Select Query (Grouping) - Help
Hi,
Here is the table (sample)
Table: AmountCode
Code Amount1 Amount2 Amount3 Amount4
ABC 11 23 234 124
ABC 23 567 567 556
XYZ 56 234 235 344
XYZ 55 56 789 7855
AAA 567 12 234 4367
AAA 789 98 6577 4368
BBB
I want to sum different Columns in the above table based on the Code Field (grouping). How to write this query?
If Code = ABC
Sum(Amount1) as OutAmount
Sum(Amount2) as InAmount
If Code = XYZ
Sum(Amount3) as OutAmount
Sum(Amount4) as InAmount
If Code = AAA
Sum(Amount1) as OutAmount
Sum(Amount3) as InAmount
If Code = BBB
I want to get OutAmount & InAmount from different Table.
Thanks in advance
try like this..
for Code = BBB, i wrote general summation...
accordingly you can modify this query...
with rt as
(select 'ABC' Code, 11 Amount1, 23 Amount2, 234 Amount3, 124 Amount4 from dual union all
select 'ABC', 23, 567, 567, 556 from dual union all
select 'XYZ', 56, 234, 235, 344 from dual union all
select 'XYZ', 55, 56, 789,7855 from dual union all
select 'AAA', 567, 12, 234, 4367 from dual union all
select 'AAA', 789, 98, 6577, 4368 from dual union all
select 'BBB', null,null,null,null from dual)
select code,
decode(code,'ABC',Sum(Amount1),'XYZ',Sum(Amount3),'AAA',Sum(Amount1),'BBB',(select sum(sal) from test_emp where deptno = 10),0) OutAmount,
decode(code,'ABC',Sum(Amount2),'XYZ',Sum(Amount4),'AAA',Sum(Amount3),'BBB',(select sum(sal) from test_emp where deptno = 20),0) InAmount
from rt group by code order by code;
COD OUTAMOUNT INAMOUNT
AAA 1356 6811
ABC 34 590
BBB 12786 13237
XYZ 1024 8199 [pre]
Similar Messages
-
Hi all
i am new to abap
I have the following requirement.
kindly help me how to write the select queries to achieve it.
its urgent
pls help me
thanks in advance
In June of year 1, new budget prices must be determined for the following year (year 2). The budget prices for year 2 are calculated out of the average contract prices in the first 5 months of year 1 (January May). The average contract price will then (outside the system) be corrected with an index. To calculate new prices for Campina Netherlands, a report is needed to show all materials with current budget price, volumes and contract prices during the first five months of year 1
The purchasing assistant creates an excel file per Material type, based on the Budget pricelist out of SAP.
Purchasers check the file on:
 being correct,
 materials marked for deletion in SAP
 changes to be made in data
The new prices, calculated based ion the output of the SAP Budget pricelist, are sent to controlling in june year 1.
On the 1st of January year 2 the new budget prices are inserted in SAP as the new standard price / budget price.
the fields for display are as follows
<b>table</b> <b> field<b>[/b</b>] <b> description</b>
ekko ekorg pur org
ekpo matnr mat no
makt maktx mat des
cawn zunspsc unspsc code
mbew stprs standard price
mbew peinh price unit
mara meins base unit of measure
s012 menge purchsed amount of mat
in month 1
s012 menge purchsed amount of mat
in month 2
s012 menge purchsed amount of mat
in month 3
s012 menge purchsed amount of mat
in month 4
s012 menge purchsed amount of mat
in month 5
ekpo netpr net price on date criteria 1
ekpo peinh price unit
ekpo bprme order price unit
ekpo netpr net price on date criteria 2
ekpo peinh price unit
ekpo bprme order price unit
ekpo netpr net price on date criteria 3
ekpo peinh price unit
ekpo bprme order price unit
ekpo netpr net price on date criteria 4
ekpo peinh price unit
ekpo bprme order price unit
ekpo netpr net price on date criteria 5
ekpo peinh price unit
ekpo bprme order price unitHi,
DATA: begin of i_ekpo,
menge........
netpr............
date ..........
end of i_ekpo.
Select menge netpr date
from ekpo
into table i_ekpo
where ....
if sy-subrc = 0.
LOOP AT i_ekpo.
v_month = i_ekpo-date+4(2).
CASE v_month.
WHEN '01'
itab-menge1 = i_ekpo-menge.
itab-menge5 = i_ekpo-menge.
itab-netpr1 = i_ekpo-netpr.
itab-netpr5 = i_ekpo-netpr.
WHEN '02'.
itab-menge1 = i_ekpo-menge.
itab-menge5 = i_ekpo-menge.
itab-netpr1 = i_ekpo-netpr.
itab-netpr5 = i_ekpo-netpr.
WHEN '03'.
itab-menge1 = i_ekpo-menge.
itab-menge5 = i_ekpo-menge.
itab-netpr1 = i_ekpo-netpr.
itab-netpr5 = i_ekpo-netpr.
WHEN '12'.
itab-menge1 = i_ekpo-menge.
itab-menge5 = i_ekpo-menge.
itab-netpr1 = i_ekpo-netpr.
itab-netpr5 = i_ekpo-netpr.
ENDCASE.
APPEND itab.
ENDLOOP.
Please be more specific with some sample outputs how is should be. -
I need assistance in writing a query. The data i have now has three columns. The values in the first column have duplicate entries, as well as the 2nd column. The third is unique. Here is an example of the data i have today:
Column1 Column2 Column3
Tier1 Group1 1
Tier1 Group1 2
Tier1 Group2 3
Tier1 Group2 4
Tier1 Group3 5
Tier1 Group3 6
Expected result:
Column1 Column2 Column3
Tier1 Group1 1
2
Group2 3
4
Group3 5
6
Thanks for your helpHi,
Your front end can probably do that for you.
In SQL*Plus, for example:
BREAK ON column1 ON column2
SELECT column1, column2, column3
FROM table_x
ORDER BY column3
;If you havd to do it in SQL, here's one way:
SELECT CASE
WHEN ROW_NUMBER () OVER ( PARTITION BY column1
ORDER BY column3
) = 1
THEN column1
END AS col1
, CASE
WHEN ROW_NUMBER () OVER ( PARTITION BY column2
ORDER BY column3
) = 1
THEN column1
, END AS col2
, column3
FROM table_x
ORDER BY column3
I hope this answers your question.
If not, post a little sample data (CREATE TABLE and INSERT statements, relevant columns only) for all tables involved, and also post the results you want from that data.
Point out a couple of places where the queries above are getting the wrong results, and explain, using specific examples, how you get the results from the given data in those places.
Always say which version of Oracle you're using.
Edited by: Frank Kulash on Mar 21, 2012 4:15 PM -
Need help in writing a select query to pull required data from 3 tables.
