Procedure for Archive the data

Hello Experts,
I need to write a procedure for clean up the data base. Below is my rek.
User should be provided with options of entering the table name and also should be given option to select whether he wants to delete all the data or archive the table.
--> Program should provide the list of tables that are related to the table name that was given by the user. (This is not required if the table is stagging table, as they don't have constraints associated with them)
--> If user wants to archive then the data in the tables and its related table should be archived (exported) into a flat file and then delete the data from each table in a sequence. Else, we need to delete the data without archiving.
Can you Please let me know the procedure for the above rek and also I am not sure about the archiving the data. If you don't know the table name and the columns. so How can you define a cursor record to handle the record.
Can you please send me the complete code for the above rek to [email protected]
I appreciate help in this regard.
Thanks & Regards,
Sree.

Can you please send me the complete code for the
above rek to [email protected]
I appreciate help in this regard.The goal of this forum is not to make your job, but to assist you with guidelines, references, and concepts, on specific issues. If you want someone to code for you, then you should hire a programmer instead.
~ Madrid

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Lock NOT set for: Archiving the data from a data target

Dear Expert,
I try to archive one of my info cube, when i start to write the Archive file the Free Space in the Archive folder not enough and it make the process error.
Then i try to changes the Archive folder to another path with enough free space. But when i start to write the archive file with new variant this error message came up :
==============================================================
An archiving run locks InfoProvider ZICCPS810 (archivation object BWCZICCP~0)
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InfoProvider ZICCPS810 could not be locked for an archiving session
Job cancelled after system exception ERROR_MESSAGE
==============================================================
Please Help Me.
Wawan S

Hi Wawan,
If the earlier archive session resulted in error, please try to invalidate the earlier session in archive management and try running archive job again.
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Naveen

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What is the procedure to transfor the data to idoc.
I have added some new fields in my program. so now i need to transfer those same filed into IDOC.
Can any body tell me the procedure.
Points will be given.

Hi,
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How to write a procedure to load the data into a table using xml file as input to the procedure?

Hi,
Iam new to the xml,
can u please anyone help me how to write procedure to load the data into a table using xml as input parameter to a procedure and xml file is as shown below which is input to me.
<?xml version="1.0"?>
<DiseaseCodes>
<Entity><dcode>0</dcode><ddesc>(I87)Other disorders of veins - postphlebitic syndrome</ddesc><claimid>34543></claimid><reauthflag>0</reauthflag></Entity>
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</DiseaseCodes>.
Regards,
vikram.

here is the your XML parse in 11g :
select *
from xmltable('//Entity' passing xmltype
'<?xml version="1.0"?>
<DiseaseCodes>
<Entity><dcode>0</dcode><ddesc>(I87)Other disorders of veins - postphlebitic syndrome</ddesc><claimid>34543></claimid><reauthflag>0</reauthflag></Entity>
<Entity><dcode>0</dcode><ddesc>(J04)Acute laryngitis and tracheitis</ddesc><claimid>34543></claimid><reauthflag>0</reauthflag></Entity>
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</DiseaseCodes>
') columns
"dcode" varchar2(4000) path '/Entity/dcode',
"ddesc" varchar2(4000) path '/Entity/ddesc',
"reauthflag" varchar2(4000) path '/Entity/reauthflag'
dcode                                                                            ddesc                                                                            reauthflag
0                                                                                (I87)Other disorders of veins - postphlebitic syndrome                           0
0                                                                                (J04)Acute laryngitis and tracheitis                                             0
0                                                                                (J17*)Pneumonia in other diseases - whooping cough                               0
SQL>
Using this parser you can create procedure as
SQL> create or replace procedure myXMLParse(x clob) as
2 begin
3    insert into MyXmlTable
4      select *
5        from xmltable('//Entity' passing xmltype(x) columns "dcode"
6                      varchar2(4000) path '/Entity/dcode',
7                      "ddesc" varchar2(4000) path '/Entity/ddesc',
8                      "reauthflag" varchar2(4000) path '/Entity/reauthflag');
9    commit;
10 end;
11
12 /
Procedure created
SQL>
SQL>
SQL> exec myXMLParse('<?xml version="1.0"?><DiseaseCodes><Entity><dcode>0</dcode><ddesc>(I87)Other disorders of veins - postphlebitic syndrome</ddesc><claimid>34543></claimid><reauthflag>0</reauthflag></Entity><Entity><dcode>0</dcode><ddesc>(J04)Acute laryngitis and tracheitis</ddesc><claimid>34543></claimid><reauthflag>0</reauthflag></Entity><Entity><dcode>0</dcode><ddesc>(J17*)Pneumonia in other diseases - whooping cough</ddesc><claimid>34543></claimid><reauthflag>0</reauthflag></Entity></DiseaseCodes>');
PL/SQL procedure successfully completed
SQL> select * from MYXMLTABLE;
dcode                                                                            ddesc                                                                            reauthflag
0                                                                                (I87)Other disorders of veins - postphlebitic syndrome                           0
0                                                                                (J04)Acute laryngitis and tracheitis                                             0
0                                                                                (J17*)Pneumonia in other diseases - whooping cough                               0
SQL>
SQL>
Ramin Hashimzade

