Sub totals& grand totals

Dear All,
I need to calculate sub totals then group totals and grand totals.
ex
x y z Val1 val2 val3
x1 y1 z1 10 20 30
x1 y1 z2 10 20 30
x1 y2 z3 10 20 30
Req Format
x y z Val1 val2 val3
x1 y1 z1 10 20 30
x1 y1 z2 10 20 30
y1 sum 20 40 60
x1 y2 z3 10 20 30
x1(sum) 30 60 90
for that one where i need to make changes while in query in data set Or in template
Awaiting for reply
Subbu...

Yes. I also wanna know how to do it. Would you pls point out an instruction for us? I read <<Oracle Business Intelligence Publisher B40017>> intensively. But I cann't find out any clue in it yet.
I'm very urgent. Can you tell us how to do it?

Similar Messages

How to get sub and grand total

Dear all, I have a report which combines the two totals together and and makes one formula. This formula then is filtered according to Group2 (Reason Code).
Group 1 is the same Reason Code however with Specified names. Group2 is the same reason code however with ascending order.
My question is how to make the sub total and grand total of this formula.
Detailed Information:
1: Total One - DistinctCount(Order_no),GroupName2 -- In this Total, the records are counted when Linetype = F
2: Total Two - DistinctCount(Order_no),GroupName2 -- In this Total, the records are counted when Linetype = S
Formula
Whileprintingrecords;
Numbervar x:=0;
Numbervar y:=0;
Numbervar z:=0;
x:={#FOCTC};
y:={#CREDITTC};
z:=x+y;
z;
Now this formula is placed in the footer of the Group2 (Reason Code).
What I would like to do is to have a Group2 Sub Total and Finally Grand Total.
I have tried the Following however it doesn't seem to be working.
I created another formula exactly like above and placed it into the same Group footer however removed the "Numbervar o:=0;" (The numbervar z:=0; in the above case however when I created another formula I created named the variable "o" instead of "z") so that it does not reset it.
Then I placed another formula into the Report Footer with the following code
Whileprintingrecords;
Numbervar o;
Any ideas?
Many thanks
Regards
Jehanzeb

Ok sorted, I used another formula like this.
Whileprintingrecords;
Numbervar TJGs;
Numbervar TotalJobs=0;
Numbervar CAvg=0;
TotalJobs := {@TotalFOCCR};
CAvg:= TotalJobs;
TJGs:=TJGs + CAvg;
CAvg
It sorted the issue.

How to calculate Sub-Totals/Grand Totals on repeating row.

I have a this form that I need to calculate to produce a Sub-Total.... An end user can keep adding a line item but I would like to be able to add the amounts entered to calculate in a sub-total field. So basically, I need help with the actual script that would total the amount calculated from a Quantity*Amount which is -->"Sub Total" column then taking all of those to a new calculating script down to the "Sub-Total" field below it. I probably should rename them because its too similar.. I've tried the recommended scripts from the forums but just could not get it to work.
Excuse my editing...but this is what it looks like. If i need to clean it up so it looks more consistent please let me know if you have any advice. I just started working on acrobat forms 2 days ago and my eyes have gone blurry from reading the help forums
and here's the javascript on my "Sub-Total" (Which should probably be renamed to "Total" and my "Total" to "Grand Total". Any help would be much appreciated. Thanks!

Try the LiveCycle Designer forums...

What's the best way to create sub-totals & grand-total in SQL2008 R2 (and beyond)?

What is the easiest way to get sub totals and a grand total on data that is being grouped? It looks like RollUp might work, but it's being depreciated.
My query is:
SELECT
COMPANY
,INVSTR_CD
,STATE_C
,SUM(CO_SHARE_TOTBAL) as CO_SHARE_TOTBAL
FROM #ASSET AS A
WHERE A.D_GETIT = 'Y'
GROUP BY COMPANY, STATE_C, INVSTR_CD
ORDER BY COMPANY, INVSTR_CD, STATE_C
I need to provide a sub-total of the SUM'd field (SUM(CO_SHARE_TOTBAL) as CO_SHARE_TOTBAL), at the change of the COMPANY field.
Then a Grand Total of all the SUM'd fields (SUM(CO_SHARE_TOTBAL).
Thanks in advance!!
-Al H

