Increase performance of the following SELECT statement.
Hi All,
I have the following select statement which I would want to fine tune.
CHECK NOT LT_MARC IS INITIAL.
SELECT RSNUM
RSPOS
RSART
MATNR
WERKS
BDTER
BDMNG FROM RESB
INTO TABLE GT_RESB
FOR ALL ENTRIES IN LT_MARC
WHERE XLOEK EQ ' '
AND MATNR EQ LT_MARC-MATNR
AND WERKS EQ P_WERKS
AND BDTER IN S_PERIOD.
The following query is being run for a period of 1 year where the number of records returned will be approx 3 million. When the program is run in background the execution time is around 76 hours. When I run the same program dividing the selection period into smaller parts I am able to execute the same in about an hour.
After a previous posting I had changed the select statement to
CHECK NOT LT_MARC IS INITIAL.
SELECT RSNUM
RSPOS
RSART
MATNR
WERKS
BDTER
BDMNG FROM RESB
APPENDING TABLE GT_RESB PACKAGE SIZE LV_SIZE
FOR ALL ENTRIES IN LT_MARC
WHERE XLOEK EQ ' '
AND MATNR EQ LT_MARC-MATNR
AND WERKS EQ P_WERKS
AND BDTER IN S_PERIOD.
ENDSELECT.
But the performance improvement is very negligible.
Please suggest.
Regards,
Karthik
Hi Karthik,
<b>Do not use the appending statement</b>
Also you said if you reduce period then you get it quickly.
Why not try dividing your internal table LT_MARC into small internal tables having max 1000 entries.
You can read from index 1 - 1000 for first table. Use that in the select query and append the results
Then you can refresh that table and read table LT_MARC from 1001-2000 into the same table and then again execute the same query.
I know this sounds strange but you can bargain for better performance by increasing data base hits in this case.
Try this and let me know.
Regards
Nishant
> I have the following select statement which I would
> want to fine tune.
>
> CHECK NOT LT_MARC IS INITIAL.
> SELECT RSNUM
> RSPOS
> RSART
> MATNR
> WERKS
> BDTER
> BDMNG FROM RESB
> INTO TABLE GT_RESB
> FOR ALL ENTRIES IN LT_MARC
> WHERE XLOEK EQ ' '
> AND MATNR EQ LT_MARC-MATNR
> AND WERKS EQ P_WERKS
> AND BDTER IN S_PERIOD.
>
> e following query is being run for a period of 1 year
> where the number of records returned will be approx 3
> million. When the program is run in background the
> execution time is around 76 hours. When I run the
> same program dividing the selection period into
> smaller parts I am able to execute the same in about
> an hour.
>
> After a previous posting I had changed the select
> statement to
>
> CHECK NOT LT_MARC IS INITIAL.
> SELECT RSNUM
> RSPOS
> RSART
> MATNR
> WERKS
> BDTER
> BDMNG FROM RESB
> APPENDING TABLE GT_RESB
> PACKAGE SIZE LV_SIZE
> FOR ALL ENTRIES IN LT_MARC
> WHERE XLOEK EQ ' '
> AND MATNR EQ LT_MARC-MATNR
> AND WERKS EQ P_WERKS
> AND BDTER IN S_PERIOD.
> the performance improvement is very negligible.
> Please suggest.
>
> Regards,
> Karthik
Hi Karthik,
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t3~ebeln AS ebeln
t3~ebelp AS ebelp
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like wise u can do for all the tables you have...
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-- Author : Raymond Beckett
-- Description : Add HRI Customer Number and BCAT's. Also add Customer Number and alternate batchno to parameters
-- Only use '@NewBatchNo' if adding data from missed custno and the batchno already exists in PASOArgusClaims
-- ITSM Ticket : 1800925
-- Date : 4/15/2014
-- Author : Roxy Newbill
-- Description : Silverton Hospital had new BCAT (2002) with start of 2014 business. This was never accomodated for
-- Adding this BCAT in so that we can start capturing these claims (Note, special insert being done to capture
-- all BCAT 2002 claims prior to this fix.)
