Deletion is taking long time using forall
Hi,
i am inserting and deleting the rows using forall. insert taking less time to inset the rows but while coming to
deletion it is taking more than 5 days long time to delete 18.5 million rows in a table using forall.
the main table having 70 million rows.
the code is..
FETCH ref_typ BULK COLLECT INTO l_id_tbl LIMIT 10000;
begin
FORALL i in 1..l_id_tbl.COUNT
INSERT INTO change_test (id,
history,
transaction,
date)
VALUES (seq.nextval,
'CHANGE_HIS',
l_id_tbl(i),
sysdate);
exception
when others then
null;
end;
begin
FoRALL i in 1..l_id_tbl.COUNT
DELETE FROM change_his
where id = l_id_tbl(i);
exception
when others then
null;
end;
end loop;
so please give me a good solution to delete the rows less than 5 days..
Why are you wanting to do this using BULK COLLECT and FORALL?
Why not just "insert ... select ..." and "delete ..."?
Loading records into expensive PGA memory to insert them back on the database is bound to be slower (and use more server resources) than just doing a straight insert ... select ... statement.
Explain exactly what you are trying to do.
Re: 2. How do I ask a question on the forums?
Similar Messages
-
Hi,
I have a table containing around 0.25 million records. It has a time stamp column and its indexed. Now I am deleting records from this table older than one year.
But this is taking more than 10 minutes. Since I am doing this thorough application (has time out setting for 10 min), I am wondering why it is taking so much time.
Delete qury is similar to this
delete from table_name where time_column < (sysdate - 366)
Is that because it is trying to update index at the same time ?
Thanks in advance.Rahul Ner wrote:
I have a table containing around 0.25 million records. It has a time stamp column and its indexed. Now I am deleting records from this table older than one year.
But this is taking more than 10 minutes. Since I am doing this thorough application (has time out setting for 10 min), I am wondering why it is taking so much time.
Delete qury is similar to this
delete from table_name where time_column < (sysdate - 366)
Is that because it is trying to update index at the same time ?Could you please post a complete DBMS_XPLAN.DISPLAY output including the "Predicate Information" section below the plan. Please use the \ tag before and after as I did here to format it in fixed font. Use the "Quote" button in the message editor to find out how I used it here.
Make sure that you use appropriate PAGESIZE and LINESIZE settings in SQL*Plus, suggested values are PAGESIZE 999 LINESIZE 130
How many indexes are on that table?
Are there any constraints defined on the table resp. any foreign keys pointing to that table that need to checked while deleting?
Are any triggers defined on the table?
Regards,
Randolf
Oracle related stuff blog:
http://oracle-randolf.blogspot.com/
SQLTools++ for Oracle (Open source Oracle GUI for Windows):
http://www.sqltools-plusplus.org:7676/
http://sourceforge.net/projects/sqlt-pp/ -
Delete Statement taking long time
Can anyone help for the below query:
DELETE FROM apm_prod_mst_interface
WHERE plant_code= 'CAPL'
AND trunc(start_date) = '20-FEB-2008'
AND shift = p_mb_details.shift
AND formula_class = p_mb_details.formula_class
AND item_no = p_batch_details.item_no
AND line_no = p_mb_details.line_no
AND nvl(formula_no,'1') = NVL('ASCC1','1')
AND nvl(formula_vers,-1) = NVL(13,-1)
AND uom = 'KG'
AND NVL(routing_no,'-1') = NVL('SFSDF-2','-1')
AND NVL(routing_vers,0) = NVL(14,0)
AND NVL(plan_start_date,trunc(sysdate)) = NVL('20-FEB-2008',trunc(sysdate))
AND NVL(expct_cmplt_date,trunc(sysdate)) = NVL('20-FEB-2008',trunc(sysdate))
AND user_name = 'DUMMY'
AND schedule = 2
AND plan_qty > 0;
RegardsCheck the High Water Mark of the table!
If the table has lots of inserts & deletes all the time, the HWM may be 1000 miles away from the actual data (But Orcale will need to read all the blocks to determine if they are empty).
Has the table been analyzed recently?
Explain plan for the equivalent SELECT?
IF you have index'es on all the fields, then an update will take time, since it has to update 15-20 indexes.
I would:
1) Try to time just the SELECT (explain plan & autotrace)
2) Gather stats
3) SELECT again - and see if difference?
4) If not -> ALTER TABLE <name> MOVE (to fix HWM)
5) SELECT again
best regards
Mette -
Delete statements are taking longer time
Hi All,
I have an issue with delete statement. below are my oracle DB details.
SQL>select * from v$version;
BANNER
Oracle Database 11g Enterprise Edition Release 11.1.0.6.0 - 64bit Production
PL/SQL Release 11.1.0.6.0 - Production
CORE 11.1.0.6.0 Production
TNS for Linux: Version 11.1.0.6.0 - Production
NLSRTL Version 11.1.0.6.0 - Production
I have a schema in the database which has 120 tables in it. The problem is, when the QA team is deleting the customers from customer table, it is running long time and haven't completed. this customer table have FK relation with other tables and have all the right indexes in place. then i have tried to identified the problem, why it is taking long time, and found that when they are running this delete query at the same time application is also running. the sessions created by application are locked most of the table and at the same time the delete session is also waiting for exclusive lock on those table. I given the same info to QA team and asked to stop the application when they deleting the customers. Then they said, they don't want to stop the application and the delete has to work and they asked for different solution. Here i am not sure, what solution i need to provide them.
Can you please suggest me a approach and Thanks in advance.Hari wrote:
and at the same time the delete session is also waiting for exclusive lock on those table. The only way the delete session could be waiting for an exclusive lock on the table is if the code to delete from the customer includes the command: lock table customer in exclusive mode;Unless your original description is wrong, either the deletion code has to change or the application has to stop modifying the customer table.
Regards
Jonathan Lewis
http://jonathanlewis.wordpress.com
Author: <b><em>Oracle Core</em></b> -
Process Chain taking long time in loading data in infocube
Dear Expert,
We are loading data thru PC in AR cube it takes data frm
PSA-> DSO->Activation->Index Deletion->DTP(load infocube)->IndexCreation->Create Aggregates.
In Index creation everyday its taking long time around 9 to 10 hrs to create it
when we go in RSRV and repair the infocube thr loading of data happens fast. We are doing it(RSRV) everyday. In DB02 we have seen dat 96% tablespace is used.
Please tell permanent solution.
Please suggest its BI Issue or Basis.
Regards,
AnkitHi ,
We are loading data thru PC in AR cube it takes data frm
PSA-> DSO->Activation->Index Deletion->DTP(load infocube)->IndexCreation->Create Aggregates.
In the above steps insted of Create Aggregates it should be Roll up Process of aggregates.
You can ask the basis team to check the Table space in the transaction db02old/db02.
Check if there is long running job in SM66/SM50 kill that job.
check there should be enough Batch process to perform the steps.
Hope this helps.
"Assigning points is the ways to say thanks on SDN".
Br
Alok -
SSRS Reports taking long time to load
Hello,
Problem : SSRS Reports taking long time to load
My System environment : Visual Studio 2008 SP1 and SQL Server 2008 R2
Production Environment : Visual Studio 2008 SP1 and SQL Server 2008 R2
I have created a Parameterized report (6 parameters), it will fetch data from 1 table. table has 1 year and 6 months data, I am selecting parameters for only 1 month (about 2500 records). It is taking almost 2 minutes and 30 seconds
to load the report.
This report running efficiently in my system (report load takes only 5 to 6 seconds) but in
production it is taking 2 minutes 30 seconds.
I have checked the Execution log from production so I found the timing for
Data retrieval (approx~) Processing (approx~) Rendering (approx~)
10 second 15 sec
2 mins and 5 sec.
But Confusing point is that , if I run the same report at different time overall output time is same (approx) 2 min 30 sec but
Data retrieval (approx~) Processing (approx~) Rendering (approx~)
more than 1 min 15 sec
more than 1 min
so 1 question why timings are different ?
My doubts are
1) If query(procedure to retrieve the data) is the problem then it should take more time always,
2) If Report structure is problem then rendering will also take same time (long time)
for this (2nd point) I checked on blog that Rendering depends on environment structure e.g. Network bandwidth, RAM, CPU Usage , Number of users accessing same report at a time.
So I did testing of report when no other user working on any report But failed (same result output is 2 min 30 sec)
From network team I got the result is that there is no issue or overload in CPU usage or RAM also No issue in Network bandwidth.
Production Database Server and Report server are different (but in same network).
I checked that database server the SQL Server is using almost Full RAM (23 GB out of 24 GB)
I tried to allocate the memory to less amount up to 2GB (Trial solution I got from Blogs) but this on also failed.
one hint I got from colleague that , change the allocated memory setting from static memory to dynamic to SQL Server
(I guess above point is the same) I could not find that option Static and Dynamic memory setting.
I did below steps
Connected to SQL Server Instance
Right click on Instance go to properties, Go to Memory Tab
I found three options 1) Server Memory 2) Other memory 3) Section for "Configured values and Running values"
Then I tried to reduce Maximum Server memory up to 2 GB (As mentioned above)
All trials failed, this issue I could not find the roots for this issue.
Can anyone please help (it's bit urgent).Hi UdayKGR,
According to your description, your report takes too long to load on your production environment. Right?
In this scenario, since the report runs quickly in developing environment, we initially think it supposed to be the issue on data retrieval. However, based on the information in execution log, it takes longest time on rendering part. So we suggest you optimize
the report itself to reduce the time for rendering. Please refer to the link below:
My report takes too long to render
Here is another article about overall performance optimization for Reporting Services:
Reporting Services Performance and Optimization
If you have any question, please feel free to ask.
Best Regards,
Simon Hou -
The ODS activation is taking long time
Hi,
We are on SAP NetWeaver BI 701 (Support Package 5).
We create a Z ODS, it will contain a lot of data (180.000.000 month-end) and we want to generate specific reports about it.
The activation is taking long time, I assume is because we checked the flag "SIDs Generation upon Activation". I am confused about this check. I really need it? is this check the only problem.
Thanks for you help.
VictoriaHi Victoria:
If your Z DSO is used only for staging purposes (you don't have queries based on this DSO and you send the data to another DSO or to an InfoCube) then you don't need to check the "SIDs Generation Upon Activation" box.
Even more, to achieve better performance during data loads in this scenario, you might consider using a Write Optimized DSO instead of a Standard DSO, but if you decide to take this alternative don't forget to select the "Do Not check Uniqueness of Data" box if you need to write several records with the same Semantic Key.
Regards,
Francisco Milán. -
Update ztable is taking long time
Hi All,
i have run the 5 jobs with the same program at a time but when we check the db trace
zs01 is taking long time as shown below.here zs01 is having small amount of data.
in the below dbtrace for updating zs01 is taking 2,315,485 seconds .how to reduce this?
HH:MM:SS.MS Duration Program ObjectName Op. Curs Array Rec RC Conn
2:36:15 AM 2,315,485 SAPLZS01 ZS01 FETCH 294 1 1 0 R/3
The code as shown below
you can check the code in the program SAPLZS01 include LZS01F01.
FORM UPDATE_ZS01.
IF ZS02-STATUS = '3'.
IF Z_ZS02_STATUS = '3'. "previous status is ERROR
EXIT.
ELSE.
SELECT SINGLE FOR UPDATE * FROM ZS01
WHERE PROC_NUM = ZS02-PROC_NUM.
CHECK SY-SUBRC = 0.
ADD ZS02-MF_AMT TO ZS01-ERR_AMT.
ADD 1 TO ZS01-ERR_INVOI.
