Query for performance tunning
Hi,
Millions of records are there in this order table and it takes hours to run the below query
update orders
set s_last_name = decode(s_last_name, null, null, (select last_name from cust where cust_id = orders.cust_id)),
credit_card = null;
Operation | Name | Rows | Bytes | Cost (%CPU)| Time |
UPDATE STATEMENT | | 35M| 1388M| 319K (3)| 01:03:55 |
UPDATE | ORDERS | | | | |
PARTITION RANGE ALL | | 35M| 1388M| 319K (3)| 01:03:55 |
TABLE ACCESS FULL | ORDERS | 35M| 1388M| 319K (3)| 01:03:55 |
TABLE ACCESS BY GLOBAL INDEX ROWID | CUST | 1 | 14 | 3 (0) | 00:00:01 |
INDEX RANGE SCAN | CUST_PK| 1 | | 2 (0) | 00:00:01 |
is it possible to write in a different way to improve the performance.. thanks. Bcj
You're running an update with an uncorrelated subquery. These can be horrifically slow. You generally have 2 options:
1. Correlated subquery
2. Do the update inside a loop. #1 if possible will probably be faster
1. Correlated subquery looks something like
update table A
setl (column1, column2) = (select column1, column2
from table2
where table2.key = A.key
)which might be faster, if the lookup table is properly indexed on the correlated column
2. Update in loop looks something like
for record in (key, select column1, column2 from table)loop
update table2
set column1 = record.column1, column2 = record.column2
where table2.key = record.key
end loop;which may be faster than the original update (or may not). This method has the advantage of allowing periodic commits; people who say you should never do periodic commits have never blown out rollback segments. If you must use the loop method commit at least 4k rows (more rows per commit is better).
Similar Messages
-
Need help for performance tunning
Hello,
I have 16K records return by query, it takes long time to proceed for 7K it takes 7.5 sec.
Note: I used all seeded tables only.
If possible please help me to tune it.
SELECT msi.inventory_item_id,msi.segment1,msi.rimary_uom_code , msi.primary_unit_of_measure
FROM mtl_system_items_b msi, qp_list_lines qpll,qp_pricing_attributes qppr,
mtl_category_sets_tl mcs,mtl_category_sets_b mcsb,
mtl_categories_b mc, mtl_item_categories mcb
WHERE msi.enabled_flag = 'Y'
AND qpll.list_line_id = qppr.list_line_id
AND qppr.product_attr_value = TO_CHAR (msi.inventory_item_id(+))
AND qppr.product_uom_code = msi.primary_uom_code
AND mc.category_id = mcb.category_id
AND msi.inventory_item_id = mcb.inventory_item_id
AND msi.organization_id = mcb.organization_id
AND TRUNC (SYSDATE) BETWEEN NVL (qpll.start_date_active,TRUNC (SYSDATE)) AND NVL (qpll.end_date_active,TRUNC (SYSDATE))
AND mcs.category_set_name = 'LSS SALES CATEGORY'
AND mcs.language = 'US'
AND mcs.category_set_id = mcsb.category_set_id
AND mcsb.structure_id = mc.structure_id
AND msi.organization_id = :p_organization_id
AND qpll.list_header_id = :p_price_list_id
AND mcb.category_id = :p_category_id;
Thanks and regards
Akil.Thanks Helios ,
here is answers
Databse version
Oracle Database 11g Enterprise Edition Release 11.1.0.7.0 - 64bit
PL/SQL Release 11.1.0.7.0
explain plan
| Id | Operation | Name | Rows | Bytes | Cost (%CPU)|
|
0 | SELECT STATEMENT
| |
1 | 149 | 9439
(1)|
|
1 | NESTED LOOPS | | 1 |
149 | 9439 (1)|
|*
2 | HASH JOIN OUTER | | 1 |
135 | 9437 (1)|
|*
3 | HASH JOIN | | 1 |
71 | 9432 (1)|
|
4 | NESTED LOOPS | | 2 |
76 | 53 (0)|
|*
5 | TABLE ACCESS BY INDEX
ROWID| QP_LIST_LINES | 2 |
44 | 49 (0)|
|*
6 | INDEX SKIP SCAN | QP_LIST_LINES_N2 |
702 | | 20
(0)|
|*
7 | INDEX RANGE SCAN | QP_PRICING_ATTRIBUTES_N3 | 1 |
16 | 2 (0)|
|*
8 | TABLE ACCESS BY INDEX
ROWID | MTL_SYSTEM_ITEMS_B | 46254
| 1490K|
9378 (1)|
|*
9 | INDEX RANGE SCAN | MTL_SYSTEM_ITEMS_B_N9 | 46254 | |
174 (1)|
|
10 | TABLE ACCESS FULL | XX_WEB_ITEM_IMAGE_TBL |
277 | 17728 | 5 (0)|
|* 11 | INDEX RANGE SCAN | MTL_ITEM_CATEGORIES_U1 |
1 | 14 | 2
(0)|
Predicate Information (identified
by operation id):
2 -
access("XWIIT"."IMAGE_CODE"(+)="MSI"."SEGMENT1")
3 -
access("QPPR"."PRODUCT_ATTR_VALUE"=TO_CHAR("MSI"."INVENTORY_ITEM_ID")
AND
"QPPR"."PRODUCT_UOM_CODE"="MSI"."PRIMARY_UOM_CODE")
5 - filter(NVL("QPLL"."START_DATE_ACTIVE",TRUNC(SYSDATE@!))<=TRUNC(SYSDATE@!)
AND
NVL("QPLL"."END_DATE_ACTIVE",TRUNC(SYSDATE@!))>=TRUNC(SYSDATE@!))
6 -
access("QPLL"."LIST_HEADER_ID"=TO_NUMBER(:P_PRICE_LIST_ID))
filter("QPLL"."LIST_HEADER_ID"=TO_NUMBER(:P_PRICE_LIST_ID))
7 -
access("QPLL"."LIST_LINE_ID"="QPPR"."LIST_LINE_ID")
filter("QPPR"."PRODUCT_UOM_CODE" IS NOT NULL)
8 - filter("MSI"."ENABLED_FLAG"='Y')
9 - access("MSI"."ORGANIZATION_ID"=TO_NUMBER(:P_ORGANIZATION_ID))
11 -
access("MCB"."ORGANIZATION_ID"=TO_NUMBER(:P_ORGANIZATION_ID)
AND
"MSI"."INVENTORY_ITEM_ID"="MCB"."INVENTORY_ITEM_ID"
AND
"MCB"."CATEGORY_ID"=TO_NUMBER(:P_CATEGORY_ID))
filter("MCB"."CATEGORY_ID"=TO_NUMBER(:P_CATEGORY_ID))
Note
- 'PLAN_TABLE' is old version
TKprof Plan
TKPROF: Release 11.1.0.7.0 - Production on Fri Nov 15 06:12:26 2013
Copyright (c) 1982, 2007, Oracle. All rights reserved.