-- ITSM Ticket : TFS 14587 -Intel BCAT Remediation
-- Date : 08/14/2014
-- Author : Andrew Omofonma
-- Description : Added BCAT's (1604,& 2103) for Intel
SET NOCOUNT ON
DECLARE @iCount int
create table #tmpArgusWork (
iRecId int,
BatchNo varchar (7) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL ,
BatchDateTime datetime NULL ,
BatchStatus varchar (20) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
ReadyDateTime datetime NULL ,
Argus_GroupId varchar (10) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL ,
Argus_SubGroupId varchar (4) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
Argus_ClassId varchar (4) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
Argus_PlanCode varchar (8) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
Argus_BusinessCategory varchar (8) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL ,
FacetsClaimSubType varchar (4) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
PASOClaimType varchar (20) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL ,
vchClaimNumber varchar (14) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL ,
dtPaidDate datetime NULL ,
dtProcessDate datetime NULL ,
dtServiceDate datetime NULL ,
vchParticipantId varchar (14) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL ,
vchProviderId varchar (12) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
vchProviderName varchar (55) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
mClaimTotAmtCharge money NULL ,
mClaimAmtDiscount money NULL ,
mClaimAmtAllowed money NULL ,
mClaimAmtDenied money NULL ,
mClaimAmtDeduct money NULL ,
mClaimAmtCoinsurance money NULL ,
mClaimAmtCopay money NULL ,
mClaimAmtPaid money NULL ,
PASO_GroupId varchar (10) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
PASO_SubGroupId varchar (4) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
PASO_ClassID varchar (4) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
PASO_PlanCode varchar (8) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
PASO_BusinessCategory varchar (8) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
RecordStatus varchar (20) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
ErrorDesc varchar (128) COLLATE SQL_Latin1_General_CP1_CI_AS NULL,
PrescriptionNo char(12) COLLATE SQL_Latin1_General_CP1_CI_AS NULL,
DrugName varchar(30)COLLATE SQL_Latin1_General_CP1_CI_AS NULL,
NDC char(11) COLLATE SQL_Latin1_General_CP1_CI_AS NULL
create table #batches (
BatchNo char(7) not null
primary key (BatchNo))
create table #custnos (
CustNo char(4),
ClientNo char(5), -- bcats associated with the customer
primary key (CustNo, ClientNo)
DECLARE
@len_Argus_SubGroupId smallint,
@len_Argus_PlanCode smallint,
@len_vchParticipantId smallint,
@len_vchProviderId smallint
--Get field lengths for the following fields
SELECT @len_Argus_SubGroupId = 4, --datalength([@tmpArgusWork].[Argus_SubGroupId]),
@len_Argus_PlanCode = 8, --datalength(@tmpArgusWork.Argus_PlanCode),
@len_vchParticipantId = 14, --datalength(@tmpArgusWork.vchParticipantId),
@len_vchProviderId = 12 --datalength(@tmpArgusWork.vchProviderId)
declare @maxbatch char(7)
IF @BatchNo IS NULL
begin
-- assume normal run. Add ClientNo's and custno's to tables
insert #custnos (CustNo, ClientNo)
values ('0142', '1100')
,('0142', '1200')
,('0142', '1201')
,('0142', '1700')
,('0142', '1602')
,('0142', '1202')
,('0142', '1603')
,('0142', '2002')
,('0142', '1604')
,('0142', '2103')
,('0669', '*')
-- get batches loaded since last batch loaded into PASOArgusClaims
SELECT @maxbatch=Max(BatchNo)
FROM ODSSupport.dbo.PASOArgusClaims
declare @dt datetime
declare @ds datetime
select @dt = MIN(DateTimeStamp)
from ODS.dbo.PharmacyClaim_Common
where BatchNo <= @maxbatch
and DateTimeStamp > DATEADD(dd,-16,getdate())
insert #batches (BatchNo)
select distinct BatchNo
from ODS.dbo.PharmacyClaim_Common pcc
inner join #custnos ct
on ct.CustNo = pcc.ArgusCustNo
and (
ct.ClientNo = '*'
or
ct.ClientNo = pcc.ArgusClientNo
where DateTimeStamp > @dt
; -- batch may have had a claim altered since last load, drop any batches already loaded into PASOArgusClaims
with pba as (
select distinct BatchNo
from ODSSupport.dbo.PASOArgusClaims
delete ba
from #batches ba
inner join pba
on pba.BatchNo = ba.BatchNo
end
else if @NewBatchNo is not null and @CustNo is not null
begin
--make sure we haven't already done this batch number/customer combination
set @maxbatch = @NewBatchNo
SELECT @iCount=count(*)
FROM PASOArgusClaims
WHERE BatchNo=@maxbatch
and Argus_BusinessCategory = @CustNo
IF @iCount > 0
begin
PRINT 'Msg: Batch ' + @maxbatch + ' already exists for CustNo ' + @CustNo + '.'
