Problem with Variable in Query Designer.
hi all,
we have a variable ZAMREG on characteristic AM Region, where AM region is attribute for two different master data objects mastobj1 and mastobj2, we have different infosets build on these two master data objects along with some other ODS.
now this variable ZAMREG is visible in one of the infosets only in query designer, whereas it is not visible in the other infoset.
what could be the problem??
thanks,
Rk
Hi,
Please check if that variable is created locally or globally. If it is a local variable in any query, it will not appear in any other query.
In anyways, you can always create one more variable if the older one is not available. This will not make much of difference. I would suggest go ahead with creating a new variable.
Regards,
Yogesh
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Problems with variables in query
I need add variable to my query, made in query generator. My query is long...doesn't work.
I read a possible solution for this: declare variable and then use it. For example:
Declare @FromDate as DateTime
Declare @ToDate as DateTime
set FromDate = '[%0]'
set ToDate = '[%1]'
and then implements it: select * from [table] where Date between @FromDate and @ToDate
...but doesn't work.
Any suggestions?
Roberto.
PD: I left my query:
declare @fdesde as datetime
declare @fhasta as datetime
set @fdesde = '[%0]'
set @fhasta = '[%1]'
select * from (SELECT
A.DOCENTRY as NroDocumento,
max(A.DOCDATE) AS FECHA,
max(CASE WHEN A.U_TGV_FLETTER = 'A' AND A.U_TGV_ACC_ORD_FLAC <> 1 THEN '1'
WHEN A.U_TGV_FLETTER = 'B' AND A.U_TGV_ACC_ORD_FLAC <> 1 THEN '6'
WHEN A.U_TGV_FLETTER = 'C' AND A.U_TGV_ACC_ORD_FLAC <> 1 THEN '11'
WHEN A.U_TGV_FLETTER = 'E' AND A.U_TGV_ACC_ORD_FLAC <> 1 THEN '19'
WHEN A.U_TGV_FLETTER = 'M' AND A.U_TGV_ACC_ORD_FLAC <> 1 THEN '51'
WHEN A.U_TGV_FLETTER = 'A' AND A.U_TGV_ACC_ORD_FLAC = 1 THEN '60'
WHEN A.U_TGV_FLETTER = 'B' AND A.U_TGV_ACC_ORD_FLAC = 1 THEN '61'
WHEN A.U_TGV_FLETTER = 'C' AND A.U_TGV_ACC_ORD_FLAC = 1 THEN '62' ELSE 'NA'
END) AS TIPOCOMP,
max(isnull(Convert(varchar,isnull(A.U_TGV_FOLIO_PREFIX,'0')) + '-' + Convert(varchar,A.folionum),'')) AS NUMCOMP,
max(isnull(A.CARDNAME, '')) AS RAZONSOCIAL,
max(Replace(LICTRADNUM,'-','')) AS CUIT,
round(sum(case when a.U_TGV_TVAT_POS_BP = 'EX' then 0 else case when b.vatprcnt = 0 then b.linetotal else 0 end end), 4) as NOGRAVEXCENTO,
round(sum(case when b.vatprcnt <> 0 then b.linetotal else 0 end),4) as IMPGRAVADO,
max(b.vatprcnt) as ALICUOTA,
round(sum(b.vatsum),4) as IVA,
round(sum(case when a.U_TGV_TVAT_POS_BP = 'EX' then b.linetotal else 0 end),4) as OPEXENTA,
max(round(ISNULL(AA.TOTAL, 0),4)) AS PERCIVA,
max(round(ISNULL(BB.TOTAL, 0),4)) AS PERCIIBB,
'1' AS CONSULTA
FROM [dbo].[OPCH] A
INNER JOIN [dbo].[PCH1] B ON A.DOCENTRY = B.DOCENTRY
LEFT JOIN (SELECT A.DOCENTRY, SUM(A.LINETOTAL) AS TOTAL FROM [dbo].[PCH1] A
INNER JOIN [dbo].[OITM] B ON A.ITEMCODE = B.ITEMCODE
INNER JOIN [dbo].[OWHT] C ON B.ITEMCODE = C.U_TGV_CODE_ITEM
