Improve the Performance of Loops

Has anyone read "Improve the Performance of Loops" on http://archive.devx.com/free/tips/tipview.asp?content_id=3945 ?
If so, would you agree that what's written there is absolute b.....t?
He claims that decreasing the counter improves the performance and tries to prove it with the program:
for (int i=0,n=Integer.MAX_VALUE;i<n;i++){
a =-a;
// is slower than
long midTime =System.currentTimeMillis();
for (int i=Integer.MAX_VALUE-1 ; i>=0 ; i--){
a =-a;
}The result is pretty impressive:
Increasing Loop:4891
Decreasing Loop:3781
The only stupid thing is that:
1. if you run it more times you get
Increasing Loop:4891
Decreasing Loop:3781
Increasing Loop:3782
Decreasing Loop:3796
Increasing Loop:3891
Decreasing Loop:3891
Increasing Loop:3828
Decreasing Loop:3937
Increasing Loop:3891
Decreasing Loop:3906
Increasing Loop:3860
Decreasing Loop:3937
Increasing Loop:3891
Decreasing Loop:3906
So you can see that the performance is worse for decreasing loops after hotspot warmed up.
2. If you run it with -server, you'll even get:
Increasing Loop:16
Decreasing Loop:0
Increasing Loop:0
Decreasing Loop:0
Increasing Loop:0
Decreasing Loop:0
Increasing Loop:0
Decreasing Loop:0
Increasing Loop:0
Decreasing Loop:0
Increasing Loop:0
Decreasing Loop:0
Increasing Loop:0
Decreasing Loop:0
This shows that hotspot sever is much more clever than some programmers.
Even if you change the code to do something bit better like
    public TimeLoop() {
        int a = 2,b=2;
        long startTime = System.currentTimeMillis();
        for (int i = 0, n = Integer.MAX_VALUE; i < n; i++) {
            a ^= i;
        long midTime = System.currentTimeMillis();
        for (int i = Integer.MAX_VALUE - 1; i >= 0; i--) {
               a ^= i;
        long endTime = System.currentTimeMillis();
        System.out.println("Increasing Loop:" + (midTime - startTime));
        System.out.println("Decreasing Loop:" + (endTime - midTime));
          System.out.println("a="+a+" b="+b);      // Hotspot must perform _some_ kind of calculation to print this          
    }You'll find that it doesn't really matter whether you're xoring in increasing or decreasing order.
For -client:
Increasing Loop:296
Decreasing Loop:297
a=2 b=2
Increasing Loop:297
Decreasing Loop:281
a=2 b=2
Increasing Loop:297
Decreasing Loop:297
a=2 b=2
For -server:
Increasing Loop:141
Decreasing Loop:156
a=2 b=2
Increasing Loop:141
Decreasing Loop:141
a=2 b=2
Increasing Loop:140
Decreasing Loop:156
a=2 b=2
(Last three runs for each).
And I don't believe that accessing array.length is slower than storing the length in an int and comparing against that int!
Please let's just stop posting silly perfomance tuning tips!

Well, you can always look at the bytecode produced. I wrote two little classes:public class t {
  public static void main ( String[] args ) {
    int a = 0;
    for (int i=0,n=Integer.MAX_VALUE;i<n;i++){ a =-a; }
}andpublic class t1 {
  public static void main ( String[] args ) {
    int a = 0;
    for (int i=Integer.MAX_VALUE-1 ; i>=0 ; i--){ a =-a; }
}And here's the bytecode for their main() methods. (Extra/different bytecodes in "t" are marked):t: (incrementing)Method void main(java.lang.String[])
   0 iconst_0
   1 istore_1
==>2 iconst_0
   3 istore_2
   4 ldc #2 <Integer 2147483647>
   6 istore_3
   7 goto 16
  10 iload_1
  11 ineg
  12 istore_1
  13 iinc 2 1
  16 iload_2
==>17 iload_3
==>18 if_icmplt 10
  21 return
t1: (decrementing)
Method void main(java.lang.String[])
   0 iconst_0
   1 istore_1
   2 ldc #2 <Integer 2147483646>
   4 istore_2
   5 goto 14
   8 iload_1
   9 ineg
  10 istore_1
  11 iinc 2 -1
  14 iload_2
  15 ifge 8
  18 return The decrementing code does use fewer bytecodes to do its thing.
However, as someone pointed out - once Hotspot gets involved, all bets are off. And as someone else pointed out, if the body of the loop does nearly anything at all, the 2-bytecode-difference is going to get completely swamped.
In general, this is the kind of micro-optimizing that I'd ignore completely...
Grant

