Taking long time to run a jobs-in programRBDMIDOC
hi expert
hope all r doing well.i have one issue related to jobs which is taking long time
40 hrs.so please any body help me on this issue. i am giving information related
to issue as below
job name:"J4674-sd-pric-cond-chng-for-vncl" this job is running with program
RBDMIDOC
Job name:"j2378-fi-auto-clear-wo-curr-all" this job is running with program
SAPFI24
can anybady tell me what is the reason its taking so long time.or for improving
performance any OSS note require .
please suggest me the solution
awating for quick response.
Regards
Nisha A
Dear rob,
thanks for your quick response,as you have given the OSS note
but i discussed with ABAPER but they say this will not support
so please can you give me other note no so,that we can do some
thing to wipe out problem.i am awaiting for your valuable response
Regds
Nisha A
Similar Messages
-
Queries taking long time to run
Hi BW Folks,
I am working on virtual cube 0bcs_vc10 for bcs(business consolidation) the base cube is 0bcs_c10. We compressed and partitioned the base cube. The queries which i developed are running fine and are in production.
Now when a new req came for some more queries after developing them and running in DEv they are taking 20 to 25 mins to run.
Suprisingly the queries which are running in production they are also taking long time to run, we havent disturbed the performance tuning process we did earlier .
Can any one of share their experience in how to tackle this. Will assign full points
THanksHi Nick,
Do you have a lot of navigational attributes? That could be slowing you down. Also, if it's going too slow, try caching and pre-calculation (pre-loads the cache). Although I'm not sure if this will work with a Virtual Cube. By their nature they will be much slower than a physical cube.....so worst case scenario for me would be to load the VC data into a regular cube. If the query is still slow, then at least you know it's a query issue and not the VC.
Brian -
Query taking long time to run.
The following query is taking long time to run, is there anything can be done to make it run faster by changing the sql etc.
select distinct
A.DEPTID,
A.POSITION_NBR,
A.EMPLID,
A.EMPL_RCD_NBR,
A.EFFDT,
B.NAME,
A.EMPL_STATUS,
A.JOBCODE,
A.ANNUAL_RT,
A.STD_HOURS,
A.PRIMARY_JOB,
C.POSN_STATUS,
case when A.POSITION_NBR = ' ' then 0 else C.STD_HOURS end,
case when A.POSITION_NBR = ' ' then ' ' else C.DEPTID end
from PS_JOB A,
PS_PERSONAL_DATA B,
PS_POSITION_DATA C
where A.EMPLID = B.EMPLID
and
((A.POSITION_NBR = C.POSITION_NBR
and A.EFFSEQ = (select max(D.EFFSEQ)
from PS_JOB D
where D.EMPLID = A.EMPLID
and D.EMPL_RCD_NBR = A.EMPL_RCD_NBR
and D.EFFDT = A.EFFDT)
and C.POSN_STATUS <> 'G'
and C.EFFDT = (select max(E.EFFDT)
from PS_POSITION_DATA E
where E.POSITION_NBR = A.POSITION_NBR
and E.EFFDT <= A.EFFDT)
and C.EFFSEQ = (select max(F.EFFSEQ)
from PS_POSITION_DATA F
where F.POSITION_NBR = A.POSITION_NBR
and F.EFFDT = C.EFFDT))
or
(A.POSITION_NBR = C.POSITION_NBR
and A.EFFDT = (select max(D.EFFDT)
from PS_JOB D
where D.EMPLID = A.EMPLID
and D.EMPL_RCD_NBR = A.EMPL_RCD_NBR
and D.EFFDT <= C.EFFDT)
and A.EFFSEQ = (select max(E.EFFSEQ)
from PS_JOB E
where E.EMPLID = A.EMPLID
and E.EMPL_RCD_NBR = A.EMPL_RCD_NBR
and E.EFFDT = A.EFFDT)
and C.POSN_STATUS <> 'G'
and C.EFFSEQ = (select max(F.EFFSEQ)
from PS_POSITION_DATA F
where F.POSITION_NBR = A.POSITION_NBR
and F.EFFDT = C.EFFDT)))
or
(A.POSITION_NBR = ' '
and A.EFFSEQ = (select max(E.EFFSEQ)
from PS_JOB D
where D.EMPLID = A.EMPLID
and E.EMPL_RCD_NBR = A.EMPL_RCD_NBR
and D.EFFDT = A.EFFDT)))Using distributive law A and (B or C) = (A and B) or (A and C) from right to left we can have:
select distinct A.DEPTID,A.POSITION_NBR,A.EMPLID,A.EMPL_RCD_NBR,A.EFFDT,B.NAME,A.EMPL_STATUS,
A.JOBCODE,A.ANNUAL_RT,A.STD_HOURS,A.PRIMARY_JOB,C.POSN_STATUS,
case when A.POSITION_NBR = ' ' then 0 else C.STD_HOURS end,
case when A.POSITION_NBR = ' ' then ' ' else C.DEPTID end
from PS_JOB A,PS_PERSONAL_DATA B,PS_POSITION_DATA C
where A.EMPLID = B.EMPLID
and (
A.POSITION_NBR = C.POSITION_NBR
and A.EFFSEQ = (select max(D.EFFSEQ)
from PS_JOB D
where D.EMPLID = A.EMPLID
and D.EMPL_RCD_NBR = A.EMPL_RCD_NBR
and D.EFFDT = A.EFFDT
and C.EFFSEQ = (select max(F.EFFSEQ)
from PS_POSITION_DATA E
where E.POSITION_NBR = A.POSITION_NBR
and E.EFFDT = C.EFFDT
and C.POSN_STATUS != 'G'
and (
C.EFFDT = (select max(E.EFFDT)
from PS_POSITION_DATA E
where E.POSITION_NBR = A.POSITION_NBR
and E.EFFDT <= A.EFFDT
or
A.EFFDT = (select max(D.EFFDT)
from PS_JOB D
where D.EMPLID = A.EMPLID
and D.EMPL_RCD_NBR = A.EMPL_RCD_NBR
and D.EFFDT <= C.EFFDT
or
A.POSITION_NBR = ' '
and A.EFFSEQ = (select max(E.EFFSEQ)
from PS_JOB D
where D.EMPLID = A.EMPLID
and E.EMPL_RCD_NBR = A.EMPL_RCD_NBR
and D.EFFDT = A.EFFDT
)may not help much as the optimizer might have guessed it already
Regards
Etbin -
This part of query is taking long time to run, its about 40 minutes. Can anyone help wit it.
------Load Dataset into Temp table---------------
SELECT
z.SYSTEMNAME
--,Case when ZXC.[Subsystem Name] <> 'NULL' Then zxc.[SubSystem Name]
--else NULL
--End AS SubSystemName
, CASE
WHEN z.PROV_TAX_ID IN
(SELECT DISTINCT zxc.TIN
FROM dbo.SQS_Provider_Tracking zxc
WHERE zxc.[SubSystem Name] <> 'NULL'
THEN
(SELECT DISTINCT [Subsystem Name]
FROM dbo.SQS_Provider_Tracking zxc
WHERE z.PROV_TAX_ID = zxc.TIN)
End As SubSYSTEMNAME
,z.PROVIDERNAME
,z.STATECODE
,z.PROV_TAX_ID
,z.SRC_PAR_CD
,SUM(z.SEQUEST_AMT) Actual_Sequestered_Amt
, CASE
WHEN z.SRC_PAR_CD IN ('E','O','S','W')
THEN 'Nonpar Waiver'
--**Amendment Mailed**
--WHEN z.PROV_TAX_ID IN
When EXISTS
(SELECT DISTINCT b.PROV_TIN
FROM dbo.SQS_Mailed_TINs_010614 b WITH (NOLOCK )
where not exists (select * from dbo.sqs_objector_TINs t where b.PROV_TIN = t.prov_tin))
THEN
(SELECT DISTINCT b.Mailing
FROM dbo.SQS_Mailed_TINs_010614 b WITH (NOLOCK )
WHERE z.PROV_TAX_ID = b.PROV_TIN
-- --**Amendment Mailed Wave 3 and 4**
--WHEN z.PROV_TAX_ID In
When EXISTS
(SELECT
qz.PROV_TIN
FROM
[SQS_Mailed_TINs] qz WITH (NOLOCK )
where qz.Mailing = 'Amendment Mailed (3rd Wave)'
and not exists (select * from dbo.sqs_objector_TINs t WITH (NOLOCK ) where qz.PROV_TIN = t.prov_tin))
THEN 'Amendment Mailed (3rd Wave)'
WHEN EXISTS
(SELECT
qz.PROV_TIN
FROM
[SQS_Mailed_TINs] qz WITH (NOLOCK )
where qz.Mailing = 'Amendment Mailed (4th Wave)'
and not exists (select * from dbo.sqs_objector_TINs t WITH (NOLOCK ) where qz.PROV_TIN = t.prov_tin))
THEN 'Amendment Mailed (4th Wave)'
-- --Is Puerto Rico of Lifesynch
WHEN EXISTS
(SELECT DISTINCT a.PROV_TAX_ID
FROM PACT.dbo.SQS_NonPar_PR_LS_TINs a WITH (NOLOCK )
WHERE a.Bucket <> 'Nonpar'
THEN
(SELECT DISTINCT a.Bucket
FROM PACT.dbo.SQS_NonPar_PR_LS_TINs a WITH (NOLOCK )
WHERE a.PROV_TAX_ID = z.PROV_TAX_ID)
-- --**Top Objecting Systems**
WHEN z.SYSTEMNAME IN
('ADVENTIST HEALTH SYSTEM','ASCENSION HEALTH ALLIANCE','AULTMAN HEALTH FOUNDATION','BANNER HEALTH SYSTEM','BERT FISH MEDICAL CENTER','BETHESDA MEMORIAL HOSPITAL','BJC HEALTHCARE','BLOUNT MEMORIAL HOSPITAL','BOCA RATON REGIONAL HOSPITAL','CAROMONT HEALTH SYSTEM','CATHOLIC HEALTH INITIATIVES','CATHOLIC HEALTHCARE PARTNERS','CHRISTUS HEALTH',/*'CLEVELAND CLINIC HEALTH SYSTEM',*/'COLUMBUS REGIONAL HEALTHCARE SYSTEM','COMMUNITY HEALTH SYSTEMS, INC','COXHEALTH','HCA','HEALTH MANAGEMENT ASSOCIATES','HUNTSVILLE HOSPITAL HEALTH SYSTEM','INTEGRIS HEALTH','JUPITER MEDICAL CENTER','LEE MEMORIAL HEALTH SYSTEM','MARTIN MEMORIAL HEALTH SYSTEM','MERCY','MT SINAI MEDICAL CENTER (MIAMI)','MUNROE REGIONAL MEDICAL CENTER','NORMAN REGIONAL HEALTH SYSTEM','NORTHSIDE HEALTH SYSTEM','SHANDS HEALTHCARE','SISTERS OF MERCY - SPRINGFIELD, MO','SSM HEALTH CARE','ST LUKES HEALTH SYSTEM','SUMMA HEALTH SYSTEM','SUSQUEHANNA HEALTH SYSTEM','TBD -- TRINITY HEALTH - CATHOLIC HEALTH EAST','UNIVERSITY OF MISSOURI HEALTH SYSTEM','UNIVERSITY OF NEW MEXICO HOSPITALS','UNIVERSITY OF UTAH HEALTH CARE')
