Webi - Multiply row values and aggregate
Hi,
I am trying to do some report level calculation in which I need to multiple two measures and then aggregate the values.
Here is an example:
Region City Unit Price Qty Sold Rev
A C1 10 2 20
A C2 20 3 60
C C2 30 4 120
200
Table above has Unit price & Qty sold for each region and city.
I calculated Rev by Unit price * Qty sold, and also got sum of rev as 200.
But when I try to show the Rev at region level I dont get the right figures:
Region What I need What I get
A 80 150
C 120 120
200 270
For Region A I shd get 80 ((102)+(203)) and not 150 (30*5).
can someone provide suggestions to get this to work...
I've tried using some context but no luck so far..
Use the formula below for revenue:
Sum(([Unit Price]*[Qty Sold]) ForEach ([Region];[City]))
Make sure you have both region and city dimensions in webi query.
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0 0 0 101 0 0 0 909 66730 909 3637
0 40 0 0 0 0 0 1818 66681 1818 3637
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0 40 0 0 0 0 0 1818 66671 1818 3637
0 56 0 0 0 0 0 1818 70201 1818 5455
0 56 0 0 0 0 0 1818 70204 1818 5455
0 0 66 0 0 0 0 909 73331 909 7273
0 40 0 0 0 0 0 1818 66726 1818 3637
0 40 0 0 0 0 0 2727 66798 2727 3637
0 40 0 0 0 0 0 909 66676 909 3637
0 40 0 0 0 0 0 1818 66685 1818 3637
0 56 0 0 0 0 0 1818 70209 1818 5455
0 57 0 0 0 0 0 1818 70226 1818 5455
0 35 0 0 0 0 0 2727 73762 2727 7273
0 0 66 0 0 0 0 909 73333 909 7273
0 40 0 0 0 0 0 1818 66759 1818 3637
0 40 0 0 0 0 0 882 66597 882 8826
0 40 0 0 0 0 0 2727 66789 2727 3637
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0 56 0 0 0 0 0 1818 70202 1818 5455
0 35 0 0 0 0 0 2727 73757 2727 7273
0 0 66 0 0 0 0 909 73345 909
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A61_90 4545 367097 4545 36365
A91_120 1818 133517 1818 7274
A121_180 0 0 0 0
A181_365 0 0 0 0
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pls help I really appreciate ..Dear Partrck Hurst.I have facing struggle with my store procedure , It work very slow performance when i pass the entryPlease go through my store procedure and let me advice if i wrote the script wrongly .ALTER PROCEDURE [dbo].[MFDB_GenerateDCBCollection]
@i_BranchId INT,
@i_SHGId INT,
@p_SHGMemberId INT,
@i_LoanNumber INT,
@i_DayOpenDate DATETIME,
@o_ErrorStatus INT Output
) AS
--WITH ENCRYPTION AS
DECLARE @p_DayOpenDate AS DATETIME
DECLARE @p_BranchId AS INT
DECLARE @D_FromDate AS DATE
DECLARE @D_ToDate AS DATE
DECLARE @E_ToDate AS DATE
DECLARE @p_RecordCounter AS INT
DECLARE @p_RecordCount AS INT
DECLARE @p_TempCollectionId AS INT
DECLARE @p_TempStateId AS INT
DECLARE @p_TempRegionId AS INT
DECLARE @p_TempBranchId AS INT
DECLARE @p_TempSHGId AS INT
DECLARE @p_TempSHGName AS VARCHAR(75)
DECLARE @p_TempSHGMemberId AS INT
DECLARE @p_TempMemberId AS INT
DECLARE @p_TempMemberName AS VARCHAR(75)
DECLARE @p_TempVillageName AS VARCHAR(100)
DECLARE @p_TempPanchayatName AS VARCHAR(100)
DECLARE @p_TempPanchayatId AS INT
DECLARE @p_TempVillageId AS INT
DECLARE @p_TempInstNumber AS INT
DECLARE @p_TempLoanNumber AS INT
DECLARE @p_TempDisbursedDate AS DATE
DECLARE @p_TempStatus AS INT
DECLARE @p_TempLoanSchemeId AS INT
DECLARE @p_TempLCategoryId AS INT
DECLARE @p_TempLActivityId AS INT
DECLARE @p_TempLActSpecId AS INT
DECLARE @p_TempLoanAmount AS NUMERIC(18,2)
