Need Help In Merge query

Hi ,
i m using merge query .
below is my query .
MERGE INTO tbltmonthlysales A
USING
(select DISTINCT 'JAN-2011' MON_YYYY,distributorname DISTRIBUTORNAME From SYN_VWABS) B
ON (a.distributorname = B.distributorname)
WHEN NOT MATCHED THEN
INSERT (A.MON_YYYY,A.distributorname) VALUES (B.MON_YYYY,B.DISTRIBUTORNAME);
------Now Firing this query ---
1)
SQL> MERGE INTO tbltmonthlysales A
2 USING
3 (select DISTINCT 'JAN-2011' MON_YYYY,distributorname DISTRIBUTORNAME From SYN_VWABS) B
4 ON (a.distributorname = B.distributorname)
5 WHEN NOT MATCHED THEN
6 INSERT (A.MON_YYYY,A.distributorname) VALUES (B.MON_YYYY,B.DISTRIBUTORNAME);
INSERT (A.MON_YYYY,A.distributorname) VALUES (B.MON_YYYY,B.DISTRIBUTORNAME)
ERROR at line 6:
ORA-00904: "B"."DISTRIBUTORNAME": invalid identifier
now i m createing one table
create table test2 as select * from SYN_VWABS
2)
SQL> MERGE INTO tbltmonthlysales A
2 USING
3 (select DISTINCT 'JAN-2011' MON_YYYY,distributorname DISTRIBUTORNAME From test2) B
4 ON (a.distributorname = B.distributorname)
5 WHEN NOT MATCHED THEN
6 INSERT (A.MON_YYYY,A.distributorname) VALUES (B.MON_YYYY,B.DISTRIBUTORNAME);
INSERT (A.MON_YYYY,A.distributorname) VALUES (B.MON_YYYY,B.DISTRIBUTORNAME)
71 rows merged.
My question is why my 1) query is not executing?

thanks your efforts are apriciated but its not working
see i have created view as per ur suggestion,
create or replace view vwabc as
SELECT x.accountnumber accountnumber,
distributorname distributorname,
staffname staffname,
resellerno resellerno,
resellername resellername, resellercreatedate resellercreatedate, customerno customerno, custmername custmername,
customeractivationdate customeractivationdate, childaccountnumber childaccountnumber, childaccountname childaccountname,
childactivationdate childactivationdate, resellerstaff resellerstaff
--x.accountstaffid Disaccountstaffid,
--y.accountstaffid resaccountstaffid
FROM (SELECT Y.RELATIONACCOUNTNUMBER accountnumber, x.NAME distributorname, staffname,
y.accountnumber resellerno, y.accountid resaccountid,
x.accountstaffid
FROM ((SELECT a.accountid, b.accountstaffid, a.NAME,
b.NAME staffname, a.accountnumber
FROM tblmaccount a, tblmaccountstaff b
WHERE a.accounttypeid = 'ACT04' AND a.accountid = b.owneraccountid(+))
UNION ALL
(SELECT a.accountid, NULL, a.NAME, NULL, a.accountnumber
FROM tblmaccount a
WHERE a.accounttypeid = 'ACT04'
AND EXISTS (SELECT 1
FROM tblmaccountstaff c
WHERE c.owneraccountid = a.accountid))) x,
tblmaccountaccountrel y
WHERE NVL (x.accountstaffid, '-') = NVL (y.accountstaffid(+), '-')
AND x.accountid = y.relationaccountid(+)
--and x.accountid = 'ACC000537173'
) x,
(SELECT x.accountnumber, x.NAME resellername, resellerstaff,
x.accountstaffid, y.accountnumber customerno,
ta.NAME custmername, ta.accountid,
ta.activationdate customeractivationdate,
y.relationaccountid, cust.accountnumber childaccountnumber,
cust.NAME childaccountname,
TRUNC (cust.activationdate) childactivationdate,
x.resellercreatedate
FROM ((SELECT a.accountid, b.accountstaffid, a.NAME,
b.NAME resellerstaff, a.accountnumber,
TRUNC (a.createdate) resellercreatedate
FROM tblmaccount a, tblmaccountstaff b
WHERE a.accounttypeid = 'ACT03' AND a.accountid = b.owneraccountid(+))
UNION ALL
(SELECT a.accountid, NULL, a.NAME, NULL, a.accountnumber,
TRUNC (a.createdate) resellercreatedate
FROM tblmaccount a
WHERE a.accounttypeid = 'ACT03'
AND EXISTS (SELECT 1
FROM tblmaccountstaff c
WHERE c.owneraccountid = a.accountid))) x,
tblmaccountaccountrel y,
tblmaccount ta,
tblmaccount cust
WHERE NVL (x.accountstaffid, '-') = NVL (y.accountstaffid, '-')
AND x.accountid = y.relationaccountid(+)
AND y.accountid = ta.accountid(+)
AND ta.accountnumber = cust.parentaccountnumber
--and x.accountid = 'ACC000537856'
) y
WHERE x.resaccountid = y.relationaccountid(+)
Now firing Merge,
SQL> MERGE INTO tbltmonthlysales A
2 USING
3 (select DISTINCT MON_YYYY ,distributorname From vwabc) B
4 ON (a.distributorname = B.distributorname)
5 WHEN NOT MATCHED THEN
6 INSERT (A.MON_YYYY,A.distributorname) VALUES (B.MON_YYYY,B.DISTRIBUTORNAME);
(select DISTINCT MON_YYYY ,distributorname From vwabc) B
ERROR at line 3:
ORA-00904: "MON_YYYY": invalid identifier
still error :(

