Abap performance issue
hello all ,
I am trying to read org unit text from t527x table inside get pernr and end-of-selection loop.
Performance wise is it better to use select statement or function module to get the text
or read all the possible texts into an internal table before get pernr and then read the internal table inside the loop.
thnx
regards
SELECTING ALL POSSIBLE T527X ENTRIES INTO AN INTERNAL TABLE AND READING THIS INSIDE LOOP IS EFFECTIVE PERFORMANCEWISE....
also sort this internal table by orgeh endda descending and delete adjacent duplicates to get only latest orgtx
also use binary search extension while using read statement.
AS IF U CHECK TOTAL NUMBER OF ENTRIES IN T527X AS COMPARED TO THAT IN PA0001(WHICH HAS ORGEH) IS JUST 1/10TH OR EVEN LESS.
SO INSTEAD OF PROCESSING 10 TIMES MORE THE NUMBER OF RECORDS IT'S BETTER TO PROCESS LESS NUMBER OF RECORDS....!!!!!
Regards
Vasu
Similar Messages
-
ABAP performance issues and improvements
Hi All,
Pl. give me the ABAP performance issue and improvement points.
Regards,
HemaPerformance tuning for Data Selection Statement
For all entries
The for all entries creates a where clause, where all the entries in the driver table are combined with OR. If the number of
entries in the driver table is larger than rsdb/max_blocking_factor, several similar SQL statements are executed to limit the
length of the WHERE clause.
The plus
Large amount of data
Mixing processing and reading of data
Fast internal reprocessing of data
Fast
The Minus
Difficult to program/understand
Memory could be critical (use FREE or PACKAGE size)
Some steps that might make FOR ALL ENTRIES more efficient:
Removing duplicates from the the driver table
Sorting the driver table
If possible, convert the data in the driver table to ranges so a BETWEEN statement is used instead of and OR statement:
FOR ALL ENTRIES IN i_tab
WHERE mykey >= i_tab-low and
mykey <= i_tab-high.
Nested selects
The plus:
Small amount of data
Mixing processing and reading of data
Easy to code - and understand
The minus:
Large amount of data
when mixed processing isnt needed
Performance killer no. 1
Select using JOINS
The plus
Very large amount of data
Similar to Nested selects - when the accesses are planned by the programmer
In some cases the fastest
Not so memory critical
The minus
Very difficult to program/understand
Mixing processing and reading of data not possible
Use the selection criteria
SELECT * FROM SBOOK.
CHECK: SBOOK-CARRID = 'LH' AND
SBOOK-CONNID = '0400'.
ENDSELECT.
SELECT * FROM SBOOK
WHERE CARRID = 'LH' AND
CONNID = '0400'.
ENDSELECT.
Use the aggregated functions
C4A = '000'.
SELECT * FROM T100
WHERE SPRSL = 'D' AND
ARBGB = '00'.
CHECK: T100-MSGNR > C4A.
C4A = T100-MSGNR.
ENDSELECT.
SELECT MAX( MSGNR ) FROM T100 INTO C4A
WHERE SPRSL = 'D' AND
ARBGB = '00'.
Select with view
SELECT * FROM DD01L
WHERE DOMNAME LIKE 'CHAR%'
AND AS4LOCAL = 'A'.
SELECT SINGLE * FROM DD01T
WHERE DOMNAME = DD01L-DOMNAME
AND AS4LOCAL = 'A'
AND AS4VERS = DD01L-AS4VERS
AND DDLANGUAGE = SY-LANGU.
ENDSELECT.
SELECT * FROM DD01V
WHERE DOMNAME LIKE 'CHAR%'
AND DDLANGUAGE = SY-LANGU.
ENDSELECT.
Select with index support
SELECT * FROM T100
WHERE ARBGB = '00'
AND MSGNR = '999'.
ENDSELECT.
SELECT * FROM T002.
SELECT * FROM T100
WHERE SPRSL = T002-SPRAS
AND ARBGB = '00'
AND MSGNR = '999'.
ENDSELECT.
ENDSELECT.
Select Into table
REFRESH X006.
SELECT * FROM T006 INTO X006.
APPEND X006.
ENDSELECT
SELECT * FROM T006 INTO TABLE X006.
Select with selection list
SELECT * FROM DD01L
WHERE DOMNAME LIKE 'CHAR%'
AND AS4LOCAL = 'A'.
ENDSELECT
SELECT DOMNAME FROM DD01L
INTO DD01L-DOMNAME
WHERE DOMNAME LIKE 'CHAR%'
AND AS4LOCAL = 'A'.
ENDSELECT
Key access to multiple lines
LOOP AT TAB.
CHECK TAB-K = KVAL.
ENDLOOP.
LOOP AT TAB WHERE K = KVAL.
ENDLOOP.
Copying internal tables
REFRESH TAB_DEST.
LOOP AT TAB_SRC INTO TAB_DEST.
APPEND TAB_DEST.
ENDLOOP.
TAB_DEST[] = TAB_SRC[].
Modifying a set of lines
LOOP AT TAB.
IF TAB-FLAG IS INITIAL.
TAB-FLAG = 'X'.
ENDIF.
MODIFY TAB.
ENDLOOP.
TAB-FLAG = 'X'.
MODIFY TAB TRANSPORTING FLAG
WHERE FLAG IS INITIAL.
Deleting a sequence of lines
DO 101 TIMES.
DELETE TAB_DEST INDEX 450.
ENDDO.
DELETE TAB_DEST FROM 450 TO 550.
Linear search vs. binary
READ TABLE TAB WITH KEY K = 'X'.
READ TABLE TAB WITH KEY K = 'X' BINARY SEARCH.
Comparison of internal tables
DESCRIBE TABLE: TAB1 LINES L1,
TAB2 LINES L2.
IF L1 <> L2.
TAB_DIFFERENT = 'X'.
ELSE.
TAB_DIFFERENT = SPACE.
LOOP AT TAB1.
READ TABLE TAB2 INDEX SY-TABIX.
IF TAB1 <> TAB2.
TAB_DIFFERENT = 'X'. EXIT.
ENDIF.
ENDLOOP.
ENDIF.
IF TAB_DIFFERENT = SPACE.
ENDIF.
IF TAB1[] = TAB2[].
ENDIF.
Modify selected components
LOOP AT TAB.
TAB-DATE = SY-DATUM.
MODIFY TAB.
ENDLOOP.
WA-DATE = SY-DATUM.
LOOP AT TAB.
MODIFY TAB FROM WA TRANSPORTING DATE.
ENDLOOP.
Appending two internal tables
LOOP AT TAB_SRC.
APPEND TAB_SRC TO TAB_DEST.
ENDLOOP
APPEND LINES OF TAB_SRC TO TAB_DEST.
Deleting a set of lines
LOOP AT TAB_DEST WHERE K = KVAL.
DELETE TAB_DEST.
ENDLOOP
DELETE TAB_DEST WHERE K = KVAL.
Tools available in SAP to pin-point a performance problem
The runtime analysis (SE30)
SQL Trace (ST05)
Tips and Tricks tool
The performance database
Optimizing the load of the database
Using table buffering
Using buffered tables improves the performance considerably. Note that in some cases a stament can not be used with a buffered table, so when using these staments the buffer will be bypassed. These staments are:
Select DISTINCT
ORDER BY / GROUP BY / HAVING clause
Any WHERE clasuse that contains a subquery or IS NULL expression
JOIN s
A SELECT... FOR UPDATE
If you wnat to explicitly bypass the bufer, use the BYPASS BUFFER addition to the SELECT clause.
Use the ABAP SORT Clause Instead of ORDER BY
The ORDER BY clause is executed on the database server while the ABAP SORT statement is executed on the application server. The datbase server will usually be the bottleneck, so sometimes it is better to move thje sort from the datsbase server to the application server.
If you are not sorting by the primary key ( E.g. using the ORDER BY PRIMARY key statement) but are sorting by another key, it could be better to use the ABAP SORT stament to sort the data in an internal table. Note however that for very large result sets it might not be a feasible solution and you would want to let the datbase server sort it.
Avoid ther SELECT DISTINCT Statement
As with the ORDER BY clause it could be better to avoid using SELECT DISTINCT, if some of the fields are not part of an index. Instead use ABAP SORT + DELETE ADJACENT DUPLICATES on an internal table, to delete duplciate rows. -
Urgent : general abap performance issue
HI floks
i did some development in new smartform its working fine but i have issue in data base performance is 76% . but i utilize similar below code with various conditions in various 12 places . is it possible to reduce performance this type of code . check it and mail me how can i do it . if possible can suggest me fast .how much % is best for this type of performance issues.
DATA : BEGIN OF ITVBRPC OCCURS 0,
LV_POSNR LIKE VBRP-POSNR,
END OF ITVBRPC.
DATA : BEGIN OF ITKONVC OCCURS 0,
LV_KNUMH LIKE KONV-KNUMH,
LV_KSCHL LIKE KONV-KSCHL,
END OF ITKONVC.
DATA: BEGIN OF ITKONHC OCCURS 0,
LV_KNUMH LIKE KONH-KNUMH,
LV_KSCHL LIKE KONH-KSCHL,
LV_KZUST LIKE KONH-KZUST,
END OF ITKONHC.
DATA: BEGIN OF ITKONVC1 OCCURS 0,
LV_KWERT LIKE KONV-KWERT,
END OF ITKONVC1.
DATA : BEGIN OF ITCALCC OCCURS 0,
LV_KWERT LIKE KONV-KWERT,
END OF ITCALCC.
DATA: COUNTC(3) TYPE n,
TOTALC LIKE KONV-KWERT.
SELECT POSNR FROM VBRP INTO ITVBRPC
WHERE VBELN = INV_HEADER-VBELN AND ARKTX = WA_INVDATA-ARKTX .
APPEND ITVBRPC.
ENDSELECT.
LOOP AT ITVBRPC.
SELECT KNUMH KSCHL FROM KONV INTO ITKONVC WHERE KNUMV =
LV_VBRK-KNUMV AND KPOSN = ITVBRPC-LV_POSNR AND KSCHL = 'ZLAC'.
APPEND ITKONVC.
ENDSELECT.
ENDLOOP.
SORT ITKONVC BY LV_KNUMH.
DELETE ADJACENT DUPLICATES FROM ITKONVC.
LOOP AT ITKONVC.
SELECT KNUMH KSCHL KZUST FROM KONH INTO ITKONHC WHERE KNUMH = ITKONVC-LV_KNUMH AND KSCHL = 'ZLAC' AND KZUST = 'Z02'.
APPEND ITKONHC.
ENDSELECT.
ENDLOOP.
LOOP AT ITKONHC.
SELECT KWERT FROM KONV INTO ITKONVC1 WHERE KNUMH = ITKONHC-LV_KNUMH AND
KSCHL = ITKONHC-LV_KSCHL AND KNUMV = LV_VBRK-KNUMV.
MOVE ITKONVC1-LV_KWERT TO ITCALCC-LV_KWERT.
APPEND ITCALCC.
ENDSELECT.
endloop.
LOOP AT ITCALCC.
COUNTC = COUNTC + 1.
TOTALC = TOTALC + ITCALCC-LV_KWERT.
ENDLOOP.
MOVE ITKONHC-LV_KSCHL TO LV_CKSCHL.
MOVE TOTALC TO LV_CKWERT.
it's urgent ..........
thanks .
bbbbye
sureshYou need to use for all entries instead of select inside the loop.
