LDAP Query´s Slow on Virtual DC with W2K12 over Hyper-V W2K12 R2

Hello,
We have 2 Virtual Machine DC´s. After upgrade HOSTs from Hyper-V 2012 to Hyper-V 2012 R2, LDAP Query´s are very slow on the 2 Virtual DC´s.
Has anyone ever went through the same problem?
Thanks,
Alexandre Smialoski

No. But what LDAP query are you running?
Do you have any network/connectivity issues?
Santhosh Sivarajan | Houston, TX | www.sivarajan.com
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Query ID in Virtual Cube with services-Function module

Hi,
I am using virtual cube with services linked to a function module.
The function module has fixed parameters(such as infoprovider name). None of these parameters consists of query information such as query ID OR queryname .
Do any one know how to determine query which was executed this function module?
Best Regards,
Anil

Hi Claudio,
I never implemented Virtual InfoCube with services with a FM, but I know there is a couple of How To Documents about named:
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-How to Implement a Virtual InfoCube with Services
both with some code samples: did you read it?
Hope it helps
GFV

Update query is slow with merge replication

Hello friend,
I have a database with enabling merge replication.
Then the problem is update query is taking more time.
But when I disable the merge triggers then it'll update quickly.
I really appreciate your
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Hi Manjula,
According to your description, the update query is slow after configuring merge replication. There are some proposals for you troubleshooting this issue as follows.
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http://technet.microsoft.com/en-us/library/ms177500(v=sql.105).aspx
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Is it possible to retrieve data from an Oracle db with an LDAP query?

Our application uses an LDAP query to retrieve data from Microsoft Active Directory. Is it also possible to retrieve data from an Oracle database with an LDAP query?

if you have Oracle Internet Directory, you will retrieve with ldapsearch data, which are physically stored in the database. But to select * from emp where ename='SCOTT', it is probably not possible.
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Query Designer slows down after working some time with it

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Query of query - running slower on 64 bit CF than 32 bit CF

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BoBear2681 wrote:
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Regarding Virtual InfoCube with Services

Hi All,
I have a general doubt regarding two Standard InfoCubes
We have two InfoCubes FIGL_C01, FIGL_C01, based on which we have two Virtual InfoCubes with services. FIGL_VC1, FIGL_VC2.
What is the necessity for maintaining these InfoProviders as we are already having the base InfoCubes on which we can derive the queries.
What is the basic use of Virutal InfoCube with Services.
Regards.

Hi,
SAP help says:
<i>At query runtime, the service of the virtual InfoCubes uses the data from the basic InfoCubes to determine the balance-dependent location of the financial statement items (contra items), in the financial statement version and presents the result in the query. From the technical point of view, the service determines the item indicator in the key for the financial statement items depending on the balance in the respective node in the financial statement structure.</i>
To know further infomation about why we need to find the Item indicator in finance statement refer:
http://help.sap.com/saphelp_nw04/helpdata/en/04/7b95fb42b0f94aba334c0890dbbda4/frameset.htm
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With rgds,
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How to create Virtual InfoProvider with Services - Virtual Characteristic

Hi all,
I need to create a virtual infoprovider that also fills a virtual characteristic in order to display custom characteristics and calculated values based on user selection.
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The reason for this is I am trying to create a WAD using the delta chart (waterfall graph) that will show the difference between the plan and actual totals for a specific characteristic in Profitibility analysis.
I have a document that explains the situation. Send me your mail address and I will send you the document.
Kind Regards

We found a way to build the structure for this.
Regards

Virtual infocube with services - division of suppliers in categories

Hello,
Ive a problem and the idea to solve it with a virtual infocube with services. But unfortunately I dont know if its really possible to solve it like this.
The scenario is:
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But the suppliers can vary in each run of the query in dependence of the selection in the query. And the turnover of each supplier which depends on the selected goods can vary, too. So the division into the different categories depends on the selection and is dynamic. One doesnt know this before. And so it isnt possible to save the category of each supplier in an infoprovider.
Now I want to know, if its possible to solve this with a virtual infocube with services.
I hope theres somebody who can help me. Thank you.
Susanne

Hello Susanne,
first of all, yes, it can be solved with VirtualProviders. But I wouldn't expect it to have a good performance. It depends on the number of data records we are talking about.
When you create a VirtualProvider you should make sure that the RFC Packing switch is flagged on. You can then get the selections in the tables-parameter selection with the structure bapi6200sl. Now you need to read the raw data for your selection. Either use the function module RSDRI_INFOPROV_READ or write the data into an ODS to simplify the selection.
Based on the raw data you need to do you calculation and write the data back to the table data.
For details of the implementation of the VirtualProvider and the function module you can check the SDN. These topics are also covered in my book ABAP Development in SAP BW - User Exits and BAdIs that was lately translated into English. You can find both the German and English version under <a href="http://www.sap-hefte.de/katalog/hefte/titel/gp/titelID-1256">www.sap-hefte.de</a> or <a href="http://www.sappress.com/product.cfm?account=&product=H1948">www.sappress.com</a>
Best regards

Virtual InfoCube with Services - function module parameters documentation ?

