In SE30 hit list, please help me to understand the GROSS and the NET column
Here a line from the Hit List :
Call = Perform TRANSFER_TO_UNIX
Number = 6
Gross = 5662 microsecond
Net = 810 microseconds
The whole program execution takes 1.705.253 microseconds.
Can somebody explain me the meaning of the GROSS and the NET time using this example ?
The routine TRANSFER_TO_UNIX has been executed 6 times. That is clear.
Is the gross time the total time required for a call or for 6 calls ?
=> following documentation , "the gross time is the total time required for A call. This includes the runtime of all modularization units and abap statement called by the subject."
=> but following a blog read on this forum, the gross time is the total times, not the times per execution.
That confused me very much
.
Can somebody clarify that for me ?
Also, what I don't understand at all is the NET time
=> following documentation, the net time is the gross time less the time required for modularization units (MODULE, PERFORM, CALL FUNCTION, CALL SCREEN, CALL TRANSACTION, CALL METHOD, CALL DIALOG, SUBMIT), and for the ABAP statements listed separately. For statements such as APPEND, the gross time is the same as the net time.
If the gross and net runtimes of a call are different, the call must either contain further calls or modularization units
Here is the code of the routine :
add 1 to w_nb_ok.
clear l_record.
l_record-gpart = <f_vkont>-gpart.
l_record-vkont = <f_vkont>-vkont.
l_record-mahnv = <f_vkont>-mahnv.
l_record-zzfbdate = <f_vkont>-zzfbdate.
l_record-zzcastatus = <f_vkont>-zzcastatus.
l_record-ktokl = <f_vkont>-ktokl.
l_record-regiogr_ca_b = <f_vkont>-regiogr_ca_b.
l_record-mahnv_new = <f_vkont>-mahnv_new.
l_record-zzfbdate_new = <f_vkont>-zzfbdate_new.
l_record-zzfbdate_upd = <f_vkont>-zzfbdate_upd.
l_record-zzcastatus_new = <f_vkont>-zzcastatus_new.
l_record-zzcastatus_upd = <f_vkont>-zzcastatus_upd.
transfer l_record to w_output_file.
I
Thanks in advance
Marie
> the call must either contain further calls or modularization units,
yes
Check in your measurment setting what is traced separately, for an exercise you can switch off everything besides the call function, methods and forms,
then you will see gross = net if there no other call inside.
But the recommended setting is described in the blog.
Note, the sum of all net times is the total runtime, and the maximum of the gross times should be the same. Unfortunately there are slight deviations in the gross
times and the displayed total time in the SE30 is taken from the gross times.
Siegfried
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BGM3805010237529+9'
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DTM+454:20070612:102'
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RFF+ARA:0438390312'
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RFF+VA:BE402206045'
RFF+ARA:0402206045'
CUX+2:EUR:4'
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PIA1000000000019009801:SA'
IMDF+IN:::IGLO POELEE LEGUMES CHAMPIGNONS 6X8'
QTY+47:81'
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MOA+203:1584.4'
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PRI+AAB:21.24'
TAX7VAT+++:::6.000'
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ALCA++1'
PCD+1:0:1'
ALCA++1'
PCD+1:1.97:1'
ALCA++1'
PCD+1:1.96:1'
LIN20+5410148126459:EN'
PIA1000000000011264501:SA'
IMDF+IN:::Epinards hachis en portions '
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MOA+203:1061.01'
PRI+AAA:9.47'
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QTY+46:256'
MOA+203:4937.63'
