Need Help Creating A Sub-Total Box On 3 Page Invoice

I have a 3 page Invoice with Grand Total on the last page that already totals all three pages together. No Problem here.
I copied & pasted a Sub-Total box from the Template Manager and attached it to the bottom of the first two invoice pages.
The problem is, the Sub-Total amounts continue to add the other page amounts. It's like I have three Grand Total boxes instead of two individual Sub-Total boxes.
Any help would be greatly appreciated!

Sorry for the delay in getting back to you ..... I was looking for a sample that I could provide.
The technique to use would be to get a list of all objects that are on the page that you want to create the subtotal on. Then with this reduced set of objects, search out the individual fields and add then together to make your total. In the example I have we created a function to do this and passed the object subtotal object itself to the function. The function then determines which page the object is on, gets all field objects from that page (in our case we are asking to add all fields called fldSavings), then cycles through each field and totals them and finally returns the sum back to the calling program. Hope this helps .... see the code below we call it in this way:
scoScript.getPageTotals(this.name);
Here is the function:
function getPageTotals(objFld){
var nPage = xfa.layout.absPage(objFld);
var oFields = xfa.layout.pageContent(nPage , "field");
var nFieldCount = oFields.length;
var numFldTotals = 0;
for (var nNodeCount = 0; nNodeCount < nFieldCount; nNodeCount++)
if (oFields.item(nNodeCount).name == "fldSavings")
numFldTotals = numFldTotals + oFields.item(nNodeCount).rawValue;
return numFldTotals;