Gui_download for transferring the data from internal table to excel sheet.

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Hi Venkata,
plz use FM 'SAP_CONVERT_TO_XLS_FORMAT' :
call function 'SAP_CONVERT_TO_XLS_FORMAT'
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*   I_FIELD_SEPERATOR          =
*   I_LINE_HEADER              =
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*   I_APPL_KEEP                = ' '
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* EXCEPTIONS
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Query taking long time for EXTRACTING the data more than 24 hours

Hi ,
Query taking long time for EXTRACTING the data more than 24 hours please find the query and explain plan details below even indexes avilable on table's goe's to FULL TABLE SCAN. please suggest me.......
SQL> explain plan for select a.account_id,round(a.account_balance,2) account_balance,
2 nvl(ah.invoice_id,ah.adjustment_id) transaction_id,
to_char(ah.effective_start_date,'DD-MON-YYYY') transaction_date,
to_char(nvl(i.payment_due_date,
to_date('30-12-9999','dd-mm-yyyy')),'DD-MON-YYYY')
due_date, ah.current_balance-ah.previous_balance amount,
decode(ah.invoice_id,null,'A','I') transaction_type
3 4 5 6 7 8 from account a,account_history ah,invoice i_+
where a.account_id=ah.account_id
and a.account_type_id=1000002
and round(a.account_balance,2) > 0
and (ah.invoice_id is not null or ah.adjustment_id is not null)
and ah.CURRENT_BALANCE > ah.previous_balance
and ah.invoice_id=i.invoice_id(+)
AND a.account_balance > 0
order by a.account_id,ah.effective_start_date desc; 9 10 11 12 13 14 15 16
Explained.
SQL> select * from table(dbms_xplan.display);
PLAN_TABLE_OUTPUT
| Id | Operation | Name | Rows | Bytes |TempSpc| Cost (%CPU)|
| 0 | SELECT STATEMENT | | 544K| 30M| | 693K (20)|
| 1 | SORT ORDER BY | | 544K| 30M| 75M| 693K (20)|
|* 2 | HASH JOIN | | 544K| 30M| | 689K (20)|
|* 3 | TABLE ACCESS FULL | ACCOUNT | 20080 | 294K| | 6220 (18)|
|* 4 | HASH JOIN OUTER | | 131M| 5532M| 5155M| 678K (20)|
|* 5 | TABLE ACCESS FULL| ACCOUNT_HISTORY | 131M| 3646M| | 197K (25)|
| 6 | TABLE ACCESS FULL| INVOICE | 262M| 3758M| | 306K (18)|
Predicate Information (identified by operation id):
2 - access("A"."ACCOUNT_ID"="AH"."ACCOUNT_ID")
3 - filter("A"."ACCOUNT_TYPE_ID"=1000002 AND "A"."ACCOUNT_BALANCE">0 AND
ROUND("A"."ACCOUNT_BALANCE",2)>0)
