on 08-21-2015 10:38 AM
Hi Experts,
One of my client requirement is one query report for account balance of business partner master data . Where I need that query to design a crystal report.
I need your help for the below query , where I need some fields that is BP CODE , BP NAME, BP ADDRESS (block, city, country, mobile no, zip code , landline number) , SERIES POSTING DATE, ORIGIN , ORIGIN NO, DETAILS, DEBIT,CREDIT,CUMULATIVE BALANCE, FROM DATE AND TO DATE.
Actually I am unable to find the field names for ORIGIN, CUMULATIVE BALANCE, FROM DATE AND TO DATE.
Kindly help me for write the query for account balance.
EXAMPLE :
SELECT T0.[CardName], T0.[CardType], T1.[Address], T1.[Street], T1.[CardCode], T1.[Block], T1.[ZipCode], T1.[City], T1.[County], T2.[RefDate], T3.[Debit], T3.[Credit], T3.[LineMemo] FROM OCRD T0 INNER JOIN CRD1 T1 ON T0.[CardCode] = T1.[CardCode], OJDT T2 INNER JOIN JDT1 T3 ON T2.[TransId] = T3.[TransId] WHERE T0.[CardCode] ='c20000'
Thanks and Regards,
Nagendra Prasad.
Hi Nagendra,
ORIGIN is referring to ObjectType. You may find a complete list by searching through this forum.
CUMULATIVE BALANCE is a calculated field. It may only be calculated within run time.
FROM DATE AND TO DATE are 2 parameter fields you need to setup to allow user input.
Thanks,
Gordon
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Hi Nagendra,
Try this one. This is basically BP ledger.
select a.taxdate,
b.Credit as credit,
b.Debit AS debit,
b.ShortName,
a.transtype,
a.baseref,
a.transid,
d.SeriesName,
(Select top 1 OINV.NumAtCard from OINV Where OINV.ObjType = b.TransType and OINV.DocEntry = b.CreatedBy )as custref,
(Select top 1 OINV.NumAtCard from OINV Where OINV.ObjType = b.TransType and OINV.DocEntry = b.CreatedBy ) as hoinvcustref,
(Select top 1 OPCH.NumAtCard from OPCH Where OPCH.ObjType = b.TransType and OPCH.DocEntry = b.CreatedBy ) as vendref,
(Select top 1 OPCH.NumAtCard from OPCH Where OPCH.ObjType = b.TransType and OPCH.DocEntry = b.CreatedBy ) as iopchvendref,
(Select top 1 OINV.Docdate from OINV Where OINV.ObjType = b.TransType and OINV.DocEntry = b.CreatedBy ) as custdocdate,
(Select top 1 OINV.Docdate from OINV Where OINV.ObjType = b.TransType and OINV.DocEntry = b.CreatedBy ) as hoinvcustdocdate,
(Select top 1 OPCH.Docdate from OPCH Where OPCH.ObjType = b.TransType and OPCH.DocEntry = b.CreatedBy ) as venddocdate,
(Select top 1 OPCH.Docdate from OPCH Where OPCH.ObjType = b.TransType and OPCH.DocEntry = b.CreatedBy ) as iopchvenddocdate,
b.account,
(Select top 1 OCRD.CardName from OCRD Where OCRD.CardCode = b.ShortName ) as CardName,
(Select top 1 ORCT.Comments from ORCT Where ORCT.ObjType = B.TransType and ORCT.DocEntry = B.CreatedBy ) as IncomingComent ,
(Select top 1 OVPM.Comments from OVPM Where OVPM.ObjType = B.TransType and OVPM.DocEntry = B.CreatedBy ) as OutgoingComent,
(Select top 1 ORCT.JrnlMemo from ORCT Where ORCT.ObjType = B.TransType and ORCT.DocEntry = B.CreatedBy ) as OCRTJrMemo ,
(Select top 1 OVPM.JrnlMemo from OVPM Where OVPM.ObjType = B.TransType and OVPM.DocEntry = B.CreatedBy ) as OVPMJrMemo,
(Select top 1 OACT.AcctName from OACT Where OACT.AcctCode = b.Account ) as AcctName,
--h.u_old_So_No,
--i.U_Old_PO_No,
(Select top 1 VPM4.AcctName from VPM4 where VPM4.DocNum = B.CreatedBy and B.TransType = 46 ) as AcctName,
