Any valid expression that includes a field or a combination of fields from the current table or set that specifies what you want to examine.
Optional. When to use the function (instead of on every record).
Optional. When to reset the value produced by the function to 0 (instead at the end of all records). The Group and Sub_Group are optional parameters that define the range of records to summarize, and may or may not be required, depending upon the context of the summary calculation. Possible values for GRP ->Group and GRP ->Sub_Group include:
- GRAND (all records)
- The name of the current table
- The name of a table in the current set
- The name of a grouping level that is defined in a report layout
- DETAIL (over the records in the detail section)
Get the variance of subexpression over group 'over' sampled each group 'each'
A summary function that returns the variance of the Expression evaluated for a group of records. The expression is evaluated for all the records in the sub-group that are related to the current record of the group, and then the resulting values are evaluated and the value is returned. To follow this formula, compute the average value returned by the Expression for all the records in the group. Then, for each record in the group, take the average value, subtract it from the Expression value for that record, and square the difference. Add all these resulting values together, and divide this sum by the number of records in the group. For example, to summarize the line-items in an invoice set, the Group Name parameter might be GRP ->INV_ITEM. This means the summary operation includes only those related child records from the INV_ITEM table. To summarize all the records in a table or set, use the name of the current or primary table as the group name. For example, GRP ->INVOICE produces a summary result based on all invoices. This function is a report writer function, not intended for table level field rules or other expressions. While the function may perform in some areas outside of the report writer, its use there is not supported.
Assume that an invoicing set consists of two tables. One holds the invoices (INVOICE), and the other holds each invoice's line-items (INV_ITEM):
- CUST_ID and INV_TOTAL
INVOICE is related to INV_ITEM through a one-to-many link on the INV_NO field. To find the variance of multiple line-item records for a particular invoice, use the following expressions:
variance(INVITEM->AMOUNT,GRP ->INVHEAD) -> 0.50, if the current INV_NO is "I100" variance(INVITEM->AMOUNT,GRP ->INVHEAD) -> 872.33, if the current INV_NO is "I102"
This function is a report writer function, not intended for table level field rules or other expressions.