How to reduce db block get
i am running following query
select 1 from
select PRD_SEARCH_ID, ROW_NUMBER() OVER (PARTITION BY PRD_SEARCH_COMPANY_ID ORDER BY SCORE(1) DESC) AS RK
from prd_search
where CONTAINS(DUMMY,FN_MK_SEARCH_CLAUSE_PRD('Chemical Manufacturing', 'I'),1) > 10
and score(1)>25
and decode(prd_search_clnt_enabled,1,1,2,1,3,1,0) = 1
where rk<=3;
Statistics
720 recursive calls
198091 db block gets
49282 consistent gets
12015 physical reads
0 redo size
217566 bytes sent via SQL*Net to client
9771 bytes received via SQL*Net from client
843 SQL*Net roundtrips to/from client
1 sorts (memory)
0 sorts (disk)
12620 rows processed
after sm analysis i came to know that when i remove the condition
where rk<=3;
the db block gets reduced to zero..
plz help
Edited by: Nimish Garg on Jul 14, 2010 12:42 PM
Can you give the Explain pan with the stats for quer with rk <= 3 and without rk <= 3
And please use {noformat}{noformat} tag to preserve your code format.
And please provide your db verstion.
Similar Messages
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Reduce Logical IO [db block gets/consistent gets]
Hi,
Still I'm unsure about the Logical IO (db block gets + consistent gets).
I want to reduce 'consistent gets' for this query
SQL> set autotrace traceonly
SQL> select * from cm_per_phone_vw;
905 rows selected.
Execution Plan
Plan hash value: 524433310
| Id | Operation | Name | Rows | Bytes | Cost (%CPU)| Time |
| 0 | SELECT STATEMENT | | 868 | 38192 | 8 (0)| 00:00:01 |
| 1 | SORT GROUP BY NOSORT | | 868 | 38192 | 8 (0)| 00:00:01 |
| 2 | TABLE ACCESS BY INDEX ROWID| CI_PER_PHONE | 1238 | 54472 | 8 (0)| 00:00:01 |
| 3 | INDEX FULL SCAN | CM172C0 | 1238 | | 1 (0)| 00:00:01 |
Statistics
8 recursive calls
0 db block gets
922 consistent gets
4 physical reads
0 redo size
39151 bytes sent via SQL*Net to client
1045 bytes received via SQL*Net from client
62 SQL*Net roundtrips to/from client
0 sorts (memory)
0 sorts (disk)
905 rows processedFollowing is the view it's accessing
CREATE OR REPLACE VIEW CM_PER_PHONE_VW
AS
SELECT
per_id
, MAX(DECODE(TRIM(phone_type_cd), 'MOB', phone)) AS MOB
, MAX(DECODE(TRIM(phone_type_cd), 'HOME', phone)) AS HOME
, MAX(DECODE(TRIM(phone_type_cd), 'BUSN', TRIM(phone) || ' ' || TRIM(extension))) AS BUSN
, MAX(DECODE(TRIM(phone_type_cd), 'FAX', phone)) AS FAX
, MAX(DECODE(TRIM(phone_type_cd), 'INT', phone)) AS INT
FROM
ci_per_phone
GROUP BY
per_idI have following indexes on table ci_per_phone
INDEX_NAME COLUMN_NAME COLUMN_POSITION
XM172P0 PER_ID 1
XM172P0 SEQ_NUM 2
XM172S1 PHONE 1
CM172C0 PER_ID 1I tried creating indexes on PER_ID and PHONE_TYPE_CD but the consistent gets reduces to 920 instead of 922.
Just for curiosity, how can I reduce this?
secondly, is there any explanation on 'OPERATION' break of the plan, e.g. TABLE ACCESS BY INDEX ROWID ?
Please advice.
Luckys.Further I'm having problem with another query which is a view
CREATE OR REPLACE VIEW CM_PER_CHAR_VW
AS
SELECT
/*+ full (a) */
a.acct_id
, MAX(DECODE(a.char_type_cd, 'ACCTYPE', a.char_val)) acct_type
, MAX(DECODE(a.char_type_cd, 'PRVBLCYC', a.adhoc_char_val)) prev_bill_cyc
FROM
ci_acct_char a
WHERE
a.effdt =
(SELECT
MAX(a1.effdt)
FROM
ci_acct_char a1
WHERE a1.acct_id = a.acct_id
AND a1.char_type_cd = a.char_type_cd)
GROUP BY
a.acct_idI'm not able to reduce the consistent gets and even the filter appears.
I've analyzed the table as well as the index on the table.
cisadm@CCBDEV> select * from cm_acct_char_vw;
2649 rows selected.
Execution Plan
Plan hash value: 132362271
| Id | Operation | Name | Rows | Bytes | Cost (%CPU)| Time |
| 0 | SELECT STATEMENT | | 27 | 4536 | 14 (8)| 00:00:01 |
| 1 | HASH GROUP BY | | 27 | 4536 | 14 (8)| 00:00:01 |
| 2 | VIEW | | 27 | 4536 | 14 (8)| 00:00:01 |
|* 3 | FILTER | | | | | |
| 4 | HASH GROUP BY | | 27 | 2916 | 14 (8)| 00:00:01 |
| 5 | NESTED LOOPS | | 2686 | 283K| 13 (0)| 00:00:01 |
| 6 | TABLE ACCESS FULL| CI_ACCT_CHAR | 2686 | 157K| 12 (0)| 00:00:01 |
|* 7 | INDEX RANGE SCAN | XM064P0 | 1 | 48 | 1 (0)| 00:00:01 |
Predicate Information (identified by operation id):
3 - filter("A"."EFFDT"=MAX("A1"."EFFDT"))
7 - access("A1"."ACCT_ID"="A"."ACCT_ID" AND
"A1"."CHAR_TYPE_CD"="A"."CHAR_TYPE_CD")
Statistics
0 recursive calls
0 db block gets
2754 consistent gets
0 physical reads
0 redo size
76517 bytes sent via SQL*Net to client
2321 bytes received via SQL*Net from client
178 SQL*Net roundtrips to/from client
0 sorts (memory)
0 sorts (disk)
2649 rows processedhere's the tkprof
select *
from
cm_acct_char_vw
call count cpu elapsed disk query current rows
Parse 2 0.00 0.00 0 0 0 0
Execute 1 0.00 0.00 0 0 0 0
Fetch 178 0.07 0.05 0 2754 0 2649
total 181 0.07 0.05 0 2754 0 2649
Misses in library cache during parse: 1
Optimizer mode: CHOOSE
Parsing user id: 63 (CISADM)
Rows Execution Plan
0 SELECT STATEMENT MODE: CHOOSE
0 HASH (GROUP BY)
0 VIEW
0 FILTER
0 HASH (GROUP BY)
0 NESTED LOOPS
0 TABLE ACCESS MODE: ANALYZED (FULL) OF 'CI_ACCT_CHAR'
(TABLE)
0 INDEX MODE: ANALYZED (RANGE SCAN) OF 'XM064P0'
(INDEX (UNIQUE))
Elapsed times include waiting on following events:
Event waited on Times Max. Wait Total Waited
---------------------------------------- Waited ---------- ------------
SQL*Net message to client 179 0.00 0.00
SQL*Net message from client 179 0.00 0.08
********************************************************************************I've an similar query for another table, where there are 1110 rows, but in the explain, no filter appears in the predicate
Predicate Information (identified by operation id):
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"CHAR_TYPE_CD"="P"."CHAR_TYPE_CD")Both the queries have somewhat similar views.
