Running 12.1.1 Upgrade driver - 6678700 Taking Long Time

I started running this patch last Friday (02/11/11) on my VMWare front end.....it is still running. There were 124,000+ processes to run back then..now there are only 9234 remaining..but this one sql statement (olkstsch.sql) has been running for days. Now (cctupsp1.sql) is running as well. Why does this take so long. I stopped the upgrade a few times per some Metalink notes (I created a pointer from /dev/random to /dev/urandom) which increased the speed significantly.....but still this thing is still running. No issues in the alert log for db....the load on the box is minimal. Did I do something wrong? How do I reduce this downtime when I get into my real production-esque enviironments. Thanks.

Hi;
I started running this patch last Friday (02/11/11) on my VMWare front end.....it is still running. There were 124,000+ processes to run back then..now there are only 9234 remaining..but this one sql statement (olkstsch.sql) has been running for days. Now (cctupsp1.sql) is running as well. Why does this take so long. I stopped the upgrade a few times per some Metalink notes (I created a pointer from /dev/random to /dev/urandom) which increased the speed significantly.....but still this thing is still running. No issues in the alert log for db....the load on the box is minimal. Did I do something wrong? How do I reduce this downtime when I get into my real production-esque enviironments. Thanks.Did you apply performance patchfor NLS patchs? If no you have issue wiht performance and you are also working on WMbox which mean your patch could be slow
Regard
Helios

Similar Messages

11.5.10.2 -12.1.1 Upgrade- American English patch driver taking long time

Hi,
I have performed test upgrade from 11.5.10.2 to 12.1.1.It was successful.
The American English Upgrade patch driver had taken 20 hours time to complete.
Now i am doing a second test run by following the same steps, but now the same patch is taking long time. It is running from past 24 hours.
And still 54000 jobs to complete.
The main difference between my two test runs is
1.For first instance both database and apps are in one server. (single node)
2.For this new test instance, we have database running one server and 12.1.1 file system on another server.
Will it make any difference? How can i diagnose the issue?
The patch log is not showing any errors, but taking long time to complete.
Thanks,

Hi,
From m note 12.1.1 UPGRADE FROM 11.5.10.2 VERY SLOW XDOLOADER TASK HANGS [ID 1065393.1],
after changing mv /dev/random /dev/random_bak
ln -s /dev/urandom /dev/random
do i need to reboot the server?
After this can i continue the previous session of the patch? or start new session?
Thanks,

Queries taking long time to run

Hi BW Folks,
I am working on virtual cube 0bcs_vc10 for bcs(business consolidation) the base cube is 0bcs_c10. We compressed and partitioned the base cube. The queries which i developed are running fine and are in production.
Now when a new req came for some more queries after developing them and running in DEv they are taking 20 to 25 mins to run.
Suprisingly the queries which are running in production they are also taking long time to run, we havent disturbed the performance tuning process we did earlier .
Can any one of share their experience in how to tackle this. Will assign full points
THanks

Hi Nick,
Do you have a lot of navigational attributes? That could be slowing you down. Also, if it's going too slow, try caching and pre-calculation (pre-loads the cache). Although I'm not sure if this will work with a Virtual Cube. By their nature they will be much slower than a physical cube.....so worst case scenario for me would be to load the VC data into a regular cube. If the query is still slow, then at least you know it's a query issue and not the VC.
Brian

Taking long time to run a jobs-in programRBDMIDOC

hi expert
hope all r doing well.i have one issue related to jobs which is taking long time
40 hrs.so please any body help me on this issue. i am giving information related
to issue as below
job name:"J4674-sd-pric-cond-chng-for-vncl" this job is running with program
RBDMIDOC
Job name:"j2378-fi-auto-clear-wo-curr-all" this job is running with program
SAPFI24
can anybady tell me what is the reason its taking so long time.or for improving
performance any OSS note require .
please suggest me the solution
awating for quick response.
Regards
Nisha A

Dear rob,
thanks for your quick response,as you have given the OSS note
but i discussed with ABAPER but they say this will not support
so please can you give me other note no so,that we can do some
thing to wipe out problem.i am awaiting for your valuable response
Regds
Nisha A

Query taking long time to run.

The following query is taking long time to run, is there anything can be done to make it run faster by changing the sql etc.
select distinct
A.DEPTID,
A.POSITION_NBR,
A.EMPLID,
A.EMPL_RCD_NBR,
A.EFFDT,
B.NAME,
A.EMPL_STATUS,
A.JOBCODE,
A.ANNUAL_RT,
A.STD_HOURS,
A.PRIMARY_JOB,
C.POSN_STATUS,
case when A.POSITION_NBR = ' ' then 0 else C.STD_HOURS end,
case when A.POSITION_NBR = ' ' then ' ' else C.DEPTID end
from PS_JOB A,
PS_PERSONAL_DATA B,
PS_POSITION_DATA C
where A.EMPLID = B.EMPLID
and
((A.POSITION_NBR = C.POSITION_NBR
and A.EFFSEQ = (select max(D.EFFSEQ)
from PS_JOB D
where D.EMPLID = A.EMPLID
and D.EMPL_RCD_NBR = A.EMPL_RCD_NBR
and D.EFFDT = A.EFFDT)
and C.POSN_STATUS <> 'G'
and C.EFFDT = (select max(E.EFFDT)
from PS_POSITION_DATA E
where E.POSITION_NBR = A.POSITION_NBR
and E.EFFDT <= A.EFFDT)
and C.EFFSEQ = (select max(F.EFFSEQ)
from PS_POSITION_DATA F
where F.POSITION_NBR = A.POSITION_NBR
and F.EFFDT = C.EFFDT))
or
(A.POSITION_NBR = C.POSITION_NBR
and A.EFFDT = (select max(D.EFFDT)
from PS_JOB D
where D.EMPLID = A.EMPLID
and D.EMPL_RCD_NBR = A.EMPL_RCD_NBR
and D.EFFDT <= C.EFFDT)
and A.EFFSEQ = (select max(E.EFFSEQ)
from PS_JOB E
where E.EMPLID = A.EMPLID
and E.EMPL_RCD_NBR = A.EMPL_RCD_NBR
and E.EFFDT = A.EFFDT)
and C.POSN_STATUS <> 'G'
and C.EFFSEQ = (select max(F.EFFSEQ)
from PS_POSITION_DATA F
where F.POSITION_NBR = A.POSITION_NBR
and F.EFFDT = C.EFFDT)))
or
(A.POSITION_NBR = ' '
and A.EFFSEQ = (select max(E.EFFSEQ)
from PS_JOB D
where D.EMPLID = A.EMPLID
and E.EMPL_RCD_NBR = A.EMPL_RCD_NBR
and D.EFFDT = A.EFFDT)))

Using distributive law A and (B or C) = (A and B) or (A and C) from right to left we can have:
select distinct A.DEPTID,A.POSITION_NBR,A.EMPLID,A.EMPL_RCD_NBR,A.EFFDT,B.NAME,A.EMPL_STATUS,
                A.JOBCODE,A.ANNUAL_RT,A.STD_HOURS,A.PRIMARY_JOB,C.POSN_STATUS,
                case when A.POSITION_NBR = ' ' then 0 else C.STD_HOURS end,
                case when A.POSITION_NBR = ' ' then ' ' else C.DEPTID end
from PS_JOB A,PS_PERSONAL_DATA B,PS_POSITION_DATA C
where A.EMPLID = B.EMPLID
   and (
         A.POSITION_NBR = C.POSITION_NBR
     and A.EFFSEQ = (select max(D.EFFSEQ)
                       from PS_JOB D
                      where D.EMPLID = A.EMPLID
                        and D.EMPL_RCD_NBR = A.EMPL_RCD_NBR
                        and D.EFFDT = A.EFFDT
     and C.EFFSEQ = (select max(F.EFFSEQ)
                       from PS_POSITION_DATA E
                      where E.POSITION_NBR = A.POSITION_NBR
                        and E.EFFDT = C.EFFDT
     and C.POSN_STATUS != 'G'
     and (
           C.EFFDT = (select max(E.EFFDT)
                        from PS_POSITION_DATA E
                       where E.POSITION_NBR = A.POSITION_NBR
                         and E.EFFDT <= A.EFFDT
       or
           A.EFFDT = (select max(D.EFFDT)
                        from PS_JOB D
                       where D.EMPLID = A.EMPLID
                         and D.EMPL_RCD_NBR = A.EMPL_RCD_NBR
                         and D.EFFDT <= C.EFFDT
     or
         A.POSITION_NBR = ' '
           and A.EFFSEQ = (select max(E.EFFSEQ)
                             from PS_JOB D
                            where D.EMPLID = A.EMPLID
                              and E.EMPL_RCD_NBR = A.EMPL_RCD_NBR
                              and D.EFFDT = A.EFFDT
       )may not help much as the optimizer might have guessed it already
Regards
Etbin

We are running a report ? it is taking long time for execution. what step

we are running a report ? it is taking long time for execution. what steps will we do to reduce the execution time?

Hi ,
the performance can be improved thru many ways..
First try to select based on the key fields if it is a very large table.
if not then create a Secondary index for selection.
dont perform selects inside a loop , instead do FOR ALL ENTRIES IN
try to perform may operations in one loop rather than calling different loops on the same internal table..
All these above and many more steps can be implemented to improve the performance.
Need to look into your code, how it can be improved in your case...
Regards,
Vivek Shah

You are running a report. It is taking long time for

You are running a report. It is taking long time for
execution. What steps will you do to reduce the
execution time.
plx explain clearly

Avoid loops inside loops.
Avoid select inside loops.
Select only the data that is required instead of using select *
Select the field in the sequence as they are present in the database, and also specify the fields in the where clause in the same sequence.
When ur using for all entries in the select statement, check whether the internal table to which ur refering is not initial.
Remove select... endselect instead use into table
Avoid Select Single inside the loop, instead select all the data before the loop and read that internal table inside the loop using binary search.
Sort the Internal tables where ever necessary.

This part of query is taking long time to run, its about 40 minutes. Can anyone help wit it.

