Multiple Reset in Running Total Field

Hello,
I have defined 2 groups in my report
I have a running total field that it reset on group #2 changes.
Sometimes, Group #1 changes but Group #2 doesn't changes therefore the running total field doesn't reset.
I need to define the running total field that it reset on group #2 changes or on group #1 changes too.
Thanks,

I will expand my issue with an example:
Group #1 : Account Number
Group #2 : Company Name
Movements Details, Debit, Credit, Balance (Running Total Field)
Total Group # 2
Total Group # 1
Sometimes, a account number exist in company 1 but not in company 2. Therefore, group #1 changes meanwhile group #2 does'nt change and as a result the Running Total Field does'nt reset.

Similar Messages

Running Total Fields - using formula, but can't get what i want?

Hi All,
I have already searched some forum, but still can't figure out what going wrong. Can anyone help me?, please
I create a view from access named u201CStatementReportu201D and have the following field.
<InvNo>
<CustNameC>
<JobItemNo>
<InvDate>
<JobTypeId>
<JobPrice>
I create three parameter as CustName, StartDate, EndDate, then I create a Group to group <InvNo> as the report detail and a Running Total Fields for calculate the total of <JobPrice>.
So far the report is fine. Showing the grouped <InvNo> and the total amount of <JobPrice>
Then, I want to calculate the <JobPrice> by the condition of <JobTypeId>.
First, I create a new Running Total Fields
Field to summarize = StatemetnReport.JobPrice
Type of summary = sum
Second, I create a formula as following
whileprintingrecords;
global numbervar type1_sum :=0 ;
if {statementRe.JobTypeId} = 1 then
type1_sum := type1_sum + {statementRe.JobPrice};
type1_sum;
After completed the formula, and i press Ok button.
A dialog appear "Warning: Reset/evaluate condition formula contains variables. Do you want to keep it?"
No matter i click Yes or No, I still can't get anything display on the field.
Edited by: manho88 on Mar 9, 2010 9:42 AM

Hi,
Instead of running total use can try this formula.
Place this formula in the details section.
whileprintingrecords;
numbervar jpsum;
if =111 then
jpsum:=jpsum +
else 0;
You can modify this formula as per your requirement.
Hope this helps.

Require a formula to calc the diff between 2 running total fields in a crosstab

Post Author: PJM
CA Forum: General
Hi,
I have built a crosstab in Crystal XI with the following columns:
PROFILED BUDGET (a) EXPENDITURE TO DATE (b) VARIANCE (a-b)
The profiled budget and expenditure to date columns are both running total fields. I want the variance column to show the difference between the budget and expenditure.
To set the variance field up as a running total, I assume that I would have to specify that I want this formula evaluated after the budget and expenditure fields , however, I can't work out how to do this on a crosstab.
Moving the crosstab to the report footer has had no impact.
If I try to create a basic formula using the running totals, I get the error message "A summary has been specified on a non-recurring field" - I can't find an explanation of this error message on the help menu.
Can anyone help with this please?

overtime hours are calculated after 40. If I work 12 on monday, thats 12 regulars hours. not sure about others states laws but here in wisconsin we consider overtime after 40 only, not after 8 daily. at least thats how my company calculates overtime. lets say I work 10 hours a day, monday thru thursday, thats 40 hours regular time. anything after that is overtime. our weekly work schedule starts on sunday and ends on saturday. so on my bi-weekly time log, if i work 10 hrs a day monday thru thursday, i want 10hrs each day in regular hours cell, then when i work friday and or saturday, i want those hours in overtime hours. the main problem im having is: if i reach 40 hours in the middle of a day, i want the regular of that day to end and the overtime to pick up on the same day.
here is a basic example of how i want regular and overtime to look. of course the values will be duration not just numbers. hope this helps explain what i need a bit better.