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My query is taking 575,618,610, executions 86,114 and CPU Time is 3982.59s which i found in the statspack report.
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So, what is the problem and what is the solution. Please let me know.
Thanks in advance
MahiHi Richard Foote,
The below is the function, in that i am using a cursor with the SQL in Bold letters.
That SQL query is taking more buffer gets as i expalined previously.
FUNCTION get_shortcuts(
p_org_id IN VARCHAR2,
p_usr_id IN VARCHAR2,
p_sws_id IN VARCHAR2,
p_lan_id IN VARCHAR2)
RETURN pglobal.g_ref_cur
AS
c_1 pglobal.g_ref_cur;
BEGIN
IF NVL(p_lan_id, 'ENG') = 'ENG' THEN
OPEN c_1
FOR
SELECT amnu.url_value, swssh.sws_id_1, sws.title
FROM SOFTWARE_SERVICE_SHORTCUTS swssh, SERVICE_PROVISIONS sp, SOFTWARE_SERVICES sws, APPLICATION_MENUS amnu
WHERE swssh.sws_id = p_sws_id
AND swssh.sws_id_1 = sp.sws_id
AND sp.rol_org_id = p_org_id
AND sp.sws_id = sws.id
AND sws.id = swssh.sws_id_1
AND sws.sws_id = amnu.sws_id
AND EXISTS(SELECT rol_id
FROM USER_ROLES
WHERE rol_org_id = p_org_id
AND usr_id = p_usr_id
AND rol_id = sp.rol_id); ELSE
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FOR
SELECT sws.url_value, swssh.sws_id_1, sws.title
FROM SOFTWARE_SERVICE_SHORTCUTS swssh,
SERVICE_PROVISIONS sp,
SOFTWARE_SERVICES sws,
SOFTWARE_SERVICE_LANGUAGES swsl
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AND swssh.sws_id_1 = sp.sws_id
AND swsl.sws_id = sws.id
AND swsl.lan_id = p_lan_id
AND sp.rol_id = p_org_id
AND sp.sws_id = sws.id
AND EXISTS(SELECT rol_id
FROM USER_ROLES
WHERE rol_org_id = p_org_id
AND usr_id = p_usr_id
AND rol_id = sp.rol_id)
GROUP BY sws.url_value, swssh.sws_id_1, sws.title;
END IF;
RETURN c_1;
END;
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How to reduce the fetch time of this sql?
Here is the SQL, three-table join and joining conditions are:
ms_ets_cntrl.ims_cntrt_oid=ims_alctn.ims_alctn_oid
ims_alctn.ims_trde_oid=ims_trde.ims_trde_oid
SELECT 'MCH' Type, ims_ets_cntrl.STTS tp_stts, count(*) Count FROM ims_ets_cntrl where ims_ets_cntrl.ims_cntrt_oid in
(select ims_alctn.ims_alctn_oid FROM ims_alctn, ( select ims_trde.ims_trde_oid from ims_trde
where ( IMS_TRDE.IMS_TRDE_RCPT_DTTM >= TO_DATE('10/29/2009 00:00', 'MM/DD/YYYY HH24:MI') AND IMS_TRDE.IMS_TRDE_RCPT_DTTM <= (TO_DATE('11/5/2009 23:59', 'MM/DD/YYYY HH24:MI')) )
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where IMS_ALCTN.IMS_TRDE_OID=TRDE.IMS_TRDE_OID) and ims_ets_cntrl.outbnd_dest = 'ETD' group by ims_ets_cntrl.STTSOptimizer and related parameter info:
SQL> show parameter optimizer
NAME TYPE VALUE
optimizer_dynamic_sampling integer 1
optimizer_features_enable string 9.2.0
optimizer_index_caching integer 0
optimizer_index_cost_adj integer 100
optimizer_max_permutations integer 2000
optimizer_mode string CHOOSE
SQL>select pname, pval1, pval2 from sys.aux_stats$ where sname='SYSSTATS_INFO';
DSTART 11-16-2009 10:23
DSTOP 11-16-2009 10:23
FLAGS 1
STATUS NOWORKLOADHere is autotrace output:
Execution Plan
0 SELECT STATEMENT Optimizer=CHOOSE
1 0 SORT (GROUP BY)
2 1 VIEW
3 2 SORT (UNIQUE)
4 3 TABLE ACCESS (BY INDEX ROWID) OF 'IMS_ETS_CNTRL'
5 4 NESTED LOOPS
6 5 NESTED LOOPS
7 6 TABLE ACCESS (BY INDEX ROWID) OF 'IMS_TRDE'
8 7 INDEX (RANGE SCAN) OF 'IMS_TRDE_INDX4' (NON- UNIQUE)
9 6 TABLE ACCESS (BY INDEX ROWID) OF 'IMS_ALCTN'
10 9 INDEX (RANGE SCAN) OF 'IMS_ALCTN_INDX1' (NON -UNIQUE)
11 5 INDEX (RANGE SCAN) OF 'IMS_ETS_CNTRL_INDX1' (NON -UNIQUE)
Statistics
0 recursive calls
0 db block gets
244608 consistent gets
58856 physical reads
0 redo size
497 bytes sent via SQL*Net to client
499 bytes received via SQL*Net from client
2 SQL*Net roundtrips to/from client
2 sorts (memory)
0 sorts (disk)
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call count cpu elapsed disk query current rows
Parse 1 0.00 0.00 0 0 0 0
Execute 1 0.00 0.00 0 0 0 0
Fetch 2 4.85 129.72 53863 244608 0 1
total 4 4.85 129.72 53863 244608 0 1
Misses in library cache during parse: 1
Optimizer goal: CHOOSE
Parsing user id: 63
Rows Row Source Operation
1 SORT GROUP BY
12972 VIEW
12972 SORT UNIQUE
12972 TABLE ACCESS BY INDEX ROWID IMS_ETS_CNTRL
46236 NESTED LOOPS
19134 NESTED LOOPS
19744 TABLE ACCESS BY INDEX ROWID IMS_TRDE
176922 INDEX RANGE SCAN IMS_TRDE_INDX4 (object id 34099)
19134 TABLE ACCESS BY INDEX ROWID IMS_ALCTN
19134 INDEX RANGE SCAN IMS_ALCTN_INDX1 (object id 34094)
27101 INDEX RANGE SCAN IMS_ETS_CNTRL_INDX1 (object id 34101)
********************************************************************************Explain plan output:
PLAN_TABLE_OUTPUT
| Id | Operation | Name | Rows | Bytes | Cost |
| 0 | SELECT STATEMENT | | | | |
| 1 | SORT GROUP BY | | | | |
| 2 | VIEW | | | | |
| 3 | SORT UNIQUE | | | | |
|* 4 | TABLE ACCESS BY INDEX ROWID | IMS_ETS_CNTRL | | | |
| 5 | NESTED LOOPS | | | | |
| 6 | NESTED LOOPS | | | | |
|* 7 | TABLE ACCESS BY INDEX ROWID| IMS_TRDE | | | |
|* 8 | INDEX RANGE SCAN | IMS_TRDE_INDX4 | | | |
| 9 | TABLE ACCESS BY INDEX ROWID| IMS_ALCTN | | | |
|* 10 | INDEX RANGE SCAN | IMS_ALCTN_INDX1 | | | |
|* 11 | INDEX RANGE SCAN | IMS_ETS_CNTRL_INDX1 | | | |
Predicate Information (identified by operation id):
4 - filter("IMS_ETS_CNTRL"."OUTBND_DEST"='ETD')
7 - filter("IMS_TRDE"."GRS_TRX_TYPE"='INJECTION' OR "IMS_TRDE"."GRS_TRX_TYPE"='WITHD
RAWAL' OR "IMS_TRDE"."GRS_TRX_TYPE"='PAYMENT' OR "IMS_TRDE"."SSC_INVST_TY
PE"='FC' AND "IMS_TRDE"."SERVICE_TYPE"='FS')
8 - access("IMS_TRDE"."IMS_TRDE_RCPT_DTTM">=TO_DATE('2009-10-29 00:00:00', 'yyyy-mm-
dd hh24:mi:ss') AND "IMS_TRDE"."IMS_TRDE_RCPT_DTTM"<=TO_DATE('2009-11-05
23:59:00', 'yyyy-mm-dd hh24:mi:ss')
10 - access("IMS_ALCTN"."IMS_TRDE_OID"="IMS_TRDE"."IMS_TRDE_OID")
11 - access("IMS_ETS_CNTRL"."IMS_CNTRT_OID"="IMS_ALCTN"."IMS_ALCTN_OID")
Note: rule based optimizationCould you please help tune this sql?