end
else
begin
if @CustNo = '0142'
begin
insert #custnos (CustNo, ClientNo)
values ('0142', '1100')
,('0142', '1200')
,('0142', '1201')
,('0142', '1700')
,('0142', '1602')
,('0142', '1202')
,('0142', '1603')
,('0142', '2002')
,('0142', '1604')
,('0142', '2103')
end
if @CustNo = '0669'
begin
insert #custnos (CustNo, ClientNo)
values ('0669', '*')
end
insert #batches (BatchNo)
values (@BatchNo)
end
end
else
begin
--make sure we haven't already done this batch number
set @maxbatch = @BatchNo
SELECT @iCount=count(*)
FROM PASOArgusClaims
WHERE BatchNo=@maxbatch
IF @iCount > 0
begin
PRINT 'Msg: Batch ' + @maxbatch + ' already loaded.'
end
else
begin
insert #batches (BatchNo)
values (@maxbatch)
end
end
** Insert Pharmacy Claims to temporary table
INSERT INTO #tmpArgusWork
SELECT
pharmClm.RxKey,
isnull(@NewBatchNo, pharmClm.BatchNo),
pharmclm.OrigDateTimeStamp as BatchDateTime,
'PENDING' as BatchStatus,
NULL as ReadyDateTime,
substring(pharmClm.GrpNumber,1,8)as Argus_GroupID,
left(pharmClm.ArgusSubgroup1,@len_Argus_SubGroupId) as Argus_SubgroupID,
substring(pharmClm.GrpNumber,9,4) as Argus_ClassId,
substring(pharmClm.GrpNumber,13,@len_Argus_PlanCode) as Argus_PlanCode,
pharmClm.ArgusClientNo as Argus_BusinessCategory,
'' as vchFacetsClaimSubtype,
PASOClaimType = CASE WHEN pharmClm.ClaimType='A'
THEN 'PHARMACY-ADJUST'
ELSE 'PHARMACY'
END,
pharmClm.ClaimNo,
pharmClm.DateCutoff as dtPaidDate,
pharmClm.DateWritten as dtProcessDate,
NULL as dtServiceDate,
left(pharmClm.MemberId,@len_vchParticipantId) as vchParticipantId,
left(pharmClm.PharmacyNo,@len_vchProviderId) as vchProviderId,
vchProviderName = CASE WHEN pharmclm.PayMemberInd = 'Y'
THEN 'Member Reimbursement'
ELSE pharm.PharmName
END,
mClaimTotAmtCharge = CASE WHEN pharmclm.PayMemberInd = 'Y' -- When this is a member reimbursement use the amt paid
THEN isnull(pharmClm.IngredientCostPaid,0) + isnull(pharmClm.DispenseFee,0) + isnull(APSFee,0) -- as amt charged.
