SQL Report help needed
Hi All,
I am creating a report which is having 2 sql queries ,1 for the main columns that i need to show and 2 from total sum and count.
Report is something as given below
SET TAB OFF;
set linesize 1500;
set pagesize 50;
SET FEEDBACK OFF;
SET WRAP OFF
COLUMN today NEW_VALUE VAR1 NOPRINT;
TTITLE LEFT 'ABC Inc.' SKIP 1 -
LEFT 'Daily Report' SKIP 1 -
LEFT 'As Of ' VAR1 SKIP 2
BTITLE LEFT SKIP 'Page No : ' FORMAT 9999999999 SQL.PNO SKIP 3;
COL SR_NO HEADING 'Seq' FORMAT 999999;
COL REFNO HEADING 'Ref No' FORMAT A20;
COL ORIG_NAME HEADING ' Branch Name'
FORMAT A50;
SELECT ROWNUM SR_NO,
REF_NO REFNO,
ORIGIN_NAME BRNAME
FROM BANK
WHERE PASS_CD=101
SELECT ' Failure Count : '|| NVL(COUNT(DECODE(CODE,1,CODE,NULL)),0) ||
' Failure Total Amt : '|| NVL(SUM(DECODE(CODE,799,AMT,NULL)),0)
|| CHR(10) ||
' Successful Count : '|| NVL(COUNT(DECODE(CODE,000,CODE,NULL)),0) ||
' Successful Total Amt: '|| NVL(SUM(DECODE(CODE,000,AMT,NULL)),0)
FROM BANK;
CLEAR BREAKS;
CLEAR COLUMN;
TTITLE OFF;
When i am running this second query output is going to secong page and title is repeated again and same as 1rst page is showing page no-1
Kindly help me,i want the output on the same page at bottom.
Thanks
i think its only work in ISQL* PLUS enivironment iam
not sure.It does work in SQL*Plus
is that i can use in the package??http://download-east.oracle.com/docs/cd/B19306_01/server.102/b14357/ch12048.htm
Similar Messages
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Having trouble with SQLServer 2008 (not MySQL) and my database connection in Dreamweaver CS6. My document type is set as .asp using VBScript. I can list the table information but cannot use the insert wizard to add new records. I don't get any errors after creating the insert form, but no records get inserted. I'm not a VBScript expert, but do I have to manually write some code to insert records? How do I attach it to a button?
Thanks for the quick reply. I won't be back in the office for a few days, but I'll try to post it when I get back in. It's pretty much the code generated from the Dreamweaver Insert Record wizard. I see where the submit button is created and the value is set but the action on the form is set to MM_insert, so I don't see where the submit code is actually called.
Date: Wed, 3 Oct 2012 12:06:14 -0600
From: [email protected]
To: [email protected]
Subject: SQL Server2008 help needed
Re: SQL Server2008 help needed
created by bregent in Dreamweaver General - View the full discussion
This post should be moved to the app dev forum. Please post the code from your form and the insert script pages.
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Based on your inputs-I studied and created the below objects.I apologise for asking lengthy questions,but i
need your help very much now to proceed next.
There is a COMPANY WHICH has many divisions/departments in it.
These divisions has employees.
*{color:#0000ff}--Created employee table which employee_id and Salary.*
**employees (*empid,salary){color}*
*{color:#0000ff}***DO i need to put the DEPT_ID and Manager_id in the EMPLOYEES table? {color}*
*{color:#0000ff}--Presently,iCreated a relationship table to have EMPLOYEE"S MANAGER information.a manager is an employee itself.{color}*
*{color:#0000ff}--Created a table for EMPLOyee and department---RELATIONSHIP ---> empl_id and dept_id{color}*
The COMPANY has numerous Products(also we can say projects) and these project work is done by the various depts.
*{color:#0000ff}Projects /Job table*
*--job_id*
*--Project_name*
*--Budget Amount{color}*
*{color:#0000ff}--Created a table for Project and department---RELATIONSHIP ---> proj_id and dept_id*
*--Also,Created a table for Project and Employee---RELATIONSHIP ---> proj_id and employee_id{color}*
Also,here scenario (1)Employees can work or be a part of many or multiple departments and work for multiple projects/products at a time (2)As usual-each Department has a manager.**EVery dept can handle or work only on one project.
*{color:#0000ff}--Created a table for Project and department---RELATIONSHIP ---> proj_id and dept_id*
*--Also,Created a table for Project and Employee---RELATIONSHIP ---> proj_id and employee_id*
*{color}*
_*{color:#000000}***(1)Are the tables and the relationships defined above enough or have i created too much tables?Please advise me.{color}*_
Queries:-Need to write SQLs for below items.Please help me.Could you all have a look
bq. h5. {color:#0000ff} \\ _ (2)SQL for a person see all his manager?***A person can have 2,3 managers._ \\ _ (3)need a person--->manager-->and their manager's MANAGER_ \\ _ (4)How will managers to view all employees reporting to him._ \\ {color} \\ h5. \\ {color:#0000ff}_(5)feasibility (SQL) to support the increase of salaries of employees in a department by percentage or amount wise._ \\ _ (6)SQL to update or change manager of a department/employee._ \\ {color} \\ h5. \\ {color:#0000ff}_(7)If a employee is removed-then all related details should also be removed._ \\ _ (8)to remove person and department,terminate a person from organisation_ \\ _ SHIFTING a person to different department,assign a person to a department_{color} \\ h5. {color:#0000ff}_SQL to collect all info of a person, his managers , departments and project this employee works._ \\ _ find Department which dont have managers._{color} \\ h5. \\ {color:#0000ff}_****find expenditure all projects together in terms of salary_{color}Sorry for all the confusion with the questions.So let me clear myself,i am doing this not as assignment or homework,but something
which interests me and trying to leran.Earlier as I stated that its a part of my school(** well frnakly speaking, it was my plan if i could
put this as an item of the school as the scope is very huge.
*(1)one employee can be in many departments(1 TO MANY) and and each department has one manager.(1 to 1)*
Created a table for EMPLOyee and department-RELATIONSHIP ---> empl_id and dept_id*
(2)Also,an employee can work in multiple items/projects(1-MANY) at a time. And a project HAS only one department.(1 to 1)
**Projects table created has codes,the Project name ,Planned budget cost/amount, start_date and end_date AND DEPART_ID
Also,Created a table for Project and Employee-RELATIONSHIP ---> proj_id and employee_id*
This is the full scenario has put above.So,i needed help as I am very confused if i have done the correct relationships.
And,these below items are my plans to allow the schema nd tables support it.
(2)how will a person see all his manager?***A person can have 2,3 managers.(EMP->MANAGER relationship TABLE)
(3)SQL to be able to show a person--->manager-->and their manager's MANAGER
(4)How will managers to view all employees reporting to him.
(5)SQL to support the increase of salaries of employees in a department by percentage or amount wise.
(6)SQL to update or change manager of a department/employee.
(7)If a employee is removed-then all related details should also be removed.
(8)to remove person and department,terminate a person from organisation
SHIFTING a person to different department,assign a person to a department
Projects /Job table EMPLOYEES TABLE-> SALARY info
--job_id
--Project_name
--Budget Amount -
Purchase order report -help needed.
Hi guys,
Can anyone help me create a report for the purchase orders (similar to ME2N) ,my company needs all the info related to a PO like payment history.we need to pull all <b>closed POs</b> during a certain time period.Is ther a way todo this .
I'd appreciate your help.'