Hi,
I have three tables EmpIDs,EmpRoles and LatestRoles. I need to write a select Query to get roles of all employees present in EmpIDs table by referring EmpRoles and LatestRoles.
The condition is first look into table EmpRoles and if it has more than one entry for a particular Employee ID than only need to get the Role from LatestRoles other wise consider
the role from EmpRoles .
Sample Script:
Create Table #EmpIDs
(EmplID int )
Create Table #EmpRoles
(EMPID int,Designation varchar(50))
Create Table #LatestRoles
EmpID int,
Designation varchar(50)
Insert into #EmpIDs values (1),(2),(3)
Insert into #EmpRoles values (1,'Role1'),(2,'Role1'),(2,'Role2'),(3,'Role1')
Insert into #LatestRoles values (2,'Role2')
Employee ID 2 is having two roles defined in EmpRoles so for EmpID 2 need to fetch Role from LatestRoles table and for
remaining ID's need to fetch from EmpRoles .
My Final Output of select query should be like below.
EmpID Role
1 Role1
2 Role2
3 Role1
Please help.
MohanMohan,
Can you check if this answers your requirement:
Create Table #EmpIDs
(EmplID int )
Create Table #EmpRoles
(EMPID int,Designation varchar(50))
Create Table #LatestRoles
EmpID int,
Designation varchar(50)
Insert into #EmpIDs values (1)
Insert into #EmpIDs values (2)
Insert into #EmpIDs values (3)
Insert into #EmpRoles values (1,'Role1')
Insert into #EmpRoles values (2,'Role2')
Insert into #EmpRoles values (2,'Role1')
Insert into #EmpRoles values (3,'Role1')
Insert into #LatestRoles values (2,'Role2')
--Method 1
select e.EmplID,MIN(ISNULL(l.Designation,r.Designation)) as Designation
from #empids e
left join #emproles r on e.emplID=r.EmpID
left join #latestRoles l on e.emplID=l.EmpID
group by e.EmplID
--Method 2
;with cte
as
select distinct e.EmplID,r.Designation,count(*) over(partition by e.emplID) cnt
from #empids e
left join #emproles r on e.emplID=r.EmpID
select emplID,Designation
from cte
where cnt=1
UNION ALL
select a.EmplID,l.Designation
from
(select distinct EmplID from cte where cnt>1) a
join #Latestroles l on a.EmplID=l.EmpID
order by emplID
Thanks,
Jay
<If the post was helpful mark as 'Helpful' and if the post answered your query, mark as 'Answered'> -
Select query help for Sales order
Hi Experts,
I have to write a select query to fetch sales orders which are open along with the quantities which are open ( not delivered). What would the best approach for this?
Any help is appreciated. Expecting code samples....Thanks
Thanks
Rickyhi,
do like this,
write a select query for vbak and vbuk as follows.
delivery status field is <b>lfstk</b> from <b>vbuk</b>,
and relation field is <b>vbeln</b> from the both the tables.
reward points if useful,
regards,
seshu. -
Needed help to improve the performance of a select query?
Hi,
I have been preparing a report which involves data to be fetched from 4 to 5 different tables and calculation has to performed on some columns also,
i planned to write a single cursor to populate 1 temp table.i have used INLINE VIEW,EXISTS more frequently in the select query..please go through the query and suggest me a better way to restructure the query.
cursor c_acc_pickup_incr(p_branch_code varchar2, p_applDate date, p_st_dt date, p_ed_dt date) is
select sca.branch_code "BRANCH",
sca.cust_ac_no "ACCOUNT",
to_char(p_applDate, 'YYYYMM') "YEARMONTH",
sca.ccy "CURRENCY",
sca.account_class "PRODUCT",
sca.cust_no "CUSTOMER",
sca.ac_desc "DESCRIPTION",
null "LOW_BAL",
null "HIGH_BAL",
null "AVG_CR_BAL",
null "AVG_DR_BAL",
null "CR_DAYS",
null "DR_DAYS",
--null "CR_TURNOVER",
--null "DR_TURNOVER",
null "DR_OD_DAYS",
(select sum(gf.limit_amount * (scal.linkage_percentage / 100)) +
(case when (p_applDate >= sca.tod_limit_start_date and
p_applDate <= nvl(sca.tod_limit_end_date, p_applDate)) then
sca.tod_limit else 0 end) dd
from getm_facility gf, sttm_cust_account_linkages scal
where gf.line_code || gf.line_serial = scal.linked_ref_no
and cust_ac_no = sca.cust_ac_no) "OD_LIMIT",
--sc.credit_rating "CR_GRADE",
null "AVG_NET_BAL",
null "UNAUTH_OD_AMT",
sca.acy_blocked_amount "AMT_BLOCKED",
(select sum(amt)
from ictb_entries_history ieh
where ieh.acc = sca.cust_ac_no
and ieh.brn = sca.branch_code
and ieh.drcr = 'D'
and ieh.liqn = 'Y'
and ieh.entry_passed = 'Y'
and ieh.ent_dt between p_st_dt and p_ed_dt
and exists (
select * from ictm_pr_int ipi, ictm_rule_frm irf
where ipi.product_code = ieh.prod
and ipi.rule = irf.rule_id
and irf.book_flag = 'B')) "DR_INTEREST",
(select sum(amt)
from ictb_entries_history ieh
where ieh.acc = sca.cust_ac_no
and ieh.brn = sca.branch_code
and ieh.drcr = 'C'
and ieh.liqn = 'Y'
and ieh.entry_passed = 'Y'
and ieh.ent_dt between p_st_dt and p_ed_dt
and exists (
select * from ictm_pr_int ipi, ictm_rule_frm irf
where ipi.product_code = ieh.prod
and ipi.rule = irf.rule_id
and irf.book_flag = 'B')) "CR_INTEREST",
(select sum(amt) from ictb_entries_history ieh
where ieh.brn = sca.branch_code
and ieh.acc = sca.cust_ac_no
and ieh.ent_dt between p_st_dt and p_ed_dt
and exists (
select product_code
from ictm_product_definition ipd
where ipd.product_code = ieh.prod
and ipd.product_type = 'C')) "FEE_INCOME",
sca.record_stat "ACC_STATUS",
case when (trunc(sca.ac_open_date,'MM') = trunc(p_applDate,'MM')
and not exists (select 1
from ictm_tdpayin_details itd
