Performance Problem in Select query

Hi,
I have performance Problem in following Select Query :
SELECT VBELN POSNR LFIMG VRKME VGBEL VGPOS
  FROM LIPS INTO CORRESPONDING FIELDS OF TABLE GT_LIPS
   FOR ALL ENTRIES IN GT_EKPO1
   WHERE VGBEL = GT_EKPO1-EBELN
     AND VGPOS = GT_EKPO1-EBELP.
as per trace i have analysed that it is fetch the complete table scan from the LIPS table and table contants almost 3 lakh records.
Kindly Suggest what we can do to optimize this query.
Regards,
Harsh

types: begin of line,
          vbeln type lips-vbeln
          posnr type lips-posnr
          lfimg type lips-lfimg
         vrkme type lips-vrkme
         vgbel type lips- vgbel
         vgpos type lips-vgpos
         end of line.
data: itab type standard table of line,
         wa type line.
IF GT_EKPO1[] IS NOT INITIAL.
SELECT VBELN POSNR LFIMG VRKME VGBEL VGPOS
FROM LIPS INTO  TABLE ITAB
FOR ALL ENTRIES IN GT_EKPO1
WHERE VGBEL = GT_EKPO1-EBELN
AND VGPOS = GT_EKPO1-EBELP.
ENDIF.

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  • Performance problem in select query again

    Hi Experts,
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  • Performance issue with select query and for all entries.

    hi,
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    chinmay kulkarni wrote:Chinmay,
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  • Needed help to improve the performance of a select query?

