Regarding the performance
I had an application which consists of many forms and each form will have different form objects.. the values already there in the database for these form objects should be displayed to the user in a popup so that he can select the existing ones. There can be be 10 form objects for which the data should be displayed to the user, and for each form object there can be records in thousands.
For this i have approached the following way:
So as soon as the user clicks on the form, Based on the form objects fr which the data has to be displayed.. I am retrieving the first 1000 records ( if the records are more than 1000) for each form object and storing in the session and when user browses through all these records and clicks on the next then the next 1000 records i am fetching from the database and replacing the session with the new records. that is at any point of time there will be only 1000 records for the form object and like that there are 10 form objects.
I am retrieving these records using the cursors within the cursor and sending to the java client. at the client end i am splitting these curosors into result sets.
Right now i am success fully doing with above procedure..but my question is the procedure i am following is an ideal one or not. Is there any better way to do the above task. Suggestions are appreciated.
Thanks for your time
bye
s
This sounds like a similar situation described in Re: Getting the records from database in order which was posted last week. Perhaps if you read th eadvic ethere it might help.
Incidentally, why do you think you may have a problem? If the thing is working then I suggest you leave it alone, until a user complains about performance (or it fails some predefined acceptance criterion). I know refactoring is a very popular concept but it is not always appropriate.
Cheers, APC
Similar Messages
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Regarding the performance in report
Hi Abap Gurus,
i am working on the report. my requirement is that after executing the report data gets extracting after 11 hours.the required data is comonf perfectly. how to improve the performance. any tips to follow the performance in the report. if possible post the code.
Moderator Message: Please search the forum for available information.
Edited by: kishan P on Oct 19, 2010 4:50 PMHi,
Please check below thread;
Extract from ALV List
Regards
Jana -
Regarding the performance comparision of application/web servers
i want the details of performance comparision of application/web servers and which is the best, efficient and easy to use.
Try google.
However for the most part the performance is not related to the application/web server that you use.
It more depends on
- the machine you are running it on
- what code you are running on it.
With regards to "best", you can debate that forever.
Tomcat is widely used, mainly because it is free. But it is solid. -
Regarding the performance of the Transaction F.01 Program RFBILA00
Hi Everyone,
We are running the transaction F.01for financial statements. The program is RFBILA00. We are facing the performance issue with this program. The version is ECC 6.0
Is there any solution to reduce the running time of this program. We are not using the business area.
Thanks,
Senthil1.Run time analysis transaction SE30
This transaction gives all the analysis of an ABAP program with respect to the database and the non-database processing.
2.SQL Trace transaction ST05
The trace list has many lines that are not related to the SELECT statement in the ABAP program. This is because the execution of any ABAP program requires additional administrative SQL calls. To restrict the list output, use the filter introducing the trace list.
The trace list contains different SQL statements simultaneously related to the one SELECT statement in the ABAP program. This is because the R/3 Database Interface - a sophisticated component of the R/3 Application Server - maps every Open SQL statement to one or a series of physical database calls and brings it to execution. This mapping, crucial to R/3s performance, depends on the particular call and database system. For example, the SELECT-ENDSELECT loop on the SPFLI table in our test program is mapped to a sequence PREPARE-OPEN-FETCH of physical calls in an Oracle environment.
The WHERE clause in the trace list's SQL statement is different from the WHERE clause in the ABAP statement. This is because in an R/3 system, a client is a self-contained unit with separate master records and its own set of table data (in commercial, organizational, and technical terms). With ABAP, every Open SQL statement automatically executes within the correct client environment. For this reason, a condition with the actual client code is added to every WHERE clause if a client field is a component of the searched table.
To see a statement's execution plan, just position the cursor on the PREPARE statement and choose Explain SQL. A detailed explanation of the execution plan depends on the database system in use.
Or can use load balancing servers for user over load. -
Do you have an idea how to improve the performance ?
Hi All,
Greeting,
I'm doing SEM IP. Regarding the performance, do you have some thought about this ?
So I have planning report for project report . As we know, if we forecast against project, means the date itself is the life of the project itself.
It means it could be more than 10 years (forecast period) and 10 years (actual period). Currently I segregate between actual and forecast into different info cube .
But the performance of the planning report is slow now. Do you have an idea about this how to increase the performance. The performance I mentioned here is when we're going to the report (after putting in the value in the selection screen).
The other question, at this moment, I have a multiprovider than this multi provider consist 2 info cubes ( actual and forecast ). Than my aggregation is sitting on top of that multi-provider .
My question whether that's approach correct or not ? Or do we have to create 1 aggregate (only for forecast), than I have multi-provider consisting forecasting aggregation and actual cube .
than my query will sit on top of that multi-provider ?
Which one is better ??
Thanks a lot all,
really need your help,Hi,
For the performance tuning, you can consider any of the following three methods,
1. Indices
With an increasing number of data records in the InfoCube, not only the load but also the query performance can be reduced. This is attributed to the increasing demands on the system for maintaining indexes. The indexes that are created in the fact table for each dimension allow you to easily find and select the data.
2. Partitioning
By using partitioning you can split up the whole dataset for an InfoCube into several, smaller, physically independent and redundancy-free units. Thanks to this separation, performance is increased when reporting, or also when deleting data from the InfoCube.
3. Aggregates
Aggregates make it possible to access InfoCube data quickly in Reporting. Aggregates serve, in a similar way to database indexes, to improve performance.
4. Compressing the Infocube
Infocube compression means aggregation of the data ignoring the request idu2019s. After compression, the system need not perform aggregation using the request ID every time you execute a query.
And I feel that as per your scenario, you need to do first compress the data based on user requirements and have only the required data in the infocube.
And for the approach regarding the Aggregation level design, choosing between the two approaches depends on the user requirements. For example,
If you have aggregation level created on top of multiprovider containing actual and forecast cube, in your report (created on top of aggregation level) you can view the key figure values present in both the cubes, which is not possible in the other approach.
So this approach is suited if your requirement is to view the records from both the cubes in your report (Comparing planning and actual values).
The second approach is used if your requirement is only to report on planning forecast cube.
Hopes this solves your issue.
Regards,
Balajee -
How can i use Bi-Technical Content is used for measuring the performance of
Hi
recenetly i implemented the BI7.0 for one client. I want to know how to use 'BI Administraction Cockpit,.
Actual what technical content does ???
And how can i use technical content or statistics for measuring the performance of my queries. Please let me know
kumarHi Ravi,
BI Admin Cockpit is enhancement of BW Statistics.
http://help.sap.com/saphelp_nw2004s/helpdata/en/44/08a75d19e32d2fe10000000a11466f/frameset.htm
Check this thread also:
BI Statistics comparision with the old
Regarding the performance check the link below.
Re: Query - Performance
http://help.sap.com/saphelp_nw2004s/helpdata/en/43/15c54048035a39e10000000a422035/frameset.htm
Regards,
Anil -
Urgent: regarding the increasing the performance of report
Hi,
I had a report which is displaying the correct data but i execute on PRD Server,it gets Request Time Out.So i want to increase the performance of it.Plzz help me out in doing this.
REPORT ZWIP_STOCK NO STANDARD PAGE HEADING LINE-SIZE 150.
TABLES: AFPO, AFRU, MARA, MAKT.
DATA: BEGIN OF ITAB OCCURS 0,
AUFNR LIKE AFPO-AUFNR,
MATNR LIKE AFPO-MATNR,
LGORT LIKE AFPO-LGORT,
MEINS LIKE MARA-MEINS,
NTGEW LIKE MARA-NTGEW,
MTART LIKE MARA-MTART,
STOCK TYPE P LENGTH 10 DECIMALS 3,
END OF ITAB.
DATA : ITAB2 LIKE ITAB OCCURS 0 WITH HEADER LINE.
DATA : DESC LIKE MAKT-MAKTX.
SELECT-OPTIONS : MAT_TYPE FOR MARA-MTART.
SELECT-OPTIONS : P_MATNR FOR AFPO-MATNR.
DATA : V_MINOPR LIKE AFRU-VORNR,
V_MAXOPR LIKE AFRU-VORNR,
V_QTYMIN LIKE AFRU-GMNGA,
V_QTYMAX LIKE AFRU-GMNGA,
V_QTY TYPE P LENGTH 10 DECIMALS 3.
SELECT AAUFNR AMATNR ALGORT BMEINS BNTGEW BMTART FROM AFPO AS A
INNER JOIN MARA AS B ON AMATNR = BMATNR
INTO TABLE ITAB WHERE ELIKZ <> 'X' AND MTART IN MAT_TYPE AND A~MATNR IN P_MATNR.
ITAB2[] = ITAB[].
SORT ITAB2 BY MATNR MEINS MTART NTGEW.
DELETE ADJACENT DUPLICATES FROM ITAB2 COMPARING MATNR MEINS MTART NTGEW.
LOOP AT ITAB2.
V_QTY = 0.
LOOP AT ITAB WHERE MATNR = ITAB2-MATNR.
SELECT MIN( VORNR ) INTO V_MINOPR FROM AFRU WHERE AUFNR = ITAB-AUFNR.
SELECT MAX( VORNR ) INTO V_MAXOPR FROM AFRU WHERE AUFNR = ITAB-AUFNR.
SELECT SUM( GMNGA ) INTO V_QTYMIN FROM AFRU WHERE AUFNR = ITAB-AUFNR AND VORNR = V_MINOPR.
SELECT SUM( GMNGA ) INTO V_QTYMAX FROM AFRU WHERE AUFNR = ITAB-AUFNR AND VORNR = V_MAXOPR.
V_QTY = V_QTY + V_QTYMIN - V_QTYMAX.
ENDLOOP.
ITAB2-STOCK = V_QTY.
MODIFY ITAB2.
ENDLOOP.
LOOP AT ITAB2.
WRITE:/ ITAB2-MATNR,ITAB2-STOCK.
ENDLOOP.Instead of code from
itab2[] = itab[] till last endloop try code given below
data : begin of minopr occurs 0,
aufnr type afru-aurnr,
vornr type afru-vornr,
end of minopr.
data : begin of maxopr occurs 0,
aufnr type afru-aurnr,
vornr type afru-vornr,
end of maxopr.
data : begin of qtymin occurs 0,
aufnr type afru-aurnr,
vornr type afru-vornr,
end of qtymin.
data : begin of qtymax occurs 0,
aufnr type afru-aurnr,
vornr type afru-vornr,
end of qtymax.
select aurnr vornr into table minopr from afru for all entries in itab where aurnr = itab-aufnr
maxopr[] = minopr[].
sort minopr by aufnr vornr ascending.
sort maxopr by aufnr vornr descending.
delete adjacent duplicates from minopr comparing aufnr.
delete adjacent duplicates from maxopr comparing aufnr.
SELECT aufnr vornr GMNGA INTO TABLE QTYMIN FROM AFRU for all entries in minopr WHERE AUFNR = minopr-AUFNR AND VORNR = MINOPR-vornr.
SELECT aufnr vornr GMNGA INTO TABLE QTYMAX FROM AFRU for all entries in maxopr WHERE AUFNR = maxopr-AUFNR AND VORNR = maxopr-vornr.
sort qtymin by aufnr.
sort qtymax by aufnr
sort itab by matnr MEINS MTART NTGEW.
LOOP AT ITAB.
v_minopr = 0.
v_maxopr = 0.
read table qtymin with key aufnr = itab-aufnr binary search.
if sy-subrc = 0.
loop at qtymin from sy-tabix.
if qtymin-aufnr = itab-aufnr.
V_MINOPR = V_MINOPR + itab-gmnga.
else.
exit.
endif.
endloop.
endif.
read table qtymax with key aufnr = itab-aufnr binary search.
if sy-subrc = 0.
loop at qtymax from sy-tabix.
if qtymax-aufnr = itab-aufnr.
V_MaxOPR = V_MaxOPR + itab-gmnga.
else.
exit.
endif.
endloop.
endif.
V_QTY = V_QTY + V_QTYMIN - V_QTYMAX.
At new itab-matnr.
if sy-tabix = 1.
continue.
endif.
itab2 = itab.
itab2-stock = v_qty.
append itab2.
V_QTY = 0.
endat.
ENDLOOP.
itab2 = itab.
itab2-stock = v_qty.
append itab2.
LOOP AT ITAB2.
WRITE:/ ITAB2-MATNR,ITAB2-STOCK.
ENDLOOP. -
Re: How to Improve the performance on Rollup of Aggregates for PCA Infocube
Hi BW Guru's,
I have unresolved issue and our team is still working on it.
I have already posted several questions on this but not clear on how to reduce the time on Rollup of Aggregates process.
I have requested for OSS note and searching myself but still could not found.
Finally i have executed one of the cube in RSRV with the database selection
"Database indexes of an InfoCube and its aggregates" and got warning messages i was tried to correct the error and executed once again but still i found warning message. and the error message are as follows: (this is only for one info cube we got 6 info cubes i am executing one by one).