UPDATE ZS01.
ENDIF.
ENDIF.
my question is when updating the ztable why it is taking such long time,
how to reduce the time or how to make faster to update the ztable .
Thanks in advance,
regards
SuniTry the code like this..
data: wa_zs01 type zs01.
FORM UPDATE_ZS01.
IF ZS02-STATUS = '3'.
IF Z_ZS02_STATUS = '3'. "previous status is ERROR
EXIT.
ELSE.
SELECT SINGLE FOR UPDATE * FROM ZS01
WHERE PROC_NUM = ZS02-PROC_NUM.
-- change
CHECK SY-SUBRC = 0.
ADD ZS02-MF_AMT TO wa_ZS01-ERR_AMT.
ADD 1 TO wa_ZS01-ERR_INVOI.
UPDATE ZS01 from wa_zs01.
ENDIF.
ENDIF.
And i think this Select query for ZS01 is inside the ZS02 SELECT statement,
This might also make slow process.
If you want to make database access always use Workarea/Internal table to fetch the data
and work with that.
Accessing database like this or with Select.... endselect is an inefficient programming. -
Simple query is taking long time
Hi Experts,
The below query is taking long time.
[code]SELECT FS.*
FROM ORL.FAX_STAGE FS
INNER JOIN
ORL.FAX_SOURCE FSRC
INNER JOIN
GLOBAL_BU_MAPPING GBM
ON GBM.BU_ID = FSRC.BUID
ON UPPER (FSRC.FAX_NUMBER) = UPPER (FS.DESTINATION)
WHERE FSRC.IS_DELETED = 'N'
AND GBM.BU_ID IS NOT NULL
AND UPPER (FS.FAX_STATUS) ='COMPLETED';[/code]
this query is returning 1645457 records.
[code]PLAN_TABLE_OUTPUT
| Id | Operation | Name | Rows | Bytes | Cost (%CPU)|
| 0 | SELECT STATEMENT | | 625K| 341M| 45113 (1)|
| 1 | HASH JOIN | | 625K| 341M| 45113 (1)|
| 2 | NESTED LOOPS | | 611 | 14664 | 22 (0)|
| 3 | TABLE ACCESS FULL| FAX_SOURCE | 2290 | 48090 | 22 (0)|
| 4 | INDEX RANGE SCAN | GLOBAL_BU_MAPPING_BUID | 1 | 3 | 0 (0)|
| 5 | TABLE ACCESS FULL | FAX_STAGE | 2324K| 1214M| 45076 (1)|
PLAN_TABLE_OUTPUT
Note
- 'PLAN_TABLE' is old version
15 rows selected.[/code]
The distinct number of records in each table.
[code]SELECT FAX_STATUS,count(*)
FROM fax_STAGE
GROUP BY FAX_STATUS;
FAX_STATUS COUNT(*)
BROKEN 10
Broken - New 9
Completed 2324493
New 20
SELECT is_deleted,COUNT(*)
FROM FAX_SOURCE
GROUP BY IS_DELETED;
IS_DELETED COUNT(*)
N 2290
Y 78[/code]
Total number of records in each table.
[code]SELECT COUNT(*) FROM ORL.FAX_SOURCE FSRC-- 2368
SELECT COUNT(*) FROM ORL.FAX_STAGE--2324532
SELECT COUNT(*) FROM APPS_GLOBAL.GLOBAL_BU_MAPPING--9
[/code]
To improve the performance of this query I have created the following indexes.
[code]Functional based index on UPPER (FSRC.FAX_NUMBER) ,UPPER (FS.DESTINATION) and UPPER (FS.FAX_STATUS).
Bitmap index on FSRC.IS_DELETED.
Normal Index on GBM.BU_ID and FSRC.BUID.
[/code]
But still the performance is bad for this query.
What can I do apart from this to improve the performance of this query.
Please help me .
Thanks in advance.<I have created the following indexes.
CREATE INDEX ORL.IDX_DESTINATION_RAM ON ORL.FAX_STAGE(UPPER("DESTINATION"))
CREATE INDEX ORL.IDX_FAX_STATUS_RAM ON ORL.FAX_STAGE(LOWER("FAX_STATUS"))
CREATE INDEX ORL.IDX_UPPER_FAX_STATUS_RAM ON ORL.FAX_STAGE(UPPER("FAX_STATUS"))
CREATE INDEX ORL.IDX_BUID_RAM ON ORL.FAX_SOURCE(BUID)
CREATE INDEX ORL.IDX_FAX_NUMBER_RAM ON ORL.FAX_SOURCE(UPPER("FAX_NUMBER"))
CREATE BITMAP INDEX ORL.IDX_IS_DELETED_RAM ON ORL.FAX_SOURCE(IS_DELETED)
After creating the following indexes performance got improved.
But our DBA said that new BITMAP index at FAX_SOURCE table (ORL.IDX_IS_DELETED_RAM) can cause locks
on multiple rows if IS_DELETED column is in use. Please proceed with detailed tests.
I am sending the explain plan before creating indexes and after indexes has been created.
SELECT FS.*
FROM ORL.FAX_STAGE FS
INNER JOIN
ORL.FAX_SOURCE FSRC
INNER JOIN
GLOBAL_BU_MAPPING GBM
ON GBM.BU_ID = FSRC.BUID
ON UPPER (FSRC.FAX_NUMBER) = UPPER (FS.DESTINATION)
WHERE FSRC.IS_DELETED = 'N'
AND GBM.BU_ID IS NOT NULL
AND UPPER (FS.FAX_STATUS) =:B1;
--OLD without indexes
PLAN_TABLE_OUTPUT
Plan hash value: 3076973749
| Id | Operation | Name | Rows | Bytes | Cost (%CPU)| Time |
| 0 | SELECT STATEMENT | | 141K| 85M| 45130 (1)| 00:09:02 |
|* 1 | HASH JOIN | | 141K| 85M| 45130 (1)| 00:09:02 |
| 2 | NESTED LOOPS | | 611 | 18330 | 22 (0)| 00:00:01 |
|* 3 | TABLE ACCESS FULL| FAX_SOURCE | 2290 | 59540 | 22 (0)| 00:00:01 |
|* 4 | INDEX RANGE SCAN | GLOBAL_BU_MAPPING_BUID | 1 | 4 | 0 (0)| 00:00:01 |
|* 5 | TABLE ACCESS FULL | FAX_STAGE | 23245 | 13M| 45106 (1)| 00:09:02 |
PLAN_TABLE_OUTPUT
Predicate Information (identified by operation id):
1 - access(UPPER("FSRC"."FAX_NUMBER")=UPPER("FS"."DESTINATION"))
3 - filter("FSRC"."IS_DELETED"='N')
4 - access("GBM"."BU_ID"="FSRC"."BUID")
filter("GBM"."BU_ID" IS NOT NULL)
5 - filter(UPPER("FS"."FAX_STATUS")=SYS_OP_C2C(:B1))
21 rows selected.
--NEW with indexes.
PLAN_TABLE_OUTPUT
Plan hash value: 665032407
| Id | Operation | Name | Rows | Bytes | Cost (%CPU)| Time |
| 0 | SELECT STATEMENT | | 5995 | 3986K| 3117 (1)| 00:00:38 |
|* 1 | HASH JOIN | | 5995 | 3986K| 3117 (1)| 00:00:38 |
| 2 | NESTED LOOPS | | 611 | 47658 | 20 (5)| 00:00:01 |
|* 3 | VIEW | index$_join$_002 | 2290 | 165K| 20 (5)| 00:00:01 |
|* 4 | HASH JOIN | | | | | |
|* 5 | HASH JOIN | | | | | |
PLAN_TABLE_OUTPUT
| 6 | BITMAP CONVERSION TO ROWIDS| | 2290 | 165K| 1 (0)| 00:00:01 |
|* 7 | BITMAP INDEX SINGLE VALUE | IDX_IS_DELETED_RAM | | | | |
| 8 | INDEX FAST FULL SCAN | IDX_BUID_RAM | 2290 | 165K| 8 (0)| 00:00:01 |
| 9 | INDEX FAST FULL SCAN | IDX_FAX_NUMBER_RAM | 2290 | 165K| 14 (0)| 00:00:01 |
|* 10 | INDEX RANGE SCAN | GLOBAL_BU_MAPPING_BUID | 1 | 4 | 0 (0)| 00:00:01 |
| 11 | TABLE ACCESS BY INDEX ROWID | FAX_STAGE | 23245 | 13M| 3096 (1)| 00:00:38 |
|* 12 | INDEX RANGE SCAN | IDX_UPPER_FAX_STATUS_RAM | 9298 | | 2434 (1)| 00:00:30 |
Predicate Information (identified by operation id):
PLAN_TABLE_OUTPUT
1 - access(UPPER("DESTINATION")="FSRC"."SYS_NC00035$")
3 - filter("FSRC"."IS_DELETED"='N')
4 - access(ROWID=ROWID)
5 - access(ROWID=ROWID)
7 - access("FSRC"."IS_DELETED"='N')
10 - access("GBM"."BU_ID"="FSRC"."BUID")
filter("GBM"."BU_ID" IS NOT NULL)
12 - access(UPPER("FAX_STATUS")=SYS_OP_C2C(:B1))
31 rows selected
Please confirm on the DBA comment.Is this bitmap index locks rows in my case.
Thanks.> -
Hi
Is there any provision or api in MAC to open a file in shared mode same as windows
hUSBdrive = CreateFile(pDriveName, GENERIC_READ | GENERIC_WRITE, FILE_SHARE_READ | FILE_SHARE_WRITE, NULL, OPEN_EXISTING, FILE_FLAG_NO_BUFFERING, NULL);
we have the follwing scenario where a file is shared among two processes for read/write.one is running on Linux and the other one is running on MAC.where both the processses are reading/writing into the same memory location in the file say "X"
FAT 32 formatted raw data file which is located on the device, is shared among two processes.
One process is running on Linux device which is connected to MAC book through usb.In this linux process, the file is opened using fopen() and we have used fcntl() with O_DIRECT flag.This process continuously reads/writes data on memory location "X" in the shared file .
The other process is running on Mac which has simple c program that opens the file on the connected device i.e from usb drive and reads/writes data using fread()/fwrite().fopen() is used to open the file and FILE_NOCACHE flag is used to avoid caching.
The value at memory location "X" is updated by mac by using fwrite() and the linux process reads the memory location "X" by using fread(). Linux process is taking around 30 sec to get the updated value.
If the value is updated by Linux process at memory location "X" by using fwrite() the MAC process is also taking long time more than a minute to read the updated value by usng fread().
fwrite()/fread() on mac is taking long time where as the windows application which uses the same apis is taking msec time.
Do we need to use other api s or flags to open file?
thanks in advance.......does any one face this kind of problem?
fwrite() and fread() takes long time?
Is there any problem in read/write to a fat32 file on MAC? -
Sales order creation, standard event trigger is taking long time .
We have a requirement where we are sending data to CRM system using RFC function module. This data is sent while sales order creation or change. We have used standard event BUS2032.CREATED to trigger CRM FM in sales order creation mode. In sales order change mode, we are using custom event. In production system, our custom change event is getting triggered fine and data is sent to CRM system with small time lag of around 1 minute. But, while sales order creation, standard event trigger is taking long time ( sometimes about 20 minutes) in production system.
We tried triggering same custom event at the time of sales order creation using FM u2018SWE_EVENT_CREATE_IN_UPD_TASKu2019 as well but, still we are not able to improve performance of the event trigger at sales order creation.
