JOIN VBRK VBRP : BAD performance
I have a big performance problem with this :
SELECT vvbeln vfkart vfkdat vvbtyp vkunrg vvkorg v~bukrs
bPOSNR bmatnr bfkimg bprsdt b~werks
FROM VBRK As v
JOIN VBRP AS b ON bvbeln = vvbeln
APPENDING corresponding fields of table t_vbrk
WHERE v~fkart IN s_fkart
AND b~matnr IN s_matnr
AND b~ean11 IN s_ean11.
Any idea to solve this issue to improve the perfromance ?
Thank you.
HI
Use for all entries instead of joins and remove corresponding fields of, use into table with exact strucutre fields.
Similar Messages
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Joining VBRK, VBRP, VBAK, VBAP, LIKP, LIPS
Hello,
I just wanted to ask how to join the above subject in one table? Or it isnt possible?
I read that joining 3 or more tables would degrade the performance But i need to get the data in those tables. Any help would greatly appreciated. Thanks!Hi,
Please take a look at my program below. There you can see how to join the tables that you mentioned. Hope it helps...
P.S. Please award points if it helps...
*=====================================================================
* Program Name : ZSD_ORDERSTAGE_V2
* Author : Aris Hidalgo
* Date Created : June 5, 2007
* Description : Display sales orders status for a given customer
*=====================================================================
REPORT zsd_orderstage_v2
NO STANDARD PAGE HEADING
MESSAGE-ID zsd.
* Data Dictionary Table/s *
TABLES: vbak,
vttp.
CLASS lcl_event_receiver DEFINITION DEFERRED.
* Global Data/s *
DATA: gt_fieldcat TYPE lvc_t_fcat,
ok_code TYPE syst-ucomm,
save_ok TYPE syst-ucomm,
g_repid TYPE syst-repid,
gs_layout TYPE lvc_s_layo,
gv_container TYPE scrfname VALUE 'CUSTOM_CONTROL',
grid1 TYPE REF TO cl_gui_alv_grid,
custom_container TYPE REF TO cl_gui_custom_container,
grid2 TYPE REF TO cl_gui_alv_grid,
dialogbox_container TYPE REF TO cl_gui_dialogbox_container,
event_receiver TYPE REF TO lcl_event_receiver.
* Global Structure/s *
TYPES: BEGIN OF t_output,
creation_date TYPE vbak-erdat,
creation_time TYPE vbak-erzet,
sales_doc TYPE vbak-vbeln,
cust_code TYPE vbak-kunnr,
cust_desc TYPE kna1-name1,
ship_to_code TYPE likp-kunnr,
ship_to_desc TYPE kna1-name1,
po_num TYPE vbak-bstnk,
doc_type TYPE vbak-auart,
req_dlv_date TYPE vbak-vdatu,
so_status(02) TYPE c,
created_by TYPE vbak-ernam,
del_doc TYPE likp-vbeln,
bill_doc TYPE vbrk-vbeln,
END OF t_output.
TYPES: BEGIN OF t_column,
fname TYPE lvc_fname,
level TYPE lvc_level,
END OF t_column.
* Global Internal Table/s *
DATA: gt_output TYPE STANDARD TABLE OF t_output,
gt_column TYPE STANDARD TABLE OF t_column.
* Global Work Area/s *
DATA: wa_output LIKE LINE OF gt_output.
* SELECTION-SCREEN *
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
PARAMETERS: p_kunnr TYPE vbak-kunnr OBLIGATORY.
SELECT-OPTIONS: s_vkgrp FOR vbak-vkgrp,
s_auart FOR vbak-auart,
s_erdat FOR vbak-erdat OBLIGATORY,
s_ernam FOR vbak-ernam.
SELECTION-SCREEN END OF BLOCK b1.
*/ CLASS DEFINITION/S
CLASS lcl_process_data DEFINITION DEFERRED.
* CLASS lcl_get_data DEFINITION
CLASS lcl_get_data DEFINITION.
PUBLIC SECTION.
TYPES: BEGIN OF t_vbak,
vbeln TYPE vbak-vbeln,
erdat TYPE vbak-erdat,
erzet TYPE vbak-erzet,
ernam TYPE vbak-ernam,
auart TYPE vbak-auart,
vdatu TYPE vbak-vdatu,
bstnk TYPE vbak-bstnk,
kunnr TYPE vbak-kunnr,
END OF t_vbak.
TYPES: BEGIN OF t_kna1,
kunnr TYPE kna1-kunnr,
name1 TYPE kna1-name1,
END OF t_kna1.
TYPES: BEGIN OF t_delivery,
vgbel TYPE lips-vgbel,
vbeln TYPE likp-vbeln,
kunnr TYPE likp-kunnr,
END OF t_delivery.
TYPES: BEGIN OF t_billing,
vbelv TYPE vbfa-vbelv,
vbtyp_n TYPE vbfa-vbtyp_n,
vbeln TYPE vbfa-vbeln,
END OF t_billing.
TYPES: BEGIN OF t_status,
vbeln TYPE vbuk-vbeln, "Sales and Distribution Document Number
cmgst TYPE vbuk-cmgst, "Overall status of credit checks
lfstk TYPE vbuk-lfstk, "Delivery status
kostk TYPE vbuk-kostk, "Overall picking / putaway status
fkstk TYPE vbuk-fkstk, "Billing status
trsta TYPE vbuk-trsta, "Transportation planning status
END OF t_status.
TYPES: BEGIN OF t_status_do,
vbeln TYPE vbuk-vbeln, "Delivery Document Number
kostk TYPE vbuk-kostk, "Overall picking / putaway status
fkstk TYPE vbuk-fkstk, "Billing status
trsta TYPE vbuk-trsta, "Transportation planning status
END OF t_status_do.
METHODS: get_sales_docs FINAL,
get_customer_desc FINAL,
get_ship_to_desc FINAL,
get_delivery_docs FINAL,
get_billing_docs FINAL,
get_so_status FINAL.
PROTECTED SECTION.
CLASS-DATA: gt_vbak TYPE STANDARD TABLE OF t_vbak,
gt_kna1 TYPE HASHED TABLE OF t_kna1
WITH UNIQUE KEY kunnr,
gt_kna2 TYPE HASHED TABLE OF t_kna1
WITH UNIQUE KEY kunnr,
gt_delivery TYPE STANDARD TABLE OF t_delivery,
gt_billing TYPE STANDARD TABLE OF t_billing,
gt_status TYPE STANDARD TABLE OF t_status,
gt_status_do TYPE STANDARD TABLE OF t_status_do,
o_lcl_process_data TYPE REF TO lcl_process_data.
PRIVATE SECTION.
CLASS-DATA: wa_status LIKE LINE OF gt_status.
ENDCLASS. "lcl_get_data DEFINITION
* CLASS lcl_process_data DEFINITION
CLASS lcl_process_data DEFINITION INHERITING FROM lcl_get_data.
PUBLIC SECTION.
METHODS: combine_data FINAL
IMPORTING
im_sales_tab LIKE gt_vbak
im_cust_tab LIKE gt_kna1
im_desc_tab LIKE gt_kna2 OPTIONAL
im_dlv_tab LIKE gt_delivery OPTIONAL
im_bill_tab LIKE gt_billing OPTIONAL
EXPORTING
ex_output LIKE gt_output,
get_status
IMPORTING
im_so TYPE vbak-vbeln
im_do TYPE likp-vbeln OPTIONAL
EXPORTING
ex_status TYPE crmchar2.
PRIVATE SECTION.