------Load Dataset into Temp table---------------
SELECT
z.SYSTEMNAME
--,Case when ZXC.[Subsystem Name] <> 'NULL' Then zxc.[SubSystem Name]
--else NULL
--End AS SubSystemName
, CASE
WHEN z.PROV_TAX_ID IN
(SELECT DISTINCT zxc.TIN
FROM dbo.SQS_Provider_Tracking zxc
WHERE zxc.[SubSystem Name] <> 'NULL'
THEN
(SELECT DISTINCT [Subsystem Name]
FROM dbo.SQS_Provider_Tracking zxc
WHERE z.PROV_TAX_ID = zxc.TIN)
End As SubSYSTEMNAME
,z.PROVIDERNAME
,z.STATECODE
,z.PROV_TAX_ID
,z.SRC_PAR_CD
,SUM(z.SEQUEST_AMT) Actual_Sequestered_Amt
, CASE
WHEN z.SRC_PAR_CD IN ('E','O','S','W')
THEN 'Nonpar Waiver'
--**Amendment Mailed**
--WHEN z.PROV_TAX_ID IN
When EXISTS
(SELECT DISTINCT b.PROV_TIN
FROM dbo.SQS_Mailed_TINs_010614 b WITH (NOLOCK )
where not exists (select * from dbo.sqs_objector_TINs t where b.PROV_TIN = t.prov_tin))
THEN
(SELECT DISTINCT b.Mailing
FROM dbo.SQS_Mailed_TINs_010614 b WITH (NOLOCK )
WHERE z.PROV_TAX_ID = b.PROV_TIN
-- --**Amendment Mailed Wave 3 and 4**
--WHEN z.PROV_TAX_ID In
When EXISTS
(SELECT
qz.PROV_TIN
FROM
[SQS_Mailed_TINs] qz WITH (NOLOCK )
where qz.Mailing = 'Amendment Mailed (3rd Wave)'
and not exists (select * from dbo.sqs_objector_TINs t WITH (NOLOCK ) where qz.PROV_TIN = t.prov_tin))
THEN 'Amendment Mailed (3rd Wave)'
WHEN EXISTS
(SELECT
qz.PROV_TIN
FROM
[SQS_Mailed_TINs] qz WITH (NOLOCK )
where qz.Mailing = 'Amendment Mailed (4th Wave)'
and not exists (select * from dbo.sqs_objector_TINs t WITH (NOLOCK ) where qz.PROV_TIN = t.prov_tin))
THEN 'Amendment Mailed (4th Wave)'
-- --Is Puerto Rico of Lifesynch
WHEN EXISTS
(SELECT DISTINCT a.PROV_TAX_ID
FROM PACT.dbo.SQS_NonPar_PR_LS_TINs a WITH (NOLOCK )
WHERE a.Bucket <> 'Nonpar'
THEN
(SELECT DISTINCT a.Bucket
FROM PACT.dbo.SQS_NonPar_PR_LS_TINs a WITH (NOLOCK )
WHERE a.PROV_TAX_ID = z.PROV_TAX_ID)
-- --**Top Objecting Systems**
WHEN z.SYSTEMNAME IN
('ADVENTIST HEALTH SYSTEM','ASCENSION HEALTH ALLIANCE','AULTMAN HEALTH FOUNDATION','BANNER HEALTH SYSTEM','BERT FISH MEDICAL CENTER','BETHESDA MEMORIAL HOSPITAL','BJC HEALTHCARE','BLOUNT MEMORIAL HOSPITAL','BOCA RATON REGIONAL HOSPITAL','CAROMONT HEALTH SYSTEM','CATHOLIC HEALTH INITIATIVES','CATHOLIC HEALTHCARE PARTNERS','CHRISTUS HEALTH',/*'CLEVELAND CLINIC HEALTH SYSTEM',*/'COLUMBUS REGIONAL HEALTHCARE SYSTEM','COMMUNITY HEALTH SYSTEMS, INC','COXHEALTH','HCA','HEALTH MANAGEMENT ASSOCIATES','HUNTSVILLE HOSPITAL HEALTH SYSTEM','INTEGRIS HEALTH','JUPITER MEDICAL CENTER','LEE MEMORIAL HEALTH SYSTEM','MARTIN MEMORIAL HEALTH SYSTEM','MERCY','MT SINAI MEDICAL CENTER (MIAMI)','MUNROE REGIONAL MEDICAL CENTER','NORMAN REGIONAL HEALTH SYSTEM','NORTHSIDE HEALTH SYSTEM','SHANDS HEALTHCARE','SISTERS OF MERCY - SPRINGFIELD, MO','SSM HEALTH CARE','ST LUKES HEALTH SYSTEM','SUMMA HEALTH SYSTEM','SUSQUEHANNA HEALTH SYSTEM','TBD -- TRINITY HEALTH - CATHOLIC HEALTH EAST','UNIVERSITY OF MISSOURI HEALTH SYSTEM','UNIVERSITY OF NEW MEXICO HOSPITALS','UNIVERSITY OF UTAH HEALTH CARE')
THEN 'Top Objecting Systems'
WHEN EXISTS
(SELECT
h.PROV_TAX_ID
FROM
#HIHO_Records h
INNER JOIN SQS_Provider_Tracking obj WITH (NOLOCK )
ON h.PROV_TAX_ID = obj.TIN
AND obj.[Objector?] = 'Top Objector'
WHERE z.PROV_TAX_ID = h.PROV_TAX_ID
OR h.SMG_ID IS NOT NULL
)and z.LCLM_RSTMT_TREND_CAT_CD IN ('HO','HI')
THEN 'Top Objecting Systems'
-- --**Other Objecting Hospitals**
WHEN EXISTS
(SELECT
h.PROV_TAX_ID
FROM
#HIHO_Records h
INNER JOIN SQS_Provider_Tracking obj WITH (NOLOCK )
ON h.PROV_TAX_ID = obj.TIN
AND obj.[Objector?] = 'Objector'
WHERE z.PROV_TAX_ID = h.PROV_TAX_ID
OR h.SMG_ID IS NOT NULL
)and z.LCLM_RSTMT_TREND_CAT_CD IN ('HO','HI')
THEN 'Other Objecting Hospitals'
-- --**Objecting Physicians**
WHEN EXISTS
(SELECT z.PROV_TAX_ID
FROM SQS_EDW_Source z WITH (NOLOCK)
WHERE EXISTS
(SELECT DISTINCT
obj.TIN
FROM SQS_Provider_Tracking obj WITH (NOLOCK )
WHERE obj.[Objector?] in ('Objector','Top Objector')
and z.PROV_TAX_ID = obj.TIN
and z.LCLM_RSTMT_TREND_CAT_CD not IN ('HO','HI')
THEN 'Objecting Physicians'
--****Rejecting Hospitals****
WHEN EXISTS
(SELECT
h.PROV_TAX_ID
FROM
#HIHO_Records h
INNER JOIN SQS_Provider_Tracking obj WITH (NOLOCK )
ON h.PROV_TAX_ID = obj.TIN
AND obj.[Objector?] = 'Rejector'
WHERE z.PROV_TAX_ID = h.PROV_TAX_ID
OR h.SMG_ID IS NOT NULL
)and z.LCLM_RSTMT_TREND_CAT_CD IN ('HO','HI')
THEN 'Rejecting Hospitals'
--****Rejecting Physciains****
WHEN EXISTS
(SELECT obj.TIN
FROM SQS_Provider_Tracking obj WITH (NOLOCK )
WHERE z.PROV_TAX_ID = obj.TIN
AND obj.[Objector?] = 'Rejector')
and z.LCLM_RSTMT_TREND_CAT_CD NOT IN ('HO','HI')
THEN 'REjecting Physicians'
----**********ALL OBJECTORS SHOULD HAVE BEEN BUCKETED AT THIS POINT IN THE QUERY**********
-- --**Non-Objecting Hospitals**
WHEN EXISTS
(SELECT DISTINCT
h.PROV_TAX_ID
FROM
#HIHO_Records h WITH (NOLOCK )
WHERE
(z.PROV_TAX_ID = h.PROV_TAX_ID)
OR h.SMG_ID IS NOT NULL
)and z.LCLM_RSTMT_TREND_CAT_CD IN ('HO','HI')
THEN 'Non-Objecting Hospitals'
-- **Outstanding Contracts for Review**
WHEN EXISTS
(SELECT qz.PROV_TIN
FROM
[PACT].[HUMAD\ARS3766].[SQS_Mailed_TINs] qz WITH (NOLOCK )
where qz.Mailing = 'Non-Objecting Bilateral Physicians'
AND z.PROV_TAX_ID = qz.PROV_TIN)
Then 'Non-Objecting Bilateral Physicians'
When EXISTS
(select
p.prov_tax_id
from dbo.SQS_CoC_Potential_Mail_List p WITH (NOLOCK )
where p.amendmentrights <> 'Unilateral'
AND z.prov_tax_id = p.prov_tax_id)
THEN 'Non-Objecting Bilateral Physicians'
WHEN EXISTS
(SELECT
qz.PROV_TIN
FROM
[SQS_Mailed_TINs] qz WITH (NOLOCK )
where qz.Mailing = 'More Research Needed'
AND qz.PROV_TIN = z.PROV_TAX_ID)
THEN 'More Research Needed'
WHEN EXISTS (SELECT qz.PROV_TIN FROM [SQS_Mailed_TINs] qz WITH (NOLOCK ) where qz.Mailing = 'Objector' AND qz.PROV_TIN = z.PROV_TAX_ID)
THEN 'ERROR'
else 'Market Review/Preparing to Mail'
END AS [Updated Bucket]
,COALESCE(q.INDdesc, f.IND_desc) AS INDdesc
,f.Time_Period_for_Dispute
,f.Renew_Term_Ind
,f.Renewal_Date
,z.SMG_ID
,'' AS OrderedRank
INTO SQS_Bucketed_Details_SMG_on_SMGXXX
From #SQS_EDW_SOURCE_WithSMG z
left join #F f ON f.PROV_TAX_ID = z.PROV_TAX_ID
AND z.SYSTEMNAME = f.SYSTEM_NAME
AND z.PROVIDERNAME = f.Provider
Left join #Q q ON z.PROV_TAX_ID = q.TIN
GROUP BY z.SYSTEMNAME
--,Z.[SubsystemName]
,z.PROVIDERNAME
,z.STATECODE
,z.PROV_TAX_ID
,z.SRC_PAR_CD
,q.INDdesc
,f.IND_Desc
,f.Time_Period_for_Dispute
,f.Renew_Term_Ind
,f.Renewal_Date
,z.SMG_ID
,z.LCLM_RSTMT_TREND_CAT_CD
As I am a developer I do not have the access to Sql profiler or tuning agent to optimize my query, I have used some joins over the temp table #HIHO which indeed pulling the records from table EDW_Source which has 5 million records, I also added Non clustered
indexes on prov_ID, SMG_ID and Incurred month for this table, but still it is taking longer time. Need help