PRI+AAA:19.29'
PRI+AAB:20.16'
TAX7VAT+++:::6.000'
MOA+125:4937.63'
ALCA++1'
PCD+1:0:1'
ALCA++1'
PCD+1:1.97:1'
LIN50+5414807999958:EN'
PIA1000000000019999501:SA'
IMDF+IN:::Iglo Poisson Pané Epinards 7X400g'
QTY+47:180'
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MOA+203:4160.31'
PRI+AAA:23.11'
PRI+AAB:24.08'
TAX7VAT+++:::6.000'
MOA+125:4160.31'
ALCA++1'
PCD+1:0:1'
ALCA++1'
PCD+1:1.97:1'
LIN60+5410148120952:EN'
PIA1000000000011209501:SA'
IMDF+IN:::Epinards Crhme en Portions '
QTY+47:112'
QTY+46:112'
MOA+203:1594.69'
PRI+AAA:14.24'
PRI+AAB:15.92'
TAX7VAT+++:::6.000'
MOA+125:1594.69'
ALCA++1'
PCD+1:0:1'
ALCA++1'
PCD+1:1.97:1'
ALCA++1'
PCD+1:1.96:1'
LIN70+5410148124158:EN'
PIA1000000000011241503:SA'
IMDF+IN:::EPINARDS HACHES EN PORTIONS 450G'
QTY+47:144'
QTY+46:144'
MOA+203:938.01'
PRI+AAA:6.51'
PRI+AAB:7.44'
TAX7VAT+++:::6.000'
MOA+125:938.01'
ALCA++1'
PCD+1:0:1'
ALCA++1'
PCD+1:1.97:1'
ALCA++1'
PCD+1:1.96:1'
LIN120+5410148016729:EN'
PIA1000000000010167201:SA'
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QTY+47:260'
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MOA+203:4337.55'
PRI+AAA:16.68'
PRI+AAB:17.58'
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MOA+125:4337.55'
ALCA++1'
PCD+1:0:1'
ALCA++1'
PCD+1:1.97:1'
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PIA1000000000014412503:SA'
IMDF+IN:::CHOUX ROUGES AUX POMMES 450G'
QTY+47:144'
QTY+46:144'
MOA+203:1756.99'
PRI+AAA:12.2'
PRI+AAB:13.36'
TAX7VAT+++:::6.000'
MOA+125:1756.99'
ALCA++1'
PCD+1:0:1'
ALCA++1'
PCD+1:1.97:1'
ALCA++1'
PCD+1:1.96:1'
LIN140+5410148017702:EN'
PIA1000000000010177001:SA'
IMDF+IN:::Frit?'Kot 1'
QTY+47:60'
QTY+46:60'
MOA+203:1102.6'
PRI+AAA:18.38'
PRI+AAB:22'
TAX7VAT+++:::6.000'
MOA+125:1102.6'
ALCA++1'
PCD+1:0:1'
ALCA++1'
PCD+1:1.97:1'
ALCA++1'
PCD+1:4.9:1'
LIN180+8000920801796:EN'
PIA1000000000018017901:SA'
IMDF+IN:::EPINARDS EN BRANCHES 10 X 450'
QTY+47:190'
QTY+46:190'
MOA+203:2204.2'
PRI+AAA:11.6'
PRI+AAB:12.9'
TAX7VAT+++:::6.000'
MOA+125:2204.2'
ALCA++1'
PCD+1:0:1'
ALCA++1'
PCD+1:1.97:1'
ALCA++1'
PCD+1:1.96:1'
LIN200+5410148014268:EN'
PIA1000000000010142602:SA'
IMDF+IN:::PETITS POIS EXTRA FINS 450G'
QTY+47:238'
QTY+46:238'
MOA+203:1999.6'
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MOA+125:1999.6'
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PCD+1:0:1'
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PIA1000000000018072403:SA'
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QTY+47:99'
QTY+46:99'
MOA+203:1727.54'
PRI+AAA:17.45'
PRI+AAB:18.3'
TAX7VAT+++:::6.000'
MOA+125:1727.54'
ALCA++1'
PCD+1:0:1'
ALCA++1'
PCD+1:1.97:1'
UNS+S'
CNT+2:12'
MOA+124:1644.27'
MOA+86:29048.8'
MOA+79:27404.53'
MOA+125:27404.53'
TAX7VAT++:::6.000S'
MOA+125:27404.50'
MOA+124:1644.27'
UNT2121'
UNZ111137'
Advance appreciations,
Ram.Its very simple:
UNB-segment : Interchange Header
S001 SYNTAX IDENTIFIER
0001 Syntax Identifier UNOA
0002 Syntax version number 2
S002 INTERCHANGE RECIPIENT
0004 Sender Identification 8711382000091 (= GLN Code Tilburg)
0007 Identification Code Qualifier 14
S003 INTERCHANGE SENDER
0004 Recipient Identification 8711700400008(= GLN Code Unilever)
0007 Identification Code Qualifier 14
S004 DATE/TIME OF PREPARATION
0017 Date YYMMDD
0019 Time HHMM
0020 INTERCHANGE CTRL REF. Unique message reference number
0026 APPLICATION REFERENCE WMS0330
UNH-segment: Message header
0062 MESSAGE REFERENCE NUMBER Unique sequence numbe within UNB
S009 MESSAGE IDENTIFIER
0065 Message type identifier INVRPT
0052 Message type version number D
0054 Message type release number 96A
0051 Controlling agency EN
