SQL for Top 10 Products Sold

Hi Everyone. I want to report on my top 10 products sold by Volume not Invoiced amount. Any ideas?
SELECT TOP 10 T1.[ItemCode],
MAX (T1.[Dscription]),
SUM (T1.LineTotal)
FROM OINV T0 INNER JOIN INV1 T1 ON T0.DocEntry = T1.DocEntry
WHERE T0.[DocDate] BETWEEN [%0] AND [%1] GROUP BY T1.ItemCode
Thanks

Hi,
Try this:
SELECT top 10 (T1.[Volume]), T0.[DocNum], T0.[CardCode], T0.[CardName], T1.[ItemCode], T1.[Dscription], sum(T1.[LineTotal]) FROM OINV T0 INNER JOIN INV1 T1 ON T0.DocEntry = T1.DocEntry WHERE T0.[DocDate] between [%0] and [%1] GROUP BY T0.[DocNum], T0.[CardCode], T0.[CardName], T1.[ItemCode], T1.[Dscription],T1.[Volume]
Thanks & Regards,
Nagarajan

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Supplier - Choose a supplier that you source this product from. Setting this value is useful for when you report on your sales to see which supplier products are most popular.
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Sql for top sql

Dear DBAs
Application team has asked me to provide TOP Sql statements in testing database which can help them to improve code. Developer gave OEM top sql example from his last job.
Currently I do not have OEM installed. I am on 10.2.0.1.0 . I was thinking
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Thanks

OEM will show you TOP sql by different catogories (each of which can be sorted) such as:
Disk Reads Per Execution
Buffer Gets Per Execution
Executions
Disk Reads
Buffer Gets
Buffer Gets Per Row
Buffer Cache Hit Ration
Sorts
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Now having said that....just because the TOP sql statement is the TOP sql statement does not mean that anything needs tuned. Your developers should be examining their SQL using insite gained from reading articles and documentation.
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http://asktom.oracle.com/pls/asktom/f?p=100:11:0::::P11_QUESTION_ID:231814117467
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http://download.oracle.com/docs/cd/B19306_01/server.102/b14211/sql_1016.htm#sthref1061
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http://download.oracle.com/docs/cd/B19306_01/server.102/b14211/sql_tune.htm#g42443
In particular:
12.2.4 Using SQL Tuning Advisor with Oracle Enterprise Manager
These links should point you in the right direction:
Of course there are books and Oracle classes that concentrate on these issues as well.
Regards
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Looking for the oracle equivalent of T-SQL 'SELECT TOP n'

Hi,
I'm looking for the Oracle equivalent of T-SQL 'SELECT TOP n'
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to pick up random values and I'm not sure if it's possible to
make it select top values. Please help 8-)
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Hi Marina.
Oracle does not have a functionality like SQL Server for TOP
selection. The ROWNUM option should be used with great care and
you may get unreliable results.
Try looking at Metalink
Doc ID: 291065.999
Doc ID: 267329.999
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Hi ppl
I am using the sales overview cube 0SD_C03 to get top 10 selling products. What I want is to get the current stock available of the top 10 products from Material Stocks/Movements cube 0IC_C03. From what I know, we have to make a multiprovider to get this information. Can anyone guide me how to go about it?

Hello Javed,
You can use Replacement path for this.
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Hope it helps,
thanks
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This should get you started,
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Equivalent for TOP 1 of SQL Server used in subqueries

Hi all,
I am trying to migrate a sql query from SQL Server to Oracle 9i, which uses the SQL Server TOP keyword in correlated subqueries.
How should I write it in Oracle?
The query is more complicated, but in principle looks like:
SELECT TAB1.t1_id, TAB2_t2_id,
ISNULL((select top 1 val_num
from values where values.val_id = TAB1.val_id ) ,0),
TAB1.date,
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FROM TAB1, TAB2
WHERE TAB1.org_id = TAB2.org_id
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If I would remove in each subquery the "top 1" and add "and rownum = 1", it will not work.
Any suggestions?
Thanks,
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http://www.ispirer.com/doc/sqlways38/Output/SQLWays-1-044.html

SQL for self foreign key has me baffled

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FROM masterPager
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I have tried a where statement ( WHERE ID = subID ) and that
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About_sub2
Contact
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Products_sub2
Products_sub3
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Privacy
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Thanks in advance