Similar Messages

  • Hi sap gurus can u plz improve the performance of my code --sneha

    // for the below program i have performance issue can any sap gurus can modify my code to improve the performance ,its very urgent  plz help me -
    sneha
    REPORT  ZFIR_GRIR_IPV
            NO STANDARD PAGE HEADING
            LINE-SIZE 120
            MESSAGE-ID ZFI02.
    TABLES: BSEG,BKPF.
    TYPES: BEGIN OF A_FINAL,
            BUKRS   TYPE CHAR12,
            HKONT_P TYPE CHAR18,
            GJAHR   TYPE CHAR11,
            BELNR   TYPE CHAR19,
            BUDAT   TYPE CHAR12,
            WAERS   TYPE CHAR8,
            XBLNR   TYPE CHAR20,
            BLART   TYPE CHAR13,
            MONAT   TYPE CHAR13,
            DMBTR_P TYPE CHAR13,
            KOSTL   TYPE CHAR11,
            PRCTR_P TYPE CHAR13,
            HKONT_G TYPE CHAR18,
            DMBTR_G TYPE CHAR13,
            PRCTR_G TYPE CHAR13,
            BUZID_G TYPE CHAR15,
            END OF A_FINAL.
    changes on 30 th may by dileep
    TYPES: BEGIN OF IT_FINAL,
            BUKRS   TYPE BUKRS ,
            HKONT TYPE HKONT,
            BELNR   TYPE BELNR_D,
            DMBTR TYPE DMBTR ,
            KOSTL   TYPE KOSTL,
            PRCTR TYPE PRCTR,
            END OF IT_FINAL.
    TYPES: BEGIN OF IT_FINAL1,
            BUKRS   TYPE BUKRS,
            HKONT TYPE HKONT,
            GJAHR   TYPE GJAHR ,
            BELNR   TYPE  BELNR_D,
            BUDAT   TYPE BUDAT,
            WAERS   TYPE WAERS ,
            XBLNR   TYPE XBLNR1,
            BLART   TYPE BLART,
            MONAT   TYPE MONAT,
            DMBTR TYPE DMBTR,
            KOSTL   TYPE KOSTL,
            PRCTR TYPE PRCTR,
             END OF IT_FINAL1.
    end of changes on 30 th may by dileep
    TYPES: BEGIN OF P_FINAL,
            BUKRS   TYPE CHAR12,
            DELIMITER_1         TYPE CHAR1,
            HKONT_P TYPE CHAR18,
             DELIMITER_2         TYPE CHAR1,
            GJAHR   TYPE CHAR11,
            DELIMITER_3         TYPE CHAR1,
            BELNR   TYPE CHAR19,
            DELIMITER_4         TYPE CHAR1,
            BUDAT   TYPE CHAR12,
            DELIMITER_5        TYPE CHAR1,
            WAERS   TYPE CHAR8,
            DELIMITER_6         TYPE CHAR1,
            XBLNR   TYPE CHAR20,
            DELIMITER_7         TYPE CHAR1,
            BLART   TYPE CHAR13,
            DELIMITER_8         TYPE CHAR1,
            MONAT   TYPE CHAR13,
            DELIMITER_9         TYPE CHAR1,
            DMBTR_P TYPE CHAR13,
            DELIMITER_10         TYPE CHAR1,
            KOSTL   TYPE CHAR11,
            DELIMITER_11         TYPE CHAR1,
            PRCTR_P TYPE CHAR13,
            DELIMITER_12         TYPE CHAR1,
            HKONT_G TYPE CHAR18,
            DELIMITER_13         TYPE CHAR1,
            DMBTR_G TYPE CHAR13,
            DELIMITER_14         TYPE CHAR1,
            PRCTR_G TYPE CHAR13,
            DELIMITER_15        TYPE CHAR1,
            BUZID_G TYPE CHAR15,
            END OF P_FINAL.
    DATA: IT_BSEG TYPE STANDARD TABLE OF IT_FINAL INITIAL SIZE 0,
          I_BSEG TYPE STANDARD TABLE OF IT_FINAL1 INITIAL SIZE 0,
          I_FINAL TYPE STANDARD TABLE OF A_FINAL INITIAL SIZE 0 WITH HEADER LINE,
          I_FINAL_P TYPE STANDARD TABLE OF P_FINAL INITIAL SIZE 0 WITH HEADER LINE,
          W_FINAL_P TYPE P_FINAL,
          W_BSEG1 TYPE BSEG,
          WA_BSEG TYPE IT_FINAL OCCURS 0 WITH HEADER LINE,
          W_BSEG TYPE IT_FINAL1 OCCURS 0 WITH HEADER LINE,
          T_BSEG TYPE STANDARD TABLE OF BSEG INITIAL SIZE 0 WITH HEADER LINE,
          W_FINAL TYPE A_FINAL,
          F_YEAR  TYPE  BAPI0002_4-FISCAL_YEAR,
          F_PERIOD  TYPE  BAPI0002_4-FISCAL_PERIOD,
          RETURN1 TYPE BAPIRETURN1,
          V_DATE        TYPE  CHAR8,               " Date in YYYYMMDD format
          V_PRESPATH    TYPE  STRING,              " Path
          V_APPPATH     TYPE  STRING,               " Path
          V_FILENAME(25) TYPE C,                    " File Name
          V_PERIOD      TYPE  CHAR3,                " Date for Posting Period
          V_FSYEAR      TYPE  BDATJ,                " Fiscal Year
          L_TEXT        TYPE  CHAR1.                " Hypen
    CONSTANTS:   C_TXT       TYPE    CHAR4    VALUE  '.txt',          " File Extension
                 C_TXT1      TYPE    STRING   VALUE  'txt',           " File Type
                 C_FLAG_X    TYPE    CHAR1    VALUE  'X',             " Flag
                 C_ASC       TYPE    FILETYPE VALUE  'ASC',           " File type
                 C_DAT       TYPE    CHAR4    VALUE  '.dat',          " File Type
                 C_FLAG_1    TYPE    CHAR1    VALUE  '1',             " Constant value
                 C_ZERO      TYPE    CHAR1    VALUE  '0',             " Constant
                 C_GLD(10)    TYPE    C        VALUE  'GRIR021S',       " Constant in file Path
                 C_DIR       TYPE    CHAR3    VALUE  'C:\',           " Presentation Server path
                 C_FLAG_12   TYPE    CHAR2    VALUE  '12',            " Constant value
                 C_PCFILE    TYPE    STRING   VALUE  'PC File',
                 C_DELIMITER TYPE    C        VALUE  '|'.
    SELECTION-SCREEN BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-000.
    *--- Selection Criteria
    SELECT-OPTIONS: S_BUKRS  FOR    BSEG-BUKRS   DEFAULT '012T',       " Company Code
                    S_HKONT  FOR    BSEG-HKONT OBLIGATORY DEFAULT '4505001',
                    S_GJAHR  FOR    BKPF-GJAHR   DEFAULT SY-DATUM+0(4),
                    S_MONAT  FOR    BKPF-MONAT   DEFAULT SY-DATUM+4(2),
                    S_BELNR  FOR    BSEG-BELNR ,
                    S_BUDAT  FOR    BKPF-BUDAT ,
                    S_PRCTR  FOR    BSEG-PRCTR OBLIGATORY DEFAULT '12TOTH00',
                    S_BLART  FOR    BKPF-BLART   OBLIGATORY DEFAULT 'RE'.
    SELECTION-SCREEN END OF BLOCK B1.
    SELECTION-SCREEN BEGIN OF BLOCK B2 WITH FRAME TITLE TEXT-001.
    *--- Radio Buttons for chose the PC Path or App.. Server Path
    SELECTION-SCREEN BEGIN OF LINE.
    PARAMETERS:
      RB_PFILE  RADIOBUTTON  GROUP RAD2 DEFAULT 'X' USER-COMMAND UCOMM1.
    SELECTION-SCREEN COMMENT 5(27) TEXT-002 FOR FIELD RB_PFILE.
    PARAMETERS:
      P_PFILE   LIKE     RLGRAP-FILENAME LOWER CASE.
    SELECTION-SCREEN END OF LINE.
    SELECTION-SCREEN BEGIN OF LINE.
    PARAMETERS:
      RB_AFILE  RADIOBUTTON  GROUP RAD2.
    SELECTION-SCREEN COMMENT 5(27) TEXT-003 FOR FIELD RB_AFILE.
    PARAMETERS:
      P_AFILE   LIKE     RLGRAP-FILENAME LOWER CASE.  " Path for AS
    SELECTION-SCREEN END OF LINE.
    SELECTION-SCREEN END OF BLOCK B2.
    AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_PFILE.
    *-- Select File name with Dialog Box
      PERFORM SUB_GET_FILENAME CHANGING P_PFILE.
    AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_AFILE.
    *--- Attach F4 HELP CORRESPONDING TO THE FIELD
      PERFORM  SUB_AP_F4.
    AT SELECTION-SCREEN OUTPUT.
    *--Modify screen parameters
      PERFORM SUB_MODIFY_SCREEN.
    AT SELECTION-SCREEN.
    *--- Selection Screen validations for Company Code
      PERFORM SUB_VALIDATION_BUKRS.
    *--- Selection Screen validations for Chart of Accounts
      PERFORM SUB_VALIDATION_HKONT.
    *--- Selection Screen validations Fiscal Year
      PERFORM SUB_VALIDATION_GJAHR.
    *--- Selection Screen validations for Peiod
      PERFORM SUB_VALIDATION_MONAT.
    *--- Selection Screen validations for Company Code
      PERFORM SUB_VALIDATION_BELNR.
    *--- Selection Screen validations for Chart of Accounts
      PERFORM SUB_VALIDATION_BUDAT.
    *--- Selection Screen validations Fiscal Year
      PERFORM SUB_VALIDATION_PRCTR.
    *--- Selection Screen validations for Peiod
      PERFORM SUB_VALIDATION_BLART.
                            START-OF-SELECTION
    START-OF-SELECTION.
    *--- Check whether filepath/name have been entered in the sel screen
      PERFORM SUB_CHECK_FILEPATH.
    *--- Prepare Final Internal Table.
      PERFORM SUB_PREPARE_FINAL.
    *---  Download data.
      PERFORM SUB_DOWNLOAD_DATA .
    *&      Form  sub_get_filename
          text
         <--P_PFILE  Presentation server File name
    FORM SUB_GET_FILENAME  CHANGING P_FILE TYPE C.
      DATA :  L_FILENAME   TYPE STRING,                " For File Name
              L_PATH       TYPE STRING,                " For Directory
              L_FULLPATH   TYPE STRING.                " Full path
    *--- For File Open Dialog Box
      CALL METHOD CL_GUI_FRONTEND_SERVICES=>FILE_SAVE_DIALOG
        EXPORTING
          WINDOW_TITLE         = C_PCFILE              " Window Title
          DEFAULT_EXTENSION    = C_TXT1                " File Extn
          PROMPT_ON_OVERWRITE  = C_FLAG_X              " Over write
        CHANGING
          FILENAME             = L_FILENAME            " File Name
          PATH                 = L_PATH                " File Path
          FULLPATH             = L_FULLPATH            " Full Path
        EXCEPTIONS
          CNTL_ERROR           = 1
          ERROR_NO_GUI         = 2
          NOT_SUPPORTED_BY_GUI = 3
          OTHERS               = 4.
      IF SY-SUBRC NE 0.
    *--- Error in opening the file
        MESSAGE E000.
      ELSE.
        CONCATENATE L_PATH
                    L_FILENAME
               INTO P_FILE.
        V_PRESPATH  = L_PATH.
      ENDIF.
    ENDFORM.                    " sub_get_filename
    *&      Form  sub_ap_f4
          f4 help attched with application server
    FORM SUB_AP_F4 .
    *--- FM for to get the Application Server Path
      IF RB_AFILE = C_FLAG_X.
        CALL FUNCTION '/SAPDMC/LSM_F4_SERVER_FILE'
         EXPORTING
         DIRECTORY              =
           FILEMASK               = C_ASC                 " File Extn
        IMPORTING
           SERVERFILE             = P_AFILE               " File Path
        EXCEPTIONS
           CANCELED_BY_USER       = 1
           OTHERS                 = 2.
        IF SY-SUBRC NE 0.
    *--- Error in opening the file
          MESSAGE E000.
        ENDIF.
      ENDIF.
    ENDFORM.                                                    " sub_ap_f4
    *&      Form  sub_modify_screen
          text
    -->  p1        text
    <--  p2        text
    FORM SUB_MODIFY_SCREEN .
    *--- Selection screen Modifications
      IF RB_PFILE = C_FLAG_X.
        LOOP AT SCREEN.
          IF SCREEN-NAME = 'P_PFILE' OR
             SCREEN-NAME = '%_P_PFILE_%_APP_%-TEXT'.
            SCREEN-ACTIVE = C_FLAG_1.
            CONCATENATE C_DIR C_GLD V_DATE SY-UZEIT(4) C_TXT INTO P_PFILE.
            MODIFY SCREEN.
          ENDIF.
        ENDLOOP.
      ELSE.
        LOOP AT SCREEN.
          IF SCREEN-NAME = 'P_PFILE' OR
             SCREEN-NAME = '%_P_PFILE_%_APP_%-TEXT'.
            SCREEN-ACTIVE = C_ZERO.
            MODIFY SCREEN.
          ENDIF.
        ENDLOOP.
      ENDIF.
      IF RB_AFILE = C_FLAG_X.
        LOOP AT SCREEN.
          IF SCREEN-NAME = 'P_AFILE' OR
             SCREEN-NAME = '%_P_AFILE_%_APP_%-TEXT'.
            SCREEN-ACTIVE = C_FLAG_1.
            CONCATENATE '/Solectron/Data/' C_GLD V_DATE SY-UZEIT(4) C_DAT
                          INTO P_AFILE.
            MODIFY SCREEN.
          ENDIF.
        ENDLOOP.
      ELSE.
        LOOP AT SCREEN.
          IF SCREEN-NAME = 'P_AFILE' OR
             SCREEN-NAME = '%_P_AFILE_%_APP_%-TEXT'.
            SCREEN-ACTIVE = C_ZERO.
            MODIFY SCREEN.
          ENDIF.
        ENDLOOP.
      ENDIF.
      IF RB_PFILE = C_FLAG_X.
        LOOP AT SCREEN.
          IF SCREEN-NAME = 'P_PFILE'.
            SCREEN-ACTIVE = C_FLAG_1.
          ENDIF.
          IF SCREEN-NAME = 'P_AFILE'.
            SCREEN-ACTIVE = C_ZERO.
          ENDIF.
          MODIFY SCREEN.
        ENDLOOP.
      ELSEIF RB_AFILE = C_FLAG_X.
        LOOP AT SCREEN.
          IF SCREEN-NAME = 'P_PFILE'.
            SCREEN-ACTIVE = C_ZERO.
          ENDIF.
          IF SCREEN-NAME = 'P_AFILE'.
            SCREEN-ACTIVE = C_FLAG_1.
          ENDIF.
          MODIFY SCREEN.
        ENDLOOP.
      ENDIF.
    ENDFORM.                    " sub_modify_screen
    *&      Form  sub_validation_bukrs
          Validation For Company Code
    FORM SUB_VALIDATION_BUKRS .
      DATA: L_BUKRS  TYPE  BUKRS.                " Company Code
      IF S_BUKRS IS NOT INITIAL.
        IF S_BUKRS-HIGH IS NOT INITIAL AND S_BUKRS-LOW IS INITIAL.
          MESSAGE E006.
        ELSE.
    *--- Validation for chart of accounts
          SELECT BUKRS                              " Company Code
          FROM T001 UP TO 1 ROWS
          INTO L_BUKRS
          WHERE BUKRS IN S_BUKRS.
          ENDSELECT.
          IF SY-SUBRC  NE  0.
    *--- Invalid Company code
            MESSAGE E001.
          ENDIF.
        ENDIF.
      ENDIF.
    ENDFORM.                    " sub_validation_bukrs
    *&      Form  sub_validation_hkont
          Validation For General Ledger Account
    FORM SUB_VALIDATION_HKONT .
      DATA: L_HKONT  TYPE HKONT.                " General Ledger Account
      IF S_HKONT IS INITIAL.
        MESSAGE E002.
      ELSE.
        IF S_HKONT-HIGH IS NOT INITIAL AND S_HKONT-LOW IS INITIAL.
          MESSAGE E006.
        ELSE.
    *--- Validation for chart of accounts
          SELECT SAKNR                             " General Ledger Account
          FROM SKA1 UP TO 1 ROWS
          INTO L_HKONT
          WHERE SAKNR IN S_HKONT AND KTOPL = '1SLR'.
          ENDSELECT.
          IF SY-SUBRC  NE  0.
    *--- Invalid General Ledger Account
            MESSAGE E003.
          ENDIF.
        ENDIF.
      ENDIF.
    ENDFORM.                    " sub_validation_hkont
    *&      Form  sub_validation_gjahr
          Validation For Fiscal Year
    FORM SUB_VALIDATION_GJAHR .
      DATA: L_GJAHR  TYPE  GJAHR.                " Fiscal Year
      IF S_GJAHR IS NOT INITIAL.
        IF S_GJAHR-HIGH IS NOT INITIAL AND S_GJAHR-LOW IS INITIAL.
          MESSAGE E006.
        ENDIF.
      ENDIF.
    ENDFORM.                    " sub_validation_gjahr
    *&      Form  sub_validation_monat
          Validation For Fiscal period
    FORM SUB_VALIDATION_MONAT .
      DATA: L_MONAT  TYPE  MONAT.                " Fiscal period
      IF S_MONAT IS NOT INITIAL.
        IF S_MONAT-LOW LE C_ZERO.
    *--- Invalid Fiscal Period
          MESSAGE E006.
        ENDIF.
        IF S_MONAT-HIGH GT C_FLAG_12.