    Hi,
    I have been preparing a report which involves data to be fetched from 4 to 5 different tables and calculation has to performed on some columns also,
    i planned to write a single cursor to populate 1 temp table.i have used INLINE VIEW,EXISTS more frequently in the select query..please go through the query and suggest me a better way to restructure the query.
    cursor c_acc_pickup_incr(p_branch_code varchar2, p_applDate date, p_st_dt date, p_ed_dt date) is
    select sca.branch_code "BRANCH",
    sca.cust_ac_no "ACCOUNT",
    to_char(p_applDate, 'YYYYMM') "YEARMONTH",
    sca.ccy "CURRENCY",
    sca.account_class "PRODUCT",
    sca.cust_no "CUSTOMER",
    sca.ac_desc "DESCRIPTION",
    null "LOW_BAL",
    null "HIGH_BAL",
    null "AVG_CR_BAL",
    null "AVG_DR_BAL",
    null "CR_DAYS",
    null "DR_DAYS",
    --null                                 "CR_TURNOVER",       
    --null                                 "DR_TURNOVER",       
    null "DR_OD_DAYS",
    (select sum(gf.limit_amount * (scal.linkage_percentage / 100)) +
    (case when (p_applDate >= sca.tod_limit_start_date and
    p_applDate <= nvl(sca.tod_limit_end_date, p_applDate)) then
    sca.tod_limit else 0 end) dd
    from getm_facility gf, sttm_cust_account_linkages scal
    where gf.line_code || gf.line_serial = scal.linked_ref_no
    and cust_ac_no = sca.cust_ac_no) "OD_LIMIT",
    --sc.credit_rating                      "CR_GRADE",        
    null "AVG_NET_BAL",
    null "UNAUTH_OD_AMT",
    sca.acy_blocked_amount "AMT_BLOCKED",
    (select sum(amt)
    from ictb_entries_history ieh
    where ieh.acc = sca.cust_ac_no
    and ieh.brn = sca.branch_code
    and ieh.drcr = 'D'
    and ieh.liqn = 'Y'
    and ieh.entry_passed = 'Y'
    and ieh.ent_dt between p_st_dt and p_ed_dt
    and exists (
    select * from ictm_pr_int ipi, ictm_rule_frm irf
    where ipi.product_code = ieh.prod
    and ipi.rule = irf.rule_id
    and irf.book_flag = 'B')) "DR_INTEREST",
    (select sum(amt)
    from ictb_entries_history ieh
    where ieh.acc = sca.cust_ac_no
    and ieh.brn = sca.branch_code
    and ieh.drcr = 'C'
    and ieh.liqn = 'Y'
    and ieh.entry_passed = 'Y'
    and ieh.ent_dt between p_st_dt and p_ed_dt
    and exists (
    select * from ictm_pr_int ipi, ictm_rule_frm irf
    where ipi.product_code = ieh.prod
    and ipi.rule = irf.rule_id
    and irf.book_flag = 'B')) "CR_INTEREST",
    (select sum(amt) from ictb_entries_history ieh
    where ieh.brn = sca.branch_code
    and ieh.acc = sca.cust_ac_no
    and ieh.ent_dt between p_st_dt and p_ed_dt
    and exists (
    select product_code
    from ictm_product_definition ipd
    where ipd.product_code = ieh.prod
    and ipd.product_type = 'C')) "FEE_INCOME",
    sca.record_stat "ACC_STATUS",
    case when (trunc(sca.ac_open_date,'MM') = trunc(p_applDate,'MM')
    and not exists (select 1
    from ictm_tdpayin_details itd
    where itd.multimode_payopt = 'Y'
    and itd.brn = sca.branch_code
    and itd.acc = sca.cust_ac_no
    and itd.multimode_offset_brn is not null
    and itd.multimode_tdoffset_acc is not null))
    then 1 else 0 end "NEW_ACC_FOR_THE_MONTH",
    case when (trunc(sca.ac_open_date,'MM') = trunc(p_applDate,'MM')
    and trunc(sc.cif_creation_date,'MM') = trunc(p_applDate,'MM')
    and not exists (select 1
    from ictm_tdpayin_details itd
    where itd.multimode_payopt = 'Y'
    and itd.brn = sca.branch_code
    and itd.acc = sca.cust_ac_no
    and itd.multimode_offset_brn is not null
    and itd.multimode_tdoffset_acc is not null))
    then 1 else 0 end "NEW_ACC_FOR_NEW_CUST",
    (select 1 from dual