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          THEN PBCIF.EXTERNAL_SYSTEM_ID
          WHEN GTSPROD.PRODUCT_CATEGORY IN ('TLC','IC','OA','SCF-AP')
          THEN pappcif.EXTERNAL_SYSTEM_ID
        END PRIMARY_CUSTOMER_EXT_SYS_ID,
        CASE
          WHEN GTSPROD.PRODUCT_CATEGORY IN ('ILC','IB','AIR','STG','NLC','NP')
          THEN plbcif.CIF_NAME
          WHEN GTSPROD.PRODUCT_CATEGORY IN ('ELC','EB','XLC','XP','EC','LN','SCF-AR')
          THEN PBCIF.CIF_NAME
          WHEN GTSPROD.PRODUCT_CATEGORY IN ('TLC','IC','OA','SCF-AP')
          THEN pappcif.CIF_NAME
        END PRIMARY_CUSTOMER_NAME,
        CASE
          WHEN GTSPROD.PRODUCT_CATEGORY IN ('ILC','IB','AIR','STG','NLC','NP')
          THEN plbbac.BAC
          WHEN GTSPROD.PRODUCT_CATEGORY IN ('ELC','EB','XLC','XP','EC','LN','SCF-AR')
          THEN pbbac.BAC
          WHEN GTSPROD.PRODUCT_CATEGORY IN ('TLC','IC','OA','SCF-AP')
          THEN pappbac.BAC
        END PRIMARY_CUST_BAC_CODE,
        CASE
          WHEN GTSPROD.PRODUCT_CATEGORY IN ('ILC','IB','AIR','STG','NLC','NP')
          THEN nvl(plbmg.MARKET,'NOT APPLICABLE')
          WHEN GTSPROD.PRODUCT_CATEGORY IN ('ELC','EB','XLC','XP','EC','LN','SCF-AR')
          THEN nvl(pbmg.MARKET,'NOT APPLICABLE')
          WHEN GTSPROD.PRODUCT_CATEGORY IN ('TLC','IC','OA','SCF-AP')
          THEN nvl(pappmg.MARKET,'NOT APPLICABLE')
        END PRIMARY_CUST_MARKET,
        CASE
          WHEN GTSPROD.PRODUCT_CATEGORY IN ('ILC','IB','AIR','STG','NLC','NP')
          THEN nvl(plbmg.SUB_MARKET,'NOT APPLICABLE')
          WHEN GTSPROD.PRODUCT_CATEGORY IN ('ELC','EB','XLC','XP','EC','LN','SCF-AR')
          THEN nvl(pbmg.SUB_MARKET,'NOT APPLICABLE')
          WHEN GTSPROD.PRODUCT_CATEGORY IN ('TLC','IC','OA','SCF-AP')
          THEN nvl(pappmg.SUB_MARKET,'NOT APPLICABLE')
        END PRIMARY_CUST_SUB_MARKET
      FROM F_TSACTION_RELEASED T
      LEFT OUTER JOIN D_BAC_CODE BAC
      ON (T.BAC_CODE_LIABILITY = BAC.BAC_CODE)
      LEFT OUTER JOIN REF_BAC_SORT_CODE REF_BAC
      ON (T.BAC_CODE_LIABILITY = REF_BAC.BAC)
      LEFT OUTER JOIN F_CONTRACT_BALANCE BAL
      ON (T.ID_TSACTION_RELEASED = BAL.ID_TSACTION_RELEASED)
      LEFT OUTER JOIN D_MARKET_SEGMENT MG
      ON (T.ID_MARKET_SEGMENT = MG.ID_MARKET_SEGMENT)
      LEFT OUTER JOIN D_DATE DT
      ON (DT.ID_DATE = T.ID_RELEASED_DATE)
      LEFT OUTER JOIN D_DATE DB
      ON (DB.ID_DATE = BAL.ID_RELEASED_DATE)
      LEFT OUTER JOIN D_PROCESSING_UNIT PU
      ON (PU.ID_PROCESSING_UNIT = T.ID_PROCESSING_UNIT)
      LEFT OUTER JOIN D_BIR_PRODUCT BIRPROD
      ON (BIRPROD.ID_BIR_PRODUCT=T.ID_BIR_PRODUCT)