DECLARE @p_TempApprovalStatus AS INT
DECLARE @p_TempFundingAgencyId AS INT
DECLARE @p_TempOpenBalPrin AS NUMERIC(18,2)
DECLARE @p_TempOpenBalInt AS NUMERIC(18,2)
DECLARE @p_TempStdPrin AS NUMERIC(18,2)
DECLARE @p_TempStdInt AS NUMERIC(18,2)
DECLARE @p_TempCollPrin AS NUMERIC(18,2)
DECLARE @p_TempCollInt AS NUMERIC(18,2)
DECLARE @p_TempAdvancePrin AS NUMERIC(18,2)
DECLARE @p_TempAdvanceInt AS NUMERIC(18,2)
DECLARE @p_TempArrearPrin AS NUMERIC(18,2)
DECLARE @p_TempArrearInt AS NUMERIC(18,2)
DECLARE @p_TempBalancePrin AS NUMERIC(18,2)
DECLARE @p_TempBalanceInt AS NUMERIC(18,2)
DECLARE @p_TempDemandDate AS DATE
DECLARE @p_TempCollectionDate AS DATE
DECLARE @p_TempLStatus AS INT
DECLARE @p_TempLSourceId AS INT
DECLARE @p_TempVoucherName AS VARCHAR(75)
DECLARE @p_TempInsurance AS NUMERIC(18,2)
DECLARE @p_TempUpFrontFess AS NUMERIC(18,2)
DECLARE @p_TempDocumentFees AS NUMERIC(18,2)
DECLARE @p_TotalInterest AS NUMERIC(18,2)
DECLARE @i_Month AS INT = 1
DECLARE @p_Year AS INT = 2015
DECLARE @i_SHGMemberId AS INT
BEGIN TRANSACTION DCBGenerated
BEGIN
Set @o_ErrorStatus = 0
SELECT @D_FromDate = DATEADD(MONTH, @i_Month - 1, DATEADD(YEAR, @p_Year - 1900, 0)) --as [START DATE]
SELECT @D_ToDate = DATEADD(MONTH, @i_Month, DATEADD(YEAR, @p_Year - 1900, -1)) --as [EMD DATE]
SELECT @i_SHGMemberId = MFDB_SHGMemberId FROM MFDB_SHGMEMBER_MASTER WHERE MFDB_SHGId = @i_SHGId AND MFDB_MemberId = @p_SHGMemberId
SELECT @p_TempVillageName = MFDB_VillageName,
@p_TempVillageId = MFDB_VillageId ,
@p_TempPanchayatId = MFDB_PanchayatId ,
@p_TempPanchayatName = MFDB_PanchayatName
FROM MFDB_SHG_MASTER WHERE MFDB_SHGId = @i_SHGId
/* Drop and Create TempCollection Table. This table has all installments for a given member */
CREATE TABLE #TEMPDCBCOLLECTION
[MFDB_LedgerNumber] [int] IDENTITY(1,1) NOT NULL,
[MFDB_StateId] [int] NOT NULL,
[MFDB_RegionId] [int] NOT NULL,
[MFDB_BranchId] [int] NOT NULL,
[MFDB_SHGId] [int] NOT NULL,
[MFDB_SHGName] [varchar](75) NOT NULL,
[MFDB_ShgMemberId] [int] NOT NULL,
[MFDB_MemberName] [varchar](50) NOT NULL,
[MFDB_LoanNumber] [int] NOT NULL,
[MFDB_LoanAmount] [int] NOT NULL
) ON [PRIMARY]
/* Drop and Create TempCollection Table. This table has all installments for a given member */
;WITH CTE_1 AS
SELECT CT.MFDB_StateId AS StateId,
CT.MFDB_RegionId AS RegionId,
CT.MFDB_BranchId AS BranchId,
CT.MFDB_SHGId AS ShgId,
SM.MFDB_SHGName AS ShgName,
CT.MFDB_SHGMemberId AS SHGMemberId,
SMM.MFDB_MemberName AS MemberName,
CT.MFDB_LoanNumber AS LoanNumber,
LM.MFDB_LoanAmount AS LoanAmount
FROM dbo.MFDB_COLLECTION_TXN CT
LEFT JOIN dbo.MFDB_COLLECTION_AUDIT CA
On CT.MFDB_SHGId = CA.MFDB_SHGId
And CT.MFDB_MemberId = CA.MFDB_MemberId
And CT.MFDB_LoanNumber = CA.MFDB_LoanNumber
And CT.MFDB_CollectionId = CA.MFDB_CollectionId
And CT.MFDB_LSourceId = CA.MFDB_LSourceId
INNER JOIN dbo.MFDB_SHG_MASTER SM
On CT.MFDB_SHGId = SM.MFDB_SHGId
INNER JOIN dbo.MFDB_SHGMEMBER_MASTER SMM
On CT.MFDB_SHGId = SMM.MFDB_SHGId
And CT.MFDB_SHGMemberId = SMM.MFDB_SHGMemberId
INNER JOIN dbo.MFDB_LOANAPPLICATION_MASTER LM
ON LM.MFDB_SHGId = CT.MFDB_SHGId
AND LM.MFDB_ShgMemberId = CT.MFDB_ShgMemberId
AND LM.MFDB_LoanNumber = CT.MFDB_LoanNumber
Where DATEDIFF(DAY,MFDB_CollectionDate,@i_DayOpenDate) = 0
And CT.MFDB_CollectionAmount > 0
And CT.MFDB_CollApprovedBy IS NULL
AND CT.MFDB_BranchId = @i_BranchId