WHERE U_TGV_PERCEP_FLAG = 1 AND U_TGV_PERC_TYPE = 1
group by A.DOCENTRY) AA ON AA.DOCENTRY = A.DOCENTRY
LEFT JOIN (SELECT A.DOCENTRY, SUM(A.LINETOTAL) AS TOTAL FROM [dbo].[PCH1] A
INNER JOIN [dbo].[OITM] B ON A.ITEMCODE = B.ITEMCODE
INNER JOIN [dbo].[OWHT] C ON B.ITEMCODE = C.U_TGV_CODE_ITEM
WHERE U_TGV_PERCEP_FLAG = 1 AND U_TGV_PERC_TYPE = 2
group by A.DOCENTRY) BB ON BB.DOCENTRY = A.DOCENTRY
INNER JOIN [dbo].[OITM] I on b.ItemCode = I.ItemCode
Where I.U_TGV_PERCEP_FLAG = 0
group by a.DOCENTRY, b.taxcode
UNION ALL
SELECT
A.DOCENTRY as NroDocumento,
max(A.DOCDATE) AS FECHA,
max(CASE WHEN A.U_TGV_FLETTER = 'A' THEN '3'
WHEN A.U_TGV_FLETTER = 'B' THEN '8'
WHEN A.U_TGV_FLETTER = 'C' THEN '13'
WHEN A.U_TGV_FLETTER = 'M' THEN '53'
ELSE 'NA'
END) AS TIPOCOMP,
max(isnull(Convert(varchar,isnull(A.U_TGV_FOLIO_PREFIX,'0')) + '-' + Convert(varchar,A.folionum),'')) AS NUMCOMP,
max(isnull(A.CARDNAME, '')) AS RAZONSOCIAL,
max(Replace(LICTRADNUM,'-','')) AS CUIT,
round(sum(case when b.vatprcnt = 0 then b.linetotal else 0 end), 4) as NOGRAVEXCENTO,
round(sum(case when b.vatprcnt <> 0 then b.linetotal else 0 end),4) as IMPGRAVADO,
max(b.vatprcnt) as ALICUOTA,
round(sum(b.vatsum),4) as IVA,
round(sum(case when a.U_TGV_TVAT_POS_BP = 'EX' then b.linetotal else 0 end),4) as OPEXENTA,
max(round(ISNULL(AA.TOTAL, 0),4)) AS PERCIVA,
max(round(ISNULL(BB.TOTAL, 0),4)) AS PERCIIBB,
'1' AS CONSULTA
FROM [dbo].[ORPC] A
INNER JOIN [dbo].[RPC1] B ON A.DOCENTRY = B.DOCENTRY
LEFT JOIN (SELECT A.DOCENTRY, SUM(A.LINETOTAL) AS TOTAL FROM [dbo].[PCH1] A
INNER JOIN [dbo].[OITM] B ON A.ITEMCODE = B.ITEMCODE
INNER JOIN [dbo].[OWHT] C ON B.ITEMCODE = C.U_TGV_CODE_ITEM
WHERE U_TGV_PERCEP_FLAG = 1 AND U_TGV_PERC_TYPE = 1
group by A.DOCENTRY) AA ON AA.DOCENTRY = A.DOCENTRY
LEFT JOIN (SELECT A.DOCENTRY, SUM(A.LINETOTAL) AS TOTAL FROM [dbo].[PCH1] A
INNER JOIN [dbo].[OITM] B ON A.ITEMCODE = B.ITEMCODE
INNER JOIN [dbo].[OWHT] C ON B.ITEMCODE = C.U_TGV_CODE_ITEM
WHERE U_TGV_PERCEP_FLAG = 1 AND U_TGV_PERC_TYPE = 2
group by A.DOCENTRY) BB ON BB.DOCENTRY = A.DOCENTRY
INNER JOIN [dbo].[OITM] I on b.ItemCode = I.ItemCode
Where I.U_TGV_PERCEP_FLAG = 0
group by a.DOCENTRY, b.taxcode
UNION ALL
SELECT max(TOT.C1) as NroDocumento,max(TOT.C2) as Fecha, max(TOT.C3), max(TOT.C4), max(TOT.C5),max(TOT.C6),sum(TOT.NOGRAVEXCENTO),sum(TOT.IMPGRAVADO),max(TOT.ALICUOTA),sum(TOT.IVA),sum(TOT.OPEXENTA),max(TOT.PERCIVA),max(TOT.PERCIIBB),max(TOT.CONSULTA) FROM
SELECT
'' AS C1,
'' AS C2,
'' AS C3,
'' AS C4,
'' AS C5,
'' AS C6,
round(sum(case when b.vatprcnt = 0 then b.linetotal else 0 end), 4) as NOGRAVEXCENTO,
round(sum(case when b.vatprcnt <> 0 then b.linetotal else 0 end),4) as IMPGRAVADO,
max(b.vatprcnt) as ALICUOTA,
round(sum(b.vatsum),4) as IVA,
round(sum(case when a.U_TGV_TVAT_POS_BP = 'EX' then b.linetotal else 0 end),4) as OPEXENTA,
max(round(ISNULL(AA.TOTAL, 0),4)) AS PERCIVA,
max(round(ISNULL(BB.TOTAL, 0),4)) AS PERCIIBB,
'2' AS CONSULTA
FROM [dbo].[OPCH] A
