Doubt on IN clause
Hi,
Does having same values in the IN clause of an SQL decrease the performance?
Eg:
Select * from table where col1 in(1,1,1,1,2,2,2,3,3,3)
will the above query be ineffecient than the below one.
Select * from table where col1 in(1,2,3)
Thanks,
Mathew
BluShadow wrote:
There's probably a very very very slight degredation of performance internally caused by it being a set of data, but you're hardly likely to notice it.Give Oracle parser some credit B-). It will eliminte duplicate literals from IN list:
SQL> explain plan for
2 select ename from emp where empno in (7839,7698,7934,7902)
3 /
Explained.
SQL> @?\rdbms\admin\utlxpls
PLAN_TABLE_OUTPUT
Plan hash value: 2355049923
| Id | Operation | Name | Rows | Bytes | Cost (%CPU)| Time |
| 0 | SELECT STATEMENT | | 4 | 40 | 2 (0)| 00:00:01 |
| 1 | INLIST ITERATOR | | | | | |
| 2 | TABLE ACCESS BY INDEX ROWID| EMP | 4 | 40 | 2 (0)| 00:00:01 |
|* 3 | INDEX UNIQUE SCAN | PK_EMP | 4 | | 1 (0)| 00:00:01 |
PLAN_TABLE_OUTPUT
Predicate Information (identified by operation id):
3 - access("EMPNO"=7698 OR "EMPNO"=7839 OR "EMPNO"=7902 OR "EMPNO"=7934)
15 rows selected.
SQL> explain plan for
2 select ename from emp where empno in (7839,7698,7934,7902,7839,7698,7934,7902)
3 /
Explained.
SQL> @?\rdbms\admin\utlxpls
PLAN_TABLE_OUTPUT
Plan hash value: 2355049923
| Id | Operation | Name | Rows | Bytes | Cost (%CPU)| Time |
| 0 | SELECT STATEMENT | | 4 | 40 | 2 (0)| 00:00:01 |
| 1 | INLIST ITERATOR | | | | | |
| 2 | TABLE ACCESS BY INDEX ROWID| EMP | 4 | 40 | 2 (0)| 00:00:01 |
|* 3 | INDEX UNIQUE SCAN | PK_EMP | 4 | | 1 (0)| 00:00:01 |
PLAN_TABLE_OUTPUT
Predicate Information (identified by operation id):
3 - access("EMPNO"=7698 OR "EMPNO"=7839 OR "EMPNO"=7902 OR "EMPNO"=7934)
15 rows selected.
SQL> It is even smarter than that. It will precalculate literal expressions:
SQL> explain plan for
2 select ename from emp where empno in (7838+1,7700-2,7934,7902,7839,7698,7934,7902)
3 /
Explained.
SQL> @?\rdbms\admin\utlxpls
PLAN_TABLE_OUTPUT
Plan hash value: 2355049923
| Id | Operation | Name | Rows | Bytes | Cost (%CPU)| Time |
| 0 | SELECT STATEMENT | | 4 | 40 | 2 (0)| 00:00:01 |
| 1 | INLIST ITERATOR | | | | | |
| 2 | TABLE ACCESS BY INDEX ROWID| EMP | 4 | 40 | 2 (0)| 00:00:01 |
|* 3 | INDEX UNIQUE SCAN | PK_EMP | 4 | | 1 (0)| 00:00:01 |
PLAN_TABLE_OUTPUT
Predicate Information (identified by operation id):
3 - access("EMPNO"=7698 OR "EMPNO"=7839 OR "EMPNO"=7902 OR "EMPNO"=7934)
15 rows selected.
SQL> Now if IN list has variables, you are right, there will be slight degradation. And to answer OP's question:
the distinct above would return say 50K recorsd.degaradation does not depend on number of rows. Oracle will sort IN list and eliminate duplicates (that is the part which produces degardation) once before fetching starts.
SY.
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Largest and 2nd largest number query group by clause doubt
Hi, I have the following data in the database
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i.e output
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Edited by: user7963410 on Sep 14, 2012 10:01 PMVenkadesh wrote:
this ?This is one overcomplicated piece of code. And it is incorrect. First of all '6/1/2012' is a string, not a date, so ordering by it will produce incorrect results. For example (I assume '6/1/2012' is Januray 6, 2012), '6/1/2012' > '1/5/2012':
SQL> with t(id,reporting) as
2 (
3 select 12,'6/1/2012' from dual
4 union all
5 select 12,'4/1/2012' from dual
6 union all
7 select 12,'1/5/2012' from dual
8 union all
9 select 13,'3/1/2012' from dual
10 union all
11 select 13,'2/1/2012' from dual
12 union all
13 select 13,'1/1/2012' from dual
14 )
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16 regexp_substr(reporting,'\d+.\d+.\d+',1,2) date2
17 from (select id,listagg(reporting,' ') within group(order by reporting desc)
18 reporting from (select id,reporting
19 from (select id,reporting,row_number() over(partition by id order by reporting desc) rn
20 from t)
21 where rn<=2)
22 group by id)
23 /
ID DATE1 DATE2
12 6/1/2012 4/1/2012
13 3/1/2012 2/1/2012
SQL> And code doesn't take into account id,reporting might have duplicates:
SQL> with t(id,reporting) as
2 (
3 select 12,'6/1/2012' from dual
4 union all
5 select 12,'6/1/2012' from dual
6 union all
7 select 12,'4/1/2012' from dual
8 union all
9 select 12,'2/1/2012' from dual
10 union all
11 select 13,'3/1/2012' from dual
12 union all
13 select 13,'2/1/2012' from dual
14 union all
15 select 13,'1/1/2012' from dual
16 )
17 select id,regexp_substr(reporting,'\d+.\d+.\d+') date1,
18 regexp_substr(reporting,'\d+.\d+.\d+',1,2) date2
19 from (select id,listagg(reporting,' ') within group(order by reporting desc)
20 reporting from (select id,reporting
21 from (select id,reporting,row_number() over(partition by id order by reporting desc) rn
22 from t)
23 where rn<=2)
24 group by id)
25 /
ID DATE1 DATE2
12 6/1/2012 6/1/2012
13 3/1/2012 2/1/2012
SQL> Anyway, all we need is row_number and max:
select id,
reporting date1,
prev_reporting date2
from (
select id,
reporting,
row_number() over(partition by id order by reporting desc) rn,
max(reporting) over(partition by id order by reporting range between unbounded preceding and 1/24/60/60 preceding) prev_reporting
from t
where rn = 1
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with t(id,reporting) as
select 12,to_date('6/1/2012','dd/mm/yyyy') from dual
union all
select 12,to_date('6/1/2012','dd/mm/yyyy') from dual
union all
select 12,to_date('4/1/2012','dd/mm/yyyy') from dual
union all
select 12,to_date('2/1/2012','dd/mm/yyyy') from dual
union all
select 13,to_date('3/1/2012','dd/mm/yyyy') from dual
union all
select 13,to_date('2/1/2012','dd/mm/yyyy') from dual
union all
select 13,to_date('1/1/2012','dd/mm/yyyy') from dual
select id,
reporting date1,
prev_reporting date2
from (
select id,
reporting,
row_number() over(partition by id order by reporting desc) rn,
max(reporting) over(partition by id order by reporting range between unbounded preceding and 1/24/60/60 preceding) prev_reporting
from t
where rn = 1
ID DATE1 DATE2
12 06-JAN-12 04-JAN-12
13 03-JAN-12 02-JAN-12
SQL> But I prefer:
select id,
reporting date1,
Nth_highest_reporting date2
from (
select id,
reporting,
row_number() over(partition by id order by reporting desc) rn,
lead(reporting,:n - 1) over(partition by id order by reporting desc) Nth_highest_reporting
from (
select distinct *
from t
where rn = 1
/Where :n is Nth highest. For example:
SQL> variable n number
SQL> exec :n := 2;
PL/SQL procedure successfully completed.
SQL> with t(id,reporting) as
2 (
3 select 12,to_date('6/1/2012','dd/mm/yyyy') from dual
4 union all
5 select 12,to_date('6/1/2012','dd/mm/yyyy') from dual
6 union all
7 select 12,to_date('4/1/2012','dd/mm/yyyy') from dual
8 union all
9 select 12,to_date('2/1/2012','dd/mm/yyyy') from dual
10 union all
11 select 12,to_date('1/1/2012','dd/mm/yyyy') from dual
12 union all
13 select 13,to_date('3/1/2012','dd/mm/yyyy') from dual
14 union all
15 select 13,to_date('2/1/2012','dd/mm/yyyy') from dual
16 union all
17 select 13,to_date('1/1/2012','dd/mm/yyyy') from dual
18 )
19 select id,
20 reporting date1,
21 Nth_highest_reporting date2
22 from (
23 select id,
24 reporting,
25 row_number() over(partition by id order by reporting desc) rn,
26 lead(reporting,:n - 1) over(partition by id order by reporting desc) Nth_highest_reporting
27 from (
28 select distinct *
29 from t
30 )
31 )
32 where rn = 1
33 /
ID DATE1 DATE2
12 06-JAN-12 04-JAN-12
13 03-JAN-12 02-JAN-12
SQL> exec :n := 3;
PL/SQL procedure successfully completed.