DATA: lv_vbelv TYPE vbfa-vbelv,
lv_bill_doc TYPE vbfa-vbeln,
lv_kunnr TYPE vbpa-kunnr,
lv_name1 TYPE kna1-name1,
lv_parvw TYPE vbpa-parvw,
lv_flag1 TYPE flag.
ENDCLASS. "lcl_process_data DEFINITION
* CLASS lcl_alv_routines DEFINITION
CLASS lcl_alv_routines DEFINITION INHERITING FROM lcl_process_data.
PUBLIC SECTION.
TYPES: BEGIN OF t_status_history,
cr_hold(50) TYPE c,
cr_rel_on(10) TYPE c,
cr_rel_at(10) TYPE c,
do_created_on(10) TYPE c,
do_created_time(8) TYPE c,
picked_on(10) TYPE c,
picked_time(8) TYPE c,
inv_created_on(10) TYPE c,
dispatched_on(10) TYPE c,
dispatched_at(10) TYPE c,
END OF t_status_history.
TYPES: BEGIN OF t_confirmation,
podat TYPE likp-podat,
potim TYPE likp-potim,
END OF t_confirmation.
CLASS-DATA: wa_fieldcat LIKE LINE OF gt_fieldcat,
gt_status_history TYPE STANDARD TABLE OF t_status_history,
gt_confirmation TYPE STANDARD TABLE OF t_confirmation,
wa_status_history LIKE LINE OF gt_status_history,
wa_confirmation LIKE LINE OF gt_confirmation,
wa_column LIKE LINE OF gt_column,
gt_domain_val TYPE STANDARD TABLE OF dd07v,
wa_domain_val LIKE LINE OF gt_domain_val.
METHODS: build_fieldcat FINAL,
popup_routines
IMPORTING
im_column LIKE gt_column
im_output LIKE wa_output
EXPORTING
ex_status_history LIKE gt_status_history
ex_confirmation LIKE gt_confirmation,
get_domain_values FINAL
IMPORTING
value(im_tabname) TYPE ddobjname
value(im_fieldname) TYPE dfies-fieldname
EXPORTING
value(ex_values_tab) LIKE gt_domain_val.
PRIVATE SECTION.
CLASS-DATA: lt_dfies_tab TYPE STANDARD TABLE OF dfies,
wa_dfies_tab LIKE LINE OF lt_dfies_tab.
ENDCLASS. "lcl_alv_routines DEFINITION
* CLASS lcl_event_receiver DEFINITION
CLASS lcl_event_receiver DEFINITION INHERITING FROM lcl_alv_routines FINAL.
PUBLIC SECTION.
METHODS: handle_double_click
FOR EVENT double_click OF cl_gui_alv_grid
IMPORTING
e_row
e_column,
handle_close
FOR EVENT close OF cl_gui_dialogbox_container
IMPORTING
sender,
handle_hotspot_click
FOR EVENT hotspot_click OF cl_gui_alv_grid
IMPORTING
e_row_id
e_column_id
es_row_no,
create_detail_list
IMPORTING
im_column LIKE gt_column
im_status LIKE gt_status_history
im_confirmation LIKE gt_confirmation.
PRIVATE SECTION.
CLASS-DATA: o_lcl_alv_routines TYPE REF TO lcl_alv_routines.
ENDCLASS. "lcl_event_receiver DEFINITION
*/ CLASS IMPLEMENTATION/S
* CLASS lcl_get_data IMPLEMENTATION
CLASS lcl_get_data IMPLEMENTATION.
* METHOD get_sales_docs
METHOD get_sales_docs.
SELECT vbeln erdat erzet ernam auart vdatu bstnk kunnr
FROM vbak
INTO TABLE gt_vbak
WHERE erdat IN s_erdat
AND ernam IN s_ernam
AND auart IN s_auart
AND vkgrp IN s_vkgrp
AND kunnr = p_kunnr.
IF NOT gt_vbak[] IS INITIAL.
CALL METHOD: me->get_customer_desc,
get_delivery_docs,
get_so_status,
get_billing_docs.
CREATE OBJECT o_lcl_process_data.
CALL METHOD o_lcl_process_data->combine_data
EXPORTING
im_sales_tab = gt_vbak
im_cust_tab = gt_kna1
im_desc_tab = gt_kna2
im_dlv_tab = gt_delivery
im_bill_tab = gt_billing
IMPORTING
ex_output = gt_output.
ELSE.
MESSAGE i000 WITH text-032.
LEAVE LIST-PROCESSING.
ENDIF.
ENDMETHOD. "get_sales_docs
* METHOD get_customer_desc
METHOD get_customer_desc.
SELECT kunnr name1
FROM kna1
INTO TABLE gt_kna1
FOR ALL ENTRIES IN gt_vbak
WHERE kunnr = gt_vbak-kunnr.
ENDMETHOD. "get_customer_desc
* METHOD get_ship_to_desc
METHOD get_ship_to_desc.
SELECT kunnr name1
FROM kna1
INTO TABLE gt_kna2
FOR ALL ENTRIES IN gt_delivery
WHERE kunnr = gt_delivery-kunnr.
ENDMETHOD. "get_ship_to_desc
* METHOD get_delivery_docs
METHOD get_delivery_docs.
SELECT lips~vgbel likp~vbeln likp~kunnr
FROM likp
INNER JOIN lips
ON likp~vbeln = lips~vbeln
INTO TABLE gt_delivery
FOR ALL ENTRIES IN gt_vbak
WHERE lips~vgbel = gt_vbak-vbeln.
IF NOT gt_delivery[] IS INITIAL.
SORT gt_delivery ASCENDING BY: vgbel vbeln kunnr.
DELETE ADJACENT DUPLICATES FROM gt_delivery COMPARING vgbel vbeln kunnr.
* Get ship-to description
CALL METHOD me->get_ship_to_desc.
* Get status of delivery documents
SELECT vbeln kostk fkstk trsta
FROM vbuk
INTO TABLE gt_status_do
FOR ALL ENTRIES IN gt_delivery
WHERE vbeln = gt_delivery-vbeln.
ENDIF.
ENDMETHOD. "get_delivery_docs
* METHOD get_billing_docs
METHOD get_billing_docs.
SELECT vbelv vbtyp_n vbeln
FROM vbfa
INTO TABLE gt_billing
FOR ALL ENTRIES IN gt_delivery
WHERE vbelv = gt_delivery-vbeln
AND vbtyp_n = 'M'.
SORT gt_billing ASCENDING BY: vbelv vbtyp_n vbeln.
DELETE ADJACENT DUPLICATES FROM gt_billing COMPARING vbelv vbtyp_n vbeln.
ENDMETHOD. "get_billing_docs
* METHOD get_so_status
METHOD get_so_status.
DATA: lv_curr_so TYPE vbak-vbeln,
lv_lines TYPE i.
FIELD-SYMBOLS: <fs_status> LIKE LINE OF gt_status,
<fs_delivery> LIKE LINE OF gt_delivery,
<fs_status_do> LIKE LINE OF gt_status_do.
SELECT vbeln cmgst lfstk
FROM vbuk
INTO CORRESPONDING FIELDS OF TABLE gt_status
FOR ALL ENTRIES IN gt_vbak
WHERE vbeln = gt_vbak-vbeln.
SORT gt_status_do BY vbeln ASCENDING.
DESCRIBE TABLE gt_status LINES lv_lines.
LOOP AT gt_status ASSIGNING <fs_status>.
IF sy-tabix > lv_lines.
EXIT.
ENDIF.
LOOP AT gt_delivery ASSIGNING <fs_delivery> WHERE vgbel = <fs_status>-vbeln.
IF lv_curr_so = <fs_delivery>-vgbel.
wa_status-vbeln = <fs_status>-vbeln.
wa_status-cmgst = <fs_status>-cmgst.
wa_status-lfstk = <fs_status>-lfstk.
