I have a table 1- Invoices report that looks like this:
Invoice Number
Customer Number
1
cus1
2
cus2
3
cus3
4
cus4
...
...
I want to make a column that has only the Customer Number.
I have used the following Expression:
Invoice Customers Number =
SELECTCOLUMNS(
'1- Invoices report',
"Customer Number",
'1- Invoices report'[Customer Number]
)
With this I am getting the error A table of multiple values was supplied where a single value was expected.
Any solution for this?
The result of SELECTCOLUMNS() is a table, not a column.
Make sure to use it as a calculated table, not a calculated column or measure:
Related
I have one table where each row has three columns. The first two columns are a prefix and a value. The third column is what I'm trying to get a distinct count for columns one/two.
Basically I'm trying to get to this.
Account
Totals
prefix & value1
101
prefix & value2
102
prefix & value3
103
I've tried a lot of different versions but I'm basically noodling around this.
select prefix||value as Account, count(distinct thirdcolumn) as Totals from Transactions
It sounds like you want
SELECT
prefix||value Account,
count(distinct thirdcolumn) Totals
FROM Transactions
GROUP BY prefix, value
The count(distinct thirdcolumn) says you want a count of the distinct values in the third column. The GROUP BY prefix, value says you want a row returned for each unique prefix/value combination and that the count applies to that combination.
Note that "thirdcolumn" is a placeholder for the name of your third column, not a magic keyword, since I didn't see the actual name in the post.
If you want the number of rows for each prefix/value pair then you can use:
SELECT prefix || value AS account,
COUNT(*) AS totals
FROM Transactions
GROUP BY prefix, value
You do not want to count the DISTINCT values for prefix/value as if you GROUP BY those values then different values for the pairs will be in different groups so the COUNT of DISTINCT prefix/value pairs would always be one.
I have received answers to my last question. Thanks to all. Now I have another query. I have a lookup table, called Products and a transaction table, called Sales. The relationship between them is one to many. I want to make a Calculated Column at Product to get the total number of sales for each product. I tried to apply Calculate function as solution.
Product [total number of sales] =
Countrows ( Filter (Product, Calculate (Sum( Sales [SalesAmount])))).
I expected products in each row in Product table shall filter the sum of sales amount and generate a virtual table with all the entries related to a particular product. And finally, Countrows shall count the number of entries. But on the contrary, it resulted with same number in each row.
I am just a beginner in DAX. I tried to solve it depending on context transition concept. But my guess was wrong. Please help me out. Thank you in advance.
Use RELATEDTABLE:
If you just want the number of entries in the Sales table per product:
=
COUNTROWS(
RELATEDTABLE( Sales )
)
If you want the total sales per product:
=
SUMX(
RELATEDTABLE( Sales ),
Sales[SalesAmount]
)
My goal is to create measure to get top 3 customer Names and there respective sales.
I am using the below measure to bring top 3 names along with there sales. The below measure is returning all the rows. I fail to understand why this is happening and why filtering is not happening for top 3 customers
topN = calculate(sum(Sale[Total Excluding Tax]),
TOPN(3,
values(Sale[Employee Name]),
calculate(sum(Sale[Total Excluding Tax]))
)
)
Sale[Employee Name] is calculated column and is coming from another table Employee by using Employee Name = RELATED(Employee[Employee])
The DAX is working properly and grabbing top 3 records. Order/sorting is important. You need to order your results.
Create a calculate column [Total Excluding Tax] to sum up the Total excluding tax. Then use that column in a measure; try something like:
Top Sales = TOPN ( 3, ALLSELECTED( 'Sale' ), [Total Excluding Tax]), desc)
I have a requirement related as below
1-If there is employee record then count the number of rows
a-if there are four rows then follow the layout 1,
and populate the column1 and column 2 with values in report and ltrimrtrim
b- if there are three rows, then follow the layout 2,
and hardcode the column 1 and column 2 with NULL
Otherwise, look for the employee record.
Couldn't get the logic, I used the router with as if column 1 and two null the send to layout two else 1. But the requirement is different.
router transformation, if null, layout one else 2
Step 1 - Use SRT>AGG>JNR to calculate count. create new column as count_all and set to COUNT(*). Please group by proper key columns.
Step 2 - Use RTR next to split data based on your condition.
group 1- count_all =4 then follow the layout 1 and...
group 2- count_all =3 then follow the layout 2 and...
group 3 - if count <3 then do employee record.
Currently the code looks something like this:
LOOP AT lt_orders ASSIGNING <fs_order>.
SELECT COUNT(*) AS cnt
FROM order_items
INTO <fs_order>-cnt
WHERE order_id = <fs_order>-order_id.
ENDLOOP.
It is the slowest part of the report. I want to speed it up.