If you post DDL of your table (only relevant columns) and some data and desired output, I may try to reproduce it. Did you check Jacob's blog post and the very last query? It does take a few trials before getting this correct.
Naomi,
I did try the last query on Jacob's post. I couldn't get the first column to populate.
Thanks for the offer of help.
DML is:
Create Table #ASSET2 (
[COMPANY] [varchar] (5) NULL
,[INVSTR_CD] [varchar](5) NULL
,[STATE_C] [char](2) NULL
,[SHARE_TOTBAL] [decimal] (15,2) NULL)
Data is:
Insert into #ASSET2 VALUES ('00000','099 ','FL','115226.77')
Insert into #ASSET2 VALUES ('22222','030 ','CA','309899.43')
Insert into #ASSET2 VALUES ('00000','010 ','CA','524296.89')
Insert into #ASSET2 VALUES ('00000','099 ','IL','51699.70')
Insert into #ASSET2 VALUES ('00000','789 ','PA','90856.04')
Insert into #ASSET2 VALUES ('22222','010 ','CA','66951.33')
Insert into #ASSET2 VALUES ('00000','099 ','CA','310046.03')
Insert into #ASSET2 VALUES ('00000','010 ','AZ','178062.08')
Insert into #ASSET2 VALUES ('00000','099 ','NY','278489.10')
Desired results would be the following:
COMPANY INVSTR_CD STATE_C SHARE_TOTBAL
00000 010 AZ 178062.08
00000 010 CA 524296.89
00000 099 CA 310046.03
00000 099 FL 115226.77
00000 099 IL 51699.70
00000 099 NY 278489.10
00000 789 PA 90856.04
TOTAL COMPANY 00000 1548676.61
22222 010 CA 66951.33
22222 030 CA 309899.43
TOTAL COMPANY 22222 376850.76
GRAND TOTAL 1925527.37
-Al H

Script: Sub totals & Grand Totals.(Urgent)

Hi Gurus
               im developing a invoice billing. for this i need hw to get sub totals and grand totals at the last page in my main window . what should be given in the text elements and in the SE 38 part.please help me with this its very urgent.
correct answers are fully rewarded.
thanks in advance.
thanks & regards.
sirish.

If you want your totals in fixed place than you need to create a new window and element inside it.
If you want just after the finishing of the main data than you can create a element in MAIN window and call it with the call FM WRITE_FORM.
Here is the small example:
DATA: W_SUM TYPE VBRP-NETWR.
START-OF-SELECTION.
CALL FUNCTION 'OPEN_FORM'
    EXPORTING
      APPLICATION = 'TX'
      DEVICE      = 'PRINTER'
      DIALOG      = 'X'
      FORM        = 'ZTEST_NP'
      LANGUAGE    = SY-LANGU.
DO 3 TIMES.
    W_SUM = W_SUM + SY-INDEX. " << sum
    CALL FUNCTION 'WRITE_FORM'
      EXPORTING
        ELEMENT = 'MAIN'
        WINDOW = 'MAIN'.
ENDDO.
* Fixed window for SUM
CALL FUNCTION 'WRITE_FORM'
    EXPORTING
      ELEMENT = 'LAST'
      WINDOW = 'LAST'.
IF SY-SUBRC <> 0.
ENDIF.
CALL FUNCTION 'CLOSE_FORM'
Regards,
Naimesh Patel

Percentage in Totals / Grand Totals

I have 2 columns on a report (in reports builder) that have numbers - total touched & total count. I am calculating the percentage done with the following formula: ROUND(((PP_TOUCHED / PP_TOTAL) * 100),2). This works fine for the detail lines, but I can't get the correct percentage in the grand totals.
Also, when I use the above formula and one of the numbers is zero, I get an error.
Kris

I have 2 columns on a report (in reports builder)
that have numbers - total touched & total count. I
am calculating the percentage done with the following
formula: ROUND(((PP_TOUCHED / PP_TOTAL) * 100),2).
This works fine for the detail lines, but I can't
get the correct percentage in the grand totals.How are you calculating the percentage for grand total? Create a formula column at report level and use summary columns in the formula to calculate percentage.
Also, when I use the above formula and one of the
numbers is zero, I get an error.
It may help:
ROUND(decode(nvl(PP_TOTAL,0),0,((PP_TOUCHED / PP_TOTAL) * 100)),2)

Alv subtotals and grand total for a field

Hi friends,
I Have an internal table ITAB1
in that i have a senario as below.
In my GRID display iam getting values in the layou as follows
BUKRS = 1000
LIFNR      MATNR     STCST
100          abc            500,00
100          pqr             400,00
100          xyz            200,00
                    sub total
200         pto              700,00
200         vbr              900,00
                    sub total
BUKRS = 2000
LIFNR      MATNR     STCST
150          abc            500,00
150          pqr             400,00
150          xyz            200,00
                    sub total
260         pto              700,00
260         vbr              900,00
                    sub total
          GRAND TOTAL =
Now my requirement is at the end of every vendor i need sub total for STCST field.
and at the end of every company code i need GRAND TOTAL for STCST field.
Its alv grid display.
how can i do that.
Regards,
Priyanka.

