Row Total Query

Hi All,
I want to calculate the total expense amount from the Service call screen. I have one UDF U_amt and I want to have total expense amount in it. I am using following stored procedure,
IF @transaction_type = 'U' AND @Object_type = '191'
BEGIN
UPDATE OSCL SET
U_amt = (SELECT SUM(T2.[DocTotal]) FROM OSCL T0 , SCL4 T1, OINV T2 WHERE T1.[SrcvCallID] = T0.[callID] and T2.[DocNum] = T1.[DocNumber] and DOCENTRY = @list_of_cols_val_tab_del)
END
But its not working properly. It shows amount but the amount is not correct. Can anybody help me out with this.
Regards,
Siddiq

Hi Muhammad
As mentioned countless times on the forum, updating SAP Business One Tables directly is not allowed or supported even if it is a User Defined Field. As suggested, rather use the formatted search functionality to achieve this or consider an SDK development if unsuccessful. The risk of updating fields incorrectly is not worth it.
Try the following query in a formatted search:
SELECT SUM(T0.[DocTotal]) AS [Amount] FROM OINV T0 INNER JOIN SCL4 T1 ON T0.[DocNum] = T1.[DocNumber] WHERE T1.[SrcvCallID] = $[OSCL.callID] GROUP BY T0.[CardCode]
Kind regards
Peter Juby

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Discoverer Report Row Total

We are running Oracle BI Discoverer Viewer version 11.1.1.4.0. When we upgraded to this version we lost some functionality. In the previous version the report displayed the number of rows the query returned. Now the row totals display only under certain conditions. For instance, I have a inventory report name INV-REP-120 and it prompts the user for 6 parameters & displays 6 columns of data. One of the parameters is named ‘Keyword' and I’ll use this one in the problem description. When I set the keyword parameter to ‘HINGE’ The bar at the top of the results sheet it displays:
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When I change the keyword to ‘TUBE’ the viewer displays:
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When I use the key word TEE I get :
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Hi,
You can inform to your SP to edit the table EUL4_documents
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Regards
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BP Aging Anamolies (Period amounts and Row total anamoly)

Hi All,
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Devinder

Hi Gordon,
Thannks a lot for pointing to the thread; however this thread does not answer my query. I am sure there must be SAP Note that explains my issue however I am waiting for someone to point me in the right direction.
Thanks once again
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Devinder

Stored procedure for Total in Header from row totals

Hi Experts,
I have read all notes written before regarding that how can we solve that problem if we would like to display on header a rowtotal. But i cannot solve it when i need it dinamically.
I copy the following query into SBP_SP_Transactionnotification but while im adding the document it doesnt refresh . I have to go back then i can see the row totals in my field.
IF @object_type = '18'
BEGIN
UPDATE OPCH SET U_ONELT =
(SELECT SUM(U_ONELTR) FROM DBO.PCH1 T0 WHERE T0.DOCENTRY = @list_of_cols_val_tab_del)
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END
How shall I modify this query?
Thanks in advance.
Eszter

This is the code you could use
IF @transaction_type = 'A' AND @object_type = '18'
BEGIN
UPDATE OPCH SET U_ONELT =
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WHERE DOCENTRY = @list_of_cols_val_tab_del
END
You can access this Stored Procedure from SQL Server Management Studio......Click on Databases...Select your database...Programmability.....Stored Procedure dbo.SBO_SP_TransactionNotification...Right click....select Modify
Copy the above code in the body ...You would probably see some thing like ADD YOUR CODE HERE....
Once you copied this code. Click the Execute button and you see should get the message
Command(s) completed successfully.
Close SQL Server and you should be good to go...
Suda

To show Local Currency row total in FC documents

Hi All
is there any possible to show LC row total on the screen when I enter a FC document in SAP B1?
Thanks in advance.
Regards,
Catea k
Edited by: Catea k on Aug 31, 2010 6:55 AM

Hi,
You could use UDF for header level and assigned query formatted search to the udf so that the value in the udf is automatically entered.
You could also use SDK code to display LC total of document beside FC total document. The same solution is applicable for row level of document.
JimM

Row total percentage of Column

Have a request to display both the row and column totals in a pivot table, no problem. But what about also including a the percentage that each row total represents of the column total:
Example:
orders
Item jan feb march total % of total
a 1 3 5 9 40%
b 2 2 3 7 33%
c 3 1 2 6 27%
total 6 6 10 22 100%
Thanks.....

