Select statment Query

Hi,
I am devloping Query with the table DBERCHZ1
it having two fields
V_ ABRMENGE value 456
N_ ABRMENGE value 0.67899
Here i want to print as 456.67899 with one select statment.
is any way to sum in select statment.
Thanks

Hi,
I have just given a code snippet similar to your requirement.
DATA:   average TYPE p DECIMALS 2,
        sum     TYPE p DECIMALS 2.
SELECT AVG( luggweight ) SUM( luggweight )
INTO (average, sum)
FROM sbook.
WRITE: / 'Average:', average,
       / 'Sum    :', sum.
Just replace with your variables and let me know if it works.
Thanks,
Harini

Similar Messages

Query in select statment

Hi ,
what is the difference between,select single and
select upto one row .
In a select statment .
Thanks ,
shankar.

According to SAP Performance course the SELECT UP TO 1 ROWS is faster than SELECT SINGLE because you are not
using all the primary key fields.
select single is a construct designed to read database records with primary key. In the absence of the primary key,
it might end up doing a sequential search, whereas the select up to 1 rows may assume that there is no primary key
supplied and will try to find most suitable index.
The best way to find out is through sql trace or runtime analysis.
Use "select up to 1 rows" only if you are sure that all the records returned will have the same value for the field(s)
you are interested in. If not, you will be reading only the first record which matches the criteria, but may be the
second or the third record has the value you are looking for.
The System test result showed that the variant Single * takes less time than Up to 1 rows as there is an additional
level for COUNT STOP KEY for SELECT ENDSELECT UP TO 1 ROWS.
The 'SELECT SINGLE' statement selects the first row in the database that it finds that fulfils the 'WHERE' clause
If this results in multiple records then only the first one will be returned and therefore may not be unique.
Mainly: to read data from
The 'SELECT .... UP TO 1 ROWS' statement is subtly different. The database selects all of the relevant records that
are defined by the WHERE clause, applies any aggregate, ordering or grouping functions to them and then returns
the first record of the result set.
Mainly: to check if entries exist.
You can refer to the below link..
http://www.sap-img.com/abap/difference-between-select-single-and-select-upto-one-rows.htm

How does "SELECT" statment work?

Hi,
Correct me if I'm wrong.
Data selected by SELECT statement (without ORDER BY) is unordered and sequence of selected lines may differ every time you execute the same SELECT.
My problem is that data on a production system has been always selected ordered ( without ORDER BY) and suddenly it changes and the rows of a result set are unordered.
It's also strange for me that it works differently on a test system and data is selected ordered ( the code is the same on both systems ).
Two questions:
1. How is it possible that data was always selected ordered? (the only answer which comes to my head is "LUCK" )
2. What has happened that data is now selected unordered? (and works as SELECT statment should work by definition)
Thanks for any ideas,
Mario

Hello,
I see there is an equality 3-3 in the match here, between
1) those who are for "it's ordered" (Rodrigo Ariel G..., Danish2285, pavankumar.g)
2) and those "it's not ordered" (Diwakar Aggarwal, Keshav.T, Matt).
So I'd like to play too :-D and my answer is "it's not ordered" (with Diwakar Aggarwal, Keshav.T, Matt).
now 3-4
My advice is: always trust the SAP documentation when it's said explicitly (I'm aware that the arguments or context are sometimes missing, so a confirmation is then needed).
You'll find it also in the wikipedia for SQL article (http://en.wikipedia.org/wiki/SQL#Queries): "The ORDER BY clause identifies which columns are used to sort the resulting data, and in which direction they should be sorted (options are ascending or descending). Without an ORDER BY clause, the order of rows returned by an SQL query is undefined."
Oracle SQL Reference, in the Query Optimizer section (http://download.oracle.com/docs/cd/B14117_01/server.101/b10752/optimops.htm#35891) : "If data must be sorted by order, then use the ORDER BY clause, and do not rely on an index. If an index can be used to satisfy an ORDER BY clause, then the optimizer uses this option and avoids a sort."
In fact, this is logic when we know how RDBMS are built, all this is about the selection of the access path to get the data (that we see with the explain plan, the path depends especially on what the database contains, that is different between test and production), the faster way to do things (an ordering is not always required, so why the RDBMS would spend time to organize it)
Don't we have this question in the Forum's FAQ by the way?
Sandra

How to get resultset from procedure having dynamic select sql query ?