How can I reduce the elapsed time? How can I reduce query read?
If there is any other info that you need, please let me know!
thank you very much!What exactly is this logic meant to do?
AND (ims_trde.grs_trx_type IN ('INJECTION', 'WITHDRAWAL', 'PAYMENT')
OR ims_trde.ssc_invst_type = 'FC'
AND ims_trde.service_type = 'FS')is that really:
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OR ims_trde.ssc_invst_type = 'FC')
AND ims_trde.service_type = 'FS'or is it maybe:
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OR (ims_trde.ssc_invst_type = 'FC'
AND ims_trde.service_type = 'FS'))? -
How to Reduce Clusetering Factor on Table?
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Sounds great, but how does one actually go about storing the rows in the table in the same order as they appear in the index?
We have tried placing our commits after the last insert as well as after every insert and the results are fairly neglible. We also have a column of type SDE.ST_GEOMETRY in the table and are wondering if this might also be an issue. Thanks in advance for any help.
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Consistent gets and db block gets
Hi...
I wanted to know the difference between consistent gets and db block gets in v$sess_io.I have read that consistent gets is the blocks in consistent mode..so here what does consistent mode means????
Thanks in Advance,
AnandHere's the complete text of the answer I originally wrote nearly 5 years ago on the Oracle-L mailing list:
A 'db block get' is a current mode get. That is, it's the most up-to-date copy of the data in that block, as it is right now, or currently. There can only be one current copy of a block in the buffer cache at any time. Db block gets generally are used when DML changes data in the database. In that case, row-level locks are implicitly taken on the updated rows. There is also at least one well-known case where a select statement does a db block get, and does not take a lock. That is, when it does a full table scan or fast full index scan, Oracle will read the segment header in current mode (multiple times, the number varies based on Oracle version).
A 'consistent get' is when Oracle gets the data in a block which is consistent with a given point in time, or SCN. The consistent get is at the heart of Oracle's read consistency mechanism. When blocks are fetched in order to satisfy a query result set, they are fetched in consistent mode. If no block in the buffer cache is consistent to the correct point in time, Oracle will (attempt to) reconstruct that block using the information in the rollback segments. If it fails to do so, that's when a query errors out with the much dreaded, much feared, and much misunderstood ORA-1555 "snapshot too old".
As to latching, and how it relates, well, consider that the block buffers are in the SGA, which is shared memory. To avoid corruption, latches are used to serialize access to many linked lists and data structures that point to the buffers as well as the buffers themselves. It is safe to say that each consistent get introduces serialization to the system, and by tuning SQL to use more efficient access paths, you can get the same answer to the same query but do less consistent gets. This not only consumes less CPU, it also can significantly reduce latching which reduces serialization and makes your system more scalable.
Well, that turned out longer than I planned. If you're still reading, I hope it helped!
Hope that helps,
-Mark
PS The original question asked about latching as well, which explains the reason for the third paragraph.
Edited by: mbobak on Sep 2, 2008 11:07 PM -
How to Reduce the Gate count of a Design(RTL gate count)
Hi All,
I am a newbie to FPGA design and implemetation. I have a design (H.264 Encoder) and implemented on zynq zc702 (which is having Artix7 FPGA fabric). Now we need to implement it on zynq zc706 with reduced gate count ( because we are going to add some more blocks like rate control etc.,)
How to reduce the gate count ?
Please guide me regarding this query.
Thanks,
Ramesh
Try to reduce the overall control set. Registers in the slice shares the same control set so if the number of registers in the control set do not divide cleanly, some registers may go unused.
Make sure correct DSP and BRAM blocks are getting inferred by the tool
Try to map FSM in BRAM.
Use Synthesis and Implementation level strategies.
See if any module is having high utilization and can be reduced by changing RTL: report_utilization -hierarchical -file utilization.txt
Thanks,
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Search for documents/answer records related to your device and tool before posting query on forums.
Search related forums and make sure your query is not repeated.
Please mark the post as an answer "Accept as solution" in case it helps to resolve your query.
Helpful answer -> Give Kudos
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How to create a block key default for documents created by MIRO?
Hi All,
How to create a block key (BSEG-ZLSPR) default for documents created by MIRO?
Could anyone tell me?
Thanks
GandalfHI,
The payment block--BSEG-ZLSPR can be made defaulted by two ways.
Means you want to fix one value all the times for the same ,you have to do the same in Vendor master
ie in the Vendor Master in the Payment Transactions Selection screen. make the Payment Block you want to be defaulted in MIRO.
you can do for all vendor master in mass change -- XK99.(LFB1)
if you are not OK with the Above .then there is another way to do the same
it is by Screen layout setting in SHD0
in this enter the Transaction MIRO and create a Transaction variant Z*** and click on create
and also create a Screen variant in OMLRLIST
T code MIRO
Screen variant name Z**
Program-SAPLFDCB
Screen Number 0020
and create it .
in creating ---enter the default value in the Payment block and in the varinat just check the box w.content
KNow in SHd0 add this screen variant for the above Trasaction variant
and then activate this trasaction variant by going into the tab Standard variants.
so that when ever you do miro this variant will be called and you can get this payment block defaulted.
hope so it helps
Regards
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How to reduce buffer busy waits, session hanging due to buffer busy waits
Hi,
How to reduce buffer busy waits, session hanging due to buffer busy waits.
Thanks,
Sathis.When I see through enterprise manager I see lot of
tables with buffer busy waits.
Is there any way by table name we can check the
blocks info.
The simple way is to look at the SQL statement and corresponding table name?
P1=file#, P2=block#. You can extract segment name(table or index) using this info.
Query v$bh like following:
SQL> select file#, block#, class#, objd from v$bh where file# = P1 and block# = P2;
SQL> select object_name from all_objects where object_id = <objd>;See following doc:
http://download-west.oracle.com/docs/cd/B19306_01/server.102/b14237/dynviews_1051.htm
Or you can dump block:
SQL> alter system dump datafie <P1> block <P2>;Some excerpts from block dump:
scn: 0x07df.17e70782 seq: 0x01 flg: 0x04 tail: 0x07822301
frmt: 0x02 chkval: 0x61d0 type: 0x23=PAGETABLE SEGMENT HEADER
Map Header:: next 0x00000000 #extents: 1 obj#: 55881 flag: 0x10000000>
Can we do something at table level that will reduce
the waits.