    where exists (select 1 from ictm_td_closure_renew itcr
    where itcr.brn = sca.branch_code
    and itcr.acc = sca.cust_ac_no
    and itcr.renewal_date = sysdate)
    or exists (select 1 from ictm_tdpayin_details itd
    where itd.multimode_payopt = 'Y'
    and itd.brn = sca.branch_code
    and itd.acc = sca.cust_ac_no
    and itd.multimode_offset_brn is not null
    and itd.multimode_tdoffset_acc is not null)) "RENEWED_OR_ROLLOVER",
    (select maturity_date from ictm_acc ia
    where ia.brn = sca.branch_code
    and ia.acc = sca.cust_ac_no) "MATURITY_DATE",
    sca.ac_stat_no_dr "DR_DISALLOWED",
    sca.ac_stat_no_cr "CR_DISALLOWED",
    sca.ac_stat_block                     "BLOCKED_ACC",       Not Reqd
    sca.ac_stat_dormant "DORMANT_ACC",
    sca.ac_stat_stop_pay "STOP_PAY_ACC", --New
    sca.ac_stat_frozen "FROZEN_ACC",
    sca.ac_open_date "ACC_OPENING_DT",
    sca.address1 "ADD_LINE_1",
    sca.address2 "ADD_LINE_2",
    sca.address3 "ADD_LINE_3",
    sca.address4 "ADD_LINE_4",
    sca.joint_ac_indicator "JOINT_ACC",
    sca.acy_avl_bal "CR_BAL",
    0 "DR_BAL",
    0 "CR_BAL_LCY", t
    0 "DR_BAL_LCY",
    null "YTD_CR_MOVEMENT",
    null "YTD_DR_MOVEMENT",
    null "YTD_CR_MOVEMENT_LCY",
    null "YTD_DR_MOVEMENT_LCY",
    null "MTD_CR_MOVEMENT",
    null "MTD_DR_MOVEMENT",
    null "MTD_CR_MOVEMENT_LCY",
    null "MTD_DR_MOVEMENT_LCY",
    'N' "BRANCH_TRFR", --New
    sca.provision_amount "PROVISION_AMT",
    sca.account_type "ACCOUNT_TYPE",
    nvl(sca.tod_limit, 0) "TOD_LIMIT",
    nvl(sca.sublimit, 0) "SUB_LIMIT",
    nvl(sca.tod_limit_start_date, global.min_date) "TOD_START_DATE",
    nvl(sca.tod_limit_end_date, global.max_date) "TOD_END_DATE"
    from sttm_cust_account sca, sttm_customer sc
    where sca.branch_code = p_branch_code
    and sca.cust_no = sc.customer_no
    and ( exists (select 1 from actb_daily_log adl
    where adl.ac_no = sca.cust_ac_no
    and adl.ac_branch = sca.branch_code
    and adl.trn_dt = p_applDate
    and adl.auth_stat = 'A')
    or exists (select 1 from catm_amount_blocks cab
    where cab.account = sca.cust_ac_no
    and cab.branch = sca.branch_code
    and cab.effective_date = p_applDate
    and cab.auth_stat = 'A')
    or exists (select 1 from ictm_td_closure_renew itcr
    where itcr.acc = sca.cust_ac_no
    and itcr.brn = sca.branch_code
    and itcr.renewal_date = p_applDate)
    or exists (select 1 from sttm_ac_stat_change sasc
    where sasc.cust_ac_no = sca.cust_ac_no
    and sasc.branch_code = sca.branch_code
    and sasc.status_change_date = p_applDate
    and sasc.auth_stat = 'A')
    or exists (select 1 from cstb_acc_brn_trfr_log cabtl
    where cabtl.branch_code = sca.branch_code
    and cabtl.cust_ac_no = sca.cust_ac_no
    and cabtl.process_status = 'S'
    and cabtl.process_date = p_applDate)
    or exists (select 1 from sttbs_provision_history sph
    where sph.branch_code = sca.branch_code
    and sph.cust_ac_no = sca.cust_ac_no
    and sph.esn_date = p_applDate)
    or exists (select 1 from sttms_cust_account_dormancy scad
    where scad.branch_code = sca.branch_code
    and scad.cust_ac_no = sca.cust_ac_no
    and scad.dormancy_start_dt = p_applDate)
    or sca.maker_dt_stamp = p_applDate
    or sca.status_since = p_applDate
    l_tb_acc_det ty_tb_acc_det_int;
    l_brnrec cvpks_utils.rec_brnlcy;
    l_acbr_lcy sttms_branch.branch_lcy%type;
    l_lcy_amount actbs_daily_log.lcy_amount%type;
    l_xrate number;
    l_dt_rec sttm_dates%rowtype;
    l_acc_rec sttm_cust_account%rowtype;
    l_acc_stat_row ty_r_acc_stat;
    Edited by: user13710379 on Jan 7, 2012 12:18 AM

