PIVOT LOGIC NEEDED
Hi All,
I need to pass the condition as sysdate , sysdate -1 in 'for ' in pivot clause in oracle but am geting the error as 'ORA-56901: non-constant expression is not allowed for pivot|unpivot values' . I need to pass condition as sysdate only not any hard code vlaue. is it possible?
create table pivot_eg ( due_dt date);
insert into pivot_eg values ('16-mar-11');
insert into pivot_eg values ('15-mar-11');
insert into pivot_eg values ('14-mar-11');
insert into pivot_eg values ('13-mar-11');
insert into pivot_eg values ('12-mar-11');
select * from pivot_eg
pivot (count(due_dt) for due_dt in (sysdate as dt ,sysdate-1 as dt1))
is it possible i can use sysdate in for or else i shud go for case kinda pivot example? Please help me
Hi,
Convert the pivot column into fixed values first, like this:
WITH got_days_ago AS
SELECT TRUNC (SYSDATE) - TRUNC (due_dt) AS days_ago
FROM pivot_eg
WHERE due_dt >= TRUNC (SYSDATE) - 1
AND due_dt < TRUNC (SYSDATE) + 1
SELECT *
FROM got_days_agO
PIVOT ( COUNT (*)
FOR days_ago IN ( 0 AS dt
, 1 AS dt1
;The WHERE clause is for efficiency only. Filter out unwanted rows as early as possible.
Sorry, I'm not at an Oracle 11 database now, so I can't test it.
user2639048 wrote:
... create table pivot_eg ( due_dt date);
insert into pivot_eg values ('16-mar-11'); ...Due_dt is a DATE. Trying to insert2 VARCHAR2 values into a DATE column is asking for trouble. Sometimes we get what we ask for,
Insert DATEs into DATE columns, like this
INSERT INTO pivot_eg (due_dt) VALUES (TO_DATE ('16-mar-2011', 'DD-mon-YYYY')); or this:
INSERT INTO pivot_eg (due_dt) VALUES (DATE '2011-03-16');
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Hi Experts
I am having a list of TAXCODES like.
"CA" "CC" "CD" "DA" "DE" "WS"
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i am trying in this way
SELECT ebeln
ebelp
mwskz "Tax code
FROM ekpo
INTO TABLE lt_ekpo
WHERE ebeln = v_ebeln
AND mwskz in r_mwskz
AND loekz = ''.
DESCRIBE TABLE lt_ekpo LINES lv_count.
lt_ekpo1[] = lt_ekpo[].
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READ TABLE lt_ekpo1 INTO wa_ekpo INDEX 1.
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LOOP AT lt_ekpo INTO wa_ekpo.
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ELSE.
ENDIF.
ENDIF.
please provide the logic for the above case.
Edited by: suribabu124 on Apr 26, 2010 4:13 PMhi
this can be done using rages
Regards
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Hi Friends,
I need logic (code for the following requirement.
1. Bank guarantees received are entered by F-57 transaction as a noted item in system and the following data will be captured in the respective field.
Document date: Bank Guarantee date
Posting date: Date of entry
Reference field: BG Number
Document header text: Bank guarantee type
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Text: Bank address
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4. If the bank guarantee cancels or reversed before due date (BSEG-ZFBDT) cancellation date i.e. Document date of reversal is to be populated in the report and in other case the due date is to be populated in the report.
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BKPF-BUKRS Mandatory
LFA1/BSEG-LIFNR Optional
BSEG-ZFBDT Optional
BKPF-BLADT Optional
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BKPF-XBLNR BG NO(Reference)
BSEG-LIFNR Vendor code
LFA1-NAME1 Vendor Name
BKPF-BLDAT Start date(Document date)
BSEG-ZFBDT End date(Due date)
BSEG-WRBTR Amount
BKPF-WAERS Currency
BSEG-ZUONR Bank Name(Assignment)
BSEG-SGTXT Bank Address
BSEG-HZUON Account Number
BKPF-BKTXT BG Type
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define internal table
It_bseg with fields BURKS, BELNR,GJAHR, BUZEI and other field (look the output fields).
it_bkpf with fields BURKS, BELNR,GJAHR anmd other required fields.
it_lfa1 with fields LIFNR and NAME1.
NOw
SELECT BURKS, BELNR,GJAHR ,<other required fileds>
into table it_bkpf from BKPF
where BUKRS in/= <selectionscreen-burks>
and bladt in/= <selectionscreen--bladt>.