Trace file: LSSD_ora_19760.trc
Sort options: default
count = number of times OCI procedure was executed
cpu = cpu time in seconds executing
elapsed = elapsed time in seconds executing
disk = number of physical reads of buffers from disk
query = number of buffers gotten for consistent read
current = number of buffers gotten in current mode (usually for update)
rows = number of rows processed by the fetch or execute call
SELECT msi.inventory_item_id,
msi.segment1,
primary_uom_code,
primary_unit_of_measure,
xwiit.image_url
FROM mtl_system_items_b msi,
qp_list_lines qpll,
qp_pricing_attributes qppr,
mtl_item_categories mcb,
xx_web_item_image_tbl xwiit
WHERE msi.enabled_flag = 'Y'
AND qpll.list_line_id = qppr.list_line_id
AND qppr.product_attr_value = TO_CHAR (msi.inventory_item_id)
AND qppr.product_uom_code = msi.primary_uom_code
AND msi.inventory_item_id = mcb.inventory_item_id
AND msi.organization_id = mcb.organization_id
AND TRUNC (SYSDATE) BETWEEN NVL (qpll.start_date_active,
TRUNC (SYSDATE))
AND NVL (qpll.end_date_active,
TRUNC (SYSDATE))
AND xwiit.image_code(+) = msi.segment1
AND msi.organization_id = :p_organization_id
AND qpll.list_header_id = :p_price_list_id
AND mcb.category_id = :p_category_id
call count cpu elapsed disk query current rows
Parse 2 0.00 0.00 0 0 0 0
Execute 2 0.00 0.00 0 0 0 0
Fetch 2 3.84 3.85 0 432560 0 1002
total 6 3.84 3.85 0 432560 0 1002
Misses in library cache during parse: 0
Optimizer mode: ALL_ROWS
Parsing user id: 173
Rows Row Source Operation
501 NESTED LOOPS (cr=216280 pr=0 pw=0 time=115 us cost=9439 size=149 card=1)
2616 HASH JOIN OUTER (cr=211012 pr=0 pw=0 time=39 us cost=9437 size=135 card=1)
78568 HASH JOIN (cr=210997 pr=0 pw=0 time=3786 us cost=9432 size=71 card=1)
78571 NESTED LOOPS (cr=29229 pr=0 pw=0 time=35533 us cost=53 size=76 card=2)
78571 TABLE ACCESS BY INDEX ROWID QP_LIST_LINES (cr=9943 pr=0 pw=0 time=27533 us cost=49 size=44 card=2)
226733 INDEX SKIP SCAN QP_LIST_LINES_N2 (cr=865 pr=0 pw=0 time=4122 us cost=20 size=0 card=702)(object id 99730)
78571 INDEX RANGE SCAN QP_PRICING_ATTRIBUTES_N3 (cr=19286 pr=0 pw=0 time=0 us cost=2 size=16 card=1)(object id 99733)
128857 TABLE ACCESS BY INDEX ROWID MTL_SYSTEM_ITEMS_B (cr=181768 pr=0 pw=0 time=9580 us cost=9378 size=1526382 card=46254)
128857 INDEX RANGE SCAN MTL_SYSTEM_ITEMS_B_N9 (cr=450 pr=0 pw=0 time=1657 us cost=174 size=0 card=46254)(object id 199728)
277 TABLE ACCESS FULL XX_WEB_ITEM_IMAGE_TBL (cr=15 pr=0 pw=0 time=22 us cost=5 size=17728 card=277)
501 INDEX RANGE SCAN MTL_ITEM_CATEGORIES_U1 (cr=5268 pr=0 pw=0 time=0 us cost=2 size=14 card=1)(object id 99557)
Note: I modified query and it gives good result, now it takes 3 to 4 sec for 16000 records.
If possible can you plz explain what we have to take care while doing performance tunning
I am a fresher so don't have that much idea.
and also Thanks Hussein for your replay -
Query optimizaing for performance tune
Hi guys,
The below query is taking a lot of time to execute.The main problem is with table S022.This table is going for full table scan everytime even if we give a lot of selection criteria.So is there any alternate table for S022.In selection screen the mandatory fields are Location,plant and Phase.
SELECT a~aufnr "Order number
e~arbpl "Work center
e~plnum "Plaaned order
b~objnr "Object number
a~werks "plant
c~charg "Batch
d~gamng "qty
d~gmein "UOM
d~plnbez "Material
d~aufpl "routing no
d~aprio "Order priority
d~fevor "Responsible planner group/department
f~aufpl "Routing no
f~aplzl "general counter
f~vornr "Phase
f~arbid "workcenter
f~ltxa1 "text
g~objty "Object type
g~stand " Location
INTO CORRESPONDING FIELDS OF TABLE t_afpo
FROM ( ( ( ( ( s022 AS e
INNER JOIN aufk AS a ON aaufnr = eaufnr )
INNER JOIN jest AS b ON aobjnr = bobjnr )
INNER JOIN afpo AS c ON caufnr = aaufnr
AND awerks = cdwerk )
INNER JOIN afko AS d ON daufnr = caufnr
INNER JOIN afvc AS f ON faufpl = daufpl
AND fvornr = evornr )
INNER JOIN crhd AS g ON garbpl = earbpl
AND gobjid = farbid )
WHERE a~werks IN s_werks
AND d~plnbez IN s_matnr
AND d~fevor IN s_fevor
AND e~arbpl IN s_arbpl
AND e~aufnr IN s_aufnr
AND a~auart IN r_auart
AND e~ssavd IN s_date
AND e~vornr IN s_vornr
AND g~stand IN s_stand
AND a~loekz NE 'X'
AND b~stat = c_i0002
AND b~inact = space.Hi,
i would suggest that dont put too many joins in the select statement..
if possible try to put mulitple select statements using "for all entries".
and also join the table only with key fields so that the data fetching will be more faster..
if you are not able to use the key fields try with index fields provided by SAP..
if that is also not working then create Zindex field for the table which is using more time to fetch the data.
Regards
JK -
Hi Gurus,
I m new to the group and SAP BW as well,so i need ur valuable inputs for a Performance related Project.
I m going to start a new project in a wks time so and i m working as a Performance Tuning Consultant on that(Load & Query Performance),but i don't have any idea about this,so i need ur valuable advice on that,plz.
Can anyone plz suggest me the possible ways of suggestions so that i can tell the client as a gud consultant to start with but these days i m going though BW Performance & Authorization(BW360) which is really helpful for me but apart from that i need ur valuable inputs as well.
Thanks in Advance.
regards
Amithi Amit,
check this.
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/afbad390-0201-0010-daa4-9ef0168d41b6
also
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/media/uuid/10b589ad-0701-0010-0299-e5c282b7aaad
regards. -
Pls help me to modify the query for performance improvement
Hi,
I have the below initialization
DECLARE @Active bit =1 ;
Declare @id int
SELECT @Active=CASE WHEN id=@id and [Rank] ='Good' then 0 else 1 END FROM dbo.Students
I have to change this query in such a way that the conditions id=@id and [Rank] ='Good' should go to the where condition of the query. In that case, how can i use Case statement to retrieve 1 or 0? Can you please help me to modify this initialization?I dont understand your query...May be below? or provide us sample data and your output...
SELECT * FROM dbo.students
where @Active=CASE
WHEN id=@id and rank ='Good' then 0 else 1 END
But, I doubt you will have performance improvement here?
Do you have index on id?
If you are looking for getting the data for @ID with rank ='Good' then use the below:Make sure, you have index on id,rank combination.
SELECT * FROM dbo.students
where id=@id
and rank ='Good' -
Hi,
I have attached my query and explain plan for that query. This create statement takes around 1.5 hrs for 200K records.
Is there any way to tune the query.
CREATE TABLE SC1.TMP_MP_XYZ
PARALLEL 4 TABLESPACE FT_WORKAREA NOLOGGING AS
SELECT /*+ ORDERED USE_HASH(x,d) INDEX_FFS(x) PARALLEL(d,4) */
d.ROWID dis_rowid
FROM SC2.TMP_GLOBAL PARTITION (PM200802) x,
SC1.ba_DISP_XX PARTITION (PM200802) d
WHERE x.dsp_hash IN
(d.dsp_hash,
TRUNC (d.dsp_hash, -14),
TRUNC (d.dsp_hash, -7),
TRUNC (d.dsp_hash, -14) + MOD (d.dsp_hash, POWER (10, 7))
AND LOWER (d.url_name) LIKE x.rule || '%'
AND BITAND (d.xflag, 1) = 0
AND BITAND (d.xflag, 1) = 0
Statement Id=14 Type=TABLE ACCESS
Cost=17004 TimeStamp=06-03-08::10::04:37
(1) CREATE TABLE STATEMENT CHOOSE
Est. Rows: 274 Cost: 68,076
LOAD AS SELECT
(14) CONCATENATION
(4) HASH JOIN
Est. Rows: 1 Cost: 17,019
(2) UNIQUE INDEX FAST FULL SCAN SC2.IMP_TMP_GLOBAL__NAME [Not Analyzed]
Est. Rows: 146,873 Cost: 15
(3) TABLE ACCESS FULL SC1.BA_DISP_XX [Analyzed]
Blocks: 2,436 Est. Rows: 32 of 31,951 Cost: 17,004
(7) HASH JOIN
Est. Rows: 1 Cost: 17,019
(5) UNIQUE INDEX FAST FULL SCAN SC2.IMP_TMP_GLOBAL _NAME [Not Analyzed]
Est. Rows: 146,873 Cost: 15
(6) TABLE ACCESS FULL SC1.BA_DISP_XX [Analyzed]
Blocks: 2,436 Est. Rows: 32 of 31,951 Cost: 17,004
(10) HASH JOIN
Est. Rows: 1 Cost: 17,019
(8) UNIQUE INDEX FAST FULL SCAN SC2.IMP_TMP_GLOBAL__NAME [Not Analyzed]
Est. Rows: 146,873 Cost: 15
(9) TABLE ACCESS FULL SC1.BA_DISP_XX [Analyzed]
Blocks: 2,436 Est. Rows: 32 of 31,951 Cost: 17,004
(13) HASH JOIN
Est. Rows: 1 Cost: 17,019
(11) UNIQUE INDEX FAST FULL SCAN SC2.IMP_TMP_GLOBAL _NAME [Not Analyzed]
Est. Rows: 146,873 Cost: 15
(12) TABLE ACCESS FULL SC1.BA_DISP_XX [Analyzed]
Blocks: 2,436 Est. Rows: 32 of 31,951 Cost: 17,004
- MaheshFirst, can you repost with better formatting. Your execution plan has lost any indentation, and everything is at the same level, which makes it difficult to work out the real order of execution. Put the SQL statement and plan between lines with and on them, but with CODE in lower case i.e. code, which the forum engine recognises.