Hi,
I have created a procedure, in which there is dynamic select query. The procedure has one out put parameter which gives error code. When I compile that procedure it compiles successufully. When I run it it executes successfully and gives output error code. But I don't know how to get resultset of that dynamic select sql query. I need that.
This is the procedure:
create or replace
PROCEDURE uspGetProductDetailsMultiOrder
v_DefinitionDBName IN VARCHAR2,
     v_CommonDBName IN VARCHAR2,
     v_Filter_FilledStatus IN VARCHAR2,
     v_Filter_Internal_Counterparty IN nvarchar2,
     v_Filter_NoteType IN nvarchar2,
     v_Filter_Exchange IN nvarchar2,
     v_Filter_Issuer IN nvarchar2,
     v_Filter_Product_Category IN VARCHAR2,
     v_DateToFilter IN VARCHAR2,
     v_Filter_FromDate IN VARCHAR2,
     v_Filter_ToDate IN VARCHAR2,
     v_Active_YN_Flag IN NVARCHAR2,
     v_Entity_ID IN NVARCHAR2,
     v_ErrorNumber OUT NUMBER
   as
   v_SelectSQL nvarchar2(32767);
      v_Setting_Name nvarchar2(32767);
   v_Default_Value nvarchar2(32767);
   v_Config_Value nvarchar2(32767);
   v_CCY_ID NUMBER(10,0);
   v_CCY_Data nvarchar2(32767);
   v_CCY_List nvarchar2(32767);
   v_Seq_Id NUMBER(10,0);
   SWV_Active_YN_Flag NVARCHAR2(1);
   SWV_VarStr long;--varchar2(4000);
   SWV_TRANCOUNT NUMBER(10,0);
    SWV_fnc_SplitString_Id_var1 NUMBER(10,0);
   SWV_fnc_SplitString_Id_var0 NUMBER(10,0);
CURSOR RestrictTermsheetVisibilityByC
   IS select CS.Setting_Name,Default_Value,Config_Value
   from Config_Settings CS   LEFT OUTER JOIN Entity_Config EC ON EC.Setting_ID = CS.Setting_ID
   where EC.Entity_ID = v_Entity_ID AND Setting_Level = 'ENTITY';
   CURSOR Get_RestrictCCY_List_Cursor IS SELECT Id_1,Data_1 FROM table(fnc_SplitString(v_Config_Value,','));
   --CURSOR Get_RestrictCCY_List_Cursor IS SELECT Id,Data FROM imp;
   CURSOR GetRestrictTemplateListCursor
-- is select id,data from imp;
   IS SELECT Id_1,Data_1 FROM table(fnc_SplitString(v_Config_Value,',')) ;
     --Parikshit 18-Jul-2010, active YN flag param added in SP
BEGIN
SWV_Active_YN_Flag := v_Active_YN_Flag;
   if SWV_Active_YN_Flag = ' ' then
      SWV_Active_YN_Flag := 'Y';
   end if;
   v_SelectSQL := ' ';
   v_SelectSQL := v_SelectSQL || ' Select ';
   v_SelectSQL := v_SelectSQL || ' NM.Note_Master_Id, NM.Product_Name, NM.Template_ID, NM.Template_Sr_No, NM.Asset, NM.Exchange, NM.Type, NM.Currency';
     --SET @SelectSQL = @SelectSQL + ' , NM.Trade_Date, NM.Value_Date, NM.Valuation_Date, NM.Maturity_Date, NM.Tenor, NM.Strike_Price_Percentage, (case when (NM.Type like '' ELN%'' or NM.Type like ''RELN%'') THEN NOP.Issue_Price Else NM.Customer_Price End) as Customer_Price, NM.Dealer_Price, (case when (NM.Type like '' ELN%'' or NM.Type like ''RELN%'') THEN NOP.Customer_Yield Else NM.Customer_Yield End) as Customer_Yield, NOP.Dealer_Cost_PA as Internal_Cost '
   v_SelectSQL := v_SelectSQL || ' , NM.Trade_Date, NM.Value_Date, NM.Valuation_Date, NM.Maturity_Date, NM.Tenor, NM.Strike_Price_Percentage, (case when (NM.PriceList_YN = ''Y'') THEN NOP.Issue_Price Else NM.Customer_Price End) as Customer_Price, NM.Dealer_Price, (case when (NM.PriceList_YN = ''Y'') THEN NOP.Customer_Yield Else NM.Customer_Yield End) as Customer_Yield, NOP.Dealer_Cost_PA as Internal_Cost ';
   v_SelectSQL := v_SelectSQL || ' , NM.Minimum_Issue_Size, NM.Maximum_Issue_Size, NM.Minimum_Tolerence_Amount, NM.Maximum_Tolerence_Amount, NM.Trigger_Amount_Warning, nvl(NM.PerUnit_Equivalent_Amount,1) as PerUnit_Equivalent_Amount, NM.Active_YN_Flag, NM.Verify_YN_Flag ';
   v_SelectSQL := v_SelectSQL || ' , NM.Tranche_YN_Flag, NM.Launch_Date, NM.Open_Date, NM.Close_Date, NM.PreHedged_YN, NM.Created_By, NM.Created_At, NM.Verified_At, NM.Verified_By, NM.ISIN, NM.Issuer';
   v_SelectSQL := v_SelectSQL || ' , NM.Product_Catagory as Product_Category, NM.Note_Issuer_Type as Issuer_Category, NM.Series_No as Series_No, NM.Minimum_Investment_Amount ';
     --Added by Parikshit on 14-Jun-2011, to remove the unwinding amounts from the total issue size
     --SET @SelectSQL = @SelectSQL + ' , NOP.LastTimeWhenProductModified,NOP.Nominal_Amount as Current_Issue_Size, NOP.Filled_Status, NM.Counterparty as Internal_Counterparty '
   v_SelectSQL := v_SelectSQL || ' , NOP.LastTimeWhenProductModified,(NOP.Nominal_Amount - nvl(ND.Unwind_Amount,0) ) as Current_Issue_Size, NOP.Filled_Status, NM.Counterparty as Internal_Counterparty ';
     --********************************************************END
   v_SelectSQL := v_SelectSQL || ' ,T2.Confirmed_Amount, T2.Confirmed_Shares';
   v_SelectSQL := v_SelectSQL || ' , T3.Live_Deals';
   v_SelectSQL := v_SelectSQL || ' , BS.Net_Trade_Hedged, BS.Net_Trade_Outstanding, BS.Hedged_Nominal_BUY, BS.Hedged_Nominal_SELL, BS.Outstanding_Nominal_BUY, BS.Outstanding_Nominal_SELL   ';
   v_SelectSQL := v_SelectSQL || ' , ( case    When UPPER(NM.PreHedged_YN) = ''Y'' Then ''Launched'' ';
   v_SelectSQL := v_SelectSQL || '              When ((NM.Maturity_Date IS NOT NULL) AND to_date(NM.Maturity_Date) <= to_date(sysdate)) Then ''Matured''';
   v_SelectSQL := v_SelectSQL || '              When (UPPER(NM.PreHedged_YN) = ''N'' AND NM.Launch_Date IS NOT NULL) Then ''Launched''';
     --Ready to launch
   v_SelectSQL := v_SelectSQL || '              When (UPPER(NM.PreHedged_YN) = ''N'' AND NM.Launch_Date IS NULL AND (T2.Confirmed_Amount >= NM.Minimum_Issue_Size) AND to_date(Close_Date) > to_date(sysdate) ) Then ''Ready To Launch''';
     --Ready to launch
   v_SelectSQL := v_SelectSQL || '              When (UPPER(NM.PreHedged_YN) = ''N'' AND NM.Launch_Date IS NULL AND (T2.Confirmed_Amount >= (NM.Minimum_Issue_Size - NM.Minimum_Tolerence_Amount)) AND to_date(Close_Date)= to_date(sysdate)    ) Then ''Ready To Launch''';
   v_SelectSQL := v_SelectSQL || '              When (UPPER(NM.PreHedged_YN) = ''N'' AND NM.Launch_Date IS NULL AND (T2.Confirmed_Amount >= (NM.Minimum_Issue_Size - NM.Minimum_Tolerence_Amount)) AND to_date(Close_Date)< to_date(sysdate)    ) Then ''Ready To Launch''';
     --Warning trigger reached
   v_SelectSQL := v_SelectSQL || '              When (UPPER(NM.PreHedged_YN) = ''N'' AND NM.Launch_Date IS NOT NULL AND (T2.Confirmed_Amount >= NM.Trigger_Amount_Warning )) Then ''Warning Trigger Reached''';
   v_SelectSQL := v_SelectSQL || '              Else ''Not Ready'' ';
   v_SelectSQL := v_SelectSQL || '              End)Launch_Status';
   v_SelectSQL := v_SelectSQL || ' , NI.Issuer_Code';
      v_SelectSQL := v_SelectSQL || ' , (nvl(NOP.Nominal_Amount,0) - nvl(T2.Confirmed_Amount,0)) as Unconfirmed_Amount, NM.Upfront as Upfront,   case when UPPER(NM.PreHedged_YN) = ''Y'' THEN 0 else (nvl(T2.Confirmed_Amount,0) - nvl(BS.Net_Trade_Hedged,0)) end as ReadyToHedge';
      v_SelectSQL := v_SelectSQL || ' , NOP.Hard_Margin as Margin_Amount, NM.YearBasis as YearBasis, NM.Note_Product_Rating as Equity_Risk_Score, AD.Equity_Asset_Class ';