    I see it more like shown below (possibly with no inline selects
    Try to get rid of the remaining inline selects ( left as an exercise ;) )
    and rewrite traditional joins as ansi joins as problems might arise using mixed syntax as I have to leave so I don't have time to complete the query
    select sca.branch_code "BRANCH",
           sca.cust_ac_no "ACCOUNT",
           to_char(p_applDate, 'YYYYMM') "YEARMONTH",
           sca.ccy "CURRENCY",
           sca.account_class "PRODUCT",
           sca.cust_no "CUSTOMER",
           sca.ac_desc "DESCRIPTION",
           null "LOW_BAL",
           null "HIGH_BAL",
           null "AVG_CR_BAL",
           null "AVG_DR_BAL",
           null "CR_DAYS",
           null "DR_DAYS",
    --     null "CR_TURNOVER",
    --     null "DR_TURNOVER",
           null "DR_OD_DAYS",
           w.dd "OD_LIMIT",
    --     sc.credit_rating "CR_GRADE",
           null "AVG_NET_BAL",
           null "UNAUTH_OD_AMT",
           sca.acy_blocked_amount "AMT_BLOCKED",
           x.dr_int "DR_INTEREST",
           x.cr_int "CR_INTEREST",
           y.fee_amt "FEE_INCOME",
           sca.record_stat "ACC_STATUS",
           case when trunc(sca.ac_open_date,'MM') = trunc(p_applDate,'MM')
                 and not exists(select 1
                                  from ictm_tdpayin_details itd
                                 where itd.multimode_payopt = 'Y'
                                   and itd.brn = sca.branch_code
                                   and itd.acc = sca.cust_ac_no
                                   and itd.multimode_offset_brn is not null
                                   and itd.multimode_tdoffset_acc is not null
                then 1
                else 0
           end "NEW_ACC_FOR_THE_MONTH",
           case when (trunc(sca.ac_open_date,'MM') = trunc(p_applDate,'MM')
                 and trunc(sc.cif_creation_date,'MM') = trunc(p_applDate,'MM')
                 and not exists(select 1
                                  from ictm_tdpayin_details itd
                                 where itd.multimode_payopt = 'Y'
                                   and itd.brn = sca.branch_code
                                   and itd.acc = sca.cust_ac_no
                                   and itd.multimode_offset_brn is not null
                                   and itd.multimode_tdoffset_acc is not null
                then 1
                else 0
           end "NEW_ACC_FOR_NEW_CUST",
           (select 1 from dual
             where exists(select 1
                            from ictm_td_closure_renew itcr
                           where itcr.brn = sca.branch_code
                             and itcr.acc = sca.cust_ac_no
                             and itcr.renewal_date = sysdate
                or exists(select 1
                            from ictm_tdpayin_details itd
                           where itd.multimode_payopt = 'Y'
                             and itd.brn = sca.branch_code
                             and itd.acc = sca.cust_ac_no
                             and itd.multimode_offset_brn is not null
                             and itd.multimode_tdoffset_acc is not null
           ) "RENEWED_OR_ROLLOVER",
           m.maturity_date "MATURITY_DATE",
           sca.ac_stat_no_dr "DR_DISALLOWED",
           sca.ac_stat_no_cr "CR_DISALLOWED",
    --     sca.ac_stat_block "BLOCKED_ACC", --Not Reqd
           sca.ac_stat_dormant "DORMANT_ACC",
           sca.ac_stat_stop_pay "STOP_PAY_ACC", --New
           sca.ac_stat_frozen "FROZEN_ACC",
           sca.ac_open_date "ACC_OPENING_DT",
           sca.address1 "ADD_LINE_1",
           sca.address2 "ADD_LINE_2",
           sca.address3 "ADD_LINE_3",
           sca.address4 "ADD_LINE_4",
           sca.joint_ac_indicator "JOINT_ACC",
           sca.acy_avl_bal "CR_BAL",
           0 "DR_BAL",
           0 "CR_BAL_LCY", t
           0 "DR_BAL_LCY",
           null "YTD_CR_MOVEMENT",
           null "YTD_DR_MOVEMENT",
           null "YTD_CR_MOVEMENT_LCY",
           null "YTD_DR_MOVEMENT_LCY",
           null "MTD_CR_MOVEMENT",
           null "MTD_DR_MOVEMENT",
           null "MTD_CR_MOVEMENT_LCY",
           null "MTD_DR_MOVEMENT_LCY",
           'N' "BRANCH_TRFR", --New
           sca.provision_amount "PROVISION_AMT",
           sca.account_type "ACCOUNT_TYPE",
           nvl(sca.tod_limit, 0) "TOD_LIMIT",
           nvl(sca.sublimit, 0) "SUB_LIMIT",
           nvl(sca.tod_limit_start_date, global.min_date) "TOD_START_DATE",
           nvl(sca.tod_limit_end_date, global.max_date) "TOD_END_DATE"
      from sttm_cust_account sca,
           sttm_customer sc,
           (select sca.cust_ac_no
                   sum(gf.limit_amount * (scal.linkage_percentage / 100)) +
                       case when p_applDate >= sca.tod_limit_start_date
                             and p_applDate <= nvl(sca.tod_limit_end_date, p_applDate)