Second, you seem to have four full table scans on ba_DISP_XX, which is probably due to the IN clause in the WHERE. I don't know what indexes you have, because you don't mention it. But Oracle cannot use ordinary indexes on columns when you apply a function or expression to that column. Which is what you are doing to the dsp_hash column, with the TRUNC function.
So, the quickest comments I can make are:
Investigate using function based indexes, but you may need several of them, which all take up disk space.
Rewrite the query to not use TRUNC, or to use it in a standard way so that a single function based index could be used.
Get rid of the hints. You are explicitly telling Oracle to use a HASH join, and PARALLEL scan the ba_DISP_XX table. Which is what it is doing in the execution plan. So you are getting what you have asked for.
The query is very odd. Where is the proper join between tables x and d? I see an IN between them, which is unlikely to be the join. And a LOWER LIKE. If this is the join, then create a function based index on LOWER (d.url_name). Again, without a suitable index, Oracle will scan the full table.
Bottom line - the query is doing what you want, because you have used hints to tell it to scan that table and use a HASH join, and without using function based indexes Oracle cannot used ordinary indexes for this query. So it will table scan either way.
John -
Need help in fixing the query for performance reasons
hi
I have a view in which I am calling a function to return some values I wand to get rid of the function and want to some how do all in the sql. Can I use case or something similar that will help me in avoiding the use of this function. Any help in this regard will highly be appreciated.
Query
SELECT SUBSTR(f_type_px17(ap.cidn,ap.currentstatusoid, 'DESC'), 1, 255)
from
px17_appointment ap,
/*context co_ap,*/
px17_payrollagreement pa,
px17_payrollgroup pg;
FUNCTION
CREATE OR REPLACE FUNCTION f_type_px17
fv_cidn IN px17_type_client.cidn%TYPE,
fv_oid IN px17_type_client.oid%TYPE,
fv_col IN VARCHAR2 DEFAULT NULL
) RETURN VARCHAR2 AUTHID CURRENT_USER AS
v_rtn_name px17_type_client.name%TYPE := NULL ;
v_rtn_desc px17_type_client.description%TYPE := NULL ;
BEGIN
IF fv_oid IS NOT NULL THEN
BEGIN
IF UPPER(SUBSTR(fv_oid,1,3)) = 'SYS' THEN
SELECT name, description
INTO v_rtn_name, v_rtn_desc
FROM px17_sys_type
WHERE oid = fv_oid
AND ROWNUM = 1 ;
ELSE
SELECT name, description
INTO v_rtn_name, v_rtn_desc
FROM px17_type_client
WHERE oid = fv_oid
AND cidn = fv_cidn
AND ROWNUM = 1 ;
END IF ;
EXCEPTION
WHEN no_data_found THEN
v_rtn_name := NULL ;
v_rtn_desc := NULL ;
END ;
END IF ;
IF (UPPER(NVL(fv_col, '~')) = 'NAME') THEN
RETURN v_rtn_name ;
ELSIF ((UPPER(NVL(fv_col, '~')) = 'DESC')
OR (UPPER(NVL(fv_col, '~')) = 'DESCRIPTION')) THEN
RETURN v_rtn_desc ;
ELSE
RETURN (NVL(v_rtn_name, CHR(155)) || '~' || NVL(v_rtn_desc, CHR(155))) ;
END IF ;
END f_type_px17 ;
/Well following is the whole code of a view and the functions releated, This will give you the whole picture and this query is running for long time.
create or replace view PX17_CHK_VW_SUMMARY_VW
(CIDN,BATCH_NUMBER, BUSINESS_UNIT, CHECK_VOUCHER_NUMBER, CHECK_VOUCHER_CODE, CHECKVIEW_CLOCK_NUMBER,
COMPANY_CHECKVIEW_HOME_DEPT, PERIOD_END_DATE, FEDERAL_TAX, GROSS_PAY, HOME_DEPARTMENT,
HOME_DEPARTMENT_DESC, LIVED_LOCAL_TAX_CODE, LIVED_STATE_TAX_CODE, LIVED_LOCAL_TAX, LIVED_STATE_TAX,
MEDICARE_TAX, NET_PAY, DEPARTMENT_WORKED_IN, PAY_TO_COMPANY_INDICATOR, PAY_DATE,
PAYROLL_NUMBER, SCHOOL_DISTRICT_TAX, CHECKVIEW_SCHOOL_DISTRICT, SOCIAL_SECURITY_TAX, SUI_SDI_TAX,
SUI_SDI_TAX_CODE, VOID_CHECK_INDICATOR, WEEK_NUMBER, WORKED_LOCAL_TAX_CODE, WORKED_STATE_TAX_CODE,
WORKED_LOCAL_TAX, WORKED_STATE_TAX, YEAR, COMPANY_CODE, FILE_NUMBER,
FIRST_NAME, LAST_NAME, LAST_NAME_FIRST_NAME, SOCIAL_SECURITY_NUMBER, STATUS,
OVERTIME_EARNINGS, OVERTIME_HOURS, REGULAR_EARNINGS, REGULAR_HOURS, VIEWPK,
HOME_COST_NUMBER, TAX_FREQUENCY, COMPANY_COST_NUMBER, COST_NUMBER_WORKED_IN, DISTRIBUTION_NUMBER,
TOTAL_DEDUCTIONS_AMOUNT, TOTAL_HOURS_AMOUNT, TOTAL_MEMO_AMOUNT, TOTAL_OTHER_EARNINGS, TOTAL_OTHER_HOURS,
CHECK_SEQ_NO, JOINKEY, CHECK_REVERSAL_INDICATOR
as
with user_security_homedept
AS
(select /*+ INLINE */ distinct cg.cidn,co_code,asso.oid,asso.name,department_Access ,t2.column_value dep,cg.oid
from px17_cocodegroup cg ,
px17_associate asso ,
px17_securityobject so,
px17_cocodegrp_securitygrp cs,
px17_security_group sg ,
TABLE(f_str2tbl_px17(cg.department_access)) t2
where cg.USEROID = asso.OID
and cg.co_code = substr(so.name,8,3)
and upper(asso.name) = upper(sys_context('payx_r17_app_context', 'app_userid'))
and cg.oid = cs.cocodegroupoid
and cs.securitygroupoid = sg.oid
and cg.cidn = asso.cidn
and cg.cidn = so.cidn
and cg.cidn = cs.cidn
and cs.cidn = sg.cidn
order by 2,1
user_security_cost_no
AS
(select /*+ INLINE */
cg.cidn,co_code,count(distinct cd.code)cost_no,cd.code
from px17_cocodegroup cg ,
px17_associate asso ,
px17_securityobject so,
px17_cocodegrp_securitygrp cs,
px17_security_group sg ,
px17_customaccessdetail cd
where cg.USEROID = asso.OID
and cg.co_code = substr(so.name,8,3)
and upper(asso.name) = upper(sys_context('payx_r17_app_context', 'app_userid'))
and cg.oid = cs.cocodegroupoid
and cs.securitygroupoid = sg.oid
and cg.oid = cd.cocodegroupoid(+)
and cg.cidn = cd.cidn(+)
and cg.cidn = asso.cidn
and cg.cidn = so.cidn
and cg.cidn = cs.cidn
and cs.cidn = sg.cidn
group by cg.cidn,co_code,cd.code
order by 2,1
super_user_check as
(SELECT
distinct a.cidn su_cidn,1 as su_user