How can I use FOR ALL ENTRIES with GROUP BY?
Check the documentation. You can't use GROUP BY. Maybe in this case, you could try selecting your items with FAE outside of the loop, then count them using a parallel cursor:
REPORT.
TYPES: BEGIN OF ty_result,
vbeln TYPE vbeln,
cnt TYPE i.
TYPES: END OF ty_result.
DATA: lt_headers TYPE SORTED TABLE OF ty_result WITH UNIQUE KEY vbeln,
lv_tabix TYPE sy-tabix VALUE 1.
"get the headers
SELECT vbeln FROM vbak UP TO 100 ROWS INTO CORRESPONDING FIELDS OF TABLE lt_headers.
"get corresponding items
SELECT vbeln, posnr FROM vbap FOR ALL ENTRIES IN #lt_headers
WHERE vbeln EQ #lt_headers-vbeln
ORDER BY vbeln, posnr
INTO TABLE #DATA(lt_items).
LOOP AT lt_headers ASSIGNING FIELD-SYMBOL(<h>).
LOOP AT lt_items FROM lv_tabix ASSIGNING FIELD-SYMBOL(<i>).
IF <i>-vbeln NE <h>-vbeln.
lv_tabix = sy-tabix.
EXIT.
ELSE.
<h>-cnt = <h>-cnt + 1.
ENDIF.
ENDLOOP.
ENDLOOP.
BREAK-POINT.
Or join header/item with a distinct count on the item id (whichever column that would be in your table).
You should be able to do something like
SELECT COUNT(order_item_id) AS cnt, order_id
FROM order_items
INTO CORRESPONDING FIELDS OF TABLE lt_count
GROUP BY order_id.
Assuming that order_item_id is a key in the order_items table. And assuming that lt_count has two fields: cnt of type int8 and order_id of same type as your other order_id fields
PS: then you can loop over lt_count and move the counts to lt_orders. Or the other way around. To speed up the loop, sort one of the tables and use READ ... BINARY SEARCH
I did with table KNB1 (customer master in company code), where we have customers, which are created in several company codes.
Please note, because of FOR ALL ENTRIES you have to SELECT the full key.
TYPES: BEGIN OF ty_knb1,
kunnr TYPE knb1-kunnr,
count TYPE i,
END OF ty_knb1.
TYPES: BEGIN OF ty_knb1_fae,
kunnr TYPE knb1-kunnr,
END OF ty_knb1_fae.
DATA: lt_knb1_fae TYPE STANDARD TABLE OF ty_knb1_fae.
DATA: lt_knb1 TYPE HASHED TABLE OF ty_knb1
WITH UNIQUE KEY kunnr.
DATA: ls_knb1 TYPE ty_knb1.
DATA: ls_knb1_db TYPE knb1.
START-OF-SELECTION.
lt_knb1_fae = VALUE #( ( kunnr = ... ) ). "add at least one customer which is created in several company codes
ls_knb1-count = 1.
SELECT kunnr bukrs
INTO CORRESPONDING FIELDS OF ls_knb1_db
FROM knb1
FOR ALL ENTRIES IN lt_knb1_fae
WHERE kunnr EQ lt_knb1_fae-kunnr.
ls_knb1-kunnr = ls_knb1_db-kunnr.
COLLECT ls_knb1 INTO lt_knb1.
ENDSELECT.
Create a range table for your lt_orders, like lt_orders_range.
Do select order_id, count( * ) where order_id in lt_orders_range.
If you think this is too much to create a range table, you will save a lot of performance by running just one select for all orders instead of single select for each order id.
Not directly, only through a CDS view
While all of the answers provide a faster solution than the one in the question, the fastest way is not mentioned.
If you have at least Netweaver 7.4, EHP 5 (and you should, it was released in 2014), you can use CDS views, even if you are not on HANA.
It still cannot be done directly, as OpenSQL does not allow FOR ALL ENTRIES with GROUP BY, and CDS views cannot handle FOR ALL ENTRIES. However, you can create one of each.
CDS:
#AbapCatalog.sqlViewName: 'zorder_i_fae'
DEFINE VIEW zorder_items_fae AS SELECT FROM order_items {
order_id,
count( * ) AS cnt,
}
GROUP BY order_id
OpenSQL:
SELECT *
FROM zorder_items_fae
INTO TABLE #DATA(lt_order_cnt)
FOR ALL ENTRIES IN #lt_orders
WHERE order_id = #lt_orders-order_id.
Speed
If lt_orders contains more than about 30% of all possible order_id values from table ORDER_ITEMS, the answer from iPirat is faster. (While using more memory, obviously)
However, if you need only a couple hunderd order_id values out of millions, this solution is about 10 times faster than any other answer, and 100 times faster than the original.