Report with columns - totals in column at far right

Hi All,
A user would like to see a report in this type of format:
    Total Shift 1       Total Shift 2     Total Rpt Info
But not as simple as this.  Meaning the data in the last column is not a total of shift 1 and shift 2, but different total information. Anyway, I have to be able to get back to a prior line number to do this.  Is there a way to do this other than write statements and creating strange internal tables that would hold all the literals and values that need to be output? Like this:
itab
record 1 = line 1
field 1 - shift 1 labels
field 2 - shift 1 data
field 3 - shift 2 labels
field 4 - shift 2 data
field 5 - total labels
field 6 - total data
Is there a better way to do this? This would be extremely tedious.

Hi Janet,
from your posting it is not obvious what your list is to look like.
anyway I'd recommend to construct an internal table with a structured row.
Then fill the records with the data. The last step should be the calculation of results for the last column. You could do that depending on a field in  this row.
For instance, have a 'formula' column where you put a subroutines name. The subroutine calculates the last columns value taking into account whatever rows and columns necessary.
i.e.
loop at valuetab.
perform (valuetab-formula).
endloop.
in the 'formula' subroutine you may read other table lines and columns.
Output should be done using ALV display. If you are a starter, use Function REUSE_ALV_LIST_DISPLAY or REUSE_ALV_GRID_DISPLAY.
Good luck,
Clemens

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    /* Formatted on 03-Sep-12 5:23:11 PM (QP5 v5.114.809.3010) */
      SELECT   DISTINCT /*ASSET_ID
                        SUM (cost),
                        SUM (cip_cost),
                        SUM (cip_cost_pk),
                        cat_desc--,sub_cat_desc
                        ,activity
        FROM   (-- cip cost
                SELECT   DISTINCT asset_id,
                                  cost,
                                  ytd_deprn,
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                                  deprn_reserve acc_deprn,
                                  cost - deprn_reserve net_bk_val,
                                  cip_cost,
                                  cip_cost_pk,
                                  description cat_desc,
                                  fat_desc sub_cat_desc,
                                  activity
                  FROM   (SELECT   DISTINCT
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                                   fb.cost,
                                   facc.cost cip_cost,
                                   0 cip_cost_pk,
                                   ds.ytd_deprn,
                                   ds.deprn_reserve,
                                   fc.description,
                                   fat.description fat_desc,
                                   ds.deprn_amount,
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                                         facc.asset_type
                                      || '-'
                                      || fc.segment1
                                      || '-'
                                      || di.transtype,
                                         'CIP'
                                      || '-'
                                      || fc.segment1
                                      || '-'
                                      || 'TRANSFER',
                                      'CIP T/F',
                                      'CIP-0012-' || di.transtype,
                                      'Additions Project Khalifa assets',
                                      'CAPITALIZED-' || fc.segment1 || di.transtype,
                                      '0',
                                      'Additions'
                                      activity
                            FROM   fa_books fb,
                                   fa_additions_b fa,
                                   fa_methods fm,
                                   fa_financial_inquiry_cost_v fic,
                                   fa_categories_vl fc,
                                   fa_capitalize_cip_v facc,
                                   fa_additions_tl fat,
                                   fa_deprn_summary ds,
                                   fa_distribution_inquiry_v di
                           WHERE       ds.asset_id = fa.asset_id
                                   AND fb.asset_id = fa.asset_id
                                   AND fb.asset_id = fic.asset_id
                                   AND di.asset_id = fb.asset_id
                                   AND fb.life_in_months = fm.life_in_months
                                   AND fb.book_type_code = ds.book_type_code
                                   AND fb.book_type_code = fic.book_type_code
                                   AND fa.last_update_date >
                                         TO_DATE (
                                               '01'
                                            || 'JAN'
                                            || TO_CHAR (SYSDATE, 'RRRR'),
                                            'DD-MON-RRRR'
                                   AND ds.deprn_run_date =
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                                            FROM   fa_deprn_summary
                                           WHERE   asset_id = fb.asset_id)
                                   AND fic.transaction_header_id_in =
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                                            FROM   fa_financial_inquiry_cost_v
                                           WHERE   asset_id = fb.asset_id)
                                   AND fb.date_effective =
                                         (SELECT   DISTINCT MAX (date_effective)
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                                           WHERE   asset_id = fb.asset_id)
                                   AND di.transaction_header_id =
                                         (SELECT   DISTINCT