FROM
px17_LINK LN
, px17_userprofile up
, px17_ASSOCIATE a
, px17_pcp_user pu
WHERE
a.oid = pu.oid
AND pu.userprofileoid = up.oid
AND LN.parentoid = up.oid
AND a.active = 1
AND a.cidn=pu.cidn
AND pu.cidn=up.cidn
AND ln.cidn=up.cidn
AND upper(a.name) = upper(sys_context('payx_r17_app_context', 'app_userid'))
AND upper(up.name) = upper('Super user')
nonsuper_user_check as
SELECT distinct a.cidn s_cidn , 1 as non_user
FROM
px17_LINK LN
, px17_userprofile up
, px17_ASSOCIATE a
, px17_pcp_user pu
WHERE
a.oid = pu.oid
AND pu.userprofileoid = up.oid
AND LN.parentoid = up.oid
AND a.active = 1
AND a.cidn=pu.cidn
AND pu.cidn=up.cidn
AND ln.cidn=up.cidn
AND upper(a.name) = upper(sys_context('payx_r17_app_context', 'app_userid'))
AND LN.childoid IN ( 'SYS:5:7478')
SELECT distinct
cidn
,batch_number Batch_Number
, business_unit Business_Unit
, check_voucher_number Check_Voucher_Number
, check_voucher_code Check_Voucher_Code
, clock_number CheckView_Clock_Number
, company_code_or_dept Company_CheckView_Home_Dept
, period_end_date Period_End_Date
, TO_NUMBER(REPLACE(SUBSTR(taxes_and_rates, 1, (INSTR(taxes_and_rates, '~', 1, 1) -1)), CHR(155), NULL)) Federal_Tax
, gross_pay Gross_Pay
, home_department Home_Department
, home_department_descr Home_Department_Desc
, SUBSTR(REPLACE(SUBSTR(taxes_and_rates, (INSTR(taxes_and_rates, '~', 1, 1) +1)
, INSTR(taxes_and_rates, '~', 1, 2) - (INSTR(taxes_and_rates, '~', 1, 1) +1)), CHR(155), NULL), 1, 32) Lived_Local_Tax_Code
, SUBSTR(REPLACE(SUBSTR(taxes_and_rates, (INSTR(taxes_and_rates, '~', 1, 2) +1)
, INSTR(taxes_and_rates, '~', 1, 3) - (INSTR(taxes_and_rates, '~', 1, 2) +1)), CHR(155), NULL), 1, 32) Lived_State_Tax_Code
, TO_NUMBER(REPLACE(SUBSTR(taxes_and_rates, (INSTR(taxes_and_rates, '~', 1, 3) +1)
, INSTR(taxes_and_rates, '~', 1, 4) - (INSTR(taxes_and_rates, '~', 1, 3) +1)), CHR(155), NULL)) Lived_Local_Tax
, TO_NUMBER(REPLACE(SUBSTR(taxes_and_rates, (INSTR(taxes_and_rates, '~', 1, 4) +1)
, INSTR(taxes_and_rates, '~', 1, 5) - (INSTR(taxes_and_rates, '~', 1, 4) +1)), CHR(155), NULL)) Lived_State_Tax
, TO_NUMBER(REPLACE(SUBSTR(taxes_and_rates, (INSTR(taxes_and_rates, '~', 1, 5) +1)
, INSTR(taxes_and_rates, '~', 1, 6) - (INSTR(taxes_and_rates, '~', 1, 5) +1)), CHR(155), NULL)) Medicare_Tax
, net_pay Net_Pay
, department_paid Department_Worked_In
, to_pay_indicator Pay_to_Company_Indicator
, pay_date Pay_Date
, payroll_number Payroll_Number
, TO_NUMBER(REPLACE(SUBSTR(taxes_and_rates, (INSTR(taxes_and_rates, '~', 1, 6) +1)
, INSTR(taxes_and_rates, '~', 1, 7) - (INSTR(taxes_and_rates, '~', 1, 6) +1)), CHR(155), NULL)) School_District_Tax
, SUBSTR(REPLACE(SUBSTR(taxes_and_rates, (INSTR(taxes_and_rates, '~', 1, 7) +1)
, INSTR(taxes_and_rates, '~', 1, 8) - (INSTR(taxes_and_rates, '~', 1, 7) +1)), CHR(155), NULL), 1, 32) CheckView_School_District
, TO_NUMBER(REPLACE(SUBSTR(taxes_and_rates, (INSTR(taxes_and_rates, '~', 1, 8) +1)
, INSTR(taxes_and_rates, '~', 1, 9) - (INSTR(taxes_and_rates, '~', 1, 8) +1)), CHR(155), NULL)) Social_Security_Tax
, TO_NUMBER(REPLACE(SUBSTR(taxes_and_rates, (INSTR(taxes_and_rates, '~', 1, 9) +1)
, INSTR(taxes_and_rates, '~', 1, 10) - (INSTR(taxes_and_rates, '~', 1, 9) +1)), CHR(155), NULL)) SUI_SDI_Tax
, SUBSTR(REPLACE(SUBSTR(taxes_and_rates, (INSTR(taxes_and_rates, '~', 1, 10) +1)
, INSTR(taxes_and_rates, '~', 1, 11) - (INSTR(taxes_and_rates, '~', 1, 10) +1)), CHR(155), NULL), 1, 32) SUI_SDI_Tax_Code
, void_check_indicator Void_Check_Indicator
, week_number Week_Number
, SUBSTR(REPLACE(SUBSTR(taxes_and_rates, (INSTR(taxes_and_rates, '~', 1, 11) +1)
, INSTR(taxes_and_rates, '~', 1, 12) - (INSTR(taxes_and_rates, '~', 1, 11) +1)), CHR(155), NULL), 1, 32) Worked_Local_Tax_Code
, SUBSTR(REPLACE(SUBSTR(taxes_and_rates, (INSTR(taxes_and_rates, '~', 1, 12) +1)
, INSTR(taxes_and_rates, '~', 1, 13) - (INSTR(taxes_and_rates, '~', 1, 12) +1)), CHR(155), NULL), 1, 32) Worked_State_Tax_Code
, TO_NUMBER(REPLACE(SUBSTR(taxes_and_rates, (INSTR(taxes_and_rates, '~', 1, 13) +1)
, INSTR(taxes_and_rates, '~', 1, 14) - (INSTR(taxes_and_rates, '~', 1, 13) +1)), CHR(155), NULL)) Worked_Local_Tax
, TO_NUMBER(REPLACE(SUBSTR(taxes_and_rates, (INSTR(taxes_and_rates, '~', 1, 14) +1)
, INSTR(taxes_and_rates, '~', 1, 15) - (INSTR(taxes_and_rates, '~', 1, 14) +1)), CHR(155), NULL)) Worked_State_Tax
, year Year
, company_code Company_Code
, file_number File_Number
, first_name First_Name
, last_name Last_Name
, name Last_Name_First_Name
, ssn Social_Security_Number
, status Status
, TO_NUMBER(REPLACE(SUBSTR(taxes_and_rates, (INSTR(taxes_and_rates, '~', 1, 15) +1)
, INSTR(taxes_and_rates, '~', 1, 16) - (INSTR(taxes_and_rates, '~', 1, 15) +1)), CHR(155), NULL)) Overtime_Earnings
, TO_NUMBER(REPLACE(SUBSTR(taxes_and_rates, (INSTR(taxes_and_rates, '~', 1, 16) +1)
, INSTR(taxes_and_rates, '~', 1, 17) - (INSTR(taxes_and_rates, '~', 1, 16) +1)), CHR(155), NULL)) Overtime_Hours
, TO_NUMBER(REPLACE(SUBSTR(taxes_and_rates, (INSTR(taxes_and_rates, '~', 1, 17) +1)
, INSTR(taxes_and_rates, '~', 1, 18) - (INSTR(taxes_and_rates, '~', 1, 17) +1)), CHR(155), NULL)) Regular_Earnings
, TO_NUMBER(REPLACE(SUBSTR(taxes_and_rates, (INSTR(taxes_and_rates, '~', 1, 18) +1)
, INSTR(taxes_and_rates, '~', 1, 19) - (INSTR(taxes_and_rates, '~', 1, 18) +1)), CHR(155), NULL)) Regular_Hours
, (company_code || '/' || ssn || '/' || file_number || '/' || TO_CHAR(payroll_number) || '/'
|| TO_CHAR(year) || '/' || TO_CHAR(week_number) || '/' || check_voucher_number
|| '/' || to_char(check_seq_num) || '/' || TO_CHAR(distribution_number)) Viewpk