ORACLE: Index /BI0/IACCOUNT~0 has possibly degenerated
ORACLE: Index /BI0/IPROFIT_CTR~0 has possibly degenerated
ORACLE: Index /BI0/SREQUID~0 has possibly degenerated
ORACLE: Index /BIC/D1001072~010 has possibly degenerated
ORACLE: Index /BIC/D1001132~010 has possibly degenerated
ORACLE: Index /BIC/D1001212~010 has possibly degenerated
ORACLE: Index /BIC/DGPCOGC062~01 has possibly degenerated
ORACLE: Index /BIC/IGGRA_CODE~0 has possibly degenerated
ORACLE: Index /BIC/QGMAPGP1~0 has possibly degenerated
ORACLE: Index /BIC/QGMAPPC2~0 has possibly degenerated
ORACLE: Index /BIC/SGMAPGP1~0 has possibly degenerated
i don't know how to move further on this can any one tell me how to tackle this problem to increase the performance on Rollup of Aggregates (PCA Info cubes).
every time i use to create index and statistics regularly to improve the performance it will work for couple of days and again the performance of the rollup of aggregates come down gradually.
Thanks and Regards,
Venkathi,
check in a sql client the sql created by Bi and the query that you use directy from your physical layer...
The time between these 2 must be 2-3 seconds,otherwise you have problems.(these seconds are for scripts that needed by Bi)
If you use "like" in your sql then forget indexes....
For more informations about indexes check google or your Dba .
Last, i mentioned that materialize view is not perfect,it help a lot..so why not try to split it to smaller ones....
ex...
logiacal dimensions
year-half-day
company-department
fact
quantity
instead of making one...make 3,
year - department - quantity
half - department - quantity
day - department - quantity
and add them as datasource and assign them the appropriate logical level at bussiness layer in administrator...
Do you use partioning functionality???
i hope i helped....
http://greekoraclebi.blogspot.com/
/////////////////////////////////////// -
Hi sap gurus can u plz improve the performance of my code --sneha
// for the below program i have performance issue can any sap gurus can modify my code to improve the performance ,its very urgent plz help me -
sneha
REPORT ZFIR_GRIR_IPV
NO STANDARD PAGE HEADING
LINE-SIZE 120
MESSAGE-ID ZFI02.
TABLES: BSEG,BKPF.
TYPES: BEGIN OF A_FINAL,
BUKRS TYPE CHAR12,
HKONT_P TYPE CHAR18,
GJAHR TYPE CHAR11,
BELNR TYPE CHAR19,
BUDAT TYPE CHAR12,
WAERS TYPE CHAR8,
XBLNR TYPE CHAR20,
BLART TYPE CHAR13,
MONAT TYPE CHAR13,
DMBTR_P TYPE CHAR13,
KOSTL TYPE CHAR11,
PRCTR_P TYPE CHAR13,
HKONT_G TYPE CHAR18,
DMBTR_G TYPE CHAR13,
PRCTR_G TYPE CHAR13,
BUZID_G TYPE CHAR15,
END OF A_FINAL.
changes on 30 th may by dileep
TYPES: BEGIN OF IT_FINAL,
BUKRS TYPE BUKRS ,
HKONT TYPE HKONT,
BELNR TYPE BELNR_D,
DMBTR TYPE DMBTR ,
KOSTL TYPE KOSTL,
PRCTR TYPE PRCTR,
END OF IT_FINAL.
TYPES: BEGIN OF IT_FINAL1,
BUKRS TYPE BUKRS,
HKONT TYPE HKONT,
GJAHR TYPE GJAHR ,
BELNR TYPE BELNR_D,
BUDAT TYPE BUDAT,
WAERS TYPE WAERS ,
XBLNR TYPE XBLNR1,
BLART TYPE BLART,
MONAT TYPE MONAT,
DMBTR TYPE DMBTR,
KOSTL TYPE KOSTL,
PRCTR TYPE PRCTR,
END OF IT_FINAL1.
end of changes on 30 th may by dileep
TYPES: BEGIN OF P_FINAL,
BUKRS TYPE CHAR12,
DELIMITER_1 TYPE CHAR1,
HKONT_P TYPE CHAR18,
DELIMITER_2 TYPE CHAR1,
GJAHR TYPE CHAR11,
DELIMITER_3 TYPE CHAR1,
BELNR TYPE CHAR19,
DELIMITER_4 TYPE CHAR1,
BUDAT TYPE CHAR12,
DELIMITER_5 TYPE CHAR1,
WAERS TYPE CHAR8,
DELIMITER_6 TYPE CHAR1,
XBLNR TYPE CHAR20,
DELIMITER_7 TYPE CHAR1,
BLART TYPE CHAR13,
DELIMITER_8 TYPE CHAR1,
MONAT TYPE CHAR13,
DELIMITER_9 TYPE CHAR1,
DMBTR_P TYPE CHAR13,
DELIMITER_10 TYPE CHAR1,
KOSTL TYPE CHAR11,
DELIMITER_11 TYPE CHAR1,
PRCTR_P TYPE CHAR13,
DELIMITER_12 TYPE CHAR1,
HKONT_G TYPE CHAR18,
DELIMITER_13 TYPE CHAR1,
DMBTR_G TYPE CHAR13,
DELIMITER_14 TYPE CHAR1,
PRCTR_G TYPE CHAR13,
DELIMITER_15 TYPE CHAR1,
BUZID_G TYPE CHAR15,
END OF P_FINAL.
DATA: IT_BSEG TYPE STANDARD TABLE OF IT_FINAL INITIAL SIZE 0,
I_BSEG TYPE STANDARD TABLE OF IT_FINAL1 INITIAL SIZE 0,
I_FINAL TYPE STANDARD TABLE OF A_FINAL INITIAL SIZE 0 WITH HEADER LINE,
I_FINAL_P TYPE STANDARD TABLE OF P_FINAL INITIAL SIZE 0 WITH HEADER LINE,
W_FINAL_P TYPE P_FINAL,
W_BSEG1 TYPE BSEG,
WA_BSEG TYPE IT_FINAL OCCURS 0 WITH HEADER LINE,
W_BSEG TYPE IT_FINAL1 OCCURS 0 WITH HEADER LINE,
T_BSEG TYPE STANDARD TABLE OF BSEG INITIAL SIZE 0 WITH HEADER LINE,
W_FINAL TYPE A_FINAL,
F_YEAR TYPE BAPI0002_4-FISCAL_YEAR,
F_PERIOD TYPE BAPI0002_4-FISCAL_PERIOD,
RETURN1 TYPE BAPIRETURN1,
V_DATE TYPE CHAR8, " Date in YYYYMMDD format
V_PRESPATH TYPE STRING, " Path
V_APPPATH TYPE STRING, " Path
V_FILENAME(25) TYPE C, " File Name
V_PERIOD TYPE CHAR3, " Date for Posting Period
V_FSYEAR TYPE BDATJ, " Fiscal Year
L_TEXT TYPE CHAR1. " Hypen
CONSTANTS: C_TXT TYPE CHAR4 VALUE '.txt', " File Extension
C_TXT1 TYPE STRING VALUE 'txt', " File Type
C_FLAG_X TYPE CHAR1 VALUE 'X', " Flag
C_ASC TYPE FILETYPE VALUE 'ASC', " File type
C_DAT TYPE CHAR4 VALUE '.dat', " File Type
C_FLAG_1 TYPE CHAR1 VALUE '1', " Constant value
C_ZERO TYPE CHAR1 VALUE '0', " Constant
C_GLD(10) TYPE C VALUE 'GRIR021S', " Constant in file Path
C_DIR TYPE CHAR3 VALUE 'C:\', " Presentation Server path
C_FLAG_12 TYPE CHAR2 VALUE '12', " Constant value
C_PCFILE TYPE STRING VALUE 'PC File',
C_DELIMITER TYPE C VALUE '|'.
SELECTION-SCREEN BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-000.
*--- Selection Criteria
SELECT-OPTIONS: S_BUKRS FOR BSEG-BUKRS DEFAULT '012T', " Company Code
S_HKONT FOR BSEG-HKONT OBLIGATORY DEFAULT '4505001',
S_GJAHR FOR BKPF-GJAHR DEFAULT SY-DATUM+0(4),
S_MONAT FOR BKPF-MONAT DEFAULT SY-DATUM+4(2),
S_BELNR FOR BSEG-BELNR ,
S_BUDAT FOR BKPF-BUDAT ,
S_PRCTR FOR BSEG-PRCTR OBLIGATORY DEFAULT '12TOTH00',
S_BLART FOR BKPF-BLART OBLIGATORY DEFAULT 'RE'.
SELECTION-SCREEN END OF BLOCK B1.
SELECTION-SCREEN BEGIN OF BLOCK B2 WITH FRAME TITLE TEXT-001.
*--- Radio Buttons for chose the PC Path or App.. Server Path
SELECTION-SCREEN BEGIN OF LINE.
PARAMETERS:
RB_PFILE RADIOBUTTON GROUP RAD2 DEFAULT 'X' USER-COMMAND UCOMM1.
SELECTION-SCREEN COMMENT 5(27) TEXT-002 FOR FIELD RB_PFILE.
PARAMETERS:
P_PFILE LIKE RLGRAP-FILENAME LOWER CASE.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
PARAMETERS:
RB_AFILE RADIOBUTTON GROUP RAD2.
SELECTION-SCREEN COMMENT 5(27) TEXT-003 FOR FIELD RB_AFILE.
PARAMETERS:
P_AFILE LIKE RLGRAP-FILENAME LOWER CASE. " Path for AS
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN END OF BLOCK B2.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_PFILE.
*-- Select File name with Dialog Box
PERFORM SUB_GET_FILENAME CHANGING P_PFILE.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_AFILE.
*--- Attach F4 HELP CORRESPONDING TO THE FIELD
PERFORM SUB_AP_F4.
AT SELECTION-SCREEN OUTPUT.
*--Modify screen parameters
PERFORM SUB_MODIFY_SCREEN.
AT SELECTION-SCREEN.
*--- Selection Screen validations for Company Code
PERFORM SUB_VALIDATION_BUKRS.
*--- Selection Screen validations for Chart of Accounts
PERFORM SUB_VALIDATION_HKONT.
*--- Selection Screen validations Fiscal Year
PERFORM SUB_VALIDATION_GJAHR.
*--- Selection Screen validations for Peiod
PERFORM SUB_VALIDATION_MONAT.
*--- Selection Screen validations for Company Code
PERFORM SUB_VALIDATION_BELNR.
*--- Selection Screen validations for Chart of Accounts
PERFORM SUB_VALIDATION_BUDAT.
*--- Selection Screen validations Fiscal Year
PERFORM SUB_VALIDATION_PRCTR.
*--- Selection Screen validations for Peiod
PERFORM SUB_VALIDATION_BLART.
START-OF-SELECTION
START-OF-SELECTION.
*--- Check whether filepath/name have been entered in the sel screen
PERFORM SUB_CHECK_FILEPATH.
*--- Prepare Final Internal Table.
PERFORM SUB_PREPARE_FINAL.
*--- Download data.
PERFORM SUB_DOWNLOAD_DATA .
*& Form sub_get_filename
text
<--P_PFILE Presentation server File name
FORM SUB_GET_FILENAME CHANGING P_FILE TYPE C.
DATA : L_FILENAME TYPE STRING, " For File Name
L_PATH TYPE STRING, " For Directory
L_FULLPATH TYPE STRING. " Full path
*--- For File Open Dialog Box
CALL METHOD CL_GUI_FRONTEND_SERVICES=>FILE_SAVE_DIALOG
EXPORTING
WINDOW_TITLE = C_PCFILE " Window Title
DEFAULT_EXTENSION = C_TXT1 " File Extn
PROMPT_ON_OVERWRITE = C_FLAG_X " Over write
CHANGING
FILENAME = L_FILENAME " File Name
PATH = L_PATH " File Path
FULLPATH = L_FULLPATH " Full Path
EXCEPTIONS
CNTL_ERROR = 1
ERROR_NO_GUI = 2
NOT_SUPPORTED_BY_GUI = 3
OTHERS = 4.
IF SY-SUBRC NE 0.
*--- Error in opening the file
MESSAGE E000.
ELSE.
CONCATENATE L_PATH
L_FILENAME
INTO P_FILE.
V_PRESPATH = L_PATH.
ENDIF.
ENDFORM. " sub_get_filename
*& Form sub_ap_f4
f4 help attched with application server
FORM SUB_AP_F4 .
*--- FM for to get the Application Server Path
IF RB_AFILE = C_FLAG_X.
CALL FUNCTION '/SAPDMC/LSM_F4_SERVER_FILE'
EXPORTING
DIRECTORY =
FILEMASK = C_ASC " File Extn
IMPORTING
SERVERFILE = P_AFILE " File Path
EXCEPTIONS
CANCELED_BY_USER = 1
OTHERS = 2.
IF SY-SUBRC NE 0.
*--- Error in opening the file
MESSAGE E000.
ENDIF.
ENDIF.
ENDFORM. " sub_ap_f4
*& Form sub_modify_screen
text
--> p1 text
<-- p2 text
FORM SUB_MODIFY_SCREEN .
*--- Selection screen Modifications
IF RB_PFILE = C_FLAG_X.
