Sort logic required

Hi
I have this requirement in which I have to order by ascending or descending based on the values of a column but the group boundaries should be as it is.
e.g.
Column1 Column2 Column3
111 646483 A Group 1
011 84834 B
011 457845 C Group 2
011 788807 D
001 84844 E Group 3
001 94949 F
001 111333 G
011 734734 H Group3
011 884848 I
I need to sort based on column2 but the group boundaries should not be voilated The expected output is like this.
Column1 Column2 Column3
111 646483 A Group 1
011 788807 D
011 457845 C
011 84834 B Group 2
001 111333 G
001 94949 F Group 3
001 84844 E
011 884848 I Group 4
011 734734 H
Group indicators is not in a column that is what I have displayed as a facilitator to show the requirement
Gaurav

-- test data:
scott@ORA92> SELECT GROUPING (user_identifier)
2          || GROUPING (user_identifier1)
3          || GROUPING (user_identifier2) AS LVL,
4          CASE GROUPING (user_identifier)
5            || GROUPING (user_identifier1)
6            || GROUPING (user_identifier2)
7          WHEN '111'
8          THEN 'Total'
9          WHEN '011'
10          THEN user_identifier
11          WHEN '001'
12          THEN user_identifier1
13          END AS NAME,
14          SUM (total_salary) AS AMOUNT
15 FROM   your_table
16 GROUP BY CUBE (user_identifier, user_identifier1, user_identifier2)
17 HAVING GROUPING (user_identifier)
18          || GROUPING (user_identifier1)
19          || GROUPING (user_identifier2) = '111'
20 OR     GROUPING (user_identifier)
21          || GROUPING (user_identifier1)
22          || GROUPING (user_identifier2) = '011'
23 OR     (GROUPING (user_identifier)
24           || GROUPING (user_identifier1)
25           || GROUPING (user_identifier2) = '001'
26           AND user_identifier = 'Gaurav')
27 /
LVL NAME                                               AMOUNT
111 Total                                        436628862.38
011 Bill                                           7114641.52
011 Henry                                         81237540.82
011 James                                           300888.31
011 Shyam                                        309625409.17
011 Claret                                         9545506.32
011 Gaurav                                        28804876.24
001 Ron                                              40147.00
001 Tom                                             106186.00
001 Peter                                         28658543.24
10 rows selected.
-- ascending amount:
scott@ORA92> SELECT lvl, name, amount
2 FROM   (SELECT lvl, name, amount, user_identifier, user_identifier1,
3               SUM (amount) OVER (PARTITION BY user_identifier) AS ui_tot_sal
4           FROM   (SELECT GROUPING (user_identifier)
5                    || GROUPING (user_identifier1)
6                    || GROUPING (user_identifier2) AS LVL,
7                    CASE GROUPING (user_identifier)
8                      || GROUPING (user_identifier1)
9                      || GROUPING (user_identifier2)
10                    WHEN '111' THEN 'Total'
11                    WHEN '011' THEN user_identifier
12                    WHEN '001' THEN user_identifier1
13                    END AS NAME,
14                    SUM (total_salary) AS AMOUNT,
15                    user_identifier,
16                    user_identifier1
17                FROM   your_table
18                GROUP BY CUBE (user_identifier, user_identifier1, user_identifier2)
19                HAVING GROUPING (user_identifier)
20                    || GROUPING (user_identifier1)
21                    || GROUPING (user_identifier2) = '111'
