Data load time out error.
Hi Gurus,
We have initialized one of our infocube, its having more then 14lakhs of data. each PSA data packet(90 in number)contains 15k odd record. Out of the 90 PSA data packets,10 successeded while yesterday night load scheduling, Now I am scheduling each packet individually through manual upload by right clicking on the data packet, every time its resulting in runtime error.
Itu2019s a highly time consuming load, so canu2019t schedule it again.
Do you have any other solution?????
Thanks in advance,
Kironmoy Banerjee.
Hi,
try to see which step in the package it is taking the time....is it the start routines??
just see if there are start routines in the update rules.
May be you should reduce the size of the data package when you first loaded but since you are alredy loading it from PSA its not possible.
if you can delete the request again and reload it again via PSA and this time reduce the size of package to may be 5000 or 4000 then it should load.
You can do the settings for nthe infopckage which you are using to schedule the load..go in the infopackage .... infopackage->schedule->datas. source option..
change the size for the delta as well as for full loads.
then the schedule the loads again...do an init without data transfer and a full repair without selections this time.
Thanks
Ajeet
Similar Messages
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Hi,
Iam scheduled info package after its showing time stamp error in the monitor menu header status is red and details menu 0 records . time stamp error in the source system.
my problem is i have all genric transaction data sources i checked in R/3 in RSA3 and Rsa6 i excuted in that particular data sources are active and its contain some records also.
before loading the data i replicated all data sources these all active in BI system. but once scheduled the infopackage all data sources going to in active status.
i Tried to Execute T code SE38 in BW give programme name as RS_Transtrucuture_activate .
but i dont have authorisation these program to excute.if i want get authorisation i have to wait 3 days.
please suggestme another solution procedure.
Regards,
Diwa(Devakar tati Reddy)Hi,
I am not sure about what BW version are you using. I hope you are using 3.5 or low. After Datasource replication you need to activate your transfer structure / infosource. I understand that you dont have authorization to run the SE38 program to activate the transfer structure. But, you can also try to activate each transfer structure/infosource individually through edit mode of the same. This is the only way out if you donot have the authorization for SE38.
Regards
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Braden -
Hi,
We are trying to invoke a Web Service from BPEL Process (10.1.3.3.0) and we received below time out error message in em console.
</part></Invoke_1_setJobPostingXML_InputVariable></input><fault><remoteFault xmlns="http://schemas.oracle.com/bpel/extension"><part name="summary"><summary>exception on JaxRpc invoke: HTTP transport error: javax.xml.soap.SOAPException: java.security.PrivilegedActionException: javax.xml.soap.SOAPException: Message send failed: Read timed out</summary>
Problem here is this error is not coming for all the invocation. For ex. We have posted the input payload at 3:15:34PM today and it thrown an error at 3:45:12 PM with above message. Also its not huge load hitting their server as we are calling the webservice once in 4-5 mins and if we repost the same message, its posting without any issue. This time out error comes 4-5 times daily and want to understand why it occurs everyday.
1. Will BPEL receive an error if we post huge payload to web service?
2. Do we need to set some waiting time to receive the response after posting the data to Web service?
3. Other possible scneario's for timeout error?
Thanks,
SaravanaHi Saravana,
It's likely to be a problem at the remote side or a network latency/communication problem...
How can you affirm "its not huge load hitting their server"? Your service may not be the only source of load...
Cheers,
Vlad -
How to tune data loading time in BSO using 14 rules files ?
Hello there,
I'm using Hyperion-Essbase-Admin-Services v11.1.1.2 and the BSO Option.
In a nightly process using MAXL i load new data into one Essbase-cube.
In this nightly update process 14 account-members are updated by running 14 rules files one after another.
These rules files connect 14 times by sql-connection to the same oracle database and the same table.
I use this procedure because i cannot load 2 or more data fields using one rules file.
It takes a long time to load up 14 accounts one after other.
Now my Question: How can I minimise this data loading time ?
This is what I found on Oracle Homepage:
What's New
Oracle Essbase V.11.1.1 Release Highlights
Parallel SQL Data Loads- Supports up to 8 rules files via temporary load buffers.
In an Older Thread John said:
As it is version 11 why not use parallel sql loading, you can specify up to 8 load rules to load data in parallel.
Example:
import database AsoSamp.Sample data
connect as TBC identified by 'password'
using multiple rules_file 'rule1','rule2'
to load_buffer_block starting with buffer_id 100
on error write to "error.txt";
But this is for ASO Option only.
Can I use it in my MAXL also for BSO ?? Is there a sample ?
What else is possible to tune up nightly update time ??
Thanks in advance for every tip,
ZeljkoThanks a lot for your support. I’m just a little confused.
I will use an example to illustrate my problem a bit more clearly.
This is the basic table, in my case a view, which is queried by all 14 rules files:
column1 --- column2 --- column3 --- column4 --- ... ---column n
dim 1 --- dim 2 --- dim 3 --- data1 --- data2 --- data3 --- ... --- data 14
Region -- ID --- Product --- sales --- cogs ---- discounts --- ... --- amount
West --- D1 --- Coffee --- 11001 --- 1,322 --- 10789 --- ... --- 548
West --- D2 --- Tea10 --- 12011 --- 1,325 --- 10548 --- ... --- 589
West --- S1 --- Tea10 --- 14115 --- 1,699 --- 10145 --- ... --- 852
West --- C3 --- Tea10 --- 21053 --- 1,588 --- 10998 --- ... --- 981
East ---- S2 --- Coffee --- 15563 --- 1,458 --- 10991 --- ... --- 876
East ---- D1 --- Tea10 --- 15894 --- 1,664 --- 11615 --- ... --- 156
East ---- D3 --- Coffee --- 19689 --- 1,989 --- 15615 --- ... --- 986
East ---- C1 --- Coffee --- 18897 --- 1,988 --- 11898 --- ... --- 256
East ---- C3 --- Tea10 --- 11699 --- 1,328 --- 12156 --- ... --- 9896
Following 3 out of 14 (load-) rules files to load the data columns into the cube:
Rules File1:
dim 1 --- dim 2 --- dim 3 --- sales --- ignore --- ignore --- ... --- ignore
Rules File2:
dim 1 --- dim 2 --- dim 3 --- ignore --- cogs --- ignore --- ... --- ignore
Rules File14:
dim 1 --- dim 2 --- dim 3 --- ignore --- ignore --- ignore --- ... --- amount
Is the upper table design what GlennS mentioned as a "Data" column concept which only allows a single numeric data value ?
In this case I cant tag two or more columns as “Data fields”. I just can tag one column as “Data field”. Other data fields I have to tag as “ignore fields during data load”. Otherwise, when I validate the rules file, an Error occurs “only one field can contain the Data Field attribute”.
Or may I skip this error massage and just try to tag all 14 fields as “Data fields” and “load data” ?
Please advise.
Am I right that the other way is to reconstruct the table/view (and the rules files) like follows to load all of the data in one pass:
dim 0 --- dim 1 --- dim 2 --- dim 3 --- data
Account --- Region -- ID --- Product --- data
sales --- West --- D1 --- Coffee --- 11001
sales --- West --- D2 --- Tea10 --- 12011
sales --- West --- S1 --- Tea10 --- 14115
sales --- West --- C3 --- Tea10 --- 21053
sales --- East ---- S2 --- Coffee --- 15563
sales --- East ---- D1 --- Tea10 --- 15894
sales --- East ---- D3 --- Coffee --- 19689
sales --- East ---- C1 --- Coffee --- 18897
sales --- East ---- C3 --- Tea10 --- 11699
cogs --- West --- D1 --- Coffee --- 1,322
cogs --- West --- D2 --- Tea10 --- 1,325
cogs --- West --- S1 --- Tea10 --- 1,699
cogs --- West --- C3 --- Tea10 --- 1,588
cogs --- East ---- S2 --- Coffee --- 1,458
cogs --- East ---- D1 --- Tea10 --- 1,664
cogs --- East ---- D3 --- Coffee --- 1,989
cogs --- East ---- C1 --- Coffee --- 1,988
cogs --- East ---- C3 --- Tea10 --- 1,328
discounts --- West --- D1 --- Coffee --- 10789
discounts --- West --- D2 --- Tea10 --- 10548
discounts --- West --- S1 --- Tea10 --- 10145
discounts --- West --- C3 --- Tea10 --- 10998
discounts --- East ---- S2 --- Coffee --- 10991
discounts --- East ---- D1 --- Tea10 --- 11615
discounts --- East ---- D3 --- Coffee --- 15615
discounts --- East ---- C1 --- Coffee --- 11898
discounts --- East ---- C3 --- Tea10 --- 12156
amount --- West --- D1 --- Coffee --- 548
amount --- West --- D2 --- Tea10 --- 589
amount --- West --- S1 --- Tea10 --- 852
amount --- West --- C3 --- Tea10 --- 981
amount --- East ---- S2 --- Coffee --- 876
amount --- East ---- D1 --- Tea10 --- 156
amount --- East ---- D3 --- Coffee --- 986
amount --- East ---- C1 --- Coffee --- 256
amount --- East ---- C3 --- Tea10 --- 9896
And the third way is to adjust the essbase.cfg parameters DLTHREADSPREPARE and DLTHREADSWRITE (and DLSINGLETHREADPERSTAGE)
I just want to be sure that I understand your suggestions.
Many thanks for awesome help,
Zeljko -
Time out error while running the FR report on Workspace
Hi,
We are working on Hyperion system 9.3.1 financial reporting with Essbase as a data source.
We have built a report, which has many computation, conditional formatting, suppression condtion.Report has around 100 columns.
Now when we are try to open this report on workspace, report is throwing the "Server time out" error meassage. error meassage is-
"The requested item could not be loaded by thr proxy. Timed out".
Reports are opening fine with less data or if essbase cube doesn't have any data.
Please suggest us on this issue. Do we need to set any setting at Essbase level or workspace level or any other way.
Any help will be appriciated.
Thanks & Regards,
Mohit JainI would suggest by saying that 100 columns seems quite a lot, you mention there are many computation columns, these should be pushed back onto the server to calculate.
We have also experienced issues where reports we pulling back lots of columns that were dynamically calculated.
