Ranges declaration for integers "and" characters

Hi All...
Is there any way in which we can declare a ranges variable for both integers and characters???
I want the ranges variable to check in between 10 to 13 and 30 to 33 and A to E.
I tried as ranges BT 'A' and 'E'. That is, it should only accept values in [A B C D E].
But the problem is, it is accepting the value [BETER] also.
How can this be solved.

That is fine. But the declaration occupies more space than actual code. Readability also counts!
Any other suggestions?
Thank u Vivek.

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Empno       position    start_dt       end_dt
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Assuming you do have overlaps (and depending on what you mean by "overlaps") here's one way to handle them:
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, got_grp AS
    SELECT empno, position, start_dt, end_dt
    ,       SUM (new_grp) OVER ( PARTITION BY empno, position
                                 ORDER BY      start_dt
                               ) AS grp
    FROM    got_new_grp
SELECT DISTINCT
          empno, position
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              OVER (PARTITION BY empno, position)   AS days
,         SUM (MAX (end_dt) - MIN (start_dt))
              OVER (PARTITION BY empno)             AS total_days
FROM      got_grp
GROUP BY empno, position, grp
ORDER BY position
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can we manage to separate the intrastat declaration for goods and services for Italian needs?

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Hi Saurabh,
My question is not how to define number range for billing doc and excise invoice? i mean what procedure / tcode to be used for the same?
My question is whether we need to define same number range for Billing doc (F2) as well as Excise Invoice.
For example: number range 1000 to 1999 --- same for F2 and excise invoice....
Lets say billing doc 1000 is created. Further, when we create excise invoice w.r.t. this billing doc....the excise invoice created will also need to be 1000. ....so that we can identify that against this excise invoice, we need to collect the payment from customer.
If the number ranges for billing doc and excise invoice are different, then it is difficult for the user to trace the outstanding payment .....because genarally the excise is treated as Tax invoice by companies in India ...(so that the customer can claim the excise duty....when he purchases the goods from the company).
Whereas the customer account is hit when the billing doc is posted .....hence i feel, we need to keep the same number range for billing doc and exice invoice.
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>
Azra Husain wrote:
> SD and FI documents (Invoices, credit and debit notes to customers) should be in the same number range.
>
> Can anybody tell me userexit for this or related solution or how should I approach to it.
> Regards,
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Ranges declaration for integers "and" characters

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