22                OR     GROUPING (user_identifier)
23                    || GROUPING (user_identifier1)
24                    || GROUPING (user_identifier2) = '011'
25                OR     (GROUPING (user_identifier)
26                    || GROUPING (user_identifier1)
27                    || GROUPING (user_identifier2) = '001'
28                    AND user_identifier = 'Gaurav')))
29 ORDER BY DECODE (user_identifier, NULL, 0, ui_tot_sal),
30             DECODE (user_identifier1, NULL, 0, amount)
31 /
LVL NAME                                               AMOUNT
111 Total                                        436628862.38
011 James                                           300888.31
011 Bill                                           7114641.52
011 Claret                                         9545506.32
011 Gaurav                                        28804876.24
001 Ron                                              40147.00
001 Tom                                             106186.00
001 Peter                                         28658543.24
011 Henry                                         81237540.82
011 Shyam                                        309625409.17
10 rows selected.
-- descending amount:
scott@ORA92> SELECT lvl, name, amount
2 FROM   (SELECT lvl, name, amount, user_identifier, user_identifier1,
3               SUM (amount) OVER (PARTITION BY user_identifier) AS ui_tot_sal,
4               MAX (amount) OVER () AS max_tot_sal
5           FROM   (SELECT GROUPING (user_identifier)
6                    || GROUPING (user_identifier1)
7                    || GROUPING (user_identifier2) AS LVL,
8                    CASE GROUPING (user_identifier)
9                      || GROUPING (user_identifier1)
10                      || GROUPING (user_identifier2)
11                    WHEN '111' THEN 'Total'
12                    WHEN '011' THEN user_identifier
13                    WHEN '001' THEN user_identifier1
14                    END AS NAME,
15                    SUM (total_salary) AS AMOUNT,
16                    user_identifier,
17                    user_identifier1
18                FROM   your_table
19                GROUP BY CUBE (user_identifier, user_identifier1, user_identifier2)
20                HAVING GROUPING (user_identifier)
21                    || GROUPING (user_identifier1)
22                    || GROUPING (user_identifier2) = '111'
23                OR     GROUPING (user_identifier)
24                    || GROUPING (user_identifier1)
25                    || GROUPING (user_identifier2) = '011'
26                OR     (GROUPING (user_identifier)
27                    || GROUPING (user_identifier1)
28                    || GROUPING (user_identifier2) = '001'
29                    AND user_identifier = 'Gaurav')))
30 ORDER BY DECODE (user_identifier, NULL, max_tot_sal, ui_tot_sal) DESC,
31             DECODE (user_identifier1, NULL, max_tot_sal, amount) DESC
32 /
LVL NAME                                               AMOUNT
111 Total                                        436628862.38
011 Shyam                                        309625409.17
011 Henry                                         81237540.82
011 Gaurav                                        28804876.24
001 Peter                                         28658543.24
001 Tom                                             106186.00
001 Ron                                              40147.00
011 Claret                                         9545506.32
011 Bill                                           7114641.52
011 James                                           300888.31
10 rows selected.