Hi, It needs some more tweaks but pls try this one
USE
Go
--****Create sqs_objector_TINs (Objections and Rejections)****
--Drop table .dbo.sqs_objector_TINs
select distinct a.TIN as Prov_TIN
Into #sqs_objector_TINs
from .dbo.sqs_provider_tracking as a with (nolock)
where a.[Objector?] in ('Top Objector','Objector','Rejector')
/*********** Query for SQS_TINtoSyst***********/
--DROP TABLE .dbo.SQS_TINtoSystem
select distinct
b.SRC_PROV_ID
--,case
-- when a.SYSTEM_NAME is null
-- then
-- case
-- when a.CTRCT_GRP_NAME is null
-- then a.PROV_SMG_NAME
-- else a.CTRCT_GRP_NAME
-- end
-- else a.SYSTEM_NAME
--end as SYSTEM_NAME
,COALESCE(a.SYSTEM_NAME, a.CTRCT_GRP_NAME, a.PROV_SMG_NAME) AS SYSTEM_NAME
INTO #SQS_TINtoSystem
from
PARE.dbo.EDW_PROD_HOSPITAL_MASTER a with (nolock)
Inner Join PARE.dbo.EDW_PROD_HOSPITAL_ID_XREF b with (nolock)
on a.SMG_ID = b.SMG_ID
-- Inner Join .dbo.SQS_EDW_Source q
--on b.SRC_PROV_ID = q.PROV_TAX_ID
where b.SRC_PLATFORM_CD = 'TX'
and exists
select
SMG_ID
from PARE.dbo.EDW_PROD_HOSPITAL_ID_XREF as t1 with (nolock)
where SRC_PLATFORM_CD = 'TX'
and exists (select q.PROV_TAX_ID from .dbo.SQS_EDW_Source q with (nolock) where q.PROV_TAX_ID = b.SRC_PROV_ID)
and a.SMG_ID = t1.SMG_ID
/************** Query for SQS_Bucketed_Details_SMG*****************/
DROP TABLE .dbo.SQS_Bucketed_Details_SMG
--Create temp table
SELECT z.SYSTEMNAME
,Z.PROV_TAX_ID
,z.PROVIDERNAME
,z.STATECODE
,z.SRC_PAR_CD
,z.SEQUEST_AMT
,case when Z.LCLM_RSTMT_TREND_CAT_CD IN ('HI','HO') Then 'H' else 'P' end as Hosp_Ind
,Z.SMG_ID
INTO #SQS_EDW_SOURCE_WithSMG
FROM dbo.SQS_EDW_SOURCE_WithSMG z with (nolock)
WHERE (Z.Incurred_Mth >= convert(datetime,'01/01/2013')) and (Z.Incurred_Mth < convert(datetime, '1/1/2014'))
--between convert(datetime,'01/01/2013') and convert(datetime, '12/31/2013 23:59:59.996')
--YEAR(Z.Incurred_Mth)=2013
-- Create Temp table Q
select
x.TIN,
case when max(x.IND) = 'NYN'
then 'Standard'
when max(x.IND) = 'YNN'
then 'Express'
when max(x.IND) = 'NNY'
then 'Non_Standard' else 'Mixed'
end as INDdesc
Into #Q
FROM
(SELECT
a.tin,
MAX(a.express) + MAX(a.StandardInd) + MAX(NonstandardIND) as IND
from
(select r.TIN,
case when MAX(r.Express) like 'Y%' then 'Y' else 'N' end As Express,
case when MAX(r.Standard) = 'Y' then 'Y' else 'N' end As StandardInd,
case when MAX(r.[Non-Standard]) = 'Y' then 'Y' else 'N' end AS NonstandardIND
FROM DBO.SQS_Objectors_01032014 r with (nolock)
GROUP BY r.TIN) a
group by a.TIN) x
group by x.TIN
--Create Temp table F
Select *
INTO #F
FROM(
SELECT distinct g.prov_tax_id
,g.system_name
,g.provider
,case when g.reimburse_mixed = 'Y' then 'Mixed'
when g.reimburse_express = 'Y' then 'Express'
when g.reimburse_standard = 'Y' then 'Standard'
when g.reimburse_NonStandard = 'Y' then 'NonStandard'
end as IND_Desc
,g.Time_Period_for_Dispute
,case when g.Renewal_Date = 'N' and g.Expiration_Date = 'N'
then 'Unclear'
when g.Renewal_Date = 'N' and g.Expiration_Date <> 'N'
then 'Termination'
when g.Renewal_Date <> 'N' and g.Expiration_Date = 'N'
then 'Evergreen'
when g.Renewal_Date <> 'N' and g.Expiration_Date <> 'N'
then 'Termination'
else 'Unknown'
end as 'Renew_Term_Ind'
,g.Renewal_Date
FROM
(select distinct
bb.PROV_TAX_ID1 as prov_tax_id
,aa.*
from
[dbo].[Top_600_Hospitals3] aa with (nolock)
left join pare.dbo.EDW_PROD_HOSPITAL_MASTER bb with (nolock)
on --a.CTRCT_GRP_NAME = b.CTRCT_GRP_NAME
aa.Provider = bb.PROV_SMG_NAME
-- and (a.SYSTEM_NAME = b.SMG_SYS_NAME or a.SYSTEM_NAME = b.SYSTEM_NAME)
--and a.ADDR_LINE1 = b.ADDR_LINE1
and aa.STATE_CD = bb.STATE_CD
--and a.ZIP_CD = b.ZIP_CD
and aa.City1 = bb.CITY_NAME
where aa.SYSTEM_NAME <> 'SEE ABOVE') g
where g.system_name <> 'SEE ABOVE') h
where h.ind_Desc is not null
SELECT DISTINCT z.PROV_TAX_ID
, z.SMG_ID
INTO #HIHO_Records
FROM SQS_EDW_SOURCE_WithSMG z with (nolock)
WHERE z.LCLM_RSTMT_TREND_CAT_CD IN ('HO', 'HI')
AND Z.Incurred_Mth >=convert(datetime, '1/1/2013') and Z.Incurred_Mth <convert(datetime, '1/1/2014')
--YEAR(Z.Incurred_Mth)=2013
---------------------------------Load Dataset into Temp table---------------
SELECT
z.SYSTEMNAME
--,Case when ZXC.[Subsystem Name] <> 'NULL' Then zxc.[SubSystem Name]
--else NULL
--End AS SubSystemName
, CASE
WHEN z.PROV_TAX_ID IN
(SELECT zxc.TIN
FROM dbo.SQS_Provider_Tracking zxc with (nolock)
WHERE zxc.[SubSystem Name] <> 'NULL'
THEN
(SELECT top 1 [Subsystem Name]
FROM dbo.SQS_Provider_Tracking zxc with (nolock)
WHERE z.PROV_TAX_ID = zxc.TIN)
End As SubSYSTEMNAME
,z.PROVIDERNAME
,z.STATECODE
,z.PROV_TAX_ID
,z.SRC_PAR_CD
,SUM(z.SEQUEST_AMT) Actual_Sequestered_Amt
, CASE
WHEN z.SRC_PAR_CD IN ('E','O','S','W')
THEN 'Nonpar Waiver'
-- --Is Puerto Rico of Lifesynch
WHEN z.PROV_TAX_ID IN
(SELECT a.PROV_TAX_ID
FROM .dbo.SQS_NonPar_PR_LS_TINs a with (nolock)
WHERE a.Bucket <> 'Nonpar'
THEN
(SELECT top 1 a.Bucket
FROM .dbo.SQS_NonPar_PR_LS_TINs a with (nolock)
WHERE a.PROV_TAX_ID = z.PROV_TAX_ID)
--**Amendment Mailed**
WHEN z.PROV_TAX_ID IN
(SELECT b.PROV_TIN
FROM dbo.SQS_Mailed_TINs_010614 b WITH (NOLOCK )
where not exists (select * from dbo.sqs_objector_TINs t with (nolock) where b.PROV_TIN = t.prov_tin))
and z.Hosp_Ind = 'P'
THEN
(SELECT top 1 b.Mailing
FROM dbo.SQS_Mailed_TINs_010614 b with (nolock)
WHERE z.PROV_TAX_ID = b.PROV_TIN
-- --**Amendment Mailed Wave 3-5**
WHEN z.PROV_TAX_ID In
(SELECT
qz.PROV_TIN
FROM
[SQS_Mailed_TINs] qz
where qz.Mailing = 'Amendment Mailed (3rd Wave)'
and not exists (select * from dbo.sqs_objector_TINs t with (nolock) where qz.PROV_TIN = t.prov_tin))
and z.Hosp_Ind = 'P'
THEN 'Amendment Mailed (3rd Wave)'
WHEN z.PROV_TAX_ID IN
(SELECT
qz.PROV_TIN
FROM
[SQS_Mailed_TINs] qz
where qz.Mailing = 'Amendment Mailed (4th Wave)'
and not exists (select * from dbo.sqs_objector_TINs t with (nolock) where qz.PROV_TIN = t.prov_tin))
and z.Hosp_Ind = 'P'
THEN 'Amendment Mailed (4th Wave)'
WHEN z.PROV_TAX_ID IN
(SELECT
qz.PROV_TIN
FROM
[SQS_Mailed_TINs] qz
where qz.Mailing = 'Amendment Mailed (5th Wave)'
and not exists (select * from dbo.sqs_objector_TINs t with (nolock) where qz.PROV_TIN = t.prov_tin))
and z.Hosp_Ind = 'P'
THEN 'Amendment Mailed (5th Wave)'
-- --**Top Objecting Systems**
WHEN z.SYSTEMNAME IN
('ADVENTIST HEALTH SYSTEM','ASCENSION HEALTH ALLIANCE','AULTMAN HEALTH FOUNDATION')
THEN 'Top Objecting Systems'
WHEN z.PROV_TAX_ID IN
(SELECT
h.PROV_TAX_ID
FROM
#HIHO_Records h
INNER JOIN .dbo.SQS_Provider_Tracking obj with (nolock)
ON h.PROV_TAX_ID = obj.TIN
AND obj.[Objector?] = 'Top Objector'
WHERE z.PROV_TAX_ID = h.PROV_TAX_ID
OR h.SMG_ID IS NOT NULL
)and z.Hosp_Ind = 'H'
THEN 'Top Objecting Systems'
-- --**Other Objecting Hospitals**
WHEN (z.PROV_TAX_ID IN
(SELECT
h.PROV_TAX_ID
FROM
#HIHO_Records h
INNER JOIN .dbo.SQS_Provider_Tracking obj with (nolock)
ON h.PROV_TAX_ID = obj.TIN
AND obj.[Objector?] = 'Objector'
WHERE z.PROV_TAX_ID = h.PROV_TAX_ID
OR h.SMG_ID IS NOT NULL
)and z.Hosp_Ind = 'H')
THEN 'Other Objecting Hospitals'
-- --**Objecting Physicians**
WHEN (z.PROV_TAX_ID IN
(SELECT
obj.TIN
FROM .dbo.SQS_Provider_Tracking obj with (nolock)
WHERE obj.[Objector?] in ('Objector','Top Objector')
and z.PROV_TAX_ID = obj.TIN
and z.Hosp_Ind = 'P')
THEN 'Objecting Physicians'
--****Rejecting Hospitals****
WHEN (z.PROV_TAX_ID IN
(SELECT
h.PROV_TAX_ID
FROM
#HIHO_Records h
INNER JOIN .dbo.SQS_Provider_Tracking obj with (nolock)
ON h.PROV_TAX_ID = obj.TIN
AND obj.[Objector?] = 'Rejector'
WHERE z.PROV_TAX_ID = h.PROV_TAX_ID
OR h.SMG_ID IS NOT NULL
)and z.Hosp_Ind = 'H')
THEN 'Rejecting Hospitals'
--****Rejecting Physciains****
WHEN
(z.PROV_TAX_ID IN
(SELECT
obj.TIN
FROM .dbo.SQS_Provider_Tracking obj with (nolock)
WHERE z.PROV_TAX_ID = obj.TIN
AND obj.[Objector?] = 'Rejector')
and z.Hosp_Ind = 'P')
THEN 'REjecting Physicians'
----**********ALL OBJECTORS SHOULD HAVE BEEN BUCKETED AT THIS POINT IN THE QUERY**********
-- --**Non-Objecting Hospitals**
WHEN z.PROV_TAX_ID IN
(SELECT
h.PROV_TAX_ID
FROM
#HIHO_Records h
WHERE
(z.PROV_TAX_ID = h.PROV_TAX_ID)
OR h.SMG_ID IS NOT NULL)
and z.Hosp_Ind = 'H'
THEN 'Non-Objecting Hospitals'
-- **Outstanding Contracts for Review**
WHEN z.PROV_TAX_ID IN
(SELECT
qz.PROV_TIN
FROM
[SQS_Mailed_TINs] qz with (nolock)
where qz.Mailing = 'Non-Objecting Bilateral Physicians'
AND z.PROV_TAX_ID = qz.PROV_TIN)
Then 'Non-Objecting Bilateral Physicians'
When z.prov_tax_id in
(select
p.prov_tax_id
from dbo.SQS_CoC_Potential_Mail_List p with (nolock)
where p.amendmentrights <> 'Unilateral'
AND z.prov_tax_id = p.prov_tax_id)
THEN 'Non-Objecting Bilateral Physicians'
WHEN z.PROV_TAX_ID IN
(SELECT
qz.PROV_TIN
FROM
[SQS_Mailed_TINs] qz
where qz.Mailing = 'More Research Needed'
AND qz.PROV_TIN = z.PROV_TAX_ID)
THEN 'More Research Needed'
WHEN z.PROV_TAX_ID IN (SELECT qz.PROV_TIN FROM [SQS_Mailed_TINs] qz with (nolock) where qz.Mailing = 'Objector' AND qz.PROV_TIN = z.PROV_TAX_ID)
THEN 'ERROR'
else 'Market Review/Preparing to Mail'
END AS [Updated Bucket]
,COALESCE(q.INDdesc, f.IND_desc) AS INDdesc
,f.Time_Period_for_Dispute
,f.Renew_Term_Ind
,f.Renewal_Date
,z.SMG_ID
,'' AS OrderedRank
INTO dbo.SQS_Bucketed_Details_SMG with (nolock)
From #SQS_EDW_SOURCE_WithSMG z
left join #F f ON f.PROV_TAX_ID = z.PROV_TAX_ID
AND z.SYSTEMNAME = f.SYSTEM_NAME
AND z.PROVIDERNAME = f.Provider
Left join #Q q ON z.PROV_TAX_ID = q.TIN
GROUP BY z.SYSTEMNAME
--,Z.[SubsystemName]
,z.PROVIDERNAME
,z.STATECODE
,z.PROV_TAX_ID
,z.SRC_PAR_CD
,q.INDdesc
,f.IND_Desc
,f.Time_Period_for_Dispute
,f.Renew_Term_Ind
,f.Renewal_Date
,z.SMG_ID
,z.Hosp_Ind
/************************** Drop temp tables*********************/
--DROP TABLE #SQS_EDW_SOURCE_WithSMG
--DROP TABLE #Q
--DROP TABLE #F
--DROP TABLE #HIHO_Records
--DROP TABLE #SQS_TINtoSystem
--DROP TABLE #SQS_EDW_SOURCE_WithSMG
--DROP TABLE #sqs_objector_TINs

