Delete from VAPMA is taking long time

Hello Team
Steps followed to create order in ECC
1) Create ZORD for customer 3022243 in VA01
2) Add material 2001436 quantity 18, press enter
3) Add material 2001436 quantity 1, press enter. Change item category to ZANP. Add Promo ID AS10061 in Additional Data B screen of item
4) Add material 2001157 quantity 1, press enter. Change item category to ZANP. Add Promo ID AS10061 in Additional Data B screen of item
5) Add material 5001044 quantity 1, press enter. Reject item "Y6 Promo not available"
6) Set delivery block on the order - "Y6 Open Order Block"
7) Save
8) Change Order, remove delivery block, save.
At this point the system calls function  RV_SALES_DOCUMENT_UPDATE in update task. This subsequently calls form INDEX_VAPMA_SCHREIBEN in program SAPLV05I  which deletes entries from table VAPMA. It is this form that is taking time to execute. In SM50 this can be seen quite clearly.
SM50 shows as below
27 UPD 19707 Running  Yes    346 SAPLV05I 020 DXEVANS2 Delete VAPMA
   No Ty. PID      Status  Reasn Start Err Sem CPU      Time   Cl. User                                          
   27 UPD 19707    Running       Yes           0:23     471    020 DXEVANS2                                      
   Report / Spool action                                                                               
SAPLV05I                                                                               
Main Program                                                                               
RSM13000                                                                               
Delete                    VAPMA                                                
So i request you to please check and suggest any steps which i need to follow from my side.
Reg
Rj

Hi Rj,
Did you check OSS?  When you do a search on VAPMA quite a few notes dealing with performance related problems show up.
Kind regards,
Robert

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      SORT I_SKAT BY SAKNR.
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    *&      Form  DISPLAY_OUTPUT
    *       text
    *  -->  p1        text
    *  <--  p2        text
    FORM DISPLAY_OUTPUT .
    ***  Coding for detail output starts
      CLEAR SY-LSIND.
      REFRESH I_INACT.
      IF G_DETAIL EQ 'X'.
        APPEND 'EXPA' TO I_INACT.
      ELSE.
        APPEND 'COLL' TO I_INACT.
      ENDIF.
      IF G_SORTV EQ 'X'.
        APPEND 'SORTV' TO I_INACT.
        SORT I_BSAK BY LIFNR.
        SORT I_BSAK_LIFNR BY LIFNR.
      ELSEIF G_SORTP EQ 'X'.
        APPEND 'SORTP' TO I_INACT.
        SORT I_BSAK BY PRCTR.
        SORT I_BSAK_PRCTR BY PRCTR.
      ELSE.
        APPEND 'SORTC' TO I_INACT.
        SORT I_BSAK BY XBLNR.
      ENDIF.
      SET PF-STATUS 'STAT' EXCLUDING I_INACT.
      IF V_UCOMM = 'SORTC'.
        PERFORM WRITE_DATA.
      ELSEIF V_UCOMM = 'SORTV' .     "Subroutine for card sub total.
        PERFORM WRITE_DATA_VENDOR.   "Subroutine for vendor sub total.
      ELSEIF V_UCOMM = 'SORTP'.      "Subroutine for profit center sub total.
    *    PERFORM WRITE_DATA_PROFIT.
        PERFORM WRITE_DATA_PROFIT_NEW.  " New subroutine for profit center.
      ELSE.
        PERFORM WRITE_DATA.
      ENDIF.
    ENDFORM.                    " DISPLAY_OUTPUT
    *&      Form  F_COLOR
    *       text
    *  -->  p1        text
    *  <--  p2        text
    FORM F_COLOR .
      IF COL = 'X'.
        FORMAT COLOR COL_NORMAL INTENSIFIED OFF.
        CLEAR COL.
      ELSE.
        FORMAT COLOR COL_NORMAL INTENSIFIED ON.
        COL = 'X'.
      ENDIF.
    ENDFORM.                    " F_COLOR
    *&      Form  TOP_OF_PAGE
    *       text
    *  -->  p1        text
    *  <--  p2        text
    FORM TOP_OF_PAGE .
    ***  Top-of-page is Common for summary and detail report.
    ***  To display top of page only on first page.
      IF SY-PAGNO = 1 .
        CALL FUNCTION 'Z_NPL_HEADING'
          EXPORTING
            LINE_SIZE = SY-LINSZ
            HEADING1  = HEADING
            HEADING2  = HEADING2.
        FORMAT COLOR COL_HEADING INTENSIFIED ON.
    ****  To get output columns text descprition
        ULINE.
        WRITE:/ SY-VLINE NO-GAP, (10) 'Vendor' NO-GAP,
                SY-VLINE NO-GAP, (35) 'Name of Payee' NO-GAP,
                SY-VLINE NO-GAP, (10) 'G/L Num' NO-GAP,
                SY-VLINE NO-GAP, (42) 'G/L Name' NO-GAP,
                SY-VLINE NO-GAP, (07) 'Profit Center' NO-GAP,
                SY-VLINE NO-GAP, (16) 'Credit Card NO.' NO-GAP,
                SY-VLINE NO-GAP, (10) 'Pmnt Date' NO-GAP,
                SY-VLINE NO-GAP, (08) 'Doc.Type' NO-GAP,
                SY-VLINE NO-GAP, (10) 'Inv.Date' NO-GAP,
                SY-VLINE NO-GAP, (16) 'Invoice' NO-GAP,
                SY-VLINE NO-GAP, (14) 'Amount Paid' NO-GAP,
                SY-VLINE.