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Hi Gourav
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Let me ask the same question in this way then:
Please correct me the code where I am wrong:
Logic for Proration calculation for Bonus Percentage when Band
 maintained in TRFGR field.
 SORT it_0001_1 BY pernr begda endda.
 SORT it_0008_1 BY pernr begda endda.
 LOOP AT it_0001_1 INTO wa_0001_1.
 LOOP AT it_0008_1 INTO wa_0008_1 WHERE pernr = wa_0001_1-pernr.
To check the end date is 12/31/9999, if yes then set it to bonus year end date
 IF wa_0008_1-endda = c_year OR wa_0008_1-endda0(4) > gv_endyear0(4).
 wa_0008_1-endda = c_aug_e.
 MODIFY it_0008_1 FROM wa_0008_1 TRANSPORTING endda.
 ELSEIF wa_0001_1-endda = c_year.
 wa_0001_1-endda = gv_endyear.
 ENDIF.
***Condition to split the records based on the records in PA0001 and Pa0008 tables data
 IF wa_0001_1-begda >= wa_0008_1-begda AND wa_0001_1-endda = wa_0008_1-endda.
 wa_final-pernr = wa_0001_1-pernr.
 wa_final-begda = wa_0001_1-begda.
 wa_final-endda = wa_0001_1-endda.
 wa_final-werks = wa_0001_1-werks.
 wa_final-btrtl = wa_0001_1-btrtl.
 wa_final-kostl = wa_0001_1-kostl.
 IF wa_0001_1-kostl IS NOT INITIAL.
 APPEND wa_final TO it_final.
 ELSE.
 APPEND wa_final TO it_costcenter.
 ENDIF.
 EXIT.
 ELSEIF wa_0001_1-begda >= wa_0008_1-begda AND wa_0001_1-endda > wa_0008_1-endda.
 wa_final-pernr = wa_0001_1-pernr.
 wa_final-begda = wa_0001_1-begda.
 wa_final-endda = wa_0008_1-endda.
 wa_final-werks = wa_0001_1-werks.
 wa_final-btrtl = wa_0001_1-btrtl.
 wa_final-kostl = wa_0001_1-kostl.
 IF wa_final-begda < wa_final-endda.
 IF wa_0001_1-kostl IS NOT INITIAL.
 APPEND wa_final TO it_final.
 ELSE.
 APPEND wa_final TO it_costcenter.
 ENDIF.
 gv_date = wa_0008_1-endda.
 IF ( gv_date+4(4) EQ c_leap ). " to check date is feb 28th
 gv_mod = wa_0008_1-endda+0(4) MOD 4.
 gv_mod1 = wa_0008_1-endda+0(4) MOD 4.
 IF ( gv_mod EQ 0 OR gv_mod1 EQ 0 ). " to check for leap year
 wa_0008_1-endda+4(4) = c_leap1.
 wa_final-pernr = wa_0001_1-pernr.
 wa_final-begda = wa_0008_1-endda.
 wa_final-endda = wa_0001_1-endda.
 wa_final-werks = wa_0001_1-werks.
 wa_final-btrtl = wa_0001_1-btrtl.
 wa_final-kostl = wa_0001_1-kostl.
 IF wa_0001_1-kostl IS NOT INITIAL.
 APPEND wa_final TO it_final.
 ELSE.
 APPEND wa_final TO it_costcenter.
 ENDIF.
 ENDIF.
 ENDIF.
 ENDIF.
 EXIT.
 ELSEIF wa_0001_1-begda >= wa_0008_1-begda AND wa_0001_1-endda < wa_0008_1-endda.
 wa_final-pernr = wa_0001_1-pernr.
 wa_final-begda = wa_0001_1-begda.
 wa_final-endda = wa_0001_1-endda.
 wa_final-werks = wa_0001_1-werks.
 wa_final-btrtl = wa_0001_1-btrtl.
 wa_final-kostl = wa_0001_1-kostl.
 IF wa_final-begda < wa_final-endda.
 IF wa_0001_1-kostl IS NOT INITIAL.
 APPEND wa_final TO it_final.
 ELSE.
 APPEND wa_final TO it_costcenter.
 ENDIF.
 gv_date = wa_0008_1-endda.
 IF ( gv_date+4(4) EQ c_leap ). " to check date is feb 29th
 gv_mod = wa_0008_1-endda+0(4) MOD 4.
 gv_mod1 = wa_0008_1-endda+0(4) MOD 4.
 IF ( gv_mod EQ 0 OR gv_mod1 EQ 0 ). " to check for leap year
 wa_0008_1-endda+4(4) = c_leap1.
 wa_final-pernr = wa_0001_1-pernr.
 wa_final-begda = wa_0008_1-endda.
 wa_final-endda = wa_0001_1-endda.
 wa_final-werks = wa_0001_1-werks.
 wa_final-btrtl = wa_0001_1-btrtl.
 wa_final-kostl = wa_0001_1-kostl.
 IF wa_0001_1-kostl IS NOT INITIAL.
 APPEND wa_final TO it_final.
 ELSE.
 APPEND wa_final TO it_costcenter.
 ENDIF.
 ENDIF.
 ELSEIF wa_0001_1-begda >= wa_0008_1-begda AND wa_0001_1-endda >= wa_0008_1-endda.
 wa_final-pernr = wa_0001_1-pernr.
 wa_final-begda = wa_0001_1-endda + 1.
