About perfmon report interpretation
hello every one greetings to all and i want to ask some questions related to perfmon report interpretation and here is my question.
first i have created data collector set of Process for sql server(ssms.exe) to measure process time and private byte of the ssms.exe which is the sql server management studio, i have strted the data collector set and i have excuted query on SQL server and
the collected log file has been saved on my desktop then i got html reports of perfmon and as well report on the perfmon side and what i want is an explanation on how to interpret this report corresponding to the SSMS.exe process and here is what my
report looks like and i need help on this
and here is what the HTML report has shown me
any help will be appreciated
the reason i want to measure the Process SSms is to measure how much CPU and RAM the SQL SERVER is Consuming. any other help or methods i can follow as a suggestion will be helpful to me and 10Q for your reply
Now this seems like a question. Before that, I guess you are quite new to SQL Server and there is no point in using perfmon counter values to gauge SQL Server performance if you are newbie.
You must first learn basics( pardon me If I am wrong but from your question it seems) interpreting perfmon data does require bit of expertise and what may seem normal to us sometimes may point to some anomaly and to analyze it correctly we require more information
but seeing the report every thing looks normal.
Now you said you want to monitor CPU and Memory usage its easy.
To monitor memory usage use below query( If you have SQL Server 2008 and above)
select
(physical_memory_in_use_kb/1024)Memory_usedby_Sqlserver_MB,
(locked_page_allocations_kb/1024 )Locked_pages_used_Sqlserver_MB,
(total_virtual_address_space_kb/1024 )Total_VAS_in_MB,
process_physical_memory_low,
process_virtual_memory_low
from sys. dm_os_process_memory
To see CPU utilized by SQL Server you can open task manager and see CPU utilization of process SQLServer.exe or you can as well use perfmon counter mentioned in below link
http://msdn.microsoft.com/en-us/library/ms178072.aspx
Please mark this reply as answer if it solved your issue or vote as helpful if it helped so that other forum members can benefit from it
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Hi Falks,
If any one knows about interactive report transaction code than plz give reply as well as send me one step by step example how to create interactive reports.
mail me on "[email protected]".
Thanx and regards,
Rahul TaleleHi,
There is separate Tcode for interactive reports ..
you can create a basic list report for one table data, and use the commands of intercative reports, like At line-selection, At user-command and write the code to display the another table records .
see the sample code:
report zf_rept_debtor_ageing
no standard page heading
message-id fb
line-count 65
line-size 230.
Purpose : This ABAP program will fetch the Account Receivables for
a Customer for the given period and display the due days.
tables: t001, " Company Codes
t005, " Countries
skb1, " GL Master
kna1. " Customer Master
Internal Tables
Internal table for BSID (Open Items) data
data: begin of it_bsid occurs 0,
kunnr like bsid-kunnr, " Customer Number
gjahr like bsid-gjahr, " Fiscal Year
belnr like bsid-belnr, " Acc.Document
buzei like bsid-buzei, " Item
budat like bsid-budat, " Posting Date
shkzg like bsid-shkzg, " Dr/Cr Indicator
dmbtr like bsid-dmbtr, " Amount(Local Curr)
wrbtr like bsid-wrbtr, " Amount(Doc Curr)
dmbe2 like bsid-dmbe2, " Amount(USD)
waers like bsid-waers, " Currency
zterm like bsid-zterm, " Payment Terms
vbeln like bsid-vbeln, " Billing Doc
zfbdt like bsid-zfbdt, " Baseline Date
zbd1t like bsid-zbd1t, " No of days
hkont like bsid-hkont, " GL Account
name1 like kna1-name1, " Customer Name
land1 like kna1-land1, " Country
end of it_bsid.
Internal table for BSAD (Closed Items) data
data: begin of it_bsad occurs 0,
kunnr like bsad-kunnr, " Customer Number
gjahr like bsad-gjahr, " Fiscal Year
belnr like bsad-belnr, " Acc.Document
buzei like bsad-buzei, " Item
budat like bsad-budat, " Posting Date
shkzg like bsad-shkzg, " Dr/Cr Indicator
dmbtr like bsad-dmbtr, " Amount(Local Curr)
wrbtr like bsid-wrbtr, " Amount(Doc Curr)
dmbe2 like bsad-dmbe2, " Amount(USD)
waers like bsad-waers, " Currency
zterm like bsid-zterm, " Payment Terms
vbeln like bsid-vbeln, " Billing Doc
zfbdt like bsid-zfbdt, " Baseline Date
zbd1t like bsid-zbd1t, " No of days
hkont like bsid-hkont, " GL Account
name1 like kna1-name1, " Customer Name
land1 like kna1-land1, " Country
end of it_bsad.
Internal table for Report Output
data: begin of it_report occurs 0,
kunnr like bsid-kunnr, " Customer Number
belnr like bsid-belnr, " Acc.Document
name1 like kna1-name1, " Customer Name
land1 like kna1-land1, " Country
shkzg like bsid-shkzg, " Dr/Cr Indicator
budat like bsid-budat, " Posting Date
dmbtr like bsid-dmbtr, " Amount(Local Curr)
wrbtr like bsid-wrbtr, " Amount(Doc Curr)
dmbe2 like bsid-dmbe2, " Amount(USD)
waers like bsid-waers, " Currency
due_amnt like bsid-dmbtr, " Amount(Over Due)
d_amnt1 like bsid-dmbtr, " Amount(0-30 Future Due)
d_amnt2 like bsid-dmbtr, " Amount(31-60 Future Due)
d_amnt3 like bsid-dmbtr, " Amount(61-90 Future Due)
d_amnt4 like bsid-dmbtr, " Amount(91-120 Future Due)
d_amnt5 like bsid-dmbtr, " Amount(more than 120)
due_date like bsid-budat, " Due date
zterm like bsid-zterm, " Payment Terms
vbeln like bsid-vbeln, " Billing Doc
end of it_report.
Declaration of Data and Variables
data: v_days type i, " Difference days
v_waers like t001-waers, " Co.Code Currency
v_sum1 like bsid-dmbtr, " Totals 1
v_sum2 like bsid-dmbtr, " Totals 2
v_sum3 like bsid-dmbtr, " Totals 3
v_sum4 like bsid-dmbtr, " Totals 4
v_sum5 like bsid-dmbtr, " Totals 5
v_sum6 like bsid-dmbtr, " Totals 6
v_sum7 like bsid-dmbtr, " Totals 7
v_sum8 like bsid-dmbe2. " Totals 8
Constants
constants: c_doc_waers(3) value 'USD',
c_mitkz type c value 'D'.
