The sum of 2 columns per line

Similar Questions

• Calculation of the sum of a column on a XML editor RTF with NULL values

  Hello
  
  I have a problem to get the sum of a column in XML editor RTF, if one of the lines has a null value.
  
  say, I have 4 columns and values
  
  CASES1:
  NULL, NULL, 4, NULL
  Sum, I expect is: 4
  
  CASE2:
  NULL, NULL, NULL, NULL
  I'm waiting for is a null
  
  Is there a way to do this?
  
  Thank you
  Anita

  Try this

  AMT's column

• How to query the total number of columns and lines filled with data?

  How to get the number of rows and columns in Exel file data using Excel report?

  Since you have posted this question in the forum of LabWindows/CVI, I guess you want to know how to do with CVI.

  You need to know how to open and activate the Excel data file.

  Depending on the function returns the total number of columns and lines col_count row_count, respectively.

  -----------------------------------------------------------------------------------------------------------------------------------------

  int CountColumnsAndRows (void)
  {
  Error HRESULT = 0;
  CAObjHandle rangeCurrentRegionHandle = 0;
  CAObjHandle rangeColumnsHandle = 0;
  CAObjHandle rangeRowsHandle = 0;
    
  unsigned long col_count = 0, row_count = 0;
    
  Must use the 'A1' property and CruuentRegion count the total of columns and lines, including the drafts!
    
  error = CA_VariantSetCString (& MyCellRangeV, 'A1');
    
  error = Excel_WorksheetRange (ExcelWorksheetHandle, NULL, MyCellRangeV, CA_DEFAULT_VAL, & ExcelRangeHandle);
  If (error<0) goto="">
    
  error = Excel_GetProperty (ExcelRangeHandle, & ErrorInfo, Excel_RangeCurrentRegion, CAVT_OBJHANDLE, & rangeCurrentRegionHandle);
  If (error<0)  goto="" error="">
    
  error = Excel_GetProperty (rangeCurrentRegionHandle, & ErrorInfo, Excel_RangeColumns, CAVT_OBJHANDLE, & rangeColumnsHandle);
  If (error<0)  goto="" error="">
    
  error = Excel_GetProperty (rangeColumnsHandle, & ErrorInfo, Excel_RangeCount, CAVT_LONG, & col_count);
  If (error<0) goto="">
    
  error = Excel_GetProperty (rangeCurrentRegionHandle, & ErrorInfo, Excel_RangeRows, CAVT_OBJHANDLE, & rangeRowsHandle);
  If (error<0)  goto="" error="">
    
  error = Excel_GetProperty (rangeRowsHandle, & ErrorInfo, Excel_RangeCount, CAVT_LONG, & row_count);
  If (error<0) goto="">

  Error:

  CA_VariantClear (& MyCellRangeV);
  CA_VariantClear (& MyVariant);
  ClearObjHandle (& ExcelRangeHandle);
  ClearObjHandle (& rangeCurrentRegionHandle);
  ClearObjHandle (& rangeColumnsHandle);
  ClearObjHandle (& rangeRowsHandle);
    
   
  If (error<>
  ReportAppAutomationError (error);
    
  error return;
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• Is there an alternative way to compute the sum of a column without accessor view

  Hi Experts,

  JDev 12 c,

  I have a column A and I'm total calculation of column A with the same VO as a view accessor. And calculating as below

  EmployeeViewAccessor.sum ("ColumnA").

  But this way, it loads the VO 2 times as it loads the accessor aswell.

  So is there an alternative way to calculate the sum of a column.

  Thank you

  Roy

  Use the analytical function, please see below Ex

  http://docs.Oracle.com/CD/B19306_01/server.102/b14200/functions163.htm

• Limit the maximum number of characters per line in the TextField, help please

  Hello Livecycle designers!

  It would be great if you could help me with the following problem. I have a TextField with 5 lines (limit of the viewable area and the exact height) and I want to limit the maximum number of characters per line up to 10 (as well as the total in this field at 50, but I'm able to do with the option "time limit, max characters").

