Select query for every 1000 records

Hi all ,
Please help me in the issue . I am using select query Select * from table up to 1000 rows for acheving the records but i want this process to retrigger once the process of 1000 records is compleded again it needs to fetch the next 1000 records and process the same . I am changing the status of the processed records once it is processed . Can can one tell me how to retrigger the select query once the 1000 records are processes.
Thanks in advance,

Hi Eric,
After selecting the 1000 records, find the key value of the last record. Build up the range as GT. Again use the select query.
For example,
Select * into table lt_data from ztab
where key in r_key
up to 1000 rows.
regards,
Niyaz

Similar Messages

Commit for every 1000 records in Insert into select statment

Hi I've the following INSERT into SELECT statement .
The SELECT statement (which has joins ) has around 6 crores fo data . I need to insert that data into another table.
Please suggest me the best way to do that .
I'm using the INSERT into SELECT statement , but i want to use commit statement for every 1000 records .
How can i achieve this ..
insert into emp_dept_master
select e.ename ,d.dname ,e.empno ,e.empno ,e.sal
   from emp e , dept d
where e.deptno = d.deptno       ------ how to use commit for every 1000 records .Thanks

Smile wrote:
Hi I've the following INSERT into SELECT statement .
The SELECT statement (which has joins ) has around 6 crores fo data . I need to insert that data into another table.Does the another table already have records or its empty?
If its empty then you can drop it and create it as
create your_another_table
as
<your select statement that return 60000000 records>
Please suggest me the best way to do that .
I'm using the INSERT into SELECT statement , but i want to use commit statement for every 1000 records .That is not the best way. Frequent commit may lead to ORA-1555 error
[url http://asktom.oracle.com/pls/apex/f?p=100:11:0::::P11_QUESTION_ID:275215756923]A nice artical from ASKTOM on this one
How can i achieve this ..
insert into emp_dept_master
select e.ename ,d.dname ,e.empno ,e.empno ,e.sal
from emp e , dept d
where e.deptno = d.deptno       ------ how to use commit for every 1000 records .
It depends on the reason behind you wanting to split your transaction into small chunks. Most of the time there is no good reason for that.
If you are tying to imporve performance by doing so then you are wrong it will only degrade the performance.
To improve the performance you can use APPEND hint in insert, you can try PARALLEL DML and If you are in 11g and above you can use [url http://docs.oracle.com/cd/E11882_01/appdev.112/e25788/d_parallel_ex.htm#CHDIJACH]DBMS_PARALLEL_EXECUTE to break your insert into chunks and run it in parallel.
So if you can tell the actual objective we could offer some help.

Message split for every 1000 records

Hi All,
My scenario is Proxy to File.We have to process thousands of records from r/3 to.I need to create separate XML file for every 1000 records in receiver directory.Is there any solution to achieve this?
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here;s the blog krish was referring to..
Night Mare-Processing huge files in SAP XI

Trigger for every 1000 record insert

Hi
I am working in oracle 9i / Aix 5.3
I need a trigger which should fire whenever my temp_table growing 1000,2000...etc.,
The records should reach me in the body of email.
Like
Hi
The temp_table count has been reached to 1000.
Thanks
second time execution...
Hi
The temp_table count has been reached to 2000.
Thanks
etc.,
How can i achieve this? I'm ok to shell script also for the above functionality
Thanks
Raj

