Internal tables & select query for clasical report
hello all,
i am a novice in ABAP.i need to retrive data from 4 DB tables to do a classical report. i declared internal tables as below and then retrieved the data as per the below select statements. is there any other way in which i can do the same with a comparitively lesser amt of code.
data: begin of i_vbak occurs 0,
vbeln like vbak-vbeln,
kunnr like vbak-kunnr,
waerk like vbak-waerk,
end of i_vbak.
data: begin of i_vbap occurs 0,
vbeln like vbap-vbeln,
kwmeng like vbap-kwmeng,
posnr like vbap-posnr,
vrkme like vbap-vrkme,
netpr like vbap-netpr,
end of i_vbap.
data: begin of i_lips occurs 0,
vbeln like lips-vbeln,
vgpos like lips-vgpos,
vrkme like lips-vrkme,
lfimg like lips-lfimg,
end of i_lips.
data: begin of i_vbep occurs 0,
vbeln like vbep-vbeln,
posnr like vbep-posnr,
edatu like vbep-edatu,
end of i_vbep.
data: begin of i_out occurs 0,
kunnr like vbak-kunnr,
vbeln like vbak-vbeln,
kwmeng like vbap-kwmeng,
netpr like vbap-netpr,
waerk like vbak-waerk,
vrkme like vbap-vrkme,
lfimg like lips-lfimg,
posnr like vbep-posnr,
edatu like vbep-edatu,
end of i_out.
RETRIVING THE DATA INTO INTERNAL TABLE *
select vbeln kunnr waerk from vbak into table i_vbak where kunnr in
s_kunnr and vbeln in s_vbeln.
select vbeln kwmeng posnr vrkme netpr from vbap into table i_vbap for
all entries in i_vbak where vbeln = i_vbak-vbeln.
select vbeln vgpos vrkme lfimg from lips into table i_lips for all
entries in i_vbak where vbeln = i_vbak-vbeln and vgpos in s_vgpos.
select vbeln posnr edatu from vbep into table i_vbep for all entries in
i_vbak where vbeln = i_vbak-vbeln.
<b>Points are guaranteed for good answers.</b>
Thanks in advance
seenu
Hi,
If u will use in ALV means how many tables u want u can put it. After that u can maintain one internal table that's enough. Afterthat put select queries after that display the internal table fileds.
If u will ALV report means u have to code same coding for every report slight changes only there.
Herewith i am sending sample ALV REPORT it is useful for u.
REPORT CODING:
REPORT YMS_COLOURALV NO STANDARD PAGE HEADING.
TYPE-POOLS: SLIS, ICON.
DATA: FIELDCAT TYPE SLIS_T_FIELDCAT_ALV.
DATA: BEGIN OF IMARA OCCURS 0,
LIGHT(4) TYPE C,
MATNR TYPE MARA-MATNR,
MTART TYPE MARA-MTART,
MAKTX TYPE MAKT-MAKTX,
COLOR_LINE(4) TYPE C,
TCOLOR TYPE SLIS_T_SPECIALCOL_ALV, "cell
END OF IMARA.
DATA: XCOLOR TYPE SLIS_SPECIALCOL_ALV.
START-OF-SELECTION.
PERFORM GET_DATA.
PERFORM WRITE_REPORT.
Get_Data
FORM GET_DATA.
WRITE ICON_GREEN_LIGHT AS ICON TO IMARA-LIGHT.
IMARA-MATNR = 'ABC'.
IMARA-MTART = 'ZCFG'.
IMARA-MAKTX = 'This is description for ABC'.
APPEND IMARA.
WRITE ICON_YELLOW_LIGHT AS ICON TO IMARA-LIGHT.
IMARA-MATNR = 'DEF'.
IMARA-MTART = 'ZCFG'.
IMARA-MAKTX = 'This is description for DEF'.
APPEND IMARA.
WRITE ICON_RED_LIGHT AS ICON TO IMARA-LIGHT.
IMARA-MATNR = 'GHI'.
IMARA-MTART = 'ZCFG'.
