Doubt on XLA Logholds

Hi,
Please tell me when will XLA logs start getting holded in ttlogholds output.
Im clear with replication logs and checkpoint logs, but want to know at which stage XLA logs will start growing.Is it that the corresponding application should delete the XLA bookmarks frequently.
Best regards
Pratheej

Pratheej,
In your XLA application, it should be calling ttXlaAcknowledge periodically to move the bookmarks after XLA records have been processed and you don't intend to go back to re-read the log records.
When you call ttXlaAcknowledge, your XLA bookmark will be reset and move forward, allowing the log file to be purged. You don't need to call ttXlaAcknowledge for every record, the frequency depends on the transaction log volume.
If you haven't already, I recommend reading the Best Practices Guide, particularly the XLA section on how to maximize your application performance.
-scheung

Similar Messages

11i to R12 Upgrade- Doubt in XLA tables

Hi All,
     I am migrating the 11i AP reports to R12..
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     I have marked the ones for which I didn't find the alternate column in red
SELECT c.check_id,
        to_char(c.check_number) check_num ,
        i.invoice_id,
        i.invoice_num,
        c.amount,
        ael.accounted_dr accounted_dr,
        ael.entered_dr entered_dr,
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        ael.accounting_class_code acct_line_type,
        l3.displayed_field acct_line_type_name,
        ael.code_combination_id code_combination_id,
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        v.segment1 vendor_num,
        v.vendor_name vendor_name,
        vs.vendor_site_code third_party_sub_name,
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        c.bank_account_name bank_account_name,
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FROM
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      ce_bank_accounts aba,
      ce_bank_branches_v abb,
      ap_invoice_distributions_all d,
      ap_invoices_all i,
      ap_invoice_payments_all p,
      ap_checks_all c,
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      --ap_ae_headers_all aeh,
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      xla_ae_lines ael,
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      ce_statement_headers sh,
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      --po_vendor_sites_all vs,
      --po_vendors v,
      --ap_tax_codes AT,
      ap_supplier_sites_all vs,
      ap_suppliers v,
      zx_lines zl,
      rcv_shipment_headers rsh,
      po_releases_all pr,
      po_headers_all ph,
      po_distributions_all pd,
      rcv_transactions rct,
      gl_je_categories jc,
      gl_daily_conversion_types glct,
      fnd_document_sequences fd,
      fnd_document_sequences fd2,
      ap_lookup_codes l1,
      ap_lookup_codes l2 ,
      ap_lookup_codes l3 ,
      ap_lookup_codes l4 ,
      ap_lookup_codes l5 ,
      ap_lookup_codes l6,
      ap_lookup_codes l7,
      ap_lookup_codes l8 ,
      ap_lookup_codes l9 ,
      ap_lookup_codes l10 ,
      ap_lookup_codes l11 ,
      ap_lookup_codes l12,
      ap_lookup_codes l13,
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WHERE c.bank_account_id =aba.bank_account_id
      --AND aba.bank_branch_id =abb.bank_branch_id
      AND aba.bank_branch_id =abb.branch_party_id
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      --AND l3.lookup_code = ael.ae_line_type_code
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      AND l4.lookup_code = aeh.gl_transfer_status_code
      AND l4.lookup_type = 'POSTING STATUS'
      AND l5.lookup_code = ae.event_type_code
      AND l5.lookup_type = 'EVENT TYPE'
--AND l6.lookup_code(+) = aeh.accounting_error_code
      AND l6.lookup_type(+) = 'ACCOUNTING ERROR TYPE'
--AND l7.lookup_code(+) = ael.accounting_error_code
      AND l7.lookup_type(+) = 'ACCOUNTING ERROR TYPE'
      AND l8.lookup_code = 'Payments'
      AND l8.lookup_type = 'POSTING CATEGORY'
--AND l9.lookup_code(+) = ael.gl_transfer_error_code
      AND l9.lookup_type(+) = 'POSTING EXCEPTIONS'
      AND l10.lookup_code = 'EVENT'
      AND l10.lookup_type = 'VIEW_ACCOUNTING'
      AND l11.lookup_code = 'LINE'
      AND l11.lookup_type = 'VIEW_ACCOUNTING'
      AND l12.lookup_code = 'APPLIED_TO'
      AND l12.lookup_type = 'VIEW_ACCOUNTING'
      AND l13.lookup_code = 'BANK_STATEMENT'
      AND l13.lookup_type = 'VIEW_ACCOUNTING'
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      AND i.invoice_id = zl.trx_id(+)
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      AND pr.po_release_id(+) = pd.po_release_id
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      AND pd.po_distribution_id(+) = d.po_distribution_id
      AND ael.currency_conversion_type = glct.conversion_type(+)
      AND c.doc_sequence_id = fd.doc_sequence_id
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      AND ael.party_site_id = vs.vendor_site_id
      AND ael.party_id = v.vendor_id
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      AND i.invoice_id = xte.source_id_int_1
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      AND aeh.ae_header_id = ael.ae_header_id
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      AND aeh.event_id=ae.event_id
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      AND csr.statement_line_id = sl.statement_line_id(+)
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      AND csr.reference_type = 'PAYMENT'
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      AND decode(ael.source_table,'AP_INVOICE_PAYMENTS', ael.source_id,NULL) = p.invoice_payment_id(+)
      AND decode(ael.source_table,'AP_INVOICE_DISTRIBUTIONS', ael.source_id,NULL) = d.invoice_distribution_id(+)
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      AND (v.segment1 = :p_vendor_code
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      AND (v.vendor_name = :p_vendor_name
      OR :p_vendor_name IS NULL)
      AND (abb.bank_name = :p_bank_name
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      AND (c.doc_sequence_value = :p_doc_sequence_value
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      AND (i.pay_group_lookup_code = :p_paygroup
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Thanks and Regards,
Madonna