Selection Screen
selection-screen : begin of block b1 with frame title text-001.
parameters: p_bukrs like t001-bukrs obligatory. " Company Code
select-options:s_kunnr for kna1-kunnr, " Customer Number
s_land1 for t005-land1, " Country
s_hkont for skb1-saknr. " G/L Account
parameters: p_date like sy-datum obligatory. " Report Date
selection-screen: end of block b1.
selection-screen : begin of block b2 with frame title text-002.
selection-screen begin of line.
selection-screen comment 2(30) text-003 for field p_rb1.
parameters: p_rb1 radiobutton group rb.
selection-screen end of line.
selection-screen begin of line.
selection-screen comment 2(30) text-004 for field p_rb2.
parameters: p_rb2 radiobutton group rb.
selection-screen end of line.
selection-screen: end of block b2.
selection-screen : begin of block b4 with frame.
selection-screen begin of line.
selection-screen comment 2(29) text-038 for field p_chk1.
parameters: p_chk1 as checkbox.
selection-screen end of line.
selection-screen: end of block b4.
selection-screen : begin of block b3 with frame title text-030.
selection-screen begin of line.
selection-screen comment 2(30) text-031 for field p_rb3.
parameters: p_rb3 radiobutton group rb1.
selection-screen end of line.
selection-screen begin of line.
selection-screen comment 2(30) text-032 for field p_rb4.
parameters: p_rb4 radiobutton group rb1.
selection-screen end of line.
selection-screen: end of block b3.
*********Initialization**********************************************
initialization.
At Selection Screen
at selection-screen.
Checking for the input values of selection screen.
perform screen_check.
Top-Of-Page
top-of-page.
if p_rb3 = 'X'.
if p_chk1 = 'X'.
Write the Column Headings for detailed report(in Doc Currency)
perform col_heading2.
else.
Write the Column Headings for detailed report
perform col_heading.
endif.
else.
Write the Column Headings for summary report
perform col_heading1.
endif.
Start-Of-Selection
start-of-selection.
Get the Customer Open Items from BSID
perform get_open_data.
Get the Customer Closed Items from BSAD
perform get_close_data.
Get the data from BSID,BSAD and KNA1 into one int.table
perform process_data.
End-Of-Selection
end-of-selection.
if it_report[] is initial.
write : 'No Documents found'(005).
else.
if p_rb3 = 'X'.
Write the Detailed Report
perform write_report.
else.
Write the Summary Report
perform write_report1.
endif.
endif.
At Line-Selection
at line-selection.
When double clicked on BELNR leave to transaction FB03
perform line_sel.
*& Form SCREEN_CHECK
Checking for the input values of selection screen
form screen_check.
Validation of Company Code
clear t001.
if not p_bukrs is initial.
select bukrs from t001 up to 1 rows
into t001-bukrs
where bukrs = p_bukrs.
endselect.
if sy-subrc ne 0.
message e000 with 'Invalid Company Code'(006).
endif.
endif.
Validation of Customer Number
clear kna1.
if not s_kunnr is initial.
select kunnr from kna1 up to 1 rows
into kna1-kunnr
where kunnr in s_kunnr.
endselect.
if sy-subrc ne 0.
message e000 with 'Invalid Customer Number'(007).
endif.
endif.
Validation of Country
clear t005.
if not s_land1 is initial.
select land1 from t005 up to 1 rows
into t005-land1
where land1 in s_land1.
endselect.
if sy-subrc ne 0.
message e000 with 'Invalid Country'(036).
endif.
endif.
Validation of GL Account
clear skb1.
if not s_hkont is initial.
select saknr from skb1 up to 1 rows
into skb1-saknr
where saknr in s_hkont and
mitkz = c_mitkz.
endselect.
if sy-subrc ne 0.
message e000 with 'Invalid GL Reconciliation Account'(037).
endif.
endif.
endform. " SCREEN_CHECK
*& Form COL_HEADING
Write the Column Headings for detailed report
form col_heading.
skip .
write: /88 'DEBTOR AGEING REPORT AS AT:'(019) centered,
116 p_date centered, 198 sy-pagno.
skip .
write: /2 'CoCode:'(016),13(4) p_bukrs color 3.
if not s_kunnr is initial.
if not s_kunnr-high is initial.
write: 20 'Customer:'(041),33 s_kunnr-low color 3,
'-', s_kunnr-high color 3.
else.
write: 20 'Customer:'(041),33 s_kunnr-low color 3.
endif.
endif.
if not s_land1 is initial.
if not s_land1-high is initial.
write: /2 'Country:'(042),13(4) s_land1-low color 3,
'-', s_land1-high color 3.
else.
write: /2 'Country:'(042),13(4) s_land1-low color 3.
endif.
if not s_hkont is initial.
if not s_hkont-high is initial.
write: 20 'GL Account:'(043),33 s_hkont-low color 3,
'-', s_hkont-high color 3.
else.
write: 20 'GL Account:'(043),33 s_hkont-low color 3.
endif.
endif.
else.
if not s_hkont is initial.
if not s_hkont-high is initial.
write: /2 'GL Account:'(043),14 s_hkont-low color 3,
'-', s_hkont-high color 3.
else.
write: /2 'GL Account:'(043),14 s_hkont-low color 3.
endif.
endif.
endif.
write: 183 'Run Date:'(029), sy-datum.
format color col_heading.
write at /1(203) sy-uline .
write: / sy-vline, 2(10) 'Customer'(008) centered,
12 sy-vline, 13(30) 'Customer Name'(009),
43 sy-vline, 44(3) 'Cty'(014) centered,
47 sy-vline, 48(15) 'Amount'(013) right-justified,
63 sy-vline, 64(4) 'Curr'(011) centered,
68 sy-vline, 69(15) 'Overdue'(012) centered,
84 sy-vline, 85(15) '0 - 30 Days'(010) centered,
100 sy-vline,101(15) '31 - 60 Days'(028) centered,
116 sy-vline,117(15) '61 - 90 Days'(021) centered,
132 sy-vline,133(15) '91 - 120 Days'(022) centered,
148 sy-vline,149(15) 'Above 120 Days'(023) centered,
164 sy-vline,165(10) 'Due Date'(024) centered,
175 sy-vline,176(5) 'PayT'(025) centered,
181 sy-vline,182(10) 'Bill.Doc.'(026) centered,
192 sy-vline,193(10) 'Doc.No.'(027) centered,
203 sy-vline.
write at /1(203) sy-uline.
format color off.
endform. " COL_HEADING
*& Form COL_HEADING1
Write the Column Headings for summary report
form col_heading1.
skip .