Why do you want to do this?
SQL> create table temp_table (x number);
Table created.
SQL> ed
Wrote file afiedt.buf
1 create or replace function temp_table_cnt return number is
2    pragma autonomous_transaction;
3    v_cnt number;
4 begin
5    select count(*) into v_cnt from temp_table;
6    return v_cnt;
7* end;
SQL> /
Function created.
SQL> ed
Wrote file afiedt.buf
1 create or replace trigger trg_a_temp_table
2 after insert on temp_table
3 for each row
4 declare
5    v_cnt number;
6 begin
7    v_cnt := temp_table_cnt();
8    if mod(v_cnt,1000) = 0 then
9      dbms_output.put_line('Email Sent for '||v_cnt||' records.');
10    end if;
11* end;
SQL> /
Trigger created.
SQL> set serverout on
SQL> ed
Wrote file afiedt.buf
1 begin
2    for i in 1..3456
3    loop
4      insert into temp_table values (i);
5      commit;
6    end loop;
7* end;
SQL> /
Email Sent for 0 records.
Email Sent for 1000 records.
Email Sent for 2000 records.
Email Sent for 3000 records.
PL/SQL procedure successfully completed.
SQL>... however I wouldn't consider this good design, as it requires each of the rows to be committed so that the autonomous transaction procedure can count the number of rows on the table. Of course, if the rows are being inserted through, let's say, user input and are committed on a 1 by 1 basis anyway, then it's perfectly acceptable, but I wouldn't use it for bulk insertions.

Query results:every other record/row grey and white

Hello guys,
query results:every other record/row grey and white
how would you make every other record/rows a different color
just like the forums color. Lightest grey and white?
<cfquery name="Myqueryname"
datasource="#Request.MainDSN#">
SELECT
CompanyID,
CompanyName,
Address,
City,
State,
ZipCode,
Comments
FROM
Company
ORDER BY
CompanyName ASC
</cfquery>
<html>
<head>
<title>CF TUTORIALS</title>
<link rel="stylesheet" href="styles.css">
</head>
<body>
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<table>
<tr>
<td><b>ID</b></td>
<td><b>Name</b></td>
<td><b>Address</b></td>
<td><b>City</b></td>
<td><b>State</b></td>
<td><b>ZIP Code</b></td>
<td> </td>
</tr>
<cfoutput query="Myqueryname">
<tr>
<td>#CompanyID#</td>
<td>#CompanyName#</td>
<td>#Address#</td>
<td>#City#</td>
<td>#State#</td>
<td>#ZipCode#</td>
<td>
<a href=" ALL Emps.cfm?CompanyID=#CompanyID#">ALL
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<a
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</tr>
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</table>
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There is a cool tool in Coldfusion called MOD
This basically calculates the remainder of the row number
when divided.
I interpreted its use to something like this, which has
worked for me.
<cfoutput query="qry_requestedlist" maxrows="30"
startrow="1">
<cfset EvenRow=#CurrentRow# +1>
<cfif CurrentRow Mod 2 IS 1>
<tr>
<th class="grey" CurrentRow#</th>
<cfelse>
<th class="white">#CurrentRow#</th>
<tr>
</cfif>
</cfoutput>
I doubt this is precisely what you want but this is the sort
of thing.

Can any one send select query for this?

Hi,
can any one plese send select query for the following query.please send as early as possible.
Loop through the I_BSID internal table to fill records in I_OUTPUT.Combine data from I_BSID, I_KNKK, I_KNKK_KNKLI, I_KNA1 and I_KNVV into I_OUTPUT based on the linking conditions .Field Description Source are
I_OUTPUT-BUKRS     Company code     I_BSID-BUKRS
I_OUTPUT-KUNNR     Customer number     I_BSID-KUNNR
I_OUTPUT-NAME1     Customer Name     I_KNA1-NAME1
I_OUTPUT-KNKLI     Credit account     I_KNKK-KNKLI
I_OUTPUT-KDGRP     Customer Group     I_KNKK-KDGRP
I_OUTPUT-KLIMK     Credit Limit     I_KNKK_KNKLI-KLIMK
I_OUTPUT-KVGR1     Business Unit     I_KNVV-KVGR1
I_OUTPUT-REBZG     Invoice Number     I_BSID-REBZG
I_OUTPUT-BLDAT     Invoice Date     I_BSID-BLDAT
I_OUTPUT-WAERS     Document Currency     I_BSID-WAERS
I_OUTPUT-DUE_DATE     Due Date     Based on below
Calculation
Get the Payment terms days combining I_BSID and I_T052 based on the linking conditions mentioned above.    Note : a) Baseline Date : If baseline date I_BSID-ZFBDT is blank , use the Document Date.b) Payment Term Days :If I_BSID-ZBD3T is not blank, take this as Payment Term Days for Due date calculation.
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Calculate Due date : For Debits, Determine Due Date = Baseline Date + Payment term Days(not discount days)                                                          For Credits Due date = Baseline date.Then, move the amount I_BSID-DMBTR to respective buckets (Not yet Due, Current Due, Past due 1-30, Past Due 31-60 etc.) Based on the due date.
Thanks&Regards,
praveen kumar.A