Regards,
Sushee JoshiHI,
we have written SWE_EVENT_CREATE in update task
I think instead of calling in update task simply call to function module CALL FUNCTION "SWE_EVENT_CREATE" might trigger the event immediately.. Did you try to check in this way..
OR
And I also suggest you to check the entry in SWE2 txn with respect to your workflow tempalte, may be you have enable the option ENABLE EVENT QUEUE, this could be one of the reasons.. If it is enabled please disable it (uncheck)
Please check..
Regards
Pavan -
VB Macro in Bex Analyser is taking long time to complete execution
Hi Experts,
In a FI query , we have a VB macro which update the excel sheets by taking values from the previous excel sheets .
The issue is its taking long time for query execution and if we are keep on pressing 'ENTER' button . The query is running very fastly and is giving the results ,but its not a correct way to do.
Its a critical issue in Production and can anyone help me to resolve the issue.
Regards,
AnjuHi Anju,
I need to create a VB macro in one of my query but i not familiar how i can plug the VB code into the query.
Please can you give me some basic procedure on how to do that?
What i need to do exactly is to bring a KF from a query into another query. Not sure if this is possible using VB.
Let me know.
Thanks.
Cesar -
Master Dataload is taking long time to complete
Hi
In last couple of weeks, we are experience the delay for master dataload job. These dataload should take 5-8 minute to complete but it is taking more then 5 hour to complete. here we are using process chain for master dataload.
Any idea? We don't understand where to start to check the root cause of this problem.
Regards
AmarHi Freinds
Some update of our master dataload. Still not resolved.
Seem to me, our problem is related to Hierarchy in BW server.It is taking long time to update the hierarchy in BW server. As i told you, problem occur only when loading master dataload. For transaction dataload, no IDOC get stuck in R/3 (NPR) server. There are enough resources in both R/3 and BW server for trfc.
There are total 9 hierarchy in the master dataload that is delaying in the process for update. If you have seen this type of problem for the following hierarchy, pls update me.
A 0ACCOUNT (InfoSource)
Hierarchy
1 Fin statement vers FSV5
2 Cost Element by fun area
B 0COSTCENTER (InfoSource)
Hierarchy
3 Mitel Network
4 NA MNS Total
5 CEO
6 Global Support Cost center
C 0COORDER (infosource)
Hierarchy
7 Total R&D (Ron Wellard)
8 RD YRD1
9 RD YRD2
Regards
Amarjit -
------Load Dataset into Temp table---------------
SELECT
z.SYSTEMNAME
--,Case when ZXC.[Subsystem Name] <> 'NULL' Then zxc.[SubSystem Name]
--else NULL
--End AS SubSystemName
, CASE
WHEN z.PROV_TAX_ID IN
(SELECT DISTINCT zxc.TIN
FROM dbo.SQS_Provider_Tracking zxc
WHERE zxc.[SubSystem Name] <> 'NULL'
THEN
(SELECT DISTINCT [Subsystem Name]
FROM dbo.SQS_Provider_Tracking zxc
WHERE z.PROV_TAX_ID = zxc.TIN)
End As SubSYSTEMNAME
,z.PROVIDERNAME
,z.STATECODE
,z.PROV_TAX_ID
,z.SRC_PAR_CD
,SUM(z.SEQUEST_AMT) Actual_Sequestered_Amt
, CASE
WHEN z.SRC_PAR_CD IN ('E','O','S','W')
THEN 'Nonpar Waiver'
--**Amendment Mailed**
--WHEN z.PROV_TAX_ID IN
When EXISTS
(SELECT DISTINCT b.PROV_TIN
FROM dbo.SQS_Mailed_TINs_010614 b WITH (NOLOCK )
where not exists (select * from dbo.sqs_objector_TINs t where b.PROV_TIN = t.prov_tin))
THEN
(SELECT DISTINCT b.Mailing
FROM dbo.SQS_Mailed_TINs_010614 b WITH (NOLOCK )
WHERE z.PROV_TAX_ID = b.PROV_TIN
-- --**Amendment Mailed Wave 3 and 4**
--WHEN z.PROV_TAX_ID In
When EXISTS
(SELECT
qz.PROV_TIN
FROM
[SQS_Mailed_TINs] qz WITH (NOLOCK )
where qz.Mailing = 'Amendment Mailed (3rd Wave)'
and not exists (select * from dbo.sqs_objector_TINs t WITH (NOLOCK ) where qz.PROV_TIN = t.prov_tin))
THEN 'Amendment Mailed (3rd Wave)'
WHEN EXISTS
(SELECT
qz.PROV_TIN
FROM
[SQS_Mailed_TINs] qz WITH (NOLOCK )
where qz.Mailing = 'Amendment Mailed (4th Wave)'
and not exists (select * from dbo.sqs_objector_TINs t WITH (NOLOCK ) where qz.PROV_TIN = t.prov_tin))
THEN 'Amendment Mailed (4th Wave)'
-- --Is Puerto Rico of Lifesynch
WHEN EXISTS
(SELECT DISTINCT a.PROV_TAX_ID
FROM PACT.dbo.SQS_NonPar_PR_LS_TINs a WITH (NOLOCK )
WHERE a.Bucket <> 'Nonpar'
THEN
(SELECT DISTINCT a.Bucket
FROM PACT.dbo.SQS_NonPar_PR_LS_TINs a WITH (NOLOCK )
WHERE a.PROV_TAX_ID = z.PROV_TAX_ID)
-- --**Top Objecting Systems**
WHEN z.SYSTEMNAME IN
('ADVENTIST HEALTH SYSTEM','ASCENSION HEALTH ALLIANCE','AULTMAN HEALTH FOUNDATION','BANNER HEALTH SYSTEM','BERT FISH MEDICAL CENTER','BETHESDA MEMORIAL HOSPITAL','BJC HEALTHCARE','BLOUNT MEMORIAL HOSPITAL','BOCA RATON REGIONAL HOSPITAL','CAROMONT HEALTH SYSTEM','CATHOLIC HEALTH INITIATIVES','CATHOLIC HEALTHCARE PARTNERS','CHRISTUS HEALTH',/*'CLEVELAND CLINIC HEALTH SYSTEM',*/'COLUMBUS REGIONAL HEALTHCARE SYSTEM','COMMUNITY HEALTH SYSTEMS, INC','COXHEALTH','HCA','HEALTH MANAGEMENT ASSOCIATES','HUNTSVILLE HOSPITAL HEALTH SYSTEM','INTEGRIS HEALTH','JUPITER MEDICAL CENTER','LEE MEMORIAL HEALTH SYSTEM','MARTIN MEMORIAL HEALTH SYSTEM','MERCY','MT SINAI MEDICAL CENTER (MIAMI)','MUNROE REGIONAL MEDICAL CENTER','NORMAN REGIONAL HEALTH SYSTEM','NORTHSIDE HEALTH SYSTEM','SHANDS HEALTHCARE','SISTERS OF MERCY - SPRINGFIELD, MO','SSM HEALTH CARE','ST LUKES HEALTH SYSTEM','SUMMA HEALTH SYSTEM','SUSQUEHANNA HEALTH SYSTEM','TBD -- TRINITY HEALTH - CATHOLIC HEALTH EAST','UNIVERSITY OF MISSOURI HEALTH SYSTEM','UNIVERSITY OF NEW MEXICO HOSPITALS','UNIVERSITY OF UTAH HEALTH CARE')
THEN 'Top Objecting Systems'
WHEN EXISTS
(SELECT
h.PROV_TAX_ID
FROM
#HIHO_Records h
INNER JOIN SQS_Provider_Tracking obj WITH (NOLOCK )
ON h.PROV_TAX_ID = obj.TIN
AND obj.[Objector?] = 'Top Objector'
WHERE z.PROV_TAX_ID = h.PROV_TAX_ID
OR h.SMG_ID IS NOT NULL
)and z.LCLM_RSTMT_TREND_CAT_CD IN ('HO','HI')
THEN 'Top Objecting Systems'
-- --**Other Objecting Hospitals**
WHEN EXISTS
(SELECT
h.PROV_TAX_ID
FROM
#HIHO_Records h
INNER JOIN SQS_Provider_Tracking obj WITH (NOLOCK )
ON h.PROV_TAX_ID = obj.TIN
AND obj.[Objector?] = 'Objector'
WHERE z.PROV_TAX_ID = h.PROV_TAX_ID
OR h.SMG_ID IS NOT NULL
)and z.LCLM_RSTMT_TREND_CAT_CD IN ('HO','HI')
THEN 'Other Objecting Hospitals'
-- --**Objecting Physicians**
WHEN EXISTS
(SELECT z.PROV_TAX_ID
FROM SQS_EDW_Source z WITH (NOLOCK)
WHERE EXISTS
(SELECT DISTINCT
obj.TIN
FROM SQS_Provider_Tracking obj WITH (NOLOCK )
WHERE obj.[Objector?] in ('Objector','Top Objector')
and z.PROV_TAX_ID = obj.TIN
and z.LCLM_RSTMT_TREND_CAT_CD not IN ('HO','HI')
THEN 'Objecting Physicians'
--****Rejecting Hospitals****
WHEN EXISTS
(SELECT
h.PROV_TAX_ID
FROM
#HIHO_Records h
INNER JOIN SQS_Provider_Tracking obj WITH (NOLOCK )
ON h.PROV_TAX_ID = obj.TIN
AND obj.[Objector?] = 'Rejector'
WHERE z.PROV_TAX_ID = h.PROV_TAX_ID
OR h.SMG_ID IS NOT NULL
)and z.LCLM_RSTMT_TREND_CAT_CD IN ('HO','HI')
THEN 'Rejecting Hospitals'
--****Rejecting Physciains****
WHEN EXISTS
(SELECT obj.TIN
FROM SQS_Provider_Tracking obj WITH (NOLOCK )
WHERE z.PROV_TAX_ID = obj.TIN
AND obj.[Objector?] = 'Rejector')
and z.LCLM_RSTMT_TREND_CAT_CD NOT IN ('HO','HI')
THEN 'REjecting Physicians'
----**********ALL OBJECTORS SHOULD HAVE BEEN BUCKETED AT THIS POINT IN THE QUERY**********
-- --**Non-Objecting Hospitals**
WHEN EXISTS
(SELECT DISTINCT
h.PROV_TAX_ID
FROM
#HIHO_Records h WITH (NOLOCK )
WHERE
(z.PROV_TAX_ID = h.PROV_TAX_ID)
OR h.SMG_ID IS NOT NULL
)and z.LCLM_RSTMT_TREND_CAT_CD IN ('HO','HI')