Hello,
I have been trying to use a Virtual Infocube with Services.
I have seen most of the posts in SDN, and read the documentation in http://help.sap.com/saphelp_nw04/helpdata/en/8d/2b4e3cb7f4d83ee10000000a114084/frameset.htm
I did not manage to find a precise description of the import
parameters of the Variant 2.
In particular, what is the meaning of the
i_tx_rangetab TYPE rsdri_tx_rangetab parameter. I read in the code of RS_BCT_FIGL_DATA_GET that it has to do with query columns. In the tests I did this table is alway empty.
Also, i_th_sfc gives you the list of characteristics used in the query. But it does not inform you on wether these are in the 'rows' 'free characteristics' or 'filter'. Is there a way of knowing that?
Claudio Ciardelli

Hi Claudio,
I never implemented Virtual InfoCube with services with a FM, but I know there is a couple of How To Documents about named:
- How to Reporting from External Data via Virtual InfoProvider
-How to Implement a Virtual InfoCube with Services
both with some code samples: did you read it?
Hope it helps
GFV

Virtual provider with services

Hi experts,
we have the same query on virtual cube(with services) and BW loacal cube.Both local cube and virtual cube contains the same data. But both are showing different query results.
that is virtual provider query is not displaying all the values in master data table.
for example we have 10 brands under one company code, the virtual cube query is only showing 5 among them. I would like to see all the values without any restrictions, so can you please guide me.
when i checked from tcode /listcube it is displaying all the values without any restriction.
Thanks for your time.

Hi Anupama,
My question is if u have same data in the both cubes ( virtal&Basic) u can create querry on u r basic cube only. But this not answer.
R u using same conditions on both cubes. Means In querry designer.
When u r using the virtual cube(with services) it is generally create on function module, this module properly maintainning the complete master data or not? Check it.
Hope this will help
HARI GUPTA

How to load data from a virtual cube with services

Hello all,
we have set up a virtual cube with service and create a BEx report to get the data from an external database. That works fine. The question is now:
Is it some how possible to "load" the data from this virtual cube with service (I know that there are not really data...) into an other InfoCube?
If that is possible, can you please give my some guidance how to set up this scenario.
Thanks in advance
Jürgen

Hi:
I don't have system before me, so try this.
I know it works for Remote Cube.
Right Click on the Cube and Select Generate Export Data Source.
If you can do this successfully, then go to Source Systems tab and select the BW. Here, Right CLick on select Replicate DataSources.
Next, go to InfoSOurces, click on Refresh. Copy the name of Virtual Cube and add 8 as a prefix and search for the infosource.
If you can see it, that means, you can load data from this cube to anywhere you want, just like you do to ODS.
ELSE.
Try and see if you can create an InfoSpoke in Virtual Cube. Tran - RSBO.
Here, you can load to a database table and then, from this table, you can create datasource, etc.
ELSE.
Create query and save it as CSV file and load it anywhere you want. This is more difficult.
Good luck
Ram Chamarthy

Virtual cube with services read from Multicube?

Hello All.
We have logically partitioned the Balance Sheet cube 0FIGL_C01 into 3 new cubes. Now I found that I also had to partition the Virtual cube 0FIGL_VC1 into 3 new virtual cubes( I have copied the standard function module to change the data origin).
Then I have included 4 virtual cubes in one single multicube.
When I run a query on the multicube, I get a short Dump.
My questions are:
1.- has anyone done the same logical partioning for balance sheet before?
2.- Is it possible to use a multicube as source of data for a Virtual cube with services, using the balance sheet virtual cube function module?
Thank you all for your help.
Regards,
Alfonso.

a basic cube can only be a source of data for virtual cube or for a multicube.
all cubes should have atleast one char common when u add them in a multicube.
check this

Virtual Cube with Services - Debugging

I want to debug the function module assigned to a Virtual Cube with services. Using transaction RSRT, I can access the FM using debugger when the query is initially called, by selecting Debug options/Default Breakpoints/VirtualCube. I want to debug subsequent navigation steps on the query. How do I access the debugger for subsequent navigation steps?

Hi Maverick,
You can extract the attributes of the characterstic but u need to configure depending on the function module you are using to read the data from basic infocubes.
I suppose in your FM u are using RSDRI_INFOPROV_READ*(check in your FM to find this) in to get the data from basic infocube. If it is the case then u need to configure interface parameter I_TH_SFC and I_T_RANGE to get the attributes. Hope it helps and if need more let me know the same. If you are using the other function modules you can follow the same logic.
Regards,
Ramana
Message was edited by: Ramana

SQL Query very slow.