Try this:
DATA : BEGIN OF ITVBRPC OCCURS 0,
VBELN LIKE VBRP-VBELN,
LV_POSNR LIKE VBRP-POSNR,
END OF ITVBRPC.
DATA: IT_VBRPC_TMP like ITVBRPC occurs 0 with header line.
DATA : BEGIN OF ITKONVC OCCURS 0,
LV_KNUMH LIKE KONV-KNUMH,
LV_KSCHL LIKE KONV-KSCHL,
END OF ITKONVC.
DATA: BEGIN OF ITKONHC OCCURS 0,
LV_KNUMH LIKE KONH-KNUMH,
LV_KSCHL LIKE KONH-KSCHL,
LV_KZUST LIKE KONH-KZUST,
END OF ITKONHC.
DATA: BEGIN OF ITKONVC1 OCCURS 0,
KNUMH LIKE KONV-KNUMH,
KSCHL LIKE KONV- KSCHL,
LV_KWERT LIKE KONV-KWERT,
END OF ITKONVC1.
DATA : BEGIN OF ITCALCC OCCURS 0,
LV_KWERT LIKE KONV-KWERT,
END OF ITCALCC.
DATA: COUNTC(3) TYPE n,
TOTALC LIKE KONV-KWERT.
*SELECT POSNR FROM VBRP INTO ITVBRPC
*WHERE VBELN = INV_HEADER-VBELN AND ARKTX = WA_INVDATA-ARKTX .
*APPEND ITVBRPC.
*ENDSELECT.
SELECT VBELN POSNR FROM VBRP INTO TABLE ITVBRPC
WHERE VBELN = INV_HEADER-VBELN AND
ARKTX = WA_INVDATA-ARKTX .
If sy-subrc eq 0.
IT_VBRPC_TMP[] = ITVBRPC[].
Sort IT_VBRPC_TMP by vbeln posnr.
Delete adjacent duplicates from IT_VBRPC_TMP comparing vbeln posnr.
SELECT KNUMH KSCHL FROM KONV
INTO TABLE ITKONVC
WHERE KNUMV = LV_VBRK-KNUMV AND
KPOSN = ITVBRPC-LV_POSNR AND
KSCHL = 'ZLAC'.
if sy-subrc eq 0.
SORT ITKONVC BY LV_KNUMH.
DELETE ADJACENT DUPLICATES FROM ITKONVC COMPARING LV_KNUMH.
SELECT KNUMH KSCHL KZUST FROM KONH
INTO TABLE ITKONHC
WHERE KNUMH = ITKONVC-LV_KNUMH AND
KSCHL = 'ZLAC' AND
KZUST = 'Z02'.
if sy-subrc eq 0.
SELECT KNUMH KSCHL KWERT FROM KONV
INTO TABLE ITKONVC1
WHERE KNUMH = ITKONHC-LV_KNUMH AND
KSCHL = ITKONHC-LV_KSCHL AND
KNUMV = LV_VBRK-KNUMV.
Endif.
Endif.
Endif.
*LOOP AT ITVBRPC.
*SELECT KNUMH KSCHL FROM KONV INTO ITKONVC WHERE KNUMV =
*LV_VBRK-KNUMV AND KPOSN = ITVBRPC-LV_POSNR AND KSCHL = 'ZLAC'.
*APPEND ITKONVC.
*ENDSELECT.
*ENDLOOP.
*SORT ITKONVC BY LV_KNUMH.
*DELETE ADJACENT DUPLICATES FROM ITKONVC.
*LOOP AT ITKONVC.
SELECT KNUMH KSCHL KZUST FROM KONH INTO ITKONHC WHERE KNUMH = ITKONVC-LV_KNUMH AND KSCHL = 'ZLAC' AND KZUST = 'Z02'.
*APPEND ITKONHC.
*ENDSELECT.
*ENDLOOP.
*LOOP AT ITKONHC.
*SELECT KWERT FROM KONV INTO ITKONVC1 WHERE KNUMH = ITKONHC-LV_KNUMH *AND
*KSCHL = ITKONHC-LV_KSCHL AND KNUMV = LV_VBRK-KNUMV.
*MOVE ITKONVC1-LV_KWERT TO ITCALCC-LV_KWERT.
*APPEND ITCALCC.
*ENDSELECT.
*endloop.
LOOP AT ITCALCC.
COUNTC = COUNTC + 1.
TOTALC = TOTALC + ITCALCC-LV_KWERT.
ENDLOOP.
MOVE ITKONHC-LV_KSCHL TO LV_CKSCHL.
MOVE TOTALC TO LV_CKWERT. -
Performance Issue in a ABAP Report
Hi All,
I am facing a big performance issue in a abap program which produce the cash flow details our group of company. This is the logic I used to develop the report. (It is a SAP Script)
- First I am getting the closed customer payment records from the table BSAD ( eg: - Type 'DZ')
- Then I am getting the correcponding invoices from the BSAD using the same BELNR ( eg :- Type <> 'DZ')
- Then checking the GL Entry (BSIS) for the correspongding records which select in the second stage.
- In a Z tabel I am keeping the account list by grouping seperate section ( Eg: - Customer recipts, fixed assets...etc).
I have done the same thing to get the open Item balances also.
Report is correct and running perfectly, but my issue is it's takeing long time to process. Because of this I made this report to run as a background job. But still it is taking such a long time. ( For Eg: - If 1000 records selected from the first stage, it will take about more than onr hour to process, which is not good enough to run in a live environment)
Pls advice me how to improve the preformance of this.Hi Ravi,
I am sorry I had problem in my internet connection yesterday, because of that i couldn't reply u. Here is my code. I don't is there any way to send the code as a attachement since it is a little bit big one. I am going to paste that here any way.
Here zcashflow_matrix is the "Z" table where I am going to keep my account details by grouping.
REPORT ZCASH_FLOW.
INCLUDE <%_LIST>.
* Author Thanura ....... *
TYPES :BEGIN OF ty_voucher1,
kunnr LIKE bseg-kunnr,
dmbtr LIKE bseg-dmbtr,
belnr LIKE bseg-belnr,
hkont LIKE bseg-hkont,
shkzg LIKE bseg-shkzg,
xblnr LIKE bsad-xblnr,
budat LIKE bsad-bldat,
blart LIKE bsad-blart,
bldat LIKE bsad-bldat,
lifnr LIKE bseg-lifnr,
END OF ty_voucher1.
DATA :it_voucher1 TYPE STANDARD TABLE OF ty_voucher1 ,
wa_voucher1 TYPE ty_voucher1.
DATA : it_voucher2 TYPE STANDARD TABLE OF ty_voucher1,
wa_voucher2 TYPE ty_voucher1.
DATA : it_voucher3 TYPE STANDARD TABLE OF ty_voucher1,
wa_voucher3 TYPE ty_voucher1.
Data : w_ITCPO type ITCPO.
Data : w_ITCPP type ITCPP.
DATA : w_Rcptamt LIKE bseg-dmbtr,
w_Netamt LIKE bseg-dmbtr,
w_IntIncomeAmt LIKE bseg-dmbtr,
w_IntIncome LIKE bseg-dmbtr,
w_FixedAmt LIKE bseg-dmbtr,
w_fixedasst LIKE bseg-dmbtr,
w_Sundry LIKE bseg-dmbtr,
w_SundryAmt LIKE bseg-dmbtr,
w_SuppayAmt LIKE bseg-dmbtr,
w_Suppay LIKE bseg-dmbtr,
w_SuppayAmt1 LIKE bseg-dmbtr,
w_Suppay1 LIKE bseg-dmbtr,
w_DutyAmt LIKE bseg-dmbtr,
w_Duty LIKE bseg-dmbtr,
w_SalaryAmt LIKE bseg-dmbtr,
w_Salary LIKE bseg-dmbtr,
w_TaxAmt LIKE bseg-dmbtr,
w_Tax LIKE bseg-dmbtr,
w_TaxAmt1 LIKE bseg-dmbtr,
w_Tax1 LIKE bseg-dmbtr,
w_SellAmt LIKE bseg-dmbtr,
w_Sell LIKE bseg-dmbtr,
w_AdminAmt LIKE bseg-dmbtr,
w_Admin LIKE bseg-dmbtr,
w_loanAmt LIKE bseg-dmbtr,
w_loan LIKE bseg-dmbtr,
w_ManAmt LIKE bseg-dmbtr,
w_Man LIKE bseg-dmbtr,
w_CapitalAmt LIKE bseg-dmbtr,
w_Capital LIKE bseg-dmbtr,
w_GroupAmt LIKE bseg-dmbtr,
w_Group LIKE bseg-dmbtr,
w_IntAmt LIKE bseg-dmbtr,
w_Int LIKE bseg-dmbtr,
w_InterAmt LIKE bseg-dmbtr,
w_Inter LIKE bseg-dmbtr,
w_AdPayAmt LIKE bseg-dmbtr,
w_AdPay LIKE bseg-dmbtr,
w_GTotal LIKE bseg-dmbtr,
W_COMPANYNAME like zcompany-copmname.
DATA : w_ORcptamt LIKE bseg-dmbtr,
w_ONetamt LIKE bseg-dmbtr,
w_OIntIncomeAmt LIKE bseg-dmbtr,
w_OIntIncome LIKE bseg-dmbtr,
w_OFixedAmt LIKE bseg-dmbtr,
w_Ofixedasst LIKE bseg-dmbtr,
w_OSundry LIKE bseg-dmbtr,
w_OSundryAmt LIKE bseg-dmbtr,
w_OSuppayAmt LIKE bseg-dmbtr,
w_OSuppay LIKE bseg-dmbtr,
w_OSuppayAmt1 LIKE bseg-dmbtr,
w_OSuppay1 LIKE bseg-dmbtr,
w_ODutyAmt LIKE bseg-dmbtr,
w_ODuty LIKE bseg-dmbtr,
w_OSalaryAmt LIKE bseg-dmbtr,
w_OSalary LIKE bseg-dmbtr,
w_OTaxAmt LIKE bseg-dmbtr,
w_OTax LIKE bseg-dmbtr,
w_OTaxAmt1 LIKE bseg-dmbtr,
w_OTax1 LIKE bseg-dmbtr,
w_OSellAmt LIKE bseg-dmbtr,
w_OSell LIKE bseg-dmbtr,
w_OAdminAmt LIKE bseg-dmbtr,
w_OAdmin LIKE bseg-dmbtr,
w_OloanAmt LIKE bseg-dmbtr,
w_Oloan LIKE bseg-dmbtr,
w_OManAmt LIKE bseg-dmbtr,
w_OMan LIKE bseg-dmbtr,
w_OCapitalAmt LIKE bseg-dmbtr,
w_OCapital LIKE bseg-dmbtr,
w_OGroupAmt LIKE bseg-dmbtr,
w_OGroup LIKE bseg-dmbtr,
w_OIntAmt LIKE bseg-dmbtr,
w_OInt LIKE bseg-dmbtr,
w_OInterAmt LIKE bseg-dmbtr,
w_OInter LIKE bseg-dmbtr,
w_OAdPayAmt LIKE bseg-dmbtr,
w_OAdPay LIKE bseg-dmbtr.
