Records read/transferred

Hi BW Gurus,
I have a simple question In RSRT when i run the query my
records read/ Tranferred = 3886/66.... can nebody please advice wht should i do
Any Suggestions will be reciprocated with points
Nick

hi Nick,
it's records read from database and transferred to front end/query,
normally this can be used to 'judge' if aggregate creation will help to improve query performance or not, aggregate may help if the ratio is > 10 (AND % of db time > 30%). check details in 'query performance tuning with aggregate'
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/3f66ba90-0201-0010-ac8d-b61d8fd9abe9
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/cbd2d390-0201-0010-8eab-a8a9269a23c2
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/media/uuid/d9fd84ad-0701-0010-d9a5-ba726caa585d
hope this helps.

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We are using extended classic scenario, SRM 4.0 SRM Server 5.0.
In our backend R/3 system we have standard info records created with material #, vendor, price UOM etc. I would like to show the vendor, price, uom (from the backend info record)in the Source of Supply section of a shopping cart after entering the material # (product # in SRM language). Also transfer the price and vendor to the shopping cart if desired. Has anyone found a BADI or some other method to do this???
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Edited by: Rob Forrest on Apr 3, 2008 10:36 PM
Edited by: Rob Forrest on Apr 3, 2008 10:37 PM

Hi,
Try to implement the BADI "BBP_SOS_BADI" in SRM to assign the inforecord to SOS.Use the FM "META_INFORECORD_GETLIST" to get the inforecord from R/3.
Please find the necassary documenation of the BADI - BBP_SOS_BADI for your reference.
>>>>>>>>>>> <<<<<<<<<<<----
HY SIMGBBP_SOS_BADI
Short Text
Find and Check Sources of Supply
Use
With the Business Add-In BBP_SOS_BADI, you can search for and check sources of supply according to your own rules. These sources of supply include contracts, vendor list entries and product linkages. For this, the customer fields of the shopping cart or purchase order are transferred to the BAdI.
Standard settings
The BAdI provides the following methods:
1. BBP_SOS_INDEX_UPDATE_CHECK
Use: Check and update contract items in the source of supply table.
2. BBP_SOS_SEARCH
Use: Search for sources of supply according to your own rules.
3. BBP_SOS_CHECK
Use: Check and filter the sources of supply found by the standard search according to your own rules.
4. BBP_SOS_PD_CHECK
Use: Carrying out your own additional checks when creating a shopping cart document item with an assigned contract.
Activities
Implement the BAdI if you wish to determine or check sources of supply according to your own rules.
>>>>>>>>>>> <<<<<<<<<<<----
Check Update of Items into Sourcing Table
Functionality
With method BBP_SOS_INDEX_UPDATE_CHECK, you can check whether a contract item in the sourcing table BBPD_PD_INDEX is to be updated or not.
Call time: When a contract is released
Parameters
Importing
IS_CONTRACT_ITEM
Structure contains all fields of the contract item
Exporting
EV_INDEX_UPDATE_ALLOWED
If the parameter contains an 'X', the item can be updated in the sourcing table BBPD_PD_INDEX.
>>>>>>>>>>> <<<<<<<<<<<----
Source Search According to User's Rules
Functionality
With method BBP_SOS_SEARCH, you can search for sources of supply according to your own rules.
Call time: Before the standard search and before pricing
Parameters
Importing
IV_TOLERANT_SEARCH
In the Sourcing application, users can repeat the search for sources of supply, omitting secondary criteria, if the first search with all the criteria did not return any results. If IV_TOLERANT_SEARCH = X, the BAdI ignores the secondary criteria in the search.
IS_SEARCH_CRITERIA
Search criteria including customer fields
Exporting
ET_FOUND_CONTRACT
Table with the determined contract items
ET_FOUND_VENDORLIST
Table with the determined items in the vendor list