      LEFT OUTER JOIN D_GTS_PRODUCT_TYPE GTSPROD
      ON (GTSPROD.ID_GTS_PRODUCT_TYPE= T.ID_GTS_PRODUCT_TYPE)
      LEFT OUTER JOIN D_GTS_TSACTION_TYPE GTST
      ON (GTST.ID_GTS_TSACTION_TYPE = T.ID_GTS_TSACTION_TYPE)
      LEFT OUTER JOIN D_CURRENCY CCYT
      ON (CCYT.ID_CURRENCY = T.ID_TSACTION_CURRENCY)
      LEFT OUTER JOIN d_cif lcif
      ON (lcif.id_cif = T.id_liability_cif)
      LEFT OUTER JOIN d_cif lbcif
      ON (lbcif.id_cif = bal.id_liability_cif)
      LEFT OUTER JOIN d_cif bcif
      ON (bcif.id_cif = T.id_BENEFICIARY)
      LEFT OUTER JOIN d_cif icif
      ON (icif.id_cif = T.id_ISSUING_BANK)
      LEFT OUTER JOIN d_cif acif
      ON (acif.id_cif = T.id_ADVISING_BANK)
      LEFT OUTER JOIN d_cif appcif
      ON (appcif.id_cif = T.id_applicant)
      LEFT OUTER JOIN d_state astate
      ON (astate.id_state = acif.id_state)
      LEFT OUTER JOIN d_state bstate
      ON (bstate.id_state = bcif.id_state)
      LEFT OUTER JOIN d_state lstate
      ON (lstate.id_state = lcif.id_state)
      LEFT OUTER JOIN d_state lbstate
      ON (lbstate.id_state = lbcif.id_state)
      LEFT OUTER JOIN d_state istate
      ON (istate.id_state = icif.id_state)
      LEFT OUTER JOIN d_state appstate
      ON (appstate.id_state = appcif.id_state)
      LEFT OUTER JOIN D_TSACTION_SOURCE TSrc
      ON (T.ID_TSACTION_SOURCE = TSrc.ID_TSACTION_SOURCE)
      LEFT OUTER JOIN D_COUNTRY LCTRY
      ON (LCTRY.ID_COUNTRY = lcif.ID_COUNTRY)
      LEFT OUTER JOIN D_COUNTRY LBCTRY
      ON (LBCTRY.ID_COUNTRY = lbcif.ID_COUNTRY)
      LEFT OUTER JOIN D_COUNTRY BCTRY
      ON (BCTRY.ID_COUNTRY = bcif.ID_COUNTRY)
      LEFT OUTER JOIN D_COUNTRY ICTRY
      ON (ICTRY.ID_COUNTRY = icif.ID_COUNTRY)
      LEFT OUTER JOIN D_COUNTRY ACTRY
      ON (ACTRY.ID_COUNTRY = acif.ID_COUNTRY)
      LEFT OUTER JOIN D_COUNTRY APPCTRY
      ON (APPCTRY.ID_COUNTRY = appcif.ID_COUNTRY)
      LEFT OUTER JOIN D_COUNTRY PCTRY
      ON (PCTRY.ID_COUNTRY = T.ID_PRESENTER_COUNTRY)
      LEFT OUTER JOIN D_LOCATION LOC
      ON (LOC.ID_LOCATION = T.ID_PROCESSING_LOCATION)
      LEFT OUTER JOIN D_CURRENCY BCCYT
      ON (BCCYT.ID_CURRENCY = BAL.ID_LIABILITY_CURRENCY)
      LEFT OUTER JOIN D_CURRENCY BALCYT
      ON (BALCYT.ID_CURRENCY = BAL.ID_BALANCE_CURRENCY)
      LEFT OUTER JOIN d_liability_type li
      ON (li.id_liability_type = BAL.id_liability_type)
      LEFT OUTER JOIN d_cif plbcif
      ON (plbcif.id_cif = T.id_liability_cif)
      LEFT OUTER JOIN REF_BAC_SORT_CODE plbbac
      ON (plbcif.bac_code=plbbac.bac)
      LEFT OUTER JOIN D_MARKET_SEGMENT plbmg
      ON (plbbac.SORT_CODE=plbmg.MARKET_SEGMENT)
      LEFT OUTER JOIN d_cif pbcif
