Tree Query Problem
I've problem with tree query where if a level > 3 the result for top level is incorrect.
Here's the query with correct result where level of depth just 3 level :
--select *from tblBOMStructed
DECLARE @BOMStructure TABLE
PartNumber varchar(14)not null ,
Descript varchar(50)not null,
Qty integer not null default 0,
Price Decimal (10,2) default 0,
TotalPrice Decimal (10,2) default 0,
ItemNumber varchar(14) not null primary key
INSERT @BOMStructure
(PartNumber ,Descript ,Qty ,Price ,ItemNumber)
VALUES ('00150060060005','BASIC TANK',1,0,'1'),
('11012142200503','SHELL',1,789.89,'1.1'),
('12052140503','TOP CONE',1,226.75,'1.2'),
('13052140503','BOTTOM CONE',1,226.75,'1.3'),
('140104116508','PIPE LEG',3,39.75,'1.4'),
('15004104','BALL FEET',3,0,'1.5'),
('1510413504','SLEEVE',1,18.03,'1.5.1'),
('1524809510','ADJUSTABLE BOLT',1,12.82,'1.5.2'),
('1530411604','BASE',1,7.27,'1.5.3')
-- Mengupdate
update @BOMStructure
set TotalPrice = 0
where PartNumber in
select PartNumber
from @BOMStructure
-- Mengisi Table Total Price
update @BOMStructure
set TotalPrice = Price * Qty;
-- Mengupdate Sub Assy Dan Main Assy di kalikan dengan qty
WITH cteParents(ItemNumber)
AS (
SELECT ItemNumber
FROM @BOMStructure
WHERE partnumber in (
select e1.PartNumber from @BOMStructure e1,@BOMStructure e2
where e2.ItemNumber > e1 .ItemNumber
and e2.ItemNumber < e1 .ItemNumber + 'Z'
and e1 .ItemNumber not like '1'
and e2 .ItemNumber Not like '1'
group by e1.PartNumber
), cteSource(ItemNumber, TotalPrice)
AS (
SELECT p.ItemNumber,
SUM(COALESCE(s.TotalPrice , 0)) AS TotalPrice
FROM cteParents AS p
LEFT JOIN (
SELECT ItemNumber AS Original,
CASE
WHEN ItemNumber LIKE '%.%' THEN ItemNumber
ELSE '1.' + ItemNumber
END AS ItemNumber,
TotalPrice = Price * Qty
FROM @BOMStructure
) AS s ON s.ItemNumber LIKE p.ItemNumber + '.%'
OR p.ItemNumber = '1'--'0'
WHERE s.Original NOT IN (SELECT ItemNumber FROM cteParents)
GROUP BY p.ItemNumber
UPDATE s
SET s.TotalPrice = q.TotalPrice * s.Qty
FROM @BOMStructure AS s
INNER JOIN cteSource AS q ON q.ItemNumber = s.ItemNumber;
--Mengupdate Harga Main Assy menggunakan function With
with cteLevel(Lvl, PartNumber, TotalPrice)
AS
select LEN (ItemNumber)- LEN(REPLACE(ItemNumber, '.', ''))as Lvl, PartNumber,TotalPrice from @BOMStructure
update s
set s.TotalPrice = (select sum(TotalPrice )from cteLevel as PriceLvl1 where Lvl = 1)
from @BOMStructure as s
INNER JOIN cteLevel AS q ON q.PartNumber = s.PartNumber
where s.ItemNumber = '1'
update @BOMStructure
set Price = TotalPrice / Qty
--Kondisi Part Number yang merupakan Sub Assembly
where PartNumber in (select e1.PartNumber from @BOMStructure e1,@BOMStructure e2
where e2.ItemNumber > e1 .ItemNumber
and e2.ItemNumber < e1 .ItemNumber + 'Z'
and e1 .ItemNumber not like '1'
and e2 .ItemNumber Not like '1'
group by e1.PartNumber )
update @BOMStructure
set Price = TotalPrice / Qty
where ItemNumber = '1'
select PartNumber, Descript , Qty , Price , TotalPrice , ItemNumber
from @BOMStructure