ET_FOUND_INTERLINKAGE
Table with the determined product linkages.
ET_CUST_SOS_MESSAGES
Return table for error messages that can be freely defined in the customer system. The system also returns these messages in the Sourcing application, for example, "Contract XYZ does not meet all the required criteria".
Changing Parameter
CV_SEARCH_FOR_CONTRACT
CV_SEARCH_FOR_VENDORLIST
CV_SEARCH_FOR_INTERLINKAGE
The parameters define if contracts, vendor lists, and product linkages are to be sought. They are set by the searching application (shopping cart; purchase order).
Notes
If the appropriate standard search is not to be carried out after the method has run, the relevant parameter must remain emtpy.
>>>>>>>>>>> <<<<<<<<<<<----
Check and Filter Results of Standard Search
Functionality
With method BBP_SOS_CHECK, you can use your own rules to check and filter the sources of supply that have been found by the standard search.
Call time: After the standard search and before pricing
Parameters
Importing
IV_SEARCH_FOR_CONTRACT
IV_SEARCH_FOR_VENDORLIST
IV_SEARCH_FOR_INTERLINKAGE
IV_TOLERANT_SEARCH
In the Sourcing application, users can repeat the search for sources of supply omitting secondary criteria, if the first search with all criteria did not return any results. If IV_TOLERANT_SEARCH = X, the BAdI ignores the secondary criteria in the search.
These parameters define if contracts, vendor lists and product linkages
are to be sought. They are set by the searching application (shopping cart; purchase order).
IS_SEARCH_CRITERIA
Search criteria including the user-defined fields
Changing
CT_FOUND_CONTRACT
Table with the determined contract items
CT_FOUND_VENDORLIST
Table with the determined items in the vendor list
CT_FOUND_INTERLINKAGE:
Table with the determined product linkages
ET_CUST_SOS_MESSAGES
Return table for error messages that can be freely defined in the customer system. The system also returns these messages in the Sourcing application, for example, "Contract XYZ does not meet all the required criteria".
>>>>>>>>>>> <<<<<<<<<<<----
Check Contracts in Purchasing Document Items
Functionality
When you create a purchasing document item with assigned contract, the system always checks the following data:
Matching of the product
Matching of the product category
Matching of the quantity unit
With method BBP_SOS_PD_CHECK, you can carry out additional user-defined checks. The system returns error or warning messages to the application via the function module BBP_PD_MSG_ADD.
Call time: When you create a shopping cart or purchase order item
Parameters
Importing
IS_CONTRACT_ITEM
Contract item data
IS_PD_ITEM
Purchasing document item data (shopping cart, purchase order)
Changing
CV_NO_FURTHER_CHECKS
If this parameter is empty, the system checks (in the standard)
the catalog data in the item
the vendor product number
If these checks are not to be carried out, the parameter must contain an X. This value is set as default.
>>>>>>>>>>> <<<<<<<<<<<----
The FM -> META_INFORECORD_GETLIST uses Business Object- BUS3003 to accomplish this job.
codeHere is the sample code for the FM.
DATA lt_return TYPE TABLE OF bapireturn.
DATA ls_ctr_header_data TYPE bbp_pds_ctr_header_d.
CALL FUNCTION 'META_INFORECORD_GETLIST'
EXPORTING
info_type = '0'
purchorg_data = 'X'
general_data = 'X'
logical_system = ls_ctr_header_data-logsys_fi
TABLES
return = lt_return.
APPEND LINES OF lt_return TO ct_return.
FREE lt_return.
[/code]
BR,
Disha.
Do reward points for useful answers.

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Marc,
I think I was not able to convey what I wanted very clearly. What I needed to know is whether there is an upper limit for the number of records that a DB Adapter can read at a time. For ex. does it say anywhere that I can read a max of 1 million(any such number) rows using my db adapter. Put otherwise, if I try to read more than the max allowed records (1 million in my example) from a table my db adapter might throw an error.