, home_costnumber_desc Home_Cost_Number
, tax_frequency Tax_Frequency
, co_chkv_home_cost_no Company_Cost_Number
, cost_no_worked_in Cost_Number_Worked_In
, distribution_number Distribution_Number
, TO_NUMBER(REPLACE(SUBSTR(taxes_and_rates, (INSTR(taxes_and_rates, '~', 1, 19) +1)
, INSTR(taxes_and_rates, '~', 1, 20) - (INSTR(taxes_and_rates, '~', 1, 19) +1)), CHR(155), NULL)) Total_Deductions_Amount
, NVL(TO_NUMBER(REPLACE(SUBSTR(taxes_and_rates, (INSTR(taxes_and_rates, '~', 1, 20) +1)
, INSTR(taxes_and_rates, '~', 1, 21) - (INSTR(taxes_and_rates, '~', 1, 20) +1)), CHR(155), NULL)), 0) Total_Hours_Amount
, NVL(TO_NUMBER(REPLACE(SUBSTR(taxes_and_rates, (INSTR(taxes_and_rates, '~', 1, 21) +1)
, INSTR(taxes_and_rates, '~', 1, 22) - (INSTR(taxes_and_rates, '~', 1, 21) +1)), CHR(155), NULL)), 0) Total_Memo_Amount
, NVL(TO_NUMBER(REPLACE(SUBSTR(taxes_and_rates, (INSTR(taxes_and_rates, '~', 1, 22) +1)
, INSTR(taxes_and_rates, '~', 1, 23) - (INSTR(taxes_and_rates, '~', 1, 22) +1)), CHR(155), NULL)), 0) Total_Other_Earnings
, TO_NUMBER(REPLACE(SUBSTR(taxes_and_rates, (INSTR(taxes_and_rates, '~', 1, 23) +1)), CHR(155), NULL)) Total_Other_Hours
, check_seq_num Check_Seq_No
, (NVL(company_code, '~') || CHR(155) || NVL(file_number, '~') || CHR(155) || NVL(ssn, '~') || CHR(155) || NVL(TO_CHAR(year), '~') || CHR(155)
|| NVL(TO_CHAR(week_number), '~') || CHR(155) || NVL(TO_CHAR(payroll_number), '~')
|| CHR(155) || NVL(check_voucher_number, '~') || CHR(155) || NVL(TO_CHAR(check_seq_num), '~') || CHR(155) || NVL(TO_CHAR(distribution_number), '~')) Joinkey
, chk_reverse Check_Reversal_Indicator
FROM
SELECT
ch.cidn cidn
/*BATCH NUMBER*/
, ch.batch_nb batch_number
, /*BUSINESS UNIT*/
(select asso.description
from px17_appointment ap,
px17_jobposition jp,
px17_corporation co,
px17_associate asso,
px17_payrollagreement pa,
px17_payrollgroup pg
where
ch.cidn = pg.cidn
AND ch.cidn = pa.cidn
AND pa.cidn = pg.cidn
AND pa.cidn = ap.cidn
AND em.cidn = ap.cidn
AND ap.cidn = jp.cidn
and jp.cidn = co.cidn
and co.cidn = asso.cidn
and ch.co_code=pg.co_code
and ch.file_nb=pa.file_number
and pa.cocodeoid=pg.oid
and pa.appointmentoid=ap.oid
and em.oid=ap.employmentoid
and ap.jobpositionoid=jp.oid
and jp.corporationoid=co.oid
and co.oid=asso.oid) business_unit
, /*CHECK/VOUCHER NUMBER*/
ch.check_nb check_voucher_number
, /*CHECK/VOUCHER CODE*/
SUBSTR(f_type_px17(ch.cidn,ch.chkvchcodeoid, 'NAME'), 1, 255) check_voucher_code
, /*CLOCK NUMBER*/
ch.clock_id clock_number
, /* COMPANY CODE OR DEPT*/
ch.co_code||'/'||substr(ch.home_dept_code,1,20) company_code_or_dept
, /*PERIOD END DATE*/
ch.payroll_ending_date period_end_date
, /*GROSS PAY*/
NVL(chd.gross_pay_amt,0) gross_pay
, /*HOME DEPARTMENT*/
ch.home_dept_code home_department
, /*HOME DEPARTMENT DESCRIPTION*/
(select ty.description
from px17_type ty,px17_securityobject sc
where
ch.cidn = sc.cidn
and ty.cidn in ('COMMON', ch.cidn)
and ch.home_dept_code=ty.name
and ty.category='T_CO_DEPT'
and ty.securityoid=sc.oid
and ch.co_code=substr(sc.name,8)) home_department_descr
, /*NET PAY*/
nvl(chd.net_pay_amt,0) net_pay
, /*DEPARTMENT PAID*/
-- ch.paid_in_debt_code department_paid
chd.worked_in_dept department_paid
, /*TO PAY INDICATOR*/
decode(to_char(ch.pay_to_co),'1','Y','0','N',to_char(ch.pay_to_co)) to_pay_indicator
, /*PAY DATE*/
ch.pay_date pay_date
, /*PAYROLL NUMBER*/
to_char(ch.payroll_nb) payroll_number
, /*VOID CHECK INDICATOR*/
decode(to_char(ch.void_flag),'1','Y','0','N',to_char(ch.void_flag)) void_check_indicator
, /*WEEK NUMBER*/
TO_number(ch.week) week_number
, /*YEAR*/
to_char(ch.year) year
, /*COMPANY CODE*/
ch.co_code company_code
, /*FILE NUMBER*/
LPAD(ch.file_nb,6,0) file_number
, /*FIRST NAME*/
pe.first_name first_name
, /*LAST NAME*/
pe.last_name last_name
, /*NAME*/
pe.last_name||', '||pe.first_name name
, /*SSN*/
payx_r17_principal_info.masked_ssn(pe.unique_id, ch.cidn) ssn
, /*STATUS*/
(SELECT SUBSTR(f_type_px17(ap.cidn,ap.currentstatusoid, 'DESC'), 1, 255)
from
px17_appointment ap,
/*context co_ap,*/
px17_payrollagreement pa,
px17_payrollgroup pg
where
pg.cidn=ch.cidn
and pa.cidn=ch.cidn
and ap.cidn=pa.cidn
and ap.cidn = em.cidn
and ap.employmentoid=em.oid
and ap.active=1
and ap.oid=pa.appointmentoid
and lpad(to_char(pa.file_number),6,0)=ch.file_nb
and pa.cocodeoid=pg.oid
and pg.co_code=ch.co_code) status
-- FED TAX
-- , LIVED LOCAL TAX CODE, LIVED STATE TAX CODE, LIVED LOCAL TAX, LIVED STATE TAX, MEDICARE TAX
-- , SCHOOL DISTRICT TAX, SCHOOL DISTRICT, SOCIAL SECURITY TAX, SUI SDI TAX, SUI SDI TAX CODE
-- , WORKED LOCAL TAX CODE, WORKED STATE TAX CODE, WORKED LOCAL TAX, WORKED STATE TAX
-- , OVERTIME EARNINGS, OVERTIME HOURS, REGULAR EARNINGS, REGULAR HOURS
NVL (
(SELECT
TO_CHAR(NVL(SUM(DECODE(ci.histtypeoid, 'SYS:4:3709', DECODE(ci.taxcodeoid, 'SYS:4:2982', NVL(ci.amount,0), 0), 0) ), 0)) || '~'
|| NVL(MAX(DECODE(ci.histtypeoid, 'SYS:4:3709', DECODE(ci.taxcodeoid, 'SYS:4:2984', ci.code, NULL), NULL)), CHR(155)) || '~'
|| NVL(MAX(DECODE(ci.histtypeoid, 'SYS:4:3709', DECODE(ci.taxcodeoid, 'SYS:4:2987', DECODE(ci.code,'XX',null,ci.code), NULL), NULL)), CHR(155)) || '~'
|| TO_CHAR(NVL(SUM(DECODE(ci.histtypeoid, 'SYS:4:3709', DECODE(ci.taxcodeoid, 'SYS:4:2984', NVL(ci.amount,0), 0), 0) ), 0)) || '~'
|| TO_CHAR(NVL(SUM(DECODE(ci.histtypeoid, 'SYS:4:3709', DECODE(ci.taxcodeoid, 'SYS:4:2987', NVL(ci.amount,0), 0), 0) ), 0)) || '~'
|| TO_CHAR(NVL(SUM(DECODE(ci.histtypeoid, 'SYS:4:3709', DECODE(ci.taxcodeoid, 'SYS:4:4118', NVL(ci.amount,0), 0), 0) ), 0)) || '~'