Here's the query with incorrect result where level of depth > 3 level :
--select *from tblBOMStructed
DECLARE @BOMStructure TABLE
PartNumber varchar(14)not null ,
Descript varchar(50)not null,
Qty integer not null default 0,
Price Decimal (10,2) default 0,
TotalPrice Decimal (10,2) default 0,
ItemNumber varchar(14) not null primary key
INSERT @BOMStructure
(PartNumber ,Descript ,Qty ,Price ,ItemNumber)
VALUES ('14300100001029','ATMOSPHERIC TANK',1,0,'1'),
('00150060060005','BASIC TANK',1,0,'1.1'),
('11012142200503','SHELL',1,789.89,'1.1.1'),
('12052140503','TOP CONE',1,226.75,'1.1.2'),
('13052140503','BOTTOM CONE',1,226.75,'1.1.3'),
('140104116508','PIPE LEG',3,39.75,'1.1.4'),
('15004104','BALL FEET',3,0,'1.1.5'),
('1510413504','SLEEVE',1,18.03,'1.1.5.1'),
('1524809510','ADJUSTABLE BOLT',1,12.82,'1.1.5.2'),
('1530411604','BASE',1,7.27,'1.1.5.3')
-- Mengupdate
update @BOMStructure
set TotalPrice = 0
where PartNumber in
select PartNumber
from @BOMStructure
-- Mengisi Table Total Price
update @BOMStructure
set TotalPrice = Price * Qty;
-- Mengupdate Sub Assy Dan Main Assy di kalikan dengan qty
WITH cteParents(ItemNumber)
AS (
SELECT ItemNumber
FROM @BOMStructure
WHERE partnumber in (
select e1.PartNumber from @BOMStructure e1,@BOMStructure e2
where e2.ItemNumber > e1 .ItemNumber
and e2.ItemNumber < e1 .ItemNumber + 'Z'
and e1 .ItemNumber not like '1'
and e2 .ItemNumber Not like '1'
group by e1.PartNumber
), cteSource(ItemNumber, TotalPrice)
AS (
SELECT p.ItemNumber,
SUM(COALESCE(s.TotalPrice , 0)) AS TotalPrice
FROM cteParents AS p
LEFT JOIN (
SELECT ItemNumber AS Original,
CASE
WHEN ItemNumber LIKE '%.%' THEN ItemNumber
ELSE '1.' + ItemNumber
END AS ItemNumber,
TotalPrice = Price * Qty
FROM @BOMStructure
) AS s ON s.ItemNumber LIKE p.ItemNumber + '.%'
OR p.ItemNumber = '1'--'0'
WHERE s.Original NOT IN (SELECT ItemNumber FROM cteParents)
GROUP BY p.ItemNumber
UPDATE s
SET s.TotalPrice = q.TotalPrice * s.Qty
FROM @BOMStructure AS s
INNER JOIN cteSource AS q ON q.ItemNumber = s.ItemNumber;
--Mengupdate Harga Main Assy menggunakan function With
with cteLevel(Lvl, PartNumber, TotalPrice)
AS
select LEN (ItemNumber)- LEN(REPLACE(ItemNumber, '.', ''))as Lvl, PartNumber,TotalPrice from @BOMStructure
update s
set s.TotalPrice = (select sum(TotalPrice )from cteLevel as PriceLvl1 where Lvl = 1)
from @BOMStructure as s
INNER JOIN cteLevel AS q ON q.PartNumber = s.PartNumber
where s.ItemNumber = '1'
update @BOMStructure
set Price = TotalPrice / Qty
--Kondisi Part Number yang merupakan Sub Assembly
where PartNumber in (select e1.PartNumber from @BOMStructure e1,@BOMStructure e2
where e2.ItemNumber > e1 .ItemNumber
and e2.ItemNumber < e1 .ItemNumber + 'Z'
and e1 .ItemNumber not like '1'
and e2 .ItemNumber Not like '1'
group by e1.PartNumber )
update @BOMStructure
set Price = TotalPrice / Qty
where ItemNumber = '1'
select PartNumber, Descript , Qty , Price , TotalPrice , ItemNumber
from @BOMStructure
Could some explain me how to solve this problem.