READ TABLE gt_status_do ASSIGNING <fs_status_do> WITH KEY vbeln = <fs_delivery>-vbeln
BINARY SEARCH.
IF sy-subrc = 0.
wa_status-kostk = <fs_status_do>-kostk.
wa_status-fkstk = <fs_status_do>-fkstk.
wa_status-trsta = <fs_status_do>-trsta.
ENDIF.
APPEND wa_status TO gt_status.
CLEAR wa_status.
ELSE.
READ TABLE gt_status_do ASSIGNING <fs_status_do> WITH KEY vbeln = <fs_delivery>-vbeln
BINARY SEARCH.
<fs_status>-kostk = <fs_status_do>-kostk.
<fs_status>-fkstk = <fs_status_do>-fkstk.
<fs_status>-trsta = <fs_status_do>-trsta.
ENDIF.
lv_curr_so = <fs_delivery>-vgbel.
ENDLOOP.
ENDLOOP.
ENDMETHOD. "get_do_status
ENDCLASS. "lcl_get_data IMPLEMENTATION
* CLASS lcl_process_data IMPLEMENTATION
CLASS lcl_process_data IMPLEMENTATION.
* METHOD combine_data
METHOD combine_data.
FIELD-SYMBOLS: <fs_sales_tab> LIKE LINE OF im_sales_tab,
<fs_cust_tab> LIKE LINE OF im_cust_tab,
<fs_desc_tab> LIKE LINE OF im_desc_tab,
<fs_dlv_tab> LIKE LINE OF im_dlv_tab,
<fs_bill_tab> LIKE LINE OF im_bill_tab.
SORT gt_status BY vbeln ASCENDING.
LOOP AT im_sales_tab ASSIGNING <fs_sales_tab>.
CLEAR: lv_flag1, wa_output,lv_vbelv,
lv_bill_doc, lv_kunnr,
lv_name1, lv_parvw.
wa_output-creation_date = <fs_sales_tab>-erdat. "SO creation date
wa_output-creation_time = <fs_sales_tab>-erzet. "SO creation time
wa_output-sales_doc = <fs_sales_tab>-vbeln. "Sales document
wa_output-cust_code = <fs_sales_tab>-kunnr. "SO customer code
* Customer description
READ TABLE im_cust_tab ASSIGNING <fs_cust_tab> WITH KEY kunnr = <fs_sales_tab>-kunnr.
IF sy-subrc = 0.
MOVE <fs_cust_tab>-name1 TO: wa_output-cust_desc. "SO customer description
ENDIF.
wa_output-po_num = <fs_sales_tab>-bstnk. "PO number
wa_output-doc_type = <fs_sales_tab>-auart. "SO document type
wa_output-req_dlv_date = <fs_sales_tab>-vdatu. "SO req. delivery date
wa_output-created_by = <fs_sales_tab>-ernam. "SO created by
READ TABLE im_dlv_tab ASSIGNING <fs_dlv_tab> WITH KEY vgbel = <fs_sales_tab>-vbeln.
IF sy-subrc <> 0.
CALL FUNCTION 'CONVERSION_EXIT_PARVW_INPUT'
EXPORTING
input = 'SH'
IMPORTING
output = lv_parvw.
*/Get ship-to party and description based from sales document
* if delivery document is non-existent
SELECT SINGLE kunnr
FROM vbpa
INTO lv_kunnr
WHERE vbeln = <fs_sales_tab>-vbeln
AND parvw = lv_parvw. "Ship-to party
IF sy-subrc = 0.
SELECT SINGLE name1
FROM kna1
INTO lv_name1
WHERE kunnr = lv_kunnr.
IF sy-subrc = 0.
wa_output-ship_to_code = lv_kunnr.
wa_output-ship_to_desc = lv_name1.
ENDIF.
ENDIF.
* Sales order status
CALL METHOD me->get_status
EXPORTING
im_so = wa_output-sales_doc
IMPORTING
ex_status = wa_output-so_status.
APPEND wa_output TO ex_output.
CLEAR wa_output.
CONTINUE.
ENDIF.
* Ship-to code/party and delivery document
LOOP AT im_dlv_tab ASSIGNING <fs_dlv_tab> WHERE vgbel = <fs_sales_tab>-vbeln.
CLEAR: lv_flag1.
wa_output-ship_to_code = <fs_dlv_tab>-kunnr. "Ship-to code
wa_output-del_doc = <fs_dlv_tab>-vbeln. "Delivery document
* Ship-to description
READ TABLE im_desc_tab ASSIGNING <fs_desc_tab> WITH KEY kunnr = <fs_dlv_tab>-kunnr.
IF sy-subrc = 0.
wa_output-ship_to_desc = <fs_desc_tab>-name1.
ENDIF.
* Sales order and delivery order status
CALL METHOD me->get_status
EXPORTING
im_so = wa_output-sales_doc
im_do = wa_output-del_doc
IMPORTING
ex_status = wa_output-so_status.
* Billing document
LOOP AT im_bill_tab ASSIGNING <fs_bill_tab> WHERE vbelv = <fs_dlv_tab>-vbeln
AND vbtyp_n = 'M'.
CLEAR lv_flag1.
IF lv_vbelv = <fs_bill_tab>-vbelv AND
lv_bill_doc = <fs_bill_tab>-vbeln.
CONTINUE.
ENDIF.
lv_vbelv = <fs_bill_tab>-vbelv.
lv_bill_doc = <fs_bill_tab>-vbeln.
wa_output-bill_doc = <fs_bill_tab>-vbeln. "Billing document
MOVE 'X' TO lv_flag1.
APPEND wa_output TO ex_output.
CLEAR: wa_output-ship_to_code, wa_output-del_doc,
wa_output-so_status, wa_output-bill_doc.
EXIT.
ENDLOOP.
IF lv_flag1 = 'X'.
CONTINUE.
ELSE.
APPEND wa_output TO ex_output.
CLEAR: wa_output-ship_to_code, wa_output-del_doc,
wa_output-ship_to_desc, wa_output-so_status.
ENDIF.
ENDLOOP.
ENDLOOP.
SORT ex_output BY sales_doc.
ENDMETHOD. "combine_data
* METHOD get_status
METHOD get_status.
FIELD-SYMBOLS: <fs_status> LIKE LINE OF gt_status,
<fs_status_do> LIKE LINE OF gt_status_do.
*/Check the current stage of a given sales order in descending order
* starting with the shipment status
READ TABLE gt_status_do ASSIGNING <fs_status_do> WITH KEY vbeln = im_do
BINARY SEARCH.
IF sy-subrc = 0.
* Shipment/dispatch status
IF <fs_status_do>-trsta = 'B' OR
<fs_status_do>-trsta = 'C'.
ex_status = 'SH'.
* Invoice status
ELSEIF <fs_status_do>-fkstk = 'B' OR
<fs_status_do>-fkstk = 'C'.
ex_status = 'IN'.
* Picking status
ELSEIF <fs_status_do>-kostk = 'B' OR
<fs_status_do>-kostk = 'C'.
ex_status = 'PS'.
ENDIF.
ENDIF.
IF ex_status IS INITIAL.
READ TABLE gt_status ASSIGNING <fs_status> WITH KEY vbeln = im_so
BINARY SEARCH.
IF sy-subrc = 0.
* Delivery order status
IF <fs_status>-lfstk = 'B' OR
<fs_status>-lfstk = 'C'.
ex_status = 'DO'.
* Credit released
ELSEIF <fs_status>-cmgst = 'A' OR
<fs_status>-cmgst = 'D'.
ex_status = 'CR'.