In the pivot table view click on the measures and "Duplicate" the measures column and display the total as percentage of the row or column based on your requirement. That way you will be able to display both the toals and percentages together
hope it helps
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Row Total issue in table view

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Thanks.

977610 wrote:
Hi,
I am using 11.1.1.5. In table view we have 4 dim and 5 facts. I need row total only for 3 facts. Whenever I set total using sigma(E) I am getting total for all 5 facts. How to calculate row total only for 3 facts only?.
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SSRS - % percentage ROW TOTALS don't calculate correctly in a Table Matrix

SSRS - Report Builder 3.0
I have created a report with a MATRIX table with a TOTAL ROW and a TOTAL COLUMN and the total column is calculating correctly but the ROW totals is not calculating correctly
The screen shot below is of the Matrix table in the Report Builder 3.0 "Designer view"
When I run the report the column totals the percentage is averaged correctly, but the ROW TOTALS do not, some are close but i need them to be accurate.
If you take the same data into excel the total percentage calculates correctly - if you compare the excel with the SSRS some rows do calculate close, but not accurate. the total column calculates correctly
FY13-Q4
FY14-Q1
FY14-Q2
FY14-Q3
Total
100%
89%
65%
68%
80%
50%
72%
43%
45%
52%
100%
91%
63%
69%
81%
10%
17%
29%
31%
22%
100%
96%
67%
76%
85%
70%
70%
53%
64%
64%
90%
93%
90%
82%
89%
74%
75%
59%
62%
68%
I Need the totals rows and columns to average the percentage correctly in the SSRS report.
Please help...
-Isaack

Hi Katherine Xiong,
The formula (SSRS Expression) i am using is the following
=Sum(IIf(Fields!AnswerText.Value = "Yes", 1, 0)) / (Sum(IIf(Fields!AnswerText.Value = "No", 1, 0)) + Sum(IIf(Fields!AnswerText.Value = "Yes", 1, 0)) + Sum(IIf(Fields!AnswerText.Value
= "n/a", 0, 0)))
Basically if field value = "YES" it counts, if the answer = "No" if the value is = "n/a" it should not count in the total score percentage
I get the correct PERCENTAGE on the 1st aggregate, but when the table has multiple aggregates the percentage is never accurate.
The Table below is using the above formula, the 1st aggregate is correct but if you get the average percentage from the 1st column it should be 86.2% is the accurate number, sometimes close but i want to report accurate numbers and not doubt SSRS reports
compared to excel reports.
TOTAL ROW (highlighted on the screenshot in Yellow) is incorrect aggregate averages %, the correct average are the following
[86.2%] [71.5%] [75.5%] [87.87%] [90.2%] [69.9%] [92.8%]
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Showing Zero Unit Price/Row Total

Hi,
We currently allow posting rows for item sales with zero unit price. I am having trouble showing the unit price and row total as "$0.00" instead of a blank field with PLD. Both of these fields are system variables (80 and 84), neither field is linked to itself, and neither field has the 'Suppress zeros' box checked. Any possible solution to this? Thank you.

Hi there,
You could try using a formula type field and multiplying your system variable field by 1.
- Say for example your Unit Price field has a Unique ID of F_100.
- Create a new line Formula field and set its value to Round(F_100*1,2).
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- Note that I'm only using Round() to display zeros after the decimal place, otherwise the zero value unit price would appear as 0. So change the number of decimals as required.
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Do the same for row total. Hope that helps.
Regards,
Andrew.