Hi Cheryl,
     Thank you for the reply..
     It would be nice if you could illustrate with a sample code..
Thanks and Regards,
Madonna

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in fbl1n transaction, there are open items and cleared items.
in it the cleared items for certain document types such as invoice etc is not present in the open item table (bsik)
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plz exlain!

Hi
There are 2 tables(open and Closed Items) in FI for Account Payables and Account Receivables and GL accounts
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Reward points for useful Answers
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Anji

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I hope I am clear with my question.
Thanks in Advance,
Saket.

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Hi Everyone,
Can we read and validate the attachment of the mail.If so how to do it.
Thanks in advance,
Sakthi

Hi Sakthi,
Please refere the below links:
http://help.sap.com/saphelp_nw2004s/helpdata/en/ad/bf93409c663228e10000000a1550b0/frameset.htm
http://help.sap.com/saphelp_nw2004s/helpdata/en/0d/52b240ac052817e10000000a1550b0/frameset.htm
Let me know if you have any doubts regarding this.
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sekhar.

PI' RFC Connection pool doubt.

Hi PI exports:
i have a doubt about pi' RFC Connection pool ,pi RFC receive channel can set the conn pool size ,but when start the rfc receiver channel ,is there always only one Connection pool ,or there is only one Connection pool instance?
thinks
Edited by: kevin liang on Oct 19, 2009 6:45 AM

Hi,
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Raj

Small Doubt Regarding SY-MANDT

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                                         AND   objectclas = 'MATERIAL'
                                         AND   objectid   = wa_matl-matnr
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     I have written the select stament as shown above.
     In this i have a doubt like adding a field sy-mandt in the where condition will increase the Efficiency of program or not.
regards,
raghu.

Hi..
No doubt the efficency would be affected but from business point of view there will many things that need to be checked as in:
If you are viewing data from CDHDR and CDPOS which is client specific then you are not viewing complete data.
These tables give us and document changes made to a particular object in SAP but if anything is cross client like company code(lets assume) then changes to it wont be visible in all the clients..
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Hi, i've had a couple of doubts for a long while which I hope someone can clarify today:
1) I know how to use the AT statements, however, i'm not sure I get correctly what this part of help regarding this commands means:
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I've always sorted the internal table before the control break and it works that way. For example:
SORT ITAB BY EBELN EBELP.
LOOP AT ITAB.
AT NEW EBELN.
* Code for the order header
ENDAT.
ENDLOOP.
If I don't sort the internal table, it doesn't work! (i get dupplicated processing). In the example, if i have more than one register with the same EBELN and they're not consecutive, the header gets processed twice. I really don't get that part of the help text.
2) I know this: "At the start of a new control level (i.e. immediately after AT), the following occurs in the output area of the current LOOP statement:
All character type fields (on the right) are filled with "*" after the current control level key.
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LOOP AT ITAB INTO WA_ITAB.
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Hi..,
1)
See if u sort the table on a field on which u r using AT ENDAT .. then all the records which are having the same value for that field will form a group or those reocrds will be at one place.. so when u sort the table for all the records AT ENDAT will get executed onli once..
If u dont sort this table on this field then all these records will be at different places and in between there may be records with different value for this field.. so this AT ENDAT will get executed for each record !!
2)
No u cannot use the Right hand fields of the field in the table .. Because these AT events work as Group based operations... So till that field on which AT ENDAT is working it breaks that record into two groups.. One is the left hand fields including that field.. and right hand fields as another group.. and makes the right hand group as stars ****. Thats y u can observe that even any one field in the left hand group changes the AT ENDAT will get executed !!!!
Hope u understood !!!
regards,
sai ramesh