THEN 'Top Objecting Systems'
WHEN EXISTS
(SELECT
h.PROV_TAX_ID
FROM
#HIHO_Records h
INNER JOIN SQS_Provider_Tracking obj WITH (NOLOCK )
ON h.PROV_TAX_ID = obj.TIN
AND obj.[Objector?] = 'Top Objector'
WHERE z.PROV_TAX_ID = h.PROV_TAX_ID
OR h.SMG_ID IS NOT NULL
)and z.LCLM_RSTMT_TREND_CAT_CD IN ('HO','HI')
THEN 'Top Objecting Systems'
-- --**Other Objecting Hospitals**
WHEN EXISTS
(SELECT
h.PROV_TAX_ID
FROM
#HIHO_Records h
INNER JOIN SQS_Provider_Tracking obj WITH (NOLOCK )
ON h.PROV_TAX_ID = obj.TIN
AND obj.[Objector?] = 'Objector'
WHERE z.PROV_TAX_ID = h.PROV_TAX_ID
OR h.SMG_ID IS NOT NULL
)and z.LCLM_RSTMT_TREND_CAT_CD IN ('HO','HI')
THEN 'Other Objecting Hospitals'
-- --**Objecting Physicians**
WHEN EXISTS
(SELECT z.PROV_TAX_ID
FROM SQS_EDW_Source z WITH (NOLOCK)
WHERE EXISTS
(SELECT DISTINCT
obj.TIN
FROM SQS_Provider_Tracking obj WITH (NOLOCK )
WHERE obj.[Objector?] in ('Objector','Top Objector')
and z.PROV_TAX_ID = obj.TIN
and z.LCLM_RSTMT_TREND_CAT_CD not IN ('HO','HI')
THEN 'Objecting Physicians'
--****Rejecting Hospitals****
WHEN EXISTS
(SELECT
h.PROV_TAX_ID
FROM
#HIHO_Records h
INNER JOIN SQS_Provider_Tracking obj WITH (NOLOCK )
ON h.PROV_TAX_ID = obj.TIN
AND obj.[Objector?] = 'Rejector'
WHERE z.PROV_TAX_ID = h.PROV_TAX_ID
OR h.SMG_ID IS NOT NULL
)and z.LCLM_RSTMT_TREND_CAT_CD IN ('HO','HI')
THEN 'Rejecting Hospitals'
--****Rejecting Physciains****
WHEN EXISTS
(SELECT obj.TIN
FROM SQS_Provider_Tracking obj WITH (NOLOCK )
WHERE z.PROV_TAX_ID = obj.TIN
AND obj.[Objector?] = 'Rejector')
and z.LCLM_RSTMT_TREND_CAT_CD NOT IN ('HO','HI')
THEN 'REjecting Physicians'
----**********ALL OBJECTORS SHOULD HAVE BEEN BUCKETED AT THIS POINT IN THE QUERY**********
-- --**Non-Objecting Hospitals**
WHEN EXISTS
(SELECT DISTINCT
h.PROV_TAX_ID
FROM
#HIHO_Records h WITH (NOLOCK )
WHERE
(z.PROV_TAX_ID = h.PROV_TAX_ID)
OR h.SMG_ID IS NOT NULL
)and z.LCLM_RSTMT_TREND_CAT_CD IN ('HO','HI')
THEN 'Non-Objecting Hospitals'
-- **Outstanding Contracts for Review**
WHEN EXISTS
(SELECT qz.PROV_TIN
FROM
[PACT].[HUMAD\ARS3766].[SQS_Mailed_TINs] qz WITH (NOLOCK )
where qz.Mailing = 'Non-Objecting Bilateral Physicians'
AND z.PROV_TAX_ID = qz.PROV_TIN)
Then 'Non-Objecting Bilateral Physicians'
When EXISTS
(select
p.prov_tax_id
from dbo.SQS_CoC_Potential_Mail_List p WITH (NOLOCK )
where p.amendmentrights <> 'Unilateral'
AND z.prov_tax_id = p.prov_tax_id)
THEN 'Non-Objecting Bilateral Physicians'
WHEN EXISTS
(SELECT
qz.PROV_TIN
FROM
[SQS_Mailed_TINs] qz WITH (NOLOCK )
where qz.Mailing = 'More Research Needed'
AND qz.PROV_TIN = z.PROV_TAX_ID)
THEN 'More Research Needed'
WHEN EXISTS (SELECT qz.PROV_TIN FROM [SQS_Mailed_TINs] qz WITH (NOLOCK ) where qz.Mailing = 'Objector' AND qz.PROV_TIN = z.PROV_TAX_ID)
THEN 'ERROR'
else 'Market Review/Preparing to Mail'
END AS [Updated Bucket]
,COALESCE(q.INDdesc, f.IND_desc) AS INDdesc
,f.Time_Period_for_Dispute
,f.Renew_Term_Ind
,f.Renewal_Date
,z.SMG_ID
,'' AS OrderedRank
INTO SQS_Bucketed_Details_SMG_on_SMGXXX
From #SQS_EDW_SOURCE_WithSMG z
left join #F f ON f.PROV_TAX_ID = z.PROV_TAX_ID
AND z.SYSTEMNAME = f.SYSTEM_NAME
AND z.PROVIDERNAME = f.Provider
Left join #Q q ON z.PROV_TAX_ID = q.TIN
GROUP BY z.SYSTEMNAME
--,Z.[SubsystemName]
,z.PROVIDERNAME
,z.STATECODE
,z.PROV_TAX_ID
,z.SRC_PAR_CD
,q.INDdesc
,f.IND_Desc
,f.Time_Period_for_Dispute
,f.Renew_Term_Ind
,f.Renewal_Date
,z.SMG_ID
,z.LCLM_RSTMT_TREND_CAT_CD
As I am a developer I do not have the access to Sql profiler or tuning agent to optimize my query, I have used some joins over the temp table #HIHO which indeed pulling the records from table EDW_Source which has 5 million records, I also added Non clustered
indexes on prov_ID, SMG_ID and Incurred month for this table, but still it is taking longer time. Need helpHi, It needs some more tweaks but pls try this one
USE
Go
--****Create sqs_objector_TINs (Objections and Rejections)****
--Drop table .dbo.sqs_objector_TINs
select distinct a.TIN as Prov_TIN
Into #sqs_objector_TINs
from .dbo.sqs_provider_tracking as a with (nolock)
where a.[Objector?] in ('Top Objector','Objector','Rejector')
/*********** Query for SQS_TINtoSyst***********/
--DROP TABLE .dbo.SQS_TINtoSystem
select distinct
b.SRC_PROV_ID
--,case
-- when a.SYSTEM_NAME is null
-- then
-- case
-- when a.CTRCT_GRP_NAME is null
-- then a.PROV_SMG_NAME
-- else a.CTRCT_GRP_NAME
-- end
-- else a.SYSTEM_NAME
--end as SYSTEM_NAME
,COALESCE(a.SYSTEM_NAME, a.CTRCT_GRP_NAME, a.PROV_SMG_NAME) AS SYSTEM_NAME
INTO #SQS_TINtoSystem
from
PARE.dbo.EDW_PROD_HOSPITAL_MASTER a with (nolock)
Inner Join PARE.dbo.EDW_PROD_HOSPITAL_ID_XREF b with (nolock)
on a.SMG_ID = b.SMG_ID
-- Inner Join .dbo.SQS_EDW_Source q
--on b.SRC_PROV_ID = q.PROV_TAX_ID
where b.SRC_PLATFORM_CD = 'TX'
and exists
select
SMG_ID
from PARE.dbo.EDW_PROD_HOSPITAL_ID_XREF as t1 with (nolock)
where SRC_PLATFORM_CD = 'TX'
and exists (select q.PROV_TAX_ID from .dbo.SQS_EDW_Source q with (nolock) where q.PROV_TAX_ID = b.SRC_PROV_ID)
and a.SMG_ID = t1.SMG_ID
/************** Query for SQS_Bucketed_Details_SMG*****************/
DROP TABLE .dbo.SQS_Bucketed_Details_SMG
--Create temp table
SELECT z.SYSTEMNAME
,Z.PROV_TAX_ID
,z.PROVIDERNAME
,z.STATECODE
,z.SRC_PAR_CD
,z.SEQUEST_AMT
,case when Z.LCLM_RSTMT_TREND_CAT_CD IN ('HI','HO') Then 'H' else 'P' end as Hosp_Ind
,Z.SMG_ID
INTO #SQS_EDW_SOURCE_WithSMG
FROM dbo.SQS_EDW_SOURCE_WithSMG z with (nolock)
WHERE (Z.Incurred_Mth >= convert(datetime,'01/01/2013')) and (Z.Incurred_Mth < convert(datetime, '1/1/2014'))
--between convert(datetime,'01/01/2013') and convert(datetime, '12/31/2013 23:59:59.996')
--YEAR(Z.Incurred_Mth)=2013
-- Create Temp table Q
select
x.TIN,
case when max(x.IND) = 'NYN'
then 'Standard'
when max(x.IND) = 'YNN'
then 'Express'
when max(x.IND) = 'NNY'
then 'Non_Standard' else 'Mixed'
end as INDdesc
Into #Q
FROM
(SELECT
a.tin,
MAX(a.express) + MAX(a.StandardInd) + MAX(NonstandardIND) as IND
from
(select r.TIN,
case when MAX(r.Express) like 'Y%' then 'Y' else 'N' end As Express,
case when MAX(r.Standard) = 'Y' then 'Y' else 'N' end As StandardInd,
case when MAX(r.[Non-Standard]) = 'Y' then 'Y' else 'N' end AS NonstandardIND
FROM DBO.SQS_Objectors_01032014 r with (nolock)
GROUP BY r.TIN) a
group by a.TIN) x
group by x.TIN
--Create Temp table F
Select *
INTO #F
FROM(
SELECT distinct g.prov_tax_id
,g.system_name
,g.provider
,case when g.reimburse_mixed = 'Y' then 'Mixed'
when g.reimburse_express = 'Y' then 'Express'
when g.reimburse_standard = 'Y' then 'Standard'
when g.reimburse_NonStandard = 'Y' then 'NonStandard'
end as IND_Desc
,g.Time_Period_for_Dispute
,case when g.Renewal_Date = 'N' and g.Expiration_Date = 'N'
then 'Unclear'
when g.Renewal_Date = 'N' and g.Expiration_Date <> 'N'
then 'Termination'
when g.Renewal_Date <> 'N' and g.Expiration_Date = 'N'
then 'Evergreen'
when g.Renewal_Date <> 'N' and g.Expiration_Date <> 'N'
then 'Termination'