                            then sca.tod_limit else 0
                       end
                      ) dd
              from sttm_cust_account sca
                   getm_facility gf,
                   sttm_cust_account_linkages scal
             where gf.line_code || gf.line_serial = scal.linked_ref_no
               and cust_ac_no = sca.cust_ac_no
             group by sca.cust_ac_no
           ) w,
           (select acc,
                   brn,
                   sum(decode(drcr,'D',amt)) dr_int,
                   sum(decode(drcr,'C',amt)) cr_int
              from ictb_entries_history ieh
             where ent_dt between p_st_dt and p_ed_dt
               and drcr in ('C','D')
               and liqn = 'Y'
               and entry_passed = 'Y'
               and exists(select null
                            from ictm_pr_int ipi,
                                 ictm_rule_frm irf
                           where ipi.rule = irf.rule_id
                             and ipi.product_code = ieh.prod 
                             and irf.book_flag = 'B'
             group by acc,brn
           ) x,
           (select acc,
                   brn,
                   sum(amt) fee_amt
              from ictb_entries_history ieh
             where ieh.ent_dt between p_st_dt and p_ed_dt
               and exists(select product_code
                            from ictm_product_definition ipd
                           where ipd.product_code = ieh.prod
                             and ipd.product_type = 'C'
             group by acc,brn
           ) y,
           ictm_acc m,
           (select sca.cust_ac_no,
                   sca.branch_code
                   coalesce(nvl2(coalesce(t1.ac_no,t1.ac_branch),'exists',null),
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                            nvl2(coalesce(t7.cust_ac_no,t7.branch_code),'exists',null),
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                            decode(sca.status_since,p_applDate,'exists')
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              from sttm_cust_account sca
                   left outer join
                   (select ac_no,ac_branch
                      from actb_daily_log
                     where trn_dt = p_applDate
                       and auth_stat = 'A'
                   ) t1
                on (sca.cust_ac_no = t1.ac_no
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                   (select account,account
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                     where effective_date = p_applDate
                       and auth_stat = 'A'
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                on (sca.cust_ac_no = t2.account
               and  sca.branch_code = t2.branch
                   left outer join
                   (select acc,brn
                      from ictm_td_closure_renew itcr
                     where renewal_date = p_applDate
                   ) t3
                on (sca.cust_ac_no = t3.acc
               and  sca.branch_code = t3.brn
                   left outer join
                   (select cust_ac_no,branch_code
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                     where status_change_date = p_applDate
                       and auth_stat = 'A'
                   ) t4
                on (sca.cust_ac_no = t4.cust_ac_no
               and  sca.branch_code = t4.branch_code
                   left outer join
                   (select cust_ac_no,branch_code
                      from cstb_acc_brn_trfr_log
                     where process_date = p_applDate
                       and process_status = 'S'
                   ) t5
                on (sca.cust_ac_no = t5.cust_ac_no
               and  sca.branch_code = t5.branch_code
                   left outer join
                   (select cust_ac_no,branch_code
                      from sttbs_provision_history
                     where esn_date = p_applDate
                   ) t6
                on (sca.cust_ac_no = t6.cust_ac_no
               and  sca.branch_code = t6.branch_code
                   left outer join
                   (select cust_ac_no,branch_code
                      from sttms_cust_account_dormancy
                     where dormancy_start_dt = p_applDate
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                on (sca.cust_ac_no = t7.cust_ac_no
               and  sca.branch_code = t7.branch_code
           ) z
    where sca.branch_code = p_branch_code
       and sca.cust_no = sc.customer_no
       and sca.cust_ac_no = w.cust_ac_no
       and sca.cust_ac_no = x.acc
       and sca.branch_code = x.brn
       and sca.cust_ac_no = y.acc
       and sca.branch_code = y.brn
       and sca.cust_ac_no = m.acc
       and sca.branch_code = m.brn
       and sca.cust_ac_no = z.sca.cust_ac_no
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    Etbin