    *--- Invalid Fiscal Period
          MESSAGE E007.
        ENDIF.
      ENDIF.
    ENDFORM.                    " sub_validation_monat
    *&      Form  sub_validation_belnr
          Validation For Accounting Document Number
    FORM SUB_VALIDATION_BELNR .
      DATA: L_BELNR  TYPE BELNR_D.                " Accounting Document Number
      IF S_BELNR IS NOT INITIAL.
        IF S_BELNR-HIGH IS NOT INITIAL AND S_BELNR-LOW IS INITIAL.
          MESSAGE E006.
        ENDIF.
      ENDIF.
    ENDFORM.                    " sub_validation_belnr
    *&      Form  sub_validation_budat
          Validation For Posting Date
    FORM SUB_VALIDATION_BUDAT .
      DATA: L_BUDAT  TYPE  BUDAT.                " Posting Date
      IF S_BUDAT IS NOT INITIAL.
        IF S_BUDAT-HIGH IS NOT INITIAL AND S_BUDAT-LOW IS INITIAL.
          MESSAGE E006.
        ENDIF.
      ENDIF.
    ENDFORM.                    " sub_validation_budat
    *&      Form  sub_validation_prctr
          Validation For Profit Center
    FORM SUB_VALIDATION_PRCTR .
      DATA: L_PRCTR  TYPE  PRCTR.                " Profit Center
      IF S_PRCTR IS INITIAL.
        MESSAGE E010.
      ELSE.
        IF S_PRCTR-HIGH IS NOT INITIAL AND S_PRCTR-LOW IS INITIAL.
          MESSAGE E006.
        ELSE.
    *--- Validation for chart of accounts
          SELECT PRCTR                             " Profit Center
          FROM CEPC UP TO 1 ROWS
          INTO L_PRCTR
          WHERE PRCTR IN S_PRCTR.
          ENDSELECT.
          IF SY-SUBRC  NE  0.
    *--- Invalid Profit Center
            MESSAGE E011.
          ENDIF.
        ENDIF.
      ENDIF.
    ENDFORM.                    " sub_validation_prctr
    *&      Form  sub_validation_blart
          Validation For Document type
    FORM SUB_VALIDATION_BLART .
      DATA: L_BLART  TYPE  BLART.                " Document type
      IF S_BLART IS INITIAL.
        MESSAGE E012.
      ELSE.
        IF S_BLART-HIGH IS NOT INITIAL AND S_BLART-LOW IS INITIAL.
          MESSAGE E006.
        ENDIF.
      ENDIF.
    ENDFORM.                    " sub_validation_blart
    *&      Form  sub_check_filepath
          Check user input for initial filename
    FORM SUB_CHECK_FILEPATH .
      IF RB_PFILE = C_FLAG_X.
        IF P_PFILE IS INITIAL.
    *--- The Local File Path can not be Empty
          MESSAGE I014.
          LEAVE LIST-PROCESSING.
        ENDIF.
      ELSEIF RB_AFILE = C_FLAG_X.
        IF P_AFILE IS INITIAL.
    *--- The App Server File Path can not be Empty
          MESSAGE I015.
          LEAVE LIST-PROCESSING.
        ENDIF.
      ENDIF.
    ENDFORM.                    " sub_check_filepath
    *&      Form  sub_prepare_final
          append the required output data in to the internal table.
    FORM SUB_PREPARE_FINAL.
    changes on 30 th may by dileep
    SELECT * FROM BSEG INTO TABLE I_BSEG WHERE HKONT IN S_HKONT AND  "G/L Account
                                                GJAHR IN S_GJAHR AND
                                                PRCTR IN S_PRCTR AND  "Profit Center
                                                BLART IN S_BLART .  "Document Type
      SELECT BUKRS
             HKONT
             BELNR
             DMBTR
             KOSTL
             PRCTR
             FROM BSEG INTO TABLE IT_BSEG WHERE HKONT IN S_HKONT AND  "G/L Account
                                                PRCTR IN S_PRCTR.  "Profit Center
      LOOP AT IT_BSEG INTO WA_BSEG.
        SELECT SINGLE GJAHR
               BUDAT
               WAERS
               XBLNR
               BLART
               MONAT
               INTO (W_BSEG-GJAHR,W_BSEG-BUDAT,W_BSEG-WAERS,W_BSEG-XBLNR,W_BSEG-BLART,W_BSEG-MONAT)
                 FROM BKPF WHERE BELNR = W_BSEG-BELNR AND
                       GJAHR IN S_GJAHR AND
                       BLART IN S_BLART .  "Document Type
        MOVE WA_BSEG-BUKRS TO W_BSEG-BUKRS.
        MOVE WA_BSEG-HKONT TO W_BSEG-HKONT.
        MOVE WA_BSEG-BELNR TO W_BSEG-BELNR.
        MOVE WA_BSEG-DMBTR TO W_BSEG-DMBTR.
        MOVE WA_BSEG-KOSTL TO W_BSEG-KOSTL.
        MOVE WA_BSEG-PRCTR TO W_BSEG-PRCTR.
        APPEND W_BSEG TO I_BSEG.
      ENDLOOP.
    changes on 30 th may by dileep
      IF S_BUKRS IS NOT INITIAL.
        SORT I_BSEG BY BUKRS ASCENDING.
        DELETE I_BSEG WHERE NOT BUKRS IN S_BUKRS.
      ENDIF.
      IF S_MONAT IS NOT INITIAL.
        SORT I_BSEG BY GJAHR MONAT ASCENDING.
        IF S_MONAT-HIGH IS NOT INITIAL AND S_MONAT-LOW IS NOT INITIAL.
          DELETE I_BSEG WHERE MONAT < S_MONAT-LOW OR MONAT > S_MONAT-HIGH.
        ENDIF.
        IF S_MONAT-HIGH IS INITIAL AND S_MONAT-LOW IS NOT INITIAL.
          DELETE I_BSEG WHERE MONAT NE S_MONAT-LOW.
        ENDIF.
      ENDIF.
      IF S_BELNR IS NOT INITIAL.
        SORT I_BSEG BY BELNR ASCENDING.
        DELETE I_BSEG WHERE NOT BELNR IN S_BELNR.
      ENDIF.
      IF S_BUDAT IS NOT INITIAL.
        SORT I_BSEG BY BUDAT ASCENDING.
        DELETE I_BSEG WHERE NOT BUDAT IN S_BUDAT.
      ENDIF.
      LOOP AT I_BSEG INTO W_BSEG.
        MOVE W_BSEG-BUKRS      TO W_FINAL-BUKRS.
        MOVE W_BSEG-HKONT      TO W_FINAL-HKONT_P.
        MOVE W_BSEG-GJAHR      TO W_FINAL-GJAHR.
        MOVE W_BSEG-BELNR      TO W_FINAL-BELNR.
        MOVE W_BSEG-BUDAT      TO W_FINAL-BUDAT.
        MOVE W_BSEG-WAERS      TO W_FINAL-WAERS.
        MOVE W_BSEG-XBLNR      TO W_FINAL-XBLNR.
        MOVE W_BSEG-BLART      TO W_FINAL-BLART.
        MOVE W_BSEG-MONAT      TO W_FINAL-MONAT.
        MOVE W_BSEG-DMBTR      TO W_FINAL-DMBTR_P.
        MOVE W_BSEG-KOSTL      TO W_FINAL-KOSTL.
        MOVE W_BSEG-PRCTR      TO W_FINAL-PRCTR_P.
        SELECT SINGLE * FROM BSEG INTO W_BSEG1 WHERE BELNR = W_BSEG-BELNR AND    "Document Type
                                              BUZID = 'W' .
        IF SY-SUBRC = 0.
          MOVE W_BSEG1-HKONT      TO W_FINAL-HKONT_G.
          MOVE W_BSEG1-DMBTR      TO W_FINAL-DMBTR_G.
          MOVE W_BSEG1-PRCTR      TO W_FINAL-PRCTR_G.
          MOVE W_BSEG1-BUZID      TO W_FINAL-BUZID_G.
        ELSE.
          EXIT.
        ENDIF.
        APPEND W_FINAL TO I_FINAL.
        SORT I_FINAL BY BELNR ASCENDING.
      ENDLOOP.
    ENDFORM.                  " sub_prepare_final
    *&      Form  sub_download_data
          Download data
    FORM SUB_DOWNLOAD_DATA .
      DATA : V_PRD(2) TYPE N.
      IF RB_PFILE = C_FLAG_X.
    *--- Downloading To presentation server
        V_PRESPATH = P_PFILE.
        PERFORM SUB_DOWNLOAD_PRESSERVER.
      ELSEIF RB_AFILE = C_FLAG_X.
    *--- Downloading To Application server in Auto Mode
        V_APPPATH = P_AFILE.
        PERFORM SUB_DOWNLOAD_APPSERVER.
      ENDIF.
    ENDFORM.                    " sub_download_data
    *&      Form  sub_download_presserver
          text
    FORM SUB_DOWNLOAD_PRESSERVER.
      DATA: MESSAGE TYPE STRING.
      IF I_FINAL[] IS INITIAL.
        MESSAGE I016.
        EXIT.
      ELSE.
        W_FINAL_P-BUKRS = 'Company Code'.
        W_FINAL_P-DELIMITER_1 = '|'.
        W_FINAL_P-HKONT_P = 'G/L Account Number'.
        W_FINAL_P-DELIMITER_2 = '|'.
        W_FINAL_P-GJAHR = 'Fiscal Year'.
        W_FINAL_P-DELIMITER_3 = '|'.
        W_FINAL_P-BELNR = 'A/c Document Number'.
        W_FINAL_P-DELIMITER_4 = '|'.
        W_FINAL_P-BUDAT  = 'Posting Date' .
        W_FINAL_P-DELIMITER_5 = '|'.
        W_FINAL_P-WAERS = 'Currency'.
        W_FINAL_P-DELIMITER_6 = '|'.
        W_FINAL_P-XBLNR = 'Ref. Document Number'.
        W_FINAL_P-DELIMITER_7 = '|'.
        W_FINAL_P-BLART = 'Document Type'.
        W_FINAL_P-DELIMITER_8 = '|'.
        W_FINAL_P-MONAT = 'Fiscal Period'.
        W_FINAL_P-DELIMITER_9 = '|'.
        W_FINAL_P-DMBTR_P = 'Amount'.
        W_FINAL_P-DELIMITER_10 = '|'.
        W_FINAL_P-KOSTL = 'Cost Center'.
        W_FINAL_P-DELIMITER_11 = '|'.
        W_FINAL_P-PRCTR_P = 'Profit Center'.
        W_FINAL_P-DELIMITER_12 = '|'.
        W_FINAL_P-HKONT_G = 'G/L Account Number'.
        W_FINAL_P-DELIMITER_13 = '|'.
        W_FINAL_P-DMBTR_G = 'Amount'.
        W_FINAL_P-DELIMITER_14 = '|'.
        W_FINAL_P-PRCTR_G = 'Profit Center'.
        W_FINAL_P-DELIMITER_15 = '|'.
        W_FINAL_P-BUZID_G = 'Line Item Id'.
        APPEND W_FINAL_P TO I_FINAL_P.
        LOOP AT I_FINAL INTO W_FINAL.
          W_FINAL_P-BUKRS = W_FINAL-BUKRS.
          W_FINAL_P-DELIMITER_1 = '|'.
          W_FINAL_P-HKONT_P = W_FINAL-HKONT_P.
          W_FINAL_P-DELIMITER_2 = '|'.
          W_FINAL_P-GJAHR = W_FINAL-GJAHR.
          W_FINAL_P-DELIMITER_3 = '|'.
          W_FINAL_P-BELNR = W_FINAL-BELNR.
          W_FINAL_P-DELIMITER_4 = '|'.
          W_FINAL_P-BUDAT  = W_FINAL-BUDAT .
          W_FINAL_P-DELIMITER_5 = '|'.
          W_FINAL_P-WAERS = W_FINAL-WAERS.
          W_FINAL_P-DELIMITER_6 = '|'.
          W_FINAL_P-XBLNR = W_FINAL-XBLNR.
          W_FINAL_P-DELIMITER_7 = '|'.
          W_FINAL_P-BLART = W_FINAL-BLART.
          W_FINAL_P-DELIMITER_8 = '|'.
          W_FINAL_P-MONAT = W_FINAL-MONAT.
          W_FINAL_P-DELIMITER_9 = '|'.
          W_FINAL_P-DMBTR_P = W_FINAL-DMBTR_P.
          W_FINAL_P-DELIMITER_10 = '|'.
          W_FINAL_P-KOSTL = W_FINAL-KOSTL.
          W_FINAL_P-DELIMITER_11 = '|'.
          W_FINAL_P-PRCTR_P = W_FINAL-PRCTR_P.
          W_FINAL_P-DELIMITER_12 = '|'.
          W_FINAL_P-HKONT_G = W_FINAL-HKONT_G.
          W_FINAL_P-DELIMITER_13 = '|'.
          W_FINAL_P-DMBTR_G = W_FINAL-DMBTR_G.
          W_FINAL_P-DELIMITER_14 = '|'.
          W_FINAL_P-PRCTR_G = W_FINAL-PRCTR_G.
          W_FINAL_P-DELIMITER_15 = '|'.
          W_FINAL_P-BUZID_G = W_FINAL-BUZID_G.
          APPEND W_FINAL_P TO I_FINAL_P.
          CLEAR : W_FINAL_P, W_FINAL.
        ENDLOOP.
      ENDIF.
    *---Downloading data to file on Presentation Server
      CALL FUNCTION 'GUI_DOWNLOAD'
        EXPORTING
          FILENAME                = V_PRESPATH
          FILETYPE                = 'ASC'
        TABLES
          DATA_TAB                = I_FINAL_P
        EXCEPTIONS
          FILE_WRITE_ERROR        = 1
          NO_BATCH                = 2
          GUI_REFUSE_FILETRANSFER = 3
          INVALID_TYPE            = 4
          NO_AUTHORITY            = 5
          UNKNOWN_ERROR           = 6
          HEADER_NOT_ALLOWED      = 7
          SEPARATOR_NOT_ALLOWED   = 8
          FILESIZE_NOT_ALLOWED    = 9
          HEADER_TOO_LONG         = 10
          DP_ERROR_CREATE         = 11
          DP_ERROR_SEND           = 12
          DP_ERROR_WRITE          = 13
          UNKNOWN_DP_ERROR        = 14
          ACCESS_DENIED           = 15
          DP_OUT_OF_MEMORY        = 16
          DISK_FULL               = 17
          DP_TIMEOUT              = 18
          FILE_NOT_FOUND          = 19
          DATAPROVIDER_EXCEPTION  = 20
          CONTROL_FLUSH_ERROR     = 21
          OTHERS                  = 22.
    *-- File can not be opened successfully
      IF SY-SUBRC NE 0.
        IF SY-BATCH EQ C_FLAG_X. " Stop Processing
          MESSAGE E017.        " File could not be opened
        ELSE.
          MESSAGE I017.        " File could not be opened
          LEAVE LIST-PROCESSING.
        ENDIF.
      ELSE.
        CONCATENATE 'Data Successfully downloaded to the Specified Location' V_PRESPATH INTO MESSAGE SEPARATED BY SPACE.
        MESSAGE MESSAGE TYPE 'S'.
      ENDIF.
      MODIFY SCREEN.
    ENDFORM.                    " sub_download_presserver
    *&      Form  sub_download_appserver
          text
    FORM SUB_DOWNLOAD_APPSERVER .
      DATA: V_FILE        TYPE  STRING,               " String
            P_DMBTR  TYPE  CHAR20,
            G_DMBTR  TYPE  CHAR20,
            MESSAGE1 TYPE STRING.
      IF I_FINAL[] IS INITIAL.
        IF SY-BATCH EQ C_FLAG_X.
    *--- File contains no data
          MESSAGE E016 .
        ELSE.
    *--- File contains no data
          MESSAGE I016 .
          LEAVE LIST-PROCESSING.
        ENDIF.
      ENDIF.
    *--- To Open The file in Application Server
      OPEN DATASET V_APPPATH FOR OUTPUT IN TEXT MODE ENCODING DEFAULT.
      IF SY-SUBRC NE 0.
    *--- Display error message: "Could not open file"
        IF SY-BATCH EQ C_FLAG_X.
    *--- File contains no data
          MESSAGE E016 .
        ELSE.
    *--- File contains no data
          MESSAGE I016 .
          LEAVE LIST-PROCESSING.
        ENDIF.
      ENDIF.
    *--- Perform for building the Report header
      CONCATENATE
                 'COMPANY_CODE'
                 'G/L_ACCOUNT_NUMBER'
                 'FISCAL_YEAR'
                 'A/C_DOCUMENT_NUMBER'
                 'POSTING_DATE'
                 'CURRENCY'
                 'REF_DOCUMENT_NUMBER'
                 'DOCUMENT_TYPE'
                 'FISCAL_PERIOD'
                 'AMOUNT'
                 'COSTCENTER'
                 'PROFIT_CENTER'
                 'G/L_ACCOUNT_NUMBER'
                 'AMOUNT'
                 'PROFIT_CENTER'
                 'LINE_ITEM_ID'
                INTO V_FILE SEPARATED BY C_DELIMITER.
      TRANSFER V_FILE TO V_APPPATH.
    *--- Transfer the data to application Server
      LOOP AT I_FINAL INTO W_FINAL.
        P_DMBTR =  W_FINAL-DMBTR_P.
        G_DMBTR =  W_FINAL-DMBTR_G.
        CONCATENATE
                 W_FINAL-BUKRS
                 W_FINAL-HKONT_P
                 W_FINAL-GJAHR
                 W_FINAL-BELNR
                 W_FINAL-BUDAT
                 W_FINAL-WAERS
                 W_FINAL-XBLNR
                 W_FINAL-BLART
                 W_FINAL-MONAT
                 P_DMBTR
                 W_FINAL-KOSTL
                 W_FINAL-PRCTR_P
                 W_FINAL-HKONT_G
                 G_DMBTR
                 W_FINAL-PRCTR_G
                 W_FINAL-BUZID_G
              INTO V_FILE SEPARATED BY C_DELIMITER.
        TRANSFER V_FILE TO V_APPPATH.
        IF SY-SUBRC NE 0.
    Display error message: "Data could not be written at the location"
          MESSAGE 'Data could not be written at the location' TYPE 'I'.
          EXIT.
        ENDIF.
        CLEAR V_FILE.
      ENDLOOP.
      CLOSE DATASET V_APPPATH.
      IF SY-SUBRC NE 0.
    Display error message: "File could not be closed"
        MESSAGE 'File could not be closed' TYPE 'I'.
        EXIT.
      ELSE.
        CONCATENATE 'Data Successfully downloaded to the Specified Location' V_APPPATH INTO MESSAGE1 SEPARATED BY SPACE.
        MESSAGE MESSAGE1 TYPE 'S'.
      ENDIF.
    ENDFORM.                    " sub_download_appserver