else 'Unknown'
end as 'Renew_Term_Ind'
,g.Renewal_Date
FROM
(select distinct
bb.PROV_TAX_ID1 as prov_tax_id
,aa.*
from
[dbo].[Top_600_Hospitals3] aa with (nolock)
left join pare.dbo.EDW_PROD_HOSPITAL_MASTER bb with (nolock)
on --a.CTRCT_GRP_NAME = b.CTRCT_GRP_NAME
aa.Provider = bb.PROV_SMG_NAME
-- and (a.SYSTEM_NAME = b.SMG_SYS_NAME or a.SYSTEM_NAME = b.SYSTEM_NAME)
--and a.ADDR_LINE1 = b.ADDR_LINE1
and aa.STATE_CD = bb.STATE_CD
--and a.ZIP_CD = b.ZIP_CD
and aa.City1 = bb.CITY_NAME
where aa.SYSTEM_NAME <> 'SEE ABOVE') g
where g.system_name <> 'SEE ABOVE') h
where h.ind_Desc is not null
SELECT DISTINCT z.PROV_TAX_ID
, z.SMG_ID
INTO #HIHO_Records
FROM SQS_EDW_SOURCE_WithSMG z with (nolock)
WHERE z.LCLM_RSTMT_TREND_CAT_CD IN ('HO', 'HI')
AND Z.Incurred_Mth >=convert(datetime, '1/1/2013') and Z.Incurred_Mth <convert(datetime, '1/1/2014')
--YEAR(Z.Incurred_Mth)=2013
---------------------------------Load Dataset into Temp table---------------
SELECT
z.SYSTEMNAME
--,Case when ZXC.[Subsystem Name] <> 'NULL' Then zxc.[SubSystem Name]
--else NULL
--End AS SubSystemName
, CASE
WHEN z.PROV_TAX_ID IN
(SELECT zxc.TIN
FROM dbo.SQS_Provider_Tracking zxc with (nolock)
WHERE zxc.[SubSystem Name] <> 'NULL'
THEN
(SELECT top 1 [Subsystem Name]
FROM dbo.SQS_Provider_Tracking zxc with (nolock)
WHERE z.PROV_TAX_ID = zxc.TIN)
End As SubSYSTEMNAME
,z.PROVIDERNAME
,z.STATECODE
,z.PROV_TAX_ID
,z.SRC_PAR_CD
,SUM(z.SEQUEST_AMT) Actual_Sequestered_Amt
, CASE
WHEN z.SRC_PAR_CD IN ('E','O','S','W')
THEN 'Nonpar Waiver'
-- --Is Puerto Rico of Lifesynch
WHEN z.PROV_TAX_ID IN
(SELECT a.PROV_TAX_ID
FROM .dbo.SQS_NonPar_PR_LS_TINs a with (nolock)
WHERE a.Bucket <> 'Nonpar'
THEN
(SELECT top 1 a.Bucket
FROM .dbo.SQS_NonPar_PR_LS_TINs a with (nolock)
WHERE a.PROV_TAX_ID = z.PROV_TAX_ID)
--**Amendment Mailed**
WHEN z.PROV_TAX_ID IN
(SELECT b.PROV_TIN
FROM dbo.SQS_Mailed_TINs_010614 b WITH (NOLOCK )
where not exists (select * from dbo.sqs_objector_TINs t with (nolock) where b.PROV_TIN = t.prov_tin))
and z.Hosp_Ind = 'P'
THEN
(SELECT top 1 b.Mailing
FROM dbo.SQS_Mailed_TINs_010614 b with (nolock)
WHERE z.PROV_TAX_ID = b.PROV_TIN
-- --**Amendment Mailed Wave 3-5**
WHEN z.PROV_TAX_ID In
(SELECT
qz.PROV_TIN
FROM
[SQS_Mailed_TINs] qz
where qz.Mailing = 'Amendment Mailed (3rd Wave)'
and not exists (select * from dbo.sqs_objector_TINs t with (nolock) where qz.PROV_TIN = t.prov_tin))
and z.Hosp_Ind = 'P'
THEN 'Amendment Mailed (3rd Wave)'
WHEN z.PROV_TAX_ID IN
(SELECT
qz.PROV_TIN
FROM
[SQS_Mailed_TINs] qz
where qz.Mailing = 'Amendment Mailed (4th Wave)'
and not exists (select * from dbo.sqs_objector_TINs t with (nolock) where qz.PROV_TIN = t.prov_tin))
and z.Hosp_Ind = 'P'
THEN 'Amendment Mailed (4th Wave)'
WHEN z.PROV_TAX_ID IN
(SELECT
qz.PROV_TIN
FROM
[SQS_Mailed_TINs] qz
where qz.Mailing = 'Amendment Mailed (5th Wave)'
and not exists (select * from dbo.sqs_objector_TINs t with (nolock) where qz.PROV_TIN = t.prov_tin))
and z.Hosp_Ind = 'P'
THEN 'Amendment Mailed (5th Wave)'
-- --**Top Objecting Systems**
WHEN z.SYSTEMNAME IN
('ADVENTIST HEALTH SYSTEM','ASCENSION HEALTH ALLIANCE','AULTMAN HEALTH FOUNDATION')
THEN 'Top Objecting Systems'
WHEN z.PROV_TAX_ID IN
(SELECT
h.PROV_TAX_ID
FROM
#HIHO_Records h
INNER JOIN .dbo.SQS_Provider_Tracking obj with (nolock)
ON h.PROV_TAX_ID = obj.TIN
AND obj.[Objector?] = 'Top Objector'
WHERE z.PROV_TAX_ID = h.PROV_TAX_ID
OR h.SMG_ID IS NOT NULL
)and z.Hosp_Ind = 'H'
THEN 'Top Objecting Systems'
-- --**Other Objecting Hospitals**
WHEN (z.PROV_TAX_ID IN
(SELECT
h.PROV_TAX_ID
FROM
#HIHO_Records h
INNER JOIN .dbo.SQS_Provider_Tracking obj with (nolock)
ON h.PROV_TAX_ID = obj.TIN
AND obj.[Objector?] = 'Objector'
WHERE z.PROV_TAX_ID = h.PROV_TAX_ID
OR h.SMG_ID IS NOT NULL
)and z.Hosp_Ind = 'H')
THEN 'Other Objecting Hospitals'
-- --**Objecting Physicians**
WHEN (z.PROV_TAX_ID IN
(SELECT
obj.TIN
FROM .dbo.SQS_Provider_Tracking obj with (nolock)
WHERE obj.[Objector?] in ('Objector','Top Objector')
and z.PROV_TAX_ID = obj.TIN
and z.Hosp_Ind = 'P')
THEN 'Objecting Physicians'
--****Rejecting Hospitals****
WHEN (z.PROV_TAX_ID IN
(SELECT
h.PROV_TAX_ID
FROM
#HIHO_Records h
INNER JOIN .dbo.SQS_Provider_Tracking obj with (nolock)
ON h.PROV_TAX_ID = obj.TIN
AND obj.[Objector?] = 'Rejector'
WHERE z.PROV_TAX_ID = h.PROV_TAX_ID
OR h.SMG_ID IS NOT NULL
)and z.Hosp_Ind = 'H')
THEN 'Rejecting Hospitals'
--****Rejecting Physciains****
WHEN
(z.PROV_TAX_ID IN
(SELECT
obj.TIN
FROM .dbo.SQS_Provider_Tracking obj with (nolock)
WHERE z.PROV_TAX_ID = obj.TIN
AND obj.[Objector?] = 'Rejector')
and z.Hosp_Ind = 'P')
THEN 'REjecting Physicians'
----**********ALL OBJECTORS SHOULD HAVE BEEN BUCKETED AT THIS POINT IN THE QUERY**********
-- --**Non-Objecting Hospitals**
WHEN z.PROV_TAX_ID IN
(SELECT
h.PROV_TAX_ID
FROM
#HIHO_Records h
WHERE
(z.PROV_TAX_ID = h.PROV_TAX_ID)
OR h.SMG_ID IS NOT NULL)
and z.Hosp_Ind = 'H'
THEN 'Non-Objecting Hospitals'
-- **Outstanding Contracts for Review**
WHEN z.PROV_TAX_ID IN
(SELECT
qz.PROV_TIN
FROM
[SQS_Mailed_TINs] qz with (nolock)
where qz.Mailing = 'Non-Objecting Bilateral Physicians'
AND z.PROV_TAX_ID = qz.PROV_TIN)
Then 'Non-Objecting Bilateral Physicians'
When z.prov_tax_id in
(select
p.prov_tax_id
from dbo.SQS_CoC_Potential_Mail_List p with (nolock)
where p.amendmentrights <> 'Unilateral'
AND z.prov_tax_id = p.prov_tax_id)
THEN 'Non-Objecting Bilateral Physicians'
WHEN z.PROV_TAX_ID IN
(SELECT
qz.PROV_TIN
FROM
[SQS_Mailed_TINs] qz
where qz.Mailing = 'More Research Needed'
AND qz.PROV_TIN = z.PROV_TAX_ID)
THEN 'More Research Needed'
WHEN z.PROV_TAX_ID IN (SELECT qz.PROV_TIN FROM [SQS_Mailed_TINs] qz with (nolock) where qz.Mailing = 'Objector' AND qz.PROV_TIN = z.PROV_TAX_ID)
THEN 'ERROR'
else 'Market Review/Preparing to Mail'
END AS [Updated Bucket]
,COALESCE(q.INDdesc, f.IND_desc) AS INDdesc
,f.Time_Period_for_Dispute
,f.Renew_Term_Ind
,f.Renewal_Date
,z.SMG_ID
,'' AS OrderedRank
INTO dbo.SQS_Bucketed_Details_SMG with (nolock)
From #SQS_EDW_SOURCE_WithSMG z
left join #F f ON f.PROV_TAX_ID = z.PROV_TAX_ID
AND z.SYSTEMNAME = f.SYSTEM_NAME
AND z.PROVIDERNAME = f.Provider
Left join #Q q ON z.PROV_TAX_ID = q.TIN
GROUP BY z.SYSTEMNAME
--,Z.[SubsystemName]
,z.PROVIDERNAME
,z.STATECODE
,z.PROV_TAX_ID
,z.SRC_PAR_CD
,q.INDdesc
,f.IND_Desc
,f.Time_Period_for_Dispute
,f.Renew_Term_Ind
,f.Renewal_Date
,z.SMG_ID
,z.Hosp_Ind
/************************** Drop temp tables*********************/
--DROP TABLE #SQS_EDW_SOURCE_WithSMG
--DROP TABLE #Q
--DROP TABLE #F
--DROP TABLE #HIHO_Records
--DROP TABLE #SQS_TINtoSystem
--DROP TABLE #SQS_EDW_SOURCE_WithSMG
--DROP TABLE #sqs_objector_TINs -
Infopackage in process chain taking long time to run
HI Experts,
One of the element (Infopackage) in process chain(Daily process chain) is taking much longer time(6 hr and still runing) as generally it takes 15-20 mins to complete and the status is in yellow and still running in process monitor without giving any clear picture of error. Manually we are making the staus red and we are updating from PSA and this time it is getting completed in time as specified.
Flow from PSA to datatarget(DSO) in series
For last one week we are facing same issue and i would like to mention that we don't have access to SM37,SM12 to look the logs
and any locks.
without this i need to investigate what is the root cause for the same.
with regards,
muraliHi,
please find the job log.