I have a table which has 40million data in it. Of-course partitioned!.
begin
pk_cm_entity_context.set_entity_in_context(1);
end;
SELECT COUNT(1) FROM XFACE_ADDL_DETAILS_TXNLOG;
alter table XFACE_ADDL_DETAILS_TXNLOG rename to XFACE_ADDLDTS_TXNLOG_PTPART;
SELECT COUNT(1) FROM XFACE_ADDLDTS_TXNLOG_PTPART;
-- Create table
create table XFACE_ADDL_DETAILS_TXNLOG
REF_TXN_NO CHAR(40),
REF_USR_NO CHAR(40),
REF_KEY_NO VARCHAR2(50),
REF_TXN_NO_ORG CHAR(40),
REF_USR_NO_ORG CHAR(40),
RECON_CODE VARCHAR2(25),
COD_TASK_DERIVED VARCHAR2(5),
COD_CHNL_ID VARCHAR2(6),
COD_SERVICE_ID VARCHAR2(10),
COD_USER_ID VARCHAR2(30),
COD_AUTH_ID VARCHAR2(30),
COD_ACCT_NO CHAR(22),
TYP_ACCT_NO VARCHAR2(4),
COD_SUB_ACCT_NO CHAR(16),
COD_DEP_NO NUMBER(5),
AMOUNT NUMBER(15,2),
COD_CCY VARCHAR2(3),
DAT_POST DATE,
DAT_VALUE DATE,
TXT_TXN_NARRATIVE VARCHAR2(60),
DATE_CHEQUE_ISSUE DATE,
TXN_BUSINESS_TYPE VARCHAR2(10),
CARD_NO CHAR(20),
INVENTORY_CODE CHAR(10),
INVENTORY_NO CHAR(20),
CARD_PASSBOOK_NO CHAR(30),
COD_CASH_ANALYSIS CHAR(20),
BANK_INFORMATION_NO CHAR(8),
BATCH_NO CHAR(10),
SUMMARY VARCHAR2(60),
MAIN_IC_TYPE CHAR(1),
MAIN_IC_NO CHAR(48),
MAIN_IC_NAME CHAR(64),
MAIN_IC_CHECK_RETURN_CODE CHAR(1),
DEPUTY_IC_TYPE CHAR(1),
DEPUTY_IC_NO CHAR(48),
DEPUTY_NAME CHAR(64),
DEPUTY_IC_CHECK_RETURN_CODE CHAR(1),
ACCOUNT_PROPERTY CHAR(4),
CHEQUE_NO CHAR(20),
COD_EXT_TASK CHAR(10),
COD_MODULE CHAR(4),
ACC_PURPOSE_CODE VARCHAR2(15),
NATIONALITY CHAR(3),
CUSTOMER_NAME CHAR(192),
COD_INCOME_EXPENSE CHAR(6),
COD_EXT_BRANCH CHAR(6),
COD_ACCT_TITLE CHAR(192),
FLG_CA_TT CHAR(1),
DAT_EXT_LOCAL DATE,
ACCT_OWNER_VALID_RESULT CHAR(1),
FLG_DR_CR CHAR(1),
FLG_ONLINE_UPLOAD CHAR(1),
FLG_STMT_DISPLAY CHAR(1),
COD_TXN_TYPE NUMBER(1),
DAT_TS_TXN TIMESTAMP(6),
LC_BG_GUARANTEE_NO VARCHAR2(20),
COD_OTHER_ACCT_NO CHAR(22),
COD_MOD_OTHER_ACCT_NO CHAR(4),
COD_CC_BRN_SUB_ACCT NUMBER(5),
COD_CC_BRN_OTHR_ACCT NUMBER(5),
COD_ENTITY_VPD NUMBER(5) default NVL(sys_context('CLIENTCONTEXT','entity_code'),11),
COD_EXT_TASK_REV VARCHAR2(10)
partition by hash (REF_TXN_NO)
PARTITIONS 128
store in (FCHDATA1,FCHDATA2,FCHDATA3,FCHDATA4, FCHDATA5, FCHDATA6, FCHDATA7, FCHDATA8);
insert /*+APPEND NOLOGGING */ into XFACE_ADDL_DETAILS_TXNLOG
select /*+PARALLEL */ * from XFACE_ADDLDTS_TXNLOG_PTPART;
-- Add comments to the table
comment on table XFACE_ADDL_DETAILS_TXNLOG
is ' Additional Data log table ';
-- Add comments to the columns
comment on column XFACE_ADDL_DETAILS_TXNLOG.REF_TXN_NO
is 'Transaction Reference Number';
comment on column XFACE_ADDL_DETAILS_TXNLOG.REF_USR_NO
is 'User Reference Number';
comment on column XFACE_ADDL_DETAILS_TXNLOG.REF_KEY_NO
is 'Unique key to identify a leg of the transaction';
comment on column XFACE_ADDL_DETAILS_TXNLOG.REF_TXN_NO_ORG
is 'Original Transaction Reference Number';
comment on column XFACE_ADDL_DETAILS_TXNLOG.REF_USR_NO_ORG
is 'Original Transaction User Reference Number';
comment on column XFACE_ADDL_DETAILS_TXNLOG.RECON_CODE
is 'Reconciliation of transactions in future';