write: /54 'DEBTOR AGEING REPORT (SUMMARY) AS AT:'(033) centered,
92 p_date centered, 158 sy-pagno.
skip .
write: /2 'CoCode:'(016), 13(4) p_bukrs color 3.
if not s_kunnr is initial.
if not s_kunnr-high is initial.
write: 20 'Customer:'(041),33 s_kunnr-low color 3,
'-', s_kunnr-high color 3.
else.
write: 20 'Customer:'(041),33 s_kunnr-low color 3.
endif.
endif.
if not s_land1 is initial.
if not s_land1-high is initial.
write: /2 'Country:'(042),13(4) s_land1-low color 3,
'-', s_land1-high color 3.
else.
write: /2 'Country:'(042),13(4) s_land1-low color 3.
endif.
if not s_hkont is initial.
if not s_hkont-high is initial.
write: 20 'GL Account:'(043),33 s_hkont-low color 3,
'-', s_hkont-high color 3.
else.
write: 20 'GL Account:'(043),33 s_hkont-low color 3.
endif.
endif.
else.
if not s_hkont is initial.
if not s_hkont-high is initial.
write: /2 'GL Account:'(043),14 s_hkont-low color 3,
'-', s_hkont-high color 3.
else.
write: /2 'GL Account:'(043),14 s_hkont-low color 3.
endif.
endif.
endif.
write: 144 'Run Date:'(029), sy-datum.
format color col_heading.
write at /1(164) sy-uline .
write: / sy-vline, 2(10) 'Customer'(008) centered,
12 sy-vline, 13(30) 'Customer Name'(009),
43 sy-vline, 44(3) 'Cty'(014) centered,
47 sy-vline, 48(15) 'Amount'(013) right-justified,
63 sy-vline, 64(4) 'Curr'(011) centered,
68 sy-vline, 69(15) 'Overdue'(012) centered,
84 sy-vline, 85(15) '0 - 30 Days'(010) centered,
100 sy-vline,101(15) '31 - 60 Days'(028) centered,
116 sy-vline,117(15) '61 - 90 Days'(021) centered,
132 sy-vline,133(15) '91 - 120 Days'(022) centered,
148 sy-vline,149(15) 'Above 120 Days'(023) centered,
164 sy-vline.
write at /1(164) sy-uline.
format color off.
endform. " COL_HEADING1
*& Form COL_HEADING2
Write the Column Headings for summary report(in Doc Curr)
form col_heading2.
skip .
write: /99 'DEBTOR AGEING REPORT AS AT:'(019) centered,
127 p_date centered, 220 sy-pagno.
skip .
write: /2 'CoCode:'(016),13(4) p_bukrs color 3.
if not s_kunnr is initial.
if not s_kunnr-high is initial.
write: 20 'Customer:'(041),33 s_kunnr-low color 3,
'-', s_kunnr-high color 3.
else.
write: 20 'Customer:'(041),33 s_kunnr-low color 3.
endif.
endif.
if not s_land1 is initial.
if not s_land1-high is initial.
write: /2 'Country:'(042),13(4) s_land1-low color 3,
'-', s_land1-high color 3.
else.
write: /2 'Country:'(042),13(4) s_land1-low color 3.
endif.
if not s_hkont is initial.
if not s_hkont-high is initial.
write: 20 'GL Account:'(043),33 s_hkont-low color 3,
'-', s_hkont-high color 3.
else.
write: 20 'GL Account:'(043),33 s_hkont-low color 3.
endif.
endif.
else.
if not s_hkont is initial.
if not s_hkont-high is initial.
write: /2 'GL Account:'(043),14 s_hkont-low color 3,
'-', s_hkont-high color 3.
else.
write: /2 'GL Account:'(043),14 s_hkont-low color 3.
endif.
endif.
endif.
write: 204 'Run Date:'(029), sy-datum.
format color col_heading.
write at /1(225) sy-uline .
write: / sy-vline, 2(10) 'Customer'(008) centered,
12 sy-vline, 13(30) 'Customer Name'(009),
43 sy-vline, 44(3) 'Cty'(014) centered,
47 sy-vline, 48(15) 'Amount'(013) right-justified,
63 sy-vline, 64(4) 'Curr'(011) centered,
68 sy-vline, 69(15) 'Overdue'(012) centered,
84 sy-vline, 85(15) '0 - 30 Days'(010) centered,
100 sy-vline,101(15) '31 - 60 Days'(028) centered,
116 sy-vline,117(15) '61 - 90 Days'(021) centered,
132 sy-vline,133(15) '91 - 120 Days'(022) centered,
148 sy-vline,149(15) 'Above 120 Days'(023) centered,
164 sy-vline,165(10) 'Due Date'(024) centered,
175 sy-vline,176(5) 'PayT'(025) centered,
181 sy-vline,182(10) 'Bill.Doc.'(026) centered,
192 sy-vline,193(10) 'Doc.No.'(027) centered,
203 sy-vline,204(16) 'Amount(Doc.Curr)'(039),
220 sy-vline,221(4) 'Curr'(040),
225 sy-vline.
write at /1(225) sy-uline.
format color off.
endform. " COL_HEADING2
*& Form GET_OPEN_DATA
Get the Customer Open Items from BSID
form get_open_data.
select a~kunnr " Customer Number
a~gjahr " Fiscal Year
a~belnr " Acc.Document
a~buzei " Item
a~budat " Posting Date
a~shkzg " Dr/Cr Indicator
a~dmbtr " Amount(Local Curr)
a~wrbtr " Amount(Doc Curr)
a~dmbe2 " Amount(USD)
a~waers " Currency
a~zterm " Payment Terms
a~vbeln " Billing Doc
a~zfbdt " Baseline Date
a~zbd1t " No of days
a~hkont " GL account
b~name1 " Customer Name
b~land1 " Country
into table it_bsid
from bsid as a join kna1 as b
on akunnr = bkunnr
where a~bukrs = p_bukrs and
a~kunnr in s_kunnr and
a~hkont in s_hkont and
b~land1 in s_land1 and
a~budat le p_date.
sort it_bsid by kunnr gjahr belnr buzei budat.
endform. " GET_OPEN_DATA
*& Form GET_CLOSE_DATA
Get the Customer closed Items from BSID
form get_close_data.
select a~kunnr " Customer Number
a~gjahr " Fiscal Year
a~belnr " Acc.Document
a~buzei " Item
a~budat " Posting Date
a~shkzg " Dr/Cr Indicator
a~dmbtr " Amount(Local Curr)
a~wrbtr " Amount(Doc Curr)
a~dmbe2 " Amount(USD)
a~waers " Currency
a~zterm " Payment Terms
a~vbeln " Billing Doc
a~zfbdt " Baseline Date
a~zbd1t " No of days
a~hkont " GL account
b~name1 " Customer Name
b~land1 " Country
into table it_bsad
from bsad as a join kna1 as b
on akunnr = bkunnr
where a~bukrs = p_bukrs and
a~kunnr in s_kunnr and
a~hkont in s_hkont and
b~land1 in s_land1 and
a~augdt > p_date and
a~budat le p_date.
sort it_bsad by kunnr gjahr belnr buzei budat.
endform. " GET_CLOSE_DATA
*& Form PROCESS_DATA
Get the data from BSID,BSAD and KNA1 into one int.table
form process_data.
