Cost of data

Hi Friends,
I have some questions to investigate:
1) What is the price per record in a table?
2) If one day this table suddenly grows with let's say with 2 million records:
a. Will there be a lot of impact? (Table space, performance, ...)
b. How much will the maintenance cost grow after that?
3) How much records can we add in one day before running into problems?
4) How much concurrent DB-connections can each add (up to) 1500 records at once?
5) How much records (in millions) can a table hold to keep be still performant?
6) Can the performance of that one table take down the performance of the whole schema / database?
Thanks!
Madhu.

927716 wrote:
Hi Friends,
I have some questions to investigate:
1) What is the price per record in a table? How much space does one row (tables have rows, not records) take?
How much does your organization pay per kbyte/mbyte/gbyte/tbyte/pbyte?
2) If one day this table suddenly grows with let's say with 2 million records: A pittance for most databases
a. Will there be a lot of impact? (Table space, performance, ...) It depends. As far as tablespace, again, how much space does a row take? how big are your extents and how many additional extents would be reuired?
As for performance, this is entirely dependent on many many other factors.
b. How much will the maintenance cost grow after that? How do you figure that maintenance costs are a function of table size?
3) How much records can we add in one day before running into problems? It depends
- what do you consider a 'problem'
- how much disk space is available for growth?
- at what point would you expect the growth to impact performance -- and WHY?
4) How much concurrent DB-connections can each add (up to) 1500 records at once? It depends. Partly on some init parms, but mostly on how the app is written.
5) How much records (in millions) can a table hold to keep be still performant?In a properly written app on a properly configured database on properly configured hardware... billions and billions.
6) Can the performance of that one table take down the performance of the whole schema / database? Tables don't 'perform'. SQL statements do.
>
Thanks!
Madhu.

Similar Messages

Status of transfer (shipment costs header data)

Kindly explain it to me in general language,
Status of transfer (shipment costs header data)
This status describes the stage of forwarding for a shipment cost document.
Use
The status is determined by the system and cannot be changed manually. To determine the status, the system cumulates the item statuses. The following rules apply:
Item | Status
000001 | _ | A | B | C | B | C | C | C
000002 | _ | _ | _ | _ | A | A | B | C
Header | _ | A | B | C | B | B | B | C
You can select shipment costs that have reached a certain forwarding status.

Dear Pradeep,
the matrix describes how the header status gets calculated when the cost document has two items.
The header status is a cumulation of the item status. This is valid for the calculation, accounting and
transfer status!
Example:
If item 00001 has status 'C' and item 00002 'A', the header status will be 'B'.
Item | Status
000001 | _ | A | B | C | B | C | C | C
000002 | _ | _ | _ | _ | A | A | B | C
Header | _ | A | B | C | B | B | B | C
Regards,
Tom

Problem while using KEKO(Product Costing - Header Data) table in the report

hi,
below is the slect query i have written.
while accessing the table KEKO( Product Costing - Header Data ) .more time is taken.
is there any alternative other than KEKO table when using in my report.
      SELECT FEH_STA VBELN POSNR FROM KEKO
           INTO TABLE IST_KEKO FOR ALL ENTRIES IN IST_VBAP_KEKO
           WHERE KALNR = IST_VBAP_KEKO-KALNR.
regards,
DILIP.

Hi Dilip,
Before going for any other table,
As Kalnr is only one of the primary keys of table KEKO, You can try creating secondary index on KEKO, which might help in improving your report performance.
Also, you can add more conditions in where clause if possible, which will also help in improving performance.
Thansk,
Archana

Delete cost distribution data(infotype 1018)

hi all,
i have a requiremment. i have to Delete Cost Requirement Data (infty 1018) at mass level.
how would i do that?
thanks
Sachin

Hi Sachin,
To delete Infotype Data from the Personnel Planning Database... You can use the Program RHRHDL00 (Last two Characters are zero)
Go to SE38 >> RHRHDL00 >> Execute
CAUTION:
On the Screen,
1. Mention the Plan Version
2. Mention Object Type - You can MAINTAIN THE LIST HERE.... (As IT 1018 can be maintained for Work Center, Org Units, Position)
3. Maintain the Infotype you want to delete (In your Case it is 1018).
4. If this was used for any other infotype which has a Subtype, then maintain the subtype (For Eg: For Relationships INfotype, you want to delete A008 relationship then maintain 1001 in Infotype and A008 in subtype).
****IT WORKS PERFECT... BUT DO THIS AT YOUR OWN RISK.....ONE HAS TO BE VERY CONFIDENT WHILE EXERCISING THIS PROGRAM.....
MASS DELETION.. Done !!!
All the Best !!!
Kumarpal Jain.