LOOP AT SCREEN.
IF SCREEN-NAME = 'P_PFILE' OR
SCREEN-NAME = '%_P_PFILE_%_APP_%-TEXT'.
SCREEN-ACTIVE = C_FLAG_1.
CONCATENATE C_DIR C_GLD V_DATE SY-UZEIT(4) C_TXT INTO P_PFILE.
MODIFY SCREEN.
ENDIF.
ENDLOOP.
ELSE.
LOOP AT SCREEN.
IF SCREEN-NAME = 'P_PFILE' OR
SCREEN-NAME = '%_P_PFILE_%_APP_%-TEXT'.
SCREEN-ACTIVE = C_ZERO.
MODIFY SCREEN.
ENDIF.
ENDLOOP.
ENDIF.
IF RB_AFILE = C_FLAG_X.
LOOP AT SCREEN.
IF SCREEN-NAME = 'P_AFILE' OR
SCREEN-NAME = '%_P_AFILE_%_APP_%-TEXT'.
SCREEN-ACTIVE = C_FLAG_1.
CONCATENATE '/Solectron/Data/' C_GLD V_DATE SY-UZEIT(4) C_DAT
INTO P_AFILE.
MODIFY SCREEN.
ENDIF.
ENDLOOP.
ELSE.
LOOP AT SCREEN.
IF SCREEN-NAME = 'P_AFILE' OR
SCREEN-NAME = '%_P_AFILE_%_APP_%-TEXT'.
SCREEN-ACTIVE = C_ZERO.
MODIFY SCREEN.
ENDIF.
ENDLOOP.
ENDIF.
IF RB_PFILE = C_FLAG_X.
LOOP AT SCREEN.
IF SCREEN-NAME = 'P_PFILE'.
SCREEN-ACTIVE = C_FLAG_1.
ENDIF.
IF SCREEN-NAME = 'P_AFILE'.
SCREEN-ACTIVE = C_ZERO.
ENDIF.
MODIFY SCREEN.
ENDLOOP.
ELSEIF RB_AFILE = C_FLAG_X.
LOOP AT SCREEN.
IF SCREEN-NAME = 'P_PFILE'.
SCREEN-ACTIVE = C_ZERO.
ENDIF.
IF SCREEN-NAME = 'P_AFILE'.
SCREEN-ACTIVE = C_FLAG_1.
ENDIF.
MODIFY SCREEN.
ENDLOOP.
ENDIF.
ENDFORM. " sub_modify_screen
*& Form sub_validation_bukrs
Validation For Company Code
FORM SUB_VALIDATION_BUKRS .
DATA: L_BUKRS TYPE BUKRS. " Company Code
IF S_BUKRS IS NOT INITIAL.
IF S_BUKRS-HIGH IS NOT INITIAL AND S_BUKRS-LOW IS INITIAL.
MESSAGE E006.
ELSE.
*--- Validation for chart of accounts
SELECT BUKRS " Company Code
FROM T001 UP TO 1 ROWS
INTO L_BUKRS
WHERE BUKRS IN S_BUKRS.
ENDSELECT.
IF SY-SUBRC NE 0.
*--- Invalid Company code
MESSAGE E001.
ENDIF.
ENDIF.
ENDIF.
ENDFORM. " sub_validation_bukrs
*& Form sub_validation_hkont
Validation For General Ledger Account
FORM SUB_VALIDATION_HKONT .
DATA: L_HKONT TYPE HKONT. " General Ledger Account
IF S_HKONT IS INITIAL.
MESSAGE E002.
ELSE.
IF S_HKONT-HIGH IS NOT INITIAL AND S_HKONT-LOW IS INITIAL.
MESSAGE E006.
ELSE.
*--- Validation for chart of accounts
SELECT SAKNR " General Ledger Account
FROM SKA1 UP TO 1 ROWS
INTO L_HKONT
WHERE SAKNR IN S_HKONT AND KTOPL = '1SLR'.
ENDSELECT.
IF SY-SUBRC NE 0.
*--- Invalid General Ledger Account
MESSAGE E003.
ENDIF.
ENDIF.
ENDIF.
ENDFORM. " sub_validation_hkont
*& Form sub_validation_gjahr
Validation For Fiscal Year
FORM SUB_VALIDATION_GJAHR .
DATA: L_GJAHR TYPE GJAHR. " Fiscal Year
IF S_GJAHR IS NOT INITIAL.
IF S_GJAHR-HIGH IS NOT INITIAL AND S_GJAHR-LOW IS INITIAL.
MESSAGE E006.
ENDIF.
ENDIF.
ENDFORM. " sub_validation_gjahr
*& Form sub_validation_monat
Validation For Fiscal period
FORM SUB_VALIDATION_MONAT .
DATA: L_MONAT TYPE MONAT. " Fiscal period
IF S_MONAT IS NOT INITIAL.
IF S_MONAT-LOW LE C_ZERO.
*--- Invalid Fiscal Period
MESSAGE E006.
ENDIF.
IF S_MONAT-HIGH GT C_FLAG_12.
*--- Invalid Fiscal Period
MESSAGE E007.
ENDIF.
ENDIF.
ENDFORM. " sub_validation_monat
*& Form sub_validation_belnr
Validation For Accounting Document Number
FORM SUB_VALIDATION_BELNR .
DATA: L_BELNR TYPE BELNR_D. " Accounting Document Number
IF S_BELNR IS NOT INITIAL.
IF S_BELNR-HIGH IS NOT INITIAL AND S_BELNR-LOW IS INITIAL.
MESSAGE E006.
ENDIF.
ENDIF.
ENDFORM. " sub_validation_belnr
*& Form sub_validation_budat
Validation For Posting Date
FORM SUB_VALIDATION_BUDAT .
DATA: L_BUDAT TYPE BUDAT. " Posting Date
IF S_BUDAT IS NOT INITIAL.
IF S_BUDAT-HIGH IS NOT INITIAL AND S_BUDAT-LOW IS INITIAL.
MESSAGE E006.
ENDIF.
ENDIF.
ENDFORM. " sub_validation_budat
*& Form sub_validation_prctr
Validation For Profit Center
FORM SUB_VALIDATION_PRCTR .
DATA: L_PRCTR TYPE PRCTR. " Profit Center
IF S_PRCTR IS INITIAL.
MESSAGE E010.
ELSE.
IF S_PRCTR-HIGH IS NOT INITIAL AND S_PRCTR-LOW IS INITIAL.
MESSAGE E006.
ELSE.
*--- Validation for chart of accounts
SELECT PRCTR " Profit Center
FROM CEPC UP TO 1 ROWS
INTO L_PRCTR
WHERE PRCTR IN S_PRCTR.
ENDSELECT.
IF SY-SUBRC NE 0.
*--- Invalid Profit Center
MESSAGE E011.
ENDIF.
ENDIF.
ENDIF.
ENDFORM. " sub_validation_prctr
*& Form sub_validation_blart
Validation For Document type
FORM SUB_VALIDATION_BLART .
DATA: L_BLART TYPE BLART. " Document type
IF S_BLART IS INITIAL.
MESSAGE E012.
ELSE.
IF S_BLART-HIGH IS NOT INITIAL AND S_BLART-LOW IS INITIAL.
MESSAGE E006.
ENDIF.
ENDIF.
ENDFORM. " sub_validation_blart
*& Form sub_check_filepath
Check user input for initial filename
FORM SUB_CHECK_FILEPATH .
IF RB_PFILE = C_FLAG_X.
IF P_PFILE IS INITIAL.
*--- The Local File Path can not be Empty
MESSAGE I014.
LEAVE LIST-PROCESSING.
ENDIF.
ELSEIF RB_AFILE = C_FLAG_X.
IF P_AFILE IS INITIAL.
*--- The App Server File Path can not be Empty
MESSAGE I015.
LEAVE LIST-PROCESSING.
ENDIF.
ENDIF.
ENDFORM. " sub_check_filepath
*& Form sub_prepare_final
append the required output data in to the internal table.
FORM SUB_PREPARE_FINAL.
changes on 30 th may by dileep
SELECT * FROM BSEG INTO TABLE I_BSEG WHERE HKONT IN S_HKONT AND "G/L Account
GJAHR IN S_GJAHR AND
PRCTR IN S_PRCTR AND "Profit Center
BLART IN S_BLART . "Document Type
SELECT BUKRS
HKONT
BELNR
DMBTR
KOSTL
PRCTR
FROM BSEG INTO TABLE IT_BSEG WHERE HKONT IN S_HKONT AND "G/L Account
PRCTR IN S_PRCTR. "Profit Center
LOOP AT IT_BSEG INTO WA_BSEG.
SELECT SINGLE GJAHR
BUDAT
WAERS
XBLNR
BLART
MONAT
INTO (W_BSEG-GJAHR,W_BSEG-BUDAT,W_BSEG-WAERS,W_BSEG-XBLNR,W_BSEG-BLART,W_BSEG-MONAT)
FROM BKPF WHERE BELNR = W_BSEG-BELNR AND
GJAHR IN S_GJAHR AND
BLART IN S_BLART . "Document Type
MOVE WA_BSEG-BUKRS TO W_BSEG-BUKRS.
MOVE WA_BSEG-HKONT TO W_BSEG-HKONT.
MOVE WA_BSEG-BELNR TO W_BSEG-BELNR.
MOVE WA_BSEG-DMBTR TO W_BSEG-DMBTR.
MOVE WA_BSEG-KOSTL TO W_BSEG-KOSTL.
MOVE WA_BSEG-PRCTR TO W_BSEG-PRCTR.
APPEND W_BSEG TO I_BSEG.
ENDLOOP.
changes on 30 th may by dileep
IF S_BUKRS IS NOT INITIAL.
SORT I_BSEG BY BUKRS ASCENDING.
DELETE I_BSEG WHERE NOT BUKRS IN S_BUKRS.
ENDIF.
IF S_MONAT IS NOT INITIAL.
SORT I_BSEG BY GJAHR MONAT ASCENDING.
IF S_MONAT-HIGH IS NOT INITIAL AND S_MONAT-LOW IS NOT INITIAL.
DELETE I_BSEG WHERE MONAT < S_MONAT-LOW OR MONAT > S_MONAT-HIGH.
ENDIF.
IF S_MONAT-HIGH IS INITIAL AND S_MONAT-LOW IS NOT INITIAL.
DELETE I_BSEG WHERE MONAT NE S_MONAT-LOW.
ENDIF.
ENDIF.
IF S_BELNR IS NOT INITIAL.
SORT I_BSEG BY BELNR ASCENDING.
DELETE I_BSEG WHERE NOT BELNR IN S_BELNR.
ENDIF.
IF S_BUDAT IS NOT INITIAL.
SORT I_BSEG BY BUDAT ASCENDING.
DELETE I_BSEG WHERE NOT BUDAT IN S_BUDAT.
ENDIF.
LOOP AT I_BSEG INTO W_BSEG.
MOVE W_BSEG-BUKRS TO W_FINAL-BUKRS.
MOVE W_BSEG-HKONT TO W_FINAL-HKONT_P.
MOVE W_BSEG-GJAHR TO W_FINAL-GJAHR.
MOVE W_BSEG-BELNR TO W_FINAL-BELNR.
MOVE W_BSEG-BUDAT TO W_FINAL-BUDAT.
MOVE W_BSEG-WAERS TO W_FINAL-WAERS.
MOVE W_BSEG-XBLNR TO W_FINAL-XBLNR.
MOVE W_BSEG-BLART TO W_FINAL-BLART.
MOVE W_BSEG-MONAT TO W_FINAL-MONAT.
MOVE W_BSEG-DMBTR TO W_FINAL-DMBTR_P.
MOVE W_BSEG-KOSTL TO W_FINAL-KOSTL.
MOVE W_BSEG-PRCTR TO W_FINAL-PRCTR_P.
SELECT SINGLE * FROM BSEG INTO W_BSEG1 WHERE BELNR = W_BSEG-BELNR AND "Document Type
BUZID = 'W' .
IF SY-SUBRC = 0.
MOVE W_BSEG1-HKONT TO W_FINAL-HKONT_G.
MOVE W_BSEG1-DMBTR TO W_FINAL-DMBTR_G.
MOVE W_BSEG1-PRCTR TO W_FINAL-PRCTR_G.
MOVE W_BSEG1-BUZID TO W_FINAL-BUZID_G.
ELSE.
EXIT.
ENDIF.
APPEND W_FINAL TO I_FINAL.
SORT I_FINAL BY BELNR ASCENDING.
ENDLOOP.
ENDFORM. " sub_prepare_final
*& Form sub_download_data
Download data
FORM SUB_DOWNLOAD_DATA .
DATA : V_PRD(2) TYPE N.
IF RB_PFILE = C_FLAG_X.
*--- Downloading To presentation server
V_PRESPATH = P_PFILE.
PERFORM SUB_DOWNLOAD_PRESSERVER.
ELSEIF RB_AFILE = C_FLAG_X.
*--- Downloading To Application server in Auto Mode
V_APPPATH = P_AFILE.
PERFORM SUB_DOWNLOAD_APPSERVER.
