measures].[Internet Order Count]>50))
select {[Measures].[Internet Order Count],[ConditionalCount]} on 0,
[Date].[Calendar].[Date].members on 1
from
(select [Date].[Calendar].[Month].&[2008]&[2] on 0 from
[Adventure Works]
Reference
http://msdn.microsoft.com/en-us/library/ms144823.aspx
http://msdn.microsoft.com/en-us/library/ms146037.aspx
If this is not what you want, please elaborate your requirement, such as the detail structure of your cube, so that we can make further analysis.
Regards,
Charlie Liao
TechNet Community Support -
I need to pass a query in form of string to DBMS_XMLQUERY.GETXML package...the parameters to the query are date and varchar ..please help me build the string .Below is the query and the out put. ( the string is building fine except the parameters are with out quotes)
here is the procedure
create or replace
procedure temp(
P_MTR_ID VARCHAR2,
P_FROM_DATE IN DATE ,
P_THROUGH_DATE IN DATE ) AS
L_XML CLOB;
l_query VARCHAR2(2000);
BEGIN
l_query:= 'SELECT
a.s_datetime DATETIME,
a.downdate Ending_date,
a.downtime Ending_time,
TO_CHAR(ROUND(a.downusage,3),''9999999.000'') kWh_Usage,
TO_CHAR(ROUND(a.downcost,2),''$9,999,999.00'') kWh_cost,
TO_CHAR(ROUND(B.DOWNUSAGE,3),''9999999.000'') KVARH
FROM
(SELECT s_datetime + .000011574 s_datetime,
TO_CHAR(S_DATETIME ,''mm/dd/yyyy'') DOWNDATE,
DECODE(TO_CHAR(s_datetime+.000011574 ,''hh24:'
||'mi''), ''00:'
||'00'',''24:'
||'00'', TO_CHAR(s_datetime+.000011574,''hh24:'
||'mi'')) downtime,
s_usage downusage,
s_cost downcost
FROM summary_qtrhour
WHERE s_mtrid = '
||P_MTR_ID||
' AND s_mtrch = ''1''
AND s_datetime BETWEEN TO_DATE('
||P_FROM_DATE||
',''DD-MON-YY'') AND (TO_DATE('
||P_THROUGH_DATE||
',''DD-MON-YY'') + 1)
) a,
(SELECT s_datetime + .000011574 s_datetime,
s_usage downusage
FROM summary_qtrhour
WHERE s_mtrid = '
||P_MTR_ID||
' AND s_mtrch = ''2''
AND s_datetime BETWEEN TO_DATE('
||P_FROM_DATE||
',''DD-MON-YY'') AND (TO_DATE('
||P_THROUGH_DATE||
','' DD-MON-YY'') + 1)
) B
where a.S_DATETIME = B.S_DATETIME(+)';
SELECT DBMS_XMLQUERY.GETXML('L_QUERY') INTO L_XML FROM DUAL;
INSERT INTO NK VALUES (L_XML);
DBMS_OUTPUT.PUT_LINE('L_QUERY IS :'||L_QUERY);
END;
OUTPUT parameters are in bold (the issue is they are coming without single quotes otherwise th equery is fine
L_QUERY IS :SELECT
a.s_datetime DATETIME,
a.downdate Ending_date,
a.downtime Ending_time,
TO_CHAR(ROUND(a.downusage,3),'9999999.000') kWh_Usage,
TO_CHAR(ROUND(a.downcost,2),'$9,999,999.00') kWh_cost,
TO_CHAR(ROUND(B.DOWNUSAGE,3),'9999999.000') KVARH
FROM
(SELECT s_datetime + .000011574 s_datetime,
TO_CHAR(S_DATETIME ,'mm/dd/yyyy') DOWNDATE,
DECODE(TO_CHAR(s_datetime+.000011574 ,'hh24:mi'), '00:00','24:00', TO_CHAR(s_datetime+.000011574,'hh24:mi')) downtime,
s_usage downusage,
s_cost downcost
FROM summary_qtrhour
WHERE s_mtrid = N3165 AND s_mtrch = '1'
AND s_datetime BETWEEN TO_DATE(01-JAN-13,'DD-MON-YY') AND (TO_DATE(31-JAN-13,'DD-MON-YY') + 1)
) a,
(SELECT s_datetime + .000011574 s_datetime,
s_usage downusage
FROM summary_qtrhour
WHERE s_mtrid = N3165 AND s_mtrch = '2'
AND s_datetime BETWEEN TO_DATE(01-JAN-13,'DD-MON-YY') AND (TO_DATE(31-JAN-13,' DD-MON-YY') + 1)
) B
where a.S_DATETIME = B.S_DATETIME(+)The correct way to handle this is to use bind variables.