Thanks
Cheris THello,
You will need to run both ME80N and FBL1N. ME80FN can display PO history and from FBL1N you can get payment history.
Hope this helps !
Cheers ! -
SAP PS Module Report, Help needed for the Right Logic.
Hi,
I have to develop a PS module Report . This spec of this report is when you enter , project # , month , date , proj type it should display all the projects and only the billing levels with different fiels like ITD cost, ITD sales, ytd cost, sales, awards etc etc.
Right now Iam getting the O/P : in the following manner, There are many fields I am just showing the desired ones which have to be changed.
Proj, Title, award, ITDsales, ITD cost , ytd sales, ytd costs,
14148, New prj 123 -- --- -
14148-B01, bill1 -
234 -
456 -
14148-B02, bill2 -
789 -
123 -
14148.001 wbs1 -
123 -
456
14148.001 wbs2 -
567 -
890
But for me the desired output must be only for project and the billing levels. It shouldnt be for WBS elements xxxx.001 and xxxx.002.
Desired output:
Proj, Title, award, ITDsales, ITD cost , ytd sales, ytd costs,
14148, New prj 123 -- 690 -
1346
14148-B01, bill1 -
234 -
456 -
14148-B02, bill2 -
789 -
123 -
The ITD costs and YTD costs must be added 123 + 567 = 690 and
456+890 = 1346.
And these values must come on the project level.
P.S: I can restrict the values for wbs elements , means I can filter them at PRPS table by giving prps-stufe LE 2. Then I wont get the wbs level, But I want the values of these to be added up and then show it on the project level.
Please go through this code and let me know where exactly I need to put the right logic to work in the desired manner.
Thanks in advance
Dan
Code Below************************
[code]TABLES: PROJ, "Project Definition
PRPS, "WBS Elements
prhi,
CEPC, " Profit Center w/ Group Head info
BPGE, "Plans (12, 13, etc.)
COSP, "Primary Cost Element (Bill Sales, DPC)
COSS, "Secondary Cost Element (Shrd Sls,Sal,etc)
COSB, "Results Analysis Cost Elements (Unbil Sls)
COOI, "Commitments management: Line items
JEST, "Project Status
TCJ04, "Person Responsible for Project
zpclasses, "Project classes.
New Added
CRCO, " Assignment of Work Center to Cost Center
CRHD. " Work Center Header
Record Layout of extracted data
TYPES: BEGIN OF EXDEF, "Data definition of extract data
X_BU(2) TYPE C, "Business Unit
X_CNTR(10) TYPE C, " Profit Center
X_PROJ(24) TYPE C, "Project def (Prj)
X_CREP(30) TYPE C, "Contract Rep.
X_BDREP(25) TYPE C, "BD Rep. name
X_GRPH(15) TYPE C, "Tech Rep employee name
X_ACTREP(15) TYPE C, "Acct Rep employee name
X_PMGR(15) TYPE C, "PM employee name
X_TTLE(35) TYPE C, "Title
X_CLNT(20) TYPE C, "Client
X_POCN(20) TYPE C, "Prime Contract Number
X_TYPE(13) TYPE C, "Order Type Sarnoff
X_OPEN(10) TYPE C, "Open Date
X_CLOSE(10) TYPE C, "Close Date
X_CGT(4) TYPE C, "CO, GV, TC
X_DISTR(2) TYPE C, "Distribution Channel
X_CONTR(6) TYPE C, "Percentage contribution
X_AWRD(14) TYPE C, "Award (Plan 11)
X_P12R(14) TYPE C, "Auth Revenue (Plan 12 @ Rev)
X_P12C(14) TYPE C, "Auth Cost (Plan 12 @ Cost)
X_P13R(14) TYPE C, "Auth Revenue (Plan 13 @ Rev)
X_P13C(14) TYPE C, "Auth Cost (Plan 13 @ Cost)
X_ITDS(14) TYPE C, "ITD Sales
X_ITDC(14) TYPE C, "ITD Costs
X_YTDS(14) TYPE C, "YTD Sales
X_YTDC(14) TYPE C, "YTD Costs
X_MTHS(14) TYPE C, "Current Month Sales
X_MTHC(14) TYPE C, "Current Month Costs
X_ITDB(14) TYPE C, "ITD Billed Sales
X_YTDB(14) TYPE C, "YTD Billed Sales
X_MTHB(14) TYPE C, "Current Month Billed Sales
X_COMM(14) TYPE C, "Commitments
X_STAT(6) TYPE C, "Active or Inactive (REL, TECO, or CLSD)
X_ZPROJCLASS(12),
X_MTHIC(14) TYPE C, "Current Month Incremental Costs
X_YTDIC(14) TYPE C, "YTD Incremental Costs
X_ITDIC(14) TYPE C, "ITD Incremental Costs
X_ZSCURVE(10) TYPE C, "S-CURVE Status
New Added
X_CM_COST(20) TYPE C,
X_AM_COST(20) TYPE C,
X_TL_COST(20) TYPE C,
X_KP_COST(20) TYPE C,
X_PM_COST(20) TYPE C,
END OF EXDEF.
Data declarations
FIELD-SYMBOLS <MNT> .
DATA: ETAB TYPE EXDEF OCCURS 100 WITH HEADER LINE.
DATA: X1_PM_COST(20) TYPE C,
X1_TL_COST(20) TYPE C,
X1_AM_COST(20) TYPE C,
X1_CM_COST(20) TYPE C,
X1_KP_COST(20) TYPE C.
DATA: KOKRS_FIXED LIKE PROJ-VKOKR VALUE 'DSRC', "Controlling Area
TOTAL_AWARD LIKE BPGE-WTGES,
TOTAL_AUTHR12 LIKE BPGE-WTGES,
TOTAL_AUTHC12 LIKE BPGE-WTGES,
TOTAL_AUTHR13 LIKE BPGE-WTGES,
TOTAL_AUTHC13 LIKE BPGE-WTGES,
TOTAL_ITDSALES LIKE BPGE-WTGES,
TOTAL_ITDCOSTS LIKE BPGE-WTGES,
TOTAL_ITDICOSTS LIKE BPGE-WTGES,
TOTAL_YTDSALES LIKE BPGE-WTGES,
TOTAL_YTDCOSTS LIKE BPGE-WTGES,
TOTAL_YTDICOSTS LIKE BPGE-WTGES,
TOTAL_MTHSALES LIKE BPGE-WTGES,
TOTAL_MTHCOSTS LIKE BPGE-WTGES,
TOTAL_MTHICOSTS LIKE BPGE-WTGES,
TOTAL_ITDBILLED LIKE BPGE-WTGES,
TOTAL_YTDBILLED LIKE BPGE-WTGES,
TOTAL_MTHBILLED LIKE BPGE-WTGES,
TOTAL_COMMITMENT LIKE COOI-WTGBTR,
HOLD_PRART LIKE PRPS-PRART,
COUNT_PROJECTS TYPE I,
MNT_INDX(20) TYPE C,
HLD_INDX(3) TYPE N,
YYYY_MM(10) TYPE C,
TEMP-DATE(8) TYPE C.
Selection Screen
SELECTION-SCREEN SKIP 3.
SELECTION-SCREEN BEGIN OF BLOCK XEXTRPM WITH FRAME TITLE TEXT-001.
SELECTION-SCREEN SKIP 2.
PARAMETERS MONTH(2) TYPE N OBLIGATORY.
PARAMETERS YEAR(4) TYPE N OBLIGATORY.
