Outstanding format

Question

Hello Experts,
As per the following requirement
Parameters     Value     Mandatory     Multi-select     Remarks
Date Range          Yes          
Business Unit     102,103,104,201,202,203,301          No     first 3 characters of BP Code
State     MP/GJ     Yes     Yes     State maintained in BP Properties
Cluster               Yes     
Area Manager          No     Yes     Document Owner
Responsible Person (Sales Person from BP Master)               Yes     Sales Employee in BP Master
Location          Yes     Yes     ?
Period days we can define                     
Selective customers               Yes     ?
I am going with the following query
select OCRD.cardcode 'Supplier Code',OCRD.cardname 'Name',sysdeb 'Debit Amount',syscred 'Credit Amount',
case l.transtype
when '13' then 'INV'
when '14' then 'AR CN'
when '24' then 'INCOMING'
else 'Other'
end 'Type',
j.BaseRef'Trans #',
case l.transtype
when '13' then
(Select Comments from OINV where OINV.Transid=j.Transid)
else '-'
end 'Inv.Rem.',
(Select SeriesName From NNM1 Where Series=j.DocSeries and ObjectCode=l.TransType)'Series',
l.Ref1,
fccurrency 'BP Currency',
CONVERT(VARCHAR(10), l.refdate, 103)'Posting Date' ,
CONVERT(VARCHAR(10), l.duedate, 103) 'Due Date',
CONVERT(VARCHAR(10), l.taxdate, 103) 'Doc Date' ,
CASE
when (DATEDIFF(dd,l.refdate,current_timestamp))+1 < 31
then
case
when syscred <> 0 then syscred * - 1
else sysdeb
end
end "0-30 days",
case when ((datediff(dd,l.refdate,current_timestamp))+1 > 30
and (datediff(dd,l.refdate,current_timestamp))+1< 61)
then
case
when syscred <> 0 then syscred * - 1
else sysdeb
end
end "31 to 60 days",
case when ((datediff(dd,l.refdate,current_timestamp))+1 > 60
and (datediff(dd,l.refdate,current_timestamp))+1< 91)
then
case
when syscred <> 0 then syscred * - 1
else sysdeb
end
end "61 to 90 days",
CASE
when (DATEDIFF(dd,l.refdate,current_timestamp))+1 > 90
then
case
when syscred= 0 then sysdeb
when sysdeb= 0 then syscred * - 1
end
end "90 + days"
FROM JDT1 l
INNER JOIN OJDT j On j.TransId=l.TransId
LEFT OUTER JOIN OCRD ON OCRD.cardcode= l.shortname
WHERE
OCRD.cardtype= 'c'
AND
l.intrnmatch= '0'
AND
OCRD.U_BU= '[%0]'
AND
OCRD.U_Dept = '[%1]'
ORDER BY
OCRD.CARDCODE, l.taxdate
Is it right?
Thanks in advance.....

Answer 1

Requirement is like to have a stored procedure for the following format
Below are the list of columns needed in report
1.     Sr. No
2.     Customer Name
3.     Invoice date
4.     Invoice number
5.     Total amount
6.     Less than 30days
7.     30-45 days
8.     45-60days
9.     >60days
10.     Due date
11.     Sales Employee
12.     State