THEN 'Non-Objecting Hospitals'
-- **Outstanding Contracts for Review**
WHEN EXISTS
(SELECT qz.PROV_TIN
FROM
[PACT].[HUMAD\ARS3766].[SQS_Mailed_TINs] qz WITH (NOLOCK )
where qz.Mailing = 'Non-Objecting Bilateral Physicians'
AND z.PROV_TAX_ID = qz.PROV_TIN)
Then 'Non-Objecting Bilateral Physicians'
When EXISTS
(select
p.prov_tax_id
from dbo.SQS_CoC_Potential_Mail_List p WITH (NOLOCK )
where p.amendmentrights <> 'Unilateral'
AND z.prov_tax_id = p.prov_tax_id)
THEN 'Non-Objecting Bilateral Physicians'
WHEN EXISTS
(SELECT
qz.PROV_TIN
FROM
[SQS_Mailed_TINs] qz WITH (NOLOCK )
where qz.Mailing = 'More Research Needed'
AND qz.PROV_TIN = z.PROV_TAX_ID)
THEN 'More Research Needed'
WHEN EXISTS (SELECT qz.PROV_TIN FROM [SQS_Mailed_TINs] qz WITH (NOLOCK ) where qz.Mailing = 'Objector' AND qz.PROV_TIN = z.PROV_TAX_ID)
THEN 'ERROR'
else 'Market Review/Preparing to Mail'
END AS [Updated Bucket]
,COALESCE(q.INDdesc, f.IND_desc) AS INDdesc
,f.Time_Period_for_Dispute
,f.Renew_Term_Ind
,f.Renewal_Date
,z.SMG_ID
,'' AS OrderedRank
INTO SQS_Bucketed_Details_SMG_on_SMGXXX
From #SQS_EDW_SOURCE_WithSMG z
left join #F f ON f.PROV_TAX_ID = z.PROV_TAX_ID
AND z.SYSTEMNAME = f.SYSTEM_NAME
AND z.PROVIDERNAME = f.Provider
Left join #Q q ON z.PROV_TAX_ID = q.TIN
GROUP BY z.SYSTEMNAME
--,Z.[SubsystemName]
,z.PROVIDERNAME
,z.STATECODE
,z.PROV_TAX_ID
,z.SRC_PAR_CD
,q.INDdesc
,f.IND_Desc
,f.Time_Period_for_Dispute
,f.Renew_Term_Ind
,f.Renewal_Date
,z.SMG_ID
,z.LCLM_RSTMT_TREND_CAT_CD
As I am a developer I do not have the access to Sql profiler or tuning agent to optimize my query, I have used some joins over the temp table #HIHO which indeed pulling the records from table EDW_Source which has 5 million records, I also added Non clustered
indexes on prov_ID, SMG_ID and Incurred month for this table, but still it is taking longer time. Need helpHi, It needs some more tweaks but pls try this one
USE
Go
--****Create sqs_objector_TINs (Objections and Rejections)****
--Drop table .dbo.sqs_objector_TINs
select distinct a.TIN as Prov_TIN
Into #sqs_objector_TINs
from .dbo.sqs_provider_tracking as a with (nolock)
where a.[Objector?] in ('Top Objector','Objector','Rejector')
/*********** Query for SQS_TINtoSyst***********/
--DROP TABLE .dbo.SQS_TINtoSystem
select distinct
b.SRC_PROV_ID
--,case
-- when a.SYSTEM_NAME is null
-- then
-- case
-- when a.CTRCT_GRP_NAME is null
-- then a.PROV_SMG_NAME
-- else a.CTRCT_GRP_NAME
-- end
-- else a.SYSTEM_NAME
--end as SYSTEM_NAME
,COALESCE(a.SYSTEM_NAME, a.CTRCT_GRP_NAME, a.PROV_SMG_NAME) AS SYSTEM_NAME
INTO #SQS_TINtoSystem
from
PARE.dbo.EDW_PROD_HOSPITAL_MASTER a with (nolock)
Inner Join PARE.dbo.EDW_PROD_HOSPITAL_ID_XREF b with (nolock)
on a.SMG_ID = b.SMG_ID
-- Inner Join .dbo.SQS_EDW_Source q
--on b.SRC_PROV_ID = q.PROV_TAX_ID
where b.SRC_PLATFORM_CD = 'TX'
and exists
select
SMG_ID
from PARE.dbo.EDW_PROD_HOSPITAL_ID_XREF as t1 with (nolock)
where SRC_PLATFORM_CD = 'TX'
and exists (select q.PROV_TAX_ID from .dbo.SQS_EDW_Source q with (nolock) where q.PROV_TAX_ID = b.SRC_PROV_ID)
and a.SMG_ID = t1.SMG_ID
/************** Query for SQS_Bucketed_Details_SMG*****************/
DROP TABLE .dbo.SQS_Bucketed_Details_SMG
--Create temp table
SELECT z.SYSTEMNAME
,Z.PROV_TAX_ID
,z.PROVIDERNAME
,z.STATECODE
,z.SRC_PAR_CD
,z.SEQUEST_AMT
,case when Z.LCLM_RSTMT_TREND_CAT_CD IN ('HI','HO') Then 'H' else 'P' end as Hosp_Ind
,Z.SMG_ID
INTO #SQS_EDW_SOURCE_WithSMG
FROM dbo.SQS_EDW_SOURCE_WithSMG z with (nolock)
WHERE (Z.Incurred_Mth >= convert(datetime,'01/01/2013')) and (Z.Incurred_Mth < convert(datetime, '1/1/2014'))
--between convert(datetime,'01/01/2013') and convert(datetime, '12/31/2013 23:59:59.996')
--YEAR(Z.Incurred_Mth)=2013
-- Create Temp table Q
select
x.TIN,
case when max(x.IND) = 'NYN'
then 'Standard'
when max(x.IND) = 'YNN'
then 'Express'
when max(x.IND) = 'NNY'
then 'Non_Standard' else 'Mixed'
end as INDdesc
Into #Q
FROM
(SELECT
a.tin,
MAX(a.express) + MAX(a.StandardInd) + MAX(NonstandardIND) as IND
from
(select r.TIN,
case when MAX(r.Express) like 'Y%' then 'Y' else 'N' end As Express,
case when MAX(r.Standard) = 'Y' then 'Y' else 'N' end As StandardInd,
case when MAX(r.[Non-Standard]) = 'Y' then 'Y' else 'N' end AS NonstandardIND
FROM DBO.SQS_Objectors_01032014 r with (nolock)
GROUP BY r.TIN) a
group by a.TIN) x
group by x.TIN
--Create Temp table F
Select *
INTO #F
FROM(
SELECT distinct g.prov_tax_id
,g.system_name
,g.provider
,case when g.reimburse_mixed = 'Y' then 'Mixed'
when g.reimburse_express = 'Y' then 'Express'
when g.reimburse_standard = 'Y' then 'Standard'
when g.reimburse_NonStandard = 'Y' then 'NonStandard'
end as IND_Desc
,g.Time_Period_for_Dispute
,case when g.Renewal_Date = 'N' and g.Expiration_Date = 'N'
then 'Unclear'
when g.Renewal_Date = 'N' and g.Expiration_Date <> 'N'
then 'Termination'
when g.Renewal_Date <> 'N' and g.Expiration_Date = 'N'
then 'Evergreen'
when g.Renewal_Date <> 'N' and g.Expiration_Date <> 'N'
then 'Termination'
else 'Unknown'
end as 'Renew_Term_Ind'
,g.Renewal_Date
FROM
(select distinct
bb.PROV_TAX_ID1 as prov_tax_id
,aa.*
from
[dbo].[Top_600_Hospitals3] aa with (nolock)
left join pare.dbo.EDW_PROD_HOSPITAL_MASTER bb with (nolock)
on --a.CTRCT_GRP_NAME = b.CTRCT_GRP_NAME
aa.Provider = bb.PROV_SMG_NAME
-- and (a.SYSTEM_NAME = b.SMG_SYS_NAME or a.SYSTEM_NAME = b.SYSTEM_NAME)
--and a.ADDR_LINE1 = b.ADDR_LINE1
and aa.STATE_CD = bb.STATE_CD
--and a.ZIP_CD = b.ZIP_CD
and aa.City1 = bb.CITY_NAME
where aa.SYSTEM_NAME <> 'SEE ABOVE') g
where g.system_name <> 'SEE ABOVE') h
where h.ind_Desc is not null
SELECT DISTINCT z.PROV_TAX_ID
, z.SMG_ID
INTO #HIHO_Records
FROM SQS_EDW_SOURCE_WithSMG z with (nolock)
WHERE z.LCLM_RSTMT_TREND_CAT_CD IN ('HO', 'HI')
AND Z.Incurred_Mth >=convert(datetime, '1/1/2013') and Z.Incurred_Mth <convert(datetime, '1/1/2014')
--YEAR(Z.Incurred_Mth)=2013
---------------------------------Load Dataset into Temp table---------------
SELECT
z.SYSTEMNAME
--,Case when ZXC.[Subsystem Name] <> 'NULL' Then zxc.[SubSystem Name]
--else NULL
--End AS SubSystemName
, CASE
WHEN z.PROV_TAX_ID IN
(SELECT zxc.TIN
FROM dbo.SQS_Provider_Tracking zxc with (nolock)
WHERE zxc.[SubSystem Name] <> 'NULL'
THEN
(SELECT top 1 [Subsystem Name]
FROM dbo.SQS_Provider_Tracking zxc with (nolock)
WHERE z.PROV_TAX_ID = zxc.TIN)
End As SubSYSTEMNAME
,z.PROVIDERNAME
,z.STATECODE
,z.PROV_TAX_ID
,z.SRC_PAR_CD
,SUM(z.SEQUEST_AMT) Actual_Sequestered_Amt
, CASE
WHEN z.SRC_PAR_CD IN ('E','O','S','W')
THEN 'Nonpar Waiver'
-- --Is Puerto Rico of Lifesynch
WHEN z.PROV_TAX_ID IN
(SELECT a.PROV_TAX_ID
FROM .dbo.SQS_NonPar_PR_LS_TINs a with (nolock)
WHERE a.Bucket <> 'Nonpar'
THEN
(SELECT top 1 a.Bucket
FROM .dbo.SQS_NonPar_PR_LS_TINs a with (nolock)
WHERE a.PROV_TAX_ID = z.PROV_TAX_ID)
--**Amendment Mailed**
WHEN z.PROV_TAX_ID IN
(SELECT b.PROV_TIN
FROM dbo.SQS_Mailed_TINs_010614 b WITH (NOLOCK )
where not exists (select * from dbo.sqs_objector_TINs t with (nolock) where b.PROV_TIN = t.prov_tin))
and z.Hosp_Ind = 'P'
THEN
(SELECT top 1 b.Mailing
FROM dbo.SQS_Mailed_TINs_010614 b with (nolock)
WHERE z.PROV_TAX_ID = b.PROV_TIN
-- --**Amendment Mailed Wave 3-5**
WHEN z.PROV_TAX_ID In
(SELECT
qz.PROV_TIN
FROM
[SQS_Mailed_TINs] qz
where qz.Mailing = 'Amendment Mailed (3rd Wave)'
and not exists (select * from dbo.sqs_objector_TINs t with (nolock) where qz.PROV_TIN = t.prov_tin))
and z.Hosp_Ind = 'P'
THEN 'Amendment Mailed (3rd Wave)'