SELECT-OPTIONS: EXTRPRJ FOR PROJ-PSPID. " Range of Projects
SELECT-OPTIONS: EXTRTYP FOR PRPS-PRART. "Project Types (CO,GV,etc.*)
SELECT-OPTIONS: EXTRPCTR FOR PROJ-PRCTR. " Range of Profit centers
SELECTION-SCREEN SKIP 2.
PARAMETERS: OPT1 RADIOBUTTON GROUP OPTN,
OPT2 RADIOBUTTON GROUP OPTN DEFAULT 'X'.
select-options : s_pc for proj-zprojclass. "project class
SELECTION-SCREEN END OF BLOCK XEXTRPM.
Select Tables
START-OF-SELECTION.
write: / 'Sales data (Unshared) extracted on: ', sy-datum.
uline.
CLEAR: COUNT_PROJECTS,
TOTAL_AWARD,
TOTAL_AUTHR12,
TOTAL_AUTHC12,
TOTAL_AUTHR13,
TOTAL_AUTHC13,
TOTAL_ITDSALES,
TOTAL_ITDCOSTS,
TOTAL_YTDSALES,
TOTAL_YTDCOSTS,
TOTAL_MTHSALES,
TOTAL_MTHCOSTS,
TOTAL_ITDBILLED,
TOTAL_YTDBILLED,
TOTAL_MTHBILLED,
TOTAL_COMMITMENT,
ETAB.
PROJ Table Project Definition
SELECT * FROM PROJ "Project Definition
WHERE PSPID IN EXTRPRJ AND " Range of Project Numbers
PRCTR IN EXTRPCTR and " Range of Profit center
zprojclass in s_pc. "project class
SELECT * FROM PRPS WHERE "WBS Elements
PRART IN EXTRTYP " Range of Proj.Types (CO,GV,TC..
and PSPHI = PROJ-PSPNR.
HOLD_PRART = ' '. "clears project type
CLEAR ETAB.
ETAB-X_PROJ = PRPS-POSID.
ETAB-X_BU = PRPS-PRCTR(2). "Business Unit
ETAB-X_PMGR = PROJ-VERNA. "Project Manager
IF PRPS-PRCTR(2) = '01'.
ETAB-X_CNTR = PRPS-PRCTR. " Profit Center
CONCATENATE SPACE PRPS-PRCTR INTO ETAB-X_CNTR SEPARATED BY SPACE.
ELSE.
ETAB-X_CNTR = PRPS-PRCTR. " Profit Center
ENDIF.
ETAB-X_TTLE = PRPS-POST1. "Title
CLEAR TEMP-DATE.
TEMP-DATE = PROJ-PLFAZ. "Project planned start date
CONCATENATE TEMP-DATE4(2) '/' TEMP-DATE6(2) '/'
TEMP-DATE+0(4) INTO ETAB-X_OPEN.
TEMP-DATE = PROJ-PLSEZ. "Project planned finish date
CONCATENATE TEMP-DATE4(2) '/' TEMP-DATE6(2) '/'
TEMP-DATE+0(4) INTO ETAB-X_CLOSE.
Tech Lead
will comment below
SELECT SINGLE VERNA FROM TCJ04 "Tech Lead name from TCJ04
INTO (ETAB-X_GRPH) WHERE VERNR = PROJ-ZGRPHD.
End Of Tech Lead
Account Manager
SELECT SINGLE VERNA FROM TCJ04 "Acct Manager from TCJ04
INTO (ETAB-X_BDREP) WHERE VERNR = PROJ-ZBUSDEV.
******End Of Account Manager
Key Personnel
SELECT SINGLE VERNA FROM TCJ04 "Account Rep name from TCJ04
INTO (ETAB-X_ACTREP) WHERE VERNR = PROJ-ZRESPDIR.
********End of Key Personnel
**Contract Manager
SELECT SINGLE VERNA FROM TCJ04 "Contract Rep name from TCJ04
INTO (ETAB-X_CREP) WHERE VERNR = PROJ-ZCNTREP.
End of Contract Manager
PRPS Table WBS's attached to the Project
SELECT * FROM PRPS WHERE "WBS Elements
PRART IN EXTRTYP "Range of Proj.Types (CO,GV,TC..
AND PSPHI = PROJ-PSPNR.
order by posid stufe. "Sort by WBS & Level (needed?)
get info from level 1 of the WBS
IF PRPS-STUFE EQ 1. "top-level WBS element
HOLD_PRART = PRPS-PRART. "save project type for later
ETAB-X_STAT = '????'. "set ? as the default status
get Status for level 1
SELECT * FROM JEST "use JEST to determine Status
WHERE OBJNR = PRPS-OBJNR
AND INACT EQ SPACE. "space denotes an active status
CASE JEST-STAT. "find the system status (Ixxx)
WHEN 'I0001'.
ETAB-X_STAT = 'CRTD'. "Created
WHEN 'I0002'.
ETAB-X_STAT = 'REL'. "Released
WHEN 'I0045'.
ETAB-X_STAT = 'TECO'. "Technically Complete
WHEN 'I0046'.
ETAB-X_STAT = 'CLSD'. "Closed
ENDCASE.
ENDSELECT.
Select only active projects (ie; those not with TECO or CLSD)
IF OPT2 EQ 'X'
AND ( ETAB-X_STAT EQ 'TECO'
OR ETAB-X_STAT EQ 'CLSD' ).
EXIT.
ENDIF.
*comment Contract Rep and Proj man because we get them from PROJ now
etab-x_crep = prps-zzcont. "Contract Rep.
etab-x_pmgr = prps-verna. "Program Manager Name
ETAB-X_CLNT = PRPS-ZZMANDT. "Client Name
ETAB-X_CGT = PRPS-PRART. "CO, GV, TC, etc
ETAB-X_DISTR = PRPS-ZZVTWEG. "Distrib Channel (ie; GP, etc.)
ETAB-X_CONTR = PRPS-USR04. "Contribution %
ETAB-X_POCN = PRPS-ZZPOCN. "Contract Number
ETAB-X_TYPE = PRPS-ZZORDT. "Order Type Sarnoff
Award and Authorization (Revenue & Cost)
SELECT * FROM BPGE
WHERE OBJNR = PRPS-OBJNR
AND LEDNR = '0001' "Budget / Planning Ledger
AND TRGKZ = 'N' "Object indicator
AND WRTTP = '01' "Value Type
AND ( VERSN = '011' "011 = Award
OR VERSN = '012' "012 = Billing Authorization
OR VERSN = '013' ). "013 = RA Authorization
"010 = Funding Authorization
Award Plan 11
IF BPGE-VERSN = '011'. "Plan 11 = Award
CASE BPGE-VORGA.
WHEN 'KSTP'. "KSTP = Cost level
ETAB-X_AWRD = ETAB-X_AWRD + BPGE-WTGES.
ENDCASE.
ENDIF.
IF prps-stufe eq '2'.
Authorization (Revenue & Cost plan 12) Plan 12
IF BPGE-VERSN = '012'. "Plan 12 = RA Authorization
CASE BPGE-VORGA.
WHEN 'KSTR'. "KSTR = Revenue level
ETAB-X_P12R = ETAB-X_P12R - BPGE-WTGES.
WHEN 'KSTP'. "KSTP = Cost level
ETAB-X_P12C = ETAB-X_P12C + BPGE-WTGES.
ENDCASE.
ENDIF.
Authorization (Revenue & Cost plan 13) Plan 13
IF BPGE-VERSN = '013'. "Plan 13 = RA Authorization
CASE BPGE-VORGA.