* Credit hold
ELSEIF <fs_status>-cmgst = 'B' OR
<fs_status>-cmgst = 'C'.
ex_status = 'CH'.
ENDIF.
ENDIF.
ENDIF.
ENDMETHOD. "get_status
ENDCLASS. "lcl_process_data IMPLEMENTATION
* CLASS lcl_alv_routines IMPLEMENTATION
CLASS lcl_alv_routines IMPLEMENTATION.
* METHOD build_fieldcat
METHOD build_fieldcat.
REFRESH: gt_fieldcat.
CLEAR wa_fieldcat.
DEFINE m_fieldcat.
add 1 to wa_fieldcat-col_pos.
wa_fieldcat-fieldname = &1.
wa_fieldcat-tabname = &2.
wa_fieldcat-coltext = &3.
wa_fieldcat-outputlen = &4.
wa_fieldcat-fix_column = &5.
wa_fieldcat-just = &6.
wa_fieldcat-do_sum = &7.
wa_fieldcat-emphasize = &8.
wa_fieldcat-hotspot = &9.
append wa_fieldcat to gt_fieldcat.
END-OF-DEFINITION.
IF wa_column-fname = 'SO_STATUS'.
m_fieldcat 'CR_HOLD' 'GT_STATUS_HISTORY' text-002 '50' 'X' '' '' '' ''.
m_fieldcat 'CR_REL_ON' 'GT_STATUS_HISTORY' text-003 '18' 'X' '' '' '' ''.
m_fieldcat 'CR_REL_AT' 'GT_STATUS_HISTORY' text-004 '18' 'X' '' '' '' ''.
m_fieldcat 'DO_CREATED_ON' 'GT_STATUS_HISTORY' text-005 '13' 'X' '' '' '' ''.
m_fieldcat 'DO_CREATED_TIME' 'GT_STATUS_HISTORY' text-030 '15' 'X' '' '' '' ''.
m_fieldcat 'PICKED_ON' 'GT_STATUS_HISTORY' text-006 '12' 'X' '' '' '' ''.
m_fieldcat 'PICKED_TIME' 'GT_STATUS_HISTORY' text-031 '12' 'X' '' '' '' ''.
m_fieldcat 'INV_CREATED_ON' 'GT_STATUS_HISTORY' text-007 '15' 'X' '' '' '' ''.
m_fieldcat 'DISPATCHED_ON' 'GT_STATUS_HISTORY' text-008 '13' 'X' '' '' '' ''.
m_fieldcat 'DISPATCHED_AT' 'GT_STATUS_HISTORY' text-009 '13' 'X' '' '' '' ''.
ELSEIF wa_column-fname = 'BILL_DOC'.
m_fieldcat 'PODAT' 'GT_CONFIRMATION' text-010 '17' 'X' '' '' '' ''.
m_fieldcat 'POTIM' 'GT_CONFIRMATION' text-011 '17' 'X' '' '' '' ''.
ELSE.
m_fieldcat 'CREATION_DATE' 'GT_OUTPUT' text-012 '10' 'X' '' '' '' ''.
m_fieldcat 'CREATION_TIME' 'GT_OUTPUT' text-013 '10' 'X' '' '' '' ''.
m_fieldcat 'SALES_DOC' 'GT_OUTPUT' text-014 '10' 'X' '' '' 'X' 'X'.
m_fieldcat 'CUST_CODE' 'GT_OUTPUT' text-015 '16' 'X' '' '' '' ''.
m_fieldcat 'CUST_DESC' 'GT_OUTPUT' text-016 '40' 'X' '' '' '' ''.
m_fieldcat 'SHIP_TO_CODE' 'GT_OUTPUT' text-017 '15' 'X' '' '' '' ''.
m_fieldcat 'SHIP_TO_DESC' 'GT_OUTPUT' text-018 '40' 'X' '' '' '' ''.
m_fieldcat 'PO_NUM' 'GT_OUTPUT' text-019 '24' 'X' '' '' '' ''.
m_fieldcat 'DOC_TYPE' 'GT_OUTPUT' text-020 '16' 'X' '' '' '' ''.
m_fieldcat 'REQ_DLV_DATE' 'GT_OUTPUT' text-021 '21' 'X' '' '' '' ''.
m_fieldcat 'SO_STATUS' 'GT_OUTPUT' text-022 '09' 'X' '' '' 'C400' ''.
m_fieldcat 'CREATED_BY' 'GT_OUTPUT' text-023 '13' 'X' '' '' '' ''.
m_fieldcat 'DEL_DOC' 'GT_OUTPUT' text-024 '18' 'X' '' '' '' ''.
m_fieldcat 'BILL_DOC' 'GT_OUTPUT' text-025 '11' 'X' '' '' 'C600' ''.
ENDIF.
ENDMETHOD. "build_fieldcat
* METHOD popup_routines
METHOD popup_routines.
READ TABLE im_column INDEX 1 INTO wa_column.
FIELD-SYMBOLS: <fs_status> LIKE LINE OF gt_status.
DATA: lv_datum TYPE syst-datum,
lv_uzeit TYPE syst-uzeit.
CLEAR: wa_status_history, lv_datum, lv_uzeit.
REFRESH gt_status_history.
*/Popup routine if user clicked on the SO status
IF wa_column-fname = 'SO_STATUS'.
CALL METHOD me->get_domain_values
EXPORTING
im_tabname = 'VBUK'
im_fieldname = 'CMGST'
IMPORTING
ex_values_tab = gt_domain_val.
* Credit hold
READ TABLE gt_status ASSIGNING <fs_status> WITH KEY vbeln = im_output-sales_doc.
IF sy-subrc = 0.
wa_status_history-cr_hold = <fs_status>-cmgst.
ENDIF.
READ TABLE gt_domain_val INTO wa_domain_val WITH
KEY domvalue_l = wa_status_history-cr_hold
TRANSPORTING ddtext.
IF sy-subrc = 0.
wa_status_history-cr_hold = wa_domain_val-ddtext.
ENDIF.
* Credit released date and time
SELECT SINGLE udate utime
FROM cdhdr
INTO (lv_datum, lv_uzeit)
WHERE objectid = im_output-sales_doc
AND tcode = 'VKM3'.
IF sy-subrc = 0.
WRITE lv_datum TO wa_status_history-cr_rel_on
USING EDIT MASK '__/__/____'.
CLEAR lv_datum.
WRITE lv_uzeit TO wa_status_history-cr_rel_at
USING EDIT MASK '__:__:__'.
CLEAR lv_uzeit.
ENDIF.
* DO creation date and time
IF NOT im_output-del_doc IS INITIAL.
SELECT SINGLE erdat erzet
FROM likp
INTO (lv_datum, lv_uzeit)
WHERE vbeln = im_output-del_doc.
IF sy-subrc = 0.
WRITE lv_datum TO wa_status_history-do_created_on
USING EDIT MASK '__/__/____'.
CLEAR lv_datum.
WRITE lv_uzeit TO wa_status_history-do_created_time
USING EDIT MASK '__:__:__'.
CLEAR lv_uzeit.
ENDIF.
* Picking date and time
SELECT SINGLE bdatu bzeit
FROM ltak
INTO (lv_datum, lv_uzeit)
WHERE vbeln = im_output-del_doc.
IF sy-subrc = 0.
WRITE lv_datum TO wa_status_history-picked_on
USING EDIT MASK '__/__/____'.
CLEAR lv_datum.
WRITE lv_uzeit TO wa_status_history-picked_time
USING EDIT MASK '__:__:__'.
CLEAR lv_uzeit.
ENDIF.
ENDIF.