SQL> /
ID DATE1 DATE2
12 06-JAN-12 02-JAN-12
13 03-JAN-12 01-JAN-12
SQL> exec :n := 4;
PL/SQL procedure successfully completed.
SQL> /
ID DATE1 DATE2
12 06-JAN-12 01-JAN-12
13 03-JAN-12
SQL> SY. -
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rhoart FOR glpca-rhoart,
rfarea FOR glpca-rfarea,
stagr FOR glpca-stagr,
rtcur FOR glpca-rtcur,
runit FOR glpca-runit,
versa FOR glpca-versa NO-DISPLAY,
eprctr FOR glpca-eprctr NO-DISPLAY,
afabe FOR glpca-afabe NO-DISPLAY,
rmvct FOR glpca-rmvct NO-DISPLAY,
hrkft FOR glpca-hrkft NO-DISPLAY, "note 550972
sbukrs FOR glpca-sbukrs NO-DISPLAY, "note 550972
shoart FOR glpca-shoart NO-DISPLAY, "note 550972
sfarea FOR glpca-sfarea NO-DISPLAY, "note 550972
docct FOR glpca-docct,
docnr FOR glpca-docnr,
refdocct FOR glpca-refdocct,
refdocnr FOR glpca-refdocnr,
werks FOR glpca-werks,
repmatnr FOR glpca-rep_matnr MATCHCODE OBJECT pca_shlp_rep_matnr,
rscope FOR glpca-rscope.
PARAMETERS: no_rrint NO-DISPLAY DEFAULT ' '." skip "MICP40K066037
" report-report-interface
* display variant ">>MICP40K039857
SELECTION-SCREEN BEGIN OF BLOCK 0 WITH FRAME TITLE text-e01.
PARAMETERS: p_vari LIKE disvariant-variant.
SELECTION-SCREEN COMMENT 47(40) varname FOR FIELD p_vari.
SELECTION-SCREEN END OF BLOCK 0.
PARAMETERS log_grp(4) TYPE c NO-DISPLAY DEFAULT 'zKE5Z'.
"<<MICP40K039857
RANGES: v_racct FOR glpca-racct,
v_prctr FOR glpca-rprctr,
v_pprctr FOR glpca-sprctr.
* Tabelle mit Werten aus den Berichts-Set vom Report-Writer *
DATA BEGIN OF val_tab OCCURS 50.
INCLUDE STRUCTURE rgciv.
DATA END OF val_tab.
*************************************************** MICP30K166368
* feldkatalog und interface für bb-schnittstelle rw MICP30K166368
*************************************************** MICP30K166368
"MICP30K166368
DATA BEGIN OF bbs_fieldtab OCCURS 20. "MICP30K166368
INCLUDE STRUCTURE rstifields. "MICP30K166368
DATA END OF bbs_fieldtab. "MICP30K166368
* archiv
TYPE-POOLS: rsds.
TYPES: BEGIN OF ty_archive_objects,
object LIKE arch_obj-object,
END OF ty_archive_objects,
ty_t_archive_objects TYPE ty_archive_objects OCCURS 2.
CONSTANTS: lc_set TYPE c VALUE 'X',
lc_report TYPE progname VALUE 'ZKE5Z',
lc_reporttype TYPE reporttype VALUE 'TR'.
TABLES: admi_files.
SELECT-OPTIONS lr_files FOR admi_files-archiv_key NO-DISPLAY.
PARAMETER: read_db TYPE c DEFAULT 'X' NO-DISPLAY,
read_ar TYPE c NO-DISPLAY,
arc_obj LIKE arch_obj-object NO-DISPLAY,
read_as TYPE c DEFAULT 'X' NO-DISPLAY.
DATA : lt_arch_obj TYPE ty_t_archive_objects WITH HEADER LINE,
ls_selections TYPE rsds_frange,
lt_selections TYPE rsds_frange_t,
ls_selopt TYPE rsdsselopt,
lt_glpca_archiv TYPE ecarc_t_glpca_curr.
*********************************************************>>MICP40K039857
* INITIALIZATION
INITIALIZATION.
* Diverse Initialisierungen
PERFORM init_vars.
g_repid = sy-repid.
* Set default values for record type
rrcty-sign = 'I'.
rrcty-option = 'EQ'.
rrcty-low = '0'.
APPEND rrcty.
rrcty-low = '2'.
APPEND rrcty.
* Set default values for period and year (if kokrs or bukrs is known)
GET PARAMETER ID 'BUK' FIELD bukrs-low.
GET PARAMETER ID 'CAC' FIELD kokrs-low.
IF kokrs-low IS INITIAL "get contr. area from company code
AND NOT bukrs-low IS INITIAL.
CALL FUNCTION 'KOKRS_GET_FROM_BUKRS'
EXPORTING
i_bukrs = bukrs-low
IMPORTING
e_kokrs = kokrs-low
EXCEPTIONS
no_kokrs_found = 1
OTHERS = 2.
IF sy-subrc <> 0.
CLEAR kokrs-low.
ENDIF.
ENDIF.
IF NOT kokrs-low IS INITIAL.
CALL FUNCTION 'K_KOKRS_READ' "get fiscal year variant
EXPORTING
kokrs = kokrs-low
IMPORTING
e_tka01 = tka01
EXCEPTIONS
not_found = 1
not_found_gjahr = 2
OTHERS = 3.
IF sy-subrc = 0.
CALL FUNCTION 'G_PERIOD_GET'
EXPORTING
date = sy-datlo
variant = tka01-lmona
IMPORTING
period = poper-low
year = ryear-low
EXCEPTIONS
ledger_not_assigned_to_company = 1
period_not_defined = 2
variant_not_defined = 3
OTHERS = 4.
IF sy-subrc = 0.
poper-sign = 'I'.
poper-option = 'EQ'.
APPEND poper.
ryear-sign = 'I'.
ryear-option = 'EQ'.
APPEND ryear.
ENDIF.
ENDIF.
ENDIF.
* Settings for display variants
g_save = 'A'. "Schalter Varianten benutz./allg. speichern
CLEAR g_variant.
g_variant-report = g_repid.
g_variant-log_group = log_grp.
g_variant-username = sy-uname.
* Get default variant
gx_variant = g_variant.
CALL FUNCTION 'REUSE_ALV_VARIANT_DEFAULT_GET'
EXPORTING
i_save = g_save
CHANGING
cs_variant = gx_variant
EXCEPTIONS
not_found = 2.
IF sy-subrc = 0.
p_vari = gx_variant-variant.
ENDIF.
* Set variant
IF p_vari IS INITIAL.
p_vari = '1SAP'.
MOVE p_vari TO gx_variant-variant.
CALL FUNCTION 'REUSE_ALV_VARIANT_EXISTENCE'
EXPORTING
i_save = g_save
CHANGING
cs_variant = gx_variant
EXCEPTIONS
not_found = 1.
IF sy-subrc NE 0.
CLEAR p_vari.
CLEAR gx_variant-variant.
ENDIF.
ENDIF.
varname = gx_variant-text.
"<<MICP40K039857
* archiv
CALL FUNCTION 'KARL_DATA_INPUT_INIT'
EXPORTING
i_report = lc_report
i_reporttype = lc_reporttype
IMPORTING
e_xusedb = read_db
e_xusear = read_ar
e_archobj = arc_obj
e_infosys = read_as
TABLES
t_arch_sel = lr_files.
DATA: lt_excluding LIKE sy-ucomm OCCURS 0 WITH HEADER LINE.
CALL FUNCTION 'RS_SET_SELSCREEN_STATUS'
EXPORTING
p_status = 'SELSCREEN'
p_program = 'RCOPCA02'
TABLES
p_exclude = lt_excluding.
* Initialisieren der Bericht/Bericht-Schnittstellen *
DATA: ld_no_rrint TYPE boole_d. "note 490484 begin
IMPORT rri = ld_no_rrint FROM MEMORY ID 'RCOPCA02_NO_RRI'.
IF ld_no_rrint = 'X'.
FREE MEMORY ID 'RCOPCA02_NO_RRI'.
ELSE. "note 490484 end
CALL FUNCTION 'G_REPORT_INTERFACE_INIT' "Report-Writer?
EXPORTING "MICP30K166368
table = 'GLPCT' "MICP30K166368
IMPORTING
subrc = rw_subrc "MICP30K166368
TABLES "MICP30K166368
it_fieldr = bbs_fieldtab. "MICP30K166368
CALL FUNCTION 'RSTI_APPL_STACK_POP'"oder Recherche?
IMPORTING
i_rec = a_rec
EXCEPTIONS
appl_stack_not_initialized = 1.
re_subrc = sy-subrc.
IF re_subrc = 0.
* check Receiver is this report
IF NOT ( ( a_rec-rtool = 'RT' AND a_rec-ronam = 'Z_RCOPCA02_1' )
OR ( a_rec-rtool = 'TR' AND a_rec-ronam = 'ZKE5Z' ) ) .
re_subrc = 2.
ENDIF.
ENDIF.
ENDIF.