  As far as I know can be done only by the script so if you change that I wrote:

  lines of the var = xfa.event.newText.toString().split('\n');

  i = Lines.Length,
  maxChar = "10";

  If {(maxChar)
  While (I--> 0) {}
  If (rows [i] .length == maxChar) {}
  XFA. Event.change = "\n";
  }
  }
  }

  and actually who works very well when instead of '\n' in the 1st line, I put any character (e.g. ' |' and I won't pretend that ' |' is my new \n).

  So the main problem is to split the text entered by the user in lines (the '\n' is unfortunately not working). So the solution to this problem would somehow split my Textbox in lines (in table) after the user presses ENTER.

  I'd appreciate any help here, so if you have just 2 minutes of your time, please help me.

  Hello

  I have rebuild your idea... that is the result.

  var Input = xfa.event.fullText;

  var FullLength = Input.length;

  var SplitLength = 10

  var SplitParts = Math.ceil(FullLength / SplitLength)

  var JoinString = "";

   

  for (var i = 0; i)<= splitparts;="">

  {

  SplitString = Input.substring (0, SplitLength);

  Entry = Input.replace (SplitString, "");

  JoinString = JoinString + SplitString + "\u000a";

  }

  xfa.resolveNode("Textfield2").rawValue = JoinString;

• IR - CubeQuery - no limit to the maximum number of columns or lines?

  In IR query processing cube, is there a limit to the maximum number of columns or lines? If so, how?
  
  When downloading of the results, are there limits to the maximum. lol the columns or lines as well?
  
  All documentation on its limits?
  
  Please help someone?

  Columns cannot be more than 256 upto Hyperion Interactive Reporting Studio 9.2.

  No, there is no limit to the maximum number of rows. It depends on the memory and available space on your machine.

  Please correct me if I'm wrong.

  I hope this helps.

  Kind regards

  Manmohan Sharma

• JavaScript for the sum of a column cells

  Hi all -

  I have a table in expansion (lines can be added) and I am using the line of the column footer to calculate the average of the cells which do not have the value 0.

  Form Calc is usually great, but in this case, I need to divide the sum by the number of cells that are not zero and I don't know how to do this via form Calc.

  Successfully used javascript to identify the total number of occurrences and identify the number of instances that are zero, then the part of the denominator of the equation is fine. (Number of cases - number of zeros = denominator.)

  Now, it's just the numerator. There must be a loop, right?

  Is called table: table1

  Line is called: data

  cell is called: rated

  Any thoughts? Or more effective methods? Thank you very much.

  B

  Hello

  a solution in FormCalc could look this way:

  form1.#subform[0].table1.footer.sum::calculate - (FormCalc, client)
  var c = 0
  var s = 0
  for i = 0 upto (_data.count - 1) do
    if (data[i].eValue gt 0) then
    c = Sum(c, 1)
    s = Sum(s, data[i].eValue)
    endif
  endfor
  
  if (s gt 0 and c gt 0) then
    $ = Round(s / c)
  else
    $ = 0
  endif
  

  Put this scriot in the calculate of the cell of the footer line event.

• How to get the last row and the sum of all columns in a query

  Hello

  is there a way to get the last record for a column and the sum of all the Archives to another column in the same query.

  Best regards

  You must set your needs correctly volunteers to help here...

  Your data are not good enough to bring you a precise solution. Purpose, you do not have a column, which draws a distinction between the first and the last entry.

  The solution becomes easy based on your design.

  I introduced a grouping called 'id' column and a time column called 'time_of_insert' (only this way you can say with confidence that you can differentiate between the first and last (also a foolproof solution) - you can possibly use sequence (instead of date but if you say that you can insert two lines at the same time) ((and then likely sequence would be a better choice to differentiate instead of a timestamp field) etc...)

  With your sample data, something like this can be done to get the desired results.