      ON (pbcif.id_cif = T.id_BENEFICIARY)
      LEFT OUTER JOIN REF_BAC_SORT_CODE pbbac
      ON (pbcif.bac_code=pbbac.bac)
      LEFT OUTER JOIN D_MARKET_SEGMENT pbmg
      ON (pbbac.SORT_CODE=pbmg.MARKET_SEGMENT)
      LEFT OUTER JOIN d_cif pappcif
      ON (pappcif.id_cif = T.id_applicant)
      LEFT OUTER JOIN REF_BAC_SORT_CODE pappbac
      ON (pappcif.bac_code=pappbac.bac)
      LEFT OUTER JOIN D_MARKET_SEGMENT pappmg
      ON (pappbac.SORT_CODE=pappmg.MARKET_SEGMENT)
      LEFT OUTER JOIN D_CURRENCY LOCALCYT
      ON (LOCALCYT.alpha_code = PU.local_ccy)
      LEFT OUTER JOIN D_BRANCH Branch              
      ON (T.ID_BRANCH  = Branch.ID_BRANCH )
      LEFT OUTER JOIN F_USD_FX_RATE_HISTORY FX1
      ON (BAL.ID_BALANCE_CURRENCY = FX1.ID_CURRENCY and FX1.ID_DATE = (select max(FX11.ID_DATE) from F_USD_FX_RATE_HISTORY FX11 where BAL.ID_BALANCE_CURRENCY = FX11.ID_CURRENCY and FX11.ID_DATE <= BAL.id_released_date))
      LEFT OUTER JOIN F_USD_FX_RATE_HISTORY FX2
      ON (LOCALCYT.ID_CURRENCY = FX2.ID_CURRENCY and FX2.ID_DATE = (select max(FX22.ID_DATE) from F_USD_FX_RATE_HISTORY FX22 where LOCALCYT.ID_CURRENCY = FX22.ID_CURRENCY and FX22.ID_DATE <= BAL.id_released_date))
      LEFT OUTER JOIN F_USD_FX_RATE_HISTORY FX3
      ON (BAL.ID_LIABILITY_CURRENCY = FX3.ID_CURRENCY and FX3.ID_DATE = (select max(FX33.ID_DATE) from F_USD_FX_RATE_HISTORY FX33 where BAL.ID_LIABILITY_CURRENCY = FX33.ID_CURRENCY and FX33.ID_DATE <= BAL.id_released_date))Note the lines
    ROUND(BAL.MN_AVAILABLE_BALANCE * NVL(FX1.EXCHANGE_RATE,1) / NVL(FX2.EXCHANGE_RATE,1) , 4)                           
    BAL.LIABILITY_BALANCE * NVL(FX3.EXCHANGE_RATE,1)                                                                   
    BAL.MEMO_LIABILITY_BALANCE * NVL(FX3.EXCHANGE_RATE,1)                 
    And
    LEFT OUTER JOIN F_USD_FX_RATE_HISTORY FX1
      ON (BAL.ID_BALANCE_CURRENCY = FX1.ID_CURRENCY and FX1.ID_DATE = (select max(FX11.ID_DATE) from F_USD_FX_RATE_HISTORY FX11 where BAL.ID_BALANCE_CURRENCY = FX11.ID_CURRENCY and FX11.ID_DATE <= BAL.id_released_date))
      LEFT OUTER JOIN F_USD_FX_RATE_HISTORY FX2
      ON (LOCAMNYT.ID_CURRENCY = FX2.ID_CURRENCY and FX2.ID_DATE = (select max(FX22.ID_DATE) from F_USD_FX_RATE_HISTORY FX22 where LOCAMNYT.ID_CURRENCY = FX22.ID_CURRENCY and FX22.ID_DATE <= BAL.id_released_date))
      LEFT OUTER JOIN F_USD_FX_RATE_HISTORY FX3
      ON (BAL.ID_LIABILITY_CURRENCY = FX3.ID_CURRENCY and FX3.ID_DATE = (select max(FX33.ID_DATE) from F_USD_FX_RATE_HISTORY FX33 where BAL.ID_LIABILITY_CURRENCY = FX33.ID_CURRENCY and FX33.ID_DATE <= BAL.id_released_date))Thsi is where I need to incorporate the change