comment on column XFACE_ADDL_DETAILS_TXNLOG.COD_TASK_DERIVED
is 'Transaction mnemonic for the request';
comment on column XFACE_ADDL_DETAILS_TXNLOG.COD_CHNL_ID
is 'Channel ID';
comment on column XFACE_ADDL_DETAILS_TXNLOG.COD_SERVICE_ID
is 'Service ID';
comment on column XFACE_ADDL_DETAILS_TXNLOG.COD_USER_ID
is 'User ID';
comment on column XFACE_ADDL_DETAILS_TXNLOG.COD_AUTH_ID
is 'Authorizer ID';
comment on column XFACE_ADDL_DETAILS_TXNLOG.COD_ACCT_NO
is 'It can be Card number or MCA or GL or CASH GL';
comment on column XFACE_ADDL_DETAILS_TXNLOG.TYP_ACCT_NO
is 'Type of input (Valid values CARD, MCA, GL, CASH, LN)';
comment on column XFACE_ADDL_DETAILS_TXNLOG.COD_SUB_ACCT_NO
is 'MC Sub Account Number';
comment on column XFACE_ADDL_DETAILS_TXNLOG.COD_DEP_NO
is 'Deposit Number';
comment on column XFACE_ADDL_DETAILS_TXNLOG.AMOUNT
is 'Transaction Amount';
comment on column XFACE_ADDL_DETAILS_TXNLOG.COD_CCY
is 'Currency Code';
comment on column XFACE_ADDL_DETAILS_TXNLOG.DAT_POST
is 'Posting Date of the transaction';
comment on column XFACE_ADDL_DETAILS_TXNLOG.DAT_VALUE
is 'Value Date of the transaction';
comment on column XFACE_ADDL_DETAILS_TXNLOG.TXT_TXN_NARRATIVE
is 'Text Transaction Narrative';
comment on column XFACE_ADDL_DETAILS_TXNLOG.DATE_CHEQUE_ISSUE
is 'Date of Issue of Cheque';
comment on column XFACE_ADDL_DETAILS_TXNLOG.TXN_BUSINESS_TYPE
is 'Transaction Business Type';
comment on column XFACE_ADDL_DETAILS_TXNLOG.CARD_NO
is 'Card Number';
comment on column XFACE_ADDL_DETAILS_TXNLOG.INVENTORY_CODE
is 'Inventory Code';
comment on column XFACE_ADDL_DETAILS_TXNLOG.INVENTORY_NO
is 'Inventory Number';
comment on column XFACE_ADDL_DETAILS_TXNLOG.CARD_PASSBOOK_NO
is 'Card Passbook Number';
comment on column XFACE_ADDL_DETAILS_TXNLOG.COD_CASH_ANALYSIS
is 'Cash Analysis Code';
comment on column XFACE_ADDL_DETAILS_TXNLOG.BANK_INFORMATION_NO
is 'Bank Information Number';
comment on column XFACE_ADDL_DETAILS_TXNLOG.BATCH_NO
is 'Batch Number';
comment on column XFACE_ADDL_DETAILS_TXNLOG.SUMMARY
is 'Summary';
comment on column XFACE_ADDL_DETAILS_TXNLOG.MAIN_IC_TYPE
is 'IC Type';
comment on column XFACE_ADDL_DETAILS_TXNLOG.MAIN_IC_NO
is 'IC Number';
comment on column XFACE_ADDL_DETAILS_TXNLOG.MAIN_IC_NAME
is 'IC Name';
comment on column XFACE_ADDL_DETAILS_TXNLOG.MAIN_IC_CHECK_RETURN_CODE
is 'IC Check Return Code';
comment on column XFACE_ADDL_DETAILS_TXNLOG.DEPUTY_IC_TYPE
is 'Deputy IC Type';
comment on column XFACE_ADDL_DETAILS_TXNLOG.DEPUTY_IC_NO
is 'Deputy IC Number';
comment on column XFACE_ADDL_DETAILS_TXNLOG.DEPUTY_NAME
is 'Deputy Name';
comment on column XFACE_ADDL_DETAILS_TXNLOG.DEPUTY_IC_CHECK_RETURN_CODE
is 'Deputy IC Check Return Code';
comment on column XFACE_ADDL_DETAILS_TXNLOG.ACCOUNT_PROPERTY
is 'Account Property';
comment on column XFACE_ADDL_DETAILS_TXNLOG.CHEQUE_NO
is 'Cheque Number';
comment on column XFACE_ADDL_DETAILS_TXNLOG.COD_EXT_TASK
is 'External Task Code';
comment on column XFACE_ADDL_DETAILS_TXNLOG.COD_MODULE