(Select top 1 RCT4.Descrip from RCT4 where RCT4.DocNum = B.CreatedBy and B.TransType = 24 ) as Descrip,
(Select top 1 VPM4.Descrip from VPM4 where VPM4.DocNum = B.CreatedBy and B.TransType = 46 ) as Descrip,
b.ContraAct,
(Select top 1 OACT.AcctName from OACT Where OACT.AcctCode = b.ContraAct) as contraccname,
(Select top 1 OCRD.CardName from OCRD where OCRD.CardCode = b.ContraAct) as CardName,
a.Memo,
b.DebCred as DEBITCREDITSIGN,
(Select top 1 A.Memo from VPM2 Where VPM2.DocNum = B.CreatedBy and b.TransType = 46) as ovpm_memo,
(Select top 1 A.Memo from RCT2 Where RCT2.DocNum = B.CreatedBy and b.TransType = 24) as orct_memo,
--(isnull(r.SumApplied,0)+isnull(t.SumApplied,0)) as FinalSUMAPPLIED
FinalSUMAPPLIED = ( b.debit+b.credit)
,
( Select top 1 RCT1.CheckNum from RCT1 Where RCT1.Docnum = B.CreatedBy and b.TransType = 24) as ovpmChqno,
( Select top 1 VPM1.CheckNum from VPM1 Where VPM1.Docnum = B.CreatedBy and b.TransType = 46) as orctChqno,
(Select top 1 OVPM.TrsfrRef from OVPM Where OVPM.DocEntry = B.CreatedBy and ovpm.ObjType = b.transtype ) as TrsfrRef,
(Select top 1 ORCT.TrsfrRef from ORCT Where ORCT.DocEntry = B.CreatedBy and ORCT.ObjType = b.transtype ) as TrsfrRef,
(Select OINV.Comments From OINV where OINV.DocEntry = b.CreatedBy and OINV.ObjType = b.TransType )as OINV_Rmk,
(Select ODPI.Comments From ODPI where ODPI.DocEntry = b.CreatedBy and ODPI.ObjType = b.TransType )as ODPI_Rmk,
(Select ORIN.Comments From ORIN where ORIN.DocEntry = b.CreatedBy and ORIN.ObjType = b.TransType )as ORIN_Rmk,
(Select OPCH.Comments From OPCH where OPCH.DocEntry = b.CreatedBy and OPCH.ObjType = b.TransType )as OPCH_Rmk,
(Select ODPO.Comments From ODPO where ODPO.DocEntry = b.CreatedBy and ODPO.ObjType = b.TransType )as ODPO_Rmk,
(Select ORPC.Comments From ORPC where ORPC.DocEntry = b.CreatedBy and ORPC.ObjType = b.TransType )as ORPC_Rmk,
b.TransType ,
a.Ref1 as JV_BillNo,
a.Ref2 as Jv_BillDate
--isnull(r1.SumApplied,0) as vpm4_SumApplied_1
--Opening = CASE
--WHEN b.TransType = '-2' then
--(b.Debit+b.Credit)
--else
--0
--end
from OJDT a
inner join JDT1 b on a.transid=b.transid
Left outer join NNM1 d on a.DocSeries=d.Series
where (Select top 1 OCRD.Cardtype from OCRD Where OCRD.CardCode = b.ShortName ) = 'S'
and (Select top 1 OCRD.CardName from OCRD Where OCRD.CardCode = b.ShortName ) like (case when '{?CardName@ Select 'All' as CardName from OCRD union Select Distinct CardName from OCRD where CardType='S'}' = 'ALL' then '%' else '{?CardName@ Select 'All' as CardName from OCRD union Select Distinct CardName from OCRD where CardType='S'}' end)
and (Select OACT.Formatcode from OACT where OACT.AcctCode = b.ContraAct ) like (case when '{?CntrlAcct@ Select 'All' as FormatCode,'All' as AcctName union SELECT distinct oact.FormatCode,AcctName FROM JDT1 INNER JOIN OACT ON JDT1.Account = OACT.AcctCode where LocManTran = 'Y'}' = 'All' then '%' else '{?CntrlAcct@ Select 'All' as FormatCode,'All' as AcctName union SELECT distinct oact.FormatCode,AcctName FROM JDT1 INNER JOIN OACT ON JDT1.Account = OACT.AcctCode where LocManTran = 'Y'}' end )
and a.TaxDate >={?FromDate}
and a.TaxDate <={?ToDate}
order by a.taxdate,a.transid
Thanks,
Harshal
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