                                                   MAX (transaction_header_id)
                                            FROM   fa_distribution_inquiry_v
                                           WHERE   asset_id = fb.asset_id)
                                   AND fa.attribute_category_code =
                                         fc.segment1 || '-' || fc.segment2
                                   AND fc.segment1 <> '0012'
                                   AND fb.asset_id = facc.asset_id
                                   AND fa.asset_id = fat.asset_id
                                   --AND facc.asset_type <> 'CAPITALIZED'
                                   AND fb.deprn_method_code = fm.method_code
                                   AND ds.deprn_source_code <> 'BOOKS'
                                   AND DECODE (
                                         facc.asset_type || '-' || fc.segment1,
                                         'CIP-0012',
                                         'Additions Project Khalifa assets',
                                         'CAPITALIZED-' || fc.segment1,
                                         '0',
                                         'Additions'
                                      ) <> '0'/*ORDER BY fb.asset_id*/
                UNION
                --cip cost pk
                SELECT   DISTINCT asset_id,
                                  cost,
                                  ytd_deprn,
                                  deprn_amount,
                                  deprn_reserve acc_deprn,
                                  cost - deprn_reserve net_bk_val,
                                  cip_cost,
                                  cip_cost_pk,
                                  description cat_desc,
                                  fat_desc sub_cat_desc,
                                  activity
                  FROM   (SELECT   DISTINCT
                                   fb.asset_id,
                                   fb.cost,
                                   0 cip_cost,
                                   facc.cost cip_cost_pk,
                                   ds.ytd_deprn,
                                   ds.deprn_reserve,
                                   fc.description,
                                   fat.description fat_desc,
                                   ds.deprn_amount,
                                   DECODE (
                                         facc.asset_type
                                      || '-'
                                      || fc.segment1
                                      || '-'
                                      || di.transtype,
                                         'CIP'
                                      || '-'
                                      || fc.segment1
                                      || '-'
                                      || 'TRANSFER',
                                      'CIP T/F',
                                      'CIP-0012-' || di.transtype,
                                      'Additions Project Khalifa assets',
                                      'CAPITALIZED-' || fc.segment1 || di.transtype,
                                      '0',
                                      'Additions'
                                      activity
                            FROM   fa_books fb,
                                   fa_additions_b fa,
                                   fa_methods fm,
                                   fa_financial_inquiry_cost_v fic,
                                   fa_categories_vl fc,
                                   fa_capitalize_cip_v facc,
                                   fa_additions_tl fat,
                                   fa_deprn_summary ds,
                                   fa_distribution_inquiry_v di
                           WHERE       ds.asset_id = fa.asset_id
                                   AND fb.asset_id = fa.asset_id
                                   AND fb.asset_id = fic.asset_id
                                   AND di.asset_id = fb.asset_id
                                   AND fb.life_in_months = fm.life_in_months
                                   AND fb.book_type_code = ds.book_type_code
                                   AND fb.book_type_code = fic.book_type_code
                                   AND fa.last_update_date >
                                         TO_DATE (
                                               '01'
                                            || 'JAN'
                                            || TO_CHAR (SYSDATE, 'RRRR'),
                                            'DD-MON-RRRR'
                                   AND ds.deprn_run_date =
                                         (SELECT   DISTINCT MAX (deprn_run_date)
                                            FROM   fa_deprn_summary
                                           WHERE   asset_id = fb.asset_id)
                                   AND fic.transaction_header_id_in =
                                         (SELECT   DISTINCT
                                                   MAX (transaction_header_id_in)
                                            FROM   fa_financial_inquiry_cost_v
                                           WHERE   asset_id = fb.asset_id)
                                   AND fb.date_effective =
                                         (SELECT   DISTINCT MAX (date_effective)
                                            FROM   fa_books
                                           WHERE   asset_id = fb.asset_id)
                                   AND di.transaction_header_id =
                                         (SELECT   DISTINCT
                                                   MAX (transaction_header_id)
                                            FROM   fa_distribution_inquiry_v
                                           WHERE   asset_id = fb.asset_id)
                                   AND fa.attribute_category_code =
                                         fc.segment1 || '-' || fc.segment2
                                   AND fc.segment1 = '0012'