is 'Module Code - CH, TD, RD , LN, CASH, GL';
comment on column XFACE_ADDL_DETAILS_TXNLOG.ACC_PURPOSE_CODE
is 'Account Purpose Code';
comment on column XFACE_ADDL_DETAILS_TXNLOG.NATIONALITY
is 'Nationality';
comment on column XFACE_ADDL_DETAILS_TXNLOG.CUSTOMER_NAME
is 'Customer Name';
comment on column XFACE_ADDL_DETAILS_TXNLOG.COD_INCOME_EXPENSE
is 'Income Expense Code';
comment on column XFACE_ADDL_DETAILS_TXNLOG.COD_EXT_BRANCH
is 'External Branch Code';
comment on column XFACE_ADDL_DETAILS_TXNLOG.COD_ACCT_TITLE
is 'Account Title Code';
comment on column XFACE_ADDL_DETAILS_TXNLOG.FLG_CA_TT
is 'Cash or Funds Transfer flag';
comment on column XFACE_ADDL_DETAILS_TXNLOG.DAT_EXT_LOCAL
is 'Local Date';
comment on column XFACE_ADDL_DETAILS_TXNLOG.ACCT_OWNER_VALID_RESULT
is 'Account Owner Valid Result';
comment on column XFACE_ADDL_DETAILS_TXNLOG.FLG_DR_CR
is 'Flag Debit Credit - D, C.';
comment on column XFACE_ADDL_DETAILS_TXNLOG.FLG_ONLINE_UPLOAD
is 'Flag Online Upload - O, U.';
comment on column XFACE_ADDL_DETAILS_TXNLOG.FLG_STMT_DISPLAY
is 'Statement Display Flag - Y/N, Y(Normal Reversal), N(Correction Reversal)';
comment on column XFACE_ADDL_DETAILS_TXNLOG.COD_TXN_TYPE
is 'To denote the kind of transaction:
1 ?Cash Credit Transaction
2 ?Cash Debit Transaction
3 ?Funds Transfer Credit Transaction
4 ?Funds Transfer Debit Transaction
comment on column XFACE_ADDL_DETAILS_TXNLOG.DAT_TS_TXN
is 'Date and Timestamp of the record being inserted';
comment on column XFACE_ADDL_DETAILS_TXNLOG.LC_BG_GUARANTEE_NO
is 'LC/BG Guarantee Number for which the request for the Liquidation has been initiated.';
comment on column XFACE_ADDL_DETAILS_TXNLOG.COD_OTHER_ACCT_NO
is 'Other Account No';
comment on column XFACE_ADDL_DETAILS_TXNLOG.COD_MOD_OTHER_ACCT_NO
is 'Module Code of Other Account No - CH, TD, RD , LN, CASH, GL';
comment on column XFACE_ADDL_DETAILS_TXNLOG.COD_CC_BRN_SUB_ACCT
is 'Branch Code for Sub Account';
comment on column XFACE_ADDL_DETAILS_TXNLOG.COD_CC_BRN_OTHR_ACCT
is 'Branch Code for Other Account';
-- Create/Recreate indexes
drop index IN_XFACE_ADDL_DETAILS_TXNLOG_1;
drop index IN_XFACE_ADDL_DETAILS_TXNLOG_2;
drop index IN_XFACE_ADDL_DETAILS_TXNLOG_3;
drop index IN_XFACE_ADDL_DETAILS_TXNLOG_4;
drop index IN_XFACE_ADDL_DETAILS_TXNLOG_5;
drop index IN_XFACE_ADDL_DETAILS_TXNLOG_6;
drop index IN_XFACE_ADDL_DETAILS_TXNLOG_7;
drop index IN_XFACE_ADDL_DETAILS_TXNLOG_8;
create index IN_XFACE_ADDL_DETAILS_TXNLOG_1 on XFACE_ADDL_DETAILS_TXNLOG (REF_TXN_NO, REF_KEY_NO, COD_SUB_ACCT_NO, COD_ENTITY_VPD)
GLOBAL PARTITION BY HASH (REF_TXN_NO, REF_KEY_NO, COD_SUB_ACCT_NO) PARTITIONS 128 STORE IN (FCHINDX1, FCHINDX2, FCHINDX3, FCHINDX4) PARALLEL (DEGREE 32) NOLOGGING;
create index IN_XFACE_ADDL_DETAILS_TXNLOG_2 on XFACE_ADDL_DETAILS_TXNLOG (REF_USR_NO, REF_KEY_NO, COD_SUB_ACCT_NO, COD_ENTITY_VPD)
GLOBAL PARTITION BY HASH(REF_USR_NO, REF_KEY_NO, COD_SUB_ACCT_NO) PARTITIONS 128 STORE IN (FCHINDX1, FCHINDX2, FCHINDX3, FCHINDX4) PARALLEL (DEGREE 32) NOLOGGING;