Regards,
Afri
--select *from tblBOMStructed
DECLARE @BOMStructure TABLE (
PartNumber VARCHAR(14) NOT NULL
,Descript VARCHAR(50) NOT NULL
,Qty INTEGER NOT NULL DEFAULT 0
,Price DECIMAL(10, 2) DEFAULT 0
,TotalPrice DECIMAL(10, 2) DEFAULT 0
,ItemNumber VARCHAR(14) NOT NULL PRIMARY KEY
INSERT @BOMStructure (
PartNumber
,Descript
,Qty
,Price
,ItemNumber
VALUES (
'14300100001029'
,'ATMOSPHERIC TANK'
,1
,0
,'1'
INSERT @BOMStructure (
PartNumber
,Descript
,Qty
,Price
,ItemNumber
VALUES (
'00150060060005'
,'BASIC TANK'
,1
,0
,'1.1'
INSERT @BOMStructure (
PartNumber
,Descript
,Qty
,Price
,ItemNumber
VALUES (
'11012142200503'
,'SHELL'
,1
,789.89
,'1.1.1'
INSERT @BOMStructure (
PartNumber
,Descript
,Qty
,Price
,ItemNumber
VALUES (
'12052140503'
,'TOP CONE'
,1
,226.75
,'1.1.2'
INSERT @BOMStructure (
PartNumber
,Descript
,Qty
,Price
,ItemNumber
VALUES (
'13052140503'
,'BOTTOM CONE'
,1
,226.75
,'1.1.3'
INSERT @BOMStructure (
PartNumber
,Descript
,Qty
,Price
,ItemNumber
VALUES (
'140104116508'
,'PIPE LEG'
,3
,39.75
,'1.1.4'
INSERT @BOMStructure (
PartNumber
,Descript
,Qty
,Price
,ItemNumber
VALUES (
'15004104'
,'BALL FEET'
,3
,0
,'1.1.5'
INSERT @BOMStructure (
PartNumber
,Descript
,Qty
,Price
,ItemNumber
VALUES (
'1510413504'
,'SLEEVE'
,1
,18.03
,'1.1.5.1'
INSERT @BOMStructure (
PartNumber
,Descript
,Qty
,Price
,ItemNumber
VALUES (
'1524809510'
,'ADJUSTABLE BOLT'
,1
,12.82
,'1.1.5.2'
INSERT @BOMStructure (
PartNumber
,Descript
,Qty
,Price
,ItemNumber
VALUES (
'1530411604'
,'BASE'
,1
,7.27
,'1.1.5.3'
-- Mengupdate
UPDATE @BOMStructure
SET TotalPrice = 0
WHERE PartNumber IN (
SELECT PartNumber
FROM @BOMStructure
-- Mengisi Table Total Price
UPDATE @BOMStructure
SET TotalPrice = Price * Qty;
-- Mengupdate Sub Assy Dan Main Assy di kalikan dengan qty
WITH cteParents (ItemNumber)
AS (
SELECT ItemNumber
FROM @BOMStructure
WHERE partnumber IN (
SELECT e1.PartNumber
FROM @BOMStructure e1
,@BOMStructure e2
WHERE e2.ItemNumber > e1.ItemNumber
AND e2.ItemNumber < e1.ItemNumber + 'Z'
AND e1.ItemNumber NOT LIKE '1'
AND e2.ItemNumber NOT LIKE '1'
GROUP BY e1.PartNumber
,cteSource (
ItemNumber
,TotalPrice
AS (
SELECT p.ItemNumber
,SUM(COALESCE(s.TotalPrice, 0)) AS TotalPrice
FROM cteParents AS p
LEFT JOIN (
SELECT ItemNumber AS Original
,CASE
WHEN ItemNumber LIKE '%.%'
THEN ItemNumber
ELSE '1.' + ItemNumber
END AS ItemNumber
,TotalPrice = Price * Qty
FROM @BOMStructure
) AS s ON s.ItemNumber LIKE p.ItemNumber + '.%'
OR p.ItemNumber = '1' --'0'
WHERE s.Original NOT IN (
SELECT ItemNumber
FROM cteParents
GROUP BY p.ItemNumber
UPDATE s
SET s.TotalPrice = q.TotalPrice * s.Qty
FROM @BOMStructure AS s
INNER JOIN cteSource AS q ON q.ItemNumber = s.ItemNumber;
--Mengupdate Harga Main Assy menggunakan function With
WITH cteLevel (
Lvl
,PartNumber
,TotalPrice
AS (
SELECT LEN(ItemNumber) - LEN(REPLACE(ItemNumber, '.', '')) AS Lvl
,PartNumber
,TotalPrice
FROM @BOMStructure
UPDATE s
SET s.TotalPrice = (
SELECT sum(TotalPrice)
FROM cteLevel AS PriceLvl1
WHERE Lvl = 1
FROM @BOMStructure AS s
INNER JOIN cteLevel AS q ON q.PartNumber = s.PartNumber
WHERE s.ItemNumber = '1'
UPDATE @BOMStructure
SET Price = TotalPrice / Qty
--Kondisi Part Number yang merupakan Sub Assembly
WHERE PartNumber IN (
SELECT e1.PartNumber
FROM @BOMStructure e1
,@BOMStructure e2
WHERE e2.ItemNumber > e1.ItemNumber
AND e2.ItemNumber < e1.ItemNumber + 'Z'
AND e1.ItemNumber NOT LIKE '1'
AND e2.ItemNumber NOT LIKE '1'
GROUP BY e1.PartNumber
UPDATE @BOMStructure
SET Price = TotalPrice / Qty
WHERE ItemNumber = '1'
SELECT PartNumber
,Descript
,Qty
,Price
,TotalPrice
,ItemNumber
,(LEN(ItemNumber) - LEN(REPLACE(ItemNumber, '.', ''))) as C
FROM @BOMStructure
Can you explain logic behind 1 or 1.1 must 1477.00.