WHEN z.PROV_TAX_ID IN
(SELECT
qz.PROV_TIN
FROM
[SQS_Mailed_TINs] qz
where qz.Mailing = 'Amendment Mailed (4th Wave)'
and not exists (select * from dbo.sqs_objector_TINs t with (nolock) where qz.PROV_TIN = t.prov_tin))
and z.Hosp_Ind = 'P'
THEN 'Amendment Mailed (4th Wave)'
WHEN z.PROV_TAX_ID IN
(SELECT
qz.PROV_TIN
FROM
[SQS_Mailed_TINs] qz
where qz.Mailing = 'Amendment Mailed (5th Wave)'
and not exists (select * from dbo.sqs_objector_TINs t with (nolock) where qz.PROV_TIN = t.prov_tin))
and z.Hosp_Ind = 'P'
THEN 'Amendment Mailed (5th Wave)'
-- --**Top Objecting Systems**
WHEN z.SYSTEMNAME IN
('ADVENTIST HEALTH SYSTEM','ASCENSION HEALTH ALLIANCE','AULTMAN HEALTH FOUNDATION')
THEN 'Top Objecting Systems'
WHEN z.PROV_TAX_ID IN
(SELECT
h.PROV_TAX_ID
FROM
#HIHO_Records h
INNER JOIN .dbo.SQS_Provider_Tracking obj with (nolock)
ON h.PROV_TAX_ID = obj.TIN
AND obj.[Objector?] = 'Top Objector'
WHERE z.PROV_TAX_ID = h.PROV_TAX_ID
OR h.SMG_ID IS NOT NULL
)and z.Hosp_Ind = 'H'
THEN 'Top Objecting Systems'
-- --**Other Objecting Hospitals**
WHEN (z.PROV_TAX_ID IN
(SELECT
h.PROV_TAX_ID
FROM
#HIHO_Records h
INNER JOIN .dbo.SQS_Provider_Tracking obj with (nolock)
ON h.PROV_TAX_ID = obj.TIN
AND obj.[Objector?] = 'Objector'
WHERE z.PROV_TAX_ID = h.PROV_TAX_ID
OR h.SMG_ID IS NOT NULL
)and z.Hosp_Ind = 'H')
THEN 'Other Objecting Hospitals'
-- --**Objecting Physicians**
WHEN (z.PROV_TAX_ID IN
(SELECT
obj.TIN
FROM .dbo.SQS_Provider_Tracking obj with (nolock)
WHERE obj.[Objector?] in ('Objector','Top Objector')
and z.PROV_TAX_ID = obj.TIN
and z.Hosp_Ind = 'P')
THEN 'Objecting Physicians'
--****Rejecting Hospitals****
WHEN (z.PROV_TAX_ID IN
(SELECT
h.PROV_TAX_ID
FROM
#HIHO_Records h
INNER JOIN .dbo.SQS_Provider_Tracking obj with (nolock)
ON h.PROV_TAX_ID = obj.TIN
AND obj.[Objector?] = 'Rejector'
WHERE z.PROV_TAX_ID = h.PROV_TAX_ID
OR h.SMG_ID IS NOT NULL
)and z.Hosp_Ind = 'H')
THEN 'Rejecting Hospitals'
--****Rejecting Physciains****
WHEN
(z.PROV_TAX_ID IN
(SELECT
obj.TIN
FROM .dbo.SQS_Provider_Tracking obj with (nolock)
WHERE z.PROV_TAX_ID = obj.TIN
AND obj.[Objector?] = 'Rejector')
and z.Hosp_Ind = 'P')
THEN 'REjecting Physicians'
----**********ALL OBJECTORS SHOULD HAVE BEEN BUCKETED AT THIS POINT IN THE QUERY**********
-- --**Non-Objecting Hospitals**
WHEN z.PROV_TAX_ID IN
(SELECT
h.PROV_TAX_ID
FROM
#HIHO_Records h
WHERE
(z.PROV_TAX_ID = h.PROV_TAX_ID)
OR h.SMG_ID IS NOT NULL)
and z.Hosp_Ind = 'H'
THEN 'Non-Objecting Hospitals'
-- **Outstanding Contracts for Review**
WHEN z.PROV_TAX_ID IN
(SELECT
qz.PROV_TIN
FROM
[SQS_Mailed_TINs] qz with (nolock)
where qz.Mailing = 'Non-Objecting Bilateral Physicians'
AND z.PROV_TAX_ID = qz.PROV_TIN)
Then 'Non-Objecting Bilateral Physicians'
When z.prov_tax_id in
(select
p.prov_tax_id
from dbo.SQS_CoC_Potential_Mail_List p with (nolock)
where p.amendmentrights <> 'Unilateral'
AND z.prov_tax_id = p.prov_tax_id)
THEN 'Non-Objecting Bilateral Physicians'
WHEN z.PROV_TAX_ID IN
(SELECT
qz.PROV_TIN
FROM
[SQS_Mailed_TINs] qz
where qz.Mailing = 'More Research Needed'
AND qz.PROV_TIN = z.PROV_TAX_ID)
THEN 'More Research Needed'
WHEN z.PROV_TAX_ID IN (SELECT qz.PROV_TIN FROM [SQS_Mailed_TINs] qz with (nolock) where qz.Mailing = 'Objector' AND qz.PROV_TIN = z.PROV_TAX_ID)
THEN 'ERROR'
else 'Market Review/Preparing to Mail'
END AS [Updated Bucket]
,COALESCE(q.INDdesc, f.IND_desc) AS INDdesc
,f.Time_Period_for_Dispute
,f.Renew_Term_Ind
,f.Renewal_Date
,z.SMG_ID
,'' AS OrderedRank
INTO dbo.SQS_Bucketed_Details_SMG with (nolock)
From #SQS_EDW_SOURCE_WithSMG z
left join #F f ON f.PROV_TAX_ID = z.PROV_TAX_ID
AND z.SYSTEMNAME = f.SYSTEM_NAME
AND z.PROVIDERNAME = f.Provider
Left join #Q q ON z.PROV_TAX_ID = q.TIN
GROUP BY z.SYSTEMNAME
--,Z.[SubsystemName]
,z.PROVIDERNAME
,z.STATECODE
,z.PROV_TAX_ID
,z.SRC_PAR_CD
,q.INDdesc
,f.IND_Desc
,f.Time_Period_for_Dispute
,f.Renew_Term_Ind
,f.Renewal_Date
,z.SMG_ID
,z.Hosp_Ind
/************************** Drop temp tables*********************/
--DROP TABLE #SQS_EDW_SOURCE_WithSMG
--DROP TABLE #Q
--DROP TABLE #F
--DROP TABLE #HIHO_Records
--DROP TABLE #SQS_TINtoSystem
--DROP TABLE #SQS_EDW_SOURCE_WithSMG
--DROP TABLE #sqs_objector_TINs -
Report Taking long time in QA system
Gurus,
I have developed a report which works fine in dev.Though in QA system its performance is not okay.Please go through th ecode and help me through.
TABLES: REGUH,BSAK,BSIS,LFA1,LFB1,BSAS.
**** Internal table declaration starts.
*** To Store Vendor clearing Document.
*** Internal table for credit card sub total.
DATA : BEGIN OF I_BSAK OCCURS 0,
XBLNR LIKE BSAK-XBLNR,
LIFNR LIKE REGUH-LIFNR,
PRCTR LIKE BSEG-PRCTR,
NAME1 LIKE LFA1-NAME1,
AUGDT LIKE BSAK-AUGDT,
AUGBL LIKE BSAK-AUGBL,
XBLNR1 LIKE BSAK-XBLNR,
GJAHR LIKE BSAK-GJAHR,
BELNR LIKE BSAK-BELNR,
BLDAT LIKE BSAK-BLDAT,
BLART LIKE BSAK-BLART,
SHKZG LIKE BSAK-SHKZG,
DMBTR LIKE BSAK-DMBTR,
AUGGJ LIKE BSAK-AUGGJ,
CPUDT LIKE BSAK-CPUDT,
LAUFD LIKE REGUH-LAUFD,
KTOKK LIKE LFA1-KTOKK,
RWBTR LIKE REGUH-RWBTR,
VBLNR LIKE REGUH-VBLNR,
HKONT LIKE BSEG-HKONT,
END OF I_BSAK.
*** Internal table for Vendor sub total.
DATA : BEGIN OF I_BSAK_LIFNR OCCURS 0,
LIFNR LIKE REGUH-LIFNR,
XBLNR LIKE BSAK-XBLNR,
PRCTR LIKE BSEG-PRCTR,
NAME1 LIKE LFA1-NAME1,
AUGDT LIKE BSAK-AUGDT,
AUGBL LIKE BSAK-AUGBL,
XBLNR1 LIKE BSAK-XBLNR,
GJAHR LIKE BSAK-GJAHR,
BELNR LIKE BSAK-BELNR,
BLDAT LIKE BSAK-BLDAT,
BLART LIKE BSAK-BLART,
SHKZG LIKE BSAK-SHKZG,
DMBTR LIKE BSAK-DMBTR,
AUGGJ LIKE BSAK-AUGGJ,
CPUDT LIKE BSAK-CPUDT,
LAUFD LIKE REGUH-LAUFD,
KTOKK LIKE LFA1-KTOKK,
RWBTR LIKE REGUH-RWBTR,
VBLNR LIKE REGUH-VBLNR,
HKONT LIKE BSEG-HKONT,
END OF I_BSAK_LIFNR.
*** Internal table for Profit center sub total.
DATA : BEGIN OF I_BSAK_PRCTR OCCURS 0,
PRCTR LIKE BSEG-PRCTR,
BELNR LIKE BSAK-BELNR,
GJAHR LIKE BSAK-GJAHR,
LIFNR LIKE REGUH-LIFNR,
XBLNR LIKE BSAK-XBLNR,
HKONT LIKE BSEG-HKONT,
NAME1 LIKE LFA1-NAME1,
AUGDT LIKE BSAK-AUGDT,
AUGBL LIKE BSAK-AUGBL,
XBLNR1 LIKE BSAK-XBLNR,
BLDAT LIKE BSAK-BLDAT,
BLART LIKE BSAK-BLART,
SHKZG LIKE BSAK-SHKZG,
DMBTR LIKE BSAK-DMBTR,
AUGGJ LIKE BSAK-AUGGJ,
CPUDT LIKE BSAK-CPUDT,
LAUFD LIKE REGUH-LAUFD,
KTOKK LIKE LFA1-KTOKK,
RWBTR LIKE REGUH-RWBTR,
VBLNR LIKE REGUH-VBLNR,
END OF I_BSAK_PRCTR.
*** Work area for sub totals.
DATA: WA LIKE I_BSAK.
DATA : I_BSAK_INIT LIKE I_BSAK OCCURS 0 WITH HEADER LINE.
*** To store line item.
DATA : BEGIN OF I_BSEG OCCURS 0,
BELNR LIKE BSEG-BELNR,
GJAHR LIKE BSEG-GJAHR,
BUZEI LIKE BSEG-BUZEI,
HKONT LIKE BSEG-HKONT,
SHKZG LIKE BSEG-SHKZG,
DMBTR LIKE BSEG-DMBTR,
PRCTR LIKE BSEG-PRCTR,
LIFNR LIKE REGUH-LIFNR,
AUGDT LIKE BSAK-AUGDT,
AUGBL LIKE BSAK-AUGBL,
XBLNR LIKE BSAK-XBLNR,
XBLNR1 LIKE BSAK-XBLNR,
BLDAT LIKE BSAK-BLDAT,
BLART LIKE BSAK-BLART,
NAME1 LIKE LFA1-NAME1,
END OF I_BSEG.
DATA : BEGIN OF I_BSEG_COPY OCCURS 0,
PRCTR LIKE BSEG-PRCTR,
BELNR LIKE BSEG-BELNR,
GJAHR LIKE BSEG-GJAHR,
BUZEI LIKE BSEG-BUZEI,
HKONT LIKE BSEG-HKONT,
SHKZG LIKE BSEG-SHKZG,
DMBTR LIKE BSEG-DMBTR,
LIFNR LIKE REGUH-LIFNR,
AUGDT LIKE BSAK-AUGDT,
AUGBL LIKE BSAK-AUGBL,
XBLNR LIKE BSAK-XBLNR,
XBLNR1 LIKE BSAK-XBLNR,
BLDAT LIKE BSAK-BLDAT,
BLART LIKE BSAK-BLART,
NAME1 LIKE LFA1-NAME1,
END OF I_BSEG_COPY.
*** To store GL account name
DATA: BEGIN OF I_SKAT OCCURS 0,
SAKNR LIKE SKAT-SAKNR,
TXT50 LIKE SKAT-TXT50,
END OF I_SKAT.
*** To store Vendor detail
DATA: BEGIN OF I_LFA1 OCCURS 0,
LIFNR LIKE LFA1-LIFNR,
NAME1 LIKE LFA1-NAME1,
KTOKK LIKE LFA1-KTOKK,
END OF I_LFA1.