where itd.multimode_payopt = 'Y'
and itd.brn = sca.branch_code
and itd.acc = sca.cust_ac_no
and itd.multimode_offset_brn is not null
and itd.multimode_tdoffset_acc is not null))
then 1 else 0 end "NEW_ACC_FOR_THE_MONTH",
case when (trunc(sca.ac_open_date,'MM') = trunc(p_applDate,'MM')
and trunc(sc.cif_creation_date,'MM') = trunc(p_applDate,'MM')
and not exists (select 1
from ictm_tdpayin_details itd
where itd.multimode_payopt = 'Y'
and itd.brn = sca.branch_code
and itd.acc = sca.cust_ac_no
and itd.multimode_offset_brn is not null
and itd.multimode_tdoffset_acc is not null))
then 1 else 0 end "NEW_ACC_FOR_NEW_CUST",
(select 1 from dual
where exists (select 1 from ictm_td_closure_renew itcr
where itcr.brn = sca.branch_code
and itcr.acc = sca.cust_ac_no
and itcr.renewal_date = sysdate)
or exists (select 1 from ictm_tdpayin_details itd
where itd.multimode_payopt = 'Y'
and itd.brn = sca.branch_code
and itd.acc = sca.cust_ac_no
and itd.multimode_offset_brn is not null
and itd.multimode_tdoffset_acc is not null)) "RENEWED_OR_ROLLOVER",
(select maturity_date from ictm_acc ia
where ia.brn = sca.branch_code
and ia.acc = sca.cust_ac_no) "MATURITY_DATE",
sca.ac_stat_no_dr "DR_DISALLOWED",
sca.ac_stat_no_cr "CR_DISALLOWED",
sca.ac_stat_block "BLOCKED_ACC", Not Reqd
sca.ac_stat_dormant "DORMANT_ACC",
sca.ac_stat_stop_pay "STOP_PAY_ACC", --New
sca.ac_stat_frozen "FROZEN_ACC",
sca.ac_open_date "ACC_OPENING_DT",
sca.address1 "ADD_LINE_1",
sca.address2 "ADD_LINE_2",
sca.address3 "ADD_LINE_3",
sca.address4 "ADD_LINE_4",
sca.joint_ac_indicator "JOINT_ACC",
sca.acy_avl_bal "CR_BAL",
0 "DR_BAL",
0 "CR_BAL_LCY", t
0 "DR_BAL_LCY",
null "YTD_CR_MOVEMENT",
null "YTD_DR_MOVEMENT",
null "YTD_CR_MOVEMENT_LCY",
null "YTD_DR_MOVEMENT_LCY",
null "MTD_CR_MOVEMENT",
null "MTD_DR_MOVEMENT",
null "MTD_CR_MOVEMENT_LCY",
null "MTD_DR_MOVEMENT_LCY",
'N' "BRANCH_TRFR", --New
sca.provision_amount "PROVISION_AMT",
sca.account_type "ACCOUNT_TYPE",
nvl(sca.tod_limit, 0) "TOD_LIMIT",
nvl(sca.sublimit, 0) "SUB_LIMIT",
nvl(sca.tod_limit_start_date, global.min_date) "TOD_START_DATE",
nvl(sca.tod_limit_end_date, global.max_date) "TOD_END_DATE"
from sttm_cust_account sca, sttm_customer sc
where sca.branch_code = p_branch_code
and sca.cust_no = sc.customer_no
and ( exists (select 1 from actb_daily_log adl
where adl.ac_no = sca.cust_ac_no
and adl.ac_branch = sca.branch_code
and adl.trn_dt = p_applDate
and adl.auth_stat = 'A')
or exists (select 1 from catm_amount_blocks cab
where cab.account = sca.cust_ac_no
and cab.branch = sca.branch_code
and cab.effective_date = p_applDate
and cab.auth_stat = 'A')
or exists (select 1 from ictm_td_closure_renew itcr
where itcr.acc = sca.cust_ac_no
and itcr.brn = sca.branch_code
and itcr.renewal_date = p_applDate)
or exists (select 1 from sttm_ac_stat_change sasc
where sasc.cust_ac_no = sca.cust_ac_no
and sasc.branch_code = sca.branch_code
and sasc.status_change_date = p_applDate
and sasc.auth_stat = 'A')
or exists (select 1 from cstb_acc_brn_trfr_log cabtl
where cabtl.branch_code = sca.branch_code
and cabtl.cust_ac_no = sca.cust_ac_no
and cabtl.process_status = 'S'
and cabtl.process_date = p_applDate)
or exists (select 1 from sttbs_provision_history sph
where sph.branch_code = sca.branch_code
and sph.cust_ac_no = sca.cust_ac_no
and sph.esn_date = p_applDate)
or exists (select 1 from sttms_cust_account_dormancy scad
where scad.branch_code = sca.branch_code
and scad.cust_ac_no = sca.cust_ac_no
and scad.dormancy_start_dt = p_applDate)
or sca.maker_dt_stamp = p_applDate
or sca.status_since = p_applDate
l_tb_acc_det ty_tb_acc_det_int;
l_brnrec cvpks_utils.rec_brnlcy;
l_acbr_lcy sttms_branch.branch_lcy%type;
l_lcy_amount actbs_daily_log.lcy_amount%type;
l_xrate number;
l_dt_rec sttm_dates%rowtype;
l_acc_rec sttm_cust_account%rowtype;
l_acc_stat_row ty_r_acc_stat;
Edited by: user13710379 on Jan 7, 2012 12:18 AMI see it more like shown below (possibly with no inline selects
Try to get rid of the remaining inline selects ( left as an exercise ;) )
and rewrite traditional joins as ansi joins as problems might arise using mixed syntax as I have to leave so I don't have time to complete the query
select sca.branch_code "BRANCH",
sca.cust_ac_no "ACCOUNT",
to_char(p_applDate, 'YYYYMM') "YEARMONTH",
sca.ccy "CURRENCY",
sca.account_class "PRODUCT",
sca.cust_no "CUSTOMER",
sca.ac_desc "DESCRIPTION",
null "LOW_BAL",
null "HIGH_BAL",
null "AVG_CR_BAL",
null "AVG_DR_BAL",
null "CR_DAYS",
null "DR_DAYS",
-- null "CR_TURNOVER",
-- null "DR_TURNOVER",
null "DR_OD_DAYS",
w.dd "OD_LIMIT",
-- sc.credit_rating "CR_GRADE",
null "AVG_NET_BAL",
null "UNAUTH_OD_AMT",
sca.acy_blocked_amount "AMT_BLOCKED",
x.dr_int "DR_INTEREST",
x.cr_int "CR_INTEREST",
y.fee_amt "FEE_INCOME",
sca.record_stat "ACC_STATUS",
case when trunc(sca.ac_open_date,'MM') = trunc(p_applDate,'MM')
and not exists(select 1
from ictm_tdpayin_details itd
where itd.multimode_payopt = 'Y'
and itd.brn = sca.branch_code
and itd.acc = sca.cust_ac_no
and itd.multimode_offset_brn is not null
and itd.multimode_tdoffset_acc is not null
then 1
else 0
end "NEW_ACC_FOR_THE_MONTH",
case when (trunc(sca.ac_open_date,'MM') = trunc(p_applDate,'MM')
and trunc(sc.cif_creation_date,'MM') = trunc(p_applDate,'MM')
and not exists(select 1