Fwrite() and fread() of a shared FAT32 formatted file is taking long time in MAC osx Lion C program

Hi
Is there any provision or api in MAC to open a file in shared mode same as windows
hUSBdrive = CreateFile(pDriveName, GENERIC_READ | GENERIC_WRITE, FILE_SHARE_READ | FILE_SHARE_WRITE, NULL, OPEN_EXISTING, FILE_FLAG_NO_BUFFERING, NULL);
we have the follwing scenario where a file is shared among two processes for read/write.one is running on Linux and the other one is running on MAC.where both the processses are reading/writing into the same memory location in the file say "X"
FAT 32 formatted raw data file which is located on the device, is shared among two processes.
One process is running on Linux device which is connected to MAC book through usb.In this linux process, the file is opened using fopen() and we have used fcntl() with O_DIRECT flag.This process continuously reads/writes data on memory location "X" in the shared file .
The other process is running on Mac which has simple c program that opens the file on the connected device i.e from usb drive and reads/writes data using fread()/fwrite().fopen() is used to open the file and FILE_NOCACHE flag is used to avoid caching.
The value at memory location "X" is updated by mac by using fwrite() and the linux process reads the memory location "X" by using fread(). Linux process is taking around 30 sec to get the updated value.
If the value is updated by Linux process at memory location "X" by using fwrite() the MAC process is also taking long time more than a minute to read the updated value by usng fread().
fwrite()/fread() on mac is taking long time where as the windows application which uses the same apis is taking msec time.
Do we need to use other api s or flags to open file?
thanks in advance.......

does any one face this kind of problem?
fwrite() and fread() takes long time?
Is there any problem in read/write to a fat32 file on MAC?

SSRS Reports taking long time to load

Hello,
Problem : SSRS Reports taking long time to load
My System environment : Visual Studio 2008 SP1 and SQL Server 2008 R2
Production Environment : Visual Studio 2008 SP1 and SQL Server 2008 R2
I have created a Parameterized report (6 parameters), it will fetch data from 1 table. table has 1 year and 6 months data,      I am selecting parameters for only 1 month (about 2500 records). It is taking almost 2 minutes and 30 seconds
to load the report.
This report running efficiently in my system (report load takes only 5 to 6 seconds) but in
production it is taking 2 minutes 30 seconds.
I have checked the Execution log from production so I found the timing for
Data retrieval (approx~)    Processing (approx~)           Rendering (approx~)
10 second                                  15 sec
        2 mins and 5 sec.
But Confusing point is that , if I run the same report at different time overall output time is same (approx) 2 min 30 sec but
Data retrieval (approx~)       Processing (approx~)                Rendering (approx~)
more than 1 min                            15 sec
more than 1 min
so 1 question why timings are different ?
My doubts are
1) If query(procedure to retrieve the data) is the problem then it should take more time always,
2) If Report structure is problem then rendering will also take same time (long time)
for this (2nd point) I checked on blog that Rendering depends on environment structure e.g. Network bandwidth, RAM, CPU Usage , Number of users accessing same report at a time.
So I did testing of report when no other user working on any report But failed (same result output is 2 min 30 sec)
From network team I got the result is that there is no issue or overload in CPU usage or RAM also No issue in Network bandwidth.
Production Database Server and Report server are different (but in same network).
I checked that database server the SQL Server is using almost Full RAM (23 GB out of 24 GB)
I tried to allocate the memory to less amount up to 2GB (Trial solution I got from Blogs) but this on also failed.
one hint I got from colleague that , change the allocated memory setting from static memory to dynamic to SQL Server
(I guess above point is the same) I could not find that option Static and Dynamic memory setting.
I did below steps
Connected to SQL Server Instance
Right click on Instance go to properties, Go to Memory Tab
I found three options 1) Server Memory   2) Other memory   3) Section for "Configured values and Running values"
Then I tried to reduce Maximum Server memory up to 2 GB (As mentioned above)
All trials failed, this issue I could not find the roots for this issue.
Can anyone please help (it's bit urgent).

Hi UdayKGR,
According to your description, your report takes too long to load on your production environment. Right?
In this scenario, since the report runs quickly in developing environment, we initially think it supposed to be the issue on data retrieval. However, based on the information in execution log, it takes longest time on rendering part. So we suggest you optimize
the report itself to reduce the time for rendering. Please refer to the link below:
My report takes too long to render
Here is another article about overall performance optimization for Reporting Services:
Reporting Services Performance and Optimization
If you have any question, please feel free to ask.
Best Regards,
Simon Hou

Update ztable is taking long time

Hi All,
i have run the 5 jobs with the same program at a time but when we check the db trace
zs01 is taking long time as shown below.here zs01 is having small amount of data.
in the below dbtrace for updating zs01 is taking 2,315,485 seconds .how to reduce this?
HH:MM:SS.MS Duration     Program   ObjectName Op.   Curs   Array   Rec     RC     Conn
2:36:15 AM     2,315,485     SAPLZS01 ZS01       FETCH 294     1     1     0     R/3
The code as shown below
you can check the code in the program SAPLZS01 include LZS01F01.
FORM UPDATE_ZS01.
IF ZS02-STATUS = '3'.
    IF Z_ZS02_STATUS = '3'.            "previous status is ERROR
      EXIT.
    ELSE.
      SELECT SINGLE FOR UPDATE * FROM ZS01
             WHERE PROC_NUM    = ZS02-PROC_NUM.
      CHECK SY-SUBRC = 0.
      ADD ZS02-MF_AMT TO ZS01-ERR_AMT.
      ADD 1           TO ZS01-ERR_INVOI.
      UPDATE ZS01.
    ENDIF.
ENDIF.
my question is when updating the ztable why it is taking such long time,
how to reduce the time or how to make faster to update the ztable .
Thanks in advance,
regards
Suni

Try the code like this..
data: wa_zs01 type zs01.
FORM UPDATE_ZS01.
IF ZS02-STATUS = '3'.
    IF Z_ZS02_STATUS = '3'.            "previous status is ERROR
      EXIT.
    ELSE.
      SELECT SINGLE FOR UPDATE * FROM ZS01
             WHERE PROC_NUM    = ZS02-PROC_NUM.
-- change
CHECK SY-SUBRC = 0.
      ADD ZS02-MF_AMT TO wa_ZS01-ERR_AMT.
      ADD 1           TO wa_ZS01-ERR_INVOI.
      UPDATE ZS01 from wa_zs01.
    ENDIF.
ENDIF.
And i think this Select query for ZS01 is inside the ZS02 SELECT statement,
This might also make slow process.
If you want to make database access always use Workarea/Internal table to fetch the data
and work with that.
Accessing database like this or with Select.... endselect is an inefficient programming.