  • Need help with SQL Query

    I am trying to build a query that sums up 12 columns depending on some accounting variables.
    example:
    SELECT gbmcu, gbco, gbfy,'',SUM(gban01 gban02 gban03 gban04 gban05+gban06+gban07+gban08+gban09+gban10+gban11+gban12) AS Oil_Volumes
    FROM PRODDTA.F0902
    WHERE GBCO = '00099'
    AND GBFY = 5
    AND GBLT = 'QU' AND GBOBJ = 5015 AND GBSUB = '105'
    GROUP BY gbmcu, gbco, gbfy
    The condition that changes is :AND GBLT = 'QU' AND GBOBJ = 5015 AND GBSUB = '105'
    I need to do this for 17 different conditions - I need to make the query as optimized as possible.
    I tried using a case statement but that takes forever (the table is over 4 million records to scan through).
    Please let me know if anyone has any suggestions on how to create something to perform these calculations.
    thanks,
    Pam

    I think I would tend to write that query as:
    SELECT gbmcu, gbco, gbfy,
           SUM(CASE WHEN gblt = 'QA' AND gbobj = 5015 AND gbsub = '105' THEN
                    gban01+gban02+gban03+gban04+gban05+gban06+gban07+gban08+gban09+gban10+gban11+gban12 END) Oil_Sales
           SUM(CASE WHEN gblt = 'QU' AND gbobj = 5015 AND gbsub = '105' THEN
                    gban01+gban02+gban03+gban04+gban05+gban06+gban07+gban08+gban09+gban10+gban11+gban12 END) Oil_Volumes
    FROM proddta.f0902
    WHERE gbco = '00099' and
          gbfy = 5 and
          gblt IN ('QA', 'QU') and
          gbpbj = 5015 and
          gbsub = '105'
    GROUP BY gbmcu, gbco, gbfySUM the CASE rather than CASE SUM. Also, as written, your query will look at all of the records in f0902 whether or not they meet one of the Case criteria, so I would put the required values in the WHERE clause as well. Your samples only show gblt changing, so you may need to make the gbpbj and gbsub predicates IN lists as well.
    If the query runs in 1.5 hours calculating one value, I would expect it to be about the same calculating 17 values, since I would bet that most of the run time is accessing the table rather than doing the math. It would almost certainly be faster than running essentially the same query 17 times.
    Indexes on some or all of the columns in the WHERE clause may help, depending on how selective the columns are. At a guess, I would suggest that gbco and gbfy would be good candidates.
    Finally, are you sure that gbsub is a character field? The only example we have is a number.
    HTH
    John

  • Need helping in writing query for finding percentage of duration

    Can any one please help in writing query for this.
    The table is like this :-
    ID     Region     Month     Duration
    I1 R1     Jan     80
    I2     R2     Jan     70
    I3     R1     Jan     70
    I4     R3     Jan     40
    I5     R1     Feb     80
    I6     R2     Feb     30
    I7     R3     Mar     100
    I want to write a query to find
    % of duration for each and every region against each and every month.
    Please help in solving this query. I am in urgent need of this.
    Thanks in advance.

    I also have to do in MS Access 2003You also have to ask into an other forum since here it's an Oracle forum, to try to find Oracle solution.
    Nicolas.

  • Need help writing a query for following scenario

    Hi all, I need some help writing a query for the following case:
    One Table : My_Table
    Row Count: App 5000
    Columns of Interest: AA and BB
    Scenario: AA contains some names of which BB contains the corresponding ID. Some
    names are appearing more than once with different IDs. For example,
    AA BB
    Dummy 10
    Me 20
    Me 30
    Me 40
    You 70
    Me 50
    Output needed: I need to write a query that will display only all the repeating names with their corresponding IDs excluding all other records.
    I would appreciate any input. Thanks