Need to sum hh:mm:ss in crystal report using Running Total Fields

Hello,
I am new to .Net and crystal reports so please go easy on me.
I am trying to develop a crystal report using Visual Basic .NET. I have a column which displays the "Inbound Time" in "hh:mm:ss" format. I have to sum the total inbound time and display it.
I tried using the Running Total and i am not successful.
Here is the code which I am using in the Running total
WhilePrintingRecords;
if isNumeric({Report3;1.TotalInboundTime}) then
{Report3;1.TotalInboundTime}
else
CStr ({Report3;1.TotalInboundTime});
NumberVar array test2 := [ToNumber(left(CStr({Report3;1.TotalInboundTime}),2)),ToNumber(mid(Cstr({Report3;1.TotalInboundTime}),4,2)),ToNumber(right(Cstr({Report3;1.TotalInboundTime}),2))];
StringVar test1 := CStr( (ToNumber(test2[1])3600)+(ToNumber(test2[2])60)+(ToNumber(test2[3])));
InboundTime is the time field which is in "hh:mm:ss" format.

Hello Bharathi,
There are a couple of KBs about this. I haven't tested them myself, but you could give them a try:
[How sum multiple time fields in Crystal Reports|http://technicalsupport.businessobjects.com/KanisaSupportSite/search.do?cmd=displayKC&docType=kc&externalId=c2008378]
[Creating a running total to show the difference between two datetime fields |http://technicalsupport.businessobjects.com/KanisaSupportSite/search.do?cmd=displayKC&docType=kc&externalId=c2010261]
[Totalling time values that are stored as numbers in the database|http://technicalsupport.businessobjects.com/KanisaSupportSite/search.do?cmd=displayKC&docType=kc&externalId=c2005576]
Cheers,
Fritz

Running total field which evaluates based on another running total field

I'm figuring out how to use running totals in my reports.
For each ProductCategory, there're many Products.
For each Product, there're different ProductVersions.
For each ProductVersion, it takes different Parts.
My report should look like this
Group1: ProductCategory (e.g. Catergory 1)
Group2: Product (e.g. Product1)
Group3: ProductVersion 1
Details: Version 1: 3 * Part1 + 2 * Part2 + 4 * Part3
GpFooter3: Total of 9 parts used
Group3: ProductVersion 2
Details: Version 2: 1 * Part1 + 2 * Part2 + 3 * Part3
GpFooter3: Total of 6 parts used
Group3: ProductVersion 3
Details: Version 3: 2 * Part1 + 2 * Part2 + 3* Part3
GpFooter3: Total of 7 parts used
I've a running total at GpFooter3 to count number of parts, reset on change of Group3.
But for each Product, I'm only interested in the details of the most recent version, that is the version with the greatest version number. So I hide all details and GpFooter3, and want to show
GpFooter2: Product1, ProductVersion3, 7 parts
How can I make a running total at GpFooter2 to select the ProductVersion which has the greatest version number among the Group "Product1"? The problem is, the number of versions for each Prodcut is not fixed, so I can't create a running total which evaluates on a particular version number. I tried to use a running total to obtain the maximum version number per Product, but I can't use this in the running total at GpFooter2 as a evaluation formula.
Your help is much appreciated. Thank you very much.

Create formula fields that are placed in Group Footer 3 that store the value(s) in global variables (basic syntax):
global maxVersion as number
global numParts as number
maxVersion = {version}
numParts = count({part}, {version}) ' Assuming grouped on {version}
formula = ""
Then use other formula fields to retrieve the values:
global maxVersion as number
formula = maxVersion
And similarly for numParts...
HTH,
Carl

Running totals: Custom Reset via Formula? (VS 2005)

Post Author: PunchngMrGrumpy
CA Forum: .NET
Hi All,I have attached a screenshot to help make up for my inability to describe the situation I'm dealing with here.I
have three groups within a report that currently use distinct Running
Totals fields that Reset at the group levels that I assigned. I am
attempting to create a single Running Totals field for all 3 groups
that will reset depending on which Group is being calculated at the
moment so that I don't have to have 3 separate Running Totals object
for each and every group. I'm not sure how to do this or write this
formula as I'm new to Crystal Reports and am used to SQL Reporting
Services where this evaluation is automatically done for you (I was
spoiled I guess).For example, if the Running Totals field
control is in Group #1, I want it to reset at Group #1, and Group#2 to
reset at Group #2, etc without having to create a field for each group.So
basically I'm attempting to use a formula to create a Reset point (view
screenshot for detail) that is determined by which group the data is
being calculated in. Is this possible? I realize that it is possible by
simply creating a new running total object for each group and telling
it to reset on change of group specified, but this seems completely
redundant and overly time consuming for larger reports where there are
multiple groups and a lot of Running totals fields.I'm developing the report with Crystal Reports within Visual Studio 2005 if that helps any.I
don't know if you'll be able to see it, but I have a screenshot link to
explain what I'm trying to do. http://www.codeguru.com/forum/attachment.php?attachmentid=19302Thanks!