ENDIF.
ENDFORM. " sub_download_data
*& Form sub_download_presserver
text
FORM SUB_DOWNLOAD_PRESSERVER.
DATA: MESSAGE TYPE STRING.
IF I_FINAL[] IS INITIAL.
MESSAGE I016.
EXIT.
ELSE.
W_FINAL_P-BUKRS = 'Company Code'.
W_FINAL_P-DELIMITER_1 = '|'.
W_FINAL_P-HKONT_P = 'G/L Account Number'.
W_FINAL_P-DELIMITER_2 = '|'.
W_FINAL_P-GJAHR = 'Fiscal Year'.
W_FINAL_P-DELIMITER_3 = '|'.
W_FINAL_P-BELNR = 'A/c Document Number'.
W_FINAL_P-DELIMITER_4 = '|'.
W_FINAL_P-BUDAT = 'Posting Date' .
W_FINAL_P-DELIMITER_5 = '|'.
W_FINAL_P-WAERS = 'Currency'.
W_FINAL_P-DELIMITER_6 = '|'.
W_FINAL_P-XBLNR = 'Ref. Document Number'.
W_FINAL_P-DELIMITER_7 = '|'.
W_FINAL_P-BLART = 'Document Type'.
W_FINAL_P-DELIMITER_8 = '|'.
W_FINAL_P-MONAT = 'Fiscal Period'.
W_FINAL_P-DELIMITER_9 = '|'.
W_FINAL_P-DMBTR_P = 'Amount'.
W_FINAL_P-DELIMITER_10 = '|'.
W_FINAL_P-KOSTL = 'Cost Center'.
W_FINAL_P-DELIMITER_11 = '|'.
W_FINAL_P-PRCTR_P = 'Profit Center'.
W_FINAL_P-DELIMITER_12 = '|'.
W_FINAL_P-HKONT_G = 'G/L Account Number'.
W_FINAL_P-DELIMITER_13 = '|'.
W_FINAL_P-DMBTR_G = 'Amount'.
W_FINAL_P-DELIMITER_14 = '|'.
W_FINAL_P-PRCTR_G = 'Profit Center'.
W_FINAL_P-DELIMITER_15 = '|'.
W_FINAL_P-BUZID_G = 'Line Item Id'.
APPEND W_FINAL_P TO I_FINAL_P.
LOOP AT I_FINAL INTO W_FINAL.
W_FINAL_P-BUKRS = W_FINAL-BUKRS.
W_FINAL_P-DELIMITER_1 = '|'.
W_FINAL_P-HKONT_P = W_FINAL-HKONT_P.
W_FINAL_P-DELIMITER_2 = '|'.
W_FINAL_P-GJAHR = W_FINAL-GJAHR.
W_FINAL_P-DELIMITER_3 = '|'.
W_FINAL_P-BELNR = W_FINAL-BELNR.
W_FINAL_P-DELIMITER_4 = '|'.
W_FINAL_P-BUDAT = W_FINAL-BUDAT .
W_FINAL_P-DELIMITER_5 = '|'.
W_FINAL_P-WAERS = W_FINAL-WAERS.
W_FINAL_P-DELIMITER_6 = '|'.
W_FINAL_P-XBLNR = W_FINAL-XBLNR.
W_FINAL_P-DELIMITER_7 = '|'.
W_FINAL_P-BLART = W_FINAL-BLART.
W_FINAL_P-DELIMITER_8 = '|'.
W_FINAL_P-MONAT = W_FINAL-MONAT.
W_FINAL_P-DELIMITER_9 = '|'.
W_FINAL_P-DMBTR_P = W_FINAL-DMBTR_P.
W_FINAL_P-DELIMITER_10 = '|'.
W_FINAL_P-KOSTL = W_FINAL-KOSTL.
W_FINAL_P-DELIMITER_11 = '|'.
W_FINAL_P-PRCTR_P = W_FINAL-PRCTR_P.
W_FINAL_P-DELIMITER_12 = '|'.
W_FINAL_P-HKONT_G = W_FINAL-HKONT_G.
W_FINAL_P-DELIMITER_13 = '|'.
W_FINAL_P-DMBTR_G = W_FINAL-DMBTR_G.
W_FINAL_P-DELIMITER_14 = '|'.
W_FINAL_P-PRCTR_G = W_FINAL-PRCTR_G.
W_FINAL_P-DELIMITER_15 = '|'.
W_FINAL_P-BUZID_G = W_FINAL-BUZID_G.
APPEND W_FINAL_P TO I_FINAL_P.
CLEAR : W_FINAL_P, W_FINAL.
ENDLOOP.
ENDIF.
*---Downloading data to file on Presentation Server
CALL FUNCTION 'GUI_DOWNLOAD'
EXPORTING
FILENAME = V_PRESPATH
FILETYPE = 'ASC'
TABLES
DATA_TAB = I_FINAL_P
EXCEPTIONS
FILE_WRITE_ERROR = 1
NO_BATCH = 2
GUI_REFUSE_FILETRANSFER = 3
INVALID_TYPE = 4
NO_AUTHORITY = 5
UNKNOWN_ERROR = 6
HEADER_NOT_ALLOWED = 7
SEPARATOR_NOT_ALLOWED = 8
FILESIZE_NOT_ALLOWED = 9
HEADER_TOO_LONG = 10
DP_ERROR_CREATE = 11
DP_ERROR_SEND = 12
DP_ERROR_WRITE = 13
UNKNOWN_DP_ERROR = 14
ACCESS_DENIED = 15
DP_OUT_OF_MEMORY = 16
DISK_FULL = 17
DP_TIMEOUT = 18
FILE_NOT_FOUND = 19
DATAPROVIDER_EXCEPTION = 20
CONTROL_FLUSH_ERROR = 21
OTHERS = 22.
*-- File can not be opened successfully
IF SY-SUBRC NE 0.
IF SY-BATCH EQ C_FLAG_X. " Stop Processing
MESSAGE E017. " File could not be opened
ELSE.
MESSAGE I017. " File could not be opened
LEAVE LIST-PROCESSING.
ENDIF.
ELSE.
CONCATENATE 'Data Successfully downloaded to the Specified Location' V_PRESPATH INTO MESSAGE SEPARATED BY SPACE.
MESSAGE MESSAGE TYPE 'S'.
ENDIF.
MODIFY SCREEN.
ENDFORM. " sub_download_presserver
*& Form sub_download_appserver
text
FORM SUB_DOWNLOAD_APPSERVER .
DATA: V_FILE TYPE STRING, " String
P_DMBTR TYPE CHAR20,
G_DMBTR TYPE CHAR20,
MESSAGE1 TYPE STRING.
IF I_FINAL[] IS INITIAL.
IF SY-BATCH EQ C_FLAG_X.
*--- File contains no data
MESSAGE E016 .
ELSE.
*--- File contains no data
MESSAGE I016 .
LEAVE LIST-PROCESSING.
ENDIF.
ENDIF.
*--- To Open The file in Application Server
OPEN DATASET V_APPPATH FOR OUTPUT IN TEXT MODE ENCODING DEFAULT.
IF SY-SUBRC NE 0.
*--- Display error message: "Could not open file"
IF SY-BATCH EQ C_FLAG_X.
*--- File contains no data
MESSAGE E016 .
ELSE.
*--- File contains no data
MESSAGE I016 .
LEAVE LIST-PROCESSING.
ENDIF.
ENDIF.
*--- Perform for building the Report header
CONCATENATE
'COMPANY_CODE'
'G/L_ACCOUNT_NUMBER'
'FISCAL_YEAR'
'A/C_DOCUMENT_NUMBER'
'POSTING_DATE'
'CURRENCY'
'REF_DOCUMENT_NUMBER'
'DOCUMENT_TYPE'
'FISCAL_PERIOD'
'AMOUNT'
'COSTCENTER'
'PROFIT_CENTER'
'G/L_ACCOUNT_NUMBER'
'AMOUNT'
'PROFIT_CENTER'
'LINE_ITEM_ID'
INTO V_FILE SEPARATED BY C_DELIMITER.
TRANSFER V_FILE TO V_APPPATH.
*--- Transfer the data to application Server
LOOP AT I_FINAL INTO W_FINAL.
P_DMBTR = W_FINAL-DMBTR_P.
G_DMBTR = W_FINAL-DMBTR_G.
CONCATENATE
W_FINAL-BUKRS
W_FINAL-HKONT_P
W_FINAL-GJAHR
W_FINAL-BELNR
W_FINAL-BUDAT
W_FINAL-WAERS
W_FINAL-XBLNR
W_FINAL-BLART
W_FINAL-MONAT
P_DMBTR
W_FINAL-KOSTL
W_FINAL-PRCTR_P
W_FINAL-HKONT_G
G_DMBTR
W_FINAL-PRCTR_G
W_FINAL-BUZID_G
INTO V_FILE SEPARATED BY C_DELIMITER.
TRANSFER V_FILE TO V_APPPATH.
IF SY-SUBRC NE 0.
Display error message: "Data could not be written at the location"
MESSAGE 'Data could not be written at the location' TYPE 'I'.
EXIT.
ENDIF.
CLEAR V_FILE.
ENDLOOP.
CLOSE DATASET V_APPPATH.
IF SY-SUBRC NE 0.
Display error message: "File could not be closed"
MESSAGE 'File could not be closed' TYPE 'I'.
EXIT.
ELSE.
CONCATENATE 'Data Successfully downloaded to the Specified Location' V_APPPATH INTO MESSAGE1 SEPARATED BY SPACE.
MESSAGE MESSAGE1 TYPE 'S'.
ENDIF.
ENDFORM. " sub_download_appserverhi,
here is improved code.
REPORT ZFIR_GRIR_IPV
NO STANDARD PAGE HEADING
LINE-SIZE 120
MESSAGE-ID ZFI02.
TABLES: BSEG,BKPF.
TYPES: BEGIN OF A_FINAL,
BUKRS TYPE CHAR12,
HKONT_P TYPE CHAR18,
GJAHR TYPE CHAR11,
BELNR TYPE CHAR19,
BUDAT TYPE CHAR12,
WAERS TYPE CHAR8,
XBLNR TYPE CHAR20,
BLART TYPE CHAR13,
MONAT TYPE CHAR13,
DMBTR_P TYPE CHAR13,
KOSTL TYPE CHAR11,
PRCTR_P TYPE CHAR13,
HKONT_G TYPE CHAR18,
DMBTR_G TYPE CHAR13,
PRCTR_G TYPE CHAR13,
BUZID_G TYPE CHAR15,
END OF A_FINAL.
changes on 30 th may by dileep
TYPES: BEGIN OF IT_FINAL,
BUKRS TYPE BUKRS ,
HKONT TYPE HKONT,
BELNR TYPE BELNR_D,
DMBTR TYPE DMBTR ,
KOSTL TYPE KOSTL,
PRCTR TYPE PRCTR,
END OF IT_FINAL.
TYPES: BEGIN OF IT_FINAL1,
BUKRS TYPE BUKRS,
HKONT TYPE HKONT,
GJAHR TYPE GJAHR ,
BELNR TYPE BELNR_D,
BUDAT TYPE BUDAT,
WAERS TYPE WAERS ,
XBLNR TYPE XBLNR1,
BLART TYPE BLART,
MONAT TYPE MONAT,
DMBTR TYPE DMBTR,
KOSTL TYPE KOSTL,
PRCTR TYPE PRCTR,
END OF IT_FINAL1.
end of changes on 30 th may by dileep
TYPES: BEGIN OF P_FINAL,
BUKRS TYPE CHAR12,
DELIMITER_1 TYPE CHAR1,
HKONT_P TYPE CHAR18,
DELIMITER_2 TYPE CHAR1,
GJAHR TYPE CHAR11,
DELIMITER_3 TYPE CHAR1,
BELNR TYPE CHAR19,
DELIMITER_4 TYPE CHAR1,
BUDAT TYPE CHAR12,
DELIMITER_5 TYPE CHAR1,
WAERS TYPE CHAR8,
DELIMITER_6 TYPE CHAR1,
XBLNR TYPE CHAR20,
DELIMITER_7 TYPE CHAR1,
BLART TYPE CHAR13,
DELIMITER_8 TYPE CHAR1,
MONAT TYPE CHAR13,
DELIMITER_9 TYPE CHAR1,
DMBTR_P TYPE CHAR13,
DELIMITER_10 TYPE CHAR1,
KOSTL TYPE CHAR11,
DELIMITER_11 TYPE CHAR1,
PRCTR_P TYPE CHAR13,
DELIMITER_12 TYPE CHAR1,
HKONT_G TYPE CHAR18,
DELIMITER_13 TYPE CHAR1,
DMBTR_G TYPE CHAR13,
DELIMITER_14 TYPE CHAR1,
PRCTR_G TYPE CHAR13,
DELIMITER_15 TYPE CHAR1,
BUZID_G TYPE CHAR15,
END OF P_FINAL.