HI,
To get Open Items you can use Function module:
data:i_items TYPE STANDARD TABLE OF rfpos.
CALL FUNCTION 'CUSTOMER_OPEN_ITEMS'
EXPORTING
bukrs = p_bukrs
kunnr = wa_customer-kunnr
TABLES
t_postab = i_items
EXCEPTIONS
no_open_items = 1
OTHERS = 2.
Table I_items will have all the open items for that Customer in the given company code.
Well for Clear Items: Try
GET_CLEARED_ITEMS or FMITPOFM_CLEARED_ITEMS_GET.
Hope it helps.
Manish

Creating 1 spool for every 1000 sapscripts

Hi Friends ,
I have a program where i am printing W-2 forms (sapscripts) . There are a total of 3000 forms . I need to be able to split them into 3 spools of 1000 each instead of creating 3000 spools . Please advise as to wat parameters need to be set in the beginning and when starting a new set of spool with 1000 forms .
Thanks,
Teresa

You need to count the records and then for every 1000 you have to make a new SPOOL..
LIke:
LOOP AT ITAB.
CNT = CNT + 1.
ITCPO-TDNEWID = ' '.
IF CNT = 1.
ITCPO-TDNEWID = 'X'.
ENDIF.
OPEN_FORM
wtih OPTIONS = ITCPO.
WRITE_FORM
CLOSE_FORM
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CLEAR CNT.
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ENDLOOP.
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Select Query for smart form-invoice

Hi Folks,
I have to fetch the following fields as per the requirement for desiging a invoice smartform.I had copied lb_bill_invoice smartform into z format.
Can anyone here please give me the select query for the same.
fields to fetched are as follows:-
1.vbrp-arktx,
2.vbrp-fkimg,
3.konv-kbetr with respect to vbrk-knumv
4.konv-kwert.
And also what all I have to give in format interface and global definitions of the smartform.
please help me in this regard.
Points will be given.
K.Kiran.

Hi,
declare the variables V_arktx(40) and v_Qty like vbrp-fkimp and other varaibles for Kbetr, kwert, knumv on the global definitions.
select single arktx fkimg into (v_arktx, v_qty) from vbrp
where vbeln = LBBIL_IT_REFPURORD-BIL_NUMBER.
select single knumv into v_knumv from vbrk where where vbeln = LBBIL_IT_REFPURORD-BIL_NUMBER.
this select has to fire in the item level and in the loop.
so have to write in the correct place.
select kbetr kwert into (v_kbetr, v_kwert) from konv
where where knumv = v_knumv and kposn = LBBIL_IT_REFPURORD-ITM_NUMBER.
regards,
anji

How to get wage type for every time record

Hi Pros,
I am using DS 0CA_TS_IS_1, it includes report time type (0REPTT), but not have wage type. in CATSDB, I fied fields for attendance/absence type and wage type. but not every time record has wage type. can you please tell me how to get wage type for every time record? what is relation between reporting time type, attendance/absence type and wage typs?

Hello,
Can you talk to your HR/T&E functional consultant if they populate these values in CATSDB table using standard way or if there are custom fields that are in CATSDB OR any other table which can be used to meed the requirements
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Abhishek Shanbhigue

How to write selection Query for the following requirment.