    Is it possible to have a records with the same values for AA and BB? Are you interested in these rows or do you only care about rows with the same value of AA and different BB?
    With a slight modification of a previous posting you can only select those rows that have distinct values of BB for the same value of AA
    WITH t AS (
    SELECT 'me' aa, 10 bb FROM dual
    UNION ALL
    SELECT 'me' aa, 20 bb FROM dual
    UNION ALL
    SELECT 'you' aa, 30 bb FROM dual
    UNION ALL
    SELECT 'you' aa, 30 bb FROM dual
    SELECT DISTINCT aa, bb
      FROM (SELECT aa, bb, COUNT(DISTINCT bb) OVER(PARTITION BY aa) cnt FROM t)
    WHERE cnt > 1;

  • Need help on join query

    Hi All,
    Please help me on the below join condition,
    >SELECT * FROM ESTIMATE_LINE WHERE JOB_ID = '214582' AND ESTIMATE_ID = 2;
    Output : Returns 1 row,
    >SELECT * FROM ESTIMATE_ACCOUNTING_LINE WHERE JOB_ID = '214582' AND ESTIMATE_ID = 2;
    Output : Returns 3 rows,
    I would like to add these two outputs as on, Finally i've to get 4 rows in the output,
    For that am writing the query like this,
    SELECT EL.*,EAL.*
    FROM ESTIMATE_LINE EL,
    ESTIMATE_ACCOUNTING_LINE EAL
    WHERE EL.JOB_ID = EAL.JOB_ID (+)
    AND EL.ESTIMATE_ID = EAL.ESTIMATE_ID (+)
    AND EAL.JOB_ID = '214582'
    AND EL.ESTIMATE_ID = 2,
    It is not giving the exact output, the common fields are there in the join condition,
    Can some one please re write the query for expected output..
    I am trying it but not getting the exact output,Unable to find out where the mistake is ...
    Thanks,
    gra

    Hi,
    First, let me make sure I undersatnd the problem.
    You have a query that lookas for information about a given job_id and estimate_id the estimate_line table. This query produces X rows.
    You have another query that lookas for information about the same job_id and estimate_id the estimate_accounting__line table. This query produces Y rows.
    You want to get the same results in one query that produces X+Y rows.
    That sounds like a job for UNION, not a join.
    If the two queries produces the same number of columns, and the data types of the columns are similiar, then you can just write the two queries together. Instead of a semicolon at the end of the first query, you'll say UNION (or UNION ALL):
    SELECT * FROM ESTIMATE_LINE            WHERE JOB_ID = '214582' AND ESTIMATE_ID = 2
    UNION ALL
    SELECT * FROM ESTIMATE_ACCOUNTING_LINE WHERE JOB_ID = '214582' AND ESTIMATE_ID = 2;If the columns are not the same, you'll need to call some conversion functions, or add literal columns (such as NULL) to the queries.
    If you need help, post a little sampe data (CREATE TABLE and INSERT statements) and the results you want from that data.

  • Need help on af:query, accessing bind variable.

    Hi All,
    Im working on Jdev 11.3. I need some help on af:Query UI component. I have a View Criteria defined on my VO and I am using this as <af:Query> in my .jsff. My View Criteria has 2 Bind Variables (Emp. Id, Emp Division). Emp Division is an LOV on the jsff.
    My requirement is to refresh the Results table when user changes the division LOV(and not when he clicks on Search button in the Query component).
    Is there a way to do this in backing bean? Something like a valuechangelistener on a LOV? How can I get from af:query component?
    Thanks.

    Hi,
    You can find some related info here..
    Can I achive valueChangeListener in af:query?
    and
    http://jobinesh.blogspot.com/2011/03/retrieving-viewcriteria-from-custom.html
    Thanks,
    TK

  • Need help to optimize query

    Hi
    I need help to optimize the below query.... I takes to long to execute.
    SELECT  vbak~waerk
                  vbapvbeln vbapposnr
                  vbapnetwr vbapbrgew vbap~erdat
            INTO CORRESPONDING FIELDS OF TABLE tmp_orders
            FROM vbak INNER JOIN vbap ON vbakvbeln = vbapvbeln
            WHERE vbap~matnr EQ t_mchb-matnr
            AND vbap~netwr   GT 0            
            AND vbap~brgew   GT 1                             
            AND vbak~auart     IN ('ZCAO', 'ZDDO').   
    Please help...
    Edited by: Alvaro Tejada Galindo on Mar 18, 2008 6:02 PM

