Query plan and negative value in where

I have a question about this query:
select g.col1,
g.col2
from tab1 g,
tab2 part
where part.col3 <> 0
and g.col4 = 'PRO3'
and g.col2 = part.col5
and g.cod7 = -1
This is the execution plan:
SELECT STATEMENT, GOAL = ALL_ROWS
HASH JOIN
INDEX FAST FULL SCAN     SYS_C00254422     14     22453     516419
TABLE ACCESS FULL     TAB2     920     67458     1079328
If I change the select in this way:
select g.col1,
g.col2
from tab1 g,
tab2 part
where part.col3 <> 0
and g.col4 = 'PRO3'
and g.col2 = part.col5
and -g.cod7 = 1
I have a new query plan:
SELECT STATEMENT, GOAL = ALL_ROWS
NESTED LOOPS
INDEX FAST FULL SCAN     SYS_C00254422
TABLE ACCESS BY INDEX ROWID          TAB2
INDEX UNIQUE SCAN          SYS_C00254336
Oralce use a nested loop and the index of the table TAB1 and doesn't do the hash join.
Why?
I use oracle 10g
Message was edited by:
user613483
Message was edited by:
user613483

SQL> desc TAB1
Name Null? Type
COL1 NOT NULL VARCHAR2(5)
COL4 NOT NULL VARCHAR2(5)
COL2 NOT NULL VARCHAR2(15)
COL7 NOT NULL NUMBER(3)
DTCOL8 NOT NULL DATE
DRcol9 DATE
LEVcol10 NUMBER(3)
COL11 VARCHAR2(30)
COD12 VARCHAR2(15)
LEV13 NUMBER(3)
COD14 VARCHAR2(15)
LEV15 NUMBER(3)
COD16 VARCHAR2(15)
LEVN17 NUMBER(3)
COD18 VARCHAR2(15)
LEV19 NUMBER(3)
CODNOD20 VARCHAR2(15)
LEVNO21 NUMBER(3)
CODNOD22 VARCHAR2(15)
LEVN23 NUMBER(3)
COD24 VARCHAR2(15)
LEV25 NUMBER(3)
CODNOD26 VARCHAR2(15)
L27 NUMBER(3)
CODN28 VARCHAR2(15)
LEV28 NUMBER(3)
D30 DATE
SQL> desc tab2
Name Null? Type
COL5 NOT NULL VARCHAR2(15)
DESY1 VARCHAR2(60)
DESPA VARCHAR2(60)
CODS VARCHAR2(5)
CODNI VARCHAR2(5)
CODZO VARCHAR2(10)
CODC VARCHAR2(5)
CDFIS VARCHAR2(30)
CO VARCHAR2(30)
CODVATI VARCHAR2(30)
COT1 VARCHAR2(15)
COT2 VARCHAR2(15)
DCAT3 VARCHAR2(15)
CAT4 VARCHAR2(15)
COD VARCHAR2(15)
COU VARCHAR2(5)
FLG NOT NULL NUMBER(1)
COT VARCHAR2(20)
FLGCUSTD NOT NULL NUMBER(1)
CODMOE VARCHAR2(5)
FLG NOT NULL NUMBER(1)
FLGC NOT NULL NUMBER(1)
CODMOP VARCHAR2(5)
CODC VARCHAR2(15)
COELIV VARCHAR2(15)
CONC VARCHAR2(15)
COGMT VARCHAR2(10)
COR VARCHAR2(5)
COOUP VARCHAR2(15)
VALDIT NUMBER(14,2)
DTREDIT DATE
DTRE DATE
DTD DATE
DST DATE
DK DATE
COCK VARCHAR2(5)
CMOD VARCHAR2(5)
FNN NOT NULL NUMBER(1)
PGDCL VARCHAR2(60)
PDB VARCHAR2(60)
CXTEL VARCHAR2(15)
ILCK VARCHAR2(15)
DTTART DATE
PVERY NUMBER(9)
FLTUAL NOT NULL NUMBER(1)
DVER DATE
RIFE_INTERNO VARCHAR2(15)
DATADATE
ESENZIONE DATE
NMSENZIONE VARCHAR2(15)
VSED NUMBER(14,2)
EORD NOT NULL NUMBER(1)
EM VARCHAR2(30)
COTER VARCHAR2(15)
COUST VARCHAR2(15)
CORINT VARCHAR2(15)
TURFACE NUMBER(6)
ODSURFACE NUMBER(6)
ALINDEXPOT NUMBER(6)
SSE NUMBER(6)
NUSEATTR NUMBER(6)
NUETTI NUMBER(6)
CORTY VARCHAR2(15)
DESEC VARCHAR2(60)
QTEARI NUMBER(6)
TOFACE NUMBER(6)
COD VARCHAR2(30)
FLGCI NUMBER(1)
FLGC NUMBER(1)
COL3 NUMBER(1)
FLGCOL33 NUMBER(1)
Query plan of the original select:
1     SQL_ID 51kgr2x36h3y4, child number 0
2     -------------------------------------
3     select g.col1, g.col2 from tab1 g, tab2 part
4     where part.col3 <> 0 and g.col4 = 'PRO3' and g.col2 =
5     part.col5 and g.col7 = -1
6
7     Plan hash value: 2145701647
8
9     ---------------------------------------------------------------------------------------
10     | Id | Operation | Name | Rows | Bytes | Cost (%CPU)| Time |
11     ---------------------------------------------------------------------------------------
12     | 0 | SELECT STATEMENT | | | | 938 (100)| |
13     |* 1 | HASH JOIN | | 22485 | 856K| 938 (17)| 00:00:05 |
14     |* 2 | INDEX FAST FULL SCAN| SYS_C00254422 | 22453 | 504K| 14 (8)| 00:00:01 |
15     |* 3 | TABLE ACCESS FULL | TAB2 | 67458 | 1054K| 920 (16)| 00:00:05 |
16     ---------------------------------------------------------------------------------------
17
18     Predicate Information (identified by operation id):
19     ---------------------------------------------------
20
21     1 - access("G"."COL2"="PART"."COL5")
22     2 - filter(("G"."COL7"=(-1) AND "G"."COL4"='PRO3'))
23     3 - filter("PART"."COL3"<>0)
24
Sql plan of the second quesry:
1     SQL_ID g1hc2xj88sc7x, child number 0
2     -------------------------------------
3     select g.col1, g.col2 from tab1 g, tab2 part where
4     part.col3 <> 0 and g.col4 = 'PRO3' and g.col2 = part.col5
5     and -g.col7 = 1
6
7     Plan hash value: 601419963
8
9     ----------------------------------------------------------------------------------------------
10     | Id | Operation | Name | Rows | Bytes | Cost (%CPU)| Time |
11     ----------------------------------------------------------------------------------------------
12     | 0 | SELECT STATEMENT | | | | 512 (100)| |
13     | 1 | NESTED LOOPS | | 249 | 9711 | 512 (1)| 00:00:03 |
14     |* 2 | INDEX FAST FULL SCAN | SYS_C00254422 | 248 | 5704 | 15 (14)| 00:00:01 |
15     |* 3 | TABLE ACCESS BY INDEX ROWID| TAB2 | 1 | 16 | 2 (0)| 00:00:01 |
16     |* 4 | INDEX UNIQUE SCAN | SYS_C00254336 | 1 | | 1 (0)| 00:00:01 |
17     ----------------------------------------------------------------------------------------------
18
19     Predicate Information (identified by operation id):
20     ---------------------------------------------------
21
22     2 - filter(((-"G"."COL7")=1 AND "G"."COL4"='PRO3'))
23     3 - filter("PART"."COL3"<>0)
24     4 - access("G"."COL2"="PART"."COL5")
25
Index used:
Primary key on tab2 SYS_C00254336:
alter table TAB2
add primary key (COL5)
using index
tablespace name_tablespace;
Primary key on tab1 SYS_C00254422;
alter table TAB1
add primary key (COL1, COL4, COL2, COL7, DTCOL8 )
using index
tablespace name_tablespace;
Message was edited by:
user613483
Message was edited by:
user613483