RSPCM is taking long time

Hi,
RSPCM is taking long time to open at the same time RSPC is working fine
when I try to change the process chain status through RSPC_PROCESS_FINISH . it is executing for long time no response. I tried executing it backgrond also from past 2 days it is running, no progress.
Our basis team created index to all backend table of RSPCM, still issue persist. Please suggest me some to get rid of this.
Br,
Harish

hi,
Please check the below thread
RSPCM T-Code was executing very slow
Please check note 1372931
hope it helps!
Edited by: Lavanya J on Nov 4, 2011 1:32 PM

VB Macro in Bex Analyser is taking long time to complete execution

Hi Experts,
In a FI query , we have a VB macro which update the excel sheets by taking values from the previous excel sheets .
The issue is its taking long time for query execution and if we are keep on pressing 'ENTER' button . The query is running very fastly and is giving the results ,but its not a correct way to do.
Its a critical issue in Production and can anyone help me to resolve the issue.
Regards,
Anju

Hi Anju,
I need to create a VB macro in one of my query but i not familiar how i can plug the VB code into the query.
Please can you give me some basic procedure on how to do that?
What i need to do exactly is to bring a KF from a query into another query. Not sure if this is possible using VB.
Let me know.
Thanks.
Cesar

Identifying which part of stored procedure is taking long time

Hi Everyone,
I have a stored procedure which is taking long time to execute. I am trying to understand which part/query in the stored procedure is taking long time.
It involves lots of table variables and n no of queries .Could anyone please help me in how to identify which query/part of the stored procedure is taking long time to execute?
Thanks in Advance

Hi Vivek -
I am only familiar with running the plan visualization for a single SQL query.
Could you please guide me how to run it for a procedure.
Thanks in Advance.