        ULINE.
      ENDIF.
    ENDFORM.                    " TOP_OF_PAGE
    *&      Form  WRITE_DATA
    *       text
    *  -->  p1        text
    *  <--  p2        text
    FORM WRITE_DATA .
      LOOP AT I_BSAK.
        CLEAR WA.
        MOVE-CORRESPONDING I_BSAK TO WA.
        PERFORM WRITE.
        AT END OF XBLNR.                             "Card sub total
          IF G_SORTC EQ 'X'.
            SUM.
            IF G_DETAIL EQ 'X'. ULINE. ENDIF.
            FORMAT COLOR COL_TOTAL INTENSIFIED OFF.
            WRITE:/ SY-VLINE NO-GAP, (25) 'Credit Card Total:', I_BSAK-XBLNR ,
                    (35) I_BSAK-NAME1 NO-GAP.
            WRITE: 110 SY-VLINE NO-GAP,(79) I_BSAK-DMBTR NO-GAP
                                             CURRENCY 'USD',SY-VLINE.
            ULINE.
          ENDIF.
        ENDAT.                                     "End of Credit card Detail
    ****  Grand total
        AT LAST.                                   "Grand total
          SUM.
          FORMAT COLOR COL_TOTAL INTENSIFIED OFF.
          WRITE:/ SY-VLINE NO-GAP,(107) 'Grand Total:',
                  SY-VLINE NO-GAP,(79) I_BSAK-DMBTR NO-GAP
                                         CURRENCY 'USD', SY-VLINE.
          ULINE.
        ENDAT.
      ENDLOOP.                                     "End for I_BSAK loop
    ENDFORM.                    " WRITE_DATA
    *&      Form  WRITE_DATA_VENDOR
    *       text
    *  -->  p1        text
    *  <--  p2        text
    FORM WRITE_DATA_VENDOR .
      LOOP AT I_BSAK_LIFNR.
        CLEAR WA.
        MOVE-CORRESPONDING I_BSAK_LIFNR TO WA.
        PERFORM WRITE.
        AT END OF LIFNR.                           "Vendor sub Total
          IF G_SORTV EQ 'X'.
            SUM.
            IF G_DETAIL EQ 'X'. ULINE. ENDIF.
            FORMAT COLOR COL_TOTAL INTENSIFIED ON.
            WRITE:/ SY-VLINE NO-GAP,(15) 'Vendor Total:', I_BSAK_LIFNR-LIFNR.
            WRITE: 110 SY-VLINE NO-GAP,(79) I_BSAK_LIFNR-DMBTR NO-GAP
                                             CURRENCY 'USD',SY-VLINE.
            ULINE.
          ENDIF.
        ENDAT.                                     "End of Vendor Total
    ****  Grand total
        AT LAST.                                   "Grand total
          SUM.
          FORMAT COLOR COL_TOTAL INTENSIFIED OFF.
          WRITE:/ SY-VLINE NO-GAP,(107) 'Grand Total:',
                  SY-VLINE NO-GAP,(79) I_BSAK_LIFNR-DMBTR NO-GAP
                                         CURRENCY 'USD', SY-VLINE.
          ULINE.
        ENDAT.
      ENDLOOP.                                     "End for I_BSAK_LIFNR loop
    ENDFORM.                    " WRITE_DATA_VENDOR
    *&      Form  WRITE_DATA_PROFIT
    *       text
    *  -->  p1        text
    *  <--  p2        text
    FORM WRITE_DATA_PROFIT .
    *** Changed By Samir On 18 Sep 08 (DEVK914685) ***
      LOOP AT I_BSAK_PRCTR.
        READ TABLE I_BSAK WITH KEY BELNR = I_BSAK_PRCTR-BELNR
                                   GJAHR = I_BSAK_PRCTR-GJAHR.
        IF SY-SUBRC = 0.
          I_BSAK_PRCTR-LIFNR  = I_BSAK-LIFNR.
          I_BSAK_PRCTR-NAME1  = I_BSAK-NAME1.
          I_BSAK_PRCTR-XBLNR  = I_BSAK-XBLNR.
          I_BSAK_PRCTR-LAUFD  = I_BSAK-LAUFD.
          I_BSAK_PRCTR-BLART  = I_BSAK-BLART.
          I_BSAK_PRCTR-BLDAT  = I_BSAK-BLDAT.
          I_BSAK_PRCTR-XBLNR1 = I_BSAK-XBLNR1.
          MODIFY I_BSAK_PRCTR TRANSPORTING LIFNR NAME1 XBLNR LAUFD BLART BLDAT XBLNR1.
        ENDIF.
      ENDLOOP.
    *** End Of Changes By Samir On 18 Sep 08 ***
      SORT I_BSAK_PRCTR BY PRCTR.
      LOOP AT I_BSAK_PRCTR.
        PERFORM F_COLOR.
        IF G_DETAIL = 'X'.
    *** Changed By Samir On 18 Sep 08 (DEVK914685) ***
          READ TABLE I_SKAT WITH KEY SAKNR = I_BSAK_PRCTR-HKONT BINARY SEARCH.
          WRITE:/ SY-VLINE NO-GAP, (10) I_BSAK_PRCTR-LIFNR NO-GAP,
                  SY-VLINE NO-GAP, (35) I_BSAK_PRCTR-NAME1 NO-GAP,
                  SY-VLINE NO-GAP, (10) I_BSAK_PRCTR-HKONT NO-GAP,
                  SY-VLINE NO-GAP, (42) I_SKAT-TXT50 NO-GAP,
                  SY-VLINE NO-GAP, (07) I_BSAK_PRCTR-PRCTR NO-GAP,
                  SY-VLINE NO-GAP, (16) I_BSAK_PRCTR-XBLNR NO-GAP,     " CREDIT CARD NO.