* AT SELCTION-SCREEN on value request**********************************
*at selection-screen on value-request for racct-low. "RD "4.6a
* "RD "4.6a
* call function 'K_RACCT_VALUE_REQUEST' "RD "4.6a
* importing "RD "4.6a
* e_racct = racct-low. "RD "4.6a
* "RD "4.6a
* "RD "4.6a
*at selection-screen on value-request for racct-high. "RD "4.6a
* "RD "4.6a
* call function 'K_RACCT_VALUE_REQUEST' "RD "4.6a
* importing "RD "4.6a
* e_racct = racct-high. "RD "4.6a
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_vari. "MICP40K039857
PERFORM f4_for_variant. "MICP40K039857
AT SELECTION-SCREEN ON VALUE-REQUEST FOR poper-low. "RD "4.6a
* begin of insertion note 522715
CALL FUNCTION 'K_KOKRS_READ'
EXPORTING
kokrs = kokrs-low
EXCEPTIONS
not_found = 1
not_found_gjahr = 2
OTHERS = 3.
IF sy-subrc = 0.
* end of insertion note 522715
CALL FUNCTION 'ECPCA_RPMAX_VALUE_REQUEST' "RD "4.6a
EXPORTING "RD "4.6a
i_kokrs = kokrs-low "RD "4.6a
i_ryear = ryear-low "RD "4.6a
IMPORTING "RD "4.6a
e_rpmax = poper-low "RD "4.6a
* begin of insertion note 522715
EXCEPTIONS
table_empty = 1.
ENDIF.
* end of insertion note 522715
AT SELECTION-SCREEN ON VALUE-REQUEST FOR poper-high. "RD "4.6a
* begin of insertion note 522715
CALL FUNCTION 'K_KOKRS_READ'
EXPORTING
kokrs = kokrs-low
EXCEPTIONS
not_found = 1
not_found_gjahr = 2
OTHERS = 3.
IF sy-subrc = 0.
* end of insertion note 522715
CALL FUNCTION 'ECPCA_RPMAX_VALUE_REQUEST' "RD "4.6a
EXPORTING "RD "4.6a
i_kokrs = kokrs-low "RD "4.6a
i_ryear = ryear-low "RD "4.6a
IMPORTING "RD "4.6a
e_rpmax = poper-high "RD "4.6a
* begin of insertion note 522715
EXCEPTIONS
table_empty = 1.
ENDIF.
* end of insertion note 522715
* AT SELCTION-SCREEN ***************************************************
AT SELECTION-SCREEN.
PERFORM pai_of_selection_screen.
* begin of insertion note 522715
IF NOT kokrs-low IS INITIAL.
CALL FUNCTION 'K_KOKRS_READ'
EXPORTING
kokrs = kokrs-low
EXCEPTIONS
not_found = 1
not_found_gjahr = 2
OTHERS = 3.
IF sy-subrc <> 0.
MESSAGE e101(ki) WITH kokrs-low.
ENDIF.
ENDIF.
* end of insertion note 522715
* archiv
IF sy-ucomm = 'FC01' OR sy-ucomm = 'UCDS'
OR sy-ucomm = 'ONLI' AND read_ar = 'X'
AND read_as IS INITIAL AND lr_files[] IS INITIAL.
IF lt_arch_obj[] IS INITIAL.
lt_arch_obj-object = 'PCA_OBJECT'. APPEND lt_arch_obj.
lt_arch_obj-object = 'EC_PCA_ITM'. APPEND lt_arch_obj.
ENDIF.
CALL FUNCTION 'KARL_DATA_INPUT_SELECT'
EXPORTING
i_db_and_arc = lc_set
i_infosys_possible = lc_set
i_object_fixed = 'V'
i_documentation = 'KARL_DATA_INPUT_SEL_KE5YZ'
i_report = lc_report
i_reporttype = lc_reporttype
TABLES
t_objects = lt_arch_obj
t_arch_sel = lr_files
CHANGING
c_xusedb = read_db
c_xusear = read_ar
c_archobj = arc_obj
c_infosys = read_as.
ENDIF.
* START-OF-SELECTION **************************************************
START-OF-SELECTION.
* Default-Werte löschen, falls Aufruf über Recherche
* oder Report-Writer erfolgt ist
IF no_rrint IS INITIAL AND ld_no_rrint IS INITIAL. "note 490484
IF rw_subrc EQ 0 OR re_subrc EQ 0.
REFRESH: rldnr, rrcty, rvers, kokrs, bukrs, poper, ryear,
racct, prctr, pprctr, drcrk, activ, rhoart, rfarea,
versa, afabe, eprctr,
v_racct, v_prctr, v_pprctr.
CLEAR: rldnr, rrcty, rvers, kokrs, bukrs, poper, ryear,
racct, prctr, pprctr, drcrk, activ, rhoart, rfarea,
versa, afabe, eprctr,
v_racct, v_prctr, v_pprctr.
IF NOT read_as IS INITIAL. "note 625581
CLEAR: lr_files, lr_files[]. "note 625581
ENDIF. "note 625581
ENDIF.
* Parameter einlesen über Report-Writer-Schnittstelle *
IF rw_subrc EQ 0.
PERFORM rw_get_parameters.
* oder Parameter einlesen über Recherche-Schnittstelle *
ELSEIF re_subrc EQ 0.
PERFORM re_get_parameters.
ENDIF.
ENDIF.
IF read_db = 'X'. " read from DB (archiv)
* Bewegungsdaten einlesen und puffern...................................
CALL FUNCTION 'SAPGUI_PROGRESS_INDICATOR'
EXPORTING
text = 'Einzelposten selektieren'(p10).
* Use dirty trick to mislead DB-optimizer
CALL FUNCTION 'DB_DO_NOT_USE_CLIENT_INDEX'
EXPORTING
value = sy-mandt
TABLES
mandttab = rclnt.
SELECT (tab_fields) FROM glpca
CLIENT SPECIFIED
PACKAGE SIZE packsize
APPENDING CORRESPONDING FIELDS OF TABLE i_glpca
WHERE rldnr IN rldnr
AND rrcty IN rrcty
AND rvers IN rvers
AND kokrs IN kokrs
AND rbukrs IN bukrs
AND ryear IN ryear
AND rassc IN rassc
AND hrkft IN hrkft "note 550972
AND sbukrs IN sbukrs "note 550972
AND shoart IN shoart "note 550972
AND sfarea IN sfarea "note 550972
AND racct IN racct
AND rprctr IN prctr
AND sprctr IN pprctr
AND poper IN poper
AND drcrk IN drcrk
AND activ IN activ
AND rhoart IN rhoart
AND rfarea IN rfarea
AND versa IN versa
AND eprctr IN eprctr
AND afabe IN afabe
AND rmvct IN rmvct
AND docct IN docct
AND docnr IN docnr
AND stagr IN stagr
AND rtcur IN rtcur
AND runit IN runit
AND refdocct IN refdocct
AND refdocnr IN refdocnr
AND werks IN werks
AND rep_matnr IN repmatnr "RDIP40K020663
AND rscope IN rscope "RDIP40K020663
AND rclnt IN rclnt. "dirty trick to mislead DB-optimizer
IF sy-dbcnt > 1.
text1 = sy-dbcnt.
CONDENSE text1.
CONCATENATE text1 text-m01 INTO text2 SEPARATED BY space.
CALL FUNCTION 'SAPGUI_PROGRESS_INDICATOR'
EXPORTING
text = text2. " ... Datensätze gelesen
ENDIF.
ENDSELECT.
* Entfernt nicht zugehörige Einträge....................................
LOOP AT i_glpca WHERE ( NOT rprctr IN v_prctr )
or ( not SPRCTR in v_pprctr )
OR ( NOT racct IN v_racct ).
DELETE i_glpca.
ENDLOOP.
ENDIF.
*archiv
IF read_ar = 'X' AND NOT
( read_as IS INITIAL AND lr_files[] IS INITIAL ).
CALL FUNCTION 'SAPGUI_PROGRESS_INDICATOR'
EXPORTING
text = 'Lesen im Archiv'(p12).
DEFINE fill_lt_selections.
if not &2[] is initial.
clear ls_selections.
move &1 to ls_selections-fieldname.
loop at &2.
clear ls_selopt.
move-corresponding &2 to ls_selopt.
append ls_selopt to ls_selections-selopt_t.
endloop.
append ls_selections to lt_selections.
endif.