DATA: IT_BSEG TYPE STANDARD TABLE OF IT_FINAL INITIAL SIZE 0,
I_BSEG TYPE STANDARD TABLE OF IT_FINAL1 INITIAL SIZE 0,
I_FINAL TYPE STANDARD TABLE OF A_FINAL INITIAL SIZE 0 WITH HEADER LINE,
I_FINAL_P TYPE STANDARD TABLE OF P_FINAL INITIAL SIZE 0 WITH HEADER LINE,
W_FINAL_P TYPE P_FINAL,
W_BSEG1 TYPE BSEG,
WA_BSEG TYPE IT_FINAL OCCURS 0 WITH HEADER LINE,
W_BSEG TYPE IT_FINAL1 OCCURS 0 WITH HEADER LINE,
T_BSEG TYPE STANDARD TABLE OF BSEG INITIAL SIZE 0 WITH HEADER LINE,
W_FINAL TYPE A_FINAL,
F_YEAR TYPE BAPI0002_4-FISCAL_YEAR,
F_PERIOD TYPE BAPI0002_4-FISCAL_PERIOD,
RETURN1 TYPE BAPIRETURN1,
V_DATE TYPE CHAR8, " Date in YYYYMMDD format
V_PRESPATH TYPE STRING, " Path
V_APPPATH TYPE STRING, " Path
V_FILENAME(25) TYPE C, " File Name
V_PERIOD TYPE CHAR3, " Date for Posting Period
V_FSYEAR TYPE BDATJ, " Fiscal Year
L_TEXT TYPE CHAR1. " Hypen
CONSTANTS: C_TXT TYPE CHAR4 VALUE '.txt', " File Extension
C_TXT1 TYPE STRING VALUE 'txt', " File Type
C_FLAG_X TYPE CHAR1 VALUE 'X', " Flag
C_ASC TYPE FILETYPE VALUE 'ASC', " File type
C_DAT TYPE CHAR4 VALUE '.dat', " File Type
C_FLAG_1 TYPE CHAR1 VALUE '1', " Constant value
C_ZERO TYPE CHAR1 VALUE '0', " Constant
C_GLD(10) TYPE C VALUE 'GRIR021S', " Constant in file Path
C_DIR TYPE CHAR3 VALUE 'C:\', " Presentation Server path
C_FLAG_12 TYPE CHAR2 VALUE '12', " Constant value
C_PCFILE TYPE STRING VALUE 'PC File',
C_DELIMITER TYPE C VALUE '|'.
SELECTION-SCREEN BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-000.
o
+
Selection Criteria
SELECT-OPTIONS: S_BUKRS FOR BSEG-BUKRS DEFAULT '012T', " Company Code
S_HKONT FOR BSEG-HKONT OBLIGATORY DEFAULT '4505001',
S_GJAHR FOR BKPF-GJAHR DEFAULT SY-DATUM+0(4),
S_MONAT FOR BKPF-MONAT DEFAULT SY-DATUM+4(2),
S_BELNR FOR BSEG-BELNR ,
S_BUDAT FOR BKPF-BUDAT ,
S_PRCTR FOR BSEG-PRCTR OBLIGATORY DEFAULT '12TOTH00',
S_BLART FOR BKPF-BLART OBLIGATORY DEFAULT 'RE'.
SELECTION-SCREEN END OF BLOCK B1.
SELECTION-SCREEN BEGIN OF BLOCK B2 WITH FRAME TITLE TEXT-001.
o
+
Radio Buttons for chose the PC Path or App.. Server Path
SELECTION-SCREEN BEGIN OF LINE.
PARAMETERS:
RB_PFILE RADIOBUTTON GROUP RAD2 DEFAULT 'X' USER-COMMAND UCOMM1.
SELECTION-SCREEN COMMENT 5(27) TEXT-002 FOR FIELD RB_PFILE.
PARAMETERS:
P_PFILE LIKE RLGRAP-FILENAME LOWER CASE.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
PARAMETERS:
RB_AFILE RADIOBUTTON GROUP RAD2.
SELECTION-SCREEN COMMENT 5(27) TEXT-003 FOR FIELD RB_AFILE.
PARAMETERS:
P_AFILE LIKE RLGRAP-FILENAME LOWER CASE. " Path for AS
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN END OF BLOCK B2.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_PFILE.
o
+ Select File name with Dialog Box
PERFORM SUB_GET_FILENAME CHANGING P_PFILE.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_AFILE.
o
+
Attach F4 HELP CORRESPONDING TO THE FIELD
PERFORM SUB_AP_F4.
AT SELECTION-SCREEN OUTPUT.
*--Modify screen parameters
PERFORM SUB_MODIFY_SCREEN.
AT SELECTION-SCREEN.
o
+
Selection Screen validations for Company Code
PERFORM SUB_VALIDATION_BUKRS.
o
+
Selection Screen validations for Chart of Accounts
PERFORM SUB_VALIDATION_HKONT.
o
+
Selection Screen validations Fiscal Year
PERFORM SUB_VALIDATION_GJAHR.
o
+
Selection Screen validations for Peiod
PERFORM SUB_VALIDATION_MONAT.
o
+
Selection Screen validations for Company Code
PERFORM SUB_VALIDATION_BELNR.
o
+
Selection Screen validations for Chart of Accounts
PERFORM SUB_VALIDATION_BUDAT.
o
+
Selection Screen validations Fiscal Year
PERFORM SUB_VALIDATION_PRCTR.
o
+
Selection Screen validations for Peiod
PERFORM SUB_VALIDATION_BLART.
START-OF-SELECTION
START-OF-SELECTION.
o
+
Check whether filepath/name have been entered in the sel screen
PERFORM SUB_CHECK_FILEPATH.
o
+
Prepare Final Internal Table.
PERFORM SUB_PREPARE_FINAL.
o
+
Download data.
PERFORM SUB_DOWNLOAD_DATA .
*& Form sub_get_filename
text
<--P_PFILE Presentation server File name
FORM SUB_GET_FILENAME CHANGING P_FILE TYPE C.
DATA : L_FILENAME TYPE STRING, " For File Name
L_PATH TYPE STRING, " For Directory
L_FULLPATH TYPE STRING. " Full path
o
+
For File Open Dialog Box
CALL METHOD CL_GUI_FRONTEND_SERVICES=>FILE_SAVE_DIALOG
EXPORTING
WINDOW_TITLE = C_PCFILE " Window Title
DEFAULT_EXTENSION = C_TXT1 " File Extn
PROMPT_ON_OVERWRITE = C_FLAG_X " Over write
CHANGING
FILENAME = L_FILENAME " File Name
PATH = L_PATH " File Path
FULLPATH = L_FULLPATH " Full Path
EXCEPTIONS
CNTL_ERROR = 1
ERROR_NO_GUI = 2
NOT_SUPPORTED_BY_GUI = 3
OTHERS = 4.
IF SY-SUBRC NE 0.
o
+
Error in opening the file
MESSAGE E000.
ELSE.
CONCATENATE L_PATH
L_FILENAME
INTO P_FILE.
V_PRESPATH = L_PATH.
ENDIF.
ENDFORM. " sub_get_filename
*& Form sub_ap_f4
f4 help attched with application server
FORM SUB_AP_F4 .
o
+
FM for to get the Application Server Path
IF RB_AFILE = C_FLAG_X.
CALL FUNCTION '/SAPDMC/LSM_F4_SERVER_FILE'
EXPORTING
DIRECTORY =
FILEMASK = C_ASC " File Extn
IMPORTING
SERVERFILE = P_AFILE " File Path
EXCEPTIONS
CANCELED_BY_USER = 1
OTHERS = 2.
IF SY-SUBRC NE 0.
o
+
Error in opening the file
MESSAGE E000.
ENDIF.
ENDIF.
ENDFORM. " sub_ap_f4
*& Form sub_modify_screen
text
--> p1 text
<-- p2 text
FORM SUB_MODIFY_SCREEN .
o
+
Selection screen Modifications
IF RB_PFILE = C_FLAG_X.
LOOP AT SCREEN.
IF SCREEN-NAME = 'P_PFILE' OR
SCREEN-NAME = '%_P_PFILE_%_APP_%-TEXT'.
SCREEN-ACTIVE = C_FLAG_1.
CONCATENATE C_DIR C_GLD V_DATE SY-UZEIT(4) C_TXT INTO P_PFILE.
MODIFY SCREEN.
ENDIF.
ENDLOOP.
ELSE.
LOOP AT SCREEN.
IF SCREEN-NAME = 'P_PFILE' OR
SCREEN-NAME = '%_P_PFILE_%_APP_%-TEXT'.
SCREEN-ACTIVE = C_ZERO.
MODIFY SCREEN.
ENDIF.
ENDLOOP.
ENDIF.
IF RB_AFILE = C_FLAG_X.
LOOP AT SCREEN.
IF SCREEN-NAME = 'P_AFILE' OR
SCREEN-NAME = '%_P_AFILE_%_APP_%-TEXT'.
SCREEN-ACTIVE = C_FLAG_1.
CONCATENATE '/Solectron/Data/' C_GLD V_DATE SY-UZEIT(4) C_DAT
INTO P_AFILE.
MODIFY SCREEN.
ENDIF.
ENDLOOP.
ELSE.
LOOP AT SCREEN.
IF SCREEN-NAME = 'P_AFILE' OR
SCREEN-NAME = '%_P_AFILE_%_APP_%-TEXT'.
SCREEN-ACTIVE = C_ZERO.
MODIFY SCREEN.
ENDIF.
ENDLOOP.
ENDIF.
IF RB_PFILE = C_FLAG_X.
LOOP AT SCREEN.
IF SCREEN-NAME = 'P_PFILE'.
SCREEN-ACTIVE = C_FLAG_1.
ENDIF.
IF SCREEN-NAME = 'P_AFILE'.
SCREEN-ACTIVE = C_ZERO.
ENDIF.
MODIFY SCREEN.
ENDLOOP.
ELSEIF RB_AFILE = C_FLAG_X.
LOOP AT SCREEN.
IF SCREEN-NAME = 'P_PFILE'.
SCREEN-ACTIVE = C_ZERO.
ENDIF.
IF SCREEN-NAME = 'P_AFILE'.
SCREEN-ACTIVE = C_FLAG_1.
ENDIF.
MODIFY SCREEN.
ENDLOOP.
ENDIF.
ENDFORM. " sub_modify_screen
*& Form sub_validation_bukrs
Validation For Company Code
FORM SUB_VALIDATION_BUKRS .
DATA: L_BUKRS TYPE BUKRS. " Company Code
IF S_BUKRS IS NOT INITIAL.
IF S_BUKRS-HIGH IS NOT INITIAL AND S_BUKRS-LOW IS INITIAL.
MESSAGE E006.
ELSE.
o
+
Validation for chart of accounts
SELECT BUKRS " Company Code
FROM T001 UP TO 1 ROWS
INTO L_BUKRS
WHERE BUKRS IN S_BUKRS.
ENDSELECT.
IF SY-SUBRC NE 0.
o
+
Invalid Company code
MESSAGE E001.
ENDIF.
ENDIF.
ENDIF.
ENDFORM. " sub_validation_bukrs
*& Form sub_validation_hkont
Validation For General Ledger Account
FORM SUB_VALIDATION_HKONT .
DATA: L_HKONT TYPE HKONT. " General Ledger Account
IF S_HKONT IS INITIAL.
MESSAGE E002.
ELSE.
IF S_HKONT-HIGH IS NOT INITIAL AND S_HKONT-LOW IS INITIAL.
MESSAGE E006.
ELSE.
o
+
Validation for chart of accounts
SELECT SAKNR " General Ledger Account
FROM SKA1 UP TO 1 ROWS
INTO L_HKONT
WHERE SAKNR IN S_HKONT AND KTOPL = '1SLR'.
ENDSELECT.
IF SY-SUBRC NE 0.
o
+
Invalid General Ledger Account
MESSAGE E003.
ENDIF.
ENDIF.
ENDIF.
ENDFORM. " sub_validation_hkont
*& Form sub_validation_gjahr
Validation For Fiscal Year
FORM SUB_VALIDATION_GJAHR .
DATA: L_GJAHR TYPE GJAHR. " Fiscal Year
IF S_GJAHR IS NOT INITIAL.
IF S_GJAHR-HIGH IS NOT INITIAL AND S_GJAHR-LOW IS INITIAL.
MESSAGE E006.
ENDIF.
ENDIF.
ENDFORM. " sub_validation_gjahr
*& Form sub_validation_monat
Validation For Fiscal period
FORM SUB_VALIDATION_MONAT .
DATA: L_MONAT TYPE MONAT. " Fiscal period
IF S_MONAT IS NOT INITIAL.
IF S_MONAT-LOW LE C_ZERO.
o
+
Invalid Fiscal Period
MESSAGE E006.
ENDIF.
IF S_MONAT-HIGH GT C_FLAG_12.
o
+
Invalid Fiscal Period
MESSAGE E007.
ENDIF.
ENDIF.
ENDFORM. " sub_validation_monat
*& Form sub_validation_belnr
Validation For Accounting Document Number
FORM SUB_VALIDATION_BELNR .
DATA: L_BELNR TYPE BELNR_D. " Accounting Document Number
IF S_BELNR IS NOT INITIAL.