                  SY-VLINE NO-GAP, (10) I_BSAK_PRCTR-LAUFD NO-GAP,
                  SY-VLINE NO-GAP, (08) I_BSAK_PRCTR-BLART NO-GAP,
                  SY-VLINE NO-GAP, (10) I_BSAK_PRCTR-BLDAT NO-GAP,
                  SY-VLINE NO-GAP, (16) I_BSAK_PRCTR-XBLNR1 NO-GAP.
          WRITE:  SY-VLINE NO-GAP, (14) I_BSAK_PRCTR-DMBTR NO-GAP.
          WRITE:  SY-VLINE.
        ENDIF.
    *** End Of Changes By Samir On 18 Sep 08 ***
        AT END OF PRCTR.                           "Profit Center sub Total
          IF G_SORTP EQ 'X'.
            SUM.
            IF G_DETAIL EQ 'X'. ULINE. ENDIF.
            FORMAT COLOR COL_TOTAL INTENSIFIED ON.
            WRITE:/ SY-VLINE NO-GAP,(07) 'Profit Center Total:', I_BSAK_PRCTR-PRCTR.
            WRITE: 110 SY-VLINE NO-GAP,(79) I_BSAK_PRCTR-DMBTR NO-GAP
                                             CURRENCY 'USD',SY-VLINE.
            ULINE.
          ENDIF.
        ENDAT.                                    "End of Profit Center Total
    ****  Grand total
        AT LAST.                                  "Grand total
          SUM.
          FORMAT COLOR COL_TOTAL INTENSIFIED OFF.
          WRITE:/ SY-VLINE NO-GAP,(107) 'Grand Total:',
                  SY-VLINE NO-GAP,(79) I_BSAK_PRCTR-DMBTR NO-GAP
                                         CURRENCY 'USD', SY-VLINE.
          ULINE.
        ENDAT.
      ENDLOOP.                                     "End for I_BSAK_PRCTR loop
    ENDFORM.                    " WRITE_DATA_PROFIT
    *&      Form  WRITE
    *       text
    *  -->  p1        text
    *  <--  p2        text
    FORM WRITE .
      IF G_DETAIL = 'X'.
        IF WA-KTOKK = 'Z001'.                   " For HR Vendors
          PERFORM F_COLOR.
          READ TABLE I_BSEG WITH KEY BELNR = WA-BELNR GJAHR = WA-GJAHR BINARY SEARCH .
          READ TABLE I_SKAT WITH KEY SAKNR = I_BSEG-HKONT BINARY SEARCH.
          WRITE:/ SY-VLINE NO-GAP, (10) WA-LIFNR NO-GAP,
                  SY-VLINE NO-GAP, (35) WA-NAME1 NO-GAP,
                  SY-VLINE NO-GAP, (10) I_BSEG-HKONT NO-GAP,
                  SY-VLINE NO-GAP, (42) I_SKAT-TXT50 NO-GAP,
    *** Changed By Samir On 18 Sep 08 (DEVK914685) ***
    *             SY-VLINE NO-GAP, (07) WA-PRCTR NO-GAP,
                  SY-VLINE NO-GAP, (07) I_BSEG-PRCTR NO-GAP,
    *** End Of Changes By Samir On 18 Sep 08 ***
                  SY-VLINE NO-GAP, (16) WA-XBLNR NO-GAP,        " CREDIT CARD NO.
                  SY-VLINE NO-GAP, (10) WA-LAUFD NO-GAP,
                  SY-VLINE NO-GAP, (08) WA-BLART NO-GAP,
                  SY-VLINE NO-GAP, (10) WA-BLDAT NO-GAP,
                  SY-VLINE NO-GAP, (16) WA-XBLNR1 NO-GAP.
          WRITE: SY-VLINE NO-GAP, (14) WA-DMBTR NO-GAP.
          WRITE: SY-VLINE.
        ELSE.
          LOOP AT I_BSEG WHERE BELNR = WA-BELNR AND GJAHR = WA-GJAHR .
            PERFORM F_COLOR.
            READ TABLE I_SKAT WITH KEY SAKNR = I_BSEG-HKONT BINARY SEARCH.
            WRITE:/ SY-VLINE NO-GAP, (10) WA-LIFNR NO-GAP,
                    SY-VLINE NO-GAP, (35) WA-NAME1 NO-GAP,
                    SY-VLINE NO-GAP, (10) I_BSEG-HKONT NO-GAP,
                    SY-VLINE NO-GAP, (42) I_SKAT-TXT50 NO-GAP,
    *** Changed By Samir On 17 Sep 08 (DEVK914671) ***
    *               SY-VLINE NO-GAP, (07) WA-PRCTR NO-GAP,
                    SY-VLINE NO-GAP, (07) I_BSEG-PRCTR NO-GAP,
    *** End Of Changes By Samir On 17 Sep 08 ***
                    SY-VLINE NO-GAP, (16) WA-XBLNR NO-GAP,     " CREDIT CARD NO.
                    SY-VLINE NO-GAP, (10) WA-LAUFD NO-GAP,
                    SY-VLINE NO-GAP, (08) WA-BLART NO-GAP,
                    SY-VLINE NO-GAP, (10) WA-BLDAT NO-GAP,
                    SY-VLINE NO-GAP, (16) WA-XBLNR1 NO-GAP.