create index IN_XFACE_ADDL_DETAILS_TXNLOG_3 on XFACE_ADDL_DETAILS_TXNLOG (COD_SUB_ACCT_NO, FLG_STMT_DISPLAY,DAT_POST COD_ENTITY_VPD)
GLOBAL PARTITION BY HASH(COD_SUB_ACCT_NO, FLG_STMT_DISPLAY) PARTITIONS 128 STORE IN (FCHINDX1, FCHINDX2, FCHINDX3, FCHINDX4) PARALLEL (DEGREE 32) NOLOGGING;
create index IN_XFACE_ADDL_DETAILS_TXNLOG_4 on
XFACE_ADDL_DETAILS_TXNLOG (COD_ACCT_NO, REF_TXN_NO, COD_TXN_TYPE, COD_USER_ID, COD_EXT_BRANCH, COD_ENTITY_VPD)
GLOBAL PARTITION BY HASH(COD_ACCT_NO, REF_TXN_NO, COD_TXN_TYPE, COD_USER_ID, COD_EXT_BRANCH)
PARTITIONS 128 STORE IN (FCHINDX1, FCHINDX2, FCHINDX3, FCHINDX4) PARALLEL (DEGREE 32) NOLOGGING;
create index IN_XFACE_ADDL_DETAILS_TXNLOG_5 on XFACE_ADDL_DETAILS_TXNLOG (COD_USER_ID, DAT_POST, COD_ENTITY_VPD)
GLOBAL PARTITION BY HASH(COD_USER_ID) PARTITIONS 128 STORE IN (FCHINDX1, FCHINDX2, FCHINDX3, FCHINDX4) PARALLEL (DEGREE 32) NOLOGGING;
create index IN_XFACE_ADDL_DETAILS_TXNLOG_6 on XFACE_ADDL_DETAILS_TXNLOG (REF_TXN_NO_ORG, COD_ENTITY_VPD)
GLOBAL PARTITION BY HASH(REF_TXN_NO_ORG) PARTITIONS 128 STORE IN (FCHINDX1, FCHINDX2, FCHINDX3, FCHINDX4) PARALLEL (DEGREE 32) NOLOGGING;
create index IN_XFACE_ADDL_DETAILS_TXNLOG_7 on XFACE_ADDL_DETAILS_TXNLOG (DAT_EXT_LOCAL, DAT_POST,TXN_BUSINESS_TYPE, FLG_ONLINE_UPLOAD, COD_CHNL_ID, REF_TXN_NO, COD_ENTITY_VPD)
GLOBAL PARTITION BY HASH(DAT_EXT_LOCAL) PARTITIONS 128 STORE IN (FCHINDX1, FCHINDX2, FCHINDX3, FCHINDX4) PARALLEL (DEGREE 32) NOLOGGING;
/* Previous Key order: (COD_EXT_BRANCH,DAT_POST,REF_TXN_NO_ORG,COD_SERVICE_ID,COD_ENTITY_VPD) */
create index IN_XFACE_ADDL_DETAILS_TXNLOG_8 on XFACE_ADDL_DETAILS_TXNLOG (DAT_POST, COD_EXT_BRANCH, REF_TXN_NO_ORG, COD_SERVICE_ID, COD_ENTITY_VPD)
GLOBAL PARTITION BY HASH(DAT_POST) PARTITIONS 128 STORE IN (FCHINDX1, FCHINDX2, FCHINDX3, FCHINDX4) PARALLEL (DEGREE 32) NOLOGGING;
ALTER TABLE XFACE_ADDL_DETAILS_TXNLOG NOPARALLEL PCTFREE 50 INITRANS 128 LOGGING;
ALTER index IN_XFACE_ADDL_DETAILS_TXNLOG_1 NOPARALLEL INITRANS 128;
ALTER index IN_XFACE_ADDL_DETAILS_TXNLOG_2 NOPARALLEL INITRANS 128;
ALTER index IN_XFACE_ADDL_DETAILS_TXNLOG_3 NOPARALLEL INITRANS 128;
ALTER index IN_XFACE_ADDL_DETAILS_TXNLOG_4 NOPARALLEL INITRANS 128;
ALTER index IN_XFACE_ADDL_DETAILS_TXNLOG_5 NOPARALLEL INITRANS 128;
ALTER index IN_XFACE_ADDL_DETAILS_TXNLOG_6 NOPARALLEL INITRANS 128;
ALTER index IN_XFACE_ADDL_DETAILS_TXNLOG_7 NOPARALLEL INITRANS 128;
ALTER index IN_XFACE_ADDL_DETAILS_TXNLOG_8 NOPARALLEL INITRANS 128;
BEGIN
DBMS_RLS.ADD_POLICY(OBJECT_SCHEMA => UPPER('FCR44HOST'),
OBJECT_NAME => UPPER('XFACE_ADDL_DETAILS_TXNLOG '),
POLICY_NAME => 'FC_ENTITY_POLICY',
FUNCTION_SCHEMA => UPPER('FCR44HOST'),
POLICY_FUNCTION => 'pk_cm_vpd_policy.get_entity_predicate',
STATEMENT_TYPES => 'select,insert,update,delete',
UPDATE_CHECK => TRUE,
ENABLE => TRUE,
STATIC_POLICY => FALSE,
POLICY_TYPE => DBMS_RLS.SHARED_STATIC,
LONG_PREDICATE => FALSE,
SEC_RELEVANT_COLS => NULL,
SEC_RELEVANT_COLS_OPT => NULL);
END;
begin