AND CT.MFDB_SHGId = @i_SHGId
AND CT.MFDB_ShgMemberId = @i_SHGMemberId
AND CT.MFDB_LoanNumber = @i_LoanNumber
CTE_2 AS
SELECT DISTINCT
StateId,
RegionId,
BranchId,
ShgId,
ShgName,
SHGMemberId,
MemberName,
LoanNumber,
LoanAmount
FROM CTE_1
INSERT INTO #TEMPDCBCOLLECTION ([MFDB_StateId],[MFDB_RegionId],[MFDB_BranchId],[MFDB_SHGId],[MFDB_SHGName],[MFDB_ShgMemberId],[MFDB_MemberName],[MFDB_LoanNumber],[MFDB_LoanAmount])
SELECT StateId,
RegionId,
BranchId,
ShgId,
ShgName,
SHGMemberId,
MemberName,
LoanNumber,
LoanAmount
FROM CTE_2
DECLARE DCBMonthCursor CURSOR FOR
SELECT [MFDB_StateId],
[MFDB_RegionId],
[MFDB_BranchId],
[MFDB_SHGId],
[MFDB_SHGName],
[MFDB_ShgMemberId],
[MFDB_MemberName],
[MFDB_LoanNumber],
[MFDB_LoanAmount]
FROM #TEMPDCBCOLLECTION
OPEN DCBMonthCursor
FETCH NEXT FROM DCBMonthCursor
INTO @p_TempStateId ,
@p_TempRegionId ,
@p_TempBranchId ,
@p_TempSHGId ,
@p_TempSHGName ,
@p_TempSHGMemberId ,
@p_TempMemberName ,
@p_TempLoanNumber ,
@p_TempLoanAmount
WHILE (@@FETCH_STATUS = 0)
BEGIN
Set @p_TotalInterest = 0
Select @p_TotalInterest = SUM(MFDB_StdInterest) From MFDB_LOAN_DISBURSEMENT Where MFDB_SHGId = @p_TempSHGId And MFDB_ShgMemberId = @p_TempSHGMemberId And MFDB_LoanNumber = @p_TempLoanNumber
;With
CTE_1 AS
SELECT LM.MFDB_StateId AS StateId ,
LM.MFDB_RegionId AS RegionId,
LM.MFDB_BranchId AS BranchId,
LM.MFDB_SHGId AS SHGId,
SM.MFDB_SHGName AS SHGName,
LM.MFDB_ShgMemberId AS SHGMemId,
LM.MFDB_MemberName AS MemberName,
SM.MFDB_VillageId AS VillageId,
LM.MFDB_LoanNumber AS LoanNo,
LM.MFDB_LoanAmount AS LoanAmount,
LM.MFDB_DisburseDate AS DisbursedDate,
ISNULL((SELECT LD.MFDB_DemandDate
FROM dbo.MFDB_LOAN_DISBURSEMENT LD
Where LD.MFDB_SHGId = LM.MFDB_SHGId
And LD.MFDB_ShgMemberId = LM.MFDB_ShgMemberId
And LD.MFDB_LoanNumber = LM.MFDB_LoanNumber
And DATEDIFF(DAY,LD.MFDB_DemandDate,@i_DayOpenDate) = 0
And LD.MFDB_ApprovalStatus = 1 ),NULL) AS DemandDate,
ISNULL((SELECT TOP 1 CT.MFDB_CollectionDate
FROM dbo.MFDB_COLLECTION_TXN CT
Inner Join dbo.MFDB_COLLECTION_AUDIT CA
On CT.MFDB_SHGId = CA.MFDB_SHGId
And CT.MFDB_ShgMemberId = CA.MFDB_ShgMemberId
And CT.MFDB_LoanNumber = CA.MFDB_LoanNumber
And CT.MFDB_LSourceId = CA.MFDB_LSourceId
And CT.MFDB_CollectionId = CA.MFDB_CollectionId
WHERE CT.MFDB_SHGId = LM.MFDB_SHGId
AND CT.MFDB_ShgMemberId = LM.MFDB_ShgMemberId
AND CT.MFDB_LoanNumber = LM.MFDB_LoanNumber
And DATEDIFF(DAY,CT.MFDB_CollectionDate,@i_DayOpenDate) = 0
ORDER BY CA.MFDB_CollectionId DESC),NULL) AS CollectionDate,
ISNULL((SELECT TOP 1 CA.MFDB_InstallmentNumber
FROM dbo.MFDB_COLLECTION_AUDIT CA
Inner Join dbo.MFDB_COLLECTION_TXN CT
On CT.MFDB_SHGId = CA.MFDB_SHGId
And CT.MFDB_ShgMemberId = CA.MFDB_ShgMemberId
And CT.MFDB_LoanNumber = CA.MFDB_LoanNumber
And CT.MFDB_LSourceId = CA.MFDB_LSourceId
And CT.MFDB_CollectionId = CA.MFDB_CollectionId
WHERE CA.MFDB_SHGId = LM.MFDB_SHGId
AND CA.MFDB_ShgMemberId = LM.MFDB_ShgMemberId
AND CA.MFDB_LoanNumber = LM.MFDB_LoanNumber
And DATEDIFF(DAY,CT.MFDB_CollectionDate,@i_DayOpenDate) = 0
ORDER BY CA.MFDB_CollectionId DESC),
ISNULL((SELECT LD.MFDB_InstallmentNumber
FROM dbo.MFDB_LOAN_DISBURSEMENT LD
Where LD.MFDB_SHGId = LM.MFDB_SHGId
And LD.MFDB_ShgMemberId = LM.MFDB_ShgMemberId
And LD.MFDB_LoanNumber = LM.MFDB_LoanNumber
And DATEDIFF(DAY,LD.MFDB_DemandDate,@i_DayOpenDate) = 0
And LD.MFDB_ApprovalStatus = 1 ),0)) AS IntallNo,
