Query in Sub Total
Dear Experts,
This is Query related to UDT Table named @PPC I want to do Sub Total in Plan Qty Column and Selection Criteria Finished Size Column i.e u_0024 (But i defined these field Type is Text so how should i convert ( In varchar or other form) and Plan Qty Column u_9999 Sub Total (through Union but i dont know how to do please help me out.
Query Find
SELECT CONVERT (FLOAT,CODE)'SR',u_0001,u_0002,t1.codebars ,u_0003,u_0004,u_0005,
u_0006,u_0007,u_0008,u_0009,u_0010,u_9999' Plan Qty' ,u_0011,u_0012,u_0013,u_0014,u_0015,
u_0016,u_0017,u_0018,u_0019,u_0020,u_0021,u_0022,u_0023,u_0024 'Finished Size' ,u_0025,
u_0026,u_0027,u_0028,u_0029,u_0030,u_mc,u_prodqty
FROM [dbo].[@PPC] t0 inner join oitm t1 on
t0.u_0003 = t1.itemcode
where ( t0.u_0008 = '[%1]' or '[%1]'='')
and ( t1.codebars = '[%2]' or '[%2]'='')
and ( t0.u_0009 = '[%3]' or '[%3]'='')
and ( t0.u_0014 = '[%4]' or '[%4]'='')
and ( t0.u_0007 = '[%5]' or '[%5]'='')
and ( t0.u_0027 = '[%6]' or '[%6]'='')
and ( t0.u_0011 = '[%7]' or '[%7]'='')
ORDER BY SR
Resolve by me
Similar Messages
-
Help in the query for sub total.
hi friends.
i have a query display below output.
but i wanted to get sub total of each repeated records,.
Output is like below.
Segment
Units
Total items
CRE
CRE - MUMBAI
3
CTA
CTA - CHENNAI
13
CTA
CTA - DELHI
37
CTA
CTA - HYDERABAD
10
CTA
CTA - KOLKATTA
22
CTA
CTA - MUMBAI
110
Now i need to show like below. if you see the sub total in bold.
Segment
Units
Total items
CRE
CRE - MUMBAI
3
CRE
Sub Total
3
CTA
CTA - CHENNAI
13
CTA
CTA - DELHI
37
CTA
CTA - HYDERABAD
10
CTA
CTA - KOLKATTA
22
CTA
CTA - MUMBAI
110
CTA
Sub Total
192
please help.with
the_data as
(select 'CRE' segment,'CRE - MUMBAI' units,3 total_items from dual union all
select 'CTA','CTA - CHENNAI',13 from dual union all
select 'CTA','CTA - DELHI',37 from dual union all
select 'CTA','CTA - HYDERABAD',10 from dual union all
select 'CTA','CTA - KOLKATTA',22 from dual union all
select 'CTA','CTA - MUMBAI',110 from dual
select segment,
case grouping_id(segment,units) when 0
then units
when 1
then 'Sub total'
else 'Grand total'
end units,
sum(total_items) total_items
from the_data
group by rollup(segment,units)
SEGMENT
UNITS
TOTAL_ITEMS
CRE
CRE - MUMBAI
3
CRE
Sub total
3
CTA
CTA - DELHI
37
CTA
CTA - MUMBAI
110
CTA
CTA - CHENNAI
13
CTA
CTA - KOLKATTA
22
CTA
CTA - HYDERABAD
10
CTA
Sub total
192
Grand total
195
Regards
Etbin -
ABAP Query SUB-TOTALS by Month
Hi,
I am making an ABAP Query and I am trying to create sub-totals per month.
EX. Quantity Date
1 01/01/2008
2 01/02/2008
sub-total 3
1 02/01/2008
sub-total 1
does anyone know how i can do this? (create sub-totals based on the date field)
Thanks!I dont think standard ALV subtotalling will do like this. But there is one workaround
I would suggest you to have one more column named Month. In that column save the month for that row. Then do the subtotalling based on that field Month instead of date field.