*Move the data from BSID to final output int table
loop at it_bsid.
move-corresponding it_bsid to it_report.
it_report-due_date = it_bsid-zfbdt + it_bsid-zbd1t.
append it_report.
clear it_report.
endloop.
*Move the data from BSAD to final output int table
loop at it_bsad.
move-corresponding it_bsad to it_report.
it_report-due_date = it_bsad-zfbdt + it_bsad-zbd1t.
append it_report.
clear it_report.
endloop.
sort it_report by kunnr belnr.
loop at it_report.
if it_report-shkzg = 'H'. " Credit
it_report-dmbtr = it_report-dmbtr * -1.
it_report-dmbe2 = it_report-dmbe2 * -1.
endif.
v_days = it_report-due_date - p_date.
For Company Code Currency
if p_rb1 = 'X'.
if v_days le 0.
it_report-due_amnt = it_report-dmbtr.
elseif v_days between 1 and 30.
it_report-d_amnt1 = it_report-dmbtr.
elseif v_days between 31 and 60.
it_report-d_amnt2 = it_report-dmbtr.
elseif v_days between 61 and 90.
it_report-d_amnt3 = it_report-dmbtr.
elseif v_days between 91 and 120.
it_report-d_amnt4 = it_report-dmbtr.
elseif v_days > 120.
it_report-d_amnt5 = it_report-dmbtr.
endif.
For Group Currency
else.
if v_days le 0.
it_report-due_amnt = it_report-dmbe2.
elseif v_days between 1 and 30.
it_report-d_amnt1 = it_report-dmbe2.
elseif v_days between 31 and 60.
it_report-d_amnt2 = it_report-dmbe2.
elseif v_days between 61 and 90.
it_report-d_amnt3 = it_report-dmbe2.
elseif v_days between 91 and 120.
it_report-d_amnt4 = it_report-dmbe2.
elseif v_days > 120.
it_report-d_amnt5 = it_report-dmbe2.
endif.
endif.
modify it_report index sy-tabix.
endloop.
endform. " PROCESS_DATA
*& Form WRITE_REPORT
Write the Detailed Report Output
form write_report.
clear: v_sum1,v_sum2,v_sum3,v_sum4,v_waers,
v_sum5,v_sum6,v_sum7,v_sum8.
loop at it_report.
at new kunnr.
read table it_report index sy-tabix.
write: / sy-vline, 2(10) it_report-kunnr,
12 sy-vline, 13(30) it_report-name1,
43 sy-vline, 44(3) it_report-land1,
47 sy-vline.
endat.
if p_rb1 = 'X'.
select single waers from t001
into v_waers where bukrs = p_bukrs.
write: 1 sy-vline, 12 sy-vline,
43 sy-vline,
47 sy-vline,
48(15) it_report-dmbtr currency it_report-waers,
63 sy-vline, 64(4) v_waers,
68 sy-vline.
else.
write: 1 sy-vline, 12 sy-vline,
43 sy-vline,
47 sy-vline,
48(15) it_report-dmbe2 currency it_report-waers,
63 sy-vline,64(4) c_doc_waers,
68 sy-vline.
endif.
write: 69(15) it_report-due_amnt currency it_report-waers,
84 sy-vline,
85(15) it_report-d_amnt1 currency it_report-waers,
100 sy-vline,
101(15) it_report-d_amnt2 currency it_report-waers,
116 sy-vline,
117(15) it_report-d_amnt3 currency it_report-waers,
132 sy-vline,
133(15) it_report-d_amnt4 currency it_report-waers,
148 sy-vline,
149(15) it_report-d_amnt5 currency it_report-waers,
164 sy-vline,165(10) it_report-due_date,
175 sy-vline,176(5) it_report-zterm,
181 sy-vline,182(10) it_report-vbeln,
192 sy-vline,193(10) it_report-belnr,
203 sy-vline.
if p_chk1 = 'X'.
write: 204(16) it_report-wrbtr currency it_report-waers,
220 sy-vline, 221(4) it_report-waers,
225 sy-vline.
endif.
new-line.
Totals for end of each Customer
at end of kunnr.
if p_chk1 = 'X'.
write at /1(225) sy-uline.
else.
write at /1(203) sy-uline.
endif.
sum.
format color 4.
if p_rb1 = 'X'.
write: /1 sy-vline, 2 'Total:'(015),
12 sy-vline,
13(10) it_report-kunnr,
43 sy-vline,47 sy-vline,
48(15) it_report-dmbtr currency it_report-waers,
63 sy-vline, 64(3) v_waers,
68 sy-vline,
69(15) it_report-due_amnt currency it_report-waers,
84 sy-vline,
85(15) it_report-d_amnt1 currency it_report-waers,
100 sy-vline,
101(15) it_report-d_amnt2 currency it_report-waers,
116 sy-vline,
117(15) it_report-d_amnt3 currency it_report-waers,
132 sy-vline,
133(15) it_report-d_amnt4 currency it_report-waers,
148 sy-vline,
149(15) it_report-d_amnt5 currency it_report-waers,
164 sy-vline, 175 sy-vline,
181 sy-vline, 192 sy-vline,
203 sy-vline.
if p_chk1 = 'X'.
write: 220 sy-vline, 225 sy-vline.
endif.
else.
write: /1 sy-vline, 2 'Total:'(015),
12 sy-vline,
13(10) it_report-kunnr,
43 sy-vline,
47 sy-vline,
48(15) it_report-dmbe2 currency it_report-waers,
63 sy-vline, 64(3) c_doc_waers,
68 sy-vline,
69(15) it_report-due_amnt currency it_report-waers,
84 sy-vline,
85(15) it_report-d_amnt1 currency it_report-waers,
100 sy-vline,
101(15) it_report-d_amnt2 currency it_report-waers,
116 sy-vline,
117(15) it_report-d_amnt3 currency it_report-waers,
132 sy-vline,
133(15) it_report-d_amnt4 currency it_report-waers,
148 sy-vline,
149(15) it_report-d_amnt5 currency it_report-waers,
164 sy-vline, 175 sy-vline,
181 sy-vline, 192 sy-vline,
203 sy-vline.