And use DBMS_XMLGEN instead of DBMS_XMLQUERY :
create or replace procedure temp (
p_mtr_id in varchar2
, p_from_date in date
, p_through_date in date
is
l_xml CLOB;
l_query VARCHAR2(2000);
l_ctx dbms_xmlgen.ctxHandle;
begin
l_query:= 'SELECT
a.s_datetime DATETIME,
a.downdate Ending_date,
a.downtime Ending_time,
TO_CHAR(ROUND(a.downusage,3),''9999999.000'') kWh_Usage,
TO_CHAR(ROUND(a.downcost,2),''$9,999,999.00'') kWh_cost,
TO_CHAR(ROUND(B.DOWNUSAGE,3),''9999999.000'') KVARH
FROM
(SELECT s_datetime + .000011574 s_datetime,
TO_CHAR(S_DATETIME ,''mm/dd/yyyy'') DOWNDATE,
DECODE(TO_CHAR(s_datetime+.000011574 ,''hh24:'
||'mi''), ''00:'
||'00'',''24:'
||'00'', TO_CHAR(s_datetime+.000011574,''hh24:'
||'mi'')) downtime,
s_usage downusage,
s_cost downcost
FROM summary_qtrhour
WHERE s_mtrid = :P_MTR_ID
AND s_mtrch = ''1''
AND s_datetime BETWEEN TO_DATE(:P_FROM_DATE,''DD-MON-YY'')
AND (TO_DATE(:P_THROUGH_DATE,''DD-MON-YY'') + 1)
) a,
(SELECT s_datetime + .000011574 s_datetime,
s_usage downusage
FROM summary_qtrhour
WHERE s_mtrid = :P_MTR_ID
AND s_mtrch = ''2''
AND s_datetime BETWEEN TO_DATE(:P_FROM_DATE,''DD-MON-YY'')
AND (TO_DATE(:P_THROUGH_DATE,'' DD-MON-YY'') + 1)
) B
where a.S_DATETIME = B.S_DATETIME(+)';
l_ctx := dbms_xmlgen.newContext(l_query);
dbms_xmlgen.setBindValue(l_ctx, 'P_MTR_ID', p_mtr_id);
dbms_xmlgen.setBindValue(l_ctx, 'P_FROM_DATE', to_char(p_from_date, 'DD-MON-YY'));
dbms_xmlgen.setBindValue(l_ctx, 'P_THROUGH_DATE', to_char(p_through_date, 'DD-MON-YY'));
l_xml := dbms_xmlgen.getXML(l_ctx);
dbms_xmlgen.closeContext(l_ctx);
insert into nk values (l_xml);
end; -
Help needed in writing a query
Hi all,
Following is the structure of my table.
Data
Key Number
Id Number
Value varchar2(100)
activity_name varchar2(100)
Creation_Date Date
Eval_Point varchar2(100)
In the above table Id is the primary key.
The column eval_point holds only two types of entries 'activation' or 'completion'
The activity_name column holds the name of the activity.
The sample entries in the table are as follows
Key Value activity_name Creation_Date Id Eval_Point
260002 XXX assign_1 2007-09-21 16:58:41.920000 951 activation
260002 XXX assign_1 2007-09-21 16:58:43.392000 953 completion
260002 XXX assign_2 2007-09-21 16:59:03.732000 956 activation
260002 XXX assign_2 2007-09-21 16:59:04.112000 954 completion
260002 XXX assign_3 2007-09-21 16:59:24.331000 958 activation
260002 XXX assign_3 2007-09-21 16:59:24.421000 957 completion
i need to write a query which gives me data in the following format
value id start_date end_date
XXX YYY 2007-09-21 16:58:41.920000 2007-09-21 16:58:43.392000
where start_date is the creation date of the 'activation' and end_date is the creation_date of 'completion'.