IMARA-MAKTX = 'This is description for GHI'.
APPEND IMARA.
LOOP AT IMARA.
IF SY-TABIX = 1.
IMARA-COLOR_LINE = 'C410'. " color line
ENDIF.
IF SY-TABIX = 2. " color CELL
CLEAR XCOLOR.
XCOLOR-FIELDNAME = 'MTART'.
XCOLOR-COLOR-COL = '3'.
XCOLOR-COLOR-INT = '1'. " Intensified on/off
XCOLOR-COLOR-INV = '0'.
APPEND XCOLOR TO IMARA-TCOLOR.
ENDIF.
MODIFY IMARA.
ENDLOOP.
ENDFORM. "get_data
WRITE_REPORT
FORM WRITE_REPORT.
DATA: LAYOUT TYPE SLIS_LAYOUT_ALV.
LAYOUT-COLTAB_FIELDNAME = 'TCOLOR'.
LAYOUT-INFO_FIELDNAME = 'COLOR_LINE'.
PERFORM BUILD_FIELD_CATALOG.
CALL ABAP LIST VIEWER (ALV)
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
IS_LAYOUT = LAYOUT
IT_FIELDCAT = FIELDCAT
TABLES
T_OUTTAB = IMARA.
ENDFORM. "write_report
BUILD_FIELD_CATALOG
FORM BUILD_FIELD_CATALOG.
DATA: FC_TMP TYPE SLIS_T_FIELDCAT_ALV WITH HEADER LINE.
CLEAR: FIELDCAT. REFRESH: FIELDCAT.
CLEAR: FC_TMP.
FC_TMP-REPTEXT_DDIC = 'Status'.
FC_TMP-FIELDNAME = 'LIGHT'.
FC_TMP-TABNAME = 'IMARA'.
FC_TMP-OUTPUTLEN = '4'.
FC_TMP-ICON = 'X'.
APPEND FC_TMP TO FIELDCAT.
CLEAR: FC_TMP.
FC_TMP-REPTEXT_DDIC = 'Material Number'.
FC_TMP-FIELDNAME = 'MATNR'.
FC_TMP-TABNAME = 'IMARA'.
FC_TMP-OUTPUTLEN = '18'.
APPEND FC_TMP TO FIELDCAT.
CLEAR: FC_TMP.
FC_TMP-REPTEXT_DDIC = 'Material Type'.
FC_TMP-FIELDNAME = 'MTART'.
FC_TMP-TABNAME = 'IMARA'.
FC_TMP-OUTPUTLEN = '10'.
APPEND FC_TMP TO FIELDCAT.
CLEAR: FC_TMP.
FC_TMP-REPTEXT_DDIC = 'Material'.
FC_TMP-FIELDNAME = 'MAKTX'.
FC_TMP-TABNAME = 'IMARA'.
FC_TMP-OUTPUTLEN = '40'.
FC_TMP-EMPHASIZE = 'C610'. " color column
APPEND FC_TMP TO FIELDCAT.
ENDFORM. "build_field_catalog
Thanks,
Shankar
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Hi Experts,
I have one internal table with some values like
PLNNR PLNAL ZAEHL
5000021 01 01
5000021 01 02
5000021 01 03
5000021 01 04
5000021 01 05
I want to fetch greatest value from ZAEHL column.
Can any one pls help me.
Thanks,
Madhu.Hi Gordan,
I am getting error like " itab is not defined in the ABAP Dictionary as a table , projection view or database view."
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How to get select query for crystal report in c# code
In C#, (Visual Studio 2008 ) I need to use the native Crystal Reports objects to get the complete SQL statement as it appears when you view it in Crystal Reports.
In Crystal Reports 12.0, Go to "Database > Show SQL Query..." ... That is what I need to get via C# code. I can get bits and pieces of parameter info etc but I just want the whole SQL statement.
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It's simple to use RAS, include the assemblies and use this to open your report document:
using CrystalDecisions.CrystalReports.Engine;
using CrystalDecisions.Shared;
using CrystalDecisions.ReportAppServer.ClientDoc;
using CrystalDecisions.ReportAppServer.Controllers;
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Hi!