if p_chk1 = 'X'.
write: 220 sy-vline, 225 sy-vline.
endif.
endif.
format color off.
if p_chk1 = 'X'.
write at /1(225) sy-uline.
else.
write at /1(203) sy-uline.
endif.
endat.
v_sum1 = v_sum1 + it_report-dmbtr.
v_sum2 = v_sum2 + it_report-due_amnt.
v_sum3 = v_sum3 + it_report-d_amnt1.
v_sum4 = v_sum4 + it_report-d_amnt2.
v_sum5 = v_sum5 + it_report-d_amnt3.
v_sum6 = v_sum6 + it_report-d_amnt4.
v_sum7 = v_sum7 + it_report-d_amnt5.
v_sum8 = v_sum8 + it_report-dmbe2.
Hiding the Acc doc no for interactic screen.
hide it_report-belnr.
hide it_report-budat.
clear:it_report-belnr, it_report-budat.
endloop.
Grand Totals for all customers
format color 3.
write: /1 sy-vline, 2 'Gr.Total'(034),
12 sy-vline,13 'As At:'(035),p_date,
43 sy-vline,
47 sy-vline.
For Company Code Currency
if p_rb1 = 'X'.
write: 48(15) v_sum1 currency it_report-waers,
63 sy-vline, 64(4) v_waers,
68 sy-vline.
For Group Currency (USD)
else.
write: 48(15) v_sum8 currency it_report-waers,
63 sy-vline, 64(3) c_doc_waers,
68 sy-vline.
endif.
write: 69(15) v_sum2 currency it_report-waers,
84 sy-vline,
85(15) v_sum3 currency it_report-waers,
100 sy-vline,
101(15) v_sum4 currency it_report-waers,
116 sy-vline,
117(15) v_sum5 currency it_report-waers,
132 sy-vline,
133(15) v_sum6 currency it_report-waers,
148 sy-vline,
149(15) v_sum7 currency it_report-waers,
164 sy-vline, 175 sy-vline,
181 sy-vline, 192 sy-vline,
203 sy-vline.
if p_chk1 = 'X'.
write: 220 sy-vline, 225 sy-vline.
endif.
format color off.
if p_chk1 = 'X'.
write at /1(225) sy-uline.
else.
write at /1(203) sy-uline.
endif.
endform. " WRITE_REPORT
*& Form WRITE_REPORT1
Write the Summary Report Output
form write_report1.
clear: v_sum1,v_sum2,v_sum3,v_sum4,v_waers,
v_sum5,v_sum6,v_sum7,v_sum8.
loop at it_report.
at new kunnr.
read table it_report index sy-tabix.
write: / sy-vline, 2(10) it_report-kunnr,
12 sy-vline, 13(30) it_report-name1,
43 sy-vline, 44(3) it_report-land1,
47 sy-vline.
endat.
at end of kunnr.
sum.
if p_rb1 = 'X'.
select single waers from t001
into v_waers where bukrs = p_bukrs.
write: 1 sy-vline, 12 sy-vline,
43 sy-vline, 47 sy-vline,
48(15) it_report-dmbtr currency it_report-waers,
63 sy-vline, 64(4) v_waers,
68 sy-vline,
69(15) it_report-due_amnt currency it_report-waers,
84 sy-vline,
85(15) it_report-d_amnt1 currency it_report-waers,
100 sy-vline,
101(15) it_report-d_amnt2 currency it_report-waers,
116 sy-vline,
117(15) it_report-d_amnt3 currency it_report-waers,
132 sy-vline,
133(15) it_report-d_amnt4 currency it_report-waers,
148 sy-vline,
149(15) it_report-d_amnt5 currency it_report-waers,
164 sy-vline.
else.
write: 1 sy-vline, 12 sy-vline,
43 sy-vline, 47 sy-vline,
48(15) it_report-dmbe2 currency it_report-waers,
63 sy-vline, 64(4) c_doc_waers,
68 sy-vline,
69(15) it_report-due_amnt currency it_report-waers,
84 sy-vline,
85(15) it_report-d_amnt1 currency it_report-waers,
100 sy-vline,
101(15) it_report-d_amnt2 currency it_report-waers,
116 sy-vline,
117(15) it_report-d_amnt3 currency it_report-waers,
132 sy-vline,
133(15) it_report-d_amnt4 currency it_report-waers,
148 sy-vline,
149(15) it_report-d_amnt5 currency it_report-waers,
164 sy-vline.
endif.
write at /1(164) sy-uline.
endat.
Totals
v_sum1 = v_sum1 + it_report-dmbtr.
v_sum2 = v_sum2 + it_report-due_amnt.
v_sum3 = v_sum3 + it_report-d_amnt1.
v_sum4 = v_sum4 + it_report-d_amnt2.
v_sum5 = v_sum5 + it_report-d_amnt3.
v_sum6 = v_sum6 + it_report-d_amnt4.
v_sum7 = v_sum7 + it_report-d_amnt5.
v_sum8 = v_sum8 + it_report-dmbe2.
Hiding the Acc doc no for interactic screen.
hide it_report-belnr.
hide it_report-budat.
clear: it_report-belnr,
it_report-budat.
endloop.
Calculation of Grand Totals
format color 3.
write: /1 sy-vline, 2 'Gr.Total'(034),
12 sy-vline,13 'As At:'(035),p_date,
43 sy-vline,
47 sy-vline.
For Company Code Currency
if p_rb1 = 'X'.
write: 48(15) v_sum1 currency it_report-waers,
63 sy-vline, 64(4) v_waers,
68 sy-vline.