Similar Messages

  • Need help to sum up total amount in at end of.....endat!!! Please help

    Hi,
    There is one program need to calculat the SUB-TOTAL AMOUNT FOR SAME DOCUMENT NUMBER.
    Means: Need to sumup betrg for the same belnr.
    QUESTION:
    How can I write the sorce cord In AT END OF...ENDAT.
    TO SUMUP THE AMOUNT FOR SAME DOCUMENT NUMBER.
    Please help!!
    Thanks.
    Here is the sourc code.
    DATA: BEGIN OF t OCCURS 0,
            bukrs   LIKE knb1-bukrs,
    *<<<<< CR01
            zuonr   Like bsid-zuonr,                        "sort key  "CR01
    *>>>>> CR01
            belnr   LIKE bsid-belnr,
            kunnr   LIKE kna1-kunnr,
            bldat   LIKE bsid-bldat,
            budat   LIKE bsid-budat,
            netdt   LIKE bsega-netdt,
            waers   LIKE bsid-waers,
            wrbtr   LIKE bsid-wrbtr,
            shkzg   LIKE bsid-shkzg,
            xblnr   LIKE bsid-xblnr,                            "WD041005a
            sgtxt   LIKE bsid-sgtxt,
            dmbtr   LIKE bsid-dmbtr,
          END OF t.
    Description of Interface-record RECON
    DATA: BEGIN OF s,
            belnr(10),                     " document number
    *<<<< CR01 STRAT ADD ZUONR
            zuonr(10),                     "sort key  " CR01
    *>>>> CR01 END ADD ZUONR
            filler1(1),
          KUNNR(5),                      " customer no."WD290705a
            kunnr LIKE kna1-kunnr,         " customer no."WD290705a
            filler2(1),
            bldat(10),                     " date
            filler3(1),
            budat(10),
            filler4(1),
            netdt(10),                     " due date for payment
            filler5(1),
            betrg(14),                     " amount
            filler6(1),
            waers(3),                      " currency
            filler7(1),                    " document field - blank
            compcode(4),                   " company-code         "fw070905
            filler8(1),                    " comment - blank
            sgtxt(50),                     " Text             "INS MG020207
            filler9(1),
            kmmnt(30),
            filler10(1),
            vbeln(12) ,
            filler11(1),
            xblnr(16),                     "WD041005a hier Referenznr rein
            filler12(1),
            lifn2(11),
            filler13(1),                   " remark - blank
            dmbtr(14),
            filler14(1),
            twaer(3),
          END OF s.
    DATA: BEGIN OF outtab OCCURS 1000,
                s LIKE s,
          END OF outtab.
    *<<<<< INS MG020207
    TYPES: BEGIN OF ty_outalv,
             belnr(10),                     " document number
    *<<<< CR01 START ADD ZUONR
             zuonr,                         " sort key  " CR01
    *>>>>CR01 END ADD AUONR
             kunnr LIKE kna1-kunnr,         " customer no."WD290705a
             bldat(10),                     " date
             budat(10),                     " posting date
             netdt(10),                     " due date for payment
             betrg(14),                     " amount
             waers(3),                      " currency
             compcode(4),                   " company-code         "fw070905
             sgtxt(30),                     " comment
             kmmnt(30),                     " comment
             vbeln(12),                     " delivery number
             xblnr(16),                     "WD041005a hier Referenznr rein
             lifn2(11),                     " customer number
             dmbtr(14),
             twaer(3),                     " currency company code
           END OF ty_outalv.
    DATA: gt_outalv TYPE STANDARD TABLE OF ty_outalv.
    DATA: gs_outalv TYPE ty_outalv.
    *>>>>> INS MG020207
    DATA: l_date TYPE sy-datum.
    DATA: g_date TYPE sy-datum.
    DATA: g_budat TYPE bsik-budat.
    *<<<< CR01 START   ADD DATA STATEMENT
    DATA: wk_belnr LIKE bsid-zuonr,
          wk_x_belnr LIKE bsid-zuonr,
          ZUONR LIKE BSID-ZUONR,
          WRBTR LIKE BSID-WRBTR,
          WK_ZUONR LIKE BSID-ZUONR,
          WK_WRBTR LIKE BSID-WRBTR.
    *>>>> CR01 END  ADD DATA STATEMENT
    DATA: l_it_bsik TYPE STANDARD TABLE OF bsik.               "INS MG050706
    DATA: l_wa_bsik TYPE bsik.                                 "INS MG050706
    TYPE-POOLS: slis.                                          "INS MG020207
    DATA:                                                      "INS MG020207
    gt_fieldcat TYPE slis_t_fieldcat_alv,                     "INS MG020207
    gs_layout   TYPE slis_layout_alv,                         "INS MG020207
    gs_fieldcat TYPE slis_fieldcat_alv.                       "INS MG020207
    END-OF-SELECTION.
      SORT t.
      LOOP AT t.
        AT NEW bukrs.
          CLEAR anz_dl.
          CLEAR htext-anzahl.
          CLEAR htext-datei.
          htext-text1 = ' records writen in file '.
          CLEAR p_pfad.
          CONCATENATE
              i_pfad
              'CU_CC'
              t-bukrs
              sy-datum+6(2)
              sy-datum+4(2)
              sy-datum(4)
              sy-uzeit
              '.txt'
         INTO p_pfad.
          CLEAR outtab.
          REFRESH outtab.
          REFRESH: gt_outalv.                                  "INS MG020207
        ENDAT.
       IF t-shkzg = 'H'.
         h_betrg  = t-wrbtr * -1.
       ELSE.
        h_betrg  = t-wrbtr.
        h_dmbtr  = t-dmbtr.
       ENDIF.
        s-filler1 = s-filler2 = s-filler3 = s-filler4 = s-filler5 = ';'.
        s-filler6 = s-filler7 = s-filler8 = ';'.
        s-filler9 = s-filler10 = s-filler11 = s-filler12 = s-filler13 = ';'.
        s-filler14 = ';'.
        s-belnr = t-belnr.