                                   AND fb.asset_id = facc.asset_id
                                   AND fa.asset_id = fat.asset_id
                                   --AND facc.asset_type <> 'CAPITALIZED'
                                   AND fb.deprn_method_code = fm.method_code
                                   AND ds.deprn_source_code <> 'BOOKS'
                                   AND DECODE (
                                         facc.asset_type || '-' || fc.segment1,
                                         'CIP-0012',
                                         'Additions Project Khalifa assets',
                                         'CAPITALIZED-' || fc.segment1,
                                         '0',
                                         'Additions'
                                      ) <> '0'/*ORDER BY fb.asset_id*/
                UNION
                -- Disposal / Transferred / Retired
                (                                                       -- retired
                 SELECT   DISTINCT asset_id,
                                   cost,
                                   ytd_deprn,
                                   deprn_amount,
                                   deprn_reserve acc_deprn,
                                   cost - deprn_reserve net_bk_val,
                                   cip_cost,
                                   cip_cost_pk,
                                   description cat_desc,
                                   fat_desc sub_cat_desc,
                                   activity
                   FROM   (SELECT   DISTINCT
                                    fb.asset_id,
                                    fb.cost,
                                    0 cip_cost,
                                    0 cip_cost_pk,
                                    ds.ytd_deprn,
                                    ds.deprn_reserve,
                                    fc.description,
                                    fat.description fat_desc,
                                    ds.deprn_amount,
                                    'Disposal / Transferred / Retired' activity
                             FROM   fa_books fb,
                                    fa_additions_b fa,
                                    fa_methods fm,
                                    fa_financial_inquiry_cost_v fic,
                                    fa_categories_vl fc,
                                    fa_additions_tl fat,
                                    fa_deprn_summary ds,
                                    fa_mass_ext_retirements_v ret
                            WHERE       ds.asset_id = fa.asset_id
                                    AND fb.asset_id = fa.asset_id
                                    AND fb.asset_id = fic.asset_id
                                    AND fb.life_in_months = fm.life_in_months
                                    AND fb.book_type_code = ds.book_type_code
                                    AND fb.book_type_code = fic.book_type_code
                                    AND fa.last_update_date >
                                          TO_DATE (
                                                '01'
                                             || 'JAN'
                                             || TO_CHAR (SYSDATE, 'RRRR'),
                                             'DD-MON-RRRR'
                                    AND ds.deprn_run_date =
                                          (SELECT   DISTINCT MAX (deprn_run_date)
                                             FROM   fa_deprn_summary
                                            WHERE   asset_id = fb.asset_id)
                                    AND fic.transaction_header_id_in =
                                          (SELECT   DISTINCT
                                                    MAX (transaction_header_id_in)
                                             FROM   fa_financial_inquiry_cost_v
                                            WHERE   asset_id = fb.asset_id)
                                    AND fb.date_effective =
                                          (SELECT   DISTINCT MAX (date_effective)
                                             FROM   fa_books
                                            WHERE   asset_id = fb.asset_id)
                                    AND fa.attribute_category_code =
                                          fc.segment1 || '-' || fc.segment2
                                    AND fb.asset_id = ret.asset_id
                                    AND fa.asset_id = fat.asset_id
                                    AND fb.deprn_method_code = fm.method_code
                                    AND ds.deprn_source_code <> 'BOOKS'/*ORDER BY fb.asset_id*/
                 UNION
                 --transfer
                 SELECT   DISTINCT asset_id,
                                   cost,
                                   ytd_deprn,
                                   deprn_amount,
                                   deprn_reserve acc_deprn,
                                   cost - deprn_reserve net_bk_val,
                                   cip_cost,
                                   cip_cost_pk,
                                   description cat_desc,
                                   fat_desc sub_cat_desc,
                                   activity
                   FROM   (SELECT   DISTINCT
                                    fb.asset_id,
                                    fb.cost,
                                    facc.cost cip_cost,
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                                    ds.deprn_reserve,
                                    fc.description,
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                                    fa_financial_inquiry_cost_v fic,
                                    fa_categories_vl fc,
                                    fa_capitalize_cip_v facc,
                                    fa_additions_tl fat,
                                    fa_deprn_summary ds,
                                    fa_distribution_inquiry_v di
                            WHERE       ds.asset_id = fa.asset_id