Yes, some methods are known. But before thinking of that, you must verify which block class and which access are involved.
Typo... always. :(
Message was edited by:
Dion_Cho -
How to reduce performance time.
Hi,
Any body guide me how to reduce performance time for this report.
Its taking to much time for execution.
*& Report ZEOU_CST_CLAIM_REP *
REPORT zeou_cst_claim_rep.
*& Program Name : ZEOU_CST_CLAIM_REP *
*& Title : CST Claim Report *
*& Module Name : EOU *
*& Author : Chandra Vangoor *
*& Create Date : 05.05.2006 *
*& Logical DB : None *
*& Program Type : On-Line. *
*& SAP Release : 4.7 *
*& Description : *
*& Log Date Author Reason of change
TABLES
TABLES : a363,
mara,
marc,
makt,
ekko,
ekpo,
mkpf,
mseg,
konp,
konh.
SELECTION-SCREEN
SELECTION-SCREEN : BEGIN OF BLOCK cst WITH FRAME TITLE text-001.
SELECT-OPTIONS : s_matnr FOR mara-matnr, "Material Number
s_lifnr FOR ekko-lifnr, "Account Number of the Vendor
s_bedat FOR ekko-bedat, "Purchasing Document Date
s_kschl FOR konh-kschl OBLIGATORY NO INTERVALS, "Condition type
s_bwart FOR mseg-bwart OBLIGATORY NO INTERVALS. "Movement Type (Inventory Management)
PARAMETERS : p_werks LIKE marc-werks OBLIGATORY. "Plant
SELECTION-SCREEN : END OF BLOCK cst.
INCLUDES
INCLUDE zalv_data.
DATA - INTERNAL TABLES AND FIELD LISTS
DATA : BEGIN OF a363_itab OCCURS 0,
matnr LIKE a363-matnr, "Material Number
lifnr LIKE a363-lifnr, "Account Number of the Vendor
werks LIKE a363-werks, "Plant
kschl LIKE a363-kschl, "Condition type
knumh LIKE a363-knumh, "Condition record number
kbetr LIKE konp-kbetr, "Rate (condition amount or percentage) where no scale exists
END OF a363_itab.
DATA : BEGIN OF konp_itab OCCURS 0,
knumh LIKE a363-knumh, "Condition record number
kbetr LIKE konp-kbetr, "Rate (condition amount or percentage) where no scale exists
lifnr LIKE a363-lifnr, "Account Number of the Vendor
END OF konp_itab.
DATA : BEGIN OF ekko_itab OCCURS 0,
ebeln LIKE ekko-ebeln, "Purchasing Document Number
lifnr LIKE ekko-lifnr, "Account Number of the Vendor
bedat LIKE ekko-bedat, "Purchasing Document Date
END OF ekko_itab.
DATA : BEGIN OF ekpo_itab OCCURS 0,
ebeln LIKE ekpo-ebeln, "Purchasing Document Number
ebelp LIKE ekpo-ebelp, "Item Number of Purchasing Document
matnr LIKE ekpo-matnr, "Material Number
werks LIKE ekpo-werks, "Plant
menge LIKE ekpo-menge, "Purchase order quantity
END OF ekpo_itab.
DATA : BEGIN OF v_po_det OCCURS 0, "VENDOR + PLANT + PO DEATILS
lifnr LIKE ekko-lifnr, "Account Number of the Vendor
ebeln LIKE ekko-ebeln, "Purchasing Document Number
ebelp LIKE ekpo-ebelp, "Item Number of Purchasing Document
bedat LIKE ekko-bedat, "Purchasing Document Date
matnr LIKE ekpo-matnr, "Material Number
werks LIKE ekpo-werks, "Plant
menge LIKE ekpo-menge, "Purchase order quantity
kbetr LIKE konp-kbetr, "Rate (condition amount or percentage) where no scale exists
END OF v_po_det.
DATA : BEGIN OF mseg_itab OCCURS 0,
mblnr LIKE mseg-mblnr, "Number of Material Document
ebeln LIKE mseg-ebeln, "Purchasing Document Number
ebelp LIKE mseg-ebelp, "Item Number of Purchasing Document
matnr LIKE mseg-matnr, "Material Number
lifnr LIKE mseg-lifnr, "Account Number of the Vendor
werks LIKE mseg-werks, "Plant
menge LIKE mseg-menge, "Quantity
dmbtr LIKE mseg-dmbtr, "Amount in local currency
bwart LIKE mseg-bwart, "Movement Type (Inventory Management)
END OF mseg_itab.
DATA : BEGIN OF mkpf_itab OCCURS 0,
mblnr LIKE mkpf-mblnr, "Number of Material Document
bldat LIKE mkpf-bldat, "Document Date in Document
END OF mkpf_itab.
DATA : BEGIN OF zeou_pcrdtl_itab OCCURS 0,
matnr LIKE zeou_pcrdtl-matnr, "Material Number
lifnr LIKE zeou_pcrdtl-lifnr, "Account Number of the Vendor
mblnr LIKE zeou_pcrdtl-mblnr, "Number of Material Document
whssn LIKE zeou_pcrdtl-whssn, "Warehouse Records Entry Serial No.
whsdt LIKE zeou_pcrdtl-whsdt, "Warehouse Records Entry date
END OF zeou_pcrdtl_itab.
DATA : BEGIN OF gr_wh_info OCCURS 0, "INFO OF GR & WH BASED ON MVMT TYPE & PO
mblnr LIKE mseg-mblnr, "Number of Material Document
bldat LIKE mkpf-bldat, "Document Date in Document
ebeln LIKE mseg-ebeln, "Purchasing Document Number
ebelp LIKE ekpo-ebelp, "Item Number of Purchasing Document
matnr LIKE mseg-matnr, "Material Number
lifnr LIKE mseg-lifnr, "Account Number of the Vendor
werks LIKE mseg-werks, "Plant
menge LIKE mseg-menge, "Quantity
dmbtr LIKE mseg-dmbtr, "Amount in local currency
bwart LIKE mseg-bwart, "Movement Type (Inventory Management)
whssn LIKE zeou_pcrdtl-whssn, "Warehouse Records Entry Serial No.
whsdt LIKE zeou_pcrdtl-whsdt, "Warehouse Records Entry date
END OF gr_wh_info.
DATA : BEGIN OF bseg_itab OCCURS 0,
ebeln LIKE bseg-ebeln, "Purchasing Document Number
ebelp LIKE bseg-ebelp, "Item Number of Purchasing Document
matnr LIKE bseg-matnr, "Material Number
lifnr LIKE bseg-lifnr, "Account Number of the Vendor
werks LIKE bseg-werks, "Plant
buzid LIKE bseg-buzid, "Identification of the Line Item
bschl LIKE bseg-bschl, "Posting Key
wrbtr LIKE bseg-wrbtr, "Amount in document currency
bukrs LIKE bseg-bukrs, "Company Code
belnr LIKE bseg-belnr, "Accounting Document Number
gjahr LIKE bseg-gjahr, "Fiscal Year
END OF bseg_itab.
DATA : BEGIN OF bkpf_itab OCCURS 0,
bukrs LIKE bkpf-bukrs, "Company Code
belnr LIKE bkpf-belnr, "Accounting Document Number
gjahr LIKE bkpf-gjahr, "Fiscal Year
xblnr LIKE bkpf-xblnr, "Reference Document Number
bldat LIKE bkpf-bldat, "Document Date in Document
END OF bkpf_itab.