Date
Time
Message
MsgID/No./Ty
13.12.2010
21:45:30
Job started
00
516
S
13.12.2010
21:45:30
Step 001 started (program SBIE0001, variant &0000000109368, user ID RFCUSER)
00
550
S
13.12.2010
21:45:30
Asynchronous transmission of info IDoc 2 in task 0001 (0 parallel tasks)
R3
413
S
13.12.2010
21:45:30
DATASOURCE = 2LIS_17_I3HDR
R3
299
S
13.12.2010
21:45:30
RLOGSYS = PBACLNT200
R3
299
S
13.12.2010
21:45:30
REQUNR = REQU_D9GSSV08BTS93Z6Y7XWP1ZEUJ
R3
299
S
13.12.2010
21:45:30
UPDMODE = D
R3
299
S
13.12.2010
21:45:30
LANGUAGES = *
R3
299
S
13.12.2010
21:45:30
R8
048
S
13.12.2010
21:45:30
Current Values for Selected Profile Parameters *
R8
049
S
13.12.2010
21:45:30
R8
048
S
13.12.2010
21:45:30
abap/heap_area_nondia......... 0 *
R8
050
S
13.12.2010
21:45:30
abap/heap_area_total.......... 25500319744 *
R8
050
S
13.12.2010
21:45:30
abap/heaplimit................ 40000000 *
R8
050
S
13.12.2010
21:45:30
zcsa/installed_languages...... ED *
R8
050
S
13.12.2010
21:45:30
zcsa/system_language.......... E *
R8
050
S
13.12.2010
21:45:30
ztta/max_memreq_MB............ 2047 *
R8
050
S
13.12.2010
21:45:30
ztta/roll_area................ 3000320 *
R8
050
S
13.12.2010
21:45:30
ztta/roll_extension........... 2000000000 *
R8
050
S
13.12.2010
21:45:30
R8
048
S
13.12.2010
21:45:31
70 LUWs confirmed and 70 LUWs to be deleted with function module RSC2_QOUT_CONFIRM_DATA
RSQU
036
S
13.12.2010
21:45:33
Call customer enhancement BW_BTE_CALL_BW204010_E (BTE) with 9,895 records
R3
407
S
13.12.2010
21:45:33
Result of customer enhancement: 9,895 records
R3
408
S
13.12.2010
21:45:33
Call customer enhancement EXIT_SAPLRSAP_001 (CMOD) with 9,895 records
R3
407
S
13.12.2010
21:45:33
Result of customer enhancement: 9,895 records
R3
408
S
13.12.2010
21:45:33
PSA=0 USING & STARTING SAPI SCHEDULER
R3
299
S
13.12.2010
21:45:33
Asynchronous send of data package 1 in task 0002 (1 parallel tasks)
R3
409
S
13.12.2010
21:45:34
IDOC: Info IDoc 2, IDoc No. 5136702, Duration 00:00:00
R3
088
S
13.12.2010
21:45:34
IDoc: Start = 13.12.2010 21:45:30, End = 13.12.2010 21:45:30
R3
089
S
13.12.2010
21:45:35
Asynchronous transmission of info IDoc 3 in task 0003 (1 parallel tasks)
R3
413
S
13.12.2010
21:45:35
Altogether, 0 records were filtered out through selection conditions
RSQU
037
S
13.12.2010
21:45:35
IDOC: Info IDoc 3, IDoc No. 5136703, Duration 00:00:00
R3
088
S
13.12.2010
21:45:35
IDoc: Start = 13.12.2010 21:45:35, End = 13.12.2010 21:45:35
R3
089
S
13.12.2010
21:55:37
tRFC: Data Package = 1, TID = 0AF0842B00C84D0694000F00, Duration = 00:10:03, ARFCSTATE = SYSFAIL
R3
038
S
13.12.2010
21:55:37
tRFC: Start = 13.12.2010 21:45:34, End = 13.12.2010 21:55:37
R3
039
S
13.12.2010
21:55:37
Synchronized transmission of info IDoc 4 (0 parallel tasks)
R3
414
S
13.12.2010
21:55:37
IDOC: Info IDoc 4, IDoc No. 5136717, Duration 00:00:00
R3
088
S
13.12.2010
21:55:37
IDoc: Start = 13.12.2010 21:55:37, End = 13.12.2010 21:55:37
R3
089
S
13.12.2010
21:55:37
Job finished
00
517
S -
Where would you check performance of webi? query is taking long time to run
Hello All,
In the bex query world running on portal you were able to go to sm50 and check what the query is doing and where it is taking a long time or atleast you were able to see the processes runing.
Where would you check the running processes when you are running a webi query, we are trying to write a webi report which is on universe which is created on bex query. The report is very simple just two fields and an mandatory variable which is coming from bex query (have defined the variable in bex query). When we exeute the query it is taking a long time just spinning and I am not getting any data back, on the same query before even hitting the run query button, I am trying to put a object in query filters and set the filter as In list from Value(s) from list and it is taking forever to set that filter.
Can we go to CMC or BW backend and check anywhere we are using sap authentication, I see the number of sessions in CMC but that is it.
Thanks for help in advance.Thank you both for the replies.
How would I get the MDX that is generated by the query, I remember there is a note for starting the MDX logging. Can you please let em know how would I get the MDX statement. Thanks.
Gowtham - What is the optimal array fetch size that needs to set for the universes, can you explain bit more about array fetch size?
All our universes are on BEx queries designed in SAP BW in that case does the array fetch size matter and array bind size matter? I had read this in oneof the universe designer manuals for OLAP universes The Array fetch size, Array bind size, and Login timeout parameters are not used for OLAP connections
Thanks again for replies. -
Select Query taking long time to run second time
Hi All,
I have Oracle 11gR1 in windows server 2008 R2 .
I have some tables with 10 million records . When i run the select query for those tables first time it gives me result in 15 seconds but if i am running the same script second time from the same session I am getting the result in 15 minutes to complete ..
Why it is happening? What may be the solution for this ?
Thanks & Regards,
Vikash jain(Junior DBA)Hi Mohamed,
I just saw that both the times for the same query execution plan is different ..
here are the details :
First time Second Time
g84m3qqjv2p3q g84m3qqjv2p3q
2733045235 1310485984
So plz tell me how should i force database to use the first execution plan ?
I got this script for forcing the Db to use the same execution plan
accept sql_id -
prompt 'Enter value for sql_id: ' -
default 'X0X0X0X0'
accept plan_hash_value -
prompt 'Enter value for plan_hash_value: ' -
default 'X0X0X0X0'
accept fixed -
prompt 'Enter value for fixed (NO): ' -
default 'NO'
accept enabled -
prompt 'Enter value for enabled (YES): ' -
default 'YES'
accept plan_name -
prompt 'Enter value for plan_name (ID_sqlid_planhashvalue): ' -
default 'X0X0X0X0'
set feedback off
set sqlblanklines on
set serveroutput on
declare
l_plan_name varchar2(40);
l_old_plan_name varchar2(40);
l_sql_handle varchar2(40);
ret binary_integer;
l_sql_id varchar2(13);
l_plan_hash_value number;
l_fixed varchar2(3);
l_enabled varchar2(3);
major_release varchar2(3);
minor_release varchar2(3);
begin
select regexp_replace(version,'\..*'), regexp_substr(version,'[0-9]+',1,2) into major_release, minor_release from v$instance;
minor_release := 2;
l_sql_id := '&&sql_id';
l_plan_hash_value := to_number('&&plan_hash_value');
l_fixed := '&&fixed';
l_enabled := '&&enabled';
ret := dbms_spm.load_plans_from_cursor_cache(
sql_id=>l_sql_id,
plan_hash_value=>l_plan_hash_value,
fixed=>l_fixed,
enabled=>l_enabled);
if minor_release = '1' then
-- 11gR1 has a bug that prevents renaming Baselines
dbms_output.put_line(' ');
dbms_output.put_line('Baseline created.');
dbms_output.put_line(' ');
else
-- This statements looks for Baselines create in the last 4 seconds
select sql_handle, plan_name,
decode('&&plan_name','X0X0X0X0','SQLID_'||'&&sql_id'||'_'||'&&plan_hash_value','&&plan_name')
into l_sql_handle, l_old_plan_name, l_plan_name
from dba_sql_plan_baselines spb
where created > sysdate-(1/24/60/15);
ret := dbms_spm.alter_sql_plan_baseline(
sql_handle=>l_sql_handle,
plan_name=>l_old_plan_name,
attribute_name=>'PLAN_NAME',
attribute_value=>l_plan_name);
dbms_output.put_line(' ');
dbms_output.put_line('Baseline '||upper(l_plan_name)||' created.');
dbms_output.put_line(' ');
end if;
end;
undef sql_id
undef plan_hash_value
undef plan_name
undef fixed
set feedback on
Output:
Enter value for sql_id: g84m3qqjv2p3q
Enter value for plan_hash_value: 2733045235
Enter value for fixed (NO):
Enter value for enabled (YES):
Enter value for plan_name (ID_sqlid_planhashvalue): g84m3qqjv2p3q
old 16: l_sql_id := '&&sql_id';
new 16: l_sql_id := 'g84m3qqjv2p3q';
old 17: l_plan_hash_value := to_number('&&plan_hash_value');
new 17: l_plan_hash_value := to_number('2733045235');
old 18: l_fixed := '&&fixed';
new 18: l_fixed := 'NO';
old 19: l_enabled := '&&enabled';
new 19: l_enabled := 'YES';
old 40: decode('&&plan_name','X0X0X0X0','SQLID_'||'&&sql_id'||'_'||'&&plan_hash_value','&&plan_name')
new 40: decode('g84m3qqjv2p3q','X0X0X0X0','SQLID_'||'g84m3qqjv2p3q'||'_'||'2733045235','g84m3qqjv2p3q')
declare
ERROR at line 1:
ORA-01403: no data found
ORA-06512: at line 39
Kindly help me to resolve the issue ..
Thanks & Regards,
Vikash Jain(Junior DBA) -
BEA query is taking long time to run
Hi All,
I am using BEA Weblogic 10.2. I am performing seraching in the repository.
The query string is:
cm_lifeCycleStatus==4&&SERVICE == 'RBT' &©RIGHTTO >= toDate('yyyy-MM-dd', '2010-07-01')&©RIGHTFROM <= toDate('yyyy-MM-dd', '2010-07-01')
Here SERVICE,COPYRIGHTTO,COPYRIGHTFROM are the property.
If i am using cm_midifiedDate instead of COPYRIGHTTO,COPYRIGHTFROM , it giving result very fast.
But the the need is to use COPYRIGHTTO,COPYRIGHTFROM .
Please suggest me how can i optimize this query.
The code to fecth is:
ctx = new ContentContext(this.getRequest());
IVersionManager ivm = ContentManagerFactory.getVersionManager();
Expression exp = ExpressionHelper.parse(query);
Search search = new Search();
search.setExpression(exp);
search.setFullTextSearch(false);
nodeList = ivm.search(ctx, search);
Thnaks
ArvindI'm not completely sure that the Version tables have indices that are optimized for query performance. Based on your original post, I'm assuming that you are eventually getting the correct results back but it just takes too long? You might want to do some database diagnostics to see how the query is being executed and if any index is being consulted. I would assume not and that is where your performance issue might be coming from. The published content tables (such as CM_NODE) are optimized for query response.
Explicit properties only apply to the Published CM_NODE table. To do this, you'd add a column to the CM_NODE database table, ensure that the datatype on the column matches your desired Property data type. Then, in your Content Type definition, in the Portal Admin, you'd mark the "Is Explicit" attribute on the Property and enter the name of the database column which you created to store the values. Of course, in the database, you'd probably want to create an index on this new column to make it faster for searching.
Brad -
Report Taking long time in QA system
Gurus,
I have developed a report which works fine in dev.Though in QA system its performance is not okay.Please go through th ecode and help me through.
TABLES: REGUH,BSAK,BSIS,LFA1,LFB1,BSAS.
**** Internal table declaration starts.
*** To Store Vendor clearing Document.
*** Internal table for credit card sub total.
DATA : BEGIN OF I_BSAK OCCURS 0,
XBLNR LIKE BSAK-XBLNR,
LIFNR LIKE REGUH-LIFNR,
PRCTR LIKE BSEG-PRCTR,
NAME1 LIKE LFA1-NAME1,
AUGDT LIKE BSAK-AUGDT,
AUGBL LIKE BSAK-AUGBL,
XBLNR1 LIKE BSAK-XBLNR,
GJAHR LIKE BSAK-GJAHR,
BELNR LIKE BSAK-BELNR,
BLDAT LIKE BSAK-BLDAT,
BLART LIKE BSAK-BLART,
SHKZG LIKE BSAK-SHKZG,
DMBTR LIKE BSAK-DMBTR,
AUGGJ LIKE BSAK-AUGGJ,
CPUDT LIKE BSAK-CPUDT,
LAUFD LIKE REGUH-LAUFD,
KTOKK LIKE LFA1-KTOKK,
RWBTR LIKE REGUH-RWBTR,
VBLNR LIKE REGUH-VBLNR,
HKONT LIKE BSEG-HKONT,
END OF I_BSAK.