* Invoice created on
SELECT SINGLE erdat
FROM vbrk
INTO lv_datum
WHERE vbeln = im_output-bill_doc.
WRITE lv_datum TO wa_status_history-inv_created_on
USING EDIT MASK '__/__/____'.
CLEAR lv_datum.
* Dispatched on and dispatched at
SELECT SINGLE tknum
FROM vttp
INTO vttp-tknum
WHERE vbeln = im_output-del_doc.
IF sy-subrc = 0.
SELECT SINGLE dtabf uzabf
FROM vttk
INTO (lv_datum, lv_uzeit)
WHERE tknum = vttp-tknum.
WRITE lv_datum TO wa_status_history-dispatched_on
USING EDIT MASK '__/__/____'.
CLEAR lv_datum.
WRITE lv_uzeit TO wa_status_history-dispatched_at
USING EDIT MASK '__:__:__'.
CLEAR lv_uzeit.
ENDIF.
APPEND wa_status_history TO gt_status_history.
ex_status_history[] = gt_status_history[].
CLEAR wa_status_history.
*/Popup routine if the user clicked on the billing document
ELSEIF wa_column-fname = 'BILL_DOC'.
IF NOT im_output-del_doc IS INITIAL.
SELECT SINGLE podat potim
FROM likp
INTO (wa_confirmation-podat, wa_confirmation-potim)
WHERE vbeln = im_output-del_doc.
APPEND wa_confirmation TO gt_confirmation.
ex_confirmation[] = gt_confirmation[].
CLEAR wa_confirmation.
ENDIF.
ENDIF.
ENDMETHOD. "popup_routines
* METHOD get_domain_values
METHOD get_domain_values.
CALL FUNCTION 'DDIF_FIELDINFO_GET'
EXPORTING
tabname = im_tabname
fieldname = im_fieldname
langu = sy-langu
* LFIELDNAME = ' '
* ALL_TYPES = ' '
* GROUP_NAMES = ' '
* UCLEN =
* IMPORTING
* X030L_WA =
* DDOBJTYPE =
* DFIES_WA =
* LINES_DESCR =
TABLES
dfies_tab = lt_dfies_tab
* FIXED_VALUES =
* EXCEPTIONS
* NOT_FOUND = 1
* INTERNAL_ERROR = 2
* OTHERS = 3
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
READ TABLE lt_dfies_tab INDEX 1 INTO wa_dfies_tab
TRANSPORTING domname.
CALL FUNCTION 'GET_DOMAIN_VALUES'
EXPORTING
domname = wa_dfies_tab-domname
* TEXT = 'X'
* FILL_DD07L_TAB = ' '
TABLES
values_tab = ex_values_tab
* VALUES_DD07L =
* EXCEPTIONS
* NO_VALUES_FOUND = 1
* OTHERS = 2
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
ENDMETHOD. "get_domain_values
ENDCLASS. "lcl_alv_routines IMPLEMENTATION
* CLASS lcl_event_receiver IMPLEMENTATION
CLASS lcl_event_receiver IMPLEMENTATION.
* METHOD handle_double_click
METHOD handle_double_click.
IF e_column = 'SO_STATUS' OR
e_column = 'BILL_DOC'.
CREATE OBJECT: o_lcl_alv_routines.
CLEAR: wa_output.
REFRESH: gt_fieldcat,
gt_column,
gt_status_history,
gt_confirmation.
MOVE: e_column-fieldname TO wa_column-fname,
e_column-hierlevel TO wa_column-level.
APPEND wa_column TO gt_column.
* Get record based on what the user clicked
READ TABLE gt_output INDEX e_row-index INTO wa_output.
* Build fieldcatalog depending on what the user clicked
CALL METHOD o_lcl_alv_routines->build_fieldcat.
* Call popup routine/s
CALL METHOD o_lcl_alv_routines->popup_routines
EXPORTING
im_column = gt_column
im_output = wa_output
IMPORTING
ex_status_history = gt_status_history
ex_confirmation = gt_confirmation.
CALL METHOD me->create_detail_list
EXPORTING
im_column = gt_column
im_status = gt_status_history
im_confirmation = gt_confirmation.
ENDIF.
ENDMETHOD. "handle_double_click
* METHOD handle_close
METHOD handle_close.
CALL METHOD sender->set_visible
EXPORTING
visible = space.
ENDMETHOD. "handle_close
* METHOD handle_hotspot_click
METHOD handle_hotspot_click.
READ TABLE gt_output INDEX e_row_id INTO wa_output.
IF NOT wa_output-sales_doc IS INITIAL
AND e_column_id = 'SALES_DOC'.
SET PARAMETER ID 'AUN' FIELD wa_output-sales_doc.
CALL TRANSACTION 'VA03' AND SKIP FIRST SCREEN.
ENDIF.
ENDMETHOD. "handle_hotspot_click
* METHOD create_detail_list
METHOD create_detail_list.
DATA: lv_caption(200) TYPE c.
CLEAR wa_column.
* Create popup window
CREATE OBJECT dialogbox_container
EXPORTING
top = 100
left = 150
lifetime = cntl_lifetime_dynpro
caption = lv_caption
width = 800
height = 200.
CREATE OBJECT grid2
EXPORTING i_parent = dialogbox_container.
* Trigger event when user closes the popup window
SET HANDLER event_receiver->handle_close FOR dialogbox_container.
READ TABLE im_column INDEX 1 INTO wa_column.
* Display popup window
IF wa_column-fname = 'SO_STATUS'.
gs_layout-grid_title = text-026.
CALL METHOD grid2->set_table_for_first_display
EXPORTING
* i_structure_name = 'T_OUTPUT'
is_layout = gs_layout
CHANGING
it_outtab = gt_status_history
it_fieldcatalog = gt_fieldcat.
ELSEIF wa_column-fname = 'BILL_DOC'.
gs_layout-grid_title = text-027.
CALL METHOD grid2->set_table_for_first_display
EXPORTING
* i_structure_name = 'T_OUTPUT'
is_layout = gs_layout
CHANGING
it_outtab = gt_confirmation
it_fieldcatalog = gt_fieldcat.
ENDIF.
CALL METHOD cl_gui_control=>set_focus
EXPORTING
control = grid2.
ENDMETHOD. "create_detail_list
ENDCLASS. "lcl_event_receiver IMPLEMENTATION
* START-OF-SELECTION *
START-OF-SELECTION.
DATA: o_lcl_get_data TYPE REF TO lcl_get_data.
CREATE OBJECT o_lcl_get_data.
CALL METHOD o_lcl_get_data->get_sales_docs.
* END-OF-SELECTION *
END-OF-SELECTION.
CALL SCREEN 100.
*& Module STATUS_0100 OUTPUT
* text
MODULE status_0100 OUTPUT.
SET PF-STATUS '100'.
SET TITLEBAR 'TITLE100'.
DATA: o_lcl_alv_routines TYPE REF TO lcl_alv_routines,
gv_text TYPE string,
gv_name1 TYPE kna1-name1,
gv_date_low(10) TYPE c,
gv_date_high(10) TYPE c.
CREATE OBJECT o_lcl_alv_routines.
g_repid = sy-repid.
IF custom_container IS INITIAL.
CREATE OBJECT custom_container
EXPORTING
container_name = gv_container
EXCEPTIONS
cntl_error = 1
cntl_system_error = 2
create_error = 3
lifetime_error = 4
lifetime_dynpro_dynpro_link = 5.
IF sy-subrc NE 0.
CALL FUNCTION 'POPUP_TO_INFORM'
EXPORTING
titel = g_repid
txt2 = sy-subrc
txt1 = text-028.
ENDIF.