END-OF-DEFINITION.
fill_lt_selections 'RLDNR' rldnr.
fill_lt_selections 'RRCTY' rrcty.
fill_lt_selections 'RVERS' rvers.
fill_lt_selections 'KOKRS' kokrs.
fill_lt_selections 'RBUKRS' bukrs.
fill_lt_selections 'POPER' poper.
fill_lt_selections 'RYEAR' ryear.
fill_lt_selections 'RPRCTR' prctr.
fill_lt_selections 'SPRCTR' pprctr.
fill_lt_selections 'RACCT' racct.
fill_lt_selections 'DRCRK' drcrk.
fill_lt_selections 'ACTIV' activ.
fill_lt_selections 'RHOART' rhoart.
fill_lt_selections 'RFAREA' rfarea. "note 401961
fill_lt_selections 'STAGR' stagr.
fill_lt_selections 'RTCUR' rtcur.
fill_lt_selections 'RUNIT' runit.
fill_lt_selections 'VERSA' versa.
fill_lt_selections 'EPRCTR' eprctr.
fill_lt_selections 'AFABE' afabe.
fill_lt_selections 'RMVCT' rmvct.
fill_lt_selections 'DOCCT' docct.
fill_lt_selections 'DOCNR' docnr.
fill_lt_selections 'REFDOCCT' refdocct.
fill_lt_selections 'REFDOCNR' refdocnr.
fill_lt_selections 'WERKS' werks.
fill_lt_selections 'REP_MATNR' repmatnr.
fill_lt_selections 'RSCOPE' rscope.
fill_lt_selections 'HRKFT' hrkft. "note 550972
fill_lt_selections 'SBUKRS' sbukrs. "note 550972
fill_lt_selections 'SHOART' shoart. "note 550972
fill_lt_selections 'SFAREA' sfarea. "note 550972
CALL FUNCTION 'EC_PCA_SELECT_FROM_ARCHIVE'
EXPORTING
i_selections = lt_selections[]
i_files_sequential_read = lr_files[]
IMPORTING
e_glpca = lt_glpca_archiv[]
EXCEPTIONS
no_infostruc_found = 1.
IF sy-subrc = 1.
MESSAGE ID sy-msgid TYPE 'I' NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
CLEAR i_glpca.
LOOP AT lt_glpca_archiv ASSIGNING <glpca_arc>
WHERE ( rprctr IN v_prctr )
and ( sprctr IN v_pprctr )
AND ( racct IN v_racct ).
MOVE-CORRESPONDING <glpca_arc> TO i_glpca.
APPEND i_glpca.
ENDLOOP.
* delete duplicate records note 639647
IF NOT read_db IS INITIAL AND NOT lt_glpca_archiv[] IS INITIAL.
SORT i_glpca.
DELETE ADJACENT DUPLICATES FROM i_glpca.
ENDIF.
ENDIF.
IF i_glpca[] IS INITIAL. "Info,nichts gefunden
MESSAGE s000.
EXIT.
ENDIF.
* get texts for accounts ...............................................
SORT i_glpca BY kokrs racct.
LOOP AT i_glpca ASSIGNING <glpca>.
IF <glpca>-kokrs <> oldkokrs OR <glpca>-racct <> oldracct. "AT NEW
CLEAR ls_rpcak.
oldkokrs = <glpca>-kokrs.
oldracct = <glpca>-racct.
CALL FUNCTION 'K_RACCT_SINGLE_CHECK' "note 0310592
EXPORTING
i_kokrs = <glpca>-kokrs
i_racct = <glpca>-racct
i_spras = sy-langu
i_textflag = 'X'
IMPORTING
e_rpcak = ls_rpcak
EXCEPTIONS
not_valid = 1
OTHERS = 2.
IF sy-subrc NE 0.
CLEAR ls_rpcak.
ENDIF.
ENDIF. "ENDAT
<glpca>-racct_ktext = ls_rpcak-ktext.
* Fetching vendor name from vendor number
*break-point.
SELECT SINGLE * FROM LFA1
WHERE LIFNR = <glpca>-LIFNR AND
SPRAS = SY-LANGU.
IF SY-SUBRC eq 0.
<glpca>-name1 = lfa1-name1.
<glpca>-adrnr = lfa1-adrnr.
<glpca>-stras = lfa1-stras.
ENDIF.
* Fetching customer name from customer number
SELECT SINGLE * FROM kna1
WHERE KUNNR = <glpca>-KUNNR.
IF SY-SUBRC eq 0.
<glpca>-c_name1 = kna1-name1.
ENDIF.
SELECT SINGLE * FROM bseg
WHERE BUKRS EQ <glpca>-rbukrs AND
BELNR EQ <glpca>-refdocnr AND
GJAHR EQ <glpca>-ryear AND
KTOSL EQ 'WIT' AND
BUZEI EQ <glpca>-refdocln.
IF SY-SUBRC eq 0.
SELECT SINGLE * FROM WITH_ITEM
WHERE BUKRS EQ <glpca>-rbukrs AND
BELNR EQ <glpca>-refdocnr AND
GJAHR EQ <glpca>-ryear." AND
* BUZEI EQ <glpca>-refdocln AND
* WITHT EQ BSEG-QSSKZ.
IF SY-SUBRC eq 0.
<glpca>-v_rate = with_item-qsatz.
<glpca>-qsshb = with_item-WT_QSSHB.
<glpca>-qbshb = with_item-WT_QBSHB.
ENDIF.
ENDIF
ENDLOOP.
* Liste mit Einzelposten geeignet sortieren.............................
CALL FUNCTION 'SAPGUI_PROGRESS_INDICATOR'
EXPORTING
text = 'Einzelposten sortieren'(p30).
* if show_ref is initial.
* sort i_glpca by rldnr ryear rbukrs rrcty rvers
* docct docnr docln.
* else.
SORT i_glpca BY rldnr kokrs ryear rbukrs rrcty rvers poper
refdocct refdocnr refdocln.
* endif.
* Berechtigungsprüfung und gemerkte Belege aufbereiten .................
CALL FUNCTION 'SAPGUI_PROGRESS_INDICATOR'
EXPORTING
text = 'Berechtigungsprüfungen'(p40).
CLEAR: cnt_rldnr, cnt_kokrs, cnt_ryear, cnt_rvers, cnt_bukrs.
LOOP AT i_glpca ASSIGNING <glpca>.
* Berechtigungscheck
PERFORM check_repo_authority CHANGING authorised.
IF authorised IS INITIAL.
DELETE i_glpca.
s_message = 'X'.
* zählen der Sätze ohne Berechtigung
auth_dbcount = auth_dbcount + 1.
ELSE. "Weitere Bearbeitung nur für berechtigte Belege...
* Zusätzlich merken der Anzahl der Ausprägungen
* bestimmter Dimensionen
ON CHANGE OF <glpca>-rldnr.
ADD 1 TO cnt_rldnr.
ENDON.
ON CHANGE OF <glpca>-kokrs.
ADD 1 TO cnt_kokrs.
CALL FUNCTION 'G_CURRENCY_FROM_CT_GET'
EXPORTING
ct = '90'
kokrs = <glpca>-kokrs
rldnr = <glpca>-rldnr
IMPORTING
currency = ksl_curr.
ENDON.
ON CHANGE OF <glpca>-poper.
ADD 1 TO cnt_poper.
ENDON.
ON CHANGE OF <glpca>-ryear.
ADD 1 TO cnt_ryear.
ENDON.
ON CHANGE OF <glpca>-rvers.
ADD 1 TO cnt_rvers.
ENDON.
ON CHANGE OF <glpca>-rbukrs.
ADD 1 TO cnt_bukrs.
CALL FUNCTION 'G_CURRENCY_FROM_CT_GET'
EXPORTING
bukrs = <glpca>-rbukrs
ct = '10'
IMPORTING
currency = hsl_curr.
ENDON.
* externe Immobilienbezeichnung "ww/kb
* on change of i_glpca-imkey.
IF ( NOT <glpca>-imkey IS INITIAL ).
CALL FUNCTION 'REMD_IMKEY_TO_EMPGE'
EXPORTING
i_imkey = <glpca>-imkey
i_dabrz = <glpca>-dabrz
* I_length = 20
IMPORTING
e_empge = <glpca>-empge
e_konty = <glpca>-konty
EXCEPTIONS
not_found = 1.
IF sy-subrc NE 0.
CLEAR <glpca>-empge.
CLEAR <glpca>-konty.
ENDIF.
* CONCATENATE I_GLPCA-KONTY I_GLPCA-EMPGE INTO I_GLPCA-IMBEZ.
ENDIF.
* endon.
* on change of i_glpca-dabrz.
* call function 'REMD_IMKEY_TO_EMPGE'
* exporting
* i_imkey = i_glpca-imkey
* i_dabrz = i_glpca-dabrz
** i_length = 20
* importing
* e_empge = i_glpca-empge
* e_konty = i_glpca-konty.
** CONCATENATE I_GLPCA-KONTY I_GLPCA-EMPGE INTO I_GLPCA-IMBEZ.
* endon.
* Konvertierungsproblem mit PSP-Nummer bereinigen
IF NOT <glpca>-ps_psp_pnr IS INITIAL.
IF <glpca>-ps_psp_pnr EQ space.
CLEAR <glpca>-ps_psp_pnr.
ELSE.
WRITE <glpca>-ps_psp_pnr TO <glpca>-psppp.
CALL FUNCTION 'CONVERSION_EXIT_ABPSN_INPUT'
EXPORTING
input = <glpca>-psppp
IMPORTING
output = <glpca>-psppp.
ENDIF.
ENDIF.
* Währungen in Hilfsfeldern speichern
IF <glpca>-hsl_curr IS INITIAL.
<glpca>-hsl_curr = hsl_curr.
ENDIF.
IF <glpca>-ksl_curr IS INITIAL.
<glpca>-ksl_curr = ksl_curr.
ENDIF.
* modify i_glpca.
ENDIF.
ENDLOOP.