        IF t-xblnr NE space.                                    "WD041005a
          s-xblnr      = t-xblnr.                               "WD041005a
        ELSE.                                                   "WD041005a
          s-xblnr      = t-belnr.                               "WD041005a
        ENDIF.                                                  "WD041005a
        WHILE s-xblnr(1) EQ '0'.                            "INS MG130606
          SHIFT s-xblnr LEFT.                               "INS MG130606
        ENDWHILE.                                            "INS MG130606
        WRITE t-kunnr TO s-kunnr NO-ZERO.
        s-lifn2 = s-kunnr.
        shift s-lifn2 RIGHT.
        s-lifn2(1) = 'R'.
      S-KUNNR = T-KUNNR+5(5).
        s-bldat+2(1) = '/'.
        s-bldat+5(1) = '/'.
        s-bldat0(2) = t-bldat4(2).
        s-bldat3(2) = t-bldat6(2).
        s-bldat6(4) = t-bldat0(4).
        s-budat+2(1) = '/'.
        s-budat+5(1) = '/'.
        s-budat0(2) = t-budat4(2).
        s-budat3(2) = t-budat6(2).
        s-budat6(4) = t-budat0(4).
        s-netdt+2(1) = '/'.
        s-netdt+5(1) = '/'.
        s-netdt0(2) = t-netdt4(2).
        s-netdt3(2) = t-netdt6(2).
        s-netdt6(4) = t-netdt0(4).
        s-waers      = t-waers.
        s-dmbtr      = t-dmbtr.
        s-sgtxt      = t-sgtxt.
        CLEAR s-twaer.
        SELECT SINGLE waers INTO s-twaer
                            FROM t001
                            WHERE bukrs = t-bukrs.
        IF h_betrg < 0.
          hs_betrg+0(1) = '-'.
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          hs_betrg+0(1) = ' '.
        ENDIF.
        WRITE h_betrg CURRENCY t-waers TO hs_betrg+1 NO-GROUPING
                                                        NO-SIGN
                                                        LEFT-JUSTIFIED.
        REPLACE ',' WITH '.' INTO hs_betrg.
        WRITE hs_betrg TO s-betrg.
        IF h_dmbtr < 0.
          hs_betrg+0(1) = '-'.
        ELSE.
          hs_betrg+0(1) = ' '.
        ENDIF.
        WRITE h_dmbtr CURRENCY t-waers TO hs_betrg+1 NO-GROUPING
                                                        NO-SIGN
                                                        LEFT-JUSTIFIED.
        REPLACE ',' WITH '.' INTO hs_betrg.
        WRITE hs_betrg TO s-dmbtr.
        s-compcode   = t-bukrs.                                 "fw070905
        IF p_downl = 'X'.
          MOVE s TO outtab-s.
          APPEND outtab.
          ADD 1 TO anz_dl.
        ENDIF.
        gs_outalv-belnr = s-belnr.                             "INS MG020207
    *<<<< CR01 START ADD as_outalv-zuonr
        gs_outalv-zuonr = s-zuonr.                             "CR01
    *>>>> CR01 EDD   ADD as_outalv-zuonr
        gs_outalv-kunnr = s-kunnr.                             "INS MG020207
        gs_outalv-bldat = s-bldat.                             "INS MG020207
        gs_outalv-netdt = s-netdt.                             "INS MG020207
        gs_outalv-betrg = s-betrg.                             "INS MG020207
        gs_outalv-waers = s-waers.                             "INS MG020207
        gs_outalv-compcode = s-compcode.                       "INS MG020207
        gs_outalv-budat = s-budat.                             "INS MG020207
        gs_outalv-sgtxt = s-sgtxt.
        gs_outalv-kmmnt = s-kmmnt.
        gs_outalv-vbeln = s-vbeln.
        gs_outalv-xblnr = s-xblnr.
        gs_outalv-lifn2 = s-lifn2.
        gs_outalv-dmbtr = s-dmbtr.
        gs_outalv-twaer = s-twaer.
        APPEND gs_outalv TO gt_outalv.                         "INS MG020207
        AT END OF bukrs.
          WRITE anz_dl  TO htext-anzahl.
          WRITE p_pfad  TO htext-datei.
          CONDENSE htext.
          IF p_downl = 'X'.
            SKIP 2.
            WRITE: / htext.
            CALL FUNCTION 'GUI_DOWNLOAD'
              EXPORTING
                filename                = p_pfad
                filetype                = 'ASC'
              TABLES
                data_tab                = outtab
              EXCEPTIONS
                file_write_error        = 1
                no_batch                = 2
                gui_refuse_filetransfer = 3
                invalid_type            = 4
                no_authority            = 5
                unknown_error           = 6
                header_not_allowed      = 7
                separator_not_allowed   = 8
                filesize_not_allowed    = 9
                header_too_long         = 10
                dp_error_create         = 11
                dp_error_send           = 12
                dp_error_write          = 13
                unknown_dp_error        = 14
                access_denied           = 15
                dp_out_of_memory        = 16
                disk_full               = 17
                dp_timeout              = 18
                file_not_found          = 19
                dataprovider_exception  = 20
                control_flush_error     = 21
                OTHERS                  = 22.
            IF sy-subrc <> 0.
             write: / 'Error creating File:', P_Pfad, sy-subrc.
              MESSAGE e405 WITH text-002 p_pfad.
            ENDIF.
          ENDIF.
    *<<<<< INS MG020207
          IF p_alvd EQ 'X'.
            PERFORM build_layout_data.
            CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
              EXPORTING
                i_callback_program     = sy-repid
                i_structure_name       = 'GT_OUTALV'
                is_layout              = gs_layout
                it_fieldcat            = gt_fieldcat[]
                i_callback_top_of_page = 'TOP-OF-PAGE'
              TABLES
                t_outtab               = gt_outalv.
          ENDIF.
    *>>>>> INS MG020207
    ENDAT.
      ENDLOOP.