Is it possible to modify a select query for a report in the following way:
I have created two fields where users input values and operators.
Operators selection is a static list consisting of: =, like , in
Value field is a text field.
The current query is:
SELECT
A,
B,
C
from TABLE
I would like to add:
WHERE
A : P1_OPERATOR : P1_VALUE
but it doesn't work; I get a notification that the operator is incorrect.
It has a defaulft value = and when I set let's say 5 in the value field the whole query should be:
SELECT
A,
B,
C
from TABLE
WHERE
A = 5
Regards!Hmm, I get the following error:
Updatable report parse error:
ORA-20001: Query must begin with SELECT or WITH
The only difference I see is that your type is SQL Query (PL/SQL function body returning SQL query) while I have SQL Query (updateable report) hardcoded.
I have APEX 4.2.2, I'm not quite sure how to change this...
This is my code:
begin
:P7_QUERY := 'select ROWID,BNK_ID,MSR_PRD_ID,SRC_STM_ID,ID,ID_RETKA,RSP,OZNAKA_RETKA,DATUM_STANJA,OZNAKA_IZVJESCA,OZNAKA_KOMITENTA,MBR_KOMITENTA,KOMITENT_NEREZ,ZUPANIJA,DRZAVA,SEKTOR_NEREZIDENTA,VRSTA_POVEZANOSTI,INSTRUMENT,ISIN,VALUTA,OTKAZNI_ROK,IZVORNO_DOSPIJECE,VRSTA_INDEKSACIJE,VALUTA_INDEKSACIJE,PORTFELJ,UTRZIVOST_KREDITA,ZNACAJKE_KAPITALA,RIZICNA_SKUPINA,UGRADJENI_DERIVAT,ODNOSNA_VARIJABLA,PREDZNAK,IZNOS,IZNOS_ACTUAL,VRSTA_IZNOSA,KOMITENT_PBR,UDJELI_POVEZ_C,AR_ID,AU_ID,ACT_AR_BAL_KN,ACT_AR_BAL,AR_BUSS_ID,MTI_CCY_TP_ID,REG_NO,REG_SFX,JMBG_ID_NO,IP_ID,NO_DYS_OO,TAX_ID_NO,INSTRUMENT_OLD,PREDZNAK_OLD,IZNOS_ACTUAL_OLD,ACT_AR_BAL_KN_OLD,ACT_AR_BAL_OLD,NAPOMENA,NOVI_POSAO_F,LISTA_SUMARNA,LISTA_REKAP,POSTOTAK1,POSTOTAK2,POSTOTAK3,DZS_IDY_CL_ID,HNB_IP_CL_ID,EXG_RT_CRD_RSK_F from DWP.IZV_SLOG_DET
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Select query for picking data in a dynamic internal table
Dear All,
Please help.
<u>The code is :</u>
p_table1 = itab_final-tabname1.
p_field1 = itab_final-fieldname1.
SELECT (p_field1) FROM (p_table1) INTO CORRESPONDING FIELDS OF TABLE <dyntable1>.
It is working fine when the domain is of CHAR
The piece of code is not working where domain is DATS, CURR, DEC, etc.
What shall I do so that it works for other domains also. Please its urgent......
<u>ERROR that came:</u>
An exception occurred. This exception will be dealt with in more detail
below. The exception, assigned to the class 'CX_SY_OPEN_SQL_DB', was not
caught, which
led to a runtime error. The reason for this exception is:
The data read during a SELECT access could not be inserted into the
target field.
Either conversion is not supported for the target field's type or the
target field is too short to accept the value or the data are not in a
form that the target field can acceptCheck below code
REPORT zpwtest .
*** Tables
DATA: lt_data TYPE REF TO data.
DATA: lt_fieldcatalog TYPE lvc_t_fcat.
data : p_field type string ,
p_table type string .
*** Structure
DATA: ls_fieldcatalog TYPE lvc_s_fcat.
*** Data References
DATA: new_line TYPE REF TO data.