            WRITE: SY-VLINE NO-GAP, (14)  I_BSEG-DMBTR NO-GAP.
            WRITE: SY-VLINE.
          ENDLOOP.                                 "End   for I_BSEG loop
        ENDIF.                                     "Endif for I_PAYR-KTOKK = 'Z001'
      ENDIF.                                       "Endif for g_detail = 'X'.
    ENDFORM.                    " WRITE
    *&      Form  WRITE_DATA_PROFIT_NEW
    *       text
    *  -->  p1        text
    *  <--  p2        text
    FORM WRITE_DATA_PROFIT_NEW .
      REFRESH I_BSEG_COPY.
      CLEAR I_BSEG_COPY.
    *  DATA I_BSEG_COPY LIKE I_BSEG OCCURS 0 WITH HEADER LINE.
    *  I_BSEG_COPY[] = I_BSEG[].
      LOOP AT I_BSEG.
        MOVE-CORRESPONDING I_BSEG TO I_BSEG_COPY.
        APPEND I_BSEG_COPY.
        CLEAR I_BSEG_COPY.
      ENDLOOP.
      LOOP AT I_BSEG_COPY.
        READ TABLE I_BSAK_PRCTR WITH KEY BELNR = I_BSEG_COPY-BELNR GJAHR = I_BSEG_COPY-GJAHR ."HKONT = I_BSEG_COPY-HKONT.
        IF SY-SUBRC = 0.
          I_BSEG_COPY-LIFNR = I_BSAK_PRCTR-LIFNR.
          I_BSEG_COPY-XBLNR = I_BSAK_PRCTR-XBLNR.
          I_BSEG_COPY-NAME1 = I_BSAK_PRCTR-NAME1.
          I_BSEG_COPY-AUGDT = I_BSAK_PRCTR-AUGDT.
          I_BSEG_COPY-AUGBL = I_BSAK_PRCTR-AUGBL.
          I_BSEG_COPY-XBLNR1 = I_BSAK_PRCTR-XBLNR1.
          I_BSEG_COPY-BLDAT = I_BSAK_PRCTR-BLDAT.
          I_BSEG_COPY-BLART = I_BSAK_PRCTR-BLART.
          MODIFY I_BSEG_COPY TRANSPORTING LIFNR XBLNR NAME1 AUGDT AUGBL XBLNR1 BLDAT BLART.
        ENDIF.
      ENDLOOP.
      SORT I_BSAK_PRCTR BY PRCTR BELNR.
      SORT I_BSEG BY BELNR.
      SORT I_BSEG_COPY BY PRCTR.
      DATA COUNT TYPE I.
      DATA G_BELNR LIKE BSAK-BELNR.
      LOOP AT I_BSEG_COPY.
        CLEAR G_BELNR.
        G_BELNR = I_BSEG_COPY-BELNR.
        COUNT = COUNT + 1.
        READ TABLE I_BSAK WITH KEY BELNR = I_BSEG_COPY-BELNR.
        IF SY-SUBRC <> 0.
          DELETE I_BSEG_COPY WHERE BELNR = G_BELNR."INDEX count.
        ENDIF.
      ENDLOOP.
    *  LOOP AT I_BSAK_PRCTR.
      LOOP AT I_BSEG_COPY.
        CLEAR WA.
        MOVE-CORRESPONDING I_BSEG_COPY TO WA.
        PERFORM WRITE_PRCTR.
        AT END OF PRCTR.                           "Profit center sub Total
          IF G_SORTP EQ 'X'.
            SUM.
            IF G_DETAIL EQ 'X'. ULINE. ENDIF.
            FORMAT COLOR COL_TOTAL INTENSIFIED ON.
            WRITE:/ SY-VLINE NO-GAP,(20) 'Profit Center Total:', I_BSEG_COPY-PRCTR.
            WRITE: 110 SY-VLINE NO-GAP,(79) I_BSEG_COPY-DMBTR NO-GAP
                                             CURRENCY 'USD',SY-VLINE.
            ULINE.
          ENDIF.
        ENDAT.                                     "End of Vendor Total
    ****  Grand total
        AT LAST.                                   "Grand total
          SUM.
          FORMAT COLOR COL_TOTAL INTENSIFIED OFF.
          WRITE:/ SY-VLINE NO-GAP,(107) 'Grand Total:',
                  SY-VLINE NO-GAP,(79) I_BSEG_COPY-DMBTR NO-GAP
                                         CURRENCY 'USD', SY-VLINE.
          ULINE.
        ENDAT.
      ENDLOOP.                                     "End for I_BSAK_LIFNR loop
    *ENDFORM.                    " WRITE_DATA_VENDOR
    ENDFORM.                    " WRITE_DATA_PROFIT_NEW
    *&      Form  WRITE_PRCTR
    *       text
    *  -->  p1        text
    *  <--  p2        text
    FORM WRITE_PRCTR .
      IF G_DETAIL = 'X'.
        IF WA-KTOKK = 'Z001'.                   " For HR Vendors
          PERFORM F_COLOR.
    *      READ TABLE I_BSEG WITH KEY BELNR = WA-BELNR GJAHR = WA-GJAHR PRCTR = WA-PRCTR BINARY SEARCH .
          READ TABLE I_SKAT WITH KEY SAKNR = WA-HKONT BINARY SEARCH.
