Type - Performance Issue
Dear all,
I have created a type object within one package which is populated by one member function of this package.
this package is used by many users at a single point of time.
according to DBA observation, this package function invocation takes more time.
Oracle is not able to manage the type object (if it has more record at same time) from performance point of view.
Pl. suggest.
As Anthony said - no details are given and it is not possible to make any technical suggestions or recommendations.
A few questions though.
How does the constructor of the type look like? Obviously, if the constructor hits a large table with a SQL or something, than can be "slow" and thus impact instantiation speed.
How does the DBA know that instantiation is slow? What methods (and SQLs) did the DBA use to make the observation and what factors/assumptions/conjectures did he use to diagnose the actual instantiation itself to be slow?
What is the size of an instantiated copy? Does it contain a lot of properties? Perhaps a LOB? How is it passed from one caller to another? By value or by reference?
I use objects quite extensively - a lot more than the typical Oracle shop. There are various "issues" dealing with objects in Oracle. But the speed of instantiation is not one of them in my experience. The constructor overhead of a simple object (default constructor) on 100's of 1000's of calls are tiny. A mere millisec or three.
Similar Messages
-
Report Performance Issue - Activity
Hi gurus,
I'm developing an Activity report using Transactional database (Online real time object).
the purpose of the report is to list down all contacts related activities and activities NOT related to Contact by activity owner (user id).
In order to fullfill that requirment I've created 2 report
1) All Activities related to Contact -- Report A
pull in Acitivity ID , Activity Type, Status, Contact ID
2) All Activities not related to Contact UNION All Activities related to Contact (Base report) -- Report B
to get the list of activities not related to contact i'm using Advanced filter based on result of another request which is I think is the part that slow down the query.
<Activity ID not equal to any Activity ID in Report B>
Anyone encountered performance issue due to the advanced filter in analytic before?
any input is really appriciated
Thanks in advanced,
FinaFina,
Union is always the last option. If you can get all record in one report, do not use union.
since all records, which you are targeting, are in the activity subject area, it is not nessecery to combine reports. add a column with the following logic
if contact id is null (or = 'Unspecified') then owner name else contact name
Hopefully, this is helping. -
Interested by performance issue ? Read this ! If you can explain, you're a master Jedi !
This is the question we will try to answer...
What si the bottle neck (hardware) of Adobe Premiere Pro CS6
I used PPBM5 as a benchmark testing template.
All the data and log as been collected using performance counter
First of all, describe my computer...
Operating System
Microsoft Windows 8 Pro 64-bit
CPU
Intel Xeon E5 2687W @ 3.10GHz
Sandy Bridge-EP/EX 32nm Technology
RAM
Corsair Dominator Platinum 64.0 GB DDR3
Motherboard
EVGA Corporation Classified SR-X
Graphics
PNY Nvidia Quadro 6000
EVGA Nvidia GTX 680 // Yes, I created bench stats for both card
Hard Drives
16.0GB Romex RAMDISK (RAID)
556GB LSI MegaRAID 9260-8i SATA3 6GB/s 5 disks with Fastpath Chip Installed (RAID 0)
I have other RAID installed, but not relevant for the present post...
PSU
Cosair 1000 Watts
After many days of tests, I wanna share my results with community and comment them.
CPU Introduction
I tested my cpu and pushed it at maximum speed to understand where is the limit, can I reach this limit and I've logged precisely all result in graph (See pictures 1).
Intro : I tested my E5-XEON 2687W (8 Cores Hyperthread - 16 threads) to know if programs can use the maximum of it. I used Prime 95 to get the result. // I know this seem to be ordinary, but you will understand soon...
The result : Yes, I can get 100% of my CPU with 1 program using 20 threads in parallel. The CPU gives everything it can !
Comment : I put 3 IO (cpu, disk, ram) on the graph of my computer during the test...
(picture 1)
Disk Introduction
I tested my disk and pushed it at maximum speed to understand where is the limit and I've logged precisely all result in graph (See pictures 2).
Intro : I tested my RAID 0 556GB (LSI MegaRAID 9260-8i SATA3 6GB/s 5 disks with Fastpath Chip Installed) to know if I can reach the maximum % disk usage (0% idle Time)
The result : As you can see in picture 2, yes, I can get the max of my drive at ~ 1.2 Gb/sec read/write steady !