For Group Currency (USD)
else.
write: 48(15) v_sum8 currency it_report-waers,
63 sy-vline, 64(3) c_doc_waers,
68 sy-vline.
endif.
write: 69(15) v_sum2 currency it_report-waers,
84 sy-vline,
85(15) v_sum3 currency it_report-waers,
100 sy-vline,
101(15) v_sum4 currency it_report-waers,
116 sy-vline,
117(15) v_sum5 currency it_report-waers,
132 sy-vline,
133(15) v_sum6 currency it_report-waers,
148 sy-vline,
149(15) v_sum7 currency it_report-waers,
164 sy-vline.
format color off.
write at /1(164) sy-uline.
endform. " WRITE_REPORT1
*& Form LINE_SEL
When double clicked on BELNR leave to transaction FB03
form line_sel.
data: lv_field(20),
lv_value(10),
lv_date(10),
lv_gjahr like bsad-gjahr.
get cursor field lv_field value lv_value.
if lv_field = 'IT_REPORT-BELNR'.
if not lv_value is initial.
read current line field value it_report-budat into lv_date.
lv_gjahr = lv_date+6(4).
set parameter id 'BUK' field p_bukrs.
set parameter id 'GJR' field lv_gjahr.
set parameter id 'BLN' field lv_value.
call transaction 'FB03' and skip first screen.
endif.
endif.
endform. " LINE_SEL
reward points if useful
regards,
Anji -
PerfMon reporting dramatic disk access time increase on Oracle startup
Hi,
My oracle 10g (10.2.0.4) database is hosted on a windows 2003 server.
The datafiles are stored on a RAID1 disk array, on a dedicated partition : currently 30 gigs free out of 180, wich should not be a concern unless i'm wrong, because the datafiles were created as 10 Go files with no autogrowth. I add a new datafile whenever i need more room for my tables (alerts when 80% used).
Since 2 days i experience a dramatic performance loss :
The EM console reports nothing special (no alarms related to storage) apart from the need for more paginated memory.
I issue a reorg when the segmentation advisor suggests it.
My optimizer statistics are calculated by the default scheduled job.
The weird thing I noticed is that as soon as I start the database, there's a huge increase in disk activity even though no query at all is submitted to the database.
PerfMon reports Current Disk Queue Length > 1000 and disk access time > 3000 ms
CPU is 2% activity on the 4-cpus server.
I have plenty of spare memory (currently 3 Go used out of 16).
This is only a dev server for ETL processes, it has very few concurrent connections.
Any suggestions welcome.
AWR report is available here
http://min.us/mqnXQhd5Z
Edited by: user10799939 on 22 mars 2012 09:30Cache Sizes
~~~~~~~~~~~ Begin End
Buffer Cache: 1,296M 1,296M Std Block Size: 8K
Shared Pool Size: 160M 160M Log Buffer: 14,364K
Load Profile
~~~~~~~~~~~~ Per Second Per Transaction
Redo size: 460,955.72 ; 2,477,358.63
Logical reads: 3,392.16 ; 18,230.80
Block changes: 6,451.93 ; 34,675.22
Physical reads: 2.92 ; 15.67
Physical writes: 394.52 ; 2,120.28
User calls: 1.69 ; 9.08
Parses: 3.31 ; 17.81
Hard parses: 0.17 ; 0.90
Sorts: 1.32 ; 7.09
Logons: 0.06 ; 0.31
Executes: 7.01 ; 37.68
Transactions: 0.19
% Blocks changed per Read: 190.20 ; Recursive Call %: 96.23
Rollback per transaction %: 0.30 ; Rows per Sort: 14.41
Instance Efficiency Percentages (Target 100%)
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Buffer Nowait %: 99.98 ; Redo NoWait %: 99.86
Buffer Hit %: 99.92 ; In-memory Sort %: 100.00
Library Hit %: 96.30 ; Soft Parse %: 94.96
Execute to Parse %: 52.74 ; Latch Hit %: 99.07
Parse CPU to Parse Elapsd %: 0.35 ; % Non-Parse CPU: 99.30
Shared Pool Statistics Begin End
Memory Usage %: 75.48 ; 75.51
% SQL with executions>1: 79.92 ; 85.03
% Memory for SQL w/exec>1: 77.07 ; 70.09
Top 5 Timed Events Avg %Total
~~~~~~~~~~~~~~~~~~ wait Call
Event Waits Time (s) (ms) Time Wait Class
db file sequential read 9,052 17,688 1954 51.3 ; User I/O
log file switch (checkpoint in 5,303 4,649 877 13.5 Configurat
log file switch completion 4,245 4,023 948 11.7 Configurat
wait for a undo record 32,393 3,531 109 10.3 ; Other
db file parallel write 18,771 3,437 183 10.0 System I/O Havent seen this much wait on average. For example 877ms for "log file switch" is over threshold. And other wait events too..
Time Model Statistics DB/Inst: MDMPRJ/MDMPRJ Snaps: 2840-2841
-> Total time in database user-calls (DB Time): 34446.5s
-> Statistics including the word "background" measure background process
time, and so do not contribute to the DB time statistic
-> Ordered by % or DB time desc, Statistic name
Statistic Name Time (s) % of DB Time
sql execute elapsed time 4,008.5 ; 11.6
parse time elapsed 352.9 ; 1.0
hard parse elapsed time 352.7 ; 1.0
PL/SQL compilation elapsed time 120.1 ; .3
DB CPU 61.8 ; .2
failed parse elapsed time 21.3 ; .1
PL/SQL execution elapsed time 8.0 ; .0
connection management call elapsed time 0.0 ; .0
hard parse (sharing criteria) elapsed time 0.0 ; .0
repeated bind elapsed time 0.0 ; .0
hard parse (bind mismatch) elapsed time 0.0 ; .0
DB time 34,446.5 ; N/A
background elapsed time 14,889.7 ; N/A
background cpu time 39.0 ; N/A
Wait Class DB/Inst: MDMPRJ/MDMPRJ Snaps: 2840-2841
-> s - second
-> cs - centisecond - 100th of a second
-> ms - millisecond - 1000th of a second
-> us - microsecond - 1000000th of a second
-> ordered by wait time desc, waits desc
Avg
%Time Total Wait wait Waits
Wait Class Waits -outs Time (s) (ms) /txn
User I/O 10,515 .1 17,785 1691 15.8
Configuration 10,186 79.5 ; 8,865 870 15.3
System I/O 27,619 .0 8,774 318 41.6
Other 57,768 98.3 ; 6,915 120 87.0
Commit 2,634 88.6 ; 2,481 942 4.0
Concurrency 2,847 75.4 ; 2,240 787 4.3
Application 219 2.3 ; 23 105 0.3
Network 4,790 .0 0 0 7.2
------------------------------------------------------------- again seen, there is very high wait on User IO
Wait Events DB/Inst: MDMPRJ/MDMPRJ Snaps: 2840-2841
-> s - second
-> cs - centisecond - 100th of a second