          WRITE:/ SY-VLINE NO-GAP, (10) WA-LIFNR NO-GAP,
                  SY-VLINE NO-GAP, (35) WA-NAME1 NO-GAP,
                  SY-VLINE NO-GAP, (10) WA-HKONT NO-GAP,
                  SY-VLINE NO-GAP, (42) I_SKAT-TXT50 NO-GAP,
    *** Changed By Samir On 18 Sep 08 (DEVK914685) ***
                  SY-VLINE NO-GAP, (07) WA-PRCTR NO-GAP,
    *             SY-VLINE NO-GAP, (07) I_BSEG-PRCTR NO-GAP,
    *** End Of Changes By Samir On 18 Sep 08 ***
                  SY-VLINE NO-GAP, (16) WA-XBLNR NO-GAP,        " CREDIT CARD NO.
                  SY-VLINE NO-GAP, (10) WA-LAUFD NO-GAP,
                  SY-VLINE NO-GAP, (08) WA-BLART NO-GAP,
                  SY-VLINE NO-GAP, (10) WA-BLDAT NO-GAP,
                  SY-VLINE NO-GAP, (16) WA-XBLNR1 NO-GAP.
          WRITE: SY-VLINE NO-GAP, (14) WA-DMBTR NO-GAP.
          WRITE: SY-VLINE.
        ELSE.
    *      LOOP AT I_BSEG WHERE BELNR = WA-BELNR AND GJAHR = WA-GJAHR AND PRCTR = WA-PRCTR .
          PERFORM F_COLOR.
          READ TABLE I_SKAT WITH KEY SAKNR = WA-HKONT BINARY SEARCH.
          WRITE:/ SY-VLINE NO-GAP, (10) WA-LIFNR NO-GAP,
                  SY-VLINE NO-GAP, (35) WA-NAME1 NO-GAP,
                  SY-VLINE NO-GAP, (10) WA-HKONT NO-GAP,
                  SY-VLINE NO-GAP, (42) I_SKAT-TXT50 NO-GAP,
    *** Changed By Samir On 17 Sep 08 (DEVK914671) ***
                 SY-VLINE NO-GAP, (07) WA-PRCTR NO-GAP,
    *              SY-VLINE NO-GAP, (07) I_BSEG-PRCTR NO-GAP,
    *** End Of Changes By Samir On 17 Sep 08 ***
                  SY-VLINE NO-GAP, (16) WA-XBLNR NO-GAP,     " CREDIT CARD NO.
                  SY-VLINE NO-GAP, (10) WA-LAUFD NO-GAP,
                  SY-VLINE NO-GAP, (08) WA-BLART NO-GAP,
                  SY-VLINE NO-GAP, (10) WA-BLDAT NO-GAP,
                  SY-VLINE NO-GAP, (16) WA-XBLNR1 NO-GAP.
          WRITE: SY-VLINE NO-GAP, (14)  WA-DMBTR NO-GAP.
          WRITE: SY-VLINE.
    *      ENDLOOP.                                 "End   for I_BSEG loop
        ENDIF.                                     "Endif for I_PAYR-KTOKK = 'Z001'
      ENDIF.                                       "Endif for g_detail = 'X'.
    ENDFORM.                    " WRITE_PRCTR
    Thanks in advance
    Raj.

    Ralph,
    Thanks for the reply.
    I have marked the sql statement in the code that is taking long time to run but Its my mistake not explaining the same in the description.
    When I was debugging the code the below sql statement was taking long time.
      IF NOT I_BSAK_INIT[] IS INITIAL.
       SELECT LIFNR AUGDT AUGBL GJAHR BELNR CPUDT BLDAT XBLNR
               BLART SHKZG DMBTR AUGGJ
                  FROM BSAK
                  INTO CORRESPONDING FIELDS OF TABLE I_BSAK
                  FOR ALL ENTRIES IN I_BSAK_INIT
                  WHERE BUKRS = C_BUKRS  AND
                  AUGBL = I_BSAK_INIT-VBLNR AND
                  XZAHL <> 'X'.
      ENDIF.
    Any suggestions on the code?
    Regards,
    Raj.