from ictm_tdpayin_details itd
where itd.multimode_payopt = 'Y'
and itd.brn = sca.branch_code
and itd.acc = sca.cust_ac_no
and itd.multimode_offset_brn is not null
and itd.multimode_tdoffset_acc is not null
then 1
else 0
end "NEW_ACC_FOR_NEW_CUST",
(select 1 from dual
where exists(select 1
from ictm_td_closure_renew itcr
where itcr.brn = sca.branch_code
and itcr.acc = sca.cust_ac_no
and itcr.renewal_date = sysdate
or exists(select 1
from ictm_tdpayin_details itd
where itd.multimode_payopt = 'Y'
and itd.brn = sca.branch_code
and itd.acc = sca.cust_ac_no
and itd.multimode_offset_brn is not null
and itd.multimode_tdoffset_acc is not null
) "RENEWED_OR_ROLLOVER",
m.maturity_date "MATURITY_DATE",
sca.ac_stat_no_dr "DR_DISALLOWED",
sca.ac_stat_no_cr "CR_DISALLOWED",
-- sca.ac_stat_block "BLOCKED_ACC", --Not Reqd
sca.ac_stat_dormant "DORMANT_ACC",
sca.ac_stat_stop_pay "STOP_PAY_ACC", --New
sca.ac_stat_frozen "FROZEN_ACC",
sca.ac_open_date "ACC_OPENING_DT",
sca.address1 "ADD_LINE_1",
sca.address2 "ADD_LINE_2",
sca.address3 "ADD_LINE_3",
sca.address4 "ADD_LINE_4",
sca.joint_ac_indicator "JOINT_ACC",
sca.acy_avl_bal "CR_BAL",
0 "DR_BAL",
0 "CR_BAL_LCY", t
0 "DR_BAL_LCY",
null "YTD_CR_MOVEMENT",
null "YTD_DR_MOVEMENT",
null "YTD_CR_MOVEMENT_LCY",
null "YTD_DR_MOVEMENT_LCY",
null "MTD_CR_MOVEMENT",
null "MTD_DR_MOVEMENT",
null "MTD_CR_MOVEMENT_LCY",
null "MTD_DR_MOVEMENT_LCY",
'N' "BRANCH_TRFR", --New
sca.provision_amount "PROVISION_AMT",
sca.account_type "ACCOUNT_TYPE",
nvl(sca.tod_limit, 0) "TOD_LIMIT",
nvl(sca.sublimit, 0) "SUB_LIMIT",
nvl(sca.tod_limit_start_date, global.min_date) "TOD_START_DATE",
nvl(sca.tod_limit_end_date, global.max_date) "TOD_END_DATE"
from sttm_cust_account sca,
sttm_customer sc,
(select sca.cust_ac_no
sum(gf.limit_amount * (scal.linkage_percentage / 100)) +
case when p_applDate >= sca.tod_limit_start_date
and p_applDate <= nvl(sca.tod_limit_end_date, p_applDate)
then sca.tod_limit else 0
end
) dd
from sttm_cust_account sca
getm_facility gf,
sttm_cust_account_linkages scal
where gf.line_code || gf.line_serial = scal.linked_ref_no
and cust_ac_no = sca.cust_ac_no
group by sca.cust_ac_no
) w,
(select acc,
brn,
sum(decode(drcr,'D',amt)) dr_int,
sum(decode(drcr,'C',amt)) cr_int
from ictb_entries_history ieh
where ent_dt between p_st_dt and p_ed_dt
and drcr in ('C','D')
and liqn = 'Y'
and entry_passed = 'Y'
and exists(select null
from ictm_pr_int ipi,
ictm_rule_frm irf
where ipi.rule = irf.rule_id
and ipi.product_code = ieh.prod
and irf.book_flag = 'B'
group by acc,brn
) x,
(select acc,
brn,
sum(amt) fee_amt
from ictb_entries_history ieh
where ieh.ent_dt between p_st_dt and p_ed_dt
and exists(select product_code
from ictm_product_definition ipd
where ipd.product_code = ieh.prod
and ipd.product_type = 'C'
group by acc,brn
) y,
ictm_acc m,
(select sca.cust_ac_no,
sca.branch_code
coalesce(nvl2(coalesce(t1.ac_no,t1.ac_branch),'exists',null),
nvl2(coalesce(t2.account,t2.account),'exists',null),
nvl2(coalesce(t3.acc,t3.brn),'exists',null),
nvl2(coalesce(t4.cust_ac_no,t4.branch_code),'exists',null),
nvl2(coalesce(t5.cust_ac_no,t5.branch_code),'exists',null),
nvl2(coalesce(t6.cust_ac_no,t6.branch_code),'exists',null),
nvl2(coalesce(t7.cust_ac_no,t7.branch_code),'exists',null),
decode(sca.maker_dt_stamp,p_applDate,'exists'),
decode(sca.status_since,p_applDate,'exists')
) existence
from sttm_cust_account sca
left outer join
(select ac_no,ac_branch
from actb_daily_log
where trn_dt = p_applDate
and auth_stat = 'A'
) t1
on (sca.cust_ac_no = t1.ac_no
and sca.branch_code = t1.ac_branch
left outer join
(select account,account
from catm_amount_blocks
where effective_date = p_applDate
and auth_stat = 'A'
) t2
on (sca.cust_ac_no = t2.account
and sca.branch_code = t2.branch
left outer join
(select acc,brn
from ictm_td_closure_renew itcr
where renewal_date = p_applDate
) t3
on (sca.cust_ac_no = t3.acc
and sca.branch_code = t3.brn
left outer join
(select cust_ac_no,branch_code
from sttm_ac_stat_change
where status_change_date = p_applDate
and auth_stat = 'A'
) t4
on (sca.cust_ac_no = t4.cust_ac_no
and sca.branch_code = t4.branch_code
left outer join
(select cust_ac_no,branch_code
from cstb_acc_brn_trfr_log
where process_date = p_applDate
and process_status = 'S'
) t5
on (sca.cust_ac_no = t5.cust_ac_no
and sca.branch_code = t5.branch_code
left outer join
(select cust_ac_no,branch_code
from sttbs_provision_history
where esn_date = p_applDate
) t6
on (sca.cust_ac_no = t6.cust_ac_no
and sca.branch_code = t6.branch_code
left outer join
(select cust_ac_no,branch_code
from sttms_cust_account_dormancy
where dormancy_start_dt = p_applDate
) t7
on (sca.cust_ac_no = t7.cust_ac_no
and sca.branch_code = t7.branch_code
) z
where sca.branch_code = p_branch_code
and sca.cust_no = sc.customer_no
and sca.cust_ac_no = w.cust_ac_no
and sca.cust_ac_no = x.acc
and sca.branch_code = x.brn
and sca.cust_ac_no = y.acc
and sca.branch_code = y.brn
and sca.cust_ac_no = m.acc
and sca.branch_code = m.brn
and sca.cust_ac_no = z.sca.cust_ac_no
and sca.branch_code = z.branch_code
and z.existence is not nullRegards
Etbin -
Need help in optimisation for a select query on a large table
Hi Gurus
Please help in optimising the code. It takes 1 hr for 3-4000 records. Its very slow.
