Reduce Calc Time
Afternoon everyone,
We load data into our cube monthly, and when running the calc on the database it can take between 2/3 days to complete. I appreciate that calc time can be determined by a wide variety of factors (number of dense/spare dims/members etc) - but looking at things from a system resource view:
The server has 8 CPU's.
With total memory = 4194303 (according to server information within Application Manager)
When calcing, approx 1500000 of memory is used.
The start of the calc script defines the following parameters: 'SET CALCPARALLEL 4; SET UPDATECALC OFF;'
Would increasing the 'SET CALCPARALLEL' parameter from 4 to 6 be a viable approach to trying to reduce calc time (especially given the amount of available resource on the server)??
The server wont be used for anything else during the calc.
CL wrote:
Are you running 64 bit or 32 bit Essbase?
32 bit maxes out at 4 CPUs for parallel calc; 64 bit can go to 8.
You might want to look at the number of task dimensions set for parallel calculations.
See: http://download.oracle.com/docs/cd/E10530_01/doc/epm.931/html_esb_techref/calc/set_calctaskdims.htm
And your calculator cache is going to impact parallel calcs as well.
All of this can go up in smoke if you have calculations that require Essbase to calculate in serial, such as cross dimensionals.
There are lots of other possibilities re performance.
1) Could the SAN/local drives be faster?
2) Do you need to calc the whole database (I have no idea what your db is, only that you mention a monthly calc -- is it for just one month?)
3) Partitioning the db by month<--This is probably a really good place to look although nothing is free.
4) Going to ASO
There are others as well.
I appreciate that thie above four thoughts are beyond your question, they're just food for thought.
Regards,
Cameron LackpourASO should be an option. It is much much faster rollup than BSO.
Similar Messages
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Hi<BR><BR>I'm hoping this a fairly straight forward: I want to reduce the time it takes to complete an overnight batch.<BR><BR>Would reducing the block size (ie number of dense members) or reducing the no. of block (ie number of sparse members) have the greatest effect of reducing the calc time?<BR><BR>Thanks in advance<BR><BR>Mark
Hi,<BR><BR>Thanks for your further replies.<BR><BR>The overnight batch performs an Input Level Data Export, Database Cleardown, Imports Data and an aggregation. We'd had problems with implied share. So we decided to mark all the parent nodes in the Sparse dimension as Never Share. This increased the stored members to the same number of members within the dimension. We'd had also removed some Dense members.<BR><BR>It seems that the effects of one netted out the benefits of another.<BR><BR>In my original post I was wondering if there is a ratio/balancing point on calc times based on the number of blocks and the size of blocks.<BR><BR>Apologies for not responding sooner.<BR><BR>Regards<BR><BR>Mark
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Reducing Load Times / Design Architecture
I'm designing a flash site with a Dynamic Gallery (loading images from a XML file). what can I do to reduce load time at the beginning, or limit loading times to individual images?
I've seen designs which loads another SWF file on top of the current one. Is this feasible?
Any details would be greatly appreciated.If loading the images is the goal of the file, then the quickest way to do that is to concentrate on the images. Any way you load them, they have to be loaded. Be sure they are optimized for the web. If the gallery intent would allow for it, have the images loaded on request, using thumbnails or other button-like interfaces. Or maybe load different sections at a time. Or load so many at first, then load the rest in the background so that there's something to look at while the rest load.
I don't know what purpose you have in mind for loading another swf into the file, so I can't offer any ideas there. -
How to reduce process time in report
Hi all..
Is there any technique to reduce process time in report on programmer side??
Plz help me...Hi
check this and ensure that your code is as per the stds
1) Dont use nested select statements
2) If possible use for all entries in addition
3) In the where addition make sure you give all the primary key
4) Use Index for the selection criteria.
5) You can also use inner joins
6) You can try to put the data from the first select statement into an Itab and then in order to select the data from the second table use for all entries in.
7) Use the runtime analysis SE30 and SQL Trace (ST05) to identify the performance and also to identify where the load is heavy, so that you can change the code accordingly
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/5d0db4c9-0e01-0010-b68f-9b1408d5f234
ABAP performance depends upon various factors and in devicded in three parts:
1. Database
2. ABAP
3. System
Run Any program using SE30 (performance analys) to improve performance refer to tips and trics section of SE30, Always remember that ABAP perfirmance is improved when there is least load on Database.
u can get an interactive grap in SE30 regarding this with a file.
also if u find runtime of parts of codes then use :
Switch on RTA Dynamically within ABAP Code
*To turn runtim analysis on within ABAP code insert the following code
SET RUN TIME ANALYZER ON.
*To turn runtim analysis off within ABAP code insert the following code
SET RUN TIME ANALYZER OFF.
Always check the driver internal tables is not empty, while using FOR ALL ENTRIES
Avoid for all entries in JOINS
Try to avoid joins and use FOR ALL ENTRIES.
Try to restrict the joins to 1 level only ie only for tables
Avoid using Select *.
Avoid having multiple Selects from the same table in the same object.
Try to minimize the number of variables to save memory.
The sequence of fields in 'where clause' must be as per primary/secondary index ( if any)
Avoid creation of index as far as possible
Avoid operators like <>, > , < & like % in where clause conditions
Avoid select/select single statements in loops.
Try to use 'binary search' in READ internal table. Ensure table is sorted before using BINARY SEARCH.
Avoid using aggregate functions (SUM, MAX etc) in selects ( GROUP BY , HAVING,)
Avoid using ORDER BY in selects
Avoid Nested Selects
Avoid Nested Loops of Internal Tables
Try to use FIELD SYMBOLS.
Try to avoid into Corresponding Fields of
Avoid using Select Distinct, Use DELETE ADJACENT
Check the following Links
Re: performance tuning
Re: Performance tuning of program
http://www.sapgenie.com/abap/performance.htm
http://www.thespot4sap.com/Articles/SAPABAPPerformanceTuning_PerformanceAnalysisTools.asp
check the below link
http://www.sap-img.com/abap/performance-tuning-for-data-selection-statement.htm
See the following link if it's any help:
http://www.thespot4sap.com/Articles/SAPABAPPerformanceTuning_PerformanceAnalysisTools.asp
Check also http://service.sap.com/performance
and
books like
http://www.sap-press.com/product.cfm?account=&product=H951
http://www.sap-press.com/product.cfm?account=&product=H973
http://www.sap-img.com/abap/more-than-100-abap-interview-faqs.htm
http://www.thespot4sap.com/Articles/SAPABAPPerformanceTuning_PerformanceAnalysisTools.asp
Performance tuning for Data Selection Statement
http://www.sap-img.com/abap/performance-tuning-for-data-selection-statement.htm
Debugger
http://help.sap.com/saphelp_47x200/helpdata/en/c6/617ca9e68c11d2b2ab080009b43351/content.htm
http://www.cba.nau.edu/haney-j/CIS497/Assignments/Debugging.doc
http://help.sap.com/saphelp_erp2005/helpdata/en/b3/d322540c3beb4ba53795784eebb680/frameset.htm
Run Time Analyser
http://help.sap.com/saphelp_47x200/helpdata/en/c6/617cafe68c11d2b2ab080009b43351/content.htm
SQL trace
http://help.sap.com/saphelp_47x200/helpdata/en/d1/801f7c454211d189710000e8322d00/content.htm
CATT - Computer Aided Testing Too
http://help.sap.com/saphelp_47x200/helpdata/en/b3/410b37233f7c6fe10000009b38f936/frameset.htm
Test Workbench
http://help.sap.com/saphelp_47x200/helpdata/en/a8/157235d0fa8742e10000009b38f889/frameset.htm
Coverage Analyser
http://help.sap.com/saphelp_47x200/helpdata/en/c7/af9a79061a11d4b3d4080009b43351/content.htm
Runtime Monitor
http://help.sap.com/saphelp_47x200/helpdata/en/b5/fa121cc15911d5993d00508b6b8b11/content.htm
Memory Inspector
http://help.sap.com/saphelp_47x200/helpdata/en/a2/e5fc84cc87964cb2c29f584152d74e/content.htm
ECATT - Extended Computer Aided testing tool.
http://help.sap.com/saphelp_47x200/helpdata/en/20/e81c3b84e65e7be10000000a11402f/frameset.htm
Just refer to these links...
performance
Performance
Performance Guide
performance issues...
Performance Tuning
Performance issues
performance tuning
performance tuning
You can go to the transaction SE30 to have the runtime analysis of your program.Also try the transaction SCI , which is SAP Code Inspector.
1 Always check the driver internal tables is not empty, while using FOR ALL ENTRIES
2 Avoid for all entries in JOINS
3 Try to avoid joins and use FOR ALL ENTRIES.
4 Try to restrict the joins to 1 level only ie only for 2 tables
5 Avoid using Select *.
6 Avoid having multiple Selects from the same table in the same object.
7 Try to minimize the number of variables to save memory.
8 The sequence of fields in 'where clause' must be as per primary/secondary index ( if any)
9 Avoid creation of index as far as possible
10 Avoid operators like <>, > , < & like % in where clause conditions
11 Avoid select/select single statements in loops.
12 Try to use 'binary search' in READ internal table. Ensure table is sorted before using BINARY SEARCH.
13 Avoid using aggregate functions (SUM, MAX etc) in selects ( GROUP BY , HAVING,)
14 Avoid using ORDER BY in selects
15 Avoid Nested Selects
16 Avoid Nested Loops of Internal Tables
17 Try to use FIELD SYMBOLS.
18 Try to avoid into Corresponding Fields of
19 Avoid using Select Distinct, Use DELETE ADJACENT.
Regards
Anji -
Reducing the time interval in file Adpt to write a flat file at a location
Hi All,
I hav a scenario where i hav to write a flat file (<b>XXX.txt</b>) to a location. b4 doing that, i hav to check whether <b>XXX.txt</b> already exists or not. If it doesn't exists then i hav to write the <b>XXX.txt</b> file there. if it already exists, then i hav to wait until that <b>xxx.txt</b> file gets deleted.