ELSE isnull(pharmClm.AmtBilled,0)
END,
case when pharmclm.PayMemberInd = 'Y'
then isnull(pharmClm.AmtRejected,0) * -1
else isnull(pharmClm.AmtBilled,0) - isnull(pharmClm.IngredientCostPaid,0) - isnull(pharmClm.DispenseFee,0) - isnull(APSFee,0) -isnull(pharmClm.AmtRejected,0)
end as mClaimAmtDiscount,
isnull(pharmClm.IngredientCostPaid,0) + isnull(pharmClm.DispenseFee,0) + isnull(APSFee,0) as mClaimAmtAllowed,
isnull(pharmClm.AmtRejected,0) as mClaimAmtDenied,
isnull(pharmClm.MemberPaidAmt,0) - isnull(pharmClm.MemberCopayAmt,0) as mClaimAmtDeduct,
0 as mClaimAmtCoinsurance,
isnull(pharmClm.MemberCopayAmt,0) as mClaimAmtCopay,
isnull(pharmClm.AmtPaid,0) + isnull(APSFee,0) as mClaimAmtPaid,
NULL as PASO_GroupID,
NULL as PASO_SubgroupID,
NULL as PASO_ClassID,
NULL as PASO_PlanCode,
NULL as PASO_BusinessCategory,
'OK' as RecordStatus,
NULL as ErrorDesc,
PrescriptionNo = pharmClm.PrescriptionNo,
DrugName = pharmClm.DrugName,
NDC = pharmClm.NDC
FROM ODS..PharmacyClaim as pharmClm
LEFT JOIN ODS..pharmacy as pharm on
pharmClm.PharmacyNo = pharm.PharmacyNo
INNER join #batches ba
on ba.BatchNo = pharmClm.BatchNo
INNER join #custnos ct
on ct.CustNo = pharmClm.ArgusCustNo
and (
ct.ClientNo = '*'
or
ct.ClientNo = pharmClm.ArgusClientNo
WHERE pharmClm.ClaimType in ('P','A') -- Processed or Adjusted
--AND pharmClm.ProcessCode <> 'MC' --code doesn't exist
--GROUP BY
-- pharmClm.BatchNo,
-- substring(pharmClm.GrpNumber,1,8),
-- substring(pharmClm.GrpNumber,9,4) ,
-- substring(pharmClm.GrpNumber,13,@len_Argus_PlanCode),
-- pharmClm.ArgusSubgroup1,
-- pharmClm.ClaimNo,
-- pharmClm.ArgusClientNo,
-- pharmClm.DateCutoff,
-- pharmClm.DateWritten,
-- pharmClm.MemberId,
-- pharmClm.PayMemberInd,
-- pharmClm.PharmacyNo,
-- pharm.PharmName,
-- pharmClm.OrigDateTimeStamp,
-- pharmClm.ClaimType,
-- pharmClm.PrescriptionNo,
-- pharmClm.DrugName,
-- pharmClm.NDC
IF @@RowCount=0
BEGIN
PRINT 'Msg: No records found.'
RETURN
END
--Update the Discount column for these Pharmacy Claims
--UPDATE @tmpArgusWork
--SET mClaimAmtDiscount=mClaimTotAmtCharge-mClaimAmtAllowed-mClaimAmtDenied
** Get the lowest service Date for each claim and update temp table
UPDATE #tmpArgusWork
SET dtServiceDate = (SELECT min(pharmclm.DateSvc)
FROM ODS..pharmacyClaim AS pharmclm
WHERE pharmclm.ClaimNo = tcpr.vchClaimNumber
AND pharmclm.MemberID = tcpr.vchParticipantId)
FROM #tmpArgusWork as tcpr
** Copy over the eligibility fields that Argus provided
UPDATE #tmpArgusWork
SET PASO_GroupId = Argus_GroupID,
PASO_SubGroupId = Argus_SubGroupId,
PASO_ClassID=Argus_classid,
PASO_PlanCode=Argus_PlanCode,
PASO_BusinessCategory=Argus_BusinessCategory
FROM #tmpArgusWork pw
WHERE COALESCE(Argus_GroupID,'') <> ''
OR COALESCE(Argus_SubGroupId,'') <> ''
OR COALESCE(Argus_classid,'') <> ''
OR COALESCE(Argus_PlanCode,'') <> ''
OR COALESCE(Argus_BusinessCategory,'') <> ''
** If Argus did not provide all 5 eligibility fields, get them from faEnrollmentHistory
** based on the group, member, date of service
UPDATE #tmpArgusWork
SET PASO_GroupId = eh.GroupId,
PASO_SubGroupId = eh.SubGroupId,
PASO_ClassID=eh.Class,
PASO_PlanCode=eh.PlanCode,
PASO_BusinessCategory=eh.BusinessCategory
FROM #tmpArgusWork pw
INNER JOIN ODS..FAEnrollmentHistory eh
ON eh.MemberID =pw.vchParticipantID
AND eh.Groupid =pw.Argus_GroupID
AND eh.eligind='Y'
AND eh.ProcessCode<>'ID'
AND pw.dtServiceDate BETWEEN eh.EligEffDate AND eh.EligTermDate
WHERE COALESCE(Argus_GroupID,'') = ''
OR COALESCE(Argus_SubGroupId,'') = ''
OR COALESCE(Argus_classid,'') = ''
OR COALESCE(Argus_PlanCode,'') = ''
OR COALESCE(Argus_BusinessCategory,'') = ''
** If we have eligibility for all records, go ahead and set the ready date to today.
IF NOT EXISTS ( SELECT *
FROM #tmpArgusWork
WHERE COALESCE(PASO_GroupID,'') = ''
OR COALESCE(PASO_SubGroupID,'') = ''
OR COALESCE(PASO_ClassID,'') = ''
OR COALESCE(PASO_PlanCode,'') = ''
OR COALESCE(PASO_BusinessCategory,'') = '')
BEGIN
UPDATE #tmpArgusWork
SET ReadyDateTime=convert(varchar(10),GetDate(),101),
BatchStatus='READY'
END
ELSE
BEGIN
PRINT 'Msg: Exceptions found.'