ORA-01427:single-row sub query returns more than one row (group by)

Hello every one, I am very new to this field , and Right now I am working with this sql, where BEG_BAL_WKST,WKST_RECEIVED_NUM,WKST_PROCESSED_NUM,WKST_CANCELED_NUM are needs to be grouped by,but I am getting the "single-row sub query returns more than one row".
This is the query I am using in my source qualifier:
select
SUM(tmp.WIP_TO_BILL_LOC_AMT) AS WIP_TO_BILL_LOC_AMT,
sum(tmp.REALIZATION_LOC_AMT) AS REALIZATION_LOC_AMT,
SUM(tmp.NEG_REAL_LOC_AMT) AS NEG_REAL_LOC_AMT,
sum(tmp.POS_REAL_LOC_AMT) AS POS_REAL_LOC_AMT,
sum(tmp.BILL_IN_ADVANCE_LOC_AMT) AS BILL_IN_ADVANCE_LOC_AMT,
sum(tmp.CARRY_FORWARD_LOC_AMT) AS CARRY_FORWARD_LOC_AMT,
sum(tmp.BILL_TO_CLIENT_LOC_AMT) AS BILL_TO_CLIENT_LOC_AMT,
sum(tmp.REMAIN_WIP_TO_BILL_LOC_AMT) REMAIN_WIP_TO_BILL_LOC_AMT,
sum(tmp.AR_INV_AMT) AS AR_INV_AMT,
sum(tmp.AR_TAX_AMT) AS AR_TAX_AMT,
tmp.BEG_BAL_WKST_NUM AS BEG_BAL_WKST_NUM,
tmp.WKST_RECEIVED_NUM AS WKST_RECEIVED_NUM,
tmp.WKST_PROCESSED_NUM AS WKST_PROCESSED_NUM,
tmp.WKST_CANCELED_NUM AS WKST_CANCELED_NUM,
tmp.DURATION AS DURATION,
tmp.NUM_DAYS AS NUM_DAYS,
tmp.NUM_HOURS AS NUM_HOURS,
tmp.NUM_MINUTES AS NUM_MINUTES,
tmp.NUM_SECONDS AS NUM_SECONDS,
tmp.LEAD_PROJECT_OFFICE_CODE AS LEAD_PROJECT_OFFICE_CODE,
tmp.LEAD_PROJECT_TEAM_CODE AS LEAD_PROJECT_TEAM_CODE,
tmp.ORG_ID AS ORG_ID,
tmp.RPT_DATE AS RPT_DATE,
tmp.RPT_DATE_WID AS RPT_DATE_WID,
tmp.LOCAL_CURR_CODE AS LOCAL_CURR_CODE,
tmp.USD_EXCH_RATE AS USD_EXCH_RATE,
tmp.EUR_EXCH_RATE AS EUR_EXCH_RATE,
tmp.GBP_EXCH_RATE AS GBP_EXCH_RATE
from(
SELECT
WIP_TO_BILL_LOC_AMT as WIP_TO_BILL_LOC_AMT ,
REALIZATION_LOC_AMT AS REALIZATION_LOC_AMT,
NEG_REAL_LOC_AMT AS NEG_REAL_LOC_AMT ,
POS_REAL_LOC_AMT AS POS_REAL_LOC_AMT,
BILL_IN_ADVANCE_LOC_AMT AS BILL_IN_ADVANCE_LOC_AMT ,
CARRY_FORWARD_loc_AMT AS CARRY_FORWARD_LOC_AMT,
bill_to_client_LOC_AMT AS BILL_TO_CLIENT_LOC_AMT ,
REMAIN_WIP_TO_BILL_LOC_AMT AS REMAIN_WIP_TO_BILL_LOC_AMT,
AR_inv_AMT AS AR_INV_AMT,
ar_tax_amt AS AR_TAX_AMT,
(SELECT count(distinct(RPAD(INTEGRATION_ID,32)))
FROM wc_twfs_olb_invoice_history_f
WHERE ((inv_status_type='FIN'AND inv_status_code NOT IN ('COMPLETE','PROCESSED'))
OR (inv_status_type='WS' AND inv_status_code NOT IN ('PRC'))) --COMPLETED