Shridhar J Joshi
Thanks alot
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Hi Greg,
I had created a view on a table which doesn't have Primary Key, but it has Unique and Not Null constraints on required columns.
I had wrote a procedure to query the data on VIEW. I have experienced strange problem, very first call to procedure will take more time than succeeding requests. For example from second request onwards, it returns data in < 2 Sec, but first transaction is taking 12 Sec to 30 Sec.
I thought that very first time VIEW is taking time to refresh it self. So, I added FORCE keyword in CREATE VIEW stattement. However, that doesn't helped out.
In my further investigation I came to know that base table on which VIEW created, has to be loaded in to memory before querying on VIEW.
So, I had executed a simple select statement on base table, before I execute VIEW query in procedure.
With this change I got results consistently < 2 Sec all the times.
My question is instead of executing the select statement on base table is there a way to load base tables data in memory before querying on VIEW?
Thanks,
SubbaraoHi,
A view is nothing but parsed SQL statements stored in the database, a view may or may not run faster. If you execute the SQL used to define the view how much time is it taking. If you want try looking at MATERIALIZED VIEW , that may help you.
thanks -
Date range query problem in report
Hi all,
I have created a report based on query and i want to put date range selection but query giving problem.
If i am creating select list selection then it is working fine means it will display all records on the particular date.
But what i need is that user will enter date range as creation_date1,creation_date2 and query should return all the records between these date range. i want to pass it by creating items, i created two items and passing creation_date range to display all records but not displaying and if not passing date then should take null as default and display all records
Here is the query:
/* Formatted on 2006/12/10 20:01 (Formatter Plus v4.8.0) */
SELECT tsh."SR_HEADER_ID", tsh."SALES_DEPT_NUMBER", tsh."COUNTRY",
tsh."LOCAL_REPORT_NUMBER", tsh."ISSUE_DATE", tsh."SUBJECT",
tsh."MACHINE_SERIAL_NUMBER", tsh."MACHINE_TYPE", tsh."MACHINE_HOURS",
tsh."STATUS"
FROM "TRX_SR_HEADERS" tsh, "TRX_SR_PARTS" tsp
WHERE (tsh.status LIKE :p23_status_sp OR tsh.status IS NULL)
AND (tsh.machine_type LIKE :p23_machine_type_sp)
AND ( tsh.machine_serial_number LIKE
TO_CHAR (:p23_machine_serial_number_sp)
OR tsh.machine_serial_number IS NULL
AND ( TO_CHAR (tsh.failure_date, 'DD-MON-YY') LIKE
TO_CHAR (:p23_failure_date_sp)
OR TO_CHAR (tsh.failure_date, 'DD-MON-YY') IS NULL
AND ( TO_CHAR (tsh.creation_date, 'DD-MON-YY')
BETWEEN TO_CHAR (:p23_creation_date_sp)
AND TO_CHAR (:p23_creation_date_sp1)
OR TO_CHAR (tsh.creation_date, 'DD-MON-YY') IS NULL
AND (tsh.issue_date LIKE :p23_date_of_issue_sp OR tsh.issue_date IS NULL)
AND (tsh.country LIKE :p23_country_sp OR tsh.country IS NULL)
AND ( tsh.local_report_number LIKE TO_CHAR (:p23_local_rep_num_sp)
OR tsh.local_report_number IS NULL
AND ( tsp.part_number LIKE TO_CHAR (:p23_part_number_sp)
OR tsp.part_number IS NULL
AND tsh.machine_type IN (
SELECT DISTINCT machine_type
FROM trx_sales_dept_machine_list
WHERE sales_department_id IN (
SELECT DISTINCT sales_department_id
FROM trx_user_sales_department
WHERE UPPER (user_name) =
UPPER ('&APP_USER.'))
AND SYSDATE >= valid_from)
AND tsh.sr_header_id = tsp.sr_header_id
can any one tell me wat is wroung in this query.
Any other way to write this?
Thank You,
AmitHi User....
Here is some date range SQL that my teams uses with some success:
For date columns that do not contain NULL values, try this (note the TRUNC, it might help with your "today" problem).
The hard coded dates allow users to leave the FROM and TO dates blank and still get sensible results (ie a blank TO date field asks for all dates in the future.