*** Internal table for Vendor sub total.
DATA : BEGIN OF I_BSAK_LIFNR OCCURS 0,
LIFNR LIKE REGUH-LIFNR,
XBLNR LIKE BSAK-XBLNR,
PRCTR LIKE BSEG-PRCTR,
NAME1 LIKE LFA1-NAME1,
AUGDT LIKE BSAK-AUGDT,
AUGBL LIKE BSAK-AUGBL,
XBLNR1 LIKE BSAK-XBLNR,
GJAHR LIKE BSAK-GJAHR,
BELNR LIKE BSAK-BELNR,
BLDAT LIKE BSAK-BLDAT,
BLART LIKE BSAK-BLART,
SHKZG LIKE BSAK-SHKZG,
DMBTR LIKE BSAK-DMBTR,
AUGGJ LIKE BSAK-AUGGJ,
CPUDT LIKE BSAK-CPUDT,
LAUFD LIKE REGUH-LAUFD,
KTOKK LIKE LFA1-KTOKK,
RWBTR LIKE REGUH-RWBTR,
VBLNR LIKE REGUH-VBLNR,
HKONT LIKE BSEG-HKONT,
END OF I_BSAK_LIFNR.
*** Internal table for Profit center sub total.
DATA : BEGIN OF I_BSAK_PRCTR OCCURS 0,
PRCTR LIKE BSEG-PRCTR,
BELNR LIKE BSAK-BELNR,
GJAHR LIKE BSAK-GJAHR,
LIFNR LIKE REGUH-LIFNR,
XBLNR LIKE BSAK-XBLNR,
HKONT LIKE BSEG-HKONT,
NAME1 LIKE LFA1-NAME1,
AUGDT LIKE BSAK-AUGDT,
AUGBL LIKE BSAK-AUGBL,
XBLNR1 LIKE BSAK-XBLNR,
BLDAT LIKE BSAK-BLDAT,
BLART LIKE BSAK-BLART,
SHKZG LIKE BSAK-SHKZG,
DMBTR LIKE BSAK-DMBTR,
AUGGJ LIKE BSAK-AUGGJ,
CPUDT LIKE BSAK-CPUDT,
LAUFD LIKE REGUH-LAUFD,
KTOKK LIKE LFA1-KTOKK,
RWBTR LIKE REGUH-RWBTR,
VBLNR LIKE REGUH-VBLNR,
END OF I_BSAK_PRCTR.
*** Work area for sub totals.
DATA: WA LIKE I_BSAK.
DATA : I_BSAK_INIT LIKE I_BSAK OCCURS 0 WITH HEADER LINE.
*** To store line item.
DATA : BEGIN OF I_BSEG OCCURS 0,
BELNR LIKE BSEG-BELNR,
GJAHR LIKE BSEG-GJAHR,
BUZEI LIKE BSEG-BUZEI,
HKONT LIKE BSEG-HKONT,
SHKZG LIKE BSEG-SHKZG,
DMBTR LIKE BSEG-DMBTR,
PRCTR LIKE BSEG-PRCTR,
LIFNR LIKE REGUH-LIFNR,
AUGDT LIKE BSAK-AUGDT,
AUGBL LIKE BSAK-AUGBL,
XBLNR LIKE BSAK-XBLNR,
XBLNR1 LIKE BSAK-XBLNR,
BLDAT LIKE BSAK-BLDAT,
BLART LIKE BSAK-BLART,
NAME1 LIKE LFA1-NAME1,
END OF I_BSEG.
DATA : BEGIN OF I_BSEG_COPY OCCURS 0,
PRCTR LIKE BSEG-PRCTR,
BELNR LIKE BSEG-BELNR,
GJAHR LIKE BSEG-GJAHR,
BUZEI LIKE BSEG-BUZEI,
HKONT LIKE BSEG-HKONT,
SHKZG LIKE BSEG-SHKZG,
DMBTR LIKE BSEG-DMBTR,
LIFNR LIKE REGUH-LIFNR,
AUGDT LIKE BSAK-AUGDT,
AUGBL LIKE BSAK-AUGBL,
XBLNR LIKE BSAK-XBLNR,
XBLNR1 LIKE BSAK-XBLNR,
BLDAT LIKE BSAK-BLDAT,
BLART LIKE BSAK-BLART,
NAME1 LIKE LFA1-NAME1,
END OF I_BSEG_COPY.
*** To store GL account name
DATA: BEGIN OF I_SKAT OCCURS 0,
SAKNR LIKE SKAT-SAKNR,
TXT50 LIKE SKAT-TXT50,
END OF I_SKAT.
*** To store Vendor detail
DATA: BEGIN OF I_LFA1 OCCURS 0,
LIFNR LIKE LFA1-LIFNR,
NAME1 LIKE LFA1-NAME1,
KTOKK LIKE LFA1-KTOKK,
END OF I_LFA1.
DATA: I_INACT TYPE TABLE OF SY-UCOMM.
*** End of Internal table declaration.
*** Constant for company code
CONSTANTS : C_BUKRS(4) VALUE '0010'.
*** Data declaration.
DATA: FR_LAUFDT LIKE REGUH-LAUFD,
TO_LAUFDT LIKE REGUH-LAUFD,
COL,
HEADING(80),
HEADING1(10),
HEADING2(80),
AUTH_RESTRICT,
G_DETAIL,
G_SORTV,
G_SORTP,
G_SORTC,
G_FLAG,
V_XBLNR LIKE BSAK-XBLNR,
V_UCOMM LIKE SY-UCOMM,
V_AUGBL LIKE BSAS-AUGBL,
V_BELNR LIKE BSAS-BELNR.
DATA : BEGIN OF I_SEL OCCURS 0 ,
AUGBL LIKE BSAK-AUGBL,
END OF I_SEL.
DATA: PROGNAME TYPE SY-REPID,
DYNNUM TYPE SY-DYNNR,
DYNPRO_VALUES TYPE TABLE OF DYNPREAD,
FIELD_VALUE LIKE LINE OF DYNPRO_VALUES,
VALUES_TAB LIKE I_SEL OCCURS 0 WITH HEADER LINE.
DATA : RETURN_TAB LIKE DDSHRETVAL OCCURS 0 WITH HEADER LINE.
*** Selection screen.
SELECTION-SCREEN BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-001.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 1(30) TXT_PD FOR FIELD P_LAUFDF.
SELECTION-SCREEN POSITION POS_LOW.
PARAMETERS P_LAUFDF LIKE REGUH-LAUFD OBLIGATORY.
SELECTION-SCREEN COMMENT 52(5) TXT_TO FOR FIELD P_LAUFDT.
SELECTION-SCREEN POSITION POS_HIGH.
PARAMETERS P_LAUFDT LIKE REGUH-LAUFD.
SELECTION-SCREEN END OF LINE.
SELECT-OPTIONS: S_KTOKK FOR LFA1-KTOKK.
PARAMETERS: P_RWBTR LIKE REGUH-RWBTR.
SELECT-OPTIONS: S_LIFNR FOR REGUH-LIFNR.
* S_XBLNR FOR BSAK-XBLNR MATCHCODE OBJECT ZXBLNR.
**** Added By Rajesh On 17 OCT 08 (DEVK914797) ****
SELECT-OPTIONS: S_BELNR FOR BSAK-BELNR.
**** End of Addition By Rajesh *****
*** Added By Samir On 04 Sep 08 (DEVK914623) ***
SELECTION-SCREEN SKIP.
PARAMETERS: CHK_REC AS CHECKBOX.
*** End Of Addition By Samir ***
SELECTION-SCREEN END OF BLOCK B1.
*** Initialization.
INITIALIZATION.
TXT_PD = 'Payment Date'.
TXT_TO = 'to' .
G_SORTC = 'X'.
*** At selection-screen.
AT SELECTION-SCREEN.
FR_LAUFDT = P_LAUFDF.
IF P_LAUFDT IS INITIAL.
TO_LAUFDT = FR_LAUFDT.
ELSE.
IF P_LAUFDT LT P_LAUFDF.
MESSAGE E000(ZMSG) WITH 'To Date is less than From date'.
ENDIF.
TO_LAUFDT = P_LAUFDT.
ENDIF.
*** Heading.
WRITE FR_LAUFDT TO HEADING1.
WRITE TO_LAUFDT TO HEADING2.
IF HEADING1 <> HEADING2.
CONCATENATE 'Vendor Credit Card(s) Report for the Payment Date'
HEADING1 'To' HEADING2 INTO HEADING2 SEPARATED BY SPACE.
ELSE.
CONCATENATE 'Vendor Credit Card(s) Report for the Payment Date'
HEADING1 INTO HEADING2 SEPARATED BY SPACE.
ENDIF.
*** Start of selection.
START-OF-SELECTION.
G_DETAIL = 'X'.
PERFORM GET_DATA.
PERFORM MODIFY_ITAB. "Process and for authority check.
*** Added By Samir On 04 Sep 08 (DEVK914623) ***
**** Changed By Rajesh On 17 OCT 08 (DEVK914797) ****
IF CHK_REC = 'X'.
LOOP AT I_BSAK.
SELECT SINGLE BELNR
INTO V_BELNR
FROM BSAS
WHERE BUKRS = C_BUKRS
AND HKONT = '0000002012'
AND BELNR = I_BSAK-AUGBL
AND BUDAT = I_BSAK-AUGDT
AND BELNR IN S_BELNR. " For displaying only reconciled items.
**** End of Addition By Rajesh *****
IF SY-SUBRC <> 0.
DELETE I_BSAK.
ENDIF.
ENDLOOP.
ENDIF.
*** End Of Addition By Samir ***
LOOP AT I_BSAK.
MOVE-CORRESPONDING I_BSAK TO: I_BSAK_LIFNR.
APPEND: I_BSAK_LIFNR.
CLEAR: I_BSAK_LIFNR.
ENDLOOP.
LOOP AT I_BSAK.
MOVE-CORRESPONDING I_BSAK TO: I_BSAK_PRCTR.
READ TABLE I_BSEG WITH KEY BELNR = I_BSAK-BELNR.
I_BSAK_PRCTR-HKONT = I_BSEG-HKONT.
APPEND: I_BSAK_PRCTR.
CLEAR: I_BSAK_PRCTR.
ENDLOOP.
*loop at i_bseg.
* MOVE-CORRESPONDING I_BSAK TO: I_BSAK_PRCTR.
*endloop.
*perform write_data.
PERFORM DISPLAY_OUTPUT.
AT USER-COMMAND.
CASE SY-UCOMM.
WHEN 'EXPA'.
G_DETAIL = 'X'.
WHEN 'COLL'.
CLEAR G_DETAIL.
WHEN 'SORTV'.
CLEAR: V_UCOMM.
V_UCOMM = 'SORTV'.
G_SORTV = 'X'.
CLEAR G_SORTP.
CLEAR G_SORTC.
WHEN 'SORTC'.
CLEAR: V_UCOMM.
V_UCOMM = 'SORTC'.
CLEAR G_SORTV.
CLEAR G_SORTP.
G_SORTC = 'X'.
WHEN 'SORTP'.
CLEAR: V_UCOMM.
V_UCOMM = 'SORTP'.
CLEAR G_SORTV.
CLEAR G_SORTC.
G_SORTP = 'X'.