ISNULL(CAST((SELECT TOP 1 NR.MFDB_BalancePrincipal
FROM dbo.MFDB_NEW_DCB_REPORT NR
WHERE NR.MFDB_SHGId = LM.MFDB_SHGId
AND NR.MFDB_ShgMemberId = LM.MFDB_ShgMemberId
AND NR.MFDB_LoanNumber = LM.MFDB_LoanNumber
ORDER BY NR.MFDB_LedgerNumber DESC) AS NUMERIC(18,0)),0) AS ArrPrincipal,
ISNULL(CAST((SELECT TOP 1 NR.MFDB_BalanceInterest
FROM dbo.MFDB_NEW_DCB_REPORT NR
WHERE NR.MFDB_SHGId = LM.MFDB_SHGId
AND NR.MFDB_ShgMemberId = LM.MFDB_ShgMemberId
AND NR.MFDB_LoanNumber = LM.MFDB_LoanNumber
ORDER BY NR.MFDB_LedgerNumber DESC) AS NUMERIC(18,0)),0) AS ArrInterest,
0 AS CurrDemandPrin,
0 AS CurrDemandInt,
ISNULL((SELECT CAST(SUM(ISNULL(CA.MFDB_CollectedPrincipal,0) +
ISNULL(CA.MFDB_AdvancePrincipal,0) +
ISNULL(CA.MFDB_ArrearPrincipal,0)) AS NUMERIC(18,0))
FROM dbo.MFDB_COLLECTION_AUDIT CA
Inner Join dbo.MFDB_COLLECTION_TXN CT
On CT.MFDB_SHGId = CA.MFDB_SHGId
And CT.MFDB_ShgMemberId = CA.MFDB_ShgMemberId
And CT.MFDB_LoanNumber = CA.MFDB_LoanNumber
And CT.MFDB_LSourceId = CA.MFDB_LSourceId
And CT.MFDB_CollectionId = CA.MFDB_CollectionId
WHERE CA.MFDB_SHGId = LM.MFDB_SHGId
AND CA.MFDB_ShgMemberId = LM.MFDB_ShgMemberId
AND CA.MFDB_LoanNumber = LM.MFDB_LoanNumber
And DATEDIFF(DAY,CT.MFDB_CollectionDate,@i_DayOpenDate) = 0
),0) AS CurrCollPri,
ISNULL((SELECT CAST(SUM(ISNULL(CA.MFDB_CollectedInterest,0) +
ISNULL(CA.MFDB_AdvanceInterest,0) +
ISNULL(CA.MFDB_ArrearInterest,0)) AS NUMERIC(18,0))
FROM dbo.MFDB_COLLECTION_AUDIT CA
Inner Join dbo.MFDB_COLLECTION_TXN CT
On CT.MFDB_SHGId = CA.MFDB_SHGId
And CT.MFDB_ShgMemberId = CA.MFDB_ShgMemberId
And CT.MFDB_LoanNumber = CA.MFDB_LoanNumber
And CT.MFDB_LSourceId = CA.MFDB_LSourceId
And CT.MFDB_CollectionId = CA.MFDB_CollectionId
WHERE CA.MFDB_SHGId = LM.MFDB_SHGId
AND CA.MFDB_ShgMemberId = LM.MFDB_ShgMemberId
AND CA.MFDB_LoanNumber = LM.MFDB_LoanNumber
And DATEDIFF(DAY,CT.MFDB_CollectionDate,@i_DayOpenDate) = 0
),0) AS CurrCollInt,
ISNULL(CAST((SELECT TOP 1 NR.MFDB_AdvCBPrincipal
FROM dbo.MFDB_NEW_DCB_REPORT NR
WHERE NR.MFDB_SHGId = LM.MFDB_SHGId
AND NR.MFDB_ShgMemberId = LM.MFDB_ShgMemberId
AND NR.MFDB_LoanNumber = LM.MFDB_LoanNumber
ORDER BY NR.MFDB_LedgerNumber DESC) AS NUMERIC(18,0)),0) AS AdvOBPri,
ISNULL(CAST((SELECT TOP 1 NR.MFDB_AdvCBInterest
FROM dbo.MFDB_NEW_DCB_REPORT NR
WHERE NR.MFDB_SHGId = LM.MFDB_SHGId
AND NR.MFDB_ShgMemberId = LM.MFDB_ShgMemberId
AND NR.MFDB_LoanNumber = LM.MFDB_LoanNumber
ORDER BY NR.MFDB_LedgerNumber DESC) AS NUMERIC(18,0)),0) AS AdvOBInt,
0 AS AdvCBPri,
0 AS AdvCBInt,
0 AS BalancePri,
0 AS BalanceInt,
ISNULL((SELECT CAST(SUM(ISNULL(CA.MFDB_CollectedPrincipal,0) +
ISNULL(CA.MFDB_AdvancePrincipal,0) +
ISNULL(CA.MFDB_ArrearPrincipal,0)) AS NUMERIC(18,0))
FROM dbo.MFDB_COLLECTION_AUDIT CA
Inner Join dbo.MFDB_COLLECTION_TXN CT
On CT.MFDB_SHGId = CA.MFDB_SHGId
And CT.MFDB_ShgMemberId = CA.MFDB_ShgMemberId
And CT.MFDB_LoanNumber = CA.MFDB_LoanNumber
And CT.MFDB_LSourceId = CA.MFDB_LSourceId
And CT.MFDB_CollectionId = CA.MFDB_CollectionId
WHERE CA.MFDB_SHGId = LM.MFDB_SHGId
AND CA.MFDB_ShgMemberId = LM.MFDB_ShgMemberId
AND CA.MFDB_LoanNumber = LM.MFDB_LoanNumber
And DATEDIFF(DAY,CT.MFDB_CollectionDate,@i_DayOpenDate) >= 0
),0) AS OS_Pri,
ISNULL((SELECT CAST(SUM(ISNULL(CA.MFDB_CollectedInterest,0) +
ISNULL(CA.MFDB_AdvanceInterest,0) +
ISNULL(CA.MFDB_ArrearInterest,0)) AS NUMERIC(18,0))
FROM dbo.MFDB_COLLECTION_AUDIT CA