*** Field Symbols
FIELD-SYMBOLS: <fs_data> TYPE REF TO data,
<fs_1> TYPE ANY TABLE,
<fs_2>,
<fs_3>.
ls_fieldcatalog-fieldname = 'MANDT'.
APPEND ls_fieldcatalog TO lt_fieldcatalog.
ls_fieldcatalog-fieldname = 'CARRID'. "Fieldname
ls_fieldcatalog-inttype = 'C'. "Internal Type C-> Character
APPEND ls_fieldcatalog TO lt_fieldcatalog.
ls_fieldcatalog-fieldname = 'CONNID'.
ls_fieldcatalog-inttype = 'N'.
APPEND ls_fieldcatalog TO lt_fieldcatalog.
ls_fieldcatalog-fieldname = 'FLDATE'.
ls_fieldcatalog-inttype = 'D'.
APPEND ls_fieldcatalog TO lt_fieldcatalog.
ls_fieldcatalog-fieldname = 'PRICE'.
ls_fieldcatalog-inttype = 'P'.
APPEND ls_fieldcatalog TO lt_fieldcatalog.
ls_fieldcatalog-fieldname = 'CURRENCY'.
ls_fieldcatalog-inttype = 'C'.
APPEND ls_fieldcatalog TO lt_fieldcatalog.
ASSIGN lt_data TO <fs_data>.
CALL METHOD cl_alv_table_create=>create_dynamic_table
EXPORTING
it_fieldcatalog = lt_fieldcatalog
IMPORTING
ep_table = <fs_data>
EXCEPTIONS
generate_subpool_dir_full = 1
OTHERS = 2
IF sy-subrc <> 0.
ENDIF.
*** So <FS_1> now points to our dynamic internal table.
ASSIGN <fs_data>->* TO <fs_1>.
*** Next step is to create a work area for our dynamic internal table.
CREATE DATA new_line LIKE LINE OF <fs_1>.
*** A field-symbol to access that work area
ASSIGN new_line->* TO <fs_2>.
<b>
p_field = 'mandt carrid connid fldate price currency' .
p_table = 'sflight' .
*** And to put the data in the internal table
SELECT (p_field)
FROM (p_table)
INTO CORRESPONDING FIELDS OF TABLE <fs_1>.
</b>
*** Access contents of internal table
LOOP AT <fs_1> ASSIGNING <fs_2>.
ASSIGN COMPONENT 5 OF STRUCTURE <fs_2> TO <fs_3>.
WRITE: / <fs_3>.
ENDLOOP. -
Select query for fetching from 3 tables.
Can we have a single Select query for fetching same fields (kappl,kschl,vkorg,vtweg,spart,kunwe,datbi,knuma,datab,knumh)
from 3 tables >> KOTE707,KOTE708 and KOTE709 into an internal table for a particular KUNNR?
Regards,
Shashank.Hi,
If you have kunnr field in all the 3 tables then it is possible. use inner join as below
PARAMETERS: p_cityfr TYPE spfli-cityfrom,
p_cityto TYPE spfli-cityto.
DATA: BEGIN OF wa,
fldate TYPE sflight-fldate,
carrname TYPE scarr-carrname,
connid TYPE spfli-connid,
END OF wa.
DATA itab LIKE SORTED TABLE OF wa
WITH UNIQUE KEY fldate carrname connid.
SELECT c~carrname p~connid f~fldate
INTO CORRESPONDING FIELDS OF TABLE itab
FROM ( ( scarr AS c
INNER JOIN spfli AS p ON p~carrid = c~carrid
AND p~cityfrom = p_cityfr
AND p~cityto = p_cityto )
INNER JOIN sflight AS f ON f~carrid = p~carrid
AND f~connid = p~connid ).
LOOP AT itab INTO wa.
WRITE: / wa-fldate, wa-carrname, wa-connid.
ENDLOOP.
<b>Reward Points if this helps,</b>
Satish -
Can any one send select query for this?
Hi,
can any one plese send select query for the following query.please send as early as possible.
