As of December 1, 2020, Focal Point is retired and repurposed as a reference repository. We value the wealth of knowledge that's been shared here over the years. You'll continue to have access to this treasure trove of knowledge, for search purposes only.
Join the TIBCO Community TIBCO Community is a collaborative space for users to share knowledge and support one another in making the best use of TIBCO products and services. There are several TIBCO WebFOCUS resources in the community.
From the Home page, select Predict: WebFOCUS to view articles, questions, and trending articles.
Select Products from the top navigation bar, scroll, and then select the TIBCO WebFOCUS product page to view product overview, articles, and discussions.
Request access to the private WebFOCUS User Group (login required) to network with fellow members.
Former myibi community members should have received an email on 8/3/22 to activate their user accounts to join the community. Check your Spam folder for the email. Please get in touch with us at community@tibco.com for further assistance. Reference the community FAQ to learn more about the community.
Here is an Example. Cost No Change Actual Cost What They Want 56,827,057 56,827,057.6 56,827,057 72,726,183 72,726,183.4 72,726,183 14,690,392 14,690,392.7 14,690,392 2,067,826 2,067,826.9 2,067,826 TOTAL 146,311,458 146,311,460.6 146,311,460
Ex Cost No/CHG Actual Cost What They Want 56,827,057 56,827,057.6 56,827,057 72,726,183 72,726,183.4 72,726,183 14,690,392 14,690,392.7 14,690,392 2,067,826 2,067,826.9 2,067,826 TOT 146,311,458 146,311,460.6 146,311,460
Oh well I can't find out to attach a file to this thing so here is what they are looking for. The rows don't round or show change total does not show change and does not round but is a total of all with change.
DEFINE FILE CAR COST/D6.1=WHEELBASE END TABLE FILE CAR PRINT COST WHERE COST EQ 112.8; ON TABLE COLUMN-TOTAL AS 'TOTAL'; END
You can try
DEFINE FILE CAR
COST/D6.1=WHEELBASE
END
TABLE FILE CAR
PRINT COST
COMPUTE TRUNCATED_COST/D6=INT(COST);
COMPUTE RUNNING_TOTAL_COST/D8.1=RUNNING_TOTAL_COST + COST;
COMPUTE TRUNCATED_TOTAL_COST/D8=INT(RUNNING_TOTAL_COST);
WHERE COST EQ 112.8;
ON TABLE COLUMN-TOTAL AS 'TOTAL'
END
Which will only give you the integer portion of the number. You can do a running total to add them up with the decimal and then INT that value to get it truncated but with the decimals added. Not sure how you would put it in a total easily though.This message has been edited. Last edited by: Todd_Wallace,
WebFOCUS 8.1.05 Windows-iSeries DB2, All Outputs HTML
i can't understand your objective but be aware that Integer format truncates. DEFINE FILE CAR COST/I6 = WHEELBASE; END ...and you get a truncated value. If you want to keep track of something with decimal postions, but not show it until the total, then PRINT COST WHEELBASE NOPRINT and ON TABLE SUBFOOT "EG:
DEFINE FILE CAR
COST/I6=WHEELBASE;
END
TABLE FILE CAR
SUM COST WHEELBASE NOPRINT BY COUNTRY BY CAR
ON TABLE SUBFOOT
" <TOT.COST"
" Wheelbase= <TOT.WHEELBASE "
ON TABLE SET STYLE *
TYPE=TABFOOTING, LINE=1,JUSTIFY=RIGHT,$
END
In Focus since 1979///7706m/5 ;wintel 2008/64;OAM security; Oracle db, ///MRE/BID
Posts: 3811 | Location: Manhattan | Registered: October 28, 2003
Take a look at this: DEFINE FILE CAR COST/D6.1=WHEELBASE; FRACT_PART/D6.1= DMOD(COST,1,FRACT_PART); COST_NOCHANGE/D6=COST-FRACT_PART; END TABLE FILE CAR PRINT WHEELBASE COST FRACT_PART COST_NOCHANGE ON TABLE SUBTOTAL END
HTH
jimster06 DevStu WF 7.6.11 W7 HTML, PDF, EXL2K
Posts: 252 | Location: USA | Registered: April 15, 2003
Ok, thanks for all the posts, I think what I will have to do is print this out in one report using the define to get my nochange number. FRACT_PART/D6.1= DMOD(COST,1,FRACT_PART); COST_NOCHANGE/D6=COST-FRACT_PART; Then I could run a second report as a compound report for the totals, but how do you only print totals?