Inner Join dbo.MFDB_COLLECTION_TXN CT
On CT.MFDB_SHGId = CA.MFDB_SHGId
And CT.MFDB_ShgMemberId = CA.MFDB_ShgMemberId
And CT.MFDB_LoanNumber = CA.MFDB_LoanNumber
And CT.MFDB_LSourceId = CA.MFDB_LSourceId
And CT.MFDB_CollectionId = CA.MFDB_CollectionId
WHERE CA.MFDB_SHGId = LM.MFDB_SHGId
AND CA.MFDB_ShgMemberId = LM.MFDB_ShgMemberId
AND CA.MFDB_LoanNumber = LM.MFDB_LoanNumber
And DATEDIFF(DAY,CT.MFDB_CollectionDate,@i_DayOpenDate) >= 0
),0) AS OS_Int,
0 AS RepaymentPercentage,
LM.MFDB_LoanSchemeId AS LoanProduct,
LM.MFDB_LActivityId AS LoanActivity,
LM.MFDB_LActSpecId AS LoanSubActivity,
LM.MFDB_FundingAgencyId AS FundAgencyId,
LM.MFDB_LSourceId AS SourceId
FROM dbo.MFDB_LOANAPPLICATION_MASTER LM
Left Join dbo.MFDB_SHG_MASTER SM
On SM.MFDB_ShgId = LM.MFDB_ShgId
WHERE LM.MFDB_ApprovalStatus= 3
AND LM.MFDB_DisburseDate IS NOT NULL
AND LM.MFDB_StateId = @p_TempStateId
AND LM.MFDB_RegionId = @p_TempRegionId
AND LM.MFDB_BranchId = @p_TempBranchId
AND LM.MFDB_SHGId = @p_TempSHGId
AND LM.MFDB_ShgMemberId = @p_TempSHGMemberId
AND LM.MFDB_LoanNumber = @p_TempLoanNumber
CTE_2 AS
SELECT StateId, RegionId, BranchId, SHGId, SHGName, SHGMemId, MemberName, VillageId , LoanNo, LoanAmount, DisbursedDate,DemandDate, CollectionDate, IntallNo,
ArrPrincipal,
ArrInterest,
CurrDemandPrin,
CurrDemandInt,
ISNULL(ISNULL(ArrPrincipal,0) + ISNULL(CurrDemandPrin,0),0) AS TotDemandPri,
ISNULL(ISNULL(ArrInterest,0) + ISNULL(CurrDemandInt,0),0) AS TotDemandInt,
AdvOBPri,
AdvOBInt,
CurrCollPri,
CurrCollInt,
AdvCBPri,
AdvCBInt,
BalancePri,
BalanceInt,
ISNULL(ISNULL(LoanAmount,0) - ISNULL(OS_Pri,0),0) AS OS_Pri,
ISNULL(ISNULL(@p_TotalInterest,0) - ISNULL(OS_Int,0),0) OS_Int,
CONVERT(INT,RepaymentPercentage) AS RepaymentPercentage,
LoanProduct,
LoanActivity,
LoanSubActivity,
FundAgencyId,
SourceId
FROM CTE_1
CTE_3 AS
SELECT StateId, RegionId, BranchId, SHGId, SHGName, SHGMemId, MemberName, VillageId , LoanNo, LoanAmount, DisbursedDate,DemandDate, CollectionDate, IntallNo,
ArrPrincipal,
ArrInterest,
CurrDemandPrin,
CurrDemandInt,
TotDemandPri,
TotDemandInt,
CASE WHEN AdvOBPri < 0 THEN AdvOBPri * -1 ELSE AdvOBPri END AS AdvOBPri,
CASE WHEN AdvOBInt < 0 THEN AdvOBInt * -1 ELSE AdvOBInt END AS AdvOBInt,
CurrCollPri,
CurrCollInt,
CASE WHEN ISNULL(TotDemandPri,0) = 0 THEN ISNULL((CurrCollPri + AdvOBPri),0)
WHEN ISNULL(TotDemandPri,0) > 0 AND ISNULL(CurrCollPri + AdvOBPri,0) > ISNULL(TotDemandPri,0) THEN ISNULL(ISNULL(CurrCollPri + AdvOBPri,0) - ISNULL(TotDemandPri,0),0)
WHEN ISNULL(TotDemandPri,0) > 0 AND ISNULL(CurrCollPri + AdvOBPri,0) < ISNULL(TotDemandPri,0) THEN 0
WHEN ISNULL(CurrCollPri + AdvOBPri,0) = ISNULL(TotDemandPri,0) THEN 0
ELSE 0 END AS AdvCBPri,
CASE WHEN ISNULL(TotDemandInt,0) = 0 THEN ISNULL((CurrCollInt + AdvOBInt),0)
WHEN ISNULL(TotDemandInt,0) > 0 AND ISNULL(CurrCollInt + AdvOBInt,0) > ISNULL(TotDemandInt,0) THEN ISNULL(ISNULL(CurrCollInt + AdvOBInt,0) - ISNULL(TotDemandInt,0),0)
WHEN ISNULL(TotDemandInt,0) > 0 AND ISNULL(CurrCollInt + AdvOBInt,0) < ISNULL(TotDemandInt,0) THEN 0
WHEN ISNULL(CurrCollInt + AdvOBInt,0) = ISNULL(TotDemandInt,0) THEN 0
ELSE 0 END AS AdvCBInt,
0 AS BalancePri,
0 AS BalanceInt,
OS_Pri,
OS_Int,
0 AS Repayment,
LoanProduct,
LoanActivity,
LoanSubActivity,
FundAgencyId,
SourceId,
CONVERT(CHAR(3), @i_DayOpenDate, 0) + ' - ' + RIGHT(CONVERT(CHAR(4), YEAR(@i_DayOpenDate)),2) AS Months