AND TRUNC(DATE_IN_DATABASE)
BETWEEN
decode( :P1_DATE_FROM,
TO_DATE('01-JAN-1900'),
:P1_DATE_FROM)
AND
decode( :P1_DATE_TO,
TO_DATE('31-DEC-3000'),:
:P1_DATE_TO)
For date columns that contain NULL values, try this (a little bit trickier):
AND nvl(TRUNC(DATE_IN_DATABASE),
decode( :P1_DATE_FROM,
decode( :P1_DATE_TO,
TO_DATE('30-DEC-3000'),
NULL),
NULL)
BETWEEN
decode( :P1_DATE_FROM,
TO_DATE('01-JAN-1900'),
:P1_DATE_FROM)
AND
decode( :P1_DATE_TO,
TO_DATE('31-DEC-3000'),
:P1_DATE_TO)
Note the 30-DEC-3000 versus 31-DEC-3000. This trick returns the NULL dates when the FROM and TO date range items are both blank.
I hope this helps.
By the way, does anyone have a better way of doing this? The requirement is given a date column in a database and a FROM and a TO date item on a page,
find all of the dates in the database between the FROM and TO dates. If the FROM date is blank, assume the user want all dates in the past (excluding NULL dates). If the TO date is blank, assume that the user wants all of the dates in the future (excluding NULL dates). If both FROM and TO dates are blank, return all of the dates in the databse (including NULL dates).
Cheers,
Patrick -
Hi Gurus,
The scenario is that there are 2 inficubes, one with order data and other with delivery data. The cube with order data has the requested delivery date and the delivery cube has the actual delivery date. The problem is that I have a query on a multiprovider (on top of the 2 cubes). So when I output the query data by the sales order number, the result is fine, but when I drill down on any of the dates mentioned above ( they are free characteristics in the query), the result splits up into 2 records. For Eg.
Sales Order Req Del Date Act Del Date Order Qty Shipped Qty
12345 03/03/08 - 5 -
- 06/03/08 - 5
What can I do to get the result in one row?
I will reward points for any help.
ThanksThis is the behavior of the multiprovider, since the actual goods issue date is not part of the orders cube, then it will create a second record. There are a couple solutions you could get around to this:
1. You could merge the data in one DSO before you actually load it to the data target. To do this, you could update fields you need to the orders ods from the delivery ods.
2. You could create an infoset between the two cubes if you are in 7.0, otherwise, you could create infoset using the underlying ods and create a query from the infoset: performance wise this is not recommended.
3. If you want to solve the issue report level, there is what is called constant selection and you can make the actual goods issue date as a constant selection and you can get one line.
/people/prakash.darji/blog/2006/09/19/the-hidden-secret-of-constant-selection
I would recommend the last option,
thanks.
Wond -
Out standing MIS Report query problem.
Hi,
We designed MIS Report for outstanding mis through Crystal report.here we are facing probleme.ex:AR invoice raised on 01 Jan 09 bill amount 1000 and for this client is received full amount against that bill on 04 march09.in this report we provided parameters for from date and to date. When user selected in parameter from date 010109 to 050309 it will show pending amount is 0.but users are asking if they select from date upto 030309 means it will show pending amount should be show 1000.in this query we are retrieving based on document status when open. How we can show report for this requirements. Please guide me.if we give docstatus='O' or docstatus= 'C' it's showing but pending amount =Bill amount - paid amount here it's showing 0 i think here also we need to pass incoming payment docdate.how wen do please guide me.
below this is the query.
set @FromYear=case when month(@ToDate)>=1 and month(@ToDate)<=3 then Year(@ToDate)-1 else Year(@ToDate) end
set @ToYear=case when month(@ToDate)>=1 and month(@ToDate)<=3 then Year(@ToDate) else Year(@ToDate)+1 end
--select @fromYear,@toyear,@todate,@ProjCode,@Cardcode,@VoucherType,@GroupName
select a.u_category,a.docdate,g.name,d.CardCode,d.cardname,e.GroupName,SUBSTRING(CONVERT(VARCHAR(11), a.docdate, 113), 4, 8)as Month of invoiceraised,
b.seriesname,a.docnum,a.Project,0,a.doctotal,
paidamount= case when a.paidtodate is NULL then 0 else a.paidtodate end,
pendingamount= case when isnull(a.doctotal,0)-isnull(a.paidtodate,0) is null then 0 else isnull(a.doctotal,0)-isnull(a.paidtodate,0) end,
case when year(a.docdate) = @ToYear and month(a.docdate) = 3 then isnull(a.doctotal,0)-isnull(a.paidtodate,0) else 0 end as March ,