Ok I was able to get my totals in one row by using the code below, but it is still rounding. Why is there not a -SET ROUNDING OFF; ????
DEFINE FILE CAR TOTAL/A5='TOTAL'; END TABLE FILE CAR SUM TOTAL AS '' RETAIL_COST RETAIL_COST WHEELBASE/P11M WHERE WHEELBASE EQ 98.4 OR 103.8 OR 105.3; ON TABLE SET PAGE-NUM OFF END
I did find out by trial and error that if you change the format of the Wheelbase column from P11M to I11M it will not round. So Packed Rounds and Integer does not.
DEFINE FILE CAR TOTAL/A5='TOTAL'; END TABLE FILE CAR SUM TOTAL AS '' RETAIL_COST RETAIL_COST WHEELBASE/I11M WHERE WHEELBASE EQ 98.4 OR 103.8 OR 105.3; ON TABLE SET PAGE-NUM OFF END
Problem I still have is that when I do this my total is off because it does not add in the change. Not sure why they want it like this but they do. So Details don’t round and don’t include change. Total does not round but does include change. I will keep working…..At least I found out how to stop it from rounding.
I am not sure why you need to make this so complex.
DEFINE FILE CAR
ActualCost/D12.2 =
IF COUNTRY EQ 'ENGLAND' THEN 56827057.6 ELSE
IF COUNTRY EQ 'FRANCE' THEN 72726183.4 ELSE
IF COUNTRY EQ 'ITALY' THEN 14690392.7 ELSE
IF COUNTRY EQ 'JAPAN' THEN 2067826.9 ELSE 0;
END
TABLE FILE CAR
PRINT
COMPUTE CostNoChange/I11CM = ActualCost; AS 'What They Want'
BY COUNTRY
IF COUNTRY NE 'W GERMANY'
ON TABLE RECOMPUTE AS 'TOTAL'
END
gives the result you gave in your example, or is there something else going on?
Alan. WF 7.705/8.007
Posts: 1451 | Location: Portugal | Registered: February 07, 2007
It's not complex when you know what you are doing. This is a first for me, but this looks like it worked. Here is my code.
DEFINE FILE P1333_CAS_PAP NBMA/D13.1= IF NEW_BUSINESS_MONTH_A GT 0 THEN NEW_BUSINESS_MONTH_A ELSE 0; NBPC/D13.1= IF NEW_BSNS_POL_CNT GT 0 THEN NEW_BSNS_POL_CNT ELSE 0; NBMC/D13.1= IF NEW_BUSINESS_MONTH_C GT 0 THEN NEW_BUSINESS_MONTH_C ELSE 0; NBVC/D13.1= IF NEW_BSNS_VEH_CNT GT 0 THEN NEW_BSNS_VEH_CNT ELSE 0; NBME/D13.1= IF NEW_BUSINESS_MONTH_E GT 0 THEN NEW_BUSINESS_MONTH_E ELSE 0; NBPA/D13.1= IF NEW_BSNS_PREM_AMT GT 0 THEN NEW_BSNS_PREM_AMT ELSE 0; NRMG/D13.1= IF RENEWAL_MONTH_G GT 0 THEN RENEWAL_MONTH_G ELSE 0; NRPA/D13.1= IF RENW_PREM_AMT GT 0 THEN RENW_PREM_AMT ELSE 0; TOT1/D13.1=(NEW_BUSINESS_MONTH_E + RENEWAL_MONTH_G); TOT2/D13.1=(NEW_BSNS_PREM_AMT + RENW_PREM_AMT); TOTAL/A5='TOTAL'; END TABLE FILE P1333_CAS_PAP SUM TOTAL AS '' COMPUTE AMOUNT1/I11CM = NBMA; AS '' COMPUTE AMOUNT1/I11CM = NBPC; AS '' COMPUTE AMOUNT1/I11CM = NBMC; AS '' COMPUTE AMOUNT1/I11CM = NBVC; AS '' COMPUTE AMOUNT1/I11CM = NBME; AS '' COMPUTE AMOUNT1/I11CM = NBPA; AS '' COMPUTE AMOUNT1/I11CM = NRMG; AS '' COMPUTE AMOUNT1/I11CM = NRPA; AS '' COMPUTE AMOUNT1/I11CM = TOT1; AS '' COMPUTE AMOUNT1/I11CM = TOT2; AS '' ON TABLE SET PAGE-NUM OFF ON TABLE PCHOLD FORMAT EXL2K CLOSE END
Thanks to all and to Alan B for your help, this one will go into my ongoing WTF file.
Now how to I add Solved to the title of this thread?