Can somebody help?
-thanks
lavanyahello all,
I would like to re frame my question.
this is the output of the base query
select id,instance_key,sensor_target,activity_sensor,creation_date,eval_point from bpel_variable_sensor_values where instance_key=260002;
953 260002 Assign_1 952 2007-09-21 16:58:43.392000 completion
951 260002 Assign_1 952 2007-09-21 16:58:41.920000 activation
956 260002 Assign_2 955 2007-09-21 16:59:03.732000 activation
954 260002 Assign_2 955 2007-09-21 16:59:04.112000 completion
958 260002 Assign_3 959 2007-09-21 16:59:24.331000 activation
957 260002 Assign_3 959 2007-09-21 16:59:24.421000 completion
962 260002 Assign_4 960 2007-09-21 16:59:44.741000 completion
961 260002 Assign_4 960 2007-09-21 16:59:44.640000 activation
964 260002 Assign_5 965 2007-09-21 17:00:05.290000 completion
963 260002 Assign_5 965 2007-09-21 17:00:04.950000 activation
I am trying out this query
select a.instance_key,a.creation_date,b.creation_date,a.id
from bpel_variable_sensor_values a, bpel_variable_sensor_values b
where a.instance_key=b.instance_key
and a.instance_key=260002
and a.eval_point='activation'
and b.eval_point='completion'
and i am getting 25 entries i.e a cartesian product of a.creation_date
260002 2007-09-21 16:58:41.920000 2007-09-21 16:58:43.392000 951
260002 2007-09-21 16:58:41.920000 2007-09-21 16:59:04.112000 951
260002 2007-09-21 16:58:41.920000 2007-09-21 16:59:24.421000 951
260002 2007-09-21 16:58:41.920000 2007-09-21 16:59:44.741000 951
260002 2007-09-21 16:58:41.920000 2007-09-21 17:00:05.290000 951
260002 2007-09-21 16:59:03.732000 2007-09-21 16:58:43.392000 956
260002 2007-09-21 16:59:03.732000 2007-09-21 16:59:04.112000 956
260002 2007-09-21 16:59:03.732000 2007-09-21 16:59:24.421000 956
260002 2007-09-21 16:59:03.732000 2007-09-21 16:59:44.741000 956
260002 2007-09-21 16:59:03.732000 2007-09-21 17:00:05.290000 956
260002 2007-09-21 16:59:24.331000 2007-09-21 16:58:43.392000 958
260002 2007-09-21 16:59:24.331000 2007-09-21 16:59:04.112000 958
260002 2007-09-21 16:59:24.331000 2007-09-21 16:59:24.421000 958
260002 2007-09-21 16:59:24.331000 2007-09-21 16:59:44.741000 958
260002 2007-09-21 16:59:24.331000 2007-09-21 17:00:05.290000 958
260002 2007-09-21 16:59:44.640000 2007-09-21 16:58:43.392000 961
260002 2007-09-21 16:59:44.640000 2007-09-21 16:59:04.112000 961
260002 2007-09-21 16:59:44.640000 2007-09-21 16:59:24.421000 961
260002 2007-09-21 16:59:44.640000 2007-09-21 16:59:44.741000 961
260002 2007-09-21 16:59:44.640000 2007-09-21 17:00:05.290000 961
260002 2007-09-21 17:00:04.950000 2007-09-21 16:58:43.392000 963
260002 2007-09-21 17:00:04.950000 2007-09-21 16:59:04.112000 963
260002 2007-09-21 17:00:04.950000 2007-09-21 16:59:24.421000 963
260002 2007-09-21 17:00:04.950000 2007-09-21 16:59:44.741000 963
260002 2007-09-21 17:00:04.950000 2007-09-21 17:00:05.290000 963
can soembody help me to reduce these to 5 rows. -
Hi gurus,
I need to make one query for material sales. The query should contain the comparative sales (by date) made for the material group and distribution channel. I don't have any idea how to make this.