I'm not sure what database you are using, but assuming SQL
Server, the query below will select all rows and order them either
by their sub_ID, or if the subID is NULL, the ID field would be
used in its place. Items with a NULL subID would be the "primary"
(top level) menu items. This would output your items in the proper
order. In the output, you would group by subID then loop through
and check to see if the ID=subID (which woud indicate the top level
menu items) and the ones following them would be the sub-menu
items.
<cfquery name="getNav2" datasource="#application.db#">
SELECT ID, ISNULL(subID, ID) AS sub_id, pagetype, dapage,
menuText, title, dasorter
FROM masterPager
ORDER by 2, 1, 3, 4, 5, 6
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I am new to Apex and I am running into an issue with an report region I am puzzled by. Just a foreword, I'm sure this hack solution will get a good share of facepalms and chuckles from those with far more experience. I welcome suggestions and criticism that are helpful and edifying!
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A little background, my customer has asked an Excel spreadsheet be converted into a database application. As part of the transition they would like an export from the database that is in the same format as the current spreadsheet. Because the column count in this export is dynmic based on the number of records in a specific table, I decided to create a temporary table for the export. The column names in this temp table are based on a "name" column from the same data table so I end up with columns named 'REC_NAME A', 'REC_NAME B', etc. (e.g. Alpha Record, Papa Record, Echo Record, X-Ray Record). The column count is currently ~350 for the spreadsheet version.
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I'm hopeful that it's something obvious and noobish that I'm overlooking.
here is the code:
data SQL function:
declare
l_tbl varchar2(20);
l_ret varchar2(32767);
l_c number := 0;
l_dlim varchar2(3) := '''|''';
begin
l_tbl := 'EXPORT_STEP';
l_ret := 'select ';
for rec in (select column_name from user_tab_columns where table_name = l_tbl order by column_id)
loop
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    else
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    end if;
end loop;
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dbms_output.put_line(l_ret);
end;header sql function:
declare
l_tbl varchar2(20);
l_ret varchar2(32767);
l_c number := 0;
l_dlim varchar2(3) := '''|''';
begin
l_tbl := 'EXPORT_STEP';
for rec in (select column_name from user_tab_columns where table_name = l_tbl order by column_id)
loop
    if l_c = 1 then
        l_ret := l_ret || '||' || l_dlim || '||'''||rec.column_name||'''';
    else
        l_c := 1;
        l_ret := l_ret || '''' || rec.column_name || '''';
    end if;
end loop;
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dbms_output.put_line(l_ret);
end;-------
EDIT: just a comment on the complexity of this export, each record in the back-end table adds 12 columns to my export table. Those 12 columns are coming from 5 different tables and are the product of a set of functions calculating or looking up their values. This is export is really a pivot table based on the records in another table.
Edited by: nimda xinu on Mar 8, 2013 1:28 PM

Thank you, Denes, for looking into my issue. I appreciate your time!
It is unfortunately a business requirement. My customer has required that the data we are migrating to this app from a spreadsheet be exported in the same format, albeit temporarily. I still must meet the requirement. I'm working around the 350 columns by dumping everything into a single column, which is working for the data, however, the headers export is throwing the 01489 error. I did run into the error you posted in your reply. I attempted to work around it with the clob type but eneded up running into my string concatentation error again.
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1) Existing Pricing procedure --> Condition type based on Quantity
2) Existing Product --> Sales Unit & Base Unit of Measurement is in NOS ( Numbers )
3) New Product ( Belt ) ---> Pricing of product based on weight
ex :--> Rubber Belt --> 1 belt = 11.50 kg , Price = Rs. 100/ kg
As the production of material will go on weight of Belt will reduce in range of 11.50 to 11 kg . For different batch of production weight will change
every time weight of material will be calculated and price will be charged on basis of net weight ( Kg)
4) New product is assigned to new division ( it will bw sold in new division only )
Question
1) What should be Base Unit / Sales Unit of measurement ?
2) Do we need to create new pricing procedure or existing pricing procedure will work ?
for new product we need to create new condition type for which calculation type will be Net Weight .
3) do we need to do any customization for this ?
Exice people say that if pricing is done in KG (Net weight ) they want to see stock in KG
Management want to see stock in KG & Numbers