DATA: I_INACT TYPE TABLE OF SY-UCOMM.
*** End of Internal table declaration.
*** Constant for company code
CONSTANTS : C_BUKRS(4) VALUE '0010'.
*** Data declaration.
DATA: FR_LAUFDT LIKE REGUH-LAUFD,
TO_LAUFDT LIKE REGUH-LAUFD,
COL,
HEADING(80),
HEADING1(10),
HEADING2(80),
AUTH_RESTRICT,
G_DETAIL,
G_SORTV,
G_SORTP,
G_SORTC,
G_FLAG,
V_XBLNR LIKE BSAK-XBLNR,
V_UCOMM LIKE SY-UCOMM,
V_AUGBL LIKE BSAS-AUGBL,
V_BELNR LIKE BSAS-BELNR.
DATA : BEGIN OF I_SEL OCCURS 0 ,
AUGBL LIKE BSAK-AUGBL,
END OF I_SEL.
DATA: PROGNAME TYPE SY-REPID,
DYNNUM TYPE SY-DYNNR,
DYNPRO_VALUES TYPE TABLE OF DYNPREAD,
FIELD_VALUE LIKE LINE OF DYNPRO_VALUES,
VALUES_TAB LIKE I_SEL OCCURS 0 WITH HEADER LINE.
DATA : RETURN_TAB LIKE DDSHRETVAL OCCURS 0 WITH HEADER LINE.
*** Selection screen.
SELECTION-SCREEN BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-001.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 1(30) TXT_PD FOR FIELD P_LAUFDF.
SELECTION-SCREEN POSITION POS_LOW.
PARAMETERS P_LAUFDF LIKE REGUH-LAUFD OBLIGATORY.
SELECTION-SCREEN COMMENT 52(5) TXT_TO FOR FIELD P_LAUFDT.
SELECTION-SCREEN POSITION POS_HIGH.
PARAMETERS P_LAUFDT LIKE REGUH-LAUFD.
SELECTION-SCREEN END OF LINE.
SELECT-OPTIONS: S_KTOKK FOR LFA1-KTOKK.
PARAMETERS: P_RWBTR LIKE REGUH-RWBTR.
SELECT-OPTIONS: S_LIFNR FOR REGUH-LIFNR.
* S_XBLNR FOR BSAK-XBLNR MATCHCODE OBJECT ZXBLNR.
**** Added By Rajesh On 17 OCT 08 (DEVK914797) ****
SELECT-OPTIONS: S_BELNR FOR BSAK-BELNR.
**** End of Addition By Rajesh *****
*** Added By Samir On 04 Sep 08 (DEVK914623) ***
SELECTION-SCREEN SKIP.
PARAMETERS: CHK_REC AS CHECKBOX.
*** End Of Addition By Samir ***
SELECTION-SCREEN END OF BLOCK B1.
*** Initialization.
INITIALIZATION.
TXT_PD = 'Payment Date'.
TXT_TO = 'to' .
G_SORTC = 'X'.
*** At selection-screen.
AT SELECTION-SCREEN.
FR_LAUFDT = P_LAUFDF.
IF P_LAUFDT IS INITIAL.
TO_LAUFDT = FR_LAUFDT.
ELSE.
IF P_LAUFDT LT P_LAUFDF.
MESSAGE E000(ZMSG) WITH 'To Date is less than From date'.
ENDIF.
TO_LAUFDT = P_LAUFDT.
ENDIF.
*** Heading.
WRITE FR_LAUFDT TO HEADING1.
WRITE TO_LAUFDT TO HEADING2.
IF HEADING1 <> HEADING2.
CONCATENATE 'Vendor Credit Card(s) Report for the Payment Date'
HEADING1 'To' HEADING2 INTO HEADING2 SEPARATED BY SPACE.
ELSE.
CONCATENATE 'Vendor Credit Card(s) Report for the Payment Date'
HEADING1 INTO HEADING2 SEPARATED BY SPACE.
ENDIF.
*** Start of selection.
START-OF-SELECTION.
G_DETAIL = 'X'.
PERFORM GET_DATA.
PERFORM MODIFY_ITAB. "Process and for authority check.
*** Added By Samir On 04 Sep 08 (DEVK914623) ***
**** Changed By Rajesh On 17 OCT 08 (DEVK914797) ****
IF CHK_REC = 'X'.
LOOP AT I_BSAK.
SELECT SINGLE BELNR
INTO V_BELNR
FROM BSAS
WHERE BUKRS = C_BUKRS
AND HKONT = '0000002012'
AND BELNR = I_BSAK-AUGBL
AND BUDAT = I_BSAK-AUGDT
AND BELNR IN S_BELNR. " For displaying only reconciled items.
**** End of Addition By Rajesh *****
IF SY-SUBRC <> 0.
DELETE I_BSAK.
ENDIF.
ENDLOOP.
ENDIF.
*** End Of Addition By Samir ***
LOOP AT I_BSAK.
MOVE-CORRESPONDING I_BSAK TO: I_BSAK_LIFNR.
APPEND: I_BSAK_LIFNR.
CLEAR: I_BSAK_LIFNR.
ENDLOOP.
LOOP AT I_BSAK.
MOVE-CORRESPONDING I_BSAK TO: I_BSAK_PRCTR.
READ TABLE I_BSEG WITH KEY BELNR = I_BSAK-BELNR.
I_BSAK_PRCTR-HKONT = I_BSEG-HKONT.
APPEND: I_BSAK_PRCTR.
CLEAR: I_BSAK_PRCTR.
ENDLOOP.
*loop at i_bseg.
* MOVE-CORRESPONDING I_BSAK TO: I_BSAK_PRCTR.
*endloop.
*perform write_data.
PERFORM DISPLAY_OUTPUT.
AT USER-COMMAND.
CASE SY-UCOMM.
WHEN 'EXPA'.
G_DETAIL = 'X'.
WHEN 'COLL'.
CLEAR G_DETAIL.
WHEN 'SORTV'.
CLEAR: V_UCOMM.
V_UCOMM = 'SORTV'.
G_SORTV = 'X'.
CLEAR G_SORTP.
CLEAR G_SORTC.
WHEN 'SORTC'.
CLEAR: V_UCOMM.
V_UCOMM = 'SORTC'.
CLEAR G_SORTV.
CLEAR G_SORTP.
G_SORTC = 'X'.
WHEN 'SORTP'.
CLEAR: V_UCOMM.
V_UCOMM = 'SORTP'.
CLEAR G_SORTV.
CLEAR G_SORTC.
G_SORTP = 'X'.
ENDCASE.
PERFORM DISPLAY_OUTPUT.
*perform write_data.
*** To get the header text in the output.
TOP-OF-PAGE.
PERFORM TOP_OF_PAGE.
TOP-OF-PAGE DURING LINE-SELECTION.
PERFORM TOP_OF_PAGE.
*& Form GET_DATA
* text
* --> p1 text
* <-- p2 text
FORM GET_DATA .
SY-LSIND = 0.
P_RWBTR = P_RWBTR * -1.
REFRESH I_BSAK_INIT.
CLEAR I_BSAK_INIT.
SELECT A~LIFNR A~LAUFD A~VBLNR A~RWBTR
B~KTOKK B~NAME1
FROM REGUH AS A INNER JOIN LFA1 AS B
ON A~LIFNR = B~LIFNR
INTO CORRESPONDING FIELDS OF TABLE I_BSAK_INIT
WHERE A~LAUFD BETWEEN FR_LAUFDT AND TO_LAUFDT AND
A~XVORL <> 'X' AND
A~ZBUKR = C_BUKRS AND
A~LIFNR IN S_LIFNR AND
A~RZAWE = 'X' AND
A~RWBTR LE P_RWBTR AND
B~KTOKK IN S_KTOKK.
IF SY-SUBRC <> 0.
MESSAGE 'Records Not Found' TYPE 'I'.
LEAVE LIST-PROCESSING.
ENDIF.
*---------------------PERFORMANCE ISSUE--------------------------
delete adjacent duplicates from i_bsak_init.
IF NOT I_BSAK_INIT[] IS INITIAL.
SELECT LIFNR AUGDT AUGBL GJAHR BELNR CPUDT BLDAT XBLNR
BLART SHKZG DMBTR AUGGJ
FROM BSAK
INTO CORRESPONDING FIELDS OF TABLE I_BSAK
FOR ALL ENTRIES IN I_BSAK_INIT
WHERE BUKRS = C_BUKRS AND
AUGBL = I_BSAK_INIT-VBLNR AND
XZAHL <> 'X'.
ENDIF.
*** Selecting all line item records from BSEG table.
IF I_BSAK[] IS NOT INITIAL.
SELECT BELNR GJAHR BUZEI HKONT SHKZG DMBTR PRCTR
FROM BSEG
INTO CORRESPONDING FIELDS OF TABLE I_BSEG
FOR ALL ENTRIES IN I_BSAK
WHERE BUKRS = C_BUKRS AND
BELNR = I_BSAK-BELNR AND
GJAHR = I_BSAK-GJAHR AND
BELNR <> I_BSAK-AUGBL AND
KOART <> 'K'.
ENDIF.
*** Selecting gl account name from SKAT table.
IF I_BSEG[] IS NOT INITIAL.
SELECT SAKNR TXT50
FROM SKAT
INTO CORRESPONDING FIELDS OF TABLE I_SKAT
FOR ALL ENTRIES IN I_BSEG
WHERE SPRAS = 'E' AND
KTOPL = C_BUKRS AND
SAKNR = I_BSEG-HKONT.
ENDIF.
SORT I_BSAK BY BELNR.
SORT I_BSAK_INIT BY VBLNR.
SORT I_BSEG BY BELNR GJAHR.
*** Selecting Credit Card No. into I_XBLNR table.
LOOP AT I_BSAK.
I_BSAK-XBLNR1 = I_BSAK-XBLNR.
CLEAR: V_XBLNR.
SELECT SINGLE XBLNR FROM BKPF INTO V_XBLNR
WHERE BUKRS = C_BUKRS AND
BELNR = I_BSAK-AUGBL.
IF SY-SUBRC EQ 0.
I_BSAK-XBLNR = V_XBLNR.
ENDIF.
READ TABLE I_BSEG WITH KEY BELNR = I_BSAK-BELNR
GJAHR = I_BSAK-GJAHR
BINARY SEARCH.
IF SY-SUBRC EQ 0.
I_BSAK-PRCTR = I_BSEG-PRCTR.
ENDIF.
READ TABLE I_BSAK_INIT WITH KEY VBLNR = I_BSAK-AUGBL BINARY SEARCH.
IF SY-SUBRC EQ 0.
I_BSAK-NAME1 = I_BSAK_INIT-NAME1.
I_BSAK-LAUFD = I_BSAK_INIT-LAUFD.
I_BSAK-KTOKK = I_BSAK_INIT-KTOKK.
ENDIF.
MODIFY I_BSAK TRANSPORTING XBLNR XBLNR1 PRCTR NAME1 LAUFD KTOKK.
ENDLOOP.
ENDFORM. " GET_DATA
*& Form MODIFY_ITAB
* text
* --> p1 text
* <-- p2 text
FORM MODIFY_ITAB .
*** Process on internal table
LOOP AT I_BSAK.
AUTHORITY-CHECK OBJECT 'F_LFA1_GRP'
ID 'KTOKK'
FIELD I_BSAK-KTOKK.
IF SY-SUBRC NE 0.
DELETE I_BSAK WHERE KTOKK EQ I_BSAK-KTOKK.
AUTH_RESTRICT = 'X'.
CONTINUE.