 wa_final-endda = wa_0008_1-endda.
 wa_final-werks = wa_0001_1-werks.
 wa_final-btrtl = wa_0001_1-btrtl.
 wa_final-kostl = wa_0001_1-kostl.
 IF wa_0001_1-kostl IS NOT INITIAL.
 APPEND wa_final TO it_final.
 ELSE.
 APPEND wa_final TO it_costcenter.
 ENDIF.
 ENDIF.
 ENDIF.
 EXIT.
 ENDIF.
 CLEAR: wa_0008_1,
 gv_date.
 ENDLOOP.
***** 23/07/2008
 LOOP AT it_0008 INTO wa_0008 WHERE pernr = wa_0001_1-pernr.
To check the end date is 12/31/9999, if yes then set it to bonus year end date
 IF wa_0008-endda = c_year OR wa_0008-endda0(4) > c_end0(4).
 wa_0008-endda = c_end.
 MODIFY it_0008 FROM wa_0008 TRANSPORTING endda.
 ELSEIF wa_0001_1-endda = c_year.
 wa_0001_1-endda = c_end.
 ENDIF.
***Condition to split the records based on the records in PA0001 and Pa0008 tables data
 IF wa_0001_1-begda <= wa_0008-begda AND wa_0001_1-endda = wa_0008-endda.
 wa_final-pernr = wa_0001_1-pernr.
 wa_final-begda = wa_0008-begda. "CHANGED FROM 0001 TO 0008
 wa_final-endda = wa_0008-endda. "CHANGED FROM 0001 TO 0008
 wa_final-werks = wa_0001_1-werks.
 wa_final-btrtl = wa_0001_1-btrtl.
 wa_final-kostl = wa_0001_1-kostl.
 IF wa_0001_1-kostl IS NOT INITIAL.
 APPEND wa_final TO it_final.
 ELSE.
 APPEND wa_final TO it_costcenter.
 ENDIF.
 EXIT.
 ELSEIF wa_0001_1-begda <= wa_0008-begda AND wa_0001_1-endda > wa_0008-endda.
 wa_final-pernr = wa_0001_1-pernr.
 wa_final-begda = wa_0008-begda. "look here
 wa_final-endda = wa_0008-endda.
 wa_final-werks = wa_0001_1-werks.
 wa_final-btrtl = wa_0001_1-btrtl.
 wa_final-kostl = wa_0001_1-kostl.
 IF wa_final-begda < wa_final-endda.
 IF wa_0001_1-kostl IS NOT INITIAL.
 APPEND wa_final TO it_final.
 ELSE.
 APPEND wa_final TO it_costcenter.
 ENDIF.
 ENDIF.
 ELSEIF wa_0001_1-begda <= wa_0008-begda AND wa_0001_1-endda < wa_0008-endda.
 wa_final-pernr = wa_0001_1-pernr.
 wa_final-begda = wa_0008-begda.
 wa_final-endda = wa_0001_1-endda.
 wa_final-werks = wa_0001_1-werks.
 wa_final-btrtl = wa_0001_1-btrtl.
 wa_final-kostl = wa_0001_1-kostl.
 IF wa_final-begda < wa_final-endda.
 IF wa_0001_1-kostl IS NOT INITIAL.
 APPEND wa_final TO it_final.
 ELSE.
 APPEND wa_final TO it_costcenter.
 ENDIF.
 ENDIF.
 ENDIF.
 ENDLOOP.
****23/07/2007
 ENDLOOP.
***Updating the IT_0001_1 and IT_COSTCENTER tables with band information.
 IF it_final[] IS NOT INITIAL.
 LOOP AT it_final INTO wa_final.
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 AND begda LE wa_final-begda
 AND endda GE wa_final-endda.
 READ TABLE it_cgroup INTO wa_cgroup WITH KEY werks = wa_final-werks
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 IF sy-subrc EQ 0.
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 wa_final-molga = wa_cgroup-molga.
 MODIFY it_final FROM wa_final INDEX gv_tabix TRANSPORTING band molga.
 CLEAR: wa_0008_1,
 wa_final,
 gv_tabix.
 ENDIF.
 ENDLOOP.
***TRFST CALCULATION.
 LOOP AT it_0008 INTO wa_0008 WHERE pernr EQ wa_final-pernr
 AND begda LE wa_final-begda
 AND endda GE wa_final-endda.
 READ TABLE it_cgroup INTO wa_cgroup WITH KEY werks = wa_final-werks
 btrtl = wa_final-btrtl.
 IF sy-subrc EQ 0.
 wa_final-band = wa_0008-trfst.
 wa_final-molga = wa_cgroup-molga.
 MODIFY it_final FROM wa_final INDEX gv_tabix TRANSPORTING band molga.
 CLEAR: wa_0008,
 wa_final,
 gv_tabix.
 ENDIF.
 ENDLOOP.
 CLEAR: wa_final.
 ENDLOOP.
 ENDIF.
Actually I have developed code but it's not giving the required results.
That's why I asked for the solution .My intension in asking the solution is to get various types of approaches of the solution but not to waste the comunity time.
Anyhow thanks!
Regards,
Sree