Hi Abhilash,
Thanks for the code, but the totals aren't right still yet.
Also, I just noticed my running total is not functioning properly. Count be the reason for my delima.
Any suggestions on how to get the running total to function properly?
What I just noticed is:
Date               Patient          Count
7/9/13             Patient A       7
8/8/13             Patient B       8
8/8/13             Patient B       8
8/8/13             Patient C       8
8/8/13             Patient D       8
8/15/13           Patient E       9
Would I be better off to do a formula vs a running total?

Summary on a formula field that makes a condition on a running total

Hi,
How come I can't create a summary on a formula field that makes a condition on a running total ?
My running total field is a counter that counts the number of individuals
My formula field contains this info :
IIF ( ( {#counter_running_total} <> 1)
 or ( {#counter_running_total} = 1
 and {status.code} = '04' )
 or ( {#counter_running_total} = 1
 and {status.code} in \[ 208 , 996 ])
,0,1)
When I right-click on the formula field to insert a summary, it does not allow me.
Do you have any idea I can show the information in a better way ?
Thanks
Steph
Edited by: Stephanie Charest on Aug 4, 2008 8:00 PM

Thank you very mutch for your reply, I tried it and it works.
The thing is, I would like to reset the counter on change of group, and put the manual running total in the group footer.
Is there a formula I could use to reset the counter ?
When I write in the group header :
whileprintingrecords;
numbervar i=0;
it does not reset the i to zero, instead, it writes "false" and continues to increment in the footer.
do you have an idea ?
Thank's
Steph

Running totals by field

I am trying to create a recap document for a survey. Where you enter the results in individual fields....the same field keeps a running total after entering each number....i did this first in excell.....the field code was RT=0 for excell.....am lost how to make this happen in adobe livecycle design....please help someone.........

Hi,
If I got it right, you would like to use 'Record Sort Expert' with running total fields. In this case, you cannot sort by running total fields using 'Record Sort Expert' because of the way Crystal Reports processes the report (three-pass reporting method).
When a report is created, the 'three-pass reporting method' should be taken into consideration to avoid inconsistencies.
Further information on this reporting method is available in Crystal Reports Online Help (From Crystal Reports, press F1).
I hope this helps,
Selenia

Crystal report running total balance

Hi guys, please help me.
im creating a report using crystal report that display running balance from subreport.
i do have subreport and add it to main report but i need it real time changing.
for example
TRANSACTION TYPE                    QTY_IN               QTY_OUT          RUNNING BALANCE
RECEIVED                                        1                         0                         1
RECEIVED                                        2                         0                         3
SHIP OUT                                         0                          1                         2
SHIP OUT                                         0                          1                         1
RECEIVED                                        1                         0                          2
diagram shows the needed output of the report. please help. thanks

hi sir abhilash, i know you know how to fix this, maybe i need to provide some more information about the report: here what i did:
created formula @QTY_IN where code is:
                              if {ITRN.TRANTYPE} = 'DP' then
                                  {ITRN.QTY}
                              else
                              if{ITRN.TRANTYPE}='AJ' then
                             (if {ITRN.QTY} >=0 then {ITRN.QTY}) else
                              0
create formula @QTY_OUT
                              if{ITRN.TRANTYPE}='AJ' then
                             (if {ITRN.QTY} >=0 then 0 else
                           {ITRN.QTY}) else
                              if{ITRN.TRANTYPE}='WD' then
                        {ITRN.QTY}
                         else 0
create running total fields for @QTY_IN And @QTY_OUT
                         total_qty_in and total_qty_out
                         sum the fields and resets every change of group.
create a formula(running) based on your suggetion
create running_total_reset code is
                              WhilePrintingRecords;
                              numbervar rt := 0;
paste it to group header.
the output is
                                  in               out             running
shipment              0                -4               146116
shipment             0                 -1               146117
shipment               0               -4               146116
but it should be
                                  in               out                            running
shipment              0                -4    (-146118)           146114
shipment             0                 -1    (-146114)           146113
shipment               0               -4     (-146113)          146109
so on so forth.
we can do this sir. thanks ^__^.
really appreciate your help.