To narrow down the actual problem you can try the following, the see if the report runs with the change, if not continue with the next steps:
- remove all formatting from the spreadsheet;
- remove all calculations from the spreadsheet;
- see if the report can be built more efficiently, by moving items to Grid POV or using same as, or reordering dimensions in inverse outline order;
If it still doesn't run, then try removing columns until it can run.
Cheers, Iain -
Time out error in report - Urgent
Hi Gurus,
Am developing the report for GL Account summary from tables bkpf, bseg. Due to lot of records in production server it is coming time out error. Please help me regarding this here am attaching my code.
REPORT ZFBLREPORT.
*TABLES : zgltax.
TYPE-POOLS : SLIS.
TYPES : BEGIN OF TY_ZGLTAX,
ZGL TYPE BSEG-HKONT,
ZTAX1 TYPE P DECIMALS 2,
ZTAX2 TYPE P DECIMALS 2,
CAMOUNT TYPE RF42B-SALDO,
PAMOUNT TYPE RF42B-SALDO,
TCAMOUNT TYPE RF42B-SALDO,
TPAMOUNT TYPE RF42B-SALDO,
END OF TY_ZGLTAX.
TYPES : BEGIN OF TY_BKPF,
BELNR TYPE BKPF-BELNR,
BUDAT TYPE BKPF-BUDAT,
END OF TY_BKPF.
TYPES : BEGIN OF TY_BSEG,
BELNR TYPE BSIS-BELNR,
DMBTR TYPE BSIS-DMBTR,
SHKZG TYPE BSIS-SHKZG,
HKONT TYPE BSIS-HKONT,
BUDAT TYPE BSIS-BUDAT,
BUZEI TYPE BSIS-BUZEI,
END OF TY_BSEG.
DATA : IT_FINAL TYPE STANDARD TABLE OF TY_ZGLTAX,
WA_FINAL TYPE TY_ZGLTAX.
DATA : IT_BKPF TYPE STANDARD TABLE OF TY_BKPF,
WA_BKPF TYPE TY_BKPF.
DATA : IT_BSEG TYPE STANDARD TABLE OF TY_BSEG,
WA_BSEG TYPE TY_BSEG.
DATA: CAMOUNT TYPE RF42B-SALDO,
PAMOUNT TYPE RF42B-SALDO.
DATA : INDEX TYPE SY-INDEX.
DATA : ID TYPE SY-TABIX.
DATA : START_DATE TYPE SY-DATUM.
DATA : END_DATE TYPE SY-DATUM.
DATA : START_QUATER TYPE SY-DATUM.
DATA : YEAR1(4) TYPE C.
DATA : T_FIELDALV TYPE SLIS_T_FIELDCAT_ALV.
DATA : IMPORT_VARIANT LIKE DISVARIANT.
DATA : XREPID LIKE SY-REPID.
DATA : LAYOUT TYPE SLIS_LAYOUT_ALV.
SELECTION-SCREEN BEGIN OF BLOCK BK1 WITH FRAME TITLE TEXT-001.
PARAMETER : P_PERIOD(1) TYPE C OBLIGATORY,
P_YEAR(4) TYPE C OBLIGATORY.
SELECTION-SCREEN END OF BLOCK BK1.
AT SELECTION-SCREEN ON P_PERIOD.
IF P_PERIOD > '4' OR P_PERIOD < '1'.
P_PERIOD = ''.
MESSAGE 'Enter Correct Quater Period' TYPE 'E'.
ENDIF.
START-OF-SELECTION.
PERFORM CALC_DATE.
PERFORM BUILD_LOGIC.
PERFORM INITIAL_ALV_FIELDCAT CHANGING T_FIELDALV[].
PERFORM LAYOUT.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
I_CALLBACK_PROGRAM = SY-REPID
I_GRID_TITLE = 'FBT Report'
i_callback_top_of_page = 'FORM_TOP_PAGE'
it_sort = p_sort
IS_LAYOUT = LAYOUT
IT_FIELDCAT = T_FIELDALV[]
I_SAVE = 'A'
TABLES
T_OUTTAB = IT_FINAL.
*& Form calc_date
text
--> p1 text
<-- p2 text
FORM CALC_DATE .
IF P_PERIOD = '1'.
CONCATENATE P_YEAR '04' '01' INTO START_DATE.
CONCATENATE P_YEAR '04' '01' INTO START_QUATER.
CONCATENATE P_YEAR '06' '30' INTO END_DATE.
ELSEIF P_PERIOD = '2'.
CONCATENATE P_YEAR '04' '01' INTO START_DATE.
CONCATENATE P_YEAR '07' '01' INTO START_QUATER.
CONCATENATE P_YEAR '09' '30' INTO END_DATE.
ELSEIF P_PERIOD = '3'.
CONCATENATE P_YEAR '04' '01' INTO START_DATE.
CONCATENATE P_YEAR '10' '01' INTO START_QUATER.
CONCATENATE P_YEAR '12' '31' INTO END_DATE.
ELSEIF P_PERIOD = '4'.
CONCATENATE P_YEAR '04' '01' INTO START_DATE.
YEAR1 = P_YEAR + 1.
CONCATENATE YEAR1 '01' '01' INTO START_QUATER.
CONCATENATE YEAR1 '03' '31' INTO END_DATE.
ENDIF.
ENDFORM. " calc_date
*& Form build_logic
text
--> p1 text
<-- p2 text
FORM BUILD_LOGIC .
SELECT * FROM ZGLTAX INTO CORRESPONDING FIELDS OF TABLE IT_FINAL.
IF IT_FINAL[] IS NOT INITIAL.
LOOP AT IT_FINAL INTO WA_FINAL.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
INPUT = WA_FINAL-ZGL
IMPORTING
OUTPUT = WA_FINAL-ZGL.
INDEX = SY-TABIX.
SELECT belnr dmbtr shkzg hkont budat buzei
SELECT *
FROM BSIS
INTO CORRESPONDING FIELDS OF TABLE IT_BSEG
WHERE
BUKRS = '3599' AND
HKONT = WA_FINAL-ZGL
AND GJAHR = P_YEAR.
Uses primary index (4.7)
SELECT *
FROM BSAS
APPENDING CORRESPONDING FIELDS OF TABLE IT_BSEG
WHERE
BUKRS = '3599' AND
HKONT = WA_FINAL-ZGL
AND GJAHR = P_YEAR.
LOOP AT IT_BSEG INTO WA_BSEG .
IF WA_BSEG-BUDAT >= START_DATE AND WA_BSEG-BUDAT <= END_DATE.
IF WA_BSEG-SHKZG = 'S'.
CAMOUNT = CAMOUNT - WA_BSEG-DMBTR.
ELSEIF WA_BSEG-SHKZG = 'H'.
CAMOUNT = CAMOUNT + WA_BSEG-DMBTR.
ENDIF.
ENDIF.
IF WA_BSEG-BUDAT >= START_QUATER AND WA_BSEG-BUDAT <= END_DATE.
IF WA_BSEG-SHKZG = 'S'.
PAMOUNT = PAMOUNT - WA_BSEG-DMBTR.
ELSEIF WA_BSEG-SHKZG = 'H'.
PAMOUNT = PAMOUNT + WA_BSEG-DMBTR.
ENDIF.
ENDIF.
ENDLOOP.
WA_FINAL-CAMOUNT = CAMOUNT.
WA_FINAL-PAMOUNT = PAMOUNT.
WA_FINAL-TCAMOUNT = CAMOUNT * WA_FINAL-ZTAX1 * WA_FINAL-ZTAX2 / (
100 * 100 ).
WA_FINAL-TPAMOUNT = PAMOUNT * WA_FINAL-ZTAX1 * WA_FINAL-ZTAX2 / (
100 * 100 ).
MODIFY IT_FINAL FROM WA_FINAL INDEX INDEX.
REFRESH IT_BSEG.
ENDLOOP.
ENDIF.
ENDFORM. " build_logic
*& Form layout
text
FORM LAYOUT .
LAYOUT-NO_SUBTOTALS = ' '.
ENDFORM. " LAYOUT
*& Form initial_alv_fieldcat
text
-->FIELDCAT text
FORM INITIAL_ALV_FIELDCAT CHANGING FIELDCAT TYPE SLIS_T_FIELDCAT_ALV.
DATA : LS_FIELDCAT TYPE SLIS_FIELDCAT_ALV.
DATA : CNTR TYPE I VALUE 1.
CLEAR LS_FIELDCAT.
CNTR = CNTR + 1.
LS_FIELDCAT-COL_POS = CNTR.
LS_FIELDCAT-FIELDNAME = 'ZGL'.
LS_FIELDCAT-SELTEXT_L = 'GL A/C NO'.
LS_FIELDCAT-OUTPUTLEN = 15.
APPEND LS_FIELDCAT TO FIELDCAT.
CLEAR LS_FIELDCAT.
CNTR = CNTR + 1.
LS_FIELDCAT-COL_POS = CNTR.
LS_FIELDCAT-FIELDNAME = 'ZTAX1'.
LS_FIELDCAT-SELTEXT_L = 'BASE TAX PERCENTAGE'.
LS_FIELDCAT-OUTPUTLEN = 15.
APPEND LS_FIELDCAT TO FIELDCAT.
CLEAR LS_FIELDCAT.
CNTR = CNTR + 1.
LS_FIELDCAT-COL_POS = CNTR.
LS_FIELDCAT-FIELDNAME = 'ZTAX2'.
LS_FIELDCAT-SELTEXT_L = 'TAX PERCENTAGE'.
LS_FIELDCAT-OUTPUTLEN = 15.
APPEND LS_FIELDCAT TO FIELDCAT.
CLEAR LS_FIELDCAT.
CNTR = CNTR + 1.
LS_FIELDCAT-COL_POS = CNTR.
LS_FIELDCAT-FIELDNAME = 'CAMOUNT'.
LS_FIELDCAT-SELTEXT_L = 'CUMULATIVE AMOUNT'.
LS_FIELDCAT-OUTPUTLEN = 20.
APPEND LS_FIELDCAT TO FIELDCAT.
CLEAR LS_FIELDCAT.
CNTR = CNTR + 1.
LS_FIELDCAT-COL_POS = CNTR.
LS_FIELDCAT-FIELDNAME = 'TCAMOUNT'.