WHEN 'KSTR'. "KSTR = Revenue level
ETAB-X_P13R = ETAB-X_P13R - BPGE-WTGES.
WHEN 'KSTP'. "KSTP = Cost level
ETAB-X_P13C = ETAB-X_P13C + BPGE-WTGES.
ENDCASE.
ENDIF.
endif.
ENDSELECT. "BPGE
ENDIF. "end of if prps-stufe eq 1. top-level WBS element
COSP Table (External Postings) Awards
COSP Table (External Postings) Billed Sales
COSP Table (External Postings) DPC's & Legacy Load
SELECT * FROM COSP
WHERE OBJNR = PRPS-OBJNR AND
GJAHR LE YEAR
AND (
( kstar = '0000400999' and "old CE for Award $
( KSTAR BETWEEN '0000400990' AND '0000400999' AND
VERSN = '011' AND "11 = Award
WRTTP = '01' ) "01 = Planned
OR ( ( KSTAR BETWEEN '0000400001' AND '0000400989' OR
KSTAR BETWEEN '0000999001' AND '0000999003' ) AND
WRTTP = '04' ) "04 = Actuals
OR ( ( KSTAR BETWEEN '0000998001' AND '0000998010' OR
KSTAR BETWEEN '0000600001' AND '0000601999' ) AND
WRTTP = '04' ) "04 = Actuals
*------- Awards
if cosp-kstar = '0000400999' and "old 400999 = Awards
IF COSP-KSTAR BETWEEN '0000400990' AND '0000400999' AND
COSP-VERSN = '011' AND "11 = Award
COSP-WRTTP = '01'. "01 = Planned
IF YEAR = COSP-GJAHR.
DO.
IF SY-INDEX LE MONTH.
MOVE SY-INDEX TO HLD_INDX.
MNT_INDX = 'COSP-WKGXXX'.
REPLACE 'XXX' WITH HLD_INDX INTO MNT_INDX.
ASSIGN (MNT_INDX) TO <MNT>.
ETAB-X_AWRD = ETAB-X_AWRD + <MNT>.
ELSE.
EXIT.
ENDIF.
ENDDO.
ELSEIF YEAR > COSP-GJAHR.
ETAB-X_AWRD = ETAB-X_AWRD +
COSP-WKG001 + COSP-WKG002 +
COSP-WKG003 + COSP-WKG004 +
COSP-WKG005 + COSP-WKG006 +
COSP-WKG007 + COSP-WKG008 +
COSP-WKG009 + COSP-WKG010 +
COSP-WKG011 + COSP-WKG012 +
COSP-WKG013 + COSP-WKG014 +
COSP-WKG015 + COSP-WKG016.
ELSE.
EXIT.
ENDIF.
ENDIF.
*------- Billed Sales
IF ( COSP-KSTAR BETWEEN '0000400001' AND '0000400989' OR
COSP-KSTAR BETWEEN '0000999001' AND '0000999003' ) AND
COSP-WRTTP = '04'.
"0000999001 = ITD Sales
"0000999003 = ITD Billed Revenue
IF YEAR = COSP-GJAHR.
DO.
IF SY-INDEX LE MONTH.
MOVE SY-INDEX TO HLD_INDX.
MNT_INDX = 'COSP-WKGXXX'.
REPLACE 'XXX' WITH HLD_INDX INTO MNT_INDX.
ASSIGN (MNT_INDX) TO <MNT>.
ETAB-X_ITDB = ETAB-X_ITDB - <MNT>.
ETAB-X_YTDB = ETAB-X_YTDB - <MNT>.
IF SY-INDEX = MONTH.
ETAB-X_MTHB = ETAB-X_MTHB - <MNT>.
ENDIF.
ELSE.
EXIT.
ENDIF.
ENDDO.
ELSEIF YEAR > COSP-GJAHR.
ETAB-X_ITDB = ETAB-X_ITDB -
COSP-WKG001 - COSP-WKG002 -
COSP-WKG003 - COSP-WKG004 -
COSP-WKG005 - COSP-WKG006 -
COSP-WKG007 - COSP-WKG008 -
COSP-WKG009 - COSP-WKG010 -
COSP-WKG011 - COSP-WKG012 -
COSP-WKG013 - COSP-WKG014 -
COSP-WKG015 - COSP-WKG016.
ELSE.
EXIT.
ENDIF.
ENDIF.
*------- DPC's & Legacy Load
IF ( COSP-KSTAR BETWEEN '0000998001' AND '0000998010' OR
COSP-KSTAR BETWEEN '0000600001' AND '0000601999' ) AND
COSP-WRTTP = '04'.
IF YEAR = COSP-GJAHR.
DO.
IF SY-INDEX LE MONTH.
MOVE SY-INDEX TO HLD_INDX.
MNT_INDX = 'COSP-WKGXXX'.
REPLACE 'XXX' WITH HLD_INDX INTO MNT_INDX.
ASSIGN (MNT_INDX) TO <MNT>.
ETAB-X_ITDC = ETAB-X_ITDC + <MNT>.
ETAB-X_YTDC = ETAB-X_YTDC + <MNT>.
IF SY-INDEX = MONTH.
ETAB-X_MTHC = ETAB-X_MTHC + <MNT>.
ENDIF.
ELSE.
EXIT.
ENDIF.
ENDDO.
ELSEIF YEAR > COSP-GJAHR.
ETAB-X_ITDC = ETAB-X_ITDC +
COSP-WKG001 + COSP-WKG002 +
COSP-WKG003 + COSP-WKG004 +
COSP-WKG005 + COSP-WKG006 +
COSP-WKG007 + COSP-WKG008 +
COSP-WKG009 + COSP-WKG010 +
COSP-WKG011 + COSP-WKG012 +
COSP-WKG013 + COSP-WKG014 +
COSP-WKG015 + COSP-WKG016.
ELSE.
EXIT.
ENDIF.
ENDIF.
ENDSELECT.
COOI Table (Commitments) commitments for the WBS elements
SELECT * FROM COOI
WHERE OBJNR = PRPS-OBJNR.
ETAB-X_COMM = ETAB-X_COMM + COOI-WTGBTR.
ENDSELECT.
COSS Table (External Postings) G&A on Commitments
COSS Table (External Postings) Shared Billed Sales
COSS Table (External Postings) Shared DPC's
COSS Table (External Postings) Salary,ESE,OH, & G&A
SELECT * FROM COSS
WHERE
( OBJNR = PRPS-OBJNR AND
WRTTP = '22' ) "G&A on Commitments
OR
( OBJNR = PRPS-OBJNR AND
GJAHR LE YEAR AND
WRTTP = '04' AND "04 = Actuals
( "Shared Billed Sales
( KSTAR BETWEEN '0000400001' AND '0000400989' OR
KSTAR BETWEEN '0000999001' AND '0000999003' )
OR "Shared DPC's
( KSTAR BETWEEN '0000600001' AND '0000601999' )
OR "Salary,ESE,OH, & G&A
( ( KSTAR BETWEEN '0000001000' AND '0000001999' OR
KSTAR BETWEEN '0000002100' AND '0000002199' OR
KSTAR BETWEEN '0000002500' AND '0000002599' OR
KSTAR BETWEEN '0000002800' AND '0000002899' ) )
and parob not like 'PR%' ) "commented out on 4/19/2000
*------- G&A on Commitments (NOTE: data is always as of the RUN date)
IF COSS-WRTTP = '22'.