    hi,
    here is improved code.
    REPORT ZFIR_GRIR_IPV
    NO STANDARD PAGE HEADING
    LINE-SIZE 120
    MESSAGE-ID ZFI02.
    TABLES: BSEG,BKPF.
    TYPES: BEGIN OF A_FINAL,
    BUKRS TYPE CHAR12,
    HKONT_P TYPE CHAR18,
    GJAHR TYPE CHAR11,
    BELNR TYPE CHAR19,
    BUDAT TYPE CHAR12,
    WAERS TYPE CHAR8,
    XBLNR TYPE CHAR20,
    BLART TYPE CHAR13,
    MONAT TYPE CHAR13,
    DMBTR_P TYPE CHAR13,
    KOSTL TYPE CHAR11,
    PRCTR_P TYPE CHAR13,
    HKONT_G TYPE CHAR18,
    DMBTR_G TYPE CHAR13,
    PRCTR_G TYPE CHAR13,
    BUZID_G TYPE CHAR15,
    END OF A_FINAL.
    changes on 30 th may by dileep
    TYPES: BEGIN OF IT_FINAL,
    BUKRS TYPE BUKRS ,
    HKONT TYPE HKONT,
    BELNR TYPE BELNR_D,
    DMBTR TYPE DMBTR ,
    KOSTL TYPE KOSTL,
    PRCTR TYPE PRCTR,
    END OF IT_FINAL.
    TYPES: BEGIN OF IT_FINAL1,
    BUKRS TYPE BUKRS,
    HKONT TYPE HKONT,
    GJAHR TYPE GJAHR ,
    BELNR TYPE BELNR_D,
    BUDAT TYPE BUDAT,
    WAERS TYPE WAERS ,
    XBLNR TYPE XBLNR1,
    BLART TYPE BLART,
    MONAT TYPE MONAT,
    DMBTR TYPE DMBTR,
    KOSTL TYPE KOSTL,
    PRCTR TYPE PRCTR,
    END OF IT_FINAL1.
    end of changes on 30 th may by dileep
    TYPES: BEGIN OF P_FINAL,
    BUKRS TYPE CHAR12,
    DELIMITER_1 TYPE CHAR1,
    HKONT_P TYPE CHAR18,
    DELIMITER_2 TYPE CHAR1,
    GJAHR TYPE CHAR11,
    DELIMITER_3 TYPE CHAR1,
    BELNR TYPE CHAR19,
    DELIMITER_4 TYPE CHAR1,
    BUDAT TYPE CHAR12,
    DELIMITER_5 TYPE CHAR1,
    WAERS TYPE CHAR8,
    DELIMITER_6 TYPE CHAR1,
    XBLNR TYPE CHAR20,
    DELIMITER_7 TYPE CHAR1,
    BLART TYPE CHAR13,
    DELIMITER_8 TYPE CHAR1,
    MONAT TYPE CHAR13,
    DELIMITER_9 TYPE CHAR1,
    DMBTR_P TYPE CHAR13,
    DELIMITER_10 TYPE CHAR1,
    KOSTL TYPE CHAR11,
    DELIMITER_11 TYPE CHAR1,
    PRCTR_P TYPE CHAR13,
    DELIMITER_12 TYPE CHAR1,
    HKONT_G TYPE CHAR18,
    DELIMITER_13 TYPE CHAR1,
    DMBTR_G TYPE CHAR13,
    DELIMITER_14 TYPE CHAR1,
    PRCTR_G TYPE CHAR13,
    DELIMITER_15 TYPE CHAR1,
    BUZID_G TYPE CHAR15,
    END OF P_FINAL.
    DATA: IT_BSEG TYPE STANDARD TABLE OF IT_FINAL INITIAL SIZE 0,
    I_BSEG TYPE STANDARD TABLE OF IT_FINAL1 INITIAL SIZE 0,
    I_FINAL TYPE STANDARD TABLE OF A_FINAL INITIAL SIZE 0 WITH HEADER LINE,
    I_FINAL_P TYPE STANDARD TABLE OF P_FINAL INITIAL SIZE 0 WITH HEADER LINE,
    W_FINAL_P TYPE P_FINAL,
    W_BSEG1 TYPE BSEG,
    WA_BSEG TYPE IT_FINAL OCCURS 0 WITH HEADER LINE,
    W_BSEG TYPE IT_FINAL1 OCCURS 0 WITH HEADER LINE,
    T_BSEG TYPE STANDARD TABLE OF BSEG INITIAL SIZE 0 WITH HEADER LINE,
    W_FINAL TYPE A_FINAL,
    F_YEAR TYPE BAPI0002_4-FISCAL_YEAR,
    F_PERIOD TYPE BAPI0002_4-FISCAL_PERIOD,
    RETURN1 TYPE BAPIRETURN1,
    V_DATE TYPE CHAR8, " Date in YYYYMMDD format
    V_PRESPATH TYPE STRING, " Path
    V_APPPATH TYPE STRING, " Path
    V_FILENAME(25) TYPE C, " File Name
    V_PERIOD TYPE CHAR3, " Date for Posting Period
    V_FSYEAR TYPE BDATJ, " Fiscal Year
    L_TEXT TYPE CHAR1. " Hypen
    CONSTANTS: C_TXT TYPE CHAR4 VALUE '.txt', " File Extension
    C_TXT1 TYPE STRING VALUE 'txt', " File Type
    C_FLAG_X TYPE CHAR1 VALUE 'X', " Flag
    C_ASC TYPE FILETYPE VALUE 'ASC', " File type
    C_DAT TYPE CHAR4 VALUE '.dat', " File Type
    C_FLAG_1 TYPE CHAR1 VALUE '1', " Constant value
    C_ZERO TYPE CHAR1 VALUE '0', " Constant
    C_GLD(10) TYPE C VALUE 'GRIR021S', " Constant in file Path
    C_DIR TYPE CHAR3 VALUE 'C:\', " Presentation Server path
    C_FLAG_12 TYPE CHAR2 VALUE '12', " Constant value
    C_PCFILE TYPE STRING VALUE 'PC File',
    C_DELIMITER TYPE C VALUE '|'.
    SELECTION-SCREEN BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-000.
              o
                    +
    Selection Criteria
    SELECT-OPTIONS: S_BUKRS FOR BSEG-BUKRS DEFAULT '012T', " Company Code
    S_HKONT FOR BSEG-HKONT OBLIGATORY DEFAULT '4505001',
    S_GJAHR FOR BKPF-GJAHR DEFAULT SY-DATUM+0(4),
    S_MONAT FOR BKPF-MONAT DEFAULT SY-DATUM+4(2),
    S_BELNR FOR BSEG-BELNR ,
    S_BUDAT FOR BKPF-BUDAT ,
    S_PRCTR FOR BSEG-PRCTR OBLIGATORY DEFAULT '12TOTH00',
    S_BLART FOR BKPF-BLART OBLIGATORY DEFAULT 'RE'.
    SELECTION-SCREEN END OF BLOCK B1.
    SELECTION-SCREEN BEGIN OF BLOCK B2 WITH FRAME TITLE TEXT-001.
              o
                    +
    Radio Buttons for chose the PC Path or App.. Server Path
    SELECTION-SCREEN BEGIN OF LINE.
    PARAMETERS:
    RB_PFILE RADIOBUTTON GROUP RAD2 DEFAULT 'X' USER-COMMAND UCOMM1.
    SELECTION-SCREEN COMMENT 5(27) TEXT-002 FOR FIELD RB_PFILE.
    PARAMETERS:
    P_PFILE LIKE RLGRAP-FILENAME LOWER CASE.
    SELECTION-SCREEN END OF LINE.
    SELECTION-SCREEN BEGIN OF LINE.
    PARAMETERS:
    RB_AFILE RADIOBUTTON GROUP RAD2.
    SELECTION-SCREEN COMMENT 5(27) TEXT-003 FOR FIELD RB_AFILE.
    PARAMETERS:
    P_AFILE LIKE RLGRAP-FILENAME LOWER CASE. " Path for AS
    SELECTION-SCREEN END OF LINE.
    SELECTION-SCREEN END OF BLOCK B2.
    AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_PFILE.
              o
                    + Select File name with Dialog Box
    PERFORM SUB_GET_FILENAME CHANGING P_PFILE.
    AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_AFILE.
              o
                    +
    Attach F4 HELP CORRESPONDING TO THE FIELD
    PERFORM SUB_AP_F4.
    AT SELECTION-SCREEN OUTPUT.
    *--Modify screen parameters
    PERFORM SUB_MODIFY_SCREEN.
    AT SELECTION-SCREEN.
              o
                    +
    Selection Screen validations for Company Code
    PERFORM SUB_VALIDATION_BUKRS.
              o
                    +
    Selection Screen validations for Chart of Accounts
    PERFORM SUB_VALIDATION_HKONT.
              o
                    +
    Selection Screen validations Fiscal Year
    PERFORM SUB_VALIDATION_GJAHR.
              o
                    +
    Selection Screen validations for Peiod
    PERFORM SUB_VALIDATION_MONAT.
              o
                    +
    Selection Screen validations for Company Code
    PERFORM SUB_VALIDATION_BELNR.
              o
                    +
    Selection Screen validations for Chart of Accounts
    PERFORM SUB_VALIDATION_BUDAT.
              o
                    +
    Selection Screen validations Fiscal Year
    PERFORM SUB_VALIDATION_PRCTR.
              o
                    +
    Selection Screen validations for Peiod
    PERFORM SUB_VALIDATION_BLART.
    START-OF-SELECTION
    START-OF-SELECTION.
              o
                    +
    Check whether filepath/name have been entered in the sel screen
    PERFORM SUB_CHECK_FILEPATH.
              o
                    +
    Prepare Final Internal Table.
    PERFORM SUB_PREPARE_FINAL.
              o
                    +
    Download data.
    PERFORM SUB_DOWNLOAD_DATA .
    *& Form sub_get_filename
    text
    <--P_PFILE Presentation server File name
    FORM SUB_GET_FILENAME CHANGING P_FILE TYPE C.
    DATA : L_FILENAME TYPE STRING, " For File Name
    L_PATH TYPE STRING, " For Directory
    L_FULLPATH TYPE STRING. " Full path
              o
                    +
    For File Open Dialog Box
    CALL METHOD CL_GUI_FRONTEND_SERVICES=>FILE_SAVE_DIALOG
    EXPORTING
    WINDOW_TITLE = C_PCFILE " Window Title
    DEFAULT_EXTENSION = C_TXT1 " File Extn
    PROMPT_ON_OVERWRITE = C_FLAG_X " Over write
    CHANGING
    FILENAME = L_FILENAME " File Name
    PATH = L_PATH " File Path
    FULLPATH = L_FULLPATH " Full Path
    EXCEPTIONS
    CNTL_ERROR = 1
    ERROR_NO_GUI = 2
    NOT_SUPPORTED_BY_GUI = 3
    OTHERS = 4.
    IF SY-SUBRC NE 0.
              o
                    +
    Error in opening the file
    MESSAGE E000.
    ELSE.
    CONCATENATE L_PATH
    L_FILENAME
    INTO P_FILE.
    V_PRESPATH = L_PATH.
    ENDIF.
    ENDFORM. " sub_get_filename
    *& Form sub_ap_f4
    f4 help attched with application server
    FORM SUB_AP_F4 .
              o
                    +
    FM for to get the Application Server Path
    IF RB_AFILE = C_FLAG_X.
    CALL FUNCTION '/SAPDMC/LSM_F4_SERVER_FILE'
    EXPORTING
    DIRECTORY =
    FILEMASK = C_ASC " File Extn
    IMPORTING
    SERVERFILE = P_AFILE " File Path
    EXCEPTIONS
    CANCELED_BY_USER = 1
    OTHERS = 2.
    IF SY-SUBRC NE 0.
              o
                    +
    Error in opening the file
    MESSAGE E000.
    ENDIF.
    ENDIF.
    ENDFORM. " sub_ap_f4
    *& Form sub_modify_screen
    text
    --> p1 text
    <-- p2 text
    FORM SUB_MODIFY_SCREEN .
              o
                    +
    Selection screen Modifications
    IF RB_PFILE = C_FLAG_X.
    LOOP AT SCREEN.
    IF SCREEN-NAME = 'P_PFILE' OR
    SCREEN-NAME = '%_P_PFILE_%_APP_%-TEXT'.
    SCREEN-ACTIVE = C_FLAG_1.
    CONCATENATE C_DIR C_GLD V_DATE SY-UZEIT(4) C_TXT INTO P_PFILE.
    MODIFY SCREEN.
    ENDIF.
    ENDLOOP.
    ELSE.
    LOOP AT SCREEN.
    IF SCREEN-NAME = 'P_PFILE' OR
    SCREEN-NAME = '%_P_PFILE_%_APP_%-TEXT'.
    SCREEN-ACTIVE = C_ZERO.
    MODIFY SCREEN.
    ENDIF.
    ENDLOOP.
    ENDIF.
    IF RB_AFILE = C_FLAG_X.
    LOOP AT SCREEN.
    IF SCREEN-NAME = 'P_AFILE' OR
    SCREEN-NAME = '%_P_AFILE_%_APP_%-TEXT'.
    SCREEN-ACTIVE = C_FLAG_1.
    CONCATENATE '/Solectron/Data/' C_GLD V_DATE SY-UZEIT(4) C_DAT
    INTO P_AFILE.
    MODIFY SCREEN.
    ENDIF.
    ENDLOOP.
    ELSE.
    LOOP AT SCREEN.
    IF SCREEN-NAME = 'P_AFILE' OR
    SCREEN-NAME = '%_P_AFILE_%_APP_%-TEXT'.
    SCREEN-ACTIVE = C_ZERO.
    MODIFY SCREEN.
    ENDIF.
    ENDLOOP.
    ENDIF.
    IF RB_PFILE = C_FLAG_X.
    LOOP AT SCREEN.
    IF SCREEN-NAME = 'P_PFILE'.
    SCREEN-ACTIVE = C_FLAG_1.
    ENDIF.
    IF SCREEN-NAME = 'P_AFILE'.
    SCREEN-ACTIVE = C_ZERO.
    ENDIF.
    MODIFY SCREEN.
    ENDLOOP.
    ELSEIF RB_AFILE = C_FLAG_X.
    LOOP AT SCREEN.
    IF SCREEN-NAME = 'P_PFILE'.
    SCREEN-ACTIVE = C_ZERO.
    ENDIF.
    IF SCREEN-NAME = 'P_AFILE'.
    SCREEN-ACTIVE = C_FLAG_1.
    ENDIF.
    MODIFY SCREEN.
    ENDLOOP.
    ENDIF.
    ENDFORM. " sub_modify_screen
    *& Form sub_validation_bukrs
    Validation For Company Code
    FORM SUB_VALIDATION_BUKRS .
    DATA: L_BUKRS TYPE BUKRS. " Company Code
    IF S_BUKRS IS NOT INITIAL.
    IF S_BUKRS-HIGH IS NOT INITIAL AND S_BUKRS-LOW IS INITIAL.
    MESSAGE E006.
    ELSE.
              o
                    +
    Validation for chart of accounts
    SELECT BUKRS " Company Code
    FROM T001 UP TO 1 ROWS
    INTO L_BUKRS
    WHERE BUKRS IN S_BUKRS.
    ENDSELECT.
    IF SY-SUBRC NE 0.
              o
                    +
    Invalid Company code
    MESSAGE E001.
    ENDIF.
    ENDIF.
    ENDIF.
    ENDFORM. " sub_validation_bukrs
    *& Form sub_validation_hkont
    Validation For General Ledger Account
    FORM SUB_VALIDATION_HKONT .
    DATA: L_HKONT TYPE HKONT. " General Ledger Account
    IF S_HKONT IS INITIAL.
    MESSAGE E002.
    ELSE.
    IF S_HKONT-HIGH IS NOT INITIAL AND S_HKONT-LOW IS INITIAL.
    MESSAGE E006.
    ELSE.
              o
                    +
    Validation for chart of accounts
    SELECT SAKNR " General Ledger Account
    FROM SKA1 UP TO 1 ROWS
    INTO L_HKONT
    WHERE SAKNR IN S_HKONT AND KTOPL = '1SLR'.
    ENDSELECT.
    IF SY-SUBRC NE 0.
              o
                    +
    Invalid General Ledger Account
    MESSAGE E003.
    ENDIF.
    ENDIF.
    ENDIF.
    ENDFORM. " sub_validation_hkont
    *& Form sub_validation_gjahr
    Validation For Fiscal Year
    FORM SUB_VALIDATION_GJAHR .
    DATA: L_GJAHR TYPE GJAHR. " Fiscal Year
    IF S_GJAHR IS NOT INITIAL.
    IF S_GJAHR-HIGH IS NOT INITIAL AND S_GJAHR-LOW IS INITIAL.
    MESSAGE E006.
    ENDIF.
    ENDIF.
    ENDFORM. " sub_validation_gjahr
    *& Form sub_validation_monat
    Validation For Fiscal period
    FORM SUB_VALIDATION_MONAT .
    DATA: L_MONAT TYPE MONAT. " Fiscal period
    IF S_MONAT IS NOT INITIAL.
    IF S_MONAT-LOW LE C_ZERO.
              o
                    +
    Invalid Fiscal Period
    MESSAGE E006.
    ENDIF.
    IF S_MONAT-HIGH GT C_FLAG_12.
              o
                    +
    Invalid Fiscal Period
    MESSAGE E007.
    ENDIF.
    ENDIF.
    ENDFORM. " sub_validation_monat
    *& Form sub_validation_belnr
    Validation For Accounting Document Number
    FORM SUB_VALIDATION_BELNR .
    DATA: L_BELNR TYPE BELNR_D. " Accounting Document Number
    IF S_BELNR IS NOT INITIAL.
    IF S_BELNR-HIGH IS NOT INITIAL AND S_BELNR-LOW IS INITIAL.
    MESSAGE E006.
    ENDIF.
    ENDIF.
    ENDFORM. " sub_validation_belnr
    *& Form sub_validation_budat
    Validation For Posting Date
    FORM SUB_VALIDATION_BUDAT .
    DATA: L_BUDAT TYPE BUDAT. " Posting Date
    IF S_BUDAT IS NOT INITIAL.
    IF S_BUDAT-HIGH IS NOT INITIAL AND S_BUDAT-LOW IS INITIAL.
    MESSAGE E006.
    ENDIF.
    ENDIF.
    ENDFORM. " sub_validation_budat
    *& Form sub_validation_prctr
    Validation For Profit Center
    FORM SUB_VALIDATION_PRCTR .
    DATA: L_PRCTR TYPE PRCTR. " Profit Center
    IF S_PRCTR IS INITIAL.
    MESSAGE E010.
    ELSE.
    IF S_PRCTR-HIGH IS NOT INITIAL AND S_PRCTR-LOW IS INITIAL.
    MESSAGE E006.
    ELSE.
              o
                    +
    Validation for chart of accounts
    SELECT PRCTR " Profit Center
    FROM CEPC UP TO 1 ROWS
    INTO L_PRCTR
    WHERE PRCTR IN S_PRCTR.
    ENDSELECT.
    IF SY-SUBRC NE 0.
              o
                    +
    Invalid Profit Center
    MESSAGE E011.
    ENDIF.
    ENDIF.
    ENDIF.
    ENDFORM. " sub_validation_prctr
    *& Form sub_validation_blart
    Validation For Document type
    FORM SUB_VALIDATION_BLART .
    DATA: L_BLART TYPE BLART. " Document type
    IF S_BLART IS INITIAL.
    MESSAGE E012.
    ELSE.
    IF S_BLART-HIGH IS NOT INITIAL AND S_BLART-LOW IS INITIAL.
    MESSAGE E006.
    ENDIF.
    ENDIF.
    ENDFORM. " sub_validation_blart
    *& Form sub_check_filepath
    Check user input for initial filename
    FORM SUB_CHECK_FILEPATH .
    IF RB_PFILE = C_FLAG_X.
    IF P_PFILE IS INITIAL.
              o
                    +
    The Local File Path can not be Empty
    MESSAGE I014.
    LEAVE LIST-PROCESSING.
    ENDIF.
    ELSEIF RB_AFILE = C_FLAG_X.
    IF P_AFILE IS INITIAL.
              o
                    +
    The App Server File Path can not be Empty
    MESSAGE I015.
    LEAVE LIST-PROCESSING.
    ENDIF.
    ENDIF.
    ENDFORM. " sub_check_filepath
    *& Form sub_prepare_final
    append the required output data in to the internal table.
    FORM SUB_PREPARE_FINAL.
    changes on 30 th may by dileep
    SELECT * FROM BSEG INTO TABLE I_BSEG WHERE HKONT IN S_HKONT AND "G/L Account
    GJAHR IN S_GJAHR AND
    PRCTR IN S_PRCTR AND "Profit Center
    BLART IN S_BLART . "Document Type
    SELECT BUKRS
    HKONT
    BELNR
    DMBTR
    KOSTL
    PRCTR
    FROM BSEG INTO TABLE IT_BSEG WHERE HKONT IN S_HKONT AND "G/L Account
    PRCTR IN S_PRCTR. "Profit Center
    LOOP AT IT_BSEG INTO WA_BSEG.
    SELECT SINGLE GJAHR
    BUDAT
    WAERS
    XBLNR
    BLART
    MONAT
    INTO (W_BSEG-GJAHR,W_BSEG-BUDAT,W_BSEG-WAERS,W_BSEG-XBLNR,W_BSEG-BLART,W_BSEG-MONAT)
    FROM BKPF WHERE BELNR = W_BSEG-BELNR AND
    GJAHR IN S_GJAHR AND
    BLART IN S_BLART . "Document Type
    MOVE WA_BSEG-BUKRS TO W_BSEG-BUKRS.
    MOVE WA_BSEG-HKONT TO W_BSEG-HKONT.
    MOVE WA_BSEG-BELNR TO W_BSEG-BELNR.
    MOVE WA_BSEG-DMBTR TO W_BSEG-DMBTR.
    MOVE WA_BSEG-KOSTL TO W_BSEG-KOSTL.
    MOVE WA_BSEG-PRCTR TO W_BSEG-PRCTR.
    APPEND W_BSEG TO I_BSEG.
    ENDLOOP.
    changes on 30 th may by dileep
    IF S_BUKRS IS NOT INITIAL.
    SORT I_BSEG BY BUKRS ASCENDING.
    DELETE I_BSEG WHERE NOT BUKRS IN S_BUKRS.
    ENDIF.
    IF S_MONAT IS NOT INITIAL.
    SORT I_BSEG BY GJAHR MONAT ASCENDING.
    IF S_MONAT-HIGH IS NOT INITIAL AND S_MONAT-LOW IS NOT INITIAL.
    DELETE I_BSEG WHERE MONAT < S_MONAT-LOW OR MONAT > S_MONAT-HIGH.
    ENDIF.
    IF S_MONAT-HIGH IS INITIAL AND S_MONAT-LOW IS NOT INITIAL.
    DELETE I_BSEG WHERE MONAT NE S_MONAT-LOW.
    ENDIF.
    ENDIF.
    IF S_BELNR IS NOT INITIAL.
    SORT I_BSEG BY BELNR ASCENDING.
    DELETE I_BSEG WHERE NOT BELNR IN S_BELNR.
    ENDIF.
    IF S_BUDAT IS NOT INITIAL.
    SORT I_BSEG BY BUDAT ASCENDING.
    DELETE I_BSEG WHERE NOT BUDAT IN S_BUDAT.
    ENDIF.
    LOOP AT I_BSEG INTO W_BSEG.
    MOVE W_BSEG-BUKRS TO W_FINAL-BUKRS.
    MOVE W_BSEG-HKONT TO W_FINAL-HKONT_P.
    MOVE W_BSEG-GJAHR TO W_FINAL-GJAHR.
    MOVE W_BSEG-BELNR TO W_FINAL-BELNR.
    MOVE W_BSEG-BUDAT TO W_FINAL-BUDAT.
    MOVE W_BSEG-WAERS TO W_FINAL-WAERS.
    MOVE W_BSEG-XBLNR TO W_FINAL-XBLNR.
    MOVE W_BSEG-BLART TO W_FINAL-BLART.
    MOVE W_BSEG-MONAT TO W_FINAL-MONAT.
    MOVE W_BSEG-DMBTR TO W_FINAL-DMBTR_P.
    MOVE W_BSEG-KOSTL TO W_FINAL-KOSTL.
    MOVE W_BSEG-PRCTR TO W_FINAL-PRCTR_P.
    SELECT SINGLE * FROM BSEG INTO W_BSEG1 WHERE BELNR = W_BSEG-BELNR AND "Document Type
    BUZID = 'W' .
    IF SY-SUBRC = 0.
    MOVE W_BSEG1-HKONT TO W_FINAL-HKONT_G.
    MOVE W_BSEG1-DMBTR TO W_FINAL-DMBTR_G.
    MOVE W_BSEG1-PRCTR TO W_FINAL-PRCTR_G.
    MOVE W_BSEG1-BUZID TO W_FINAL-BUZID_G.
    ELSE.
    EXIT.
    ENDIF.
    APPEND W_FINAL TO I_FINAL.
    SORT I_FINAL BY BELNR ASCENDING.
    ENDLOOP.
    ENDFORM. " sub_prepare_final
    *& Form sub_download_data
    Download data
    FORM SUB_DOWNLOAD_DATA .
    DATA : V_PRD(2) TYPE N.
    IF RB_PFILE = C_FLAG_X.
              o
                    +
    Downloading To presentation server
    V_PRESPATH = P_PFILE.
    PERFORM SUB_DOWNLOAD_PRESSERVER.
    ELSEIF RB_AFILE = C_FLAG_X.
              o
                    +
    Downloading To Application server in Auto Mode
    V_APPPATH = P_AFILE.
    PERFORM SUB_DOWNLOAD_APPSERVER.
    ENDIF.
    ENDFORM. " sub_download_data
    *& Form sub_download_presserver
    text
    FORM SUB_DOWNLOAD_PRESSERVER.
    DATA: MESSAGE TYPE STRING.
    IF I_FINAL[] IS INITIAL.
    MESSAGE I016.
    EXIT.
    ELSE.
    W_FINAL_P-BUKRS = 'Company Code'.
    W_FINAL_P-DELIMITER_1 = '|'.
    W_FINAL_P-HKONT_P = 'G/L Account Number'.
    W_FINAL_P-DELIMITER_2 = '|'.
    W_FINAL_P-GJAHR = 'Fiscal Year'.
    W_FINAL_P-DELIMITER_3 = '|'.
    W_FINAL_P-BELNR = 'A/c Document Number'.
    W_FINAL_P-DELIMITER_4 = '|'.
    W_FINAL_P-BUDAT = 'Posting Date' .
    W_FINAL_P-DELIMITER_5 = '|'.
    W_FINAL_P-WAERS = 'Currency'.
    W_FINAL_P-DELIMITER_6 = '|'.
    W_FINAL_P-XBLNR = 'Ref. Document Number'.
    W_FINAL_P-DELIMITER_7 = '|'.
    W_FINAL_P-BLART = 'Document Type'.
    W_FINAL_P-DELIMITER_8 = '|'.
    W_FINAL_P-MONAT = 'Fiscal Period'.
    W_FINAL_P-DELIMITER_9 = '|'.
    W_FINAL_P-DMBTR_P = 'Amount'.
    W_FINAL_P-DELIMITER_10 = '|'.
    W_FINAL_P-KOSTL = 'Cost Center'.
    W_FINAL_P-DELIMITER_11 = '|'.
    W_FINAL_P-PRCTR_P = 'Profit Center'.
    W_FINAL_P-DELIMITER_12 = '|'.
    W_FINAL_P-HKONT_G = 'G/L Account Number'.
    W_FINAL_P-DELIMITER_13 = '|'.
    W_FINAL_P-DMBTR_G = 'Amount'.
    W_FINAL_P-DELIMITER_14 = '|'.
    W_FINAL_P-PRCTR_G = 'Profit Center'.
    W_FINAL_P-DELIMITER_15 = '|'.
    W_FINAL_P-BUZID_G = 'Line Item Id'.
    APPEND W_FINAL_P TO I_FINAL_P.
    LOOP AT I_FINAL INTO W_FINAL.
    W_FINAL_P-BUKRS = W_FINAL-BUKRS.
    W_FINAL_P-DELIMITER_1 = '|'.
    W_FINAL_P-HKONT_P = W_FINAL-HKONT_P.
    W_FINAL_P-DELIMITER_2 = '|'.
    W_FINAL_P-GJAHR = W_FINAL-GJAHR.
    W_FINAL_P-DELIMITER_3 = '|'.
    W_FINAL_P-BELNR = W_FINAL-BELNR.
    W_FINAL_P-DELIMITER_4 = '|'.
    W_FINAL_P-BUDAT = W_FINAL-BUDAT .
    W_FINAL_P-DELIMITER_5 = '|'.
    W_FINAL_P-WAERS = W_FINAL-WAERS.
    W_FINAL_P-DELIMITER_6 = '|'.
    W_FINAL_P-XBLNR = W_FINAL-XBLNR.
    W_FINAL_P-DELIMITER_7 = '|'.
    W_FINAL_P-BLART = W_FINAL-BLART.
    W_FINAL_P-DELIMITER_8 = '|'.
    W_FINAL_P-MONAT = W_FINAL-MONAT.
    W_FINAL_P-DELIMITER_9 = '|'.
    W_FINAL_P-DMBTR_P = W_FINAL-DMBTR_P.
    W_FINAL_P-DELIMITER_10 = '|'.
    W_FINAL_P-KOSTL = W_FINAL-KOSTL.
    W_FINAL_P-DELIMITER_11 = '|'.
    W_FINAL_P-PRCTR_P = W_FINAL-PRCTR_P.
    W_FINAL_P-DELIMITER_12 = '|'.
    W_FINAL_P-HKONT_G = W_FINAL-HKONT_G.
    W_FINAL_P-DELIMITER_13 = '|'.
    W_FINAL_P-DMBTR_G = W_FINAL-DMBTR_G.
    W_FINAL_P-DELIMITER_14 = '|'.
    W_FINAL_P-PRCTR_G = W_FINAL-PRCTR_G.
    W_FINAL_P-DELIMITER_15 = '|'.
    W_FINAL_P-BUZID_G = W_FINAL-BUZID_G.
    APPEND W_FINAL_P TO I_FINAL_P.
    CLEAR : W_FINAL_P, W_FINAL.
    ENDLOOP.
    ENDIF.
    *---Downloading data to file on Presentation Server
    CALL FUNCTION 'GUI_DOWNLOAD'
    EXPORTING
    FILENAME = V_PRESPATH
    FILETYPE = 'ASC'
    TABLES
    DATA_TAB = I_FINAL_P
    EXCEPTIONS
    FILE_WRITE_ERROR = 1
    NO_BATCH = 2
    GUI_REFUSE_FILETRANSFER = 3
    INVALID_TYPE = 4
    NO_AUTHORITY = 5
    UNKNOWN_ERROR = 6
    HEADER_NOT_ALLOWED = 7
    SEPARATOR_NOT_ALLOWED = 8
    FILESIZE_NOT_ALLOWED = 9
    HEADER_TOO_LONG = 10
    DP_ERROR_CREATE = 11
    DP_ERROR_SEND = 12
    DP_ERROR_WRITE = 13
    UNKNOWN_DP_ERROR = 14
    ACCESS_DENIED = 15
    DP_OUT_OF_MEMORY = 16
    DISK_FULL = 17
    DP_TIMEOUT = 18
    FILE_NOT_FOUND = 19
    DATAPROVIDER_EXCEPTION = 20
    CONTROL_FLUSH_ERROR = 21
    OTHERS = 22.
              o
                    + File can not be opened successfully
    IF SY-SUBRC NE 0.
    IF SY-BATCH EQ C_FLAG_X. " Stop Processing
    MESSAGE E017. " File could not be opened
    ELSE.
    MESSAGE I017. " File could not be opened
    LEAVE LIST-PROCESSING.
    ENDIF.
    ELSE.
    CONCATENATE 'Data Successfully downloaded to the Specified Location' V_PRESPATH INTO MESSAGE SEPARATED BY SPACE.
    MESSAGE MESSAGE TYPE 'S'.
    ENDIF.
    MODIFY SCREEN.
    ENDFORM. " sub_download_presserver
    *& Form sub_download_appserver
    text
    FORM SUB_DOWNLOAD_APPSERVER .
    DATA: V_FILE TYPE STRING, " String
    P_DMBTR TYPE CHAR20,
    G_DMBTR TYPE CHAR20,
    MESSAGE1 TYPE STRING.
    IF I_FINAL[] IS INITIAL.
    IF SY-BATCH EQ C_FLAG_X.
              o
                    +
    File contains no data
    MESSAGE E016 .
    ELSE.
              o
                    +
    File contains no data
    MESSAGE I016 .
    LEAVE LIST-PROCESSING.
    ENDIF.
    ENDIF.
              o
                    +
    To Open The file in Application Server
    OPEN DATASET V_APPPATH FOR OUTPUT IN TEXT MODE ENCODING DEFAULT.
    IF SY-SUBRC NE 0.
              o
                    +
    Display error message: "Could not open file"
    IF SY-BATCH EQ C_FLAG_X.
              o
                    +
    File contains no data
    MESSAGE E016 .
    ELSE.
              o
                    +
    File contains no data
    MESSAGE I016 .
    LEAVE LIST-PROCESSING.
    ENDIF.
    ENDIF.
              o
                    +
    Perform for building the Report header
    CONCATENATE
    'COMPANY_CODE'
    'G/L_ACCOUNT_NUMBER'
    'FISCAL_YEAR'
    'A/C_DOCUMENT_NUMBER'
    'POSTING_DATE'
    'CURRENCY'
    'REF_DOCUMENT_NUMBER'
    'DOCUMENT_TYPE'
    'FISCAL_PERIOD'
    'AMOUNT'
    'COSTCENTER'
    'PROFIT_CENTER'
    'G/L_ACCOUNT_NUMBER'
    'AMOUNT'
    'PROFIT_CENTER'
    'LINE_ITEM_ID'
    INTO V_FILE SEPARATED BY C_DELIMITER.
    TRANSFER V_FILE TO V_APPPATH.
              o
                    +
    Transfer the data to application Server
    LOOP AT I_FINAL INTO W_FINAL.
    P_DMBTR = W_FINAL-DMBTR_P.
    G_DMBTR = W_FINAL-DMBTR_G.
    CONCATENATE
    W_FINAL-BUKRS
    W_FINAL-HKONT_P
    W_FINAL-GJAHR
    W_FINAL-BELNR
    W_FINAL-BUDAT
    W_FINAL-WAERS
    W_FINAL-XBLNR
    W_FINAL-BLART
    W_FINAL-MONAT
    P_DMBTR
    W_FINAL-KOSTL
    W_FINAL-PRCTR_P
    W_FINAL-HKONT_G
    G_DMBTR
    W_FINAL-PRCTR_G
    W_FINAL-BUZID_G
    INTO V_FILE SEPARATED BY C_DELIMITER.
    TRANSFER V_FILE TO V_APPPATH.
    IF SY-SUBRC NE 0.
    Display error message: "Data could not be written at the location"
    MESSAGE 'Data could not be written at the location' TYPE 'I'.
    EXIT.
    ENDIF.
    CLEAR V_FILE.
    ENDLOOP.
    CLOSE DATASET V_APPPATH.
    IF SY-SUBRC NE 0.
    Display error message: "File could not be closed"
    MESSAGE 'File could not be closed' TYPE 'I'.
    EXIT.
    ELSE.
    CONCATENATE 'Data Successfully downloaded to the Specified Location' V_APPPATH INTO MESSAGE1 SEPARATED BY SPACE.
    MESSAGE MESSAGE1 TYPE 'S'.
    ENDIF.
    ENDFORM. " sub_download_appserver
    regards,
    Vipul

