Sum of field in different columns according to dates

Hi Gurus
I have a table s903 with
Type Declaration
                      data:
                      begin of ty_S903 occurs 0,
                         fkdat   like s903-fkdat, " billing date
                         pkunag like s903-pkunag," sold to party
                         fkimg   like s903-fkimg, " actual invoice quantity
                         werks   like s903-werks, " plant
                      end of ty_S903.
DATA: it_s903 type standard table of ty_903,
      wa_s903 type ty_903.
I need to calculate SUM(s903-fkimg) for different dates   (s903-fkdat)
The columns are sold to party |JAN, FEB, MAR, APR ....   .
I need to display report as SUM(S903-FKIMG) for JAN in first column,FEB in second, MAR in third , APR in fourth and so on ...........as I select the date range from fkdat
how can I proceed Is there any clue to do so?
do i need to use collect here?
Can you please help me how to do this?
Thanks in advance.
Piroz

Hi,
If your table is based on a view object then you can use a transient attribute and in its value use a groovy expression.
the new attribute should have:
value type: "expression"
value: object.getRowSet().sum('AmountAttribute')"
Drag and drop the new attribute from the data sources to your page and add partialTriggers from the components that affect it
(Insert/Delete buttons and the table field that it sums).
Gabriel.

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Sum 2d arrays with different columns width

hi,
I have a 2d array that stores the number of rats in X number of houses.
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So, if I have 3 houses, I would 3 rows (0,1,2).
And, in house 1: I have 2 rats (0,1)
then, rat1 weights 20, rat2: 15
in house 2: I have 3 rats (0,1,2)
rat1: 30, rat2: 25 rat3: 5
in house 3: I have 1 rat (0)
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Total weight in House1: 35
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Message was edited by:
gixty
Message was edited by:
gixty

> yeah, but I am still looking for a way to sum every
column per row.
You've been given the same solution on two different forums. If you know how to loop through the houses, you know how to loop through the rats. The "rat loop" will be nested inside the "house loop". Each rat will be identified by two indices; the house index and the rat index. Just loop through the rats, adding each rat's weight to the total for that house.
~

How to sum different column in the same table

Hi everyone
I would like to know how can I make the sum of different column in the same table using apex
exple:
TR_PROJ_BIL_TRIM.ENTPIDFISC as ENTPIDFISC,
    TR_PROJ_BIL_TRIM.EXEANNEE as EXEANNEE,
    TR_PROJ_BIL_TRIM.PROJBILTRIMT1PREV as PROJBILTRIMT1PREV,
    TR_PROJ_BIL_TRIM.PROJBILTRIMT2PREV as PROJBILTRIMT2PREV,
    trunc( TR_PROJ_BIL_TRIM.PROJBILTRIMT1PREV)+(TR_PROJ_BIL_TRIM.PROJBILTRIMT2PREV)
from TR_PROJ_BIL_TRIM TR_PROJ_BIL_TRIM
group by TR_PROJ_BIL_TRIM.ENTPIDFISC,TR_PROJ_BIL_TRIM.EXEANNEE
but while trying to run this script i get this error message:"ORA-00979: not a GROUP BY expression"
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Hi,
Your question do not have anything do with APEX.
It is pure SQL question and you will get better answer this kind questions from SQL and PL/SQL forum
You need have GROUP BY when you use aggregate functions like SUM.
I assume you like just add two columns.
Try
SELECT ENTPIDFISC
    ,EXEANNEE
    ,PROJBILTRIMT1PREV
    ,PROJBILTRIMT2PREV
    ,trunc(PROJBILTRIMT1PREV) + (PROJBILTRIMT2PREV)
FROM TR_PROJ_BIL_TRIM
Regards,
Jari

Sum two different columns from two different tables

Can you select and sum two different columns, from two different tables in the same sql statement?
i.e.
table1
Item----OnHand_Qty
A--------10
A--------15
B--------10
B--------10
C--------20
table2
Item----Trx_Qty
A--------2
A--------4
A--------6
B--------1
B--------1
C--------4
I'm looking for the following results from a query
Item----Sum(Onhand_Qty)---Sum(Trx_Qty)
A--------25