Comment : I put 3 IO (cpu, disk, ram) on the graph of my computer during the test to see the impact of transfering many Go of data during ~10 sec...
(picture 2)
Now, I know my limits ! It's time to enter deeper in the subject !
PPBM5 (H.264) Result
I rendered the sequence (H.264) using Adobe Media Encoder.
The result :
My CPU is not used at 100%, the turn around 50%
My Disk is totally idle !
All the process usage are idle except process of (Adobe Media Encoder)
The transfert rate seem to be a wave (up and down). Probably caused by (Encrypt time.... write.... Encrypt time.... write...) // It's ok, ~5Mb/sec during transfert rate !
CPU Power management give 100% of clock to CPU during the encoding process (it's ok, the clock is stable during process).
RAM, more than enough ! 39 Go RAM free after the test ! // Excellent
~65 thread opened by Adobe Media Encoder (Good, thread is the sign that program try to using many cores !)
GPU Load on card seem to be a wave also ! (up and down) ~40% usage of GPU during the process of encoding.
GPU Ram get 1.2Go of RAM (But with GTX 680, no problem and Quadro 6000 with 6 GB RAM, no problem !)
Comment/Question : CPU is free (50%), disks are free (99%), GPU is free (60%), RAM is free (62%), my computer is not pushed at limit during the encoding process. Why ???? Is there some time delay in the encoding process ?
Other : Quadro 6000 & GTX 680 gives the same result !
(picture 3)
PPBM5 (Disk Test) Result (RAID LSI)
I rendered the sequence (Disk Test) using Adobe Media Encoder on my RAID 0 LSI disk.
The result :
My CPU is not used at 100%
My Disk wave and wave again, but far far from the limit !
All the process usage are idle except process of (Adobe Media Encoder)
The transfert rate wave and wave again (up and down). Probably caused by (Buffering time.... write.... Buffering time.... write...) // It's ok, ~375Mb/sec peak during transfert rate ! Easy !
CPU Power management give 100% of clock to CPU during the encoding process (it's ok, the clock is stable during process).
RAM, more than enough ! 40.5 Go RAM free after the test ! // Excellent
~48 thread opened by Adobe Media Encoder (Good, thread is the sign that program try to using many cores !)
GPU Load on card = 0 (This kind of encoding is GPU irrelevant)
GPU Ram get 400Mb of RAM (No usage for encoding)
Comment/Question : CPU is free (65%), disks are free (60%), GPU is free (100%), RAM is free (63%), my computer is not pushed at limit during the encoding process. Why ???? Is there some time delay in the encoding process ?
(picture 4)
PPBM5 (Disk Test) Result (Direct in RAMDrive)
I rendered the same sequence (Disk Test) using Adobe Media Encoder directly in my RamDrive
Comment/Question : Look at the transfert rate under (picture 5). It's exactly the same speed than with my RAID 0 LSI controller. Impossible ! Look in the same picture the transfert rate I can reach with the ramdrive (> 3.0 Gb/sec steady) and I don't go under 30% of disk usage. CPU is idle (70%), Disk is idle (100%), GPU is idle (100%) and RAM is free (63%). // This kind of results let me REALLY confused. It's smell bug and big problem with hardware and IO usage in CS6 !
(picture 5)
PPBM5 (MPEG-DVD) Result
I rendered the sequence (MPEG-DVD) using Adobe Media Encoder.
The result :
My CPU is not used at 100%
My Disk is totally idle !
All the process usage are idle except process of (Adobe Media Encoder)
The transfert rate wave and wave again (up and down). Probably caused by (Encoding time.... write.... Encoding time.... write...) // It's ok, ~2Mb/sec during transfert rate ! Real Joke !
CPU Power management give 100% of clock to CPU during the encoding process (it's ok, the clock is stable during process).
RAM, more than enough ! 40 Go RAM free after the test ! // Excellent
~80 thread opened by Adobe Media Encoder (Lot of thread, but it's ok in multi-thread apps!)