  • Poor performance due to select query

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            mwskz   TYPE bseg-mwskz,
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    Hi,
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    Re: Reading BSEG: performance problems
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    Edited by: Syed  Abdul Adil on Jun 17, 2008 12:33 PM

  • Performance problem whlile selecting(extracting the data)

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  • Problem in select query in QUERY INFOSET

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  • Problem with select query

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  • Need pointers to improve performance of a select query to table vbrk

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               b~vgbel
               b~vgpos
               b~matnr
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               b~prctr
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  • Performance Problem with SQL Query

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    ODFP.GS_LEG_PROJ_NUM,
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    gfr.code GFR_CODE,
    odfp.gs_rev_recognition,
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    PR_APPR.UNIQUE_NAME PR_APPROVER_EIN,
    PR_APPR.FIRST_NAME||' '||PR_APPR.LAST_NAME PR_APPROVER_NAME,
    ODFP.GS_BILL_BUD,
    frct.FRCST_REVENUE TOTAL_FRC_REVENUE,
    actuals.LABOUR_ACTUALS,
    actuals.NL_ACTUALS,
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    ODFP.GS_ASS_PRODUCT_CODE,
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    PROJ_TEMPLATE.name GS_PROJ_TEMPLATE_NAME,
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    RESOURCES PR_APPR,
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    FROM S_NLS CAP,
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    WHERE LOOKUP_TYPE ='GS_PROJECT_TYPE'
    AND LOOKUP.ID =CAP.PK_ID
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    AND LOOKUP.ID =CAP.PK_ID
    AND CAP.LANGUAGE_CODE='en'
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    WHERE LOOKUP_TYPE ='GS_PROG_TYPE'
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    WHERE SRM.ID = PRJP.PRID
    AND ODFP.ID=PRJP.PRID
    AND ODFP.PARTITION_CODE='GLOBAL'
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    AND ODFP.GS_SOURCE_SYSTEM = ODF_SRC_SYS.LOOKUP_CODE(+)
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    AND ODFP.GS_TEMPLATE_USED=PROJ_TEMPLATE.ID(+)
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    ODFP.GS_FINANCE_PROJ_CODE,
    ODFP.GS_PRODUCT_CODE,
    ODFP.GS_CUSTOMER,
    ODFP.GS_LEGAL_ENT_REF,
    ODF_PRJ_TYPE.NAME GS_PROJ_TYPE,
    ODF_SRC_SYS.NAME GS_SOURCE_SYSTEM,
    RESM.FIRST_NAME||' '||RESM.LAST_NAME GS_PROJECT_MANAGER,
    ODFP.GS_LEG_PROJ_NUM,
    ODFP.GS_SUPP_DOC ,
    ODFP.GS_REQUEST_ID ,
    ODFP.GS_CONTRACT ,
    ODFP.GS_SIEBEL_REF,
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    DECODE(budg.ODF_PARENT_ID,NULL,0,budg.nli_budg)NLI_BDGT,
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    frct.LABOUR,
    frct.NON_LABOUR,
    frct.LABOUR+frct.NON_LABOUR FORCAST_TOT_SUM,
    gfr.code GFR_CODE,
    odfp.gs_rev_recognition,
    rev_rec.NAME gs_rev_recognition,
    DECODE(odfp.gs_prevent_reqtxn,1,'YES','0','NO','NO'),
    GS_PROGTYPE.NAME,
    COMM_APPR.UNIQUE_NAME COMM_APPROVER_EIN,
    COMM_APPR.FIRST_NAME||' '||COMM_APPR.LAST_NAME COMM_APPROVER_NAME,
    PR_APPR.UNIQUE_NAME PR_APPROVER_EIN,
    PR_APPR.FIRST_NAME||' '||PR_APPR.LAST_NAME PR_APPROVER_NAME,
    ODFP.GS_BILL_BUD,
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    -- actuals.NL_ACTUALS, -- Arnab
    get_wip_totalcost(prjp.prid,'L') LABOUR_ACTUALS, -- Arnab
    get_wip_totalcost(prjp.prid,'M') NL_ACTUALS, -- Arnab
    ODFP.GS_ASS_PRODUCT_CODE,
    PROJ_TEMPLATE.ID GS_PROJ_TEMPLATE_ID,
    PROJ_TEMPLATE.UNIQUE_NAME GS_PROJ_TEMPLATE_CODE,