May be you can Create a New Unit Of Measure called ZPC. For using ZPC you need to assign Additional Base Unti Of Measure as ZPC in your Material Masters as well.
Use ZPC to create your condition records of pricing and in Sales order you will still have Unit of Measure as PC which the management wants to see..
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Here's another thought - Don't claim that your software works on a platform until it actually does. As my co-worker Ed says, "Got an Issue? Get a tissue!"
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Peter,
The higher-tiered (supposedly) Tech had me go to that Web page and follow those instructions earlier this week. I followed all of them, and still had the same problem. That was when she told me that the problem is because my laptop is connected to a Domain (see first post).
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https://social.technet.microsoft.com/Forums/systemcenter/en-US/8d9a2d0d-8761-4d1f-b194-b24aa65172e1/sql-query-for-top-10-average-cpu?forum=operationsmanagerreporting
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Report for Monthly Quantiy sold by Customer (SOLD TO PARTY)

Hi Gurus
I had asked this question many times but no answer I got from the forum , I want to create a report which should show quantity , uom sold to customer(sold to party) by each month and plant (werks).
I want to display monthly sales in the report when plant and delivery date is selected ( month = jan,feb,mar,apr,may......) and each quantity must display under jan,feb,mar,apr respectively.
Can anyone help me please , I am still struggling with this stuff.
Thanks in advanced
Regards
PE