ENDIF.
ENDLOOP.
IF AUTH_RESTRICT EQ 'X'.
MESSAGE S005(ZMSG).
ENDIF.
LOOP AT I_BSAK.
IF I_BSAK-SHKZG = 'S'.
I_BSAK-DMBTR = I_BSAK-DMBTR * -1.
MODIFY I_BSAK .
ENDIF.
ENDLOOP.
LOOP AT I_BSEG.
IF I_BSEG-SHKZG = 'H'.
I_BSEG-DMBTR = I_BSEG-DMBTR * -1.
MODIFY I_BSEG .
ENDIF.
ENDLOOP.
*** Default Sorting on internal table .
SORT I_BSAK BY XBLNR LIFNR BELNR.
SORT I_BSEG BY BELNR HKONT.
SORT I_SKAT BY SAKNR.
ENDFORM. " MODIFY_ITAB
*& Form DISPLAY_OUTPUT
* text
* --> p1 text
* <-- p2 text
FORM DISPLAY_OUTPUT .
*** Coding for detail output starts
CLEAR SY-LSIND.
REFRESH I_INACT.
IF G_DETAIL EQ 'X'.
APPEND 'EXPA' TO I_INACT.
ELSE.
APPEND 'COLL' TO I_INACT.
ENDIF.
IF G_SORTV EQ 'X'.
APPEND 'SORTV' TO I_INACT.
SORT I_BSAK BY LIFNR.
SORT I_BSAK_LIFNR BY LIFNR.
ELSEIF G_SORTP EQ 'X'.
APPEND 'SORTP' TO I_INACT.
SORT I_BSAK BY PRCTR.
SORT I_BSAK_PRCTR BY PRCTR.
ELSE.
APPEND 'SORTC' TO I_INACT.
SORT I_BSAK BY XBLNR.
ENDIF.
SET PF-STATUS 'STAT' EXCLUDING I_INACT.
IF V_UCOMM = 'SORTC'.
PERFORM WRITE_DATA.
ELSEIF V_UCOMM = 'SORTV' . "Subroutine for card sub total.
PERFORM WRITE_DATA_VENDOR. "Subroutine for vendor sub total.
ELSEIF V_UCOMM = 'SORTP'. "Subroutine for profit center sub total.
* PERFORM WRITE_DATA_PROFIT.
PERFORM WRITE_DATA_PROFIT_NEW. " New subroutine for profit center.
ELSE.
PERFORM WRITE_DATA.
ENDIF.
ENDFORM. " DISPLAY_OUTPUT
*& Form F_COLOR
* text
* --> p1 text
* <-- p2 text
FORM F_COLOR .
IF COL = 'X'.
FORMAT COLOR COL_NORMAL INTENSIFIED OFF.
CLEAR COL.
ELSE.
FORMAT COLOR COL_NORMAL INTENSIFIED ON.
COL = 'X'.
ENDIF.
ENDFORM. " F_COLOR
*& Form TOP_OF_PAGE
* text
* --> p1 text
* <-- p2 text
FORM TOP_OF_PAGE .
*** Top-of-page is Common for summary and detail report.
*** To display top of page only on first page.
IF SY-PAGNO = 1 .
CALL FUNCTION 'Z_NPL_HEADING'
EXPORTING
LINE_SIZE = SY-LINSZ
HEADING1 = HEADING
HEADING2 = HEADING2.
FORMAT COLOR COL_HEADING INTENSIFIED ON.
**** To get output columns text descprition
ULINE.
WRITE:/ SY-VLINE NO-GAP, (10) 'Vendor' NO-GAP,
SY-VLINE NO-GAP, (35) 'Name of Payee' NO-GAP,
SY-VLINE NO-GAP, (10) 'G/L Num' NO-GAP,
SY-VLINE NO-GAP, (42) 'G/L Name' NO-GAP,
SY-VLINE NO-GAP, (07) 'Profit Center' NO-GAP,
SY-VLINE NO-GAP, (16) 'Credit Card NO.' NO-GAP,
SY-VLINE NO-GAP, (10) 'Pmnt Date' NO-GAP,
SY-VLINE NO-GAP, (08) 'Doc.Type' NO-GAP,
SY-VLINE NO-GAP, (10) 'Inv.Date' NO-GAP,
SY-VLINE NO-GAP, (16) 'Invoice' NO-GAP,
SY-VLINE NO-GAP, (14) 'Amount Paid' NO-GAP,
SY-VLINE.
ULINE.
ENDIF.
ENDFORM. " TOP_OF_PAGE
*& Form WRITE_DATA
* text
* --> p1 text
* <-- p2 text
FORM WRITE_DATA .
LOOP AT I_BSAK.
CLEAR WA.
MOVE-CORRESPONDING I_BSAK TO WA.
PERFORM WRITE.
AT END OF XBLNR. "Card sub total
IF G_SORTC EQ 'X'.
SUM.
IF G_DETAIL EQ 'X'. ULINE. ENDIF.
FORMAT COLOR COL_TOTAL INTENSIFIED OFF.
WRITE:/ SY-VLINE NO-GAP, (25) 'Credit Card Total:', I_BSAK-XBLNR ,
(35) I_BSAK-NAME1 NO-GAP.
WRITE: 110 SY-VLINE NO-GAP,(79) I_BSAK-DMBTR NO-GAP
CURRENCY 'USD',SY-VLINE.
ULINE.
ENDIF.
ENDAT. "End of Credit card Detail
**** Grand total
AT LAST. "Grand total
SUM.
FORMAT COLOR COL_TOTAL INTENSIFIED OFF.
WRITE:/ SY-VLINE NO-GAP,(107) 'Grand Total:',
SY-VLINE NO-GAP,(79) I_BSAK-DMBTR NO-GAP
CURRENCY 'USD', SY-VLINE.
ULINE.
ENDAT.
ENDLOOP. "End for I_BSAK loop
ENDFORM. " WRITE_DATA
*& Form WRITE_DATA_VENDOR
* text
* --> p1 text
* <-- p2 text
FORM WRITE_DATA_VENDOR .
LOOP AT I_BSAK_LIFNR.
CLEAR WA.
MOVE-CORRESPONDING I_BSAK_LIFNR TO WA.
PERFORM WRITE.
AT END OF LIFNR. "Vendor sub Total
IF G_SORTV EQ 'X'.
SUM.
IF G_DETAIL EQ 'X'. ULINE. ENDIF.
FORMAT COLOR COL_TOTAL INTENSIFIED ON.
WRITE:/ SY-VLINE NO-GAP,(15) 'Vendor Total:', I_BSAK_LIFNR-LIFNR.
WRITE: 110 SY-VLINE NO-GAP,(79) I_BSAK_LIFNR-DMBTR NO-GAP
CURRENCY 'USD',SY-VLINE.
ULINE.
ENDIF.
ENDAT. "End of Vendor Total
**** Grand total
AT LAST. "Grand total
SUM.
FORMAT COLOR COL_TOTAL INTENSIFIED OFF.
WRITE:/ SY-VLINE NO-GAP,(107) 'Grand Total:',
SY-VLINE NO-GAP,(79) I_BSAK_LIFNR-DMBTR NO-GAP
CURRENCY 'USD', SY-VLINE.
ULINE.
ENDAT.
ENDLOOP. "End for I_BSAK_LIFNR loop
ENDFORM. " WRITE_DATA_VENDOR
*& Form WRITE_DATA_PROFIT
* text
* --> p1 text
* <-- p2 text
FORM WRITE_DATA_PROFIT .
*** Changed By Samir On 18 Sep 08 (DEVK914685) ***
LOOP AT I_BSAK_PRCTR.
READ TABLE I_BSAK WITH KEY BELNR = I_BSAK_PRCTR-BELNR
GJAHR = I_BSAK_PRCTR-GJAHR.
IF SY-SUBRC = 0.
I_BSAK_PRCTR-LIFNR = I_BSAK-LIFNR.
I_BSAK_PRCTR-NAME1 = I_BSAK-NAME1.
I_BSAK_PRCTR-XBLNR = I_BSAK-XBLNR.
I_BSAK_PRCTR-LAUFD = I_BSAK-LAUFD.
I_BSAK_PRCTR-BLART = I_BSAK-BLART.
I_BSAK_PRCTR-BLDAT = I_BSAK-BLDAT.
I_BSAK_PRCTR-XBLNR1 = I_BSAK-XBLNR1.
MODIFY I_BSAK_PRCTR TRANSPORTING LIFNR NAME1 XBLNR LAUFD BLART BLDAT XBLNR1.
ENDIF.
ENDLOOP.
*** End Of Changes By Samir On 18 Sep 08 ***
SORT I_BSAK_PRCTR BY PRCTR.
LOOP AT I_BSAK_PRCTR.
PERFORM F_COLOR.
IF G_DETAIL = 'X'.
*** Changed By Samir On 18 Sep 08 (DEVK914685) ***
READ TABLE I_SKAT WITH KEY SAKNR = I_BSAK_PRCTR-HKONT BINARY SEARCH.
WRITE:/ SY-VLINE NO-GAP, (10) I_BSAK_PRCTR-LIFNR NO-GAP,
SY-VLINE NO-GAP, (35) I_BSAK_PRCTR-NAME1 NO-GAP,
SY-VLINE NO-GAP, (10) I_BSAK_PRCTR-HKONT NO-GAP,
SY-VLINE NO-GAP, (42) I_SKAT-TXT50 NO-GAP,
SY-VLINE NO-GAP, (07) I_BSAK_PRCTR-PRCTR NO-GAP,
SY-VLINE NO-GAP, (16) I_BSAK_PRCTR-XBLNR NO-GAP, " CREDIT CARD NO.
SY-VLINE NO-GAP, (10) I_BSAK_PRCTR-LAUFD NO-GAP,
SY-VLINE NO-GAP, (08) I_BSAK_PRCTR-BLART NO-GAP,
SY-VLINE NO-GAP, (10) I_BSAK_PRCTR-BLDAT NO-GAP,
SY-VLINE NO-GAP, (16) I_BSAK_PRCTR-XBLNR1 NO-GAP.
WRITE: SY-VLINE NO-GAP, (14) I_BSAK_PRCTR-DMBTR NO-GAP.
WRITE: SY-VLINE.
ENDIF.
*** End Of Changes By Samir On 18 Sep 08 ***
AT END OF PRCTR. "Profit Center sub Total
IF G_SORTP EQ 'X'.
SUM.
IF G_DETAIL EQ 'X'. ULINE. ENDIF.
FORMAT COLOR COL_TOTAL INTENSIFIED ON.
WRITE:/ SY-VLINE NO-GAP,(07) 'Profit Center Total:', I_BSAK_PRCTR-PRCTR.
WRITE: 110 SY-VLINE NO-GAP,(79) I_BSAK_PRCTR-DMBTR NO-GAP
CURRENCY 'USD',SY-VLINE.
ULINE.
ENDIF.
ENDAT. "End of Profit Center Total
**** Grand total
AT LAST. "Grand total
SUM.
FORMAT COLOR COL_TOTAL INTENSIFIED OFF.
WRITE:/ SY-VLINE NO-GAP,(107) 'Grand Total:',
SY-VLINE NO-GAP,(79) I_BSAK_PRCTR-DMBTR NO-GAP
CURRENCY 'USD', SY-VLINE.
ULINE.
ENDAT.
ENDLOOP. "End for I_BSAK_PRCTR loop
ENDFORM. " WRITE_DATA_PROFIT
*& Form WRITE
* text
* --> p1 text
* <-- p2 text
FORM WRITE .
IF G_DETAIL = 'X'.