Check this sample code may it will help u:
*& Report Z_ALV_SUBTOTAL
REPORT z_alv_subtotal.
*& Table declaration
TABLES: ekko.
*& Type pool declaration
TYPE-POOLS: slis. " Type pool for ALV
*& Selection screen
SELECT-OPTIONS: s_ebeln FOR ekko-ebeln.
*& Type declaration
* Type declaration for internal table to store EKPO data
TYPES: BEGIN OF x_data,
       ebeln TYPE char30, " Document no.
       ebelp TYPE ebelp,   " Item no
       matnr TYPE matnr,   " Material no
       matnr1 TYPE matnr,   " Material no
       werks TYPE werks_d, " Plant
       werks1 TYPE werks_d, " Plant
       ntgew TYPE entge,   " Net weight
       gewe   TYPE egewe,   " Unit of weight
       END OF x_data.
*& Internal table declaration
DATA:
* Internal table to store EKPO data
i_ekpo TYPE STANDARD TABLE OF x_data INITIAL SIZE 0,
* Internal table for storing field catalog information
i_fieldcat TYPE slis_t_fieldcat_alv,
* Internal table for Top of Page info. in ALV Display
i_alv_top_of_page TYPE slis_t_listheader,
* Internal table for ALV Display events
i_events TYPE slis_t_event,
* Internal table for storing ALV sort information
i_sort TYPE slis_t_sortinfo_alv,
i_event TYPE slis_t_event.
*& Work area declaration
DATA:
wa_ekko TYPE x_data,
wa_layout     TYPE slis_layout_alv,
wa_events         TYPE slis_alv_event,
wa_sort TYPE slis_sortinfo_alv.
*& Constant declaration
CONSTANTS:
   c_header   TYPE char1
              VALUE 'H',                    "Header in ALV
   c_item     TYPE char1
              VALUE 'S'.
*& Start-of-selection event
START-OF-SELECTION.
* Select data from ekpo
SELECT ebeln " Doc no
         ebelp " Item
         matnr " Material*
         matnr " Material*
         werks " Plant*
         werks " Plant*
         ntgew " Quantity
         gewei " Unit
         FROM ekpo
         INTO TABLE i_ekpo
         WHERE ebeln IN s_ebeln
         AND ntgew NE '0.00'.
IF sy-subrc = 0.
    SORT i_ekpo BY ebeln ebelp matnr .
ENDIF.
* To build the Page header
PERFORM sub_build_header.
* To prepare field catalog
PERFORM sub_field_catalog.
* Perform to populate the layout structure
PERFORM sub_populate_layout.
* Perform to populate the sort table.
PERFORM sub_populate_sort.
* Perform to populate ALV event
PERFORM sub_get_event.
END-OF-SELECTION.
* Perform to display ALV report
PERFORM sub_alv_report_display.
*&      Form sub_build_header
*       To build the header
*       No Parameter
FORM sub_build_header .
* Local data declaration
DATA: l_system     TYPE char10 ,          "System id
        l_r_line     TYPE slis_listheader, "Hold list header
        l_date       TYPE char10,           "Date
        l_time       TYPE char10,           "Time
        l_success_records TYPE i,           "No of success records
        l_title(300) TYPE c.                " Title
* Title Display
l_r_line-typ = c_header.               " header
l_title = 'Test report'(001).
l_r_line-info = l_title.
APPEND l_r_line TO i_alv_top_of_page.
CLEAR l_r_line.
* Run date Display
CLEAR l_date.
l_r_line-typ = c_item.                " Item
WRITE: sy-datum TO l_date MM/DD/YYYY.
l_r_line-key = 'Run Date :'(002).
l_r_line-info = l_date.
APPEND l_r_line TO i_alv_top_of_page.
CLEAR: l_r_line,
         l_date.
ENDFORM.                    " sub_build_header
*&      Form sub_field_catalog
*       Build Field Catalog
*       No Parameter
FORM sub_field_catalog .
* Build Field Catalog
PERFORM sub_fill_alv_field_catalog USING:
     '01' '01' 'EBELN' 'I_EKPO' 'L'
     'Doc No'(003) ' ' ' ' ' ' ' ',
     '01' '02' 'EBELP' 'I_EKPO' 'L'
     'Item No'(004) 'X' 'X' ' ' ' ',
     '01' '03' 'MATNR' 'I_EKPO' 'L'
     'Material No'(005) 'X' 'X' ' ' ' ',
     '01' '03' 'MATNR1' 'I_EKPO' 'L'
     'Material No'(005) ' ' ' ' ' ' ' ',
     '01' '04' 'WERKS' 'I_EKPO' 'L'
     'Plant'(006) 'X' 'X' ' ' ' ',
     '01' '04' 'WERKS1' 'I_EKPO' 'L'
     'Plant'(006) ' ' ' ' ' ' ' ',
     '01' '05' 'NTGEW' 'I_EKPO' 'R'
     'Net Weight'(007) ' ' ' ' 'GEWE' 'I_EKPO'.
ENDFORM.                    " sub_field_catalog
*&     Form sub_fill_alv_field_catalog
*&     For building Field Catalog
*&     p_rowpos   Row position
*&     p_colpos   Col position
*&     p_fldnam   Fldname
*&     p_tabnam   Tabname
*&     p_justif   Justification
*&     p_seltext Seltext
*&     p_out      no out
*&     p_tech     Technical field
*&     p_qfield   Quantity field
*&     p_qtab     Quantity table
FORM sub_fill_alv_field_catalog USING p_rowpos    TYPE sycurow
                                        p_colpos    TYPE sycucol
                                        p_fldnam    TYPE fieldname