    Hi,
    try this logic and see:
    data: begin of itab_for_vbak occurs 0,
          waerk type WAERK,
          vbeln type vbeln,
          end of itab_for_vbak,
          wa_for_vbak like itab_for_vbak.
    data: begin of itab_for_vbap occurs 0,
          vbeln like vbap-VBELN,
          posnr like vbap-POSNR,
          netwr like vbap-NETWR,
          brgew like vbap-brgew,
          erdat like ERDAT
          end of itab_for_vbap,
          wa_for_vbap like itab_for_vbap.
    SELECT
    waerk
    vbeln
    from
    vbak
    into table itab_for_vbak
    where
    vbak~auart IN ('ZCAO', 'ZDDO').
    select
    vbeln
    posnr
    netwr
    brgew
    erdat
    into table itab_for_vbap
    where
    vbap~matnr EQ t_mchb-matnr
    AND vbap~netwr GT 0
    AND vbap~brgew GT 1.
    loop at itab_for_vbak into wa_for_vbak.
    read table itab_for_vbap with key vbeln = wa_for_vbak-vbeln.
    if sy-subrc eq 0.
    tmp_orders-waerk = wa_for_vbak-waerk.
    tmp_orders-vbeln = wa_for_vbap-vbeln.
    tmp_orders-posnr = wa_for_vbap-posnr.
    tmp_orders-brgew = wa_for_vbap-brgew.
    tmp_orders-erdat = wa_for_vbap-erdat.
    append tmp_orders.
    endif.
    endloop.
    Please let me know how it has improved your performance or still if you have issues on this.
    Thanks,
    Vishnu.

  • Need help th tuning query or re write the query--

    Hi,
    Need help to tune the below query or rewrite th query for reducing the execution time Please find the query and explain plan.
    QUERY
    explain plan FOR SELECT consumer_key,product_key,days_in_product,20100201 period_key FROM
    (SELECT consumer_key,
      product_key,
      days_in_product,
      row_number() over ( Partition BY consumer_key order by Days_in_product DESC) row_num
    FROM
      (SELECT consumer_key,
        product_key,
        SUM(no_ofdays) days_in_product
      FROM
        (SELECT pcv.consumer_key,
          pcv.product_key,
          pcv.product_consumer_valid_from,
          pcv.product_consumer_valid_to,
          DECODE (SIGN(20100201000000-product_consumer_valid_from),1,20100201000000,product_consumer_valid_from) period_start,
          DECODE (SIGN(20100228235959-product_consumer_valid_to),1,product_consumer_valid_to,20100228235959) period_end,
          CASE
            WHEN to_number(TO_CHAR(cd.activation_date,'YYYYMMDDHH24MISS')) BETWEEN 20100201000000 AND 20100228235959
            AND activation_date > to_Date(product_consumer_valid_to,'YYYYMMDDHH24MISS')
            THEN 0
            WHEN to_number(TO_CHAR(cd.activation_date,'YYYYMMDDHH24MISS')) BETWEEN 20100201000000 AND 20100228235959
            AND activation_date BETWEEN to_Date(product_consumer_valid_from,'YYYYMMDDHH24MISS') AND to_Date(product_consumer_valid_to,'YYYYMMDDHH24MISS')
            THEN
              --to_char(activation_date,'MON-YYYY')='PERIOD_ACTIVE'  and activation_date >= to_Date(product_consumer_valid_from,'YYYYMMDDHH24MISS') then
              (to_date(DECODE (SIGN(20100228235959-product_consumer_valid_to),1,product_consumer_valid_to,20100228235959),'YYYYMMDDHH24MISS') - to_date(TO_CHAR(activation_date,'YYYYMMDDHH24MISS'),'YYYYMMDDHH24MISS') )
            WHEN to_number(TO_CHAR(cd.activation_date,'YYYYMMDDHH24MISS')) < 20100201000000
            THEN (to_date(DECODE (SIGN(20100228235959-product_consumer_valid_to),1,product_consumer_valid_to,20100228235959),'YYYYMMDDHH24MISS') - to_Date(DECODE (SIGN(20100201000000-product_consumer_valid_from),1,20100201000000,product_consumer_valid_from),'YYYYMMDDHH24MISS') )
            WHEN to_number(TO_CHAR(cd.activation_date,'YYYYMMDDHH24MISS')) > 20100228235959
            THEN 0
            ELSE
              --unusual situation
              (to_date(DECODE (SIGN(20100228235959-product_consumer_valid_to),1,product_consumer_valid_to,20100228235959),'YYYYMMDDHH24MISS') - to_Date(DECODE (SIGN(20100201000000-product_consumer_valid_from),1,20100201000000,product_consumer_valid_from),'YYYYMMDDHH24MISS') )
          END No_ofDays
        FROM cimtran.product_consumer_validity pcv,
          consumer_dimension cd
        WHERE pcv.consumer_key           =cd.consumer_key
        AND product_consumer_valid_to   >= 20100201000000
        AND product_consumer_valid_from <= 20100228235959
          --and product_consumer_valid_from > '20090801000000'
        ORDER BY consumer_key,
          product_key,
          product_consumer_valid_from
        ) a
      GROUP BY consumer_key,
        product_key
      ORDER BY consumer_key,
        product_key
    ) WHERE row_num=1 ;EXPLAIN PLAN
    "PLAN_TABLE_OUTPUT"
    "Plan hash value: 3823907703"
    "| Id  | Operation                | Name                      | Rows  | Bytes |TempSpc| Cost (%CPU)| Time     |"
    "|   0 | SELECT STATEMENT         |                           |  4665K|   231M|       |   133K  (1)| 00:31:08 |"
    "|*  1 |  VIEW                    |                           |  4665K|   231M|       |   133K  (1)| 00:31:08 |"
    "|*  2 |   WINDOW SORT PUSHED RANK|                           |  4665K|   173M|   232M|   133K  (1)| 00:31:08 |"
    "|   3 |    VIEW                  |                           |  4665K|   173M|       |   104K  (1)| 00:24:18 |"
    "|   4 |     SORT GROUP BY        |                           |  4665K|   182M|   729M|   104K  (1)| 00:24:18 |"
    "|*  5 |      HASH JOIN           |                           |    13M|   533M|    65M| 44241   (1)| 00:10:20 |"
    "|   6 |       TABLE ACCESS FULL  | CONSUMER_DIMENSION        |  2657K|    35M|       |  4337   (1)| 00:01:01 |"
    "|*  7 |       TABLE ACCESS FULL  | PRODUCT_CONSUMER_VALIDITY |    13M|   351M|       | 15340   (2)| 00:03:35 |"
    "Predicate Information (identified by operation id):"
    "   1 - filter(""ROW_NUM""=1)"
    "   2 - filter(ROW_NUMBER() OVER ( PARTITION BY ""CONSUMER_KEY"" ORDER BY "
    "              INTERNAL_FUNCTION(""DAYS_IN_PRODUCT"") DESC )<=1)"
    "   5 - access(""PCV"".""CONSUMER_KEY""=""CD"".""CONSUMER_KEY"")"
    "   7 - filter(""PRODUCT_CONSUMER_VALID_FROM""<=20100228235959 AND "
    "              ""PRODUCT_CONSUMER_VALID_TO"">=20100201000000)"