IF S_BELNR-HIGH IS NOT INITIAL AND S_BELNR-LOW IS INITIAL.
MESSAGE E006.
ENDIF.
ENDIF.
ENDFORM. " sub_validation_belnr
*& Form sub_validation_budat
Validation For Posting Date
FORM SUB_VALIDATION_BUDAT .
DATA: L_BUDAT TYPE BUDAT. " Posting Date
IF S_BUDAT IS NOT INITIAL.
IF S_BUDAT-HIGH IS NOT INITIAL AND S_BUDAT-LOW IS INITIAL.
MESSAGE E006.
ENDIF.
ENDIF.
ENDFORM. " sub_validation_budat
*& Form sub_validation_prctr
Validation For Profit Center
FORM SUB_VALIDATION_PRCTR .
DATA: L_PRCTR TYPE PRCTR. " Profit Center
IF S_PRCTR IS INITIAL.
MESSAGE E010.
ELSE.
IF S_PRCTR-HIGH IS NOT INITIAL AND S_PRCTR-LOW IS INITIAL.
MESSAGE E006.
ELSE.
o
+
Validation for chart of accounts
SELECT PRCTR " Profit Center
FROM CEPC UP TO 1 ROWS
INTO L_PRCTR
WHERE PRCTR IN S_PRCTR.
ENDSELECT.
IF SY-SUBRC NE 0.
o
+
Invalid Profit Center
MESSAGE E011.
ENDIF.
ENDIF.
ENDIF.
ENDFORM. " sub_validation_prctr
*& Form sub_validation_blart
Validation For Document type
FORM SUB_VALIDATION_BLART .
DATA: L_BLART TYPE BLART. " Document type
IF S_BLART IS INITIAL.
MESSAGE E012.
ELSE.
IF S_BLART-HIGH IS NOT INITIAL AND S_BLART-LOW IS INITIAL.
MESSAGE E006.
ENDIF.
ENDIF.
ENDFORM. " sub_validation_blart
*& Form sub_check_filepath
Check user input for initial filename
FORM SUB_CHECK_FILEPATH .
IF RB_PFILE = C_FLAG_X.
IF P_PFILE IS INITIAL.
o
+
The Local File Path can not be Empty
MESSAGE I014.
LEAVE LIST-PROCESSING.
ENDIF.
ELSEIF RB_AFILE = C_FLAG_X.
IF P_AFILE IS INITIAL.
o
+
The App Server File Path can not be Empty
MESSAGE I015.
LEAVE LIST-PROCESSING.
ENDIF.
ENDIF.
ENDFORM. " sub_check_filepath
*& Form sub_prepare_final
append the required output data in to the internal table.
FORM SUB_PREPARE_FINAL.
changes on 30 th may by dileep
SELECT * FROM BSEG INTO TABLE I_BSEG WHERE HKONT IN S_HKONT AND "G/L Account
GJAHR IN S_GJAHR AND
PRCTR IN S_PRCTR AND "Profit Center
BLART IN S_BLART . "Document Type
SELECT BUKRS
HKONT
BELNR
DMBTR
KOSTL
PRCTR
FROM BSEG INTO TABLE IT_BSEG WHERE HKONT IN S_HKONT AND "G/L Account
PRCTR IN S_PRCTR. "Profit Center
LOOP AT IT_BSEG INTO WA_BSEG.
SELECT SINGLE GJAHR
BUDAT
WAERS
XBLNR
BLART
MONAT
INTO (W_BSEG-GJAHR,W_BSEG-BUDAT,W_BSEG-WAERS,W_BSEG-XBLNR,W_BSEG-BLART,W_BSEG-MONAT)
FROM BKPF WHERE BELNR = W_BSEG-BELNR AND
GJAHR IN S_GJAHR AND
BLART IN S_BLART . "Document Type
MOVE WA_BSEG-BUKRS TO W_BSEG-BUKRS.
MOVE WA_BSEG-HKONT TO W_BSEG-HKONT.
MOVE WA_BSEG-BELNR TO W_BSEG-BELNR.
MOVE WA_BSEG-DMBTR TO W_BSEG-DMBTR.
MOVE WA_BSEG-KOSTL TO W_BSEG-KOSTL.
MOVE WA_BSEG-PRCTR TO W_BSEG-PRCTR.
APPEND W_BSEG TO I_BSEG.
ENDLOOP.
changes on 30 th may by dileep
IF S_BUKRS IS NOT INITIAL.
SORT I_BSEG BY BUKRS ASCENDING.
DELETE I_BSEG WHERE NOT BUKRS IN S_BUKRS.
ENDIF.
IF S_MONAT IS NOT INITIAL.
SORT I_BSEG BY GJAHR MONAT ASCENDING.
IF S_MONAT-HIGH IS NOT INITIAL AND S_MONAT-LOW IS NOT INITIAL.
DELETE I_BSEG WHERE MONAT < S_MONAT-LOW OR MONAT > S_MONAT-HIGH.
ENDIF.
IF S_MONAT-HIGH IS INITIAL AND S_MONAT-LOW IS NOT INITIAL.
DELETE I_BSEG WHERE MONAT NE S_MONAT-LOW.
ENDIF.
ENDIF.
IF S_BELNR IS NOT INITIAL.
SORT I_BSEG BY BELNR ASCENDING.
DELETE I_BSEG WHERE NOT BELNR IN S_BELNR.
ENDIF.
IF S_BUDAT IS NOT INITIAL.
SORT I_BSEG BY BUDAT ASCENDING.
DELETE I_BSEG WHERE NOT BUDAT IN S_BUDAT.
ENDIF.
LOOP AT I_BSEG INTO W_BSEG.
MOVE W_BSEG-BUKRS TO W_FINAL-BUKRS.
MOVE W_BSEG-HKONT TO W_FINAL-HKONT_P.
MOVE W_BSEG-GJAHR TO W_FINAL-GJAHR.
MOVE W_BSEG-BELNR TO W_FINAL-BELNR.
MOVE W_BSEG-BUDAT TO W_FINAL-BUDAT.
MOVE W_BSEG-WAERS TO W_FINAL-WAERS.
MOVE W_BSEG-XBLNR TO W_FINAL-XBLNR.
MOVE W_BSEG-BLART TO W_FINAL-BLART.
MOVE W_BSEG-MONAT TO W_FINAL-MONAT.
MOVE W_BSEG-DMBTR TO W_FINAL-DMBTR_P.
MOVE W_BSEG-KOSTL TO W_FINAL-KOSTL.
MOVE W_BSEG-PRCTR TO W_FINAL-PRCTR_P.
SELECT SINGLE * FROM BSEG INTO W_BSEG1 WHERE BELNR = W_BSEG-BELNR AND "Document Type
BUZID = 'W' .
IF SY-SUBRC = 0.
MOVE W_BSEG1-HKONT TO W_FINAL-HKONT_G.
MOVE W_BSEG1-DMBTR TO W_FINAL-DMBTR_G.
MOVE W_BSEG1-PRCTR TO W_FINAL-PRCTR_G.
MOVE W_BSEG1-BUZID TO W_FINAL-BUZID_G.
ELSE.
EXIT.
ENDIF.
APPEND W_FINAL TO I_FINAL.
SORT I_FINAL BY BELNR ASCENDING.
ENDLOOP.
ENDFORM. " sub_prepare_final
*& Form sub_download_data
Download data
FORM SUB_DOWNLOAD_DATA .
DATA : V_PRD(2) TYPE N.
IF RB_PFILE = C_FLAG_X.
o
+
Downloading To presentation server
V_PRESPATH = P_PFILE.
PERFORM SUB_DOWNLOAD_PRESSERVER.
ELSEIF RB_AFILE = C_FLAG_X.
o
+
Downloading To Application server in Auto Mode
V_APPPATH = P_AFILE.
PERFORM SUB_DOWNLOAD_APPSERVER.
ENDIF.
ENDFORM. " sub_download_data
*& Form sub_download_presserver
text
FORM SUB_DOWNLOAD_PRESSERVER.
DATA: MESSAGE TYPE STRING.
IF I_FINAL[] IS INITIAL.
MESSAGE I016.
EXIT.
ELSE.
W_FINAL_P-BUKRS = 'Company Code'.
W_FINAL_P-DELIMITER_1 = '|'.
W_FINAL_P-HKONT_P = 'G/L Account Number'.
W_FINAL_P-DELIMITER_2 = '|'.
W_FINAL_P-GJAHR = 'Fiscal Year'.
W_FINAL_P-DELIMITER_3 = '|'.
W_FINAL_P-BELNR = 'A/c Document Number'.
W_FINAL_P-DELIMITER_4 = '|'.
W_FINAL_P-BUDAT = 'Posting Date' .
W_FINAL_P-DELIMITER_5 = '|'.
W_FINAL_P-WAERS = 'Currency'.
W_FINAL_P-DELIMITER_6 = '|'.
W_FINAL_P-XBLNR = 'Ref. Document Number'.
W_FINAL_P-DELIMITER_7 = '|'.
W_FINAL_P-BLART = 'Document Type'.
W_FINAL_P-DELIMITER_8 = '|'.
W_FINAL_P-MONAT = 'Fiscal Period'.
W_FINAL_P-DELIMITER_9 = '|'.
W_FINAL_P-DMBTR_P = 'Amount'.
W_FINAL_P-DELIMITER_10 = '|'.
W_FINAL_P-KOSTL = 'Cost Center'.
W_FINAL_P-DELIMITER_11 = '|'.
W_FINAL_P-PRCTR_P = 'Profit Center'.
W_FINAL_P-DELIMITER_12 = '|'.
W_FINAL_P-HKONT_G = 'G/L Account Number'.
W_FINAL_P-DELIMITER_13 = '|'.
W_FINAL_P-DMBTR_G = 'Amount'.
W_FINAL_P-DELIMITER_14 = '|'.
W_FINAL_P-PRCTR_G = 'Profit Center'.
W_FINAL_P-DELIMITER_15 = '|'.
W_FINAL_P-BUZID_G = 'Line Item Id'.
APPEND W_FINAL_P TO I_FINAL_P.
LOOP AT I_FINAL INTO W_FINAL.
W_FINAL_P-BUKRS = W_FINAL-BUKRS.
W_FINAL_P-DELIMITER_1 = '|'.
W_FINAL_P-HKONT_P = W_FINAL-HKONT_P.
W_FINAL_P-DELIMITER_2 = '|'.
W_FINAL_P-GJAHR = W_FINAL-GJAHR.
W_FINAL_P-DELIMITER_3 = '|'.
W_FINAL_P-BELNR = W_FINAL-BELNR.
W_FINAL_P-DELIMITER_4 = '|'.
W_FINAL_P-BUDAT = W_FINAL-BUDAT .
W_FINAL_P-DELIMITER_5 = '|'.
W_FINAL_P-WAERS = W_FINAL-WAERS.
W_FINAL_P-DELIMITER_6 = '|'.
W_FINAL_P-XBLNR = W_FINAL-XBLNR.
W_FINAL_P-DELIMITER_7 = '|'.
W_FINAL_P-BLART = W_FINAL-BLART.
W_FINAL_P-DELIMITER_8 = '|'.
W_FINAL_P-MONAT = W_FINAL-MONAT.
W_FINAL_P-DELIMITER_9 = '|'.
W_FINAL_P-DMBTR_P = W_FINAL-DMBTR_P.
W_FINAL_P-DELIMITER_10 = '|'.
W_FINAL_P-KOSTL = W_FINAL-KOSTL.
W_FINAL_P-DELIMITER_11 = '|'.
W_FINAL_P-PRCTR_P = W_FINAL-PRCTR_P.
W_FINAL_P-DELIMITER_12 = '|'.
W_FINAL_P-HKONT_G = W_FINAL-HKONT_G.
W_FINAL_P-DELIMITER_13 = '|'.
W_FINAL_P-DMBTR_G = W_FINAL-DMBTR_G.
W_FINAL_P-DELIMITER_14 = '|'.
W_FINAL_P-PRCTR_G = W_FINAL-PRCTR_G.
W_FINAL_P-DELIMITER_15 = '|'.
W_FINAL_P-BUZID_G = W_FINAL-BUZID_G.
APPEND W_FINAL_P TO I_FINAL_P.
CLEAR : W_FINAL_P, W_FINAL.
ENDLOOP.
ENDIF.
*---Downloading data to file on Presentation Server
CALL FUNCTION 'GUI_DOWNLOAD'
EXPORTING
FILENAME = V_PRESPATH
FILETYPE = 'ASC'
TABLES
DATA_TAB = I_FINAL_P
EXCEPTIONS
FILE_WRITE_ERROR = 1
NO_BATCH = 2
GUI_REFUSE_FILETRANSFER = 3
INVALID_TYPE = 4
NO_AUTHORITY = 5
UNKNOWN_ERROR = 6
HEADER_NOT_ALLOWED = 7
SEPARATOR_NOT_ALLOWED = 8
FILESIZE_NOT_ALLOWED = 9
HEADER_TOO_LONG = 10
DP_ERROR_CREATE = 11
DP_ERROR_SEND = 12
DP_ERROR_WRITE = 13
UNKNOWN_DP_ERROR = 14
ACCESS_DENIED = 15
DP_OUT_OF_MEMORY = 16
DISK_FULL = 17
DP_TIMEOUT = 18
FILE_NOT_FOUND = 19
DATAPROVIDER_EXCEPTION = 20
CONTROL_FLUSH_ERROR = 21
OTHERS = 22.
o
+ File can not be opened successfully
IF SY-SUBRC NE 0.