ENDCASE.
PERFORM DISPLAY_OUTPUT.
*perform write_data.
*** To get the header text in the output.
TOP-OF-PAGE.
PERFORM TOP_OF_PAGE.
TOP-OF-PAGE DURING LINE-SELECTION.
PERFORM TOP_OF_PAGE.
*& Form GET_DATA
* text
* --> p1 text
* <-- p2 text
FORM GET_DATA .
SY-LSIND = 0.
P_RWBTR = P_RWBTR * -1.
REFRESH I_BSAK_INIT.
CLEAR I_BSAK_INIT.
SELECT A~LIFNR A~LAUFD A~VBLNR A~RWBTR
B~KTOKK B~NAME1
FROM REGUH AS A INNER JOIN LFA1 AS B
ON A~LIFNR = B~LIFNR
INTO CORRESPONDING FIELDS OF TABLE I_BSAK_INIT
WHERE A~LAUFD BETWEEN FR_LAUFDT AND TO_LAUFDT AND
A~XVORL <> 'X' AND
A~ZBUKR = C_BUKRS AND
A~LIFNR IN S_LIFNR AND
A~RZAWE = 'X' AND
A~RWBTR LE P_RWBTR AND
B~KTOKK IN S_KTOKK.
IF SY-SUBRC <> 0.
MESSAGE 'Records Not Found' TYPE 'I'.
LEAVE LIST-PROCESSING.
ENDIF.
*---------------------PERFORMANCE ISSUE--------------------------
delete adjacent duplicates from i_bsak_init.
IF NOT I_BSAK_INIT[] IS INITIAL.
SELECT LIFNR AUGDT AUGBL GJAHR BELNR CPUDT BLDAT XBLNR
BLART SHKZG DMBTR AUGGJ
FROM BSAK
INTO CORRESPONDING FIELDS OF TABLE I_BSAK
FOR ALL ENTRIES IN I_BSAK_INIT
WHERE BUKRS = C_BUKRS AND
AUGBL = I_BSAK_INIT-VBLNR AND
XZAHL <> 'X'.
ENDIF.
*** Selecting all line item records from BSEG table.
IF I_BSAK[] IS NOT INITIAL.
SELECT BELNR GJAHR BUZEI HKONT SHKZG DMBTR PRCTR
FROM BSEG
INTO CORRESPONDING FIELDS OF TABLE I_BSEG
FOR ALL ENTRIES IN I_BSAK
WHERE BUKRS = C_BUKRS AND
BELNR = I_BSAK-BELNR AND
GJAHR = I_BSAK-GJAHR AND
BELNR <> I_BSAK-AUGBL AND
KOART <> 'K'.
ENDIF.
*** Selecting gl account name from SKAT table.
IF I_BSEG[] IS NOT INITIAL.
SELECT SAKNR TXT50
FROM SKAT
INTO CORRESPONDING FIELDS OF TABLE I_SKAT
FOR ALL ENTRIES IN I_BSEG
WHERE SPRAS = 'E' AND
KTOPL = C_BUKRS AND
SAKNR = I_BSEG-HKONT.
ENDIF.
SORT I_BSAK BY BELNR.
SORT I_BSAK_INIT BY VBLNR.
SORT I_BSEG BY BELNR GJAHR.
*** Selecting Credit Card No. into I_XBLNR table.
LOOP AT I_BSAK.
I_BSAK-XBLNR1 = I_BSAK-XBLNR.
CLEAR: V_XBLNR.
SELECT SINGLE XBLNR FROM BKPF INTO V_XBLNR
WHERE BUKRS = C_BUKRS AND
BELNR = I_BSAK-AUGBL.
IF SY-SUBRC EQ 0.
I_BSAK-XBLNR = V_XBLNR.
ENDIF.
READ TABLE I_BSEG WITH KEY BELNR = I_BSAK-BELNR
GJAHR = I_BSAK-GJAHR
BINARY SEARCH.
IF SY-SUBRC EQ 0.
I_BSAK-PRCTR = I_BSEG-PRCTR.
ENDIF.
READ TABLE I_BSAK_INIT WITH KEY VBLNR = I_BSAK-AUGBL BINARY SEARCH.
IF SY-SUBRC EQ 0.
I_BSAK-NAME1 = I_BSAK_INIT-NAME1.
I_BSAK-LAUFD = I_BSAK_INIT-LAUFD.
I_BSAK-KTOKK = I_BSAK_INIT-KTOKK.
ENDIF.
MODIFY I_BSAK TRANSPORTING XBLNR XBLNR1 PRCTR NAME1 LAUFD KTOKK.
ENDLOOP.
ENDFORM. " GET_DATA
*& Form MODIFY_ITAB
* text
* --> p1 text
* <-- p2 text
FORM MODIFY_ITAB .
*** Process on internal table
LOOP AT I_BSAK.
AUTHORITY-CHECK OBJECT 'F_LFA1_GRP'
ID 'KTOKK'
FIELD I_BSAK-KTOKK.
IF SY-SUBRC NE 0.
DELETE I_BSAK WHERE KTOKK EQ I_BSAK-KTOKK.
AUTH_RESTRICT = 'X'.
CONTINUE.
ENDIF.
ENDLOOP.
IF AUTH_RESTRICT EQ 'X'.
MESSAGE S005(ZMSG).
ENDIF.
LOOP AT I_BSAK.
IF I_BSAK-SHKZG = 'S'.
I_BSAK-DMBTR = I_BSAK-DMBTR * -1.
MODIFY I_BSAK .
ENDIF.
ENDLOOP.
LOOP AT I_BSEG.
IF I_BSEG-SHKZG = 'H'.
I_BSEG-DMBTR = I_BSEG-DMBTR * -1.
MODIFY I_BSEG .
ENDIF.
ENDLOOP.
*** Default Sorting on internal table .
SORT I_BSAK BY XBLNR LIFNR BELNR.
SORT I_BSEG BY BELNR HKONT.
SORT I_SKAT BY SAKNR.
ENDFORM. " MODIFY_ITAB
*& Form DISPLAY_OUTPUT
* text
* --> p1 text
* <-- p2 text
FORM DISPLAY_OUTPUT .
*** Coding for detail output starts
CLEAR SY-LSIND.
REFRESH I_INACT.
IF G_DETAIL EQ 'X'.
APPEND 'EXPA' TO I_INACT.
ELSE.
APPEND 'COLL' TO I_INACT.
ENDIF.
IF G_SORTV EQ 'X'.
APPEND 'SORTV' TO I_INACT.
SORT I_BSAK BY LIFNR.
SORT I_BSAK_LIFNR BY LIFNR.
ELSEIF G_SORTP EQ 'X'.
APPEND 'SORTP' TO I_INACT.
SORT I_BSAK BY PRCTR.
SORT I_BSAK_PRCTR BY PRCTR.
ELSE.
APPEND 'SORTC' TO I_INACT.
SORT I_BSAK BY XBLNR.
ENDIF.
SET PF-STATUS 'STAT' EXCLUDING I_INACT.
IF V_UCOMM = 'SORTC'.
PERFORM WRITE_DATA.
ELSEIF V_UCOMM = 'SORTV' . "Subroutine for card sub total.
PERFORM WRITE_DATA_VENDOR. "Subroutine for vendor sub total.
ELSEIF V_UCOMM = 'SORTP'. "Subroutine for profit center sub total.
* PERFORM WRITE_DATA_PROFIT.
PERFORM WRITE_DATA_PROFIT_NEW. " New subroutine for profit center.
ELSE.
PERFORM WRITE_DATA.
ENDIF.
ENDFORM. " DISPLAY_OUTPUT
*& Form F_COLOR
* text
* --> p1 text
* <-- p2 text
FORM F_COLOR .
IF COL = 'X'.
FORMAT COLOR COL_NORMAL INTENSIFIED OFF.
CLEAR COL.
ELSE.
FORMAT COLOR COL_NORMAL INTENSIFIED ON.
COL = 'X'.
ENDIF.
ENDFORM. " F_COLOR
*& Form TOP_OF_PAGE
* text
* --> p1 text
* <-- p2 text
FORM TOP_OF_PAGE .
*** Top-of-page is Common for summary and detail report.
*** To display top of page only on first page.
IF SY-PAGNO = 1 .
CALL FUNCTION 'Z_NPL_HEADING'
EXPORTING
LINE_SIZE = SY-LINSZ
HEADING1 = HEADING
HEADING2 = HEADING2.
FORMAT COLOR COL_HEADING INTENSIFIED ON.
**** To get output columns text descprition
ULINE.
WRITE:/ SY-VLINE NO-GAP, (10) 'Vendor' NO-GAP,
SY-VLINE NO-GAP, (35) 'Name of Payee' NO-GAP,
SY-VLINE NO-GAP, (10) 'G/L Num' NO-GAP,
SY-VLINE NO-GAP, (42) 'G/L Name' NO-GAP,
SY-VLINE NO-GAP, (07) 'Profit Center' NO-GAP,
SY-VLINE NO-GAP, (16) 'Credit Card NO.' NO-GAP,
SY-VLINE NO-GAP, (10) 'Pmnt Date' NO-GAP,
SY-VLINE NO-GAP, (08) 'Doc.Type' NO-GAP,
SY-VLINE NO-GAP, (10) 'Inv.Date' NO-GAP,
SY-VLINE NO-GAP, (16) 'Invoice' NO-GAP,
SY-VLINE NO-GAP, (14) 'Amount Paid' NO-GAP,
SY-VLINE.
ULINE.
ENDIF.
ENDFORM. " TOP_OF_PAGE
*& Form WRITE_DATA
* text
* --> p1 text
* <-- p2 text
FORM WRITE_DATA .
LOOP AT I_BSAK.
CLEAR WA.
MOVE-CORRESPONDING I_BSAK TO WA.
PERFORM WRITE.
AT END OF XBLNR. "Card sub total
IF G_SORTC EQ 'X'.
SUM.
IF G_DETAIL EQ 'X'. ULINE. ENDIF.
FORMAT COLOR COL_TOTAL INTENSIFIED OFF.
WRITE:/ SY-VLINE NO-GAP, (25) 'Credit Card Total:', I_BSAK-XBLNR ,
(35) I_BSAK-NAME1 NO-GAP.
WRITE: 110 SY-VLINE NO-GAP,(79) I_BSAK-DMBTR NO-GAP
CURRENCY 'USD',SY-VLINE.
ULINE.
ENDIF.
ENDAT. "End of Credit card Detail
**** Grand total
AT LAST. "Grand total
SUM.
FORMAT COLOR COL_TOTAL INTENSIFIED OFF.
WRITE:/ SY-VLINE NO-GAP,(107) 'Grand Total:',
SY-VLINE NO-GAP,(79) I_BSAK-DMBTR NO-GAP
CURRENCY 'USD', SY-VLINE.
ULINE.
ENDAT.
ENDLOOP. "End for I_BSAK loop
ENDFORM. " WRITE_DATA
*& Form WRITE_DATA_VENDOR
* text
* --> p1 text
* <-- p2 text
FORM WRITE_DATA_VENDOR .
LOOP AT I_BSAK_LIFNR.
CLEAR WA.
MOVE-CORRESPONDING I_BSAK_LIFNR TO WA.
PERFORM WRITE.
AT END OF LIFNR. "Vendor sub Total
IF G_SORTV EQ 'X'.
SUM.
IF G_DETAIL EQ 'X'. ULINE. ENDIF.
FORMAT COLOR COL_TOTAL INTENSIFIED ON.
WRITE:/ SY-VLINE NO-GAP,(15) 'Vendor Total:', I_BSAK_LIFNR-LIFNR.