                                        p_tabnam    TYPE tabname
                                        p_justif    TYPE char1
                                        p_seltext   TYPE dd03p-scrtext_l
                                        p_out       TYPE char1
                                        p_tech      TYPE char1
                                        p_qfield    TYPE slis_fieldname
                                        p_qtab      TYPE slis_tabname.
* Local declaration for field catalog
DATA: wa_lfl_fcat    TYPE slis_fieldcat_alv.
wa_lfl_fcat-row_pos        = p_rowpos.     "Row
wa_lfl_fcat-col_pos        = p_colpos.     "Column
wa_lfl_fcat-fieldname      = p_fldnam.     "Field Name
wa_lfl_fcat-tabname        = p_tabnam.     "Internal Table Name
wa_lfl_fcat-just           = p_justif.     "Screen Justified
wa_lfl_fcat-seltext_l      = p_seltext.    "Field Text
wa_lfl_fcat-no_out         = p_out.        "No output
wa_lfl_fcat-tech           = p_tech.       "Technical field
wa_lfl_fcat-qfieldname     = p_qfield.     "Quantity unit
wa_lfl_fcat-qtabname       = p_qtab .      "Quantity table
IF p_fldnam = 'NTGEW'.
    wa_lfl_fcat-do_sum = 'X'.
ENDIF.
APPEND wa_lfl_fcat TO i_fieldcat.
CLEAR wa_lfl_fcat.
ENDFORM.                    " sub_fill_alv_field_catalog
*&      Form sub_populate_layout
*       Populate ALV layout
*       No Parameter
FORM sub_populate_layout .
CLEAR wa_layout.
wa_layout-colwidth_optimize = 'X'." Optimization of Col width
ENDFORM.                    " sub_populate_layout
*&      Form sub_populate_sort
*       Populate ALV sort table
*       No Parameter
FORM sub_populate_sort .
* Sort on material
wa_sort-spos = '01' .
wa_sort-fieldname = 'MATNR'.
wa_sort-tabname = 'I_EKPO'.
wa_sort-up = 'X'.
wa_sort-subtot = 'X'.
APPEND wa_sort TO i_sort .
CLEAR wa_sort.
* Sort on plant
wa_sort-spos = '02'.
wa_sort-fieldname = 'WERKS'.
wa_sort-tabname = 'I_EKPO'.
wa_sort-up = 'X'.
wa_sort-subtot = 'X'.
APPEND wa_sort TO i_sort .
CLEAR wa_sort.
ENDFORM.                    " sub_populate_sort
*&      Form sub_get_event
*       Get ALV grid event and pass the form name to subtotal_text
*       event
*       No Parameter
FORM sub_get_event .
CONSTANTS : c_formname_subtotal_text TYPE slis_formname VALUE
'SUBTOTAL_TEXT'.
DATA: l_s_event TYPE slis_alv_event.
CALL FUNCTION 'REUSE_ALV_EVENTS_GET'
    EXPORTING
      i_list_type     = 4
    IMPORTING
      et_events       = i_event
    EXCEPTIONS
      list_type_wrong = 0
      OTHERS          = 0.
* Subtotal
READ TABLE i_event INTO l_s_event
                    WITH KEY name = slis_ev_subtotal_text.
IF sy-subrc = 0.
    MOVE c_formname_subtotal_text TO l_s_event-form.
    MODIFY i_event FROM l_s_event INDEX sy-tabix.
ENDIF.
ENDFORM.                    " sub_get_event
*&      Form sub_alv_report_display
*       For ALV Report Display
*       No Parameter
FORM sub_alv_report_display .
DATA: l_repid TYPE syrepid .
l_repid = sy-repid .
* This function module for displaying the ALV report
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
    EXPORTING
      i_callback_program       = l_repid
      i_callback_top_of_page   = 'SUB_ALV_TOP_OF_PAGE'
      is_layout                = wa_layout
      it_fieldcat              = i_fieldcat
      it_sort = i_sort
      it_events                = i_event
      i_default                = 'X'
      i_save                   = 'A'
    TABLES
      t_outtab                 = i_ekpo
    EXCEPTIONS
      program_error            = 1
      OTHERS                   = 2.
IF sy-subrc <> 0.
*    MESSAGE i000 WITH 'Error in ALV report display'(055).
ENDIF.
ENDFORM.                    " sub_alv_report_display
*       FORM sub_alv_top_of_page
*       Call ALV top of page
*       No parameter
FORM sub_alv_top_of_page.                                   "#EC CALLED
* To write header for the ALV
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
    EXPORTING
      it_list_commentary = i_alv_top_of_page.
ENDFORM.                    "alv_top_of_page
*&      Form subtotal_text
*       Build subtotal text
*       P_total Total
*       p_subtot_text Subtotal text info
FORM subtotal_text CHANGING
               p_total TYPE any
               p_subtot_text TYPE slis_subtot_text.
* Material level sub total
IF p_subtot_text-criteria = 'MATNR'.
    p_subtot_text-display_text_for_subtotal
    = 'Material level total'(009).
ENDIF.
* Plant level sub total
IF p_subtot_text-criteria = 'WERKS'.
    p_subtot_text-display_text_for_subtotal = 'Plant level total'(010).
ENDIF.
ENDFORM.                    "subtotal_text
Edited by: Joyjit Ghosh on Aug 21, 2008 5:25 PM