Logic Required

Hi All,
Pl find the requirement below.
We have a inventory report in that we were showing the stock as on date and the value of that stock.
This inventory data ( Stock Only) will come from AFS( SAP System) as well as Non-SAP System.To calculate the stock value we are capturing the Moving avarage value from MBEW Table ( Data Source : 0MAT_PLANT_ATTR).It's kf so i have added KF in the 0MAT_PLANT and directly i was inserting this in Query level and doing caluclation.
Issue : In MBEW Table level moving average price will be maintained at material level and it will contain only the latest price.Means If moving price changes several times in MBEW table it will contain latest one and it will be updated the same in BI also.When i am calculating the inventory for back months it will take the new price and stock value will come .This should not happen.
Ex :
Material                Month         Stock           Moving avarage Price        Value
A                           jUL'10             10             120 /-                            10*120
B                          SEP'10              10              150                              10*150
As per the above example if i run report in Jul'10        value will come as 1200   after two months i will go back and check the value of stock for Jul'2010 will be 1500.But actually it was 1200.
Solution : As informed by FS-Consultants there is one more table MBEWH contains historic information moving avarage prise based on period and month.But when i have chaked there is no standard extractorbased on MBEWH and how can i include in the reporting(How to impliment the logic).
Regards
Ramakanth.

Hi All,
Pl find the requirement below.
We have a inventory report in that we were showing the stock as on date and the value of that stock.
This inventory data ( Stock Only) will come from AFS( SAP System) as well as Non-SAP System.To calculate the stock value we are capturing the Moving avarage value from MBEW Table ( Data Source : 0MAT_PLANT_ATTR).It's kf so i have added KF in the 0MAT_PLANT and directly i was inserting this in Query level and doing caluclation.
Issue : In MBEW Table level moving average price will be maintained at material level and it will contain only the latest price.Means If moving price changes several times in MBEW table it will contain latest one and it will be updated the same in BI also.When i am calculating the inventory for back months it will take the new price and stock value will come .This should not happen.
Ex :
Material                Month         Stock           Moving avarage Price        Value
A                           jUL'10             10             120 /-                            10*120
B                          SEP'10              10              150                              10*150
As per the above example if i run report in Jul'10        value will come as 1200   after two months i will go back and check the value of stock for Jul'2010 will be 1500.But actually it was 1200.
Solution : As informed by FS-Consultants there is one more table MBEWH contains historic information moving avarage prise based on period and month.But when i have chaked there is no standard extractorbased on MBEWH and how can i include in the reporting(How to impliment the logic).
Regards
Ramakanth.

Adding new value in Pick list and sorted logic on basis of new value.

Hi All,
I have a requirement where I have to add a new value in seeded OAMessageBean and sort the page contents on basis of selected value.
I see in about this page and found out that no VO is attached with this field.
I assume that it attached somewhere in controller and tried to find out there but cannot able to find it there.Is there any way to find the VO which is attached to this bean?
Also how to add a new values in this seeded picklist as I can able to get handle to OAMessageBean in custom controller.
Please Help.
Regards,
889254

Hi Peddi,
Thanks a lot for your reply,
I tried to open that page in jdeveloper but I dont see any choice bean on the page.Also tried to open CO attached to this page but no clue.As I am able to the get handle of this choicebean in controller.Is there any way I can find out which VO attached to this choiceBean.
I tried using below depricated method and it is returning null
messageField.getListViewObject();
My another question is Can we add new value to choice bean In CO.
I tried to add it by below methods but these are not reflecting in the application.
messageField.addOption("TEMP");
messageField.addIndexedChild("TEMP");
Regards,
889254

Logic required to findout "Release To Date" of the Purchase order

Hi
We are developing a custom program to release purchase orders as per clients requirements. In that, in the output, we need to display the "Release To Date" of the purchase order. Consider the release codes are R1,R2& R3, and currently the PO is released by R1, then we need to show "Release To Date" as R1. Simillerly once R2 also released the PO, we need to show "R1 R2" in the Release To Date field. This you can see in the Release Tab of the PO.
Now we need to adopt the same logic in our custom program also. Which table i can find the release to date details. The latest release code of the PO also good enough to build the logic to findout the "Release To Date"
Any pointers would be of great help.
Thanks
Venkat.