LS_FIELDCAT-SELTEXT_L = 'Cumulative Tax % Amount'.
LS_FIELDCAT-OUTPUTLEN = 20.
APPEND LS_FIELDCAT TO FIELDCAT.
CLEAR LS_FIELDCAT.
CNTR = CNTR + 1.
LS_FIELDCAT-COL_POS = CNTR.
LS_FIELDCAT-FIELDNAME = 'PAMOUNT'.
LS_FIELDCAT-SELTEXT_L = 'AMOUNT FOR PERIOD'.
LS_FIELDCAT-OUTPUTLEN = 20.
APPEND LS_FIELDCAT TO FIELDCAT.
CLEAR LS_FIELDCAT.
CNTR = CNTR + 1.
LS_FIELDCAT-COL_POS = CNTR.
LS_FIELDCAT-FIELDNAME = 'TPAMOUNT'.
LS_FIELDCAT-SELTEXT_L = 'Tax AMOUNT FOR PERIOD'.
LS_FIELDCAT-OUTPUTLEN = 20.
APPEND LS_FIELDCAT TO FIELDCAT.
ENDFORM. "initial_alv_fieldcat
Points will be awarded
Regards
RaviHi Ravi kanth,
You are using select * statement which is very time consuming and low performance. Dont use select * instead use select field1 field2.... into table itab where field1 = s_field. Use corresponding field names in the select statement.
Follow the below rules.
1) Dont use nested select statements
2) If possible use for all entries in addition
3) In the where addition make sure you give all the primary key
4) Use Index for the selection criteria.
5) You can also use inner joins
6) You can try to put the data from the first select statement into an Itab and then in order to select the data from the second table use for all entries in.
7) Use the runtime analysis SE30 and SQL Trace (ST05) to identify the performance and also to identify where the load is heavy, so that you can change the code accordingly
<b>reward if useful</b>.
Regards,
sunil kairam. -
Time Out error : Its urgent
Hi ,
The scenario is that I am running a Process chain in which there is a loading process . In that process if data loading takes more than 1 hour it gives time out error . in ST22 , but in Sm37 it is active. Moreover in scheduler , the time is set to 2 hrs.
What is happening ? can any one please explain . what should I do to get rid of time out error ? can we set time in update rule as in scheduler ?
Please help me ...Hi Rajib,
In your case even if you set the time out time in scheduler it takes the default work process settings. Which you can see in the Parameter rdisp/max_wprun_time
at RZ10 transaction and select Instance profile. Even if the job is in active in sm37 it doesn't progress further when there is a timeout recorded. Try to get intouch with you BASIS guys and get the parameter settings to 2 hours. which may require server reboot.
Hope it helps.
Regards,
Srikanth. -
Getting time out error when running the assigned verification in DRM 9.3.2.
Hi,
I have installed DRM 9.3.2.0.0 in my system (windows 7), when i am trying to run assigned verifications i am getting the time out error within a minute.
As suggested by oracle,I have added DWORD with value 480000 under Master Data Management in Registry editor. But still getting the error.
Please suggest a solution for this issue.
regards,
sathiyaPlease suggest me the solution.
regards,
sathiya -
Time out error 1.6 million internal table fields are computed using FMs
Hi , All ...
The Report running fine in server with less 300 record but ...production server which has 1.6 million record it gives error as time-out error and takes hell amount of time.
Please suggest ugently ..
I have tried few things
Internal table having 1.6 lacs ... fields to compute .. i have token in a batch
loop at i_cinfo into s_cinfo from 1 to 100000.
and so on ...also applied all the performace related .. like indexs, work areas , deleting adjacent duplicates , for all entries ..wherever applicable.
Please Suggest .
Report is as below
REPORT ZUSOTCBD_CREDIT_REPORT .
TABLES : KNA1, " General Data Customer Master
KNB1, " Customer Master (Company Code)
KNC1, " Customer master (transaction figures)
KNKK, " Customer master credit management: Control area data
T009, " Fiscal Year Variants P
T009Y, " Shortened fiscal years in Asset Accounting P
T001, " Co. Codes
T001CM, " Permitted Credit Control Areas per Company Code
RF42B, " Structure to hold credit data.
RF035, " Structure to hold credit managment fields
RF02L, " Structure to hold credit data.
TRAS, " Interval for Days in Arrears P
T000CM. " Data for DSO calculation.
Types
TYPES:
BEGIN OF type_final,
string(50) TYPE c, " String Value for Title
END OF type_final.
data:wa_final TYPE type_final. " Work Area to hold Title Data
DATA: RASID TYPE RF035-RASID value 'R03N'. " For Days in interval
DATA: MONAT(2) TYPE N.
DATA: GJAHR TYPE KNC1-GJAHR.
DATA: LD_PERIODS(32) TYPE N
VALUE '01020304050607080910111213141516'.
DATA sytabix type sy-tabix.
DATA LAND TYPE KNA1-LAND1 VALUE 'US'. " Country Key
DATA: LD_PERIOD TYPE BSID-MONAT, " Fiscal Year Variant
LD_GJAHR TYPE KNC1-GJAHR,
LD_COUNTER TYPE SY-TABIX.
Internal Tables
Internal table to hold Title Data *
DATA:
i_final TYPE STANDARD TABLE OF type_final.
**Internal Table Permitted Credit Control Areas per Company Code
DATA: BEGIN OF TCMTAB OCCURS 10.
INCLUDE STRUCTURE T001CM.
DATA: END OF TCMTAB.
*Internal table to store Customer no.
DATA : BEGIN OF ICUST OCCURS 0,
KUNNR TYPE KNA1-KUNNR, " Customer No.
END OF ICUST.
DATA: BEGIN OF BUKTAB OCCURS 20,
KKBER LIKE T001-KKBER, " Credit Control Area
BUKRS LIKE T001-BUKRS, " Co. Code
WAERS LIKE T001-WAERS, " Currency
PERIV LIKE T001-PERIV, " Fiscal Year Variant
BUTXT LIKE T001-BUTXT,
END OF BUKTAB.
Internal Table to store Fiscal year Data .
DATA: BEGIN OF GJATAB OCCURS 5,
PERIV LIKE T001-PERIV, " Fiscal Year Variant
GJAHR LIKE KNC1-GJAHR, " Fiscal Year
MONAT LIKE T009-ANZBP, "
ANZBP LIKE T009-ANZBP, " Number of posting periods
END OF GJATAB.
*Main Output internal table to be used to store credit history Information
DATA : BEGIN OF I_CINFO occurs 0,
KUNNR TYPE KNB1-KUNNR, " Customer
KNKLI TYPE KNKK-KNKLI, " Customer's account number with credit limit reference
KKBER TYPE KNKK-KKBER, " Credit Control Area
CTLPC TYPE KNKK-CTLPC, " Risk Category
KLIMK TYPE KNKK-KLIMK, " Credit Limit
SBGRP TYPE KNKK-SBGRP, " Credit representative group for credit management
ERDAT TYPE KNKK-ERDAT, " Created On
DTREV TYPE KNKK-DTREV, " Last Internal Review
REVDB TYPE KNKK-REVDB, " Last External Review
SALDO TYPE RF42B-SALDO, " Balance
DSOIN TYPE RF02L-DSOIN, " DSO
H06SA TYPE RF035-H06SA, " Highest Balance at the end of 6 Months
H06JA TYPE RF035-H06JA, " Year highest Balance 6 Months
H06MO TYPE RF035-H06MO, " Month OF hihest Balance 6 Months
H12SA TYPE RF035-H12SA, " Highest Balance at the end of 12 Months
H12JA TYPE RF035-H12JA, " Year highest Balance 12 Months
H12MO TYPE RF035-H12MO, " Month OF hihest Balance 12 Months
UMP2U TYPE RF42B-UMP2U, " Sales from the current Year
UMP1U TYPE RF42B-UMP1U, " Sales from the Previous Year
SFAEL TYPE RF035-SFAEL, " Total Past Due Open Item
SFAE1 TYPE RF035-SFAE1, " Aging buckets 0-15
SFAE2 TYPE RF035-SFAE2, " Aging buckets 16-30
SFAE3 TYPE RF035-SFAE3, " Aging buckets 31-60
SFAE4 TYPE RF035-SFAE4, " Aging buckets 60-90
SFAE5 TYPE RF035-SFAE5, " Aging buckets Over 90
END Of I_CINFO.
DATA : BEGIN OF S_CINFO ,
KUNNR TYPE KNB1-KUNNR, " Customer
KNKLI TYPE KNKK-KNKLI, " Customer's account number with credit limit reference
KKBER TYPE KNKK-KKBER, " Credit Control Area
CTLPC TYPE KNKK-CTLPC, " Risk Category
KLIMK TYPE KNKK-KLIMK, " Credit Limit
SBGRP TYPE KNKK-SBGRP, " Credit representative group for credit management
ERDAT TYPE KNKK-ERDAT, " Created On
DTREV TYPE KNKK-DTREV, " Last Internal Review
REVDB TYPE KNKK-REVDB, " Last External Review
SALDO TYPE RF42B-SALDO, " Balance
DSOIN TYPE RF02L-DSOIN, " DSO
H06SA TYPE RF035-H06SA, " Highest Balance at the end of 6 Months
H06JA TYPE RF035-H06JA, " Year highest Balance 6 Months
H06MO TYPE RF035-H06MO, " Month OF hihest Balance 6 Months
H12SA TYPE RF035-H12SA, " Highest Balance at the end of 12 Months
H12JA TYPE RF035-H12JA, " Year highest Balance 12 Months
H12MO TYPE RF035-H12MO, " Month OF hihest Balance 12 Months
UMP2U TYPE RF42B-UMP2U, " Sales from the current Year
UMP1U TYPE RF42B-UMP1U, " Sales from the Previous Year
SFAEL TYPE RF035-SFAEL, " Total Past Due Open Item
SFAE1 TYPE RF035-SFAE1, " Aging buckets 0-15
SFAE2 TYPE RF035-SFAE2, " Aging buckets 16-30
SFAE3 TYPE RF035-SFAE3, " Aging buckets 31-60
SFAE4 TYPE RF035-SFAE4, " Aging buckets 60-90
SFAE5 TYPE RF035-SFAE5, " Aging buckets Over 90
END Of s_cinfo.