WRITE: 110 SY-VLINE NO-GAP,(79) I_BSAK_LIFNR-DMBTR NO-GAP
CURRENCY 'USD',SY-VLINE.
ULINE.
ENDIF.
ENDAT. "End of Vendor Total
**** Grand total
AT LAST. "Grand total
SUM.
FORMAT COLOR COL_TOTAL INTENSIFIED OFF.
WRITE:/ SY-VLINE NO-GAP,(107) 'Grand Total:',
SY-VLINE NO-GAP,(79) I_BSAK_LIFNR-DMBTR NO-GAP
CURRENCY 'USD', SY-VLINE.
ULINE.
ENDAT.
ENDLOOP. "End for I_BSAK_LIFNR loop
ENDFORM. " WRITE_DATA_VENDOR
*& Form WRITE_DATA_PROFIT
* text
* --> p1 text
* <-- p2 text
FORM WRITE_DATA_PROFIT .
*** Changed By Samir On 18 Sep 08 (DEVK914685) ***
LOOP AT I_BSAK_PRCTR.
READ TABLE I_BSAK WITH KEY BELNR = I_BSAK_PRCTR-BELNR
GJAHR = I_BSAK_PRCTR-GJAHR.
IF SY-SUBRC = 0.
I_BSAK_PRCTR-LIFNR = I_BSAK-LIFNR.
I_BSAK_PRCTR-NAME1 = I_BSAK-NAME1.
I_BSAK_PRCTR-XBLNR = I_BSAK-XBLNR.
I_BSAK_PRCTR-LAUFD = I_BSAK-LAUFD.
I_BSAK_PRCTR-BLART = I_BSAK-BLART.
I_BSAK_PRCTR-BLDAT = I_BSAK-BLDAT.
I_BSAK_PRCTR-XBLNR1 = I_BSAK-XBLNR1.
MODIFY I_BSAK_PRCTR TRANSPORTING LIFNR NAME1 XBLNR LAUFD BLART BLDAT XBLNR1.
ENDIF.
ENDLOOP.
*** End Of Changes By Samir On 18 Sep 08 ***
SORT I_BSAK_PRCTR BY PRCTR.
LOOP AT I_BSAK_PRCTR.
PERFORM F_COLOR.
IF G_DETAIL = 'X'.
*** Changed By Samir On 18 Sep 08 (DEVK914685) ***
READ TABLE I_SKAT WITH KEY SAKNR = I_BSAK_PRCTR-HKONT BINARY SEARCH.
WRITE:/ SY-VLINE NO-GAP, (10) I_BSAK_PRCTR-LIFNR NO-GAP,
SY-VLINE NO-GAP, (35) I_BSAK_PRCTR-NAME1 NO-GAP,
SY-VLINE NO-GAP, (10) I_BSAK_PRCTR-HKONT NO-GAP,
SY-VLINE NO-GAP, (42) I_SKAT-TXT50 NO-GAP,
SY-VLINE NO-GAP, (07) I_BSAK_PRCTR-PRCTR NO-GAP,
SY-VLINE NO-GAP, (16) I_BSAK_PRCTR-XBLNR NO-GAP, " CREDIT CARD NO.
SY-VLINE NO-GAP, (10) I_BSAK_PRCTR-LAUFD NO-GAP,
SY-VLINE NO-GAP, (08) I_BSAK_PRCTR-BLART NO-GAP,
SY-VLINE NO-GAP, (10) I_BSAK_PRCTR-BLDAT NO-GAP,
SY-VLINE NO-GAP, (16) I_BSAK_PRCTR-XBLNR1 NO-GAP.
WRITE: SY-VLINE NO-GAP, (14) I_BSAK_PRCTR-DMBTR NO-GAP.
WRITE: SY-VLINE.
ENDIF.
*** End Of Changes By Samir On 18 Sep 08 ***
AT END OF PRCTR. "Profit Center sub Total
IF G_SORTP EQ 'X'.
SUM.
IF G_DETAIL EQ 'X'. ULINE. ENDIF.
FORMAT COLOR COL_TOTAL INTENSIFIED ON.
WRITE:/ SY-VLINE NO-GAP,(07) 'Profit Center Total:', I_BSAK_PRCTR-PRCTR.
WRITE: 110 SY-VLINE NO-GAP,(79) I_BSAK_PRCTR-DMBTR NO-GAP
CURRENCY 'USD',SY-VLINE.
ULINE.
ENDIF.
ENDAT. "End of Profit Center Total
**** Grand total
AT LAST. "Grand total
SUM.
FORMAT COLOR COL_TOTAL INTENSIFIED OFF.
WRITE:/ SY-VLINE NO-GAP,(107) 'Grand Total:',
SY-VLINE NO-GAP,(79) I_BSAK_PRCTR-DMBTR NO-GAP
CURRENCY 'USD', SY-VLINE.
ULINE.
ENDAT.
ENDLOOP. "End for I_BSAK_PRCTR loop
ENDFORM. " WRITE_DATA_PROFIT
*& Form WRITE
* text
* --> p1 text
* <-- p2 text
FORM WRITE .
IF G_DETAIL = 'X'.
IF WA-KTOKK = 'Z001'. " For HR Vendors
PERFORM F_COLOR.
READ TABLE I_BSEG WITH KEY BELNR = WA-BELNR GJAHR = WA-GJAHR BINARY SEARCH .
READ TABLE I_SKAT WITH KEY SAKNR = I_BSEG-HKONT BINARY SEARCH.
WRITE:/ SY-VLINE NO-GAP, (10) WA-LIFNR NO-GAP,
SY-VLINE NO-GAP, (35) WA-NAME1 NO-GAP,
SY-VLINE NO-GAP, (10) I_BSEG-HKONT NO-GAP,
SY-VLINE NO-GAP, (42) I_SKAT-TXT50 NO-GAP,
*** Changed By Samir On 18 Sep 08 (DEVK914685) ***
* SY-VLINE NO-GAP, (07) WA-PRCTR NO-GAP,
SY-VLINE NO-GAP, (07) I_BSEG-PRCTR NO-GAP,
*** End Of Changes By Samir On 18 Sep 08 ***
SY-VLINE NO-GAP, (16) WA-XBLNR NO-GAP, " CREDIT CARD NO.
SY-VLINE NO-GAP, (10) WA-LAUFD NO-GAP,
SY-VLINE NO-GAP, (08) WA-BLART NO-GAP,
SY-VLINE NO-GAP, (10) WA-BLDAT NO-GAP,
SY-VLINE NO-GAP, (16) WA-XBLNR1 NO-GAP.
WRITE: SY-VLINE NO-GAP, (14) WA-DMBTR NO-GAP.
WRITE: SY-VLINE.
ELSE.
LOOP AT I_BSEG WHERE BELNR = WA-BELNR AND GJAHR = WA-GJAHR .
PERFORM F_COLOR.
READ TABLE I_SKAT WITH KEY SAKNR = I_BSEG-HKONT BINARY SEARCH.
WRITE:/ SY-VLINE NO-GAP, (10) WA-LIFNR NO-GAP,
SY-VLINE NO-GAP, (35) WA-NAME1 NO-GAP,
SY-VLINE NO-GAP, (10) I_BSEG-HKONT NO-GAP,
SY-VLINE NO-GAP, (42) I_SKAT-TXT50 NO-GAP,
*** Changed By Samir On 17 Sep 08 (DEVK914671) ***
* SY-VLINE NO-GAP, (07) WA-PRCTR NO-GAP,
SY-VLINE NO-GAP, (07) I_BSEG-PRCTR NO-GAP,
*** End Of Changes By Samir On 17 Sep 08 ***
SY-VLINE NO-GAP, (16) WA-XBLNR NO-GAP, " CREDIT CARD NO.
SY-VLINE NO-GAP, (10) WA-LAUFD NO-GAP,
SY-VLINE NO-GAP, (08) WA-BLART NO-GAP,
SY-VLINE NO-GAP, (10) WA-BLDAT NO-GAP,
SY-VLINE NO-GAP, (16) WA-XBLNR1 NO-GAP.
WRITE: SY-VLINE NO-GAP, (14) I_BSEG-DMBTR NO-GAP.
WRITE: SY-VLINE.
ENDLOOP. "End for I_BSEG loop
ENDIF. "Endif for I_PAYR-KTOKK = 'Z001'
ENDIF. "Endif for g_detail = 'X'.
ENDFORM. " WRITE
*& Form WRITE_DATA_PROFIT_NEW
* text
* --> p1 text
* <-- p2 text
FORM WRITE_DATA_PROFIT_NEW .
REFRESH I_BSEG_COPY.
CLEAR I_BSEG_COPY.
* DATA I_BSEG_COPY LIKE I_BSEG OCCURS 0 WITH HEADER LINE.
* I_BSEG_COPY[] = I_BSEG[].
LOOP AT I_BSEG.
MOVE-CORRESPONDING I_BSEG TO I_BSEG_COPY.
APPEND I_BSEG_COPY.
CLEAR I_BSEG_COPY.
ENDLOOP.
LOOP AT I_BSEG_COPY.
READ TABLE I_BSAK_PRCTR WITH KEY BELNR = I_BSEG_COPY-BELNR GJAHR = I_BSEG_COPY-GJAHR ."HKONT = I_BSEG_COPY-HKONT.
IF SY-SUBRC = 0.
I_BSEG_COPY-LIFNR = I_BSAK_PRCTR-LIFNR.
I_BSEG_COPY-XBLNR = I_BSAK_PRCTR-XBLNR.
I_BSEG_COPY-NAME1 = I_BSAK_PRCTR-NAME1.
I_BSEG_COPY-AUGDT = I_BSAK_PRCTR-AUGDT.
I_BSEG_COPY-AUGBL = I_BSAK_PRCTR-AUGBL.
I_BSEG_COPY-XBLNR1 = I_BSAK_PRCTR-XBLNR1.
I_BSEG_COPY-BLDAT = I_BSAK_PRCTR-BLDAT.
I_BSEG_COPY-BLART = I_BSAK_PRCTR-BLART.
MODIFY I_BSEG_COPY TRANSPORTING LIFNR XBLNR NAME1 AUGDT AUGBL XBLNR1 BLDAT BLART.
ENDIF.
ENDLOOP.
SORT I_BSAK_PRCTR BY PRCTR BELNR.
SORT I_BSEG BY BELNR.
SORT I_BSEG_COPY BY PRCTR.
DATA COUNT TYPE I.
DATA G_BELNR LIKE BSAK-BELNR.
LOOP AT I_BSEG_COPY.
CLEAR G_BELNR.
G_BELNR = I_BSEG_COPY-BELNR.
COUNT = COUNT + 1.
READ TABLE I_BSAK WITH KEY BELNR = I_BSEG_COPY-BELNR.
IF SY-SUBRC <> 0.
DELETE I_BSEG_COPY WHERE BELNR = G_BELNR."INDEX count.
ENDIF.
ENDLOOP.
* LOOP AT I_BSAK_PRCTR.
LOOP AT I_BSEG_COPY.
CLEAR WA.
MOVE-CORRESPONDING I_BSEG_COPY TO WA.
PERFORM WRITE_PRCTR.
AT END OF PRCTR. "Profit center sub Total
IF G_SORTP EQ 'X'.
SUM.
IF G_DETAIL EQ 'X'. ULINE. ENDIF.
FORMAT COLOR COL_TOTAL INTENSIFIED ON.
WRITE:/ SY-VLINE NO-GAP,(20) 'Profit Center Total:', I_BSEG_COPY-PRCTR.