Hope this will help
cheers
Kothand -
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
WITH BidItemsInformation AS
( SELECT DISTINCT q.iplineno "Line Number", q.section "Section Number",
i.item "Item Number",
initcap(i.idescr) "Description" ,
i.iunits "Unit",
q.qty "Quantity" ,q.price "Engineers Unit Price",
(q.price * q.qty) "Engineers Estimate"
FROM letprop l,
proposal p,
propitem q,
bidlet b,
bidtabs c,
itemlist i,
vendor v,
bidders d
WHERE(l.letting = b.letting
And b.letting = c.letting
And p.cspecyr = i.ispecyr)
AND q.prpitem = i.item
AND p.contid = l.lcontid
AND q.contid = p.contid
AND c.vendor = l.avendor
AND l.CALL = c.CALL
AND q.lineflag = c.lineflag
AND q.iplineno = c.iplineno
AND l.letting = d.letting
AND c.letting = l.letting
AND c.CALL = d.CALL
AND v.vendor = d.vendor
-- AND AND l.letstat = 'A'
AND c.lineflag = 'L'
AND l.letting ='&letting'
AND l.CALL = '&call'
), BiddersInformation AS
-- 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",
MAX(CASE WHEN VENDOR='K020' THEN bidprice ELSE NULL END) "K020:: Unit Price",
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
FROM BIDTABS
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
1860 0003 2401601/00010 Structure Excavation LS 1 10,000 10,000 116,000 116,000 115,000 115,000
1870 0003 2402583/00020 Ornamental Metal Railing Type Special L F 132 150 19,800 184 24,288 180 23,760
sub total
totalYou can accomplish that using decode with the grouping function. It returns 1 when that column passed as argument was grouped (or is in some total) and 0 otherwise.
Oracle Database 10g Enterprise Edition Release 10.2.0.4.0 - 64bit Production
With the Partitioning, OLAP, Data Mining and Real Application Testing options
SQL> with t as
2 (select 'New York' city, 'US' country, 1 num from dual
3 union all select 'Los Angeles' city, 'US' country, 2 num from dual
4 union all select 'London' city, 'GB' country, 2 num from dual
5 union all select 'London' city, 'GB' country, 2 num from dual
6 union all select 'London' city, 'GB' country, 7 num from dual)
7 select decode(grouping(country), 0, country, 'GRAND TOTAL') country,
8 decode(grouping(city), 0, city, decode(grouping(country), 0, 'SUBTOTAL')) city,
9 sum(num) num_total
10 from t
11 group by rollup(country, city)
12 /
COUNTRY CITY NUM_TOTAL
GB London 11
GB SUBTOTAL 11
US New York 1
US Los Angeles 2
US SUBTOTAL 3
GRAND TOTAL 14
6 linhas selecionadas.
SQL> -
Customised sub-total via UNION query - how to exclude from totals?
Hi,
I have a client requirement that a couple of companies have their own sub-total in a report, a treatment which applies to no other companies in their group.
I have achieved this via a union all, but they also want a total of companies.
Is there anyway to emulate a Grand Total, other than another union query such that the double count is not double counted?
thanks for any ideas.
Robert.only solution which i can think of is to create another union request for the grand total.. this way you wont add up your sub totals twice..
-
How to handle goup sub total for each group in oracle query ?
hi,
i want to handle one complex thing in oracle query.
i have a grouping in my oracle query.
i want to do sub total for each group in query and after that i want to subtract one group sub total from previous group subtotal ?
so how can i handle this in oracle query ?
any help is greatly appreciated.
thanks.Hello
Interesting requirement.
I wonder why are you not using these calculation during the display time. If it is acceptable then you can try using the custom formula with the running total combination in crystral report to achieve to get the required results.
Best regards
Ali Hadi -
Difference between 2 sub-totals in SAP query
Hello Experts,
Is there any possibility to find out the difference between 2 sub-totals and display it at the bottom of the ALV output( like total) in SAP Query using SQ01.
For example: see below example(Request you to paste the below in an excel sheet for more readability).