Hi Aatish
I have developed the report for monthlywise quantity sold to party
but it is giving some trouble in the calculation where there is zero value it is taking the above value and displaying in the report but when I search individually with sold to party it is comming correctly
can you check my source and comment on it please
REPORT soldtoparty
line-size 170
line-count 65 no standard page heading.
TABLES : kna1,VBRP,vbrk.
DATA:BEGIN OF itab OCCURS 0,
kunag like VBRK-KUNAG,
name1 like kna1-name1,
werks LIKE vbrp-werks,
vbeln LIKE vbrp-vbeln,
fkdat LIKE VBRK-FKDAT,
vrkme LIKE vbrp-vrkme,
fkimg LIKE vbrp-fkimg,
total like vbrp-fkimg,
END OF itab.
DATA: BEGIN OF itab1 OCCURS 0,
fkdat(2) TYPE c,
kunag like VBRK-KUNAG,
name1 like kna1-name1,
werks LIKE vbrp-werks,
vbeln LIKE vbrp-vbeln,
vrkme LIKE vbrp-vrkme,
fkimg LIKE vbrp-fkimg,
total like vbrp-fkimg,
END OF itab1.
DATA : BEGIN OF itab2 OCCURS 0 ,
fkdat like VBRK-FKDAT,
fkimg like vbrp-fkimg,
kunag like VBRK-KUNAG,
name1 like kna1-name1,
vrkme like vbrp-vrkme,
jan LIKE vbrp-fkimg,
feb LIKE vbrp-fkimg,
mar LIKE vbrp-fkimg,
apr LIKE vbrp-fkimg,
may LIKE vbrp-fkimg,
jun LIKE vbrp-fkimg,
jul LIKE vbrp-fkimg,
aug LIKE vbrp-fkimg,
sep LIKE vbrp-fkimg,
oct LIKE vbrp-fkimg,
nov LIKE vbrp-fkimg,
dec LIKE vbrp-fkimg,
TOTAL like vbrp-fkimg,
END OF itab2.
TOP-OF-PAGE.
WRITE:/50(40) ' CUSTOMER SOLD BY QUANTITY' CENTERED   ,2 'Page', SY-PAGNO.
WRITE:/50(40) '----
' CENTERED .
FORMAT INTENSIFIED on.
WRITE:/2 SY-DATUM COLOR 3, SY-UZEIT .
   "WRITE:/1 S903-SPMON ."p_yearf.
ULINE.
"CENTERED.
skip.
"FORMAT COLOR COL_HEADING.
ULINE.
FORMAT COLOR 3.
WRITE:/1 SY-VLINE,
    0 'PARTY' ,10 SY-VLINE,
    11 'NAME' ,40 SY-VLINE,
    41 'JAN' centered , 50 SY-VLINE,
    51 'FEB',60 SY-VLINE,
    61 'MAR',70 SY-VLINE,
    71 'APR',80 SY-VLINE,
    81 'MAY',90 SY-VLINE,
    91 'JUN',100 SY-VLINE,
    101 'JUL',110 SY-VLINE,
    111 'AUG',120 SY-VLINE,
    121 'SEP',130 SY-VLINE,
    131 'OCT',140 SY-VLINE,
    141 'NOV',150 SY-VLINE,
    151 'DEC',160 SY-VLINE,
    161'TOTAL',170 SY-VLINE.
FORMAT COLOR 3 on.
ULINE.
END-OF-PAGE.
data wa_itab1 like itab1.
DATA : mm(2) TYPE c,
value type p decimals 2,
total type p decimals 2,
sum1 type p decimals 1,sum2 type p decimals 1,sum3 type p decimals 1,
sum4 type p decimals 1,sum5 type p decimals 1,sum6 type p decimals 1,
sum7 type p decimals 1,sum8 type p decimals 1,sum9 type p decimals 1,
sum10 type p decimals 1,sum11 type p decimals 1,sum12 type p decimals 1,
sum13 type p decimals 1,
t_s LIKE vbrp-fkimg.
"g_total like vbrp-fkimg.
SELECTION-SCREEN BEGIN OF BLOCK blk WITH FRAME.
SELECTION-SCREEN BEGIN OF BLOCK blk1 WITH FRAME TITLE text-001.
PARAMETERS: p_yearf TYPE SPMON,
p_yeart type SPMON.
SELECT-options:
                p_kunag for VBRK-KUNAG , "no-extension no intervals,
                s_werks for vbrp-werks no-extension no intervals obligatory,
                s_vrkme for vbrp-vrkme no-extension no intervals obligatory.
"p_matnr for vbrp-matnr no-extension no intervals,
"p_augru for vbrp-augru_auft no-extension no intervals,
"p_vbeln for vbrk-vbeln no-extension no intervals.
RANGES : p_fkdat FOR sy-datum.
RANGES: r_date FOR sy-datum.
SELECTION-SCREEN END OF BLOCK blk1.
SELECTION-SCREEN BEGIN OF BLOCK blk2 WITH FRAME TITLE text-002.
PARAMETERS: NRW RADIOBUTTON GROUP g1,
MWD RADIOBUTTON GROUP g1,
RWS RADIOBUTTON GROUP g1,
EDU RADIOBUTTON GROUP g1,
Standard RADIOBUTTON GROUP g1 default 'X'.
SELECTION-SCREEN END OF BLOCK blk2.