FROM CTE_2
INSERT INTO dbo.MFDB_NEW_DCB_REPORT
( [MFDB_TxnDate]
,[MFDB_StateId]
,[MFDB_RegionId]
,[MFDB_BranchId]
,[MFDB_SHGId]
,[MFDB_SHGName]
,[MFDB_ShgMemberId]
,[MFDB_MemberName]
,[MFDB_VillageId]
,[MFDB_LoanNumber]
,[MFDB_LoanAmount]
,[MFDB_DisbursedDate]
,[MFDB_DemandDate]
,[MFDB_CollectionDate]
,[MFDB_InstallmentNumber]
,[MFDB_ArrearPrincipal]
,[MFDB_ArrearInterest]
,[MFDB_DemandPrincipal]
,[MFDB_DemandInterest]
,[MFDB_TotDemandPrincipal]
,[MFDB_TotDemandInterest]
,[MFDB_AdvOBPrincipal]
,[MFDB_AdvOBInterest]
,[MFDB_CollectedPrincipal]
,[MFDB_CollectedInterest]
,[MFDB_AdvCBPrincipal]
,[MFDB_AdvCBInterest]
,[MFDB_BalancePrincipal]
,[MFDB_BalanceInterest]
,[MFDB_OS_Pri]
,[MFDB_OS_Int]
,[MFDB_RepaymentPercentage]
,[MFDB_LoanSchemeId]
,[MFDB_LActivityId]
,[MFDB_LActSpecId]
,[MFDB_FundAgencyId]
,[MFDB_LSourceId]
,[MFDB_Months]
,[MFDB_PanchayatId]
,[MFDB_PanchayatName]
,[MFDB_VillageName]
SELECT @i_DayOpenDate ,StateId, RegionId, BranchId, SHGId, SHGName, SHGMemId, MemberName, VillageId , LoanNo, LoanAmount, DisbursedDate,DemandDate,CollectionDate,IntallNo,
ArrPrincipal,ArrInterest,CurrDemandPrin,CurrDemandInt,TotDemandPri,TotDemandInt,AdvOBPri,AdvOBInt,CurrCollPri,CurrCollInt,
CASE WHEN AdvCBPri < 0 THEN 0 ELSE AdvCBPri END,
CASE WHEN AdvCBInt < 0 THEN 0 ELSE AdvCBInt END,
CASE WHEN ISNULL(TotDemandPri,0) = 0 THEN 0
WHEN ISNULL(TotDemandPri,0) > 0 AND ISNULL(CurrCollPri + AdvOBPri,0) > ISNULL(TotDemandPri,0) THEN 0
WHEN ISNULL(TotDemandPri,0) > 0 AND ISNULL(CurrCollPri + AdvOBPri,0) < ISNULL(TotDemandPri,0) THEN ABS(ISNULL(ISNULL(CurrCollPri + AdvOBPri,0) - ISNULL(TotDemandPri,0),0) * -1)
WHEN ISNULL(CurrCollPri + AdvOBPri,0) = ISNULL(TotDemandPri,0) THEN 0
ELSE 0 END AS BalancePri,
CASE WHEN ISNULL(TotDemandInt,0) = 0 THEN 0
WHEN ISNULL(TotDemandInt,0) > 0 AND ISNULL(CurrCollInt + AdvOBInt,0) > ISNULL(TotDemandInt,0) THEN 0
WHEN ISNULL(TotDemandInt,0) > 0 AND ISNULL(CurrCollInt + AdvOBInt,0) < ISNULL(TotDemandInt,0) THEN ABS(ISNULL(ISNULL(CurrCollInt + AdvOBInt,0) - ISNULL(TotDemandInt,0),0) * -1)
WHEN ISNULL(CurrCollInt + AdvOBInt,0) = ISNULL(TotDemandInt,0) THEN 0
ELSE 0 END AS BalanceInt,
OS_Pri,
OS_Int,
0 AS Repayment,
LoanProduct,LoanActivity,LoanSubActivity,FundAgencyId,SourceId,Months,@p_TempPanchayatId,@p_TempPanchayatName,@p_TempVillageName
FROM CTE_3
If @@Error != 0
Begin
Set @o_ErrorStatus = 1
ROLLBACK TRANSACTION DCBGenerated
RETURN
End
FETCH NEXT FROM DCBMonthCursor
INTO @p_TempStateId ,
@p_TempRegionId ,
@p_TempBranchId ,
@p_TempSHGId ,
@p_TempSHGName ,
@p_TempSHGMemberId ,
@p_TempMemberName ,
@p_TempLoanNumber ,
@p_TempLoanAmount
END
CLOSE DCBMonthCursor
DEALLOCATE DCBMonthCursor
DELETE FROM #TEMPDCBCOLLECTION
If @@Error != 0
Begin
Set @o_ErrorStatus = 1
ROLLBACK TRANSACTION DCBGenerated
RETURN
End
END
COMMIT TRANSACTION DCBGenerated -
Editable alv using OO ALV(newly edited row values are not updating )
Hi friends,
i am facing a problem. i am displaying an output alv using OO ALV.
i am creating a new row and validating the newly created row values and changing if it is not according to the criteria. but the newly edited values are not capturing in method
pr_data_changed->mt_inserted_rows as it contains values only entries entered for the first time .
i am not getting the newly edited values in it.
please do the needful.