Subtotal / Grand total not working

I am new to OBIEE & I could not get a simple 'Total By' or 'Grand Total' in Answers, Table view. The default aggregation rule in Administrator is selected as 'Sum'. When I click on the 'E' summation icon, nothing happens. What am I missing?
Thanks,
Dinesh.

OK. I figured out what was wrong. I did not put the logical schema in a star schema approach (dimensions & facts). Once I did that, the sub-totals & grand totals started working.
But I am greatly disappointed by this limitation. I just have a copy of my transactional database & I do not want to do star schema data modelling so that I can quickly start reporting. Is there any work-around for this?
Thanks,
Dinesh.

Help regarding how to show total and grand total

hi all
please help me to show the total / grand total fund wise
i m giving final output that i want
which functions may i use .
following is my query
SELECT MUT_NAME , NATURE , BROK_TYPE ,sum(BROKERAGE) brokerage   FROM (
SELECT MUT_NAME , NATURE , BROK_TYPE ,BROKERAGE FROM (
select mf.mut_name , si.nature ,'UPFRONT' BROK_TYPE , sum(up1.paid_brok) BROKERAGE from upfront_paid up , upfront_paid_dtl upd , upfront_pr up1 , scheme_info si , mut_fund mf
where up.slab_id = upd.slab_id
and up.SLAB_ID = up1.paid_slab_id
and up.sch_code = si.sch_code
and si.mut_code = mf.mut_code
-- and si.mut_code = 'MF004'
group by   grouping sets ( (mf.mut_name , si.nature) ) ROLLUP(MF.MUT_NAME,SI.NATURE)
UNION ALL
select mf.mut_name , si.nature ,'TRAIL' BROK_TYPE ,   sum(up1.paid_brok)    BROKERAGE from TRAIL_paid up , TRAIL_paid_dtl upd , TRAIL_pr up1 , scheme_info si , mut_fund mf
where up.slab_id = upd.slab_id
and up.SLAB_ID = up1.paid_slab_id
and up.sch_code = si.sch_code
and si.mut_code = mf.mut_code
-- and si.mut_code = 'MF004'
group by grouping sets ( (mf.mut_name , si.nature) ) ) ROLLUP(MF.MUT_NAME,SI.NATURE)
UNION ALL
SELECT 'TOTAL ' MUT_NAME , ' ' NATURE , ' ' BROK_TYPE ,SUM(BROKERAGE) FROM (
select mf.mut_name , si.nature ,'UPFRONT' BROK_TYPE , sum(up1.paid_brok) BROKERAGE
from upfront_paid up , upfront_paid_dtl upd , upfront_pr up1 , scheme_info si , mut_fund mf
where up.slab_id = upd.slab_id
and up.SLAB_ID = up1.paid_slab_id
and up.sch_code = si.sch_code
and si.mut_code = mf.mut_code
--and si.mut_code = 'MF004'
group by grouping sets ( (mf.mut_name , si.nature) ) ROLLUP(MF.MUT_NAME,SI.NATURE)
UNION ALL
select mf.mut_name , si.nature ,'TRAIL' BROK_TYPE ,   sum(up1.paid_brok)    BROKERAGE from TRAIL_paid up , TRAIL_paid_dtl upd , TRAIL_pr up1 , scheme_info si , mut_fund mf
where up.slab_id = upd.slab_id
and up.SLAB_ID = up1.paid_slab_id
and up.sch_code = si.sch_code
and si.mut_code = mf.mut_code
-- and si.mut_code = 'MF004'
group by grouping sets ( (mf.mut_name , si.nature) ) ) ROLLUP(MF.MUT_NAME,SI.NATURE)))
GROUP BY grouping sets (MUT_NAME),( NATURE ),( BROK_TYPE)
ORDER BY MUT_NAME , NATURE , BROK_TYPE
Sl. No.     Fund House     Fund Type     Brokerage Type     "Type-wise
Commission "     Gross Commission
(1)     Fidelity Mutual Fund     Equity     Upfront Commission     xxx
               Trail     xxx
               Others     xxx
          Debt     Upfront Commission     xxx
               Trail     xxx
               Others     xxx
T O T A L :                         xxxxx
(2)     Franklin Templeton Mutual Fund     Equity     Upfront Commission
               Trail
               Per Form
               AUM Linked
               SIP Advance Annual Brokerage
               Others
          Debt     Upfront Commission
               Trail
               Others
T O T A L :                         xxxxx
CONSOLIDATED TOTAL COMMISSION :                         xxxxxany help appriciated.

how can i use compute in procedure
actually i am giving the output from query to ref_cursor and from front end ( .NET) they are fetch rows and show the output.
i want output as fallows
fund name -- nature --- brok type --- brokerage
1] fidelity     equity     upfront       2000
             equity     trail         1000
             debth      upfront       1500
             debth      trail         500
Fidelity                            5000
2] abc       --
so on hope this clears you
Message was edited by:
Pankaj M

Sub total wise Grand total in ALV report

Dear All,
I am displaying a list of material through material group wise so for each material i want to display sub-total for stock and grand total of stock(material group wise).Here it is adding up all the stock displayed for different AUOM(alternative unit of measure ) which is for same material so i want to pick only the sub-total and sum up in my Grand total.
How to pick only the Sub-total Results and Add in ALV List for Grand total.
Thanks & Regards,
Arun.
Edited by: Arun Kumaran on Sep 24, 2008 7:46 AM

Hi arun,
check these links
total and subtotal in alv
ALV SUBTOTAL
Regards,
Anirban

Hide grand total field on ALV report, But keep the sub total fields

Dear Experts,
1) How to hide grand total field on ALV report, But keep the sub total fields.
2) How to populate rate per ton & calculate total price according to the qty in delivering document.

Dear Experts,
1) How to hide grand total field on ALV report, But keep the sub total fields.
2) How to populate rate per ton & calculate total price according to the qty in delivering document.

How to create a sub total and grand total using my query.