*Internal table to hold month-wise balance.
DATA: BEGIN OF SALTAB OCCURS 12,
LNUMM(2) TYPE N, " Month
SALDO LIKE RF42B-SALDO, " Balance
END OF SALTAB.
*Internal table used for computing the Balance fields
DATA: BEGIN OF SALDO,
UML01 LIKE KNC1-UM01S,
UML02 LIKE KNC1-UM01S,
UML03 LIKE KNC1-UM01S,
UML04 LIKE KNC1-UM01S,
UML05 LIKE KNC1-UM01S,
UML06 LIKE KNC1-UM01S,
UML07 LIKE KNC1-UM01S,
UML08 LIKE KNC1-UM01S,
UML09 LIKE KNC1-UM01S,
UML10 LIKE KNC1-UM01S,
UML11 LIKE KNC1-UM01S,
UML12 LIKE KNC1-UM01S,
END OF SALDO.
Structure to hold Bal fields ------ -------
DATA: BEGIN OF SKNKK,
KUNNR LIKE KNA1-KUNNR, " Customer Number 1: Debitor
KONTO LIKE KNKK-KUNNR,
SFAE1 LIKE RF035-SFAE1, " Aging buckets 0-15
SFAE2 LIKE RF035-SFAE2, " Aging buckets 16-30
SFAE3 LIKE RF035-SFAE3, " Aging buckets 30-60
SFAE4 LIKE RF035-SFAE4, " Aging buckets 60-90
SFAE5 LIKE RF035-SFAE5, " Aging buckets Over 90
SFAEL LIKE RF035-SFAEL, " Total Due of Items
UML01 LIKE KNC1-UM01S,
UML02 LIKE KNC1-UM01S,
UML03 LIKE KNC1-UM01S,
UML04 LIKE KNC1-UM01S,
UML05 LIKE KNC1-UM01S,
UML06 LIKE KNC1-UM01S,
UML07 LIKE KNC1-UM01S,
UML08 LIKE KNC1-UM01S,
UML09 LIKE KNC1-UM01S,
UML10 LIKE KNC1-UM01S,
UML11 LIKE KNC1-UM01S,
UML12 LIKE KNC1-UM01S,
UMP1U LIKE RF42B-UMP1U, " Sales from the Previous Year
UMP2U LIKE RF42B-UMP2U, " Sales from the current Year
SALDO LIKE RF42B-SALDO, " Balance
END OF SKNKK.
DATA : BEGIN OF ICUST1 OCCURS 0,
KUNNR TYPE KNA1-KUNNR, "For Customer Filter.
END OF ICUST1.
**Internal table to hold fiscal varriants
DATA: BEGIN OF LT_PERIODS OCCURS 12,
PERIOD LIKE BSID-MONAT,
GJAHR LIKE KNC1-GJAHR,
END OF LT_PERIODS.
**Constants
constants : BUKRS1 TYPE KNB1-BUKRS VALUE '1000',
BUKRS2 TYPE KNB1-BUKRS VALUE '1031',
Recs Type i value '200',
B_count type i value '2'.
INITIALIZATION
INITIALIZATION.
IF RASID IS INITIAL.
SELECT * FROM TRAS.
EXIT.
ENDSELECT.
IF SY-SUBRC = 0.
RASID = TRAS-RASID.
ENDIF.
ENDIF.
SELECTION-SCREEN
parameters : p_path type rlgrap-filename default 'C:\Documents and Settings\C890971\Desktop\Credit_history.XLS'.
Start of selection processing
START-OF-SELECTION.
**Get Customers for Co. Code 1000 & 1031.
PERFORM GET_CUST.
Get / Compute Credit Information data for Company Codes 1000 & 1031.
PERFORM GET_CREDIT_DATA.
End of selection processing
*END-OF-SELECTION.
Listing Credit History Data
PERFORM DOWNLOAD_CREDIT_DATA.
S U B R O U T I N E S
*& Form GET_CUST
text
--> p1 text
<-- p2 text
FORM GET_CUST .
Get US only Customers.
Refresh icust.
Select kunnr from kna1 appending table icust
where Land1 = land.
**Delete duplicate records
Delete Adjacent duplicates from icust comparing kunnr.
if icust[] is not initial.
Limit the selection some more to Co. Code 1000 & 1031
As join will cost overhead as compared.
Select kunnr from knb1 into table icust1
for all entries in icust
where kunnr = icust-kunnr
and bukrs = bukrs1
OR bukrs = bukrs2.
**Delete duplicate records
Delete Adjacent duplicates from icust1 comparing kunnr.
endif.
**Free memory.
Free icust.
Credit Control Area
select * from T001CM into table TCMTAB
where bukrs = bukrs1 OR
bukrs = bukrs2.
ENDFORM. " GET_CUST
*& Form GET_CREDIT_DATA
text
--> p1 text
<-- p2 text
FORM GET_CREDIT_DATA .
DATA : L_TEXT(60) TYPE C ,
Ltext1(50) type C value 'Computing Credit-History Data For',
Ltext2(10) type C value 'Customers',
L_PCT type i value '10',
L_recs type i,
l_batch_recs type i,
l_s_rec type i value 1,
l_recs1(7) type N.
***Fetch data from KNKK table
PERFORM GET_KNKK_DATA .
***Computing Crredit Fields
**Number of Customers For whom Deatils needed.
Describe table I_CINFO lines l_recs.
l_recs1 = l_recs.
Concatenate Ltext1 l_recs1 Ltext2 into l_text separated by ' '.
PERFORM GET_PGRESS_INDICATOR USING l_text l_pct.
***If records are more than 200000, should be processed batch-wise
If l_recs > recs.
l_batch_recs = abs( l_recs / b_count ).
Do b_count times.
loop at i_cinfo INTO S_CINFO from l_S_REC to l_batch_recs.
**Remember the row
sytabix = sy-tabix.
**Compute DSO
PERFORM GET_DSO_FIELD .
Compute rest credit history data.
PERFORM COMPUTE_SFIELDS.
endloop.
l_S_REC = l_S_REC + l_batch_recs.
l_batch_recs = l_batch_recs + l_batch_recs.
IF l_batch_recs ge l_recs.
l_batch_recs = l_recs.
eNDIF.
Commit up to here to release the DB locks.
Commit work.
enddo.
else.
loop at i_cinfo INTO S_CINFO.
**Remember the row
sytabix = sy-tabix.
**Compute DSO
PERFORM GET_DSO_FIELD .
Compute rest credit history data.
PERFORM COMPUTE_SFIELDS.
endloop.
Endif.
ENDFORM. " GET_CREDIT_DATA
*& Form GET_KNKK_DATA
text
-->P_ICUST_KUNNR text
FORM GET_KNKK_DATA .
if icust1[] is not initial.
SELECT KUNNR KNKLI KKBER CTLPC KLIMK
SBGRP ERDAT DTREV REVDB
from KNKK into corresponding fields of table I_Cinfo
for all entries in icust1
where kunnr = icust1-kunnr.
Delete Adjacent duplicates from i_cinfo comparing kunnr.
endif.
**Free Memory for internal table icust1.
Free icust1.
ENDFORM. " GET_KNKK_DATA
**& Form GET_DSO_FIELD
text
--> p1 text
<-- p2 text
FORM GET_DSO_FIELD .
***Determine DSO Parameter
PERFORM DSO_PARAMETER.
***Compute DSO
CALL FUNCTION 'CUSTOMER_DSO_CALCULATION'
EXPORTING
I_KKBER = s_cinfo-kkber
I_KUNNR = s_cinfo-kunnr
I_ANZBUPER = T000CM-DSOPP
I_XCHILDS = T000CM-DSOCH
I_ACTBALANCE = T000CM-DSOAB
IMPORTING
E_DSOIN = RF02L-DSOIN
EXCEPTIONS
ERROR_MESSAGE = 1.
ENDFORM. " GET_DSO_FIELD
*& Form DSO_PARAMETER
text
--> p1 text
<-- p2 text
FORM DSO_PARAMETER.
IF T000CM-DSOPP IS INITIAL.
SELECT SINGLE * FROM T000CM.
IF SY-SUBRC EQ 0.
IF T000CM-DSOPP IS INITIAL.
T000CM-DSOPP = '003'.
ENDIF.
ELSE.
T000CM-DSOPP = '003'.
T000CM-DSOCH = ' '.
T000CM-DSOAB = 'X'.
ENDIF.
ENDIF.
ENDFORM. " DSO_PARAMETER
--> p1 text
<-- p2 text
FORM PERIODE_ERMITTELN_EXC USING
P03_BUDAT LIKE SYST-DATUM
P03_GJAHR LIKE KNC1-GJAHR
P03_MONAT LIKE MONAT.
CALL FUNCTION 'FI_PERIOD_DETERMINE'
EXPORTING
I_BUDAT = P03_BUDAT
I_PERIV = T001-PERIV
I_BUKRS = T001-BUKRS
I_GJAHR = P03_GJAHR
I_MONAT = P03_MONAT
IMPORTING
E_GJAHR = P03_GJAHR
E_MONAT = P03_MONAT
EXCEPTIONS
ERROR_MESSAGE = 1.
ENDFORM. "PERIODE_ERMITTELN_EXC
*& Form COMPUTE_SFIELDS
text
--> p1 text
<-- p2 text
FORM COMPUTE_SFIELDS .
**Compute Balance
PERFORM GET_SFIELDS .
S_CINFO-DSOIN = RF02L-DSOIN.
S_CINFO-SALDO = RF035-SALDO.
S_CINFO-H06SA = RF035-H06SA.
S_CINFO-H06JA = RF035-H06JA.
S_CINFO-H06MO = RF035-H06MO.
S_CINFO-H12SA = RF035-H12SA.
S_CINFO-H12JA = RF035-H12JA.
S_CINFO-H12MO = RF035-H12MO.
S_CINFO-UMP2U = RF42B-UMP2U.
S_CINFO-UMP1U = RF42B-UMP1U.
S_CINFO-SFAEL = RF035-SFAEL.
S_CINFO-SFAE1 = RF035-SFAE1.
S_CINFO-SFAE2 = RF035-SFAE2.
S_CINFO-SFAE3 = RF035-SFAE3.
S_CINFO-SFAE4 = RF035-SFAE4.