dbms_stats.gather_table_stats(ownname => 'FCR44HOST',tabname => 'XFACE_ADDL_DETAILS_TXNLOG', cascade=>true,method_opt=>'for all columns size 1',degree => 32, GRANULARITY => 'PARTITION');
end;
Query which takes time.
INSERT INTO xface_addl_dtls_tlog_temp
(ref_txn_no,
ref_usr_no,
ref_key_no,
ref_txn_no_org,
ref_usr_no_org,
recon_code,
cod_task_derived,
cod_chnl_id,
cod_service_id,
cod_user_id,
cod_auth_id,
cod_acct_no,
typ_acct_no,
cod_sub_acct_no,
cod_dep_no,
amount,
cod_ccy,
dat_post,
dat_value,
txt_txn_narrative,
date_cheque_issue,
txn_business_type,
card_no,
inventory_code,
inventory_no,
card_passbook_no,
cod_cash_analysis,
bank_information_no,
batch_no,
summary,
main_ic_type,
main_ic_no,
main_ic_name,
main_ic_check_return_code,
deputy_ic_type,
deputy_ic_no,
deputy_name,
deputy_ic_check_return_code,
account_property,
cheque_no,
cod_ext_task,
cod_module,
acc_purpose_code,
nationality,
customer_name,
cod_income_expense,
cod_ext_branch,
cod_acct_title,
flg_ca_tt,
dat_ext_local,
acct_owner_valid_result,
flg_dr_cr,
flg_online_upload,
flg_stmt_display,
cod_txn_type,
dat_ts_txn,
lc_bg_guarantee_no,
cod_other_acct_no,
cod_mod_other_acct_no,
cod_cc_brn_sub_acct,
cod_cc_brn_othr_acct,
cod_ext_task_rev,
sessionid)
SELECT ref_txn_no,
ref_usr_no,
ref_key_no,
ref_txn_no_org,
ref_usr_no_org,
recon_code,
cod_task_derived,
cod_chnl_id,
cod_service_id,
cod_user_id,
cod_auth_id,
cod_acct_no,
typ_acct_no,
cod_sub_acct_no,
cod_dep_no,
amount,
cod_ccy,
dat_post,
dat_value,
txt_txn_narrative,
date_cheque_issue,
txn_business_type,
card_no,
inventory_code,
inventory_no,
card_passbook_no,
cod_cash_analysis,
bank_information_no,
batch_no,
summary,
main_ic_type,
main_ic_no,
main_ic_name,
main_ic_check_return_code,
deputy_ic_type,
deputy_ic_no,
deputy_name,
deputy_ic_check_return_code,
account_property,
cheque_no,
cod_ext_task,
cod_module,
acc_purpose_code,
nationality,
customer_name,
cod_income_expense,
cod_ext_branch,
cod_acct_title,
flg_ca_tt,
dat_ext_local,
acct_owner_valid_result,
flg_dr_cr,
flg_online_upload,
flg_stmt_display,
cod_txn_type,
dat_ts_txn,
lc_bg_guarantee_no,
cod_other_acct_no,
cod_mod_other_acct_no,
cod_cc_brn_sub_acct,
cod_cc_brn_othr_acct,
cod_ext_task_rev,
var_l_sessionid
FROM xface_addl_details_txnlog
WHERE cod_sub_acct_no = var_pi_cod_acct_no
AND dat_post between var_pi_start_dat AND var_pi_end_dat;
Index referred is in_xface_addl_details_txnlog_3.
First time when i execute the query it takes huge time. but subsequent queries are faster. This is only if i pass same account and criteria again.
Observed that first time it goes for physical reads which takes time. and subsequent runs physical reads are less.....
Request suggestions.....this is account statement inquiry user may have 10000txns in a day as well
Bymistake earlier i raised this in "Oracle -> Text"
Slow inserts due to physical reads every time for fresh account i am passin
They suggested to use bind variable. But as i know, we are already using bind variables to bind account number and start and end date.