In the receiver file adapter v hav an option <b>file construction mode = <u><i>create</i></u></b> which does the same thing. but the problem here is it is taking too long (<b>more than 5 min</b>) which is not at all acceptable in my case (it is ok <b>if it takes 1 min</b>).
Is there any way to <b>reduce the time interval</b> using the same option?
Or do we hav any <b>work around solution</b> for acheiving the same scenario?
any help wud b appreciated.
Thnx in Adv.
AnilAnil
As far as my knowledge goes I think it is not possible because we are not going to do anything from our end. XI is doing processing and creating a file for you. But you might be sending a large file at a time. So you have to improve the performance in your scenario. You check this urls on how to improve performance in XI:
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/70ada5ef-0201-0010-1f8b-c935e444b0ad
Improving performence in XI
Maximum Permitted File Size in XI
---Satish -
How to reduce execution time ?
Hi friends...
I have created a report to display vendor opening balances,
total debit ,total credit , total balance & closing balance for the given date range. it is working fine .But it takes more time to execute . How can I reduce execution time ?
Plz help me. It's a very urgent report...
The coding is as below.....
report yfiin_rep_vendordetail no standard page heading.
tables : bsik,bsak,lfb1,lfa1.
type-pools : slis .
--TABLE STRUCTURE--
types : begin of tt_bsik,
bukrs type bukrs,
lifnr type lifnr,
budat type budat,
augdt type augdt,
dmbtr type dmbtr,
wrbtr type wrbtr,
shkzg type shkzg,
hkont type hkont,
bstat type bstat_d ,
prctr type prctr,
name1 type name1,
end of tt_bsik,
begin of tt_lfb1,
lifnr type lifnr,
mindk type mindk,
end of tt_lfb1,
begin of tt_lfa1,
lifnr type lifnr,
name1 type name1,
ktokk type ktokk,
end of tt_lfa1,
begin of tt_opbal,
bukrs type bukrs,
lifnr type lifnr,
gjahr type gjahr,
belnr type belnr_d,
budat type budat,
bldat type bldat,
waers type waers,
dmbtr type dmbtr,
wrbtr type wrbtr,
shkzg type shkzg,
blart type blart,
monat type monat,
hkont type hkont,
bstat type bstat_d ,
prctr type prctr,
name1 type name1,
tdr type dmbtr,
tcr type dmbtr,
tbal type dmbtr,
end of tt_opbal,
begin of tt_bs ,
bukrs type bukrs,
lifnr type lifnr,
name1 type name1,
prctr type prctr,
tbal type dmbtr,
bala type dmbtr,
balb type dmbtr,
balc type dmbtr,
bald type dmbtr,
bale type dmbtr,
gbal type dmbtr,
end of tt_bs.
************WORK AREA DECLARATION *********************
data : gs_bsik type tt_bsik,
gs_bsak type tt_bsik,
gs_lfb1 type tt_lfb1,
gs_lfa1 type tt_lfa1,
gs_ageing type tt_ageing,
gs_bs type tt_bs,
gs_opdisp type tt_bs,
gs_final type tt_bsik,
gs_opbal type tt_opbal,
gs_opfinal type tt_opbal.
************INTERNAL TABLE DECLARATION*************
data : gt_bsik type standard table of tt_bsik,
gt_bsak type standard table of tt_bsik,
gt_lfb1 type standard table of tt_lfb1,
gt_lfa1 type standard table of tt_lfa1,
gt_ageing type standard table of tt_ageing,
gt_bs type standard table of tt_bs,
gt_opdisp type standard table of tt_bs,
gt_final type standard table of tt_bsik,
gt_opbal type standard table of tt_opbal,
gt_opfinal type standard table of tt_opbal.
ALV DECLARATIONS *******************
data : gs_fcat type slis_fieldcat_alv ,
gt_fcat type slis_t_fieldcat_alv ,
gs_sort type slis_sortinfo_alv,
gs_fcats type slis_fieldcat_alv ,
gt_fcats type slis_t_fieldcat_alv.
**********global data declration***************
data : kb type dmbtr ,
return like bapireturn ,
balancespgli like bapi3008-bal_sglind,
noteditems like bapi3008-ntditms_rq,
keybalance type table of bapi3008_3 with header line,
opbalance type p.
SELECTION SCREEN DECLARATIONS *********************
selection-screen begin of block b1 with frame .
select-options : so_bukrs for bsik-bukrs obligatory,
so_lifnr for bsik-lifnr,
so_hkont for bsik-hkont,
so_prctr for bsik-prctr ,
so_mindk for lfb1-mindk,
so_ktokk for lfa1-ktokk.
selection-screen end of block b1.
selection-screen : begin of block b1 with frame.
parameters : p_rb1 radiobutton group rad1 .
select-options : so_date for sy-datum .
selection-screen : end of block b1.
********************************ASSIGNING ALV GRID
****field catalog for balance report
gs_fcats-col_pos = 1.
gs_fcats-fieldname = 'BUKRS'.
gs_fcats-seltext_m = text-001.
append gs_fcats to gt_fcats .
gs_fcats-col_pos = 2 .
gs_fcats-fieldname = 'LIFNR'.
gs_fcats-seltext_m = text-002.
append gs_fcats to gt_fcats .
gs_fcats-col_pos = 3.
gs_fcats-fieldname = 'NAME1'.
gs_fcats-seltext_m = text-003.
append gs_fcats to gt_fcats .
gs_fcats-col_pos = 4.
gs_fcats-fieldname = 'BALC'.
gs_fcats-seltext_m = text-016.
append gs_fcats to gt_fcats .
gs_fcats-col_pos = 5.
gs_fcats-fieldname = 'BALA'.
gs_fcats-seltext_m = text-012.
append gs_fcats to gt_fcats .
gs_fcats-col_pos = 6.
gs_fcats-fieldname = 'BALB'.
gs_fcats-seltext_m = text-013.
append gs_fcats to gt_fcats .
gs_fcats-col_pos = 7.
gs_fcats-fieldname = 'TBAL'.
gs_fcats-seltext_m = text-014.
append gs_fcats to gt_fcats .
gs_fcats-col_pos = 8.
gs_fcats-fieldname = 'GBAL'.
gs_fcats-seltext_m = text-015.
append gs_fcats to gt_fcats .
data : repid1 type sy-repid.
repid1 = sy-repid.
INITIALIZATION EVENTS ******************************
initialization.
*Clearing the work area.
clear gs_bsik.
Refreshing the internal tables.
refresh gt_bsik.
******************START OF SELECTION EVENTS **************************
start-of-selection.
*get data for balance report.
perform sub_openbal.
perform sub_openbal_display.
*& Form sub_openbal
text
--> p1 text
<-- p2 text
form sub_openbal .
if so_date-low > sy-datum or so_date-high > sy-datum .
message i005(yfi02).
leave screen.
endif.
select bukrs lifnr gjahr belnr budat bldat
waers dmbtr wrbtr shkzg blart monat hkont prctr
from bsik into table gt_opbal
where bukrs in so_bukrs and lifnr in so_lifnr
and hkont in so_hkont and prctr in so_prctr
and budat in so_date .
select bukrs lifnr gjahr belnr budat bldat
waers dmbtr wrbtr shkzg blart monat hkont prctr
from bsak appending table gt_opbal
for all entries in gt_opbal
where lifnr = gt_opbal-lifnr
and budat in so_date .
if sy-subrc <> 0.
message i007(yfi02).
leave screen.
endif.
select lifnr mindk from lfb1 into table gt_lfb1
for all entries in gt_opbal
where lifnr = gt_opbal-lifnr and mindk in so_mindk.
select lifnr name1 ktokk from lfa1 into table gt_lfa1
for all entries in gt_opbal
where lifnr = gt_opbal-lifnr and ktokk in so_ktokk.
loop at gt_opbal into gs_opbal .
loop at gt_lfb1 into gs_lfb1 where lifnr = gs_opbal-lifnr.
loop at gt_lfa1 into gs_lfa1 where lifnr = gs_opbal-lifnr.
gs_opfinal-bukrs = gs_opbal-bukrs.
gs_opfinal-lifnr = gs_opbal-lifnr.
gs_opfinal-gjahr = gs_opbal-gjahr.
gs_opfinal-belnr = gs_opbal-belnr.
gs_opfinal-budat = gs_opbal-budat.
gs_opfinal-bldat = gs_opbal-bldat.
gs_opfinal-waers = gs_opbal-waers.
gs_opfinal-dmbtr = gs_opbal-dmbtr.
gs_opfinal-wrbtr = gs_opbal-wrbtr.
gs_opfinal-shkzg = gs_opbal-shkzg.
gs_opfinal-blart = gs_opbal-blart.
gs_opfinal-monat = gs_opbal-monat.
gs_opfinal-hkont = gs_opbal-hkont.
gs_opfinal-prctr = gs_opbal-prctr.
gs_opfinal-name1 = gs_lfa1-name1.
if gs_opbal-shkzg = 'H'.
gs_opfinal-tcr = gs_opbal-dmbtr * -1.
gs_opfinal-tdr = '000000'.
else.
gs_opfinal-tdr = gs_opbal-dmbtr.