Cost center data transfer

Hi
I am searching for a progra which can send cost center data to other systms. I have got one transaction BD16(program rbdsecos)
but in this we we have to give the cost center name
but my requirement is sending data of all cost centers with a variant.
Please help me.
Regards
Manu

Hi,
Yes Controlling Area and Cost Centre Code are mandatory. Get a table dump of table CSKS for all cost centre code and enter in the selection screen using multiple selection feature. Do the same for controlling area from table TKA01 and run the report.
Hope this helps.
Regds,
Rudra

Cost center data

Hi
I am searching for a progra which can send cost center data to other systms. I have got one transaction BD16(program rbdsecos)
but in this we we have to give the cost center name
but my requirement is sending data of all cost centers with a variant.
Please help me.
Regards
Manu

Hello,
You can still make use of BD16. The 2 required fields are Controlling area and Cost center. If you need to send data for all cost centers why not just put in a "*" in the cost center field and save the variant. This should solve your issue. Let me know if not.
Regards,
I. Shekar

BAPI_GLX_GETDOCITEMS and no Cost Center Data

Hi,
i'm using the BAPI "BAPI_GLX_GETDOCITEMS" to extract all documents from General Ledger. This BAPI returs the structure "ITEMSLIST" which contains a field for the Cost Center. I took a look at several Documents via FB03 and there are many documents with a specified Cost Center.
When i use the BAPI to extract all documents for a specific Company Code, the Cost Center field is always empty.
Does anyone know what the problem might be and how i could fix this?
I am using Pentaho Data Integration (and it's SAP Plugin) to connect to a SAP R/3 System.
Thanks in advance!

Hi Hugo,
thanks for the answer. You were right, i am in New GL and I just checked the table "FAGLFLEXA" and there is really no Cost Center saved at any table entry.
Is there another possibility to get Cost Center Data without activating the Cost Center Scenario (FIN_CCA), perhaps extracting documents from SAP CO? I've heard, that New GL supports a real time integration of CO with FI.
Thanks a lot in advance!

Cost center data distribution through change pointers

HI
I need to distribute cost center data through change pointers
Can anyone please tell me the steps i need to follow
please dont give links, but would be helpful if some1 can tell me step by step
and how to do testing, ie which tables i need to check to see whether my change pointers are working or not.
Thanks in advance
Regards
Manu

Hi,
Please follow the following steps.
Check if Change pointer is active Globally via BD61
Check if change pointer is active for COSMAS via BD50
Maintain required field entries for which you need the change pointer to be triggered vai BD52.
Maintain distribution model for Source and Traget System for message type COSMAS in source system
Maintain partner profile via WE20.
Then run transaction BD21 to trigger change pointer idocs.
Hope it helps.
Regds,
Rudra

COST CENTER DATA NOT populated

Hi experts,
I am facing problem with the follwing, please help me as it is urgent and points will be assigned.
I am working on BI 7, I had two extractors from R/3 0FI_GL_4 and 0FI_GL_6. Extracted data to BI system, In BI system created two DSO namely 0FIGL_O02 and ZFI_GL_6. so I had moved the data from 0FI_GL_4 to 0FIGL_O02 ( P&L accounts) and from 0FI_GL_6 to ZFI_GL_6 ( Balance sheet accounts).
So here what we did is that we had created created one more DSO ZFI_GL_7, in this DSO we had loaded the both the DSO data of 0FIGL_O02 and ZFI_GL_6.
so here comes the problem.
Balance sheet accounts would not have Cost Centre values and in turn P & L accounts would have Cost Centre data. this is true.
But i am not able to look the costcentre data for all the GL accountsin the DSO ZFI_GL_7, only some few GL accounts have the data some does not have.
In this regard please help me. and it is very much urget.
For your kind information , one more info is there please note.
Whatever the data is coming to DSO ZFI_GL_7 is copied into the another DSO ZFI_GL_8 ( HYPERION DATA LOAD) , FOR THIS WE HAD WRITTEN THE ABAP PROGRAM also.
So can anyone help.
Hi ABAP experts,
Please find the above information,
Since I had to write the ABAP program in 0FIGL_O02 in Transformations, the program is already there, but the delete statement shows like this.
"DELETE SOURCE_PACKAGE where BAL_FLAG = 'X'."
In this case I want to allow the GL accounts data with cost centre data, so that I want to see for all GL accounts the cost center data will be populated. so Please help me what is the process to write the code.
At the same time I want to write the ABAP code at ZFI_GL_6 to restrict the GL accounts, since this accounts are already present in the DSO, so that we cannot get the duplicate data in the ZFI_GL_7 DSO.
So Please help me in this regard.
Thanks
Sekhar