DATA : BEGIN OF vend_inv OCCURS 0, "VENDOR INVOICE DETAILS
ebeln LIKE bseg-ebeln, "Purchasing Document Number
ebelp LIKE bseg-ebelp, "Item Number of Purchasing Document
matnr LIKE bseg-matnr, "Material Number
lifnr LIKE bseg-lifnr, "Account Number of the Vendor
werks LIKE bseg-werks, "Plant
buzid LIKE bseg-buzid, "Identification of the Line Item
bschl LIKE bseg-bschl, "Posting Key
wrbtr LIKE bseg-wrbtr, "Amount in document currency
bukrs LIKE bseg-bukrs, "Company Code
belnr LIKE bseg-belnr, "Accounting Document Number
gjahr LIKE bseg-gjahr, "Fiscal Year
xblnr LIKE bkpf-xblnr, "Reference Document Number
bldat LIKE bkpf-bldat, "Document Date in Document
END OF vend_inv.
DATA : BEGIN OF chckinit OCCURS 0, "CHEQUE INIT INFO
ebeln LIKE bseg-ebeln, "Purchasing Document Number
ebelp LIKE bseg-ebelp, "Item Number of Purchasing Document
matnr LIKE bseg-matnr, "Material Number
lifnr LIKE bseg-lifnr, "Account Number of the Vendor
werks LIKE bseg-werks, "Plant
buzid LIKE bseg-buzid, "Identification of the Line Item
bschl LIKE bseg-bschl, "Posting Key
bukrs LIKE bkpf-bukrs, "Company Code
belnr LIKE bkpf-belnr, "Accounting Document Number
gjahr LIKE bkpf-gjahr, "Fiscal Year
koart LIKE bseg-koart, "Account type
augbl LIKE bseg-augbl, "Document Number of the Clearing Document
END OF chckinit.
DATA : BEGIN OF chckpayer OCCURS 0, "CHEQUE BANK DETAILS
vblnr LIKE payr-vblnr, "Document Number of the Payment Document
zbukr LIKE payr-zbukr, "Paying company code
gjahr LIKE payr-gjahr, "Fiscal Year
chect LIKE payr-chect, "Check Number
zaldt LIKE payr-zaldt, "Probable Payment Date (Cash Discount 1 Due)
hbkid LIKE payr-hbkid, "Short key for a house bank
END OF chckpayer.
DATA : chckpayer_u LIKE chckpayer OCCURS 0 WITH HEADER LINE. "UNIQUE CHEQUE DETAILS
DATA : BEGIN OF chckfinal OCCURS 0, "CHEQUE FINAL INFO
ebeln LIKE bseg-ebeln, "Purchasing Document Number
ebelp LIKE bseg-ebelp, "Item Number of Purchasing Document
matnr LIKE bseg-matnr, "Material Number
lifnr LIKE bseg-lifnr, "Account Number of the Vendor
werks LIKE bseg-werks, "Plant
buzid LIKE bseg-buzid, "Identification of the Line Item
bschl LIKE bseg-bschl, "Posting Key
bukrs LIKE bkpf-bukrs, "Company Code
belnr LIKE bkpf-belnr, "Accounting Document Number
gjahr LIKE bkpf-gjahr, "Fiscal Year
koart LIKE bseg-koart, "Account type
augbl LIKE bseg-augbl, "Document Number of the Clearing Document
vblnr LIKE payr-vblnr, "Document Number of the Payment Document
zbukr LIKE payr-zbukr, "Paying company code
chect LIKE payr-chect, "Check Number
zaldt LIKE payr-zaldt, "Probable Payment Date (Cash Discount 1 Due)
hbkid LIKE payr-hbkid, "Short key for a house bank
END OF chckfinal.
DATA : BEGIN OF mat_desc OCCURS 0,
matnr LIKE mara-matnr,
maktx LIKE makt-maktx,
END OF mat_desc.
DATA : BEGIN OF vend_det OCCURS 0,
lifnr LIKE lfa1-lifnr,
name1 LIKE lfa1-name1,
j_1icstno LIKE j_1imovend-j_1icstno,
END OF vend_det.
DATA : BEGIN OF cst_rep OCCURS 0, "FINAL CST REPORT
lifnr LIKE a363-lifnr, "Account Number of the Vendor
name1 LIKE lfa1-name1, "Vendor Name
j_1icstno LIKE j_1imovend-j_1icstno, " Vendor CST No.
werks LIKE a363-werks, "Plant
kschl LIKE a363-kschl, "Condition type
ebeln LIKE ekko-ebeln, "Purchasing Document Number
ebelp LIKE ekpo-ebelp, "Item Number of Purchasing Document
bedat LIKE ekko-bedat, "Purchasing Document Date
matnr LIKE ekpo-matnr, "Material Number
maktx LIKE makt-maktx, "Material Description.
kbetr LIKE konp-kbetr, "Rate (condition amount or percentage) where no scale exists
mblnr LIKE mseg-mblnr, "Number of Material Document
bldat LIKE mkpf-bldat, "Document Date in Document
menge LIKE mseg-menge, "Quantity
dmbtr LIKE mseg-dmbtr, "Amount in local currency
cst_dmbtr LIKE mseg-dmbtr, "CST Amount in local currency
bwart LIKE mseg-bwart, "Movement Type (Inventory Management)
whssn LIKE zeou_pcrdtl-whssn, "Warehouse Records Entry Serial No.
whsdt LIKE zeou_pcrdtl-whsdt, "Warehouse Records Entry date
buzid LIKE bseg-buzid, "Identification of the Line Item
bschl LIKE bseg-bschl, "Posting Key
wrbtr LIKE bseg-wrbtr, "Amount in document currency
cst_wrbtr LIKE bseg-wrbtr, "CST Amount in document currency
belnr LIKE bseg-belnr, "Accounting Document Number
gjahr LIKE bseg-gjahr, "Fiscal Year
xblnr LIKE bkpf-xblnr, "Reference Document Number
koart LIKE bseg-koart, "Account type
augbl LIKE bseg-augbl, "Document Number of the Clearing Document
vblnr LIKE payr-vblnr, "Document Number of the Payment Document
zbukr LIKE payr-zbukr, "Paying company code
chect LIKE payr-chect, "Check Number
zaldt LIKE payr-zaldt, "Probable Payment Date (Cash Discount 1 Due)
hbkid LIKE payr-hbkid, "Short key for a house bank
END OF cst_rep.
DATA : BEGIN OF gt_output OCCURS 0, "ALV OUTPUT
slno LIKE sy-tabix, "Serial Number
lifnr LIKE a363-lifnr, "Account Number of the Vendor
name1 LIKE lfa1-name1, "Vendor Name
j_1icstno LIKE j_1imovend-j_1icstno, " Vendor CST No.
werks LIKE a363-werks, "Plant
kschl LIKE a363-kschl, "Condition type
ebeln LIKE ekko-ebeln, "Purchasing Document Number
ebelp LIKE ekpo-ebelp, "Item Number of Purchasing Document
bedat LIKE ekko-bedat, "Purchasing Document Date
matnr LIKE ekpo-matnr, "Material Number
maktx LIKE makt-maktx, "Material Description
mblnr LIKE mseg-mblnr, "Number of Material Document
bldat LIKE mkpf-bldat, "Document Date in Document
menge LIKE mseg-menge, "Quantity
dmbtr LIKE mseg-dmbtr, "Amount in local currency
cst_dmbtr LIKE mseg-dmbtr, "CST Amount in local currency
bwart LIKE mseg-bwart, "Movement Type (Inventory Management)
whssn LIKE zeou_pcrdtl-whssn, "Warehouse Records Entry Serial No.