                                    AND fb.asset_id = fa.asset_id
                                    AND fb.asset_id = fic.asset_id
                                    AND di.asset_id = fb.asset_id
                                    AND fb.life_in_months = fm.life_in_months
                                    AND fb.book_type_code = ds.book_type_code
                                    AND fb.book_type_code = fic.book_type_code
                                    AND fa.last_update_date >
                                          TO_DATE (
                                                '01'
                                             || 'JAN'
                                             || TO_CHAR (SYSDATE, 'RRRR'),
                                             'DD-MON-RRRR'
                                    AND ds.deprn_run_date =
                                          (SELECT   DISTINCT MAX (deprn_run_date)
                                             FROM   fa_deprn_summary
                                            WHERE   asset_id = fb.asset_id)
                                    AND fic.transaction_header_id_in =
                                          (SELECT   DISTINCT
                                                    MAX (transaction_header_id_in)
                                             FROM   fa_financial_inquiry_cost_v
                                            WHERE   asset_id = fb.asset_id)
                                    AND fb.date_effective =
                                          (SELECT   DISTINCT MAX (date_effective)
                                             FROM   fa_books
                                            WHERE   asset_id = fb.asset_id)
                                    AND di.transaction_header_id =
                                          (SELECT   DISTINCT
                                                    MAX (transaction_header_id)
                                             FROM   fa_distribution_inquiry_v
                                            WHERE   asset_id = fb.asset_id
                                                    AND transtype = 'TRANSFER')
                                    AND fa.attribute_category_code =
                                          fc.segment1 || '-' || fc.segment2
                                    AND fb.asset_id = facc.asset_id
                                    AND fa.asset_id = fat.asset_id
                                    AND facc.asset_type = 'CAPITALIZED'
                                    AND fb.deprn_method_code = fm.method_code
                                    AND ds.deprn_source_code <> 'BOOKS'/*ORDER BY fb.asset_id*/
    GROUP BY   cat_desc, activity                                   
    ORDER BY   activityBrgds,
    Max

    Hi all,
    I have a matrix report which has dynamic as well as few fixed columns.
    It is a fixed asset Report in which the sum(cost) in cell should be grouped according to column and row-wise.
    The row consists of the activity such as additions, retirements etc and the dynamic column is the category and other fixed columns such as CIP cost, CWIP cost will be grouped only according to row.
    the actual layout should be like this
                     | category 1 | category 2 | category 3 ...... | CIP cost | CWIP cost
    Additions    | Sum(cost) | Sum(cost)  | Sum(cost)  .......| 1234      | 4500
    retirements | Sum(cost) | Sum(cost)  | Sum(cost)  .......| 1000      | 2500but due to fixed colums in the layout the report builder pushes the fixed colums to the next row with single query i get
                     | category 1 | category 2 | category 3 ...... |
    Additions    | Sum(cost) | Sum(cost)  | Sum(cost)  .......|
                      CIP cost     | CWIP cost
                       1234        | 4500
    retirements | Sum(cost) | Sum(cost)  | Sum(cost)  .......|
                      CIP cost     | CWIP cost
                       1000        | 2500if i try to add those columns alone in a seperate query and then build the report i get the layout like this
                     | category 1 | category 2 | category 3 ...... |
    Additions    | Sum(cost) | Sum(cost)  | Sum(cost)  .......|
    retirements | Sum(cost) | Sum(cost)  | Sum(cost)  .......|
    CIP cost     | CWIP cost
    2234        | 7000This is my query, i have used union to get the row-wise column activity
    /* Formatted on 03-Sep-12 5:23:11 PM (QP5 v5.114.809.3010) */
      SELECT   DISTINCT /*ASSET_ID
                        SUM (cost),
                        SUM (cip_cost),
                        SUM (cip_cost_pk),
                        cat_desc--,sub_cat_desc
                        ,activity
        FROM   (-- cip cost
                SELECT   DISTINCT asset_id,
                                  cost,
                                  ytd_deprn,
                                  deprn_amount,
                                  deprn_reserve acc_deprn,
                                  cost - deprn_reserve net_bk_val,
                                  cip_cost,
                                  cip_cost_pk,
                                  description cat_desc,
                                  fat_desc sub_cat_desc,
                                  activity
                  FROM   (SELECT   DISTINCT
                                   fb.asset_id,
                                   fb.cost,
                                   facc.cost cip_cost,
                                   0 cip_cost_pk,
                                   ds.ytd_deprn,
                                   ds.deprn_reserve,
                                   fc.description,
                                   fat.description fat_desc,
                                   ds.deprn_amount,
                                   DECODE (
                                         facc.asset_type
                                      || '-'
                                      || fc.segment1
                                      || '-'
                                      || di.transtype,
                                         'CIP'
                                      || '-'
                                      || fc.segment1