* Nachricht, wenn nicht alle Einzelposten angezeigt werden.
IF NOT s_message IS INITIAL.
MESSAGE s407(km) WITH auth_dbcount.
ENDIF.
* EP ausgeben...........................................................
CALL FUNCTION 'SAPGUI_PROGRESS_INDICATOR'
EXPORTING
text = 'Einzelposten ausgeben'(p50).
t_layout-detail_initial_lines = 'X'.
t_layout-detail_popup = 'X'.
t_layout-f2code = 'PIC1'. "MICP40K039857
t_layout-get_selinfos = 'X'.
t_layout-group_change_edit = 'X'. "note 576149
PERFORM fill_listheader.
PERFORM fieldcat_fill.
PERFORM spec_groups_fill.
PERFORM events_fill. "MICP40K039857
">>MICP40K039857
* call function 'K_KKB_LIST_DISPLAY'
* exporting
* i_callback_program = 'Z_RCOPCA02_1
* i_callback_user_command = 'USR_CMD'
* i_callback_top_of_page = 'TOP_OF_PAGE'
** I_CALLBACK_END_OF_PAGE =
** I_CALLBACK_END_OF_LIST =
* i_callback_pf_status_set = 'SET_PF_STATUS'
** I_CALLBACK_LAYOUT_SAVE =
** I_CALLBACK_FIELDCAT_SAVE =
* i_tabname = 'I_GLPCA'
* is_layout = t_layout
* it_fieldcat = t_fieldcat
** I_FCTYPE = 'R'
** IT_EXCLUDING =
* it_special_groups = t_spec_groups
** IT_SORT =
** IS_SEL_HIDE =
** I_SCREEN_START_COLUMN = 0
** I_SCREEN_START_LINE = 0
** I_SCREEN_END_COLUMN = 0
** I_SCREEN_END_LINE = 0
* tables
* t_outtab = i_glpca
* exceptions
* others = 1.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
* CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
EXPORTING
* I_INTERFACE_CHECK = ' '
i_callback_program = 'Z_RCOPCA02_1'
i_callback_pf_status_set = 'SET_PF_STATUS'
i_callback_user_command = 'USR_CMD'
i_structure_name = 'I_GLPCA'
is_layout = t_layout
it_fieldcat = t_fieldcat
* IT_EXCLUDING =
it_special_groups = t_spec_groups
* IT_SORT =
* IT_FILTER =
* IS_SEL_HIDE =
i_default = 'X'
i_save = g_save
is_variant = g_variant
it_events = t_events
* IT_EVENT_EXIT =
* IS_PRINT =
* I_SCREEN_START_COLUMN = 0
* I_SCREEN_START_LINE = 0
* I_SCREEN_END_COLUMN = 0
* I_SCREEN_END_LINE = 0
* IMPORTING
* E_EXIT_CAUSED_BY_CALLER =
* ES_EXIT_CAUSED_BY_USER =
TABLES
t_outtab = i_glpca
EXCEPTIONS
program_error = 1
OTHERS = 2.
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
"<<MICP40K039857
CLEAR i_glpca.
*& Form CHECK_REPO_AUTHORITY
* Check only new auth-object K_PCA *
* --> p1 text
* <-- p2 text
FORM check_repo_authority CHANGING authorized LIKE authorised.
* fill structure for userexit in K_PCA_RESP_AUTHORITY_CHECK
DATA: auth LIKE pca_i_auth. "46a MIC check K_PCA and G_GLTP
auth-bukrs = <glpca>-rbukrs.
auth-rldnr = <glpca>-rldnr.
auth-rvers = <glpca>-rvers.
auth-rrcty = <glpca>-rrcty.
CLEAR authorized.
* check PrCtr/account/activity
CALL FUNCTION 'K_PCA_RESP_AUTHORITY_CHECK'
EXPORTING
i_kokrs = <glpca>-kokrs
i_prctr = <glpca>-rprctr
i_kstar = <glpca>-racct
i_vorgn = 'REPP'
i_actvt = '28'
i_auth = auth
i_no_dialog_message = 'X'
EXCEPTIONS
no_authority = 1
data_missing = 2
OTHERS = 3.
IF sy-subrc = 0. "ok
* check ledger/version/record type
CALL FUNCTION 'PCA_G_GLTP_AUTH_CHECK'
EXPORTING
rldnr = <glpca>-rldnr
rvers = <glpca>-rvers
rrcty = <glpca>-rrcty
EXCEPTIONS
no_authorisation = 1
OTHERS = 2.
IF sy-subrc = 0. "ok, User is authorized
authorized = 'X'.
ENDIF.
ENDIF.
ENDFORM. " CHECK_REPO_AUTHORITY
*& Form INIT_VARS
* Initialisieren diverser Hilfsvariablen und -tabellen *
FORM init_vars.
DATA BEGIN OF nametab OCCURS 80. "Tabelle mit Feldern aus der RPCA2
INCLUDE STRUCTURE dntab.
DATA END OF nametab.
SELECT SINGLE * FROM t000
CLIENT SPECIFIED
WHERE mandt = sy-mandt.
REFRESH nametab.
CALL FUNCTION 'NAMETAB_GET'
EXPORTING
only = 'T'
tabname = 'RPCA2'
TABLES
nametab = nametab.
* Übernehmen der Feldnamen, die auch in der GLPCA
* vorkommen.
LOOP AT nametab WHERE fieldname NE 'KSL_CURR'
AND fieldname NE 'HSL_CURR'
AND fieldname NE 'EMPGE' "ww/kb
AND fieldname NE 'KONTY'. "ww/kb
MOVE nametab-fieldname TO tab_fields-name.
APPEND tab_fields.
ENDLOOP.
* fill Fields of receiver for BBS "MIC46C
CALL FUNCTION 'RSTI_REPORT_FIELDS_FIND'
EXPORTING
e_repid = 'Z_RCOPCA02_1'
e_type = 'R'
TABLES
it_fields = bbs_fieldtab.
* correct fieldnames
READ TABLE bbs_fieldtab WITH KEY rfield = 'PRCTR'.
IF sy-subrc = 0.
bbs_fieldtab-rfield = 'RPRCTR'.
MODIFY bbs_fieldtab INDEX sy-tabix.
ENDIF.
READ TABLE bbs_fieldtab WITH KEY rfield = 'PPRCTR'.
IF sy-subrc = 0.
bbs_fieldtab-rfield = 'SPRCTR'.
MODIFY bbs_fieldtab INDEX sy-tabix.
ENDIF.
READ TABLE bbs_fieldtab WITH KEY rfield = 'BUKRS'.
IF sy-subrc = 0.
bbs_fieldtab-rfield = 'RBUKRS'.
MODIFY bbs_fieldtab INDEX sy-tabix.
ENDIF.
* Unicode
CLASS cl_abap_char_utilities DEFINITION LOAD.
CLEAR hex00 WITH cl_abap_char_utilities=>minchar.
CLEAR hexff WITH cl_abap_char_utilities=>maxchar.
ENDFORM. " INIT_VARS
* FORM FILL_LISTHEADER *
* List-Header in Abhängigkeit der selektierten Daten *
FORM fill_listheader.
READ TABLE i_glpca INDEX 1.
IF sy-subrc NE 0.
EXIT.
ENDIF.
t_listheader-typ = 'S'.
t_listheader-key = 'Ledger '(h01).
IF cnt_rldnr <= 1.
t_listheader-info = i_glpca-rldnr.
ELSE.
t_listheader-info = '*'.
ENDIF.
APPEND t_listheader.
t_listheader-typ = 'S'.
t_listheader-key = 'Kostenrechnungskreis'(h02).
IF cnt_kokrs <= 1.
t_listheader-info = i_glpca-kokrs.
ELSE.
t_listheader-info = '*'.
ENDIF.
APPEND t_listheader.
t_listheader-typ = 'S'.
t_listheader-key = 'Buchungskreis '(h03).
IF cnt_bukrs <= 1.
t_listheader-info = i_glpca-rbukrs.
ELSE.
t_listheader-info = '*'.
ENDIF.
APPEND t_listheader.
t_listheader-typ = 'S'.
t_listheader-key = 'Buchungsperiode '(h04).
IF cnt_poper <= 1.
t_listheader-info = i_glpca-poper.
ELSE.
t_listheader-info = '*'.
ENDIF.
APPEND t_listheader.
IF cnt_ryear <= 1.
t_listheader-typ = 'S'.
t_listheader-key = 'Geschäftsjahr '(h05).
t_listheader-info = i_glpca-ryear.
APPEND t_listheader.
ENDIF.
t_listheader-typ = 'S'.
t_listheader-key = 'Version '(h06).
IF cnt_rvers <= 1.
t_listheader-info = i_glpca-rvers.
ELSE.
t_listheader-info = '*'.
ENDIF.
APPEND t_listheader.
ENDFORM. "fill_listheader
*& Form FIELDCAT_FILL
*& Aufbau des Feldkataloges für den K_KKB_LIST_DISPLAY, *
*& bzw REUSE_ALV_LIST_DISPLAY, *
*& weitere Infos enthält die FktBaustein-Doku *
FORM fieldcat_fill.