case when year(a.docdate) = @ToYear and month(a.docdate) = 2 then isnull(a.doctotal,0)-isnull(a.paidtodate,0) else 0 end as Feb,
case when year(a.docdate) = @ToYear and month(a.docdate) = 1 then isnull(a.doctotal,0)-isnull(a.paidtodate,0) else 0 end as Jan,
case when year(a.docdate) = @FromYear and month(a.docdate) = 12 then isnull(a.doctotal,0)-isnull(a.paidtodate,0) else 0 end as Dec,
case when year(a.docdate) = @FromYear and month(a.docdate) = 11 then isnull(a.doctotal,0)-isnull(a.paidtodate,0) else 0 end as Nov,
case when year(a.docdate) = @FromYear and month(a.docdate) = 10 then isnull(a.doctotal,0)-isnull(a.paidtodate,0) else 0 end as Oct,
case when year(a.docdate) = @FromYear and month(a.docdate) = 9 then isnull(a.doctotal,0)-isnull(a.paidtodate,0) else 0 end as Sept,
case when year(a.docdate) = @FromYear and month(a.docdate) = 8 then isnull(a.doctotal,0)-isnull(a.paidtodate,0) else 0 end as Aug,
case when year(a.docdate) = @FromYear and month(a.docdate) = 7 then isnull(a.doctotal,0)-isnull(a.paidtodate,0) else 0 end as July,
case when year(a.docdate) = @FromYear and month(a.docdate) = 6 then isnull(a.doctotal,0)-isnull(a.paidtodate,0) else 0 end as June,
case when year(a.docdate) = @FromYear and month(a.docdate) = 5 then isnull(a.doctotal,0)-isnull(a.paidtodate,0) else 0 end as May,
case when year(a.docdate) = @FromYear and month(a.docdate) = 4 then isnull(a.doctotal,0)-isnull(a.paidtodate,0) else 0 end as April,
--case when a.docdate = (select f_refdate from ofpr where year(f_refdate)=year(a.refdate) then a.doctotal-c.paidtodate else 0 end as Pre-Yr
nodocsum=isnull(f.nodocsum,0),0 as PreviousFY
from oinv a
left join nnm1 b on a.series=b.series
inner join INV1 c ON a.DocEntry = c.DocEntry
inner join OCRD d ON d.CardCode=a.CardCode
left join ocpr g on g.cardcode=d.cardcode
Inner join OCRG e on e.GroupCode=d.GroupCode and e.grouptype='c'
LEFT JOIN ORCT f ON a.DocEntry = f.DocEntry
where
a.docstatus='O' and
case when a.doctotal-a.paidtodate is null then 0 else a.doctotal-a.paidtodate end >= 0
Reds,
Sampath kumar devunuri.Hi,Gordon Du ,
We are designing through Crystal reports 2008 only. Based on SQL query how we can maintain History of Document status and date in table. Please give me your advise how we can rectify this problem. Kindly find above query.
Regds,
Sampath Kumar. -
Query problem with accumulated key figures
Hi BI Gurus!
I have a report problem that I hope you can help me with!
In my report I have 2 key figures. One for accumulated revenue previous year (KF1) and one for accumulated revenue current year (KF2). Both key figures should be presented in a graph in monthly buckets.
January figures from both the key figures shoule be presented in the same bucket. Therfore I can't use 0CALYEAR since we have the "year" information in there. Instead I'm using 0CALMONTH2 which is only two digits, 01 for January. That way I can map figures from both previous year and current year in the same bucket.
I need the figures to be accumulated and this is what I have problem with. When I run the report today in February 2010 it looks like this:
Month KF1 KF2
01 10 15
02 10 20
03 15
04 10
05 20
06 10
07 10
08 15
09 15
10 20
11 20
12 10
This is how I would like the report to look like:
Month KF1 KF2
01 10 15
02 20 35
03 35
04 45
05 65
06 75
07 85
08 100
09 115
10 135
11 155
12 165
I have tried to use the setting "accumulated" for the key figures but then I get this result:
Month KF1 KF2
01 10 15
02 20 35
03 35 35
04 45 35
05 65 35
06 75 35
07 85 35
08 100 35
09 115 35
10 135 35
11 155 35
12 165 35
Since the KF2 is revenue for current year and I run the report in February I don't want any figures to be displayed in Mars...
I have tried to restrict the key figures by 0CALMONTH2 and 0CALYEAR. The KF1 is havein a restriction to only show values for 0CALYEAR - 1 and an interval for 0CALMONTH2 from JAN - DEC.
The KF2 is having a restriction to only show values in the interval "first month in year - current month" (in this example JAN - FEB) for 0CALMONTH2. And current year for 0CALYEAR.
Despite my restrictions for KF2 the numpers repeats itself for every month...
Any suggestion how I can resolve this?
Best regards
Anders FlorinHi Khaled and thank you for trying to help me!
I agree with you and think the users should accept the report as it is. But they are claiming that top management will not accept this and they would really want this to be fixed the whay that they want. I have tried to push back on this and said that I'm not sure that it can be resoleved and that it could cost them a lot of money if I try.