      v_SelectSQL := v_SelectSQL || ' , NM.Note_Product_Rating as Product_Rating, NOP.PO_ID, AD.LotSize as Lot_Size, NM.Max_Orders_Per_Product as MAX_Orders, NOP.Order_Count as Current_Order_Count, nvl(NM.Denomination_Ccy,NM.Currency) as Denomination_Ccy, NM.Note_Scheme_Type as Underlying_Type, NM.Note_Asset_Class as Asset_Class, NULL as Product_Created_YN, NULL as Product_Created_ID, ( (case when NM.Note_Order_Type = '''' then N''Market'' else NM.Note_Order_Type end ) ) as Order_Type, NOP.Spot_Price, NM.Note_Price_Link, NOP.Strike_Price, NVL(NM.C_Fixing_Frequency,''Atmaturity'') as Fixing_Frequency, NM.Document_Uploaded_YN, NM.Document_Uploaded_At, NM.Document_Uploaded_By, NM.Document_File_Name, NM.Document_File_Extension, NM.Document_File_Path, NM.CutOff_Time, NM.Soft_Tenor, NM.NM_Sn_Code_All, NULL as Note_Price_Source, AD.LongName, NVL(NM.Pricelist_YN,''N'') as Pricelist_YN, AD.AlternateIdentifierAlias as Underlying, NM.Note_Issuer_Date_Offset, NM.Counterparty as Note_Counter_Party, NULL as
Note_Premium_PC ';
   v_SelectSQL := v_SelectSQL || ' , NI.Issuer_Name, IP.Issuer_Id, IP.Broad_Cash, IP.Odd_Cash, IP.Account_Note, IP.Rounding, IP.Decimal_Truncate, IP.Misc1 as Recidual_YN, NM.Note_Issuer_Type, NM.Target_Coupon, C_Fixing_Frequency as C_Fixing_Frequency, NM.Callable_Frequency as Callable_Frequency, NM.Strike_Price_Percentage as C_Note_Strike_PC, NM.NM_Airbag_PC as Airbag_PC, C_Note_Barrier_PC as C_Note_Barrier_PC, TM.Template_Name, ''Product'' as Record_Type, NM.C_Settlement_Frequency, NM.Coupon_Frequency, NM.NM_Fixing_Source as Note_Fixing_Source, NM.Order_Entry_Type, (nvl(NM.Minimum_Issue_Size,0) - nvl(T2.Confirmed_Amount,0)) as Remaining_Launch_Amount, NM.C_Fixing_Start_Point, NM.C_Fixing_End_Point, NM.Order_Entry_Type, SC.Scheme_Alias, SC.Scheme_Name, CM.CM_ID, CM.CM_Name as Counterparty_Name, NM.NM_Other_Features as Other_Features, NM.Strike_Price_Percentage as Accrual_Strike, NM.NM_KnockIn as KnockIn, NM.NM_Airbag_Type, NM.NM_Put_strike as Put_Strike, NM.NM_Accrual_Strike,
NM.NM_Counterparty_Upfront, NM.Price_Updated_YN as Prices_Updated_YN, AD.Code as Asset_Name,NULL as KO_FREQ_TYPE, NM.Daily_Accumalation_Equities, NM.MaxNoAcc_days, NM.Guaranteed_Days, NM.Leverage_ratio, NM.NORM_IF, NM.NORM_PAIR, NM.NORM_FXRate ';
   v_SelectSQL := v_SelectSQL || ' from ';
   v_SelectSQL := v_SelectSQL || v_CommonDBName|| '.Note_Master NM ';
   v_SelectSQL := v_SelectSQL || 'Left Outer Join ';
   v_SelectSQL := v_SelectSQL || v_CommonDBName||'.Issuer_Master NI ';
      v_SelectSQL := v_SelectSQL || ' On NM.Issuer = (case when ISNUMERIC(NM.Issuer) = 0 then cast (NI.Issuer_Name as nvarchar2(25)) else cast(NI.Issuer_Id as nvarchar2(25)) end )';
   v_SelectSQL := v_SelectSQL || ' Left Outer Join ';
   v_SelectSQL := v_SelectSQL || v_CommonDBName||'.Note_Order_Product NOP ';
   v_SelectSQL := v_SelectSQL || ' On NOP.Note_Master_ID = NM.Note_Master_ID';
   v_SelectSQL := v_SelectSQL || ' Left Outer Join ';
   v_SelectSQL := v_SelectSQL || v_DefinitionDBName||'.AssetDef AD ';
   v_SelectSQL := v_SelectSQL || ' On AD.Code = NM.Asset';
     v_SelectSQL := v_SelectSQL || ' AND AD.TypeAsset = substr(NM.Note_Asset_Class,1,2) ';
   v_SelectSQL := v_SelectSQL || ' Left Outer Join ';
   v_SelectSQL := v_SelectSQL || v_CommonDBName||'.Issuer_Parameter IP ';
      v_SelectSQL := v_SelectSQL || ' On NM.Issuer = (case when ISNUMERIC(NM.Issuer) = 0 then cast (IP.Issuer_Name as nvarchar2(25)) else cast(IP.Issuer_Id as nvarchar2(25)) end )';
   v_SelectSQL := v_SelectSQL || ' Left Outer Join ';
   v_SelectSQL := v_SelectSQL || v_CommonDBName||'.Template_Master TM ';
   v_SelectSQL := v_SelectSQL || ' On TM.Template_Id = NM.Template_ID ';
   v_SelectSQL := v_SelectSQL || ' Left Outer Join ';
   v_SelectSQL := v_SelectSQL || v_CommonDBName||'.Scheme_Codes SC ';
   v_SelectSQL := v_SelectSQL || ' On SC.Scheme_Alias = NM.Type';
   v_SelectSQL := v_SelectSQL || ' Left Outer Join ';
   v_SelectSQL := v_SelectSQL || v_CommonDBName||'.Counterparty_Master CM ';
   v_SelectSQL := v_SelectSQL || ' On CM.CM_ID = NM.Counterparty';
      v_SelectSQL := v_SelectSQL || ' Left Outer Join      ';
   v_SelectSQL := v_SelectSQL || ' ( ';
   v_SelectSQL := v_SelectSQL || ' Select Note_master_ID, sum(Nominal_Amt) as Unwind_Amount from ';
   v_SelectSQL := v_SelectSQL || v_CommonDBName||'.Note_Deals ';
   v_SelectSQL := v_SelectSQL || ' where Prematurity_Date IS NOT NULL';
   v_SelectSQL := v_SelectSQL || ' AND (UPPER(Deletion_Reason ) = ''PART REDEMPTION'' or UPPER(Deletion_Reason ) = ''FULL REDEMPTION'')';
   v_SelectSQL := v_SelectSQL || ' Group by Note_master_ID ';
   v_SelectSQL := v_SelectSQL || ' ) ND ';
   v_SelectSQL := v_SelectSQL || ' On ND.Note_Master_ID = NM.Note_Master_ID';
if (v_Filter_FilledStatus = ' ' OR UPPER(v_Filter_FilledStatus) = 'ALL' ) then
      v_SelectSQL := v_SelectSQL || ' ';
   else
      v_SelectSQL := v_SelectSQL || ' AND NOP.Filled_Status IN (' || v_Filter_FilledStatus || ')';
   end if;
     --AND NOP.Internal_Counterparty = 'DEFAULT''
   if(SUBSTR(to_char(v_Filter_Internal_Counterparty),1,4000)= ' ') then
      v_SelectSQL := v_SelectSQL || ' ';
   else
      v_SelectSQL := v_SelectSQL || ' AND NOP.Internal_Counterparty IN (' || v_Filter_Internal_Counterparty || ')';
   end if;
     --SET @SelectSQL = @SelectSQL + ' --Filter--'
   v_SelectSQL := v_SelectSQL || ' LEFT OUTER JOIN ';
   v_SelectSQL := v_SelectSQL || ' (';
   v_SelectSQL := v_SelectSQL || '   select Note_Master_ID, sum(Nominal_Amount) As Confirmed_Amount, sum(No_Of_Shares) As Confirmed_Shares ';
   v_SelectSQL := v_SelectSQL || '   from '||v_CommonDBName||'.Note_Order_RM ';
   v_SelectSQL := v_SelectSQL || '   Where substr(UPPER(Order_Status_Flag),1,6) = ''YYYYYY'' AND substr(substr(UPPER(Order_Status_Flag),1,7),-1,1) = ''N'' ';
   v_SelectSQL := v_SelectSQL || '   group by Note_Master_ID';
   v_SelectSQL := v_SelectSQL || ' ) T2';
   v_SelectSQL := v_SelectSQL || ' ON T2.Note_Master_ID = NM.Note_Master_ID';
   v_SelectSQL := v_SelectSQL || ' LEFT OUTER JOIN';
   v_SelectSQL := v_SelectSQL || ' (';
   v_SelectSQL := v_SelectSQL || '   Select ND.Note_Master_ID, sum(ND.Nominal_Amt) As Live_Deals ';
   v_SelectSQL := v_SelectSQL || '   from '||v_CommonDBName||'.Note_Deals ND ';
   v_SelectSQL := v_SelectSQL || '   where ND.Active_YNFlag = ''Y'' ';
   v_SelectSQL := v_SelectSQL || '   group by Note_Master_ID';
   v_SelectSQL := v_SelectSQL || ' ) T3';
   v_SelectSQL := v_SelectSQL || ' ON T3.Note_Master_ID = NM.Note_Master_ID';
   v_SelectSQL := v_SelectSQL || ' LEFT OUTER JOIN';
   v_SelectSQL := v_SelectSQL || ' (';
   v_SelectSQL := v_SelectSQL || ' SELECT NH_Note_Master_ID,';
   v_SelectSQL := v_SelectSQL || ' (CAST(SUM(Hedged_Nominal_Buy) AS BINARY_FLOAT) -CAST(SUM(Hedged_Nominal_Sell) AS BINARY_FLOAT)) Net_Trade_Hedged,';
   v_SelectSQL := v_SelectSQL || ' (CAST(SUM(Outstanding_Nominal_BUY) AS BINARY_FLOAT) -CAST(SUM(Outstanding_Nominal_SELL) AS BINARY_FLOAT)) Net_Trade_Outstanding,';
   v_SelectSQL := v_SelectSQL || ' SUM(Hedged_Nominal_BUY) AS Hedged_Nominal_BUY,';
   v_SelectSQL := v_SelectSQL || ' SUM(Hedged_Nominal_SELL) AS Hedged_Nominal_SELL,';
   v_SelectSQL := v_SelectSQL || ' SUM(Outstanding_Nominal_BUY) AS Outstanding_Nominal_BUY,';
   v_SelectSQL := v_SelectSQL || ' SUM(Outstanding_Nominal_SELL) As Outstanding_Nominal_SELL';