S_CINFO-SFAE5 = RF035-SFAE5.
modify..
MODIFY I_CINFO FROM S_CINFO INDEX sytabix.
CLEAR: S_CINFO,RF035,RF02L, RF42B.
ENDFORM. " COMPUTE_SFIELDS
text
-->P_C_INFO_KUNNR text
FORM GET_CUST_BAL_INFO.
LOOP AT TCMTAB.
CALL FUNCTION 'FI_COMPANY_CODE_DATA'
EXPORTING
I_BUKRS = TCMTAB-BUKRS
IMPORTING
E_T001 = T001
EXCEPTIONS
ERROR_MESSAGE = 1.
IF SY-SUBRC = 0.
MOVE-CORRESPONDING T001 TO BUKTAB.
BUKTAB-KKBER = TCMTAB-KKBER.
COLLECT BUKTAB.
ENDIF.
ENDLOOP.
LOOP AT BUKTAB WHERE PERIV NE SPACE.
GJATAB-PERIV = BUKTAB-PERIV.
COLLECT GJATAB.
ENDLOOP.
CLEAR: MONAT.
LOOP AT GJATAB.
T001-PERIV = GJATAB-PERIV.
CLEAR: GJAHR, MONAT.
PERFORM PERIODE_ERMITTELN_EXC USING SY-DATLO GJAHR MONAT.
CHECK SY-SUBRC = 0.
GJATAB-GJAHR = GJAHR.
GJATAB-MONAT = MONAT.
SELECT SINGLE * FROM T009 WHERE PERIV = GJATAB-PERIV.
IF SY-SUBRC = 0.
GJATAB-ANZBP = T009-ANZBP.
ENDIF.
MODIFY GJATAB.
ENDLOOP.
LOOP AT BUKTAB.
CHECK NOT ( BUKTAB-PERIV IS INITIAL ).
READ TABLE GJATAB WITH KEY BUKTAB-PERIV.
CHECK SY-SUBRC = 0
AND NOT ( GJATAB-GJAHR IS INITIAL ).
CALL FUNCTION 'CUSTOMER_BALANCE'
EXPORTING
KUNNR = S_cinfo-kunnr
BUKRS = BUKTAB-BUKRS
GJAHR = GJATAB-GJAHR
MONAT = GJATAB-MONAT
PERIV = GJATAB-PERIV
ANZBP = GJATAB-ANZBP
XH6MON = 'X'
XH12MON = 'X'
IMPORTING
UMP2U = RF42B-UMP2U
VMP2U = RF42B-UMP1U
SALDO = RF035-SALDO
UML01 = SALDO-UML01
UML02 = SALDO-UML02
UML03 = SALDO-UML03
UML04 = SALDO-UML04
UML05 = SALDO-UML05
UML06 = SALDO-UML06
UML07 = SALDO-UML07
UML08 = SALDO-UML08
UML09 = SALDO-UML09
UML10 = SALDO-UML10
UML11 = SALDO-UML11
UML12 = SALDO-UML12
EXCEPTIONS
NO_BALANCE = 4.
IF SY-SUBRC = 0.
SKNKK-UMP1U = SKNKK-UMP1U + RF42B-UMP1U.
SKNKK-UMP2U = SKNKK-UMP2U + RF42B-UMP2U.
SKNKK-SALDO = SKNKK-SALDO + RF035-SALDO.
SKNKK-UML01 = SKNKK-UML01 + SALDO-UML01.
SKNKK-UML02 = SKNKK-UML02 + SALDO-UML02.
SKNKK-UML03 = SKNKK-UML03 + SALDO-UML03.
SKNKK-UML04 = SKNKK-UML04 + SALDO-UML04.
SKNKK-UML05 = SKNKK-UML05 + SALDO-UML05.
SKNKK-UML06 = SKNKK-UML06 + SALDO-UML06.
SKNKK-UML07 = SKNKK-UML07 + SALDO-UML07.
SKNKK-UML08 = SKNKK-UML08 + SALDO-UML08.
SKNKK-UML09 = SKNKK-UML09 + SALDO-UML09.
SKNKK-UML10 = SKNKK-UML10 + SALDO-UML10.
SKNKK-UML11 = SKNKK-UML11 + SALDO-UML11.
SKNKK-UML12 = SKNKK-UML12 + SALDO-UML12.
ENDIF.
ENDLOOP.
ENDFORM. "
*& Form GET_SFIELDS
text
--> p1 text
<-- p2 text
FORM GET_SFIELDS .
sknkk-kunnr = S_CINFO-KUNNR.
**Clear target to store computed values
CLEAR: RF035.
**Compute Balance fields
PERFORM GET_CUST_BAL_INFO.
REFRESH: SALTAB.
SALTAB-LNUMM = '01'. SALTAB-SALDO = SKNKK-UML01. APPEND SALTAB.
SALTAB-LNUMM = '02'. SALTAB-SALDO = SKNKK-UML02. APPEND SALTAB.
SALTAB-LNUMM = '03'. SALTAB-SALDO = SKNKK-UML03. APPEND SALTAB.
SALTAB-LNUMM = '04'. SALTAB-SALDO = SKNKK-UML04. APPEND SALTAB.
SALTAB-LNUMM = '05'. SALTAB-SALDO = SKNKK-UML05. APPEND SALTAB.
SALTAB-LNUMM = '06'. SALTAB-SALDO = SKNKK-UML06. APPEND SALTAB.
SALTAB-LNUMM = '07'. SALTAB-SALDO = SKNKK-UML07. APPEND SALTAB.
SALTAB-LNUMM = '08'. SALTAB-SALDO = SKNKK-UML08. APPEND SALTAB.
SALTAB-LNUMM = '09'. SALTAB-SALDO = SKNKK-UML09. APPEND SALTAB.
SALTAB-LNUMM = '10'. SALTAB-SALDO = SKNKK-UML10. APPEND SALTAB.
SALTAB-LNUMM = '11'. SALTAB-SALDO = SKNKK-UML11. APPEND SALTAB.
SALTAB-LNUMM = '12'. SALTAB-SALDO = SKNKK-UML12. APPEND SALTAB.
READ TABLE SALTAB INDEX 1.
RF035-H06SA = SALTAB-SALDO.
RF035-H06MO = SALTAB-LNUMM.
RF035-H12SA = SALTAB-SALDO.
RF035-H12MO = SALTAB-LNUMM.
------ SALTAB ---------------------------------------------
LOOP AT SALTAB.
IF SALTAB-SALDO > RF035-H06SA
AND SY-TABIX < 7.
RF035-H06SA = SALTAB-SALDO.
RF035-H06MO = SALTAB-LNUMM.
ENDIF.
IF SALTAB-SALDO > RF035-H12SA
AND SY-TABIX < 13.
RF035-H12SA = SALTAB-SALDO.
RF035-H12MO = SALTAB-LNUMM.
ENDIF.
ENDLOOP.
------ Period--------------------
REFRESH LT_PERIODS.
CLEAR LD_COUNTER.
READ TABLE BUKTAB INDEX 1.
IF SY-SUBRC = 0.
READ TABLE GJATAB WITH KEY BUKTAB-PERIV.
DO GJATAB-MONAT TIMES
VARYING LD_PERIOD FROM LD_PERIODS(2) NEXT LD_PERIODS+2(2)
RANGE LD_PERIODS.
LT_PERIODS-GJAHR = GJATAB-GJAHR.
LT_PERIODS-PERIOD = LD_PERIOD.
LD_COUNTER = LD_COUNTER + 1.
APPEND LT_PERIODS.
ENDDO.
IF LD_COUNTER LT 12.
LD_GJAHR = GJATAB-GJAHR - 1.
CLEAR T009Y.
SELECT SINGLE * FROM T009Y WHERE PERIV = GJATAB-PERIV
AND GJAHR = LD_GJAHR.
DO GJATAB-ANZBP TIMES
VARYING LD_PERIOD FROM LD_PERIODS(2) NEXT LD_PERIODS+2(2)
RANGE LD_PERIODS.
IF T009Y-ANZBP > 0.
CHECK SY-INDEX <= T009Y-ANZBP.
ENDIF.
LD_COUNTER = LD_COUNTER + 1.
LT_PERIODS-GJAHR = LD_GJAHR.
LT_PERIODS-PERIOD = LD_PERIOD.
APPEND LT_PERIODS.
ENDDO.
ENDIF.
IF LD_COUNTER LT 12.
LD_GJAHR = LD_GJAHR - 1.
DO GJATAB-ANZBP TIMES
VARYING LD_PERIOD FROM LD_PERIODS(2) NEXT LD_PERIODS+2(2)
RANGE LD_PERIODS.
LD_COUNTER = LD_COUNTER + 1.
LT_PERIODS-GJAHR = LD_GJAHR.
LT_PERIODS-PERIOD = LD_PERIOD.
APPEND LT_PERIODS.
ENDDO.
ENDIF.
SORT LT_PERIODS BY GJAHR ASCENDING PERIOD ASCENDING.
LD_COUNTER = LD_COUNTER - 12.
DO LD_COUNTER TIMES.
DELETE LT_PERIODS INDEX 1.
ENDDO.
SORT LT_PERIODS BY GJAHR DESCENDING PERIOD DESCENDING.
READ TABLE LT_PERIODS INDEX RF035-H06MO.
RF035-H06MO = LT_PERIODS-PERIOD.
RF035-H06JA = LT_PERIODS-GJAHR.
READ TABLE LT_PERIODS INDEX RF035-H12MO.
RF035-H12MO = LT_PERIODS-PERIOD.
RF035-H12JA = LT_PERIODS-GJAHR.
ENDIF.
**Compute Due Dates fields
PERFORM GET_AGING_BUCKETS .
RF035-SFAE1 = SKNKK-SFAE1.
RF035-SFAE2 = SKNKK-SFAE2.
RF035-SFAE3 = SKNKK-SFAE3.
RF035-SFAE4 = SKNKK-SFAE4 .
RF035-SFAE5 = SKNKK-SFAE5.
ENDLOOP.
ENDFORM. " GET_BALANCE_SFIELDS
*& Form GET_AGING_BUCKETS
text
--> p1 text
<-- p2 text
FORM GET_AGING_BUCKETS .