AND to_char((sysdate-5),'YYYYMMDD') between to_char(status_start_dt,'YYYYMMDD') and to_char(status_end_dt,'YYYYMMDD')group by rpad(integration_id,32)) AS BEG_BAL_WKST_NUM ,
(SELECT count(distinct(RPAD(INTEGRATION_ID,32)))
FROM wc_twfs_olb_invoice_history_f
WHERE (inv_status_code='NEW')
AND to_char((sysdate-4),'YYYYMMDD') between to_char(status_start_dt,'YYYYMMDD') and to_char(status_end_dt,'YYYYMMDD')group by rpad(integration_id,32))AS WKST_RECEIVED_NUM ,
(SELECT count(distinct(RPAD(INTEGRATION_ID,32)))
FROM wc_twfs_olb_invoice_history_f
WHERE ((inv_status_type='FIN' and inv_status_code IN ('COMPLETE','PROCESSED'))
OR (inv_status_type='WS' AND inv_status_code IN ('PRC'))) --COMPLETED
AND to_char((sysdate-4),'YYYYMMDD') between to_char((status_start_dt),'YYYYMMDD') and to_char((status_end_dt),'YYYYMMDD')group by rpad(integration_id,32))AS WKST_PROCESSED_NUM ,
(SELECT count(distinct(RPAD(INTEGRATION_ID,32)))
FROM wc_twfs_olb_invoice_history_f
WHERE (inv_status_type='FIN' AND inv_status_code='CANCELLED')
AND to_char((sysdate-4),'YYYYMMDD') between to_char((status_start_dt),'YYYYMMDD') and to_char((status_end_dt),'YYYYMMDD')group by rpad(integration_id,32)) AS WKST_CANCELED_NUM,
DURATION AS DURATION,
NUM_DAYS AS NUM_DAYS,
NUM_HOURS AS NUM_HOURS,
NUM_MINUTES AS NUM_MINUTES,
NUM_SECONDS AS NUM_SECONDS,
lead_project_office_code AS LEAD_PROJECT_OFFICE_CODE,
lead_project_team_code AS LEAD_PROJECT_TEAM_CODE,
org_id AS ORG_ID,
trunc(sysdate-1) AS RPT_DATE,
to_char((sysdate-1),'YYYYMMDD') AS RPT_DATE_WID,
--last_day(a.report_date) mth_end_dt,
LOC_CURR_CODE AS LOCAL_CURR_CODE,
usd_exch_rate AS USD_EXCH_RATE,
eur_exch_rate AS EUR_EXCH_RATE,
gbp_exch_rate AS GBP_EXCH_RATE
FROM Wc_twfs_olb_invoice_history_f
Where
RPT_DT_MCAL_PERIOD_WID =(select max(RPT_DT_MCAL_PERIOD_WID)from Wc_twfs_olb_invoice_history_f))tmp
group by BEG_BAL_WKST_NUM,WKST_RECEIVED_NUM,WKST_PROCESSED_NUM,WKST_CANCELED_NUM,DURATION,NUM_DAYS,NUM_HOURS,NUM_MINUTES,NUM_SECONDS,
LEAD_PROJECT_OFFICE_CODE,LEAD_PROJECT_TEAM_CODE,ORG_ID,RPT_DATE,RPT_DATE_WID,
LOCAL_CURR_CODE,USD_EXCH_RATE,EUR_EXCH_RATE,GBP_EXCH_RATE;
Can you please suggest me what to do next, and what would be the solution to this.
Thanks a lot in advance. please show me some direction.