    I doubt that this query can be tuned without using indexes. There is a lot of unnecessary work specified in your query, like unnecessary intermediate sorting and selecting unused columns. The cost based optimizer recognized it and skips some of that unnecessary work, it seems. For clarity's sake, I would rewrite your query like below. Note that the query is untested:
    select consumer_key
         , max(product_key) keep (dense_rank last order by days_in_product) product_key
         , max(days_in_product) days_in_product
         , 20100201 period_key
      from ( select pcv.consumer_key
                  , pcv.product_key
                  , sum
                    ( case
                      when to_number(to_char(cd.activation_date,'yyyymmddhh24miss')) between 20100201000000 and 20100228235959
                      then
                        case
                        when cd.activation_date > to_date(pcv.product_consumer_valid_to,'yyyymmddhh24miss')
                        then
                          0
                        when cd.activation_date between to_date(pcv.product_consumer_valid_from,'yyyymmddhh24miss') and to_date(product_consumer_valid_to,'yyyymmddhh24miss')
                        then
                          to_date(to_char(pcv.product_consumer_valid_to),'yyyymmddhh24miss'))
                          - to_date(to_char(activation_date,'yyyymmddhh24miss'),'yyyymmddhh24miss')
                        end
                      when to_number(to_char(cd.activation_date,'yyyymmddhh24miss')) < 20100201000000
                      then
                        to_date(to_char(pcv.product_consumer_valid_to),'yyyymmddhh24miss'))
                        - to_date(to_char(pcv.product_consumer_valid_from),'yyyymmddhh24miss'))
                      when to_number(to_char(cd.activation_date,'yyyymmddhh24miss')) > 20100228235959
                      then
                        0
                      end
                    ) days_in_product
               from cimtran.product_consumer_validity pcv
                  , consumer_dimension cd
              where pcv.consumer_key             = cd.consumer_key
                and product_consumer_valid_to   >= 20100201000000
                and product_consumer_valid_from <= 20100228235959
              group by consumer_key
                  , product_key
    group by consumer_keyRegards,
    Rob.

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