IF SY-BATCH EQ C_FLAG_X. " Stop Processing
MESSAGE E017. " File could not be opened
ELSE.
MESSAGE I017. " File could not be opened
LEAVE LIST-PROCESSING.
ENDIF.
ELSE.
CONCATENATE 'Data Successfully downloaded to the Specified Location' V_PRESPATH INTO MESSAGE SEPARATED BY SPACE.
MESSAGE MESSAGE TYPE 'S'.
ENDIF.
MODIFY SCREEN.
ENDFORM. " sub_download_presserver
*& Form sub_download_appserver
text
FORM SUB_DOWNLOAD_APPSERVER .
DATA: V_FILE TYPE STRING, " String
P_DMBTR TYPE CHAR20,
G_DMBTR TYPE CHAR20,
MESSAGE1 TYPE STRING.
IF I_FINAL[] IS INITIAL.
IF SY-BATCH EQ C_FLAG_X.
o
+
File contains no data
MESSAGE E016 .
ELSE.
o
+
File contains no data
MESSAGE I016 .
LEAVE LIST-PROCESSING.
ENDIF.
ENDIF.
o
+
To Open The file in Application Server
OPEN DATASET V_APPPATH FOR OUTPUT IN TEXT MODE ENCODING DEFAULT.
IF SY-SUBRC NE 0.
o
+
Display error message: "Could not open file"
IF SY-BATCH EQ C_FLAG_X.
o
+
File contains no data
MESSAGE E016 .
ELSE.
o
+
File contains no data
MESSAGE I016 .
LEAVE LIST-PROCESSING.
ENDIF.
ENDIF.
o
+
Perform for building the Report header
CONCATENATE
'COMPANY_CODE'
'G/L_ACCOUNT_NUMBER'
'FISCAL_YEAR'
'A/C_DOCUMENT_NUMBER'
'POSTING_DATE'
'CURRENCY'
'REF_DOCUMENT_NUMBER'
'DOCUMENT_TYPE'
'FISCAL_PERIOD'
'AMOUNT'
'COSTCENTER'
'PROFIT_CENTER'
'G/L_ACCOUNT_NUMBER'
'AMOUNT'
'PROFIT_CENTER'
'LINE_ITEM_ID'
INTO V_FILE SEPARATED BY C_DELIMITER.
TRANSFER V_FILE TO V_APPPATH.
o
+
Transfer the data to application Server
LOOP AT I_FINAL INTO W_FINAL.
P_DMBTR = W_FINAL-DMBTR_P.
G_DMBTR = W_FINAL-DMBTR_G.
CONCATENATE
W_FINAL-BUKRS
W_FINAL-HKONT_P
W_FINAL-GJAHR
W_FINAL-BELNR
W_FINAL-BUDAT
W_FINAL-WAERS
W_FINAL-XBLNR
W_FINAL-BLART
W_FINAL-MONAT
P_DMBTR
W_FINAL-KOSTL
W_FINAL-PRCTR_P
W_FINAL-HKONT_G
G_DMBTR
W_FINAL-PRCTR_G
W_FINAL-BUZID_G
INTO V_FILE SEPARATED BY C_DELIMITER.
TRANSFER V_FILE TO V_APPPATH.
IF SY-SUBRC NE 0.
Display error message: "Data could not be written at the location"
MESSAGE 'Data could not be written at the location' TYPE 'I'.
EXIT.
ENDIF.
CLEAR V_FILE.
ENDLOOP.
CLOSE DATASET V_APPPATH.
IF SY-SUBRC NE 0.
Display error message: "File could not be closed"
MESSAGE 'File could not be closed' TYPE 'I'.
EXIT.
ELSE.
CONCATENATE 'Data Successfully downloaded to the Specified Location' V_APPPATH INTO MESSAGE1 SEPARATED BY SPACE.
MESSAGE MESSAGE1 TYPE 'S'.
ENDIF.
ENDFORM. " sub_download_appserver
regards,
Vipul -
Improving the performance of Crystal Reports for Eclipse 2.0
Hi,
I am having some performance issues with displaying reports where it can take upto 30 seconds per user for each new session for the report to display. If we run this directly from the client (through Crystal 2008) it takes about 2 seconds.
The product only has 4 different rpt files but are constantly viewed by the clients (although with diffferent parameters). The users tend to come onto the system browse a couple of reports and log-off. They will do this about 3 - 5 x a day.
1) Can you cache the reports at an application level (rather than the session) (and is it recommended)
2) Create a separate web-service just hosting the Crystal Reports
3) Other mechanisms of calling the report (currently using addDiscreteParameterValue, replaceConnection, Logon [this replaceConnection and Logon is done for the master and every subreport], then using processHttpRequest
Anyone got any advice , recommendations or pearls of wisdom?
Probably have max 15 concurrent users which process these 4 reports.
Kind regards
Matt.CR4E 2.0 currently uses 5 CPLs - 5 concurrent process license, which means it services up to five concurrent report requests. This isn't per-session, per-report, or per-user, but per-request (open report, next page, export).
So having 15 simultaneous users may lead to some requests being queued till a license is free.
For a more scalable solution, the recommendation is to go with a server-client solution like Crystal Reports Server Embedded or BusinessObjects Enterprise.
But to tune your CR4E app to see how much you'll be able to service, what I recommend is turning on Log4J logging to see where the performance is going.
Going from 2 sec to 30 sec between CR Designer (binary app) to CRJ (pure Java app) isn't out of performance expectations, but there may be ways to tune it.
For example, if you're doing replaceConnection or setTableLocation, you may just want to do it once to the rpt file during deployment, so you'd not need to change the connection info every time the report is run.
Saving to application context isn't something that CRJ is designed for - it's designed to have the ReportSource per-Session.
Sincerely,
Ted Ueda -
How to measure the performance of sql query?
Hi Experts,
How to measure the performance, efficiency and cpu cost of a sql query?
What are all the measures available for an sql query?
How to identify i am writing optimal query?
I am using Oracle 9i...
It ll be useful for me to write efficient query....
Thanks & Regardspsram wrote:
Hi Experts,
How to measure the performance, efficiency and cpu cost of a sql query?
What are all the measures available for an sql query?
How to identify i am writing optimal query?
I am using Oracle 9i... You might want to start with a feature of SQL*Plus: The AUTOTRACE (TRACEONLY) option which executes your statement, fetches all records (if there is something to fetch) and shows you some basic statistics information, which include the number of logical I/Os performed, number of sorts etc.
This gives you an indication of the effectiveness of your statement, so that can check how many logical I/Os (and physical reads) had to be performed.
Note however that there are more things to consider, as you've already mentioned: The CPU bit is not included in these statistics, and the work performed by SQL workareas (e.g. by hash joins) is also credited only very limited (number of sorts), but e.g. it doesn't cover any writes to temporary segments due to sort or hash operations spilling to disk etc.
You can use the following approach to get a deeper understanding of the operations performed by each row source:
alter session set statistics_level=all;
alter session set timed_statistics = true;
select /* findme */ ... <your query here>
SELECT
SUBSTR(LPAD(' ',DEPTH - 1)||OPERATION||' '||OBJECT_NAME,1,40) OPERATION,
OBJECT_NAME,
CARDINALITY,
LAST_OUTPUT_ROWS,
LAST_CR_BUFFER_GETS,
LAST_DISK_READS,
LAST_DISK_WRITES,
FROM V$SQL_PLAN_STATISTICS_ALL P,
(SELECT *
FROM (SELECT *
FROM V$SQL
WHERE SQL_TEXT LIKE '%findme%'
AND SQL_TEXT NOT LIKE '%V$SQL%'
AND PARSING_USER_ID = SYS_CONTEXT('USERENV','CURRENT_USERID')
ORDER BY LAST_LOAD_TIME DESC)
WHERE ROWNUM < 2) S
WHERE S.HASH_VALUE = P.HASH_VALUE
AND S.CHILD_NUMBER = P.CHILD_NUMBER
ORDER BY ID
/Check the V$SQL_PLAN_STATISTICS_ALL view for more statistics available. In 10g there is a convenient function DBMS_XPLAN.DISPLAY_CURSOR which can show this information with a single call, but in 9i you need to do it yourself.
Note that "statistics_level=all" adds a significant overhead to the processing, so use with care and only when required:
http://jonathanlewis.wordpress.com/2007/11/25/gather_plan_statistics/
http://jonathanlewis.wordpress.com/2007/04/26/heisenberg/
Regards,
Randolf
Oracle related stuff blog:
http://oracle-randolf.blogspot.com/
SQLTools++ for Oracle (Open source Oracle GUI for Windows):
http://www.sqltools-plusplus.org:7676/
http://sourceforge.net/projects/sqlt-pp/ -
How to optimize the performance of crystal report?
Hi,
-I have to design a crystal report with best possible optimization. Optimization is main concern since report will run against 1-2 million data set. Though I am using parameter to fetch only the required data, required data can go till 1 million records.
-Based on the input passed by the user I have to group the data in report. And for each selected parameter the Detail section I am printing is different. For example:-If user selects store then detail section is different and if user select Host then detail section will be different.
-Report can be grouped by Time Field also. So to full fill this requirement I would have to create a sub report since other parameters are of string type and can be used in one formula to get parameter based grouping in report. However If I try to return Time filed from the same formula I get the errors the "Return type should be of String typeu201D. This forces me to create sub report for Time based grouping. If user selects Time Field to be grouped on, all the information in the main report gets suppressed and only the sub report gets printed.
If user select store, Host and User in parameter to be grouped on, sub report gets suppressed.
Now with the above mentioned points I tried to optimize the report in following way.
-Printing 1 million records in the report does not make sense; hence we wanted to show the summary of all the records in chart section but wanted to print just 5000 records in detailed section. Suppressing detailed section after 5000 records does not help much since suppressing just saves the time in printing and does not limit the number of records to be fetched from the DB.I have a subreport also so it fetches the data 2 times from the DB hence makes the performance of the report worse.
To solve this problem I used command object and put the charts in the subreport and detail in main report.
In main report's Command Object I limited the number to records to be fetched from the DB to 5000 using rownum<5000 but in subreport's Command Object I did not set any limit in the query but I am doing all my aggregation in SQL which means do summary operation in DB and get only summarized data from DB.
-To solve section problem I am using Template object (new feature added in CR 2008).In which I am returning the field based on the "Group By" parameter selected by user.
-For time Field I have created two sub reports, one for chart and other one for details in the same way described in point one(Printing 1 million recordsu2026u2026).
After implementing these points my crystal reports performance improved drastically. The report that was taking 24 minute to come back now taking only 2 minutes.
However I want my report to come back with one minute. It returns if I remove the sub reports for Time Based Grouping but I can not do so.
My questions here are,
-Can I stop Subreport from fetching the data from DB if itu2019s suppressed?
-I believe using Conditional Template Object is a better option rather than having multiple detailed sections to print the data for a selected Group. However any suggestion here to improve the performance will be appreciable.
-since crystal report does not provide any option to limit the number of records to be fetched from DB, I am forced to use command object with rownum in where condition.
Please let me know about other option(s) to get this done...If there is any.
I am using Crystal report 2008.And we have developed our application the use JRC to export crystal report in PDF.
Regards,
Amrita
Edited by: Amrita Singh on May 12, 2009 11:36 AM1) I have to design a crystal report with best possible optimization. Optimization is main concern since report will run against 1-2 million data set. Though I am using parameter to fetch only the required data, required data can go till 1 million records.
2) Based on the input passed by the user I have to group the data in report. And for each selected parameter the Detail section I am printing is different. For example:-If user selects store then detail section is different and if user select Host then detail section will be different.
3) Report can be grouped by Time Field also. So to full fill this requirement I would have to create a sub report since other parameters are of string type and can be used in one formula to get parameter based grouping in report. However If I try to return Time filed from the same formula I get the errors the "Return type should be of String typeu201D. This forces me to create sub report for Time based grouping. If user selects Time Field to be grouped on, all the information in the main report gets suppressed and only the sub report gets printed.
If user select store, Host and User in parameter to be grouped on, sub report gets suppressed.
Now with the above mentioned points I tried to optimize the report in following way.
1) Printing 1 million records in the report does not make sense; hence we wanted to show the summary of all the records in chart section but wanted to print just 5000 records in detailed section. Suppressing detailed section after 5000 records does not help much since suppressing just saves the time in printing and does not limit the number of records to be fetched from the DB.I have a subreport also so it fetches the data 2 times from the DB hence makes the performance of the report worse.
To solve this problem I used command object and put the charts in the subreport and detail in main report.