CREATE OBJECT grid1
EXPORTING
i_parent = custom_container.
* Build fieldcatalog for initial display
CALL METHOD o_lcl_alv_routines->build_fieldcat.
SELECT SINGLE name1
FROM kna1
INTO gv_name1
WHERE kunnr = p_kunnr.
WRITE: s_erdat-low TO gv_date_low USING EDIT MASK '__/__/____',
s_erdat-high TO gv_date_high USING EDIT MASK '__/__/____'.
CONCATENATE: gv_name1 'from:' gv_date_low '-' gv_date_high
INTO gv_text
SEPARATED BY space.
gs_layout-grid_title = gv_text.
* Display initial window
CALL METHOD grid1->set_table_for_first_display
EXPORTING
* i_structure_name = ''
is_layout = gs_layout
CHANGING
it_outtab = gt_output
it_fieldcatalog = gt_fieldcat.
CREATE OBJECT event_receiver.
* Trigger event when user double clicks initial window
SET HANDLER event_receiver->handle_double_click FOR grid1.
* Trigger event when user clicks hotspot field
SET HANDLER event_receiver->handle_hotspot_click FOR grid1.
ENDIF.
CALL METHOD cl_gui_control=>set_focus
EXPORTING
control = grid1.
ENDMODULE. " STATUS_0100 OUTPUT
*& Module USER_COMMAND_0100 INPUT
* text
MODULE user_command_0100 INPUT.
save_ok = ok_code.
CASE save_ok.
WHEN 'BACK' OR 'EXIT' OR 'CANCEL'.
CALL METHOD custom_container->free.
CALL METHOD cl_gui_cfw=>flush.
IF sy-subrc <> 0.
CALL FUNCTION 'POPUP_TO_INFORM'
EXPORTING
titel = g_repid
txt2 = sy-subrc
txt1 = text-029.
ENDIF.
LEAVE TO SCREEN 0.
ENDCASE.
ENDMODULE. " USER_COMMAND_0100 INPUT -
How to Join VBRK, VBRP and BSEG
Dear Guys
I have Billing No from VBRP/VBRK and want to join these tables with BSEG to pick Accounting Doc No.
How to Join these tables.
ThanksHi,
What you can do is to use FM AC_DOCUMENT_RECORD. Please check my example below:
MOVE: 'VBRK' TO lv_awtyp,
wa_vbrk-vbeln TO lv_awref,
'2007' TO lv_aworg.
CALL FUNCTION 'AC_DOCUMENT_RECORD'
EXPORTING
i_awtyp = lv_awtyp
i_awref = lv_awref
i_aworg = lv_aworg
* I_AWSYS = ' '
* I_AWTYP_INCL = ' '
* I_AWTYP_EXCL = ' '
* I_BUKRS = ' '
* I_VALUTYP = '0'
x_dialog = ''
TABLES
t_documents = lt_documents
EXCEPTIONS
no_reference = 1
no_document = 2
OTHERS = 3
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
Hope it helps...
P.S. Please award points if it helps... -
I want to join the table vbrk,vbrp,konv but konv is cluster table .
Hi
konv is the cluster table . so I want to join the table vbrk,vbrp,konv and fields are vbeln, knumv is possible .
if it isn't possible. what is the another method output is doc. no.(vbrp-vbeln) condition doc. no.(vbrk-knumv) , condition(konv-kschl), tax rate(konv-mwsk1), quantitty(vbrp-fkimg) .reply pls... as soon as possible..hi
good
1) Open
Select
Mard~matnr
Makt~maktx
From Makt
Inner Join Mard
on Maktmatnr = Mardmatnr
Where Makt~Spras = SY-LANGU
2) Native Oracle
SELECT Mard.matnr,
Makt.maktx
From Makt, Mard
Where Makt.mandt = Mard.mandt
And Makt.matnr = Mard.matnr
And Makt.mandt = :SY-MANDT
And Makt.spras = :SY-LANGU
3) KONV is Cluster - BAD LUCK!
Select VBRK~VBELN
VBRP~POSNR
KONV~KSCHL
KONV~KWERT
From ( VBRK Inner Join VBRP
On VBRKVBELN = VBRPVBELN )
Inner Join KONV
On VBRKKNUMV = KONVKNUMV
And VBRPPOSNR = KONVKPOSN
4) KONV is Cluster - BAD LUCK!
Select KONV~KNUMV
KONV~KPOSN
KONV~KSCHL
KONV~KWERT
From KONV
Where KONV~KNUMV in (
Select VBRK~KNUMV
From VBRK Inner Join VBRP
On VBRKVBELN = VBRPVBELN
Where VBRKKNUMV = KONVKNUMV
And VBRPPOSNR = KONVKPOSN
5) Open
Select VBRP~MATNR
Sum( VBRP~NETWR )
From VBRP
Group By VBRP~MATNR
6) Native Oracle
Select VBRP.MATNR ,
Sum( VBRP.NETWR )
From VBRP
Where mandt = :sy-mandt
Group By VBRP.MATNR
7) Native Oracle
Select VBRP.MATNR ,
Count( VBRP.NETWR ),
Sum( VBRP.NETWR )
From VBRP
Where mandt = :sy-mandt
Group By VBRP.MATNR
8) Open
Select VBRP~MATNR
makt~maktx
Sum( VBRP~NETWR )
From VBRP inner Join MAKT
On VBRPMATNR = MAKTMATNR
Where MAKT~SPRAS = SY-LANGU
Group By VBRPMATNR maktmaktx
9) Native Oracle
Select VBRP.MANDT,
VBRP.MATNR,
MAKT.MAKTX,
Sum( VBRP.NETWR )
From VBRP , MAKT
Where VBRP.MANDT = MAKT.MANDT
And VBRP.MATNR = MAKT.MATNR
And MAKT.SPRAS = :SY-LANGU
Group By VBRP.MANDT, VBRP.MATNR, MAKT.MAKTX
10) Open
SELECT EKET~EBELN
EKET~EINDT
EKET~WAMNG
EKET~WEMNG
From ( ekko INNER JOIN ekpo
ON ekkomandt = ekpomandt
AND ekkoebeln = ekpoebeln
INNER JOIN eket
ON ekpomandt = eketmandt
AND ekpoebeln = eketebeln
AND ekpoebelp = eketebelp
AND EKET~WAMNG > 0
AND EKETWAMNG <> EKETWEMNG
Where EKPO~MATNR = 'NB220'
And EKPO~WERKS In ('P001', 'P004', 'L004')
And EKKO~BSTYP = 'F'
And EKKO~BSART = 'UB'
And EKPO~ELIKZ <> 'X'
And EKKO~LOEKZ <> 'X'
11) Native Oracle
SELECT EKET.EBELN,
EKET.EINDT,
EKET.WAMNG,
EKET.WEMNG
FROM ( ekko INNER JOIN ekpo
ON ekko.mandt = ekpo.mandt
AND ekko.ebeln = ekpo.ebeln
INNER JOIN eket
ON ekpo.mandt = eket.mandt
AND ekpo.ebeln = eket.ebeln
AND ekpo.ebelp = eket.ebelp
AND EKET.WAMNG > 0
AND EKET.WAMNG <> EKET.WEMNG
Where EKPO.MATNR = 'NB220'
And EKPO.WERKS In ('P001', 'P004', 'L004')
And EKKO.BSTYP = 'F'
And EKKO.BSART = 'UB'
And EKPO.ELIKZ <> 'X'
And EKKO.LOEKZ <> 'X'
thanks
mrutyun^ -
Vbrk and Vbrp tables performance problem
Hi all,
The below query is taking lot of time in QAS i need to decrease the time without affecting the logic.....