    HI
    Have alook at below program
    *& Report  ZINTERNALTABLE
    REPORT  zinternaltable.
    TYPES:BEGIN OF itab,
          num TYPE i,
          name(10) TYPE c,
          amt type i,
          END OF itab.
    DATA : wa_itab TYPE itab,
           it_itab TYPE STANDARD TABLE OF itab.
    DATA : v_lines TYPE i.
    wa_itab-num = 1.
    wa_itab-name = 'nag'.
    wa_itab-amt = 1000.
    append wa_itab TO it_itab.
    wa_itab-num = 1.
    wa_itab-name = 'nag'.
    wa_itab-amt = 2000.
    append wa_itab TO it_itab.
    wa_itab-num = 1.
    wa_itab-name = 'nag'.
    wa_itab-amt = 1500.
    append wa_itab TO it_itab.
    wa_itab-num = 2.
    wa_itab-name = 'sri'.
    wa_itab-amt = 500.
    append wa_itab tO it_itab.
    wa_itab-num = 2.
    wa_itab-name = 'sri'.
    wa_itab-amt = 600.
    append wa_itab TO it_itab.
    wa_itab-num = 2.
    wa_itab-name = 'sri'.
    wa_itab-amt = 700.
    append wa_itab TO it_itab.
    wa_itab-num = 3.
    wa_itab-name = 'ganesh'.
    wa_itab-amt = 1200.
    append wa_itab TO it_itab.
    wa_itab-num = 3.
    wa_itab-name = 'ganesh'.
    wa_itab-amt = 1300.
    append wa_itab TO it_itab.
    wa_itab-num = 3.
    wa_itab-name = 'ganesh'.
    wa_itab-amt = 1400.
    append wa_itab TO it_itab.
    wa_itab-num = 4.
    wa_itab-name = 'suresh'.
    wa_itab-amt = 900.
    append wa_itab TO it_itab.
    wa_itab-num = 4.
    wa_itab-name = 'suresh'.
    wa_itab-amt = 300.
    append wa_itab TO it_itab.
    sort it_itab.
    LOOP AT it_itab INTO wa_itab.
    at first.
    write :/ 'details of sales order:'.
    uline.
    endat.
    at new num.
    write :/ 'serial num:', wa_itab-num.
    uline.
    endat.
    WRITE :/ wa_itab-num , wa_itab-name , wa_itab-amt.
    at end of num.
    uline.
    sum.
    write :/ 'total amount:',wa_itab-amt.
    uline.
    endat.
    at last.
    sum.
    uline.
    write:/ 'grand total:',wa_itab-amt.
    endat.
    ENDLOOP.
    describe table it_itab lines  v_lines.
    WRITE:/'no of records :', v_lines.
    Regards
    Nagesh.Paruchuri