   v_SelectSQL := v_SelectSQL || ' From';
   v_SelectSQL := v_SelectSQL || ' (';
   v_SelectSQL := v_SelectSQL || ' SELECT NH_Note_Master_ID,';
   v_SelectSQL := v_SelectSQL || ' SUM(NH_Hedged_Nominal) AS Hedged_Nominal_BUY, 0 AS Hedged_Nominal_SELL,';
   v_SelectSQL := v_SelectSQL || ' SUM(NH_Outstanding_Nominal) AS Outstanding_Nominal_BUY, 0 AS Outstanding_Nominal_SELL';
   v_SelectSQL := v_SelectSQL || ' FROM '||v_CommonDBName||'.Note_Hedge ';
   v_SelectSQL := v_SelectSQL || ' WHERE NH_Direction = ''BUY'' ';
   v_SelectSQL := v_SelectSQL || ' GROUP BY NH_Note_Master_ID';
   v_SelectSQL := v_SelectSQL || ' Union';
   v_SelectSQL := v_SelectSQL || ' SELECT NH_Note_Master_ID,';
   v_SelectSQL := v_SelectSQL || ' 0 AS Hedged_Nominal_BUY, SUM(NH_Hedged_Nominal) AS Hedged_Nominal_SELL,';
   v_SelectSQL := v_SelectSQL || ' 0 AS Outstanding_Nominal_BUY, SUM(NH_Outstanding_Nominal) AS Outstanding_Nominal_SELL';
   v_SelectSQL := v_SelectSQL || ' FROM '||v_CommonDBName||'.Note_Hedge ';
   v_SelectSQL := v_SelectSQL || ' WHERE NH_Direction = ''SELL'' ';
   v_SelectSQL := v_SelectSQL || ' GROUP BY NH_Note_Master_ID';
   v_SelectSQL := v_SelectSQL || ' ) ';
   v_SelectSQL := v_SelectSQL || ' GROUP BY NH_Note_Master_ID';
   v_SelectSQL := v_SelectSQL || ' ) BS';
   v_SelectSQL := v_SelectSQL || ' ON BS.NH_Note_Master_ID = NM.Note_Master_ID';
   v_SelectSQL := v_SelectSQL || ' Where NM.Verify_YN_Flag = ''Y'' ';
v_SelectSQL := v_SelectSQL || ' AND NM.Active_YN_Flag = ''' || SWV_Active_YN_Flag || '''';
   if(SUBSTR(to_char(v_Filter_NoteType),1,4000) = ' ' OR UPPER(v_Filter_NoteType) = 'ALL' ) then
           v_SelectSQL := v_SelectSQL || ' ';
   else
      v_SelectSQL := v_SelectSQL || ' AND NM.Type IN (' || v_Filter_NoteType || ')';
   end if;
IF UPPER(v_Entity_ID) <> 'ALL' then
      OPEN RestrictTermsheetVisibilityByC;
      FETCH RestrictTermsheetVisibilityByC INTO v_Setting_Name,v_Default_Value,v_Config_Value;
      WHILE RestrictTermsheetVisibilityByC%FOUND   LOOP
     --2) Convert comma separated ccy (CNY,HKD,USD) string to single quote ccy with comma separated Ccy ('CNY','HKD','USD') string
         if (UPPER(v_Setting_Name) = 'RESTRICT_TERMSHEET_VISIBILITY_BY_CCY') then
            if v_Config_Value is not null then
          SELECT COUNT(Id_1) INTO SWV_fnc_SplitString_Id_var0 FROM TABLE(fnc_SplitString(v_Config_Value,',')) ;
               IF (SWV_fnc_SplitString_Id_var0 > 0) then
                    --print 'Before Single quote separated ccy : ' + '''' + @Config_Value + ''''
                  v_Seq_Id := 0;
                  OPEN Get_RestrictCCY_List_Cursor;
                  FETCH Get_RestrictCCY_List_Cursor
                  INTO v_CCY_ID,v_CCY_Data;
                  WHILE Get_RestrictCCY_List_Cursor%FOUND   LOOP
                     if v_Seq_Id = 0 then
                        v_CCY_List := '''' || v_CCY_Data || '''';
                     else
                        v_CCY_List := v_CCY_List || ',' || '''' || v_CCY_Data || '''';
                     end if;
                     v_Seq_Id := v_Seq_Id+1;
                     FETCH Get_RestrictCCY_List_Cursor INTO v_CCY_ID,v_CCY_Data;
                  END LOOP;
                  CLOSE Get_RestrictCCY_List_Cursor;
                    --print 'After Single quote ccy : ' + @CCY_List
                  v_SelectSQL := v_SelectSQL || ' AND nvl(NM.Denomination_Ccy,NM.Currency) NOT IN (' || v_CCY_List   || ')';
               end if;
            end if;
         end if;
--3) Convert comma separated template (ELN,BELN,BELN_B) string to single quote template code with comma separated template ('ELN','BELN','BELN_B') string
         if (UPPER(v_Setting_Name) = 'RESTRICT_TERMSHEET_VISIBILITY_BY_SUBSCHEME') then
            if v_Config_Value is not null then
      SELECT COUNT(Id_1) INTO SWV_fnc_SplitString_Id_var1 FROM TABLE(fnc_SplitString(v_Config_Value,',')) ;
               IF (SWV_fnc_SplitString_Id_var1 > 0) then
                  v_Seq_Id := 0;
                  OPEN GetRestrictTemplateListCursor;
                  FETCH GetRestrictTemplateListCursor
                  INTO v_CCY_ID,v_CCY_Data;
                  WHILE GetRestrictTemplateListCursor%FOUND
                  LOOP
                     if v_Seq_Id = 0 then
                        v_CCY_List := '''' || v_CCY_Data || '''';
                     else
                        v_CCY_List := v_CCY_List || ',' || '''' || v_CCY_Data || '''';
                     end if;
                     v_Seq_Id := v_Seq_Id+1;
                     FETCH GetRestrictTemplateListCursor INTO v_CCY_ID,v_CCY_Data;
                  END LOOP;
                  CLOSE GetRestrictTemplateListCursor;
               --print 'After Single quote template code: ' + @CCY_List
                  v_SelectSQL := v_SelectSQL || ' AND TM.Template_Code NOT IN (' || v_CCY_List   || ')';
               end if;
            end if;
         end if;
         FETCH RestrictTermsheetVisibilityByC INTO v_Setting_Name,v_Default_Value,v_Config_Value;
      END LOOP;
      CLOSE RestrictTermsheetVisibilityByC;
   end if;
if (v_Filter_Exchange = ' ' OR UPPER(v_Filter_Exchange) = 'ALL') then
      v_SelectSQL := v_SelectSQL || ' ';
   else
      v_SelectSQL := v_SelectSQL || ' AND NM.Exchange IN (' || v_Filter_Exchange || ')';
   end if;
     --SET @SelectSQL = @SelectSQL + ' --AND NM.Issuer = 4'
if (v_Filter_Issuer = ' ' OR UPPER(v_Filter_Issuer) = 'ALL') then
      v_SelectSQL := v_SelectSQL || ' ';
   else
      v_SelectSQL := v_SelectSQL || ' AND NM.Issuer IN (' || v_Filter_Issuer || ')';
   end if;
      if v_Filter_Product_Category    = ' ' then
      v_SelectSQL := v_SelectSQL || ' ';
   else
      v_SelectSQL := v_SelectSQL || ' AND UPPER(NM.Note_Issuer_Type) IN (''' || v_Filter_Product_Category || ''')';
   end if;
   if UPPER(v_DateToFilter) = 'NA' then
      v_SelectSQL := v_SelectSQL || ' ';
   else
      if UPPER(v_DateToFilter) = 'CLOSE_DATE' then
         v_SelectSQL := v_SelectSQL || ' AND to_char( '|| v_DateToFilter || ') >= to_date(''' || v_Filter_ToDate || ''');
                         -- AND convert(smalldatetime,''' || v_Filter_ToDate || ''',106) ';
      else
         v_SelectSQL := v_SelectSQL || ' AND to_char(''' || v_DateToFilter || ''') BETWEEN to_date(''' || v_Filter_FromDate || ''') AND to_date(''' || v_Filter_ToDate || ''') ';
      end if;
   end if;
   v_SelectSQL := v_SelectSQL || ' Order by NM.Product_Name';
   SWV_VarStr := v_SelectSQL;
   DBMS_OUTPUT.PUT_LINE(SWV_VarStr);
   EXECUTE IMMEDIATE SWV_VarStr;
   IF SQLCODE <> 0 then
      GOTO ERROR_HANDLER;
   end if;
   IF SQL%rowcount > 0 then
      COMMIT;
      SWV_TRANCOUNT := SWV_TRANCOUNT -1;
   end if;     --Commit Transaction
   v_ErrorNumber := SQLCODE;
   RETURN;
   << ERROR_HANDLER >> v_ErrorNumber := SQLCODE;
   ROLLBACK;
   SWV_TRANCOUNT := 0;     --Rollback Transaction
   RETURN;
END;Please suggest something. Thanks
Edited by: BluShadow on 30-Nov-2011 11:00
added {noformat}{noformat} tags for formatting of code. Please read {message:id=9360002} to learn to do this yourself in future.