INNER JOIN [dbo].[PCH1] B ON A.DOCENTRY = B.DOCENTRY
LEFT JOIN (SELECT A.DOCENTRY, SUM(A.LINETOTAL) AS TOTAL FROM [dbo].[PCH1] A
INNER JOIN [dbo].[OITM] B ON A.ITEMCODE = B.ITEMCODE
INNER JOIN [dbo].[OWHT] C ON B.ITEMCODE = C.U_TGV_CODE_ITEM
WHERE U_TGV_PERCEP_FLAG = 1 AND U_TGV_PERC_TYPE = 1
group by A.DOCENTRY) AA ON AA.DOCENTRY = A.DOCENTRY
LEFT JOIN (SELECT A.DOCENTRY, SUM(A.LINETOTAL) AS TOTAL FROM [dbo].[PCH1] A
INNER JOIN [dbo].[OITM] B ON A.ITEMCODE = B.ITEMCODE
INNER JOIN [dbo].[OWHT] C ON B.ITEMCODE = C.U_TGV_CODE_ITEM
WHERE U_TGV_PERCEP_FLAG = 1 AND U_TGV_PERC_TYPE = 2
group by A.DOCENTRY) BB ON BB.DOCENTRY = A.DOCENTRY
INNER JOIN [dbo].[OITM] I on b.ItemCode = I.ItemCode
Where I.U_TGV_PERCEP_FLAG = 0
group by b.taxcode
UNION ALL
SELECT
'' AS C1,
'' AS C2,
'' AS C3,
'' AS C4,
'' AS C5,
'' AS C6,
round(sum(case when b.vatprcnt = 0 then b.linetotal else 0 end), 4) as NOGRAVEXCENTO,
round(sum(case when b.vatprcnt <> 0 then b.linetotal else 0 end),4) as IMPGRAVADO,
max(b.vatprcnt) as ALICUOTA,
round(sum(b.vatsum),4) as IVA,
round(sum(case when a.U_TGV_TVAT_POS_BP = 'EX' then b.linetotal else 0 end),4) as OPEXENTA,
max(round(ISNULL(AA.TOTAL, 0),4)) AS PERCIVA,
max(round(ISNULL(BB.TOTAL, 0),4)) AS PERCIIBB,
'2' AS CONSULTA
FROM [dbo].[ORPC] A
INNER JOIN RPC1 AS B ON A.DOCENTRY = B.DOCENTRY
LEFT JOIN (SELECT A.DOCENTRY, SUM(A.LINETOTAL) AS TOTAL FROM [dbo].[PCH1] A
INNER JOIN [dbo].[OITM] B ON A.ITEMCODE = B.ITEMCODE
INNER JOIN [dbo].[OWHT] C ON B.ITEMCODE = C.U_TGV_CODE_ITEM
WHERE U_TGV_PERCEP_FLAG = 1 AND U_TGV_PERC_TYPE = 1
group by A.DOCENTRY) AA ON AA.DOCENTRY = A.DOCENTRY
LEFT JOIN (SELECT A.DOCENTRY, SUM(A.LINETOTAL) AS TOTAL FROM [dbo].[PCH1] A
INNER JOIN [dbo].[OITM] B ON A.ITEMCODE = B.ITEMCODE
INNER JOIN [dbo].[OWHT] C ON B.ITEMCODE = C.U_TGV_CODE_ITEM
WHERE U_TGV_PERCEP_FLAG = 1 AND U_TGV_PERC_TYPE = 2
group by A.DOCENTRY) BB ON BB.DOCENTRY = A.DOCENTRY
INNER JOIN [dbo].[OITM] I on b.ItemCode = I.ItemCode
Where I.U_TGV_PERCEP_FLAG = 0
group by b.taxcode
) TOT
group by TOT.ALICUOTA) TOTGEN
where TOTGEN.FECHA between @fdesde and @fhasta
order by TOTGEN.fechaHi Roberto,
Try the following:
DECLARE @cnt AS SMALLINT, @DateFrom AS DATETIME , @DateTo AS DATETIME
SELECT @cnt = count(*) FROM [dbo].[OINV] T0 WHERE T0.DocDate = '[%0]'
SELECT @cnt = count(*) FROM [dbo].[OINV] T1 WHERE T1.DocDate = '[%1]'
SET @DateFrom = '[%0]'
SET @DateTo = '[%1]'
IF @DateTo = '1900-01-01'
BEGIN
SET @DateTo = '2999-12-31'
END
SELECT DocNum, DocDate, CardCode, DocTotal
FROM dbo.[OINV]
WHERE DocDate >= @DateFrom AND DocDate <= @DateTo
ORDER BY DocNum
FOR BROWSE
The @cnt variable is only used as a mechanism to get the user values into the SAP parameter variables, which are then assigned to @DateFrom and @DateTo.
If the user does not enter any parameter values then SAP automatically assigns a value of '1900-01-01', which is fine for DateFrom but not DateTo - so if @DateTo equals this then I assign some future date so all transactions should be returned.