Running total and Next function in Crosstab

Clarifications on getting Next Running sum and count on a Crosstab Here is the example, which I am working on:Highlights of the Report:- Report is grouped on {Scenario Name}- Left side dates on any of the tables is {Version Date}- Dates on the top header on any of the tables is {Fsc Week End Dt}- Other formulae used in this report are:1) = ({Query1.Demand Qty})/100000Numerical values displayed in the "Original values" table.2) =if {Query1.Scenario Name} = 'DLYPRD:ASCP-PRD:PRD' THEN mid ({Query1.Scenario Name},13,3)ELSE mid ({Query1.Scenario Name},13,6)Second column with value PRD in any of the tables.3) {next qty} = if not onlastrecord then next({@ShortDemandQty}) else 0;(used in the "next values vertically" table)4) - running total to calculate horizontallyEvaluate - For each recordReset - On change of field: {Version Date}5) - running total to calculate vertically.Evaluate - For each recordReset - On change of field: {Fsc Week End Dt} In this report design, when I go and change the Sort order in the Record Sort Expert, some of the values go for a toss. I got two cases where the vertical values are correct in one case and horizontal values are correct in another case. First Case: Cumulative vertical values are correct.  Second Case: Cumulative horizontal values are correct.  Is there any way to consistisize both the horizontal and vertical running totals. I even tried forcing the evaluate & reset like below and clearing the record sort order, but it did not work: 1) - running total to calculate horizontallyEvaluate - On change of field: {Fsc Week End Dt}Reset - On change of field: {Version Date}2) - running total to calculate vertically.Evaluate - On change of field: {Version Date}Reset - On change of field: {Fsc Week End Dt} And one more observation on the running total, how it works in the crosstab is, the total runs likes a spiral rather than resetting at the column or row level. Is there any way to restrict this? 3) {next qty} = if not onlastrecord then next({@ShortDemandQty}) else 0;(used in the "next values vertically" table) For example, onlastrecord does not seem to work on the "next values vertically" crosstab, rather brings the record from the next column.For 3/7/2007 - 01/APR/07, the value is 157.84 which is incorrect and should be 0.I need to get a next on the running total. Next (fld) doesnot work for running totals. Please guide me, how to get the next values for the running total fields.

Post Author: redtop6683
CA Forum: Formula
Whoops I guess I should have mentioned that I've already tried using Sum and Round(Running Total, 2) and haven't had any luck.
I also should have mentioned that Groupings 1 and 2 are sums, and that Running Total is a running total that changes on every change of the grouping. There are 4 groupings.
Grouping 1 (Employee Name)
Grouping 1.1 (Shift)
Grouping 1.2.1 (Payroll Department Code)
Grouping 1.2.1.1 (Description)
Below these 4 groupings is where the running total is. The issue is that in the footer of grouping 1 is a field that sums the elapsed hours for the particular employee by each payroll department code, these are then summed using the running total. The issue is as stated in the earler post that I can round these individual sums on the groupings, but I get the number on my running total to round differently as you can see by the earlier post's example.
Thanks for the help.
~Jason

Running totals in crystal designer

Hi all!
I want to create a report with running total, that accumulate Balance value for each page.
Total accumulate should be reseted on each new page.
I have a query for report: SELECT CardCode, CardName, Balance FROM OCRD.
And i want a running total for field "Balance" (this total should be reseted on each new page).
In Crystal Designer I create new Running Total Field (in the PageFooter section).
In the Editing Running Total window I fill the following sections:
1) Summary section. Field to summarize: "Command.balance". Type of summary: "sum".
2) Evaluate section. On change of field: "command.cardcode"
3) Reset section. I want to choose PageNumber in the field "on change of field". But there is no any special field in the section "Available tables and fields"
How to reset the running total on each new page?
Thanks in advance