DATA : w_NNetamt LIKE bseg-dmbtr,
w_NIntIncome LIKE bseg-dmbtr,
w_Nfixedasst LIKE bseg-dmbtr,
w_NSundry LIKE bseg-dmbtr,
w_NSuppay LIKE bseg-dmbtr,
w_NSuppay1 LIKE bseg-dmbtr,
w_NDuty LIKE bseg-dmbtr,
w_NSalary LIKE bseg-dmbtr,
w_NTax LIKE bseg-dmbtr,
w_NTax1 LIKE bseg-dmbtr,
w_NSell LIKE bseg-dmbtr,
w_NAdmin LIKE bseg-dmbtr,
w_Nloan LIKE bseg-dmbtr,
w_NMan LIKE bseg-dmbtr,
w_NCapital LIKE bseg-dmbtr,
w_NGroup LIKE bseg-dmbtr,
w_NInt LIKE bseg-dmbtr,
w_NInter LIKE bseg-dmbtr,
w_NAdPay LIKE bseg-dmbtr.
RANGES : r_bwart FOR bsad-blart.
TABLES: bsad.
* Internal tables Begin with IT_ *
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
PARAMETERS: p_bukrs LIKE bsad-bukrs OBLIGATORY.
SELECT-OPTIONS: s_bldat FOR bsad-bldat OBLIGATORY.
* SELECT-OPTIONS: s_hkont FOR bsad-hkont .
PARAMETERS: p_gjahr LIKE bkpf-gjahr OBLIGATORY.
SELECTION-SCREEN END OF BLOCK b1 .
* PARAMETERS : w_local TYPE char1 RADIOBUTTON GROUP g1 DEFAULT 'X'. .
* PARAMETERS : w_curr TYPE char1 RADIOBUTTON GROUP g1 .
w_ITCPO-TDNEWID = 'X'.
*w_itcpo-tdgetotf = 'X'.
*opern form
CALL FUNCTION 'OPEN_FORM'
EXPORTING
* APPLICATION = 'TX'
* ARCHIVE_INDEX =
* ARCHIVE_PARAMS =
* DEVICE = 'PRINTER'
* DIALOG = ' '
form = 'ZCASHFLOW_FORM1'
* LANGUAGE = SY-LANGU
OPTIONS = w_ITCPO
* MAIL_SENDER =
* MAIL_RECIPIENT =
* MAIL_APPL_OBJECT =
* RAW_DATA_INTERFACE = '*'
* SPONUMIV =
* IMPORTING
* LANGUAGE =
* NEW_ARCHIVE_PARAMS =
* RESULT =
* EXCEPTIONS
* CANCELED = 1
* DEVICE = 2
* FORM = 3
* OPTIONS = 4
* UNCLOSED = 5
* MAIL_OPTIONS = 6
* ARCHIVE_ERROR = 7
* INVALID_FAX_NUMBER = 8
* MORE_PARAMS_NEEDED_IN_BATCH = 9
* SPOOL_ERROR = 10
* CODEPAGE = 11
* OTHERS = 12
IF sy-subrc <> 0.
* message id sy-msgid type sy-msgty number sy-msgno
* with sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
PERFORM select_data_closed.
PERFORM select_data_open.
* calculate the net figures
w_NNetamt = w_Netamt + w_ONetamt.
w_NIntIncome = w_IntIncome + w_OIntIncome.
*w_NInCompRct = w_InCompRct + w_OInCompRct.
w_NfixedAsst = w_fixedAsst + w_OfixedAsst.
w_NSundry = w_Sundry + w_OSundry.
w_NSuppay = w_Suppay + w_OSuppay.
w_NSuppay1 = w_Suppay1 + w_OSuppay1.
w_NDuty = w_Duty + w_ODuty.
w_NSalary = w_Salary + w_OSalary.
w_NTax = w_Tax + w_OTax.
w_NTax1 = w_Tax1 + w_OTax1.
w_NSell = w_Sell + w_OSell.
w_NAdmin = w_Admin + w_OAdmin.
w_NCapital = w_Capital + w_OCapital.
w_Nloan = w_loan + w_Oloan.
w_NMan = w_Man + w_OMan.
w_NGroup = w_Group + w_OGroup.
w_NInt = w_Int + w_OInt.
w_NInter = w_Inter + w_OInter.
w_NAdPay = w_AdPay + w_OAdPay.
w_GTotal = ( w_NNetamt + w_NIntIncome + w_NfixedAsst + w_NSundry ) - (
w_NSuppay + w_NSuppay1 + w_NDuty + w_NSalary + w_NTax + w_NTax1 +
w_NSell + w_NAdmin + w_NCapital + w_Nloan + w_NMan + w_NGroup + w_NInt +
w_NInter + w_NAdPay ).
* Write the Main Account Balance
CALL FUNCTION 'WRITE_FORM'
EXPORTING
element = 'MAIN'
function = 'SET'
type = 'BODY'
window = 'MAIN'.
IF sy-subrc <> 0.
** message id sy-msgid type sy-msgty number sy-msgno
** with sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
w_ITCPP-TDNEWID = 'X'.
CALL FUNCTION 'CLOSE_FORM'
IMPORTING
RESULT = w_ITCPP
* RDI_RESULT =
* TABLES
* OTFDATA =
* EXCEPTIONS
* UNOPENED = 1
* BAD_PAGEFORMAT_FOR_PRINT = 2
* SEND_ERROR = 3
* SPOOL_ERROR = 4
* CODEPAGE = 5
* OTHERS = 6
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
FORM select_data_closed.
SELECT SINGLE copmname INTO w_companyname
FROM zcompany
WHERE copcode = p_bukrs.
* Select the receipts
SELECT SUM( dmbtr ) AS dmbtr belnr kunnr hkont shkzg xblnr budat
blart bldat
INTO CORRESPONDING FIELDS OF TABLE it_voucher3
FROM bsad
WHERE bukrs = p_bukrs AND gjahr = p_gjahr
AND augdt IN s_bldat
AND blart = 'DZ'
* AND blart = 'DZ' and shkzg = 'S'
GROUP BY kunnr belnr hkont shkzg xblnr budat blart bldat.
SORT it_voucher3 BY kunnr.
LOOP AT it_voucher3 INTO wa_voucher3.
* Select the invoices
SELECT SUM( dmbtr ) AS dmbtr belnr kunnr hkont shkzg xblnr budat
blart bldat
INTO CORRESPONDING FIELDS OF TABLE it_voucher1
FROM bsad
WHERE bukrs = p_bukrs AND gjahr = p_gjahr
AND augdt IN s_bldat
AND blart <> 'DZ' AND
augbl = wa_voucher3-belnr AND
kunnr = wa_voucher3-kunnr
GROUP BY belnr kunnr hkont shkzg xblnr budat blart bldat.
LOOP AT it_voucher1 INTO wa_voucher1.
* Find the corresponding entry in the GL open
SELECT SINGLE dmbtr FROM bsis INTO w_Rcptamt WHERE
* hkont = '0010003900' AND
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'XX001' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_Rcptamt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'XX001' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_Netamt = w_Netamt + w_Rcptamt.
continue.
ENDIF.
ELSE.
w_Netamt = w_Netamt + w_Rcptamt.
continue.
ENDIF.
* Interest Income
SELECT SINGLE dmbtr FROM bsis INTO w_IntIncomeAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'XX002' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_IntIncomeAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'XX002' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_IntIncome = w_IntIncome + w_IntIncomeAmt.
continue.
ENDIF.
ELSE.
w_IntIncome = w_IntIncome + w_IntIncomeAmt.
continue.
ENDIF.
* Sale Of fixed Assets
SELECT SINGLE dmbtr FROM bsis INTO w_FixedAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'XX004' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_FixedAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'XX004' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_fixedasst = w_fixedasst + w_FixedAmt.
continue.
ENDIF.
ELSE.
w_fixedasst = w_fixedasst + w_FixedAmt.
continue.
ENDIF.
* Gl Receipts ( Sundry Income)
SELECT SINGLE dmbtr FROM bsis INTO w_SundryAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'XX005' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_SundryAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'XX005' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_Sundry = w_Sundry + w_SundryAmt.
continue.
ENDIF.
ELSE.
w_Sundry = w_Sundry + w_SundryAmt.
continue.
ENDIF.
ENDLOOP.
ENDLOOP.
*Out Flow
r_bwart-sign = 'I'. r_bwart-option = 'EQ'. r_bwart-low = 'KZ'.
APPEND r_bwart TO r_bwart.
r_bwart-sign = 'I'. r_bwart-option = 'EQ'. r_bwart-low = 'VZ'.
APPEND r_bwart TO r_bwart.
SELECT SUM( dmbtr ) AS dmbtr belnr lifnr hkont shkzg xblnr budat
blart bldat
INTO CORRESPONDING FIELDS OF TABLE it_voucher3
FROM bsak
WHERE bukrs = p_bukrs AND gjahr = p_gjahr
AND augdt IN s_bldat
AND blart IN r_bwart
* AND blart = 'DZ' and shkzg = 'S'
GROUP BY lifnr belnr hkont shkzg xblnr budat blart bldat.
SORT it_voucher3 BY lifnr.
LOOP AT it_voucher3 INTO wa_voucher3.
* Select the invoices
SELECT SUM( dmbtr ) AS dmbtr belnr lifnr hkont shkzg xblnr budat
blart bldat
INTO CORRESPONDING FIELDS OF TABLE it_voucher1
FROM bsak
WHERE bukrs = p_bukrs AND gjahr = p_gjahr
AND augdt IN s_bldat
AND blart NOT IN r_bwart AND
augbl = wa_voucher3-belnr AND
lifnr = wa_voucher3-lifnr
GROUP BY belnr lifnr hkont shkzg xblnr budat blart bldat.
LOOP AT it_voucher1 INTO wa_voucher1.
* Supplier Payments (LOCAL)
* Find the corresponding entry in the GL open
SELECT SINGLE dmbtr FROM bsis INTO w_SupPayAmt WHERE
* hkont = '0010003900' AND
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY001' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_SupPayAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY001' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_SupPay = w_SupPay + w_SupPayAmt.
continue.
ENDIF.
ELSE.
w_SupPay = w_SupPay + w_SupPayAmt.
continue.
ENDIF.
* supplier Payments (Foreign )
* Find the corresponding entry in the GL open
SELECT SINGLE dmbtr FROM bsis INTO w_SupPayAmt1 WHERE
* hkont = '0010003900' AND
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY002' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_SupPayAmt1 WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY002' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_SupPay1 = w_SupPay1 + w_SupPayAmt1.
continue.
ENDIF.
ELSE.
w_SupPay1 = w_SupPay1 + w_SupPayAmt1.
continue.
ENDIF.
* duty/clearing expenses
* Find the corresponding entry in the GL open
SELECT SINGLE dmbtr FROM bsis INTO w_DutyAmt WHERE
* hkont = '0010003900' AND
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY003' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_DutyAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY003' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_Duty = w_Duty + w_DutyAmt.
continue.
ENDIF.
ELSE.
w_Duty = w_Duty + w_DutyAmt.
continue.
ENDIF.
* Salary /EPF/ETF/MSPS/OVERTIME
* Find the corresponding entry in the GL open
SELECT SINGLE dmbtr FROM bsis INTO w_SalaryAmt WHERE
* hkont = '0010003900' AND
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY004' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_SalaryAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY004' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_Salary = w_Salary + w_SalaryAmt.
continue.
ENDIF.
ELSE.
w_Salary = w_Salary + w_SalaryAmt.
continue.
ENDIF.
* Income Taxes
* Find the corresponding entry in the GL open
SELECT SINGLE dmbtr FROM bsis INTO w_TaxAmt WHERE
* hkont = '0010003900' AND
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY005' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_TaxAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY005' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_Tax = w_Tax + w_TaxAmt.
continue.
