Improving a simple select query, which uses all rows.
Hi All,
Please excuse me if the question is too silly. Below is my code
SQL> select * from v$version;
BANNER
Oracle Database 10g Enterprise Edition Release 10.2.0.1.0 - Prod
PL/SQL Release 10.2.0.1.0 - Production
CORE 10.2.0.1.0 Production
TNS for 32-bit Windows: Version 10.2.0.1.0 - Production
NLSRTL Version 10.2.0.1.0 - Production
Elapsed: 00:00:00.07
SQL> show parameter optim
NAME TYPE VALUE
object_cache_optimal_size integer 102400
optimizer_dynamic_sampling integer 2
optimizer_features_enable string 10.2.0.1
optimizer_index_caching integer 0
optimizer_index_cost_adj integer 100
optimizer_mode string ALL_ROWS
optimizer_secure_view_merging boolean TRUE
plsql_optimize_level integer 2
SQL> explain plan for select SUM(decode(transaction_type,'D',txn_amount,0)) payments_reversals,
2 SUM(decode(transaction_type,'C',txn_amount,0)) payments,primary_card_no,statement_date
3 from credit_card_pymt_dtls group by primary_card_no,statement_date;
Explained.
SQL> select * from table(dbms_xplan.display);
PLAN_TABLE_OUTPUT
Plan hash value: 2801218574
| Id | Operation | Name | Rows | Bytes |TempSpc| Cost (%CPU)| Time |
| 0 | SELECT STATEMENT | | 1912K| 56M| | 21466 (3)| 00:04:18 |
| 1 | SORT GROUP BY | | 1912K| 56M| 161M| 21466 (3)| 00:04:18 |
| 2 | TABLE ACCESS FULL| CREDIT_CARD_PYMT_DTLS | 1912K| 56M| | 4863 (3)| 00:00:59 |
9 rows selected.
SQL> select index_name,index_type
2 from all_indexes
3 where table_name = 'CREDIT_CARD_PYMT_DTLS';
INDEX_NAME INDEX_TYPE
INDX_TRANTYPE BITMAP
INDX_PCARD NORMAL
INDX_PSTATEMENT_DATE NORMALThe query is using all the records in the CREDIT_CARD_PYMT_DTLS table. Transaction type will be either 'C' or 'D'.
CREDIT_CARD_PYMT_DTLS has 2 million rows and the qury will output 1.5 million rows. Table statisticas are upto date.
The query now is taking almost 5 minutes. Is thaere any way to reduce the time ?
Our DB server has 8 CPUs and 8 GB memory. Is the timing genuine ?
Thanks in Advance.
Edited by: user11115924 on Apr 29, 2009 2:43 AM
All the columns used in the query are already indexed. ( Ofcourse, not only for this query.)
Hi All,
Thanks for the helps provided. Expecting it once more..
My actual query is as below
select primary_card_no,base_segment_number,atab.previous_balance,current_balance,intrest_amt_due_this_cycle,total_min_amt_due,total_credit_limit,
total_purchase_this_cycle,total_cash_trns_this_cycle,available_credit_limit,payments,utilization,payment_ratio,payments_reversals,cash_limit,
available_cash_limit, description
from
select primary_card_no,DECODE(base_segment_number,NULL,primary_card_no,base_segment_number) base_segment_number,
SUM(previous_balance) previous_balance,SUM(current_balance) current_balance ,SUM(intrest_amt_due_this_cycle) intrest_amt_due_this_cycle,
SUM(total_min_amt_due) total_min_amt_due,SUM(total_credit_limit_all) total_credit_limit,
SUM(total_purchase_this_cycle) total_purchase_this_cycle,SUM(total_cash_trns_this_cycle) total_cash_trns_this_cycle,
SUM(available_credit_limit) available_credit_limit,SUM(payments) payments,
(SUM(NVL(current_balance,0)) / SUM(total_credit_limit_all)) * 100 utilization,
(SUM(NVL(payments,0)) / DECODE(SUM(previous_balance),0,NULL,SUM(previous_balance))) * 100 payment_ratio,
SUM(payments_reversals) payments_reversals,SUM(cash_limit) cash_limit,SUM(available_cash_limit) available_cash_limit
from
( select a.*,NVL(payments_reversals,0)payments_reversals ,NVL(payments,0) payments
from
( select primary_card_no,previous_balance,current_balance,intrest_amt_due_this_cycle,total_min_amt_due,total_purchase_this_cycle,
total_cash_trns_this_cycle,statement_date,available_credit_limit,cash_limit,available_cash_limit,
(case when statement_date <= TO_DATE('301108','ddmmyy') then NULLIF(total_credit_limit,0)
else NULLIF((select credit_limit
from ccm_dbf_chtxn_v0 t1
where t1.batch_id = '011208'
and SUBSTR(t1.card_number,4) = a.primary_card_no),0)
end) total_credit_limit_all
from
( select primary_card_no,previous_balance,current_balance,INTREST_AMT_DUE_THIS_CYCLE,
TOTAL_MIN_AMT_DUE,TOTAL_PURCHASE_THIS_CYCLE,TOTAL_CASH_TRNS_THIS_CYCLE,statement_date,
AVAILABLE_CREDIT_LIMIT,cash_limit,available_cash_limit,total_credit_limit
from credit_card_master_all@FGBAPPL_LINK
) a
where statement_date between ADD_MONTHS(TRUNC(SYSDATE,'mm'),-6) and TRUNC(SYSDATE,'mm')-1
) a,
( select SUM(decode(transaction_type,'D',txn_amount,0)) payments_reversals,
SUM(decode(transaction_type,'C',txn_amount,0)) payments,primary_card_no,TO_CHAR(statement_date,'MON-RRRR') sdate
from credit_card_pymt_dtls
group by primary_card_no,TO_CHAR(statement_date,'MON-RRRR')
) b
where TO_CHAR(a.statement_date,'MON-RRRR')= b.sdate(+)
and a.primary_card_no= b.primary_card_no(+)
) a,
( select SUBSTR(a.card_number,4) card_number,base_segment_number,TO_DATE(account_creation_date,'DDMMYYYY') account_creation_date,
a.batch_id, credit_limit credit_limit_current
from
( select *
from ccm_dbf_phtxn_v0
where batch_id= (SELECT to_char(MAX(TO_DATE(SUBSTR(BATCH_ID,1,6),'DDMMRR')),'DDMMRR') FROM CCM_MST_V0)
) a,
( select *
from ccm_dbf_chtxn_v0
where batch_id=(SELECT to_char(MAX(TO_DATE(SUBSTR(BATCH_ID,1,6),'DDMMRR')),'DDMMRR') FROM CCM_MST_V0)
) b
where a.card_number=b.card_number
and TO_NUMBER(ROUND(MONTHS_BETWEEN(SYSDATE,TO_DATE(account_creation_date,'DDMMYYYY')),2)) >=6
and a.company ='BNK'
) b
where a.primary_card_no = b.card_number
group by primary_card_no,base_segment_number) atab, card_summary_param btab
where utilization between utilization_low and utilization_high
and payment_ratio between payment_ratio_low and payment_ratio_high
and SIGN(atab.previous_balance) =btab.previous_balanceWhere I have to put the PARALLEL hint for maximum performance?