SELECTION-SCREEN END OF BLOCK blk.
start-of-selection.
break developer.
case 'X'.
when mwd.
CONCATENATE p_yearf(4) p_yearf+4(2) '01' INTO p_fkdat-low.
concatenate p_yeart(4) p_yeart+4(2) '01' into p_fkdat-high.
p_fkdat-sign = 'I'.
p_fkdat-option = 'BT'.
CALL FUNCTION 'RE_LAST_DAY_OF_MONTH'
EXPORTING
i_datum = p_fkdat-high
IMPORTING
e_tt = p_fkdat-high+6(2).
APPEND p_fkdat.
*start-of-selection.
SELECT *
from VBRK
INNER JOIN vbrp ON vbrk~vbeln = vbrp~vbeln
INNER JOIN kna1 on vbrk~kunag = kna1~kunnr
INTO corresponding fields of TABLE itab
where
vbrp~werks in s_werks and
VBRK~KUNAG in p_kunag and
VBRP~vrkme in s_vrkme and " 'M3' and
VBRK~fkdat in p_fkdat order by KUNAG.
*left outer join kna1
**from S903 INNER JOIN kna1
*ON VBRKKUNAG = kna1kunnr
*INTO corresponding fields of TABLE itab
*where
*"vbrp~werks in s_werks and
*VBRK~KUNAG in p_kunag and
*VBRP~vrkme in s_vrkme and " 'M3' and
*VBRK~fkdat in p_fkdat order by KUNAG.
LOOP AT itab.
mm = itab-fkdat+4(2). " Monthly for Ageing
clear itab2.
Read table itab2 with key KUNAG = itab-KUNAG.
*IF SY-SUBRC EQ 0.                      " Record for Customer exists so modify existing record updating the quantities
     PERFORM itab2_rec USING 'M' mm.
ELSE.                                  " Record for Cusotmer does not exist so Append a new record for Customer
     PERFORM itab2_rec USING 'A' mm.
ENDIF.
itab1-fkdat = itab-fkdat+4(2).
*itab1-vrkme = itab-vrkme.
itab1-KUNAG = itab-KUNAG.
itab1-name1 = itab-name1.
itab1-fkimg = itab-fkimg.
APPEND itab1.
clear itab1.
ENDLOOP.
SORT itab1 BY KUNAG fkdat name1.
"delete adjacent duplicates from itab1.
LOOP AT itab1.
move itab1 to wa_itab1.
AT NEW KUNAG.
t_s = 0 .
ENDAT.
t_s = t_s + itab1-fkimg .
AT END OF KUNAG.
mm = itab1-fkdat.
"break angle.
IF SY-SUBRC = 0.                     " Record for Customer exists so modify existing record updating the quantities
CASE mm.
                     " Record for customer does not exit so append a new record for customer
WHEN '01'.
itab2-jan = t_s .
itab2-KUNAG = wa_itab1-KUNAG.
itab2-name1 = wa_itab1-name1.
itab2-total = wa_itab1-total.
    sum2 = sum2 + itab2-jan.
APPEND itab2.
WHEN '02'.
itab2-feb = t_s .
itab2-KUNAG = wa_itab1-KUNAG.
itab2-name1 = wa_itab1-name1.
itab2-total = wa_itab1-total.
    sum2 = sum2 + itab2-feb.
APPEND itab2.
WHEN '03'.
itab2-mar = t_s .
itab2-KUNAG = wa_itab1-KUNAG.
itab2-name1 = wa_itab1-name1.
itab2-total = wa_itab1-total.
    sum3 = sum3 + itab2-mar.
APPEND itab2.
WHEN '04'.
itab2-apr = t_s .
itab2-KUNAG = wa_itab1-KUNAG.
itab2-name1 = wa_itab1-name1.
itab2-total = wa_itab1-total.
    sum4 = sum4 + itab2-apr.
APPEND itab2.
WHEN '05'.
itab2-may = t_s.
itab2-KUNAG = wa_itab1-KUNAG.
itab2-name1 = wa_itab1-name1.
itab2-total = wa_itab1-total.
   sum5 = sum5 + itab2-may.
APPEND itab2.
WHEN '06'.
itab2-jun = t_s .
itab2-KUNAG = wa_itab1-KUNAG.
itab2-name1 = wa_itab1-name1.
itab2-total = wa_itab1-total.
sum6 = sum6 + itab2-jun.
APPEND itab2.
WHEN '07'.
itab2-jul = t_s .
itab2-KUNAG = wa_itab1-KUNAG.
itab2-name1 = wa_itab1-name1.
itab2-total = wa_itab1-total.
    sum7 = sum7 + itab2-jul.
APPEND itab2.
WHEN '08'.
itab2-aug = t_s .
itab2-KUNAG = wa_itab1-KUNAG.
itab2-name1 = wa_itab1-name1.
itab2-total = wa_itab1-total.
sum8 = sum8 + itab2-aug.
APPEND itab2.
WHEN '09'.
itab2-sep = t_s .
itab2-KUNAG = wa_itab1-KUNAG.
itab2-name1 = wa_itab1-name1.
itab2-total = wa_itab1-total.
    sum9 = sum9 + itab2-sep.
APPEND itab2.
WHEN '10'.
itab2-oct = t_s .
itab2-KUNAG = wa_itab1-KUNAG.