GPU Load on card = 100 (This use the maximum of my GPU)
GPU Ram get 1Gb of RAM
Comment/Question : CPU is free (70%), disks are free (98%), GPU is loaded (MAX), RAM is free (63%), my computer is pushed at limit during the encoding process for GPU only. Now, for this kind of encoding, the speed limit is affected by the slower IO (Video Card GPU)
Other : Quadro 6000 is slower than GTX 680 for this kind of encoding (~20 s slower than GTX).
(picture 6)
Encoding single clip FULL HD AVCHD to H.264 Result (Premiere Pro CS6)
You can look the result in the picture.
Comment/Question : CPU is free (55%), disks are free (99%), GPU is free (90%), RAM is free (65%), my computer is not pushed at limit during the encoding process. Why ???? Adobe Premiere seem to have some bug with thread management. My hardware is idle ! I understand AVCHD can be very difficult to decode, but where is the waste ? My computer want, but the software not !
(picture 7)
Render composition using 3D Raytracer in After Effects CS6
You can look the result in the picture.
Comment : GPU seems to be the bottle neck when using After Effects. CPU is free (99%), Disks are free (98%), Memory is free (60%) and it depend of the setting and type of project.
Other : Quadro 6000 & GTX 680 gives the same result in time for rendering the composition.
(picture 8)
Conclusion
There is nothing you can do (I thing) with CS6 to get better performance actually. GTX 680 is the best (Consumer grade card) and the Quadro 6000 is the best (Profressional card). Both of card give really similar result (I will probably return my GTX 680 since I not really get any better performance). I not used Tesla card with my Quadro, but actually, both, Premiere Pro & After Effects doesn't use multi GPU. I tried to used both card together (GTX & Quadro), but After Effects gives priority to the slower card (In this case, the GTX 680)
Premiere Pro, I'm speechless ! Premiere Pro is not able to get max performance of my computer. Not just 10% or 20%, but average 60%. I'm a programmor, multi-threadling apps are difficult to manage and I can understand Adobe's programmor. But actually, if anybody have comment about this post, tricks or any kind of solution, you can comment this post. It's seem to be a bug...
Thank you.Patrick,
I can't explain everything, but let me give you some background as I understand it.
The first issue is that CS6 has a far less efficient internal buffering or caching system than CS5/5.5. That is why the MPEG encoding in CS6 is roughly 2-3 times slower than the same test with CS5. There is some 'under-the-hood' processing going on that causes this significant performance loss.
The second issue is that AME does not handle regular memory and inter-process memory very well. I have described this here: Latest News
As to your test results, there are some other noteworthy things to mention. 3D Ray tracing in AE is not very good in using all CUDA cores. In fact it is lousy, it only uses very few cores and the threading is pretty bad and does not use the video card's capabilities effectively. Whether that is a driver issue with nVidia or an Adobe issue, I don't know, but whichever way you turn it, the end result is disappointing.
The overhead AME carries in our tests is something we are looking into and the next test will only use direct export and no longer the AME queue, to avoid some of the problems you saw. That entails other problems for us, since we lose the capability to check encoding logs, but a solution is in the works.
You see very low GPU usage during the H.264 test, since there are only very few accelerated parts in the timeline, in contrast to the MPEG2-DVD test, where there is rescaling going on and that is CUDA accelerated. The disk I/O test suffers from the problems mentioned above and is the reason that my own Disk I/O results are only 33 seconds with the current test, but when I extend the duration of that timeline to 3 hours, the direct export method gives me 22 seconds, although the amount of data to be written, 37,092 MB has increased threefold. An effective write speed of 1,686 MB/s.
There are a number of performance issues with CS6 that Adobe is aware of, but whether they can be solved and in what time, I haven't the faintest idea.
Just my $ 0.02 -
Performance issues with flashed 7800GT (G5)
Hey,
I recently flashed a PC 7800GT with the 128K OEM NVidia ROM. It's one of the cards with a physical 128K ROM chip, so no worries there. However, it doesn't deliver the performance I expected. I have a Late 2005 2.0 DC, 10GB DDR2 and use Leopard 10.5.8.