Loop through the I_BSID internal table to fill records in I_OUTPUT.Combine data from I_BSID, I_KNKK, I_KNKK_KNKLI, I_KNA1 and I_KNVV into I_OUTPUT based on the linking conditions .Field Description Source are
I_OUTPUT-BUKRS Company code I_BSID-BUKRS
I_OUTPUT-KUNNR Customer number I_BSID-KUNNR
I_OUTPUT-NAME1 Customer Name I_KNA1-NAME1
I_OUTPUT-KNKLI Credit account I_KNKK-KNKLI
I_OUTPUT-KDGRP Customer Group I_KNKK-KDGRP
I_OUTPUT-KLIMK Credit Limit I_KNKK_KNKLI-KLIMK
I_OUTPUT-KVGR1 Business Unit I_KNVV-KVGR1
I_OUTPUT-REBZG Invoice Number I_BSID-REBZG
I_OUTPUT-BLDAT Invoice Date I_BSID-BLDAT
I_OUTPUT-WAERS Document Currency I_BSID-WAERS
I_OUTPUT-DUE_DATE Due Date Based on below
Calculation
Get the Payment terms days combining I_BSID and I_T052 based on the linking conditions mentioned above. Note : a) Baseline Date : If baseline date I_BSID-ZFBDT is blank , use the Document Date.b) Payment Term Days :If I_BSID-ZBD3T is not blank, take this as Payment Term Days for Due date calculation.
If I_BSID-ZBD3T is Blank, then get payment term days from I_T052 based on I_BSID-ZTERM. If there are more than one record in I_T052 for the given Payment term, get the day part from baseline date and select the first record where the day limit I_T052-ZTAGG is greater than the day part.If I_BSID-ZBD3T is blank and I_BSID-ZTERM is also blank, then take Y000 (Due Immediately) as Payment term and proceed with the above logic. Set the payment term field blank while printing.
Calculate Due date : For Debits, Determine Due Date = Baseline Date + Payment term Days(not discount days) For Credits Due date = Baseline date.Then, move the amount I_BSID-DMBTR to respective buckets (Not yet Due, Current Due, Past due 1-30, Past Due 31-60 etc.) Based on the due date.
Thanks&Regards,
praveen kumar.AHI,
To get Open Items you can use Function module:
data:i_items TYPE STANDARD TABLE OF rfpos.
CALL FUNCTION 'CUSTOMER_OPEN_ITEMS'
EXPORTING
bukrs = p_bukrs
kunnr = wa_customer-kunnr
TABLES
t_postab = i_items
EXCEPTIONS
no_open_items = 1
OTHERS = 2.
Table I_items will have all the open items for that Customer in the given company code.
Well for Clear Items: Try
GET_CLEARED_ITEMS or FMITPOFM_CLEARED_ITEMS_GET.
Hope it helps.
Manish -
I've created the below crosstab query for a report.
Select Grouping_Condition,Warehouse,Max(Value) Over (Partition By Grouping_Condition,Warehouse) As Total,
Sum(Value) Over (Partition By Warehouse) As Total_Containers_Per_Warehouse,
Sum(Vat1Ue) Over () As Total_Containers,
(Max(Vat1Ue) Over (Partition By Grouping_Condition,Warehouse))
/(Sum(Vat1Ue) Over (Partition By Warehouse))*100 As Total_Pct
From
Seleect Grouping_Condition,Warehouse,Count(*) As Value
From
Set1Ect
T1.Warehouse,Shipped_Weight As Shipped_Tons,T1.Max_Weight As Maxtonnes,
Case When (Shipped_Weight)< (T1.Max_Weight*0.001)*0.95 Then 'containers_under_95'
When (Shipped_Weight*0.001) Between (T1.Max_Weight*0.001)*0.95 And (T1.Max_Weight*0.001) Then 'containers_95_100'
Et1Se 'containers_above_weight'
End Grouping_Condition
From
Tabt1E1 T1
,Tabt1E2 T2
,Tabt1E3 C
Where
T1.Co11 = T2.Col1
And T1.Col2=C.Col2
And More Conditions
Where Warehouse In ('W1','W2','W3','W4','W5')
Group By (Grouping_Condition,Warehouse)
The Above Query Gives Me Output Something Like Below:
Grouping_Condition Warehouse Total Total_Containers_Per_Warehouse Total_Containers Total_Pct
Containers_95_100 W1 5 10 60 50
Containers_Under_95 W1 5 10 60 50
Containers_95_100 W2 10 20 60 50
I've Got Report In The Below Format
W1 W2 W3 W4 W5 Total
Total_Containers 10 20 60
Containers_95_100 5 10 15
Containes_95_100_% 50 50 ????