0057 Association assigned code EAN004
BGM-segment: Beginning of message
C002 DOCUMENT/MESSAGE NAME
1001 Document/message name, coded 35 (= Inventory report)
3055 Code list responsible agency, coded 9 (= EAN)
1004 DOCUMENT/MESSAGE NUMBER Unique Number assigned by CS (= Date/Time CCYYMMDDHHMMSS)
1225 MESSAGE FUNCTION, CODED 9 (= Original)
DTM-segment: Date/time/period
C507 DATE/TIME/PERIOD
2005 Date/time/period qualifier 137 (=Document/message date/time)
2380 Date/time/period Document date
2379 Date/time/period format qualifier 102 (= CCYYMMDD)
RFF-segment: Reference
C506 REFERENCE
1153 Reference code qualifier ON (= Order number)
1154 Reference identifier Agreement number
NAD-segment: Name and address
3035 PARTY QUALIFIER GY (= Inventory reporting party = CS)
GM (= Inventory controller = XYZ)
C082 PARTY IDENTIFICATION DETAILS
3039 Party id. identification GLN code
3055 Code list responsible agency, coded 9 (= EAN)
LIN-segment: Line item
1082 LINE ITEM NUMBER Unique Line Number
C212 ITEM NUMBER IDENTIFICATION
7140 Item number EAN Material code
7143 Item number type, coded EN (= EAN)
PIA-segment: Additional Product Information
4347 PRODUCT ID FUNCTION IDENTIFIER "1"(= Additional Information)
C212 ITEM NUMBER IDENTIFICATION
7140 Item number Promotional Variant
7143 Item number type, coded "PV (= Promotional variant)
QTY-segment: Quantity
C186 QUANTITY DETAILS
6063 Quantity qualifier 12 (= Despatch quantity)
6060 Quantity Number of stock units
PRI: Represent price
TAX: represent tax.
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http://www.edifactory.de/messages.php?s=D96A
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I mean how this gives output value:
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iTunesHelper Application (/Applications/iTunes.app/Contents/MacOS/iTunesHelper.app)
AdobeResourceSynchronizer Application (/Applications/Adobe Reader.app/Contents/Support/AdobeResourceSynchronizer.app)
Dropbox Application (/Applications/Dropbox.app)
AdobeResourceSynchronizer Application Hidden (/Applications/Adobe Acrobat XI Pro/Adobe Acrobat Pro.app/Contents/Support/AdobeResourceSynchronizer.app)
Google Chrome Application Hidden (/Applications/Google Chrome.app)
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MacMin
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Apr 20, 2015, 09:21:25 AM Self test - passedSo I looked up the info on OWC as suggested and found the correct memory to upgrade but not sure how much to get and which option? I wanted to know how much space I have available to upgrade so I don't buy something that's more than what can be used. I'm not sure if I need 4GB or 8GB of ram? Also there are two options with every memory choice for instance:
8.0GB PC3-10600 1333MHZ SO Kit (4GB + 4GB) w/Lifetime Limited Warranty
Same Day
$78.79
8.0GB PC3-10600 SO-DIMM 204 Pin w/Lifetime Limited Warranty
Same Day
$82.79
Not sure what the difference is in the two and which I would need to purchase? Thank you for all your help! -
i have my daughters iphone 3, i want to use it as an i-pod, but it keeps receiving messages from some her friends is there a way to stop this from happening, please help, my phone is maxed out and would really like the storage for music, thanks
It sounds like it still has her information on it, so it might be efficient to navigate to Settings, then General, then Reset, then Erase All Content and Settings. You can then set up the phone again, using your information. This way the phone will be yours, officially, and her data and information will be removed.