  • Help to improve the performance of a procedure.

    Hello everybody,
    First to introduce myself. My name is Ivan and I recently started learning SQL and PL/SQL. So don't go hard on me. :)
    Now let's jump to the problem. What we have there is a table (big one, but we'll need only a few fields) with some information about calls. It is called table1. There is also another one, absolutely the same structure, which is empty and we have to transfer the records from the first one.
    The shorter calls (less than 30 minutes) have segmentID = 'C1'.
    The longer calls (more than 30 minutes) are recorded as more than one record (1 for every 30 minutes). The first record (first 30 minutes of the call) has segmentID = 'C21'. It is the first so we have only one of these for every different call. Then we have the next (middle) parts of the call, which have segmentID = 'C22'. We can have more than 1 middle part and again the maximum minutes in each is 30 minutes. Then we have the last part (again max 30 minutes) with segmentID = 'C23'. As with the first one we can have only one last part.
    So far, so good. Now we need to insert these call records into the second table. The C1 are easy - one record = one call. But the partial ones we need to combine so they become one whole call. This means that we have to take one of the first parts (C21), find if there is a middle part (C22) with the same calling/called numbers and with 30 minutes difference in date/time, then search again if there is another C22 and so on. And last we have to search for the last part of the call (C23). In the course of these searches we sum the duration of each part so we can have the duration of the whole call at the end. Then we are ready to insert it in the new table as a single record, just with new duration.
    But here comes the problem with my code... The table has A LOT of records and this solution, despite the fact that it works (at least in the tests I've made so far), it's REALLY slow.
    As I said I'm new to PL/SQL and I know that this solution is really newbish, but I can't find another way of doing this.
    So I decided to come here and ask you for some tips on how to improve the performance of this.
    I think you are getting confused already, so I'm just going to put some comments in the code.
    I know it's not a procedure as it stands now, but it will be once I create a better code. I don't think it matters for now.
    DECLARE
    CURSOR cur_c21 IS
        select * from table1
        where segmentID = 'C21'
        order by start_date_of_call;     // in start_date_of_call is located the beginning of a specific part of the call. It's date format.
    CURSOR cur_c22 IS
        select * from table1
        where segmentID = 'C22'
        order by start_date_of_call;
    CURSOR cur_c22_2 IS
        select * from table1
        where segmentID = 'C22'
        order by start_date_of_call;  
    cursor cur_c23 is
        select * from table1
        where segmentID = 'C23'
        order by start_date_of_call;
    v_temp_rec_c22 cur_c22%ROWTYPE;
    v_dur table1.duration%TYPE;           // using this for storage of the duration of the call. It's number.
    BEGIN
    insert into table2
    select * from table1 where segmentID = 'C1';     // inserting the calls which are less than 30 minutes long
    -- and here starts the mess
    FOR rec_c21 IN cur_c21 LOOP        // taking the first part of the call
       v_dur := rec_c21.duration;      // recording it's duration
       FOR rec_c22 IN cur_c22 LOOP     // starting to check if there is a middle part for the call
          IF rec_c22.callingnumber = rec_c21.callingnumber AND rec_c22.callednumber = rec_c21.callednumber AND 
            (rec_c22.start_date_of_call - rec_c21.start_date_of_call) = (1/48)                
    /* if the numbers are the same and the date difference is 30 minutes then we have a middle part and we start searching for the next middle. */
          THEN
             v_dur := v_dur + rec_c22.duration;     // updating the new duration
             v_temp_rec_c22:=rec_c22;               // recording the current record in another variable because I use it for the next check
             FOR rec_c22_2 in cur_c22_2 LOOP
                IF rec_c22_2.callingnumber = v_temp_rec_c22.callingnumber AND rec_c22_2.callednumber = v_temp_rec_c22.callednumber AND 
                  (rec_c22_2.start_date_of_call - v_temp_rec_c22.start_date_of_call) = (1/48)        
    /* logic is the same as before but comparing with the last value in v_temp...
    And because the data in the cursors is ordered by date in ascending order it's easy to search for another middle parts. */
                THEN
                   v_dur:=v_dur + rec_c22_2.duration;
                   v_temp_rec_c22:=rec_c22_2;
                END IF;
             END LOOP;                     
          END IF;
          EXIT WHEN rec_c22.callingnumber = rec_c21.callingnumber AND rec_c22.callednumber = rec_c21.callednumber AND 
                   (rec_c22.start_date_of_call - rec_c21.start_date_of_call) = (1/48);       
    /* exiting the loop if we have at least one middle part.
    (I couldn't find if there is a way to write this more clean, like exit when (the above if is true) */
       END LOOP;
       FOR rec_c23 IN cur_c23 LOOP             
          IF (rec_c23.callingnumber = rec_c21.callingnumber AND rec_c23.callednumber = rec_c21.callednumber AND
             (rec_c23.start_date_of_call - rec_c21.start_date_of_call) = (1/48)) OR v_dur != rec_c21.duration          
    /* we should always have one last part, so we need this check.
    If we don't have the "v_dur != rec_c21.duration" part it will execute the code inside only if we don't have middle parts
    (yes we can have these situations in calls longer than 30 and less than 60 minutes). */
          THEN
             v_dur:=v_dur + rec_c23.duration;
             rec_c21.duration:=v_dur;               // updating the duration
             rec_c21.segmentID :='C1';
             INSERT INTO table2 VALUES rec_c21;     // inserting the whole call in table2
          END IF;
          EXIT WHEN (rec_c23.callingnumber = rec_c21.callingnumber AND rec_c23.callednumber = rec_c21.callednumber AND
                    (rec_c23.start_date_of_call - rec_c21.start_date_of_call) = (1/48)) OR v_dur != rec_c21.duration;                 
                    // exit the loop when the last part has been found.
       END LOOP;
    END LOOP;
    END;I'm using Oracle 11g and version 1.5.5 of SQL Developer.
    It's my first post here so hope this is the right sub-forum.
    I tried to explain everything as deep as possible (sorry if it's too long) and I kinda think that the code got somehow hard to read with all these comments. If you want I can remove them.
    I know I'm still missing a lot of knowledge so every help is really appreciated.
    Thank you very much in advance!