This is what OS X puts out (german):
NVIDIA GeForce 7800 GT:
Chipsatz-Modell: GeForce 7800GT
Typ: Monitor
Bus: PCIe
Steckplatz: SLOT-1
PCIe-Lane-Breite: x16
VRAM (gesamt): 256 MB
Hersteller: NVIDIA (0x10de)
Geräte-ID: 0x0092
Versions-ID: 0x00a1
ROM-Version: 2152.2
Performance issues are: I can't seem to reach frame rates that are anywhere near the results provided by barefeats. Quake 3 runs with approx 200fps in 1600x1200x32 (I expected 300+ fps), Quake 4 and UT2004 run okay, but not on high settings with high resolutions. So, not equivalent to what you wouldd expect from the system's specs) Same goes for Colin McRae Rallye. Now, I remember reading about performance issues in 10.5.8 with the flashed ROM since it doesn't seem to be a 1:1 copy of the original one. I didn't try it in Tiger since I don't exactly want to go back from Leopard. Am I right that this is probably an issue of the "OEM ROM" (from the macelite)? Does anyone have the real deal in terms of 7800GT ROMs and could provide me with a link?
BrHi-
If you send me an email via my website, I can send you a couple of ROMs that might work better.
http://www.jcsenterprises.com/Japamacs_Page/All_Things_PPC.html
Problem with the flashed 256 MB GT, though, is that Leopard runs slow.
Bad driver interaction.....
The 512 MB GTX is the way to go........ -
Performance issues with pipelined table functions
I am testing pipelined table functions to be able to re-use the <font face="courier">base_query</font> function. Contrary to my understanding, the <font face="courier">with_pipeline</font> procedure runs 6 time slower than the legacy <font face="courier">no_pipeline</font> procedure. Am I missing something? The <font face="courier">processor</font> function is from [url http://www.oracle-developer.net/display.php?id=429]improving performance with pipelined table functions .
Edit: The underlying query returns 500,000 rows in about 3 minutes. So there are are no performance issues with the query itself.
Many thanks in advance.
CREATE OR REPLACE PACKAGE pipeline_example
IS
TYPE resultset_typ IS REF CURSOR;
TYPE row_typ IS RECORD (colC VARCHAR2(200), colD VARCHAR2(200), colE VARCHAR2(200));
TYPE table_typ IS TABLE OF row_typ;
FUNCTION base_query (argA IN VARCHAR2, argB IN VARCHAR2)
RETURN resultset_typ;
c_default_limit CONSTANT PLS_INTEGER := 100;
FUNCTION processor (
p_source_data IN resultset_typ,
p_limit_size IN PLS_INTEGER DEFAULT c_default_limit)
RETURN table_typ
PIPELINED
PARALLEL_ENABLE(PARTITION p_source_data BY ANY);
PROCEDURE with_pipeline (argA IN VARCHAR2,
argB IN VARCHAR2,
o_resultset OUT resultset_typ);
PROCEDURE no_pipeline (argA IN VARCHAR2,
argB IN VARCHAR2,
o_resultset OUT resultset_typ);
END pipeline_example;
CREATE OR REPLACE PACKAGE BODY pipeline_example
IS
FUNCTION base_query (argA IN VARCHAR2, argB IN VARCHAR2)
RETURN resultset_typ
IS
o_resultset resultset_typ;
BEGIN
OPEN o_resultset FOR
SELECT colC, colD, colE
FROM some_table
WHERE colA = ArgA AND colB = argB;
RETURN o_resultset;
END base_query;
FUNCTION processor (
p_source_data IN resultset_typ,
p_limit_size IN PLS_INTEGER DEFAULT c_default_limit)
RETURN table_typ
PIPELINED
PARALLEL_ENABLE(PARTITION p_source_data BY ANY)
IS
aa_source_data table_typ;-- := table_typ ();
BEGIN
LOOP
FETCH p_source_data
BULK COLLECT INTO aa_source_data
LIMIT p_limit_size;
EXIT WHEN aa_source_data.COUNT = 0;
/* Process the batch of (p_limit_size) records... */