Hi all!
The problem can be solved with report formulas. Probably this information will be useful to somebody.
So, we have the following task: need to calculate subtotals on each page.
Let's look at the solution.
On the first step, create Formula fields:
1) InitPageSum field has formula:
 WhilePrintingRecords; NumberVar PageSum := 0;
2) CalcPageSum field has formula:
 WhilePrintingRecords;
 numberVar PageSum := PageSum + {Command.LineTotal}; // I use command to get field-values from //database
 numberVar PageSum
3) PageBalance field has the following formula:
 WhilePrintingRecords; numberVar PageSum
On the second step we place formula-fields in report sections.
1) Variables initialization.
Insert section in PageHeader area (lets name this section PHa). Drag formula InitPageSum into PHa for zeroing PageSum for each page. Then suppress the section PHa.
2) Increasing subtotal on page.
Create additional section in Details area (Dc). Drag CalcPageSum formula-field on this section (Dc). PageSum variable will be increasing in each line. Suppress the section Dc.
3) Display results.
a) Insert additional section in PageFooter area (let's name it PFa). Drag PageBalance formula-field into this section (PFa). The section PFa should be displayed on each page of the report, except the last page. The formula is:
if PageNumber <> TotalPageCount then true else false.
b) Insert additional section in ReportFooter area (let's name it RFa) and make this section the first section of the Report Footer area. Drag PageBalance formula-field into the section RFa. The section RFa should be displayed on the last page only. So, for the Suppress property of this section, create the formula:
if PageNumber = TotalPageCount then true else false
We make this adjustment (additional section in report footer area) because we need subtotals directly under the report (and not at the bottom of the page)
Best regards,
Katrine

Cumulative Balance Running Total

Hello community,
i am doing a business partner Account balance report, i have already successfully fetch my data in to crystal reports as well as the running total for the cumulative balance, my problem is i have a duplicated rows in debit side, now how will i say to crystal reports (in Formula expression) that the 1st line if duplicated will the only one to be evaluated. for more detail please see image below
http://i264.photobucket.com/albums/ii184/abing430/CRDuplicatedRows.png
http://i264.photobucket.com/albums/ii184/abing430/CRDuplicatedRows-1.png
please help.
best regards,
Fidel

hello sharonamt,
thanks for the response.
//Head
Shared NumberVar OB := {Command.Open Balance}
//Line
shared numbervar OB;
OB := OB + {BP_AccountBalance;1.Credit} - {BP_AccountBalance;1.Debit}
//Footer
Shared numbervar OB
i have this ff. formula the header is put in the page header, the line is put ing Group Footer section and the footer is put in report footer section. my group is grouped by Ref field w/c is unique in this report.
the duplicated rows is eliminated since i put my line formula in the group footer. but using the ff. formula's the report is ok, the results is fine on the first page only, because in the second page it will get the OB balance which is in the page header of the report., i dont needt to reset my running total.
thanks.
please help
best regards.
EDIT:
i have manage to figure out my problem... i just use this formula and it works.
whileprintingrecords;
if pagenumber = 1 then Shared NumberVar OB := {OpeningBalance.Open Balance}
else
0
since im having problem with reseting of the openingbalance, i had trap the page numvber and never reset the running total. this formula works for me as of now.
Fidel
Edited by: Avelino Fidel on Jan 24, 2011 2:46 PM

Manual Running Total vs Running Total

Morning all,
It is some what strange to me when I try to use a formula to calculate the total jobs and when I try to use Running total to count the same total jobs. Both answers in theory should be the same however they are not. I am wondering where am I going wrong in the manual formula.
If {despatch_summary.job_type}="FSV" then
if {despatch_summary.order_status}<>0 then
{despatch_summary.order_no}
else
0
The above code then gets DistinctCount ({@FSV})
The same method if I use by using Running Total it gives the correct number of jobs.
Running Total
field to summarize : despatch_summary.order_no
Summary Type: DistinctCount
Formula: {despatch_summary.job_type}="FSV" and {despatch_summary.order_status}<>0
Reset: none
The formula gives me 513 where as the same running total gives me 514
Where am I going wrong?
Strangely it is adding 1 to all of my manual running totals (1 is coming from canceled orders).
Many thanks
Regards

Sastry I am adding this formula into the crosstab which is setup by Number of days. So on the column it is number of days and on the summarized field it is this formula.
I chose Group options and clicked on DistinctCount after adding the formula into the summarized field.
I have already tried the formula you have suggested however it doesn't seem to be affecting it.
Apart from that what I have just done is added the Running Totals to the Summarized field which is coming up correctly however now the problem is to get their percentages.
I have used the following code but it doesn't seem to be working.
Whileprintingrecords;
Numbervar g:=Currentfieldvalue;
Numbervar h:={@TotalJobs-CanceledJobs};
Numbervar i:=0;
i:=((g/h)*100);
Numbervar gTot:=gTot+i;
if gTot > 100 then "100.00%"
else
totext(gTot,2)+"%"
I know I am doing it wrong when it comes to percentages. I need to get the percentages off that Running Total (Grand Total).
Am not sure how to acheive that either.
Many thanks
Regards
Jehanzeb