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Use
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Effects on Customizing
Adjustment of Planning and Budget Profiles
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To enable the budgeting of investment programs in a transaction currency different to the controlling area currency, you must adjust the relevant budget profiles.
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Only in the controlling area currency (default),
Only in the object currency
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Maintain Planning Profile for Cost Planning (appropiation requests)
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Exchange Rate Types
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Detailed Planning
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To execute the import, choose the process step:
Import Standard Planning Layouts.
Reporting Currency for IM Reporting
In IM reporting, if you want to be able to specify a reporting currency that is different to the controlling area and object currencies used in the investment program items or subordinate appropriation requests and measures, another exchange rate type is required for the due conversion of plan, budget, or values into the reporting currency. You define this exchange rate type in Customizing for the program type for the investment program to be reported ( Group Reporting).
To enter additional reporting currencies, use the process step:
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you may also refer the following link in SAP help on the subject
[http://help.sap.com/saphelp_47x200/helpdata/en/86/98853478616434e10000009b38f83b/frameset.htm]
Venu

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C                        80
Edited by: Alex Wang on Jul 13, 2010 5:51 PM

Why are you showing this information as a pie chart? It doesn't make sense to try and display a negative slice in a pie chart. I can't really think of a logical way to try and draw a negative slice in a pie chart. With a pie chart you will need all your information to either all be positive or all negative, otherwise it doesn't work.
What you need is to have a bar chart, with positive and negative values on the y axis.

Stacked bar chart with negative values

Hi,
trying to create a stacked bar chart I only get a grey picture. Reason: my data series provides positive and negative values.
Can anyone tell me a trick how to fix this problem?

User614143,
try to add the minumm negative value (but positive) to the parameter for the axis.
e.g. show value+3000 (assuming -3000 is the minimum value)
If you don't have a limitation for the negative values, it doesn't work. (or try to calculate first the most negative value in a before header process)
hope this helps.
Leo

Positive and Negative Sign

Hello everyone,
May I know why the standard freight cost is negative sign in SD but positive sign in COPA.
Also sales and various kind of cost are showing positive sign in COPA. No negative sign in COPA?
Thank you.
Regards.

Hello,
It is also possible to transfer conditions from MM to update billing data in pooled payment in the Information Systems (IS) retail system. These are transferred according to the same rules as SD conditions. Conditions from SD are always transferred to COPA with + signs, with the exception of credit memos and returns. The reasons for this is that the signs for revenus are handled differently in the different applications of the system. For example, revenus are positive in SD, while they are negative in FI. Consequently, COPA accepts all of the values as positive, and then subtracts deductions and costs from revenues in IS.
Note that indicator transfer +/- is not used to compare the different use of +/- signs between FI or SD and COPA. If you active the indicator, only the positive and negative values for the condition in question will be balanced. This guarantees that the sum of the negative and positive condition values are displayed as a correct total value in the value field asigned to that condition.
In order to perform transfer conditions from the billing documents the same definitions must be established for the value fields in Profitability Analysis and both pricing and conditions types must be defined in SD.
Regards,
Ravi

Query plan and negative value in where

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