WRITE: 110 SY-VLINE NO-GAP,(79) I_BSEG_COPY-DMBTR NO-GAP
CURRENCY 'USD',SY-VLINE.
ULINE.
ENDIF.
ENDAT. "End of Vendor Total
**** Grand total
AT LAST. "Grand total
SUM.
FORMAT COLOR COL_TOTAL INTENSIFIED OFF.
WRITE:/ SY-VLINE NO-GAP,(107) 'Grand Total:',
SY-VLINE NO-GAP,(79) I_BSEG_COPY-DMBTR NO-GAP
CURRENCY 'USD', SY-VLINE.
ULINE.
ENDAT.
ENDLOOP. "End for I_BSAK_LIFNR loop
*ENDFORM. " WRITE_DATA_VENDOR
ENDFORM. " WRITE_DATA_PROFIT_NEW
*& Form WRITE_PRCTR
* text
* --> p1 text
* <-- p2 text
FORM WRITE_PRCTR .
IF G_DETAIL = 'X'.
IF WA-KTOKK = 'Z001'. " For HR Vendors
PERFORM F_COLOR.
* READ TABLE I_BSEG WITH KEY BELNR = WA-BELNR GJAHR = WA-GJAHR PRCTR = WA-PRCTR BINARY SEARCH .
READ TABLE I_SKAT WITH KEY SAKNR = WA-HKONT BINARY SEARCH.
WRITE:/ SY-VLINE NO-GAP, (10) WA-LIFNR NO-GAP,
SY-VLINE NO-GAP, (35) WA-NAME1 NO-GAP,
SY-VLINE NO-GAP, (10) WA-HKONT NO-GAP,
SY-VLINE NO-GAP, (42) I_SKAT-TXT50 NO-GAP,
*** Changed By Samir On 18 Sep 08 (DEVK914685) ***
SY-VLINE NO-GAP, (07) WA-PRCTR NO-GAP,
* SY-VLINE NO-GAP, (07) I_BSEG-PRCTR NO-GAP,
*** End Of Changes By Samir On 18 Sep 08 ***
SY-VLINE NO-GAP, (16) WA-XBLNR NO-GAP, " CREDIT CARD NO.
SY-VLINE NO-GAP, (10) WA-LAUFD NO-GAP,
SY-VLINE NO-GAP, (08) WA-BLART NO-GAP,
SY-VLINE NO-GAP, (10) WA-BLDAT NO-GAP,
SY-VLINE NO-GAP, (16) WA-XBLNR1 NO-GAP.
WRITE: SY-VLINE NO-GAP, (14) WA-DMBTR NO-GAP.
WRITE: SY-VLINE.
ELSE.
* LOOP AT I_BSEG WHERE BELNR = WA-BELNR AND GJAHR = WA-GJAHR AND PRCTR = WA-PRCTR .
PERFORM F_COLOR.
READ TABLE I_SKAT WITH KEY SAKNR = WA-HKONT BINARY SEARCH.
WRITE:/ SY-VLINE NO-GAP, (10) WA-LIFNR NO-GAP,
SY-VLINE NO-GAP, (35) WA-NAME1 NO-GAP,
SY-VLINE NO-GAP, (10) WA-HKONT NO-GAP,
SY-VLINE NO-GAP, (42) I_SKAT-TXT50 NO-GAP,
*** Changed By Samir On 17 Sep 08 (DEVK914671) ***
SY-VLINE NO-GAP, (07) WA-PRCTR NO-GAP,
* SY-VLINE NO-GAP, (07) I_BSEG-PRCTR NO-GAP,
*** End Of Changes By Samir On 17 Sep 08 ***
SY-VLINE NO-GAP, (16) WA-XBLNR NO-GAP, " CREDIT CARD NO.
SY-VLINE NO-GAP, (10) WA-LAUFD NO-GAP,
SY-VLINE NO-GAP, (08) WA-BLART NO-GAP,
SY-VLINE NO-GAP, (10) WA-BLDAT NO-GAP,
SY-VLINE NO-GAP, (16) WA-XBLNR1 NO-GAP.
WRITE: SY-VLINE NO-GAP, (14) WA-DMBTR NO-GAP.
WRITE: SY-VLINE.
* ENDLOOP. "End for I_BSEG loop
ENDIF. "Endif for I_PAYR-KTOKK = 'Z001'
ENDIF. "Endif for g_detail = 'X'.
ENDFORM. " WRITE_PRCTR
Thanks in advance
Raj.Ralph,
Thanks for the reply.
I have marked the sql statement in the code that is taking long time to run but Its my mistake not explaining the same in the description.
When I was debugging the code the below sql statement was taking long time.
IF NOT I_BSAK_INIT[] IS INITIAL.
SELECT LIFNR AUGDT AUGBL GJAHR BELNR CPUDT BLDAT XBLNR
BLART SHKZG DMBTR AUGGJ
FROM BSAK
INTO CORRESPONDING FIELDS OF TABLE I_BSAK
FOR ALL ENTRIES IN I_BSAK_INIT
WHERE BUKRS = C_BUKRS AND
AUGBL = I_BSAK_INIT-VBLNR AND
XZAHL <> 'X'.
ENDIF.
Any suggestions on the code?
Regards,
Raj. -
Auto message restart job take long time to run
Dear all,
I have configre the auto message restart job in sdoe_bg_job_monitor
but it take long time to run.
i have execute the report i have find out that it is faching records from smmw_msg_hdr .
in the table present 67 laks records are there.
actually it is taking a lot of time while getting data from the table
is there any report or tcode for clearing data in the table.
I need ur valiuble help to resolve the issue.
Regards
lakshman balanaguHI,
If you are using oracle database you may need to run table statistics report (RSOANARA) to update the index. The system admin should be able to this.
Regards,
Vikas
Edited by: Vikas Lamba on Aug 3, 2010 1:20 PM -
Inventory aged reports are taking a very long time to run
We are using Standard delievered extractors for Inventory. We have build an Aged report and it is taking a very long time to run as more an more data is added. We put the inventory in buckets 0-30, 31-60, .... >365 days. We are aging based on a batch date the user enters. the problem is it has to go through every record to recalculate because they are non cumulative.
any ideas/suggestions on how to make this more efficient? New design?Hi MM,
We can use snapshot of monthly data from Query and store it in DSO at month level.
We had used APD on Query and then Stored them in DSO1(WO)->DSO2(STD)->Cube->report based on Snap Shot.
From the New Query , calculate the Age.
Rgds
SVU -
Simple query taking so long time to run
Below are the queries which are taking very long time to run. It pulls 4 million records approx on first query.
How can it run fast?
Thank you.
SELECTPerson_DEID[CP1] ,
Admit_DT,
Discharge_DT, DRG_CD,
cast (LineAllowedAmount
AS money)
as FacAA
into
FOET
FROMdbo.mh_fac_claims_final[CP2]
group
by Person_DEID,
Admit_DT,
Discharge_DT, DRG_CD,
LineAllowedAmount;
go
select
Person_DEID,
Admit_DT, Discharge_DT,
DRG_CD, sum(facAA)
as FacAA_SUM[CP3]
from
dbo.FOET
group
by Person_DEID,
Admit_DT,
Discharge_DT, DRG_CD,
facAA;Below are the queries which are taking very long time to run. It pulls 4 million records approx on first query.
How can it run fast?
Thank you.
SELECTPerson_DEID[CP1] ,
Admit_DT,
Discharge_DT, DRG_CD,
cast (LineAllowedAmount
AS money)
as FacAA
into
FOET
FROMdbo.mh_fac_claims_final[CP2]
group
by Person_DEID,
Admit_DT,
Discharge_DT, DRG_CD,
LineAllowedAmount;
go
select
Person_DEID,
Admit_DT, Discharge_DT,
DRG_CD, sum(facAA)
as FacAA_SUM[CP3]
from
dbo.FOET
group
by Person_DEID,
Admit_DT,
Discharge_DT, DRG_CD,
facAA;
select Person_DEID,Admit_DT,Discharge_DT,DRG_CD, convert(money,sum(LineAllowedAmount)) as FacAA_SUM[CP3]
into FOET
FROM dbo.mh_fac_claims_final[CP2]
group by Person_DEID, Admit_DT, Discharge_DT, DRG_CD
There is no grouping, u are calculating 4m records in second query. Maybe try above instead (already suggested)? Can u check how long above query takes to run? -
We are running a report ? it is taking long time for execution. what step
we are running a report ? it is taking long time for execution. what steps will we do to reduce the execution time?
Hi ,
the performance can be improved thru many ways..
First try to select based on the key fields if it is a very large table.
if not then create a Secondary index for selection.
dont perform selects inside a loop , instead do FOR ALL ENTRIES IN
try to perform may operations in one loop rather than calling different loops on the same internal table..
All these above and many more steps can be implemented to improve the performance.
Need to look into your code, how it can be improved in your case...
Regards,
Vivek Shah -
You are running a report. It is taking long time for
You are running a report. It is taking long time for
execution. What steps will you do to reduce the
execution time.
plx explain clearlyAvoid loops inside loops.
Avoid select inside loops.
Select only the data that is required instead of using select *
Select the field in the sequence as they are present in the database, and also specify the fields in the where clause in the same sequence.
When ur using for all entries in the select statement, check whether the internal table to which ur refering is not initial.
Remove select... endselect instead use into table
Avoid Select Single inside the loop, instead select all the data before the loop and read that internal table inside the loop using binary search.
Sort the Internal tables where ever necessary. -
Update ztable is taking long time
Hi All,
i have run the 5 jobs with the same program at a time but when we check the db trace
zs01 is taking long time as shown below.here zs01 is having small amount of data.
in the below dbtrace for updating zs01 is taking 2,315,485 seconds .how to reduce this?
HH:MM:SS.MS Duration Program ObjectName Op. Curs Array Rec RC Conn
2:36:15 AM 2,315,485 SAPLZS01 ZS01 FETCH 294 1 1 0 R/3
The code as shown below
you can check the code in the program SAPLZS01 include LZS01F01.
FORM UPDATE_ZS01.
IF ZS02-STATUS = '3'.
IF Z_ZS02_STATUS = '3'. "previous status is ERROR
EXIT.
ELSE.
SELECT SINGLE FOR UPDATE * FROM ZS01
WHERE PROC_NUM = ZS02-PROC_NUM.
CHECK SY-SUBRC = 0.
ADD ZS02-MF_AMT TO ZS01-ERR_AMT.
ADD 1 TO ZS01-ERR_INVOI.
UPDATE ZS01.
ENDIF.
ENDIF.
my question is when updating the ztable why it is taking such long time,
how to reduce the time or how to make faster to update the ztable .
Thanks in advance,
regards
SuniTry the code like this..
data: wa_zs01 type zs01.
FORM UPDATE_ZS01.
IF ZS02-STATUS = '3'.
IF Z_ZS02_STATUS = '3'. "previous status is ERROR
EXIT.
ELSE.
SELECT SINGLE FOR UPDATE * FROM ZS01
WHERE PROC_NUM = ZS02-PROC_NUM.
-- change
CHECK SY-SUBRC = 0.
ADD ZS02-MF_AMT TO wa_ZS01-ERR_AMT.
ADD 1 TO wa_ZS01-ERR_INVOI.
UPDATE ZS01 from wa_zs01.
ENDIF.
ENDIF.
And i think this Select query for ZS01 is inside the ZS02 SELECT statement,
This might also make slow process.
If you want to make database access always use Workarea/Internal table to fetch the data
and work with that.
Accessing database like this or with Select.... endselect is an inefficient programming.
Maybe you are looking for
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