My Select is reading from a table which contains 10 Million records.
I am writing the select on large table and Retrieving the values from large tables by comparing my table which has 3-4 k records.
I am pasting the code. please help
Data: wa_i_tab1 type tys_tg_1 .
DATA: i_tab TYPE STANDARD TABLE OF tys_tg_1.
Data : wa_result_pkg type tys_tg_1,
wa_result_pkg1 type tys_tg_1.
SELECT /BIC/ZSETLRUN AGREEMENT /BIC/ZREB_SDAT /BIC/ZLITEM1 from
/BIC/PZREB_SDAT *******************THIS TABLE CONTAINS 10 MILLION RECORDS
into CORRESPONDING FIELDS OF table i_tab
FOR ALL ENTRIES IN RESULT_PACKAGE***************CONTAINS 3000-4000 RECORDS
where
/bic/ZREB_SDAT = RESULT_PACKAGE-/BIC/ZREB_SDAT
AND
AGREEMENT = RESULT_PACKAGE-AGREEMENT
AND /BIC/ZLITEM1 = RESULT_PACKAGE-/BIC/ZLITEM1.
sort RESULT_PACKAGE by AGREEMENT /BIC/ZREB_SDAT /BIC/ZLITEM1.
sort i_tab by AGREEMENT /BIC/ZREB_SDAT /BIC/ZLITEM1.
loop at RESULT_PACKAGE into wa_result_pkg.
read TABLE i_tab INTO wa_i_tab1 with key
/BIC/ZREB_SDAT =
wa_result_pkg-/BIC/ZREB_SDAT
AGREEMENT = wa_result_pkg-AGREEMENT
/BIC/ZLITEM1 = wa_result_pkg-/BIC/ZLITEM1.
IF SY-SUBRC = 0.
move wa_i_tab1-/BIC/ZSETLRUN to
wa_result_pkg-/BIC/ZSETLRUN.
wa_result_pkg1-/BIC/ZSETLRUN = wa_result_pkg-/BIC/ZSETLRUN.
modify RESULT_PACKAGE from wa_result_pkg1
TRANSPORTING /BIC/ZSETLRUN.
ENDIF.
CLEAR: wa_i_tab1,wa_result_pkg1,wa_result_pkg.
endloop.Hi,
1) RESULT_PACKAGE internal table contains any duplicate records or not bassed on the where condotion like below
2) Remove the into CORRESPONDING FIELDS OF table instead of that into table use.
refer the below code is
RESULT_PACKAGE1[] = RESULT_PACKAGE[].
sort RESULT_PACKAGE1 by /BIC/ZREB_SDAT AGREEMENT /BIC/ZLITEM1.
delete adjustant duplicate form RESULT_PACKAGE1 comparing /BIC/ZREB_SDAT AGREEMENT /BIC/ZLITEM1.
SELECT /BIC/ZSETLRUN AGREEMENT /BIC/ZREB_SDAT /BIC/ZLITEM1
from /BIC/PZREB_SDAT
into table i_tab
FOR ALL ENTRIES IN RESULT_PACKAGE1
where
/bic/ZREB_SDAT = RESULT_PACKAGE1-/BIC/ZREB_SDAT
AND
AGREEMENT = RESULT_PACKAGE1-AGREEMENT
AND /BIC/ZLITEM1 = RESULT_PACKAGE1-/BIC/ZLITEM1.
and one more thing your getting 10 million records so use package size in you select query.
Refer the following link also For All Entry for 1 Million Records
Regards,
Dhina..
Edited by: Dhina DMD on Sep 15, 2011 7:17 AM -
Help! I recently upgraded to OS 10.9.4 from 10.6.8, and now when I want to send an email to a group in my contacts I am no longer able to select the group as a whole. I have to select each address individually. This can't be right. With 10.6.8 I used to be able to double click on the name of the group and they would all be selected. I've also noticed that my address book is now called "contacts." Thanks in advance for your help.
Try these in order testing your system after each to see if it's back to normal:
1. a. Resetting your Mac's PRAM and NVRAM
b. Intel-based Macs: Resetting the System Management Controller (SMC)
2. Restart the computer in Safe Mode, then restart again, normally. If this doesn't help, then:
Boot to the Recovery HD: Restart the computer and after the chime press and hold down the
COMMAND and R keys until the Utilities menu screen appears. Alternatively, restart the
computer and after the chime press and hold down the OPTION key until the boot manager
screen appears. Select the Recovery HD and click on the downward pointing arrow button.
3. Repair the Hard Drive and Permissions: Upon startup select Disk Utility from the Utilities menu. Repair the Hard Drive and Permissions as follows.
When the recovery menu appears select Disk Utility. After DU loads select your hard drive entry (mfgr.'s ID and drive size) from the the left side list. In the DU status area you will see an entry for the S.M.A.R.T. status of the hard drive. If it does not say "Verified" then the hard drive is failing or failed. (SMART status is not reported on external Firewire or USB drives.) If the drive is "Verified" then select your OS X volume from the list on the left (sub-entry below the drive entry,) click on the First Aid tab, then click on the Repair Disk button. If DU reports any errors that have been fixed, then re-run Repair Disk until no errors are reported. If no errors are reported click on the Repair Permissions button. Wait until the operation completes, then quit DU and return to the main menu. Select Restart from the Apple menu.
Reinstall the 10.9.4 update: OS X Mavericks 10.9.4 Update (Combo).
4. Reinstall Lion/Mountain Lion, Mavericks: Reboot from the Recovery HD. Select Reinstall Lion/Mountain Lion, Mavericks from the Utilities menu, and click on the Continue button.
Note: You will need an active Internet connection. I suggest using Ethernet if possible because it is three times faster than wireless.