ENDIF.
ELSE.
w_Tax = w_Tax + w_TaxAmt.
continue.
ENDIF.
* other taxes ( VAT: TT:Debit tax )
* Find the corresponding entry in the GL open
SELECT SINGLE dmbtr FROM bsis INTO w_TaxAmt1 WHERE
* hkont = '0010003900' AND
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY006' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_TaxAmt1 WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY006' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_Tax1 = w_Tax1 + w_TaxAmt1.
continue.
ENDIF.
ELSE.
w_Tax1 = w_Tax1 + w_TaxAmt1.
continue.
ENDIF.
* Selling & Promotional Costs
* Find the corresponding entry in the GL open
SELECT SINGLE dmbtr FROM bsis INTO w_SellAmt WHERE
* hkont = '0010003900' AND
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY007' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_SellAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY007' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_Sell = w_Sell + w_SellAmt.
continue.
ENDIF.
ELSE.
w_Sell = w_Sell + w_SellAmt.
continue.
ENDIF.
* Admistration costs
* Find the corresponding entry in the GL open
SELECT SINGLE dmbtr FROM bsis INTO w_AdminAmt WHERE
* hkont = '0010003900' AND
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY008' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_AdminAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY008' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_Admin = w_Admin + w_AdminAmt.
continue.
ENDIF.
ELSE.
w_Admin = w_Admin + w_AdminAmt.
continue.
ENDIF.
* Capital Expenditure
* Find the corresponding entry in the GL open
SELECT SINGLE dmbtr FROM bsis INTO w_CapitalAmt WHERE
* hkont = '0010003900' AND
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY009' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_CapitalAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY009' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_Capital = w_Capital + w_CapitalAmt.
continue.
ENDIF.
ELSE.
w_Capital = w_Capital + w_CapitalAmt.
continue.
ENDIF.
* Loan repayments
* Find the corresponding entry in the GL open
SELECT SINGLE dmbtr FROM bsis INTO w_LoanAmt WHERE
* hkont = '0010003900' AND
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY010' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_LoanAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY010' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_Loan = w_Loan + w_LoanAmt.
continue.
ENDIF.
ELSE.
w_Loan = w_Loan + w_LoanAmt.
continue.
ENDIF.
* maangment fees
* Find the corresponding entry in the GL open
SELECT SINGLE dmbtr FROM bsis INTO w_ManAmt WHERE
* hkont = '0010003900' AND
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY011' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_ManAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY011' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_Man = w_Man + w_ManAmt.
continue.
ENDIF.
ELSE.
w_Man = w_Man + w_ManAmt.
continue.
ENDIF.
* Group charges
* Find the corresponding entry in the GL open
SELECT SINGLE dmbtr FROM bsis INTO w_GroupAmt WHERE
* hkont = '0010003900' AND
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY012' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_GroupAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY012' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_Group = w_Group + w_GroupAmt.
continue.
ENDIF.
ELSE.
w_Group = w_Group + w_GroupAmt.
continue.
ENDIF.
* Interest Payments
* Find the corresponding entry in the GL open
SELECT SINGLE dmbtr FROM bsis INTO w_IntAmt WHERE
* hkont = '0010003900' AND
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY013' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_IntAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY013' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_Int = w_Int + w_IntAmt.
continue.
ENDIF.
ELSE.
w_Int = w_Int + w_IntAmt.
continue.
ENDIF.
* Other Intercompany payments
* Find the corresponding entry in the GL open
SELECT SINGLE dmbtr FROM bsis INTO w_InterAmt WHERE
* hkont = '0010003900' AND
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY014' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_InterAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY014' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_Inter = w_Inter + w_InterAmt.
continue.
ENDIF.
ELSE.
w_Inter = w_Inter + w_InterAmt.
continue.
ENDIF.
* Advacnes/Prepayments
* Find the corresponding entry in the GL open
SELECT SINGLE dmbtr FROM bsis INTO w_AdPayAmt WHERE
* hkont = '0010003900' AND
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY015' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_AdPayAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY015' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_AdPay = w_AdPay + w_AdPayAmt.
continue.
ENDIF.
ELSE.
w_AdPay = w_AdPay + w_AdPayAmt.
continue.
ENDIF.
ENDLOOP.
ENDLOOP.
* Open Item Balances
ENDFORM. " Select_Data
FORM select_data_Open.
* SELECT SINGLE copmname INTO w_companyname
* FROM zcompany
* WHERE copcode = p_bukrs.
* Select the receipts
SELECT SUM( dmbtr ) AS dmbtr belnr kunnr hkont shkzg xblnr budat
blart bldat
INTO CORRESPONDING FIELDS OF TABLE it_voucher3
FROM bsid
WHERE bukrs = p_bukrs AND gjahr = p_gjahr
AND augdt IN s_bldat
AND blart = 'DZ'
* AND blart = 'DZ' and shkzg = 'S'
GROUP BY kunnr belnr hkont shkzg xblnr budat blart bldat.
SORT it_voucher3 BY kunnr.
LOOP AT it_voucher3 INTO wa_voucher3.
* Select the invoices
SELECT SUM( dmbtr ) AS dmbtr belnr kunnr hkont shkzg xblnr budat
blart bldat
INTO CORRESPONDING FIELDS OF TABLE it_voucher1
FROM bsid
WHERE bukrs = p_bukrs AND gjahr = p_gjahr
AND augdt IN s_bldat
AND blart <> 'DZ' AND
augbl = wa_voucher3-belnr AND
kunnr = wa_voucher3-kunnr
GROUP BY belnr kunnr hkont shkzg xblnr budat blart bldat.
LOOP AT it_voucher1 INTO wa_voucher1.
* Find the corresponding entry in the GL open
SELECT SINGLE dmbtr FROM bsis INTO w_ORcptamt WHERE
* hkont = '0010003900' AND
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'XX001' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_ORcptamt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'XX001' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_ONetamt = w_ONetamt + w_ORcptamt.
continue.
ENDIF.
ELSE.
w_ONetamt = w_ONetamt + w_ORcptamt.
continue.
ENDIF.
* Interest Income
SELECT SINGLE dmbtr FROM bsis INTO w_OIntIncomeAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'XX002' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_OIntIncomeAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'XX002' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_OIntIncome = w_OIntIncome + w_OIntIncomeAmt.
continue.
ENDIF.
ELSE.
w_OIntIncome = w_OIntIncome + w_OIntIncomeAmt.
continue.
ENDIF.
* Sale Of fixed Assets
SELECT SINGLE dmbtr FROM bsis INTO w_OFixedAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'XX004' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_OFixedAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'XX004' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_Ofixedasst = w_Ofixedasst + w_OFixedAmt.
continue.
ENDIF.
ELSE.
w_Ofixedasst = w_Ofixedasst + w_OFixedAmt.
continue.
ENDIF.
* Gl Receipts ( Sundry Income)
SELECT SINGLE dmbtr FROM bsis INTO w_OSundryAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'XX005' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_OSundryAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'XX005' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_OSundry = w_OSundry + w_OSundryAmt.
continue.
ENDIF.
ELSE.
w_OSundry = w_OSundry + w_OSundryAmt.
continue.
ENDIF.
ENDLOOP.
ENDLOOP.
*Out Flow
Clear r_bwart.
refresh r_bwart.
r_bwart-sign = 'I'. r_bwart-option = 'EQ'. r_bwart-low = 'KZ'.
APPEND r_bwart TO r_bwart.
r_bwart-sign = 'I'. r_bwart-option = 'EQ'. r_bwart-low = 'VZ'.
APPEND r_bwart TO r_bwart.
SELECT SUM( dmbtr ) AS dmbtr belnr lifnr hkont shkzg xblnr budat
blart bldat
INTO CORRESPONDING FIELDS OF TABLE it_voucher3
FROM bsik
WHERE bukrs = p_bukrs AND gjahr = p_gjahr
AND augdt IN s_bldat
AND blart IN r_bwart
* AND blart = 'DZ' and shkzg = 'S'
GROUP BY lifnr belnr hkont shkzg xblnr budat blart bldat.
SORT it_voucher3 BY lifnr.
LOOP AT it_voucher3 INTO wa_voucher3.
* Select the invoices
SELECT SUM( dmbtr ) AS dmbtr belnr lifnr hkont shkzg xblnr budat
blart bldat
INTO CORRESPONDING FIELDS OF TABLE it_voucher1
FROM bsik
WHERE bukrs = p_bukrs AND gjahr = p_gjahr
AND augdt IN s_bldat
AND blart NOT IN r_bwart AND
augbl = wa_voucher3-belnr AND
lifnr = wa_voucher3-lifnr
GROUP BY belnr lifnr hkont shkzg xblnr budat blart bldat.
LOOP AT it_voucher1 INTO wa_voucher1.
* Supplier Payments (LOCAL)
* Find the corresponding entry in the GL open
SELECT SINGLE dmbtr FROM bsis INTO w_OSupPayAmt WHERE
* hkont = '0010003900' AND
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY001' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_OSupPayAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY001' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_OSupPay = w_OSupPay + w_OSupPayAmt.
continue.
ENDIF.
ELSE.
w_OSupPay = w_OSupPay + w_OSupPayAmt.
continue.
ENDIF.
* supplier Payments (Foreign )
* Find the corresponding entry in the GL open
SELECT SINGLE dmbtr FROM bsis INTO w_OSupPayAmt1 WHERE
* hkont = '0010003900' AND
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY002' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_OSupPayAmt1 WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY002' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_OSupPay1 = w_OSupPay1 + w_OSupPayAmt1.
continue.
ENDIF.
ELSE.
w_OSupPay1 = w_OSupPay1 + w_OSupPayAmt1.
continue.
ENDIF.
* duty/clearing expenses
* Find the corresponding entry in the GL open
SELECT SINGLE dmbtr FROM bsis INTO w_ODutyAmt WHERE
* hkont = '0010003900' AND
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY003' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_ODutyAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY003' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_ODuty = w_ODuty + w_ODutyAmt.
continue.
ENDIF.
ELSE.
w_ODuty = w_ODuty + w_ODutyAmt.
continue.
ENDIF.
* Salary /EPF/ETF/MSPS/OVERTIME
* Find the corresponding entry in the GL open
SELECT SINGLE dmbtr FROM bsis INTO w_OSalaryAmt WHERE
* hkont = '0010003900' AND
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY004' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_OSalaryAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY004' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_OSalary = w_OSalary + w_OSalaryAmt.
continue.
ENDIF.
ELSE.
w_OSalary = w_OSalary + w_OSalaryAmt.
continue.
ENDIF.
* Income Taxes
* Find the corresponding entry in the GL open
SELECT SINGLE dmbtr FROM bsis INTO w_OTaxAmt WHERE
* hkont = '0010003900' AND
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY005' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_OTaxAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY005' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_OTax = w_OTax + w_OTaxAmt.
continue.
ENDIF.
ELSE.
w_OTax = w_OTax + w_OTaxAmt.
continue.
ENDIF.
* other taxes ( VAT: TT:Debit tax )
* Find the corresponding entry in the GL open
SELECT SINGLE dmbtr FROM bsis INTO w_OTaxAmt1 WHERE
* hkont = '0010003900' AND
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY006' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_OTaxAmt1 WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY006' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_OTax1 = w_OTax1 + w_OTaxAmt1.
continue.