Running Total in Group Header

Post Author: bahamaER
CA Forum: Crystal Reports
Hello, I have been reviewing threads for running totals and would like some assistance on creating a running total for a group with a condition that will display in the group header, the running total should also reset for each group. Is this possible?
I know that there are some constraints such as the variable being reset to 0 in the header for each group as well as the group records have not been rendered when the header formulas are being assessed. I have been able to accomplish the task of running totals with conditions for groups using a running total field and also 3 separate formulas placed in the group header, detail and footer. The display is only correct in the group footer; my goal is to have the footer formula in the group header. Any ideas? I am currently using CR 8.5 but will be upgrading to CR 2008.
Thankyou

Hi,
If you are trying to calculate Total and display it in Group Header for field value placed in Detail, then you will get incorrect/no value for total, as Crystal Reports prints/processes the report line by line and it will not be able to process the Total for field in Detail section in Group Header.
Its is by Design.
For a workaround:
- Insert the same probematic report (Say A.rpt) as a Subreport in Group Header of this report(Say A.rpt).(Say in GroupHeader A1) and link the Main Report to the
- Insert Section Below (Say GroupHeader A2)
- Calculate Total in Section Group Header A2)
This workaround will reduce the Performance of the report as Subreport will be proceed for each Group Value.
Regards,
Kiran

Running Total Value or Zero

Post Author: jligget
CA Forum: Formula
Good afternoon,
I have a 2 running totals that sums either debits or credits. There may be cases where there are no credits so in place of the sum I need to place zero's.
The running total has a formula in it of {@detail transaction code} in ['22', '32'] and if so it then sums the amount field. (22 or 32 desingate a credit - I have another running total for a debit)
The problem is that if no credits exist nothing gets summed and I get spaces in my running total field. How can I make it so that it will display zeros instead?
Thanks,
Jeannette

Post Author: Jeffs23
CA Forum: Formula
I had some minor issues with my formulas and Running Total so I modified them alittle:
@TotalTime
If {Data.ApptTime} = 0 then 0else {Data.ApptTime}
@Converted Time
If {#RTotal0} = 0 then "--"else ToText(Truncate({#RTotal0}/60),0,"") + " Hour(s), " + ToText(Remainder({#RTotal0},60),0,"") + " Min(s)"
My running total stayed the same.......
Field to Summarize - @TotalTime Type of Summary - sum Under Evaluate Section: "Use a Formula":(onfirstrecord or{Data.ResourceStart} <> previous({Data.ResourceStart}) or{Data.Resource} <> previous({Data.Resource}) ) andminimum({Data.ApptKind},{Data.ResourceStart}) = 1 AND maximum({Data.Column},{Data.ResourceStart}) >= '1' Reset on change of field {Data.Resource}
Some fake sample data:
Resource = Francis, William MD
Facility 1: River Oaks Main Clinic
Facility 2: Western Medical Hospital
Date of Service = 10/25/2007
From 7:15 am to 11:45 am, Patients were treated at Facility 1: River Oaks Main Clinic *** (total time = 4 hours 30 min)
From 12:15 pm to 1:00 pm, Patients were treated at Facility 2: Western Medical Hospital *** (total time = 45 min)
From 1:00 pm to 3:15 pm, Patients were treated at Facility 1: River Oaks Main Clinic *** (total time = 2 Hours 15 min)
The report should tell me Total time at River Oaks Main Clinic = 6 Hours 45 min and 45 min for Western Medical Hospital. What it currently is doing, is reporting the 6 Hours 45 min on the River Oaks Main Clinic and 7 Hours 30 min on the Western Medical Hospital. The time for this facility should be 45 minutes, yet its taking the full provider time and throwing it into this second facility. I am assuming its because the Running total tells it "Reset on change of field {Data.Resource}". Somehow, I need it to evaluate on both the Resource and the Facility. Any suggestions?

Multiple Reset in Running Total Field

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