Query for void circle

Hello everyone,
I am new to oracle spatial. I am working hard to figure out query for void circle. Here is what I want to do. Create first circle with radius using buffer then create another circle with different radius then find void area between these two circles. My best guess (after searching lots of sites and book) I need to use SDO_GEOM.SDO_XOR but it did not work for me for some reasons. Any help will be appreciated.
Oracle 9.2
Query definition:
select p.data from mytable p
where mdsys.sdo_relate(p.geom,( select SDO_GEOM.SDO_XOR(a.geom,m.diminfo,b.geom,m.diminfo) from ( select sdo_geom.sdo_buffer(p.geom,m.diminfo,2640) from mytable p,user_sdo_geom_metadata m
where p.data = '3123'and m.table_name = 'mytable_name' ) a, (select sdo_geom.sdo_buffer(p.geom,m.diminfo,5000) from mytable p,user_sdo_geom_metadata m where p.data = '3123'and m.table_name = 'mytable_name') b,user_sdo_geom_metadata m ),'mask = anyinteract querytype=window')='TRUE';
a - respresents first circle
b - represents second circle
Thanks

About Oracle:
Oracle9i Enterprise Edition Release 9.2.0.3.0 - Production
With the Partitioning, OLAP and Oracle Data Mining options
JServer Release 9.2.0.3.0 - Production
About SQL/PLUS:
SQL*Plus: Release 9.2.0.1.0 - Production
Result from 1st query:
no rows selected
Result from 2nd query:
no rows selected
I was surprised and sure you also when you saw no results for these sub queries.
But when I run main queries (which I sent you before) it gave me results but not correct.
In case you want to see here it is:
Note: this time I used 100 as a radius for smaller number of results.
From query1(26 results)
radius 100
TAXKEY
3591428000
3591412000
3591427000
3591411000
3591437000
3591436000
3591420000
3591435000
3591419000
3591434000
3591418000
3591433000
3591417000
3591432000
3591416000
3591431000
3591415000
3591430000
3591414000
3591429000
3591413000
3591438000
3591422000
3591421000
3591439000
3591423000
from 2nd query (7 results)
radius 1, 100
TAXKEY
3590265000
3590266000
3590267000
3591426000
3591425000
3591440000
3590268000
FYI, I am using upper case for user_sdo_metadata entry.
Thank you for your quick response and looking into it.
Pratik

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SELECT
[Name] as AcctName, [Jan]= sum([1]), [Feb]= sum([2]), [Mar]=
sum([3]), [Apr]= sum([4]), [May]= sum([5]), [June]= sum([6]),
[July]= sum([7]), [Aug]= sum([8]), [Sept]= sum([9]), [Oct]=
sum([10]), [Nov]= sum([11]), [Dec]= sum([12]), total = sum
(isnull([1],0)+ isnull([2],0) + isnull([3],0) + isnull([4],0) +
isnull([5],0) + isnull([6],0) + isnull([7],0) + isnull([8],0) +
isnull([9],0)+ isnull([10],0) + isnull([11],0) + isnull([12],0))
from
(SELECT
T0.[ShortName] as Name, sum(T0.[Debit]-T0.[Credit]) as T,
month(T2.[RefDate]) as month FROM JDT1 T0 INNER JOIN OACT T1 ON
T0.Account = T1.AcctCode INNER JOIN OJDT T2 ON T0.TransId =
T2.TransId WHERE T2.[RefDate] between @fromdate and @todate and
T0.[ShortName] = @code GROUP BY T0.[ShortName],T2.[RefDate] ) S
Pivot
(sum(T)
For Month IN ([1],[2],[3],[4],[5],[6],[7],[8],[9],[10],[11],[12])) P
group
by [Name],[1],[2],[3],[4],[5],[6],[7],[8],[9],[10],[11],[12]
Let me know your result.
Thanks & Regards,
Nagarajan

Re:Query for Stock Statement for a particular item..!!!!

Dear SAP Experts,
I need a stock statement query for a particular item which contains:
1.ItemCode
2.Item Description
3.Item Price
4.Opening
5.Receipts
6.Issues
7.Closing
8. Value
The selection criteria are:
1.Warehouse code
2.Item Name
3.Posting Date
Plz give me a good solution for this issue.
With Regards,
Revathy