How can I create a sub total for each section and grand total for using my query like this. your help is appreciated. I am working with 9g
WITH BidItemsInformation AS
( SELECT DISTINCT q.iplineno "Line Number", q.section "Section Number",
         i.item "Item Number",
         initcap(i.idescr) "Description" ,
         i.iunits "Unit",
         q.qty "Quantity" ,q.price "Engineers Unit Price",
       (q.price * q.qty) "Engineers Estimate"
     FROM letprop l,
        proposal p,
        propitem q,
        bidlet b,
        bidtabs c,
        itemlist i,
        vendor v,
        bidders d
     WHERE(l.letting = b.letting
            And b.letting = c.letting
            And p.cspecyr = i.ispecyr)
            AND q.prpitem = i.item
            AND p.contid = l.lcontid
            AND q.contid = p.contid
            AND c.vendor = l.avendor
            AND l.CALL = c.CALL
            AND q.lineflag = c.lineflag
            AND q.iplineno = c.iplineno
            AND l.letting = d.letting
            AND c.letting = l.letting
            AND c.CALL = d.CALL
            AND v.vendor = d.vendor
            -- AND AND l.letstat = 'A'
            AND c.lineflag = 'L'
            AND l.letting ='&letting'
            AND l.CALL = '&call'
), BiddersInformation AS
-- This is where you make your changes for vendor name and vendor number Do not touch the above code
-- It is always the same for any call number and letting date
( SELECT IPLINENO "BLine Number",
        MAX(CASE WHEN VENDOR='K020' THEN bidprice ELSE NULL END) "K020:: Unit Price",
        MAX(CASE WHEN VENDOR='K020' THEN bidprice ELSE NULL END) K,
        MAX(CASE WHEN VENDOR='H438' THEN bidprice ELSE NULL END) "H438:: Unit Price",
        MAX(CASE WHEN VENDOR='H438' THEN bidprice ELSE NULL END) H,
        MAX(CASE WHEN VENDOR='U010' THEN bidprice ELSE NULL END) "U010:: Unit Price",
        MAX(CASE WHEN VENDOR='U010' THEN bidprice ELSE NULL END) U,
        MAX(CASE WHEN VENDOR='G110' THEN bidprice ELSE NULL END) "G110:: Unit Price",
        MAX(CASE WHEN VENDOR='G110' THEN bidprice ELSE NULL END) G,
        MAX(CASE WHEN VENDOR='H530' THEN bidprice ELSE NULL END) "H530:: Unit Price",
        MAX(CASE WHEN VENDOR='H530' THEN bidprice ELSE NULL END) H1
    FROM BIDTABS
    WHERE LETTING='&letting'
          AND CALL='&call'
          AND BIDPRICE <> 0
    GROUP BY IPLINENO
SELECT BidItemsInformation."Line Number",
       BidItemsInformation."Section Number",
       BidItemsInformation."Item Number",
       BidItemsInformation."Description",
       BidItemsInformation."Unit",
       BidItemsInformation."Quantity",
       BidItemsInformation."Engineers Unit Price",
       BidItemsInformation."Engineers Estimate",
       BiddersInformation."K020:: Unit Price",
        (BidItemsInformation."Quantity" * K) "KGM CONTRACTORS INC",
       BiddersInformation."H438:: Unit Price",
        (BidItemsInformation."Quantity" * H) "HOFFMAN CONSTRUCTION COMPAN",
       BiddersInformation."U010:: Unit Price",
        (BidItemsInformation."Quantity" * U) "ULLAND BROTHERS INC",
       BiddersInformation."G110:: Unit Price",
        (BidItemsInformation."Quantity" * G) "GLADEN CONSTRUCTION INC",
       BiddersInformation."H530:: Unit Price",