FOR i IN 1 .. aa_source_data.COUNT
LOOP
PIPE ROW (aa_source_data (i));
END LOOP;
END LOOP;
CLOSE p_source_data;
RETURN;
END processor;
PROCEDURE with_pipeline (argA IN VARCHAR2,
argB IN VARCHAR2,
o_resultset OUT resultset_typ)
IS
BEGIN
OPEN o_resultset FOR
SELECT /*+ PARALLEL(t, 5) */ colC,
SUM (CASE WHEN colD > colE AND colE != '0' THEN colD / ColE END)de,
SUM (CASE WHEN colE > colD AND colD != '0' THEN colE / ColD END)ed,
SUM (CASE WHEN colD = colE AND colD != '0' THEN '1' END) de_one,
SUM (CASE WHEN colD = '0' OR colE = '0' THEN '0' END) de_zero
FROM TABLE (processor (base_query (argA, argB),100)) t
GROUP BY colC
ORDER BY colC
END with_pipeline;
PROCEDURE no_pipeline (argA IN VARCHAR2,
argB IN VARCHAR2,
o_resultset OUT resultset_typ)
IS
BEGIN
OPEN o_resultset FOR
SELECT colC,
SUM (CASE WHEN colD > colE AND colE != '0' THEN colD / ColE END)de,
SUM (CASE WHEN colE > colD AND colD != '0' THEN colE / ColD END)ed,
SUM (CASE WHEN colD = colE AND colD != '0' THEN 1 END) de_one,
SUM (CASE WHEN colD = '0' OR colE = '0' THEN '0' END) de_zero
FROM (SELECT colC, colD, colE
FROM some_table
WHERE colA = ArgA AND colB = argB)
GROUP BY colC
ORDER BY colC;
END no_pipeline;
END pipeline_example;
ALTER PACKAGE pipeline_example COMPILE;Edited by: Earthlink on Nov 14, 2010 9:47 AM
Edited by: Earthlink on Nov 14, 2010 11:31 AM
Edited by: Earthlink on Nov 14, 2010 11:32 AM
Edited by: Earthlink on Nov 20, 2010 12:04 PM
Edited by: Earthlink on Nov 20, 2010 12:54 PMEarthlink wrote:
Contrary to my understanding, the <font face="courier">with_pipeline</font> procedure runs 6 time slower than the legacy <font face="courier">no_pipeline</font> procedure. Am I missing something? Well, we're missing a lot here.
Like:
- a database version
- how did you test
- what data do you have, how is it distributed, indexed
and so on.
If you want to find out what's going on then use a TRACE with wait events.
All nessecary steps are explained in these threads:
HOW TO: Post a SQL statement tuning request - template posting
http://oracle-randolf.blogspot.com/2009/02/basic-sql-statement-performance.html
Another nice one is RUNSTATS:
http://asktom.oracle.com/pls/asktom/ASKTOM.download_file?p_file=6551378329289980701 -
Hi,
The program(developed by someother person) which was given to me is having performance issue. Its giving RUNTIME ERROR 'TIME LIMIT EXCEEDED'. Can u please suggest me in what way i can improve the performance of the program.
please help me in resolving this.
Helpful answers will be rewarded.
TABLES : MARA, "General Material Data
MARC, "Plant Data for Material
VBAP, "Sales Document: Item Data
MARD, "Storage Location Data for Material
MAST, "Material to BOM Link
MKPF, "Header: Material Document
MSEG, "Document Segment: Material
PKHD, "Control Cycle
PKPS, "Control Cycle Item / Kanban
PVBE, "Supply area
ZTGRP, "Wabco Technology Group table
ZZC10. "Kanban status table
I N T E R N A L T A B L E D E C L A R A T I O N *
INTERNAL TABLE FOR TECH.GROUP AND PLANT
DATA: BEGIN OF IT_MARC_ZTGRP OCCURS 0,
MATNR LIKE MARC-MATNR,
WERKS LIKE MARC-WERKS,
ZZPTG LIKE ZTGRP-ZZPTG,
ZZPTD LIKE ZTGRP-ZZPTD,
END OF IT_MARC_ZTGRP.
INTERNAL TABLE FOR RETURN VALUES
DATA IT_RETURN LIKE TABLE OF BAPIRET2 WITH HEADER LINE.
INTERNAL TABLE FOR SUBASSEMBLY AND FINISHED GOOD
DATA: BEGIN OF IT_MATERIAL OCCURS 0,
IDNRK LIKE STPO-IDNRK,
MATNR LIKE MAST-MATNR,
END OF IT_MATERIAL.