SELECT vbrk~kunag
vbkd~bstkd
vbkd~bstdk
INTO TABLE c_tab_po FROM vbrp
INNER JOIN vbrk ON vbrkmandt = vbrpmandt AND vbrk~vbeln =
vbrp~vbeln
INNER JOIN vbkd ON vbkdmandt = vbrpmandt AND vbkd~vbeln =
vbrp~aubel
AND vbkd~posnr = con_zposnr
WHERE vbrp~vbeln EQ nast-objky.
DELETE ADJACENT DUPLICATES FROM c_tab_po COMPARING ALL FIELDS.
*Getting the other Invoices based on the customer PO number
IF c_tab_po[] IS NOT INITIAL.
SELECT
vbrk~kunag
vbkd~bstkd
vbkd~bstdk
vbkdposex_e vbrkvkorg
vbrpvbeln vbrpposnr vbrp~erdat
vbpakunnr vbrpaubel vbrpaupos vbakerdat
vbrpmatnr vbrkmwsbk vbrp~netwr
vbrkvaldt vbrkzterm vbrk~vbtyp
INTO TABLE g_tab_invoice FROM vbrp
INNER JOIN vbrk ON vbrkmandt = vbrpmandt AND vbrk~vbeln =
vbrp~vbeln
INNER JOIN vbkd ON vbkdmandt = vbrpmandt AND vbkd~vbeln =
vbrp~aubel
AND vbkd~posnr = con_zposnr
INNER JOIN vbpa ON vbpamandt = vbrpmandt AND vbpa~vbeln =
vbrp~aubel
AND vbpaposnr = con_zposnr AND vbpaparvw =
con_parvw
INNER JOIN vbak ON vbakmandt = vbakmandt AND vbak~vbeln =
vbrp~aubel
FOR ALL entries IN c_tab_po
WHERE vbrk~kunag EQ c_tab_po-kunag AND
vbkd~bstkd EQ c_tab_po-bstkd AND
vbkd~bstdk EQ c_tab_po-bstdk.
ENDIF.Hi Younus,
First join seems to be oku2026
But you are querying Db tables multiple times to avoid this.
Fetch the fields
vbkdposex_e vbrkvkorg
vbrpvbeln vbrpposnr vbrp~erdat
vbrpaubel vbrpaupos
vbrpmatnr vbrkmwsbk vbrp~netwr
vbrkvaldt vbrkzterm vbrk~vbtyp
in the first join itself.
SELECT vbrk~kunag
vbkd~bstkd
vbkd~bstdk
vbkd~posex_e vbrk~vkorg
vbrp~vbeln vbrp~posnr vbrp~erdat
vbrp~aubel vbrp~aupos
vbrp~matnr vbrk~mwsbk vbrp~netwr
vbrk~valdt vbrk~zterm vbrk~vbtyp
INTO TABLE c_tab_po FROM vbrp
INNER JOIN vbrk ON vbrk~mandt = vbrp~mandt AND vbrk~vbeln =
vbrp~vbeln
INNER JOIN vbkd ON vbkd~mandt = vbrp~mandt AND vbkd~vbeln =
vbrp~aubel
AND vbkd~posnr = con_zposnr
WHERE vbrp~vbeln EQ nast-objky.
then Just join VBPA & VBAK and get required data.
Thanks,
Sudha -
I want to join the table vbrk,vbrp,konv and fields are vbeln, knumv.
i want to join the table vbrk,vbrp,konv and fields are vbeln, knumv is possible .
if it isn't possible. what is the another method output is doc. no.(vbrp-vbeln) condition doc. no.(vbrk-knumv) , condition(konv-kschl), tax rate(konv-mwsk1), quantitty(vbrp-fkimg) .reply pls... as soon as possible..Hi..
This is the Join :
SELECT VBAKVBELN VBRKKNUMV
VBRP~FKIMG
KONV-KSCHL KONV~MWSK`
FROM VBRK
INNER JOIN VBRP
ON VBRKVBELN = VBRPVBELN
INNER JOIN KONV
ON KONVKNUMV = VBRKKNUMV
INTO TABLE <ITAB>
WHERE <CONDITION>.
REWARD IF HELPFUL. -
How to create analytic view with tables VBRK VBRP KONV ?
Hi Gurus,
What is the best way to combine in a analytic view tables VBRK VBRP and KONV for better optimization or
how to make the relationship tables VBRK VBRP KONV with better performance in Hana Studio ?
This analytic view should be used in a calculation view to the final calculations.
Thanks !Hi Rogerio,
Greetings.
Basically , when you design your analytic views , while designing your data foundation , you can directly join the tables with the corresponding key attributes . Analytic views are capable of optimizing the join operation when we access the view.Logic of joining is purely depends on your business requirement
Sreehari. -
Reporting on master data customer and bad performances : any workaround ?
Hello,
I've been asked to investiguate on bad performances encountered when performing reporting
on the specific master data zcustomer.
Basically this master data has a quite similar design that 0customer, there are 96000 entries in the master data table.
A simple query has been developed : the reporting is done on the master data zcustomer and its attributes : no key figure, no calculation, no restriction ...
Nevertheless, the query can not be executed .. the query runs around 10 minute in rsrt, then the private memory is exhausted and then a short dump is generated.
I tried to buid a very simple query on 0customer, this time, without the attributes ... and it took more than 30 sec before I get the results.
I checked the queries statistics :
3.x Analyzer Server 10 sec
OLAP: Read Texts : 20 sec
How is it that it is so long to performthe reporitng on those master data, while in the same time If i try to display the content in SAP by choosing "maintain master data", I have an immediate answer.
I there any workaround ?
Any help would be really appreciated.
thank you.
RaoulHi.
How much data have you got in the cube?
If you make no restrictions, you are asking the system to return data for all 96.000 customers. That is one thing that might take some time.
Also, using the attributes of this customer object, fx making selection or displaying several of them, means that the system has to run through the 96.000 records in masterdata to know what goes where in the report.
When you display the masterdata, you are by default displaying just the 250 or so first hits, and you are not joining against any cube or sorting the result set, so that is fast.
You should make some kind of restriction on other things than zcustomer (time, org.unit, version, etc, to limit the dataset from the cube, but also a restriction on one of the zcustomer attribs, with an index for that maybe, and performance should improve.
br
Jacob -
Bad Performance in a query into table BKPF
Hi forum i have a really problem in the second query under the table
BKPF.. some body cans help me, please
*THIS IS THE QUERY UNDER MSEG
SELECT tmsegmblnr tmkpfbudat tmsegbelnr tmsegbukrs tmseg~matnr
tmsegebelp tmsegdmbtr tmsegwaers tmsegwerks tmseg~lgort
tmsegmenge tmsegkostl
FROM mseg AS tmseg JOIN mkpf AS tmkpf ON tmsegmblnr = tmkpfmblnr
INTO CORRESPONDING FIELDS OF TABLE it_docs
WHERE
tmseg~bukrs IN se_bukrs AND
tmkpf~budat IN se_budat AND
tmseg~mjahr = d_gjahr AND
( tmsegbwart IN se_bwart AND tmsegbwart IN (201,261) ).
IF sy-dbcnt > 0.
I CREATE AWKEY FOR CONSULTING BKPF
LOOP AT it_docs.
CONCATENATE it_docs-mblnr d_gjahr INTO it_docs-d_awkey.
MODIFY it_docs.
ENDLOOP.
THIS IS THE QUERY WITH BAD BAD PERFOMANCE
I NEED KNOW "BELNR" FOR GO TO THE BSEG TABLE
SELECT belnr awkey
FROM bkpf
INTO CORRESPONDING FIELDS OF TABLE it_tmp
FOR ALL ENTRIES IN it_docs
WHERE
bukrs = it_docs-bukrs AND
awkey = it_docs-d_awkey AND
gjahr = d_gjahr AND
bstat = space .