Connecting to the database sample_adf_finiq_common.
Select NM.Note_Master_Id, NM.Product_Name, NM.Template_ID, NM.Template_Sr_No, NM.Asset, NM.Exchange, NM.Type, NM.Currency , NM.Trade_Date, NM.Value_Date, NM.Valuation_Date, NM.Maturity_Date, NM.Tenor, NM.Strike_Price_Percentage, (case when (NM.PriceList_YN = 'Y') THEN NOP.Issue_Price Else NM.Customer_Price End) as Customer_Price, NM.Dealer_Price, (case when (NM.PriceList_YN = 'Y') THEN NOP.Customer_Yield Else NM.Customer_Yield End) as Customer_Yield, NOP.Dealer_Cost_PA as Internal_Cost , NM.Minimum_Issue_Size, NM.Maximum_Issue_Size, NM.Minimum_Tolerence_Amount, NM.Maximum_Tolerence_Amount, NM.Trigger_Amount_Warning, nvl(NM.PerUnit_Equivalent_Amount,1) as PerUnit_Equivalent_Amount, NM.Active_YN_Flag, NM.Verify_YN_Flag , NM.Tranche_YN_Flag, NM.Launch_Date, NM.Open_Date, NM.Close_Date, NM.PreHedged_YN, NM.Created_By, NM.Created_At, NM.Verified_At, NM.Verified_By, NM.ISIN, NM.Issuer , NM.Product_Catagory as Product_Category, NM.Note_Issuer_Type as Issuer_Category, NM.Series_No as Series_No, NM.Minimum_Investment_Amount , NOP.LastTimeWhenProductModified,(NOP.Nominal_Amount - nvl(ND.Unwind_Amount,0) ) as Current_Issue_Size, NOP.Filled_Status, NM.Counterparty as Internal_Counterparty ,T2.Confirmed_Amount, T2.Confirmed_Shares , T3.Live_Deals , BS.Net_Trade_Hedged, BS.Net_Trade_Outstanding, BS.Hedged_Nominal_BUY, BS.Hedged_Nominal_SELL, BS.Outstanding_Nominal_BUY, BS.Outstanding_Nominal_SELL , ( case When UPPER(NM.PreHedged_YN) = 'Y' Then 'Launched' When ((NM.Maturity_Date IS NOT NULL) AND to_date(NM.Maturity_Date) <= to_date(sysdate)) Then 'Matured' When (UPPER(NM.PreHedged_YN) = 'N' AND NM.Launch_Date IS NOT NULL) Then 'Launched' When (UPPER(NM.PreHedged_YN) = 'N' AND NM.Launch_Date IS NULL AND (T2.Confirmed_Amount >= NM.Minimum_Issue_Size) AND to_date(Close_Date) > to_date(sysdate) ) Then 'Ready To Launch' When (UPPER(NM.PreHedged_YN) = 'N' AND NM.Launch_Date IS NULL AND (T2.Confirmed_Amount >= (NM.Minimum_Issue_Size - NM.Minimum_Tolerence_Amount)) AND to_date(Close_Date)= to_date(sysdate) ) Then 'Ready To Launch' When (UPPER(NM.PreHedged_YN) = 'N' AND NM.Launch_Date IS NULL AND (T2.Confirmed_Amount >= (NM.Minimum_Issue_Size - NM.Minimum_Tolerence_Amount)) AND to_date(Close_Date)< to_date(sysdate) ) Then 'Ready To Launch' When (UPPER(NM.PreHedged_YN) = 'N' AND NM.Launch_Date IS NOT NULL AND (T2.Confirmed_Amount >= NM.Trigger_Amount_Warning )) Then 'Warning Trigger Reached' Else 'Not Ready' End)Launch_Status , NI.Issuer_Code , (nvl(NOP.Nominal_Amount,0) - nvl(T2.Confirmed_Amount,0)) as Unconfirmed_Amount, NM.Upfront as Upfront, case when UPPER(NM.PreHedged_YN) = 'Y' THEN 0 else (nvl(T2.Confirmed_Amount,0) - nvl(BS.Net_Trade_Hedged,0)) end as ReadyToHedge , NOP.Hard_Margin as Margin_Amount, NM.YearBasis as YearBasis, NM.Note_Product_Rating as Equity_Risk_Score, AD.Equity_Asset_Class , NM.Note_Product_Rating as Product_Rating, NOP.PO_ID, AD.LotSize as Lot_Size, NM.Max_Orders_Per_Product as MAX_Orders, NOP.Order_Count as Current_Order_Count, nvl(NM.Denomination_Ccy,NM.Currency) as Denomination_Ccy, NM.Note_Scheme_Type as Underlying_Type, NM.Note_Asset_Class as Asset_Class, NULL as Product_Created_YN, NULL as Product_Created_ID, ( (case when NM.Note_Order_Type = '' then N'Market' else NM.Note_Order_Type end ) ) as Order_Type, NOP.Spot_Price, NM.Note_Price_Link, NOP.Strike_Price, NVL(NM.C_Fixing_Frequency,'Atmaturity') as Fixing_Frequency, NM.Document_Uploaded_YN, NM.Document_Uploaded_At, NM.Document_Uploaded_By, NM.Document_File_Name, NM.Document_File_Extension, NM.Document_File_Path, NM.CutOff_Time, NM.Soft_Tenor, NM.NM_Sn_Code_All, NULL as Note_Price_Source, AD.LongName, NVL(NM.Pricelist_YN,'N') as Pricelist_YN, AD.AlternateIdentifierAlias as Underlying, NM.Note_Issuer_Date_Offset, NM.Counterparty as Note_Counter_Party, NULL as
Note_Premium_PC , NI.Issuer_Name, IP.Issuer_Id, IP.Broad_Cash, IP.Odd_Cash, IP.Account_Note, IP.Rounding, IP.Decimal_Truncate, IP.Misc1 as Recidual_YN, NM.Note_Issuer_Type, NM.Target_Coupon, C_Fixing_Frequency as C_Fixing_Frequency, NM.Callable_Frequency as Callable_Frequency, NM.Strike_Price_Percentage as C_Note_Strike_PC, NM.NM_Airbag_PC as Airbag_PC, C_Note_Barrier_PC as C_Note_Barrier_PC, TM.Template_Name, 'Product' as Record_Type, NM.C_Settlement_Frequency, NM.Coupon_Frequency, NM.NM_Fixing_Source as Note_Fixing_Source, NM.Order_Entry_Type, (nvl(NM.Minimum_Issue_Size,0) - nvl(T2.Confirmed_Amount,0)) as Remaining_Launch_Amount, NM.C_Fixing_Start_Point, NM.C_Fixing_End_Point, NM.Order_Entry_Type, SC.Scheme_Alias, SC.Scheme_Name, CM.CM_ID, CM.CM_Name as Counterparty_Name, NM.NM_Other_Features as Other_Features, NM.Strike_Price_Percentage as Accrual_Strike, NM.NM_KnockIn as KnockIn, NM.NM_Airbag_Type, NM.NM_Put_strike as Put_Strike, NM.NM_Accrual_Strike,
NM.NM_Counterparty_Upfront, NM.Price_Updated_YN as Prices_Updated_YN, AD.Code as Asset_Name,NULL as KO_FREQ_TYPE, NM.Daily_Accumalation_Equities, NM.MaxNoAcc_days, NM.Guaranteed_Days, NM.Leverage_ratio, NM.NORM_IF, NM.NORM_PAIR, NM.NORM_FXRate from Sample_ADF_finiq_Common.Note_Master NM Left Outer Join Sample_ADF_finiq_Common.Issuer_Master NI On NM.Issuer = (case when ISNUMERIC(NM.Issuer) = 0 then cast (NI.Issuer_Name as nvarchar2(25)) else cast(NI.Issuer_Id as nvarchar2(25)) end ) Left Outer Join Sample_ADF_finiq_Common.Note_Order_Product NOP On NOP.Note_Master_ID = NM.Note_Master_ID Left Outer Join Sample_ADF_finiq_Common.AssetDef AD On AD.Code = NM.Asset AND AD.TypeAsset = substr(NM.Note_Asset_Class,1,2) Left Outer Join Sample_ADF_finiq_Common.Issuer_Parameter IP On NM.Issuer = (case when ISNUMERIC(NM.Issuer) = 0 then cast (IP.Issuer_Name as nvarchar2(25)) else cast(IP.Issuer_Id as nvarchar2(25)) end ) Left Outer Join Sample_ADF_finiq_Common.Template_Master TM On TM.Template_Id = NM.Template_ID Left Outer Join Sample_ADF_finiq_Common.Scheme_Codes SC On SC.Scheme_Alias = NM.Type Left Outer Join Sample_ADF_finiq_Common.Counterparty_Master CM On CM.CM_ID = NM.Counterparty Left Outer Join      ( Select Note_master_ID, sum(Nominal_Amt) as Unwind_Amount from Sample_ADF_finiq_Common.Note_Deals where Prematurity_Date IS NOT NULL AND (UPPER(Deletion_Reason ) = 'PART REDEMPTION' or UPPER(Deletion_Reason ) = 'FULL REDEMPTION') Group by Note_master_ID ) ND On ND.Note_Master_ID = NM.Note_Master_ID AND NOP.Internal_Counterparty IN (1) LEFT OUTER JOIN ( select Note_Master_ID, sum(Nominal_Amount) As Confirmed_Amount, sum(No_Of_Shares) As Confirmed_Shares from Sample_ADF_finiq_Common.Note_Order_RM Where substr(UPPER(Order_Status_Flag),1,6) = 'YYYYYY' AND substr(substr(UPPER(Order_Status_Flag),1,7),-1,1) = 'N' group by Note_Master_ID ) T2 ON T2.Note_Master_ID = NM.Note_Master_ID LEFT OUTER JOIN ( Select ND.Note_Master_ID, sum(ND.Nominal_Amt) As Live_Deals from Sample_ADF_finiq_Common.Note_Deals ND where ND.Active_YNFlag = 'Y' group by Note_Master_ID ) T3 ON T3.Note_Master_ID = NM.Note_Master_ID LEFT OUTER JOIN ( SELECT NH_Note_Master_ID, (CAST(SUM(Hedged_Nominal_Buy) AS BINARY_FLOAT) -CAST(SUM(Hedged_Nominal_Sell) AS BINARY_FLOAT)) Net_Trade_Hedged, (CAST(SUM(Outstanding_Nominal_BUY) AS BINARY_FLOAT) -CAST(SUM(Outstanding_Nominal_SELL) AS BINARY_FLOAT)) Net_Trade_Outstanding, SUM(Hedged_Nominal_BUY) AS Hedged_Nominal_BUY, SUM(Hedged_Nominal_SELL) AS Hedged_Nominal_SELL, SUM(Outstanding_Nominal_BUY) AS Outstanding_Nominal_BUY, SUM(Outstanding_Nominal_SELL) As Outstanding_Nominal_SELL From ( SELECT NH_Note_Master_ID, SUM(NH_Hedged_Nominal) AS Hedged_Nominal_BUY, 0 AS Hedged_Nominal_SELL, SUM(NH_Outstanding_Nominal) AS Outstanding_Nominal_BUY, 0 AS Outstanding_Nominal_SELL FROM Sample_ADF_finiq_Common.Note_Hedge WHERE NH_Direction = 'BUY' GROUP BY NH_Note_Master_ID Union SELECT NH_Note_Master_ID, 0 AS Hedged_Nominal_BUY, SUM(NH_Hedged_Nominal) AS Hedged_Nominal_SELL, 0 AS Outstanding_Nominal_BUY, SUM(NH_Outstanding_Nominal) AS Outstanding_Nominal_SELL FROM Sample_ADF_finiq_Common.Note_Hedge WHERE NH_Direction = 'SELL' GROUP BY NH_Note_Master_ID ) GROUP BY NH_Note_Master_ID ) BS ON BS.NH_Note_Master_ID = NM.Note_Master_ID Where NM.Verify_YN_Flag = 'Y' AND NM.Active_YN_Flag = 'Y' AND UPPER(NM.Note_Issuer_Type) IN ('Internal') AND to_char('16-oct-11') BETWEEN to_date('15-oct-11') AND to_date('17-oct-11') Order by NM.Product_Name
V_ERRORNUMBER = 0
Process exited.
Disconnecting from the database sample_adf_finiq_common.
here v_errornumber=0 is the output when i run it in oracle sql developer.