        (BidItemsInformation."Quantity" * H1) "HOOVER CONSTRUCTION CO"
FROM   BidItemsInformation,BiddersInformation
WHERE BidItemsInformation."Line Number" = BiddersInformation."BLine Number";
Line Number     Section Number     Item Number     Description     Unit     Quantity     Engineers Unit Price     Engineers Estimate     K020:: Unit Price
0010     0001     2011601/00003     Construction Surveying     LS      1     143,000     143,000     75,000     75,000     67,080     67,080
0013     0001     2013601/00010     Survey Equipment     LS      1     25,000     25,000     25,000     25,000     30,000     30,000
0020     0001     2015601/00030     Blast Monitor/Survey     LS      1     50,000     50,000     30,000     30,000     35,000     35,000
0030     0001     2021501/00010     Mobilization     LS      1     382,250     382,250     809,000     809,000     704,000     704,000
0040     0001     2021602/00010     Well Survey     EACH     60     500     30,000     2,150     129,000     1,600     96,000
0050     0001     2031501/00040     Field Office Type D     EACH     1     6,367     6,367     4,000     4,000     25,000     25,000
sub total:
1610     0002     2401501/01143     Structural Concrete (1a43)     C Y      46     350     16,100     408     18,768     400     18,400
1620     0002     2401501/01362     Structural Concrete (1c62)     C Y      68     200     13,600     204     13,872     200     13,600
1630     0002     2401501/03643     Structural Concrete (3y43)     C Y      60     600     36,000     592     35,520     580     34,800
1640     0002     2401512/03633     Bridge Slab Concrete (3y33)     S F      1,876     24     45,024     28     51,778     27     50,652
1650     0002     2401521/00030     Structure Excavation Class R     C Y      17     125     2,125     1,000     17,000     500     8,500
1660     0002     2401541/00010     Reinforcement Bars     LB      2,490     2     3,735     1     3,312     1     3,237
1670     0002     2401541/00011     Reinforcement Bars (Epoxy Coated)     LB      12,380     2     18,570     1     17,703     1     17,332
1680     0002     2401601/00010     Structure Excavation     LS      1     2,500     2,500     2,000     2,000     5,000     5,000
1690     0002     2402583/00020     Ornamental Metal Railing Type Special     L F      284     150     42,600     194     55,096     190     53,960
sub total
1820     0003     2401513/00346     Type Curb Railing Concrete (3y46)     L F      135     25     3,375     16     2,093     15     2,025
1830     0003     2401513/07447     Type Mod P-4 (Tl-4) Railing Conc (3y46)     L F      302     85     25,670     72     21,593     70     21,140
1840     0003     2401541/00010     Reinforcement Bars     LB      14,780     1     18,475     1     13,598     1     13,302
1850     0003     2401541/00011     Reinforcement Bars (Epoxy Coated)     LB      76,720     1     103,572     1     85,926     1     84,392
1860     0003     2401601/00010     Structure Excavation     LS      1     10,000     10,000     116,000     116,000     115,000     115,000
1870     0003     2402583/00020     Ornamental Metal Railing Type Special     L F      132     150     19,800     184     24,288     180     23,760
sub total
total