Sorry for asking blindly without doing any R&D. Time is not permitting that...
Edited by: user11115924 on Apr 29, 2009 5:09 AM
Sorry for the kiddy aliases.. Query is not written by me..
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> the logic that is applied to eliminate the entries from internal table is too long, and hence cannot be converted into where clause to convert it into single select..
>
That is fine. Actually, it is better (performance wise) to do much of the work in ABAP than writing a complex WHERE clause that might bog down the database. -
Select query like For all Entries
Hi,
I have a requirement like:
I need to extract data (BKTXT) from table BKPF based on some criteria, into one internal table and I need to query on REGUP table for the above data, the selection criteria on REGUP as follows:
BKTXT(Document Header Text with 25 Char) is a combination of DATE and character string.
Ex: bkpf-bktxt = 20060710-PL02 (YYYYMMDD)
it is like LAUFD + LAUFI (of table REGUP)
i.e: LAUFD (REGUP) = 07/10/2006 (MM/DD/YYYY) and LAUFI(REGUP) = PL02
here I am thinking to use a select query on REGUP using FOR ALL ENTRIES of table i_bkpf..
How can I change the date format YYYYMMDD to MM/DD/YYYY for my requirement?
(( Run-on Date (REGUP-LAUFD) = the first 8 characters in the Document Header Text (BKPF- BKTXT) in MM/DD/YYYY date format (e.g. 07/10/2006)
Run ID (REGUP-LAUFI) = the 10th character through the 15th character in the Document Header Text (BKPF- BKTXT)It is not possible to do in the way you are thinking of doing. "For all entries" requires you to have the itab table field and the database table field to have the same type and length. So something like below <u>will not work</u>.
TABLES: regup.
DATA: BEGIN OF itab OCCURS 0,
text LIKE bkpf-bktxt.
DATA: END OF itab.
DATA: BEGIN OF itab_regup OCCURS 0.
INCLUDE STRUCTURE regup.
DATA: END OF itab_regup.
SELECT * INTO TABLE itab_regup
FROM regup FOR ALL ENTRIES IN itab
WHERE laufd = itab-text+0(8).
If you run this code, you will get an error as follows:
<i>"When using the addition "FOR ALL ENTRIES IN itab", the fields "LAUFD" and "ITAB-TEXT+0(8)" must have the same type and length."</i> -
Problem with SImple Select Query
Hi
I am trying to write a simple Select SQL to a table and find out whether certain data exist or not. I have done this before but now for some reason this one is not working.
I started like this
select single * from ANLH where ANLN1 = rec-Asset
and BUKRS = Comp_Cd.
* Error Handler for non-existent empno in the database
if sy-subrc = 0 or rec-asset = ''.
rec_failed = 'T'.
concatenate 'Asset does not exist' rec-asset into asst_err.
endif.
when i debugged the code i found out that sy-subrc is returning 4 all the time. (i have passes some numbers in rec-Asset which i know doesn't exist in that table.
So i have modified the code to see if its pulling anything.
like this
select single ANLN1 into v_Asset from ANLH where ANLN1 = rec-Asset
and BUKRS = Comp_Cd.
* Error Handler for non-existent empno in the database
if sy-subrc = 0 or rec-asset = ''.
rec_failed = 'T'.
concatenate 'Asset does not exist' rec-asset into asst_err.
endif.
in debug v_asset is always empty (for real number and for the madeup number)
Please help.
Thanks
Edited by: Anwarul Kabir on Apr 3, 2008 9:27 PM
Edited by: Anwarul Kabir on Apr 3, 2008 9:29 PM
Edited by: Anwarul Kabir on Apr 3, 2008 9:30 PMThanks for the answer. But i thought i was doing the same. Anyway I replaced my code with yours but result is the same. I also did this
select single
ANLN1 into v_Asset
from ANLH where
ANLN1 = '20000544'
and BUKRS = '3000'.
I did SE11 and entered the table name and i can see that data.
but on my code i get sy-subrc=4 and v_Asset is blank
again i tried with this madeup number which i know its not in the table
select single
ANLN1 into v_Asset
from ANLH where
ANLN1 = '2056555433544'
and BUKRS = '3000'.
Get sy-subrc=4 and v_Asset is blank...
Is there anything special about the Table?
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