    Atiel wrote:
    Thanks for the suggestion but the thing is that segmentID must stay the same for all. The data in this field is just to tell us if this is a record of complete call (C1) or a partial record of a call(C21, C22, C23). So in table2 as every record will be a complete call the segmentID must be C1 for all.Well that's not a problem. You just hard code 'C1' instead of applying the row number as I was doing:
    SQL> ed
    Wrote file afiedt.buf
      1  select 'C1' as segmentid
      2        ,start_date_of_call, duration, callingnumber, callednumber
      3  from (
      4        select distinct
      5               min(start_date_of_call) over (partition by callingnumber, callednumber) as start_date_of_call
      6              ,sum(duration) over (partition by callingnumber, callednumber) as duration
      7              ,callingnumber
      8              ,callednumber
      9        from table1
    10*      )
    SQL> /
    SEGMENTID  START_DATE_OF_CALL     DURATION CALLINGNUMBER   CALLEDNUMBER
    C1         11-MAY-2012 12:13:10 8020557824 1982032041      0631432831624
    C1         15-MAR-2012 09:07:26  269352960 5581790386      0113496771567
    C1         31-JUL-2012 23:20:23  134676480 4799842978      0813391427349
    Another thing is that, as I said above, the actual table has 120 fields. Do I have to list them all manually if I use something similar?If that's what you need, then yes you would have to list them. You only get data if you tell it you want it. ;)
    Of course if you are taking the start_date_of_call, callingnumber and callednumber as the 'key' to the record, then you could join the results of the above back to the original table1 and pull out the rest of the columns that way...
    SQL> select * from table1;
    SEGMENTID  START_DATE_OF_CALL     DURATION CALLINGNUMBER   CALLEDNUMBER          COL1       COL2       COL3
    C1         31-JUL-2012 23:20:23  134676480 4799842978      0813391427349          556         40       5.32
    C21        15-MAR-2012 09:07:26  134676480 5581790386      0113496771567          219        100      10.16
    C23        11-MAY-2012 09:37:26  134676480 5581790386      0113496771567          321         73       2.71
    C21        11-MAY-2012 12:13:10 3892379648 1982032041      0631432831624          959         80       2.87
    C22        11-MAY-2012 12:43:10 3892379648 1982032041      0631432831624          375         57       8.91
    C22        11-MAY-2012 13:13:10  117899264 1982032041      0631432831624          778         27       1.42
    C23        11-MAY-2012 13:43:10  117899264 1982032041      0631432831624          308         97       3.26
    7 rows selected.
    SQL> ed
    Wrote file afiedt.buf
      1  with t2 as (
      2  select 'C1' as segmentid
      3        ,start_date_of_call, duration, callingnumber, callednumber
      4  from (
      5        select distinct
      6               min(start_date_of_call) over (partition by callingnumber, callednumber) as start_date_of_call
      7              ,sum(duration) over (partition by callingnumber, callednumber) as duration
      8              ,callingnumber
      9              ,callednumber
    10        from table1
    11       )
    12  )
    13  --
    14  select t2.segmentid, t2.start_date_of_call, t2.duration, t2.callingnumber, t2.callednumber
    15        ,t1.col1, t1.col2, t1.col3
    16  from   t2
    17         join table1 t1 on (   t1.start_date_of_call = t2.start_date_of_call
    18                           and t1.callingnumber = t2.callingnumber
    19                           and t1.callednumber = t2.callednumber
    20*                          )
    SQL> /
    SEGMENTID  START_DATE_OF_CALL     DURATION CALLINGNUMBER   CALLEDNUMBER          COL1       COL2       COL3
    C1         11-MAY-2012 12:13:10 8020557824 1982032041      0631432831624          959         80       2.87
    C1         15-MAR-2012 09:07:26  269352960 5581790386      0113496771567          219        100      10.16
    C1         31-JUL-2012 23:20:23  134676480 4799842978      0813391427349          556         40       5.32
    SQL>Of course this is pulling back the additional columns for the record that matches the start_date_of_call for that calling/called number pair, so if the values differed from row to row within the calling/called number pair you may need to aggregate those (take the minimum/maximum etc. as required) as part of the first query. If the values are known to be the same across all records in the group then you can just pick them up from the join to the original table as I coded in the above example (only in my example the data was different across all rows).

  • Improve the performance of the 'BAPI_GOODSMVT_CREATE' Bapi

    Hi All,
    We have a requirement in which we create a material document number for each goods receipt note.
    This is done with the help of 'BAPI_GOODSMVT_CREATE' . This BAPI is working perfectly fine and is correctly posting the material document number for each of the goods receipt.
    The problem lies in the fact that this BAPI is geting called for each line item of the Purchase order ie it gets called in a loop , due to which this program is taking much longer time to run.
    Is there any way or any sap notes which we can use to improve the performance of this BAPI .
    Thanks ,
    Sumit

    Hi,
    Why do you call the bapi for each line item. All the line items per document should be processed together.
    The standard code is mostly fine. The performance of these standard transactions generally deteriorates if good programming practices are not used in the user exits/badis available in the standard transaction. Check where is the pain point to figure out where the transaction takes more time.
    Regards,
    Abdullah.