DATA: i TYPE i VALUE 0.
REFRESH t_fieldcat.
* Ledger
* if cnt_rldnr > 1.
ADD 1 TO i.
CLEAR afield.
afield-col_pos = i.
afield-fieldname = 'RLDNR'.
afield-no_sum = 'X'.
afield-no_out = 'X'.
* afield-key = 'X'.
afield-ref_tabname = 'GLPCA'.
afield-sp_group = '1'.
APPEND afield TO t_fieldcat.
* endif.
* Satzart
ADD 1 TO i.
CLEAR afield.
afield-col_pos = i.
afield-fieldname = 'RRCTY'.
afield-no_sum = 'X'.
afield-ref_tabname = 'GLPCA'.
afield-no_out = 'X'.
afield-sp_group = '1'.
APPEND afield TO t_fieldcat.
* Version
* if cnt_rvers > 1.
ADD 1 TO i.
CLEAR afield.
afield-col_pos = i.
afield-fieldname = 'RVERS'.
afield-no_sum = 'X'.
afield-ref_tabname = 'GLPCA'.
afield-no_out = 'X'.
afield-sp_group = '1'.
APPEND afield TO t_fieldcat.
* endif.
* Periode
* if cnt_poper > 1.
ADD 1 TO i.
CLEAR afield.
afield-col_pos = i.
afield-fieldname = 'POPER'.
afield-no_sum = 'X'.
afield-ref_tabname = 'GLPCA'.
afield-no_out = 'X'.
afield-sp_group = '1'.
APPEND afield TO t_fieldcat.
* endif.
* Geschäftsjahr
* if cnt_ryear > 1.
ADD 1 TO i.
CLEAR afield.
afield-col_pos = i.
afield-fieldname = 'RYEAR'.
afield-no_sum = 'X'.
afield-ref_tabname = 'GLPCA'.
afield-no_out = 'X'.
afield-sp_group = '1'.
APPEND afield TO t_fieldcat.
* endif.
* Referenzbelegtyp
ADD 1 TO i.
CLEAR afield.
afield-col_pos = i.
afield-fieldname = 'REFDOCCT'.
afield-ref_tabname = 'GLPCA'.
afield-key_sel = 'X'.
afield-no_sum = 'X'.
afield-sp_group = '2'.
afield-seltext_s = 'Typ'(t01).
afield-seltext_m = 'Belegtyp'(t02).
afield-seltext_l = 'Ref.Belegtyp'(t03).
afield-outputlen = 3. "Platz für die Sterne der Zwischensummen
* if not show_ref is initial.
afield-key = 'X'.
* else.
* afield-no_out = 'X'.
* endif.
APPEND afield TO t_fieldcat.
* Referenzbelegnummer
ADD 1 TO i.
CLEAR afield.
afield-col_pos = i.
afield-fieldname = 'REFDOCNR'.
afield-ref_tabname = 'GLPCA'.
afield-key_sel = 'X'.
afield-no_sum = 'X'.
afield-sp_group = '2'.
afield-seltext_s = 'Refbeleg'(t04).
afield-seltext_m = 'Refbelegnr'(t05).
afield-seltext_l = 'Ref.Belegnummer'(t06).
* if not show_ref is initial.
afield-key = 'X'.
* else.
* afield-no_out = 'X'.
* endif.
APPEND afield TO t_fieldcat.
* Referenzbelegzeile
ADD 1 TO i.
CLEAR afield.
afield-col_pos = i.
afield-fieldname = 'REFDOCLN'.
afield-ref_tabname = 'GLPCA'.
afield-key_sel = 'X'.
afield-no_sum = 'X'.
afield-sp_group = '2'.
afield-seltext_s = 'Zeile'(t07).
afield-seltext_m = 'Belegzeile'(t08).
afield-seltext_l = 'Ref.Belegzeile'(t09).
* if not show_ref is initial.
afield-key = 'X'.
* else.
* afield-no_out = 'X'.
* endif.
APPEND afield TO t_fieldcat.
* Belegtyp PCA
ADD 1 TO i.
CLEAR afield.
afield-col_pos = i.
afield-fieldname = 'DOCCT'.
afield-ref_tabname = 'GLPCA'.
afield-key_sel = 'X'.
afield-no_sum = 'X'.
afield-sp_group = '1'.
afield-outputlen = 3. "Platz für die Sterne der Zwischensummen
* if show_ref is initial.
afield-key = 'X'.
* else.
afield-no_out = 'X'.
* endif.
APPEND afield TO t_fieldcat.
* Belegnummer PCA
ADD 1 TO i.
CLEAR afield.
afield-col_pos = i.
afield-fieldname = 'DOCNR'.
afield-ref_tabname = 'GLPCA'.
afield-key_sel = 'X'.
afield-no_sum = 'X'.
afield-sp_group = '1'.
* if show_ref is initial.
afield-key = 'X'.
* else.
afield-no_out = 'X'.
* endif.
APPEND afield TO t_fieldcat.
* Belegzeile PCA
ADD 1 TO i.
CLEAR afield.
afield-col_pos = i.
afield-fieldname = 'DOCLN'.
afield-ref_tabname = 'GLPCA'.
afield-key_sel = 'X'.
afield-no_sum = 'X'.
afield-sp_group = '1'.
* if show_ref is initial.
afield-key = 'X'.
* else.
afield-no_out = 'X'.
* endif.
APPEND afield TO t_fieldcat.
* Kostenrechnungskreis
* if cnt_kokrs > 1.
ADD 1 TO i.
CLEAR afield.
afield-col_pos = i.
afield-fieldname = 'KOKRS'.
afield-ref_tabname = 'GLPCA'.
afield-key_sel = 'X'.
afield-no_sum = 'X'.
afield-no_out = 'X'.
afield-sp_group = '7'.
APPEND afield TO t_fieldcat.
* endif.
* Buchungskreis
* if cnt_bukrs > 1.
ADD 1 TO i.
CLEAR afield.
afield-col_pos = i.
afield-fieldname = 'RBUKRS'.
afield-ref_tabname = 'GLPCA'.
afield-key_sel = 'X'.
afield-no_sum = 'X'.
afield-no_out = 'X'.
afield-seltext_s = 'BuKrs'(b01).
afield-seltext_m = 'BuKrs'(b02).
afield-seltext_l = 'Empfänger-BuKrs'(b03).
afield-sp_group = '8'.
APPEND afield TO t_fieldcat.
* endif.
* Profit Center
CLEAR afield.
afield-col_pos = i.
afield-fieldname = 'RPRCTR'.
afield-no_sum = 'X'.
afield-ref_tabname = 'GLPCA'.
afield-sp_group = '7'.
APPEND afield TO t_fieldcat.
* Eliminierungs-Profit-Center
ADD 1 TO i.
CLEAR afield.
afield-col_pos = i.
afield-fieldname = 'EPRCTR'.
afield-no_sum = 'X'.
afield-ref_tabname = 'GLPCA'.
afield-no_out = 'X'.
afield-sp_group = '7'.
APPEND afield TO t_fieldcat.
* Sender-Profit-Center
ADD 1 TO i.
CLEAR afield.
afield-col_pos = i.
afield-fieldname = 'SPRCTR'.
afield-no_sum = 'X'.
afield-ref_tabname = 'GLPCA'.
afield-sp_group = '7'.
APPEND afield TO t_fieldcat.
* Konto
ADD 1 TO i.
CLEAR afield.
afield-col_pos = i.
afield-fieldname = 'RACCT'.
afield-no_sum = 'X'.
afield-ref_tabname = 'GLPCA'.
afield-sp_group = '7'.
APPEND afield TO t_fieldcat.
ADD 1 TO i.
* Kontentext
ADD 1 TO i.
CLEAR afield.
afield-col_pos = i.
afield-fieldname = 'RACCT_KTEXT'.
afield-no_sum = 'X'.
afield-ref_tabname = 'RPCAK'.
afield-ref_fieldname = 'KTEXT'.
afield-seltext_s = 'Kont-txt.'(m11).
afield-seltext_m = 'Kontentext'(m12).
afield-seltext_l = 'Kontentext'(m13).
afield-sp_group = '7'.
APPEND afield TO t_fieldcat.
ADD 1 TO i.
* Statistische Kennzahl
ADD 1 TO i.
CLEAR afield.
afield-col_pos = i.
afield-fieldname = 'STAGR'.
afield-ref_tabname = 'GLPCA'.
afield-no_out = 'X'.
afield-sp_group = '12'.
APPEND afield TO t_fieldcat.
* Soll/Haben-Kennzeichen
ADD 1 TO i.
CLEAR afield.
afield-col_pos = i.
afield-fieldname = 'DRCRK'.
afield-no_sum = 'X'.
afield-ref_tabname = 'GLPCA'.
afield-no_out = 'X'.
afield-sp_group = '1'.
APPEND afield TO t_fieldcat.
* Wert in Profit-Center-Währung
ADD 1 TO i.
CLEAR afield.
afield-col_pos = i.
afield-fieldname = 'KSL'.
afield-do_sum = 'X'.
afield-ref_tabname = 'GLPCA'.
* AFIELD-SELTEXT_S = 'PrCtr-Hauswhr.'(P01).