I Need To Calculate The Total Percentage In The Above Table With ????
Any Help Is Much Appreciated..It appears as though you already have your groupings and counts per grouping, but require a ratio of each groupings count against all other counts. Is that correct ?
If so, try the new 11g analytic function, something like this:
select Grouping_Condition
,Warehouse
,ratio_to_report(Value) over () as Count_Ratio_over_Report
.. -
Need a query for monthly Report
Hello All,
I need a query for monthly report,
comp_code
emp_id
dept_id
work_day
100
A100
MECH
01/01/2013
100
A100
MECH
02/01/2013
100
A100
MECH
03/01/2013
100
A100
MECH
04/01/2013
100
A100
MECH
05/02/2013
100
A100
MECH
08/02/2013
100
A100
MECH
09/02/2013
100
A100
MECH
10/02/2013
100
A100
MECH
12/05/2013
100
A100
MECH
13/05/2013
100
A101
CIV
01/04/2013
100
A101
CIV
02/04/2013
100
A101
CIV
03/04/2013
100
A101
CIV
04/04/2013
100
A101
CIV
06/04/2013
100
A101
CIV
06/06/2013
100
A101
CIV
07/06/2013
100
A101
CIV
08/06/2013
100
A101
CIV
09/06/2013
100
A101
CIV
10/06/2013
100
A101
CIV
11/12/2013
100
A101
CIV
12/12/2013
100
A101
CIV
13/12/2013
100
A101
CIV
14/12/2013
Dear friends this the sample table of my report.In which table has contain list of employees with their working days(actual table has contain almost 5laks of records).
suppose user choose the date between 01/01/2013 and 31/12/2013 then the result should be like this.
comp_code
emp_id
dept_id
month
Total_work
100
A100
MECH
JANUARY
4
100
A100
MECH
FEBRUARY
2
100
A100
MECH
MARCH
0
100
A100
MECH
APRIL
0
100
A100
MECH
MAY
2
100
A100
MECH
JUNE
0
100
A100
MECH
JULY
0
100
A100
MECH
AUGUST
0
100
A100
MECH
SEPTEMBER
0
100
A100
MECH
OCTOBER
0
100
A100
MECH
NOVEMBER
0
100
A100
MECH
DECEMBER
0
100
A101
CIV
JANUARY
0
100
A101
CIV
FEBRUARY
0
100
A101
CIV
MARCH
0
100
A101
CIV
APRIL
5
100
A101
CIV
MAY
0
100
A101
CIV
JUNE
5
100
A101
CIV
JULY
0
100
A101
CIV
AUGUST
0
100
A101
CIV
SEPTEMBER
0
100
A101
CIV
OCTOBER
0
100
A101
CIV
NOVEMBER
0
100
A101
CIV
DECEMBER
4Hi,
If you want the output to include months where no work was done (with 0 in the total_work column) then you need to outer-join a "table" that has one row per month, and make it a partitioned outer join:
WITH got_end_points AS
SELECT TRUNC (MIN (work_day), 'MONTH') AS first_month
, TRUNC (MAX (work_day), 'MONTH') AS last_month
FROM table_x
, all_months AS
SELECT ADD_MONTHS (first_month, LEVEL - 1) AS a_month
, ADD_MONTHS (first_month, LEVEL) AS next_month
FROM got_end_points
CONNECT BY LEVEL <= 1 + MONTHS_BETWEEN (last_month, first_month)
SELECT t.comp_code
, t.emp_id
, t.dept_id
, m.a_month
, COUNT (t.work_day) AS total_work
FROM all_months m
LEFT OUTER JOIN table_x t PARTITION BY (t.comp_code, t.emp_id, t.ept_id)
ON t.work_day >= a.a_month
AND t.work_day < a.next_month
GROUP BY t.comp_code
, t.emp_id
, t.dept_id
, m.a_month
ORDER BY t.comp_code
, t.emp_id
, t.dept_id
, m.a_month
As posted, this include every month that is actually in the table. You can change the first sub-query if you want to enter first and last months.