But I will try to resolve it for them if I have spare time in the end of the project. I have not promised them anything but it would really be nice if I could fix it.
So when you say I need to use a structure and a calculated key figure. How should the calculated key figure and the structure be configured?
If I use a structure in the rows I guess I can't use same object in calc.key.figure right? Like if I use 0CALMONTH2 in the structure I'm not able to restrict the key figure with the same object? If that is correct I also have a ZMONTH object, different story why I have that... , that I can use in the same way as 0CALMONTH2. Or is this only a problem when I use "local" formulas within the query and not using a "global" calculated key figure? Cause I have only used the "loacal" formula calculated key figure in this report....
Br
Anders -
This report will take delivery document number and delivery date from user and fetches details from delivery table and fetches
corresponding sales order details and billing details and displays sales order details with ALV list.
<< Please only post the relevant portions of your code >>
i just want to know that is this way of fetching the data into internal table okay ?are there any better ways of fetching the data into the internal table ? why is it looping in work area of lips, why not in likp?
(plz dont use field-symbols or oo abap or macros) I WANT TO USE PLAIN AND SIMPLE ABAP STATEMENTS LIKE ABOVE..
By using "vbeln type lips-vbeln" are we refering to the field or data element? plz suggest.
P.S. [my approach was to inner join likp and lips into itab(my internal table).
select data from kna1, vbak,vbap,vbrp into respective internal tables like it_kna1,it_vbak etc.
then using individual loops into the tables, i would use read table to insert data into itab(my final internal table) plz suggest which method wud be more efficient? ]
Edited by: Rob Burbank on Jun 8, 2009 11:54 AMok i am posting the select queries once again.
i want to know why are we looping in t_lips and why not t_likp? bcoz tlikp is the header table, if we loop thru it and then read the rest tables then what will be the problem? plz clarify with examples._
[my idea was to loop at t_likp then read t_lips.append the lips data into t_order(main internal table).then do read table on t_kna1,t_vbap etc indexing t_order. so plz suggest whether my approach was write or wrong?if wrong why?plz site any other ways of doing this query.
types: begin of ty_vbap,
vbeln type vbap-vbeln,
posnr type vbap-posnr, .....
does the declaration statement in types refer to tables or data elements? what is the difference if we declare it like:
types: begin of ty_vbap,
vbeln type vbeln,
posnr type posnr, .....
select-options:
s_deldoc FOR likp-vbeln, " Delivery
s_dldate FOR likp-lfdat. " Delivery Date
Get delivery document number,delivery date,customer number from
delivery header table
SELECT vbeln " Delivery
lfdat " Delivery Date
kunnr " Customer Number 1
FROM likp
INTO TABLE t_likp
WHERE vbeln IN s_deldoc
AND lfdat IN s_dldate.
IF sy-subrc EQ 0.
Get Customer name for customer numbers from Customer master table
SELECT kunnr " Customer Number 1
name1 " Name 1
FROM kna1
INTO TABLE t_kna1
FOR ALL ENTRIES IN t_likp
WHERE kunnr EQ t_likp-kunnr.
IF sy-subrc EQ 0.
Get delivery item number,sales document number,sales item number,
delivery quantity from delivery item table
SELECT vbeln " Delivery
posnr " Delivery Item
vgbel " Document number of
" reference document
vgpos " Item number of reference item
lfimg " Actual quantity delivered
vrkme " Sales unit
FROM lips
INTO TABLE t_lips
FOR ALL ENTRIES IN t_likp
WHERE vbeln EQ t_likp-vbeln.
IF sy-subrc EQ 0.
Get sales document number,item number,material,material description,
ordered quantity from sales item table
SELECT vbeln " Sales Document
posnr " Sales Document Item
matnr " Material Number
arktx " Short text for sales order
" item
kwmeng " Cumulative Order Quantity
vrkme " Sales unit
FROM vbap
INTO TABLE t_vbap
FOR ALL ENTRIES IN t_lips
WHERE vbeln EQ t_lips-vgbel
AND posnr EQ t_lips-vgpos.
IF sy-subrc EQ 0.
Get sales document number ,created date,purchase order number from
sales header table
SELECT vbeln " Sales Document
erdat " Date on Which Record Was" Created
aufnr " Order Number
FROM vbak
INTO TABLE t_vbak
FOR ALL ENTRIES IN t_lips
WHERE vbeln EQ t_lips-vgbel.