Hi All,
I am new to ABAP, I need a help ,
I need to select all plants(WERKS) from MARC at Plant/Material level,
then I need to take all sales organozation(VKORG) from T001w,
then I need the company code(BUKRS) from TVKO based on VKORG,
then I need the currency key(WAERS) from T001 based on BUKRS,
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Thanks All,
Debrup.

Hi,
Its easy for you if you learn SELECT with JOIN to complete your task. So SEARCH the forum with SELECT statement and you will get a lot of examples using which you can write your own.
If you struck up anywhere revert back.
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Select query for fetching from 3 tables.

Can we have a single Select query for fetching same fields (kappl,kschl,vkorg,vtweg,spart,kunwe,datbi,knuma,datab,knumh)
from 3 tables >> KOTE707,KOTE708 and KOTE709 into an internal table for a particular KUNNR?
Regards,
Shashank.

Hi,
If you have kunnr field in all the 3 tables then it is possible. use inner join as below
PARAMETERS: p_cityfr TYPE spfli-cityfrom,
            p_cityto TYPE spfli-cityto.
DATA: BEGIN OF wa,
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         carrname TYPE scarr-carrname,
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       END OF wa.
DATA itab LIKE SORTED TABLE OF wa
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SELECT c~carrname p~connid f~fldate
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         INNER JOIN spfli AS p ON p~carrid   = c~carrid
                              AND p~cityfrom = p_cityfr
                              AND p~cityto   = p_cityto )
         INNER JOIN sflight AS f ON f~carrid = p~carrid
                                AND f~connid = p~connid ).
LOOP AT itab INTO wa.
WRITE: / wa-fldate, wa-carrname, wa-connid.
ENDLOOP.
<b>Reward Points if this helps,</b>
Satish

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In my application, using logic:iterate iam displaying 20 records per page.
I want to insert a row for every 5 records.
Please tell how to insert that row.
Thanks in advance.
Mohan

I think this could work for you
for (int x=1 ; x<=20 ; x++) {
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if (x%5==0)
addEmptyRow
}

Create new log file for every 1000 points

Is it possible to have a new file/folder for every 1000 data points ?
How do you check number of points written to a file?

Need A LOT more context here. How are you logging the data? Where is the data coming from? What format are you saving the data?
Any code you can supply that would give us context would help us help you.
There are only two ways to tell somebody thanks: Kudos and Marked Solutions
Unofficial Forum Rules and Guidelines

Need help for SQL SELECT query to fetch XML records from Oracle tables having CLOB field