whsdt LIKE zeou_pcrdtl-whsdt, "Warehouse Records Entry date
buzid LIKE bseg-buzid, "Identification of the Line Item
bschl LIKE bseg-bschl, "Posting Key
wrbtr LIKE bseg-wrbtr, "Amount in document currency
cst_wrbtr LIKE bseg-wrbtr, "CST Amount in document currency
belnr LIKE bseg-belnr, "Accounting Document Number
gjahr LIKE bseg-gjahr, "Fiscal Year
xblnr LIKE bkpf-xblnr, "Reference Document Number
koart LIKE bseg-koart, "Account type
augbl LIKE bseg-augbl, "Document Number of the Clearing Document
vblnr LIKE payr-vblnr, "Document Number of the Payment Document
zbukr LIKE payr-zbukr, "Paying company code
chect LIKE payr-chect, "Check Number
zaldt LIKE payr-zaldt, "Probable Payment Date (Cash Discount 1 Due)
hbkid LIKE payr-hbkid, "Short key for a house bank
usr_txt1(20) TYPE c,
usr_txt2(20) TYPE c,
END OF gt_output.
*Working Variables
DATA : cst_gr LIKE mseg-dmbtr,
cst_inv LIKE bseg-wrbtr,
usr_txt1(20) TYPE c,
usr_txt2(20) TYPE c.
START-OF-SELECTION.
*Retreiving Data from a363 table for the given input
SELECT matnr
lifnr
werks
kschl
knumh
FROM a363
INTO TABLE a363_itab
WHERE matnr IN s_matnr AND lifnr IN s_lifnr AND werks EQ p_werks AND kschl IN s_kschl.
*rakesh ***************************
SELECT *
FROM konp
INTO CORRESPONDING FIELDS OF TABLE konp_itab
FOR ALL ENTRIES IN a363_itab
WHERE knumh EQ a363_itab-knumh.
IF a363_itab[] IS NOT INITIAL.
SELECT knumh
kbetr
lifnr
FROM konp INTO TABLE konp_itab
FOR ALL ENTRIES IN a363_itab
WHERE knumh EQ a363_itab-knumh.
ENDIF.
LOOP AT a363_itab.
READ TABLE konp_itab WITH KEY knumh = a363_itab-knumh.
IF sy-subrc EQ 0.
MOVE : konp_itab-kbetr TO a363_itab-kbetr.
MODIFY a363_itab.
ENDIF.
CLEAR : a363_itab, konp_itab.
ENDLOOP.
rakesh****************************
SELECT *
FROM makt
INTO CORRESPONDING FIELDS OF TABLE mat_desc
FOR ALL ENTRIES IN a363_itab
WHERE matnr EQ a363_itab-matnr.
SELECT matnr
maktx
FROM makt INTO TABLE mat_desc
FOR ALL ENTRIES IN a363_itab
WHERE matnr EQ a363_itab-matnr.
SELECT a~lifnr
a~name1
b~j_1icstno
INTO TABLE vend_det
FROM lfa1 AS a JOIN j_1imovend AS b
ON alifnr EQ blifnr
FOR ALL ENTRIES IN a363_itab
WHERE a~lifnr EQ a363_itab-lifnr.
Retreiving Data from EKKO & EKPO table for the given input
And Populating the V_PO_DETAILS itab
SELECT *
FROM ekko
INTO CORRESPONDING FIELDS OF TABLE ekko_itab
FOR ALL ENTRIES IN a363_itab
WHERE lifnr EQ a363_itab-lifnr AND bedat IN s_bedat.
IF a363_itab[] IS NOT INITIAL.
SELECT ebeln
lifnr
bedat
FROM ekko INTO TABLE ekko_itab
FOR ALL ENTRIES IN a363_itab
WHERE lifnr EQ a363_itab-lifnr AND bedat IN s_bedat.
ENDIF.
SELECT *
FROM ekpo
INTO CORRESPONDING FIELDS OF TABLE ekpo_itab
FOR ALL ENTRIES IN a363_itab
WHERE matnr EQ a363_itab-matnr AND werks EQ a363_itab-werks AND mwskz NE 'V0'.
IF a363_itab[] IS NOT INITIAL.
SELECT ebeln
ebelp
matnr
werks
menge
FROM ekpo INTO TABLE ekpo_itab
FOR ALL ENTRIES IN a363_itab
WHERE matnr EQ a363_itab-matnr AND werks EQ a363_itab-werks AND mwskz NE 'V0'.
ENDIF.
LOOP AT ekpo_itab.
MOVE : ekpo_itab-ebelp TO v_po_det-ebelp,
ekpo_itab-matnr TO v_po_det-matnr,
ekpo_itab-werks TO v_po_det-werks,
ekpo_itab-menge TO v_po_det-menge.
READ TABLE ekko_itab WITH KEY ebeln = ekpo_itab-ebeln.
IF sy-subrc EQ 0.
MOVE : ekko_itab-lifnr TO v_po_det-lifnr,
ekko_itab-ebeln TO v_po_det-ebeln,
ekko_itab-bedat TO v_po_det-bedat.
APPEND : v_po_det.
ENDIF.
CLEAR : ekko_itab, ekpo_itab, v_po_det.
ENDLOOP.
LOOP AT v_po_det.
READ TABLE a363_itab WITH KEY matnr = v_po_det-matnr lifnr = v_po_det-lifnr werks = v_po_det-werks.
IF sy-subrc EQ 0.
MOVE : a363_itab-kbetr TO v_po_det-kbetr.
MODIFY v_po_det.
ENDIF.
CLEAR : a363_itab, v_po_det.
ENDLOOP.
Retreiving Data from MKPF & MSEG & ZEOU_PCRDTL table for the given input
And Populating the GR_WH_info itab
SELECT *
FROM mseg
INTO CORRESPONDING FIELDS OF TABLE mseg_itab
FOR ALL ENTRIES IN v_po_det
WHERE ebeln EQ v_po_det-ebeln AND matnr EQ v_po_det-matnr AND bwart IN s_bwart.
IF v_po_det[] IS NOT INITIAL.
SELECT mblnr
ebeln
ebelp
matnr
lifnr
werks
menge
dmbtr
bwart
FROM mseg INTO TABLE mseg_itab
FOR ALL ENTRIES IN v_po_det
WHERE ebeln EQ v_po_det-ebeln AND matnr EQ v_po_det-matnr AND bwart IN s_bwart.
ENDIF.
IF mseg_itab[] IS NOT INITIAL.
SELECT *
FROM mkpf
INTO CORRESPONDING FIELDS OF TABLE mkpf_itab
FOR ALL ENTRIES IN mseg_itab
WHERE mblnr EQ mseg_itab-mblnr.
SELECT mblnr
bldat
FROM mkpf INTO TABLE mkpf_itab
FOR ALL ENTRIES IN mseg_itab
WHERE mblnr EQ mseg_itab-mblnr.
SELECT *
FROM zeou_pcrdtl
INTO CORRESPONDING FIELDS OF TABLE zeou_pcrdtl_itab
FOR ALL ENTRIES IN mseg_itab
WHERE mblnr EQ mseg_itab-mblnr AND matnr EQ mseg_itab-matnr.
SELECT matnr
lifnr
mblnr
whssn
whsdt
FROM zeou_pcrdtl INTO TABLE zeou_pcrdtl_itab
FOR ALL ENTRIES IN mseg_itab
WHERE mblnr EQ mseg_itab-mblnr AND matnr EQ mseg_itab-matnr.