ETAB-X_COMM = ETAB-X_COMM +
COSS-WKG001 + COSS-WKG002 +
COSS-WKG003 + COSS-WKG004 +
COSS-WKG005 + COSS-WKG006 +
COSS-WKG007 + COSS-WKG008 +
COSS-WKG009 + COSS-WKG010 +
COSS-WKG011 + COSS-WKG012 +
COSS-WKG013 + COSS-WKG014 +
COSS-WKG015 + COSS-WKG016.
ENDIF.
*------- Shared Billed Sales
IF ( COSS-KSTAR BETWEEN '0000400001' AND '0000400989' OR
COSS-KSTAR BETWEEN '0000999001' AND '0000999003' ) AND
COSS-WRTTP = '04'.
IF YEAR = COSS-GJAHR.
DO.
IF SY-INDEX LE MONTH.
MOVE SY-INDEX TO HLD_INDX.
MNT_INDX = 'COSS-WKGXXX'.
REPLACE 'XXX' WITH HLD_INDX INTO MNT_INDX.
ASSIGN (MNT_INDX) TO <MNT>.
ETAB-X_ITDB = ETAB-X_ITDB - <MNT>.
ETAB-X_YTDB = ETAB-X_YTDB - <MNT>.
IF SY-INDEX = MONTH.
ETAB-X_MTHB = ETAB-X_MTHB - <MNT>.
ENDIF.
ELSE.
EXIT.
ENDIF.
ENDDO.
ELSEIF YEAR > COSS-GJAHR.
ETAB-X_ITDB = ETAB-X_ITDB -
COSS-WKG001 - COSS-WKG002 -
COSS-WKG003 - COSS-WKG004 -
COSS-WKG005 - COSS-WKG006 -
COSS-WKG007 - COSS-WKG008 -
COSS-WKG009 - COSS-WKG010 -
COSS-WKG011 - COSS-WKG012 -
COSS-WKG013 - COSS-WKG014 -
COSS-WKG015 - COSS-WKG016.
ELSE.
EXIT.
ENDIF.
ENDIF.
*------- Shared DPC's
IF COSS-KSTAR BETWEEN '0000600001' AND '0000601999' AND
COSS-WRTTP = '04'.
IF YEAR = COSS-GJAHR.
DO.
IF SY-INDEX LE MONTH.
MOVE SY-INDEX TO HLD_INDX.
MNT_INDX = 'COSS-WKGXXX'.
REPLACE 'XXX' WITH HLD_INDX INTO MNT_INDX.
ASSIGN (MNT_INDX) TO <MNT>.
ETAB-X_ITDC = ETAB-X_ITDC + <MNT>.
ETAB-X_YTDC = ETAB-X_YTDC + <MNT>.
IF SY-INDEX = MONTH.
ETAB-X_MTHC = ETAB-X_MTHC + <MNT>.
ENDIF.
ELSE.
EXIT.
ENDIF.
ENDDO.
ELSEIF YEAR > COSS-GJAHR.
ETAB-X_ITDC = ETAB-X_ITDC +
COSS-WKG001 + COSS-WKG002 +
COSS-WKG003 + COSS-WKG004 +
COSS-WKG005 + COSS-WKG006 +
COSS-WKG007 + COSS-WKG008 +
COSS-WKG009 + COSS-WKG010 +
COSS-WKG011 + COSS-WKG012 +
COSS-WKG013 + COSS-WKG014 +
COSS-WKG015 + COSS-WKG016.
ELSE.
EXIT.
ENDIF.
ENDIF.
*------- Salary,ESE,OH,& G&A
IF ( COSS-KSTAR BETWEEN '0000001000' AND '0000001999' OR
COSS-KSTAR BETWEEN '0000002100' AND '0000002199' OR
COSS-KSTAR BETWEEN '0000002500' AND '0000002599' OR
COSS-KSTAR BETWEEN '0000002800' AND '0000002899' ) AND
COSS-WRTTP = '04'.
IF YEAR = COSS-GJAHR.
DO.
IF SY-INDEX LE MONTH.
MOVE SY-INDEX TO HLD_INDX.
MNT_INDX = 'COSS-WKGXXX'.
REPLACE 'XXX' WITH HLD_INDX INTO MNT_INDX.
ASSIGN (MNT_INDX) TO <MNT>.
ETAB-X_ITDC = ETAB-X_ITDC + <MNT>.
ETAB-X_YTDC = ETAB-X_YTDC + <MNT>.
IF SY-INDEX = MONTH.
ETAB-X_MTHC = ETAB-X_MTHC + <MNT>.
ENDIF.
ELSE.
EXIT.
ENDIF.
ENDDO.
ELSEIF YEAR > COSS-GJAHR.
ETAB-X_ITDC = ETAB-X_ITDC +
COSS-WKG001 + COSS-WKG002 +
COSS-WKG003 + COSS-WKG004 +
COSS-WKG005 + COSS-WKG006 +
COSS-WKG007 + COSS-WKG008 +
COSS-WKG009 + COSS-WKG010 +
COSS-WKG011 + COSS-WKG012 +
COSS-WKG013 + COSS-WKG014 +
COSS-WKG015 + COSS-WKG016.
ELSE.
EXIT.
ENDIF.
ENDIF.
ENDSELECT.
COSB Table (Results from running RA) Unbilled Sales
SELECT * FROM COSB
WHERE OBJNR = PRPS-OBJNR
AND KSTAR BETWEEN '0000003004' AND '0000003005'
"0000003004 = Unbilled Revenue
"0000003005 = Unearned Revenue
AND GJAHR LE YEAR
AND WRTTP = '32'. "32 = Results Analysis
IF YEAR = COSB-GJAHR.
DO.
IF SY-INDEX LE MONTH.
MOVE SY-INDEX TO HLD_INDX.
MNT_INDX = 'COSB-WKGXXX'.
REPLACE 'XXX' WITH HLD_INDX INTO MNT_INDX.
ASSIGN (MNT_INDX) TO <MNT>.
ETAB-X_ITDS = ETAB-X_ITDS - <MNT>.
ETAB-X_YTDS = ETAB-X_YTDS - <MNT>.
IF SY-INDEX = MONTH.
ETAB-X_MTHS = ETAB-X_MTHS - <MNT>.
ENDIF.
ELSE.
EXIT.
ENDIF.
ENDDO.
ELSEIF YEAR > COSB-GJAHR.
ETAB-X_ITDS = ETAB-X_ITDS -
COSB-WKG001 - COSB-WKG002 -
COSB-WKG003 - COSB-WKG004 -
COSB-WKG005 - COSB-WKG006 -
COSB-WKG007 - COSB-WKG008 -
COSB-WKG009 - COSB-WKG010 -
COSB-WKG011 - COSB-WKG012 -
COSB-WKG013 - COSB-WKG014 -
COSB-WKG015 - COSB-WKG016.
ELSE.
EXIT.
ENDIF.
ENDSELECT.
ENDSELECT. "End of WBS records (from PRPS) for project
Get Total Sales by adding Billed Sales to Unbilled Sales.
ETAB-X_ITDS = ETAB-X_ITDS + ETAB-X_ITDB.
ETAB-X_YTDS = ETAB-X_YTDS + ETAB-X_YTDB.
ETAB-X_MTHS = ETAB-X_MTHS + ETAB-X_MTHB.
IF HOLD_PRART IN EXTRTYP. "Matches the user requested project type
IF OPT1 EQ 'X' OR "All projects
( OPT2 EQ 'X' AND "Only active projects
ETAB-X_STAT NE 'TECO' AND
ETAB-X_STAT NE 'CLSD' ).
