One doubt regarding varrays

i want to know how the memory allocation is done at runtime when a pl/sql block involving a varray type is run.
e.g.
create or replace procedure temp_test1 is
type array1 is varray(100) of temp1%rowtype;
v_array1 array1 := array1(null);
begin
while (no_break) loop
v_array1.extend;
end loop;
end;
here does it by default occupy memory reuired for 100 records of table temp1 at the run time?
or the memory is allocated only when i "extend" the varray type variable.
cheers

Hi,
from the database documentation:
" The size of a stored varray depends only on the current count of the number of elements in the varray and not on the maximum number of elements that it can hold. The storage of varrays incurs some overhead, such as null information. Therefore, the size of the varray stored may be slightly greater than the size of the elements multiplied by the count."
Frank

Similar Messages

  • One doubt in VL03N transaction/

    Hi All,
              I have one doubt in VL03N transaction.I am an ABAPer.I don't iknow much about the SD process.My SD consultant has changed the Ship-To-Party addressin customer master but it is not reflecting in the document in VL03N.But when I see in the Environment -> Ship-To-Party i can see the address which we changed.Can anyone suggest the reason behind this difference?

    Hi Saket,
    if u have different ship to party, while creating the sales order u have to sellect the  ship to party. while creating delivery document WRT sales order sys automatically specifies that ship to party. ( i think they have not selected new ship to party at sales order level)
    Regards,
    Gopi

  • Doubt regarding  ALE SETTINGS in IDOC scenario.

    Hi Friends,
            I have some doubts regarding ALE settings for IDOC scenarios,  can anyone  please clarify my doubts.
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                                                       --- TRFC PORT  for sending IDOC  to the  XI system
                                                       --- CREATING LOGICAL SYSTEM
                                                       --- CREATING PARTNER PROFILE 
                   at the XI side is  --- RFC  Destination ( For SAP sender system)
                                           --- CREATING  PORT  for receiving IDOC from the SAP sending system(IDX1).
    1. Do we create two logical systems for both Sender ( R3 system ) and Receiver( XI system ) in R3 system itself or in XI system or in both systems we create these logical systems? Is this a mandatory step in doing ALE configurations?
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      2.  Do we craete two RFC destinations in XI system? One RFC DESTINATION for the Sender R3 system and another RFC DESTINATION for the Receiver R3 System? and do we create RFC DESTINATION for the XI system in receiver R3 system? If not.....y we don't create like this........Please give me some clarity on this.............
      3.  If we use IDOC adapter ,since IDOC adapter resides on the ABAP STACK ,we don't need sender communication channel ,for the similar reason----
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    hi,
    1. Yes, we create two logical systems for both Sender ( R3 system ) and Receiver( XI system ) in R3 system itself and
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    2. We create 1 RFC destination each in R3 and XI.
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        XI RFC destination  points to R3
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         Give the Ip address of the R3 system.
         Give the system number.
         Give the gateway host name and gateway service (3300 + system number).
         Go to the logon security tab.
         Give the lang, client, username and password.
         Test connection and remote logon.
    Step 2)
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         Give the port name.
         Give the client number for the R3 system.
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         Give the Idoc type.
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         Assign the R3 logical system to respective client.
    Step 4)
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         Partner type LS.
         Create two partner profile(one for XI the other for R3).
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         Give the basic type and execute.
         fill in the required fields.
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         Give the following values.(Receiver port,partner no.,part type and sender Partner no. and type)
         Click outbound processing.
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         Go to SM58
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         Goto WE02.
         Check the status of the IDOC.
         Goto WE47.
         TO decode the status code.
    Step 7)
         Not mandatory.
         Goto BD64.
         Click on Create model view.
         Add message type.
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    SAP r3
    sm59(status check)(no message)
    WE02(status check)
    WE05(status check)
    BD87(status check)
    Xi
    IDx5(Idoc check)
    SU53(authorization check)
    Reward points if helpful
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    Hi all,
    This is sankar bhatta , working in IBM . I am new to the EBP module. I got  few doubts regarding the sourcing cockpit.
    When a shopping cart comes to the sourcing cockpit of the purchaser. I mean in what cases??
    i am listing some of the cases where i have doubts.
    1) A user creates a SC , but he doesn't assign any vendors. in that case it comes to the sourcing cockpit of the Purchase . is it right??
    2)A user created a shopping cart ( with more than one item) without vendor and it has gone to SOCO of purchaser . he has assigned the vendor and orders it. the PO is created in the Backend. now because of some reason ( for example the vendor is not able to supply the item ) the purchase deletes one item from the PO in EB. In this case is the SC comes again to SOCO of the Purchaser???
    3) the user created the SC without vendor.The SC goes to the SOCO of the purchaser. The SC is in approval process. Now the user deletes one item and orders it again. In this case whether the SC goes to the SOCO again???
    4) User created a SC ( with more than one item) and approval is over. PO is created in the backend. Now, if the user or somebody who has the authorisation deletes the item in SC , does the SC goes to the SOCO of the purchaser??
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    Please answer these questions and if you know any other case where a SC comes to the SOCO of the Purcher please include that also.
    Thanks and regards
    Sankar Rao Bhatta.

    Hi Sankara,
    The Sourcing cockpit is much more simple than that. Your questions show you'rre very confused in this.
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    -Sourcing is always carried out: Enterprise Buyer transfers each item to Sourcing ¨C independent of the status of the shopping cart.
    -Sourcing is carried out for items without a source of supply: Enterprise Buyer transfers all requirements that have multiple sources of supply of which none is assigned, or if there is no source of supply for the requirement, to Sourcing.
    -Automatic requirement grouping; sourcing for items without assigned source of supply:
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    -Automatic grouping; sourcing is never carried out: If a source of supply is assigned to a requirement, the report BBP_SC_TRANSFER_GROUPED automatically groups requirements together for the creation of a PO. If the requirement does not have a source of supply, an incomplete PO is created.
    -Automatic bid invitation for items without a source of supply: Enterprise Buyer creates a bid invitation for all requirements that do not have any source of supply.
    So for your questions:
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    -Requirement in the Sourcing cockpit (if customized)
    2)The modification of a PO will never change the initial document (SC and/or requirement), nothing 'comes back' into the sourcing cockpit
    3)If you customized the sourcink cockpit, the SC line goes into it only after the approval process
    4)This has nothing to do with the sourcing cockpit
    5)The POs can be deleted by people who have correct authorizations (that is purchasers of the document purch. org. in standard). Be careful the POs cannot be deleted as soon as they have been edited (as of R/3).
    Regards.
    Vadim
    PS: Please don't forget to reward points for helpful answers on your threads.

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    Regards
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    Arun

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