itab2-name1 = wa_itab1-name1.
itab2-total = wa_itab1-total.
    sum10 = sum10 + itab2-oct.
APPEND itab2.
WHEN '11'.
itab2-nov = t_s .
itab2-KUNAG = wa_itab1-KUNAG.
itab2-name1 = wa_itab1-name1.
itab2-total = wa_itab1-total.
sum11 = sum11 + itab2-nov.
APPEND itab2.
WHEN '12'.
itab2-dec = t_s.
itab2-KUNAG = wa_itab1-KUNAG.
itab2-name1 = wa_itab1-name1.
itab2-total = wa_itab1-total.
sum12 = sum12 + itab2-dec.
APPEND itab2.
itab2-total = itab2-jan + itab2-feb + itab2-mar + itab2-apr + itab2-may + itab2-jun + itab2-jul + itab2-aug + itab2-sep
+ itab2-oct + itab2-nov + itab2-dec .
total = sum1 + sum2 + sum3 + sum4 + sum5 + sum6 + sum7 + sum8 + sum9 + sum10 + sum11 + sum12.
IF MM = 'A'. " Mode for Append
    APPEND itab2.
ELSE.             " Mode for Modify
    itab2-KUNAG = itab1-KUNAG.
    itab2-name1 = itab2-name1.
    "MODIFY itab2 WHERE kunag = itab1-kunag.
ENDIF.
"loop at itab2 .
on change of itab2-KUNAG." ,itab2-name1,itab2-jan,itab2-feb,itab2-mar,itab2-apr,itab2-may,itab2-jun,itab2-jul,itab2-aug,itab2-sep,itab2-oct.
          WRITE:/1 SY-VLINE,
            itab2-KUNAG   under   'PARTY' LEFT-JUSTIFIED ,0 SY-VLINE COLOR 2,
            itab2-name1   under     'NAME' LEFT-JUSTIFIED ,10 SY-VLINE,
            itab2-jan DECIMALS 1 under    'JAN' LEFT-JUSTIFIED,40 SY-VLINE,
            itab2-feb DECIMALS 1 under    'FEB' LEFT-JUSTIFIED,50 SY-VLINE,
            itab2-mar DECIMALS 1 under    'MAR' LEFT-JUSTIFIED,60 SY-VLINE,
            itab2-apr DECIMALS 1 under    'APR' LEFT-JUSTIFIED,70 SY-VLINE,
            itab2-may DECIMALS 1 under    'MAY' LEFT-JUSTIFIED,80 SY-VLINE,
            itab2-jun DECIMALS 1 under    'JUN' LEFT-JUSTIFIED,90 SY-VLINE,
            itab2-jul DECIMALS 1 under    'JUL' LEFT-JUSTIFIED,100 SY-VLINE,
            itab2-aug DECIMALS 1 under    'AUG' LEFT-JUSTIFIED,110 SY-VLINE,
            itab2-sep DECIMALS 1 under    'SEP' LEFT-JUSTIFIED,120 SY-VLINE,
            itab2-oct DECIMALS 1 under    'OCT' LEFT-JUSTIFIED,130 SY-VLINE,
            itab2-nov DECIMALS 1 under    'NOV' LEFT-JUSTIFIED,140 SY-VLINE,
            itab2-dec DECIMALS 1 under    'DEC' LEFT-JUSTIFIED,150 SY-VLINE,
            itab2-Total DECIMALS 1 under 'TOTAL' LEFT-JUSTIFIED,160 SY-VLINE COLOR 3,
            170 SY-VLINE COLOR 3.
            uline.
"itab2-total = itab2-jan +value itab2-febitab3-maritab2-apritab2-mayitab2-junitab3-julitab2-augitab2-sepitab2-octitab3-nov+itab2-dec).
"itab2-total = sum(itab2-jan) .
endon.
"endloop.
ENDCASE.
ENDIF.
"ENDFORM.
ENDAT.
ENDLOOP.
ENDCASE.
write: sum1 DECIMALS 1 under    'JAN' LEFT-JUSTIFIED,40 SY-VLINE,
         sum2 DECIMALS 1 under    'FEB' LEFT-JUSTIFIED,50 SY-VLINE,
         sum3 DECIMALS 1 under    'MAR' LEFT-JUSTIFIED,60 SY-VLINE,
         sum4 DECIMALS 1 under    'APR' LEFT-JUSTIFIED,70 SY-VLINE,
         sum5 DECIMALS 1 under    'MAY' LEFT-JUSTIFIED,80 SY-VLINE,
         sum6 DECIMALS 1 under    'JUN' LEFT-JUSTIFIED,90 SY-VLINE,
         sum7 DECIMALS 1 under    'JUL' LEFT-JUSTIFIED,100 SY-VLINE,
         sum8 DECIMALS 1 under    'AUG' LEFT-JUSTIFIED,110 SY-VLINE,
         sum9 DECIMALS 1 under    'SEP' LEFT-JUSTIFIED,120 SY-VLINE,
         sum10 DECIMALS 1 under    'OCT' LEFT-JUSTIFIED,130 SY-VLINE,
         sum11 DECIMALS 1 under    'NOV' LEFT-JUSTIFIED,140 SY-VLINE,
         sum12 DECIMALS 1 under    'DEC' LEFT-JUSTIFIED,150 SY-VLINE,
         sum13 DECIMALS 1 under 'TOTAL' LEFT-JUSTIFIED,160 SY-VLINE COLOR 1.
uline.
regards
Piroz

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