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    Simon Hou

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    AND qz.PROV_TIN = z.PROV_TAX_ID)
    THEN 'More Research Needed'
    WHEN EXISTS (SELECT qz.PROV_TIN FROM [SQS_Mailed_TINs] qz WITH (NOLOCK ) where qz.Mailing = 'Objector' AND qz.PROV_TIN = z.PROV_TAX_ID)
    THEN 'ERROR'
    else 'Market Review/Preparing to Mail'
    END AS [Updated Bucket]
    ,COALESCE(q.INDdesc, f.IND_desc) AS INDdesc
    ,f.Time_Period_for_Dispute
    ,f.Renew_Term_Ind
    ,f.Renewal_Date
    ,z.SMG_ID
    ,'' AS OrderedRank
    INTO SQS_Bucketed_Details_SMG_on_SMGXXX
    From #SQS_EDW_SOURCE_WithSMG z
    left join #F f ON f.PROV_TAX_ID = z.PROV_TAX_ID
    AND z.SYSTEMNAME = f.SYSTEM_NAME
    AND z.PROVIDERNAME = f.Provider
    Left join #Q q ON z.PROV_TAX_ID = q.TIN
    GROUP BY z.SYSTEMNAME
    --,Z.[SubsystemName]
    ,z.PROVIDERNAME
    ,z.STATECODE
    ,z.PROV_TAX_ID
    ,z.SRC_PAR_CD
    ,q.INDdesc
    ,f.IND_Desc
    ,f.Time_Period_for_Dispute
    ,f.Renew_Term_Ind
    ,f.Renewal_Date
    ,z.SMG_ID
    ,z.LCLM_RSTMT_TREND_CAT_CD
    As I am a developer I do not have the access to Sql profiler or tuning agent to optimize my query, I have used some joins over the temp table #HIHO which indeed pulling the records from table EDW_Source which has 5 million records, I also added Non clustered
    indexes on prov_ID, SMG_ID and Incurred month for this table, but still it is taking longer time. Need help

    Hi, It needs some more tweaks but pls try this one
    USE
    Go
    --****Create sqs_objector_TINs (Objections and Rejections)****
    --Drop table .dbo.sqs_objector_TINs
    select distinct a.TIN as Prov_TIN
    Into #sqs_objector_TINs
    from .dbo.sqs_provider_tracking as a with (nolock)
    where a.[Objector?] in ('Top Objector','Objector','Rejector')
    /*********** Query for SQS_TINtoSyst***********/
    --DROP TABLE .dbo.SQS_TINtoSystem
    select distinct
    b.SRC_PROV_ID
    --,case
    -- when a.SYSTEM_NAME is null
    -- then
    -- case
    -- when a.CTRCT_GRP_NAME is null
    -- then a.PROV_SMG_NAME
    -- else a.CTRCT_GRP_NAME
    -- end
    -- else a.SYSTEM_NAME
    --end as SYSTEM_NAME
    ,COALESCE(a.SYSTEM_NAME, a.CTRCT_GRP_NAME, a.PROV_SMG_NAME) AS SYSTEM_NAME
    INTO #SQS_TINtoSystem
    from
    PARE.dbo.EDW_PROD_HOSPITAL_MASTER a with (nolock)
    Inner Join PARE.dbo.EDW_PROD_HOSPITAL_ID_XREF b with (nolock)
    on a.SMG_ID = b.SMG_ID
    -- Inner Join .dbo.SQS_EDW_Source q
    --on b.SRC_PROV_ID = q.PROV_TAX_ID
    where b.SRC_PLATFORM_CD = 'TX'
    and exists
    select
    SMG_ID
    from PARE.dbo.EDW_PROD_HOSPITAL_ID_XREF as t1 with (nolock)
    where SRC_PLATFORM_CD = 'TX'
    and exists (select q.PROV_TAX_ID from .dbo.SQS_EDW_Source q with (nolock) where q.PROV_TAX_ID = b.SRC_PROV_ID)
    and a.SMG_ID = t1.SMG_ID
    /************** Query for SQS_Bucketed_Details_SMG*****************/
    DROP TABLE .dbo.SQS_Bucketed_Details_SMG
    --Create temp table
    SELECT z.SYSTEMNAME
    ,Z.PROV_TAX_ID
    ,z.PROVIDERNAME
    ,z.STATECODE
    ,z.SRC_PAR_CD
    ,z.SEQUEST_AMT
    ,case when Z.LCLM_RSTMT_TREND_CAT_CD IN ('HI','HO') Then 'H' else 'P' end as Hosp_Ind
    ,Z.SMG_ID
    INTO #SQS_EDW_SOURCE_WithSMG
    FROM dbo.SQS_EDW_SOURCE_WithSMG z with (nolock)
    WHERE (Z.Incurred_Mth >= convert(datetime,'01/01/2013')) and (Z.Incurred_Mth < convert(datetime, '1/1/2014'))
    --between convert(datetime,'01/01/2013') and convert(datetime, '12/31/2013 23:59:59.996')
    --YEAR(Z.Incurred_Mth)=2013
    -- Create Temp table Q
    select
    x.TIN,
    case when max(x.IND) = 'NYN'
    then 'Standard'
    when max(x.IND) = 'YNN'
    then 'Express'
    when max(x.IND) = 'NNY'
    then 'Non_Standard' else 'Mixed'
    end as INDdesc
    Into #Q
    FROM
    (SELECT
    a.tin,
    MAX(a.express) + MAX(a.StandardInd) + MAX(NonstandardIND) as IND
    from
    (select r.TIN,
    case when MAX(r.Express) like 'Y%' then 'Y' else 'N' end As Express,
    case when MAX(r.Standard) = 'Y' then 'Y' else 'N' end As StandardInd,
    case when MAX(r.[Non-Standard]) = 'Y' then 'Y' else 'N' end AS NonstandardIND