INTERNAL TABLE FOR OUTPUT YESTERDAY
DATA: BEGIN OF IT_KBED_KAKO OCCURS 0,
KBEAREST LIKE KBED-KBEAREST,
KRUEREST LIKE KBED-KRUEREST,
KEINH LIKE KBED-KEINH,
END OF IT_KBED_KAKO.
INTERNAL TABLE FOR MATERIAL AND PLANT
DATA: BEGIN OF IT_PLANT OCCURS 0,
MATNR LIKE MARC-MATNR,
WERKS LIKE MARC-WERKS,
END OF IT_PLANT.
DATA: BEGIN OF IT_COBK OCCURS 0,
RUECK LIKE COBK-REFBN,
END OF IT_COBK.
DATA: BEGIN OF IT_COEPL OCCURS 0,
KOKRS LIKE COEPL-KOKRS,
BELNR LIKE COEPL-BELNR,
END OF IT_COEPL.
DATA: BEGIN OF IT_CAPACITIES OCCURS 0,
LSBBTR LIKE COEPL-LSBBTR,
MEINB LIKE COEPL-MEINB,
END OF IT_CAPACITIES.
DATA: BEGIN OF IT_MKPF_MSEG OCCURS 0,
MBLNR LIKE MKPF-MBLNR,
MJAHR LIKE MKPF-MJAHR,
BUDAT LIKE MKPF-BUDAT,
BWART LIKE MSEG-BWART,
MATNR LIKE MSEG-MATNR,
MENGE LIKE MSEG-MENGE,
MEINS LIKE MSEG-MEINS,
DMBTR LIKE MSEG-DMBTR,
WERKS LIKE MSEG-WERKS,
END OF IT_MKPF_MSEG.
INTERNAL TABLE FOR MATERIAL-TO-BOM LINK
DATA: IT_MAST LIKE MAST OCCURS 0 WITH HEADER LINE.
INTERNAL TABLE FOR MATERIAL
DATA: BEGIN OF IT_MAT OCCURS 0,
MATNR LIKE MARA-MATNR,
END OF IT_MAT.
INTERNAL TABLE FOR STORAGE LOCATION DATA FOR SUBASSEMBLY
DATA: BEGIN OF IT_MARD OCCURS 0,
LABST LIKE MARD-LABST,
END OF IT_MARD.
INTERNAL TABLE FOR PLANT FOR MATERIALS
DATA IT_MARC LIKE MARC OCCURS 0 WITH HEADER LINE.
INTERNAL TABLE FOR BOM ITEM DATA
DATA: IT_STPO LIKE STPO OCCURS 0 WITH HEADER LINE.
INTERNAL TABLE FOR KANBAN STATUS DATA
DATA IT_ZZC10 LIKE ZZC10 OCCURS 0 WITH HEADER LINE.
TEMPORARY INTERNAL TABLE FOR KANBAN STATUS DATA
DATA IT_ZZC10_TEMP LIKE ZZC10 OCCURS 0 WITH HEADER LINE.
INTERNAL TABLE FOR CONTROL CYCLE
DATA IT_PKHD LIKE PKHD OCCURS 0 WITH HEADER LINE.
INTERNAL TABLE FOR CONTROL CYCLE ITEM
DATA IT_PKPS LIKE PKPS OCCURS 0 WITH HEADER LINE.
INTERNAL TABLE FOR MATERIAL DOCUMENT HEADER
DATA IT_MKPF LIKE MKPF OCCURS 0 WITH HEADER LINE.
INTERNAL TABLE FOR MATERIAL DOCUMENT ITEM
DATA IT_MSEG LIKE MSEG OCCURS 0 WITH HEADER LINE.