                                      || '-'
                                      || 'TRANSFER',
                                      'CIP T/F',
                                      'CIP-0012-' || di.transtype,
                                      'Additions Project Khalifa assets',
                                      'CAPITALIZED-' || fc.segment1 || di.transtype,
                                      '0',
                                      'Additions'
                                      activity
                            FROM   fa_books fb,
                                   fa_additions_b fa,
                                   fa_methods fm,
                                   fa_financial_inquiry_cost_v fic,
                                   fa_categories_vl fc,
                                   fa_capitalize_cip_v facc,
                                   fa_additions_tl fat,
                                   fa_deprn_summary ds,
                                   fa_distribution_inquiry_v di
                           WHERE       ds.asset_id = fa.asset_id
                                   AND fb.asset_id = fa.asset_id
                                   AND fb.asset_id = fic.asset_id
                                   AND di.asset_id = fb.asset_id
                                   AND fb.life_in_months = fm.life_in_months
                                   AND fb.book_type_code = ds.book_type_code
                                   AND fb.book_type_code = fic.book_type_code
                                   AND fa.last_update_date >
                                         TO_DATE (
                                               '01'
                                            || 'JAN'
                                            || TO_CHAR (SYSDATE, 'RRRR'),
                                            'DD-MON-RRRR'
                                   AND ds.deprn_run_date =
                                         (SELECT   DISTINCT MAX (deprn_run_date)
                                            FROM   fa_deprn_summary
                                           WHERE   asset_id = fb.asset_id)
                                   AND fic.transaction_header_id_in =
                                         (SELECT   DISTINCT
                                                   MAX (transaction_header_id_in)
                                            FROM   fa_financial_inquiry_cost_v
                                           WHERE   asset_id = fb.asset_id)
                                   AND fb.date_effective =
                                         (SELECT   DISTINCT MAX (date_effective)
                                            FROM   fa_books
                                           WHERE   asset_id = fb.asset_id)
                                   AND di.transaction_header_id =
                                         (SELECT   DISTINCT
                                                   MAX (transaction_header_id)
                                            FROM   fa_distribution_inquiry_v
                                           WHERE   asset_id = fb.asset_id)
                                   AND fa.attribute_category_code =
                                         fc.segment1 || '-' || fc.segment2
                                   AND fc.segment1 <> '0012'
                                   AND fb.asset_id = facc.asset_id
                                   AND fa.asset_id = fat.asset_id
                                   --AND facc.asset_type <> 'CAPITALIZED'
                                   AND fb.deprn_method_code = fm.method_code
                                   AND ds.deprn_source_code <> 'BOOKS'
                                   AND DECODE (
                                         facc.asset_type || '-' || fc.segment1,
                                         'CIP-0012',
                                         'Additions Project Khalifa assets',
                                         'CAPITALIZED-' || fc.segment1,
                                         '0',
                                         'Additions'
                                      ) <> '0'/*ORDER BY fb.asset_id*/
                UNION
                --cip cost pk
                SELECT   DISTINCT asset_id,
                                  cost,
                                  ytd_deprn,
                                  deprn_amount,
                                  deprn_reserve acc_deprn,
                                  cost - deprn_reserve net_bk_val,
                                  cip_cost,
                                  cip_cost_pk,
                                  description cat_desc,
                                  fat_desc sub_cat_desc,
                                  activity
                  FROM   (SELECT   DISTINCT
                                   fb.asset_id,
                                   fb.cost,
                                   0 cip_cost,
                                   facc.cost cip_cost_pk,
                                   ds.ytd_deprn,
                                   ds.deprn_reserve,
                                   fc.description,
                                   fat.description fat_desc,
                                   ds.deprn_amount,
                                   DECODE (
                                         facc.asset_type
                                      || '-'
                                      || fc.segment1
                                      || '-'
                                      || di.transtype,
                                         'CIP'
                                      || '-'
                                      || fc.segment1
                                      || '-'
                                      || 'TRANSFER',
                                      'CIP T/F',
                                      'CIP-0012-' || di.transtype,
                                      'Additions Project Khalifa assets',
                                      'CAPITALIZED-' || fc.segment1 || di.transtype,
                                      '0',
                                      'Additions'