Reinstall the 10.9.4 update: OS X Mavericks 10.9.4 Update (Combo). -
Needs help to retrive the last row in a select query without using rownum
Hi ,
i need to retrive the last row from the select sub query without using rownum.
is there any other way to retrive the last row other than the below query.
is that the ROWNUM=1 will always retrive the 1 row of the select query ?
select from*
*(select ename from employee where dept_id=5 order by desc) where rownum=1;*
Please advise.
thanks for your help advance,
regards,
Senthur957595 wrote:
Actually my problem is ithat while selecting the parents hiearchy of the child data using
CONNECT BY PRIOIR query
I need the immediate parent of my child data.
For example my connect BY query returns
AAA --- ROOT
BBB --PARENT -2
CCC --PARENT-1
DDD IS my input child to the connect by query
Immediate parent of my child data "DDD" ---> CCC(parent -1)
i want the data "CCC" from the select query,for that i am taking the last row of the query with rownum.
I got to hear that using ROWNUM to retrive the data will leads to some problem.It is a like a magic number.I am not sure what the problem will be.
So confusing with using this rownum in my query.
Please advice!!!It's not quite clear what you're wanting, but perhaps this may help?
you can select the PRIOR values to get the parent details if you want...
SQL> ed
Wrote file afiedt.buf
1 select empno, lpad(' ',(level-1)*2,' ')||ename as ename, prior empno as mgr
2 from emp
3 connect by mgr = prior empno
4* start with mgr is null
SQL> /
EMPNO ENAME MGR
7839 KING
7566 JONES 7839
7788 SCOTT 7566
7876 ADAMS 7788
7902 FORD 7566
7369 SMITH 7902
7698 BLAKE 7839
7499 ALLEN 7698
7521 WARD 7698
7654 MARTIN 7698
7844 TURNER 7698
7900 JAMES 7698
7782 CLARK 7839
7934 MILLER 7782
14 rows selected.(ok, not the best of examples as the mgr is already known for a row, but it demonstrates you can select prior data) -
Problem in the "select" query....Just check out and help me
Hi there !!
I am getting the following errors while trying to execute the "select" query from JSP page:
java.sql.SQLException: [Microsoft][ODBC Driver Manager] Invalid cursor state
My code is :
String reg_no=(String)session.getAttribute("reg_no");
ResultSet rs=stmt.executeQuery("SELECT * FROM reg WHERE regno = "+reg_no);
(Note: the "regno" in the database is of numeric datatype)
Try to help me...
Thanx,
Ram.Just so everyone knows:
Ram Mohan joined the forum on 7-Sep-2003 and received
his 25 Dukes for joining.
Since then, he's posted three questions, each one
promising 5-10 Dukes, and never once awarded them.
His strategy seems to be to wave Dukes, ask his
hit-and-run question, and then bolt.
Answer his questions if you wish, but don't do it
expecting Dukes. - MODDuffy, you're getting just as cranky as I have. See what hanging around these forums does to oneself? :) -
SQL SELECT Query Help ..Please its very Urgent!!
Hi All,
I am having Oracle Database whice is storing 1000's of records daily.
I need to select some information based on date and time.
I am having two coloumns for Date and time. The first column(testDate) of type Date stores date as MM/DD/YY format and the second column(testTime)of type Numeric stores the time in seconds.
The Example data is :
testDate ------=-- testTime
11/12/2002 --- 35000
11/12/2002 --- 43000
11/12/2002 --- 45000
11/12/2002 --- 75000
11/13/2002 --- 2000
11/13/2002 --- 3500
11/13/2002 --- 4300
11/13/2002 --- 9800
11/13/2002 --- 23000
11/14/2002 --- 5000
11/14/2002 --- 10000
11/14/2002 --- 15000
How can i write a SELECT Query to get the records of specific date and seconds to next day specific date and seconds.I mean i want all the records between 11/12/2002 --- 43000 seconds to 11/14/2002 --- 1000 seconds.
If any one helps me in this regard iam very thank full to them.Its very urgent for me.
ThanksHi m7nra,
I used the query as
SELECT * FROM table
WHERE testDate + (testTime/(24*60*60)) BETWEEN TO_DATE('MM/DD/YYYY','12.11.2002') AND TO_DATE('MM/DD/YYYY','14.11.2002')
its giving DATE FORMAT NOT RECOGNIZED error.
The Example data is :
testDate ------=-- testTime
11/12/2002 --- 35000
11/12/2002 --- 43000
11/12/2002 --- 45000
11/12/2002 --- 75000
11/13/2002 --- 2000
11/13/2002 --- 3500
11/13/2002 --- 4300
11/13/2002 --- 9800
11/13/2002 --- 23000
11/14/2002 --- 5000
11/14/2002 --- 10000
11/14/2002 --- 15000
infact i need all the records between 11/12/2002 --- 43000 seconds to 11/14/2002 --- 1000 seconds.
Please help me to find a full query beacuse iam very new to Oracle.
Thanks,
S R Mannava -
Need some help with the Select query.
Need some help with the Select query.
I had created a Z table with the following fields :
ZADS :
MANDT
VKORG
ABGRU.
I had written a select query as below :
select single vkorg abgru from ZADS into it_rej.
IT_REJ is a Work area:
DATA : BEGIN OF IT_REJ,
VKORG TYPE VBAK-VKORG,
ABGRU TYPE VBAP-ABGRU,
END OF IT_REJ.
This is causing performance issue. They are asking me to include the where condition for this select query.
What should be my select query here?
Please suggest....
Any suggestion will be apprecaiated!
Regards,
DeveloperHello Everybody!
Thank you for all your response!
I had changes this work area into Internal table and changed the select query. PLease let me know if this causes any performance issues?
I had created a Z table with the following fields :
ZADS :
MANDT
VKORG
ABGRU.
I had written a select query as below :
I had removed the select single and insted of using the Structure it_rej, I had changed it into Internal table
select vkorg abgru from ZADS into it_rej.
Earlier :
IT_REJ is a Work area:
DATA : BEGIN OF IT_REJ,
VKORG TYPE VBAK-VKORG,
ABGRU TYPE VBAP-ABGRU,
END OF IT_REJ.
Now :
DATA : BEGIN OF IT_REJ occurs 0,
VKORG TYPE VBAK-VKORG,
ABGRU TYPE VBAP-ABGRU,
END OF IT_REJ.
I guess this will fix the issue correct?
PLease suggest!
Regards,
Developer. -
Fast refersh materialized view having group by in it's select query
Hi,
Can any one please tell me from which version of Oracle we can create a fast refresh materialized materialized view having group by in it's select query.
Regards,
Koushiki dont know from which version this feature is started but I know that
in 9i it works and we implemented for DWH projects -
Please help me what other way i can tune this select query..
Hello Guru,
I have a select query which retrieve data from 10 tables and around 4 tables having 2-4 Lac record and rest are having 80,000 - 1 Lac record.
It is taking around 7-8 seconds to fetch 55000 record.