ENDIF.
LOOP AT mseg_itab.
MOVE : mseg_itab-mblnr TO gr_wh_info-mblnr,
mseg_itab-ebeln TO gr_wh_info-ebeln,
mseg_itab-ebelp TO gr_wh_info-ebelp,
mseg_itab-matnr TO gr_wh_info-matnr,
mseg_itab-lifnr TO gr_wh_info-lifnr,
mseg_itab-werks TO gr_wh_info-werks,
mseg_itab-menge TO gr_wh_info-menge,
mseg_itab-dmbtr TO gr_wh_info-dmbtr,
mseg_itab-bwart TO gr_wh_info-bwart.
READ TABLE mkpf_itab WITH KEY mblnr = mseg_itab-mblnr.
IF sy-subrc EQ 0.
MOVE : mkpf_itab-bldat TO gr_wh_info-bldat.
ENDIF.
READ TABLE zeou_pcrdtl_itab WITH KEY mblnr = mseg_itab-mblnr.
IF sy-subrc EQ 0.
MOVE : zeou_pcrdtl_itab-whssn TO gr_wh_info-whssn,
zeou_pcrdtl_itab-whsdt TO gr_wh_info-whsdt.
ENDIF.
APPEND : gr_wh_info.
CLEAR : mseg_itab, mkpf_itab, gr_wh_info.
ENDLOOP.
Retreiving Data from BSEG & BKPF table
And Populating the Vendor Invoice Details
IF v_po_det[] IS NOT INITIAL.
SELECT *
FROM bseg
INTO CORRESPONDING FIELDS OF TABLE bseg_itab
FOR ALL ENTRIES IN v_po_det
WHERE ebeln EQ v_po_det-ebeln AND matnr EQ v_po_det-matnr AND buzid EQ 'W' AND bschl EQ '96'.
SELECT ebeln
ebelp
matnr
lifnr
werks
buzid
bschl
wrbtr
bukrs
belnr
gjahr
FROM bseg INTO TABLE bseg_itab
FOR ALL ENTRIES IN v_po_det
WHERE ebeln EQ v_po_det-ebeln AND matnr EQ v_po_det-matnr AND buzid EQ 'W' AND bschl EQ '96'.
ENDIF.
IF bseg_itab[] IS NOT INITIAL.
SELECT *
FROM bkpf
INTO CORRESPONDING FIELDS OF TABLE bkpf_itab
FOR ALL ENTRIES IN bseg_itab
WHERE bukrs EQ bseg_itab-bukrs AND belnr EQ bseg_itab-belnr AND gjahr EQ bseg_itab-gjahr.
SELECT bukrs
belnr
gjahr
xblnr
bldat
FROM bkpf INTO TABLE bkpf_itab
FOR ALL ENTRIES IN bseg_itab
WHERE bukrs EQ bseg_itab-bukrs AND belnr EQ bseg_itab-belnr AND gjahr EQ bseg_itab-gjahr.
ENDIF.
LOOP AT bseg_itab.
MOVE : bseg_itab-ebeln TO vend_inv-ebeln,
bseg_itab-ebelp TO vend_inv-ebelp,
bseg_itab-matnr TO vend_inv-matnr,
bseg_itab-lifnr TO vend_inv-lifnr,
bseg_itab-werks TO vend_inv-werks,
bseg_itab-buzid TO vend_inv-buzid,
bseg_itab-bschl TO vend_inv-bschl,
bseg_itab-wrbtr TO vend_inv-wrbtr,
bseg_itab-bukrs TO vend_inv-bukrs,
bseg_itab-belnr TO vend_inv-belnr,
bseg_itab-gjahr TO vend_inv-gjahr.
READ TABLE bkpf_itab WITH KEY bukrs = bseg_itab-bukrs belnr = bseg_itab-belnr gjahr = bseg_itab-gjahr.
IF sy-subrc EQ 0.
MOVE : bkpf_itab-xblnr TO vend_inv-xblnr,
bkpf_itab-bldat TO vend_inv-bldat.
APPEND : vend_inv.
ENDIF.
CLEAR : vend_inv, bseg_itab, bkpf_itab.
ENDLOOP.
Retreiving Data from BSEG & BKPF table
And Populating the Cheque Info Details
IF v_po_det[] IS NOT INITIAL.
SELECT *
FROM bseg
INTO CORRESPONDING FIELDS OF TABLE chckinit
FOR ALL ENTRIES IN v_po_det
WHERE ebeln EQ v_po_det-ebeln AND matnr EQ v_po_det-matnr AND buzid EQ 'W' AND bschl EQ '86' AND koart EQ 'K'.
SELECT ebeln
ebelp
matnr
lifnr
werks
buzid
bschl
bukrs
belnr
gjahr
koart
augbl
FROM bseg INTO TABLE chckinit
FOR ALL ENTRIES IN v_po_det
WHERE ebeln EQ v_po_det-ebeln AND matnr EQ v_po_det-matnr AND buzid EQ 'W' AND bschl EQ '86' AND koart EQ 'K'.
ENDIF.
IF chckinit[] IS NOT INITIAL.
SELECT *
FROM payr
INTO CORRESPONDING FIELDS OF TABLE chckpayer
FOR ALL ENTRIES IN chckinit
WHERE vblnr EQ chckinit-augbl.
SELECT vblnr
zbukr
gjahr
chect
zaldt
hbkid
FROM payr INTO TABLE chckpayer
FOR ALL ENTRIES IN chckinit
WHERE vblnr EQ chckinit-augbl.
ENDIF.
SORT chckpayer BY vblnr DESCENDING.
LOOP AT chckpayer.
ON CHANGE OF chckpayer-vblnr.
MOVE : chckpayer TO chckpayer_u.
APPEND : chckpayer_u.
CLEAR : chckpayer_u, chckpayer.
ENDON.
ENDLOOP.
LOOP AT chckinit.
MOVE : chckinit-ebeln TO chckfinal-ebeln,
chckinit-ebelp TO chckfinal-ebelp,
chckinit-matnr TO chckfinal-matnr,
chckinit-lifnr TO chckfinal-lifnr,
chckinit-werks TO chckfinal-werks,
chckinit-buzid TO chckfinal-buzid,
chckinit-bschl TO chckfinal-bschl,
chckinit-bukrs TO chckfinal-bukrs,
chckinit-gjahr TO chckfinal-gjahr,
chckinit-koart TO chckfinal-koart,
chckinit-augbl TO chckfinal-augbl.
READ TABLE chckpayer_u WITH KEY vblnr = chckinit-augbl gjahr = chckinit-gjahr.
IF sy-subrc EQ 0.
MOVE : chckpayer_u-vblnr TO chckfinal-vblnr,
chckpayer_u-zbukr TO chckfinal-zbukr,
chckpayer_u-chect TO chckfinal-chect,
chckpayer_u-zaldt TO chckfinal-zaldt,
chckpayer_u-hbkid TO chckfinal-hbkid.
APPEND : chckfinal.
ENDIF.
CLEAR : chckfinal, chckpayer_u, chckinit.
ENDLOOP.
Populating the final CST TABLE
LOOP AT v_po_det.
MOVE : v_po_det-lifnr TO cst_rep-lifnr,
v_po_det-werks TO cst_rep-werks,
v_po_det-ebeln TO cst_rep-ebeln,
v_po_det-ebelp TO cst_rep-ebelp,
v_po_det-bedat TO cst_rep-bedat,
v_po_det-matnr TO cst_rep-matnr,
v_po_det-kbetr TO cst_rep-kbetr.
