How to reduce download time for intial swf?
How to reduce download time for intial swf?
There are a number of RPC calls but most of the data is cached at server end but still swf takes a lot of time to download completely.
What all are the ways by which i can reuce the inital load time of my application?
Reduce the size of the SWF by moving code and assets not needed for the
first screen out into modules.
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Collaboration - how to reduce response time for Instant Messaging
Hello Experts,
I have enabled Collaboration link in the masthead of Ajax Framework Page by following the steps mentioned in the link Activating the Link for Launching the Collaboration Launch Pad.
I then activated services for real time collaboration in Ajax Framework Page referring to the link Activating Services for Real-Time Collaboration.
Following this I activated synchronous collaboration service types with the help of Activating Synchronous Collaboration Service Types.
In addition to the above steps I also followed this thread (Standard Services Instant Messaging Doesn't Work - Portal 7.3) and did the below changes in PCD Inspector:
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On doing the above configurations I am able to open Collaboration Launchpad and send Instant Messages to users in my Contacts.
However what I have observed is that when I open an Instant Messaging window and type in some message and send it to a user, it takes between 70-90 seconds for the message to appear on the user's system, which is quite a long time considering it is an instant message. Is this normal behavior for instant messaging? Are there any other parameters/configurations that can be done to reduce this time taken for instant messages to get sent between users?
We are running NW 7.30 SP09 portal.
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How to reduce processing time for ResultSet getter methods
In my application, I have the following code.
query = .....;
ResultSet rs = stmt.executeQuery(query);
while (rs.next())
var_1 = rs.getString(1);
var_38 = rs.getString(38);
The query generates 35,000 rows. It is running slowly. I checked all the code, it turn out that this WHILE loop runs the slowest. Does anyone know how I can improve the performance for this issue?
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aloe9451Now the slowest one is the while loop which get 38 columns.
We do have the requirement pulling 38 columns for 35,000 rows.The short answer: bandwidth isn't infinite.
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35,000 rows by 38 columns, by 10 characters per column equals a little over 13 Mb, not counting protocol bytes. Adjust this upward if your fields are bigger, but I don't think you can adjust it downward very much because those protocol bytes are important.
Running FTP between my desktop computer and one of the servers here, I get a tad under 3 Mb/sec transfer rate. So, assuming that your network has similar speed, your 13 Mb of data will take no less than about 4 seconds.
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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. -
Web report for opening it takes long time how to reduce the time?
HI Experts,
I created report using webi. For next time while opening it takes more time. How to reduce the time.Hi Manikandan,
There could be multiple reason behind the bad performance.
1. Are you using supported JVM version to run Webi reports?
2. Do the reports contain prompts? Are the LOVs set to "Automatic refresh before use"? If yes, uncheck it.
3. How many queries do the report has? Can you run the queries one by one and check which query is taking much time?
4. If it based on relational database, copy and run it against the database directly and check how much time it takes. If more, you may have to fix the issue at database level like using temporary tables, indices, etc.
5. Also check if there are firewalls or proxy server between client and server communication. if yes, try to refresh the report directly on BO server and check.
6. Check if there is any hinderance between BO server and Database server communcation.
Hope it will help.
Regards,
Yuvraj -
Hi All,
this statement below is taking lot of time how can i reduce the time ....?
cheers
sundeep
select * from zausfu where vbeln in so_vbeln
AND wadat_ist IN so_wadat
AND aland IN so_eland
AND vsbed IN so_vsbed
AND vsart IN so_vsart
AND sdabw = sdabw_wert.
tab-aland = zausfu-aland.
tab-vbeln = zausfu-vbeln.
tab-wadat = zausfu-wadat_ist.
tab-vsart = zausfu-vsart.
tab-sdabw = zausfu-sdabw.
IF sdabw_wert = 'A'.
tab-flag = 'X'.
ENDIF.
anz_datensaetze = anz_datensaetze + 1.
append tab.
endselect.Hi Sundeep,
Please use the below code, might be it will reduce the time for u r program.
Types Declaration
types: begin of ty_zausfu,
aland type zausfu-aland,
vbeln type zausfu-vbeln,
wadat type zausfu-wadat_ist,
vsart type zausfu-vsart,
sdabw type zausfu-sdabw,
end of ty_zausfu.
types: begin of ty_tab,
aland type zausfu-aland,
vbeln type zausfu-vbeln,
wadat type zausfu-wadat_ist,
vsart type zausfu-vsart,
sdabw type zausfu-sdabw,
flag(1)
end of ty_tab.
Internal Table Declaration
data: it_zausfu type standard table of ty_zausfu initial size 0,
it_tab type standard table of ty_tab initial size 0.
Workarea Declaration
data: is_zausfu type ty_zausfu,
is_tab type ty_tab.
Data Declaration
anz_datensaetze type i.
Data Read from Tables
select aland vbeln wadat_ist vsart sdabw from zausfu
into table it_zausfu
where vbeln in so_vbeln
AND wadat_ist IN so_wadat
AND aland IN so_eland
AND vsbed IN so_vsbed
AND vsart IN so_vsart
AND sdabw = sdabw_wert.
describe table it_zausfu lines anz_datensaetze.
loop at it_zausfu into is_zausfu.
move-corresponding is_zausfu to is_tab.
if sdabw_wert = 'A'.
is_tab-flag = 'X'.
endif.
append is_tab to it_tab.
clear: is_zausfu, is_tab.
endloop.
Please reward points, if it is ok.
Regards,
Subbarao -
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What apps still work for my generation 1 ipad? How can I download iTunes for my generation 1 ipad?
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How to reduce Boot time of 10.8.3(Mountain Lion),Have Upgraded from 10.6.x recently,
Dont have any start up items, No Dual Boot, No user accounts not even guest(Turned off)
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Is your hard drive relatively full? If you only have a few GB of space left on the drive then you might consider removing some files to give the system breathing room to better manage memory. Additionally, how much RAM do you have installed? If you have less than 4GB then consider upgrading. While older versions of OS X could get away with 1-2GB of RAM, this amount will only bog down Lion and Mountain Lion. 4GB is a recommended minimum.
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How do I download Safari for Mountain Lion? It's not in the App Store, it is nowhere on the Apple website . . . OK, so I guess it is supposed to be part of Mountain Lion, but I am running Mountain Lion and whatever version of Safari I ended up with would not even run at all . . . so I trashed it (or at least what part of it I was allowed to trash) and though reinstalling it would be a good idea . . . but I can't find one to reinstall. The latest version I can find is for Leopard, and of course that won't run.
Not to mention that since getting Mt Lion, iPhoto won't run . . . it produces an error message saying I need to check with the developer to make sure it runs with this version of OS X! So I wonder who the developer of iPhoto is, who produces software that is incompatible with Mt Lion???
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how can i download office for mac from a disc to my macbook air?
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2) Use a remote disk connection, using another Mac with a DVD drive, and sharing the drive with the MBA.
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But if you are truly concerned about the notice then you can authorize the Mac with your iTunes account, which should be the same as your MAS account. Open iTunes on the older Mac and sign into your account. Then in the Store menu choose Authorize This Computer. Now this Mac is definitely associated with your account and can now play media that you purchase from the iTunes Store as well.
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You should not leave your e-mail on a public forum.
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