  • Is There any way to improve the performance on this code

    Hi all can any one tell me how to improve the performance of this below code.
    Actually i need to calculate opening balance of gl account so instead of using bseg am using bsis
    So is there any way to improve this code performance.
    Any help would be appreciated.
    REPORT  ZTEMP5 NO STANDARD PAGE HEADING LINE-SIZE 190.
    data: begin of collect occurs 0,
           MONAT TYPE MONAT,
           HKONT TYPE HKONT,
           BELNR TYPE BELNR_D,
           BUDAT TYPE BUDAT,
           WRBTR TYPE WRBTR,
           SHKZG TYPE SHKZG,
           SGTXT TYPE SGTXT,
           AUFNR TYPE AUFNR_NEU,
           TOT   LIKE BSIS-WRBTR,
    end of collect.
    TYPES: BEGIN OF TY_BSIS,
           MONAT TYPE MONAT,
           HKONT TYPE HKONT,
           BELNR TYPE BELNR_D,
           BUDAT TYPE BUDAT,
           WRBTR TYPE WRBTR,
           SHKZG TYPE SHKZG,
           SGTXT TYPE SGTXT,
           AUFNR TYPE AUFNR_NEU,
    END OF TY_BSIS.
    DATA: IT_BSIS TYPE TABLE OF TY_BSIS,
          WA_BSIS TYPE TY_BSIS.
    DATA: TOT TYPE WRBTR,
          SUMA TYPE WRBTR,
          VALUE TYPE WRBTR,
          VALUE1 TYPE WRBTR.
    SELECTION-SCREEN: BEGIN OF BLOCK B1.
    PARAMETERS:  S_HKONT LIKE WA_BSIS-HKONT DEFAULT '0001460002' .
    SELECT-OPTIONS: S_BUDAT FOR WA_BSIS-BUDAT,
                    S_AUFNR FOR WA_BSIS-AUFNR DEFAULT '200020',
                    S_BELNR FOR WA_BSIS-BELNR.
    SELECTION-SCREEN: END OF BLOCK B1.
    AT SELECTION-SCREEN OUTPUT.
      LOOP AT SCREEN.
        IF SCREEN-NAME = 'S_HKONT'.
          SCREEN-INPUT = 0.
          MODIFY SCREEN.
        ENDIF.
      ENDLOOP.
    START-OF-SELECTION.
      SELECT MONAT
             HKONT
             BELNR
             BUDAT
             WRBTR
             SHKZG
             SGTXT
             AUFNR
             FROM BSIS
             INTO TABLE IT_BSIS
             WHERE HKONT EQ S_HKONT
             AND   BELNR IN S_BELNR
             AND   BUDAT IN S_BUDAT
             AND   AUFNR IN S_AUFNR.
    *  if sy-subrc <> 0.
    *    message 'No Data' type 'I'.
    *  endif.
      SELECT SUM( WRBTR )
             FROM BSIS
             INTO COLLECT-TOT
             WHERE HKONT EQ S_HKONT
             AND BUDAT < S_BUDAT-LOW
             AND AUFNR IN S_AUFNR.
    END-OF-SELECTION.
      CLEAR: S_BUDAT, S_AUFNR, S_BELNR, S_HKONT.
      LOOP AT IT_BSIS INTO WA_BSIS.
    IF wa_bsis-SHKZG = 'H'.
       wa_bsis-WRBTR = 0 - wa_bsis-WRBTR.
    ENDIF.
        collect-MONAT  = wa_bsis-monat.
        collect-HKONT  = wa_bsis-hkont.
        collect-BELNR  = wa_bsis-belnr.
        collect-BUDAT  = wa_bsis-budat.
        collect-WRBTR  = wa_bsis-wrbtr.
        collect-SHKZG  = wa_bsis-shkzg.
        collect-SGTXT  = wa_bsis-sgtxt.
        collect-AUFNR  = wa_bsis-aufnr.
        collect collect into  collect.
        CLEAR: COLLECT, WA_BSIS.
      ENDLOOP.
      LOOP AT COLLECT.
        AT end of HKONT.
          WRITE:/65 'OpeningBalance',
                 85  collect-tot.
          skip 1.
        ENDAT.
        WRITE:/06 COLLECT-BELNR,
               22 COLLECT-BUDAT,
               32 COLLECT-WRBTR,
               54 COLLECT-SGTXT.
        AT end of MONAT.
          SUM.
          WRITE:/ COLLECT-MONAT COLOR 1.
          WRITE:32 COLLECT-WRBTR COLOR 1.
          VALUE = COLLECT-WRBTR.
          SKIP 1.
        ENDAT.
        VALUE1 = COLLECT-TOT +  VALUE.
        AT end of MONAT.
          WRITE:85 VALUE1.
        ENDAT.
      endloop.
      CLEAR: COLLECT, SUMA, VALUE, VALUE1.
    TOP-OF-PAGE.
      WRITE:/06 'Doc No',
             22 'Post Date',
             39 'Amount',
             54 'Text'.
    Moderator message : See the Sticky threads (related for performance tuning) in this forum. Thread locked.
    Edited by: Vinod Kumar on Oct 13, 2011 11:12 AM

    Hi Ben,
    both BSIS selects would become faster if you can add Company Code BUKRS as 1st field of WHERE clause, because it's the 1st field of primary key and HKONT is the 2nd field of primary key.
    If you have no table index with HKONT as 1st field it's a full database access.
    If possible, try to add BUKRS as 1st field of WHERE clause, otherwise ask for an additional BSIS index at your basis team.
    Regards,
    Klaus

  • How to improve the performance of the abap program

    hi all,
    I have created an abap program. And it taking long time since the number of records are more. And can anyone let me know how to improve the performance of my abap program.
    Using se30 and st05 transaction.
    can anyone help me out step by step
    regds
    haritha

    Hi Haritha,
    ->Run Any program using SE30 (performance analysis)
    Note: Click on the Tips & Tricks button from SE30 to get performance improving tips.
    Using this you can improve the performance by analyzing your code part by part.
    ->To turn runtim analysis on within ABAP code insert the following code
    SET RUN TIME ANALYZER ON.
    ->To turn runtim analysis off within ABAP code insert the following code
    SET RUN TIME ANALYZER OFF.
    ->Always check the driver internal tables is not empty, while using FOR ALL ENTRIES
    ->Avoid for all entries in JOINS
    ->Try to avoid joins and use FOR ALL ENTRIES.
    ->Try to restrict the joins to 1 level only ie only for tables
    ->Avoid using Select *.
    ->Avoid having multiple Selects from the same table in the same object.
    ->Try to minimize the number of variables to save memory.
    ->The sequence of fields in 'where clause' must be as per primary/secondary index ( if any)
    ->Avoid creation of index as far as possible
    ->Avoid operators like <>, > , < & like % in where clause conditions
    ->Avoid select/select single statements in loops.
    ->Try to use 'binary search' in READ internal table. -->Ensure table is sorted before using BINARY SEARCH.
    ->Avoid using aggregate functions (SUM, MAX etc) in selects ( GROUP BY , HAVING,)
    ->Avoid using ORDER BY in selects
    ->Avoid Nested Selects
    ->Avoid Nested Loops of Internal Tables
    ->Try to use FIELD SYMBOLS.
    ->Try to avoid into Corresponding Fields of
    ->Avoid using Select Distinct, Use DELETE ADJACENT
    Check the following Links
    Re: performance tuning
    Re: Performance tuning of program
    http://www.sapgenie.com/abap/performance.htm
    http://www.thespot4sap.com/Articles/SAPABAPPerformanceTuning_PerformanceAnalysisTools.asp
    check the below link
    http://www.sap-img.com/abap/performance-tuning-for-data-selection-statement.htm
    See the following link if it's any help:
    http://www.thespot4sap.com/Articles/SAPABAPPerformanceTuning_PerformanceAnalysisTools.asp
    Check also http://service.sap.com/performance
    and
    books like
    http://www.sap-press.com/product.cfm?account=&product=H951
    http://www.sap-press.com/product.cfm?account=&product=H973
    http://www.sap-img.com/abap/more-than-100-abap-interview-faqs.htm
    http://www.thespot4sap.com/Articles/SAPABAPPerformanceTuning_PerformanceAnalysisTools.asp
    Performance tuning for Data Selection Statement
    http://www.sap-img.com/abap/performance-tuning-for-data-selection-statement.htm
    Debugger
    http://help.sap.com/saphelp_47x200/helpdata/en/c6/617ca9e68c11d2b2ab080009b43351/content.htm
    http://www.cba.nau.edu/haney-j/CIS497/Assignments/Debugging.doc
    http://help.sap.com/saphelp_erp2005/helpdata/en/b3/d322540c3beb4ba53795784eebb680/frameset.htm
    Run Time Analyser
    http://help.sap.com/saphelp_47x200/helpdata/en/c6/617cafe68c11d2b2ab080009b43351/content.htm
    SQL trace
    http://help.sap.com/saphelp_47x200/helpdata/en/d1/801f7c454211d189710000e8322d00/content.htm
    CATT - Computer Aided Testing Too
    http://help.sap.com/saphelp_47x200/helpdata/en/b3/410b37233f7c6fe10000009b38f936/frameset.htm
    Test Workbench
    http://help.sap.com/saphelp_47x200/helpdata/en/a8/157235d0fa8742e10000009b38f889/frameset.htm
    Coverage Analyser
    http://help.sap.com/saphelp_47x200/helpdata/en/c7/af9a79061a11d4b3d4080009b43351/content.htm
    Runtime Monitor
    http://help.sap.com/saphelp_47x200/helpdata/en/b5/fa121cc15911d5993d00508b6b8b11/content.htm
    Memory Inspector
    http://help.sap.com/saphelp_47x200/helpdata/en/a2/e5fc84cc87964cb2c29f584152d74e/content.htm
    ECATT - Extended Computer Aided testing tool.
    http://help.sap.com/saphelp_47x200/helpdata/en/20/e81c3b84e65e7be10000000a11402f/frameset.htm
    Just refer to these links...
    performance
    Performance
    Performance Guide
    performance issues...
    Performance Tuning
    Performance issues
    performance tuning
    performance tuning
    You can go to the transaction SE30 to have the runtime analysis of your program.Also try the transaction SCI , which is SAP Code Inspector.
    edited by,
    Naveenan

  • Is there a way to improve the performance of a report group?

    Hi gurus,
    Is there a way to improve the performance of a report group? 
    Points will be given later....
    Thanks!

    Hi there,
    Thank you for your response. I thought there's no answer for this issue and planning to change it to ALV.
    I looked at the codes and debugged it. After the select statement from ZZUWT table (customized), there's a loop that takes much time (10-12mins) for 1000 records. and several nested perform routines. It's a standard program so I'm hesitant to edit it.
    I'll be checking on the primary keys. If it's ok, may I ask for your assistance in this part? Though I'm not that familiar and haven't tried creating a report painter before.
    Thanks anyway...:D

  • Improve the performance of the code

    Hi All,
    Just check the below report and give some hits to improve the performance of the report.
      LOOP AT WBS_TAB.
        CLEAR: HOLD_PO_NBR,                                    
               HOLD_PO_LINE.                                   
        SELECT * FROM EKKN
                 WHERE PS_PSP_PNR = WBS_TAB-INTNO
                 AND EBELN IN S_PO
                 AND KOKRS = P_KOKRS.
          CHECK EKKN-LOEKZ <> 'X'.
          CLEAR GC_PROFL.
          WRITE WBS_TAB-PSPHI TO LC_PSPID.
    *select direct projects only if p_direct = 'X'.
          IF P_DIRECT = 'X'.                        
            SELECT SINGLE PROFL FROM PROJ INTO GC_PROFL        
                   WHERE PSPID = LC_PSPID.          
            IF GC_PROFL+4(3) = '002'                
            OR GC_PROFL+4(3) = '007'.               
              CONTINUE.                            
            ENDIF.                                  
          ENDIF.
    select indirect projects and cost centers only when p_indir = 'X'.
          IF P_INDIR = 'X'.                         
            SELECT SINGLE PROFL FROM PROJ INTO GC_PROFL        
                   WHERE PSPID = LC_PSPID.          
            IF GC_PROFL+4(3) NE '002'               
            AND GC_PROFL+4(3) NE '007'.             
              CONTINUE.                             
            ENDIF.                                  
          ENDIF.                                   
          CLEAR: GC_EINDT,                          
                 GC_PRCTR.                          
          GC_PRCTR = WBS_TAB-PRCTR.                 
          PERFORM PROCESS_MAIN2.
        ENDSELECT.
      ENDLOOP.
    FORM PROCESS_MAIN2.
      SELECT SINGLE * FROM EKKO WHERE EBELN = EKKN-EBELN.
      CHECK EKKO-LIFNR IN VEND_NO.
      CHECK EKKO-AEDAT IN S_POCDAT.                            
      SELECT SINGLE * FROM EKPO WHERE EBELN = EKKN-EBELN AND
                                      EBELP = EKKN-EBELP.
      CHECK EKPO-LOEKZ <> 'L' AND
            EKPO-LOEKZ <> 'S'.                                 
      SELECT SINGLE EINDT FROM EKET INTO GC_EINDT   
        WHERE EBELN = EKPO-EBELN                    
        AND EBELP   = EKPO-EBELP                    
        AND EINDT IN S_EINDT.                       
      IF NOT S_EINDT IS INITIAL.                   
        CHECK GC_EINDT IN S_EINDT.                  
      ENDIF.                                        
      CLEAR ITAB.
      ITAB-PO_CREATE = EKKO-AEDAT.                             
      ITAB-DEL_DAT   = GC_EINDT.                   
      ITAB-PO_NO     = EKKO-EBELN.
      ITAB-CURR_PO   = EKKO-WAERS.
      ITAB-CURR_CO   = TKA01-WAERS.
      ITAB-LINE      = EKPO-EBELP.
      ITAB-GR_SW     = EKPO-WEPOS.
      ITAB-GR_NON_VAL_SW = EKPO-WEUNB.
      IF EKPO-WEUNB = 'X'.                 "Goods Receipt, Non-Value
        ITAB-GR_SW = ''.        "switch evaluation of commitment to IR
      ENDIF.
      ITAB-TEXT       = EKPO-TXZ01.
      ITAB-QTY_ORD    = EKPO-MENGE.
      ITAB-UOM        = EKPO-MEINS.
      ITAB-AMOUNT_DOC = EKPO-EFFWR.
      ITAB-WBS = EKKN-PS_PSP_PNR.
      ITAB-COST_ELEM = EKKN-SAKTO.                             
      ITAB-KOSTL = EKKN-KOSTL.                                 
      ITAB-PRCTR = GC_PRCTR.
      ITAB-ANLN1 = EKKN-ANLN1.                                 
      ITAB-AUFNR = EKKN-AUFNR.                                
      ITAB-ZEKKN = EKKN-ZEKKN.                                 
      IF EKKN-VPROZ <> 0.
        PERCENT = EKKN-MENGE / EKPO-MENGE.
        ITAB-AMOUNT_DOC = ITAB-AMOUNT_DOC * PERCENT .
        ITAB-QTY_ORD = ITAB-QTY_ORD * PERCENT .
      ENDIF.
      IF ITAB-CURR_CO NE ITAB-CURR_PO.
      itab-amount_co = itab-amount_doc * ekko-wkurs.
           Convert from PO curr to CO currency
        GS_CONV_AMT = ITAB-AMOUNT_DOC / GS_CORATE.
        PERFORM GET_CURR_RATE USING ITAB-CURR_PO EKKO-AEDAT
                              CHANGING GS_RATE.
        ITAB-AMOUNT_CO =  GS_CONV_AMT * GS_RATE.
      ELSE.
        ITAB-AMOUNT_CO = ITAB-AMOUNT_DOC.
      ENDIF.
           Convert from PO curr to CO Code currency
      CLEAR: ITAB-CURR_LOC, GS_RATE.
      PERFORM GET_COCD_RATE USING EKKO-BUKRS
                            CHANGING ITAB-CURR_LOC GS_RATE.
      IF ITAB-CURR_LOC NE ITAB-CURR_PO.
                    Get company code/local currency and rate.
        GS_CONV_AMT = ITAB-AMOUNT_DOC / GS_RATE.
        PERFORM GET_CURR_RATE USING ITAB-CURR_PO ITAB-PO_CREATE
                              CHANGING GS_RATE.
        ITAB-AMOUNT_LOC =  GS_CONV_AMT * GS_RATE.
      ELSE.
        ITAB-AMOUNT_LOC = ITAB-AMOUNT_DOC.
      ENDIF.
      ITAB-VEND_NO   = EKKO-LIFNR.
      APPEND ITAB.
      CLEAR ITAB.
    ENDFORM.
    Thanks,
    Subbu.