READ TABLE gr_wh_info WITH KEY ebeln = v_po_det-ebeln ebelp = v_po_det-ebelp."matnr = v_po_det-matnr.
IF sy-subrc EQ 0.
MOVE : gr_wh_info-mblnr TO cst_rep-mblnr,
gr_wh_info-bldat TO cst_rep-bldat,
gr_wh_info-menge TO cst_rep-menge,
gr_wh_info-dmbtr TO cst_rep-dmbtr,
gr_wh_info-bwart TO cst_rep-bwart,
gr_wh_info-whssn TO cst_rep-whssn,
gr_wh_info-whsdt TO cst_rep-whsdt.
ENDIF.
READ TABLE vend_inv WITH KEY ebeln = v_po_det-ebeln ebelp = v_po_det-ebelp."matnr = v_po_det-matnr.
IF sy-subrc EQ 0.
MOVE : vend_inv-buzid TO cst_rep-buzid,
vend_inv-bschl TO cst_rep-bschl,
vend_inv-wrbtr TO cst_rep-wrbtr,
vend_inv-belnr TO cst_rep-belnr,
vend_inv-gjahr TO cst_rep-gjahr,
vend_inv-xblnr TO cst_rep-xblnr.
ENDIF.
READ TABLE chckfinal WITH KEY ebeln = v_po_det-ebeln ebelp = v_po_det-ebelp."matnr = v_po_det-matnr.
IF sy-subrc EQ 0.
MOVE : chckfinal-augbl TO cst_rep-augbl,
chckfinal-vblnr TO cst_rep-vblnr,
chckfinal-zbukr TO cst_rep-zbukr,
chckfinal-chect TO cst_rep-chect,
chckfinal-zaldt TO cst_rep-zaldt,
chckfinal-hbkid TO cst_rep-hbkid.
ENDIF.
READ TABLE mat_desc WITH KEY matnr = v_po_det-matnr.
IF sy-subrc EQ 0.
MOVE : mat_desc-maktx TO cst_rep-maktx.
ENDIF.
READ TABLE vend_det WITH KEY lifnr = v_po_det-lifnr.
IF sy-subrc EQ 0.
MOVE : vend_det-name1 TO cst_rep-name1,
vend_det-j_1icstno TO cst_rep-j_1icstno.
ENDIF.
APPEND : cst_rep.
CLEAR : cst_rep, v_po_det, gr_wh_info, vend_inv, chckfinal.
ENDLOOP.
Populating GT_output
LOOP AT cst_rep.
cst_gr = cst_rep-dmbtr * ( cst_rep-kbetr / 1000 ).
cst_inv = cst_rep-wrbtr * ( cst_rep-kbetr / 1000 ).
MOVE : cst_gr TO cst_rep-cst_dmbtr,
cst_inv TO cst_rep-cst_wrbtr.
MODIFY : cst_rep.
CLEAR : cst_rep, cst_gr, cst_inv.
ENDLOOP.
LOOP AT cst_rep.
MOVE : sy-tabix TO gt_output-slno,
cst_rep-lifnr TO gt_output-lifnr,
cst_rep-name1 TO gt_output-name1,
cst_rep-j_1icstno TO gt_output-j_1icstno,
cst_rep-werks TO gt_output-werks,
cst_rep-matnr TO gt_output-matnr,
cst_rep-maktx TO gt_output-maktx,
cst_rep-ebeln TO gt_output-ebeln,
cst_rep-ebelp TO gt_output-ebelp,
cst_rep-bedat TO gt_output-bedat,
cst_rep-mblnr TO gt_output-mblnr,
cst_rep-bldat TO gt_output-bldat,
cst_rep-menge TO gt_output-menge,
cst_rep-dmbtr TO gt_output-dmbtr,
cst_rep-cst_dmbtr TO gt_output-cst_dmbtr,
cst_rep-bwart TO gt_output-bwart,
cst_rep-whssn TO gt_output-whssn,
cst_rep-whsdt TO gt_output-whsdt,
cst_rep-buzid TO gt_output-buzid,
cst_rep-bschl TO gt_output-bschl,
cst_rep-wrbtr TO gt_output-wrbtr,
cst_rep-cst_wrbtr TO gt_output-cst_wrbtr,
cst_rep-belnr TO gt_output-belnr,
cst_rep-gjahr TO gt_output-gjahr,
cst_rep-xblnr TO gt_output-xblnr,
cst_rep-augbl TO gt_output-augbl,
cst_rep-vblnr TO gt_output-vblnr,
cst_rep-zbukr TO gt_output-zbukr,
cst_rep-chect TO gt_output-chect,
cst_rep-zaldt TO gt_output-zaldt,
cst_rep-hbkid TO gt_output-hbkid.
APPEND gt_output.
CLEAR : cst_rep, gt_output, sy-tabix.
ENDLOOP.
END-OF-SELECTION.
*-ALV Routine
PERFORM alv_forms.
*& Form alv_forms
FORM alv_forms.
PERFORM alv_routines.
gx_variant = sy-repid.
CALL FUNCTION 'REUSE_ALV_VARIANT_DEFAULT_GET'
EXPORTING
i_save = g_save
CHANGING
cs_variant = gx_variant
EXCEPTIONS
not_found = 2.
IF sy-subrc = 0.
vari = gx_variant-variant.
ENDIF.
PERFORM comment_build USING gt_list_top_of_page[].
PERFORM fieldcat_init USING gt_fieldcat[].
PERFORM layout_build USING gs_layout.
PERFORM print_build USING gs_print.
PERFORM alv_output.
ENDFORM. " alv_forms
*& Form alv_routines
FORM alv_routines.
PERFORM eventtab_build USING gt_events[].
PERFORM e06_t_sort_build USING gt_sort[].
PERFORM sp_group_build USING gt_sp_group[].
g_save = 'A'.
PERFORM variant_init.
ENDFORM. " alv_routines
*& Form eventtab_build
----Hi Anu,
These two statements taking to much time for execution what I can do for reducing execution time.
Regards,
Rakesh
SELECT ebeln
ebelp
matnr
lifnr
werks
buzid
bschl
wrbtr
bukrs
belnr
gjahr
FROM bseg INTO TABLE bseg_itab
FOR ALL ENTRIES IN v_po_det
WHERE ebeln EQ v_po_det-ebeln AND matnr EQ v_po_det-matnr AND buzid EQ 'W' AND bschl EQ '96'.
ENDIF.
SELECT ebeln
ebelp
matnr
lifnr
werks
buzid
bschl
bukrs
belnr
gjahr
koart
augbl
FROM bseg INTO TABLE chckinit
FOR ALL ENTRIES IN v_po_det
WHERE ebeln EQ v_po_det-ebeln AND matnr EQ v_po_det-matnr AND buzid EQ 'W' AND bschl EQ '86' AND koart EQ 'K'.
ENDIF. -
How to download the blocked ALV output to PDF file.
How to download the blocked ALV output to PDF file.
I am able to download the BLocked ALV output in PDF format,
but the each bolck in ALV is displaying different pages of PDF.
In my report I have 4 block in 1 page, I am able to see the output in PDF but in different page.
How to avoid the Page-break in PDF.
Thanks,
Ravi Yasoda.hi,
I believe that your have 4 containers on the screen with individual ALV display. in this case, there is no way to get combined PDF output to my knowledge.
However you can use Smartform/Sapscript as output which would allow you to display ALV in blocks and also print it in one.
Regards,
Nirmal
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