-> ms - millisecond - 1000th of a second
-> us - microsecond - 1000000th of a second
-> ordered by wait time desc, waits desc (idle events last)
Avg
%Time Total Wait wait Waits
Event Waits -outs Time (s) (ms) /txn
db file sequential read 9,052 .0 17,688 1954 13.6
log file switch (checkpoint 5,303 78.0 ; 4,649 877 8.0
log file switch completion 4,245 89.2 ; 4,023 948 6.4
wait for a undo record 32,393 99.8 ; 3,531 109 48.8
db file parallel write 18,771 .0 3,437 183 28.3
wait for stopper event to be 24,203 99.8 ; 2,634 109 36.5
log file sync 2,634 88.6 ; 2,481 942 4.0
control file sequential read 7,356 .0 2,431 330 11.1
buffer busy waits 2,513 83.1 ; 2,173 865 3.8
log file parallel write 520 .0 1,566 3012 0.8
control file parallel write 840 .0 1,334 1588 1.3
rdbms ipc reply 172 91.3 ; 330 1916 0.3
enq: CF - contention 309 23.0 ; 268 867 0.5
log buffer space 638 28.5 ; 192 301 1.0
enq: PS - contention 52 23.1 ; 71 1362 0.1
db file scattered read 113 .0 67 590 0.2
os thread startup 76 77.6 ; 63 834 0.1
reliable message 57 78.9 ; 50 878 0.1
enq: RO - fast object reuse 22 22.7 ; 23 1038 0.0
latch free 537 .0 16 30 0.8
Streams AQ: qmn coordinator 3 100.0 ; 15 5005 0.0 Overstepping
Background Wait Events DB/Inst: MDMPRJ/MDMPRJ Snaps: 2840-2841
-> ordered by wait time desc, waits desc (idle events last)
Avg
%Time Total Wait wait Waits
Event Waits -outs Time (s) (ms) /txn
db file parallel write 18,772 .0 3,437 183 28.3
events in waitclass Other 24,367 99.5 ; 3,010 124 36.7
control file sequential read 6,654 .0 2,333 351 10.0
log file parallel write 520 .0 1,566 3012 0.8
control file parallel write 840 .0 1,334 1588 1.3
buffer busy waits 899 94.2 ; 884 984 1.4
log file switch (checkpoint 206 82.0 ; 185 898 0.3
os thread startup 76 77.6 ; 63 834 0.1
log file switch completion 46 93.5 ; 45 982 0.1
log buffer space 158 31.0 ; 12 77 0.2
db file sequential read 62 .0 7 111 0.1
db file scattered read 20 .0 6 318 0.0
direct path read 660 .0 5 7 1.0
log file sequential read 66 .0 4 65 0.1
log file single write 66 .0 1 16 0.1
enq: RO - fast object reuse 2 .0 0 38 0.0
latch: cache buffers chains 3 .0 0 6 0.0
direct path write 660 .0 -5 -8 1.0
rdbms ipc message 9,052 87.5 ; 21,399 2364 13.6
pmon timer 1,318 90.4 ; 3,562 2703 2.0
Streams AQ: qmn coordinator 633 97.6 ; 3,546 5602 1.0
Streams AQ: waiting for time 77 61.0 ; 3,449 44795 0.1
PX Deq: Join ACK 21 .0 0 0 0.0 Again overshooting
Tablespace IO Stats DB/Inst: MDMPRJ/MDMPRJ Snaps: 2840-2841
-> ordered by IOs (Reads + Writes) desc
Tablespace
Av Av Av Av Buffer Av Buf
Reads Reads/s Rd(ms) Blks/Rd Writes Writes/s Waits Wt(ms)
UNDOTBS1
914 0 ###### 1.0 ; 1,368,515 383 2,534 863.2
MDMREF_INDICES
6,918 2 ###### 1.0 ; 11,086 3 0 0.0
SYSAUX
626 0 ###### 1.1 ; 1,804 1 0 0.0
SYSTEM
850 0 ###### 1.7 ; 296 0 0 0.0
MDMREF_DATA
293 0 712.3 ; 1.0 ; 274 0 0 0.0
MDMPRJ_ODS
198 0 72.1 ; 1.0 ; 198 0 0 0.0
FEU_VERT
33 0 61.5 ; 1.0 ; 33 0 0 0.0
USERS
33 0 31.5 ; 1.0 ; 33 0 0 0.0
------------------------------------------------------------- Now have a serious look at it. Av Rd(ms). Now for some tablespace value cannot event fit in window thats why its showing ##
According to oracle recommendation Av Rd(ms) shouldn't be greater then 20, if its goes over 20 then its considered to be an issue with IO subsystem. But as its seen that in your case its overshooting.
Now the question from my side
Have done any configuration changes?
I would suggest you to revert these changes asap and contact storage admin guys...
Hope this helps -
My ipad was stolen today in China today. Any suggestions about police report?
They haven been connected to a wireless network. Ialready sent the wipe order. Any suggestions about police report with serial ?
It's doubtful you'll get it back.
Report to police along with serial number. Change all your passwords.
These links may be helpful.
How to Track and Report Stolen iPad
http://www.ipadastic.com/tutorials/how-to-track-and-report-stolen-ipad
Reporting a lost or stolen Apple product
http://support.apple.com/kb/ht2526
Report Stolen iPad Tips and iPad Theft Prevention
http://www.stolen-property.com/report-stolen-ipad.php
How to recover a lost or stolen iPad
http://ipadhelp.com/ipad-help/how-to-recover-a-lost-or-stolen-ipad/
How to Find a Stolen iPad
http://www.ehow.com/how_7586429_stolen-ipad.html
Apple Product Lost or Stolen
http://sites.google.com/site/appleclubfhs/support/advice-and-articles/lost-or-st olen
Oops! iForgot My New iPad On the Plane; Now What?
http://online.wsj.com/article/SB10001424052702303459004577362194012634000.html
If you don't know your lost/stolen iPad's serial number, use the instructions below. The S/N is also on the iPad's box.
How to Find Your iPad Serial Number
http://www.ipadastic.com/tutorials/how-to-find-your-ipad-serial-number
iOS: How to find the serial number, IMEI, MEID, CDN, and ICCID number
http://support.apple.com/kb/HT4061
Cheers, Tom -
Hello Guys,
I've configured perfmon to run for an hour with the memory and cpu counters,
Workflow,
1.The perfmon is scheduled to run from 10 to 11 GMT.
2.Once the run completes it calls a Scheduled Task "\MICROSOFT\WINDOWS\sendMail" and this script would compress the files generated and sends a mail to users as requested.
3.The script works fine and sends the mail with zip'd content.
The problem is sometimes the report.html gets generated and sometimes not.
There is no problem with the script and perfmon schedule as report.html is defined in reports tab.
Is there any lag in creating this? I have already enabled a 5 min wait period in my script just in case., but even that isn't helping.
I am planning to do some more random runs and see if it might take time and if so I would see if this report can be delayed by a day.
