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Posummary CV Before Changes

This SQL query selects and sums the values of multiple fields from the "_SYS_BIC"."Test.PALLAVI.COPY/PRC_POSUMMARY_CV" table. It will return the summed totals for fields like "TotalInvoiceAmountInCoCodeCrcy", "POItemInvoicedQuantity", "NetPriceInPO", and others to provide aggregated values from the source table.

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44 views3 pages

Posummary CV Before Changes

This SQL query selects and sums the values of multiple fields from the "_SYS_BIC"."Test.PALLAVI.COPY/PRC_POSUMMARY_CV" table. It will return the summed totals for fields like "TotalInvoiceAmountInCoCodeCrcy", "POItemInvoicedQuantity", "NetPriceInPO", and others to provide aggregated values from the source table.

Uploaded by

kpallu
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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SQL

SELECT
sum("TotalInvoiceAmountInCoCodeCrcy") AS "TotalInvoiceAmountInCoCodeCrcy",
sum("TotalInvoiceAmountInFrgnCrcy") AS "TotalInvoiceAmountInFrgnCrcy",
sum("GoodsReceiptAmountInCoCodeCrcy") AS "GoodsReceiptAmountInCoCodeCrcy",
sum("GoodsReceiptAmountInFrgnCrcy") AS "GoodsReceiptAmountInFrgnCrcy",
sum("POItemInvoicedQuantity") AS "POItemInvoicedQuantity",
sum("POItemGoodsReceiptQty") AS "POItemGoodsReceiptQty",
sum("TargetQuantity") AS "TargetQuantity",
sum("NetPriceInPO") AS "NetPriceInPO",
sum("PriceUnit") AS "PriceUnit",
sum("NetOrderValueInPOCurrency") AS "NetOrderValueInPOCurrency",
sum("EffectiveValueOfItem") AS "EffectiveValueOfItem",
sum("ExchangeRate") AS "ExchangeRate",
sum("TargetValueForOutlineAgreementInDocumentCurrency") AS
"TargetValueForOutlineAgreementInDocumentCurrency",
sum("NumeratorForConversionOfOrderUnitToBaseUnit") AS
"NumeratorForConversionOfOrderUnitToBaseUnit",
sum("DenominatorForConversionOfOrderUnitToBaseUnit") AS
"DenominatorForConversionOfOrderUnitToBaseUnit",
sum("NetWeight") AS "NetWeight",
sum("Volume") AS "Volume",
sum("PurchaseOrderQuantity") AS "PurchaseOrderQuantity",
sum("OutstandingGR") AS "OutstandingGR",
sum("OutstandingInvoiced") AS "OutstandingInvoiced",
sum("TotalSESAmountInCoCodeCrcy") AS "TotalSESAmountInCoCodeCrcy",
sum("TotalSESAmountInFrgnCrcy") AS "TotalSESAmountInFrgnCrcy",
sum("PurgDocItemSESQuantity") AS "PurgDocItemSESQuantity"
FROM "_SYS_BIC"."Test.PALLAVI.COPY/PRC_POSUMMARY_CV"
Vendor Count
PO Count

Purchase Requisition Model PRC_PURC_REQ_CV data after changes

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