                                      activity
                            FROM   fa_books fb,
                                   fa_additions_b fa,
                                   fa_methods fm,
                                   fa_financial_inquiry_cost_v fic,
                                   fa_categories_vl fc,
                                   fa_capitalize_cip_v facc,
                                   fa_additions_tl fat,
                                   fa_deprn_summary ds,
                                   fa_distribution_inquiry_v di
                           WHERE       ds.asset_id = fa.asset_id
                                   AND fb.asset_id = fa.asset_id
                                   AND fb.asset_id = fic.asset_id
                                   AND di.asset_id = fb.asset_id
                                   AND fb.life_in_months = fm.life_in_months
                                   AND fb.book_type_code = ds.book_type_code
                                   AND fb.book_type_code = fic.book_type_code
                                   AND fa.last_update_date >
                                         TO_DATE (
                                               '01'
                                            || 'JAN'
                                            || TO_CHAR (SYSDATE, 'RRRR'),
                                            'DD-MON-RRRR'
                                   AND ds.deprn_run_date =
                                         (SELECT   DISTINCT MAX (deprn_run_date)
                                            FROM   fa_deprn_summary
                                           WHERE   asset_id = fb.asset_id)
                                   AND fic.transaction_header_id_in =
                                         (SELECT   DISTINCT
                                                   MAX (transaction_header_id_in)
                                            FROM   fa_financial_inquiry_cost_v
                                           WHERE   asset_id = fb.asset_id)
                                   AND fb.date_effective =
                                         (SELECT   DISTINCT MAX (date_effective)
                                            FROM   fa_books
                                           WHERE   asset_id = fb.asset_id)
                                   AND di.transaction_header_id =
                                         (SELECT   DISTINCT
                                                   MAX (transaction_header_id)
                                            FROM   fa_distribution_inquiry_v
                                           WHERE   asset_id = fb.asset_id)
                                   AND fa.attribute_category_code =
                                         fc.segment1 || '-' || fc.segment2
                                   AND fc.segment1 = '0012'
                                   AND fb.asset_id = facc.asset_id
                                   AND fa.asset_id = fat.asset_id
                                   --AND facc.asset_type <> 'CAPITALIZED'
                                   AND fb.deprn_method_code = fm.method_code
                                   AND ds.deprn_source_code <> 'BOOKS'
                                   AND DECODE (
                                         facc.asset_type || '-' || fc.segment1,
                                         'CIP-0012',
                                         'Additions Project Khalifa assets',
                                         'CAPITALIZED-' || fc.segment1,
                                         '0',
                                         'Additions'
                                      ) <> '0'/*ORDER BY fb.asset_id*/
                UNION
                -- Disposal / Transferred / Retired
                (                                                       -- retired
                 SELECT   DISTINCT asset_id,
                                   cost,
                                   ytd_deprn,
                                   deprn_amount,
                                   deprn_reserve acc_deprn,
                                   cost - deprn_reserve net_bk_val,
                                   cip_cost,
                                   cip_cost_pk,
                                   description cat_desc,
                                   fat_desc sub_cat_desc,
                                   activity
                   FROM   (SELECT   DISTINCT
                                    fb.asset_id,
                                    fb.cost,
                                    0 cip_cost,
                                    0 cip_cost_pk,
                                    ds.ytd_deprn,
                                    ds.deprn_reserve,
                                    fc.description,
                                    fat.description fat_desc,
                                    ds.deprn_amount,
                                    'Disposal / Transferred / Retired' activity
                             FROM   fa_books fb,
                                    fa_additions_b fa,
                                    fa_methods fm,
                                    fa_financial_inquiry_cost_v fic,
                                    fa_categories_vl fc,
                                    fa_additions_tl fat,
                                    fa_deprn_summary ds,
                                    fa_mass_ext_retirements_v ret
                            WHERE       ds.asset_id = fa.asset_id
                                    AND fb.asset_id = fa.asset_id
                                    AND fb.asset_id = fic.asset_id
                                    AND fb.life_in_months = fm.life_in_months
                                    AND fb.book_type_code = ds.book_type_code
                                    AND fb.book_type_code = fic.book_type_code
                                    AND fa.last_update_date >
                                          TO_DATE (
                                                '01'
                                             || 'JAN'
                                             || TO_CHAR (SYSDATE, 'RRRR'),