But I would like to understand if this is a common thing.
Regards,
V.
VenuHi,
Which operating system do you run? If you run Perfmon.exe with the Active Directory Diagnostics template to generate a report on a Windows Server 2008-based domain controller, the process may stop responding.
For more detailed information, you could refer to the article below:
Issues with Perfmon reporting - Turning ETL into HTML
http://blogs.msdn.com/b/canberrapfe/archive/2012/07/06/issues-with-perfmon-reporting-turning-etl-into-html.aspx
There is a similar thread, please go through it to help troubleshoot this issue:
Perfmon Report
https://social.technet.microsoft.com/forums/windowsserver/en-US/57bd2397-7ca1-48e8-9824-1d6ad761558d/perfmon-report
Best Regards,
Mandy
Please remember to mark the replies as answers if they help and unmark them if they provide no help. If you have feedback for TechNet Subscriber Support, contact [email protected] -
Hi, evrybody!
Can you share me document about xl reporter if you have
I need document about get other data, macro,..
My email:[email protected]
Thank you vey much!Hi Tien,
Check in the SAP B1 Customer Portal under "Documentation." Choose your release version and look under "SAP Addons." There are several pdf files about XL Reporter, including one about applying macros. Hope that helps! -
I have question about oracle reports. I have 10 reports user has to run everyday. Is there any way user can run all these reports by pressing single button.
Thanks
VKHi,
In any of the report, in the 'Before report Trigger' add the following code to execute any number of reports.
srw.run_report('report=test1.rdf destype=file desformat=pdf desname=test1.pdf');
srw.run_report('report=test2.rdf destype=file desformat=pdf desname=test2.pdf');.....
Like this, you can add any number srw.run_report (this built-in package will run the report with the given parameters), so that you can able to run any number of reports by running a single report.
Thanks,
Vidya Viswanathan,
Reports Development Team. -
I have had Firefox for years and in the last 2 weeks, I am getting all of these stupid Pop ups about credit reports and some Epic Play thing. How can I make sure I do not get them and why all of a sudden?
Identify and remove adware/malware
http://www.thesafemac.com/arg/ -
hello guys...im john from the phillippines and im just new to sap business one...ryt now my boss tasked me to research about crystal reports and he is making a demand of report for customer recievables ageing.......i find it hard to look at on the part which corresponds to value dates of customer like their lapses in payments for the previous months....anyone who could help me?thanks
hello guys...im john from the phillippines and im just new to sap business one...ryt now my boss tasked me to research about crystal reports and he is making a demand of report for customer recievables ageing.......i find it hard to look at on the part which corresponds to value dates of customer like their lapses in payments for the previous months....anyone who could help me?thanks
-
Hi,all:
I am trying to get Report which is the query result from the previous canvas, but I don't know how to do it. For example, I put a button called "get transcript" on one canvas, and I set this button's trigger to next block. However, I have no idea about how to attach the previous result to this block. Please help me to solve this problem. Thank you!
nullYou could try doing it from your purchase history : log into your account on your computer's iTunes via Store > View My Account and you should then see a Purchase History section with a 'see all' link to the right of it ; click on that and you should see a list of your purchases ; find that app and use the 'Report a Problem' link.
If that doesn't work then try contacting iTunes support : http://www.apple.com/support/itunes/contact/ - click on Express Lane, then iTunes > iTunes Store -
Quick question about bug reports
Hi all,
I was just reading the reporting bug guidelines (https://wiki.archlinux.org/index.php/Re … Guidelines) and was wondering about the section "Upstream or Arch?".
I'm not an expert on the particular package I want to file a bug against, so I have no idea whether the problem is upstream or Arch. Should I just go ahead anyway? I cannot find a similar bug on any upstream bug trackers.eggplantbren wrote:
Hi all,
I was just reading the reporting bug guidelines (https://wiki.archlinux.org/index.php/Re … Guidelines) and was wondering about the section "Upstream or Arch?".
I'm not an expert on the particular package I want to file a bug against, so I have no idea whether the problem is upstream or Arch. Should I just go ahead anyway? I cannot find a similar bug on any upstream bug trackers.
If you're not sure, try a quick post on the forums.
In general, once you've used your google-fu you should know whether the problem is distro-specific. Its normally highly unlikely that you'd be the first in the world to run into a real bug (if no-one else has reported anything, its likely user error, especially if you're not using [testing]). -
About displaying report in web ?
Will everything be displayed in web using oracle 10g ?
Do I need to install any software on the client machine if I want to generate paper report ?
The report format displayed in web and paper layout are different, can I adjust the web layout to display the same as paper layout ?
Thanks.Since Oracle Application Server 9i Rel2 (9.0.2) everything is web only. For a user to get his Reports he only needs a browser, and Acrobat Reader if he wants PDF Reports.
Paper Layout = html, htmlcss, PDF, file, printer etc
Web Layout is programmed in jsp and is most bound to html
For more information about Reports:
http://www.oracle.com/technology/products/reports/
Regards,
Martin -
Hi , i use Report Builder 9.0.4.0.33 , i have here a sample query that i put in about 6 or 7 Formulas to return different values based on different parameters , when the client runs this reports through the browser it takes forever to show .... is there any way to increase the performance of this report ?
select sum(nvl(invoice_commission,0))
into v_comm
from invoice
where trunc(invoice_date) between :date1 and :date2
and currency_code = '$' -- sometimes 'euro' and so no
and ISSUE_PLACE <> = 'xx'
and investor_code = :investor_code;
return(v_comm*5.5137);One performance consideration I'd do is try to avoid multiple similar queries or even repeats of the same query.
Is
from invoice
where trunc(invoice_date) between :date1 and :date2
and currency_code = '$' -- sometimes 'euro' and so no
and ISSUE_PLACE = 'xx'
and investor_code = :investor_code;
return(v_comm*5.5137);
in main query? Can those Formulas be included/replaced into the main query? Are appropriate Indexes created for the joins? -
Hi,
Can anyone explain about the utility of the standard report run through the MCVA transaction code?
What details does this Report provides?
It would be great if you can throw some light on this topic.
Thanks much.
Sophia XavierHi,
MCVA report give the ananlysis report for vendor based on quality inspection criteria only.
You can check the rating of vendors for materials from quality perspective.
QM should be activated with required settings for getting this report.
regards,
Bharat. -
HI All,
When we execute the SAP standard report CN47N, the report gives out the details about entered Project.
In report, there is a cloumn called "Actual Hours".
I would like to know from which table, this field is getting retrieved.
Kindly help me out....
Regards
PavanHi
Table AFVV , field ISMNW
Regards
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