IF sy-subrc EQ 0.* Get billing document number,billing item,reference delivery document
number,delivery item number,billing item from billing item table
SELECT vbeln " Billing Document
posnr " Billing item
vgbel " Document number of the
" reference document
vgpos " Item number of the" reference" item
fklmg " Billing quantity in" stockkeeping unit
vrkme " Sales unit
FROM vbrp
INTO TABLE t_vbrp
FOR ALL ENTRIES IN t_lips
WHERE vgbel EQ t_lips-vbeln
AND vgpos EQ t_lips-posnr.
ENDIF. " IF SY-SUBRC EQ 0
ENDIF. " IF SY-SUBRC EQ 0
ENDIF. " IF SY-SUBRC EQ 0
ENDIF. " IF SY-SUBRC EQ 0
ELSE.
Display message if records are not found for entered values
MESSAGE S000.
EXIT.
ENDIF. " IF SY-SUBRC EQ 0
Looping Delivery item internal table to assign values to order
internal table
LOOP AT t_lips INTO fs_lips.
Get delivery date and customer number for delivery document number
from delivery header internal table
READ TABLE t_likp WITH KEY vbeln = fs_lips-vbeln
INTO fs_likp.
Get customer name for customer number from customer master internal
table
IF sy-subrc EQ 0.
READ TABLE t_kna1 WITH KEY kunnr = fs_likp-kunnr
INTO fs_kna1.
Get sales document number,item number,ordered quantity for delivery
document number,item number from sales item internal table
IF sy-subrc EQ 0.
READ TABLE t_vbap WITH KEY vbeln = fs_lips-vgbel
posnr = fs_lips-vgpos INTO fs_vbap.
Get goods issue date and purchase order number for sales document
number from sales header internal table
IF sy-subrc EQ 0.
READ TABLE t_vbak WITH KEY vbeln = fs_vbap-vbeln INTO fs_vbak.
IF sy-subrc EQ 0.
Get billing document number,billing item,billing quantity for delivery
document number,delivery item number from billing item internal table
READ TABLE t_vbrp WITH KEY vgbel = fs_lips-vbeln
vgpos = fs_lips-posnr INTO fs_vbrp.
Assign sales,delivery,billing fields into respective fields of sales
order internal table
IF sy-subrc EQ 0.
fs_order-vbeln = fs_vbap-vbeln.
fs_order-posnr = fs_vbap-posnr.
fs_order-erdat = fs_vbak-erdat.
fs_order-kunnr = fs_likp-kunnr.
fs_order-name1 = fs_kna1-name1.
fs_order-aufnr = fs_vbak-aufnr.
fs_order-matnr = fs_vbap-matnr.
fs_order-arktx = fs_vbap-arktx.
fs_order-kwmeng = fs_vbap-kwmeng.
fs_order-vrkme = fs_vbap-vrkme.
fs_order-vbeln1 = fs_lips-vbeln.
fs_order-posnr1 = fs_lips-posnr.
fs_order-lfimg = fs_lips-lfimg.
fs_order-vrkme1 = fs_lips-vrkme.
fs_order-vbeln2 = fs_vbrp-vbeln.
fs_order-posnr2 = fs_vbrp-posnr.
fs_order-fklmg = fs_vbrp-fklmg.
fs_order-vrkme2 = fs_vbrp-vrkme.
APPEND fs_order TO t_order.
CLEAR fs_order.
ENDIF. " IF SY-SUBRC EQ 0
ENDIF. " IF SY-SUBRC EQ 0
ENDIF. " IF SY-SUBRC EQ 0
ENDIF. " IF SY-SUBRC EQ 0
ENDIF. " IF SY-SUBRC EQ 0
ENDLOOP. " LOOP AT T_LIPS INTO FS_LIPS -
hi all,
hope all r doing fine?
anyway i have a query which is mentioned below:-
select field1,.....fieldn
from <dbtable1>
into corresponding fields of table itab
where <condition>.
select field1,...fieldn
from <dbtable2>
appending corresponding fields of table itab
where <condition>.
the above two select stmts retrieve same set of fields from two different database tables into same internal table itab..
now my question is ...........is any other way to change 2nd select statement without using appending correspondin fields
but the functionality should remain the same as it is after changing..................
bcos appending corresponding is causing performance problem in data retrieval.
thanx alot in advance.
for sure points will be given for all the helpful answers
JackHi,
You can use like that:
select field1,.....fieldn
from <dbtable1>
into corresponding fields of table itab1
where <condition>.
select field1,...fieldn
from <dbtable2>
appending corresponding fields of table itab2
where <condition>.
now u use:
loop at itab2 into w_itab2.
read table itab1 into w_itab1 with key w_itab1-<primary field> = w_itab2-<Primary field>.
if sy-subrc = 0.
append w_final into i_final.
else continue.
endif.
endloop.
*i_final table having all data ( i.e itab2 & itab1 data)
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