DATA: BEGIN OF LT_BUKRS OCCURS 0,
BUKRS LIKE T001-BUKRS,
END OF LT_BUKRS.
DATA: BEGIN OF LT_BUKTAB OCCURS 0,
BUKRS LIKE T001-BUKRS,
WAERS LIKE T001-WAERS,
KKBER LIKE T014-KKBER,
END OF LT_BUKTAB.
DATA: LD_LINES LIKE SY-TABIX.
*...performance optimization: for more than one company codes check....*
*...if balances exist and avoid selection of open items, if they don't.*
*...exist..............................................................*
REFRESH LT_BUKRS.
REFRESH LT_BUKTAB.
DESCRIBE TABLE BUKTAB LINES LD_LINES.
IF LD_LINES GT 1.
SELECT DISTINCT BUKRS APPENDING CORRESPONDING FIELDS
OF TABLE LT_BUKRS
FROM KNC1 FOR ALL ENTRIES IN BUKTAB
WHERE BUKRS = BUKTAB-BUKRS AND
KUNNR = Sknkk-KUNNR.
SELECT DISTINCT BUKRS APPENDING CORRESPONDING FIELDS
OF TABLE LT_BUKRS
FROM KNC3 FOR ALL ENTRIES IN BUKTAB
WHERE BUKRS = BUKTAB-BUKRS AND
KUNNR = Sknkk-KUNNR.
SORT LT_BUKRS.
DELETE ADJACENT DUPLICATES FROM LT_BUKRS.
LOOP AT LT_BUKRS.
LOOP AT BUKTAB WHERE BUKRS = LT_BUKRS-BUKRS.
MOVE-CORRESPONDING BUKTAB TO LT_BUKTAB.
APPEND LT_BUKTAB.
ENDLOOP.
ENDLOOP.
ELSE.
READ TABLE BUKTAB INDEX 1.
MOVE-CORRESPONDING BUKTAB TO LT_BUKTAB.
APPEND LT_BUKTAB.
ENDIF.
*...process company codes for customer given by interface..........*
LOOP AT LT_BUKTAB WHERE KKBER = s_cinfo-KKBER.
CALL FUNCTION 'CUSTOMER_DUE_DATE_ANALYSIS'
EXPORTING BUKRS = LT_BUKTAB-BUKRS
KKBER = ' '
KKBER = s_cinfo-KKBER
KUNNR = Sknkk-KUNNR
RASID = RASID
IMPORTING SFAE1 = RF035-SFAE1
SFAE2 = RF035-SFAE2
SFAE3 = RF035-SFAE3
SFAE4 = RF035-SFAE4
SFAE5 = RF035-SFAE5
SFAEL = RF035-SFAEL
EXCEPTIONS NO_OPEN_ITEMS = 4.
IF SY-SUBRC = 0.
*-- RF035 -
SKNKK-SFAE1 = SKNKK-SFAE1 + RF035-SFAE1.
SKNKK-SFAE2 = SKNKK-SFAE2 + RF035-SFAE2.
SKNKK-SFAE3 = SKNKK-SFAE3 + RF035-SFAE3.
SKNKK-SFAE4 = SKNKK-SFAE4 + RF035-SFAE4.
SKNKK-SFAE5 = SKNKK-SFAE5 + RF035-SFAE5.
SKNKK-SFAE5 = SKNKK-SFAE5 + RF035-SFAE5.
SKNKK-SFAEL = SKNKK-SFAEL + RF035-SFAEL.
ENDIF.
ENDLOOP.
ENDFORM. " GET_AGING_BUCKETS
*& Form header
This Subroutine gets data for displaying title *
There are no interface parameters to be passed to this subroutine. *
FORM header .
wa_final-string = text-000. APPEND wa_final TO i_final.
wa_final-string = text-001. APPEND wa_final TO i_final.
wa_final-string = text-002. APPEND wa_final TO i_final.
wa_final-string = text-003. APPEND wa_final TO i_final.
wa_final-string = text-004. APPEND wa_final TO i_final.
wa_final-string = text-005. APPEND wa_final TO i_final.
wa_final-string = text-006. APPEND wa_final TO i_final.
wa_final-string = text-007. APPEND wa_final TO i_final.
wa_final-string = text-008. APPEND wa_final TO i_final.
wa_final-string = text-009. APPEND wa_final TO i_final.
wa_final-string = text-010. APPEND wa_final TO i_final.
wa_final-string = text-011. APPEND wa_final TO i_final.
wa_final-string = text-012. APPEND wa_final TO i_final.
wa_final-string = text-013. APPEND wa_final TO i_final.
wa_final-string = text-014. APPEND wa_final TO i_final.
wa_final-string = text-015. APPEND wa_final TO i_final.
wa_final-string = text-016. APPEND wa_final TO i_final.
wa_final-string = text-017. APPEND wa_final TO i_final.
wa_final-string = text-018. APPEND wa_final TO i_final.
wa_final-string = text-019. APPEND wa_final TO i_final.
wa_final-string = text-020. APPEND wa_final TO i_final.
wa_final-string = text-021. APPEND wa_final TO i_final.
wa_final-string = text-022. APPEND wa_final TO i_final.
wa_final-string = text-023. APPEND wa_final TO i_final.
wa_final-string = text-024. APPEND wa_final TO i_final.
ENDFORM. " header
*& Form DOWNLOADCREDITDATA
text
-->P_P_PATH text
FORM DOWNLOADCREDITDATA USING P_PATH.
DATA:
lw_file2 TYPE string . " File Path
lw_file2 = p_PATH.
CALL FUNCTION 'GUI_DOWNLOAD'
EXPORTING
BIN_FILESIZE = BIN_FILESIZE
filename = lw_file2
filetype = 'DBF'
APPEND = ' '
write_field_separator = ' '
HEADER = '00'
TRUNC_TRAILING_BLANKS = 'X'
WRITE_LF = 'X'
COL_SELECT = 'X'
COL_SELECT_MASK = ' '
DAT_MODE = 'X'
CONFIRM_OVERWRITE = ' '
NO_AUTH_CHECK = ' '
CODEPAGE = ' '
IGNORE_CERR = ABAP_TRUE
REPLACEMENT = '#'
WRITE_BOM = ' '
TRUNC_TRAILING_BLANKS_EOL = 'X'
WK1_N_FORMAT = '0'
WK1_N_SIZE = ' '
WK1_T_FORMAT = ' '
WK1_T_SIZE = ' '
IMPORTING
FILELENGTH = FILELENGTH
TABLES
data_tab = I_CINFO
fieldnames = i_final
EXCEPTIONS
file_write_error = 1
no_batch = 2
gui_refuse_filetransfer = 3
invalid_type = 4
no_authority = 5
unknown_error = 6
header_not_allowed = 7
separator_not_allowed = 8
filesize_not_allowed = 9
header_too_long = 10
dp_error_create = 11
dp_error_send = 12
dp_error_write = 13
unknown_dp_error = 14
access_denied = 15
dp_out_of_memory = 16
disk_full = 17
dp_timeout = 18
file_not_found = 19
dataprovider_exception = 20
control_flush_error = 21
IF sy-subrc <> 0.
Messege
ENDIF. " IF sy-subrc EQ 0
ENDFORM. " DOWNLOADCREDITDATA
*& Form DOWNLOAD_CREDIT_DATA
text
--> p1 text
<-- p2 text
FORM DOWNLOAD_CREDIT_DATA .
PERFORM HEADER.
PERFORM DOWNLOADCREDITDATA USING P_PATH.
ENDFORM. " DOWNLOAD_CREDIT_DATA
*& Form GET_PGRESS_INDICATOR
text
-->P_L_TEXT text
-->P_L_PCT text
FORM GET_PGRESS_INDICATOR USING L_TEXT
L_PCT.
CALL FUNCTION 'SAPGUI_PROGRESS_INDICATOR'
EXPORTING
PERCENTAGE = l_pct
TEXT = l_TEXT.
ENDFORM. " GET_PGRESS_INDICATORIf you are just Downloading to a Flat file then why dont you have logic in place for the program to dump the data read into the file to that point depending on any criteria like accounts or customer then clear the internal table and run it in the back ground.
try to use cursor to read the records from the table which will make it a bit more efficient than plain select stement. -
Dear All,
One of our production system and one of HR user got time out error while executing T-code PA30 , PA40 .
Note : we tried the transaction ( PA30 and PA40 ) in our user id ,it work smooth ,there is no issue with in my user id as well other HR user also .
Only the specific user facing time out error in Production server.
Note : while executing PA30 ,PA40 t-codes ,it takes long time to get initial screen itself finally got time out error (No issue with other SAP HR users) .
Pls check the below logs:
Runtime Error TIME_OUT
Occurred on 17.08.2011 at 08:59:00
Time limit exceeded.
What happened?
The program "SAPLRHAC" has exceeded the maximum permitted runtime without
interruption, and has therefore been terminated.
What can you do?
Print out the error message (using the "Print" function)
and make a note of the actions and input that caused the
error.
To resolve the problem, contact your SAP system administrator.
You can use transaction ST22 (ABAP Dump Analysis) to view and administer
termination messages, especially those beyond their normal deletion
date.
Error analysis
After a certain length of time, the program is terminated. In the case
of a work area, this means that
- endless loops (DO, WHILE, ...),
- database accesses producing an excessively large result set,
Kindly advise ,is this related to any Authorization issue ???Hi,
Please share SAP_BASIS/ SAP_HR release/patch level information of the affected SAP system.
I would suggest you to create New Temp SAP User id with exact copy of that affected SAP User ID and then try to access PA30/PA40 with that New SAP User id login into affected system. Check that, u are facing the same behavior/issue with that New Temp SAP User id ?
Regards,
Bhavik G. Shroff -
Time out error on deploying to SAP-J2EE engine.
I got a problem while deploying to SAP-J2EE engine using ant. It takes a lot of time and then throws a time out error.
The problem is with the web.xml file pointing to a DTD in the internet, I have pasted some part of the web.xml below,
<?xml version="1.0" encoding="UTF-8" ?>
<!DOCTYPE web-app
PUBLIC "-//Sun Microsystems, Inc.//DTD Web Application 2.2//EN"
"http://java.sun.com/j2ee/dtds/web-app_2_2.dtd">
<web-app>
<display-name>MyPay</display-name>
<description>MyPay</description>
Once I write down the DTD description in the web.xml itself, it works fine.