Performace problem in a select statment how to imporve the performance

fist select statment
SELECT    a~extno
          a~guid_lclic       " for next select
          e~ctsim
          e~ctsex
*revised spec 3rd
          f~guid_pobj
          f~amnt_flt
          f~amcur
          f~guid_mobj
          e~srvll     "pk
          e~ctsty     "PK
          e~lgreg "PK
INTO TABLE gt_sagmeld
FROM /SAPSLL/LCLIC as a
INNER JOIN /sapsll/tlegsv as e on elgreg = algreg
* revised spec 3rd
inner join /sapsll/legcon as f on fguid_lclic = aguid_lclic   " for ccngn1 selection
inner join /sapsll/corcts as g on gguid_pobj = fguid_pobj
                           where   a~extno in s_extno.
sort gt_sagmeld by guid_lclic guid_pobj.
lgreg ctsty srvll
delete adjacent duplicates from gt_sagmeld comparing guid_lclic guid_pobj.
it selects about 20 lakh records
belos select statment whichs is taking time as it is based on the entreis of gt_sagmeld
select /sapsll/corpar~guid_mobj
            /sapsll/corpar~PAFCT
            but000~bpext
            but000~partner
            /sapsll/corpar~parno
            into table gt_but001
    from    /sapsll/corpar
    INNER join but000 on but000partner = /sapsll/corparparno
    for all entries in gt_sagmeld
    where /sapsll/corpar~guid_mobj = gt_sagmeld-guid_mobj
    and    /sapsll/corpar~PAFCT = 'SH'.
   SELECT /sapsll/cuit~guid_cuit         " PK
          /sapsll/cuit~QUANT_FLT         " to be displayed
          /sapsll/cuit~QUAUM             " to be displayed
          /sapsll/cuit~RPTDT             " to be displayed
         /sapsll/cuhd~guid_cuhd         " next select
          /sapsll/cuit~guid_pr           " next select
INTO table gt_sapsllcuit
FROM /sapsll/cuit
inner join /sapsll/cuhd on /sapsll/cuitguid_cuhd = /sapsll/cuhdguid_cuhd
FOR all entries in gt_sagmeld
WHERE /sapsll/cuit~guid_cuit = gt_sagmeld-guid_pobj.
Delete adjacent duplicates from gt_sapsllcuit[].
       if not gt_sapsllcuit[] is initial.