Thanks and Regards,
srinivasHi!
to rectify the problem in the Code.....
You can Go through this program....for changed values....
https://wiki.sdn.sap.com/wiki/x/AwBIBQ
Regards. -
Pass the ROW value to hyperlink in Webi
Dear Experts,
I have following screniro where we need to pass the each row value to hyperlink to open the another reports, so how this will achieve in Webi,
What we have done here, created second reports with following prompts
Start Date,
End Date,
Priority
Domain
Its working fine, and in the first report we have vertical reports having columns like
LOW MEDIUM HIGH
Domain
CAT 100 500 10
TEST 50 25 5
Now we have added the link in each priority columns to open the second report by passing the Priority and Domain. for example if I click value 100, then it will pass the LOW as pririty and Domain as CAT and open the second report.
So how we will pass the domain here as this is column table.
Please help.
Regards,
AnoopHi Anoop,
I hope you are aware of hyperlink syntex.i.e I am not going to expain it here.
1) create a hyperlink report, there create a prompt with following text
1.1 : Enter Domain:
1.2 : Enter Priority
2) Now on your actual report as shown in example, you can pass parameter values in hyperlink formula
I mean you can write there
="Enter Domain:"+[Domain] and same for priority.
Kindly check the syntex as I have not mentioned any syntex here.,
Thanks,
Swapnil -
Hello all,
I'm pulling my hair out--thank you for any help you can give
me.
I have a form that a person fills out that has a field that
asks "How
many visitors including you" and I'd like them to type in a
number, and
on submit of the form, have that value -2 multiplied by 20
and inserted
into a "total cost" column.
I'm using the standard DW server behaviors and I've searched
the
internet. How do I perform basic math on that value and
insert it into
the database?
If you have any pointers, that would be great.
Thank you!
-JohnJohn R. Lenz wrote:
> Your code below works great, and I just noticed links to
your book were
> available on your web site, and it's in the mail to me.
Looking forward
> to it.
Thanks, hope you find it useful.
> After the form is posted, I'd like to address the person
who posted it
> by their first name and last name, as well as some of
the details. How
> would you go about doing this in the best way? Would you
set a variable
> and echo it on the 'Thank you' page, or are there better
ways of doing
> it with a recordset and filtering it on form submit?
To pass the details to a thank you page, you would need to
store the
information in $_SESSION variables. You could amend the
earlier script
like this:
<?php
session_start();
if (isset($_POST['visitors'])) {
if ($_POST['visitors'] < 3) {
$num = 0;
} else {
$num = $_POST['visitors'] - 2;
$_POST['total_cost'] = $num * 20;
$_SESSION['total_cost'] = $_POST['total_cost'];
$_SESSION['first_name'] = $_POST['first_name'];
$_SESSION['last_name'] = $_POST['last_name'];
?>
In the thank you page, put the following at the top of the
page:
<?php session_start(); ?>
It must go before anything is output to the browser, so put
it above the
DOCTYPE declaration, and make sure there's no space before
it.
You can then use the $_SESSION variables in the thank you
page.
At the end of the page, add this to clear up the session
variables:
<?php
$_SESSION = array();
destroy_session();
?>
David Powers, Adobe Community Expert
Author, "The Essential Guide to Dreamweaver CS3" (friends of
ED)
Author, "PHP Solutions" (friends of ED)
http://foundationphp.com/ -
How to create a matrix with constant values and multiply it with the output of adc
How to create a matrix with constant values and multiply it with the output of adc
nitinkajay wrote:
How to create a matrix with constant values and multiply it with the output of adc
Place array constant on diagram, drag a double to it, r-click "add dimension". There, a constant 2D double array, a matrix.
/Y
LabVIEW 8.2 - 2014
"Only dead fish swim downstream" - "My life for Kudos!" - "Dumb people repeat old mistakes - smart ones create new ones."
G# - Free award winning reference based OOP for LV -
Assessable Value and Wrong Value in SEcess in first row in J1IS
Hi,
This is a scenario of Vendor Return when we are returning multiple excisable materials to Vendor.
I have created Return Delivery using movement type in MIGO with choosing the option Part 1 only.
In J1IS,
The First problem is the assessable value which is coming wrongly as 111.11 whereas the gross value of the material is Rs. 100 only with Excise Duty 10% BED, 2% ECess and 1% SEcess & 2% CST.
The second problem is
The duty values are showing correct in the screen e.g., BED 10, ECS 0.2 and AT1 0.1 (according to gross value 100, 10% BED, 2% ECess and 1% SEcess )
There are total five items with the same gross value and other duties (gross value 100, 10% BED, 2% ECess and 1% SEcess)
But as soon as the transaction is saved, the AT1 value against first row changes wrongly from 0.1 to 0.6 and the same is flowing to the table.