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PLEASE HELP ME TO FIND THE SOLUTION REGARDING "LOGICAL SYSTEM CHANGED"
HAI EVERYBODY,
PLEASE HELP ME TO FIND THE SOLUTION REGARDING "LOGICAL SYSTEM CHANGED" during the material master replication by using middleware parameters.
step1 : i have taken SRM client 810 and named it as CHINNISRM
step2 : i have taken r3 client 810 and named it as CHINNIR3
step3: During material master replication i maintained tables like crmconsum,crmrfcpar,crmparoltp in r3 and smofparsfa in srm client and filtered the objects and loaded the objects through r3ac3,r3ac1,r3as.
step4 : And later i have checked in r3 queues to activate the objects,but i have seen a message like "LOGICAL SYSTEM CHANGED:SEE 588701".according to the oss instructions i have checked in CRMPRLS table in se16 in R3 .there i found out there is one logical client named with T90CLNT810.
oss :588701
Solution
There are different cases in which different forms of processing are
required or where several options exist:
- The logical system name of an R/3 Backend client was changed in
current operation. In this case, the data hangs in the outbound
queues of the R/3 Backend system as specified under point 1 of
the symptom. In this case, the logical system name must be
changed back to the original value. Then the outbound queues
can be reactivated. If no data was transferred to the EBP/CRM
server before the change, also a correctioin of the check table
is possible.
- The same logical system name was used again in a new client of
an R/3 Backend system that was linked to the EBP/CRM server. In
this case, the data is in the inbound queue of the EBP/CRM
server with the exception GUID_FOR_LOGSYS_CHANGED. In this
case, the queue entries which have status SYSFAIL must be rejected, however, not the entire queues. If the new client of the R/3 Backend system you have linked has exactly the same
data as the old client and if it is meant to replace the old
client (that is, this was deactivated), also a correction of
the check tables is possible. In this case, the inbound queues
can be reactivated after the correction.
oss:765018
1. If the situation in your system corresponds to the situation described
under "Reason and Prerequisites" and if symptom 1 occurs, you can
delete the table entry from table CRMPRLS table (there is just one
entry). Since there is no maintenance dialog for this table and you
cannot maintain it using transaction SE16, you must use a report to
delete it. This report is attached to this note as correction
instructions.
Create the report ZZ_DELETE_CRMPRLS in your system and copy the source
code from the correction instructions. You cannot implement this
source code using transaction SNOTE.
You can use the report in every plug-in or plug-in basis system, even
if it is not specified in the validity section.
After you have run the report, you can trigger existing queues again
in transaction SMQ1.
2. If the situation in your system corresponds to the situation described
under "Reason and prerequisite" and if symptom 2 occurs, you can
delete the entry from table CRMMLSGUID (there is just one entry).
Since there is no maintenance entry for this table and you cannot
maintain it using transaction SE16, you must use a report to delete
it. This report is attached to this note as correction instructions.
If they do not yet exist, add the following messages to message class SMOF in your logon language:
Message Message short text
303 User &1 is not allowed to change table &2.
304 User &1 IS not allowed to display table &2.
305 Logical system &1 was not found in table &2.
306 System error! The current client was not
found in table T000.
Create the report ZZ_DELETE_CRMMLSGUID in your system and copy the
source code from the correction instructions. You cannot implement
this source code using transaction SNOTE.
You can use the report for every release of the CRM system, even if it
is not specified in the validity section. The only exceptions are CRM
releases with Support Package versions that are too low such as CRM
Release 3.0 with Support Package 12.
After you have run the report, you can trigger existing queues again
in transaction SMQ1 of the R/3 back-end system or transaction SMQ2 of
the CRM system.
so what should i do to do the replication.please suggest me .untill and unless i solve my problem i cant move to the further activity.i hope you people can solve my problem.thanks in advance.
thanks and best regards,
n.chakradharHi chakradhar,
Did you find a solution to your issue? We are facing a similar issue and looking to figure out how this can be resolved.
BR// 420 -
good day please help me, my iphone 5 wont turn on. i have tried the hard reset . but that didnt even work. i plugged it in charger but still no response i connect it in itunes still.dont open. please help. i dont have the warranty anymore, so please help.me.
Please make a Genius Appointment and take it in for service. By now it probably cannot be fixed, but you never know.
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I would like to change my Visa card from the account but its not changing and the billing information is not changing and I can't purchase any thing from my account its now not usable please help me to solve the problem
You made a purchase and exhausted the credit on your card before it processed. All purchases are final. Contact iTunes Store support. You need to settle up before you can purchase or download anything else.
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