gs_opfinal-tcr = '000000'.
endif.
append gs_opfinal to gt_opfinal.
endloop.
endloop.
endloop.
sort gt_opfinal by bukrs lifnr prctr .
so_date-low = so_date-low - 1 .
loop at gt_opfinal into gs_opfinal.
call function 'BAPI_AP_ACC_GETKEYDATEBALANCE'
exporting
companycode = gs_opfinal-bukrs
vendor = gs_opfinal-lifnr
keydate = so_date-low
balancespgli = ' '
noteditems = ' '
importing
return = return
tables
keybalance = keybalance.
clear kb .
loop at keybalance .
kb = keybalance-lc_bal + kb .
endloop.
gs_opdisp-balc = kb.
gs_opdisp-bukrs = gs_opfinal-bukrs.
gs_opdisp-lifnr = gs_opfinal-lifnr.
gs_opdisp-name1 = gs_opfinal-name1.
at new lifnr .
sum .
gs_opfinal-tbal = gs_opfinal-tdr + gs_opfinal-tcr .
gs_opdisp-tbal = gs_opfinal-tbal.
gs_opdisp-bala = gs_opfinal-tdr .
gs_opdisp-balb = gs_opfinal-tcr .
gs_opdisp-gbal = keybalance-lc_bal + gs_opfinal-tbal .
append gs_opdisp to gt_opdisp.
endat.
clear gs_opdisp.
clear keybalance .
endloop.
delete adjacent duplicates from gt_opdisp.
endform. " sub_openbal
*& Form sub_openbal_display
text
--> p1 text
<-- p2 text
form sub_openbal_display .
call function 'REUSE_ALV_GRID_DISPLAY'
exporting
I_INTERFACE_CHECK = ' '
I_BYPASSING_BUFFER = ' '
I_BUFFER_ACTIVE = ' '
i_callback_program = repid1
I_CALLBACK_PF_STATUS_SET = ' '
I_CALLBACK_USER_COMMAND = ' '
I_CALLBACK_TOP_OF_PAGE = ' '
I_CALLBACK_HTML_TOP_OF_PAGE = ' '
I_CALLBACK_HTML_END_OF_LIST = ' '
I_STRUCTURE_NAME =
I_BACKGROUND_ID = ' '
I_GRID_TITLE =
I_GRID_SETTINGS =
IS_LAYOUT =
it_fieldcat = gt_fcats
IT_EXCLUDING =
IT_SPECIAL_GROUPS =
IT_SORT =
IT_FILTER =
IS_SEL_HIDE =
I_DEFAULT = 'X'
I_SAVE = 'X'
IS_VARIANT =
it_events =
IT_EVENT_EXIT =
IS_PRINT =
IS_REPREP_ID =
I_SCREEN_START_COLUMN = 0
I_SCREEN_START_LINE = 0
I_SCREEN_END_COLUMN = 0
I_SCREEN_END_LINE = 0
IT_ALV_GRAPHICS =
IT_HYPERLINK =
IT_ADD_FIELDCAT =
IT_EXCEPT_QINFO =
I_HTML_HEIGHT_TOP =
I_HTML_HEIGHT_END =
IMPORTING
E_EXIT_CAUSED_BY_CALLER =
ES_EXIT_CAUSED_BY_USER =
tables
t_outtab = gt_opdisp
exceptions
program_error = 1
others = 2
if sy-subrc <> 0.
message id sy-msgid type sy-msgty number sy-msgno
with sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
endif.
endform. " sub_openbal_displayI think you are using for all entries statement in almost all select statements but i didnt see any condtion before you are using for all entries statement.
If you are using for all entries in gt_opbal ... make sure that gt_opbal has some records other wise it will try to read all records from the data base tables.
Try to check before using for all entries in the select statement like
if gt_opbal is not initial.
select adfda adfadf afdadf into table
for all entries in gt_opbal.
else.
select abdf afad into table
from abcd
where a = 1
and b = 2.
endif.
i didnt see anything wrong in your report but this is major time consuming when you dont have records in the table which you are using for all entries. -
How to reduce performance time.
Hi,
Any body guide me how to reduce performance time for this report.
Its taking to much time for execution.
*& Report ZEOU_CST_CLAIM_REP *
REPORT zeou_cst_claim_rep.
*& Program Name : ZEOU_CST_CLAIM_REP *
*& Title : CST Claim Report *
*& Module Name : EOU *
*& Author : Chandra Vangoor *
*& Create Date : 05.05.2006 *
*& Logical DB : None *
*& Program Type : On-Line. *
*& SAP Release : 4.7 *
*& Description : *
*& Log Date Author Reason of change
TABLES
TABLES : a363,
mara,
marc,
makt,
ekko,
ekpo,
mkpf,
mseg,
konp,
konh.
SELECTION-SCREEN
SELECTION-SCREEN : BEGIN OF BLOCK cst WITH FRAME TITLE text-001.
SELECT-OPTIONS : s_matnr FOR mara-matnr, "Material Number
s_lifnr FOR ekko-lifnr, "Account Number of the Vendor
s_bedat FOR ekko-bedat, "Purchasing Document Date
s_kschl FOR konh-kschl OBLIGATORY NO INTERVALS, "Condition type
s_bwart FOR mseg-bwart OBLIGATORY NO INTERVALS. "Movement Type (Inventory Management)
PARAMETERS : p_werks LIKE marc-werks OBLIGATORY. "Plant
SELECTION-SCREEN : END OF BLOCK cst.
INCLUDES
INCLUDE zalv_data.
DATA - INTERNAL TABLES AND FIELD LISTS
DATA : BEGIN OF a363_itab OCCURS 0,
matnr LIKE a363-matnr, "Material Number
lifnr LIKE a363-lifnr, "Account Number of the Vendor
werks LIKE a363-werks, "Plant
kschl LIKE a363-kschl, "Condition type
knumh LIKE a363-knumh, "Condition record number
kbetr LIKE konp-kbetr, "Rate (condition amount or percentage) where no scale exists
END OF a363_itab.
DATA : BEGIN OF konp_itab OCCURS 0,
knumh LIKE a363-knumh, "Condition record number
kbetr LIKE konp-kbetr, "Rate (condition amount or percentage) where no scale exists
lifnr LIKE a363-lifnr, "Account Number of the Vendor
END OF konp_itab.
DATA : BEGIN OF ekko_itab OCCURS 0,
ebeln LIKE ekko-ebeln, "Purchasing Document Number
lifnr LIKE ekko-lifnr, "Account Number of the Vendor
bedat LIKE ekko-bedat, "Purchasing Document Date
END OF ekko_itab.
DATA : BEGIN OF ekpo_itab OCCURS 0,
ebeln LIKE ekpo-ebeln, "Purchasing Document Number
ebelp LIKE ekpo-ebelp, "Item Number of Purchasing Document
matnr LIKE ekpo-matnr, "Material Number
werks LIKE ekpo-werks, "Plant
menge LIKE ekpo-menge, "Purchase order quantity
END OF ekpo_itab.
DATA : BEGIN OF v_po_det OCCURS 0, "VENDOR + PLANT + PO DEATILS
lifnr LIKE ekko-lifnr, "Account Number of the Vendor
ebeln LIKE ekko-ebeln, "Purchasing Document Number
ebelp LIKE ekpo-ebelp, "Item Number of Purchasing Document
bedat LIKE ekko-bedat, "Purchasing Document Date
matnr LIKE ekpo-matnr, "Material Number
werks LIKE ekpo-werks, "Plant
menge LIKE ekpo-menge, "Purchase order quantity
kbetr LIKE konp-kbetr, "Rate (condition amount or percentage) where no scale exists
END OF v_po_det.
DATA : BEGIN OF mseg_itab OCCURS 0,
mblnr LIKE mseg-mblnr, "Number of Material Document
ebeln LIKE mseg-ebeln, "Purchasing Document Number
ebelp LIKE mseg-ebelp, "Item Number of Purchasing Document
matnr LIKE mseg-matnr, "Material Number
lifnr LIKE mseg-lifnr, "Account Number of the Vendor
werks LIKE mseg-werks, "Plant
menge LIKE mseg-menge, "Quantity
dmbtr LIKE mseg-dmbtr, "Amount in local currency
bwart LIKE mseg-bwart, "Movement Type (Inventory Management)
END OF mseg_itab.
DATA : BEGIN OF mkpf_itab OCCURS 0,
mblnr LIKE mkpf-mblnr, "Number of Material Document
bldat LIKE mkpf-bldat, "Document Date in Document
END OF mkpf_itab.
DATA : BEGIN OF zeou_pcrdtl_itab OCCURS 0,
matnr LIKE zeou_pcrdtl-matnr, "Material Number
lifnr LIKE zeou_pcrdtl-lifnr, "Account Number of the Vendor
mblnr LIKE zeou_pcrdtl-mblnr, "Number of Material Document
whssn LIKE zeou_pcrdtl-whssn, "Warehouse Records Entry Serial No.
whsdt LIKE zeou_pcrdtl-whsdt, "Warehouse Records Entry date
END OF zeou_pcrdtl_itab.