PRZ 25.05.2011 A 007 008 01 15 10 EA 0,00 INR 0,00 INR 2,00 INR 0,00 INR
PRZ 27.05.2011 A 007 008 01 00 1 PC 10,00 INR 0,00 INR 0,20 INR 0,10 INR
PRZ 27.05.2011 A 007 008 01 00 1 PC 10,00 INR 0,00 INR 0,20 INR 0,10 INR
Sub-total 10 EA 20,00 INR 0,00 INR 2,40 INR 20 INR
2 PC
DRP 26.05.2011 WDB2020261X744924 1 PC 60,00 INR 50,00 INR 30,00 INR 0,00 INR
DRP 31.05.2011 WDB2020261X744924 1 PC 60,00 INR 50,00 INR 30,00 INR 0,00 INR
Sub-total 2 PC 120,00 INR 100,00 INR 60,00 INR 0,00 INR
Grand totals 10 EA 140,00 INR 100,00 INR 62,40 INR 20 INR
4 PC
In the same way as Grand total, Is there any possibility to find out the difference between the 2 sub-totals and display at the bottom after the Grand Totals row.
Please let me know if there is any possibility for the same.Just to update on my question.
In the sub-totals line you can see that there is 20,00 INR value which is summation of the above fields present in individual line numbers above. And the same way for the rest of the fields as well.
After calculating the sub-totals in this manned, I need to find out the difference between the subtotals and display it at the bottom of the output.
Please let me know if this is possible. -
working in Work order report, this report has different level , for example
0 level transaction
1 level transaction
in subtotal don't want to add 0 level transaction,
when I did the sub total it added all the level , so in sub total amount double up because of that
how to add the expression so I can the level 0 take out from sub total , so it does not include in sub total
can some one please help me with this
thanks in advanceHi Simon_ Hou
I tried the expr the way you suggested , it did not work getting error message, the exp I added is below
this the expression I added on sub total where is highlighted in Yellow, under Cost amount column,
I really appreciate the help
=Sum(IIF(Fields!COLLECTREFLEVEL.Value=
"0",0,Fields!CostAMOUNT.Value),"DataSet1")
please see below my QUERY, can you please help and let me know what I did wrong in my exp
SELECT PRODTABLE.PRODID, PRODCALCTRANS.COSTGROUPID, PRODTABLE.QTYCALC, PRODTABLE.PRODSTATUS, PRODCALCTRANS.COSTAMOUNT,
PRODCALCTRANS.COSTMARKUP, PRODCALCTRANS.REALCOSTAMOUNT, PRODCALCTRANS.CALCTYPE, PRODTABLE.DATAAREAID, PRODCALCTRANS.KEY3,
PRODCALCTRANS.CONSUMPVARIABLE, PRODCALCTRANS.REALCONSUMP, PRODTABLE.ITEMID, PRODTABLE.SCHEDDATE, PRODTABLE.FINISHEDDATE,
PRODCALCTRANS.KEY1, PRODCALCTRANS.TRANSDATE, PRODCALCTRANS.QTY, PRODCALCTRANS.KEY2, PRODCALCTRANS.COLLECTREFLEVEL,
PRODCALCTRANS.LINENUM
FROM PRODTABLE INNER JOIN
PRODCALCTRANS ON PRODTABLE.PRODID = PRODCALCTRANS.PRODID AND PRODTABLE.DATAAREAID = PRODCALCTRANS.DATAAREAID
WHERE (PRODTABLE.PRODSTATUS = 7) AND (PRODTABLE.DATAAREAID = N'AR1') AND (PRODTABLE.ITEMID = @itemid) AND
(PRODTABLE.FINISHEDDATE >= @Paramfromdate) AND (PRODTABLE.FINISHEDDATE <= @Paramtodate) -
Report Total but no Sub total.
Hi,
I have a report ( PL/SQL Function returning SQL Query).
The query is complicated.
If value of item :p1 is not null then it returns select col_a , col_b ... from table_a
but if value of item :p1 is null then it returns select col_a , sum( col_b) , sum(col_c).... from table_a group by col_a
I went to report attributes and checked SUM for all the fields ( Except the first field )
Its showing Sub total for each row and grand total..