I hope this answers your question.
If not, post a little sample data (CREATE TABLE and INSERT statements, relevant columns only) for all tables involved, and also post the results you want from that data.
Point out where the query above is giving the wrong results, and explain, using specific examples, how you get the correct results from the given data in those places. If you changed the query at all, post your code.
Always say which version of Oracle you're using (e.g., 11.2.0.2.0).
See the forum FAQ: https://forums.oracle.com/message/9362002 -
Hi! Anybody who has a sample sql query for aging report? basically this is the table structure and sample data
bill_no B1-01 B1-02 B1-03
bill_date 01-JAN 01-FEB 01-MAR
previous_balance 100 600 800
current_charges 500 200 400
total_due 600 800 1200
As of march 1, total due is 1200. how can i get the breakdown of 1200 as to the number of days it has been due. ex. 500 (60 days old 01-JAN to 01-MAR), 200 (30 days old), 400 (current)
please help. thanks!
nullSELECT CEIL((SELECT MAX(Bill_Date) FROM Bill)- Bill_Date) Days , Previous_Balance, Current_Charges FROM Bill ORDER BY Days ASC
Then create a matrix reprot. -
Customizing a query for a report according to login user name
Hi, I am new to the portal, so I have a urgent question:
In my company we have local departments who are supposed to use
the same report but only with their own data.
I have a table with all users and their parameters (e.g.
username + deptno) and might be able to create a function which
gets the username (found that in one of the standard packages)
and retrieves the parameter from the database via SELECT. The
function should then return the parameter to be used where ever
needed.
Big question: How can I use this function in a SELECT-Statement
for my report? I guess it must be something like
SELECT * FROM -table or view- WHERE deptno = -schema.function-
Right? Does the function have to be part of a package?
Thanks in advance for any help.
Yours
Reinhard Piper
Munich / Germanythe table or view is WWSEC_person this is where the users are..
Ruud -
Improving a query for a report in b1
Dear All,
We have a query for a report. this report display all invoices with it´s Dscription in the system just have 3 descriptions so i need the the report display the this description in column not in row and then have the sum by description. i dont know how can i put a picture for showing the example.
Some one knows how can i do? down the code.
Regards
NANCY
SELECT distinct T1.visorder as 'No. Linea',
T0.DocNum as 'No. Factura',
T0.DocDate as 'Fecha',
T0.CardName as 'Cliente',
T1.U_CANTIDAD as 'Tonelaje',
T0.U_OPERACION as 'No. Operación',
T0.DocCur as 'Moneda',
T0.GrosProfit as 'Ingreso total de factura',
T1.ItemCode as 'Código',
T1.Dscription,
T1.Quantity*T1.Price as 'Importe por Servicio',
T1.LineVat as 'IVA por servicio',
T0.VatSum as 'IVA por factura',
T2.PlngGroup as 'Cuenta SUN'
FROM OINV T0 LEFT JOIN INV1 T1 ON T0.DocEntry = T1.DocEntry
inner join OCRD T2 ON T0.CardCode = T2.CardCode
WHERE T0.Series = 49 and
T0.DocDate BETWEEN [%0] AND [%1]Hi Nancy,
I'm not sure that I understand your requirement 100% but assuming you only have 3 descriptions then the following would give you totals for your different descriptions...
Simply replace the text ' etc in the code below with the descriptions values.