TOTAL_AWARD = TOTAL_AWARD + ETAB-X_AWRD.
TOTAL_AUTHR12 = TOTAL_AUTHR12 + ETAB-X_P12R .
TOTAL_AUTHC12 = TOTAL_AUTHC12 + ETAB-X_P12C.
TOTAL_AUTHR13 = TOTAL_AUTHR13 + ETAB-X_P13R.
TOTAL_AUTHC13 = TOTAL_AUTHC13 + ETAB-X_P13C.
TOTAL_ITDSALES = TOTAL_ITDSALES + ETAB-X_ITDS.
TOTAL_ITDCOSTS = TOTAL_ITDCOSTS + ETAB-X_ITDC.
TOTAL_YTDSALES = TOTAL_YTDSALES + ETAB-X_YTDS.
TOTAL_YTDCOSTS = TOTAL_YTDCOSTS + ETAB-X_YTDC.
TOTAL_MTHSALES = TOTAL_MTHSALES + ETAB-X_MTHS.
TOTAL_MTHCOSTS = TOTAL_MTHCOSTS + ETAB-X_MTHC.
TOTAL_ITDBILLED = TOTAL_ITDBILLED + ETAB-X_ITDB.
TOTAL_YTDBILLED = TOTAL_YTDBILLED + ETAB-X_YTDB.
TOTAL_MTHBILLED = TOTAL_MTHBILLED + ETAB-X_MTHB.
TOTAL_COMMITMENT = TOTAL_COMMITMENT + ETAB-X_COMM.
PERFORM SHIFT_SIGN.
APPEND ETAB. "Write data to internal table
CLEAR ETAB.
COUNT_PROJECTS = COUNT_PROJECTS + 1. "Count # of Projects
ENDIF.
ENDIF.
ENDSELECT.
ENDSELECT. "End of Projects from PROJ table
PERFORM GRAND_TOTALS.
SORT ETAB BY X_BU X_PROJ.
ETAB-X_BU = 'BU'.
ETAB-X_CNTR = 'PrftCntr'.
ETAB-X_PROJ = 'Proj'.
ETAB-X_CREP = 'Contract Mgr'.
ETAB-X_BDREP = 'Account Mgr'.
ETAB-X_GRPH = 'Technical Lead'.
ETAB-X_ACTREP = 'Key Person1'.
ETAB-X_PMGR = 'Program Mgr'.
ETAB-X_TTLE = 'Title'.
ETAB-X_CLNT = 'Client'.
ETAB-X_POCN = 'Contract #'.
ETAB-X_TYPE = 'Type'.
ETAB-X_OPEN = 'Open'.
ETAB-X_CLOSE = 'Close'.
ETAB-X_CGT = 'CGT'.
ETAB-X_DISTR = 'DC'.
ETAB-X_CONTR = 'Contr%'.
ETAB-X_AWRD = 'Award'.
ETAB-X_P12R = 'Auth12 Sales'.
ETAB-X_P12C = 'Auth12 Cost'.
ETAB-X_P13R = 'Auth13 Sales'.
ETAB-X_P13C = 'Auth13 Cost'.
ETAB-X_ITDS = 'ITD Sales'.
ETAB-X_ITDC = 'ITD Costs'.
ETAB-X_YTDS = 'YTD Sales'.
ETAB-X_YTDC = 'YTD Costs'.
ETAB-X_MTHS = 'Mth Sales'.
ETAB-X_MTHC = 'Mth Costs'.
ETAB-X_ITDB = 'ITD Billed'.
ETAB-X_YTDB = 'YTD Billed'.
ETAB-X_MTHB = 'Mth Billed'.
ETAB-X_COMM = 'Commitments'.
ETAB-X_STAT = 'Status'.
INSERT ETAB INDEX 1. "Write a report header line to internal table
CLEAR ETAB.
CALL FUNCTION 'Z_RH_START_EXCEL_DATA_OLE'
EXPORTING
data_name = 'C:\WINNT\Profiles\cbraswell\Desktop\TestTemp.xlt'
DATA_NAME = 'ZSales.XLS'
DATA_PATH_FLAG = 'W'
DATA_TYPE = 'DAT'
DATA_BIN_FILE_SIZE = 'ZSales'
CHART_TITLE = 'ZSales'
CHART_TYPE = 2
CATEGORY_TITLE = 'ZSales'
VALUE_TITLE = 'ZSales'
DATA_XTOP_COR = 0
DATA_YTOP_COR = 0
DATA_XBOT_COR = 0
DATA_YBOT_COR = 0
CATEGORY_XTOP_COR = 0
CATEGORY_YTOP_COR = 0
CATEGORY_XBOT_COR = 0
CATEGORY_YBOT_COR = 0
TABLES
DATA_TAB = ETAB
EXCEPTIONS
NO_BATCH = 1
DOWNLOAD_ERROR = 2
INVALID_TYPE = 3
INTERNAL_ERROR = 4
NO_OLE_SUPPORT = 5
OLE_FILE_ERROR = 6
OLE_ERROR = 7
NO_DATA = 8
COORDINATE_ERROR = 9
OTHERS = 10.
Negative # sign in the front of number for downloading to Excel
FORM SHIFT_SIGN.
IF ETAB-X_AWRD CA '-'. SHIFT ETAB-X_AWRD RIGHT CIRCULAR. ENDIF.
IF ETAB-X_P12R CA '-'. SHIFT ETAB-X_P12R RIGHT CIRCULAR. ENDIF.
IF ETAB-X_P12C CA '-'. SHIFT ETAB-X_P12C RIGHT CIRCULAR. ENDIF.
IF ETAB-X_P13R CA '-'. SHIFT ETAB-X_P13R RIGHT CIRCULAR. ENDIF.
IF ETAB-X_P13C CA '-'. SHIFT ETAB-X_P13C RIGHT CIRCULAR. ENDIF.
IF ETAB-X_ITDS CA '-'. SHIFT ETAB-X_ITDS RIGHT CIRCULAR. ENDIF.
IF ETAB-X_ITDIC CA '-'. SHIFT ETAB-X_ITDIC RIGHT CIRCULAR. ENDIF.
IF ETAB-X_ITDC CA '-'. SHIFT ETAB-X_ITDC RIGHT CIRCULAR. ENDIF.
IF ETAB-X_YTDS CA '-'. SHIFT ETAB-X_YTDS RIGHT CIRCULAR. ENDIF.
IF ETAB-X_YTDC CA '-'. SHIFT ETAB-X_YTDC RIGHT CIRCULAR. ENDIF.
IF ETAB-X_YTDIC CA '-'. SHIFT ETAB-X_YTDIC RIGHT CIRCULAR. ENDIF.
IF ETAB-X_MTHS CA '-'. SHIFT ETAB-X_MTHS RIGHT CIRCULAR. ENDIF.
IF ETAB-X_MTHC CA '-'. SHIFT ETAB-X_MTHC RIGHT CIRCULAR. ENDIF.
IF ETAB-X_MTHIC CA '-'. SHIFT ETAB-X_MTHIC RIGHT CIRCULAR. ENDIF.
IF ETAB-X_ITDB CA '-'. SHIFT ETAB-X_ITDB RIGHT CIRCULAR. ENDIF.
IF ETAB-X_YTDB CA '-'. SHIFT ETAB-X_YTDB RIGHT CIRCULAR. ENDIF.
IF ETAB-X_MTHB CA '-'. SHIFT ETAB-X_MTHB RIGHT CIRCULAR. ENDIF.