UPDATE #tmpArgusWork
SET RecordStatus='ERR',
ErrorDesc='No valid Eligible span for this Member/Group/Subgroup at time of Service'
WHERE COALESCE(PASO_GroupID,'') = ''
OR COALESCE(PASO_SubGroupId,'') = ''
OR COALESCE(PASO_ClassID,'') = ''
OR COALESCE(PASO_PlanCode,'') = ''
OR COALESCE(PASO_BusinessCategory,'') = ''
END
** Insert the records into the final table.
INSERT INTO PASOArgusClaims
SELECT * FROM #tmpArgusWork
SET NOCOUNT OFF
END
GO
-- Verify that the stored procedure was created successfully.
IF OBJECT_ID ('dbo.pr_Load_PASOArgusClaims_Work') IS NOT NULL
PRINT '<<< CREATED PROCEDURE dbo.pr_Load_PASOArgusClaims_Work >>>'
ELSE
PRINT '<<< FAILED CREATING PROCEDURE dbo.pr_Load_PASOArgusClaims_Work >>>'
GO
GRANT EXECUTE ON dbo.pr_Load_PASOArgusClaims_Work to role_ODSLoad
GO
SET QUOTED_IDENTIFIER OFF
GO
SET ANSI_NULLS ONthis part of the code below
if@CustNo
= '0142'
begin
insert #custnos(CustNo,
ClientNo)
values ('0142',
'1100')
,('0142',
'1200')
,('0142',
'1201')
,('0142',
'1700')
,('0142',
'1602')
,('0142',
'1202')
,('0142',
'1603')
,('0142',
'2002')
end
store proc
How do I covert it to a common table where the values can be selected from when needed. -
How to write the following CASE statement
I need to calculate Retainer amount. The derivation of it is as follows:
"A fixed value of 10000 per month for employees who have served for less than 2 years and 15000 for more than 2 years. This increment will be affected in two cycles a year, in the January or July."
The years of service can be calculated using date_of_joining.Use this logic
SELECT DECODE(SIGN(SYSDATE - ADD_MONTHS(HIREDATE,24)),-1,10000,1,15000) from <table_name>Is this you need
In every Jan/July month employee get a Sal+Fixed allownce (10000 if less than 2 years in company/15000 if more than 2 years). In other month they get just the salary
SELECT CASE WHEN TO_CHAR(SYSDATE,'MM') IN ('01','07') THEN
CASE WHEN SYSDATE- ADD_MONTHS(HIREDATE,24)> 0 THEN
SAL+15000
ELSE
SAL+10000
END
ELSE
SAL
END SAL
FROM EMP
/Edited by: Lokanath Giri on १७ सितंबर, २०१० ४:५६ अपराह्न -
Need solution for the following(Selection Screen)
Hi all,
currently iam working with report program,there i need to populate one field in the selection screen based on the another parameter in the same selection screen.
iam having field called work center as a parameter with the search help.
This search help is providing the corresponding plant for the particular work center.
Now what i need to do is,if i select the work center thru F4 help,i need the correseponding plant to get populated in the other textbox.
Currently iam having that work center field as parameter,
now i need another textbox for the plant adjacent to this workcenter textbox,in this textbox only i need that corresponding plant.
Following is the code for that workcenter textbox.
PARAMETERS:P_ARBPL LIKE CRHD-ARBPL MATCHCODE OBJECT CRAM.
Note: The Serach help CRAM is having corresponding plant with the workcenter.Hi swaminathan,
1. If u want to DIRECTLY
populate other fields
based upon selection,
then we have to use our own
selection function.
2. just copy paste this code in new program.
( it will display help for BUKRS
and AS SOON AS the user selects some company code,
the other fields
get populated AUTOMATICALLY)
3.