|| TO_CHAR(NVL(SUM(DECODE(ci.histtypeoid, 'SYS:4:3709', DECODE(ci.taxcodeoid, 'SYS:4:4114', NVL(ci.amount,0), 0), 0) ), 0)) || '~'
|| NVL(MAX(DECODE(ci.histtypeoid, 'SYS:4:3709', DECODE(ci.taxcodeoid, 'SYS:4:4114', ci.code, NULL), NULL)), CHR(155)) || '~'
|| TO_CHAR(NVL(SUM(DECODE(ci.histtypeoid, 'SYS:4:3709', DECODE(ci.taxcodeoid, 'SYS:4:2988', NVL(ci.amount,0), 0), 0) ), 0)) || '~'
|| TO_CHAR(NVL(SUM(DECODE(ci.histtypeoid, 'SYS:4:3709', DECODE(ci.taxcodeoid, 'SYS:4:2989', NVL(ci.amount,0), 0), 0) ), 0)) || '~'
|| NVL(MAX(DECODE(ci.histtypeoid, 'SYS:4:3709', DECODE(ci.taxcodeoid, 'SYS:4:2989', ci.code, NULL), NULL)), CHR(155)) || '~'
|| NVL(MAX(DECODE(ci.histtypeoid, 'SYS:4:3709', DECODE(ci.taxcodeoid, 'SYS:4:2983', ci.code, NULL), NULL)), CHR(155)) || '~'
|| NVL(MAX(DECODE(ci.histtypeoid, 'SYS:4:3709', DECODE(ci.taxcodeoid, 'SYS:4:2986', ci.code, NULL), NULL)), CHR(155)) || '~'
|| TO_CHAR(NVL(SUM(DECODE(ci.histtypeoid, 'SYS:4:3709', DECODE(ci.taxcodeoid, 'SYS:4:2983', NVL(ci.amount,0), 0), 0) ), 0)) || '~'
|| TO_CHAR(NVL(SUM(DECODE(ci.histtypeoid, 'SYS:4:3709', DECODE(ci.taxcodeoid, 'SYS:4:2986', NVL(ci.amount,0), 0), 0) ), 0)) || '~'
|| TO_CHAR(NVL(SUM(DECODE(ci.histtypeoid, 'SYS:4:3713', NVL(ci.amount,0), 0)), 0)) || '~'
|| TO_CHAR(NVL(SUM(DECODE(ci.histtypeoid, 'SYS:4:3727', NVL(ci.amount,0), 0)), 0)) || '~'
|| TO_CHAR(NVL(SUM(DECODE(ci.histtypeoid, 'SYS:4:3715', NVL(ci.amount,0), 0)), 0)) || '~'
|| TO_CHAR(NVL(SUM(DECODE(ci.histtypeoid, 'SYS:4:3716', NVL(ci.amount,0), 0)), 0)) || '~'
-- R16 columns.
-- Total Deductions Amount === Other Deductions on UI screen.
|| TO_CHAR(NVL(SUM(DECODE(chcat.name, 'DeductionHistory'
, DECODE(NVL(ci.statutory_ded, 0), 0
, DECODE(ci.taxcodeoid, NULL
, DECODE(ci.code, NULL, 0, NVL(ci.amount,0)), 0), 0), 0)), 0)) || '~' -- "Total Deductions Amount"
|| TO_CHAR(NVL(SUM(DECODE(chcat.name, 'OvertimeHours', NVL(ci.amount,0)
, 'AdditionalHours', NVL(ci.amount,0), 'RegularHours', NVL(ci.amount,0), 0)), 0)) || '~' -- "Total Hours Amount"
|| TO_CHAR(NVL(SUM(DECODE(chcat.name, 'Memo', NVL(ci.amount,0), 0)), 0)) || '~' -- "Total Memo Amount"
|| TO_CHAR(NVL(SUM(DECODE(chcat.name, 'AdditionalEarnings', NVL(ci.amount,0), 0)), 0)) || '~' -- "Total Other Earnings"
|| TO_CHAR(NVL(SUM(DECODE(chcat.name, 'AdditionalHours', NVL(ci.amount,0), 0)), 0)) -- "Total Other Hours"
FROM
px17_checkhistoryitem ci
, px17_sys_type chcat
WHERE
ci.cidn=chd.cidn
AND ci.checkhistorydistributionoid = chd.oid
AND chcat.category = 'CheckHistoryItem'
AND chcat.oid = ci.histtypeoid
-- AND ci.histtypeoid IN ('SYS:4:3713', 'SYS:4:3727', 'SYS:4:3715', 'SYS:4:3716', 'SYS:4:3709')
), '0' || '~' || CHR(155) || '~' || CHR(155)
|| '0~0~0~0~' || CHR(155) || '~0~0~' || CHR(155) || '~' || CHR(155) || '~'
|| CHR(155) || '~0~0~0~0~0~0'
) taxes_and_rates
, ch.check_seq_num check_seq_num
, ch.home_cost_number home_costnumber_desc
, SUBSTR(f_type_px17(ch.cidn,ch.payfrequencyoid, 'NAME'), 1, 255) tax_frequency
, (ch.co_code || '/' || ch.home_cost_number) co_chkv_home_cost_no
, chd.worked_in_cost_number cost_no_worked_in
, chd.distribution_number distribution_number
, DECODE(NVL(ch.reversed_flag, 0), 1, 'Y', 'N') chk_reverse
FROM
px17_checkhistory ch
, px17_employment em
, px17_person pe
, px17_payrollgroup pg
, px17_checkhistory_dist chd
, px17_appointment ap
WHERE
ch.cidn = em.cidn
and em.cidn = pe.cidn
and pg.cidn = ch.cidn
and ch.cidn = chd.cidn
and ap.cidn(+) = em.cidn
and ch.employmentoid=em.oid
AND em.personoid=pe.oid
AND pg.co_code = ch.co_code
AND ch.active = 1
AND ch.oid = chd.checkhistoryoid
AND ap.employmentoid(+) = em.oid
AND DECODE(ap.oid, NULL, 1, NVL((SELECT 1 FROM px17_payrollagreement pa
WHERE
pa.cidn = ap.cidn
and pa.cidn = ch.cidn
and pa.cidn = pg.cidn
and pa.appointmentoid = ap.oid
AND pa.file_number = ch.file_nb
AND pa.cocodeoid = pg.oid), 0)) = 1
and ch.cidn in (select distinct s_cidn from nonsuper_user_check)
AND ( sys_context('payx_r17_app_context', 'app_role') in ('ADP', 'CSR')
or (exists (select 1 from super_user_check where su_cidn =ch.cidn))
or (ch.cidn,ch.co_code,ch.home_dept_code) in (select cidn,co_code,dep from user_security_homedept)
or (ch.cidn,ch.co_code,ch.home_cost_number) in (select cidn,co_code,code from user_security_cost_no)
or ( exists(select co_code from user_security_homedept where cidn=ch.cidn and co_code = ch.co_code and dep is null)
and exists(select co_code from user_security_cost_no where cidn=ch.cidn and co_code = ch.co_code and cost_no = 0) )
Following are the functions being called:
create or replace type myTable_17 as table of varchar2(4000);
CREATE OR REPLACE function f_str2tbl_px17( p_str in varchar2 ) return myTable_17 pipelined
as
l_str long default p_str || ',';
l_n number;
begin
loop
l_n := instr( l_str, ',' );
exit when (nvl(l_n,0) = 0);
pipe row( ltrim(rtrim(substr(l_str,1,l_n-1))) );
l_str := ltrim( substr( l_str, l_n+1 ) );
end loop;
return;
end f_str2tbl_px17;
CREATE OR REPLACE FUNCTION f_check_purge_px17
fv_cidn px17_reservedfilenumber.cidn%TYPE,
fv_file_number px17_reservedfilenumber.file_number%TYPE,
fv_cocode px17_payrollgroup.co_code%TYPE DEFAULT NULL
) RETURN NUMBER AUTHID CURRENT_USER
AS
v_val NUMBER(5) ;
BEGIN
IF fv_cocode IS NULL THEN
RETURN 0 ;
END IF ;
SELECT 1 INTO v_val
FROM px17_reservedfilenumber a,
px17_payrollgroup b
WHERE
a.cidn = fv_cidn
AND b.cidn = fv_cidn
AND a.file_number = fv_file_number
AND a.parentoid = b.oid
AND b.co_code = fv_cocode
AND ROWNUM = 1 ;
RETURN 1 ;
EXCEPTION
WHEN no_data_found THEN
RETURN 0 ;
END f_check_purge_px17 ;