Hello,
I have a scenario wherein i need to fetch records from several oracle tables having CLOB fields(which is holding XML) and then merge them logically to form a hierarchy XML. All these tables are related with PK-FK relationship. This XML hierarchy is having 'OP' as top-most root node and ‘DE’ as it’s bottom-most node with One-To-Many relationship. Hence, Each OP can have multiple GM, Each GM can have multiple DM and so on.
Table structures are mentioned below:
OP:
Name                             Null                    Type
OP_NBR                    NOT NULL      NUMBER(4)    (Primary Key)
OP_DESC                                        VARCHAR2(50)
OP_PAYLOD_XML                           CLOB
GM:
Name                          Null                   Type
GM_NBR                  NOT NULL       NUMBER(4)    (Primary Key)
GM_DESC                                       VARCHAR2(40)
OP_NBR               NOT NULL          NUMBER(4)    (Foreign Key)
GM_PAYLOD_XML                          CLOB
DM:
Name                          Null                    Type
DM_NBR                  NOT NULL         NUMBER(4)    (Primary Key)
DM_DESC                                         VARCHAR2(40)
GM_NBR                  NOT NULL         NUMBER(4)    (Foreign Key)
DM_PAYLOD_XML                            CLOB
DE:
Name                          Null                    Type
DE_NBR                     NOT NULL           NUMBER(4)    (Primary Key)
DE_DESC                   NOT NULL           VARCHAR2(40)
DM_NBR                    NOT NULL           NUMBER(4)    (Foreign Key)
DE_PAYLOD_XML                                CLOB
+++++++++++++++++++++++++++++++++++++++++++++++++++++
SELECT
j.op_nbr||'||'||j.op_desc||'||'||j.op_paylod_xml AS op_paylod_xml,
i.gm_nbr||'||'||i.gm_desc||'||'||i.gm_paylod_xml AS gm_paylod_xml,
h.dm_nbr||'||'||h.dm_desc||'||'||h.dm_paylod_xml AS dm_paylod_xml,
g.de_nbr||'||'||g.de_desc||'||'||g.de_paylod_xml AS de_paylod_xml,
FROM
DE g, DM h, GM i, OP j
WHERE
h.dm_nbr = g.dm_nbr(+) and
i.gm_nbr = h.gm_nbr(+) and
j.op_nbr = i.op_nbr(+)
+++++++++++++++++++++++++++++++++++++++++++++++++++++
I am using above SQL select statement for fetching the XML records and this gives me all related xmls for each entity in a single record(OP, GM, DM. DE). Output of this SQL query is as below:
Current O/P:
<resultSet>
     <Record1>
          <OP_PAYLOD_XML1>
          <GM_PAYLOD_XML1>
          <DM_PAYLOD_XML1>
          <DE_PAYLOD_XML1>
     </Record1>
     <Record2>
          <OP_PAYLOD_XML2>
          <GM_PAYLOD_XML2>
          <DM_PAYLOD_XML2>
          <DE_PAYLOD_XML2>
     </Record2>
     <RecordN>
          <OP_PAYLOD_XMLN>
          <GM_PAYLOD_XMLN>
          <DM_PAYLOD_XMLN>
          <DE_PAYLOD_XMLN>
     </RecordN>
</resultSet>
Now i want to change my SQL query so that i get following output structure:
<resultSet>
     <Record>
          <OP_PAYLOD_XML1>
          <GM_PAYLOD_XML1>
          <GM_PAYLOD_XML2> .......
          <GM_PAYLOD_XMLN>
          <DM_PAYLOD_XML1>
          <DM_PAYLOD_XML2> .......
          <DM_PAYLOD_XMLN>
          <DE_PAYLOD_XML1>
          <DE_PAYLOD_XML2> .......
          <DE_PAYLOD_XMLN>
     </Record>
     <Record>
          <OP_PAYLOD_XML2>
          <GM_PAYLOD_XML1'>
          <GM_PAYLOD_XML2'> .......
          <GM_PAYLOD_XMLN'>
          <DM_PAYLOD_XML1'>
          <DM_PAYLOD_XML2'> .......
          <DM_PAYLOD_XMLN'>
          <DE_PAYLOD_XML1'>
          <DE_PAYLOD_XML2'> .......
          <DE_PAYLOD_XMLN'>
     </Record>
<resultSet>
Appreciate your help in this regard!

Hi,
A few questions :
How's your first query supposed to give you an XML output like you show ?
Is there something you're not telling us?
What's the content of, for example, <OP_PAYLOD_XML1> ?
I don't think it's a good idea to embed the node level in the tag name, it would make much sense to expose that as an attribute.
What's the db version BTW?

Unable to set count for Select Query for BizTalk SQL receive port

Hi All,
Iam using BizTalk server 2009 classic SLQ adapter (using XML clause)for my integration to pull records from DB in to my application.
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Thanks in advance.

Hi Abhishek,
iam still getting the same error for 1000 records.
after turning off PreserveBOM aswell in send pipeline.
There was a failure executing the receive pipeline: "Microsoft.BizTalk.DefaultPipelines.XMLReceive, Microsoft.BizTalk.DefaultPipelines, Version=3.0.1.0, Culture=neutral, PublicKeyToken=31bf3856ad364e35" Source: "Pipeline " Receive Port:
"SQLPort" URI: "SQL://XXXXX/OneC_DB/" Reason: An error occurred when parsing the incoming document: "'
', hexadecimal value 0x0B, is an invalid character. Line 188, position 3944.".

Select query for every 1000 records

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