I have pasted the error trace below,
j2eedeploy:
[echo] Deploying to Local environment...
[echo] C:\Java\Projects/MyPay/dist/MyPay.ear
BUILD FAILED
C:\Java\Projects\MyPay\build.xml:445: java.lang.RuntimeException: ERROR: ID90507: Error occured during getting EARDescriptor : Failed to load resource from the context classloader of the current thread! Loading from classloader was caused by: java.net.ConnectException: Connection timed out: connect
Exception is :
java.io.IOException: Failed to load resource from the context classloader of the current thread! Loading from classloader was caused by: java.net.ConnectException: Connection timed out: connect
at com.sap.engine.lib.xml.parser.URLLoaderBase.resolveEntity(URLLoaderBase.java:148)
at com.sap.engine.lib.xml.parser.XMLParser.scanDTD(XMLParser.java:1271)
at com.sap.engine.lib.xml.parser.XMLParser.scanProlog(XMLParser.java:2795)
at com.sap.engine.lib.xml.parser.XMLParser.scanDocument(XMLParser.java:2830)
at com.sap.engine.lib.xml.parser.XMLParser.parse0(XMLParser.java:229)
at com.sap.engine.lib.xml.parser.AbstractXMLParser.parseAndCatchException(AbstractXMLParser.java:145)
at com.sap.engine.lib.xml.parser.AbstractXMLParser.parse(AbstractXMLParser.java:160)
at com.sap.engine.lib.xml.parser.AbstractXMLParser.parse(AbstractXMLParser.java:261)
at com.sap.engine.lib.xml.parser.Parser.parseWithoutSchemaValidationProcessing(Parser.java:280)
at com.sap.engine.lib.xml.parser.Parser.parse(Parser.java:342)
at com.sap.engine.lib.xml.parser.DOMParser.parse(DOMParser.java:101)
at com.sap.engine.lib.jaxp.DocumentBuilderImpl.parse(DocumentBuilderImpl.java:127)
at com.inqmy.lib.xml.StandardDOMParser.parse(StandardDOMParser.java:127)
at com.inqmy.lib.xml.StandardDOMParser.parse(StandardDOMParser.java:120)
at com.inqmy.services.servlets_jsp.descriptor.jar.WebWar.getWebDescriptor(WebWar.java:98)
at com.inqmy.deploy.tool.deployer.ExtendedEarReader.loadDescriptorFromFile(ExtendedEarReader.java:175)
at com.inqmy.deploy.tool.deployer.ExtendedEarReader.getFullEarDescriptor(ExtendedEarReader.java:104)
at com.inqmy.deploy.manager.DeployManagerImpl.setEar(DeployManagerImpl.java:355)
at com.inqmy.deploy.manager.DeployManagerImpl.setEar(DeployManagerImpl.java:325)
at com.pg.sap.deploy620.SAPDeploy620Manager.process(SAPDeploy620Manager.java:84)
at com.pg.ant.tasks.j2ee620.J2ee620EngineDeployTask.execute(J2ee620EngineDeployTask.java:40)
at org.apache.tools.ant.UnknownElement.execute(UnknownElement.java:275)
at org.apache.tools.ant.Task.perform(Task.java:364)
at org.apache.tools.ant.Target.execute(Target.java:341)
at org.apache.tools.ant.Target.performTasks(Target.java:369)
at org.apache.tools.ant.Project.executeSortedTargets(Project.java:1216)
at org.apache.tools.ant.Project.executeTarget(Project.java:1185)
at org.apache.tools.ant.helper.DefaultExecutor.executeTargets(DefaultExecutor.java:40)
at org.eclipse.ant.internal.ui.antsupport.EclipseDefaultExecutor.executeTargets(EclipseDefaultExecutor.java:32)
at org.apache.tools.ant.Project.executeTargets(Project.java:1068)
at org.eclipse.ant.internal.ui.antsupport.InternalAntRunner.run(InternalAntRunner.java:423)
at org.eclipse.ant.internal.ui.antsupport.InternalAntRunner.main(InternalAntRunner.java:137)Thanks for your reply Kalyan,
The problem seems to be with my system, because I had run the same ant script in another system and it deployed successfully.
The problem does not seem to be with the dtd, whereas it seems that the SAP-J2EE engine is not able to open the link to the dtd giving a time out error.
Is it possible to switch off the validation process of the SAP-J2EE engine of an xml with the dtd? -
HTTP time out Error in BPM.....
Hi
Error Description:
We have created a Sync-Async Bridge BPM scenario in XI.
In the BPM scenario we are calling the web service, and if the response from the web service is an error message then we have retry in a loop up to 24 times after wait for every 1 min.
We are sending the data to the web service using a proxy created in the R/3 system.
We are getting the time out error in the R/3 system.
We have changed the following parameters in XI.
In SXMB_ADM of XI we have set the value for the following parameter.
Category parameter current value
SA_COMM CHECK_FOR_ASYNC_RESPONSE_TIMEOUT 120
In SXMB_ADM of R/3 we have set the value for the following parameter.
Category parameter current value
RUNTIME HTTP_TIMEOUT 120
When we put the value as 120 for the above parameters and we try for 2 times in the BPM process, then it is sending the response back to the R/3 system after completing the whole BPM process.
But when we increase the no of retries in the BPM process then it is not sending the response back to the R/3 system in the same way, at that time we are getting the error in SXMB_MONI of R/3 system as given below.
<?xml version="1.0" encoding="UTF-8" standalone="yes" ?>
- <!--
Inbound Message
-->
- <SAP:ErrorHeader xmlns:SAP="http://sap.com/exchange/MessageFormat">
<SAP:Context />
<SAP:Code p1="500" p2="Timeout" p3="" p4="">HTTP.HTTP_STATUS_CODE_NEQ_OK</SAP:Code>
<SAP:Text language="EN">HTTP status code 500 : Timeout</SAP:Text>
</SAP:ErrorHeader>
Please provide the solution for the same.
Many Thanks
Rinku GangwaniHi Prateek,
Thanks for your replay. I am able to open the URL from XI/PI.
I tried by testing the same URL by using XI 3.0, its working fine and i am getting required data, but in PI 7.1 i am getting an error.
Error is:
In MONI:
com.sap.engine.interfaces.messaging.api.exception.MessagingException: java.net.ConnectException: Connection refused: connect
In RWB:
Message processing failed. Cause: com.sap.engine.interfaces.messaging.api.exception.MessagingException: java.net.ConnectException: Connection timed out: connect
What could be the reason?
Regards,
Venu -
TIME-OUT error in BSAK select query(Progress Indicator is also used)
Hi,
In my report program one select query is there on BSAK table, which is as follows --
SELECT BUKRS
BELNR
GJAHR
SHKZG
BSCHL
UMSKZ
LIFNR
EBELN
EBELP
WRBTR
DMBTR
XZAHL
REBZG
AUGBL
BLART
AUFNR
AUGDT
BUZEI FROM BSAK
INTO TABLE IT_BSAK
FOR ALL ENTRIES IN IT_BKPF1
WHERE BUKRS = IT_BKPF1-BUKRS
AND AUGDT = IT_BKPF1-BUDAT
AND AUGBL = IT_BKPF1-BELNR
AND BSCHL IN ('31' , '29', '26', '39', '25').
I used Progress Indicator befor running this query and after this query also. But still It's giving me TIME-OUT error in this select query only.
I run the same query for 10 records in IT_BKPF1 table, it runs perfectly. But when I run it for 1000 records it giving dump.
And in actual bussiness my records are always more than 100 only.
I also check the indexing. It having secondary indexing on this BUKRS, AUGDT, AUGBL fields. Then also it's giving error.
so, How can I solve this dump..?? What could be the reason..??
Thanks in advance...!!
Regards,
Poonam.Hi Poonam Patil,
Try to provide BELNR and GJAHR in where condition...
BKPF-DBBLG ==> BSAK-BELNR
Also check
BKPF-BLDAT ==> BSAK-AUGDT
Check out above relation...
If data is there in these fields of the table and both are matching then you can pass it and as they are in primary key of BSAK it will improve the performance...
Hope it will solve your problem..
Thanks & Regards
ilesh 24x7
ilesh Nandaniya -
Time Out error problem when i run the report for the whole plant
Dear all,
pls find the below coding, when i execute this report for the whole plant , it gives me time out error since it has to process huge database. pls suggest me in which part of my below coding i can improvise or any other better way to fetch the same result.
pls note that
i m using Views for querying.pls also note the comments given in Bold to understand the reason behind the coding.
Views used in are - ZVPOD and ZVPRDCONF.
START-OF-SELECTION.
Data: zstat type jest-stat.
data: stklocaf type mska-lgort.
data: stklocas type mska-lgort.
<u><b>To collect the status of the production order by joining the ZVPOD and JEST table.</b></u>
CLEAR it_ZVPRODDET.
SELECT DISTINCT ZVPOD~bukrs ZVPOD~aufnr ZVPOD~objnr
jest~stat ZVPOD~werks ZVPOD~arbpl ZVPOD~J_3AKORD2
FROM ZVPOD
INNER JOIN jest ON ZVPOD~objnr = jest~objnr
INTO CORRESPONDING FIELDS OF wa_ZVPRODDET where
plnbez in FGM and arbpl in wc and werks in plant
and SSAVD in eldate
and J_3AKORD2 in cups and jest~inact ne 'X'.
APPEND wa_ZVPRODDET TO it_ZVPRODDET.
ENDSELECT.
SORT it_ZVPRODDET BY aufnr stat.
<u><b>Loop thru Itab to check and delete the records from itab for the specified status.</b></u>
LOOP AT it_ZVPRODDET INTO wa_ZVPRODDET.
IF wa_ZVPRODDET-stat = 'I0045' . " TECO - compl
DELETE it_ZVPRODDET WHERE aufnr = wa_ZVPRODDET-aufnr.
ELSEIF wa_ZVPRODDET-stat = 'I0009' . " CNF - Confirmed
DELETE it_ZVPRODDET WHERE aufnr = wa_ZVPRODDET-aufnr.