    FROM DBO.SQS_Objectors_01032014 r with (nolock)
    GROUP BY r.TIN) a
    group by a.TIN) x
    group by x.TIN
    --Create Temp table F
    Select *
    INTO #F
    FROM(
    SELECT distinct g.prov_tax_id
    ,g.system_name
    ,g.provider
    ,case when g.reimburse_mixed = 'Y' then 'Mixed'
    when g.reimburse_express = 'Y' then 'Express'
    when g.reimburse_standard = 'Y' then 'Standard'
    when g.reimburse_NonStandard = 'Y' then 'NonStandard'
    end as IND_Desc
    ,g.Time_Period_for_Dispute
    ,case when g.Renewal_Date = 'N' and g.Expiration_Date = 'N'
    then 'Unclear'
    when g.Renewal_Date = 'N' and g.Expiration_Date <> 'N'
    then 'Termination'
    when g.Renewal_Date <> 'N' and g.Expiration_Date = 'N'
    then 'Evergreen'
    when g.Renewal_Date <> 'N' and g.Expiration_Date <> 'N'
    then 'Termination'
    else 'Unknown'
    end as 'Renew_Term_Ind'
    ,g.Renewal_Date
    FROM
    (select distinct
    bb.PROV_TAX_ID1 as prov_tax_id
    ,aa.*
    from
    [dbo].[Top_600_Hospitals3] aa with (nolock)
    left join pare.dbo.EDW_PROD_HOSPITAL_MASTER bb with (nolock)
    on --a.CTRCT_GRP_NAME = b.CTRCT_GRP_NAME
    aa.Provider = bb.PROV_SMG_NAME
    -- and (a.SYSTEM_NAME = b.SMG_SYS_NAME or a.SYSTEM_NAME = b.SYSTEM_NAME)
    --and a.ADDR_LINE1 = b.ADDR_LINE1
    and aa.STATE_CD = bb.STATE_CD
    --and a.ZIP_CD = b.ZIP_CD
    and aa.City1 = bb.CITY_NAME
    where aa.SYSTEM_NAME <> 'SEE ABOVE') g
    where g.system_name <> 'SEE ABOVE') h
    where h.ind_Desc is not null
    SELECT DISTINCT z.PROV_TAX_ID
    , z.SMG_ID
    INTO #HIHO_Records
    FROM SQS_EDW_SOURCE_WithSMG z with (nolock)
    WHERE z.LCLM_RSTMT_TREND_CAT_CD IN ('HO', 'HI')
    AND Z.Incurred_Mth >=convert(datetime, '1/1/2013') and Z.Incurred_Mth <convert(datetime, '1/1/2014')
    --YEAR(Z.Incurred_Mth)=2013
    ---------------------------------Load Dataset into Temp table---------------
    SELECT
    z.SYSTEMNAME
    --,Case when ZXC.[Subsystem Name] <> 'NULL' Then zxc.[SubSystem Name]
    --else NULL
    --End AS SubSystemName
    , CASE
    WHEN z.PROV_TAX_ID IN
    (SELECT zxc.TIN
    FROM dbo.SQS_Provider_Tracking zxc with (nolock)
    WHERE zxc.[SubSystem Name] <> 'NULL'
    THEN
    (SELECT top 1 [Subsystem Name]
    FROM dbo.SQS_Provider_Tracking zxc with (nolock)
    WHERE z.PROV_TAX_ID = zxc.TIN)
    End As SubSYSTEMNAME
    ,z.PROVIDERNAME
    ,z.STATECODE
    ,z.PROV_TAX_ID
    ,z.SRC_PAR_CD
    ,SUM(z.SEQUEST_AMT) Actual_Sequestered_Amt
    , CASE
    WHEN z.SRC_PAR_CD IN ('E','O','S','W')
    THEN 'Nonpar Waiver'
    -- --Is Puerto Rico of Lifesynch
    WHEN z.PROV_TAX_ID IN
    (SELECT a.PROV_TAX_ID
    FROM .dbo.SQS_NonPar_PR_LS_TINs a with (nolock)
    WHERE a.Bucket <> 'Nonpar'
    THEN
    (SELECT top 1 a.Bucket
    FROM .dbo.SQS_NonPar_PR_LS_TINs a with (nolock)
    WHERE a.PROV_TAX_ID = z.PROV_TAX_ID)
    --**Amendment Mailed**
    WHEN z.PROV_TAX_ID IN
    (SELECT b.PROV_TIN
    FROM dbo.SQS_Mailed_TINs_010614 b WITH (NOLOCK )
    where not exists (select * from dbo.sqs_objector_TINs t with (nolock) where b.PROV_TIN = t.prov_tin))
    and z.Hosp_Ind = 'P'
    THEN
    (SELECT top 1 b.Mailing
    FROM dbo.SQS_Mailed_TINs_010614 b with (nolock)
    WHERE z.PROV_TAX_ID = b.PROV_TIN
    -- --**Amendment Mailed Wave 3-5**
    WHEN z.PROV_TAX_ID In
    (SELECT
    qz.PROV_TIN
    FROM
    [SQS_Mailed_TINs] qz
    where qz.Mailing = 'Amendment Mailed (3rd Wave)'
    and not exists (select * from dbo.sqs_objector_TINs t with (nolock) where qz.PROV_TIN = t.prov_tin))
    and z.Hosp_Ind = 'P'
    THEN 'Amendment Mailed (3rd Wave)'
    WHEN z.PROV_TAX_ID IN
    (SELECT
    qz.PROV_TIN
    FROM
    [SQS_Mailed_TINs] qz
    where qz.Mailing = 'Amendment Mailed (4th Wave)'
    and not exists (select * from dbo.sqs_objector_TINs t with (nolock) where qz.PROV_TIN = t.prov_tin))
    and z.Hosp_Ind = 'P'
    THEN 'Amendment Mailed (4th Wave)'
    WHEN z.PROV_TAX_ID IN
    (SELECT
    qz.PROV_TIN
    FROM
    [SQS_Mailed_TINs] qz
    where qz.Mailing = 'Amendment Mailed (5th Wave)'
    and not exists (select * from dbo.sqs_objector_TINs t with (nolock) where qz.PROV_TIN = t.prov_tin))