You can accomplish that using decode with the grouping function. It returns 1 when that column passed as argument was grouped (or is in some total) and 0 otherwise.
Oracle Database 10g Enterprise Edition Release 10.2.0.4.0 - 64bit Production
With the Partitioning, OLAP, Data Mining and Real Application Testing options
SQL> with t as
2 (select 'New York' city, 'US' country, 1 num from dual
3 union all select 'Los Angeles' city, 'US' country, 2 num from dual
4 union all select 'London' city, 'GB' country, 2 num from dual
5 union all select 'London' city, 'GB' country, 2 num from dual
6 union all select 'London' city, 'GB' country, 7 num from dual)
7 select decode(grouping(country), 0, country, 'GRAND TOTAL') country,
8         decode(grouping(city), 0, city, decode(grouping(country), 0, 'SUBTOTAL')) city,
9         sum(num) num_total
10   from t
11 group by rollup(country, city)
12 /
COUNTRY     CITY         NUM_TOTAL
GB          London              11
GB          SUBTOTAL            11
US          New York             1
US          Los Angeles          2
US          SUBTOTAL             3
GRAND TOTAL                     14
6 linhas selecionadas.
SQL>

Urgent : how to calculate sub total and grand total in smart forms

Hi Friens..how to calculate sub total and grand total in smart forms..How to print them in smart forms...Also kindly explain how to handle events in smart forms..Thanks in advance

Re: Subtotal with Table Node in smartforms

Am getting SUB TOTALS. But, I do NOT wanna show up the GRAND TOTALS in ALV

Hi Experts,
Am getting Sub Totals(line in dim yellow color) for my_alv report.........fine.
But, for some reason, I do NOT wanna to show up the GRAND TOTALS(line in dark yellow color) for my_alv!!
So, pls. let me know, How to get it done?
thanq

hi Srinivas,
is_layout-no_totalline = 'X'.
hope this helps
ec

Page break,sub total and grand total in adobe forms

hi,
In adobe forms, i am displaying purchase order details in table format. internal table contains 150 records but it displaying
only 50 records in single page. how i have to call a new page,how i have to create a page preak and i want to display only
5 records for a page with carry forward,page total and total net value.

Hi Sivaprasath,
For the table content to flow onto the next pages please make sure that the outermost subform is NOT with the content property "Positioned".
For having only 5 records per page, you can design a deep structure with fields:
Table 1 (The table which will hold 5 records per page)
Page total
total net value
Have the table type of it defined in the form.
Put the logic for filling the table in such a way that each row of this nested table has 5 records and pagetotal and total net value.
then put it inside a subform and check the checkbox for "rpeat subformt for each data item".
Another way is to use Conditional breaks in Pagination tab.
Thanks and regards,
Priyanka

Sub totals& grand totals

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