    PROJ_TEMPLATE.name GS_PROJ_TEMPLATE_NAME,
    DECODE( NVL(ODFP.GS_FIN_TEMPLATE,0) ,0,'NO',1,'YES') GS_FIN_TEMPLATE,
    ODF_PRJ_TYPE.LOOKUP_CODE GS_PROJ_TYPE
    FROM PROJECTS SRM,
    J_PROJECTS PRJP,
    A_PROJECT ODFP,
    RESOURCES RESM,
    s_gfr gfr,
    RESOURCES PROJ_ACCT,
    RESOURCES COMM_APPR,
    RESOURCES PR_APPR,
    (SELECT CAP.NAME
    ,LOOKUP.LOOKUP_CODE
    FROM S_NLS CAP,
    N_LOOKUPS LOOKUP
    WHERE LOOKUP_TYPE ='GS_PROJECT_TYPE'
    AND LOOKUP.ID =CAP.PK_ID
    AND CAP.LANGUAGE_CODE='en'
    AND CAP.TABLE_NAME = 'CMN_LOOKUPS') ODF_PRJ_TYPE,
    (SELECT CAP.NAME
    ,LOOKUP.LOOKUP_CODE
    FROM S_NLS CAP,
    N_LOOKUPS LOOKUP
    WHERE LOOKUP_TYPE ='GS_SOURCE_SYSTEM'
    AND LOOKUP.ID =CAP.PK_ID
    AND CAP.LANGUAGE_CODE='en'
    AND CAP.TABLE_NAME = 'CMN_LOOKUPS') ODF_SRC_SYS,
    (SELECT CAP.NAME
    ,LOOKUP.LOOKUP_CODE
    FROM S_NLS CAP,
    N_LOOKUPS LOOKUP
    WHERE LOOKUP_TYPE ='GS_PROG_TYPE'
    AND LOOKUP.ID =CAP.PK_ID
    AND CAP.LANGUAGE_CODE='en'
    AND CAP.TABLE_NAME = 'CMN_LOOKUPS')GS_PROGTYPE,
    (SELECT odf_parent_id
    ,SUM(gs_lab_budg) lab_budg
    ,SUM(gs_nl_budg) nli_budg
    FROM T_CHANGES
    WHERE gs_status='APPR'
    GROUP BY odf_parent_id) budg,
    (SELECT CAP.NAME
    ,LOOKUP.LOOKUP_CODE
    FROM S_NLS CAP,
    N_LOOKUPS LOOKUP
    WHERE LOOKUP_TYPE ='GS_REV_RECOGNITION'
    AND LOOKUP.ID = CAP.PK_ID
    AND CAP.LANGUAGE_CODE='en'
    AND CAP.TABLE_NAME = 'CMN_LOOKUPS') rev_rec,
    (SELECT FRCP1.project_id,
    NVL(SUM(CASE WHEN srmr.resource_type=0 THEN for_val.cost ELSE NULL END),0) AS LABOUR,
    NVL(SUM(CASE WHEN srmr.resource_type <> 0 THEN for_val.cost ELSE NULL END),0) AS NON_LABOUR,
    NVL(SUM(for_val.revenue),0) AS FRCST_REVENUE
    FROM T_PROPERTIES FRCP1,
    T_DETAILS FOR_DET,
    RESOURCES SRMR,
    T_VALUES FOR_VAL
    WHERE (FRCP1.project_id, revision) IN (SELECT project_id, MAX(revision)
    FROM T_PROPERTIES FRCP
    WHERE FRCP.status=2
    AND FRCP.PERIOD_TYPE='SEMI_MONTHLY'
    GROUP BY project_id)
    AND FRCP1.PERIOD_TYPE='SEMI_MONTHLY'
    AND FOR_DET.forecast_id=frcp1.id
    AND SRMR.id(+)=FOR_DET.detail_id
    AND FOR_VAL.currency_type='BILLING'
    AND FOR_VAL.forecast_details_id=FOR_DET.ID
    GROUP BY FRCP1.project_id) frct,
    /* (SELECT srmp.id
    ,NVL(SUM(CASE WHEN wip.transtype='L' THEN WIPVAL.TOTALCOST ELSE NULL END),0) AS LABOUR_ACTUALS
    ,NVL(SUM(CASE WHEN wip.transtype='M' THEN WIPVAL.TOTALCOST ELSE NULL END),0) AS NL_ACTUALS
    FROM A_WIP WIP
    ,om_periods biz
    ,P_VALUES WIPVAL
    ,PROJECTS SRMP
    ,A_PROJECT ODF
    WHERE biz.period_type ='SEMI_MONTHLY'
    AND TRUNC(wip.TRANSDATE) BETWEEN biz.start_date AND biz.end_date
    AND WIP.TRANSNO=WIPVAL.TRANSNO
    AND WIPVAL.CURRENCY_TYPE='BILLING'
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    AND SRMP.ID=ODF.ID
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    GROUP BY srmp.id) actuals, */ -- Arnab
    RESOURCES BUD_HOLDER,
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    WHERE SRM.ID = PRJP.PRID
    AND ODFP.ID=PRJP.PRID
    AND ODFP.PARTITION_CODE='GLOBAL'
    AND RESM.id(+)=prjp.manager_id
    AND ODFP.GS_PROJECT_TYPE = ODF_PRJ_TYPE.LOOKUP_CODE(+)
    AND ODFP.GS_SOURCE_SYSTEM = ODF_SRC_SYS.LOOKUP_CODE(+)
    AND ODFP.GS_prog_type = GS_PROGTYPE.LOOKUP_CODE(+)
    AND budg.odf_parent_id(+)=SRM.ID
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    AND ODFP.gs_risk_gfr=gfr.code(+)
    AND ODFP.GS_REV_RECOGNITION=rev_rec.LOOKUP_CODE(+)
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    AND ODFP.GS_BUDGET_HOLDER=BUD_HOLDER.ID(+)
    AND ODFP.GS_TEMPLATE_USED=PROJ_TEMPLATE.ID(+)
    This one in SSS where "-- Arnab " are only changes .....
    The cost of this 7000.....finishes in 1 - 1.5 min in Toad
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    It was changed using BULK COLLECT - still its taking around 1.5 hours to run...
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    Arnab