                                             'DD-MON-RRRR'
                                    AND ds.deprn_run_date =
                                          (SELECT   DISTINCT MAX (deprn_run_date)
                                             FROM   fa_deprn_summary
                                            WHERE   asset_id = fb.asset_id)
                                    AND fic.transaction_header_id_in =
                                          (SELECT   DISTINCT
                                                    MAX (transaction_header_id_in)
                                             FROM   fa_financial_inquiry_cost_v
                                            WHERE   asset_id = fb.asset_id)
                                    AND fb.date_effective =
                                          (SELECT   DISTINCT MAX (date_effective)
                                             FROM   fa_books
                                            WHERE   asset_id = fb.asset_id)
                                    AND fa.attribute_category_code =
                                          fc.segment1 || '-' || fc.segment2
                                    AND fb.asset_id = ret.asset_id
                                    AND fa.asset_id = fat.asset_id
                                    AND fb.deprn_method_code = fm.method_code
                                    AND ds.deprn_source_code <> 'BOOKS'/*ORDER BY fb.asset_id*/
                 UNION
                 --transfer
                 SELECT   DISTINCT asset_id,
                                   cost,
                                   ytd_deprn,
                                   deprn_amount,
                                   deprn_reserve acc_deprn,
                                   cost - deprn_reserve net_bk_val,
                                   cip_cost,
                                   cip_cost_pk,
                                   description cat_desc,
                                   fat_desc sub_cat_desc,
                                   activity
                   FROM   (SELECT   DISTINCT
                                    fb.asset_id,
                                    fb.cost,
                                    facc.cost cip_cost,
                                    0 cip_cost_pk,
                                    ds.ytd_deprn,
                                    ds.deprn_reserve,
                                    fc.description,
                                    fat.description fat_desc,
                                    ds.deprn_amount,
                                    'Disposal / Transferred / Retired' activity
                             FROM   fa_books fb,
                                    fa_additions_b fa,
                                    fa_methods fm,
                                    fa_financial_inquiry_cost_v fic,
                                    fa_categories_vl fc,
                                    fa_capitalize_cip_v facc,
                                    fa_additions_tl fat,
                                    fa_deprn_summary ds,
                                    fa_distribution_inquiry_v di
                            WHERE       ds.asset_id = fa.asset_id
                                    AND fb.asset_id = fa.asset_id
                                    AND fb.asset_id = fic.asset_id
                                    AND di.asset_id = fb.asset_id
                                    AND fb.life_in_months = fm.life_in_months
                                    AND fb.book_type_code = ds.book_type_code
                                    AND fb.book_type_code = fic.book_type_code
                                    AND fa.last_update_date >
                                          TO_DATE (
                                                '01'
                                             || 'JAN'
                                             || TO_CHAR (SYSDATE, 'RRRR'),
                                             'DD-MON-RRRR'
                                    AND ds.deprn_run_date =
                                          (SELECT   DISTINCT MAX (deprn_run_date)
                                             FROM   fa_deprn_summary
                                            WHERE   asset_id = fb.asset_id)
                                    AND fic.transaction_header_id_in =
                                          (SELECT   DISTINCT
                                                    MAX (transaction_header_id_in)
                                             FROM   fa_financial_inquiry_cost_v
                                            WHERE   asset_id = fb.asset_id)
                                    AND fb.date_effective =
                                          (SELECT   DISTINCT MAX (date_effective)
                                             FROM   fa_books
                                            WHERE   asset_id = fb.asset_id)
                                    AND di.transaction_header_id =
                                          (SELECT   DISTINCT
                                                    MAX (transaction_header_id)
                                             FROM   fa_distribution_inquiry_v
                                            WHERE   asset_id = fb.asset_id
                                                    AND transtype = 'TRANSFER')
                                    AND fa.attribute_category_code =
                                          fc.segment1 || '-' || fc.segment2
                                    AND fb.asset_id = facc.asset_id
                                    AND fa.asset_id = fat.asset_id
                                    AND facc.asset_type = 'CAPITALIZED'
                                    AND fb.deprn_method_code = fm.method_code
                                    AND ds.deprn_source_code <> 'BOOKS'/*ORDER BY fb.asset_id*/
    GROUP BY   cat_desc, activity                                   
    ORDER BY   activityBrgds,
    Max

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    end;
    <br><br>
    Message was edited by:
    [email protected]

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