If it_bkpf[] is not initial.
select BURKS, BELNR,GJAHR, BUZEI and other fields
into table it_bseg from bseg
for all entries in it_bkpf
where burks = it_bkpf-burks
and belnr = it_bkpf-belnr
and gjahr = it_bkpf-gjahr
and ZFBDT in/= <selection screen ZFBDT>
endif.
Now
select lifnr name1 from lfa1 into it_lfa1
where lifnr in <selection scfreen lifnr>.
YOu have three tables now..
you can loop at 1st table get the output fields put in into work area
read 2nd table relevant to first one and then read IT_LFA1 table with lifnr same as lifnr in BSEG and fill the final internal table.
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Message was edited by:
'Nazeer' -
Hi all,
I have a requirement regarding data processing in a internal table,
internal table consists of filelds Vendor,Material and Scheduling Dates and Total Qty.
Here i need to fill the field Total Quantity, individual addition of quanties of that material for a particular vendor .
Let us consider intitially my internal table consists of data like this with these fields.
Vendor , Material , qty(individual), Total qty , Schedule dates
v1 , m1 , 10
v1 , m1 , 10
v1 , m1 , 20
v1 , m2 , 5
v1 , m2 , 10
v2 , m2 , 20
v2 , m2 , 15
v2 , m3 , 20
v2 , m3 , 10
Initiall the total qty field is empty i need to fill tht field for the last item for a particular material Like M1
for vendor v1 and total qty of m2 for vendor v1, total qty of m1 for v2, total qty of m2 for v2 and so on.
Requied output should be like this.
Vendor , Material , qty(individual) Total qty Schedule dates
v1 , m1 , 10 , 0
v1 , m1 , 10 , 0
v1 , m1 , 20 , 40(101020)
v1 , m2 , 5 , 0
v1 , m2 , 10 , 15(5+10)
v2 , m2 , 20 , 0
v2 , m2 , 15 , 35(20+15)
v2 , m3 , 20 , 0
v2 , m3 , 10 , 30(20+10)
Here i made one thing , i calculated the total qty of material for particular vendor.
Like
Vendor Material Total Qty
v1 , m1 , 40
v1 , m2 , 15
v2 , m2 , 35
v2 , m3 , 30
Finally i need the logic by using Control Events(At New , At End of ) to adjust that total qty of a material for a particular vendor by Modifying the internal table.
i hope my problem is clear , pls let me know if any clarifications needed. and
code for the same .
Thannks in advance,
Niranjan.Hi,
Solution is here.
sort itab by vendor material.
field-symbols: <itab> like line of itab.
loop at itab assigning <itab>.
on change of vendor.
clear flag.
endon.
add <itab>-quanity to lw_quantiy.
*--here pdate internal table end of each similar kind of record
at end of.
flag = 'x'.
<itab>-totalqty = lw_quantiy.
clear lw_quantiy
endat.
*--rest of record update zero by checking flag
if flag is initial.
<itab>-totalqty = 0.
endif.
endloop.
close this thread if you got solution.
Regards,
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Hi all
i have a table with columns
SUN MON TUE WED THU FRI SAT
Y................ ........Y..................
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Edited by: 881121 on Apr 5, 2013 11:13 PMuser648773 wrote:
You need to return the name of days? or you need to return the values of the colum?
You have onley two cases? or could be more? could you describe the logic in general?
one query always return the same number of colums. So, in your case you should return one column and concatenate the values as you need.
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from
select case
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- make a desc of you table to know the structure.
- describe each case with an imput and it corresponding outpu.Maybe everything would be easy if you would post:
1) CREATE TABLE and INSERT statement
2) Expected output.
You question is vague and not clear. Please read SQL and PL/SQL FAQ
This will avoid people here trying to guess what you are trying to say.
Also keep in mind: when you put some code or output please enclose it between two lines starting with {noformat}{noformat}
i.e.:
{noformat}{noformat}
SELECT ...
{noformat}{noformat}
Regards.
Al
Edited by: Alberto Faenza on Apr 8, 2013 2:09 PM -
Date selection in query : logic needed!
Hi,
we have one calendar day depending on which the query result is displayed!
Now the requirement is such that when user enters one date the query has to generate the result for the multiple date ranges including the one which he has entered.
example: if user has entered 15/9/2007 then query should not only display the result of the date 15/9/2007 but also the results of -5 to +2 ( means 10/9,11/9,12/9,13/9 and 14/9 plus 16/9 and 17/9 )
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