DATA : BEGIN OF gr_wh_info OCCURS 0, "INFO OF GR & WH BASED ON MVMT TYPE & PO
mblnr LIKE mseg-mblnr, "Number of Material Document
bldat LIKE mkpf-bldat, "Document Date in Document
ebeln LIKE mseg-ebeln, "Purchasing Document Number
ebelp LIKE ekpo-ebelp, "Item Number of Purchasing Document
matnr LIKE mseg-matnr, "Material Number
lifnr LIKE mseg-lifnr, "Account Number of the Vendor
werks LIKE mseg-werks, "Plant
menge LIKE mseg-menge, "Quantity
dmbtr LIKE mseg-dmbtr, "Amount in local currency
bwart LIKE mseg-bwart, "Movement Type (Inventory Management)
whssn LIKE zeou_pcrdtl-whssn, "Warehouse Records Entry Serial No.
whsdt LIKE zeou_pcrdtl-whsdt, "Warehouse Records Entry date
END OF gr_wh_info.
DATA : BEGIN OF bseg_itab OCCURS 0,
ebeln LIKE bseg-ebeln, "Purchasing Document Number
ebelp LIKE bseg-ebelp, "Item Number of Purchasing Document
matnr LIKE bseg-matnr, "Material Number
lifnr LIKE bseg-lifnr, "Account Number of the Vendor
werks LIKE bseg-werks, "Plant
buzid LIKE bseg-buzid, "Identification of the Line Item
bschl LIKE bseg-bschl, "Posting Key
wrbtr LIKE bseg-wrbtr, "Amount in document currency
bukrs LIKE bseg-bukrs, "Company Code
belnr LIKE bseg-belnr, "Accounting Document Number
gjahr LIKE bseg-gjahr, "Fiscal Year
END OF bseg_itab.
DATA : BEGIN OF bkpf_itab OCCURS 0,
bukrs LIKE bkpf-bukrs, "Company Code
belnr LIKE bkpf-belnr, "Accounting Document Number
gjahr LIKE bkpf-gjahr, "Fiscal Year
xblnr LIKE bkpf-xblnr, "Reference Document Number
bldat LIKE bkpf-bldat, "Document Date in Document
END OF bkpf_itab.
DATA : BEGIN OF vend_inv OCCURS 0, "VENDOR INVOICE DETAILS
ebeln LIKE bseg-ebeln, "Purchasing Document Number
ebelp LIKE bseg-ebelp, "Item Number of Purchasing Document
matnr LIKE bseg-matnr, "Material Number
lifnr LIKE bseg-lifnr, "Account Number of the Vendor
werks LIKE bseg-werks, "Plant
buzid LIKE bseg-buzid, "Identification of the Line Item
bschl LIKE bseg-bschl, "Posting Key
wrbtr LIKE bseg-wrbtr, "Amount in document currency
bukrs LIKE bseg-bukrs, "Company Code
belnr LIKE bseg-belnr, "Accounting Document Number
gjahr LIKE bseg-gjahr, "Fiscal Year
xblnr LIKE bkpf-xblnr, "Reference Document Number
bldat LIKE bkpf-bldat, "Document Date in Document
END OF vend_inv.
DATA : BEGIN OF chckinit OCCURS 0, "CHEQUE INIT INFO
ebeln LIKE bseg-ebeln, "Purchasing Document Number
ebelp LIKE bseg-ebelp, "Item Number of Purchasing Document
matnr LIKE bseg-matnr, "Material Number
lifnr LIKE bseg-lifnr, "Account Number of the Vendor
werks LIKE bseg-werks, "Plant
buzid LIKE bseg-buzid, "Identification of the Line Item
bschl LIKE bseg-bschl, "Posting Key
bukrs LIKE bkpf-bukrs, "Company Code
belnr LIKE bkpf-belnr, "Accounting Document Number
gjahr LIKE bkpf-gjahr, "Fiscal Year
koart LIKE bseg-koart, "Account type
augbl LIKE bseg-augbl, "Document Number of the Clearing Document
END OF chckinit.
DATA : BEGIN OF chckpayer OCCURS 0, "CHEQUE BANK DETAILS
vblnr LIKE payr-vblnr, "Document Number of the Payment Document
zbukr LIKE payr-zbukr, "Paying company code
gjahr LIKE payr-gjahr, "Fiscal Year
chect LIKE payr-chect, "Check Number
zaldt LIKE payr-zaldt, "Probable Payment Date (Cash Discount 1 Due)
hbkid LIKE payr-hbkid, "Short key for a house bank
END OF chckpayer.
DATA : chckpayer_u LIKE chckpayer OCCURS 0 WITH HEADER LINE. "UNIQUE CHEQUE DETAILS
DATA : BEGIN OF chckfinal OCCURS 0, "CHEQUE FINAL INFO
ebeln LIKE bseg-ebeln, "Purchasing Document Number
ebelp LIKE bseg-ebelp, "Item Number of Purchasing Document
matnr LIKE bseg-matnr, "Material Number
lifnr LIKE bseg-lifnr, "Account Number of the Vendor
werks LIKE bseg-werks, "Plant
buzid LIKE bseg-buzid, "Identification of the Line Item
bschl LIKE bseg-bschl, "Posting Key
bukrs LIKE bkpf-bukrs, "Company Code
belnr LIKE bkpf-belnr, "Accounting Document Number
gjahr LIKE bkpf-gjahr, "Fiscal Year
koart LIKE bseg-koart, "Account type
augbl LIKE bseg-augbl, "Document Number of the Clearing Document
vblnr LIKE payr-vblnr, "Document Number of the Payment Document
zbukr LIKE payr-zbukr, "Paying company code
chect LIKE payr-chect, "Check Number
zaldt LIKE payr-zaldt, "Probable Payment Date (Cash Discount 1 Due)
hbkid LIKE payr-hbkid, "Short key for a house bank
END OF chckfinal.
DATA : BEGIN OF mat_desc OCCURS 0,
matnr LIKE mara-matnr,
maktx LIKE makt-maktx,
END OF mat_desc.
DATA : BEGIN OF vend_det OCCURS 0,
lifnr LIKE lfa1-lifnr,
name1 LIKE lfa1-name1,
j_1icstno LIKE j_1imovend-j_1icstno,
END OF vend_det.
DATA : BEGIN OF cst_rep OCCURS 0, "FINAL CST REPORT
lifnr LIKE a363-lifnr, "Account Number of the Vendor
name1 LIKE lfa1-name1, "Vendor Name
j_1icstno LIKE j_1imovend-j_1icstno, " Vendor CST No.
werks LIKE a363-werks, "Plant
kschl LIKE a363-kschl, "Condition type
ebeln LIKE ekko-ebeln, "Purchasing Document Number
ebelp LIKE ekpo-ebelp, "Item Number of Purchasing Document
bedat LIKE ekko-bedat, "Purchasing Document Date
matnr LIKE ekpo-matnr, "Material Number
maktx LIKE makt-maktx, "Material Description.
kbetr LIKE konp-kbetr, "Rate (condition amount or percentage) where no scale exists
mblnr LIKE mseg-mblnr, "Number of Material Document
bldat LIKE mkpf-bldat, "Document Date in Document
menge LIKE mseg-menge, "Quantity
dmbtr LIKE mseg-dmbtr, "Amount in local currency
cst_dmbtr LIKE mseg-dmbtr, "CST Amount in local currency
bwart LIKE mseg-bwart, "Movement Type (Inventory Management)
whssn LIKE zeou_pcrdtl-whssn, "Warehouse Records Entry Serial No.
whsdt LIKE zeou_pcrdtl-whsdt, "Warehouse Records Entry date
buzid LIKE bseg-buzid, "Identification of the Line Item
bschl LIKE bseg-bschl, "Posting Key
wrbtr LIKE bseg-wrbtr, "Amount in document currency
cst_wrbtr LIKE bseg-wrbtr, "CST Amount in document currency
belnr LIKE bseg-belnr, "Accounting Document Number
gjahr LIKE bseg-gjahr, "Fiscal Year
xblnr LIKE bkpf-xblnr, "Reference Document Number
koart LIKE bseg-koart, "Account type
augbl LIKE bseg-augbl, "Document Number of the Clearing Document
vblnr LIKE payr-vblnr, "Document Number of the Payment Document
zbukr LIKE payr-zbukr, "Paying company code
chect LIKE payr-chect, "Check Number
zaldt LIKE payr-zaldt, "Probable Payment Date (Cash Discount 1 Due)
hbkid LIKE payr-hbkid, "Short key for a house bank
END OF cst_rep.
DATA : BEGIN OF gt_output OCCURS 0, "ALV OUTPUT
slno LIKE sy-tabix, "Serial Number
lifnr LIKE a363-lifnr, "Account Number of the Vendor
name1 LIKE lfa1-name1, "Vendor Name
j_1icstno LIKE j_1imovend-j_1icstno, " Vendor CST No.
werks LIKE a363-werks, "Plant
kschl LIKE a363-kschl, "Condition type
ebeln LIKE ekko-ebeln, "Purchasing Document Number
ebelp LIKE ekpo-ebelp, "Item Number of Purchasing Document
bedat LIKE ekko-bedat, "Purchasing Document Date
matnr LIKE ekpo-matnr, "Material Number
maktx LIKE makt-maktx, "Material Description
mblnr LIKE mseg-mblnr, "Number of Material Document
bldat LIKE mkpf-bldat, "Document Date in Document
menge LIKE mseg-menge, "Quantity
dmbtr LIKE mseg-dmbtr, "Amount in local currency
cst_dmbtr LIKE mseg-dmbtr, "CST Amount in local currency
bwart LIKE mseg-bwart, "Movement Type (Inventory Management)
whssn LIKE zeou_pcrdtl-whssn, "Warehouse Records Entry Serial No.
whsdt LIKE zeou_pcrdtl-whsdt, "Warehouse Records Entry date
buzid LIKE bseg-buzid, "Identification of the Line Item
bschl LIKE bseg-bschl, "Posting Key
wrbtr LIKE bseg-wrbtr, "Amount in document currency
cst_wrbtr LIKE bseg-wrbtr, "CST Amount in document currency
belnr LIKE bseg-belnr, "Accounting Document Number
gjahr LIKE bseg-gjahr, "Fiscal Year
xblnr LIKE bkpf-xblnr, "Reference Document Number
koart LIKE bseg-koart, "Account type
augbl LIKE bseg-augbl, "Document Number of the Clearing Document
vblnr LIKE payr-vblnr, "Document Number of the Payment Document
zbukr LIKE payr-zbukr, "Paying company code
chect LIKE payr-chect, "Check Number
zaldt LIKE payr-zaldt, "Probable Payment Date (Cash Discount 1 Due)
hbkid LIKE payr-hbkid, "Short key for a house bank
usr_txt1(20) TYPE c,
usr_txt2(20) TYPE c,
END OF gt_output.