Report Taking long time in QA system

Gurus,
I have developed a report which works fine in dev.Though in QA system its performance is not okay.Please go through th ecode and help me through.
TABLES: REGUH,BSAK,BSIS,LFA1,LFB1,BSAS.
****    Internal table declaration starts.
***    To Store Vendor clearing Document.
***    Internal table for credit card sub total.
DATA : BEGIN OF I_BSAK OCCURS 0,
       XBLNR LIKE BSAK-XBLNR,
       LIFNR LIKE REGUH-LIFNR,
       PRCTR LIKE BSEG-PRCTR,
       NAME1 LIKE LFA1-NAME1,
       AUGDT LIKE BSAK-AUGDT,
       AUGBL LIKE BSAK-AUGBL,
       XBLNR1 LIKE BSAK-XBLNR,
       GJAHR LIKE BSAK-GJAHR,
       BELNR LIKE BSAK-BELNR,
       BLDAT LIKE BSAK-BLDAT,
       BLART LIKE BSAK-BLART,
       SHKZG LIKE BSAK-SHKZG,
       DMBTR LIKE BSAK-DMBTR,
       AUGGJ LIKE BSAK-AUGGJ,
       CPUDT LIKE BSAK-CPUDT,
       LAUFD LIKE REGUH-LAUFD,
       KTOKK LIKE LFA1-KTOKK,
       RWBTR LIKE REGUH-RWBTR,
       VBLNR LIKE REGUH-VBLNR,
       HKONT LIKE BSEG-HKONT,
       END OF I_BSAK.
***    Internal table for Vendor sub total.
DATA : BEGIN OF I_BSAK_LIFNR OCCURS 0,
       LIFNR LIKE REGUH-LIFNR,
       XBLNR LIKE BSAK-XBLNR,
       PRCTR LIKE BSEG-PRCTR,
       NAME1 LIKE LFA1-NAME1,
       AUGDT LIKE BSAK-AUGDT,
       AUGBL LIKE BSAK-AUGBL,
       XBLNR1 LIKE BSAK-XBLNR,
       GJAHR LIKE BSAK-GJAHR,
       BELNR LIKE BSAK-BELNR,
       BLDAT LIKE BSAK-BLDAT,
       BLART LIKE BSAK-BLART,
       SHKZG LIKE BSAK-SHKZG,
       DMBTR LIKE BSAK-DMBTR,
       AUGGJ LIKE BSAK-AUGGJ,
       CPUDT LIKE BSAK-CPUDT,
       LAUFD LIKE REGUH-LAUFD,
       KTOKK LIKE LFA1-KTOKK,
       RWBTR LIKE REGUH-RWBTR,
       VBLNR LIKE REGUH-VBLNR,
       HKONT LIKE BSEG-HKONT,
       END OF I_BSAK_LIFNR.
***    Internal table for Profit center sub total.
DATA : BEGIN OF I_BSAK_PRCTR OCCURS 0,
       PRCTR LIKE BSEG-PRCTR,
       BELNR LIKE BSAK-BELNR,
       GJAHR LIKE BSAK-GJAHR,
       LIFNR LIKE REGUH-LIFNR,
       XBLNR LIKE BSAK-XBLNR,
       HKONT LIKE BSEG-HKONT,
       NAME1 LIKE LFA1-NAME1,
       AUGDT LIKE BSAK-AUGDT,
       AUGBL LIKE BSAK-AUGBL,
       XBLNR1 LIKE BSAK-XBLNR,
       BLDAT LIKE BSAK-BLDAT,
       BLART LIKE BSAK-BLART,
       SHKZG LIKE BSAK-SHKZG,
       DMBTR LIKE BSAK-DMBTR,
       AUGGJ LIKE BSAK-AUGGJ,
       CPUDT LIKE BSAK-CPUDT,
       LAUFD LIKE REGUH-LAUFD,
       KTOKK LIKE LFA1-KTOKK,
       RWBTR LIKE REGUH-RWBTR,
       VBLNR LIKE REGUH-VBLNR,
       END OF I_BSAK_PRCTR.
*** Work area for sub totals.
DATA: WA LIKE I_BSAK.
DATA : I_BSAK_INIT LIKE I_BSAK OCCURS 0 WITH HEADER LINE.
***    To store line item.
DATA : BEGIN OF I_BSEG OCCURS 0,
       BELNR LIKE BSEG-BELNR,
       GJAHR LIKE BSEG-GJAHR,
       BUZEI LIKE BSEG-BUZEI,
       HKONT LIKE BSEG-HKONT,
       SHKZG LIKE BSEG-SHKZG,
       DMBTR LIKE BSEG-DMBTR,
       PRCTR LIKE BSEG-PRCTR,
       LIFNR LIKE REGUH-LIFNR,
       AUGDT LIKE BSAK-AUGDT,
       AUGBL LIKE BSAK-AUGBL,
       XBLNR LIKE BSAK-XBLNR,
       XBLNR1 LIKE BSAK-XBLNR,
       BLDAT LIKE BSAK-BLDAT,
       BLART LIKE BSAK-BLART,
       NAME1 LIKE LFA1-NAME1,
       END OF I_BSEG.
DATA : BEGIN OF I_BSEG_COPY OCCURS 0,
      PRCTR LIKE BSEG-PRCTR,
      BELNR LIKE BSEG-BELNR,
      GJAHR LIKE BSEG-GJAHR,
      BUZEI LIKE BSEG-BUZEI,
      HKONT LIKE BSEG-HKONT,
      SHKZG LIKE BSEG-SHKZG,
      DMBTR LIKE BSEG-DMBTR,
      LIFNR LIKE REGUH-LIFNR,
      AUGDT LIKE BSAK-AUGDT,
      AUGBL LIKE BSAK-AUGBL,
      XBLNR LIKE BSAK-XBLNR,
      XBLNR1 LIKE BSAK-XBLNR,
      BLDAT LIKE BSAK-BLDAT,
      BLART LIKE BSAK-BLART,
      NAME1 LIKE LFA1-NAME1,
      END OF I_BSEG_COPY.
***    To store GL account name
DATA: BEGIN OF I_SKAT OCCURS 0,
      SAKNR LIKE SKAT-SAKNR,
      TXT50 LIKE SKAT-TXT50,
      END OF I_SKAT.
***   To store Vendor detail
DATA: BEGIN OF I_LFA1 OCCURS 0,
      LIFNR LIKE LFA1-LIFNR,
      NAME1 LIKE LFA1-NAME1,
      KTOKK LIKE LFA1-KTOKK,
      END OF I_LFA1.
DATA: I_INACT TYPE TABLE OF SY-UCOMM.
*** End of Internal table declaration.
*** Constant for company code
CONSTANTS : C_BUKRS(4) VALUE '0010'.
*** Data declaration.
DATA: FR_LAUFDT LIKE REGUH-LAUFD,
      TO_LAUFDT LIKE REGUH-LAUFD,
      COL,
      HEADING(80),
      HEADING1(10),
      HEADING2(80),
      AUTH_RESTRICT,
      G_DETAIL,
      G_SORTV,
      G_SORTP,
      G_SORTC,
      G_FLAG,
      V_XBLNR LIKE BSAK-XBLNR,
      V_UCOMM LIKE SY-UCOMM,
      V_AUGBL LIKE BSAS-AUGBL,
      V_BELNR LIKE BSAS-BELNR.
DATA : BEGIN OF I_SEL OCCURS 0 ,
       AUGBL LIKE BSAK-AUGBL,
       END OF I_SEL.
DATA: PROGNAME TYPE SY-REPID,
      DYNNUM   TYPE SY-DYNNR,
      DYNPRO_VALUES TYPE TABLE OF DYNPREAD,
      FIELD_VALUE LIKE LINE OF DYNPRO_VALUES,
      VALUES_TAB LIKE I_SEL OCCURS 0 WITH HEADER LINE.
DATA : RETURN_TAB LIKE DDSHRETVAL OCCURS 0 WITH HEADER LINE.
*** Selection screen.
SELECTION-SCREEN BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-001.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 1(30) TXT_PD FOR FIELD P_LAUFDF.
SELECTION-SCREEN POSITION POS_LOW.
PARAMETERS P_LAUFDF LIKE REGUH-LAUFD OBLIGATORY.
SELECTION-SCREEN COMMENT 52(5) TXT_TO FOR FIELD P_LAUFDT.
SELECTION-SCREEN POSITION POS_HIGH.
PARAMETERS P_LAUFDT LIKE REGUH-LAUFD.
SELECTION-SCREEN END OF LINE.
SELECT-OPTIONS: S_KTOKK FOR LFA1-KTOKK.
PARAMETERS: P_RWBTR LIKE REGUH-RWBTR.
SELECT-OPTIONS: S_LIFNR FOR REGUH-LIFNR.
* S_XBLNR FOR BSAK-XBLNR MATCHCODE OBJECT ZXBLNR.
**** Added By Rajesh On 17 OCT 08 (DEVK914797) ****
SELECT-OPTIONS: S_BELNR FOR BSAK-BELNR.
**** End of Addition By Rajesh *****
*** Added By Samir On 04 Sep 08 (DEVK914623) ***
SELECTION-SCREEN SKIP.
PARAMETERS: CHK_REC AS CHECKBOX.
*** End Of Addition By Samir ***
SELECTION-SCREEN END OF BLOCK B1.
*** Initialization.
INITIALIZATION.
TXT_PD = 'Payment Date'.
TXT_TO = 'to' .
G_SORTC = 'X'.
*** At selection-screen.
AT SELECTION-SCREEN.
FR_LAUFDT = P_LAUFDF.
IF P_LAUFDT IS INITIAL.
    TO_LAUFDT = FR_LAUFDT.
ELSE.
    IF P_LAUFDT LT P_LAUFDF.
      MESSAGE E000(ZMSG) WITH 'To Date is less than From date'.
    ENDIF.
    TO_LAUFDT = P_LAUFDT.
ENDIF.
*** Heading.
WRITE FR_LAUFDT TO HEADING1.
WRITE TO_LAUFDT TO HEADING2.
IF HEADING1 <> HEADING2.
    CONCATENATE 'Vendor Credit Card(s) Report for the Payment Date'
    HEADING1 'To' HEADING2 INTO HEADING2 SEPARATED BY SPACE.
ELSE.
    CONCATENATE 'Vendor Credit Card(s) Report for the Payment Date'
    HEADING1 INTO HEADING2 SEPARATED BY SPACE.
ENDIF.
*** Start of selection.
START-OF-SELECTION.
G_DETAIL = 'X'.
PERFORM GET_DATA.
PERFORM MODIFY_ITAB.                          "Process and for authority check.
*** Added By Samir On 04 Sep 08 (DEVK914623) ***
**** Changed By Rajesh On 17 OCT 08 (DEVK914797) ****
IF CHK_REC = 'X'.
    LOOP AT I_BSAK.
      SELECT SINGLE BELNR
      INTO   V_BELNR
      FROM   BSAS
      WHERE BUKRS = C_BUKRS
        AND HKONT = '0000002012'
        AND BELNR = I_BSAK-AUGBL
        AND BUDAT = I_BSAK-AUGDT
        AND BELNR IN S_BELNR.               " For displaying only reconciled items.
**** End of Addition By Rajesh *****
      IF SY-SUBRC <> 0.
        DELETE I_BSAK.
      ENDIF.
    ENDLOOP.
ENDIF.
*** End Of Addition By Samir ***
LOOP AT I_BSAK.
    MOVE-CORRESPONDING I_BSAK TO: I_BSAK_LIFNR.
    APPEND: I_BSAK_LIFNR.
    CLEAR: I_BSAK_LIFNR.
ENDLOOP.
LOOP AT I_BSAK.
    MOVE-CORRESPONDING I_BSAK TO: I_BSAK_PRCTR.
    READ TABLE I_BSEG WITH KEY BELNR = I_BSAK-BELNR.
    I_BSAK_PRCTR-HKONT = I_BSEG-HKONT.
    APPEND: I_BSAK_PRCTR.
    CLEAR: I_BSAK_PRCTR.
ENDLOOP.
*loop at i_bseg.
*   MOVE-CORRESPONDING I_BSAK TO: I_BSAK_PRCTR.
*endloop.
*perform write_data.
PERFORM DISPLAY_OUTPUT.
AT USER-COMMAND.
CASE SY-UCOMM.
    WHEN 'EXPA'.
      G_DETAIL = 'X'.
    WHEN 'COLL'.
      CLEAR G_DETAIL.
    WHEN 'SORTV'.
      CLEAR: V_UCOMM.
      V_UCOMM = 'SORTV'.
      G_SORTV = 'X'.
      CLEAR G_SORTP.
      CLEAR G_SORTC.
    WHEN 'SORTC'.
      CLEAR: V_UCOMM.
      V_UCOMM = 'SORTC'.
      CLEAR G_SORTV.
      CLEAR G_SORTP.
      G_SORTC = 'X'.
    WHEN 'SORTP'.
      CLEAR: V_UCOMM.
      V_UCOMM = 'SORTP'.
      CLEAR G_SORTV.
      CLEAR G_SORTC.
      G_SORTP = 'X'.
ENDCASE.
PERFORM DISPLAY_OUTPUT.
*perform write_data.
*** To get the header text in the output.
TOP-OF-PAGE.
PERFORM TOP_OF_PAGE.
TOP-OF-PAGE DURING LINE-SELECTION.
PERFORM TOP_OF_PAGE.
*&      Form GET_DATA
*       text
* --> p1        text
* <-- p2        text
FORM GET_DATA .
SY-LSIND = 0.
P_RWBTR = P_RWBTR * -1.
REFRESH I_BSAK_INIT.
CLEAR I_BSAK_INIT.
SELECT A~LIFNR A~LAUFD A~VBLNR A~RWBTR
          B~KTOKK B~NAME1
            FROM REGUH AS A INNER JOIN LFA1 AS B
            ON   A~LIFNR = B~LIFNR
            INTO CORRESPONDING FIELDS OF TABLE I_BSAK_INIT
            WHERE A~LAUFD BETWEEN FR_LAUFDT AND TO_LAUFDT AND
                  A~XVORL <> 'X' AND
                  A~ZBUKR = C_BUKRS AND
                  A~LIFNR IN S_LIFNR AND
                  A~RZAWE = 'X' AND
                  A~RWBTR LE P_RWBTR AND
                  B~KTOKK IN S_KTOKK.
IF SY-SUBRC <> 0.
    MESSAGE 'Records Not Found' TYPE 'I'.
    LEAVE LIST-PROCESSING.
ENDIF.
*---------------------PERFORMANCE ISSUE--------------------------
delete adjacent duplicates from i_bsak_init.
IF NOT I_BSAK_INIT[] IS INITIAL.
   SELECT LIFNR AUGDT AUGBL GJAHR BELNR CPUDT BLDAT XBLNR