Hope this helps.
Regards,
Andrew. -
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Post Author: Aksu
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Edited by: Tim Haley on Nov 25, 2008 11:11 PM
Edited by: Tim Haley on Nov 25, 2008 11:12 PM -
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Sales ..............100..................125................200 (selected months)
LY_Sales...........50..................100................100 (selected months - 12)
(LY_Sales should show figures of 01.2005, 02.2005 and 03.2006 in this example)
I used new selection for LY_Sales with variable offset for 0CALMONTH -12 but that didn't work. Figures in second line are zero. The desired figures would show up (if I expand the selected time intervall wide enough) in 01.2005, 02.2005 and 03.2005 but that's of course not what I want.
Please help if you can!
Regards,
UlrichHi,
We can get an an other way by using CELL editor caoncept.
First create teh query like this:
...................01.2006..........02.2006........12.2006.....01.2005...02.20005...12.2005 Sales ..............100................125..............200.............50...........100.........100
Sales ..............100................125..............200.............50...........100.........100
Then hide the 2005 years' kf:
...................01.2006..........02.2006........12.2006
Sales ..............100................125..............200
Sales ..............100................125..............200
Though the call editor concept overwrite the second rows(selection) content with hidden columns of second row(selection) one by one .i.e first cell of 2nd row will be overwritten by 13 th cell of second column.similarly second cell of 2nd row will be overwritten by 14 th cell of second column........
First row(selection) : Cal year Charactertic with restriction 2006.
second row(selection) : Cal year Charactertic with restriction 2005.
With rgds,
Anil Kumar Sharma .P -
Problem with Variable Entry Screen
Hello All,
We upgraded our development systems to NW2004s and came across the following issue:
All our Bex queries have restricted time characteristics with variables entries. When we execute a query it should pop-up the variable selection screen for us to enter the restriction values but the query is ignoring Variable restriction screen and taking into consideration everything. The same query works fine in Prod., which is still in 3.1.
Did anyone come across this situation kind of situation? It did not pop-up any type of error and we are in SPS10
Thanks in Advance,
Message was edited by:
bw expert online
Message was edited by:
bw expert onlineWe fixed the "Variable Screen not appearing" problem by adding following objects to our users.
1) Business Explorer - BEx Web Templates (NW 7.0+) S_RS_BTMP
2) Business Explorer - Individual Tools S_RS_TOOLS
3) Business Explorer - Data Access Services S_RS_DAS
Mark the message answered if this helps.
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