I tried in the follow way: I used the 2LIS_11_VAHDR and 2LIS_11_VAITM (DS for the header and the position of the sales documents. In the header I put AUDAT - date of sale command, used for the comparator). I make two cubes, each one having:
first one:
- audat1 (characteristic)
- material group (characteristic)
- distribution channel (characteristic)
- net value1 (key)
second one:
- audat2 (characteristic)
- material group (characteristic)
- distribution channel (characteristic)
- net value2 (key)
After this I make a MultiProvider which contain the cubes. When I make the query using this multiprovider,
I put on the selection audat1 and audat2, on the column I put the distribution channel, and on the row I put the material group, net value 1 and net value 2. (I need another row for the % = ( net value1 - net value2 ) / 100, but I was not able to create the field). Unfortunate, when try to open the query using the analyzer, it give the error: "variable 0REDAY1 is used for two different characteristic".
I need to now if it is other possibilities for this kind of query's, or, how to solve the error.
Tank youHi Gabriel,
Just check in query designer that are there any variables created in filters or keyfigures (restriction), or Restricted Key figures.
If so, please check whether there is any variable on the same character.
Like 0comp_code -->variable 1 in filters
0comp_code-->variable 2 in RKF's.
This is the reason you get the error in the BEx Analyzer.
Regards,
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I need to add a single field from with_item table . need to write select query with reference to company code , account doc no , fiscal year
Hi Arun ,
Can you explain little bit more ??
what is account doc no?
what are the transactions should be displayed in your output??
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Hi all,
I want to write FMS Query on reference field of payment means window on change of vendor code while making outgoing payment. Is It possible ?
If i run the query in query generator it gives me the result. But by capturing system information it gives me NO DATA.
Thanking you
MalhaarHi Malhaar.........
Try this.......
SELECT S0.SERIESNAME + ltrim(str(P0.DOCNUM)) as PO
FROM OPOR P0 INNER JOIN POR1 P1 ON P0.DOCENTRY = P1.DOCENTRY
INNER JOIN NNM1 S0 ON P0.SERIES = S0.SERIES
INNER JOIN OCRD C0 ON P0.CARDCODE = C0.CARDCODE
LEFT JOIN OCTG T0 ON C0.GROUPNUM = T0.GROUPNUM
LEFT JOIN OSHP D0 ON P0.TrnspCode=D0.TrnspCode
WHERE (DateDiff(D,P0.DocDate,Getdate()) = 0 OR DateDiff(D,P0.U_ETD,Getdate()) = 0) AND T0.GroupNum = 21 AND P0.CARDCODE = $[OVPM.CardCode.0]
Hope this will help you.......
Regards,
Rahul -
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 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. -
Hello,
I need Oracle Payroll SQL Query with result:
First_name, Last_name, Payment_amount, Pay_date, Payroll_Frequency, Employement_status
Any Help would be greatful appreciatedYou will need the following tales.
per_all_people_f, per_all_assignments_f,pay_run_results,pay_run_result_values
Query would e something like :
select papf.first_name,
papf.last_name,
prrv.*
From apps.per_all_people_f papf
apps.per_all_assignments_f paaf
apps.pay_run_results prr,
apps.pay_run_result_values prrv
Where papf.person_id = paaf.person_id
and papf.business_group_id = paaf.business_group_id
and papf.current_employee_flag = 'Y'
and paaf.primary_flag ='Y'
and paaf.assignment_type = 'E'
and trunc(sysdate) between papf.effective_start_date and papf.effective_end_date
and trunc(sysdate) between paaf.effective_start_date and paaf.effective_end_date
and prr.assignment_id = paaf.assignment_id -
Do all users of an Excel workbook need to have Power Query installed?
If I create an Excel file that makes use of Power Query to fetch data, do all users that will open this file require Power Query be installed on their system?
Shawn KeeneYes, they do need to have power query installed. If you fetch data using Power Query, that adds a new type of connection to the list of connections in that workbook. To refresh that connection, you need the Power Query addin to be installed and run.
Thanks
Zafar Abbas
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