  • Performance problem in delete query

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    Parse 0 0.00 0.00 0 0 0 0
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    What is the exact error message you are getting. It strikes me that if you cannot delete 900 records from any table, then your rollback is way too small.
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  • Performance of the select query

    i want to know wheter the conversion of  the select query
    SELECT  * FROM mchb                        
            WHERE matnr EQ mch1-matnr
            AND   charg EQ mch1-charg
            AND   werks EQ plant-werks.
            itab-lgort = mchb-lgort.
            itab-clabs = mchb-clabs.
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    into following pattern
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           into corresponding fields of itab
           WHERE matnr EQ mch1-matnr
           AND   charg EQ mch1-charg
           AND   werks EQ plant-werks.
           ENDSELECT.
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    Hi,
    It will results in performance issue because of end select statement.
    select lgort clabs
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            into table itab
            WHERE matnr EQ mch1-matnr
                  AND charg EQ mch1-charg
                  AND werks EQ plant-werks.
    Use like this you will get the values of lgort and clabs in the internal table itab.
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    Dont use end select it will be a performance issue.
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    from mchb
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    WHERE matnr EQ mch1-matnr
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    Thanks,
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  • Performance issue with select query

    Hi friends ,
    This is my select query which is taking so much time to retrive the records.CAn Any one help me in solving this performance issue.
    *- Get the Goods receipts  mainly selected per period (=> MKPF secondary
      SELECT msegebeln msegebelp mseg~werks
             ekkobukrs ekkolifnr ekkozterm ekkoekorg ekko~ekgrp
             ekkoinco1 ekkoexnum
             lfa1name1 lfa1land1 lfa1ktokk lfa1stceg
             mkpfmblnr mkpfmjahr msegzeile mkpfbldat mkpf~budat
             mseg~bwart
    *Start of changes for CIP 6203752 by PGOX02
             mseg~smbln
    *End of changes for CIP 6203752 by PGOX02
             ekpomatnr ekpotxz01 ekpomenge ekpomeins
             ekbemenge ekbedmbtr ekbewrbtr ekbewaers
             ekpolgort ekpomatkl ekpowebaz ekpokonnr ekpo~ktpnr
             ekpoplifz ekpobstae
             INTO TABLE it_temp
        FROM mkpf JOIN mseg ON msegmblnr EQ mkpfmblnr
                           AND msegmjahr EQ mkpfmjahr
                  JOIN ekbe ON ekbeebeln EQ msegebeln
                           AND ekbeebelp EQ msegebelp
                           AND ekbe~zekkn EQ '00'
                           AND ekbe~vgabe EQ '1'
                           AND ekbegjahr EQ msegmjahr
                           AND ekbebelnr EQ msegmblnr
                           AND ekbebuzei EQ msegzeile
                  JOIN ekpo ON ekpoebeln EQ ekbeebeln
                           AND ekpoebelp EQ ekbeebelp
                  JOIN ekko ON ekkoebeln EQ ekpoebeln
                  JOIN lfa1 ON lfa1lifnr EQ ekkolifnr
        WHERE mkpf~budat IN so_budat
          AND mkpf~bldat IN so_bldat
          AND mkpf~vgart EQ 'WE'
          AND mseg~bwart IN so_bwart
          AND mseg~matnr IN so_matnr
          AND mseg~werks IN so_werks
          AND mseg~lifnr IN so_lifnr
          AND mseg~ebeln IN so_ebeln
          AND ekko~ekgrp IN so_ekgrp
          AND ekko~bukrs IN so_bukrs
          AND ekpo~matkl IN so_matkl
          AND ekko~bstyp IN so_bstyp
          AND ekpo~loekz EQ space
          AND ekpo~plifz IN so_plifz.
    Thanks & Regards,
    Manoj Kumar .Thatha
    Moderator message - Please see Please Read before Posting in the Performance and Tuning Forum before posting and please use code tags when posting code - post locked
    Edited by: Rob Burbank on Feb 4, 2010 9:03 AM

    Hi friends ,
    This is my select query which is taking so much time to retrive the records.CAn Any one help me in solving this performance issue.
    *- Get the Goods receipts  mainly selected per period (=> MKPF secondary
      SELECT msegebeln msegebelp mseg~werks
             ekkobukrs ekkolifnr ekkozterm ekkoekorg ekko~ekgrp
             ekkoinco1 ekkoexnum
             lfa1name1 lfa1land1 lfa1ktokk lfa1stceg
             mkpfmblnr mkpfmjahr msegzeile mkpfbldat mkpf~budat
             mseg~bwart
    *Start of changes for CIP 6203752 by PGOX02
             mseg~smbln
    *End of changes for CIP 6203752 by PGOX02
             ekpomatnr ekpotxz01 ekpomenge ekpomeins
             ekbemenge ekbedmbtr ekbewrbtr ekbewaers
             ekpolgort ekpomatkl ekpowebaz ekpokonnr ekpo~ktpnr
             ekpoplifz ekpobstae
             INTO TABLE it_temp
        FROM mkpf JOIN mseg ON msegmblnr EQ mkpfmblnr
                           AND msegmjahr EQ mkpfmjahr
                  JOIN ekbe ON ekbeebeln EQ msegebeln
                           AND ekbeebelp EQ msegebelp
                           AND ekbe~zekkn EQ '00'
                           AND ekbe~vgabe EQ '1'
                           AND ekbegjahr EQ msegmjahr
                           AND ekbebelnr EQ msegmblnr
                           AND ekbebuzei EQ msegzeile
                  JOIN ekpo ON ekpoebeln EQ ekbeebeln
                           AND ekpoebelp EQ ekbeebelp
                  JOIN ekko ON ekkoebeln EQ ekpoebeln
                  JOIN lfa1 ON lfa1lifnr EQ ekkolifnr
        WHERE mkpf~budat IN so_budat
          AND mkpf~bldat IN so_bldat
          AND mkpf~vgart EQ 'WE'
          AND mseg~bwart IN so_bwart
          AND mseg~matnr IN so_matnr
          AND mseg~werks IN so_werks
          AND mseg~lifnr IN so_lifnr
          AND mseg~ebeln IN so_ebeln
          AND ekko~ekgrp IN so_ekgrp
          AND ekko~bukrs IN so_bukrs
          AND ekpo~matkl IN so_matkl
          AND ekko~bstyp IN so_bstyp
          AND ekpo~loekz EQ space
          AND ekpo~plifz IN so_plifz.
    Thanks & Regards,
    Manoj Kumar .Thatha
    Moderator message - Please see Please Read before Posting in the Performance and Tuning Forum before posting and please use code tags when posting code - post locked
    Edited by: Rob Burbank on Feb 4, 2010 9:03 AM

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