you may want to change it something like
SELECT SUM(Wip_To_Bill_Loc_Amt) AS Wip_To_Bill_Loc_Amt,
       SUM(Realization_Loc_Amt) AS Realization_Loc_Amt,
       SUM(Neg_Real_Loc_Amt) AS Neg_Real_Loc_Amt,
       SUM(Pos_Real_Loc_Amt) AS Pos_Real_Loc_Amt,
       SUM(Bill_In_Advance_Loc_Amt) AS Bill_In_Advance_Loc_Amt,
       SUM(Carry_Forward_Loc_Amt) AS Carry_Forward_Loc_Amt,
       SUM(Bill_To_Client_Loc_Amt) AS Bill_To_Client_Loc_Amt,
       SUM(Remain_Wip_To_Bill_Loc_Amt) AS Remain_Wip_To_Bill_Loc_Amt,
       SUM(Ar_Inv_Amt) AS Ar_Inv_Amt,
       SUM(Ar_Tax_Amt) AS Ar_Tax_Amt,
       COUNT(DISTINCT CASE
               WHEN ((Inv_Status_Type = 'FIN' AND
                    Inv_Status_Code NOT IN ('COMPLETE', 'PROCESSED')) OR
                    (Inv_Status_Type = 'WS' AND Inv_Status_Code NOT IN ('PRC'))) --COMPLETED
                    AND To_Char((SYSDATE - 5), 'YYYYMMDD') BETWEEN
                    To_Char(Status_Start_Dt, 'YYYYMMDD') AND
                    To_Char(Status_End_Dt, 'YYYYMMDD') THEN
                Rpad(Integration_Id, 32)
             END) AS Beg_Bal_Wkst_Num,
       /*(SELECT COUNT(DISTINCT(Rpad(Integration_Id, 32)))
          FROM Wc_Twfs_Olb_Invoice_History_f
         WHERE ((Inv_Status_Type = 'FIN' AND
               Inv_Status_Code NOT IN ('COMPLETE', 'PROCESSED')) OR
               (Inv_Status_Type = 'WS' AND Inv_Status_Code NOT IN ('PRC'))) --COMPLETED
           AND To_Char((SYSDATE - 5), 'YYYYMMDD') BETWEEN
               To_Char(Status_Start_Dt, 'YYYYMMDD') AND
               To_Char(Status_End_Dt, 'YYYYMMDD')
         GROUP BY Rpad(Integration_Id, 32)) AS Beg_Bal_Wkst_Num,
       (SELECT COUNT(DISTINCT(Rpad(Integration_Id, 32)))
          FROM Wc_Twfs_Olb_Invoice_History_f
         WHERE (Inv_Status_Code = 'NEW')
           AND To_Char((SYSDATE - 4), 'YYYYMMDD') BETWEEN
               To_Char(Status_Start_Dt, 'YYYYMMDD') AND
               To_Char(Status_End_Dt, 'YYYYMMDD')
         GROUP BY Rpad(Integration_Id, 32)) AS Wkst_Received_Num,
       (SELECT COUNT(DISTINCT(Rpad(Integration_Id, 32)))
          FROM Wc_Twfs_Olb_Invoice_History_f
         WHERE ((Inv_Status_Type = 'FIN' AND
               Inv_Status_Code IN ('COMPLETE', 'PROCESSED')) OR
               (Inv_Status_Type = 'WS' AND Inv_Status_Code IN ('PRC'))) --COMPLETED
           AND To_Char((SYSDATE - 4), 'YYYYMMDD') BETWEEN
               To_Char((Status_Start_Dt), 'YYYYMMDD') AND
               To_Char((Status_End_Dt), 'YYYYMMDD')
         GROUP BY Rpad(Integration_Id, 32)) AS Wkst_Processed_Num,
       (SELECT COUNT(DISTINCT(Rpad(Integration_Id, 32)))
          FROM Wc_Twfs_Olb_Invoice_History_f
         WHERE (Inv_Status_Type = 'FIN' AND Inv_Status_Code = 'CANCELLED')
           AND To_Char((SYSDATE - 4), 'YYYYMMDD') BETWEEN
               To_Char((Status_Start_Dt), 'YYYYMMDD') AND
               To_Char((Status_End_Dt), 'YYYYMMDD')
         GROUP BY Rpad(Integration_Id, 32)) AS Wkst_Canceled_Num,*/
       Duration AS Duration,
       Num_Days AS Num_Days,
       Num_Hours AS Num_Hours,
       Num_Minutes AS Num_Minutes,
       Num_Seconds AS Num_Seconds,
       Lead_Project_Office_Code AS Lead_Project_Office_Code,
       Lead_Project_Team_Code AS Lead_Project_Team_Code,
       Org_Id AS Org_Id,
       Trunc(SYSDATE - 1) AS Rpt_Date,
       To_Char((SYSDATE - 1), 'YYYYMMDD') AS Rpt_Date_Wid,
       --last_day(a.report_date) mth_end_dt,
       Loc_Curr_Code AS Local_Curr_Code,
       Usd_Exch_Rate AS Usd_Exch_Rate,
       Eur_Exch_Rate AS Eur_Exch_Rate,
       Gbp_Exch_Rate AS Gbp_Exch_Rate
FROM Wc_Twfs_Olb_Invoice_History_f
WHERE Rpt_Dt_Mcal_Period_Wid =
       (SELECT MAX(Rpt_Dt_Mcal_Period_Wid)
          FROM Wc_Twfs_Olb_Invoice_History_f)
GROUP BY Beg_Bal_Wkst_Num,
          Wkst_Received_Num,
          Wkst_Processed_Num,
          Wkst_Canceled_Num,
          Duration,
          Num_Days,
          Num_Hours,
          Num_Minutes,
          Num_Seconds,
          Lead_Project_Office_Code,
          Lead_Project_Team_Code,
          Org_Id,
          Rpt_Date,
          Rpt_Date_Wid,
          Local_Curr_Code,
          Usd_Exch_Rate,
          Eur_Exch_Rate,
          Gbp_Exch_Rate;Edited by: 986006 on Mar 4, 2013 1:08 PM