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For count expression, I am getting following error:
<Faulthttp://schemas.oracle.com/bpel/extensionhttp://schemas.xmlsoap.org/soap/envelope/>
<faultcode>null:subLanguageExecutionFault</faultcode>
<faultstring>business exception</faultstring>
<faultactor>cx-fault-actor</faultactor>
<detail>
<code>XPathExecutionError</code>
<summary>XPath expression failed to execute. Error while processing xpath expression, the expression is "ora:countNodes(bpws:getVariableData('Invoke_3_SynchRead_OutputVariable','EmpCollection','/ns4:EmpCollection'))", the reason is FOTY0001: type error. Please verify the xpath query. </summary>
</detail>
</Fault>
I hard-coded count, in order to proceed. Then I got following error
<Faulthttp://schemas.oracle.com/bpel/extensionhttp://schemas.xmlsoap.org/soap/envelope/>
<faultcode>null:bindingFault</faultcode>
<faultstring>business exception</faultstring>
<faultactor>cx-fault-actor</faultactor>
<detail>
<code>null</code>
<summary>file:/C:/product/10.1.3.1/OracleAS_1/bpel/domains/default/tmp/.bpel_BPELProcess4_1.0_dc4a703c46a242f69d6cea305b2df3a3.tmp/WriteDA.wsdl [ WriteDA_ptt::insert(VbEmpCollection) ] - WSIF JCA Execute of operation 'insert' failed due to: Mapping Not Found Exception. The mapping [C1] for descriptor [class bpel___localhost_default_BPELProcess4_1_0__MD5_ad2539e1386433a9e059bcc969732f11_.WriteDA.VbEmp] could not be found. The input xml record had an element [VbEmp/C1]. ; nested exception is: ORABPEL-11627 Mapping Not Found Exception. The mapping [C1] for descriptor [class bpel___localhost_default_BPELProcess4_1_0__MD5_ad2539e1386433a9e059bcc969732f11_.WriteDA.VbEmp] could not be found. The input xml record had an element [VbEmp/C1]. Make sure that the input xml is valid relative to the xsd and that the mapping exists in the Mappings.xml. If an old version of the descriptor without this mapping has been loaded by the database adapter, you may need to bounce the app server. If the same descriptor is described in two separate Mappings.xml files, make sure both versions include this attribute/mapping. </summary>
<detail>null</detail>
</detail>
</Fault>
The bpel code is as follows (I can share entire BPEL project..But not sure how to attach to the thread :( )
<?xml version = "1.0" encoding = "UTF-8" ?>

<process name="BPELProcess4"
targetNamespace="http://xmlns.oracle.com/BPELProcess4"
xmlns="http://schemas.xmlsoap.org/ws/2003/03/business-process/"
xmlns:bpws="http://schemas.xmlsoap.org/ws/2003/03/business-process/"
xmlns:xp20="http://www.oracle.com/XSL/Transform/java/oracle.tip.pc.services.functions.Xpath20"
xmlns:ns4="http://TargetNamespace.com/InboundService"
xmlns:ids="http://xmlns.oracle.com/bpel/services/IdentityService/xpath"
xmlns:ldap="http://schemas.oracle.com/xpath/extension/ldap"
xmlns:xsd="http://www.w3.org/2001/XMLSchema"
xmlns:client="http://xmlns.oracle.com/BPELProcess4"
xmlns:ora="http://schemas.oracle.com/xpath/extension"
xmlns:xref="http://www.oracle.com/XSL/Transform/java/oracle.tip.xref.xpath.XRefXPathFunctions"
xmlns:hwf="http://xmlns.oracle.com/bpel/workflow/xpath"
xmlns:ns1="http://xmlns.oracle.com/pcbpel/adapter/file/ReadFA/"
xmlns:ehdr="http://www.oracle.com/XSL/Transform/java/oracle.tip.esb.server.headers.ESBHeaderFunctions"
xmlns:ns3="http://xmlns.oracle.com/pcbpel/adapter/db/top/WriteDA"
xmlns:ns2="http://xmlns.oracle.com/pcbpel/adapter/db/WriteDA/"
xmlns:bpelx="http://schemas.oracle.com/bpel/extension"
xmlns:orcl="http://www.oracle.com/XSL/Transform/java/oracle.tip.pc.services.functions.ExtFunc">

<partnerLinks>

<partnerLink name="client" partnerLinkType="client:BPELProcess4"
myRole="BPELProcess4Provider"/>
<partnerLink name="WriteDA" partnerRole="WriteDA_role"
partnerLinkType="ns2:WriteDA_plt"/>
<partnerLink name="ReadFA" partnerRole="SynchRead_role"
partnerLinkType="ns1:SynchRead_plt"/>
</partnerLinks>

<variables>


<variable name="inputVariable"
messageType="client:BPELProcess4RequestMessage"/>
<variable name="outputVariable"
messageType="client:BPELProcess4ResponseMessage"/>
<variable name="Invoke_2_insert_InputVariable"
messageType="ns2:VbEmpCollection_msg"/>
<variable name="Invoke_3_SynchRead_InputVariable"
messageType="ns1:Empty_msg"/>
<variable name="Invoke_3_SynchRead_OutputVariable"
messageType="ns1:EmpCollection_msg"/>
<variable name="Invoke_3_SynchRead_InputVariable_1"
messageType="ns1:Empty_msg"/>
<variable name="Count" type="xsd:integer"/>
<variable name="iterater" type="xsd:integer"/>
</variables>