I was strictly told by the client that i should not use HINTS in my query. My query is below. Please help me what other way i can tune this select query..
select
CT.CUST_ID
,CT.ROMANISED_SURNAME
,CT.SURNAME
,CT.ROMANISED_GIVEN_NAME
,CT.GIVEN_NAME
,CT.ROMANISED_MIDDLE_NAME
,CT.MIDDLE_NAME
,CT.ROMANISED_NAME_SUFFIX
,CT.NAME_SUFFIX
,CT.ROMANISED_TITLE
,CT.TITLE
,CT.ROMANISED_NAME_INITIALS
,CT.NAME_INITIALS
,CT.NAME_TEXT
,CT.CUST_JRNY_ID
,RK.REMARK_TYPE
,RK.REMARK_ID+CT.CUST_ID as REMARK_ID
,RK.REMARK_STATUS
,RK.REMARK_TEXT
,RK.HOST_ONLY_IND
,RK.SUPERVISORY_IND
,RK.CUST_COMM_IND
,RK.REMARK_SEQ
,RK.REMARK_CODE
,RK.DEFAULT_CUST_REL_IND
,RK.DEFAULT_FLIGHT_SEG_REL_IND
,RK.IATA_CODE
,RK.ICAO_CODE
,CJ.RECORD_LOCATOR "SITA_RECORD_LOCATOR"
,Cjv.Record_Locator "ORIGINATOR_RECORD_LOCATOR"
,FS.TRAVELLING_GROUP_CODE
,CG.GROUP_NAME
FROM FLIGHT_LEG FL
,CUST_FLIGHT_LEG CFL
,CUST CT
,CUST_REMARK CTR
,REMARK RK
,FLIGHT_SEG_FLIGHT_LEG FSFL
,FLIGHT_SEG FS
,CUST_JRNY CJ
,CUST_JRNY_VERSION CJV
,CUST_GROUP CG
WHERE FL.OPR_FLIGHT_NUMBER = 1--I_OPR_FLIGHT_NUMBER
and FL.HISTORY_VERSION_NUMBER = 0
and FL.DEPARTURE_STATION_CODE = 'DEL'--I_DEPARTURE_STATION_CODE
and FL.DEPARTURE_DATETIME = TO_DATE('10-DEC-2012 18.45.00', 'DD-MON-YYYY HH24.MI.SS')
and FL.OPR_SERVICE_PROVIDER_CODE= 'AI'--i_opr_service_provider_code
and FL.OPR_FLIGHT_SUFFIX = 'A'--NVL(I_OPR_FLIGHT_SUFFIX, FL.OPR_FLIGHT_SUFFIX)
AND FL.FLIGHT_LEG_ID = CFL.FLIGHT_LEG_ID
AND CFL.CUST_ID = CT.CUST_ID
AND FL.FLIGHT_LEG_ID=FSFL.FLIGHT_LEG_ID
AND FSFL.FLIGHT_SEG_ID=FS.FLIGHT_SEG_ID
AND CT.CUST_ID = CTR.CUST_ID(+)
AND CTR.REMARK_ID = RK.REMARK_ID(+)
AND FL.CUST_JRNY_ID = CJ.CUST_JRNY_ID
and CJ.CUST_JRNY_ID = CJV.CUST_JRNY_ID
AND CG.CUST_JRNY_ID(+) = CT.CUST_JRNY_ID
AND CFL.HISTORY_VERSION_NUMBER = 0
AND CT.HISTORY_VERSION_NUMBER = 0
AND NVL(CTR.HISTORY_VERSION_NUMBER,0) = 0
AND NVL(RK.HISTORY_VERSION_NUMBER,0) = 0
AND FS.HISTORY_VERSION_NUMBER = 0
AND FSFL.HISTORY_VERSION_NUMBER = 0
-- AND CJ.HISTORY_VERSION_NUMBER = 0
and CJV.VERSION_NUMBER = 0 --- Need to check
AND NVL(CG.HISTORY_VERSION_NUMBER,0) = 0
order by CT.CUST_JRNY_ID,CT.CUST_ID;
The Tables having record:
select COUNT(*) from FLIGHT_LEG -----241756
select COUNT(*) from CUST_FLIGHT_LEG---632585
select COUNT(*) from CUST---240015
select COUNT(*) from CUST_REMARK---73724
select COUNT(*) from REMARK---73654
select COUNT(*) from FLIGHT_SEG_FLIGHT_LEG---241789
select COUNT(*) from FLIGHT_SEG----260004
select COUNT(*) from CUST_JRNY----74288
select COUNT(*) from CUST_JRNY_VERSION----74477
select COUNT(*) from CUST_GROUP----55819
Thanks,
HP..Plan hash value: 3771714931
| Id | Operation | Name | Rows | Bytes |TempSpc| Cost (%CPU)| Time | Pstart| Pstop |
| 0 | SELECT STATEMENT | | 10239 | 2949K| | 7515 (1)| 00:01:31 | | |
| 1 | SORT ORDER BY | | 10239 | 2949K| 3160K| 7515 (1)| 00:01:31 | | |
|* 2 | HASH JOIN | | 10239 | 2949K| | 6864 (1)| 00:01:23 | | |
| 3 | PARTITION HASH ALL | | 73687 | 1079K| | 417 (1)| 00:00:06 | 1 | 512 |
|* 4 | TABLE ACCESS FULL | CUST_JRNY_VERSION | 73687 | 1079K| | 417 (1)| 00:00:06 | 1 | 512 |
|* 5 | HASH JOIN | | 10239 | 2799K| | 6445 (1)| 00:01:18 | | |
| 6 | PARTITION HASH ALL | | 73654 | 863K| | 178 (1)| 00:00:03 | 1 | 512 |
| 7 | TABLE ACCESS FULL | CUST_JRNY | 73654 | 863K| | 178 (1)| 00:00:03 | 1 | 512 |
|* 8 | FILTER | | | | | | | | |
|* 9 | HASH JOIN RIGHT OUTER | | 10239 | 2679K| | 6267 (1)| 00:01:16 | | |
| 10 | PARTITION HASH ALL | | 55315 | 756K| | 137 (1)| 00:00:02 | 1 | 512 |
| 11 | TABLE ACCESS FULL | CUST_GROUP | 55315 | 756K| | 137 (1)| 00:00:02 | 1 | 512 |
|* 12 | FILTER | | | | | | | | |
|* 13 | HASH JOIN OUTER | | 10240 | 2540K| 2056K| 6129 (1)| 00:01:14 | | |
|* 14 | FILTER | | | | | | | | |
|* 15 | HASH JOIN RIGHT OUTER | | 10242 | 1930K| | 5531 (1)| 00:01:07 | | |
| 16 | INDEX FAST FULL SCAN | CUST_REMARK_PK | 73677 | 935K| | 190 (0)| 00:00:03 | | |
|* 17 | HASH JOIN | | 10257 | 1802K| | 5339 (1)| 00:01:05 | | |
|* 18 | HASH JOIN | | 10257 | 701K| | 3516 (1)| 00:00:43 | | |
|* 19 | HASH JOIN | | 3963 | 220K| | 2476 (1)| 00:00:30 | | |
|* 20 | HASH JOIN | | 3963 | 181K| | 1300 (1)| 00:00:16 | | |