Remove the word "Total" in Row Totals in Pivot Tables

Hi,
Is it possible to remove the word "Total" that appears in Row Totals in Pivot Tables?
Eg. If there are 2 Dimension Columns -- Year and Month .... and if we do row totals on Year
The total appears as *'2008 Total'* or *'2009 Total'* etc. i.e. Each of the Values is followed by the word 'Total'.
However, i would like the totals to display only the values '2008' or '2009' without the word 'Total'.
Is this possible in OBIEE 11.1.1.5.0 ?
Thanks,
Ab

Hi ,
Goto Total -> Format label and type in @.This will remove the word"Total". I have tested this in 10g, try this and let me know if it works in 11g.
Rgds,
Dpka

Inserting empty row in query designer

Hi Gurus
Can any one advice me on how to insert a empty row in Query designer
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Refer - /thread/814122 [original link is broken]

Row totals in datagrid

Hi,
I have a datagrid with 5 rows and 3 columns and i am able to
load data into it using http service but i want to calculate totals
of each row and i have to print them on the labels placed below the
datagrid for each column
i want to calculate the row totals and display it on the
label
plz find me some solution
thanks

I guess one way to do it would be to calculate the total from
your webservice (I am guessing you're using php to generate an xml
file) and then pass that to your flex project using the http
service.
or you could simply write a script for it within your
project.

Single row sub query error

Hi All
I'm having the following query and its giving me "single row sub query returns more than one row". I did some research and all i could come across is using IN,ALL,ANY,NOT IN.... with the WHERE clause but not in the CASE statement so can any one please point me in the right direction?
SELECT ROW_NUMBER () OVER (PARTITION BY traffic_sample_id ORDER BY bin_data_id)
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BAM : Crosstab : Need to get percentage of row total for each cell

Hi,
I am new to BAM. I have a requirement for which I am using crosstab. Basically, I need to show number instances per human task per user. Human Task is the row header, user is the column header, and I am using count(instance id) to fetch the count of instances. I am able to show the sum of values for each row and column, but I also need to show the percentage for each cell(based on row total).
I do not know if it is possible to fetch the total for further calculations. I believe the calculated field will be processed for each cell, and hence there will be no sum available.
Also, crosstab does not have a percent of total aggregate function.
Kindly advise.
Regards,
Himanshu

Hi,
For constructing summary, COLLECT is very useful.
1. Create one new internal table STAB having two fields.
a) licensetype
b) cnt
2. Suppose your original internal table is itab.
Loop at ITAB.
STAB-licensetype = itab-licensetype.
STAB-CNT = 1.
COLLECT STAB.
EndLoop.
3. In this way, you will get DISTINCT license types, and their count.
Hope this helps.
regards,
amit m.

Row Total Query

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