* AFIELD-SELTEXT_M = 'PrCtr-Hauswährung'(P02).
* AFIELD-SELTEXT_L = 'Profit-Center-Hauswährung'(P03).
afield-cfieldname = 'KSL_CURR'.
afield-sp_group = '3'.
APPEND afield TO t_fieldcat.
* Währungsschlüssel KSL
ADD 1 TO i.
CLEAR afield.
afield-col_pos = i.
afield-fieldname = 'KSL_CURR'.
afield-ref_tabname = 'TKA01'.
afield-ref_fieldname = 'PCACUR'.
afield-no_sum = 'X'.
afield-no_out = 'X'.
afield-seltext_s = 'PrCtrHW'(t10).
afield-seltext_m = 'Währungsschl. PrCtrHW'(t11).
afield-seltext_l = 'Währungsschl. PrCtrHW'(t12).
afield-sp_group = '3'.
APPEND afield TO t_fieldcat.
* Betrag in Hauswährung
ADD 1 TO i.
CLEAR afield.
afield-col_pos = i.
afield-fieldname = 'HSL'.
afield-do_sum = 'X'.
afield-no_out = 'X '.
afield-ref_tabname = 'GLPCA'.
afield-cfieldname = 'HSL_CURR'.
afield-sp_group = '4'.
APPEND afield TO t_fieldcat.
* Währungsschlüssel Hauswährung
ADD 1 TO i.
CLEAR afield.
afield-col_pos = i.
afield-fieldname = 'HSL_CURR'.
afield-ref_tabname = 'T001'.
afield-ref_fieldname = 'WAERS'.
afield-no_sum = 'X'.
afield-no_out = 'X '.
afield-seltext_s = 'BukrW.'(t13).
afield-seltext_m = 'Währungsschl. BukrW'(t14).
afield-seltext_l = 'Währungsschl. BukrW'(t15).
afield-sp_group = '4'.
APPEND afield TO t_fieldcat.
* Betrag in Transaktionswährung
ADD 1 TO i.
CLEAR afield.
afield-col_pos = i.
afield-fieldname = 'TSL'.
afield-no_out = 'X '.
afield-ref_tabname = 'GLPCA'.
afield-cfieldname = 'RTCUR'.
afield-sp_group = '5'.
APPEND afield TO t_fieldcat.
* Währungsschlüssel Transaktionswährung
ADD 1 TO i.
CLEAR afield.
afield-col_pos = i.
afield-fieldname = 'RTCUR'.
afield-ref_tabname = 'GLPCA'.
afield-ref_fieldname = 'RTCUR'.
afield-no_sum = 'X'.
afield-no_out = 'X '.
afield-seltext_s = 'TW '(t16).
afield-seltext_m = 'Währungsschl. TW'(t17).
afield-seltext_l = 'Währungsschl. TW'(t18).
afield-sp_group = '5'.
APPEND afield TO t_fieldcat.
* Menge
ADD 1 TO i.
CLEAR afield.
afield-col_pos = i.
afield-fieldname = 'MSL'.
afield-qfieldname = 'RUNIT'.
afield-no_out = 'X'.
afield-ref_tabname = 'GLPCA'.
afield-sp_group = '6'.
APPEND afield TO t_fieldcat.
* Mengeneinheit
ADD 1 TO i.
CLEAR afield.
afield-col_pos = i.
afield-fieldname = 'RUNIT'.
afield-no_sum = 'X'.
afield-no_out = 'X'.
afield-ref_tabname = 'GLPCA'.
afield-sp_group = '6'.
APPEND afield TO t_fieldcat.
* Herkunftsobjektart
ADD 1 TO i.
CLEAR afield.
afield-col_pos = i.
afield-fieldname = 'RHOART'.
afield-no_sum = 'X'.
afield-ref_tabname = 'GLPCA'.
afield-no_out = 'X'.
afield-sp_group = '7'.
APPEND afield TO t_fieldcat.
* Funktionsbereich
ADD 1 TO i.
CLEAR afield.
afield-col_pos = i.
afield-fieldname = 'RFAREA'.
afield-no_sum = 'X'.
afield-ref_tabname = 'GLPCA'.
afield-no_out = 'X'.
afield-sp_group = '7'.
APPEND afield TO t_fieldcat.
* Objektklasse
ADD 1 TO i.
CLEAR afield.
afield-col_pos = i.
afield-fieldname = 'RSCOPE'.
afield-no_sum = 'X'.
afield-ref_tabname = 'GLPCA'.
afield-no_out = 'X'.
afield-sp_group = '1'.
APPEND afield TO t_fieldcat.
* G/L-Vorgang
ADD 1 TO i.
CLEAR afield.
afield-col_pos = i.
afield-fieldname = 'ACTIV'.
afield-no_sum = 'X'.
afield-ref_tabname = 'GLPCA'.
afield-no_out = 'X'.
afield-seltext_s = 'Vorg.'(t31).
afield-seltext_m = 'Vorgang'(t32).
afield-seltext_l = 'Betriebswirt. Vorgang'(t33).
afield-sp_group = '1'.
APPEND afield TO t_fieldcat.
* Geschäftsbereich
ADD 1 TO i.
CLEAR afield.
afield-col_pos = i.
afield-fieldname = 'GSBER'.
afield-no_sum = 'X'.
afield-ref_tabname = 'GLPCA'.
afield-no_out = 'X'.
afield-sp_group = '8'.
APPEND afield TO t_fieldcat.
* Kostenstelle
ADD 1 TO i.
CLEAR afield.
afield-col_pos = i.
afield-fieldname = 'KOSTL'.
afield-no_sum = 'X'.
afield-ref_tabname = 'GLPCA'.
afield-no_out = 'X'.
afield-sp_group = '9'.
APPEND afield TO t_fieldcat.
* CO-Auftrag
ADD 1 TO i.
CLEAR afield.
afield-col_pos = i.
afield-fieldname = 'AUFNR'.
afield-no_sum = 'X'.
afield-ref_tabname = 'GLPCA'.
afield-no_out = 'X'.
afield-sp_group = '9'.
APPEND afield TO t_fieldcat.
* Projekt
ADD 1 TO i.
CLEAR afield.
afield-col_pos = i.
afield-fieldname = 'PSPPP'.
afield-no_sum = 'X'.
afield-no_out = 'X'.
afield-sp_group = '9'.
afield-ref_tabname = 'PRPS'.
afield-ref_fieldname = 'POSID'.
APPEND afield TO t_fieldcat.
* Debitor
ADD 1 TO i.
CLEAR afield.
afield-col_pos = i.
afield-fieldname = 'KUNNR'.
afield-no_sum = 'X'.
afield-ref_tabname = 'GLPCA'.
afield-no_out = 'X'.
afield-seltext_s = 'Debitor'(d01).
afield-seltext_m = text-d01.
afield-seltext_l = text-d01.
afield-sp_group = '8'.
APPEND afield TO t_fieldcat.
* Customer Name
ADD 1 TO i.
CLEAR afield.
afield-col_pos = i.
afield-fieldname = 'C_NAME1'.
afield-no_sum = 'X'.
afield-ref_tabname = 'KNA1'.
afield-no_out = 'X'.
afield-seltext_s = 'Customer Name'.
afield-seltext_m = 'Cust Name'.
afield-seltext_l = 'C Name'.
afield-sp_group = '8'.
APPEND afield TO t_fieldcat.
* Kreditor
ADD 1 TO i.
CLEAR afield.
afield-col_pos = i.
afield-fieldname = 'LIFNR'.
afield-no_sum = 'X'.
afield-ref_tabname = 'GLPCA'.
afield-no_out = 'X'.
afield-seltext_s = 'Kreditor'(k01).
afield-seltext_m = text-k01.
afield-seltext_l = text-k01.
afield-sp_group = '8'.
APPEND afield TO t_fieldcat.
* Vendor name
ADD 1 TO i.
CLEAR afield.
afield-col_pos = i.
afield-fieldname = 'NAME1'.
afield-no_sum = 'X'.
afield-ref_tabname = 'LFA1'.
afield-no_out = 'X'.
afield-seltext_s = 'Vendor Name'(v01).
afield-seltext_m = text-v01.
afield-seltext_l = text-v01.
afield-sp_group = '8'.
APPEND afield TO t_fieldcat.
* Withholding tax rate
ADD 1 TO i.
CLEAR afield.
afield-col_pos = i.
afield-fieldname = 'V_RATE'.
afield-no_sum = 'X'.
afield-ref_tabname = 'WITH_ITEM'.
afield-no_out = 'X'.
afield-seltext_s = 'Withholding tax rate'.
afield-seltext_m = 'With. tax rate'.
afield-seltext_l = 'W. Tax rate'.
afield-sp_group = '8'.
APPEND afield TO t_fieldcat.
* Withholding Tax Base Amount
ADD 1 TO i.
CLEAR afield.
afield-col_pos = i.
afield-fieldname = 'QSSHB'.
afield-no_sum = 'X'.
afield-ref_tabname = 'Hi pavan.
something is definitely wrong with your code: You have an internal table for display with fields from rpca 2 and additional some more fields. I do not see a field ORT01 for CITY or PSTLZ for POSTAL CODE, at least to in table GLPCA from where the data are extracted.