In main report's Command Object I limited the number to records to be fetched from the DB to 5000 using rownum<5000 but in subreport's Command Object I did not set any limit in the query but I am doing all my aggregation in SQL which means do summary operation in DB and get only summarized data from DB.
2)To solve section problem I am using Template object (new feature added in CR 2008).In which I am returning the field based on the "Group By" parameter selected by user.
Edited by: Amrita Singh on May 12, 2009 12:26 PM -
My MacBook Pro is running very slow is there anything I can do to improve the performance?
Is there anything I can do to improve the speed of my MacBook Pro?
Kappy's Personal Suggestions About OS X Maintenance
For disk repairs use Disk Utility. For situations DU cannot handle the best third-party utility is: Disk Warrior; DW only fixes problems with the disk directory, but most disk problems are caused by directory corruption. Drive Genius provides additional tools not found in Disk Warrior for defragmentation of older drives, disk repair, disk scans, formatting, partitioning, disk copy, and benchmarking.
Four outstanding sources of information on Mac maintenance are:
1. OS X Maintenance - MacAttorney.
2. Mac maintenance Quick Assist
3. Maintaining Mac OS X
4. Mac Maintenance Guide
Periodic Maintenance
OS X performs certain maintenance functions that are scheduled to occur on a daily, weekly, or monthly period. The maintenance scripts run in the early AM only if the computer is turned on 24/7 (no sleep.) See Mac OS X- About background maintenance tasks. If you are running Leopard or later these tasks are run automatically, so there is no need to use any third-party software to force running these tasks.
If you are using a pre-Leopard version of OS X, then an excellent solution is to download and install a shareware utility such as Macaroni, JAW PseudoAnacron, or Anacron that will automate the maintenance activity regardless of whether the computer is turned off or asleep. Dependence upon third-party utilities to run the periodic maintenance scripts was significantly reduced after Tiger. (These utilities have limited or no functionality with Snow Leopard, Lion, or Mountain Lion and should not be installed.)
Defragmentation
OS X automatically defragments files less than 20 MBs in size, so unless you have a disk full of very large files there's little need for defragmenting the hard drive except when trying to install Boot Camp on a fragmented drive. But you don't need to buy third-party software. All you need is a spare external hard drive and Carbon Copy Cloner.
Cheap and Easy Defragmentation
You will have to backup your OS X partition to an external drive, boot from the external drive, use Disk Utility to repartition and reformat your hard drive back to a single volume, then restore your backup to the internal hard drive. You will use Carbon Copy Cloner to create the backup and to restore it.
1. Get an empty external hard drive and clone your internal drive to the
external one.
2. Boot from the external hard drive.
3. Erase the internal hard drive.
4. Restore the external clone to the internal hard drive.
Clone the internal drive to the external drive
1. Open Carbon Copy Cloner.
2. Select the Source volume from the left side dropdown menu.
3. Select the Destination volume from the left side dropdown menu.
4. Be sure the Block Copy button is not depressed or is ghosted.
5. Click on the Clone button.
Destination means the external backup drive. Source means the internal startup drive.
Restart the computer and after the chime press and hold down the OPTION key until the boot manager appears. Select the icon for the external drive and click on the upward pointing arrow button.
After startup do the following:
Erase internal hard drive
1. Open Disk Utility in your Utilities folder.
2. After DU loads select your internal hard drive (this is the entry with the
mfgr.'s ID and size) from the left side list. Note the SMART status of the
drive in DU's status area. If it does not say "Verified" then the drive is
failing or has failed and will need replacing. SMART info will not be
reported on external drives. Otherwise, click on the Partition tab in the
DU main window.
3. Under the Volume Scheme heading set the number of partitions from the
drop down menu to one. Set the format type to Mac OS Extended
(Journaled.) Click on the Options button, set the partition scheme to
GUID then click on the OK button. Click on the Partition button and wait
until the process has completed.
Restore the clone to the internal hard drive
1. Open Carbon Copy Cloner.
2. Select the Source volume from the left side dropdown menu.
3. Select the Destination volume from the left side dropdown menu.
4. Be sure the Block Copy button is not selected or is ghosted.
5. Click on the Clone button.
Destination means the internal hard drive. Source means the external startup drive.
Note that the Source and Destination drives are swapped for this last procedure.
Malware Protection
As for malware protection there are few if any such animals affecting OS X. Starting with Lion Apple has included built-in malware protection that is automatically updated as necessary.
Helpful Links Regarding Malware Protection:
1. Mac Malware Guide.
2. Detecting and avoiding malware and spyware
3. Macintosh Virus Guide
For general anti-virus protection I recommend only using ClamXav, but it is not necessary if you are keeping your computer's operating system software up to date. You should avoid any other third-party software advertised as providing anti-malware/virus protection. They are not required and could cause the performance of your computer to drop.
Cache Clearing
I recommend downloading a utility such as TinkerTool System, OnyX 2.4.3, Mountain Lion Cache Cleaner 7.0.9, Maintenance 1.6.8, or Cocktail 5.1.1 that you can use for periodic maintenance such as removing old log files and archives, clearing caches, etc. Corrupted cache files can cause slowness, kernel panics, and other issues. Although this is not a frequent nor a recurring problem, when it does happen there are tools such as those above to fix the problem.
If you are using Snow Leopard or earlier, then for emergency cleaning install the freeware utility Applejack. If you cannot start up in OS X, you may be able to start in single-user mode from which you can run Applejack to do a whole set of repair and maintenance routines from the command line. Note that AppleJack 1.5 is required for Leopard. AppleJack 1.6 is compatible with Snow Leopard. (AppleJack works with Snow Leopard or earlier.)
Installing System Updates or Upgrades
When you install any new system software or updates be sure to repair the hard drive and permissions beforehand.
Backup and Restore
Having a backup and restore strategy is one of the most important things you can do to maintain your computer. Get an external Firewire drive at least equal in size to the internal hard drive and make (and maintain) a bootable clone/backup. You can make a bootable clone using the Restore option of Disk Utility. You can also make and maintain clones with good backup software. My personal recommendations are (order is not significant):
1. Carbon Copy Cloner.
2. Deja Vu
3. SuperDuper!
4. Synk Pro
5. Tri-Backup
Visit The XLab FAQs and read the FAQs on maintenance and backup and restore.
Always have a current backup before performing any system updates or upgrades.
Be sure you have an adequate amount of RAM installed for the number of applications you run concurrently. Be sure you leave a minimum of 10% of the hard drive's capacity or 20 GBs, whichever is greater, as free space. Avoid installing utilities that rely on Haxies, SIMBL, or that alter the OS appearance, add features you will rarely if ever need, etc. The more extras you install the greater the probability of having problems. If you install software be sure you know how to uninstall it. Avoid installing multiple new software at the same time. Install one at a time and use it for a while to be sure it's compatible.
Additional suggestions will be found in:
1. Mac OS X speed FAQ
2. Speeding up Macs
3. Macintosh OS X Routine Maintenance
4. Essential Mac Maintenance: Get set up
5. Essential Mac Maintenance: Rev up your routines
6. Five Mac maintenance myths
7. How to Speed up Macs
8. Myths of required versus not required maintenance for Mac OS X
Referenced software can be found at CNet Downloads or MacUpdate.
Add more RAM or run fewer applications concurrently. -
Improve the performance of the 'BAPI_GOODSMVT_CREATE' Bapi
Hi All,
We have a requirement in which we create a material document number for each goods receipt note.
This is done with the help of 'BAPI_GOODSMVT_CREATE' . This BAPI is working perfectly fine and is correctly posting the material document number for each of the goods receipt.
The problem lies in the fact that this BAPI is geting called for each line item of the Purchase order ie it gets called in a loop , due to which this program is taking much longer time to run.
Is there any way or any sap notes which we can use to improve the performance of this BAPI .
Thanks ,
SumitHi,
Why do you call the bapi for each line item. All the line items per document should be processed together.
The standard code is mostly fine. The performance of these standard transactions generally deteriorates if good programming practices are not used in the user exits/badis available in the standard transaction. Check where is the pain point to figure out where the transaction takes more time.
Regards,
Abdullah. -
Is There any way to improve the performance on this code
Hi all can any one tell me how to improve the performance of this below code.
Actually i need to calculate opening balance of gl account so instead of using bseg am using bsis
So is there any way to improve this code performance.
Any help would be appreciated.
REPORT ZTEMP5 NO STANDARD PAGE HEADING LINE-SIZE 190.
data: begin of collect occurs 0,
MONAT TYPE MONAT,
HKONT TYPE HKONT,
BELNR TYPE BELNR_D,
BUDAT TYPE BUDAT,
WRBTR TYPE WRBTR,
SHKZG TYPE SHKZG,
SGTXT TYPE SGTXT,
AUFNR TYPE AUFNR_NEU,
TOT LIKE BSIS-WRBTR,
end of collect.
TYPES: BEGIN OF TY_BSIS,
MONAT TYPE MONAT,
HKONT TYPE HKONT,
BELNR TYPE BELNR_D,
BUDAT TYPE BUDAT,
WRBTR TYPE WRBTR,
SHKZG TYPE SHKZG,
SGTXT TYPE SGTXT,
AUFNR TYPE AUFNR_NEU,
END OF TY_BSIS.
DATA: IT_BSIS TYPE TABLE OF TY_BSIS,
WA_BSIS TYPE TY_BSIS.
DATA: TOT TYPE WRBTR,
SUMA TYPE WRBTR,
VALUE TYPE WRBTR,
VALUE1 TYPE WRBTR.
SELECTION-SCREEN: BEGIN OF BLOCK B1.
PARAMETERS: S_HKONT LIKE WA_BSIS-HKONT DEFAULT '0001460002' .
SELECT-OPTIONS: S_BUDAT FOR WA_BSIS-BUDAT,
S_AUFNR FOR WA_BSIS-AUFNR DEFAULT '200020',
S_BELNR FOR WA_BSIS-BELNR.
SELECTION-SCREEN: END OF BLOCK B1.
AT SELECTION-SCREEN OUTPUT.
LOOP AT SCREEN.
IF SCREEN-NAME = 'S_HKONT'.
SCREEN-INPUT = 0.
MODIFY SCREEN.
ENDIF.
ENDLOOP.
START-OF-SELECTION.
SELECT MONAT
HKONT
BELNR
BUDAT
WRBTR
SHKZG
SGTXT
AUFNR
FROM BSIS
INTO TABLE IT_BSIS
WHERE HKONT EQ S_HKONT
AND BELNR IN S_BELNR
AND BUDAT IN S_BUDAT
AND AUFNR IN S_AUFNR.
* if sy-subrc <> 0.
* message 'No Data' type 'I'.
* endif.
SELECT SUM( WRBTR )
FROM BSIS
INTO COLLECT-TOT
WHERE HKONT EQ S_HKONT
AND BUDAT < S_BUDAT-LOW
AND AUFNR IN S_AUFNR.
END-OF-SELECTION.
CLEAR: S_BUDAT, S_AUFNR, S_BELNR, S_HKONT.
LOOP AT IT_BSIS INTO WA_BSIS.
IF wa_bsis-SHKZG = 'H'.
wa_bsis-WRBTR = 0 - wa_bsis-WRBTR.
ENDIF.
collect-MONAT = wa_bsis-monat.
collect-HKONT = wa_bsis-hkont.
collect-BELNR = wa_bsis-belnr.
collect-BUDAT = wa_bsis-budat.
collect-WRBTR = wa_bsis-wrbtr.
collect-SHKZG = wa_bsis-shkzg.
collect-SGTXT = wa_bsis-sgtxt.
collect-AUFNR = wa_bsis-aufnr.
collect collect into collect.
CLEAR: COLLECT, WA_BSIS.
ENDLOOP.
LOOP AT COLLECT.
AT end of HKONT.
WRITE:/65 'OpeningBalance',
85 collect-tot.
skip 1.
ENDAT.
WRITE:/06 COLLECT-BELNR,
22 COLLECT-BUDAT,
32 COLLECT-WRBTR,
54 COLLECT-SGTXT.
AT end of MONAT.
SUM.
WRITE:/ COLLECT-MONAT COLOR 1.
WRITE:32 COLLECT-WRBTR COLOR 1.
VALUE = COLLECT-WRBTR.
SKIP 1.
ENDAT.
VALUE1 = COLLECT-TOT + VALUE.
AT end of MONAT.
WRITE:85 VALUE1.
ENDAT.
endloop.
CLEAR: COLLECT, SUMA, VALUE, VALUE1.
TOP-OF-PAGE.
WRITE:/06 'Doc No',
22 'Post Date',
39 'Amount',
54 'Text'.
Moderator message : See the Sticky threads (related for performance tuning) in this forum. Thread locked.
Edited by: Vinod Kumar on Oct 13, 2011 11:12 AMHi Ben,
both BSIS selects would become faster if you can add Company Code BUKRS as 1st field of WHERE clause, because it's the 1st field of primary key and HKONT is the 2nd field of primary key.
If you have no table index with HKONT as 1st field it's a full database access.
If possible, try to add BUKRS as 1st field of WHERE clause, otherwise ask for an additional BSIS index at your basis team.
Regards,
Klaus
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