Sum Debit and Credit where code between 1001001001 and 1001001999 in Report

Hi all
I Create a Simple Report
Which is
SELECT initcap(Acc_name),to_char(acc_id),to_char(acc_id),control_detail,+
Opening_balance, NVL(cb.C,0) as Credit, NVL(Cb.D,0) as Debit,+
Opening_balance+NVL(cb.D,0)-NVL(Cb.C,0) Closing_balance,+
Cb1.dr,cb1.cr,+
Opening_balance+NVL(cb.D,0)-NVL(Cb.C,0)+nvl(cb1.Dr,0)-nvl(cb1.Cr,0)Ending+
from COA,+
*(Select cb_acc_id,sum(nvl(dabit,0)) D ,sum(nvl(credit,0)) C from cb*
where vdate < :Date_from+
Group by cb_acc_id)CB,+
*(Select cb_acc_id,sum(nvl(dabit,0))Dr ,sum(nvl(credit,0))Cr from Cb*
Where vdate between nvl(:Date_from,vdate) and nvl(:date_to ,vdate)+
Group by cb_acc_id)CB1+
Where acc_id = cb.cb_acc_id (+) and+
acc_id =cb1.cb_acc_id (+)+
CONNECT BY PRIOR acc_id = CATAGORY_id+
START WITH acc_id between 01 and 1000+
ORDER SIBLINGS BY acc_id+
Now i need To sum Debit and Credit where code between 1001001001 and 1001001999
Need Help
Regard
Shahzaib ismail

Hi,
Usually it can be determined using the field shkzg. If it contain 'S' its debit and if it contains 'H' then its credit.
Before showing the amount you need to do like;
IF wa_gl-shkzg = 'H'.
wa_gl-dmbtr = wa_gl-dmbtr * (-1). " dbmtr - amount
ENDIF.
This will solve your problem.
Regards
Karthik D
Edited by: Karthik D on Jun 3, 2009 12:29 PM

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SQL> select * from table(dbms_xplan.display);
PLAN_TABLE_OUTPUT
Plan hash value: 4192335797
| Id | Operation        | Name              | Rows | Cost (%CPU)| Time     |
|   0 | SELECT STATEMENT |                   |     1 |     1   (0)| 00:00:01 |
|* 1 | FILTER          |                   |       |            |          |
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SQL>However, this example is misleading because it's not the same implicit conversion you get with a proper table with a timestamp column:
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2 (col1 timestamp);
Table created.
SQL> ed
Wrote file afiedt.buf
1   explain plan
2   for
3   select *
4   from   t1
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SQL>
SQL> select * from table(dbms_xplan.display);
PLAN_TABLE_OUTPUT
Plan hash value: 3617692013
| Id | Operation         | Name | Rows | Bytes | Cost (%CPU)| Time     |
|   0 | SELECT STATEMENT |      |     1 |    13 |     2   (0)| 00:00:01 |
|* 1 | TABLE ACCESS FULL| T1   |     1 |    13 |     2   (0)| 00:00:01 |
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2 for
3 select *
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SQL>
SQL> select * from table(dbms_xplan.display);
PLAN_TABLE_OUTPUT
Plan hash value: 3332582666
| Id | Operation          | Name | Rows | Bytes | Cost (%CPU)| Time     |
|   0 | SELECT STATEMENT   |      |     1 |    13 |     2   (0)| 00:00:01 |
|* 1 | FILTER            |      |       |       |            |          |
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Sorry about the mistakes in previous version of this reply.
Edited by: DomBrooks on Feb 9, 2010 2:25 PM

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Sum Debit and Credit where code between 1001001001 and 1001001999 in Report

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