Like this?
SQL> create table table1 (item,onhand_qty)
2 as
3 select 'A', 10 from dual union all
4 select 'A', 15 from dual union all
5 select 'B', 10 from dual union all
6 select 'B', 10 from dual union all
7 select 'C', 20 from dual union all
8 select 'D', 30 from dual
9 /
Tabel is aangemaakt.
SQL> create table table2 (item, trx_qty)
2 as
3 select 'A', 2 from dual union all
4 select 'A', 4 from dual union all
5 select 'A', 6 from dual union all
6 select 'B', 1 from dual union all
7 select 'B', 1 from dual union all
8 select 'C', 4 from dual union all
9 select 'E', 3 from dual
10 /
Tabel is aangemaakt.
SQL> select nvl(t1.item,t2.item) item
2       , t1.sum_onhand_qty
3       , t2.sum_trx_qty
4    from ( select item, sum(onhand_qty) sum_onhand_qty
5             from table1
6            group by item
7         ) t1
8         full outer join
9         ( select item, sum(trx_qty) sum_trx_qty
10             from table2
11            group by item
12         ) t2
13         on (t1.item = t2.item)
14 /
I SUM_ONHAND_QTY SUM_TRX_QTY
A             25          12
B             20           2
C             20           4
E                          3
D             30
5 rijen zijn geselecteerd.Regards,
Rob.

Different Column Fields - Inbox & Sent

Hello,
I've recently converted from Windows to Mac. I successfully setup my Exchange account in Mail 5.0. I use several devices to send mail from so not all are coming from one mac.
Under the Mailboxes header in the side bar, I have my generic "Inbox" & "Sent" folders which are displaying fine. The Inbox has the "From" column and "Sent" has the "To" column. This Sent folder only shows emails sent from this specific machine. Again, I use 3 different macs.
When I go down to the "Sent" folder that shows all emails sent from my Exchange account, it has the "From" column. Obviously everything came from me so it's useless. When I click to add the "To" column it adds it here but it also adds it to the generic "Inbox" folder.
Hopefully this isn't difficult to understand and I explained it clearly. Basically I want to customize the columns for the indivdual folders and not have the options I set for one folder go across all folders.
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Hi Richard,
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Sales Amount from one column of period (FY-2012, FY-2013) to 2 different columns

Hi dudes,
I'm having some difficulties in getting the Sales Amount from one column of period (Fiscal Year containing 2012 and 2013) and put it into 2 different columns (Sales 2012 and Sales 2013. I have 3 fields in my dataset: Sales (for all the years), Fiscal
Year (more than 5 years) and month (which I can neglect).
For the moment, my situation is as follows:
Fiscal Year          Month
Sales
2012                      Jan           $72,500
                               Feb          $80,200
                               Dec          $79,500
2013                      Jan           $51,000
                               Feb          $62,800
                               Dec          $85,000
However I would like to get a scenario as follows:
    Month
Sales 2012          Sales 2013
     Jan              $72,500                  $51,000
     Feb             $80,200                   $62,800
     Dec           $79,500                   $85,000
Once I have this, I would be much easier for me to do the difference between the two sales period.
Is there any expression I can use?
I tried to filter from the Group properties the sales amount for Fiscal Year 2012 on 1 column, and on on another column, the sales amount for Fiscal Year 2013 but it is giving me the same values.
Thank you very much dudes.

Hi Stan,
According to your description, we can use a matrix control to achieve your requirement. For more details, please refer to the following steps:
Drag a matrix from Toolbox to design surface.
Insert Month field to the first column.
Insert Fiscal_Year field to the first row of the second column.
Insert Sales field to the second row of the second column.
Right-click the second column to add a column with Outside Group-Right option.
Type the expression below to the second row of the third column:
=sum(iif(Fields!Fiscal_Year.Value=‘2012’,CDbl(Fields!Sales.Value),CDbl(0)))-sum(iif(Fields!Fiscal_Year.Value=‘2013’,CDbl(Fields!Sales.Value),CDbl(0)))
The following screenshot id for your reference:
If there are any other questions, please feel free to ask.
Thanks,
Katherine Xiong
Katherine Xiong
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Is there a way to create a formula to sum all fields in which a secondary field is a specific string?

I would like to be able to create a spreadsheet with several different ways of looking at financial results.
So, while I might have my typical budget prepared by functional area, I would also like to identify whether a line item is a weekly, monthly, or annual expense. So, column A will include a functional header
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More importantly, is there a way to do this across multiple tables within a single sheet? I am breaking out divisions into individual tables and performing similar tasks for each division, and then summarizing for the full organization in a separate table.
I am using Number '09 2.1
Many thanks,
Keith