You must fill PSTLZ and ORT01 (if it is for the supplier):
SELECT SINGLE * FROM LFA1
WHERE LIFNR = <glpca>-LIFNR AND
SPRAS = SY-LANGU.
IF SY-SUBRC eq 0.
<glpca>-name1 = lfa1-name1.
<glpca>-adrnr = lfa1-adrnr.
<glpca>-stras = lfa1-stras.
**** add here: ***
select single ort01 pstlz
into corresponding fields of <glpca>
from adrc
where adrnr = <glpca>-adrnr.
ENDIF.
Make sure that fields ORT01 and PSTLZ are defined for internal table i_glpca.
Regards,
Clemens -
Hi..
I have a Doubt in a simple Query from the table NAST.
My query is as follows:--
Select kappl
objky
kschl
parnr
parvw
nacha
vsztp
from nast into table vit_nast
where kappl = p_kappl
and kschl in s_kschl
and parnr in s_parnr
and nacha = p_nacha
and vsztp in s_vsztp.
Now I want to select all the NAST records which are either not processed (NAST-VSTAT = 0) or incompletely processed (NAST-VSTAT = 2)(the field in the table NAST is VSTAT which denotes the Processing status of message)
So Can I add both the conditions in the WHERE clause of the the above Select Query?
Is there any other optimised way I can do that?
Thanksranges: r_stat for nast-vstat.
r_stat-low = '0'.
r_stat-option = 'EQ'.
r_stat-sign = 'I'.
append r_stat.
clear r_stat.
r_stat-low = '2'.
r_stat-option = 'EQ'.
r_stat-sign = 'I'.
append r_stat.
clear r_stat.
Select kappl
objky
kschl
parnr
parvw
nacha
vsztp
from nast into table vit_nast
where kappl = p_kappl
and kschl in s_kschl
and parnr in s_parnr
and nacha = p_nacha
and vsztp in s_vsztp
<b>and vstat in r_stat.</b>
check this..
Regards
vijay -
Hi,
I was going through some docs on using WITH clause in curosr...but coulcn't understand.
I was going through existing code for customization, that has 'WITH' clause.
I'm trying to understand below piece of code.
could you let me know what the below code is about..
CURSOR CUR_CRK
IS
WITH PTLPM_WITH AS
(SELECT
/*+ INDEX(P_TR_LOAN_PAST_MONTHLY PK_P_TR_LOAN_PAST_MONTHLY) */
FROM INF.P_TR_LOAN_PAST_MONTHLY
WHERE POST_DATE =P_POST_DATE
AND TREND_GROUP_ID = 'M'
AND APPL_ID IN ('FL','LN')
UIGL_INF_WITH AS
(SELECT * FROM INF.U_IM_GALL_LOAN
XHCC_INF_WITH as
(SELECT * FROM DWC.XREF_HIER_COST_CENTER_11SEP12 --INF.XREF_HIER_COST_CENTER
)Thanks.Perhaps a simple example will make it clear...
SQL> ed
Wrote file afiedt.buf
1 select e.empno, e.ename, d.dname
2 from (select * from emp) e
3 join (select * from dept) d
4* on (e.deptno = d.deptno)
SQL> /
EMPNO ENAME DNAME
7369 SMITH RESEARCH
7499 ALLEN SALES
7521 WARD SALES
7566 JONES RESEARCH
7654 MARTIN SALES
7698 BLAKE SALES
7782 CLARK ACCOUNTING
7788 SCOTT RESEARCH
7839 KING ACCOUNTING
7844 TURNER SALES
7876 ADAMS RESEARCH
7900 JAMES SALES
7902 FORD RESEARCH
7934 MILLER ACCOUNTING
14 rows selected.Ok, a bit of a nonsense query in itself, but it's demonstrating that we have two subqueries that we are getting our data from.
Now, writing the same query using a WITH clause...
SQL> ed
Wrote file afiedt.buf
1 with e as (select * from emp)
2 ,d as (select * from dept)
3 select e.empno, e.ename, d.dname
4* from e join d on (e.deptno = d.deptno)
SQL> /
EMPNO ENAME DNAME
7369 SMITH RESEARCH
7499 ALLEN SALES
7521 WARD SALES
7566 JONES RESEARCH
7654 MARTIN SALES
7698 BLAKE SALES
7782 CLARK ACCOUNTING
7788 SCOTT RESEARCH
7839 KING ACCOUNTING
7844 TURNER SALES
7876 ADAMS RESEARCH
7900 JAMES SALES
7902 FORD RESEARCH
7934 MILLER ACCOUNTING
14 rows selected.As you can see, the subqueries have been moved out of the main query and put into the WITH clause, and then the main query just references those subqueries aliases.
In the above example, there's not much point in doing this, but in more complex queries, you may have a subquery that is used several times, in which case having it in the WITH clause means that that subquery is processed just once and used many times, (you can also look at the MATERIALIZE hint to help improve performance with such subqueries if necessary)
The difficulty with finding this in the documentation is because you will no doubt be trying to search for "WITH", which isn't a very good search term to be using as it's used in the english language too much for an accurate hit... so... when you learn it's called "Subquery Factoring" (because you are factoring out the subqueries from the main query), it then becomes easier to find...
http://docs.oracle.com/cd/E11882_01/server.112/e26088/statements_10002.htm#i2161315
... and you see it's included as part of the documentation for the SQL SELECT statement. -
Hi,
I have a doubt regarding Order By Clause in Views.
As per my knowledge, we can't put an order by clause in the subquery that defines view. But when i created a view in Oracle 9i with the order by clause, view got created.
Please see the my view code below :
create or replace view testview
as select * from employees
order by 1,2;
Could anyone please confirm that we can have order by clause in Views in oracle 9i?
Thanks,
TandraAccording to the SQL Reference doc, there is no such restriction for a non-updatable view:
The view subquery cannot select the CURRVAL or NEXTVAL pseudocolumns.
If the view subquery selects the ROWID, ROWNUM, or LEVEL pseudocolumns, those columns must have aliases in the view subquery.
If the view subquery uses an asterisk (*) to select all columns of a table, and you later add new columns to the table, the view will not contain those columns until you re-create the view by issuing a CREATE OR REPLACE VIEW statement.
For object views, the number of elements in the view subquery select list must be the same as the number of top-level attributes for the object type. The datatype of each of the selecting elements must be the same as the corresponding top-level attribute.
You cannot specify the SAMPLE clause.
This restriction exists only for updatable views:
If you want the view to be inherently updatable, it must not contain any of the following constructs:
A set operator
A DISTINCT operator
An aggregate or analytic function
A GROUP BY, ORDER BY, CONNECT BY, or START WITH clause
A collection expression in a SELECT list
A subquery in a SELECT list
Joins (with some exceptions as described in the paragraphs that follow). -
IN clause with ORDER BY clause in sub-queries
Hello,
We generate dynamic queries with the following statement pattern (could be many union/intersect sub-queries):
select my_col
from my_table
where my_col IN
select table_2.my_col , x_col from table_2 where x_col > 10
UNION
select table_3.my_col , y_col from table_3 where y_col > 20
INTERSECT
select table_4.my_col , z_col from table_4 where z_col is between 30 and 50
I know that I can do just the sub-queries w/ an ORDER BY clause as follows (as long as the 2nd parameter in the select stmts are of the same type):
select table_2.my_col , x_col from table_2 where x_col > 10
UNION
select table_3.my_col , y_col from table_3 where y_col > 20
INTERSECT
select table_4.my_col , z_col from table_4 where z_col is between 30 and 50
order by 2 desc
But my questions are:
1. What is (if there is) the syntax that will ensure that the result set order will be that of the ordering of the sub-queries?
Or does my SQL stmt have to have syntactically (but not semantically) change to achieve this?
Thanks,
JimRandolf Geist wrote:
just a minor doubt - I think it is not officially supported to have separate ORDER BYs in a compound query with set operators (e.g. UNION / UNION ALL subsets). Of course one could use inline views with NO_MERGE + NO_ELIMINATE_OBY hints, but I think the only officially supported approach is to use a single, final ORDER BY (that needs to use positional notation as far as I remember).
Randolf,
You're right, of course, about the separate "order by" clauses.
Interestingly the following type of thing does work though (in 10.2.0.3, at least):
with v1 as (
select * from t1 where col1 = 'ABC' order by col2
v2 as (
select * from t1 where col1 = 'DEF' order by col2
select * from v1
union all
select * from v2
;A quick check the execution plan suggsts that Oracle appears to be convering this to the following - even though its technically not acceptable in normal circumstances:
select * from t1 where col1 = 'ABC' order by col2
union all
select * from t1 where col1 = 'DEF' order by col2
;Regards
Jonathan Lewis
http://jonathanlewis.wordpress.com
http://www.jlcomp.demon.co.uk
To post code, statspack/AWR report, execution plans or trace files, start and end the section with the tag {noformat}{noformat} (lowercase, curly brackets, no spaces) so that the text appears in fixed format.
"Science is more than a body of knowledge; it is a way of thinking"
Carl Sagan
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