Hi ABAP experts,
Please find the above information,
Since I had to write the ABAP program in 0FIGL_O02 in Transformations, the program is already there, but the delete statement shows like this.
"DELETE SOURCE_PACKAGE where BAL_FLAG = 'X'."
In this case I want to allow the GL accounts data with cost centre data, so that I want to see for all GL accounts the cost center data will be populated. so Please help me what is the process to write the code.
At the same time I want to write the ABAP code at ZFI_GL_6 to restrict the GL accounts, since this accounts are already present in the DSO, so that we cannot get the duplicate data in the ZFI_GL_7 DSO.
So Please help me in this regard.
Thanks
Sekhar

HRP1001 subtype A011....Position to Cost center data

Hi Folks,
I am new to HR data replication from HCM to ECC. I am trying to replicate the HR Organizational data from HCM to ECC, THough I am able to replicate all the organizational data I am having issue with HRP1001 Subtype: A011 (Position to Cost Center data). I am using the IDOC type HRMD_ABA and I see all the IDOCS successfully made it to ECC with status 3; but still when I look into HRP1001 (plan version 01, Object TYpe :S; subtype:A011) I see zero entries. As there are no failed IDOCs it is difficult to understand what is stopping the entries to be populated. Please advise if any one has any suggestions or if anyone has encountered similar issue.

Kalyan,
Shouldn't the object type be S. Anyway I even tried with O but still no luck.
But I observed one thing, there are no entries in HRMDORIGIN and when I tried to run the program RHALEHRMDORIGINIT, I am getting a dump
Category               ABAP Programming Error
Runtime Errors         SYSTEM_LOAD_OF_PROGRAM_FAILED
ABAP Program           RHALEHRMDORIGINIT
Short text
    Illegal interruption of the event LOAD-OF-PROGRAM.
What happened?
    Error in the ABAP Application Program
    The current ABAP program "RHALEHRMDORIGINIT" had to be terminated because it
     has
    come across a statement that unfortunately cannot be executed.
Error analysis
    During the flow of the event LOAD-OF-PROGRAM (event for the
    initialization of an ABAP program), a condition occurred under which
    the event was to be left early. This is not permitted as it would
    result in an inconsistent status in the ABAP program.
Trigger Location of Runtime Error
    Program                                 RHALEHRMDORIGINIT
    Module Name                             SYSTEM-EXIT
Active Calls/Events
No.   Ty.          Program                             Include                             Line
      Name
    1 EVENT        RHALEHRMDORIGINIT                   ???                                     0
      SYSTEM-EXIT

Cost Centers Date

Dear Experts;
The FI consultant has created the cost centers with the Go Live date, and as you know the employees are hired from a previous period, so I have to create the positions with the hiring date.
So I've created the positions with starting date 01.01.1990, while the cost ceneters are from 01.07.2011, so whenever i'm trying to assign a cost center to a postion it gives me a msg stating that the cost center doesn't exist with that period.
And there is no option for the FI to change the cost centers date, he just has to delete the current ones and create new ones with another date.
Do you ahve another solution for that?
Regards;
Lobna

Hi Lobhna,
As a practice positions and cost center should have the same date if position date is go-live date then it would have been fine.
To avoid this issue all employees are hired in 9999999 default position and before Go-live there is an action Named as Go-live data upload where the actual positions of the person are assigned from the date of Go-live.
One is hiring action with D.O.J of employee and then another action Go-live data upload which sets a cut-off date for Masterdata that all masterdata will be valid from the Go-live date onwards.
In your case if you have already done the Hiring action with actual position, then ask FI if he can delete and re-create the cost centers from date of Go-live and if not then you can delete the assignement of the position with the person in po13, you can do this through LSMW or BDC. After deleting assignment you have to delete the positions through PO13 LSMW.
Then Re-create the positions again with the Go-live date and assign to Person.
All this through LSMW PO13.
Hope this helps.
Regards,
Prabha

Is there any API to update cost cutoff date?