  -----------------------------------------------------------------------------------------------------------------------

  WITH dataset AS

  (SELECT 1 id, 10 used, 8 remain, systimestamp + 1/24 time_of_insert FROM DUAL

  UNION ALL

  SELECT the 1 id, 1, 7, systimestamp + 2/24 FROM DUAL

  UNION ALL

  SELECT the id 1, 2, 5, systimestamp + 3/24 FROM DUAL

  UNION ALL

  SELECT 1 id, 1, 0, systimestamp + 4/24 FROM DUAL

  UNION ALL

  SELECT 1 id, 0, 0, systimestamp + 5/24 FROM DUAL

  UNION ALL

  SELECT the 1 id, 1, 4, systimestamp + 6/24 FROM DUAL)

  SELECT *.

  (SELECT SUM (used) ON sum_all)

  FIRST_VALUE (stay)

  COURSES (PARTITION BY id ORDER BY time_of_insert DESC)

  last_row

  Of THE dataset)

  WHERE ROWNUM = 1;

  Output:

  ------------------------

  SUM_ALL LAST_ROW

  ------------------------------

  15                  4

  See you soon,.

  Manik.

• A simple query to write for the SUM of a column

  Hello
  
  I have a Quantity column. I want his total.
  For a PURCHASE, I would like to add the value in the column Qunatity.
  For a COPY, I want to subtract the value in the column Qunatity.
  So overall, the sum of the column should give me total buy less total sells.
  
  Any help is welcome.
  Thank you.
  
  Published by: TechVortex on August 11, 2011 11:49

  Like this?

  SQL> ed
  Wrote file afiedt.buf
  
    1  with sample_data as
    2  (
    3  select 100 quantity, 'B' flag from dual union all
    4  select 200, 'B' from dual union all
    5  select 100, 'S' from dual union all
    6  select 500, 'B' from dual union all
    7  select 200, 'S' from dual
    8  )
    9  SELECT SUM(quantity),
   10         SUM(DECODE(flag, 'B', quantity,
   11                          'S', -quantity)) absolute_sum
   12* FROM   sample_data
  SQL> /
  
  SUM(QUANTITY) ABSOLUTE_SUM
  ------------- ------------
           1100          500
  

• the sum of a column where date column is converted in year + 1

  Hello
  
  I want the sum, said the column of taAmt where he is not null and the column fromPeriod is converted to the format of the year and has 1 year. This syntax does not work, can anyone help?
  
  <? sum (taAmt [.! = "and fromPeriod ('YYYY') + 1])? >

  Assigning :) Points If you wish

• SQL for the sum of a column while avoiding the repetition of values

  Dear all
  I have this table called Loans_installments that contains the client's loan payments.
  
  sample data:
  the client_id loan_no inst_mat_date inst_seq original_inst_amt int_amt currency management
  110 2 222 100 1/1/2013 1 0 50
  110 2 222 100 1/2/2013 2 0 52
  110 2 222 100 1/3/2013 3 0 54
  110 2 222 100 1/4/2013 4 500 90
  110 2 222 100 1/5/2013 5 0 50
  110 2 222 100 1/6/2013 6 0 51
  110 2 222 100 7/1/2013 7 0 50
  110 2 222 100 1/8/2013 8 600 105
  110 2 222 100 1/9/2013 9 0 50
  110 2 222 10 100 1/10 / 2013 0 54
  110 2 222 100 1/11 / 2013 11 0 50
  110 2 222 100 1/12 / 2013 12 700 120
  
  
  
  now what I want to do the sum of int_amt field based on original_inst_amt value (0 or a value) and put the result on the int_amt who has an orig_inst_amt value <>0.
  
  the result should be like this:
  
  
  the client_id loan_no inst_mat_date inst_seq original_inst_amt int_amt currency management
  110 2 222 100 1/1/2013 1 0 0
  110 2 222 100 1/2/2013 2 0 0
  110 2 222 100 1/3/2013 3 0 0
  110 2 222 100 1/4/2013 4 500 246
  110 2 222 100 1/5/2013 5 0 0
  110 2 222 100 1/6/2013 6 0 0
  110 2 222 100 7/1/2013 7 0 0
  110 2 222 100 1/8/2013 8 600 256
  110 2 222 100 1/9/2013 9 0 0
  110 2 222 100 1/10 / 2013 10 0 0
  110 2 222 100 1/11 / 2013-11 0 0
  110 2 222 100 1/12 / 2013 12 700 274
  
  
  any help please.