The more generalized solution is to modify the Summary Table as follows:
- Add a header row to give the name of the source table for each column (the name you give each table should match the name in the header for each column)
- use the following formula in B2:
"=SUMIF(INDIRECT("'"&B$1&"' ::"&"Frequency"), "="&$A2, INDIRECT("'"&B$1&"'::"&"Amount"))"
fill down, then select B2 - B4, then fill across
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LostintheNorth wrote:
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This next question is a bit more complicated, and may not be possible. The form I am creating is for payroll purposes, so at the moment it is generic (31 days) and the user fills in the month manually. Is it possible to get the form to recognize a month value (or create a pulldown menu with a selection of months to choose from) and limit the days accordingly? Or better yet, run a calendar function so that weekends and stat holidays are highlighted on the affected row? Kind of like what you can do with an Excel spreadsheet, which is what I designed the form in at the start (then printed to .pdf - the form field recognition did NOT work well on my spreadsheet! hence me doing every cell manually). Is this even possible, and if so, is it something I could learn to do?
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Hi
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Hi All,
I have a requirement wherein I have to add up the entries of 2 different columns of 2 different database tables and show it in one column of a View.
Eg. Table A has column A and Table B has column B. I create a view C with column C.
Now Col C = Col A + Col B
Can anyone please let me know how this view can be created?
Thanks,
Momdipa

Hi Momdipa,
ABAP Table View does not support dynamic arithmetic operations. So, you can't achieve this business logic in the view. There are no operators in the view which can help you to do this.
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Hi all,
Im trying to import amounts from 2 different columns. If accounts are "123" or "234" or...etc
Then pull from column
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thanks

I made something like this, and assigned it to an amount column with all the amounts. Does it make sense?
Function This_Code (strField, strRecord)
Dim Account
Dim Ammount
'Field instead of strRecord
account = DW.Utilities.fParseString(strField, 12, 5, ",")
Amount = DW.Utilities.fParseString(strField, 12, 11, ",")
If Account = "123" or Account = "456" Then
Amount = This_Code
End If
Edited by: tyson33 on Jun 28, 2012 10:11 AM

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Hi all,
I am new to ABAP Development. I need to upload a .DAT file (the file doesn#t have any proper structure-- Please find the .DAT file in the attachment). After uploading the DATA (.DAT) fiel I need to split in into different columns. Refering the attached .DAT fiel the fields in bracets like:
[Arbeitstag], [Pecunia], [Mita], [Kunde], [Auftrag] and [Position] are different fields that need to be arranged in columns in an internal table. this .DAT fiel which I want to upload and then SPLIT it into various fields will will treated as MASTER DATA table for further programming. The program that I had written is as below. Also please refer the attached .DAT table.
Please if any one could help me. i searched a lot in different forums but couldn't find me a solution. Also note that the attached fiel is in text (.txt) format here but in real situation the same fiel is in DATA (.DAT) format.
*& Report ZDEMO_ZEITERFASSUNG9
REPORT ZDEMO_ZEITERFASSUNG9.
Types: Begin of ttab,
        Rec(1000) type c,
       End of ttab.
DATA: itab type table of ttab.
DATA: wa_tab type ttab.
DATA: file_str type string.
Parameters: p_file type localfile.
At selection-screen on value-request for p_file.
                                       CALL FUNCTION 'KD_GET_FILENAME_ON_F4'
                                        EXPORTING
*                                          PROGRAM_NAME        = SYST-REPID
*                                          DYNPRO_NUMBER       = SYST-DYNNR
*                                          FIELD_NAME          = ' '
                                           STATIC              = 'X'
*                                          MASK                = ' '
                                         CHANGING
                                           file_name           = p_file.
*                                        EXCEPTIONS
*                                          MASK_TOO_LONG       = 1
*                                          OTHERS              = 2
Start-of-Selection.
file_str = P_file.
CALL FUNCTION 'GUI_UPLOAD'
    EXPORTING
      filename                      = '\\10.10.1.92\Volume_1\_projekte\Zeiterfassung-SAP\BUP_ZEIT.DAT'   " This the file source address
      FILETYPE                      = 'DAT'
      HAS_FIELD_SEPARATOR           = ';'
*     HEADER_LENGTH                 = 0
*     READ_BY_LINE                  = 'X'
*     DAT_MODE                      = ' '
*     CODEPAGE                      = ' '
*     IGNORE_CERR                   = ABAP_TRUE
*     REPLACEMENT                   = '#'
*     CHECK_BOM                     = ' '
*     VIRUS_SCAN_PROFILE            =
*     NO_AUTH_CHECK                 = ' '
*   IMPORTING
*     FILELENGTH                    =
*     HEADER                        =
    tables
      data_tab                      = itab
   EXCEPTIONS
     FILE_OPEN_ERROR               = 1
     FILE_READ_ERROR               = 2
     NO_BATCH                      = 3
     GUI_REFUSE_FILETRANSFER       = 4
     INVALID_TYPE                  = 5
     NO_AUTHORITY                  = 6
     UNKNOWN_ERROR                 = 7
     BAD_DATA_FORMAT               = 8
     HEADER_NOT_ALLOWED            = 9
     SEPARATOR_NOT_ALLOWED         = 10
     HEADER_TOO_LONG               = 11
     UNKNOWN_DP_ERROR              = 12
     ACCESS_DENIED                 = 13
     DP_OUT_OF_MEMORY              = 14
     DISK_FULL                     = 15
     DP_TIMEOUT                    = 16
     OTHERS                        = 17
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* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
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ENDLOOP.
I will be grateful to all you experts for ur inputs
regards
Chandan Singh