My Replies below.
Whenever you post provide your 4 digit Oracle version (SELECT * FROM V$VERSION).
Ans :
Oracle Database 11g Enterprise Edition Release 11.2.0.3.0 - 64bit Production
PL/SQL Release 11.2.0.3.0 - Production
"CORE 11.2.0.3.0 Production"
TNS for IBM/AIX RISC System/6000: Version 11.2.0.3.0 - Production
NLSRTL Version 11.2.0.3.0 - Production
1. If your question is about the INSERT query into xface_addl_dtls_tlog_temp why didn't you post any information about the DDL for that table? Is it the same structure as the table you did post DDL for?
Ans :
-- Create table
create global temporary table XFACE_ADDL_DTLS_TLOG_TEMP
REF_TXN_NO CHAR(40) not null,
REF_USR_NO CHAR(40) not null,
REF_KEY_NO VARCHAR2(50),
REF_TXN_NO_ORG CHAR(40),
REF_USR_NO_ORG CHAR(40),
RECON_CODE VARCHAR2(25),
COD_TASK_DERIVED VARCHAR2(5),
COD_CHNL_ID VARCHAR2(6),
COD_SERVICE_ID VARCHAR2(10),
COD_USER_ID VARCHAR2(30),
COD_AUTH_ID VARCHAR2(30),
COD_ACCT_NO CHAR(22),
TYP_ACCT_NO VARCHAR2(4),
COD_SUB_ACCT_NO CHAR(16),
COD_DEP_NO NUMBER(5),
AMOUNT NUMBER(15,2),
COD_CCY VARCHAR2(3),
DAT_POST DATE,
DAT_VALUE DATE,
TXT_TXN_NARRATIVE VARCHAR2(60),
DATE_CHEQUE_ISSUE DATE,
TXN_BUSINESS_TYPE VARCHAR2(10),
CARD_NO CHAR(20),
INVENTORY_CODE CHAR(10),
INVENTORY_NO CHAR(20),
CARD_PASSBOOK_NO CHAR(30),
COD_CASH_ANALYSIS CHAR(20),
BANK_INFORMATION_NO CHAR(8),
BATCH_NO CHAR(10),
SUMMARY VARCHAR2(60),
MAIN_IC_TYPE CHAR(1),
MAIN_IC_NO VARCHAR2(150),
MAIN_IC_NAME VARCHAR2(192),
MAIN_IC_CHECK_RETURN_CODE CHAR(1),
DEPUTY_IC_TYPE CHAR(1),
DEPUTY_IC_NO VARCHAR2(150),
DEPUTY_NAME VARCHAR2(192),
DEPUTY_IC_CHECK_RETURN_CODE CHAR(1),
ACCOUNT_PROPERTY CHAR(4),
CHEQUE_NO CHAR(20),
COD_EXT_TASK CHAR(10),
COD_MODULE CHAR(4),
ACC_PURPOSE_CODE VARCHAR2(15),
NATIONALITY CHAR(3),
CUSTOMER_NAME CHAR(192),
COD_INCOME_EXPENSE CHAR(6),
COD_EXT_BRANCH CHAR(6),
COD_ACCT_TITLE VARCHAR2(360),
FLG_CA_TT CHAR(1),
DAT_EXT_LOCAL DATE,
ACCT_OWNER_VALID_RESULT CHAR(1),
FLG_DR_CR CHAR(1),
FLG_ONLINE_UPLOAD CHAR(1),
FLG_STMT_DISPLAY CHAR(1),
COD_TXN_TYPE NUMBER(1),
DAT_TS_TXN TIMESTAMP(6),
LC_BG_GUARANTEE_NO VARCHAR2(20),
COD_OTHER_ACCT_NO CHAR(22),
COD_MOD_OTHER_ACCT_NO CHAR(4),
COD_CC_BRN_SUB_ACCT NUMBER(5),
COD_CC_BRN_OTHR_ACCT NUMBER(5),
COD_EXT_TASK_REV VARCHAR2(10),
SESSIONID NUMBER default USERENV('SESSIONID') not null
on commit delete rows;
-- Create/Recreate indexes
create index IN_XFACE_ADDL_DTLS_TLOG_TEMP on XFACE_ADDL_DTLS_TLOG_TEMP (COD_SUB_ACCT_NO, REF_TXN_NO, COD_SERVICE_ID, REF_KEY_NO, SESSIONID);
2. Why doesn't your INSERT query use APPEND, NOLOGGING and PARALLEL like the first query you posted? If those help for the first query why didn't you try them for the query you are now having problems with?
Ans :
I will try to use append but i cannot use parallel since i have hardware limitations.
3. What does this mean: 'Index referred is in_xface_addl_details_txnlog_3.'? You haven't posted any plan that refers to any index. Do you have an execution plan? Why didn't you post it?
Ans :
Plan hash value: 4081844790
| Id | Operation | Name | Rows | Bytes | Cost (%CPU)| Time | Pstart| Pstop |
| 0 | INSERT STATEMENT | | | | 5 (100)| | | |
| 1 | LOAD TABLE CONVENTIONAL | | | | | | | |
| 2 | FILTER | | | | | | | |
| 3 | PARTITION HASH ALL | | 1 | 494 | 5 (0)| 00:00:01 | 1 | 128 |
| 4 | TABLE ACCESS BY GLOBAL INDEX ROWID| XFACE_ADDL_DETAILS_TXNLOG | 1 | 494 | 5 (0)| 00:00:01 | ROWID | ROWID |
| 5 | INDEX RANGE SCAN | IN_XFACE_ADDL_DETAILS_TXNLOG_3 | 1 | | 3 (0)| 00:00:01 | 1 | 128 |
4. Why are you defining 37 columns as CHAR datatypes? Are you aware that CHAR data REQUIRES the use of the designated number of BYTES/CHARACTERS?
Ans :
I understand and appreciate your points, but since it is huge application and is built over a period of time. I am afraid if i will be allowed to do change on datatypes. there are lot of queries over this table.
5. Are you aware that #4 means those 37 columns columns, even if all of them are NULL, mean that your MINIMUM record length is 1012? Care to guess how many of those records Oracle can fit into an 8k block? And that is if you ignore the other 26 VARCHAR2, NUMBER and DATE columns.
Two of your columns take 192 bytes MINIMUM even if they are null
CUSTOMER_NAME CHAR(192),
COD_ACCT_TITLE CHAR(192)
Why are you wasting all of that space? If you are using a multi-byte character set and your data is multi-byte those 37 columns are using even more space because some characters will use more than one byte.
If the name and title average 30 characters/bytes then those two columns alone use 300+ unused bytes. With 40 million records those unused bytes, just for those two columns take 12 GB of space.
WIth a block size of 8k that would totally waste 1.5 million blocks that Oracle has to read just to ignore the empty space that isn't being used.
I highly suspect that your use of CHAR is a large part of this performance problem and probably other performance problems in your system. Not only for this table but for any other table that uses similar CHAR datatypes and wastes space.
Please reconsider your use of CHAR datatypes like this. I can't imagine what justification you have for using them.
Ans :
I understand your points, but since it is huge application is built over a period of time. I am afraid if i will be allowed to do change on datatypes.
I have to manage in current situation. Not expecting query to respond in millisecs but not even 40secs which is happening currently.
Edited by: Rohit Jadhav on Dec 30, 2012 6:44 PM

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