4 - access("AH"."INVOICE_ID"="I"."INVOICE_ID"(+))
5 - filter("AH"."CURRENT_BALANCE">"AH"."PREVIOUS_BALANCE" AND ("AH"."INVOICE_ID"
IS NOT NULL OR "AH"."ADJUSTMENT_ID" IS NOT NULL))
22 rows selected.
Index Details:+_
SQL> select INDEX_OWNER,INDEX_NAME,COLUMN_NAME,TABLE_NAME from dba_ind_columns where
2 table_name in ('INVOICE','ACCOUNT','ACCOUNT_HISTORY') order by 4;
INDEX_OWNER INDEX_NAME COLUMN_NAME TABLE_NAME
OPS$SVM_SRV4 P_ACCOUNT ACCOUNT_ID ACCOUNT
OPS$SVM_SRV4 U_ACCOUNT_NAME ACCOUNT_NAME ACCOUNT
OPS$SVM_SRV4 U_ACCOUNT CUSTOMER_NODE_ID ACCOUNT
OPS$SVM_SRV4 U_ACCOUNT ACCOUNT_TYPE_ID ACCOUNT
OPS$SVM_SRV4 I_ACCOUNT_ACCOUNT_TYPE ACCOUNT_TYPE_ID ACCOUNT
OPS$SVM_SRV4 I_ACCOUNT_INVOICE INVOICE_ID ACCOUNT
OPS$SVM_SRV4 I_ACCOUNT_PREVIOUS_INVOICE PREVIOUS_INVOICE_ID ACCOUNT
OPS$SVM_SRV4 U_ACCOUNT_NAME_ID ACCOUNT_NAME ACCOUNT
OPS$SVM_SRV4 U_ACCOUNT_NAME_ID ACCOUNT_ID ACCOUNT
OPS$SVM_SRV4 I_LAST_MODIFIED_ACCOUNT LAST_MODIFIED ACCOUNT
OPS$SVM_SRV4 I_ACCOUNT_INVOICE_ACCOUNT INVOICE_ACCOUNT_ID ACCOUNT
OPS$SVM_SRV4 I_ACCOUNT_HISTORY_ACCOUNT ACCOUNT_ID ACCOUNT_HISTORY
OPS$SVM_SRV4 I_ACCOUNT_HISTORY_ACCOUNT SEQNR ACCOUNT_HISTORY
OPS$SVM_SRV4 I_ACCOUNT_HISTORY_INVOICE INVOICE_ID ACCOUNT_HISTORY
OPS$SVM_SRV4 I_ACCOUNT_HISTORY_ADINV INVOICE_ID ACCOUNT_HISTORY
OPS$SVM_SRV4 I_ACCOUNT_HISTORY_CIA CURRENT_BALANCE ACCOUNT_HISTORY
OPS$SVM_SRV4 I_ACCOUNT_HISTORY_CIA INVOICE_ID ACCOUNT_HISTORY
OPS$SVM_SRV4 I_ACCOUNT_HISTORY_CIA ADJUSTMENT_ID ACCOUNT_HISTORY
OPS$SVM_SRV4 I_ACCOUNT_HISTORY_CIA ACCOUNT_ID ACCOUNT_HISTORY
OPS$SVM_SRV4 I_ACCOUNT_HISTORY_LMOD LAST_MODIFIED ACCOUNT_HISTORY
OPS$SVM_SRV4 I_ACCOUNT_HISTORY_ADINV ADJUSTMENT_ID ACCOUNT_HISTORY
OPS$SVM_SRV4 I_ACCOUNT_HISTORY_PAYMENT PAYMENT_ID ACCOUNT_HISTORY
OPS$SVM_SRV4 I_ACCOUNT_HISTORY_ADJUSTMENT ADJUSTMENT_ID ACCOUNT_HISTORY
OPS$SVM_SRV4 I_ACCOUNT_HISTORY_APPLIED_DT APPLIED_DATE ACCOUNT_HISTORY
OPS$SVM_SRV4 P_INVOICE INVOICE_ID INVOICE
OPS$SVM_SRV4 U_INVOICE CUSTOMER_INVOICE_STR INVOICE
OPS$SVM_SRV4 I_LAST_MODIFIED_INVOICE LAST_MODIFIED INVOICE
OPS$SVM_SRV4 U_INVOICE_ACCOUNT ACCOUNT_ID INVOICE
OPS$SVM_SRV4 U_INVOICE_ACCOUNT BILL_RUN_ID INVOICE
OPS$SVM_SRV4 I_INVOICE_BILL_RUN BILL_RUN_ID INVOICE
OPS$SVM_SRV4 I_INVOICE_INVOICE_TYPE INVOICE_TYPE_ID INVOICE
OPS$SVM_SRV4 I_INVOICE_CUSTOMER_NODE CUSTOMER_NODE_ID INVOICE
32 rows selected.
Regards,
Bathula
Oracle-DBA