Is there a way I can show only grand total and not the sub total.1. Yes I'm using "Use generic column Name"
2. No I'm not using column alias for sum
3. Further my report uses two lines for Header , for which I am using custom report region.
Re: Two level row header
Below is the exact query i'm using for report
DECLARE
vc_query VARCHAR2(9000);
BEGIN
if :P19_PROJECT_OWNER <> 0 and :P19_PROJECT_OWNER is not null then
vc_query := 'select * from
( select current_status , count , high , medium , low , red , green , yellow , priority_list , ">30 Days" from project_summary where user_id = ' || :P19_PROJECT_OWNER
|| 'union
select current_status , 0 , 0 , 0 , 0 , 0, 0 , 0, 0, 0 from sr_current_status where current_status not in ( select distinct current_status from project_summary where user_id = ' || :P19_PROJECT_OWNER || ')) where current_status not like ''Closed%''';
else
vc_query :='select current_status , sum(count) , sum(high) , sum(medium) , sum(low) , sum(red) , sum(green) , sum(yellow) , sum(priority_list) , sum(">30 Days") from project_summary where current_status not like ''Closed%'' group by current_status';
end if;
return vc_query;
end;
Edited by: Shijesh Kumar on Jan 29, 2009 12:19 PM -
Creating Weighted Average Sub-Totals in Standard Apex Report
Based upon the below query, I am trying to have a Standard SQL report produce Weighted Average sub totals for 4 columns
SELECT Pool
, order_by
, Pool_order
, Perf_Non_Perf
, CurrBal
, LowVal
, HighVal
, LossHigh
, LossLow
, CalcCurrBal
, DECODE(CurrBal,0,0,(LowVal/CurrBal * 100 )) AS LowPercent
, DECODE(CurrBal,0,0,(HighVal/CurrBal * 100 )) AS HighPercent
, DECODE(CalcCurrBal,0,0,(LossHigh/CalcCurrBal * 100)) AS LossHighPercent
, DECODE(CalcCurrBal,0,0,(LossLow/CalcCurrBal * 100)) AS LossLowPercent
From (
SELECT Pool
, 1 as order_by
, Pool Pool_order
, Perf_Non_Perf
, Sum(Current_Balance) AS CurrBal
, Sum(Low_Value) AS LowVal
, Sum(High_Value) AS HighVal
, Sum(Calculated_Cumm_Loss_High) AS LossHigh
, Sum(Calculated_Cumm_Loss_Low) AS LossLow
, Sum(Current_Balance_to_Calc_Cumm_L) AS CalcCurrBal
FROM Current_Data
GROUP BY Pool, Perf_Non_Perf
ORDER BY Pool, Perf_Non_Perf DESCThe columns in question are:
LowPercent
HighPercent
LossHighPercent
LossLowPercent
Any ideas other than using a union to add the sub-totals in as a separate query (trying to keep this confined to one query if possible)..
Thank you,
Tony Miller
Dallas, TXTony,
The PL/SQL forum may answer this better but had you considered the ROLLUP or CUBE GROUP BY functions? ROLLUP would look like this in your query:
SELECT pool,
order_by,
pool_order,
perf_non_perf,
currbal,
lowval,
highval,
losshigh,
losslow,
calccurrbal,
SUM (DECODE (currbal, 0, 0, (lowval / currbal * 100))) AS lowpercent,
SUM (DECODE (currbal, 0, 0, (highval / currbal * 100))) AS highpercent,
SUM (DECODE (calccurrbal, 0, 0, (losshigh / calccurrbal * 100)))
AS losshighpercent,
SUM (DECODE (calccurrbal, 0, 0, (losslow / calccurrbal * 100)))
AS losslowpercent
FROM ( SELECT pool,
1 AS order_by,
pool pool_order,
perf_non_perf,
SUM (current_balance) AS currbal,
SUM (low_value) AS lowval,
SUM (high_value) AS highval,
SUM (calculated_cumm_loss_high) AS losshigh,
SUM (calculated_cumm_loss_low) AS losslow,
SUM (current_balance_to_calc_cumm_l) AS calccurrbal
FROM current_data
GROUP BY pool, perf_non_perf)
GROUP BY rollup (pool,
order_by,
pool_order,
perf_non_perf,
currbal,
lowval,
highval,
losshigh,
losslow,
calccurrbal)
ORDER BY pool, perf_non_perf DESCJeff -
Dear All,
I need to calculate sub totals then group totals and grand totals.