ENDIF.
ELSE.
w_OTax1 = w_OTax1 + w_OTaxAmt1.
continue.
ENDIF.
* Selling & Promotional Costs
* Find the corresponding entry in the GL open
SELECT SINGLE dmbtr FROM bsis INTO w_OSellAmt WHERE
* hkont = '0010003900' AND
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY007' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_OSellAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY007' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_OSell = w_OSell + w_OSellAmt.
continue.
ENDIF.
ELSE.
w_OSell = w_OSell + w_OSellAmt.
continue.
ENDIF.
* Admistration costs
* Find the corresponding entry in the GL open
SELECT SINGLE dmbtr FROM bsis INTO w_OAdminAmt WHERE
* hkont = '0010003900' AND
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY008' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_OAdminAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY008' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_OAdmin = w_OAdmin + w_OAdminAmt.
continue.
ENDIF.
ELSE.
w_OAdmin = w_OAdmin + w_OAdminAmt.
continue.
ENDIF.
* Capital Expenditure
* Find the corresponding entry in the GL open
SELECT SINGLE dmbtr FROM bsis INTO w_OCapitalAmt WHERE
* hkont = '0010003900' AND
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY009' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_OCapitalAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY009' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_OCapital = w_OCapital + w_OCapitalAmt.
continue.
ENDIF.
ELSE.
w_OCapital = w_OCapital + w_OCapitalAmt.
continue.
ENDIF.
* Loan repayments
* Find the corresponding entry in the GL open
SELECT SINGLE dmbtr FROM bsis INTO w_OLoanAmt WHERE
* hkont = '0010003900' AND
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY010' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_OLoanAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY010' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_OLoan = w_OLoan + w_OLoanAmt.
continue.
ENDIF.
ELSE.
w_OLoan = w_OLoan + w_OLoanAmt.
continue.
ENDIF.
* maangment fees
* Find the corresponding entry in the GL open
SELECT SINGLE dmbtr FROM bsis INTO w_OManAmt WHERE
* hkont = '0010003900' AND
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY011' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_OManAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY011' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_OMan = w_OMan + w_OManAmt.
continue.
ENDIF.
ELSE.
w_OMan = w_OMan + w_OManAmt.
continue.
ENDIF.
* Group charges
* Find the corresponding entry in the GL open
SELECT SINGLE dmbtr FROM bsis INTO w_OGroupAmt WHERE
* hkont = '0010003900' AND
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY012' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_OGroupAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY012' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_OGroup = w_OGroup + w_OGroupAmt.
continue.
ENDIF.
ELSE.
w_OGroup = w_OGroup + w_OGroupAmt.
continue.
ENDIF.
* Interest Payments
* Find the corresponding entry in the GL open
SELECT SINGLE dmbtr FROM bsis INTO w_OIntAmt WHERE
* hkont = '0010003900' AND
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY013' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_OIntAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY013' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_OInt = w_OInt + w_OIntAmt.
continue.
ENDIF.
ELSE.
w_OInt = w_OInt + w_OIntAmt.
continue.
ENDIF.
* Other Intercompany payments
* Find the corresponding entry in the GL open
SELECT SINGLE dmbtr FROM bsis INTO w_OInterAmt WHERE
* hkont = '0010003900' AND
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY014' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_OInterAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY014' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_OInter = w_OInter + w_OInterAmt.
continue.
ENDIF.
ELSE.
w_OInter = w_OInter + w_OInterAmt.
continue.
ENDIF.
* Advacnes/Prepayments
* Find the corresponding entry in the GL open
SELECT SINGLE dmbtr FROM bsis INTO w_OAdPayAmt WHERE
* hkont = '0010003900' AND
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY015' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_OAdPayAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY015' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_OAdPay = w_OAdPay + w_OAdPayAmt.
continue.
ENDIF.
ELSE.
w_OAdPay = w_OAdPay + w_OAdPayAmt.
continue.
ENDIF.
ENDLOOP.
ENDLOOP.
ENDFORM. " Select_Data -
Performance Issue in ABAP part as suggested by SE30 for the below coding
Dear Abapers,
The below coding was done by my seniors and having performance issue i.e in SE30 the abap part is consuming 98% of time.
Pl. help us to solve this situation.
With best regards,
S. Arunachalam.
the code is:
REPORT ZOBJLIST LINE-SIZE 320 NO STANDARD PAGE HEADING. "280 to 320
TABLES: MARA, MAKT, A916, KONP, MVKE, ZSAI_PARAM.
Input parameters *****************************************************
DATA IT_MARA LIKE MARA OCCURS 0 WITH HEADER LINE.
DATA T_CLASS LIKE SCLASS OCCURS 0 WITH HEADER LINE.
DATA T_CLOBJDAT LIKE CLOBJDAT OCCURS 0 WITH HEADER LINE.
DATA FLG_COLOR TYPE C.
DATA WRK_CLASS LIKE KLAH-CLASS.
DATA WRK_PERCENT TYPE I. " Progress percentage
DATA WRK_LINES LIKE SY-TABIX. " To store the no. of lines in int.table
DATA WRK_PROGRESSTEXT(72) . " Progress indicator text
DATA : BEGIN OF IT_MATNR OCCURS 0,
MATNR LIKE MARA-MATNR,
MAKTX LIKE MAKT-MAKTX,
BISMT LIKE MARA-BISMT, "Thanikai-17.05.2002
END OF IT_MATNR.
DATA : BEGIN OF IT_HEADER OCCURS 0,
MATNR LIKE MARA-MATNR,
MAKTX LIKE MAKT-MAKTX,
CLART LIKE SCLASS-KLART,
CLASS LIKE SCLASS-CLASS,
BISMT LIKE MARA-BISMT, "Thanikai-17.05.2002
SCMNG(4) TYPE I, "Thanikai-03.10.2002
END OF IT_HEADER.
DATA : BEGIN OF IT_DETAILS OCCURS 0,
MATNR LIKE MARA-MATNR,
ZAEHL LIKE CLOBJDAT-ZAEHL,
ATNAM LIKE CLOBJDAT-ATNAM,
AUSP1 LIKE CLOBJDAT-AUSP1,
END OF IT_DETAILS.
DATA : BEGIN OF IT_DETAILS1 OCCURS 0,
MATNR LIKE MARA-MATNR,
ATNAM LIKE CLOBJDAT-ATNAM,
ZAEHL LIKE CLOBJDAT-ZAEHL,
END OF IT_DETAILS1.
DATA: IT_DETAILS2 LIKE IT_DETAILS1 OCCURS 0 WITH HEADER LINE.
DATA TMP_MATNR LIKE AUSP-OBJEK.
DATA WRK_FIELD(25).
DATA WRK_TABNAME(40). " Name of the int.table from wrk_fldname
DATA WRK_FIELDNAME(40). " Name of the fld name from wrk_fldname
DATA WRK_FLDNAME(40).
DATA T_CLOBJDAT_LINES LIKE SY-TABIX.
DATA WRK_LINES1 LIKE SY-TABIX.
DATA WRK_FIRST_TIME.
DATA TMP_STR.
DATA WRK_AUSP1 LIKE CLOBJDAT-AUSP1.
DATA: WRK_KBETR LIKE KONP-KBETR. "Thanikai-03.10.2002
SELECTION-SCREEN BEGIN OF BLOCK B3 WITH FRAME TITLE TEXT-003.
*PARAMETERS:
SELECT-OPTIONS:
P_MATKL FOR MARA-MATKL DEFAULT 'DIAL' OBLIGATORY NO INTERVALS.
SELECT-OPTIONS : S_MATNR FOR MARA-MATNR MATCHCODE OBJECT MAT1.
SELECTION-SCREEN END OF BLOCK B3.
SELECTION-SCREEN BEGIN OF BLOCK B2 WITH FRAME TITLE TEXT-002.
PARAMETERS: P_CLASS LIKE KLAH-CLASS,
P_KLART LIKE KLAH-KLART DEFAULT '001' OBLIGATORY.
SELECTION-SCREEN END OF BLOCK B2.
SELECTION-SCREEN BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-001.
PARAMETERS : REQ RADIOBUTTON GROUP RGRP ,
NREQ RADIOBUTTON GROUP RGRP .
SELECTION-SCREEN END OF BLOCK B1.
AT SELECTION-SCREEN.
IF NOT P_CLASS IS INITIAL.
WRK_CLASS = P_CLASS.
ELSE.
WRK_CLASS = SPACE.
ENDIF.
TOP-OF-PAGE.
IF SY-BATCH NE 'X'.
PERFORM PRINT_TOP.
ENDIF.
START-OF-SELECTION.
SET PF-STATUS '9000'.
SELECT * INTO TABLE IT_MARA
FROM MARA CLIENT SPECIFIED
WHERE MANDT = SY-MANDT
AND MATKL IN P_MATKL
AND MATNR IN S_MATNR.
DESCRIBE TABLE IT_MARA LINES WRK_LINES.
MOVE 'Selecting Material Description' TO WRK_PROGRESSTEXT.
PERFORM SAPGUI USING WRK_PERCENT WRK_PROGRESSTEXT.
LOOP AT IT_MARA.
SELECT SINGLE * FROM MAKT CLIENT SPECIFIED
WHERE MANDT = SY-MANDT
AND MATNR = IT_MARA-MATNR
AND SPRAS = 'E'.
IF SY-SUBRC = 0.
IT_MATNR-MATNR = IT_MARA-MATNR.
IT_MATNR-MAKTX = MAKT-MAKTX.
IT_MATNR-BISMT = IT_MARA-BISMT. "Thanikai-17.05.2002
ENDIF.
APPEND IT_MATNR.
CLEAR IT_MATNR.
ENDLOOP.
CLEAR WRK_LINES.
DESCRIBE TABLE IT_MATNR LINES WRK_LINES.
MOVE 'Selecting Class / characteristics for the Material'
TO WRK_PROGRESSTEXT.
PERFORM SAPGUI USING WRK_PERCENT WRK_PROGRESSTEXT.
LOOP AT IT_MATNR.
CLEAR: TMP_MATNR, T_CLASS, T_CLOBJDAT. "Thanikai-26.08.2002
REFRESH: T_CLASS, T_CLOBJDAT. "Thanikai-26.08.2002
TMP_MATNR = IT_MATNR-MATNR.
CALL FUNCTION 'CLAF_CLASSIFICATION_OF_OBJECTS'
EXPORTING
CLASS = WRK_CLASS
CLASSTEXT = 'X'
CLASSTYPE = '001'
CLINT = ' '
FEATURES = 'X'
LANGUAGE = SY-LANGU
OBJECT = TMP_MATNR
OBJECTTABLE = 'MARA'
KEY_DATE = SY-DATUM
INITIAL_CHARACT = 'X'
NO_VALUE_DESCRIPT = 'X'
CHANGE_SERVICE_CLF = 'X'
INHERITED_CHAR = ' '
TABLES
T_CLASS = T_CLASS
T_OBJECTDATA = T_CLOBJDAT
EXCEPTIONS
NO_CLASSIFICATION = 1
NO_CLASSTYPES = 2
INVALID_CLASS_TYPE = 3
OTHERS = 4.
IF SY-SUBRC = 0.
READ TABLE T_CLASS INDEX 1.
IT_HEADER-MATNR = IT_MATNR-MATNR.
IT_HEADER-MAKTX = IT_MATNR-MAKTX.