For every Auftrag, there are multiple Position entries.
Rest of the blocks don't seems to have any relation.
So you can check this code to see how internal table lt_str is built whose first 3 fields have data contained in Auftrag, and next 3 fields have Position data. The structure is flat, assuming that every Position record is related to preceding Auftrag.
Try out this snippet.
DATA lt_data TYPE TABLE OF string.
DATA lv_data TYPE string.
CALL METHOD cl_gui_frontend_services=>gui_upload
EXPORTING
    filename = 'C:\temp\test.txt'
CHANGING
    data_tab = lt_data
EXCEPTIONS
    OTHERS   = 19.
CHECK sy-subrc EQ 0.
TYPES:
BEGIN OF ty_str,
a1 TYPE string,
a2 TYPE string,
a3 TYPE string,
p1 TYPE string,
p2 TYPE string,
p3 TYPE string,
END OF ty_str.
DATA: lt_str TYPE TABLE OF ty_str,
      ls_str TYPE ty_str,
      lv_block TYPE string,
      lv_flag TYPE boolean.
LOOP AT lt_data INTO lv_data.
CASE lv_data.
    WHEN '[Version]' OR '[StdSatz]' OR '[Arbeitstag]' OR '[Pecunia]'
         OR '[Mita]' OR '[Kunde]' OR '[Auftrag]' OR '[Position]'.
      lv_block = lv_data.
      lv_flag = abap_false.
    WHEN OTHERS.
      lv_flag = abap_true.
ENDCASE.
CHECK lv_flag EQ abap_true.
CASE lv_block.
    WHEN '[Auftrag]'.
      SPLIT lv_data AT ';' INTO ls_str-a1 ls_str-a2 ls_str-a3.
    WHEN '[Position]'.
      SPLIT lv_data AT ';' INTO ls_str-p1 ls_str-p2 ls_str-p3.
      APPEND ls_str TO lt_str.
ENDCASE.
ENDLOOP.

What is the difference between   nvl(sum (field), 0) & sum(nvl (field,0)) ?

What is the difference between nvl(sum (field), 0) & sum(nvl (field,0)) ?
For the below table data i don't see any different in results
CREATE TABLE FRUITS
TYPE VARCHAR2(10 BYTE),
VARIETY VARCHAR2(10 BYTE),
PRICE NUMBER(18,2)
TYPE     VARIETY          PRICE
apple     gala          2.79
apple     fuji          0.24
apple     limbertwig     2.87
orange     valencia     3.59
orange     navel          9.36
pear     bradford     7.77
pear     bartlett     7.77
cherry     bing          2.55
cherry     chelan          6.33
pear     bradford
     navel          6.39
select variety, nvl(sum(price),0)
from fruits
group by variety;
VARIETY     NVL(SUM(PRICE),0)
limbertwig     2.87
bartlett     7.77
bing     2.55
marathon     0
gala     2.79
fuji     0.24
navel     15.75
bradford     7.77
chelan     6.33
valencia     3.59
select variety, sum(nvl(price,0))
from fruits
group by variety;
VARIETY     SUM(NVL(PRICE,0))
limbertwig     2.87
bartlett     7.77
bing     2.55
marathon     0
gala     2.79
fuji     0.24
navel     15.75
bradford     7.77
chelan     6.33
valencia     3.59
no difference in output.
what is the difference?
Thanks in advance

Do you see the difference now?
PRAZY@11gR1> create table testing(field number);
Table created.
Elapsed: 00:00:00.10
PRAZY@11gR1> insert into testing select null from dual connect by level<=5;
5 rows created.
Elapsed: 00:00:00.00
PRAZY@11gR1> select * from testing;
     FIELD
Elapsed: 00:00:00.01
PRAZY@11gR1> select sum(nvl(field,1)) from testing;
SUM(NVL(FIELD,1))
                5
Elapsed: 00:00:00.00
PRAZY@11gR1> select nvl(sum(field),1) from testing;
NVL(SUM(FIELD),1)
                1
Elapsed: 00:00:00.00In the former, we are substituting 1 to null value and summing-up. hence we got 5. in the later, we are summing-up the null, which is null and substituting 1 if the result is null. so we got 1.
Regards,
Prazy

Sum of field in different columns according to dates

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