*Working Variables
DATA : cst_gr LIKE mseg-dmbtr,
cst_inv LIKE bseg-wrbtr,
usr_txt1(20) TYPE c,
usr_txt2(20) TYPE c.
START-OF-SELECTION.
*Retreiving Data from a363 table for the given input
SELECT matnr
lifnr
werks
kschl
knumh
FROM a363
INTO TABLE a363_itab
WHERE matnr IN s_matnr AND lifnr IN s_lifnr AND werks EQ p_werks AND kschl IN s_kschl.
*rakesh ***************************
SELECT *
FROM konp
INTO CORRESPONDING FIELDS OF TABLE konp_itab
FOR ALL ENTRIES IN a363_itab
WHERE knumh EQ a363_itab-knumh.
IF a363_itab[] IS NOT INITIAL.
SELECT knumh
kbetr
lifnr
FROM konp INTO TABLE konp_itab
FOR ALL ENTRIES IN a363_itab
WHERE knumh EQ a363_itab-knumh.
ENDIF.
LOOP AT a363_itab.
READ TABLE konp_itab WITH KEY knumh = a363_itab-knumh.
IF sy-subrc EQ 0.
MOVE : konp_itab-kbetr TO a363_itab-kbetr.
MODIFY a363_itab.
ENDIF.
CLEAR : a363_itab, konp_itab.
ENDLOOP.
rakesh****************************
SELECT *
FROM makt
INTO CORRESPONDING FIELDS OF TABLE mat_desc
FOR ALL ENTRIES IN a363_itab
WHERE matnr EQ a363_itab-matnr.
SELECT matnr
maktx
FROM makt INTO TABLE mat_desc
FOR ALL ENTRIES IN a363_itab
WHERE matnr EQ a363_itab-matnr.
SELECT a~lifnr
a~name1
b~j_1icstno
INTO TABLE vend_det
FROM lfa1 AS a JOIN j_1imovend AS b
ON alifnr EQ blifnr
FOR ALL ENTRIES IN a363_itab
WHERE a~lifnr EQ a363_itab-lifnr.
Retreiving Data from EKKO & EKPO table for the given input
And Populating the V_PO_DETAILS itab
SELECT *
FROM ekko
INTO CORRESPONDING FIELDS OF TABLE ekko_itab
FOR ALL ENTRIES IN a363_itab
WHERE lifnr EQ a363_itab-lifnr AND bedat IN s_bedat.
IF a363_itab[] IS NOT INITIAL.
SELECT ebeln
lifnr
bedat
FROM ekko INTO TABLE ekko_itab
FOR ALL ENTRIES IN a363_itab
WHERE lifnr EQ a363_itab-lifnr AND bedat IN s_bedat.
ENDIF.
SELECT *
FROM ekpo
INTO CORRESPONDING FIELDS OF TABLE ekpo_itab
FOR ALL ENTRIES IN a363_itab
WHERE matnr EQ a363_itab-matnr AND werks EQ a363_itab-werks AND mwskz NE 'V0'.
IF a363_itab[] IS NOT INITIAL.
SELECT ebeln
ebelp
matnr
werks
menge
FROM ekpo INTO TABLE ekpo_itab
FOR ALL ENTRIES IN a363_itab
WHERE matnr EQ a363_itab-matnr AND werks EQ a363_itab-werks AND mwskz NE 'V0'.
ENDIF.
LOOP AT ekpo_itab.
MOVE : ekpo_itab-ebelp TO v_po_det-ebelp,
ekpo_itab-matnr TO v_po_det-matnr,
ekpo_itab-werks TO v_po_det-werks,
ekpo_itab-menge TO v_po_det-menge.
READ TABLE ekko_itab WITH KEY ebeln = ekpo_itab-ebeln.
IF sy-subrc EQ 0.
MOVE : ekko_itab-lifnr TO v_po_det-lifnr,
ekko_itab-ebeln TO v_po_det-ebeln,
ekko_itab-bedat TO v_po_det-bedat.
APPEND : v_po_det.
ENDIF.
CLEAR : ekko_itab, ekpo_itab, v_po_det.
ENDLOOP.
LOOP AT v_po_det.
READ TABLE a363_itab WITH KEY matnr = v_po_det-matnr lifnr = v_po_det-lifnr werks = v_po_det-werks.
IF sy-subrc EQ 0.
MOVE : a363_itab-kbetr TO v_po_det-kbetr.
MODIFY v_po_det.
ENDIF.
CLEAR : a363_itab, v_po_det.
ENDLOOP.
Retreiving Data from MKPF & MSEG & ZEOU_PCRDTL table for the given input
And Populating the GR_WH_info itab
SELECT *
FROM mseg
INTO CORRESPONDING FIELDS OF TABLE mseg_itab
FOR ALL ENTRIES IN v_po_det
WHERE ebeln EQ v_po_det-ebeln AND matnr EQ v_po_det-matnr AND bwart IN s_bwart.
IF v_po_det[] IS NOT INITIAL.
SELECT mblnr
ebeln
ebelp
matnr
lifnr
werks
menge
dmbtr
bwart
FROM mseg INTO TABLE mseg_itab
FOR ALL ENTRIES IN v_po_det
WHERE ebeln EQ v_po_det-ebeln AND matnr EQ v_po_det-matnr AND bwart IN s_bwart.
ENDIF.
IF mseg_itab[] IS NOT INITIAL.
SELECT *
FROM mkpf
INTO CORRESPONDING FIELDS OF TABLE mkpf_itab
FOR ALL ENTRIES IN mseg_itab
WHERE mblnr EQ mseg_itab-mblnr.
SELECT mblnr
bldat
FROM mkpf INTO TABLE mkpf_itab
FOR ALL ENTRIES IN mseg_itab
WHERE mblnr EQ mseg_itab-mblnr.
SELECT *
FROM zeou_pcrdtl
INTO CORRESPONDING FIELDS OF TABLE zeou_pcrdtl_itab
FOR ALL ENTRIES IN mseg_itab
WHERE mblnr EQ mseg_itab-mblnr AND matnr EQ mseg_itab-matnr.
SELECT matnr
lifnr
mblnr
whssn
whsdt
FROM zeou_pcrdtl INTO TABLE zeou_pcrdtl_itab
FOR ALL ENTRIES IN mseg_itab
WHERE mblnr EQ mseg_itab-mblnr AND matnr EQ mseg_itab-matnr.
ENDIF.
LOOP AT mseg_itab.
MOVE : mseg_itab-mblnr TO gr_wh_info-mblnr,
mseg_itab-ebeln TO gr_wh_info-ebeln,
mseg_itab-ebelp TO gr_wh_info-ebelp,
mseg_itab-matnr TO gr_wh_info-matnr,
mseg_itab-lifnr TO gr_wh_info-lifnr,
mseg_itab-werks TO gr_wh_info-werks,
mseg_itab-menge TO gr_wh_info-menge,
mseg_itab-dmbtr TO gr_wh_info-dmbtr,
mseg_itab-bwart TO gr_wh_info-bwart.
READ TABLE mkpf_itab WITH KEY mblnr = mseg_itab-mblnr.
IF sy-subrc EQ 0.
MOVE : mkpf_itab-bldat TO gr_wh_info-bldat.
ENDIF.
READ TABLE zeou_pcrdtl_itab WITH KEY mblnr = mseg_itab-mblnr.
IF sy-subrc EQ 0.
MOVE : zeou_pcrdtl_itab-whssn TO gr_wh_info-whssn,
zeou_pcrdtl_itab-whsdt TO gr_wh_info-whsdt.
ENDIF.
APPEND : gr_wh_info.
CLEAR : mseg_itab, mkpf_itab, gr_wh_info.
ENDLOOP.
Retreiving Data from BSEG & BKPF table
And Populating the Vendor Invoice Details
IF v_po_det[] IS NOT INITIAL.
SELECT *
FROM bseg
INTO CORRESPONDING FIELDS OF TABLE bseg_itab
FOR ALL ENTRIES IN v_po_det
WHERE ebeln EQ v_po_det-ebeln AND matnr EQ v_po_det-matnr AND buzid EQ 'W' AND bschl EQ '96'.
SELECT ebeln
ebelp
matnr
lifnr
werks
buzid
bschl
wrbtr
bukrs
belnr
gjahr
FROM bseg INTO TABLE bseg_itab
FOR ALL ENTRIES IN v_po_det
WHERE ebeln EQ v_po_det-ebeln AND matnr EQ v_po_det-matnr AND buzid EQ 'W' AND bschl EQ '96'.
ENDIF.
IF bseg_itab[] IS NOT INITIAL.
