How to avoid Huge scan with case condition in the select statement.

Hi ,
I have the below sql and add condition such that c.ROLE = 18 then tibex_fixrestorestateview needs to be queried else it should not query the tibex_fixrestorestateview.
tibex_fixrestorestateview contains 10 to 20 millions records so to avoid scanning when c.ROLE <> 18
    SELECT c.connectionid, u.participantid, c.port, u.PASSWORD, cg.gatewayid,
           c.ROLE, u.cancelonlogout, NVL (f.tofixsequence, 1) AS tofix,
           NVL (f.fromfixsequence, 1) AS fromfix
      FROM tibex_connectiongroup cg INNER JOIN tibex_connection c
           ON cg.connectiongroupid = c.connectiongroupid
           LEFT JOIN tibex_user u ON c.connectionid = u.userid
           *LEFT JOIN tibex_fixrestorestateview f*
          ON u.useralias = f.useralias AND c.ROLE = 18;Regards
NM

Hi;
I suggest close your issue here as answered than move your issue Forum Home » Database » SQL and PL/SQL which you can get more quick response
Regard
Helios

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If..then..else statement in SQL with 'generalized' conditions in the if sta

it is possible to write something approaching an if..then..else statement in SQL with 'generalized' conditions in the if statement.
Attached is the query for the payment register, in which I've written a series of decode statements, one for each possible value of the payment code. The query works OK - however, its specific and as the number of paycodes expand (and they do), the report won't pick up the new paycode until the code is changed. More importantly, the report won't be correct until someone 'discovers' that a paycode is missing, which might take months.
If I were writing the equivalent of this series of decode statements in Focus, it would be something like this:
DEFINE.......
PAYMED/D12.2 = IF PAYMENT_CD LE 18
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PAYIND/D12.2 = IF PAYMENT_CD GE 19 AND PAYMENT_CD LE 49
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PAYEXP/D12.2 = IF PAYMENT_CD GE 70
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IN SQL/PLUS:
SELECT ACCOUNT_NAME,
LOCATION_1,
CLMNT_LAST_NAME,
CLAIM_NBR,
DATE_OF_INJURY,
DATE_CHECK_REGISTER,
PAYEE_NAME_1,
PAYMENT_CD,
SERV_OFC,
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PAYMENT_FORM,
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22, PAYMENT_AMT, 23, PAYMENT_AMT, 25, PAYMENT_AMT,
26, PAYMENT_AMT, 27, PAYMENT_AMT, 28, PAYMENT_AMT,
29, PAYMENT_AMT, 30, PAYMENT_AMT, 31, PAYMENT_AMT,
32, PAYMENT_AMT, 33, PAYMENT_AMT, 34, PAYMENT_AMT,
35, PAYMENT_AMT, 36, PAYMENT_AMT, 37, PAYMENT_AMT,
39, PAYMENT_AMT, 40, PAYMENT_AMT, 41, PAYMENT_AMT,
42, PAYMENT_AMT, 43, PAYMENT_AMT, 44, PAYMENT_AMT,
45, PAYMENT_AMT, 46, PAYMENT_AMT, 47, PAYMENT_AMT,
48, PAYMENT_AMT, 49, PAYMENT_AMT, NULL) INDEMNITY,
DECODE(PAYMENT_CD, 0, PAYMENT_AMT, 1, PAYMENT_AMT,
2, PAYMENT_AMT, 3, PAYMENT_AMT, 4, PAYMENT_AMT,
5, PAYMENT_AMT, 6, PAYMENT_AMT, 7, PAYMENT_AMT,
8, PAYMENT_AMT, 9, PAYMENT_AMT, 10, PAYMENT_AMT,
11, PAYMENT_AMT, 12, PAYMENT_AMT, 13, PAYMENT_AMT,
14, PAYMENT_AMT, 15, PAYMENT_AMT, 18, PAYMENT_AMT,
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78, PAYMENT_AMT, 79, PAYMENT_AMT, 80, PAYMENT_AMT,
81, PAYMENT_AMT, 82, PAYMENT_AMT, 83, PAYMENT_AMT,
84, PAYMENT_AMT, 85, PAYMENT_AMT, 86, PAYMENT_AMT,
87, PAYMENT_AMT, 88, PAYMENT_AMT, 89, PAYMENT_AMT,
90, PAYMENT_AMT, NULL) EXPENSES,
DECODE(PAYMENT_CD, 50, PAYMENT_AMT, 51, PAYMENT_AMT,
52, PAYMENT_AMT, 53, PAYMENT_AMT, 54, PAYMENT_AMT,
55, PAYMENT_AMT, 56, PAYMENT_AMT, 57, PAYMENT_AMT,
58, PAYMENT_AMT, NULL) RECOVERIES,
DECODE(PAYMENT_FORM, 'N', PAYMENT_AMT, NULL) NONCASH,
DATE_FROM_SERVICE,
DATE_THRU_SERVICE
FROM &INPUT_TABLES
WHERE &SECURITYCOND
DATE_OF_PAYMENT BETWEEN :START_DATE AND :END_DATE
ORDER BY LOCATION_1, CPO_CHECK_NBR
As you can see, this is both much easier to write and covers the possibility of expansion of paycodes (expansions always fit in these defined ranges).
My question is, then, is it possible to write something like this in SQL and, if so, could you give me some sample code? (I'm one of those people who learn best from looking at the code as opposed to a set of instructions)

Here is one way you could do it.
Create a table that has columns like:
Payment_code varchar2(2),
Effective_Date Date,
Payment_type varchar2(20),
Expiration_Date Date)
Payment type for example could be
I- indemnity
M- medical
R- recovery
E- expenses
Let the table name for example be PAYMENT_CODE.
The select query would look like
SELECT ACCOUNT_NAME,
LOCATION_1,
CLMNT_LAST_NAME,
CLAIM_NBR,
DATE_OF_INJURY,
DATE_CHECK_REGISTER,
PAYEE_NAME_1,
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and other conditions
The idea is to group all the payment codes into a few groups to reduce the clutter. If there is ever a change to the payment code, you could modify the table and it will be reflected in your select query.

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<Re-Titled By Host>

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*& Report ZEMAIL_ATTACH                                               *
*& Example of sending external email via SAPCONNECT                    *
REPORT ZEMAIL_ATTACH                   .
TABLES: ekko.
PARAMETERS: p_email   TYPE somlreci1-receiver .
*Here get the values of mail from the table adn6 for the customer address.
TYPES: BEGIN OF t_ekpo,
ebeln TYPE ekpo-ebeln,
ebelp TYPE ekpo-ebelp,
aedat TYPE ekpo-aedat,
matnr TYPE ekpo-matnr,
END OF t_ekpo.
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      wa_ekpo TYPE t_ekpo.
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ebeln(10) TYPE c,
ebelp(5) TYPE c,
aedat(8) TYPE c,
matnr(18) TYPE c,
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START-OF-SELECTION.
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PERFORM data_retrieval.
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w_doc_data-doc_size =
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t_packing_list-head_start = 1.
t_packing_list-head_num   = 1.
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t_receivers-notif_ndel = 'X'.
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form populate_email_message_body.
REFRESH it_message.
it_message = 'Please find attached a list test ekpo records'.
APPEND it_message.
endform.                    " POPULATE_EMAIL_MESSAGE_BODY
regards,
venkat.

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How do I split pages with Adobe CreatePDF, is the funtionality part of the software?

No, it is not.

How to avoid Huge scan with case condition in the select statement.

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