    Hi,
    In your code instead of using
    SELECT * FROM EKKN
    WHERE PS_PSP_PNR = WBS_TAB-INTNO
    AND EBELN IN S_PO
    AND KOKRS = P_KOKRS.
    ENSELECT
    USe
    DATA:
    TYPES: BEGIN OF t_ekkn.
            INCLUDE STRUCTURE ekkn.
    TYPES: END OF t_ekkn.
    DATA: t_ekkn TYPE TABLE OF t_ekkn,
          t_ekkn_wa TYPE t_ekkn.
    FIELD-SYMBOLS: <t_ekkn> TYPE t_ekkn.
    SELECT * FROM EKKN
    INTO TABLE t_ekkn
    WHERE PS_PSP_PNR = WBS_TAB-INTNO
    AND EBELN IN S_PO
    AND KOKRS = P_KOKRS.
    Loop at t_ekkn assigning <t_ekkn>.
    Copy your existing logic between SELECT & ENDSELECT of EKKN
    Endloop.
    I hope this helps,
    Regards
    Raju Chitale

  • Which is best method to improve the performance

    Hi,
    I have one scnerio, to meet this requirement i have two methods
    My requirement is to get the data from multiple tables, so i am developing a query based on joins and this query may give approx 80000 rows.
    To meet this requirement i have two methods.
    I have confusion which is the best method to improve the performance.
    Method #1
    for i in <query>
    loop
    end loop;
    Here we are retriving row by row(80000 rows) from data base and applying our logic
    Method #2
    By using the BULKCOLLECT at a time we are getting all the rows(80000 rows) into plsql table.
    then loop is based on plsql table
    for i in 1..plsqltable.count
    loop
    end loop;
    Here we are retriving row by row(80000 rows) from plsql table instead of going to data base.
    Can any body please suggest which is the best to improve the performance

    Using BULK COLLECT will give you better performance with a large data set because there will be reduced IO with this method versus the traditional CURSOR FOR LOOP. Database Admin's (DBAs) typically don't like BULK COLLECT because developers tend to forget to limit the number of rows returned by the BULK COLLECT operation so it could use up too much memory. Take a look at DEVELOPER: PL/SQL Practices On BULK COLLECT By Steven Feuerstein for some great tips on using BULK COLLECT. Another good Feuerstein article is: Bulk Processing with BULK COLLECT and FORALL.
    As others have mentioned, you should have posted your question in the PL/SQL forum. ;)
    Hope this helps,
    Craig...

  • I need to improve the performance of a migration

    Hello!
    I need to migrated a lot of data and i want to improve the performance
    I can use a cursor and then with a for ... loop insert every row or I can use insert into () select ....
    I would like to know which one is better?
    Thanks.

    If you need to do a lot of per-line processing the CURSOR FOR LOOP might be better. But almost certainly, if you can code it as straight SQL statements then that's the way to go. PL/SQL comes with tremendous overheads and is usually a lot slower than SQL.
    However, don't take my word for it: run some tests for yourself.
    Cheers, APC

  • Need to improve the performance

    Hi,
    New fields are added in the standard table,Before the we used select single * from the  table in program,Now because of those fields it reduced the performance,How to improve the performance of the select queary.
    Thanks in advance

    Hi
    folow these rules
    When a base table has multiple indices, the where clause should be in the order of the index, either a primary or a secondary index.
    To choose an index, the optimizer checks the field names specified in the where clause and then uses an index that has the same order of the fields . In certain scenarios, it is advisable to check whether a new index can speed up the performance of a program. This will come handy in programs that access data from the finance tables.
    For testing existence , use Select.. Up to 1 rows statement instead of a Select-Endselect-loop with an Exit. 
    SELECT * FROM SBOOK INTO SBOOK_WA
      UP TO 1 ROWS
      WHERE CARRID = 'LH'.
    ENDSELECT.
    The above code is more optimized as compared to the code mentioned below for testing existence of a record.
    SELECT * FROM SBOOK INTO SBOOK_WA
        WHERE CARRID = 'LH'.
      EXIT.
    ENDSELECT.
    Use Select Single if all primary key fields are supplied in the Where condition .
    If all primary key fields are supplied in the Where condition you can even use Select Single.  Select Single requires one communication with the database system, whereas Select-Endselect needs two.
    <b>Reward if usefull</b>

  • Re: How to Improve the performance on Rollup of Aggregates for PCA Infocube

    Hi BW Guru's,
    I have unresolved issue and our team is still working on it.
    I have already posted several questions on this but not clear on how to reduce the time on Rollup of Aggregates process.
    I have requested for OSS note and searching myself but still could not found.
    Finally i have executed one of the cube in RSRV with the database selection
    "Database indexes of an InfoCube and its aggregates"  and got warning messages i was tried to correct the error and executed once again but still i found warning message. and the error message are as follows: (this is only for one info cube we got 6 info cubes i am executing one by one).
    ORACLE: Index /BI0/IACCOUNT~0 has possibly degenerated
    ORACLE: Index /BI0/IPROFIT_CTR~0 has possibly degenerated     
    ORACLE: Index /BI0/SREQUID~0 has possibly degenerated
    ORACLE: Index /BIC/D1001072~010 has possibly degenerated
    ORACLE: Index /BIC/D1001132~010 has possibly degenerated
    ORACLE: Index /BIC/D1001212~010 has possibly degenerated
    ORACLE: Index /BIC/DGPCOGC062~01 has possibly degenerated
    ORACLE: Index /BIC/IGGRA_CODE~0 has possibly degenerated
    ORACLE: Index /BIC/QGMAPGP1~0 has possibly degenerated
    ORACLE: Index /BIC/QGMAPPC2~0 has possibly degenerated
    ORACLE: Index /BIC/SGMAPGP1~0 has possibly degenerated
    i don't know how to move further on this can any one tell me how to tackle this problem to increase the performance on Rollup of Aggregates (PCA Info cubes).
    every time i use to create index and statistics regularly to improve the performance it will work for couple of days and again the performance of the rollup of aggregates come down gradually.
    Thanks and Regards,
    Venkat

    hi,
    check in a sql client the sql created by Bi and the query that you use directy from your physical layer...
    The time between these 2 must be 2-3 seconds,otherwise you have problems.(these seconds are for scripts that needed by Bi)
    If you use "like" in your sql then forget indexes....
    For more informations about indexes check google or your Dba .
    Last, i mentioned that materialize view is not perfect,it help a lot..so why not try to split it to smaller ones....
    ex...
    logiacal dimensions
    year-half-day
    company-department
    fact
    quantity
    instead of making one...make 3,
    year - department - quantity
    half - department - quantity
    day - department - quantity
    and add them as datasource and assign them the appropriate logical level at bussiness layer in administrator...
    Do you use partioning functionality???
    i hope i helped....
    http://greekoraclebi.blogspot.com/
    ///////////////////////////////////////

  • How to improve the performance of adobe forms

    Hi,
    Please give me some suggestions as to how to improve the performance of adobe form?
    Right now when I' am doing user events it is working fine for first 6 or 7 user events. From the next
    one it is hanging.
    I read about Wizard form design approach, how to use the same here.
    Thanks,
    Aravind

    Hi Otto,
    The form is created using HCM forms and processes. I' am performing user events in the form.
    User events will doa round trip, in which form data will be sent to backend SAP system. Processing will
    happen on the ABAP side and result will appear on the form. First 6 or 7 user events works correctly,
    the result is appearing on the form. Around 8 or 9th one, the wait symbol appears and the form is not
    re-rendered. The form is of size 6 pages. The issue is not coming with form of size 1 page.
    I was reading ways to improve performance during re-rendering given below.
    http://www.adobe.com/devnet/livecycle/articles/DynamicInteractiveFormPerformance.pdf
    It talks about wizard form design approach. But in SFP transaction, I am not seeing any kind of wizard.
    Let me know if you need further details.
    Thanks,
    Aravind

  • How to Improve the performance in Variable Selection Screen.

    Hi,
    In Query Level we have Variable " User entry Defalt Valu". User want select particular value when he press "F4" it's take hours time how to improve the performance in Varaible Selection Screen.
    Thanks in Advance.
    Regards,
    Venkat.

    Dear Venkat.
    You please try the following steps:
    1. Say the InfoObject is 0EMPLOYEE against which you have created the variable, which user is trying to select value against, when they execute the report.
    2. Goto RSA1-> InfoObject tab-> Select InfoObject 0EMPLOYEE.
    3. Selcet the following options:
       Query Execution Filter Val. Selectn  -  'Only Posted Value for Navigation'
       Filter Value Repr. At Query Exec. -      'Selector Box Without Values'
    Please let me know if there is any more issue. Feel free to raise further concern
    Thnx,
    Sukdev K

  • How to improve the performance of one program in one select query

    Hi,
    I am facing performance issue in one program. I have given some part of the code of the program.
    it is taking much time below select query. How to improve the performance.
    Quick response is highly appreciated.
    Program code
    DATA: BEGIN OF t_dels_tvpod OCCURS 100,
    vbeln LIKE tvpod-vbeln,
    posnr LIKE tvpod-posnr,
    lfimg_diff LIKE tvpod-lfimg_diff,
    calcu LIKE tvpod-calcu,
    podmg LIKE tvpod-podmg,
    uecha LIKE lips-uecha,
    pstyv LIKE lips-pstyv,
    xchar LIKE lips-xchar,
    grund LIKE tvpod-grund,
    END OF t_dels_tvpod,
    DATA: l_tabix LIKE sy-tabix,
    lt_dels_tvpod LIKE t_dels_tvpod OCCURS 10 WITH HEADER LINE,
    ls_dels_tvpod LIKE t_dels_tvpod.
    SELECT vbeln INTO TABLE lt_dels_tvpod FROM likp
    FOR ALL ENTRIES IN t_dels_tvpod
    WHERE vbeln = t_dels_tvpod-vbeln
    AND erdat IN s_erdat
    AND bldat IN s_bldat
    AND podat IN s_podat
    AND ernam IN s_ernam
    AND kunnr IN s_kunnr
    AND vkorg IN s_vkorg
    AND vstel IN s_vstel
    AND lfart NOT IN r_del_types_exclude.
    Waiting for quick response.
    Best regards,
    BDP

    Bansidhar,
    1) You need to add a check to make sure that internal table t_dels_tvpod (used in the FOR ALL ENTRIES clause) is not blank. If it is blank skip the SELECt statement.
    2)  Check the performance with and without clause 'AND lfart NOT IN r_del_types_exclude'. Sometimes NOT causes the select statement to not use the index. Instead of 'lfart NOT IN r_del_types_exclude' use 'lfart IN r_del_types_exclude' and build r_del_types_exclude by using r_del_types_exclude-sign = 'E' instead of 'I'.
    3) Make sure that the table used in the FOR ALL ENTRIES clause has unique delivery numbers.
    Try doing something like this.
    TYPES: BEGIN OF ty_del_types_exclude,
             sign(1)   TYPE c,
             option(2) TYPE c,
             low       TYPE likp-lfart,
             high      TYPE likp-lfart,
           END OF ty_del_types_exclude.
    DATA: w_del_types_exclude TYPE          ty_del_types_exclude,
          t_del_types_exclude TYPE TABLE OF ty_del_types_exclude,
          t_dels_tvpod_tmp    LIKE TABLE OF t_dels_tvpod        .
    IF NOT t_dels_tvpod[] IS INITIAL.
    * Assuming that I would like to exclude delivery types 'LP' and 'LPP'
      CLEAR w_del_types_exclude.
      REFRESH t_del_types_exclude.
      w_del_types_exclude-sign = 'E'.
      w_del_types_exclude-option = 'EQ'.
      w_del_types_exclude-low = 'LP'.
      APPEND w_del_types_exclude TO t_del_types_exclude.
      w_del_types_exclude-low = 'LPP'.
      APPEND w_del_types_exclude TO t_del_types_exclude.
      t_dels_tvpod_tmp[] = t_dels_tvpod[].
      SORT t_dels_tvpod_tmp BY vbeln.
      DELETE ADJACENT DUPLICATES FROM t_dels_tvpod_tmp
        COMPARING
          vbeln.
      SELECT vbeln
        FROM likp
        INTO TABLE lt_dels_tvpod
        FOR ALL ENTRIES IN t_dels_tvpod_tmp
        WHERE vbeln EQ t_dels_tvpod_tmp-vbeln
        AND erdat IN s_erdat
        AND bldat IN s_bldat
        AND podat IN s_podat
        AND ernam IN s_ernam
        AND kunnr IN s_kunnr
        AND vkorg IN s_vkorg
        AND vstel IN s_vstel
        AND lfart IN t_del_types_exclude.
    ENDIF.

Maybe you are looking for

  • My 13" MacBook pro can't turn on power, My 13" MacBook pro can't turn on power

    My MacBook pro turn off power while using . And can' turn on power .i tried all the way from user manual book. I won't work. What should I do?

  • Installed SQL Developer 3.3.20.09 but unable to connect to Oracle DB

    Hi SQL Team, I am a beginner in SQL world, recently installed SQL Developer 3.3.20.09 and Oracle DBA 11g EE but not able to connect to DB. Can you please help me with the below details which I need to provide to run my Oracle DB 11g 1. Connection Nam

  • Need SQL for this simple logic..

    Hi, I have a select statement select msi.segment1,micv.CATEGORY_SET_NAME from MTL_system_ITEMs msi, MTL_ITEM_CATEGORIES_V micv where msi.INVENTORY_ITEM_ID = micv.INVENTORY_ITEM_ID and msi.ORGANIZATION_ID = 853 and msi.ORGANIZATION_ID = micv.ORGANIZAT

  • IPhone 4 completely unstable after update to ios 5.0.1

    Hello everyone,, I just updated my iPhone 4 from ios 5 to ios 5.0.1. Unfortunatly right after the update the screen in starting to flickr non-stop. with the apple logo and the loading bar stuck in the middle of the screen like a background. regarding

  • SAP HR Integration with KRONOS

    Hi All, Am looking for information on SAP Time mgmt integration with KRONOS time clock application. I understand that there are tools available in SAP HR for a seamless integration with KRONOS application (KRONOS being a certified ISV provider); So h