THNKSHi Josue,
The bad performance is because you're not specifying the primary keys of the table BKPF in your WHERE condition; BKPF usually is a big table.
What you really need is to create a new index on database for table BKPF via the ABAP Dictionary on fields BUKRS, AWKEY, GJAHR & BSTAT. You'll find the performace of the program will significantly increase after the new index is activated. But I would talk to the Basis first to confirm they have no issues if you create a new index for BKPF on the database system.
Hope this helps.
Cheers,
Sougata. -
Relation field between table VBRK/VBRP and BSEG
Can any body guide on the common fields between VBRK/ VBRP and BSEG, except field "assignment".
Hi,
If you know the accounting document number, Goto SE16. enter BSEG table and enter.
Enter the accounting document number in selection screen. E.g 90000498.
You will get multiple lines. E.g normal billing document(Not credit memo /debit memo)
Customer information will be available in posting key 01 line (Header). And Item information will be avilable in Posting key 50 line.
List of fields available in Header.
Billing document number
Customer
Payment terms
Amount.
Company code
Controlling area
Reconciliation account number
Assignment
Item level information in Posting key 50.
Material
Plant
Amount
Tax amount
Tax code
As per my knowledge for reporting purpose we don't use BSEG bcoz of performance issue.
BKPF - Accounting document Header
BSID
BSIS
Regards,
Chandra -
Link betwwen KONA and VBRK/VBRP
Hi
please suggest me the link between KONA and VBRK/VBRP and
KONP and VBRK/VBRP
I want to give link of rebate agreement and invoice no/Inv Qty
My requirement is I want a report where i can see Under one Rebate agreement ,how many Commercial Invoice use
e.g. Rebate Agreement no -125 ( for 10 Rs / unit)
I have created 10 Invoice for 10 qty each so accrual Amount is 10* 10= 100
I want such report where for agreement No 125- 10 Invoice No should be reflected.
I don't want to go into VBO2 and go to verification level that concept i know
i want one report where i will see all
Regards
HemantYou can go via KONH - KONV to VBRP but you will have big performance issues especially with the KONV table when you enter the condition record number from KONH only.
Much easier go to KONH enter your Agreement number. Get the KNUMH from your rebate agreement and enter it in Table S136. This will give you all the invoices associated with your rebate.
Good Luck. -
CMP 6.1 Entity bad performance.
I'am using entity 1.1 EJB on WL 6.1 and facing very bad performances:
around 150ms for an insert (i have 20 columns).
When accessing an order interface to read 2 fields in a session bean method: around
90 ms.
I'am very disapointed and confused. What should I look up for
to increase the performance ? Any important tuning or parameters ? Should I use EJB
2.0 to have significant perf ?
Thanks for any advice because we are thinking to switch all the application on stored
procedures. A solution without Entity and fewer stateless session beans.
My config:
WL: 6.1 on Sun sparc
SGBD: Sybase
Entity: WebLogic 6.0.0 EJB 1.1 RDBMS (weblogic-rdbms11-persistence-600.dtd)
ThanksHistorically its hard to get good performance & scalability out of sybase
without using stored procs. Using dynamic sql on sybase just doesnt do as
well as procs. Oracle on the other hand can get very close to stored proc
speed out of well written dynamic sql.
As far as weblogic goes, my experience is the focus of their testing for db
related stuff is Oracle, then DB2, then MSSQLServer. Sybase is usually last
on the list.
As far as the 6.1 cmp, haven't used it much, but because of these other
things I would be cautious about using it with Sybase.
Joel
"Antoine Bas" <[email protected],> wrote in message
news:3cc7cdcf$[email protected]..
>
I'am using entity 1.1 EJB on WL 6.1 and facing very bad performances:
around 150ms for an insert (i have 20 columns).
When accessing an order interface to read 2 fields in a session beanmethod: around
90 ms.
I'am very disapointed and confused. What should I look up for
to increase the performance ? Any important tuning or parameters ? ShouldI use EJB
2.0 to have significant perf ?
Thanks for any advice because we are thinking to switch all theapplication on stored
procedures. A solution without Entity and fewer stateless session beans.
My config:
WL: 6.1 on Sun sparc
SGBD: Sybase
Entity: WebLogic 6.0.0 EJB 1.1 RDBMS(weblogic-rdbms11-persistence-600.dtd)
>
Thanks -
Bad performance when open a bi publisher report in excel
We use bi publisher(xml publisher) to create a customized report. For a small report, user like it very much. But for a bigger report, users complain about the performance when they open the file.
I know it is not a native excel file, that may cause the bad performance. So I ask my user to save it to a new file as a native excel format. The new file still worse than a normal excel file when we open it.
I did a test. We try to save a bi publish report to excel format, the size shrink to 4Mb. But if we "copy all" and "Paste Special" value only to a new excel file, the size is only 1Mb.
Do I have any way to improve that, users are complaining everyday. Thanks!
I did a test today.
I create a test report
Test 1: Original file from BIP in EBS is 10Mb. We save it in my local disk, when we open the file, it takes 43 sec.
Test 2: We save the file in native excel format, the file size is 2.28Mb, it takes 7 sec. to open.
Test 3: We copy all cell and "PasteSpecial" to a new excel file with value only. The file size is 1.66Mb, it takes only 1 sec to open.
Edited by: Rex Lin on 2010/3/31 下午 11:26EBS or Standalone BIP?
If EBS see this thread for suggestions on performance tuning and hints and tips:
EBS BIP Performance Tuning - Definitive Guide?
Note also that I did end up rewriting my report as PL/SQL producing a csv file and have done with several large reports in BIP on EBS.
Cheers,
Dave -
Bad performance updating purchase order (ME22N)
Hello!
Recently, we face bad performance updating purchase orders using transaction ME22N. The problem occurs since we implemented change documents for a custom table T. T is used to store additional data to purchase order positions using BAdIs ME_PROCESS_PO_CUST and ME_GUI_PO_CUST.
I've created a change document C_T for T using transaction SCDO. The update module of the change document is triggered in the method POST of BAdI ME_PROCESS_PO_CUST.
Checking transaction SM13, I recognized that the update requests of ME22n have status INIT for several minutes before they are processed. I also tried to exclude the call of the update module for change document C_T (in Method POST) - the performance problem still occurs!
The problem only occurs with transaction ME22N, thus I assume that the reason is the new change document C_T.
Thanks for your help!
Greetings,
WolfgangI agree with vikram, we don't have enough information, even not a small hint on usage of this field, so which answer do you expect (The quality of an answer depends ...) This analysis must be executed on your system...
From a technical point of view, the BAPI_PO_CHANGE has EXTENSIONIN table parameter, fill it using structure BAPI_TE_MEPOITEM[X] alreading containing CI_EKPODB (*) and CI_EKPODBX (**)
Regards,
Raymond
(*) I guess you have used this include
(**) I guess you forgot this one (same field names but data element always BAPIUPDATE) -
Bad performance in web intelligence reports
Hi,
We use Business Objects with Web Intelligence documents and Crystal Reports.
We are supporting bad performance when we use the reports specilly when we need to change the drill options
Can someone telling me if exists some best practices to improve performance? What features should i look to?
Best Regards
João FernandesHi,
Thank you for your interest. I know that this a issue with many variables because that i need information about anything that could cause bad performance.
For bad performance i mean the time that we take running and refreshing reports data.
We have reports with many lines but the performance is bad even when a few users are in the system
Best Regards
João Fernandes
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