<sequence name="main">

<receive name="receiveInput" partnerLink="client"
portType="client:BPELProcess4" operation="process"
variable="inputVariable" createInstance="yes"/>

<invoke name="Invoke_3" partnerLink="ReadFA" portType="ns1:SynchRead_ptt"
operation="SynchRead"
outputVariable="Invoke_3_SynchRead_OutputVariable"
inputVariable="Invoke_3_SynchRead_InputVariable_1"/>
<assign name="Assign_1">
<copy>
<from expression="1"/>
<to variable="iterater"/>
</copy>
<copy>
<from expression="1"/>
<to variable="Count"/>
</copy>
</assign>
<while name="While_1"
condition="bpws:getVariableData('iterater') <= bpws:getVariableData('Count')">
<sequence name="Sequence_2">
<switch name="Switch_1">
<case condition="bpws:getVariableData('Invoke_3_SynchRead_OutputVariable','EmpCollection','/ns4:EmpCollection/ns4:Emp/ns4:C4') = "Pune"">
<sequence name="Sequence_1">
<assign name="Assign_3">
<copy>
<from expression="bpws:getVariableData('Invoke_3_SynchRead_OutputVariable','EmpCollection','/ns4:EmpCollection/ns4:Emp')[bpws:getVariableData('iterater')]"/>
<to variable="Invoke_2_insert_InputVariable"
part="VbEmpCollection"
query="/ns3:VbEmpCollection/ns3:VbEmp"/>
</copy>
</assign>
<invoke name="Invoke_2" partnerLink="WriteDA"
portType="ns2:WriteDA_ptt" operation="insert"
inputVariable="Invoke_2_insert_InputVariable"/>
</sequence>
</case>
<otherwise>
<sequence name="Sequence_3">
<empty name="Empty_1"/>
<assign name="Transform_1">
<bpelx:annotation>
<bpelx:pattern>transformation</bpelx:pattern>
</bpelx:annotation>
<copy>
<from expression="ora:processXSLT('Transformation_3.xsl',bpws:getVariableData('Invoke_3_SynchRead_OutputVariable','EmpCollection'))"/>
<to variable="Invoke_2_insert_InputVariable"
part="VbEmpCollection"/>
</copy>
</assign>
</sequence>
</otherwise>
</switch>
<assign name="Assign_2">
<copy>
<from expression="bpws:getVariableData('iterater') + 1"/>
<to variable="iterater"/>
</copy>
</assign>
</sequence>
</while>
<reply name="replyOutput" partnerLink="client"
portType="client:BPELProcess4" operation="process"
variable="outputVariable"/>
</sequence>
</process>
From the process flow, I can see that the array element expression works and the first employee record is correctly assigned to the Invoke_2_Input_Variable.
However Invoke_2 is erroring out.
Thanks
Edited by: user8645981 on Feb 5, 2010 2:44 AM

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Message was edited by: suman kumar
Message was edited by: suman kumar

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When I transfer data from one ODS to a copy to this ODS via export DataSource I do not get the same number of records in my "temp." ODS like in my "actual" ODS.
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Hi Haritha,
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Data source fields.
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FISCPER     Fiscal year/period
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AUFNR     Order
VTYPE     Value Type
VTDETAIL     Detail for valueT
VTSTAT     Statistics ID
VERSN     Version
KSTAR     Cost Element
SEKNZ     Sender/receiver
RSPOBART     Partner (short)
RSPAROBVAL     Partner IO val.
VALUTYP     Valuation View
MEASTYPE     Key Figure Cat.
SWKPP     Proj. Plan Val.
SWG     Amount
SMEG     Consumption qty
WAERS     Currency
CURTYPE     Currency type
MEINH     Unit of measure
Data target fields.(key fields)
Fiscal year
Fiscal year variant
Maintenance Order
Maintenance plant
Detailing the value type
Statistics indicator for value type
Version
Key Figure Type
Value Type for Reporting
Unit of Measure
Currency Key
Out of total of 22,000 records only 7588 records are transferred.
Regards,
M.M

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