What are the suggestions

I have 3 Quries on the same table  to find which (all paied) and which (Retracted) and the thried is the Conclusion
What are the suggestions in the report builder for its vertically?
can make union or union all or other thing?
all paied:
SELECT   SUM (amount), safe_name, amount_detial,count(amount_detial),SCHOOL_YEAR_ID,SCHOOL_ACT_YEAR_ID,get_stud_mostweaa(SCHOOL_ACT_YEAR_ID)mostwa,safe_id,MOV_TYPE--,user_stud_id
    FROM std_main_money
    where
    (SCHOOL_ACT_YEAR_ID=:P1 or :p1 is null)
    and  (safe_id=:P2 or :p2 is null)
    and mov_type=1
      and CLOSED=0
    and SCHOOL_YEAR_ID=(select SCHOOL_YEAR_ID from STD_YEAR_STUDY where enabled=1)
the Retracted :
SELECT   SUM (amount)amounts, safe_name safe_names, amount_detial amount_detials,count(amount_detial)xx,SCHOOL_YEAR_ID ww,SCHOOL_ACT_YEAR_ID ff,get_stud_mostweaa(SCHOOL_ACT_YEAR_ID)mostwaxx,safe_id aa,MOV_TYPE--,user_stud_id
    FROM std_main_money
    where
    (SCHOOL_ACT_YEAR_ID=:P1 or :p1 is null)
    and  (safe_id=:P2 or :p2 is null)
    and mov_type=2
           and CLOSED=0
    and SCHOOL_YEAR_ID=(select SCHOOL_YEAR_ID from STD_YEAR_STUDY where enabled=1)
GROUP BY std_cost_id, safe_name,amount_detial,GRADE_STUD,SCHOOL_YEAR_ID,SCHOOL_ACT_YEAR_ID,safe_id,MOV_TYPE
ORDER BY SCHOOL_ACT_YEAR_ID,MOV_TYPE,amount_detial--,std_cost_id
Conclusion:
SELECT   get_sum_costs (school_act_year_id, std_cost_id) x_1, safe_name,
         amount_detial, get_count_costs (school_act_year_id, std_cost_id)countion,
         school_year_id, school_act_year_id,
         get_stud_mostweaa (school_act_year_id) mostwa, safe_id,
         mov_type                                              --,user_stud_id
    FROM std_main_money
   WHERE (school_act_year_id = :p1 OR :p1 IS NULL)
     AND (safe_id = :p2 OR :p2 IS NULL)
     AND mov_type = 1
     AND closed = 0
     AND school_year_id = (SELECT school_year_id
                             FROM std_year_study
                            WHERE enabled = 1)
GROUP BY std_cost_id,
         safe_name,
         amount_detial,
         grade_stud,
         school_year_id,
         school_act_year_id,
         safe_id,
         mov_type
ORDER BY school_act_year_id, safe_id, mov_type 

I have changed something after looking your code, In query 1 and 2 only mov_type is changing so i have make both as single query and in query 3 you are not using any group function so no need to include group by clause. Try the below and let me know in case of any issues
SELECT SUM (amount),
       safe_name,
       amount_detial,
       COUNT(amount_detial),
       school_year_id,
       school_act_year_id,
       get_stud_mostweaa(school_act_year_id) mostwa,
       safe_id,
       mov_type
       --,user_stud_id
FROM std_main_money
WHERE (school_act_year_id=:P1 OR :p1 IS NULL)
AND (safe_id=:P2 OR :p2 IS NULL)
AND (mov_type=1 OR mov_type = 2)
AND closed=0
AND school_year_id=(SELECT school_year_id FROM std_year_study WHERE enabled=1)
GROUP BY std_cost_id, safe_name,amount_detial,grade_stud,school_year_id,school_act_year_id,safe_id,mov_type
UNION ALL
SELECT get_sum_costs (school_act_year_id, std_cost_id),
       safe_name,
       amount_detial,
       get_count_costs (school_act_year_id, std_cost_id),
       school_year_id,
       school_act_year_id,
       get_stud_mostweaa (school_act_year_id) mostwa,
       safe_id,
       mov_type
       --,user_stud_id
FROM std_main_money
WHERE (school_act_year_id = :p1 OR :p1 IS NULL)
AND (safe_id = :p2 OR :p2 IS NULL)
AND mov_type = 1
AND closed = 0
AND school_year_id = (SELECT school_year_id
                      FROM std_year_study
                      WHERE enabled = 1)
ORDER BY school_act_year_id, safe_id, mov_type;

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    VBKD-IHREZ - Web Confirmation Number Actually it is Customer's or vendor's internal reference as per standard use. Looks like your customer is using it for custom purposes. Well, if you maintain the relationship  "Is Correwspondence Recipient for" with the Sold-To partner in CRM, and maintain the details of this Person, then this will be transferred to R/3.
    Hint: Once you have the R/3 order in CRM, try using the Report program (SE38)  CRM_ORDER_READ in CRM. This is a good tool to "dissect and see" and order in CRM. The program needs only the Transaction Number as the input.
    Easwar Ram
    http://www.parxlns.com

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    babu

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    Upload the data in LSMW using BAPI
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    http://sapabap.iespana.es/sapabap/manuales/pdf/lsmw.pdf
    http://service.sap.com/lsmw.
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