hi navenet
that didnt worked
we need to try ur range options
but not sure what you told in the last mail as not clear with range can u pls eloboragte more i am pasting the full code here
SELECT     a~extno
           a~guid_lclic       " for next select but000
           e~ctsim
           e~ctsex
           e~srvll
           e~ctsty
           e~lgreg
INTO TABLE gt_sagmeld
FROM /SAPSLL/LCLIC as a
INNER JOIN /sapsll/tlegsv as e on elgreg = algreg
                           where   a~extno in s_extno.
sort gt_sagmeld by guid_lclic.
delete adjacent duplicates from gt_sagmeld comparing all fields.
IF not gt_sagmeld[] is initial.
SELECT /sapsll/legcon~guid_lclic
          /sapsll/legcon~guid_pobj
          /sapsll/legcon~amnt_flt
          /sapsll/legcon~amcur
           but000~bpext
           *revised spec
           /sapsll/corpar~PAFCT
          /sapsll/legcon~guid_mobj
         /sapsll/cuit~guid_cuit
INTO TABLE gt_but000
FROM /SAPSLL/LEGCON
for all entries in gt_sagmeld
where /SAPSLL/legcon~guid_lclic = gt_sagmeld-guid_lclic.
        IF NOT GT_BUT000[] IS INITIAL.
       sort gt_but000 by guid_mobj.
       delete adjacent duplicates from gt_but000 comparing guid_mobj.
     select /sapsll/corpar~guid_mobj
            /sapsll/corpar~PAFCT
            /sapsll/corpar~parno
            into table gt_but001
    from    /sapsll/corpar
    for all entries in gt_but000
    where /sapsll/corpar~guid_mobj = gt_but000-guid_mobj.
   and    /sapsll/corpar~PAFCT = 'SH'.
DELETE gt_but001 where PAFCT <> 'SH'.
*sort gt_corpar by parno.
*delete adjacent duplicates from gt_corpar comparing parno.
*select gd000~partner
      gd000~bpext
     from gd000 into table gt_but001
for all entries in gt_corpar
where gd000~partner = gt_corpar-parno.
my ultimat aim is to select bpext from gd000
can u please explain how to use ranges here and what is the singnificance and how ill i read the data from the final table if we use ranges
regards
Nishant

Performance issues with respect scheme registration,select & insert query

I am facing performance issues with respect to schema registration,Select & insert query towards 10.2.0.3 version.It is taking around 45 minutes to register schema and it is taking around 5 min to insert a single document into xml db where as it was taking less than min to insert a single document into xml db of 9.2.0.6 version.Would like to know the issue and solution to resolve this issue.Please help me out on this as it is very urgent for me

Since it appears that this is an XML DB specific question, you're probably better off posting in the XML DB. The folks over there have much more experience with the ins and outs of that particular product.
Justin

Issue with "Select Distinct" query in Oracle 10g against Oracle 9i

Hi,
I would appreciate if some one help me here because it is really urgent.
We are upgrading our database from 9i to 10g.
There are the "Select distinct" queries in the code which populated the grid on the applications screens. We found a difference in 9i and 10g the way the result is populated for these queries. If "Select Distinct" query wihtout a order by clause is executed in 9i then the result is automatically sorted. But Oracle 10g does not do this.
We can change the queries adding order by clause but we are almost at the end of the testing and want to know if there is any way that we can do this from database settings. Would there be any impact of these settings change on overall operation of Oracle 10g?
I would appreciate if some one can help me here.
Thanks,
Dinesh

then the result is automatically sorted.No. Oracle may have done a sort operation to perform the distinct, but it still did not guarantee the order of your results.
In 10g and in 9i, if you want your results in a certain order you must use order by.

Sub-Select SQL query in Oracle BI Answers

Hi
What's the proper usage of Sub-Select SQL query in Oracle BI Answers Version Oracle Business Intelligence 10.1.3.2.1?
I get [SQL_STATE: HY000] [nQSError: 10058] A general error has occured when trying to Sub Select query like:
itemno = (SELECT MIN(orders.itemno) FROM mydatabase where rownum < 2 order by orders.itemno)

Maybe the best is to create a new physical and logical object for your sub-select and join this with your current objects.

Select List (query based LOV) in a wizard created report form

I have created an updatable report form with 3 columns:
app_id
user_id
group_id
Each app_id has multiple group_id's associated with it, and I want to show the group_id field as a Select List (query based LOV) that contains the groups associated with the app_id.
My query for the select list needs to be similar to the following:
SELECT DISPLAY_NAME, GROUP_ID
FROM APPLICATION_GROUPS
WHERE APP_ID = ?????
ORDER BY 1
The problem is, I don't know how to reference the app_id from the main report to replace the ?????.
In other words, if my report returns 2 rows of data like this:
app_id----------user_id----------group_id
1-----------------24------------------3
2-----------------24------------------15
Then how do I get the group_id column to be a select list of possible groups for each application? If app_id 1 has 3 groups associated with it, 3, 4, & 5 and app_id 2 has 2 groups associated with it, 15 & 16, then those each of the select lists should be based on the app_id.
Hopefully I explained this clearly.
Thanks,
Kris

Leo,
Thanks for the response, but I don't think you quite understand my problem. If I go to the Column Attributes screen for the group_id field, I have the "Display As" drop down set to "Select List (query based LOV)", not "Select List (named LOV)". This requires that the sql query be written in the "List of values definition" text area below. Within that text area I have the following query:
SELECT DISPLAY_NAME, GROUP_ID
FROM APPLICATION_GROUPS
WHERE APP_ID = ?????
ORDER BY 1
The APP_ID that I need to reference is for the current row of data that is being processed. Therefore, I can't use a :PNNN_APP_ID variable, because that field does not exist on the page.
Hopefully this explains it a little better.
Thanks,
Kris