           BLART SHKZG DMBTR AUGGJ
              FROM BSAK
              INTO CORRESPONDING FIELDS OF TABLE I_BSAK
              FOR ALL ENTRIES IN I_BSAK_INIT
              WHERE BUKRS = C_BUKRS AND
              AUGBL = I_BSAK_INIT-VBLNR AND
              XZAHL <> 'X'.
ENDIF.
*** Selecting all line item records from BSEG table.
IF I_BSAK[] IS NOT INITIAL.
    SELECT BELNR GJAHR BUZEI HKONT SHKZG DMBTR PRCTR
           FROM BSEG
           INTO CORRESPONDING FIELDS OF TABLE I_BSEG
           FOR ALL ENTRIES IN I_BSAK
           WHERE BUKRS = C_BUKRS      AND
                 BELNR = I_BSAK-BELNR AND
                 GJAHR = I_BSAK-GJAHR AND
                 BELNR <> I_BSAK-AUGBL AND
                 KOART <> 'K'.
ENDIF.
*** Selecting gl account name from SKAT table.
IF I_BSEG[] IS NOT INITIAL.
    SELECT SAKNR TXT50
           FROM SKAT
           INTO CORRESPONDING FIELDS OF TABLE I_SKAT
           FOR ALL ENTRIES IN I_BSEG
           WHERE SPRAS = 'E'     AND
                 KTOPL = C_BUKRS AND
                 SAKNR = I_BSEG-HKONT.
ENDIF.
SORT I_BSAK BY BELNR.
SORT I_BSAK_INIT BY VBLNR.
SORT I_BSEG BY BELNR GJAHR.
*** Selecting Credit Card No. into I_XBLNR table.
LOOP AT I_BSAK.
    I_BSAK-XBLNR1 = I_BSAK-XBLNR.
    CLEAR: V_XBLNR.
    SELECT SINGLE XBLNR FROM BKPF INTO V_XBLNR
                          WHERE BUKRS = C_BUKRS AND
                          BELNR = I_BSAK-AUGBL.
    IF SY-SUBRC EQ 0.
      I_BSAK-XBLNR = V_XBLNR.
    ENDIF.
    READ TABLE I_BSEG WITH KEY BELNR = I_BSAK-BELNR
                               GJAHR = I_BSAK-GJAHR
                               BINARY SEARCH.
    IF SY-SUBRC EQ 0.
      I_BSAK-PRCTR = I_BSEG-PRCTR.
    ENDIF.
    READ TABLE I_BSAK_INIT WITH KEY VBLNR = I_BSAK-AUGBL BINARY SEARCH.
    IF SY-SUBRC EQ 0.
      I_BSAK-NAME1 = I_BSAK_INIT-NAME1.
      I_BSAK-LAUFD = I_BSAK_INIT-LAUFD.
      I_BSAK-KTOKK = I_BSAK_INIT-KTOKK.
    ENDIF.
    MODIFY I_BSAK TRANSPORTING XBLNR XBLNR1 PRCTR NAME1 LAUFD KTOKK.
ENDLOOP.
ENDFORM.                    " GET_DATA
*&      Form MODIFY_ITAB
*       text
* --> p1        text
* <-- p2        text
FORM MODIFY_ITAB .
*** Process on internal table
LOOP AT I_BSAK.
    AUTHORITY-CHECK OBJECT 'F_LFA1_GRP'
                         ID 'KTOKK'
                      FIELD I_BSAK-KTOKK.
    IF SY-SUBRC NE 0.
      DELETE I_BSAK WHERE KTOKK EQ I_BSAK-KTOKK.
      AUTH_RESTRICT = 'X'.
      CONTINUE.
    ENDIF.
ENDLOOP.
IF AUTH_RESTRICT EQ 'X'.
    MESSAGE S005(ZMSG).
ENDIF.
LOOP AT I_BSAK.
    IF I_BSAK-SHKZG = 'S'.
      I_BSAK-DMBTR = I_BSAK-DMBTR * -1.
      MODIFY I_BSAK .
    ENDIF.
ENDLOOP.
LOOP AT I_BSEG.
    IF I_BSEG-SHKZG = 'H'.
      I_BSEG-DMBTR = I_BSEG-DMBTR * -1.
      MODIFY I_BSEG .
    ENDIF.
ENDLOOP.
*** Default Sorting on internal table .
SORT I_BSAK BY XBLNR LIFNR BELNR.
SORT I_BSEG BY BELNR HKONT.
SORT I_SKAT BY SAKNR.
ENDFORM.                    " MODIFY_ITAB
*&      Form DISPLAY_OUTPUT
*       text
* --> p1        text
* <-- p2        text
FORM DISPLAY_OUTPUT .
*** Coding for detail output starts
CLEAR SY-LSIND.
REFRESH I_INACT.
IF G_DETAIL EQ 'X'.
    APPEND 'EXPA' TO I_INACT.
ELSE.
    APPEND 'COLL' TO I_INACT.
ENDIF.
IF G_SORTV EQ 'X'.
    APPEND 'SORTV' TO I_INACT.
    SORT I_BSAK BY LIFNR.
    SORT I_BSAK_LIFNR BY LIFNR.
ELSEIF G_SORTP EQ 'X'.
    APPEND 'SORTP' TO I_INACT.
    SORT I_BSAK BY PRCTR.
    SORT I_BSAK_PRCTR BY PRCTR.
ELSE.
    APPEND 'SORTC' TO I_INACT.
    SORT I_BSAK BY XBLNR.
ENDIF.
SET PF-STATUS 'STAT' EXCLUDING I_INACT.
IF V_UCOMM = 'SORTC'.
    PERFORM WRITE_DATA.
ELSEIF V_UCOMM = 'SORTV' .     "Subroutine for card sub total.
    PERFORM WRITE_DATA_VENDOR.   "Subroutine for vendor sub total.
ELSEIF V_UCOMM = 'SORTP'.      "Subroutine for profit center sub total.
*    PERFORM WRITE_DATA_PROFIT.
    PERFORM WRITE_DATA_PROFIT_NEW. " New subroutine for profit center.
ELSE.
    PERFORM WRITE_DATA.
ENDIF.
ENDFORM.                    " DISPLAY_OUTPUT
*&      Form F_COLOR
*       text
* --> p1        text
* <-- p2        text
FORM F_COLOR .
IF COL = 'X'.
    FORMAT COLOR COL_NORMAL INTENSIFIED OFF.
    CLEAR COL.
ELSE.
    FORMAT COLOR COL_NORMAL INTENSIFIED ON.
    COL = 'X'.
ENDIF.
ENDFORM.                    " F_COLOR
*&      Form TOP_OF_PAGE
*       text
* --> p1        text
* <-- p2        text
FORM TOP_OF_PAGE .
*** Top-of-page is Common for summary and detail report.
*** To display top of page only on first page.
IF SY-PAGNO = 1 .
    CALL FUNCTION 'Z_NPL_HEADING'
      EXPORTING
        LINE_SIZE = SY-LINSZ
        HEADING1 = HEADING
        HEADING2 = HEADING2.
    FORMAT COLOR COL_HEADING INTENSIFIED ON.
**** To get output columns text descprition
    ULINE.
    WRITE:/ SY-VLINE NO-GAP, (10) 'Vendor' NO-GAP,
            SY-VLINE NO-GAP, (35) 'Name of Payee' NO-GAP,
            SY-VLINE NO-GAP, (10) 'G/L Num' NO-GAP,
            SY-VLINE NO-GAP, (42) 'G/L Name' NO-GAP,
            SY-VLINE NO-GAP, (07) 'Profit Center' NO-GAP,
            SY-VLINE NO-GAP, (16) 'Credit Card NO.' NO-GAP,
            SY-VLINE NO-GAP, (10) 'Pmnt Date' NO-GAP,
            SY-VLINE NO-GAP, (08) 'Doc.Type' NO-GAP,
            SY-VLINE NO-GAP, (10) 'Inv.Date' NO-GAP,
            SY-VLINE NO-GAP, (16) 'Invoice' NO-GAP,
            SY-VLINE NO-GAP, (14) 'Amount Paid' NO-GAP,
            SY-VLINE.
    ULINE.
ENDIF.
ENDFORM.                    " TOP_OF_PAGE
*&      Form WRITE_DATA
*       text
* --> p1        text
* <-- p2        text
FORM WRITE_DATA .
LOOP AT I_BSAK.
    CLEAR WA.
    MOVE-CORRESPONDING I_BSAK TO WA.
    PERFORM WRITE.
    AT END OF XBLNR.                             "Card sub total
      IF G_SORTC EQ 'X'.
        SUM.
        IF G_DETAIL EQ 'X'. ULINE. ENDIF.
        FORMAT COLOR COL_TOTAL INTENSIFIED OFF.
        WRITE:/ SY-VLINE NO-GAP, (25) 'Credit Card Total:', I_BSAK-XBLNR ,
                (35) I_BSAK-NAME1 NO-GAP.
        WRITE: 110 SY-VLINE NO-GAP,(79) I_BSAK-DMBTR NO-GAP
                                         CURRENCY 'USD',SY-VLINE.
        ULINE.
      ENDIF.
    ENDAT.                                     "End of Credit card Detail
**** Grand total
    AT LAST.                                   "Grand total
      SUM.
      FORMAT COLOR COL_TOTAL INTENSIFIED OFF.
      WRITE:/ SY-VLINE NO-GAP,(107) 'Grand Total:',
              SY-VLINE NO-GAP,(79) I_BSAK-DMBTR NO-GAP
                                     CURRENCY 'USD', SY-VLINE.
      ULINE.
    ENDAT.
ENDLOOP.                                     "End for I_BSAK loop
ENDFORM.                    " WRITE_DATA
*&      Form WRITE_DATA_VENDOR
*       text
* --> p1        text
* <-- p2        text
FORM WRITE_DATA_VENDOR .
LOOP AT I_BSAK_LIFNR.
    CLEAR WA.
    MOVE-CORRESPONDING I_BSAK_LIFNR TO WA.
    PERFORM WRITE.
    AT END OF LIFNR.                           "Vendor sub Total
      IF G_SORTV EQ 'X'.
        SUM.
        IF G_DETAIL EQ 'X'. ULINE. ENDIF.
        FORMAT COLOR COL_TOTAL INTENSIFIED ON.
        WRITE:/ SY-VLINE NO-GAP,(15) 'Vendor Total:', I_BSAK_LIFNR-LIFNR.
        WRITE: 110 SY-VLINE NO-GAP,(79) I_BSAK_LIFNR-DMBTR NO-GAP
                                         CURRENCY 'USD',SY-VLINE.
        ULINE.
      ENDIF.
    ENDAT.                                     "End of Vendor Total
**** Grand total
    AT LAST.                                   "Grand total
      SUM.
      FORMAT COLOR COL_TOTAL INTENSIFIED OFF.
      WRITE:/ SY-VLINE NO-GAP,(107) 'Grand Total:',
              SY-VLINE NO-GAP,(79) I_BSAK_LIFNR-DMBTR NO-GAP
                                     CURRENCY 'USD', SY-VLINE.
      ULINE.
    ENDAT.
ENDLOOP.                                     "End for I_BSAK_LIFNR loop
ENDFORM.                    " WRITE_DATA_VENDOR
*&      Form WRITE_DATA_PROFIT
*       text
* --> p1        text
* <-- p2        text
FORM WRITE_DATA_PROFIT .
*** Changed By Samir On 18 Sep 08 (DEVK914685) ***
LOOP AT I_BSAK_PRCTR.
    READ TABLE I_BSAK WITH KEY BELNR = I_BSAK_PRCTR-BELNR
                               GJAHR = I_BSAK_PRCTR-GJAHR.
    IF SY-SUBRC = 0.
      I_BSAK_PRCTR-LIFNR = I_BSAK-LIFNR.
      I_BSAK_PRCTR-NAME1 = I_BSAK-NAME1.
      I_BSAK_PRCTR-XBLNR = I_BSAK-XBLNR.
      I_BSAK_PRCTR-LAUFD = I_BSAK-LAUFD.
      I_BSAK_PRCTR-BLART = I_BSAK-BLART.
      I_BSAK_PRCTR-BLDAT = I_BSAK-BLDAT.
      I_BSAK_PRCTR-XBLNR1 = I_BSAK-XBLNR1.
      MODIFY I_BSAK_PRCTR TRANSPORTING LIFNR NAME1 XBLNR LAUFD BLART BLDAT XBLNR1.
    ENDIF.
ENDLOOP.
*** End Of Changes By Samir On 18 Sep 08 ***
SORT I_BSAK_PRCTR BY PRCTR.
LOOP AT I_BSAK_PRCTR.
    PERFORM F_COLOR.
    IF G_DETAIL = 'X'.
*** Changed By Samir On 18 Sep 08 (DEVK914685) ***
      READ TABLE I_SKAT WITH KEY SAKNR = I_BSAK_PRCTR-HKONT BINARY SEARCH.
      WRITE:/ SY-VLINE NO-GAP, (10) I_BSAK_PRCTR-LIFNR NO-GAP,
              SY-VLINE NO-GAP, (35) I_BSAK_PRCTR-NAME1 NO-GAP,
              SY-VLINE NO-GAP, (10) I_BSAK_PRCTR-HKONT NO-GAP,
              SY-VLINE NO-GAP, (42) I_SKAT-TXT50 NO-GAP,
              SY-VLINE NO-GAP, (07) I_BSAK_PRCTR-PRCTR NO-GAP,
              SY-VLINE NO-GAP, (16) I_BSAK_PRCTR-XBLNR NO-GAP,     " CREDIT CARD NO.
              SY-VLINE NO-GAP, (10) I_BSAK_PRCTR-LAUFD NO-GAP,
              SY-VLINE NO-GAP, (08) I_BSAK_PRCTR-BLART NO-GAP,
              SY-VLINE NO-GAP, (10) I_BSAK_PRCTR-BLDAT NO-GAP,