ex
x y z Val1 val2 val3
x1 y1 z1 10 20 30
x1 y1 z2 10 20 30
x1 y2 z3 10 20 30
Req Format
x y z Val1 val2 val3
x1 y1 z1 10 20 30
x1 y1 z2 10 20 30
y1 sum 20 40 60
x1 y2 z3 10 20 30
x1(sum) 30 60 90
for that one where i need to make changes while in query in data set Or in template
Awaiting for reply
Subbu...Yes. I also wanna know how to do it. Would you pls point out an instruction for us? I read <<Oracle Business Intelligence Publisher B40017>> intensively. But I cann't find out any clue in it yet.
I'm very urgent. Can you tell us how to do it? -
What's the best way to create sub-totals & grand-total in SQL2008 R2 (and beyond)?
What is the easiest way to get sub totals and a grand total on data that is being grouped? It looks like RollUp might work, but it's being depreciated.
My query is:
SELECT
COMPANY
,INVSTR_CD
,STATE_C
,SUM(CO_SHARE_TOTBAL) as CO_SHARE_TOTBAL
FROM #ASSET AS A
WHERE A.D_GETIT = 'Y'
GROUP BY COMPANY, STATE_C, INVSTR_CD
ORDER BY COMPANY, INVSTR_CD, STATE_C
I need to provide a sub-total of the SUM'd field (SUM(CO_SHARE_TOTBAL) as CO_SHARE_TOTBAL), at the change of the COMPANY field.
Then a Grand Total of all the SUM'd fields (SUM(CO_SHARE_TOTBAL).
Thanks in advance!!
-Al HIf you post DDL of your table (only relevant columns) and some data and desired output, I may try to reproduce it. Did you check Jacob's blog post and the very last query? It does take a few trials before getting this correct.
Naomi,
I did try the last query on Jacob's post. I couldn't get the first column to populate.
Thanks for the offer of help.
DML is:
Create Table #ASSET2 (
[COMPANY] [varchar] (5) NULL
,[INVSTR_CD] [varchar](5) NULL
,[STATE_C] [char](2) NULL
,[SHARE_TOTBAL] [decimal] (15,2) NULL)
Data is:
Insert into #ASSET2 VALUES ('00000','099 ','FL','115226.77')
Insert into #ASSET2 VALUES ('22222','030 ','CA','309899.43')
Insert into #ASSET2 VALUES ('00000','010 ','CA','524296.89')
Insert into #ASSET2 VALUES ('00000','099 ','IL','51699.70')
Insert into #ASSET2 VALUES ('00000','789 ','PA','90856.04')
Insert into #ASSET2 VALUES ('22222','010 ','CA','66951.33')
Insert into #ASSET2 VALUES ('00000','099 ','CA','310046.03')
Insert into #ASSET2 VALUES ('00000','010 ','AZ','178062.08')
Insert into #ASSET2 VALUES ('00000','099 ','NY','278489.10')
Desired results would be the following:
COMPANY INVSTR_CD STATE_C SHARE_TOTBAL
00000 010 AZ 178062.08
00000 010 CA 524296.89
00000 099 CA 310046.03
00000 099 FL 115226.77
00000 099 IL 51699.70
00000 099 NY 278489.10
00000 789 PA 90856.04
TOTAL COMPANY 00000 1548676.61
22222 010 CA 66951.33
22222 030 CA 309899.43
TOTAL COMPANY 22222 376850.76
GRAND TOTAL 1925527.37
-Al H -
Unable to calculate the Sub totals
Hi,
Currently we are in BI7. I had created a query based on aging buckets. it has all the calculations in the columns section. I have to calculate the sub totoals based on a particular info object Customer. For that I made the Result rows of the reamining info objects in the query to Always supress and for the info object Customer (based on which I have to show subtotals) I made it as Always Display.