Check this
Declare @FromDate Datetime
Declare @ToDate Datetime
set @FromDate =
 (Select min(S0.Docdate) from OINM S0 where S0.Docdate >='[%0]')
set @ToDate =
 (Select max(S1.Docdate) from OINM S1 where S1.Docdate <='[%1]')
select * from
 SELECT T0.itemcode,
 min(T0.Dscription) as 'Item Description',
 min(B1.ItmsGrpNam) as 'Item Group', W1.Whscode, C1.Location,
 (isnull((
 Select sum(isnull(inqty,0))
 from OINM O1
 where O1.itemcode=T1.itemcode
 and O1.Warehouse=W1.Whscode
 and O1.docdate<@FromDate ),0)-
 isnull((
 Select sum(isnull(outqty,0))
 from OINM O1
 where O1.itemcode=T1.itemcode
 and O1.Warehouse=W1.Whscode
 and O1.docdate<@FromDate),0)
 ) as [Opening Stock],
 isnull((
 Select sum(isnull(inqty,0))
 from OINM O1
 where O1.itemcode=T1.itemcode
 and O1.Warehouse=W1.Whscode
 and O1.docdate>=@FromDate
 and O1.docdate<=@ToDate and O1.inqty>0
 and O1.transtype in (20,18)),0
 ) as [Purchase Quantity],
 isnull((
 Select sum(isnull(outqty,0))
 from OINM O1
 where O1.itemcode=T1.itemcode and O1.Warehouse=W1.Whscode
 and O1.docdate>=@FromDate and O1.docdate<=@ToDate
 and O1.outqty>0 and O1.transtype in (21,19)),0
 ) as [Purchase Return Quantity],
 isnull((
 Select sum(isnull(outqty,0))
 from OINM O1
 where O1.itemcode=T1.itemcode and O1.Warehouse=W1.Whscode
 and O1.docdate>=@FromDate and O1.docdate<=@ToDate and O1.outqty>0
 and O1.transtype in (13,15)),0
 ) as [sale Quatity],
 (isnull
 Select sum(isnull(inqty,0))
 from OINM O1
 where O1.itemcode=T1.itemcode and O1.Warehouse=W1.Whscode
 and O1.docdate<=@ToDate),0
 isnull((
 Select sum(isnull(outqty,0))
 from OINM O1
 where O1.itemcode=T1.itemcode and O1.Warehouse=W1.Whscode
 and O1.docdate<=@ToDate),0)
 ) as [Closing Stock]
 FROM OINM T0
 INNER JOIN OITM T1 ON T0.ItemCode = T1.ItemCode
 INNER JOIN OITW T2 ON T1.ItemCode = T2.ItemCode
 INNER JOIN OITB B1 ON T1.ItmsGrpCod=B1.ItmsGrpCod
 INNER JOIN OWHS W1 ON T2.WhsCode = W1.WhsCode
 INNER JOIN OLCT C1 ON W1.Location=C1.Code
 Group by T1.itemcode, T0.Itemcode, W1.WhsCode, C1.Location
) a
where (a.[Opening Stock]
 +a.[Purchase Quantity]
 + a.[Purchase Return Quantity]
 +a.[sale Quatity]+a.[Closing Stock]
 ) !=0
Regards,
Bala

SAP Query for AR Aging Report

Hello Gurus-
I am trying to build a query for Aging report, and would like to include something like this:
Customer-Reference-Payment terms-Due date-Current-31-60days-61-90days-91-120days-over120days-toatal amount.
I have an infoset which includes BSID, KNA1, KNB1. I have maintained local fields:
Due Date = Baseline date + cash discount days
Statement Date = My input date.
Current = Condition (DUEDTE >= STATDTE - 30) formula (Amount)
31 - 60 Days = Condition (DUEDTE >= STATDTE - 60 AND DUEDTE < STATDTE - 30) formula (Amount)
61 - 90 Days = similar to above
91 - 120 Days = similar to above
Amount = - 1 * (If Debit credit indicator = "H" then "Amount in local currency") otherwise "Amt in Loc.Cur"
Over 120 Days = similar to above
When I enter a statement date of today it works hunky dory...it all looks good...my current column looks good and do the rest. When i want to run this query as of couple of months ago (if today is 12/19/08 and i wanted to run my aging report for 10/31/08) it should give me aging as of my statement date 10/31/08 but it does not. It calculates the total amount as of today. I know because of local field "Amount" where i gave amount in local currency, but how would I tell that it should pick up amount in local currency till the statement date?
Any input in this regards is highly helpful.
Thanks,
RNarayan

Hi Ram,
On your aging report you want to see invoices which are still not paid (or still open) as of a certain date. This date is "key date". You need to define a variable for key date (which is normally system date if you run today) but it could be a past date.
So key date is let us say Oct 31st (X) and the system date is Dec 19th. When you run the report as of Oct 31st all invoices that are posted prior to Oct 31st (posting date less than X) and are still in BSID will show on your report. There is no issue here.
Let us say an invoice was created on Oct 25th (Y) and was paid on Nov 15th (Z). The clearing date is Z. That means if you run the aging report today this invoice will not show.
But you want to run the report on Oct 31st. This means X is greater than Y but is less than Z.
Clearing date and posting date are part of BSAD. Report run date is the user input and is a variable.
With the above concept and with the help of an ABAP programmer you should be able to solve the problem.
Regards
Sharabh

Query for details of Sale order , Invoice and COGS

I Need the report cointing following based on month & Business partner
Sale order, Sale Amount, Due date, Invoice Amount, Last Invoice date, COGS amount

Hi Anantha,
Please check below link and modify according to your requirement.
Sales Order Query for in SAP B1
Query - Sales Orders linked to Deliveries
My Top SQL Queries for SAP Business One
Hope this helps
Regards::::
Atul Chakraborty

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