Hi Venkat,
Check up these tables
T16FC, T16FD, T16FG, V_T16FC
Regards,
Hareesha
If it's help's reward the pts

Logic required for a Internal table issue

Hi All,
I have 2 internal table. I need STLNR value to another internal table. Both having same field. But while reading from one internal table to another internal table using IDNRK key, One idnrk having 2 different stlnr value. But its taking only one. How to take both the values?
The internal table value like below.
it_stpo--> This is first table, Here one Idnrk having different stlnr value. I need the same in to next table. Here i read with idnrk field but its taking one stlnr value only into next table.
How to change the logic ?
Below is it_stpo table and next one is it_mbew_1
it_stpo
STLNR     IDNRK             MENGE
17224     00439RM1     2.3
17225     00439RM1     4.2
172333     00849RM2     5.6
172158     00432TM3     7.2
152164     00583RM4     8.4
176123     00583RM4     2.3
it_mbew_1
STLNR     IDNRK             STPRS
     00439RM1     111.22
     00439RM1     126.45
     00849RM2     3.3364
     00432TM3     15.5888
     00583RM4     0
     00583RM4     0.235
My logic like below,
          SORT it_stpo BY idnrk.
          SORT it_mbew_1 BY matnr.
          LOOP AT it_mbew_1 INTO wa_mbew_1.
            READ TABLE it_stpo INTO wa_stpo WITH KEY idnrk = wa_mbew_1-matnr BINARY SEARCH.
            IF sy-subrc = 0.
              wa_mbew_1-stlnr = wa_stpo-stlnr.
              MODIFY it_mbew_1 FROM wa_mbew_1 TRANSPORTING stlnr WHERE matnr = wa_mbew_1-matnr.
            ENDIF.
          ENDLOOP.
Kindly help us.
Mohana

Try below logic.
add one more field to it_stpo flag type char01.
update the field with value 'X'.
SORT it_stpo BY idnrk.
          SORT it_mbew_1 BY matnr.
          LOOP AT it_mbew_1 INTO wa_mbew_1.
            CLEAR WA_STPO.
            READ TABLE it_stpo INTO wa_stpo WITH KEY idnrk = wa_mbew_1-matnr
flag = 'X'.
            if sy-subrc eq 0.
                     move ' ' to wa_stpo-flag.
                     modify it_stpo from wa_stpo index sy-tabix.
                      wa_mbew_1-stlnr = wa_stpo-stlnr.
                     MODIFY it_mbew_1 FROM wa_mbew_1 TRANSPORTING stlnr WHERE matnr = wa_mbew_1-matnr.
             endif.
          ENDLOOP.
Regards
Vinod

OTM - How can I sort the requirements when importing from CSV ?

Hi,
I am able to upload requirements into OTM, in a tree structure.
But even though I am giving a "ViewOrder" column in my .xls/.csv file, the requirements do not get uploaded in the same order.
Whats happening is, when the xls/csv is converted to xml, the vieworder tag isnt included, and in turn doesnt get posted to DB either.
I also tried modifying a previously saved mapping file, by manually adding ViewOrder=ViewOrder and saving it.
On selection it only accept sheets containing the column, but still it gets discarded during conversion.
Is there any way to expand the set of required fields during upload, to include View Order?
Is there any other way to ensure that the excel data gets uploaded in the same order as listed?

Have you explored the options in the View -> Sort Photos menu?
Regards
TD

Program logic required

Hi all,
I have requirement saying that transfer data from one program to another transaction selection screen.
Requirement is.
In a programi will l have final data in one internal table.
This data i need to send it for another program selection screen as input.
Please provide me the logic.
Thanks in advance

use the first program as an include for the second program
then in the intilisation of the second program
use the values of the internal table of 1st program.
regards,
srinivas
*reward for useful answers*