  With the help of the clause type

  SQL> with t
    2  as
    3  (
    4  select 110 branch, 2 currency, 222 client_id, 100 loan_no, to_date('1/1/2013','mm/dd/yyyy') inst_mat_date, 1  inst_seq, 0   original_inst_amt, 50 int_amt from dual
    5  union all
    6  select 110 branch, 2 currency, 222 client_id, 100 loan_no, to_date('1/2/2013','mm/dd/yyyy') inst_mat_date, 2  inst_seq, 0   original_inst_amt, 52 int_amt from dual
    7  union all
    8  select 110 branch, 2 currency, 222 client_id, 100 loan_no, to_date('1/3/2013','mm/dd/yyyy') inst_mat_date, 3  inst_seq, 0   original_inst_amt, 54 int_amt from dual
    9  union all
   10  select 110 branch, 2 currency, 222 client_id, 100 loan_no, to_date('1/4/2013','mm/dd/yyyy') inst_mat_date, 4  inst_seq, 500 original_inst_amt, 90 int_amt from dual
   11  union all
   12  select 110 branch, 2 currency, 222 client_id, 100 loan_no, to_date('1/5/2013','mm/dd/yyyy') inst_mat_date, 5  inst_seq, 0   original_inst_amt, 50 int_amt from dual
   13  union all
   14  select 110 branch, 2 currency, 222 client_id, 100 loan_no, to_date('1/6/2013','mm/dd/yyyy') inst_mat_date, 6  inst_seq, 0   original_inst_amt, 51 int_amt from dual
   15  union all
   16  select 110 branch, 2 currency, 222 client_id, 100 loan_no, to_date('1/7/2013','mm/dd/yyyy') inst_mat_date, 7  inst_seq, 0   original_inst_amt, 50 int_amt from dual
   17  union all
   18  select 110 branch, 2 currency, 222 client_id, 100 loan_no, to_date('1/8/2013','mm/dd/yyyy') inst_mat_date, 8  inst_seq, 600 original_inst_amt, 105 int_amt from dual
   19  union all
   20  select 110 branch, 2 currency, 222 client_id, 100 loan_no, to_date('1/9/2013','mm/dd/yyyy') inst_mat_date, 9  inst_seq, 0   original_inst_amt, 50 int_amt from dual
   21  union all
   22  select 110 branch, 2 currency, 222 client_id, 100 loan_no, to_date('1/10/201','mm/dd/yyyy') inst_mat_date, 10 inst_seq, 0   original_inst_amt, 54 int_amt from dual
   23  union all
   24  select 110 branch, 2 currency, 222 client_id, 100 loan_no, to_date('1/11/201','mm/dd/yyyy') inst_mat_date, 11 inst_seq, 0   original_inst_amt, 50 int_amt from dual
   25  union all
   26  select 110 branch, 2 currency, 222 client_id, 100 loan_no, to_date('1/12/201','mm/dd/yyyy') inst_mat_date, 12 inst_seq, 700 original_inst_amt, 120 int_amt from dual
   27  )
   28  select branch
   29       , currency
   30       , client_id
   31       , loan_no
   32       , inst_mat_date
   33       , inst_seq
   34       , original_inst_amt
   35       , decode(original_inst_amt, 0, 0, sum(int_amt) over(partition by cnt)) int_amt
   36    from (
   37            select branch
   38                 , currency
   39                 , client_id
   40                 , loan_no
   41                 , inst_mat_date
   42                 , inst_seq
   43                 , original_inst_amt
   44                 , int_amt
   45                 , cnt
   46              from t
   47             model
   48             dimension by
   49             (
   50                inst_seq
   51             )
   52             measures
   53             (
   54                branch, currency, client_id, loan_no, inst_mat_date, original_inst_amt, int_amt, 1 cnt
   55             )
   56             rules
   57             (
   58                 cnt[any] = case
   59                                   when original_inst_amt[cv()-1] > 0 then
   60                                      cnt[cv()-1] + 1
   61                                   else
   62                                      nvl(cnt[cv()-1], cnt[cv()])
   63                               end
   64             )
   65         )
   66  /
  