| 21 | PARTITION HASH ALL | | 3963 | 131K| | 728 (1)| 00:00:09 | 1 | 512 |
|* 22 | TABLE ACCESS FULL | FLIGHT_LEG | 3963 | 131K| | 728 (1)| 00:00:09 | 1 | 512 |
|* 23 | INDEX FAST FULL SCAN| FLIGHT_SEG_FLIGHT_LEG_PK | 240K| 3059K| | 571 (1)| 00:00:07 | | |
| 24 | PARTITION HASH ALL | | 259K| 2531K| | 1175 (1)| 00:00:15 | 1 | 512 |
|* 25 | TABLE ACCESS FULL | FLIGHT_SEG | 259K| 2531K| | 1175 (1)| 00:00:15 | 1 | 512 |
| 26 | PARTITION HASH ALL | | 631K| 8011K| | 1037 (1)| 00:00:13 | 1 | 512 |
|* 27 | TABLE ACCESS FULL | CUST_FLIGHT_LEG | 631K| 8011K| | 1037 (1)| 00:00:13 | 1 | 512 |
| 28 | PARTITION HASH ALL | | 239K| 25M| | 1822 (1)| 00:00:22 | 1 | 512 |
|* 29 | TABLE ACCESS FULL | CUST | 239K| 25M| | 1822 (1)| 00:00:22 | 1 | 512 |
| 30 | PARTITION HASH ALL | | 73623 | 4385K| | 243 (1)| 00:00:03 | 1 | 512 |
| 31 | TABLE ACCESS FULL | REMARK | 73623 | 4385K| | 243 (1)| 00:00:03 | 1 | 512 |
Predicate Information (identified by operation id):
2 - access("CJ"."CUST_JRNY_ID"="CJV"."CUST_JRNY_ID")
4 - filter("CJV"."VERSION_NUMBER"=0)
5 - access("FL"."CUST_JRNY_ID"="CJ"."CUST_JRNY_ID")
8 - filter(NVL("CG"."HISTORY_VERSION_NUMBER",0)=0)
9 - access("CG"."CUST_JRNY_ID"(+)="CT"."CUST_JRNY_ID")
12 - filter(NVL("RK"."HISTORY_VERSION_NUMBER",0)=0)
13 - access("CTR"."REMARK_ID"="RK"."REMARK_ID"(+))
14 - filter(NVL("CTR"."HISTORY_VERSION_NUMBER",0)=0)
15 - access("CT"."CUST_ID"="CTR"."CUST_ID"(+))
17 - access("CFL"."CUST_ID"="CT"."CUST_ID")
18 - access("FL"."FLIGHT_LEG_ID"="CFL"."FLIGHT_LEG_ID")
19 - access("FSFL"."FLIGHT_SEG_ID"="FS"."FLIGHT_SEG_ID")
20 - access("FL"."FLIGHT_LEG_ID"="FSFL"."FLIGHT_LEG_ID")
22 - filter("FL"."DEPARTURE_STATION_CODE"='DEL' AND "FL"."DEPARTURE_DATETIME"=TO_DATE(' 2012-12-10 18:45:00', 'syyyy-mm-dd
hh24:mi:ss') AND "FL"."OPR_SERVICE_PROVIDER_CODE"='AI' AND "FL"."OPR_FLIGHT_NUMBER"=1 AND "FL"."OPR_FLIGHT_SUFFIX"='A' AND
"FL"."HISTORY_VERSION_NUMBER"=0)
23 - filter("FSFL"."HISTORY_VERSION_NUMBER"=0)
25 - filter("FS"."HISTORY_VERSION_NUMBER"=0)
27 - filter("CFL"."HISTORY_VERSION_NUMBER"=0)
29 - filter("CT"."HISTORY_VERSION_NUMBER"=0) -
Urgent - I have written select query between loop and endloop, Ple help out
Can any one help out me on this select query. I have written select query between loop and endloop. When I execute the program it will take too much time in this query. Please help me out. Its very urgent.
LOOP AT l_i_invoices ASSIGNING <l_invoices>.
CLEAR alv_wa.
alv_wa-bukrs = <l_invoices>-bukrs.
alv_wa-gsber = <l_invoices>-gsber.
CLEAR l_instid.
CONCATENATE <l_invoices>-belnr <l_invoices>-gjahr INTO l_instid.
SELECT top_wi_id FROM sww_wi2obj INTO TABLE l_i_swwwihead
WHERE catid = c_catid_business_object
AND instid = l_instid
AND typeid = c_typeid_invoice
AND removed = space
AND ( wi_rh_task = c_task_buyer_message
OR wi_rh_task = c_task_buyer_message2 ).
IF sy-subrc = 0.
<l_invoices>-flag = 'X'.
ELSE.
<l_invoices>-flag = ' '.
ENDIF.
MODIFY l_i_invoices FROM <l_invoices> TRANSPORTING flag
WHERE belnr = <l_invoices>-belnr
AND gjahr = <l_invoices>-gjahr.
APPEND alv_wa TO i_alv.
ENDLOOP.
Thanks in advance.Here is a way to solve this problem.
Choose somewhere before this loop processing to use that select. Therefore, you'll need use FOR ALL ENTRIES <that_loop_table> clause, and in the WHERE condition you need to specify that same fields.
This way, you will have an internal table with all data you'll need to check.
Then, inside your loop statement, use the READ TABLE command with the clause WITH KEY field = value, to read that record and use the value found.
Like this sample:
SELECT bukrs lifnr umsks umskz augdt augbl zuonr gjahr belnr buzei
waers xblnr blart gsber ebeln zfbdt zbd1t zlsch
INTO TABLE tg_bsak
FROM bsak
FOR ALL ENTRIES IN tl_bkpf_sel
WHERE bukrs EQ tl_bkpf_sel-bukrs AND
lifnr IN s_lifnr AND
augbl EQ tl_bkpf_sel-belnr.
LOOP AT tg_bseg INTO wa_bseg.
READ TABLE tg_bsak INTO wa_bsak WITH KEY bukrs = wa_bseg-bukrs
gjahr = wa_bseg-gjahr
belnr = wa_bseg-belnr
BINARY SEARCH.
if sy-subrc = 0.
* do something
endif.
ENDLOOP.
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