IT_HEADER-BISMT = IT_MATNR-BISMT."Thanikai-17.05.2002
IT_HEADER-CLART = T_CLASS-KLART.
IT_HEADER-CLASS = T_CLASS-CLASS.
PERFORM PKG_DLVY_UNIT.
APPEND IT_HEADER.
CLEAR: IT_HEADER.
Code Start by Thanikai on 16.08.2002
LOOP AT T_CLOBJDAT.
IT_DETAILS-MATNR = IT_MATNR-MATNR.
IT_DETAILS-ZAEHL = T_CLOBJDAT-ZAEHL.
IT_DETAILS-ATNAM = T_CLOBJDAT-ATNAM.
IT_DETAILS-AUSP1 = T_CLOBJDAT-AUSP1.
APPEND IT_DETAILS.
ENDLOOP.
CLEAR: IT_DETAILS.
LOOP AT T_CLOBJDAT.
IT_DETAILS1-MATNR = IT_MATNR-MATNR.
IT_DETAILS1-ATNAM = T_CLOBJDAT-ATNAM.
IT_DETAILS1-ZAEHL = T_CLOBJDAT-ZAEHL.
APPEND IT_DETAILS1.
ENDLOOP.
CLEAR: IT_DETAILS1.
DESCRIBE TABLE IT_DETAILS1 LINES T_CLOBJDAT_LINES.
IF WRK_FIRST_TIME NE 'X'.
WRK_LINES1 = T_CLOBJDAT_LINES.
WRK_FIRST_TIME = 'X'.
IT_DETAILS2[] = IT_DETAILS1[].
ELSE.
IF T_CLOBJDAT_LINES GT WRK_LINES1.
WRK_LINES1 = T_CLOBJDAT_LINES.
IT_DETAILS2[] = IT_DETAILS1[].
ENDIF.
ENDIF.
CLEAR: T_CLOBJDAT_LINES.
CLEAR: IT_DETAILS1. REFRESH: IT_DETAILS1.
ENDIF.
Code end by Thanikai on 16.08.2002
ENDLOOP.
CLEAR: WRK_LINES1, WRK_FIRST_TIME.
Print Details *********************************
PERFORM PRINT_DETAILS.
AT USER-COMMAND.
GET CURSOR FIELD WRK_FIELD.
SPLIT WRK_FIELD AT '-' INTO WRK_TABNAME WRK_FLDNAME.
IF NOT WRK_FLDNAME IS INITIAL.
CASE SY-UCOMM.
WHEN 'SORA'.
IF SY-LSIND > 0.
SY-LSIND = SY-LSIND - 1. "To print in the same window
ENDIF.
PERFORM PRINT_REPORT_ASCENDING.
WHEN 'SORD'.
IF SY-LSIND > 0.
SY-LSIND = SY-LSIND - 1. "To print in the same window
ENDIF.
PERFORM PRINT_REPORT_DESCENDING.
ENDCASE.
ELSE.
MESSAGE S000(38) WITH 'Selete Material Number / Description'.
ENDIF.
*& Form SAPGUI
text
-->P_WRK_PERCENT text *
-->P_WRK_PROGRESSTEXT text *
FORM SAPGUI USING P_WRK_PERCENT
P_WRK_PROGRESSTEXT.
CALL FUNCTION 'SAPGUI_PROGRESS_INDICATOR'
EXPORTING
PERCENTAGE = WRK_PERCENT
TEXT = WRK_PROGRESSTEXT
EXCEPTIONS
OTHERS = 1.
ENDFORM. " SAPGUI
*& Form PRINT_REPORT_ASCENDING
text
--> p1 text
<-- p2 text
FORM PRINT_REPORT_ASCENDING.
IF WRK_TABNAME = 'IT_HEADER'.
SORT IT_HEADER BY (WRK_FLDNAME).
PERFORM PRINT_TOP.
PERFORM PRINT_DETAILS.
ENDIF.
ENDFORM. " PRINT_REPORT_ASCENDING
*& Form PRINT_DETAILS
text
--> p1 text
<-- p2 text
WRK_AUSP1 width chged below from (7)to(9) by Nagaraj/MKRK 24.11.05
FORM PRINT_DETAILS.
SORT IT_HEADER BY MATNR.
IF SY-BATCH EQ 'X'.
PERFORM PRINT_TOP.
ENDIF.
IF REQ = 'X'.
LOOP AT IT_HEADER.
IF FLG_COLOR = 'X'.
FORMAT COLOR COL_NORMAL INTENSIFIED ON.
CLEAR FLG_COLOR.
ELSE.
FORMAT COLOR COL_NORMAL INTENSIFIED OFF.
FLG_COLOR = 'X'.
ENDIF.
WRITE :/ SY-VLINE NO-GAP,
(18) IT_HEADER-MATNR COLOR COL_KEY NO-GAP,
SY-VLINE NO-GAP,
(40) IT_HEADER-MAKTX NO-GAP,
SY-VLINE NO-GAP,
(18) IT_HEADER-BISMT NO-GAP, "Thanikai-17.05.2002
SY-VLINE NO-GAP.
Code started by Thanikai on 16.08.2002
LOOP AT IT_DETAILS2.
CLEAR: TMP_STR, WRK_AUSP1.
IF IT_DETAILS2-ATNAM EQ 'CALIBRE'.
LOOP AT IT_DETAILS WHERE MATNR = IT_HEADER-MATNR
AND ATNAM = IT_DETAILS2-ATNAM
AND ZAEHL = IT_DETAILS2-ZAEHL.
TMP_STR = 'X'.
WRK_AUSP1 = IT_DETAILS-AUSP1.
EXIT.
ENDLOOP.
IF TMP_STR EQ 'X'.
WRITE : (9)WRK_AUSP1 NO-GAP, SY-VLINE NO-GAP.
ELSE.
WRITE : ' ', SY-VLINE NO-GAP.
ENDIF.
ELSE.
LOOP AT IT_DETAILS WHERE MATNR = IT_HEADER-MATNR
AND ATNAM = IT_DETAILS2-ATNAM.
TMP_STR = 'X'.
WRK_AUSP1 = IT_DETAILS-AUSP1.
EXIT.
ENDLOOP.
IF TMP_STR EQ 'X'.
WRITE : (9)WRK_AUSP1 NO-GAP, SY-VLINE NO-GAP.
ELSE.
WRITE : ' ', SY-VLINE NO-GAP.
ENDIF.
ENDIF.
ENDLOOP.
WRITE : (8) IT_HEADER-SCMNG NO-GAP, SY-VLINE NO-GAP.
IF SY-LINNO > 25.
IF SY-BATCH EQ 'X'.
NEW-PAGE.
PERFORM PRINT_TOP.
ENDIF.
ENDIF.
Code end by Thanikai on 16.08.2002..
ENDLOOP.
ELSEIF NREQ = 'X'.
LOOP AT IT_HEADER.
IF FLG_COLOR = 'X'.
FORMAT COLOR COL_NORMAL INTENSIFIED ON.
CLEAR FLG_COLOR.
ELSE.
FORMAT COLOR COL_NORMAL INTENSIFIED OFF.
FLG_COLOR = 'X'.
ENDIF.
WRITE :/ SY-VLINE NO-GAP,
(18) IT_HEADER-MATNR COLOR COL_KEY NO-GAP,
SY-VLINE NO-GAP,
(18) IT_HEADER-BISMT NO-GAP, "Thanikai-17.05.2002
SY-VLINE NO-GAP.
Code started by Thanikai on 16.08.2002
LOOP AT IT_DETAILS2.
CLEAR: TMP_STR, WRK_AUSP1.
IF IT_DETAILS2-ATNAM EQ 'CALIBRE'.
LOOP AT IT_DETAILS WHERE MATNR = IT_HEADER-MATNR
AND ATNAM = IT_DETAILS2-ATNAM
AND ZAEHL = IT_DETAILS2-ZAEHL.
TMP_STR = 'X'.
WRK_AUSP1 = IT_DETAILS-AUSP1.
EXIT.
ENDLOOP.
IF TMP_STR EQ 'X'.
WRITE : (9)WRK_AUSP1 NO-GAP, SY-VLINE NO-GAP.
ELSE.
WRITE : ' ', SY-VLINE NO-GAP.
ENDIF.
ELSE.
LOOP AT IT_DETAILS WHERE MATNR = IT_HEADER-MATNR
AND ATNAM = IT_DETAILS2-ATNAM.
TMP_STR = 'X'.
WRK_AUSP1 = IT_DETAILS-AUSP1.
EXIT.
ENDLOOP.
IF TMP_STR EQ 'X'.
WRITE : (9)WRK_AUSP1 NO-GAP, SY-VLINE NO-GAP.
ELSE.
WRITE : ' ', SY-VLINE NO-GAP.
ENDIF.
ENDIF.
ENDLOOP.
WRITE : (8) IT_HEADER-SCMNG NO-GAP, SY-VLINE NO-GAP.
IF SY-LINNO > 25.
IF SY-BATCH EQ 'X'.
NEW-PAGE.
PERFORM PRINT_TOP.
ENDIF.
ENDIF.
Code end by Thanikai on 16.08.2002
ENDLOOP.
ENDIF.
ULINE.
ENDFORM. " PRINT_DETAILS
*& Form PRINT_REPORT_DESCENDING
text
--> p1 text
<-- p2 text
FORM PRINT_REPORT_DESCENDING.
IF WRK_TABNAME = 'IT_HEADER'.
SORT IT_HEADER BY (WRK_FLDNAME) DESCENDING.
PERFORM PRINT_TOP.
PERFORM PRINT_DETAILS.
ENDIF.
ENDFORM. " PRINT_REPORT_DESCENDING
*& Form PRINT_TOP
text
--> p1 text
<-- p2 text
IT_DETAILS2-ATNAM width chged below from 7 to 9. Nagaraj/MKRK 24.11.05
FORM PRINT_TOP.
FORMAT COLOR COL_HEADING INTENSIFIED OFF.
ULINE.
IF REQ = 'X'.
READ TABLE IT_HEADER INDEX 1.
WRITE :/ SY-VLINE NO-GAP,(17) 'Material No' ,SY-VLINE NO-GAP.
SET LEFT SCROLL-BOUNDARY.
WRITE :(39) ' Material Description', SY-VLINE NO-GAP,
(17) ' Old Matl. Number', SY-VLINE NO-GAP. "Thanikai-17.05.2002
Comments made by Thanikai on 16.08.2002
LOOP AT IT_DETAILS WHERE MATNR = IT_HEADER-MATNR.
LOOP AT IT_DETAILS2.
WRITE : (9) IT_DETAILS1-ATNAM NO-GAP,SY-VLINE NO-GAP.
WRITE : (9) IT_DETAILS2-ATNAM NO-GAP,SY-VLINE NO-GAP.
ENDLOOP.
WRITE : (8) 'Pkg.Unit' NO-GAP, SY-VLINE NO-GAP.
ELSEIF NREQ = 'X'.
READ TABLE IT_HEADER INDEX 1.
WRITE :/ SY-VLINE NO-GAP, (17) 'Material No' ,SY-VLINE NO-GAP,
(17) ' Old Matl. Number', SY-VLINE NO-GAP. "Thanikai-17.05.2002
Comments made by Thanikai on 16.08.2002
LOOP AT IT_DETAILS WHERE MATNR = IT_HEADER-MATNR.
LOOP AT IT_DETAILS2.