CREATE OR REPLACE FUNCTION f_check_security_px17
fv_cidn IN px17_type_client.cidn%TYPE,
fv_cocode px17_cocodegroup.co_code%TYPE -- pg.cocode
, fv_home_dept px17_type_client.name%TYPE -- ap.home_dept
) RETURN NUMBER AUTHID CURRENT_USER
AS
v_val NUMBER(5) ;
v_key VARCHAR2(20) ;
v_users VARCHAR2(4000) ;
v_cocodes VARCHAR2(4000) ;
BEGIN
BEGIN
SELECT c_user_list, c_cocodes, c_run_key
INTO v_users, v_cocodes, v_key
FROM px17_t_context_vals
WHERE c_run_key = (SELECT MAX(c_run_key) FROM px17_t_context_vals)
AND ROWNUM = 1 ;
EXCEPTION
WHEN no_data_found THEN
v_cocodes := NULL ;
END ;
IF v_cocodes IS NULL THEN
RETURN 1 ;
ELSIF INSTR( (v_cocodes || ','), (fv_cocode || ',') ) = 0 THEN
RETURN 0 ;
ELSE
BEGIN
SELECT
1
INTO
v_val
FROM
px17_type_client t
, px17_securityobject s
, px17_cocodegroup c
WHERE
t.securityoid=s.oid
AND t.category='T_CO_DEPT'
AND c.useroid=(SELECT a.oid
FROM px17_associate a
WHERE a.oid = c.useroid
AND a.active=1
AND UPPER(a.name) = UPPER(v_users)
AND ROWNUM = 1)
AND SUBSTR(s.name,8,3)=c.co_code
AND (c.department_access IS NULL
OR c.department_access LIKE '%' || t.name || '%')
AND SUBSTR(s.name,8,3) = fv_cocode
AND t.name = fv_home_dept
AND ROWNUM = 1 ;
RETURN 1 ;
EXCEPTION
WHEN no_data_found THEN
BEGIN
SELECT
1
INTO
v_val
FROM
px17_cocodegroup c
, px17_associate a
WHERE
c.useroid=a.oid
AND c.department_access IS NULL
AND c.co_code = fv_cocode
AND UPPER(a.name)= UPPER(v_users)
AND a.active=1
AND ROWNUM = 1 ;
RETURN 1 ;
EXCEPTION
WHEN no_data_found THEN
RETURN 0 ;
END ;
END ;
END IF ;
RETURN 0 ;
END f_check_security_px17 ;
SELECT SUBSTR(f_type_px17(ap.cidn,ap.currentstatusoid, 'DESC'), 1, 255)
from
px17_appointment ap,
/*context co_ap,*/
px17_payrollagreement pa,
px17_payrollgroup pg
CREATE OR REPLACE FUNCTION f_type_px17
fv_cidn IN px17_type_client.cidn%TYPE,
fv_oid IN px17_type_client.oid%TYPE,
fv_col IN VARCHAR2 DEFAULT NULL
) RETURN VARCHAR2 AUTHID CURRENT_USER AS
v_rtn_name px17_type_client.name%TYPE := NULL ;
v_rtn_desc px17_type_client.description%TYPE := NULL ;
BEGIN
IF fv_oid IS NOT NULL THEN
BEGIN
IF UPPER(SUBSTR(fv_oid,1,3)) = 'SYS' THEN
SELECT name, description
INTO v_rtn_name, v_rtn_desc
FROM px17_sys_type
WHERE oid = fv_oid
AND ROWNUM = 1 ;
ELSE
SELECT name, description
INTO v_rtn_name, v_rtn_desc
FROM px17_type_client
WHERE oid = fv_oid
AND cidn = fv_cidn
AND ROWNUM = 1 ;
END IF ;
EXCEPTION
WHEN no_data_found THEN
v_rtn_name := NULL ;
v_rtn_desc := NULL ;
END ;
END IF ;
IF (UPPER(NVL(fv_col, '~')) = 'NAME') THEN
RETURN v_rtn_name ;
ELSIF ((UPPER(NVL(fv_col, '~')) = 'DESC')
OR (UPPER(NVL(fv_col, '~')) = 'DESCRIPTION')) THEN
RETURN v_rtn_desc ;
ELSE
RETURN (NVL(v_rtn_name, CHR(155)) || '~' || NVL(v_rtn_desc, CHR(155))) ;
END IF ;
END f_type_px17 ;
************************* -
Oracle Analyzer or Some thing else ?(for performance & tunning)
Hi
Any body have idea about the tool Oracle Analyzer for performanace & tuning,i heard about this but i couldn't find any sort of documentation on this tool any where.Did this change
from Oracle Analyzer to Some thing else?.
Please help in this regard
Thanks
Sreenidear sreenivasa kanneganti,
this is the script to analyze the table and compute statistics
cheers
ANALYZE TABLE USER_NAME.TABLE_NAME COMPUTE STATISTICS
from what I know statistics are used by the Oracle Optimizer
(if it is set in CHOOSE mode, it is written in the init.ora)
which stores these statistics in a dictionary of data
If you want to check the integrity of data you have to use the clause VALIDATE_STRUCTURE
Of course you have to have the grant to ANALIZE_ANY
Remember to run the ANALYZE and COMPUTE STATISTICS at the end of
the day, this because it takes a long time to run... ;-)
If you want to ANALIZE a complete schema you should use the
procedure DBMS_UTILITY.ANALIZE_SCHEMA
cheers
rjh -
Is there any link for Performance Tunning Learning .
sinha
Please go through this link .
it has like a book
step by step
<a href="http://www.thespot4sap.com/Articles/SAPABAPPerformanceTuning_Introduction.asp">http://www.thespot4sap.com/Articles/SAPABAPPerformanceTuning_Introduction.asp</a>
Reward points if it is usefull,...
Girish -
Dear Experts,
I am executing a query which is build on a Multiprovider. The execution time is approx. 12 mins, again if I enable a dimension to analyze it takes another 15 mins.
The technical details of the query are:
1) The multiprovider fetches data from three different Cubes.
2) It contains three diff characteristics out of which one is having a 10 level hierarchy and one is having a 2 level hierarchy. Both the hierarchies are externally maintained.
3) It contains KPIs which calculate the sales on diff time lines such as CM MTD, LM MTD, CY YTD, LY YTD with the help of a customer exit.
4) It converts the quatities in alt unit of measures through an exit.
Kindly suggest for performance tunning. How shall i achieve min query execution time??
-KushalHI Kushal,
effective query on MP can be found
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/b03b7f4c-c270-2910-a8b8-91e0f6d77096
for nw2004s
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/a9ab011a-0e01-0010-02a1-d496b94c9c0f
modeling on multiprovider
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/2f5aa43f-0c01-0010-a990-9641d3d4eef7
docs on performance available in
FAQ - The Future of SAP NetWeaver Business Intelligence in the Light of the NetWeaver BI&Business Objects Roadmap
https://service.sap.com/bi
-> performance
Also,
check the parallel processing setting, your query is non cumulative ...