A way to convert selection from query builder in DML language

I search a way to convert selection from query builder in DML language.
regards

We will make a sample from this request and post it on OTN. I have pasted all the JSP code so you should be able to use it directly. Just change the BISession details and the presentation references.
<%@ taglib uri="http://xmlns.oracle.com/bibeans" prefix="orabi" %>
<%@ page contentType="text/html;charset=windows-1252"%>
<%@ page import="java.util.Vector" %>
<%@ page import="oracle.dss.thin.beans.crosstab.ThinCrosstab" %>
<%@ page import="oracle.dss.util.DataAccess" %>
<%@ page import="oracle.dss.selection.Selection" %>
<%@ page import="oracle.dss.thin.beans.graph.ThinGraph" %>
<%@ page import="oracle.dss.dataSource.client.QueryClient"%>
<%-- Start synchronization of the BI tags --%>
<% synchronized(session){ %>
<orabi:BIThinSession id="BIThinSession1" configuration="/Project1BIConfig1.xml" >
<orabi:Presentation id="untitled2_Presentation1" location="Presentation1" />
<orabi:Presentation id="untitled2_Presentation2" location="Presentation2" />
</orabi:BIThinSession>
<%
String CROSSTAB_ID = "untitled2_Presentation2";
String GRAPH_ID = "untitled2_Presentation1";
String MYProducts = "Nothing";
String prodID = "MDM!D_CS_OLAP.SHAWPRODUCTS";
//Find the crosstab object on the page
Object crosstabObject = pageContext.findAttribute(CROSSTAB_ID);
ThinCrosstab thinCrosstab = (ThinCrosstab)crosstabObject;
//Get the various query components from the Crosstab
QueryClient myQCXtab = (QueryClient)thinCrosstab.getDataSource();
Selection mySelXtab = myQCXtab.findSelection(prodID);
DataAccess daXtab = myQCXtab.createQueryAccess().getDataAccess(mySelXtab);
// This is a one-d data access, only has the column edge
int colExtentXtab = daXtab.getEdgeExtent(oracle.dss.util.DataDirector.COLUMN_EDGE);
for (int i=0; i<colExtentXtab; i++)
String memberLabel = (String)daXtab.getMemberMetadata(oracle.dss.util.DataDirector.COLUMN_EDGE, 0, i, oracle.dss.util.MetadataMap.METADATA_LONGLABEL);
String memberValue = (String)daXtab.getMemberMetadata(oracle.dss.util.DataDirector.COLUMN_EDGE, 0, i, oracle.dss.util.MetadataMap.METADATA_VALUE);
System.out.println(memberLabel + " " + memberValue);
// As above except for graphs.
Object graphObject = pageContext.findAttribute(GRAPH_ID);
ThinGraph thinGraph = (ThinGraph)graphObject;
QueryClient myQCGraph = (QueryClient)thinGraph.getDataSource();
Selection mySelGraph = myQCGraph.findSelection(prodID);
DataAccess daGraph = myQCGraph.createQueryAccess().getDataAccess(mySelGraph);
// This is a one-d data access, only has the column edge
int colExtentGraph = daGraph.getEdgeExtent(oracle.dss.util.DataDirector.COLUMN_EDGE);
for (int i=0; i<colExtentGraph; i++)
String memberLabel = (String)daGraph.getMemberMetadata(oracle.dss.util.DataDirector.COLUMN_EDGE, 0, i, oracle.dss.util.MetadataMap.METADATA_LONGLABEL);
String memberValue = (String)daGraph.getMemberMetadata(oracle.dss.util.DataDirector.COLUMN_EDGE, 0, i, oracle.dss.util.MetadataMap.METADATA_VALUE);
System.out.println(memberLabel + " " + memberValue);
%>
<html>
<head>
<meta http-equiv="Content-Type" content="text/html; charset=windows-1252">
<title>
Hello World
</title>
</head>
<body>
<FORM name="BIForm">

<orabi:Render targetId="untitled2_Presentation1" parentForm="BIForm" />
<orabi:Render targetId="untitled2_Presentation2" parentForm="BIForm" />
<%-- The InsertHiddenFields tag adds state fields to the parent form tag --%>
<orabi:InsertHiddenFields parentForm="BIForm" biThinSessionId="BIThinSession1" />
</FORM>
<h2>
The current time is:
</h2>
<p>
<%= new java.util.Date() %></p>
<input type="text" name="MyTextField" value=MYProducts readonly>
</body>
</html>
<% } %>
<%-- End synchronization of the BI tags --%>
Hope this helps
Business Intelligence Beans Product Management Team
Oracle Corporation

Select statment - fill internal table

Hi,
I have following situation:
TYPES: BEGIN OF q_data,
         i_lqua LIKE lqua,
         v_xxx(20) type c,
       END OF q_data.
DATA: a_data TYPE STANDARD TABLE OF q_data.
Now I would write a select statment and fill the table a_data.
select lqua~matnr lqua~werks... from lqua inner join mch1 into (i_lqua-matnr, i_lqua-werks.....)...
Is it possible to write a statement without writing the whole structure (all the names of columns) of lqua in the SQL-statement (lquamatnr lquawerks lqua~........)?
Thanks
Michael

1. you can write that but i think you have to write that in SELECT ...ENDSELECT.
select lquamatnr lquawerks... from lqua inner join mch1 into (i_lqua-matnr, i_lqua-werks.....
append i_lqua.
endselect.
2. OR you can use INTO CORRESPONDING FIELDS OF TABLE
   select lquamatnr lquawerks... from lqua inner join mch1 into corresponding fields of table i_lqua.

OnChanger="get_ajax_select_xml(this);" with select list (query named LOV)

Hello,
i used Vikas'example Re: cascading lov for tabular form
i have a problem with Select list (query based LOV)
when run tabular form i have the following error:
report error:
ORA-06502: PL/SQL: numeric or value error: character string buffer too small
the number of rows of the Lov are 900
the display variable is 70 char
is there any limit?
Thank in advance
Costanti

Leo,
Thanks for the response, but I don't think you quite understand my problem. If I go to the Column Attributes screen for the group_id field, I have the "Display As" drop down set to "Select List (query based LOV)", not "Select List (named LOV)". This requires that the sql query be written in the "List of values definition" text area below. Within that text area I have the following query:
SELECT DISPLAY_NAME, GROUP_ID
FROM APPLICATION_GROUPS
WHERE APP_ID = ?????
ORDER BY 1
The APP_ID that I need to reference is for the current row of data that is being processed. Therefore, I can't use a :PNNN_APP_ID variable, because that field does not exist on the page.
Hopefully this explains it a little better.
Thanks,
Kris

Character string buffer too small (select list query based LOV)

Hi,
Using the select list query based LOV with a select witch is too big, you get this error.
report error:
ORA-20001: Error fetching column value: ORA-06502: PL/SQL: numeric or value error: character string buffer too small
When using the Popup LOV query based LOV) then it works nice.
Can that be solved somehow?
With the Popup LOV the return value is displayed in stead of the description.

Hi Andy,
How do I incorporate your suggestion on a report ?
Example : I have
select apex_item.display_and_save(1,column1,5) col1,
apex_item.display_and_save(2,column2,5) col2 ,
apex_item.popup_from_query(3, emp_name, 'select user_name, name empname from table2) col3
Table 2 is a long list , and I'm getting string buffer too small due to this.
Your suggestion with HTP is good but I'm not sure how to implement it for reports as I'll like the user to change the values with the select_list.
I'm not using forms as they want mulit-record on the same page.
Hope to hear back from you soon.
Thanks very much.

Tabular form (select list Query based LOV)

Hi all,
I have this situation:
a tabular form with two "select list (query based LOV)" fields.
The first one must affect elements in the second one. And so the second query based LOV field should has a "where attr1 = first_list_selected_value" in the query.
Is this possible ? Could you show me some advices ?
thanks in advance.

OK, thank you.
But maybe I wasn't too clear.
I need cascading LOV for each row of my tabular form.
I have a EMP tabular form
select
"ROWID",
"EMPNO",
"ENAME",
"JOB",
"MGR",
"HIREDATE",
"SAL",
"COMM",
"DEPTNO"
from "#OWNER#"."EMP" I need a Select List for DEPTNO for each record of table. After set a value, the second "Select List" for ENAME should be affected automatically.

Select List (query based LOV) in V. 4.1.1.00.23

Hi guys,
I am having some problems with an APEX application that I have exported from V. 4.1.0.00.32 and imported on V. 4.1.1.00.23.
I have a Tabular Form region where I have a column which is Display As "Select List (Query based LOV)".
If I add a new row - choose a new value (not the same as any of the above rows) and "Apply Changes"/"Submit" the value in the new row changes to the value of the 1. row of the tabular form :-( I can update this new row and then it saves the right value... It looks like it is only when inserting a new row.
Is this a bug or is it a feature ;-)
Hope you can help...
/Rene

Leo,
Thanks for the response, but I don't think you quite understand my problem. If I go to the Column Attributes screen for the group_id field, I have the "Display As" drop down set to "Select List (query based LOV)", not "Select List (named LOV)". This requires that the sql query be written in the "List of values definition" text area below. Within that text area I have the following query:
SELECT DISPLAY_NAME, GROUP_ID
FROM APPLICATION_GROUPS
WHERE APP_ID = ?????
ORDER BY 1
The APP_ID that I need to reference is for the current row of data that is being processed. Therefore, I can't use a :PNNN_APP_ID variable, because that field does not exist on the page.
Hopefully this explains it a little better.
Thanks,
Kris

Select statment Query

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