SELECT *
FROM bkpf
INTO CORRESPONDING FIELDS OF TABLE bkpf_itab
FOR ALL ENTRIES IN bseg_itab
WHERE bukrs EQ bseg_itab-bukrs AND belnr EQ bseg_itab-belnr AND gjahr EQ bseg_itab-gjahr.
SELECT bukrs
belnr
gjahr
xblnr
bldat
FROM bkpf INTO TABLE bkpf_itab
FOR ALL ENTRIES IN bseg_itab
WHERE bukrs EQ bseg_itab-bukrs AND belnr EQ bseg_itab-belnr AND gjahr EQ bseg_itab-gjahr.
ENDIF.
LOOP AT bseg_itab.
MOVE : bseg_itab-ebeln TO vend_inv-ebeln,
bseg_itab-ebelp TO vend_inv-ebelp,
bseg_itab-matnr TO vend_inv-matnr,
bseg_itab-lifnr TO vend_inv-lifnr,
bseg_itab-werks TO vend_inv-werks,
bseg_itab-buzid TO vend_inv-buzid,
bseg_itab-bschl TO vend_inv-bschl,
bseg_itab-wrbtr TO vend_inv-wrbtr,
bseg_itab-bukrs TO vend_inv-bukrs,
bseg_itab-belnr TO vend_inv-belnr,
bseg_itab-gjahr TO vend_inv-gjahr.
READ TABLE bkpf_itab WITH KEY bukrs = bseg_itab-bukrs belnr = bseg_itab-belnr gjahr = bseg_itab-gjahr.
IF sy-subrc EQ 0.
MOVE : bkpf_itab-xblnr TO vend_inv-xblnr,
bkpf_itab-bldat TO vend_inv-bldat.
APPEND : vend_inv.
ENDIF.
CLEAR : vend_inv, bseg_itab, bkpf_itab.
ENDLOOP.
Retreiving Data from BSEG & BKPF table
And Populating the Cheque Info Details
IF v_po_det[] IS NOT INITIAL.
SELECT *
FROM bseg
INTO CORRESPONDING FIELDS OF TABLE chckinit
FOR ALL ENTRIES IN v_po_det
WHERE ebeln EQ v_po_det-ebeln AND matnr EQ v_po_det-matnr AND buzid EQ 'W' AND bschl EQ '86' AND koart EQ 'K'.
SELECT ebeln
ebelp
matnr
lifnr
werks
buzid
bschl
bukrs
belnr
gjahr
koart
augbl
FROM bseg INTO TABLE chckinit
FOR ALL ENTRIES IN v_po_det
WHERE ebeln EQ v_po_det-ebeln AND matnr EQ v_po_det-matnr AND buzid EQ 'W' AND bschl EQ '86' AND koart EQ 'K'.
ENDIF.
IF chckinit[] IS NOT INITIAL.
SELECT *
FROM payr
INTO CORRESPONDING FIELDS OF TABLE chckpayer
FOR ALL ENTRIES IN chckinit
WHERE vblnr EQ chckinit-augbl.
SELECT vblnr
zbukr
gjahr
chect
zaldt
hbkid
FROM payr INTO TABLE chckpayer
FOR ALL ENTRIES IN chckinit
WHERE vblnr EQ chckinit-augbl.
ENDIF.
SORT chckpayer BY vblnr DESCENDING.
LOOP AT chckpayer.
ON CHANGE OF chckpayer-vblnr.
MOVE : chckpayer TO chckpayer_u.
APPEND : chckpayer_u.
CLEAR : chckpayer_u, chckpayer.
ENDON.
ENDLOOP.
LOOP AT chckinit.
MOVE : chckinit-ebeln TO chckfinal-ebeln,
chckinit-ebelp TO chckfinal-ebelp,
chckinit-matnr TO chckfinal-matnr,
chckinit-lifnr TO chckfinal-lifnr,
chckinit-werks TO chckfinal-werks,
chckinit-buzid TO chckfinal-buzid,
chckinit-bschl TO chckfinal-bschl,
chckinit-bukrs TO chckfinal-bukrs,
chckinit-gjahr TO chckfinal-gjahr,
chckinit-koart TO chckfinal-koart,
chckinit-augbl TO chckfinal-augbl.
READ TABLE chckpayer_u WITH KEY vblnr = chckinit-augbl gjahr = chckinit-gjahr.
IF sy-subrc EQ 0.
MOVE : chckpayer_u-vblnr TO chckfinal-vblnr,
chckpayer_u-zbukr TO chckfinal-zbukr,
chckpayer_u-chect TO chckfinal-chect,
chckpayer_u-zaldt TO chckfinal-zaldt,
chckpayer_u-hbkid TO chckfinal-hbkid.
APPEND : chckfinal.
ENDIF.
CLEAR : chckfinal, chckpayer_u, chckinit.
ENDLOOP.
Populating the final CST TABLE
LOOP AT v_po_det.
MOVE : v_po_det-lifnr TO cst_rep-lifnr,
v_po_det-werks TO cst_rep-werks,
v_po_det-ebeln TO cst_rep-ebeln,
v_po_det-ebelp TO cst_rep-ebelp,
v_po_det-bedat TO cst_rep-bedat,
v_po_det-matnr TO cst_rep-matnr,
v_po_det-kbetr TO cst_rep-kbetr.
READ TABLE gr_wh_info WITH KEY ebeln = v_po_det-ebeln ebelp = v_po_det-ebelp."matnr = v_po_det-matnr.
IF sy-subrc EQ 0.
MOVE : gr_wh_info-mblnr TO cst_rep-mblnr,
gr_wh_info-bldat TO cst_rep-bldat,
gr_wh_info-menge TO cst_rep-menge,
gr_wh_info-dmbtr TO cst_rep-dmbtr,
gr_wh_info-bwart TO cst_rep-bwart,
gr_wh_info-whssn TO cst_rep-whssn,
gr_wh_info-whsdt TO cst_rep-whsdt.
ENDIF.
READ TABLE vend_inv WITH KEY ebeln = v_po_det-ebeln ebelp = v_po_det-ebelp."matnr = v_po_det-matnr.
IF sy-subrc EQ 0.
MOVE : vend_inv-buzid TO cst_rep-buzid,
vend_inv-bschl TO cst_rep-bschl,
vend_inv-wrbtr TO cst_rep-wrbtr,
vend_inv-belnr TO cst_rep-belnr,
vend_inv-gjahr TO cst_rep-gjahr,
vend_inv-xblnr TO cst_rep-xblnr.
ENDIF.
READ TABLE chckfinal WITH KEY ebeln = v_po_det-ebeln ebelp = v_po_det-ebelp."matnr = v_po_det-matnr.
IF sy-subrc EQ 0.
MOVE : chckfinal-augbl TO cst_rep-augbl,
chckfinal-vblnr TO cst_rep-vblnr,
chckfinal-zbukr TO cst_rep-zbukr,
chckfinal-chect TO cst_rep-chect,
chckfinal-zaldt TO cst_rep-zaldt,
chckfinal-hbkid TO cst_rep-hbkid.
ENDIF.
READ TABLE mat_desc WITH KEY matnr = v_po_det-matnr.
IF sy-subrc EQ 0.
MOVE : mat_desc-maktx TO cst_rep-maktx.
ENDIF.
READ TABLE vend_det WITH KEY lifnr = v_po_det-lifnr.
IF sy-subrc EQ 0.
MOVE : vend_det-name1 TO cst_rep-name1,
vend_det-j_1icstno TO cst_rep-j_1icstno.
ENDIF.
APPEND : cst_rep.
CLEAR : cst_rep, v_po_det, gr_wh_info, vend_inv, chckfinal.
ENDLOOP.
Populating GT_output
LOOP AT cst_rep.
cst_gr = cst_rep-dmbtr * ( cst_rep-kbetr / 1000 ).
cst_inv = cst_rep-wrbtr * ( cst_rep-kbetr / 1000 ).
MOVE : cst_gr TO cst_rep-cst_dmbtr,
cst_inv TO cst_rep-cst_wrbtr.
MODIFY : cst_rep.
CLEAR : cst_rep, cst_gr, cst_inv.
ENDLOOP.
LOOP AT cst_rep.
MOVE : sy-tabix TO gt_output-slno,
cst_rep-lifnr TO gt_output-lifnr,
cst_rep-name1 TO gt_output-name1,
cst_rep-j_1icstno TO gt_output-j_1icstno,
cst_rep-werks TO gt_output-werks,
cst_rep-matnr TO gt_output-matnr,
cst_rep-maktx TO gt_output-maktx,
cst_rep-ebeln TO gt_output-ebeln,
cst_rep-ebelp TO gt_output-ebelp,
cst_rep-bedat TO gt_output-bedat,
cst_rep-mblnr TO gt_output-mblnr,
cst_rep-bldat TO gt_output-bldat,
cst_rep-menge TO gt_output-menge,
cst_rep-dmbtr TO gt_output-dmbtr,
cst_rep-cst_dmbtr TO gt_output-cst_dmbtr,
cst_rep-bwart TO gt_output-bwart,
cst_rep-whssn TO gt_output-whssn,
cst_rep-whsdt TO gt_output-whsdt,
cst_rep-buzid TO gt_output-buzid,
cst_rep-bschl TO gt_output-bschl,
cst_rep-wrbtr TO gt_output-wrbtr,
cst_rep-cst_wrbtr TO gt_output-cst_wrbtr,
cst_rep-belnr TO gt_output-belnr,
cst_rep-gjahr TO gt_output-gjahr,
cst_rep-xblnr TO gt_output-xblnr,
cst_rep-augbl TO gt_output-augbl,
cst_rep-vblnr TO gt_output-vblnr,
cst_rep-zbukr TO gt_output-zbukr,
cst_rep-chect TO gt_output-chect,
cst_rep-zaldt TO gt_output-zaldt,
cst_rep-hbkid TO gt_output-hbkid.