629541 Multiprovider: Parallel Processing
911939 Optimization hint for logical MultiProvider partitioning
907881 MultiProvider with (too) many part providers
Performance of non-cumulative queries in MultiProviders
903559 MultiProvider optimization is only partially active
942554 Perf when working with BI inp help with multiprov on Oracle
607164 MultiProvider: Sequential processing is faster than parallel
913975 Performance problems for MultiProviders with many partprov.
hope this helps
Best Regards,
VVenkat.. -
Abap Logic for performance tuning not working when using Internal tables
Hi,
I wrote this piece of code that is working correctly that is select SUM of cost from DSO where Plant is the same for Sales Items.
LOOP AT RESULT_PACKAGE INTO rp.
SELECT SUM( /N/S_STRDCOST ) FROM /N/ADSP_DPIT00 INTO
rp-/N/S_STRDCOST
WHERE /N42/S_SALESITEM = rp-/N42/S_ITEMID AND /N42/S_PLPLANT EQ
rp-/N42/S_SOURCE.
MODIFY RESULT_PACKAGE FROM rp.
Clear rp.
ENDLOOP.
Now I try to rewrite it for performance tunning using internal table but I am getting 0 values. can't figure out whats the problem and been struggling fixing it.
TYPES : begin of ty_DSO_TABLE,
/N42/S_STRDCOST TYPE /N/ADSP_DSPC00-/N/S_STRDCOST,
/N42/S_ITEMID TYPE /N/ADSP_DSPC00-/N/S_ITEMID,
end of ty_DSO_TABLE.
DATA: it_DSO_TABLE type hashed table of ty_DSO_TABLE with unique key
/N/S_ITEMID,
wa_DSO_TABLE type ty_DSO_TABLE.
Field-symbols: <rp> TYPE tys_TG_1.
LOOP AT RESULT_PACKAGE assigning <rp>.
clear wa_DSO_TABLE.
Read table IT_DSO_TABLE into wa_DSO_TABLE with table key /N/S_ITEMID
= <rp>-/N/S_ITEMID.
if sy-subrc ne 0.
select SUM( /N/S_STRDCOST ) into CORRESPONDING
FIELDS OF wa_DSO_TABLE from
/N/ADSP_DPIT00 WHERE /N/S_SALESITEM = <rp>-/N/S_ITEMID AND
/N/S_PLPLANT EQ <rp>-/N/S_SOURCE.
if sy-subrc eq 0.
<rp>-/N/S_STRDCOST = wa_DSO_TABLE-/N/S_STRDCOST.
endif.
endif.
ENDLOOP.
Any idea whats wrong with the code
thanksHi Vaidya,
According to the code which you have written, there is no value in table IT_DSO_TABLE when you are trying to read the values.And after the read statement you have given a condition for sy-subrc. Hence the select statement is actually not even getting executed. *Also you have not assigned the final value back to the ResultPackage.*_
So Kindly correct your code as follows:
Data: wa_dso type ty_DSO_TABLE.
LOOP AT RESULT_PACKAGE assigning <rp>.
clear wa_DSO_TABLE.
select SUM( /N/S_STRDCOST ) into CORRESPONDING
FIELDS OF wa_DSO_TABLE from
/N/ADSP_DPIT00 WHERE /N/S_SALESITEM = <rp>-/N/S_ITEMID AND
/N/S_PLPLANT EQ <rp>-/N/S_SOURCE.
if sy-subrc eq 0.
<rp>-/N/S_STRDCOST = wa_DSO_TABLE-/N/S_STRDCOST.
MODIFY RESULT_PACKAGE FROM <rp>.
endif.
ENDLOOP.
Hope this helps you.
Regards,
Satyam -
How to tune this query for the improve performance ?
Hi All,
How to tune this query for the improve performance ?
select a.claim_number,a.pay_cd,a.claim_occurrence_number,
case
when sum(case
when a.payment_status_cd ='0'
then a.payment_est_amt
else 0
end
)=0
then 0
else (sum(case
when a.payment_status_cd='0'and a.payment_est_amt > 0
then a.payment_est_amt
else 0
end)
- sum(case
when a.payment_status_cd<>'0'
then a.payment_amt
else 0
end))
end as estimate
from ins_claim_payment a
where a.as_of_date between '31-jan-03' and '30-aug-06'
and ( a.data_source = '25' or (a.data_source between '27' and '29'))
and substr(a.pay_cd,1,1) IN ('2','3','4','8','9')
group by a.claim_number, a.pay_cd, a.claim_occurrence_number
Thank you,
MckaMcka
As well as EXPLAIN PLAN, let us know what proportion of rows are visited by this query. It may be that it is not using a full table scan when it should (or vice versa).
And of course we'd need to know what indexes are available, and how selective they are for the predicated you have in this query ...
Regards Nigel -
Tunning sql sub query for better performance
I have been given the task to tune this query for better execution as presently it take a very long time execute i will appreciate if someone can help.
Thank you.
SELECT a.fid_trx_no, a.fid_seq_no,a.bcc_customer_account,
a.bcc_msid,a.fid_trx_date,a.fid_trx_type,
a.fid_trx_initial_amount,a.fid_trx_fidodollar_amount
FROM
SPOT.SPOT_FIDODOLLAR_TRX a
WHERE
a.fid_trx_status = 'PE' AND a.fid_seq_no =
(SELECT MAX(c.fid_seq_no) FROM SPOT.SPOT_FIDODOLLAR_TRX c WHERE c.fid_trx_no = a.fid_trx_no) AND
a.FID_TRX_DATE <
(SELECT MAX(b.FID_TRX_DATE) FROM SPOT.SPOT_FIDODOLLAR_TRX b wHERE
b.bcc_customer_account = a.bcc_customer_account AND fid_trx_type IN
(SELECT par_code FROM SPOT.spot_parameter where par_value=:vAccountType AND par_type='FC')
)Rob...
so many times you post this link.. i think that Oracle should put this link in an obvious place....!!!
Greetings,
Sim -
Performance of the query for YTD info
Hi Experts,
I have a query it takes more time when you run that query for period or year. Like selection ceritaria is few days info work quick. But when it run for period it take more then 10 minutes.
Give me suggestions how to speed up the query
ThanksBuild aggregates. Goto RSRT, execute and debug, switch on statistics and display aggregates checkbox. See whether an aggregate is hit or why not and build aggregates accordingly.
Also look at statsitcs if database is performance killer see events 9000ff for this.
Other hints: reduce start level of your query and remove some chracteristics if possible.
Regards,
Juergen -
Performance Tunning of Sql query
Hi,
I have table A with size 120 Million and two more tables are of size 2 Million on Table B and less than 1 Million size on table C.
I had created Partition and Parallel degree 4 on the table A. Created table B with Parallel degree 2 and Created table C with NOPARALLEL.
My query is using above tables with joins and inserting into table D using HINT /*+ APPEND NOLOGGING*/
I had executed the explain on the above criteria the cost is showing 20767.
Later created Tables A,B and C with NOPARALLEL. Applied HINT on Table D /*+ APPEND NOLOGGING*/
and als applied HINT /*+ PARALLEL(A, 4) PARALLEL(B C, 2) on select query which uses to insert into Table D.
My question which is best practice on PARALLEL degree creation at table level or query level:
a) Creating table with Paralle (degree 4)
b) Applying HINT /*+ PARALLEL (TABLE A , 4) */ at query level
Regards,
Prakash957901 wrote:
Hi,
I have table A with size 120 Million and two more tables are of size 2 Million on Table B and less than 1 Million size on table C.
I had created Partition and Parallel degree 4 on the table A. Created table B with Parallel degree 2 and Created table C with NOPARALLEL.
My query is using above tables with joins and inserting into table D using HINT /*+ APPEND NOLOGGING*/
I had executed the explain on the above criteria the cost is showing 20767. Cost is meaningless out of context.
Later created Tables A,B and C with NOPARALLEL. Applied HINT on Table D /*+ APPEND NOLOGGING*/
and als applied HINT /*+ PARALLEL(A, 4) PARALLEL(B C, 2) on select query which uses to insert into Table D.
My question which is best practice on PARALLEL degree creation at table level or query level:
a) Creating table with Paralle (degree 4)
b) Applying HINT /*+ PARALLEL (TABLE A , 4) */ at query level Whichever works best for what you're needing to achieve.
Which is another way of saying you haven't provided enough information for anyone here to make any informed decision or suggestion for you.
{message:id=9360002}
For performance issues/tuning requests, read the two threads linked to by this FAQ: {message:id=9360003}
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