WRITE : (9) IT_DETAILS-ATNAM NO-GAP,SY-VLINE NO-GAP.
WRITE : (9) IT_DETAILS2-ATNAM NO-GAP,SY-VLINE NO-GAP.
ENDLOOP.
WRITE : (8) 'Pkg.Unit' NO-GAP, SY-VLINE NO-GAP.
ENDIF.
ULINE.
FORMAT RESET.
ENDFORM. " PRINT_TOP
*& Form PKG_DLVY_UNIT
text
--> p1 text
<-- p2 text
FORM PKG_DLVY_UNIT.
SELECT SINGLE KONP~KBETR INTO WRK_KBETR
FROM ( A916 INNER JOIN KONP
ON KONP~MANDT = SY-MANDT
AND KONPKNUMH = A916KNUMH
AND KONP~KOPOS = '01' ) CLIENT SPECIFIED
WHERE A916~MANDT = SY-MANDT
AND A916~KAPPL = 'V'
AND A916~KSCHL = 'PR00'
AND A916~VKORG = 'WTCH'
AND A916~VTWEG = '01'
AND A916~SPART = '01'
AND A916~MATNR = IT_MATNR-MATNR
AND A916~DATBI >= SY-DATUM
AND A916~DATAB <= SY-DATUM.
IF SY-SUBRC EQ 0.
SELECT SINGLE * FROM ZSAI_PARAM CLIENT SPECIFIED
WHERE MANDT = SY-MANDT
AND PMFID = 'ZPKG_PRICE'
AND PMVL1 = '01'.
IF SY-SUBRC EQ 0.
IF WRK_KBETR BETWEEN 1 AND ZSAI_PARAM-PMVL2.
SELECT SINGLE * FROM MVKE CLIENT SPECIFIED
WHERE MANDT = SY-MANDT
AND MATNR = IT_MATNR-MATNR
AND VKORG = 'WTCH'
AND VTWEG = '01'.
IF SY-SUBRC EQ 0.
IF MVKE-SCMNG GE 1.
IT_HEADER-SCMNG = MVKE-SCMNG.
ELSE.
In the absence of delivery unit for a material,
delivery unit is considered as one.
IT_HEADER-SCMNG = 1.
ENDIF.
ELSE.
IT_HEADER-SCMNG = 1.
ENDIF.
ELSE.
If the price for a material is either below 1 or above 2499, then
the delivery unit is considered as one.
IT_HEADER-SCMNG = 1.
ENDIF.
ELSE.
IT_HEADER-SCMNG = 1.
ENDIF.
ELSE.
In the absence of price for a material, delivery unit is
considered as one.
IT_HEADER-SCMNG = 1.
ENDIF.
CLEAR: WRK_KBETR.
ENDFORM. " PKG_DLVY_UNITThe first point would be to change the following:
LOOP AT IT_MARA.
SELECT SINGLE * FROM MAKT CLIENT SPECIFIED
WHERE MANDT = SY-MANDT
AND MATNR = IT_MARA-MATNR
AND SPRAS = 'E'.
IF SY-SUBRC = 0.
IT_MATNR-MATNR = IT_MARA-MATNR.
IT_MATNR-MAKTX = MAKT-MAKTX.
IT_MATNR-BISMT = IT_MARA-BISMT. "Thanikai-17.05.2002
ENDIF.
APPEND IT_MATNR.
CLEAR IT_MATNR.
ENDLOOP.
I would sort IT_MARA by matnr then select for all entries into new table IT_matnr and only read when you are actuallygoing to use it for your final table.
This however will not make much difference to your problem. I suggest you put more of the code into subroutines and look at the se30 output as tyo which subroutines are actually taking most of the time. Please post the results and the subroutines which take the longest. -
ABAP Memory (EXPORT/IMPORT) - Performance Issue
Performance wise, is it a good idea to use ABAP memory to export and import data between programs?
Thanks in advance,
JTIMHO is you EXPORT/IMPORT a couple of variable...Your not going get any performance issues....So go ahead -:)
Greetings,
Blag. -
Dear experts:
I got a problem with ABAP memory performance issue. I need to export an internal table to ABAP memory, and it's ID is sales order number. So, I will bulid too many ABAP memory in SAP...
Does it will couse performance issue or will it be lost?
tyroluHi Tyrolu,
There are some settings in basis which decides size of your abap memory.
If you are consuming most of the abap memory by exporting heavy objects to abap memory then
you may face a problem as many standard sap program aslo uses abap memory and
if there is no free abap memory then they will start thowing short dumps like "Page allocation error"
or "Could not allocate shared memory" or something like that, I don't remember exact term now.
In some cases you won't have any problem if users are less, but as the no of concurrent users
running your program increased then every user who runs the program would consume abap memory
and if there is no free abap memory then this may again lead to above mentioned problem.
Also ensure FREE MEMORY ID is used which clears abap memory immediatly.
Other wise abap memory is cleared by the garbage collector on random basis and by that time
your memory remains consumed and not available for other programs to use
which may again lead to above mentioned problem.
Regards,
Vishal -
HR ABAP- Report Performance Issue
Can you please any body tell me how to debug a report program by putting watch points and break points.
Waiting for your Reply.
Anu
BangaloreHi,
If you have programm name then proceed with SE38 or take the programm name from Trasaction code which you are using.
Break Points: If it is performance issue , put external break points around select querie and loop ---end loop.
Watch Points : in the debug screen choose the watch point option and give the field name from your internal table for which you want to put watch point.
After that give the range which you record you want to see in the range options.
for these steps: 1. Execute your programm.
2. In the selection screen enter /h in the command window to start debugging screen or put break points before excuting.
3. Once you are in debug screen then start woring with F5 or F6 or F7 and create watch points where ever you like. -
Performance Issue in ABAP coding
Hi Experts,
I am facing performance issue when fetch the data from view IAOM_CRM_AUFK.My perspective to fetch the internal order from that table by passing the OBJECT_ID which is not the primary key..Also the field IHREZ is not the primary key of table VBKD..
My code is under....
select EXT_OBJECT_ID
AUFNR
OBJECT_ID
into table IT_EXAT
from IAOM_CRM_AUFK
client specified
for all entries in IT_VBKD
where OBJECT_ID = IT_VBKD-IHREZ.
Please give the wayout by which I can fetch lot of data without performance issue..Hi,
I have maintain IHREZ of table VBKD this way.
IHREZ type IAOM_CRM_AUFK-OBJECT_ID,
I know that OBJECT_ID is no good access to view IAOM_CRM_AUFK..But I have no way..Because I have got IHREZ from VBKD table which only match with the field OBJECT_ID of view IAOM_CRM_AUFK...
I have to fetch internal order no. on the basis of Sales order no..Forr this reason First I have put Sales order no in VBKD table and get IHREZ and then put IHREZ in the field OBJECT_ID of view IAOM_CRM_AUFK..then I have got AUFNR which is internal order..
Please give me the way which will enhance my coding execution speed.. -
Performance issue with the ABAP statements
Hello,
Please can some help me with the below statements where I am getting performance problem.
SELECT * FROM /BIC/ASALHDR0100 into Table CHDATE.
SORT CHDATE by DOC_NUMBER.
SORT SOURCE_PACKAGE by DOC_NUMBER.
LOOP AT CHDATE INTO WA_CHDATE.
READ TABLE SOURCE_PACKAGE INTO WA_CIDATE WITH KEY DOC_NUMBER =
WA_CHDATE-DOC_NUMBER BINARY SEARCH.
MOVE WA_CHDATE-CREATEDON to WA_CIDATE-CREATEDON.
APPEND WA_CIDATE to CIDATE.
ENDLOOP.
I wrote an above code for the follwing requirement.
1. I have 2 tables from where i am getting the data
2.I have common fields in both the table names CREATEDON date. In both the tables I hve the values.
3. While accessing the 2 table and copying to thrid table i have to modify the field.
I am getting performance issues with the above statements.
Than
Edited by: Rob Burbank on Jul 29, 2010 10:06 AMHello,
try a select like the following one instead of you code.
SELECT field field2 ...
INTO TABLE it_table
FROM table1 AS T1 INNER JOIN table2 AS T2
ON t1-doc_number = t2-doc_number -
Performance Issue for BI system
Hello,
We are facing performance issues for BI System. Its a preproductive system and its performance is degrading badly everyday. I was checking system came to know program buffer hit ratio is increaasing everyday due to high Swaps. So asked to change the parameter abap/buffersize which was 300Mb to 500Mb. But still no major improvement is found in the system.
There is 16GB Ram available and Server is HP-UX and with Netweaver2004s with Oracle 10.2.0.4.0 installed in it.
The Main problem is while running a report or creating a query is taking way too long time.
Kindly help me.Hello SIva,
Thanks for your reply but i have checked ST02 and ST03 and also SM50 and its normal
we are having 9 dialog processes, 3 Background , 2 Update and 1 spool.
No one is using the system currently but in ST02 i can see the swaps are in red.
Buffer HitRatio % Alloc. KB Freesp. KB % Free Sp. Dir. Size FreeDirEnt % Free Dir Swaps DB Accs
Nametab (NTAB) 0
Table definition 99,60 6.798 20.000 29.532 153.221
Field definition 99,82 31.562 784 2,61 20.000 6.222 31,11 17.246 41.248
Short NTAB 99,94 3.625 2.446 81,53 5.000 2.801 56,02 0 2.254
Initial records 73,95 6.625 998 16,63 5.000 690 13,80 40.069 49.528
0
boldprogram 97,66 300.000 1.074 0,38 75.000 67.177 89,57 219.665 725.703bold
CUA 99,75 3.000 875 36,29 1.500 1.401 93,40 55.277 2.497
Screen 99,80 4.297 1.365 33,35 2.000 1.811 90,55 119 3.214
Calendar 100,00 488 361 75,52 200 42 21,00 0 158
OTR 100,00 4.096 3.313 100,00 2.000 2.000 100,00 0
0
Tables 0
Generic Key 99,17 29.297 1.450 5,23 5.000 350 7,00 2.219 3.085.633
Single record 99,43 10.000 1.907 19,41 500 344 68,80 39 467.978
0
Export/import 82,75 4.096 43 1,30 2.000 662 33,10 137.208
Exp./ Imp. SHM 89,83 4.096 438 13,22 2.000 1.482 74,10 0
SAP Memory Curr.Use % CurUse[KB] MaxUse[KB] In Mem[KB] OnDisk[KB] SAPCurCach HitRatio %
Roll area 2,22 5.832 22.856 131.072 131.072 IDs 96,61
Page area 1,08 2.832 24.144 65.536 196.608 Statement 79,00
Extended memory 22,90 958.464 1.929.216 4.186.112 0 0,00
Heap memory 0 0 1.473.767 0 0,00
Call Stati HitRatio % ABAP/4 Req ABAP Fails DBTotCalls AvTime[ms] DBRowsAff.
Select single 88,59 63.073.369 5.817.659 4.322.263 0 57.255.710
Select 72,68 284.080.387 0 13.718.442 0 32.199.124
Insert 0,00 151.955 5.458 166.159 0 323.725
Update 0,00 378.161 97.884 395.814 0 486.880
Delete 0,00 389.398 332.619 415.562 0 244.495
Edited by: Srikanth Sunkara on May 12, 2011 11:50 AM -
Short dump due to performance issue
Hi all,
I am facing performance issue in my sandbox. Below is the content of short dump.
Short text
Unable to fulfil request for 805418 bytes of memory space.