APPEND gt_output.
CLEAR : cst_rep, gt_output, sy-tabix.
ENDLOOP.
END-OF-SELECTION.
*-ALV Routine
PERFORM alv_forms.
*& Form alv_forms
FORM alv_forms.
PERFORM alv_routines.
gx_variant = sy-repid.
CALL FUNCTION 'REUSE_ALV_VARIANT_DEFAULT_GET'
EXPORTING
i_save = g_save
CHANGING
cs_variant = gx_variant
EXCEPTIONS
not_found = 2.
IF sy-subrc = 0.
vari = gx_variant-variant.
ENDIF.
PERFORM comment_build USING gt_list_top_of_page[].
PERFORM fieldcat_init USING gt_fieldcat[].
PERFORM layout_build USING gs_layout.
PERFORM print_build USING gs_print.
PERFORM alv_output.
ENDFORM. " alv_forms
*& Form alv_routines
FORM alv_routines.
PERFORM eventtab_build USING gt_events[].
PERFORM e06_t_sort_build USING gt_sort[].
PERFORM sp_group_build USING gt_sp_group[].
g_save = 'A'.
PERFORM variant_init.
ENDFORM. " alv_routines
*& Form eventtab_build
----Hi Anu,
These two statements taking to much time for execution what I can do for reducing execution time.
Regards,
Rakesh
SELECT ebeln
ebelp
matnr
lifnr
werks
buzid
bschl
wrbtr
bukrs
belnr
gjahr
FROM bseg INTO TABLE bseg_itab
FOR ALL ENTRIES IN v_po_det
WHERE ebeln EQ v_po_det-ebeln AND matnr EQ v_po_det-matnr AND buzid EQ 'W' AND bschl EQ '96'.
ENDIF.
SELECT ebeln
ebelp
matnr
lifnr
werks
buzid
bschl
bukrs
belnr
gjahr
koart
augbl
FROM bseg INTO TABLE chckinit
FOR ALL ENTRIES IN v_po_det
WHERE ebeln EQ v_po_det-ebeln AND matnr EQ v_po_det-matnr AND buzid EQ 'W' AND bschl EQ '86' AND koart EQ 'K'.
ENDIF. -
JS CS3: Help to reduce running time of my script
Hi
We have developed a script to find similiar words/characters at the end/start of 3 or more continous lines. The script has been developed by following steps:
1. Get all lines of the document;
2. Get first 2 characters of first line and compare with next two lines' first 2 characters.
3. If matches, then give a no break before the word to flow.
The same procedure for find end characters of the lines.
As our documents has more than 300 pages, the script runs too long time (about 15 minutes) per document.
Could any suggest to reduce the time of script running?
My basic sript is:
for (k=0; k<myStory.paragraphs.item(i).lines.length; k++) {
var myParaText = myStory.paragraphs.item(i);
var myChar2Fa = myParaText.lines[k].characters.itemByRange(0,1).texts[0].contents;
var myChar2Fb = myParaText.lines[k+1].characters.itemByRange(0,1).texts[0].contents;
var myChar2Fc = myParaText.lines[k+2].characters.itemByRange(0,1).texts[0].contents;
if (myChar2Fa== myChar2Fb && myChar2Fa== myChar2Fc) {
myParaText.lines[k+2].characters[-1].noBreak=true;
Kindly suggest.
regards
MasthanEvery interaction with the Object model costs -- in this case, asking ID for paragraphs.item(i).line, itemByrange(), etc. Avoid this by storing as much as possible direct references into variables.
Every interaction with the document text itself also costs -- you will see the script runs much faster if you only count the number of occurrences. (But this cannot be avoided.)
That said, your way of retrieving the first 2 characters per line is rather clumsy ... My version still takes the odd minute or so, for a 300 page test document, but I think it's mainly because ID has to re-flow each paragraph it changes.
myStory = app.selection[0].parentStory;
ln = myStory.lines;
n_ln = ln.length;
for (i=0; i<n_ln-2; i++)
if (ln[i].length > 1 &&
ln[i].contents.substring(0,2) == ln[i+1].contents.substring(0,2) &&
ln[i].contents.substring(0,2) == ln[i+2].contents.substring(0,2))
ln[i+2].characters[-1].noBreak=true;
I'm not convinced this does what you intend: avoiding three consecutive lines to start with the same two characters. First of all, to be sure you'd need to run it again, since reflowing the text may move another word to the front of the line with those same characters.
Second: the [-1] is a special index in InDesign. It does not point to the item before the current (as it would if -1 was treated the same as 0, 1, and 100), but instead it counts backwards from the end of the indexed item -- in this case, the No Break is applied to the last character of the 3rd line. I bet you wanted to apply it to the last character of the 2nd line (which, if so, is easy fixed). -
Web report for opening it takes long time how to reduce the time?
HI Experts,
I created report using webi. For next time while opening it takes more time. How to reduce the time.Hi Manikandan,
There could be multiple reason behind the bad performance.
1. Are you using supported JVM version to run Webi reports?
2. Do the reports contain prompts? Are the LOVs set to "Automatic refresh before use"? If yes, uncheck it.
3. How many queries do the report has? Can you run the queries one by one and check which query is taking much time?
4. If it based on relational database, copy and run it against the database directly and check how much time it takes. If more, you may have to fix the issue at database level like using temporary tables, indices, etc.
5. Also check if there are firewalls or proxy server between client and server communication. if yes, try to refresh the report directly on BO server and check.
6. Check if there is any hinderance between BO server and Database server communcation.
Hope it will help.
Regards,
Yuvraj -
Slow calc time with SET CREATEBLOCKONEQ OFF for block creation
Hello everyone,
I have a problem with the slow execution of one of my calc scripts:
A simplified version of my calc script to calculate 6 accounts looks like this:
SET UPDATECALC OFF;
SET FRMLBOTTOMUP ON;
SET CREATEBLOCKONEQ ON;
SET CREATENONMISSINGBLK ON;
FIX (
FY12,
"Forecast",
"Final",
@LEVMBRS("Cost Centre",0),
@LEVMBRS("Products",0),
@LEVMBRS("Entities",0)
SET CREATEBLOCKONEQ OFF;
"10000";"20000";"30000";"40000";"50000";"60000";
SET CREATEBLOCKONEQ ON;
ENDFIX
The member formula for each of the accounts is realtively complex. One of the changes recently implemented for the FIX was openin up the cost center dimension. Since then the calculation runs much slower (>1h). If I change the setting to SET CREATEBLOCKONEQ ON, the calculation is very fast (1 min). However, no blocks are created. I am looking for a way to create the required blocks, calculate the member formulas but to decrease calc time. Does anybody have any idea what to improve?
Thanks for your input
p.s. DataStorage in the member properties for the above accounts is Never ShareMattRollings wrote:
If the formula is too complex it tends not to aggregate properly, especially when using ratios in calculations. Using stored members with member formulas I have found is much faster, efficient, and less prone to agg issues - especially in Workforce type apps.We were experiencing that exact problem, hence stored members^^^So why not break it up into steps? Step 1, force the calculation of the lower level member formulas, whatever they are. Make sure that that works. Then take the upper level members (whatever they are) and make them dynamic. There's nothing that says that you must make them all stored. I try, wherever possible, to make as much dynamic as possible. As I wrote, sometimes I can't for calc order reasons, but as soon as I get past that I let the "free" dense dynamic calcs happen wherever I can. Yes, the number of blocks touched is the same (maybe), but it is still worth a shot.
Also, you mentioned in your original post that the introduction of the FIX slowed things down. That seems counter-intuitive from a block count perspective. Does your FIX really select all level zero members in all dimensions?
Last thought on this somewhat overactive thread (you are getting a lot of advice, who knows, maybe some of it is good ;) ) -- have you tried flipping the member calcs on their heads, i.e., take what is an Accounts calc and make it a Forecast calc with cross-dims to match? You would have different, but maybe more managable block creation issues at that point.
Regards,
Cameron Lackpour -
Want to modify procedure to reduce execution time.
Hi,
I am using oracle 10g.I had written a procedure which returns me list of telephone nos selected based on selection criteria.My procedure is working but its taking time.I am using a query which returns me list of rows.The count of row is very much.so each time it execute the query in loop, and it takes time.I want to use cursor so that at one time it will be executed and those records will be checked instead of executing the query everytime....
The query which is used is :
select * from abc;
Please take this in cursor if possible...i had used it in my procedure below in for loop....I will be thankful to you in this regard.