ELSEIF wa_ZVPRODDET-stat = 'I0012' . " DLV - Delivered
DELETE it_ZVPRODDET WHERE aufnr = wa_ZVPRODDET-aufnr.
ELSEIF wa_ZVPRODDET-stat = 'I0046' . " CLSD - Closed
DELETE it_ZVPRODDET WHERE aufnr = wa_ZVPRODDET-aufnr.
ELSEIF wa_ZVPRODDET-stat = 'I0076' . " DLFL - Del Flag
DELETE it_ZVPRODDET WHERE aufnr = wa_ZVPRODDET-aufnr.
ELSEIF wa_ZVPRODDET-stat = 'E0003' . " SCLS - Short Close
CLEAR tj30t.
SELECT SINGLE txt04
FROM tj30t INTO tj30t-txt04
WHERE stsma = 'PRDHOLD' AND
estat = 'E0003' AND
txt04 = 'SCLS' AND
spras = 'EN'.
IF sy-subrc = 0.
DELETE it_ZVPRODDET WHERE aufnr = wa_ZVPRODDET-aufnr.
ENDIF.
ENDIF.
* Condition for Prod Order released - REL
IF wa_ZVPRODDET-stat = 'I0002'.
mreleased = 'Y'.
else.
mreleased = 'N'.
endif.
zstat = wa_ZVPRODDET-stat.
IF mreleased = 'N'.
DELETE it_ZVPRODDET WHERE aufnr = wa_ZVPRODDET-aufnr
and stat = zstat.
ENDIF.
ENDLOOP.
<u><b>Loop thru the filtered ITAB to get all the production order details for the production order number specified in the where clause( zaufnr ) and populate another internal table.</b></u>
LOOP AT it_ZVPRODDET INTO wa_ZVPRODDET.
zaufnr = wa_zvproddet-aufnr.
zarbid = wa_zvproddet-arbid.
at new aufnr.
SELECT DISTINCT * INTO CORRESPONDING FIELDS OF walnpln
FROM zvpod where plnbez in FGM and arbpl in wc and SSAVD in
eldate and werks in plant and J_3AKORD2 in cups and aufnr = zaufnr.
APPEND walnpln TO itablnpln.
endselect.
endat.
endloop.
clear walnpln.
<u><b>
Looping thru Internal table and performs all the following calculations and inner loop
and also relevant querying.</b></u>
<u><b>Assume that ITABLNPLN holds appox. 8000 records.</b></u>
LOOP AT itablnpln INTO walnpln.
contot = 0.
SELECT distinct * INTO CORRESPONDING FIELDS OF TABLE itablnp
FROM zvprdconf where aufnr = walnpln-aufnr and
j_3asize = walnpln-j_3akordx and stzhl ne '2' and stokz ne 'X'.
clear zvprdconf.
SELECT single isdd
FROM zvprdconf into zvprdconf-isdd
where aufnr = walnpln-aufnr and
j_3asize = walnpln-j_3akordx and stzhl ne '2' and stokz ne 'X'.
SELECT single isdz
FROM zvprdconf into zvprdconf-isdz
where aufnr = walnpln-aufnr and
j_3asize = walnpln-j_3akordx and stzhl ne '2' and stokz ne 'X'.
IF sy-subrc EQ 0.
<u><b>Assume that ITABLNP holds appox. 30 records.</b></u>
loop at itablnp into walnp.
contot = contot + walnp-J_3ALMNGA.
move walnp-J_3ASIZE to walnpln-J_3ASIZE.
move zvprdconf-isdd to walnpln-zdate.
move zvprdconf-isdz to walnpln-ztime.
endloop.
walnpln-output = contot.
endif.
walnpln-wip = walnpln-menge - contot.
if walnpln-werks = '1000'.
stklocaf = '1050'.
stklocas = '1060'.
elseif walnpln-werks = '2000'.
stklocaf = '2150'.
stklocas = '2160'.
endif.
select single kunnr into walnpln-ship from vbpa where
vbeln = walnpln-KDAUF and PARVW = 'WE'.
zship = walnpln-ship.
move zship to walnpln-ship.
select single kalab into walnpln-zactqty from mska
where matnr = walnpln-plnbez
and j_3asize = walnpln-J_3AKORDX and LGORT = stklocaf.
condense walnpln-kdauf.
zsales = walnpln-kdauf.
concatenate zsales 'S' into zso.
select single kalab into walnpln-zsndqty from mska
where matnr = walnpln-plnbez
and j_3asize = walnpln-J_3AKORDX and LGORT = stklocas
and J_4KSCAT = zso.
zmatn = walnpln-plnbez.
zsale = walnpln-KDAUF.
walnpln-kdauf = zsale.
walnpln-plnbez = zmatn.
zcust = walnpln-kunnr.
walnpln-kunnr = zcust.
select single bezei into walnpln-season from TVV2T where
kvgr2 = walnpln-kvgr2 and SPRAS = 'E'.
select single bezei into walnpln-shipmode from T173T where
vsart = walnpln-vsart and SPRAS = 'E'.
STRL = strlen( walnpln-j_3akord2 ).
if strl = 4.
move walnpln-j_3akord2 to walnpln-j_3akord3.
clear walnpln-j_3akord2.
endif.
move zremk to walnpln-remk.
MODIFY itablnpln FROM walnpln.
contot = 0.
clear itablnp.
ENDLOOP.
PERFORM build_fieldcatalog.
PERFORM build_layout.
PERFORM display_alv_report.Hi raja,
Plese go through the suggessitions.
1.avoide the select ...endselect. write the below select
CLEAR IT_ZVPRODDET.
SELECT DISTINCT
ZVPOD~BUKRS
ZVPOD~AUFNR
ZVPOD~OBJNR
JEST~STAT
ZVPOD~WERKS
ZVPOD~ARBPL
ZVPOD~J_3AKORD2
FROM ZVPOD
INNER JOIN JEST ON ZVPOD~OBJNR = JEST~OBJNR
INTO CORRESPONDING FIELDS TABLE IT_ZVPRODDET
WHERE PLNBEZ IN FGM AND
ARBPL IN WC AND
WERKS IN PLANT AND
SSAVD IN ELDATE AND
J_3AKORD2 IN CUPS AND
JEST~INACT NE 'X'.
IF SY-SUBRC = 0.
SORT TABLE IT_ZVPRODDET.
ENDIF.
2..first of all dont delete a record inside the loop. instead use the Field symobols.
have u obsereved you code in the loop!!!!. wht u r doing..
u r removing the same record which u in the loop..
If u wanto delete the entires with check to<b> stat</b>... <b>then.. why dont u put the STAT field in Wher e condition..?</b> by this you reduce the data base select time..
Now the select query is like the below....
CLEAR IT_ZVPRODDET.
SELECT DISTINCT
ZVPOD~BUKRS
ZVPOD~AUFNR
ZVPOD~OBJNR
JEST~STAT
ZVPOD~WERKS
ZVPOD~ARBPL
ZVPOD~J_3AKORD2
FROM ZVPOD
INNER JOIN JEST ON ZVPOD~OBJNR = JEST~OBJNR
INTO CORRESPONDING FIELDS TABLE IT_ZVPRODDET
WHERE PLNBEZ IN FGM AND
ARBPL IN WC AND
WERKS IN PLANT AND
SSAVD IN ELDATE AND
J_3AKORD2 IN CUPS AND
JEST~INACT NE 'X' AND
( STAT <> 'I0045' AND
STAT <> 'I0045' AND
STAT <> 'I0009' AND
STAT <> 'I0012' AND
STAT <> 'I0046' AND
STAT <> 'I0076' AND
STAT <> 'E0003' ).
IF SY-SUBRC = 0.
SORT TABLE IT_ZVPRODDET.
ENDIF.
<b>3.</b> WHT IS MEANING OF THE SELECT
<b> CLEAR TJ30T.
SELECT SINGLE TXT04
FROM TJ30T INTO TJ30T-TXT04
WHERE STSMA = 'PRDHOLD' AND
ESTAT = 'E0003' AND
TXT04 = 'SCLS' AND
SPRAS = 'EN'.
IF SY-SUBRC = 0.
DELETE IT_ZVPRODDET WHERE AUFNR = WA_ZVPRODDET-AUFNR.
ENDIF.</b>....... IN WHERE CONDION U R GIven all are constant values right?..
why u need select it inside the loop.. u can write before the SELECT from ZVPOD..
that why first checke this field then go for fur thure selects..
<b>now u r code looks like this....</b>
CLEAR TJ30T.
SELECT SINGLE TXT04
FROM TJ30T INTO TJ30T-TXT04
WHERE STSMA = 'PRDHOLD' AND
ESTAT = 'E0003' AND
TXT04 = 'SCLS' AND
SPRAS = 'EN'.
IF SY-SUBRC = 0.
CLEAR IT_ZVPRODDET.
SELECT DISTINCT
ZVPOD~BUKRS
ZVPOD~AUFNR
ZVPOD~OBJNR
JEST~STAT
ZVPOD~WERKS
ZVPOD~ARBPL
ZVPOD~J_3AKORD2
FROM ZVPOD
INNER JOIN JEST ON ZVPOD~OBJNR = JEST~OBJNR
INTO CORRESPONDING FIELDS TABLE IT_ZVPRODDET
WHERE PLNBEZ IN FGM AND
ARBPL IN WC AND
WERKS IN PLANT AND
SSAVD IN ELDATE AND
J_3AKORD2 IN CUPS AND
JEST~INACT NE 'X' AND
JEST~STAT <> 'I0045' AND
JEST~STAT <> 'I0045' AND
JEST~STAT <> 'I0009' AND
JEST~STAT <> 'I0012' AND
JEST~STAT <> 'I0046' AND
JEST~STAT <> 'I0076' AND
JEST~STAT <> 'E0003' ).
IF SY-SUBRC = 0.
SORT TABLE IT_ZVPRODDET.
ENDIF.
ENDIF.
there are so many select inside the loop...... please Delete all of them.... write them be for the loop.......using the FOR ALL ENTRIES.....
THEN LOOP THE TABLE USING THE WHERE CONDITIONS.
<b>Plese write u updated code here again</b>..
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Dynamic AD Security Groups (a la Exchange)
Has the Active Directory team ever thought of making Dynamic AD Security groups like the ones in Exchange? i think it would be a good idea for the release or the next version.