What happened?
Each transaction requires some main memory space to process
application data. If the operating system cannot provide any more
space, the transaction is terminated.
What can you do?
Try to find out (e.g. by targetted data selection) whether the
transaction will run with less main memory.
If there is a temporary bottleneck, execute the transaction again.
If the error persists, ask your system administrator to check the
following profile parameters:
o ztta/roll_area (1.000.000 - 15.000.000)
Classic roll area per user and internal mode
usual amount of roll area per user and internal mode
o ztta/roll_extension (10.000.000 - 500.000.000)
Amount of memory per user in extended memory (EM)
o abap/heap_area_total (100.000.000 - 1.500.000.000)
Amount of memory (malloc) for all users of an application
server. If several background processes are running on
one server, temporary bottlenecks may occur.
Pls help me to resolve this issue
Regards,
Kalyani
Edited by: kalyani usa on Jan 9, 2008 9:04 PMHi Rob Burbank,
I am pasting the transaction I found in the dump
Transaction......... "SESSION_MANAGER "
Transactions ID..... "4783E5B027A73C1EE10000000A200A17"
Program............. "SAPMSYST"
Screen.............. "SAPMSYST 0500"
Screen line......... 16
Also i am pasting the screenshot of ST02
Nametab (NTAB) 0
Table definition 99,22 6.799 3.591 62,97 20.000 12.591 62,96 0 8.761
Field definition 99,06 31.563 345 1,15 20.000 13.305 66,53 244 7.420
Short NTAB 99,22 3.625 2.590 86,33 5.000 3.586 71,72 0 1.414
Initial records 52,50 6.625 3.408 56,80 5.000 249 4,98 817 5.568
0
program 99,58 300.000 1.212 0,42 75.000 67.561 90,08 7.939 46.575
CUA 99,08 3.000 211 8,84 1.500 1.375 91,67 23.050 846
Screen 99,46 4.297 1.842 45,00 2.000 1.816 90,80 81 963
Calendar 100,00 488 401 85,14 200 111 55,50 0 89
OTR 100,00 4.096 3.281 100,00 2.000 2.000 100,00 0
0
Tables 0
Generic Key 99,69 29.297 2.739 9,87 5.000 177 3,54 57 56.694
Single record 89,24 10.000 63 0,64 500 468 93,60 241 227.134
0
Export/import 76,46 50.000 40.980 83,32 2.000 2.676
Exp./ Imp. SHM 97,82 4.096 3.094 94,27 2.000 1.999 99,95 0
SAP Memory Curr.Use % CurUse[KB] MaxUse[KB] In Mem[KB] OnDisk[KB] SAPCurCach HitRatio %
Roll area 0,16 432 18.672 131.072 131.072 IDs 98,11
Page area 0,19 496 187.616 65.536 196.608 Statement 95,00
Extended memory 9,89 151.552 1.531.904 1.531.904 0 0,00
Heap memory 0 0 1.953.045 0
0,00
Regards,
Kalyani -
Performance issue of BI reports in SAP Enterprise portal
Dear Friends,
We have integrated BI reports with SAP Enterprise portal 7.0.Reports are running properly But the issue is reports are taking more time to dispsaly its content and leading it to performance effect.
In Bex ( BI side) reports performance is little better than SAP EP platform. BI Team also looking for ways to improve performance at BI side.
Could you please share your valuable ideas to improve the performance at SAP EP side also ..
Thanks and Regards
Ratnakar ReddyHi ratnakar,
The first step is to identify which component is causing the performance problem. Run your report in the portal but try appending the string &PROFILING=X in the end of the URL. This will generate BI statistics which you can use to see which component (Java stack, ABAP stack, Database) is causing the performance issue.
Hope this helps. -
QUERY PERFORMANCE AND DATA LOADING PERFORMANCE ISSUES
WHAT ARE QUERY PERFORMANCE ISSUES WE NEED TO TAKE CARE PLEASE EXPLAIN AND LET ME KNOW T CODES...PLZ URGENT
WHAT ARE DATALOADING PERFORMANCE ISSUES WE NEED TO TAKE CARE PLEASE EXPLAIN AND LET ME KNOW T CODES PLZ URGENT
WILL REWARD FULL POINT S
REGARDS
GURUBW Back end
Some Tips -
1)Identify long-running extraction processes on the source system. Extraction processes are performed by several extraction jobs running on the source system. The run-time of these jobs affects the performance. Use transaction code SM37 Background Processing Job Management to analyze the run-times of these jobs. If the run-time of data collection jobs lasts for several hours, schedule these jobs to run more frequently. This way, less data is written into update tables for each run and extraction performance increases.
2)Identify high run-times for ABAP code, especially for user exits. The quality of any custom ABAP programs used in data extraction affects the extraction performance. Use transaction code SE30 ABAP/4 Run-time Analysis and then run the analysis for the transaction code RSA3 Extractor Checker. The system then records the activities of the extraction program so you can review them to identify time-consuming activities. Eliminate those long-running activities or substitute them with alternative program logic.
3)Identify expensive SQL statements. If database run-time is high for extraction jobs, use transaction code ST05 Performance Trace. On this screen, select ALEREMOTE user and then select SQL trace to record the SQL statements. Identify the time-consuming sections from the results. If the data-selection times are high on a particular SQL statement, index the DataSource tables to increase the performance of selection (see no. 6 below). While using ST05, make sure that no other extraction job is running with ALEREMOTE user.
4)Balance loads by distributing processes onto different servers if possible. If your site uses more than one BW application server, distribute the extraction processes to different servers using transaction code SM59 Maintain RFC Destination. Load balancing is possible only if the extraction program allows the option
5)Set optimum parameters for data-packet size. Packet size affects the number of data requests to the database. Set the data-packet size to optimum values for an efficient data-extraction mechanism. To find the optimum value, start with a packet size in the range of 50,000 to 100,000 and gradually increase it. At some point, you will reach the threshold at which increasing packet size further does not provide any performance increase. To set the packet size, use transaction code SBIW BW IMG Menu on the source system. To set the data load parameters for flat-file uploads, use transaction code RSCUSTV6 in BW.
6)Build indexes on DataSource tables based on selection criteria. Indexing DataSource tables improves the extraction performance, because it reduces the read times of those tables.
7)Execute collection jobs in parallel. Like the Business Content extractors, generic extractors have a number of collection jobs to retrieve relevant data from DataSource tables. Scheduling these collection jobs to run in parallel reduces the total extraction time, and they can be scheduled via transaction code SM37 in the source system.
8). Break up your data selections for InfoPackages and schedule the portions to run in parallel. This parallel upload mechanism sends different portions of the data to BW at the same time, and as a result the total upload time is reduced. You can schedule InfoPackages in the Administrator Workbench.
You can upload data from a data target (InfoCube and ODS) to another data target within the BW system. While uploading, you can schedule more than one InfoPackage with different selection options in each one. For example, fiscal year or fiscal year period can be used as selection options. Avoid using parallel uploads for high volumes of data if hardware resources are constrained. Each InfoPacket uses one background process (if scheduled to run in the background) or dialog process (if scheduled to run online) of the application server, and too many processes could overwhelm a slow server.
9). Building secondary indexes on the tables for the selection fields optimizes these tables for reading, reducing extraction time. If your selection fields are not key fields on the table, primary indexes are not much of a help when accessing data. In this case it is better to create secondary indexes with selection fields on the associated table using ABAP Dictionary to improve better selection performance.
10)Analyze upload times to the PSA and identify long-running uploads. When you extract the data using PSA method, data is written into PSA tables in the BW system. If your data is on the order of tens of millions, consider partitioning these PSA tables for better performance, but pay attention to the partition sizes. Partitioning PSA tables improves data-load performance because it's faster to insert data into smaller database tables. Partitioning also provides increased performance for maintenance of PSA tables for example, you can delete a portion of data faster. You can set the size of each partition in the PSA parameters screen, in transaction code SPRO or RSCUSTV6, so that BW creates a new partition automatically when a threshold value is reached.
11)Debug any routines in the transfer and update rules and eliminate single selects from the routines. Using single selects in custom ABAP routines for selecting data from database tables reduces performance considerably. It is better to use buffers and array operations. When you use buffers or array operations, the system reads data from the database tables and stores it in the memory for manipulation, improving performance. If you do not use buffers or array operations, the whole reading process is performed on the database with many table accesses, and performance deteriorates. Also, extensive use of library transformations in the ABAP code reduces performance; since these transformations are not compiled in advance, they are carried out during run-time.
12)Before uploading a high volume of transaction data into InfoCubes, activate the number-range buffer for dimension IDs. The number-range buffer is a parameter that identifies the number of sequential dimension IDs stored in the memory. If you increase the number range before high-volume data upload, you reduce the number of reads from the dimension tables and hence increase the upload performance. Do not forget to set the number-range values back to their original values after the upload. Use transaction code SNRO to maintain the number range buffer values for InfoCubes.
13)Drop the indexes before uploading high-volume data into InfoCubes. Regenerate them after the upload. Indexes on InfoCubes are optimized for reading data from the InfoCubes. If the indexes exist during the upload, BW reads the indexes and tries to insert the records according to the indexes, resulting in poor upload performance. You can automate the dropping and regeneration of the indexes through InfoPackage scheduling. You can drop indexes in the Manage InfoCube screen in the Administrator Workbench.
14)IDoc (intermediate document) archiving improves the extraction and loading performance and can be applied on both BW and R/3 systems. In addition to IDoc archiving, data archiving is available for InfoCubes and ODS objects.
Hope it Helps
Chetan
@CP.. -
Performance issue for this function-module(HR_TIM_REPORT_ABSENCE_DATA)
Hi Friends
I am having performance issue for this function-module(HR_TIM_REPORT_ABSENCE_DATA) and one my client got over 8 thousend employees . This function-module taking forever to read the data. is there any other function-module to read the absences data IT2001 .
I did use like this .if i take out this F.M 'HR_TIM_REPORT_ABSENCE_DATA_INI' its not working other Function-module.please Suggest me .
call function 'HR_TIM_REPORT_ABSENCE_DATA_INI'
exporting "Publishing to global memory
option_string = option_s "string of sel org fields
trig_string = trig_s "string of req data
alemp_flag = sw_alemp "all employee req
infot_flag = space "split per IT neccessary
sel_modus = sw_apa
importing
org_num = fdpos_lines "number of sel org fields
tables
fieldtab = fdtab "all org fields
field_sel = fieldnametab_m. "sel org fields
To Read all infotypes from Absences type.
RP_READ_ALL_TIME_ITY PN-BEGDA PN-ENDDA.
central function unit to provide internal tables: abse orgs empl
call function 'HR_TIM_REPORT_ABSENCE_DATA'
exporting
pernr = pernr-pernr
begda = pn-begda
endda = pn-endda
IMPORTING
SUBRC = SUBRC_RTA
tables
absences = absences_01
org_fields = orgs
emp_fields = empl
REFTAB =
APLTAB =
awart_sel_p = awart_s[]
awart_sel_a = awart_s[]
abstp_sel = abstp_s[]
i0000 = p0000
i0001 = p0001
i0002 = p0002
i0007 = p0007
i2001 = p2001
i2002 = p2002
i2003 = p2003.
Thanks & Regards
Reddyguessing will not help you much, check with SE30 to get a better insight
SE30
The ABAP Runtime Trace (SE30) - Quick and Easy
what is the total time, what are the Top 10 in the hitlist.
Siegfried
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