The procedure is below:
create or replace PROCEDURE "OM_GET_SELECTED_TEL" (
ni_array IN ty_npa_id,
reqquantity IN NUMBER,
availableinvids OUT ty_tel_no
AS
begin
declare
available ty_tel_no:= ty_tel_no();
output VARCHAR2 (400);
k number(3):= 1;
BEGIN
DBMS_OUTPUT.put_line ('tnType IS G');
FOR i IN 1 .. ni_array.COUNT
LOOP
FOR j IN
(SELECT tel_no,
CASE
WHEN REGEXP_LIKE (tel_no, '(\d)\1\1\1$')
THEN 'condition 1 fullfilled'
WHEN REGEXP_LIKE (tel_no, '(\d)\1(\d)\2$')
THEN 'condition 2 fullfilled'
WHEN REGEXP_LIKE (tel_no,
'\d(\d)\1\1$|(\d)\2\2\d$'
THEN 'condition 3 fullfilled'
ELSE 'condition 4 fullfilled'
END condition
FROM (select * from abc) order by condition)
LOOP
output := j.condition;
available.extend();
IF (output = 'condition 1 fullfilled')
THEN
available(k) := j.tel_no;
k := k+1;
--availableinvids (i) := j.tel_no;
DBMS_OUTPUT.put_line ('selected nos which satisfy condition 1:' || j.tel_no);
ELSIF (output = 'condition 2 fullfilled')
THEN
available(k) := j.tel_no;
k := k+1;
--availableinvids (i) := j.tel_no;
DBMS_OUTPUT.put_line ('selected nos which satisfy condition 2:' || j.tel_no);
ELSIF (output = 'condition 3 fullfilled')
THEN
available(k) := j.tel_no;
k := k+1;
--availableinvids (i) := j.tel_no;
DBMS_OUTPUT.put_line ('selected nos which satisfy condition 3:' || j.tel_no);
ELSE
available(k) := j.tel_no;
k := k+1;
DBMS_OUTPUT.put_line ('selected nos which dont satisfy condition :' || j.tel_no);
END IF;
EXIT WHEN k = reqquantity + 1 ;
END LOOP;
EXIT WHEN k = reqquantity + 1 ;
END LOOP;
end;
END;kordirko thanks for your reply...but i didnt got your point.I need a stored procedure not a function also i had two cases and my query (select * from abc ) is a big query i had just written a sample query...it returns me a lot of tel nos. based on conditions in query....I am writing my complete procedure below.Please if possible give a alternate solution to reduce the time of query...if u want u may use cursor also...a function is also ok, if it returns what my procedure returns.U may see the query in both cases are same. So better take the query out of it....so that it may execute 1 time only, not mulitple times....Also ni_array is array which is passed to procedure.reqquantity is number of tel nos wanted in output...tntype is either S or G....and availableinvids gives me the ouput.....I will be thankful to you in this regard.
My full procedure is below:
create or replace PROCEDURE "OM_GET_SELECTED_TEL" (
ni_array IN ty_npa_id,
reqquantity IN NUMBER,
tntype IN VARCHAR2,
availableinvids OUT ty_tel_no
AS
begin
declare
available ty_tel_no:= ty_tel_no();
output VARCHAR2 (400);
k number(3):= 1;
BEGIN
IF tntype = 'G'
THEN
DBMS_OUTPUT.put_line ('tnType IS G');
FOR i IN 1 .. ni_array.COUNT
LOOP
FOR j IN
(SELECT tel_no,
CASE
WHEN REGEXP_LIKE (tel_no, '(\d)\1\1\1$')
THEN 'condition 1 fullfilled'
WHEN REGEXP_LIKE (tel_no, '(\d)\1(\d)\2$')
THEN 'condition 2 fullfilled'
WHEN REGEXP_LIKE (tel_no,
'\d(\d)\1\1$|(\d)\2\2\d$'
THEN 'condition 3 fullfilled'
ELSE 'condition 4 fullfilled'
END condition
FROM (select * from abc) order by condition)
LOOP
output := j.condition;
available.extend();
IF (output = 'condition 1 fullfilled')
THEN
available(k) := j.tel_no;
k := k+1;
--availableinvids (i) := j.tel_no;
DBMS_OUTPUT.put_line ('selected nos which satisfy condition 1:' || j.tel_no);
ELSIF (output = 'condition 2 fullfilled')
THEN
available(k) := j.tel_no;
k := k+1;
--availableinvids (i) := j.tel_no;
DBMS_OUTPUT.put_line ('selected nos which satisfy condition 2:' || j.tel_no);
ELSIF (output = 'condition 3 fullfilled')
THEN
available(k) := j.tel_no;
k := k+1;
--availableinvids (i) := j.tel_no;
DBMS_OUTPUT.put_line ('selected nos which satisfy condition 3:' || j.tel_no);
ELSE
available(k) := j.tel_no;
k := k+1;
DBMS_OUTPUT.put_line ('selected nos which dont satisfy condition :' || j.tel_no);
END IF;
EXIT WHEN k = reqquantity + 1 ;
END LOOP;
EXIT WHEN k = reqquantity + 1 ;
END LOOP;
ELSIF tntype = 'S'
THEN
DBMS_OUTPUT.put_line ('tnType IS S');
FOR i IN 1 .. ni_array.COUNT
LOOP
FOR j IN
WITH got_grp_id AS
SELECT tel_no
, REGEXP_REPLACE ( tel_no
, '-\d+$'
) AS nos_part_1
, TO_NUMBER ( REGEXP_SUBSTR ( tel_no
, '\d+$'
) - ROW_NUMBER () OVER ( PARTITION BY REGEXP_REPLACE ( tel_no
, '-\d+$'
ORDER BY tel_no
) AS grp_id
FROM (select * from abc
, got_grp_cnt AS
SELECT got_grp_id.*
, COUNT (1) OVER ( PARTITION BY nos_part_1
, grp_id
) AS grp_cnt
FROM got_grp_id
ORDER BY grp_cnt DESC
, tel_no
SELECT tel_no
FROM got_grp_cnt
WHERE ROWNUM <= reqquantity
LOOP
output := j.tel_no;
DBMS_OUTPUT.put_line ('reqquantity:'||reqquantity) ;
available.extend();
available(k) := output;
k := k+1;
DBMS_OUTPUT.put_line ('selected nos for S type are:' || j.tel_no) ;
END LOOP;
END LOOP;
ELSE
DBMS_OUTPUT.put_line ('WRONG TNTYPE');
END IF;
end;
END; -
To reduce execution time of a Business Objects Dataservices job.
The issue that we are facing-
Our goal- To compare a record from a file with 422928 records from another table on basis of name & country, if a match is found then you take some specific columns of that matched record (from the table ) as our ouput.
What we are doing- We are at 1st removing duplicates by doing matching on the address components (i.e.- addr_line1, city, state, postal code & country), here the break key for match transform is country & postal_code, its taking 1823.98 secs. Now the record count is 193317
Then we are merging the file record along with the 193317 records to put them in the same path and send them for matching.
The match criteria is the firm name & iso_country_cd,
the break key for match transform is the iso_country_cd & the 1st letter of the name.
It took 1155.156 secs.
We have used the "Run match as seperate process' option for the match to reduce the time.
The whole job took 3038.805 secs.
Please suggest how to reduce the execution time.
Edited by: Susmit Das on Mar 29, 2010 7:41 AMThis really is impossible to help with without seeing your code.
Replacing while loops with Timed Loops will not help. Timed Loops are used for slowing while loops down in a controlled manner. You would use them to synchronise with a clock rate, and can set other parameters for priority and CPU allocation etc. These will not likely help to reduce your execution time.
If you are seeing code execution of 1 second then you will need to optimise your code to reduce the execution time. There are LabVIEW guides on how to improve your code execution time, just search around for them.
Also try using the Profiling tools to learn which VIs (I presume your code is componentised and each while loop contains subVIs?) are hogging the most CPU time.
If you cannot share your VI then there it is very hard to know where your code execution bottlenecks are.
Thoric (CLA, CLED, CTD and LabVIEW Champion) -
How to reduce the execution time of this code?
Loop at porder1.
SELECT aufnr bstmg hsdat sgtxt bwart charg FROM mseg INTO
(porder-aufnr,porder-bstmg,porder-hsdat,porder-sgtxt,porder-bwart,
porder-charg)
WHERE matnr = porder1-matnr AND
aufnr = porder1-aufnr AND
werks = porder1-pwerk AND
( bwart = '101' OR
bwart = '102' ).
Endselect.
Endloop.
Regards
Praju .Hi prajwal.
I would like to suggest,
It is possible to reduce the time of execution by Increasing the number of fields in the WHERE clause as only those specific number of records are fetched which results in comparatively less execution time.
Also, SAP has designed such powerfull tools like Transactions - ST05, ST07, ST30, and many more
I would like to suggest you a couple of references relating to your case,
[SDN - Reference for Long execution time during processing of a select query|/thread/477540 [original link is broken];
[SDN - Reference for Reducing the Execution time of the program - Tools|How can i reduce time of execution;
[SDN - Reference for solutions to reduce the execution time of a program|How to reduce my query execution time?;
Hope that's usefull.
Good Luck & Regards.
Harsh Dave -
Reduce publishing time for Air iOS apps?
Hi,
Currently it's taking my machine up to 4 minutes to publish an Air iOS app.
Are there any settings or hacks I could try to reduce the time?
I'm using Flash CS 6 + AIR SDK 16 on a Windows 8.1 laptop.
Stats:
- Intel Pentium Prozessor (1,5 GHz, Intel HD Graphics, Microsoft Windows 8, 64-bit)
- 4 GB DDR3-RAM
- 500 GB Hybrid-SSHD-Festplatte with 8 GB SSD
Thanks for any tips.Hi,
I'm really interested in this feature as well. Have spent a bit of time attempting to get one running through a native extension but it doesn't appear to work. I believe something in the AIR build process is blocking the components required. I've tried several methods so far:
packaging the appex with an ANE
packaging the appex with the AIR container app
using a class instead of a storyboard
But nothing seems to be working. This is even before the app extension is doing anything. My guess is that the plist file specifying the app extension isn't correctly being included in the application but I have no idea how to update it to test. -
How to reduce the time for each clips up to 0,04 seconds?
Hi, I'm trying to realize my first time laps. I've need to reduce the time for each clips up to 0,04 seconds, but it seems that the minimum time is 0,1 second. There's a solution?
And use a zip file. Many people can't open RARs.
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