Hi All,
Is there any API to update cost cutoff date?

Hi,
As per Oracle we have below APIS for locator in WMS,
- Create Locator API to create a new locator (CREATE_LOCATOR)
- Update Locator API to update an existing locator (UPDATE_LOCATOR)
- Locator Item Tie API to assign an item to a locator (CREATE_LOC_ITEM_TIE)
- Delete Locator API to delete an existing locator (DELETE_LOCATOR)
The APIs are part of PL/SQL package INV_LOC_WMS_PUB. This is defined in
$INV_TOP/patch/115/sql/INVLOCPS.pls.
You can search *"Locator Maintenance Application Program Interface"* in Metalink or MFGAPI for details.
Hope it helps
Kind Regards,
S.P DASH

CJ40/BADI/ BT events in CJ40 for transfering the Cost Planning Data

Hi ,
I need urgent help as i am unable to find any User Exit, Badi or BT events for CJ40 as my reuirement is to transfer the Cost Plannign Data into some third party System at the time of creation of Planning, so kindly help me in findinf out the Solution ASAP
Thanks in Advance

Thanks for reply,
But it is also shoing same error...
Combination T3329SOP-REV-MEXP-TRV/1399999 edited using detailed planning
Message no. K8043
Diagnosis
The characteristic combination T3329SOP-REV-MEXP-TRV/1399999 for version 005 in fiscal year 2011 was processed through detailed planning.
The plan data can only be changed by choosing Edit -> Detailed planning -> Change/Display.
System response
The entry readiness was cancelled
Pl help me this regards, why syste, block this perticuler cost element 1399999 for the year 2011 only and for this wbs only.
Thanks in Advance..

Distribute cost center data change pointer

HI
I need to distribute cost center data through change pointers
Can anyone please tell me the steps i need to follow
please dont give links, but would be helpful if some1 can tell me step by step
and how to do testing, ie which tables i need to check to see whether my change pointers are working or not.
Thanks in advance
Regards
Manu

Hi manu,
1) Goto transaction BD61 check if the checkbox is checked
2) Goto SM30 table V_TBDA2 click maintain enter message type and check the checkbox
3) Goto transaction BD52 enter Cost center message type
(COSTCENTER_CHANGEMULTIPLE/COSTCENTER_CREATEMULTIPLE/ any custom one) which you are using and create an entry object CMDT_CC table CMDTCC_ALL field * (all fields/ list of fields you want) .
Change pointers are created you can use this for distribution of IDocs
Regards
Hussain

Extracting cost center data from two tables

Hi Everyone,
I'm trying to extract cost center data from two different tables in SAP and pull it into one InfoObject. I'm using 0costcenter and it's already extracting data from one of the tables I need. Could someone explain how to add the second table? Thank you.

You can create a Generic Extractor , Create a view on 2 tables with proper join condition n use this to load 0COSTCENTER.

Cost Center Data in Company Code Currency

Hi All,
We have a requirement to develop a Cost Center Report with Company Code, Account Number and Amount in Company Code Curreny.
I have checked table COEP, we can get data of CCode, Account Number. But Amount will be in Object Currency/Transaction Currency / COArea Curreny and not in Company Code Currency.
Is there a way to get Cost Center data in Company Code curreny.
Please advice.
Thanks
Satish

Hi,
   In CO, you specify in the year-dependent settings for the controlling area (Transaction OKKP) whether you want to use one or more currencies (flag "All currencies", TKA00-ALLEW).
If you decided to use one currency only, all documents are only managed in CO area currency.
If you decided to use several currencies, the following three currencies are managed in CO:
    1. Controlling area currency
       The controlling area currency can be:
       - 10 company code currency (only if all company codes assigned to CO area have the same currency)
       - 20 free controlling area currency
       - 30 group currency
    2. Object currency (defined per object)
As a rule, the object currency is the company code currency. Only in one case the object currency can be freely chosen, that is, if flag "different company code currencies allowed" is not active. This flag is set automatically if CO area currency is not 10 and cross-company code accounting is set.
    3. Transaction currency (could be different in every posting).
regards
Waman

Cost of data

Similar Messages

Maybe you are looking for