Programming Logic required for pulling the records for past month /week

Hi All
I need help in the SQL programming logic.
Oracle Database Version: 10.2.0.3.0
Requirement
In a data warehouse environment, I need to programme for weekly and monthly automated batch jobs to insert the data from Data_tbl to Reporting_tbl for generating reports. Tables descriptions are given below.
Table1 - Data_tbl (Source table –this table gets updated everyday).
Record_dt first_name last_name
Table2 - Reporting_tbl_(Target table)
Cycle_dt first_name last_name
1. Monthly Report
In the SQL Query, I have where clause condition—
Where Record_dt >=’01-nov-08’ and record_dt<=’30-nov-08’
Using the above condition in development, I am pulling the data from source table for the past month data. This will be repeated every month and it should be automated.
i.e., if I run this report any time in dec 2008, it should pick records of dates from Nov 01st to Nov 30th 2008. if I run this report any time in Jan 2009, it should pick records of dates from Dec 01st to Dec 31st 2008.
Date Values should be assigned for past month. Value of Cycle_dt in target table should be end date of past month like 30-nov-2008, 31-dec-2008.
2. Weekly Report
In the SQL Query, I have where clause condition—
Where Record_dt >=’01-dec-08’ and record_dt<=’07-dec-08’
Here week start day is Monday and end day is Sunday.
If I run the report between Dec 08th to Dec 14th , it should pull records of dates from Dec 01st to Dec 07th 2008.
On Dec 15th, it should pick from Dec 08th to Dec 14th.
Value of Cycle_dt in target table should be end date of past week like 07-Dec-2008, 14-Dec-2008.
Please help me with the logics for both Monthly and Weekly reports.
Thanks

Hi,
For the monthly report, instead of
Where Record_dt >=’01-nov-08’ and record_dt<=’30-nov-08’say:
Where Record_dt >= TRUNC (ADD_MONTHS (SYSDATE, -1), 'MM')
and record_dt < TRUNC (SYSDATE, 'MM')SYSDATE is the current DATE.
TRUNC (SYSDATE, 'MM') is the beginning of the current month. (Notice the condition above is less than this date, not equal to it.)
ADD_MONTHS (STSDATE, -1) is a date exactly one month ago, therefore it is in the previous month.
For the weekly report, instead of:
Where Record_dt >=’01-dec-08’ and record_dt<=’07-dec-08’say
Where Record_dt >= TRUNC (SYSDATE - 7, 'IW')
and record_dt < TRUNC (SYSDATE, 'IW')TRUNC (dt, 'IW') is the beginning of the ISO week (Monday-Sunday) that contains dt. Again, notice the end condition is strictly less than the beginning of the current week.

Sort+logical database using field group and extract

Hi Folks,
I have a program which is using Logical database concept and creating a file on application server as below.
SORT BY
    reguh-zbukr                        "Zahlender Buchungskreis
    reguh-rzawe                        "Payment method
    reguh-ubnks                        "Bankland unserer Bank
    reguh-ubnky                        "Bankkey zur Übersortierung
    reguh-ubnkl                        "Bankleitzahl unserer Bank
    reguh-ubknt                        "Kontonummer bei unserer Bank
    payment_form                       "Brazil: CC, DOC or OP
    regud-xeinz                        "X - Lastschrift
    reguh-zbnks                        "Bankland Zahlungsempfänger
    reguh-zbnky                        "Bankkey zur Übersortierung
    reguh-zbnkl                        "Bankleitzahl Zahlungsempfänger
    reguh-zbnkn                        "Bank-Ktonummer Zahlungsempfänger
    reguh-lifnr                        "Kreditorennummer
    reguh-kunnr                        "Debitorennummer
    reguh-empfg                        "Zahlungsempfänger CPD
    reguh-vblnr                        "Zahlungsbelegnummer
    regup-belnr.
LOOP.
AT NEW reguh-rzawe
PERFORM store_on_file USING j_1bh1.
ENDAT
AT NEW reguh-ubnkl
PERFORM store_on_file USING j_1bh2.
ENDAT
AT NEW reguh-ubnkt
PERFORM store_on_file USING j_1bh2.
ENDAT
AT NEW VBLNR
PERFORM store_on_file USING j_1bh3.
AT DATEN
PERFORM store_on_file USING j_1bh4.
ENDAT.
ENDLOOP.
FORM store_on_file USING daten.
IF hlp_temse CA par_dtyp.            "Temse
    PERFORM temse_schreiben USING daten.
ELSE.
    TRANSFER daten TO g_name.
ENDIF.
ENDFORM.
Is Sorting concept different when it comes to logical databases and field groups ?
I had added a new field in the sort reguh-rzawe.I think due to that it is getting into AT NEW UBNKL and AT NEW UBKNT even though those details are same for the payment methods in the payment run.Even though the house bank number and account number is same for all the payment methods it is getting into AT NEW UBNKL and AT NEW UBKNT for every new payment method in the iteration.
vblnr-1
rzawe- A
ubnkl-12345
ubnkt-45678
vblnr-2
rzawe- A
ubnkl-12345
ubnkt-45678
vblnr-3
rzawe- B
ubnkl-12345
ubnkt-45678
vblnr-4
rzawe- B
ubnkl-12345
ubnkt-45678
Can anyone here throw some light on this.
Thanks,
K.Kiran.