IF ETAB-X_COMM CA '-'. SHIFT ETAB-X_COMM RIGHT CIRCULAR. ENDIF.
ENDFORM.
FORM GRAND_TOTALS.
SKIP 1. .
WRITE: / '----
WRITE: / 'System ID = ', SY-SYSID,
/ 'Client = ', SY-MANDT,
/ 'User = ', SY-UNAME,
/ 'Date of data extract = ', SY-DATUM ,
/ 'Number of Projects = ', COUNT_PROJECTS,
/ 'total Award (Plan 11) = ', TOTAL_AWARD,
/ 'total Auth SalesHi all,
Iam really waiting for someone to see and get the logic right for this code.Iam completely stuck up. i need ur help
Thanks -
XML Publisher Multi tab Report: Help needed
Hi,
I have a requirement like below--
Need to develop master detail XML Report in R12. O/P will be in excel.
Excel output having two Work sheet.
Some columns data must be non editable in excel output ,whereas some columns will be editable.
User must not be able to add any line manually in the report.
Can anyone pls help me out to find a way to build this?????????
Thanks
TitasHi Titas,
Any luck with this? Were you able to create a multi-tab report using XML Publisher? Any help on this will be greatly appreciated.
Thanks. -
Error while running disco report (Help needed urgent)
Hello All,
When i am running a disocoverer report i am getting the following error.
ORA-01840 input value not long enough for date format
ORA-02063 preceding line from prod
The data retrieved by the query is incomplete because it was canclled?
Kind Regards,
Kumar.Hi Kumar
It sounds like you could be trying to use the TO_DATE function and are either passing to it a value that is doesn't understand or you have not defined the format mask. Only if the string being converted is already in the database date format you do not need to provide a format mask. In all other cases you do.
For example, if your database format is DD-MON-YYY then this is valid: TO_DATE('01-OCT-2009')
However, if your format is something like 10/01/2009 you will have to tell Discoverer how the date is made up. In this particular case the answer would be: TO_DATE('10/01/99','MM/DD/YY')
You should notice how the format mask is included in single quotes and separated from the date itself by a comma.
Hope this helps
Best wishes
Michael -
Hi All ,
I am bit new to BI Publisher,I have done plenty of Oracle reports 6i and 10g.
Have read the BIPublisher Guide as well,but could not understand a few points.
suppose I want to build a very very simple report like
Sysdate Sysdate Sysdate
16-Oct-08 16-Oct-08 16-Oct-08
step 1) I will write the following query in the Data Model and store/save it.
select sysdate ,sysdate,sysdate from dual.
Step 2) In the layout model I want to use .rtf layout .So in the MS word .rdf document I create /insert
a table with 2 rows and 3 columns,where 1st row will have Sysdate in all 3 columns as header.
Now to fetch date 3times(the data) from the above query,WHAT is going to be my next steps ????
I am not able to understand the link between the layout(.rtf document) and XML document.
Please can someone reply to this question and let me know ?
Regards
SunnyI added a useless parameter just so you could see where parms should go...
Datatemplate:
<dataTemplate name="A_SIMPLE_REPORT">
<properties>
<property name="xml_tag_case" value="upper"/>
</properties>
<parameters>
<parameter name="P_PARM" dataType="character"/>
</parameters>
<dataQuery>
<sqlStatement name="QUERYNAME">
<![CDATA[
select sysdate SYSDATE1
, sysdate SYSDATE2
, sysdate SYSDATE3
from dual
where 'XYZ' = nvl(:P_PARM, 'XYZ')
]]>
</sqlStatement>
</dataQuery>
<dataStructure>
<group name="G_UPPERGROUP" dataType="varchar2" source="QUERYNAME">
<element name="SYSDATE1" dataType="varchar2" value="SYSDATE1"/>
<element name="SYSDATE2" dataType="varchar2" value="SYSDATE2"/>
<element name="SYSDATE3" dataType="varchar2" value="SYSDATE3"/>
</group>
</dataStructure>
<dataTrigger name="afterReportTrigger" source="A_SIMPLE_REPORT.afterreport()"/>
</dataTemplate>
XML OUPUT:
<?xml version="1.0" encoding="UTF-8" ?>
<A_SIMPLE_REPORT>
<LIST_G_UPPERGROUP>
<G_UPPERGROUP>
<SYSDATE1>2008-10-16T18:20:19.000-05:00</SYSDATE1>
<SYSDATE2>2008-10-16T18:20:19.000-05:00</SYSDATE2>
<SYSDATE3>2008-10-16T18:20:19.000-05:00</SYSDATE3>
</G_UPPERGROUP>
</LIST_G_UPPERGROUP>
</A_SIMPLE_REPORT>
Hope this helps,
Scott
PS If you have been doing reports for as long as you say you prob. know this already...but I NEVER* trust Oracle to convert my dates. I convert them all to char, pass them and convert them on "the other side" (if needed). But, you can change the data type to date if you feel brave, but don't say I didn't warn you. ;-) -
Hi All,
I am struck into a particular problem. Please have the patience to read through the problem.
I have a report with 2 queries. One query picks ups the invoices from the AR module, and the other query picks up the entries from the GL module because some invoices are not routed thru AR module.
Now the accounting structure is that we have multiple sets of books. Each book can have different businesses, and all the businesses deal in various currencies.
So the structure of the 2 queries is as follows
Invoices: Set_Of_Book -> Business -> Currency -> Invoice Details
Accruals: Set_Of_Book -> Business -> Currency -> Accrual Details
Both the queries cannot be merged into a single query because they have different logics.
Now I have to display the following summaries
Invoices:
1. Currency-wise summary of all invoices for all businesses in a Set_Of_Book
2. Currency-wise summary of all invoices in a set_of_book
Accruals:
1. Currency-wise summary of all accruals for all businesses in a Set_Of_Book
2. Currency-wise summary of all accruals in a set_of_book
In the end:
1. Summary of currency-wise total of all invoices + accruals
Now I'm really struck up at item number 2(currency-wise summary for a set of book) the last item.
How do i design my report so that I don't have to hard code the currencies anywhere.
'm not an expert in reports, and the report has become a bit too complex for me.
Any help shall be highly appreciate
TIA
NaveenUsman,
you can do this via SQL. You can use the ROUND-Function, which is able to round to calendar week. See http://download-west.oracle.com/docs/cd/B14117_01/server.101/b10759/functions121.htm#sthref1648 for details. The correct format to round for you is IW, wich means calendar week by iso standard. So your query should look like:
select round(hiredate,'IW') week, sum(sal) summary
from emp
group by round(hiredate,'IW');
If "week" differs from "iso-week", you can add or subtract days as workaround to to function (round(hiredate+2,'IW')).
regards
Rainer -
Oracle 11G Install on Win 7 With PL/SQL Developer Help Needed
Today is my first day with Oracle. I have tried to Install Ora11g from our network drive.I think the installation went fine. I also installated PL/SQL Developer when i try to log in i got the following error see below.
PL/SQL Developer - (Not logged on)
Initialization error
SQL*Net not properly installed
OracleHomeKey: SOFTWARE\ORACLE
OracleHomeDir:
OK
After i did some research online i found this solution "go to Tools > Preferences > options set manually "Oracle Home" to the folder of ORACLE_HOME and "OCI Library" to the oci.dll file located in ORACLE_HOME/bin/oci.dll"
C:\app\user\product\11.2.0\client_1\bin.dll <=== I believe this is my Oracle_Home
C:\app\user\product\11.2.0\client_1\bin\oci.dll <==== Is my OCI Library.