I have some suggestions. But first, you realize that you have some redundant indexes, right? You have an index on account(account_name) and also account(account_name, account_id), and also account_history(invoice_id) and account_history(invoice_id, adjustment_id). No matter, I will suggest some new composite indexes.
Also, you do not need two lines for these conditions:
and round(a.account_balance, 2) > 0
AND a.account_balance > 0
You can just use: and a.account_balance >= 0.005
So the formatted query isselect a.account_id,
       round(a.account_balance, 2) account_balance,
       nvl(ah.invoice_id, ah.adjustment_id) transaction_id,
       to_char(ah.effective_start_date, 'DD-MON-YYYY') transaction_date,
       to_char(nvl(i.payment_due_date, to_date('30-12-9999', 'dd-mm-yyyy')),
               'DD-MON-YYYY') due_date,
       ah.current_balance - ah.previous_balance amount,
       decode(ah.invoice_id, null, 'A', 'I') transaction_type
from account a, account_history ah, invoice i
where a.account_id = ah.account_id
   and a.account_type_id = 1000002
   and (ah.invoice_id is not null or ah.adjustment_id is not null)
   and ah.CURRENT_BALANCE > ah.previous_balance
   and ah.invoice_id = i.invoice_id(+)
   AND a.account_balance >= .005
order by a.account_id, ah.effective_start_date desc;You will probably want to select:
1. From ACCOUNT first (your smaller table), for which you supply a literal on account_type_id. That should limit the accounts retrieved from ACCOUNT_HISTORY
2. From ACCOUNT_HISTORY. We want to limit the records as much as possible on this table because of the outer join.
3. INVOICE we want to access last because it seems to be least restricted, it is the biggest, and it has the outer join condition so it will manufacture rows to match as many rows as come back from account_history.
Try the query above after creating the following composite indexes. The order of the columns is important:create index account_composite_i on account(account_type_id, account_balance, account_id);
create index acct_history_comp_i on account_history(account_id, invoice_id, adjustment_id, current_balance, previous_balance, effective_start_date);
create index invoice_composite_i on invoice(invoice_id, payment_due_date);All the columns used in the where clause will be indexed, in a logical order suited to the needs of the query. Plus each selected column is indexed as well so that we should not need to touch the tables at all to satisfy the query.
Try the query after creating these indexes.
A final suggestion is to try larger sort and hash area sizes and a manual workarea policy.alter session set workarea_size_policy = manual;
alter session set sort_area_size = 2147483647;
alter session set hash_area_size = 2147483647;

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Which Function Module is used for converting the DATE Format in BDC for Uploading purpose please help me.

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1.
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Hi,
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Hi
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