Read the documentation for the at-new process. As I recall the at-new considers the field named, and all the fields to the left of that in the table. With that in mind, look at how your logic will work. This could result in more, or fewer, breaks than intended(fewer if, for instance, a field to the left was deleted).

Logic Required in HR ABAP Program

Hi,
First i have to check the Change Date on Infotype 0000 Actions infotype (P0000-AEDTM). If the change date falls within the Period Selection date specified then i have to include the employee in the report.
the included fields are:
P0000-AEDTM,P0001-BUKRS,PERNR,ENAME,P0000-MASSN,P0000-MASSG,P0000-BEGDA,P0001-ORGEH,P0001-PLANS,P0001-STELLP0001-ABKRS,P0001-WERKS,P0001-BTRTL,Q0001-MSTBR,Q0001-ENAME(supervisor name)
If the change date (P0000-AEDTM) does not fall within the Period Selection Date, i have to check the Change Date in Infotype 0001 Organization Assignment infotype (P0001-AEDTM). If the change date falls within the Period Selection date specified then i have to include the employee in the report. Include in report only that information which has been changed from the previous Infotype 0001 record, except for Change Date, Company Code, Personnel Number and Name, which must always be included in the report.
For this requirement i have written the below code:
LOOP AT p0000 WHERE aedtm >= pn-begda AND
 aedtm <= pn-endda.
 wa_final-massn = p0000-massn.
 wa_final-pernr = p0000-pernr.
 wa_final-aedtm = p0000-aedtm.
 wa_final-massg = p0000-massg.
 wa_final-begda = p0000-begda.
 wa_final-begda = p0000-begda.
 rp-provide-from-last p0001 space p0000-begda p0000-endda.
 wa_final-bukrs = p0001-bukrs.
 wa_final-kostl = p0001-kostl.
 wa_final-mstbr = p0001-mstbr.
 wa_final-ename = p0001-ename.
 APPEND wa_final TO it_final.
 CLEAR wa_final.
ENDLOOP.
if sy-subrc ne 0.
LOOP AT p0001 WHERE aedtm >= pn-begda AND
 aedtm <= pn-endda.
 lv_endda = p0001-begda - 1.
 READ TABLE p0001 WITH KEY pernr = p0001-pernr endda = lv_endda INTO w0001.
 IF sy-subrc = 0.
 if p0001-kostl ne w0001-kostl.
 wa_final-kostl = p0001-kostl.
 endif.
 if p0001-mstbr ne w0001-mstbr.
 wa_final-mstbr = p0001-mstbr.
 endif.
 wa_final-pernr = p0001-pernr.
 wa_final-aedtm = p0001-aedtm.
 wa_final-bukrs = p0001-bukrs.
 wa_final-ename = p0001-ename.
 APPEND wa_final TO it_final.
 CLEAR wa_final.
 Endif.
Endif..
is this code correct? or do i have to do any modifications?

This is like retro payroll run see the payroll program.
RPCUCALC00 and you will find the logic over there how it will run retroactive payroll
Best Regards

Reg logic required for selection-screen.

Hi,
i have one requirement
on selection screen 2 radio button
1 for service
2 for account
Parameter      FILE     LOCALFILE     Filename
If the radiobutton ACCOUNT is selected the default name for file will be:
     Rev_acc_com_&system_time_stamp&.dat
Elseif the radiobutton SERVICE is selected the default name for file will be:
     Rev_srv_com_&system_time_stamp&.dat
some body can give the logic for this.

take the following solution
data: tstamp type TZNTSTMPS.
data: filename type string.
call function 'CONVERT_INTO_TIMESTAMP'
exporting
   I_DATLO = sy-datum
   I_TIMLO   = sy-uzeit
importing
   E_TIMESTAMP = tstamp.
if ACCOUNT is selected then
concatenate 'Rev_srv_com_' tstamp '.dat' into filename.
else if SERVICE is selected then
concatenate 'Rev_srv_com_' tstamp '.dat' into filename.
the filename variable will be containing ur required file name..
reward points if useful....

Sort logic required

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