When i apply thse 2 paths i get the following error.
Initialization error
COuld not load " C:\app\user\product\11.2.0\client_1\bin.dll
OCIDLL forced to C:\app\user\product\11.2.0\client_1\bin.dll
LoadLibrary(C:\app\user\product\11.2.0\client_1\bin\.dll)returned 0
Can someone help me with this ???????????????/Pl indicate which version of Win 7 - you will need Professional or higher - Home versions are not supported/certified, so things may or may not work as expected.
http://download.oracle.com/docs/cd/E11882_01/install.112/e16773/reqs.htm#CHDHGGFE
HTH
Srini -
How to optimize this SQL. Help needed.
Hi All,
Can you please help with this SQL:
SELECT /*+ INDEX(zl1 zipcode_lat1) */
zl2.zipcode as zipcode,l.location_id as location_id,
sqrt(POWER((69.1 * ((zl2.latitude*57.295779513082320876798154814105) - (zl1.latitude*57.295779513082320876798154814105))),2) + POWER((69.1 * ((zl2.longitude*57.295779513082320876798154814105) - (zl1.longitude*57.295779513082320876798154814105)) * cos((zl1.latitude*57.295779513082320876798154814105)/57.3)),2)) as distance
FROM location_atao l, zipcode_atao zl1, client c, zipcode_atao zl2
WHERE zl1.zipcode = l.zipcode
AND l.client_id = c.client_id
AND c.client_id = 306363
And l.appType = 'HOURLY'
and c.milessearchzipcode >= sqrt(POWER((69.1 * ((zl2.latitude*57.295779513082320876798154814105) - (zl1.latitude*57.295779513082320876798154814105))),2) + POWER((69.1 * ((zl2.longitude*57.295779513082320876798154814105) - (zl1.longitude*57.295779513082320876798154814105)) * cos((zl1.latitude*57.295779513082320876798154814105)/57.3)),2))
I tried to optimize it by adding country column in zipcode_atao table. So that we can limit the search in zipcode_atao table based on country.
Any other suggestions.
ThanksWelcome to the forum.
Please follow the instructions given in this thread:
How to post a SQL statement tuning request
HOW TO: Post a SQL statement tuning request - template posting
and add the nessecary details we need to your thread.
Depending on your database version (the result of: select * from v$version; ):
Have you tried running the query without the index-hint?
Are your table (and index) statatistics up-to-date? -
Hi,
I normally get a csv having data as
column1 ;columnb;columnc;
13 ; 12 ; 13 ;
11 ;13 ;33;
as the table where it needs to go is say table
xys( a number, b number , c number).
so the control file is fairly simple ...
But from now I need to restrict data entry if the change in format happens in the csv
say if it is like
column2;column1;column3,
12,13;12;
11;13;14;
or say the csv like
column1;column2;column3;column4;
11;13;14;15;
111;134;14;12;
in both cases sql loader should not run and throw the error saying the reason in the log.
how do i manage it in the control file `???
any ideas???
regards
Message was edited by:
SHUBHHello,
do you only need to check the first line of the file if it contains a line like
column1;column2;column3 ?
If yes, maybe a small script like this could be a starting point:
You have to replace "column1;column2;column3" with the header information that's valid and instead of file1 in the CURRENTSTRING=... Line write the name of your input file.
I hope this helps. (But maybe some of the experts here knows a way to do the verification checks with SQLLDR, so maybe its worth to wait a little bit :)
#!/bin/ksh
VALIDSTRING="column1;column2;column3"
CURRENTSTRING=`head -n 1 file1`
if [[ $VALIDSTRING == $CURRENTSTRING ]]
then
echo "They match."
else
echo "They dont match."
fi
-- -
Passing Parameters to reports - Help needed
Dear All,
I want to send multiple values in a sigle parameters(eg. PSerialNo) to report and use it in report. I have succeded upto constructing the values at form level as:
'1','3','7','15'
I want to use these values in reports like:
Select x,y,z,a,b,c
From SomeTable
Where SomeColumn = :PValue
And SerialNo In (:PSerialNo)
No output
SerialNo datatype is number, even i tried this
Select x,y,z,a,b,c
From SomeTable
Where SomeColumn = :PValue
And To_Char(SerialNo) In (:PSerialNo)
same result
guys, plz somebody help me.
SumanthYou can select the values from a collection. Eg.
SQL> CREATE OR REPLACE TYPE num_tab AS TABLE OF NUMBER;
2 /
Type created.
SQL>
SQL> CREATE OR REPLACE function num_str_to_tab( p_string in varchar2 ) return num_tab
2 as
3 l_string long default p_string || ',';
4 l_data num_tab := num_tab();
5 n number;
6 begin
7 loop
8 exit when l_string is null;
9 n := instr( l_string, ',' );
10 l_data.extend;
11 l_data(l_data.count) :=
12 ltrim( rtrim( substr( l_string, 1, n-1 ) ) );
13 l_string := substr( l_string, n+1 );
14 end loop;
15 return l_data;
16 end;
17 /
Function created.
SQL>
SQL>
SQL> SELECT *
2 FROM emp
3 WHERE empno IN(
4 SELECT column_value
5 FROM TABLE (CAST(num_str_to_tab('7369,7782,7900') AS num_tab))
6 )
7 /
EMPNO ENAME JOB MGR HIREDATE SAL COMM DEPTNO
7369 SMITH CLERK 7902 17-DEC-80 800 20
7782 CLARK MANAGER 7839 09-JUN-81 2450 10
7900 JAMES CLERK 7698 03-DEC-81 950 30 -
Contract Analysis Report - Help needed pls.
Hi Gurus,
I have below requirement.
To analyze the contracts created in purchasing(in SAP). The report shall help to analyse the Contracts that are due to expire in next 12 months.
Now I need a suitable datasource and business content ods/cube.
Required characters are: Contract no, Vendor, Purchasing group, created on,start date,end date etc.
Report to run for contract end date between today's date and next year. For ex if user is running report on 05-oct-2007, the report should display all the contracts having end date between 05-oct-2007 and 04-oct-2008.
Please help me.
Thanks,
SasiHi
Take the <b>VBRK-KNUMV field and pass it to KONV-KNUMV</b> table field along with all the Condition types (KSCHL) fields to get the amounts (KBETR and KWERT) fields
Regards
Anji -
SQL problem - help needed ASAP!!
Hey guys,
Doing a college project... would really appreciate some help. I am trying to use a variable in the where clause of a select cursor in PL/SQL. The code is this:
procedure results(p_search_entry varchar2, p_search_field varchar2) is
cursor c_results is
select * from physics_b where p_search_field = p_search_entry;
begin
for cv_results in c_results
loop
-- loop through actions
end loop;
The problem is that I don't know how to get the where clause to accept the variable passed into the procedure as the field name. Does anyone know the syntax for this?
Thanks very much!
NiallThis isn't the correct forum for this kind of question. The SQL and PL/SQL forum PL/SQL is probably best.
That said, you can't do what you want that way.
You can do
procedure results (p_search_entry in varchar2)
cursor c_result is
select * fro physics_b where subject=p_search_entry;(assuming subject is a column in physics_b)
You can't use a variable to represent a column directly. You need to build the statement as a string and then use execute immediate.
statement:='select * fro physics_b where '||p_search_field||' = :1';
-- this bit is probably bad syntax.
execute immediate statement using p_search_entry;Look up execute immediate and bind variables
Maybe you are looking for
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