REPORT abc.
DATA : dd LIKE TABLE OF dselc WITH HEADER LINE. "*--- IMPORTANT
DATA : ft LIKE TABLE OF dfies WITH HEADER LINE.
DATA : t001 LIKE TABLE OF t001 WITH HEADER LINE.
PARAMETERS : bukrs LIKE t001-bukrs .
PARAMETERS : butxt LIKE t001-butxt.
PARAMETERS : ort01 LIKE t001-ort01.
PARAMETERS : waers LIKE t001-waers.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR bukrs.
SELECT * FROM t001 INTO TABLE t001.
IMPORTANT
REFRESH dd.
dd-fldname = 'BUTXT'.
dd-dyfldname = 'BUTXT'.
APPEND dd.
dd-fldname = 'ORT01'.
dd-dyfldname = 'ORT01'.
APPEND dd.
dd-fldname = 'WAERS'.
dd-dyfldname = 'WAERS'.
APPEND dd.
*------- IMPORTANT
REFRESH ft.
ft-tabname = 'T001'.
ft-fieldname = 'BUTXT'.
APPEND ft.
ft-tabname = 'T001'.
ft-fieldname = 'WAERS'.
APPEND ft.
ft-tabname = 'T001'.
ft-fieldname = 'ORT01'.
APPEND ft.
CALL FUNCTION 'F4IF_INT_TABLE_VALUE_REQUEST'
EXPORTING
ddic_structure = 'T001' "*----- IMPORTANT IF STANDARD STRUCT
retfield = 'BUKRS'
dynpprog = sy-repid
dynpnr = sy-dynnr
dynprofield = 'BUKRS'
value_org = 'S'
TABLES
field_tab = ft "*---- IMPORTANT
value_tab = t001
dynpfld_mapping = dd "* IMPORTANT
EXCEPTIONS
parameter_error = 1
no_values_found = 2
OTHERS = 3.
regards,
amit m. -
Performance problem of asset selection statement.
Hi guys quick question.
SELECT a~bukrs
a~anln1
b~anln2
a~anlkl
a~aktiv
a~txt50
a~lvtnr
b~afabe
b~afabg
b~ndjar
b~ndper
INTO TABLE it_anla
FROM anla AS a
INNER JOIN anlb AS b
ON a~bukrs EQ b~bukrs
AND a~anln1 EQ b~anln1
WHERE a~bukrs IN s_bukrs
AND a~anln1 IN s_anln1
AND a~anln2 EQ '0000'
AND a~anlkl IN s_anlkl
AND a~aktiv EQ '00000000'
AND a~lvtnr IN s_lvtnr
AND b~afabe EQ 01.
I have a select statement which is filtered by capitalization date which is the field AKTIV. This select alone has 450 thousand hits. Having an ANLN2 = 0 and AKTIV = blank/no date means that the asset group is no longer active.
Now for another scenario I have to retrieve table ANLA again excluding all the Main Asset Number/ANLN1 found on that table.
Is there a way to select by doing it only once?
I tried to pass all the anln1 to a range table but the program dumps. I think the range table can't handle too many entries.
Retrieving all the entries from the DB then processing it takes longer.
I tried to delete the table using a loop but it takes to long as it process the table every loop.
LOOP AT it_anla WHERE anln2 EQ '0000' AND aktiv EQ '0000000'.
DELETE it_anla WHERE bukrs EQ it_anla-bukrs AND anln1 EQ it_anla-anln1.
ENDLOOP.
Thanks.
Edited by: Thomas Zloch on Sep 21, 2010 5:39 PM - please use code tagsModerator message - Welcome to SCN
If the range table for anln1 is large and contains distinct values, you can try using it in a FOR ALL ENTRIES construct rather than IN.
Rob -
Can any tell me the error in following select statement
data: header_hashed like hashed table of header with unique key kunnr.
select single name1 into corresponding fields of table header_hashed from kna1 where kunnr = header-kunnr.hi Ansuman,
I think you have sytactical error in the code.
try this.
data: header_hashed like
hashed table
of kna1
with unique key kunnr
with header line.
select single name1
into corresponding fields of header_hashed
from kna1 where kunnr = header_hashed-kunnr.
<removed_by_moderator>
Thanks.
Anirban Bhattacharjee
Edited by: Julius Bussche on Aug 28, 2008 4:16 PM
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