When I execute the query, I get 0 in the subtotals. Can any one let me know how do I get the sub totals correctly instead of 0's.
Thanks in AdvanceHi Kartikey,
Thanks for the response. I am not calculating the subtotals at the in the query definition and the sub totals are based on the info object 0customer's setting in the query designer to suppress the result rows. In RSRT also I am unable to get the sub totals.
If I remove the calculations (aging buckets) and display direct key figure in the columns, I am able to get the sub totals.
Is there any specific reason why the sub totals can not be calculated if the columns are calculated key figures/new formula.
Can any one let me know how to fix the sub totals.
Thanks -
Navigation Target in Sub-Totals or Totals
Hi All,
I have a very typical report like this:
Region |SubRegion | Q1 | Q2
Reg1 Sub1 xx yu
Sub2 zx ys
Total Reg 1: xxx xxx
etc etc
I can add a navigation target link to another report to the Q1 and Q2 values, but I can't add a link in the Total Reg Values...
Is this possible??
Thanks,
AlejandroHi,
I think you should do something like this:
- Create two placeholders: &FIRST_COL and &SECOND_COL;
- Initialize the two placeholders in the BeforeReport:
e.g. IF (:P_COLUM = '1') THEN
&FIRST_COL = column1;
&SECOND_COL = column2;
ELSE
&FIRST_COL = column2;
&SECOND_COL = column1;
END IF;
- Define your query in this way:
SELECT &FIRST_COL firstCol,
&SECOND_COL secondCol
FROM TAB_COL;
Then you can group on firstCol and you can use it to calculate sub totals.
Hope this helps you.
Bye
Raffy -
I am developing a query using SQVI.
How do I insert subtotals and totals for certain fields at the end of the query report.
Thanks
SandeephI SANDEEP .....
if you go with layou mode then there will be 3 pops like delete , TOOL BAR , SORT FIELDS ....etc ..
there is TOOL BAR with the following options ...
Background
Heading
Normal
<b>Subtotals</b>
Key Columns
Positive
Negative
Control Levels
Background (intensified
Header (intensified)
Normal (intensified)
Sum totals (intensified
Keys (intensified)
Positive (intensified)
Negative (intensified)
Control lev.(intensifie
so that by selecting the fields ..... liek sub total acrros the Fiscal year can be done .... Document wise sub total ..... vendor wise , customer wise ... like based on the fields selection for sub total and total can be done ...
Girish
Maybe you are looking for
-
How to add a new base currency in Clasic Mode
Helo, Please, let me know how can I add a new base Currency (RON), using Classic Mode, at time of creation a new Planning application (release 11.1.1.3). For the moment, at time of creating a new Planning application you can only select the base curr
-
Error while configuring the application server for ESB on Jdeveloper
While i try to configure a application server connection on Jdeveloper for a remote installation of ESB (advanced mode with all the three components together and not in a cluster mode) i get the following error : Error getting OC4J Process for: opmn-
-
Hi All, I have been trying real hard to install Windows 8 on my Macbook Pro early 2011 model. I followed the instruction given by Bootcamp word to word, all things went very smoothly untill I was asked Windows Setup Instaled to selct the Hard drive.
-
HEllo Experts I require help for following situation. My scenario is SOURCE ODS1: <b>ZMB_CR.</b> Objects: <b>1.ZQUALITY</b> (Its an indicator that consists of "S" and "X". <b>2. ZTRPOST</b> (Its an indicator that consists of "S" and "X"). Target ODS:
-
How to detect that we are on the current page while we r reading epub3?
Hi Everyone, Im newer of using epub3. I'm trying to product an audio epub3 and i set display option "open-to-spread = true", when i slide first page, an audio will be played auto but for ibooks, when we slide first page, the second page already load