IF WA-KTOKK = 'Z001'. " For HR Vendors
PERFORM F_COLOR.
READ TABLE I_BSEG WITH KEY BELNR = WA-BELNR GJAHR = WA-GJAHR BINARY SEARCH .
READ TABLE I_SKAT WITH KEY SAKNR = I_BSEG-HKONT BINARY SEARCH.
WRITE:/ SY-VLINE NO-GAP, (10) WA-LIFNR NO-GAP,
SY-VLINE NO-GAP, (35) WA-NAME1 NO-GAP,
SY-VLINE NO-GAP, (10) I_BSEG-HKONT NO-GAP,
SY-VLINE NO-GAP, (42) I_SKAT-TXT50 NO-GAP,
*** Changed By Samir On 18 Sep 08 (DEVK914685) ***
* SY-VLINE NO-GAP, (07) WA-PRCTR NO-GAP,
SY-VLINE NO-GAP, (07) I_BSEG-PRCTR NO-GAP,
*** End Of Changes By Samir On 18 Sep 08 ***
SY-VLINE NO-GAP, (16) WA-XBLNR NO-GAP, " CREDIT CARD NO.
SY-VLINE NO-GAP, (10) WA-LAUFD NO-GAP,
SY-VLINE NO-GAP, (08) WA-BLART NO-GAP,
SY-VLINE NO-GAP, (10) WA-BLDAT NO-GAP,
SY-VLINE NO-GAP, (16) WA-XBLNR1 NO-GAP.
WRITE: SY-VLINE NO-GAP, (14) WA-DMBTR NO-GAP.
WRITE: SY-VLINE.
ELSE.
LOOP AT I_BSEG WHERE BELNR = WA-BELNR AND GJAHR = WA-GJAHR .
PERFORM F_COLOR.
READ TABLE I_SKAT WITH KEY SAKNR = I_BSEG-HKONT BINARY SEARCH.
WRITE:/ SY-VLINE NO-GAP, (10) WA-LIFNR NO-GAP,
SY-VLINE NO-GAP, (35) WA-NAME1 NO-GAP,
SY-VLINE NO-GAP, (10) I_BSEG-HKONT NO-GAP,
SY-VLINE NO-GAP, (42) I_SKAT-TXT50 NO-GAP,
*** Changed By Samir On 17 Sep 08 (DEVK914671) ***
* SY-VLINE NO-GAP, (07) WA-PRCTR NO-GAP,
SY-VLINE NO-GAP, (07) I_BSEG-PRCTR NO-GAP,
*** End Of Changes By Samir On 17 Sep 08 ***
SY-VLINE NO-GAP, (16) WA-XBLNR NO-GAP, " CREDIT CARD NO.
SY-VLINE NO-GAP, (10) WA-LAUFD NO-GAP,
SY-VLINE NO-GAP, (08) WA-BLART NO-GAP,
SY-VLINE NO-GAP, (10) WA-BLDAT NO-GAP,
SY-VLINE NO-GAP, (16) WA-XBLNR1 NO-GAP.
WRITE: SY-VLINE NO-GAP, (14) I_BSEG-DMBTR NO-GAP.
WRITE: SY-VLINE.
ENDLOOP. "End for I_BSEG loop
ENDIF. "Endif for I_PAYR-KTOKK = 'Z001'
ENDIF. "Endif for g_detail = 'X'.
ENDFORM. " WRITE
*& Form WRITE_DATA_PROFIT_NEW
* text
* --> p1 text
* <-- p2 text
FORM WRITE_DATA_PROFIT_NEW .
REFRESH I_BSEG_COPY.
CLEAR I_BSEG_COPY.
* DATA I_BSEG_COPY LIKE I_BSEG OCCURS 0 WITH HEADER LINE.
* I_BSEG_COPY[] = I_BSEG[].
LOOP AT I_BSEG.
MOVE-CORRESPONDING I_BSEG TO I_BSEG_COPY.
APPEND I_BSEG_COPY.
CLEAR I_BSEG_COPY.
ENDLOOP.
LOOP AT I_BSEG_COPY.
READ TABLE I_BSAK_PRCTR WITH KEY BELNR = I_BSEG_COPY-BELNR GJAHR = I_BSEG_COPY-GJAHR ."HKONT = I_BSEG_COPY-HKONT.
IF SY-SUBRC = 0.
I_BSEG_COPY-LIFNR = I_BSAK_PRCTR-LIFNR.
I_BSEG_COPY-XBLNR = I_BSAK_PRCTR-XBLNR.
I_BSEG_COPY-NAME1 = I_BSAK_PRCTR-NAME1.
I_BSEG_COPY-AUGDT = I_BSAK_PRCTR-AUGDT.
I_BSEG_COPY-AUGBL = I_BSAK_PRCTR-AUGBL.
I_BSEG_COPY-XBLNR1 = I_BSAK_PRCTR-XBLNR1.
I_BSEG_COPY-BLDAT = I_BSAK_PRCTR-BLDAT.
I_BSEG_COPY-BLART = I_BSAK_PRCTR-BLART.
MODIFY I_BSEG_COPY TRANSPORTING LIFNR XBLNR NAME1 AUGDT AUGBL XBLNR1 BLDAT BLART.
ENDIF.
ENDLOOP.
SORT I_BSAK_PRCTR BY PRCTR BELNR.
SORT I_BSEG BY BELNR.
SORT I_BSEG_COPY BY PRCTR.
DATA COUNT TYPE I.
DATA G_BELNR LIKE BSAK-BELNR.
LOOP AT I_BSEG_COPY.
CLEAR G_BELNR.
G_BELNR = I_BSEG_COPY-BELNR.
COUNT = COUNT + 1.
READ TABLE I_BSAK WITH KEY BELNR = I_BSEG_COPY-BELNR.
IF SY-SUBRC <> 0.
DELETE I_BSEG_COPY WHERE BELNR = G_BELNR."INDEX count.
ENDIF.
ENDLOOP.
* LOOP AT I_BSAK_PRCTR.
LOOP AT I_BSEG_COPY.
CLEAR WA.
MOVE-CORRESPONDING I_BSEG_COPY TO WA.
PERFORM WRITE_PRCTR.
AT END OF PRCTR. "Profit center sub Total
IF G_SORTP EQ 'X'.
SUM.
IF G_DETAIL EQ 'X'. ULINE. ENDIF.
FORMAT COLOR COL_TOTAL INTENSIFIED ON.
WRITE:/ SY-VLINE NO-GAP,(20) 'Profit Center Total:', I_BSEG_COPY-PRCTR.
WRITE: 110 SY-VLINE NO-GAP,(79) I_BSEG_COPY-DMBTR NO-GAP
CURRENCY 'USD',SY-VLINE.
ULINE.
ENDIF.
ENDAT. "End of Vendor Total
**** Grand total
AT LAST. "Grand total
SUM.
FORMAT COLOR COL_TOTAL INTENSIFIED OFF.
WRITE:/ SY-VLINE NO-GAP,(107) 'Grand Total:',
SY-VLINE NO-GAP,(79) I_BSEG_COPY-DMBTR NO-GAP
CURRENCY 'USD', SY-VLINE.
ULINE.
ENDAT.
ENDLOOP. "End for I_BSAK_LIFNR loop
*ENDFORM. " WRITE_DATA_VENDOR
ENDFORM. " WRITE_DATA_PROFIT_NEW
*& Form WRITE_PRCTR
* text
* --> p1 text
* <-- p2 text
FORM WRITE_PRCTR .
IF G_DETAIL = 'X'.
IF WA-KTOKK = 'Z001'. " For HR Vendors
PERFORM F_COLOR.
* READ TABLE I_BSEG WITH KEY BELNR = WA-BELNR GJAHR = WA-GJAHR PRCTR = WA-PRCTR BINARY SEARCH .
READ TABLE I_SKAT WITH KEY SAKNR = WA-HKONT BINARY SEARCH.
WRITE:/ SY-VLINE NO-GAP, (10) WA-LIFNR NO-GAP,
SY-VLINE NO-GAP, (35) WA-NAME1 NO-GAP,
SY-VLINE NO-GAP, (10) WA-HKONT NO-GAP,
SY-VLINE NO-GAP, (42) I_SKAT-TXT50 NO-GAP,
*** Changed By Samir On 18 Sep 08 (DEVK914685) ***
SY-VLINE NO-GAP, (07) WA-PRCTR NO-GAP,
* SY-VLINE NO-GAP, (07) I_BSEG-PRCTR NO-GAP,
*** End Of Changes By Samir On 18 Sep 08 ***
SY-VLINE NO-GAP, (16) WA-XBLNR NO-GAP, " CREDIT CARD NO.
SY-VLINE NO-GAP, (10) WA-LAUFD NO-GAP,
SY-VLINE NO-GAP, (08) WA-BLART NO-GAP,
SY-VLINE NO-GAP, (10) WA-BLDAT NO-GAP,
SY-VLINE NO-GAP, (16) WA-XBLNR1 NO-GAP.
WRITE: SY-VLINE NO-GAP, (14) WA-DMBTR NO-GAP.
WRITE: SY-VLINE.
ELSE.
* LOOP AT I_BSEG WHERE BELNR = WA-BELNR AND GJAHR = WA-GJAHR AND PRCTR = WA-PRCTR .
PERFORM F_COLOR.
READ TABLE I_SKAT WITH KEY SAKNR = WA-HKONT BINARY SEARCH.
WRITE:/ SY-VLINE NO-GAP, (10) WA-LIFNR NO-GAP,
SY-VLINE NO-GAP, (35) WA-NAME1 NO-GAP,
SY-VLINE NO-GAP, (10) WA-HKONT NO-GAP,
SY-VLINE NO-GAP, (42) I_SKAT-TXT50 NO-GAP,
*** Changed By Samir On 17 Sep 08 (DEVK914671) ***
SY-VLINE NO-GAP, (07) WA-PRCTR NO-GAP,
* SY-VLINE NO-GAP, (07) I_BSEG-PRCTR NO-GAP,
*** End Of Changes By Samir On 17 Sep 08 ***
SY-VLINE NO-GAP, (16) WA-XBLNR NO-GAP, " CREDIT CARD NO.
SY-VLINE NO-GAP, (10) WA-LAUFD NO-GAP,
SY-VLINE NO-GAP, (08) WA-BLART NO-GAP,
SY-VLINE NO-GAP, (10) WA-BLDAT NO-GAP,
SY-VLINE NO-GAP, (16) WA-XBLNR1 NO-GAP.
WRITE: SY-VLINE NO-GAP, (14) WA-DMBTR NO-GAP.
WRITE: SY-VLINE.
* ENDLOOP. "End for I_BSEG loop
ENDIF. "Endif for I_PAYR-KTOKK = 'Z001'
ENDIF. "Endif for g_detail = 'X'.
ENDFORM. " WRITE_PRCTR
Thanks in advance
Raj.Ralph,
Thanks for the reply.
I have marked the sql statement in the code that is taking long time to run but Its my mistake not explaining the same in the description.
When I was debugging the code the below sql statement was taking long time.
IF NOT I_BSAK_INIT[] IS INITIAL.
SELECT LIFNR AUGDT AUGBL GJAHR BELNR CPUDT BLDAT XBLNR
BLART SHKZG DMBTR AUGGJ
FROM BSAK
INTO CORRESPONDING FIELDS OF TABLE I_BSAK
FOR ALL ENTRIES IN I_BSAK_INIT
WHERE BUKRS = C_BUKRS AND
AUGBL = I_BSAK_INIT-VBLNR AND
XZAHL <> 'X'.
ENDIF.
Any suggestions on the code?
Regards,
Raj.
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