  • How to create a sub total and grand total using my query.

    How can I create a sub total for each section and grand total for using my query like this.  your help is appreciated. I am working with 9g
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             initcap(i.idescr) "Description" ,
             i.iunits "Unit",
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                And b.letting = c.letting
                And p.cspecyr = i.ispecyr)
                AND q.prpitem = i.item
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                AND c.vendor = l.avendor
                AND l.CALL = c.CALL
                AND q.lineflag = c.lineflag
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                AND c.letting = l.letting
                AND c.CALL = d.CALL
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                --  AND AND l.letstat = 'A'
                AND c.lineflag = 'L'
                AND  l.letting ='&letting'
                AND l.CALL = '&call'
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    -- This is where you make your changes for vendor name and vendor number Do not touch the above code
    -- It is always the same for any call number and letting date
    ( SELECT IPLINENO "BLine Number",
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            MAX(CASE WHEN VENDOR='K020'  THEN bidprice ELSE NULL END) K,
            MAX(CASE WHEN VENDOR='H438'  THEN bidprice ELSE NULL END) "H438:: Unit Price",
            MAX(CASE WHEN VENDOR='H438'  THEN bidprice ELSE NULL END) H,
            MAX(CASE WHEN VENDOR='U010'  THEN bidprice ELSE NULL END) "U010:: Unit Price",
            MAX(CASE WHEN VENDOR='U010'  THEN bidprice ELSE NULL END) U,
            MAX(CASE WHEN VENDOR='G110'  THEN bidprice ELSE NULL END) "G110:: Unit Price",
            MAX(CASE WHEN VENDOR='G110'  THEN bidprice ELSE NULL END) G,
            MAX(CASE WHEN VENDOR='H530'  THEN bidprice ELSE NULL END) "H530:: Unit Price",
            MAX(CASE WHEN VENDOR='H530'  THEN bidprice ELSE NULL END) H1
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        WHERE LETTING='&letting'
              AND CALL='&call'
              AND BIDPRICE <> 0
        GROUP BY IPLINENO
    SELECT BidItemsInformation."Line Number",
           BidItemsInformation."Section Number",
           BidItemsInformation."Item Number",
           BidItemsInformation."Description",
           BidItemsInformation."Unit",
           BidItemsInformation."Quantity",
           BidItemsInformation."Engineers Unit Price",
           BidItemsInformation."Engineers Estimate",
           BiddersInformation."K020:: Unit Price",
            (BidItemsInformation."Quantity" * K) "KGM CONTRACTORS INC",
           BiddersInformation."H438:: Unit Price",       
            (BidItemsInformation."Quantity" * H) "HOFFMAN CONSTRUCTION COMPAN",
           BiddersInformation."U010:: Unit Price",       
            (BidItemsInformation."Quantity" * U) "ULLAND BROTHERS INC",
           BiddersInformation."G110:: Unit Price",      
            (BidItemsInformation."Quantity" * G) "GLADEN CONSTRUCTION INC",
           BiddersInformation."H530:: Unit Price",      
            (BidItemsInformation."Quantity" * H1) "HOOVER CONSTRUCTION CO"
    FROM   BidItemsInformation,BiddersInformation
    WHERE  BidItemsInformation."Line Number" = BiddersInformation."BLine Number";
    Line Number     Section Number     Item Number     Description     Unit     Quantity     Engineers Unit Price     Engineers Estimate     K020:: Unit Price     
    0010     0001     2011601/00003     Construction Surveying     LS       1     143,000     143,000     75,000     75,000     67,080     67,080
    0013     0001     2013601/00010     Survey Equipment     LS       1     25,000     25,000     25,000     25,000     30,000     30,000
    0020     0001     2015601/00030     Blast Monitor/Survey     LS       1     50,000     50,000     30,000     30,000     35,000     35,000
    0030     0001     2021501/00010     Mobilization     LS       1     382,250     382,250     809,000     809,000     704,000     704,000
    0040     0001     2021602/00010     Well Survey     EACH     60     500     30,000     2,150     129,000     1,600     96,000
    0050     0001     2031501/00040     Field Office Type D     EACH     1     6,367     6,367     4,000     4,000     25,000     25,000
    sub total:
    1610     0002     2401501/01143     Structural Concrete (1a43)     C Y      46     350     16,100     408     18,768     400     18,400
    1620     0002     2401501/01362     Structural Concrete (1c62)     C Y      68     200     13,600     204     13,872     200     13,600
    1630     0002     2401501/03643     Structural Concrete (3y43)     C Y      60     600     36,000     592     35,520     580     34,800
    1640     0002     2401512/03633     Bridge Slab Concrete (3y33)     S F      1,876     24     45,024     28     51,778     27     50,652
    1650     0002     2401521/00030     Structure Excavation Class R     C Y      17     125     2,125     1,000     17,000     500     8,500
    1660     0002     2401541/00010     Reinforcement Bars     LB       2,490     2     3,735     1     3,312     1     3,237
    1670     0002     2401541/00011     Reinforcement Bars (Epoxy Coated)     LB       12,380     2     18,570     1     17,703     1     17,332
    1680     0002     2401601/00010     Structure Excavation     LS       1     2,500     2,500     2,000     2,000     5,000     5,000
    1690     0002     2402583/00020     Ornamental Metal Railing Type Special     L F      284     150     42,600     194     55,096     190     53,960
    sub total
    1820     0003     2401513/00346     Type Curb Railing Concrete (3y46)     L F      135     25     3,375     16     2,093     15     2,025
    1830     0003     2401513/07447     Type Mod P-4 (Tl-4) Railing Conc (3y46)     L F      302     85     25,670     72     21,593     70     21,140
    1840     0003     2401541/00010     Reinforcement Bars     LB       14,780     1     18,475     1     13,598     1     13,302
    1850     0003     2401541/00011     Reinforcement Bars (Epoxy Coated)     LB       76,720     1     103,572     1     85,926     1     84,392
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    1870     0003     2402583/00020     Ornamental Metal Railing Type Special     L F      132     150     19,800     184     24,288     180     23,760
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    GB          SUBTOTAL            11
    US          New York             1
    US          Los Angeles          2
    US          SUBTOTAL             3
    GRAND TOTAL                     14
    6 linhas selecionadas.
    SQL>

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