              SY-VLINE NO-GAP, (16) I_BSAK_PRCTR-XBLNR1 NO-GAP.
      WRITE: SY-VLINE NO-GAP, (14) I_BSAK_PRCTR-DMBTR NO-GAP.
      WRITE: SY-VLINE.
    ENDIF.
*** End Of Changes By Samir On 18 Sep 08 ***
    AT END OF PRCTR.                           "Profit Center sub Total
      IF G_SORTP EQ 'X'.
        SUM.
        IF G_DETAIL EQ 'X'. ULINE. ENDIF.
        FORMAT COLOR COL_TOTAL INTENSIFIED ON.
        WRITE:/ SY-VLINE NO-GAP,(07) 'Profit Center Total:', I_BSAK_PRCTR-PRCTR.
        WRITE: 110 SY-VLINE NO-GAP,(79) I_BSAK_PRCTR-DMBTR NO-GAP
                                         CURRENCY 'USD',SY-VLINE.
        ULINE.
      ENDIF.
    ENDAT.                                    "End of Profit Center Total
**** Grand total
    AT LAST.                                  "Grand total
      SUM.
      FORMAT COLOR COL_TOTAL INTENSIFIED OFF.
      WRITE:/ SY-VLINE NO-GAP,(107) 'Grand Total:',
              SY-VLINE NO-GAP,(79) I_BSAK_PRCTR-DMBTR NO-GAP
                                     CURRENCY 'USD', SY-VLINE.
      ULINE.
    ENDAT.
ENDLOOP.                                     "End for I_BSAK_PRCTR loop
ENDFORM.                    " WRITE_DATA_PROFIT
*&      Form WRITE
*       text
* --> p1        text
* <-- p2        text
FORM WRITE .
IF G_DETAIL = 'X'.
    IF WA-KTOKK = 'Z001'.                   " For HR Vendors
      PERFORM F_COLOR.
      READ TABLE I_BSEG WITH KEY BELNR = WA-BELNR GJAHR = WA-GJAHR BINARY SEARCH .
      READ TABLE I_SKAT WITH KEY SAKNR = I_BSEG-HKONT BINARY SEARCH.
      WRITE:/ SY-VLINE NO-GAP, (10) WA-LIFNR NO-GAP,
              SY-VLINE NO-GAP, (35) WA-NAME1 NO-GAP,
              SY-VLINE NO-GAP, (10) I_BSEG-HKONT NO-GAP,
              SY-VLINE NO-GAP, (42) I_SKAT-TXT50 NO-GAP,
*** Changed By Samir On 18 Sep 08 (DEVK914685) ***
*             SY-VLINE NO-GAP, (07) WA-PRCTR NO-GAP,
              SY-VLINE NO-GAP, (07) I_BSEG-PRCTR NO-GAP,
*** End Of Changes By Samir On 18 Sep 08 ***
              SY-VLINE NO-GAP, (16) WA-XBLNR NO-GAP,        " CREDIT CARD NO.
              SY-VLINE NO-GAP, (10) WA-LAUFD NO-GAP,
              SY-VLINE NO-GAP, (08) WA-BLART NO-GAP,
              SY-VLINE NO-GAP, (10) WA-BLDAT NO-GAP,
              SY-VLINE NO-GAP, (16) WA-XBLNR1 NO-GAP.
      WRITE: SY-VLINE NO-GAP, (14) WA-DMBTR NO-GAP.
      WRITE: SY-VLINE.
    ELSE.
      LOOP AT I_BSEG WHERE BELNR = WA-BELNR AND GJAHR = WA-GJAHR .
        PERFORM F_COLOR.
        READ TABLE I_SKAT WITH KEY SAKNR = I_BSEG-HKONT BINARY SEARCH.
        WRITE:/ SY-VLINE NO-GAP, (10) WA-LIFNR NO-GAP,
                SY-VLINE NO-GAP, (35) WA-NAME1 NO-GAP,
                SY-VLINE NO-GAP, (10) I_BSEG-HKONT NO-GAP,
                SY-VLINE NO-GAP, (42) I_SKAT-TXT50 NO-GAP,
*** Changed By Samir On 17 Sep 08 (DEVK914671) ***
*               SY-VLINE NO-GAP, (07) WA-PRCTR NO-GAP,
                SY-VLINE NO-GAP, (07) I_BSEG-PRCTR NO-GAP,
*** End Of Changes By Samir On 17 Sep 08 ***
                SY-VLINE NO-GAP, (16) WA-XBLNR NO-GAP,     " CREDIT CARD NO.
                SY-VLINE NO-GAP, (10) WA-LAUFD NO-GAP,
                SY-VLINE NO-GAP, (08) WA-BLART NO-GAP,
                SY-VLINE NO-GAP, (10) WA-BLDAT NO-GAP,
                SY-VLINE NO-GAP, (16) WA-XBLNR1 NO-GAP.
        WRITE: SY-VLINE NO-GAP, (14) I_BSEG-DMBTR NO-GAP.
        WRITE: SY-VLINE.
      ENDLOOP.                                 "End   for I_BSEG loop
    ENDIF.                                     "Endif for I_PAYR-KTOKK = 'Z001'
ENDIF.                                       "Endif for g_detail = 'X'.
ENDFORM.                    " WRITE
*&      Form WRITE_DATA_PROFIT_NEW
*       text
* --> p1        text
* <-- p2        text
FORM WRITE_DATA_PROFIT_NEW .
REFRESH I_BSEG_COPY.
CLEAR I_BSEG_COPY.
* DATA I_BSEG_COPY LIKE I_BSEG OCCURS 0 WITH HEADER LINE.
* I_BSEG_COPY[] = I_BSEG[].
LOOP AT I_BSEG.
    MOVE-CORRESPONDING I_BSEG TO I_BSEG_COPY.
    APPEND I_BSEG_COPY.
    CLEAR I_BSEG_COPY.
ENDLOOP.
LOOP AT I_BSEG_COPY.
    READ TABLE I_BSAK_PRCTR WITH KEY BELNR = I_BSEG_COPY-BELNR GJAHR = I_BSEG_COPY-GJAHR ."HKONT = I_BSEG_COPY-HKONT.
    IF SY-SUBRC = 0.
      I_BSEG_COPY-LIFNR = I_BSAK_PRCTR-LIFNR.
      I_BSEG_COPY-XBLNR = I_BSAK_PRCTR-XBLNR.
      I_BSEG_COPY-NAME1 = I_BSAK_PRCTR-NAME1.
      I_BSEG_COPY-AUGDT = I_BSAK_PRCTR-AUGDT.
      I_BSEG_COPY-AUGBL = I_BSAK_PRCTR-AUGBL.
      I_BSEG_COPY-XBLNR1 = I_BSAK_PRCTR-XBLNR1.
      I_BSEG_COPY-BLDAT = I_BSAK_PRCTR-BLDAT.
      I_BSEG_COPY-BLART = I_BSAK_PRCTR-BLART.
      MODIFY I_BSEG_COPY TRANSPORTING LIFNR XBLNR NAME1 AUGDT AUGBL XBLNR1 BLDAT BLART.
    ENDIF.
ENDLOOP.
SORT I_BSAK_PRCTR BY PRCTR BELNR.
SORT I_BSEG BY BELNR.
SORT I_BSEG_COPY BY PRCTR.
DATA COUNT TYPE I.
DATA G_BELNR LIKE BSAK-BELNR.
LOOP AT I_BSEG_COPY.
    CLEAR G_BELNR.
    G_BELNR = I_BSEG_COPY-BELNR.
    COUNT = COUNT + 1.
    READ TABLE I_BSAK WITH KEY BELNR = I_BSEG_COPY-BELNR.
    IF SY-SUBRC <> 0.
      DELETE I_BSEG_COPY WHERE BELNR = G_BELNR."INDEX count.
    ENDIF.
ENDLOOP.
* LOOP AT I_BSAK_PRCTR.
LOOP AT I_BSEG_COPY.
    CLEAR WA.
    MOVE-CORRESPONDING I_BSEG_COPY TO WA.
    PERFORM WRITE_PRCTR.
    AT END OF PRCTR.                           "Profit center sub Total
      IF G_SORTP EQ 'X'.
        SUM.
        IF G_DETAIL EQ 'X'. ULINE. ENDIF.
        FORMAT COLOR COL_TOTAL INTENSIFIED ON.
        WRITE:/ SY-VLINE NO-GAP,(20) 'Profit Center Total:', I_BSEG_COPY-PRCTR.
        WRITE: 110 SY-VLINE NO-GAP,(79) I_BSEG_COPY-DMBTR NO-GAP
                                         CURRENCY 'USD',SY-VLINE.
        ULINE.
      ENDIF.
    ENDAT.                                     "End of Vendor Total
**** Grand total
    AT LAST.                                   "Grand total
      SUM.
      FORMAT COLOR COL_TOTAL INTENSIFIED OFF.
      WRITE:/ SY-VLINE NO-GAP,(107) 'Grand Total:',
              SY-VLINE NO-GAP,(79) I_BSEG_COPY-DMBTR NO-GAP
                                     CURRENCY 'USD', SY-VLINE.
      ULINE.
    ENDAT.
ENDLOOP.                                     "End for I_BSAK_LIFNR loop
*ENDFORM.                    " WRITE_DATA_VENDOR
ENDFORM.                    " WRITE_DATA_PROFIT_NEW
*&      Form WRITE_PRCTR
*       text
* --> p1        text
* <-- p2        text
FORM WRITE_PRCTR .
IF G_DETAIL = 'X'.
    IF WA-KTOKK = 'Z001'.                   " For HR Vendors
      PERFORM F_COLOR.
*      READ TABLE I_BSEG WITH KEY BELNR = WA-BELNR GJAHR = WA-GJAHR PRCTR = WA-PRCTR BINARY SEARCH .
      READ TABLE I_SKAT WITH KEY SAKNR = WA-HKONT BINARY SEARCH.
      WRITE:/ SY-VLINE NO-GAP, (10) WA-LIFNR NO-GAP,
              SY-VLINE NO-GAP, (35) WA-NAME1 NO-GAP,
              SY-VLINE NO-GAP, (10) WA-HKONT NO-GAP,
              SY-VLINE NO-GAP, (42) I_SKAT-TXT50 NO-GAP,
*** Changed By Samir On 18 Sep 08 (DEVK914685) ***
              SY-VLINE NO-GAP, (07) WA-PRCTR NO-GAP,
*             SY-VLINE NO-GAP, (07) I_BSEG-PRCTR NO-GAP,
*** End Of Changes By Samir On 18 Sep 08 ***
              SY-VLINE NO-GAP, (16) WA-XBLNR NO-GAP,        " CREDIT CARD NO.
              SY-VLINE NO-GAP, (10) WA-LAUFD NO-GAP,
              SY-VLINE NO-GAP, (08) WA-BLART NO-GAP,
              SY-VLINE NO-GAP, (10) WA-BLDAT NO-GAP,
              SY-VLINE NO-GAP, (16) WA-XBLNR1 NO-GAP.
      WRITE: SY-VLINE NO-GAP, (14) WA-DMBTR NO-GAP.
      WRITE: SY-VLINE.
    ELSE.
*      LOOP AT I_BSEG WHERE BELNR = WA-BELNR AND GJAHR = WA-GJAHR AND PRCTR = WA-PRCTR .
      PERFORM F_COLOR.
      READ TABLE I_SKAT WITH KEY SAKNR = WA-HKONT BINARY SEARCH.
      WRITE:/ SY-VLINE NO-GAP, (10) WA-LIFNR NO-GAP,
              SY-VLINE NO-GAP, (35) WA-NAME1 NO-GAP,
              SY-VLINE NO-GAP, (10) WA-HKONT NO-GAP,
              SY-VLINE NO-GAP, (42) I_SKAT-TXT50 NO-GAP,
*** Changed By Samir On 17 Sep 08 (DEVK914671) ***
             SY-VLINE NO-GAP, (07) WA-PRCTR NO-GAP,
*              SY-VLINE NO-GAP, (07) I_BSEG-PRCTR NO-GAP,
*** End Of Changes By Samir On 17 Sep 08 ***
              SY-VLINE NO-GAP, (16) WA-XBLNR NO-GAP,     " CREDIT CARD NO.
              SY-VLINE NO-GAP, (10) WA-LAUFD NO-GAP,
              SY-VLINE NO-GAP, (08) WA-BLART NO-GAP,
              SY-VLINE NO-GAP, (10) WA-BLDAT NO-GAP,
              SY-VLINE NO-GAP, (16) WA-XBLNR1 NO-GAP.
      WRITE: SY-VLINE NO-GAP, (14) WA-DMBTR NO-GAP.
      WRITE: SY-VLINE.
*      ENDLOOP.                                 "End   for I_BSEG loop
    ENDIF.                                     "Endif for I_PAYR-KTOKK = 'Z001'
ENDIF.                                       "Endif for g_detail = 'X'.
ENDFORM.                    " WRITE_PRCTR
Thanks in advance
Raj.

Ralph,
Thanks for the reply.
I have marked the sql statement in the code that is taking long time to run but Its my mistake not explaining the same in the description.
When I was debugging the code the below sql statement was taking long time.
IF NOT I_BSAK_INIT[] IS INITIAL.
   SELECT LIFNR AUGDT AUGBL GJAHR BELNR CPUDT BLDAT XBLNR
           BLART SHKZG DMBTR AUGGJ
              FROM BSAK
              INTO CORRESPONDING FIELDS OF TABLE I_BSAK
              FOR ALL ENTRIES IN I_BSAK_INIT
              WHERE BUKRS = C_BUKRS AND
              AUGBL = I_BSAK_INIT-VBLNR AND
              XZAHL <> 'X'.
ENDIF.
Any suggestions on the code?
Regards,
Raj.

Running 12.1.1 Upgrade driver - 6678700 Taking Long Time

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