    and z.Hosp_Ind = 'P'
    THEN 'Amendment Mailed (5th Wave)'
    -- --**Top Objecting Systems**
    WHEN z.SYSTEMNAME IN
    ('ADVENTIST HEALTH SYSTEM','ASCENSION HEALTH ALLIANCE','AULTMAN HEALTH FOUNDATION')
    THEN 'Top Objecting Systems'
    WHEN z.PROV_TAX_ID IN
    (SELECT
    h.PROV_TAX_ID
    FROM
    #HIHO_Records h
    INNER JOIN .dbo.SQS_Provider_Tracking obj with (nolock)
    ON h.PROV_TAX_ID = obj.TIN
    AND obj.[Objector?] = 'Top Objector'
    WHERE z.PROV_TAX_ID = h.PROV_TAX_ID
    OR h.SMG_ID IS NOT NULL
    )and z.Hosp_Ind = 'H'
    THEN 'Top Objecting Systems'
    -- --**Other Objecting Hospitals**
    WHEN (z.PROV_TAX_ID IN
    (SELECT
    h.PROV_TAX_ID
    FROM
    #HIHO_Records h
    INNER JOIN .dbo.SQS_Provider_Tracking obj with (nolock)
    ON h.PROV_TAX_ID = obj.TIN
    AND obj.[Objector?] = 'Objector'
    WHERE z.PROV_TAX_ID = h.PROV_TAX_ID
    OR h.SMG_ID IS NOT NULL
    )and z.Hosp_Ind = 'H')
    THEN 'Other Objecting Hospitals'
    -- --**Objecting Physicians**
    WHEN (z.PROV_TAX_ID IN
    (SELECT
    obj.TIN
    FROM .dbo.SQS_Provider_Tracking obj with (nolock)
    WHERE obj.[Objector?] in ('Objector','Top Objector')
    and z.PROV_TAX_ID = obj.TIN
    and z.Hosp_Ind = 'P')
    THEN 'Objecting Physicians'
    --****Rejecting Hospitals****
    WHEN (z.PROV_TAX_ID IN
    (SELECT
    h.PROV_TAX_ID
    FROM
    #HIHO_Records h
    INNER JOIN .dbo.SQS_Provider_Tracking obj with (nolock)
    ON h.PROV_TAX_ID = obj.TIN
    AND obj.[Objector?] = 'Rejector'
    WHERE z.PROV_TAX_ID = h.PROV_TAX_ID
    OR h.SMG_ID IS NOT NULL
    )and z.Hosp_Ind = 'H')
    THEN 'Rejecting Hospitals'
    --****Rejecting Physciains****
    WHEN
    (z.PROV_TAX_ID IN
    (SELECT
    obj.TIN
    FROM .dbo.SQS_Provider_Tracking obj with (nolock)
    WHERE z.PROV_TAX_ID = obj.TIN
    AND obj.[Objector?] = 'Rejector')
    and z.Hosp_Ind = 'P')
    THEN 'REjecting Physicians'
    ----**********ALL OBJECTORS SHOULD HAVE BEEN BUCKETED AT THIS POINT IN THE QUERY**********
    -- --**Non-Objecting Hospitals**
    WHEN z.PROV_TAX_ID IN
    (SELECT
    h.PROV_TAX_ID
    FROM
    #HIHO_Records h
    WHERE
    (z.PROV_TAX_ID = h.PROV_TAX_ID)
    OR h.SMG_ID IS NOT NULL)
    and z.Hosp_Ind = 'H'
    THEN 'Non-Objecting Hospitals'
    -- **Outstanding Contracts for Review**
    WHEN z.PROV_TAX_ID IN
    (SELECT
    qz.PROV_TIN
    FROM
    [SQS_Mailed_TINs] qz with (nolock)
    where qz.Mailing = 'Non-Objecting Bilateral Physicians'
    AND z.PROV_TAX_ID = qz.PROV_TIN)
    Then 'Non-Objecting Bilateral Physicians'
    When z.prov_tax_id in
    (select
    p.prov_tax_id
    from dbo.SQS_CoC_Potential_Mail_List p with (nolock)
    where p.amendmentrights <> 'Unilateral'
    AND z.prov_tax_id = p.prov_tax_id)
    THEN 'Non-Objecting Bilateral Physicians'
    WHEN z.PROV_TAX_ID IN
    (SELECT
    qz.PROV_TIN
    FROM
    [SQS_Mailed_TINs] qz
    where qz.Mailing = 'More Research Needed'
    AND qz.PROV_TIN = z.PROV_TAX_ID)
    THEN 'More Research Needed'
    WHEN z.PROV_TAX_ID IN (SELECT qz.PROV_TIN FROM [SQS_Mailed_TINs] qz with (nolock) where qz.Mailing = 'Objector' AND qz.PROV_TIN = z.PROV_TAX_ID)
    THEN 'ERROR'
    else 'Market Review/Preparing to Mail'
    END AS [Updated Bucket]
    ,COALESCE(q.INDdesc, f.IND_desc) AS INDdesc
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    ,'' AS OrderedRank
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    left join #F f ON f.PROV_TAX_ID = z.PROV_TAX_ID
    AND z.SYSTEMNAME = f.SYSTEM_NAME
    AND z.PROVIDERNAME = f.Provider
    Left join #Q q ON z.PROV_TAX_ID = q.TIN
    GROUP BY z.SYSTEMNAME
    --,Z.[SubsystemName]
    ,z.PROVIDERNAME
    ,z.STATECODE
    ,z.PROV_TAX_ID
    ,z.SRC_PAR_CD
    ,q.INDdesc
    ,f.IND_Desc
    ,f.Time_Period_for_Dispute
    ,f.Renew_Term_Ind
    ,f.Renewal_Date
    ,z.SMG_ID
    ,z.Hosp_Ind
    /************************** Drop temp tables*********************/
    --DROP TABLE #SQS_EDW_SOURCE_WithSMG
    --DROP TABLE #Q
    --DROP TABLE #F
    --DROP TABLE #HIHO_Records
    --DROP TABLE #SQS_TINtoSystem
    --DROP TABLE #SQS_EDW_SOURCE_WithSMG
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