Can any one provide some idea to resolve this?
Thanks in advanceHi,
Please check my previous reply on this "Get Excise Invoice" problem thro' the link provided below.
Re: J1IS: u2018Get Excise invoiceu2019 not showing any values
Regards,
Siva -
Compare previous row values for the same id and decide
Hello ,
I have this sample data
create table #student_academic
pk_id int identity(1,1) primary key ,
student_id int ,
[year] int,
[aggr_marks] float
insert into #student_academic
student_id ,
[year] ,
[aggr_marks]
values
(112,2012,55.4),(113,2012,65.4),(114,2012,82.32),
(112,2013,75.4),(113,2013,91.22),(114,2013,45.45),
(112,2014,61.2),(113,2014,95.2),(114,2014,75.6)
select * from #student_academic
from the above data i have to generate an extra status column. this status column should be decided by comparing the previous row value. the exact output should be like below.
student_id year aggr_marks Staus----------------------------------------------------------
112 2012 55.4 None
112 2013 75.4 Promoted
112 2014 61.2 Demoted
113 2012 95.2 None
113 2013 75.6 Demoted
113 2014 91.22 Promoted
113 2012 45.45 None
113 2013 65.4 Promoted
113 2014 82.32 Promoted
is there any way to write the t-sql with out using cursors ? this table has around 25GB of data. Any idea would be appreciated.
Thanks in advance.Hello,
The difficulty of your example is
that there are several rows for
the same year and the same student.
I present a solution
if there is
one line per year per
student:
TRUNCATE TABLE #student_academicinsert into #student_academic
student_id ,
[year] ,
[aggr_marks]
values
(112,2012,55.4),(113,2012,65.4),(114,2012,82.32),
(112,2013,75.4),(113,2013,91.22),(114,2013,45.45),
(112,2014,61.2),(113,2014,95.2),(114,2014,75.6)
Go
WITH CTE AS
(SELECT pk_id, student_id, year, aggr_marks,
(SELECT TOP 1 aggr_marks FROM #student_academic AS b
WHERE a.student_id = b.student_id AND a.year -1 = b.year
ORDER BY student_id) AS prev_aggr_marks
FROM #student_academic AS a
SELECT
pk_id, student_id, year, aggr_marks,
CASE
WHEN prev_aggr_marks IS NULL THEN 'None'
WHEN aggr_marks < prev_aggr_marks THEN 'Demoted'
WHEN aggr_marks >= prev_aggr_marks THEN 'Promoted'
END AS Status
FROM CTE
ORDER BY student_id, year
Regards,
Charlie
Charlie Dancoisne - Independent Consultant & Trainer (Please take a moment to "Vote as Helpful" and/or "Mark as Answer", where applicable. This helps the community, keeps the forums tidy, and recognises useful contributions. Thanks!) -
Display value and percentage of row in pivot table w/o double counting...
Hello,
I am wondering how/if one can show a metric value and the row percentage it represents without double counting. So far, I have attempted to duplicate the metric value layer, move the duplicated layer in the measures section of the pivot table next to the original layer (i.e. I have the value twice in the measure section), and set the format of the duplicated layer to "show data as > percent > row".
This makes the trick in terms of the data I see in the table; however, the values displayed in the table are double counted in the chart. I guess this makes sense since I have duplicated the metric value.
Any thoughts on how I could tackle this issue differently?
Thanks,
JPYou can do all that in the Pivot Table... Go to the measure properties and Duplicate Layer...than Show as...
Dont need to duplicate the criteria...
Antonio
BExpert Brazil -
Bug or feature: TableView.EditEvent - same type for value and row?
Just noticed (normally I don't care overly much about generics, they are my natural enemies : -) that the return type for both cell and row data is the same:
class EditEvent<T> {
T getNewValue()
T getOldValue()
T getRowValue()
}old/new value is fine, but typically the row has another type, which most probably is completely unrelated, as f.i. in
TableView<Person> tableView = new TableView<Person>(persons);
TableColumn<String> firstName = new TableColumn<String>("First Name");
firstName.setProperty("firstName");
EventHandler<EditEvent<String>> nameEditHandler = new EventHandler<TableView.EditEvent<String>>() {
@Override
public void handle(TableView.EditEvent<String> e) {
// compile error
Person p = (Person)e.getRowValue();
String newValue = (String)e.getNewValue();
p.setFirstName(newValue);
firstNameCol.setOnEditCommit(nameEditHandler);The compile error is due to the event requiring the same type for row and cell. Obviously, can remove all type parameters - but how to solve cleanly without getting unchecked/rawtype warnings?
Thanks
JeanetteGood morning, Jonathan (my day time : -)
If you mean that big issue where you threaten (and locally actually already did) to remove all the niceties of auto-magic column binding via setting property names - yeah, I've read it, partly unhappily. But that's another story.
to create two separate EditEvents - one for row edits and one for cell edits.
hmm .. have been expecting something along the lines of
EditEvent<R, C> {
R getRowValue();
C getOldValue();
C getNewValue();
// used in
TableView<R>
TableColumn<C>
// for row edits
R == C
getRowValue() == getOldValue()Musing a bit longer, the event could be streamlined a bit - remove all the convenience sugar: the receiver has to know the exact details of grabbing the data anyway in order to be able to change it (in the current workflow, it's not necessarily the way to go) so old/row is redundant
EditEvent<S> {
<S> getEditValue();
}Cheers
Jeanette
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