      BRANCH   CURRENCY  CLIENT_ID    LOAN_NO INST_MAT_   INST_SEQ ORIGINAL_INST_AMT    INT_AMT
  ---------- ---------- ---------- ---------- --------- ---------- ----------------- ----------
         110          2        222        100 01-JAN-13          1                 0          0
         110          2        222        100 02-JAN-13          2                 0          0
         110          2        222        100 03-JAN-13          3                 0          0
         110          2        222        100 04-JAN-13          4               500        246
         110          2        222        100 05-JAN-13          5                 0          0
         110          2        222        100 06-JAN-13          6                 0          0
         110          2        222        100 08-JAN-13          8               600        256
         110          2        222        100 07-JAN-13          7                 0          0
         110          2        222        100 09-JAN-13          9                 0          0
         110          2        222        100 11-JAN-01         11                 0          0
         110          2        222        100 10-JAN-01         10                 0          0
         110          2        222        100 12-JAN-01         12               700        274
  
  12 rows selected.
  
  SQL>
  

• The sum of a column with 2 values using Forms 6i

  Hello world
  I have 2 blocks, a main block and the other is
  my block of retail and my block of retail element is a list item
  When I have 2 options to choose, we're for described video and the
  Another is for delay.
  My question is:
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  amount of A and L is inserted on this column?

  I forgot about it. DECODE cannot be used in SQL. This time I tried the solution myself in Forms 6i, so I know it works. Set the formulas

  InStr(:Item,'A')

  This returns 1 if the value is A, 0 otherwise. Ditto for the L value of course.

• Dynamics as the sum of two columns in another

  Hi all
  I'm new with apex, and I had a problem I think its simple but I can't do it :)
  problem is, I have a table with column 3 I need dynamic action on the value of change in two columns to summarize this in a 3rd.
  So I can be able to add 5 rows calculate the columns in row and submit them.
  X Y Z
  1 2 3
  2 2 4
  5 5 10
  Send
  
  Thank yor occasionally you

  Check this thread column calculated in table form. The same problem is discussed here.

• The sum of 2 columns

  Hello
  
  What I do is to summarize and out the hours and the amount related to the non
  
  either no 1 would have hours = 15 and qty = 3
  

   
  no     hours         qty
  --      -----       ---
  1     10         1
  1       5           2
  2       5           1
  2       10          2
  3       20          4
  4       5           3
  4       10          2

  Marco

  Hello

  SELECT no, SUM (Hrs), SUM (Qty) OF Tbl

  GROUP OF No.;

  See you soon,.

• How do the sum of several columns with grouping different criteria

  Currently I am doing a project where I needed to generate the report which retrieved from the table. the table as shown below

  CURRENCY_A AMOUNT_A CURRENCY_B AMOUNT_B CURRENCY_C AMOUNT_C

  USD 100 EURO 100 POUNDS 100

  EURO 200 BOOKS 200 200 USD

  BOOKS USD EURO 300 300 300

  My expectations is the grand total of the Group (AMOUNT_A + AMOUNT_B + AMOUNT_C) currency

  USD:

  EURO:

  BOOKS:

  Is it possible to do this output in oracle alone?

  Hello

  UNPIVOT before consolidation / summary:

  SELECT currency, flat

  DE)

  SELECT CASE WHEN 1 THEN currency_a n

  WHEN 2 THEN currency_b

  WHEN 3 currency currency_c end THEN

  CASE WHEN 1 THEN amount_a

  WHEN 2 THEN amount_b

  WHEN 3 amount of end of amount_c THEN

  From your_table

  CROSS JOIN (select column_value table n (sys.odcinumberlist (1,2,3))) t

  )

  GROUP BY currency