SELECT distinct
T1.visorder as 'No. Linea',
T0.DocNum as 'No. Factura',
T0.DocDate as 'Fecha',
T0.CardName as 'Cliente',
T1.U_CANTIDAD as 'Tonelaje',
T0.U_OPERACION as 'No. Operación',
T0.DocCur as 'Moneda',
T0.GrosProfit as 'Ingreso total de factura',
T1.ItemCode as 'Código',
CASE
WHEN T1.Dscription = '<description1>'
THEN T1.Quantity*T1.Price
ELSE 0
END as '<description1>',
CASE
WHEN T1.Dscription = '<description2>'
THEN T1.Quantity*T1.Price
ELSE 0
END as '<description2>',
CASE
WHEN T1.Dscription = '<description3>'
THEN T1.Quantity*T1.Price
ELSE 0
END as '<description3>',
T1.LineVat as 'IVA por servicio',
T0.VatSum as 'IVA por factura',
T2.PlngGroup as 'Cuenta SUN'
FROM OINV T0 LEFT JOIN INV1 T1 ON T0.DocEntry = T1.DocEntry
inner join OCRD T2 ON T0.CardCode = T2.CardCode
WHERE T0.Series = 49 and
T0.DocDate BETWEEN [%0] AND [%1]
Hope this helps.
Regards,
Sean -
Select Query for smart form-invoice
Hi Folks,
I have to fetch the following fields as per the requirement for desiging a invoice smartform.I had copied lb_bill_invoice smartform into z format.
Can anyone here please give me the select query for the same.
fields to fetched are as follows:-
1.vbrp-arktx,
2.vbrp-fkimg,
3.konv-kbetr with respect to vbrk-knumv
4.konv-kwert.
And also what all I have to give in format interface and global definitions of the smartform.
please help me in this regard.
Points will be given.
K.Kiran.Hi,
declare the variables V_arktx(40) and v_Qty like vbrp-fkimp and other varaibles for Kbetr, kwert, knumv on the global definitions.
select single arktx fkimg into (v_arktx, v_qty) from vbrp
where vbeln = LBBIL_IT_REFPURORD-BIL_NUMBER.
select single knumv into v_knumv from vbrk where where vbeln = LBBIL_IT_REFPURORD-BIL_NUMBER.
this select has to fire in the item level and in the loop.
so have to write in the correct place.
select kbetr kwert into (v_kbetr, v_kwert) from konv
where where knumv = v_knumv and kposn = LBBIL_IT_REFPURORD-ITM_NUMBER.
regards,
anji -
How can i read local excel file into internal table in webdynpro for abap a
Could someone tell me how How can i read local excel file into an internal table in webdynpro for abap application.
thank u for your replyDeep,
File manuplations...............................
1. At the presentation level:
->GUI_UPLOAD
->GUI_DOWNLOAD
->CL_GUI_FRONTEND
2. At the application server level:
->OPEN DATASET : open a file in the application server for reading or writing.
->READ DATASET : used to read from a file on the application server that has been opened for reading
-> TRANSFER DATASET : writing data to a file.
-> CLOSE DATASET : closes the file
-> DELETE DATASET : delete file
If file is on the local PC,use the function module GUI_UPLOAD to upload it into an internal table by passing the given parameters......
call function 'GUI_UPLOAD'
exporting
filename = p_file
filetype = 'ASC'
has_field_separator = '#'
tables
data_tab = t_data
p_file : excel file path.
t_data : internal table
<b>reward points if useful.</b>
regards,
Vinod Samuel. -
Is it possible to change values in pagination select list for a report?
The values showing up in my pagination select list for a report are 10,15,20,30,50,100,200,500,1000,5000.
Is it possible to not have this list show the 1000 and 5000 values? I've tried setting various row values in the layout and pagination section of the report, but nothing changes in the select list. Is there a way to change this, or is it set up in a template somewhere that I can change?
APEX version 3.0
ThanksFigured this one out. Using the P1_ROWS item, added a static LOV with the correct values to override the one APEX was providing. The P1_ROWS item goes in the Number of Rows (Item) field in the layout and pagination section of the report.
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