LOOP DOUBT INSIDE PACKAGE

CREATE PACKAGE EMP_PKG AS
CURSOR EMP_CUR IS
SELECT EMPNO,DEPTNO,SAL,HIREDATE
FROM EMP
WHERE DEPTNO=30;
PROCEDURE P_EMP;
PROCEDURE P_GET_SAL(V_EMPNO NUMBER);
PROCEDURE P_GET_LOC(V_EMPNO NUMBER);
Now inside my Package Body
INSIDE THE MAINPROCEDURE P_EMP
I WILL BE CALLING THE BELOW TWO PROCEDURES
PROCEDURE P_EMP
BEGIN
FOR I IN EMP_CUR LOOP
P_GET_SAL(I.EMPNO);-- DO I NEED TO LOOP AGAIN IN P_GET_SAL PROC?
P_GET_LOC(I.DEPTNO);
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in my P_GET_SAL Procedure is
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V_SAL EMP.SAL%TYPE;
BEGIN
FOR I IN EMP_CUR LOOP
SELECT SAL INTO V_SAL FROM EMP
WHERE EMPNO=I.EMPNO --DOUBT HERE
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I WANT TO KNOW WHETHER I NEED TO LOOP AGAIN
HERE OR INSTEAD OF THAT
PROCEDURE P_GET_SAL(V_EMPNO NUMBER)
V_SAL EMP.SAL%TYPE;
BEGIN
SELECT SAL INTO V_SAL FROM EMP
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END;
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WILL THE PROCEDURE USES THE CURSOR VALUES
AND LOOP ITSELF FOR EVERY EMPLOYEE TO
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LINES I cant proceed unless its confirmed i can
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Hi all,
Thanks for Looking into my Problem
I Got answer by MySelf ..i dont need to loop again my sub procedures
if i try to do that iam getting the error
ERROR at line 1:
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Hello, Experts.
I have a Doubt in BEx Query Designer.
In the Rows I have a Fiscal year Period, if the user enters the Fiscal year period for e.g. : 001/2006 .
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yes i am Doing Offest.
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when i kept this in Rows and deleted Previous Fiscal Year period . it is displaying blanks.   in prior years forecast.
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I am developing a windows phone 8.1 silverlight application . For my application I integrated the facebook login. For this facebook integration I used the login with facebook app method.
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i have a doubt regarding use of infoset in BI.
An infoset consist of , on the left, a DSO containing line items loaded from R/3.
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This master data has a single Key. Its a numeric like serial number field.
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I wish to understand :
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best regards
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hi,
point 1:
am i right to say
If all data on the left is picked, and some latest data in the master data is not found in the left, only all the left side data is displayed am i right? so, what is not in the right (master data attr) will not be selected by the infoset?
left outer join will be more clear with an example to you, suppose you are joining cube and master data to pick attribute value from master data. let us say the master data has below value.
master data     attribute
100                ABC
102               XYZ
103              DEF
Now in cube you have data
cube field
100
101
105
106
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left outer join: all values in cube.
field    attribute
100      ABC
101        #    (no value in master data)
105       #    (no value in master data)
106       #    (no value in master data)
Inner join: common records
field    attribute
100       ABC
Right outer join
field    attribute
100                ABC
102               XYZ
103              DEF
point 2:
am i right to say
its just slower performance and the rest being similar effect as joining the key field?
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no the join determines the amount of data it will be returning as explained above, you should define the joining conditions based on your business logic, like in the above case if the two fields should have same value and are the comparing criteria then you should join those as it would help in retrieving faster results.regards,
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I want to know the functionality of the Key Field in the DSO.
I know based on the Key Fields(Primary Key) data is pulled to DSO, but please explain me the below scenario
E.g
I have 3 records in the Extractor( Generic) and i am pulling data to DSO - Full load.
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Regards,
Nithi.

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M.

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Hi,
I have doubt in data element creation ie, there is 2 options elementary type
(domain and built-in-type) and reference type (name of the reference type &
ref to predefined type). if there is built in type here then what is the use of
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reference type.
with regards,
nanjunda sharma

Hi!
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