TEMPORARY INTERNAL TABLE FOR ACTUAL QUANTITY
DATA : BEGIN OF IT_TEMP OCCURS 0,
TECH LIKE ZTGRP-ZZPTD,
MATNR LIKE ZZC10-MATNR,
FINISHED LIKE MAST-MATNR,
PKNUM LIKE PKHD-PKNUM,
WERKS LIKE ZZC10-WERKS,
GSMNG LIKE PLAF-GSMNG,
MEINS LIKE PLAF-MEINS,
BEHAZ LIKE PKHD-BEHAZ,
BEHMG LIKE PKHD-BEHMG,
PKBMG LIKE ZZC10-PKBMG,
LATEHOURS LIKE PKHD-KWBZM,
FILLRATE TYPE P DECIMALS 2,
REPL_LEAD_TIME TYPE P DECIMALS 3,
QTY_1 LIKE PLAF-GSMNG,
QTY_2 LIKE PLAF-GSMNG,
QTY_3 LIKE PLAF-GSMNG,
QTY_4 LIKE PLAF-GSMNG,
QTY_5 LIKE PLAF-GSMNG,
QTY_6 LIKE PLAF-GSMNG,
GSMNG_OUTY LIKE PLAF-GSMNG,
MEINS_OUTY LIKE PLAF-MEINS,
KAPBD_OUTY LIKE COEPL-LSTBTR,
KEINH_OUTY LIKE COEPL-MEINH,
GSMNG_OUTM LIKE MSEG-MENGE,
MEINS_OUTM LIKE MSEG-MEINS,
KAPBD_OUTM LIKE COEPL-LSTBTR,
KEINH_OUTM LIKE COEPL-MEINH,
GSMNG_BORD LIKE PLAF-GSMNG,
MEINS_BORD LIKE MSEG-MEINS,
KAPBD_BORD LIKE KBED-KBEAREST,
KEINH_BORD LIKE COEPL-MEINH,
GSMNG_TDAY LIKE PLAF-GSMNG,
KAPBD_TDAY LIKE KBED-KBEAREST,
GSMNG_DAY1 LIKE PLAF-GSMNG,
KAPBD_DAY1 LIKE KBED-KBEAREST,
GSMNG_DAY2 LIKE PLAF-GSMNG,
KAPBD_DAY2 LIKE KBED-KBEAREST,
GSMNG_DAY3 LIKE PLAF-GSMNG,
KAPBD_DAY3 LIKE KBED-KBEAREST,
GSMNG_DAY4 LIKE PLAF-GSMNG,
KAPBD_DAY4 LIKE KBED-KBEAREST,
GSMNG_DAY5 LIKE PLAF-GSMNG,
KAPBD_DAY5 LIKE KBED-KBEAREST,
STOCK_PO01 LIKE MARD-LABST,
F_GSMNG_BORD LIKE PLAF-GSMNG,
F_MEINS_BORD LIKE MSEG-MEINS,
F_KAPBD_BORD LIKE KBED-KBEAREST,
F_KEINH_BORD LIKE COEPL-MEINH,
F_GSMNG_TDAY LIKE PLAF-GSMNG,
F_MEINS_TDAY LIKE MSEG-MEINS,
F_KAPBD_TDAY LIKE KBED-KBEAREST,
F_KEINH_TDAY LIKE COEPL-MEINH,
F_GSMNG_DAY1 LIKE PLAF-GSMNG,
F_MEINS_DAY1 LIKE MSEG-MEINS,
F_KAPBD_DAY1 LIKE KBED-KBEAREST,
F_KEINH_DAY1 LIKE COEPL-MEINH,
F_GSMNG_DAY2 LIKE PLAF-GSMNG,
F_MEINS_DAY2 LIKE MSEG-MEINS,
F_KAPBD_DAY2 LIKE KBED-KBEAREST,
F_KEINH_DAY2 LIKE COEPL-MEINH,
F_GSMNG_DAY3 LIKE PLAF-GSMNG,
F_MEINS_DAY3 LIKE MSEG-MEINS,
F_KAPBD_DAY3 LIKE KBED-KBEAREST,
F_KEINH_DAY3 LIKE COEPL-MEINH,
F_GSMNG_DAY4 LIKE PLAF-GSMNG,
F_MEINS_DAY4 LIKE MSEG-MEINS,
F_KAPBD_DAY4 LIKE KBED-KBEAREST,
F_KEINH_DAY4 LIKE COEPL-MEINH,
F_GSMNG_DAY5 LIKE PLAF-GSMNG,
F_MEINS_DAY5 LIKE MSEG-MEINS,
F_KAPBD_DAY5 LIKE KBED-KBEAREST,
F_KEINH_DAY5 LIKE COEPL-MEINH,
F_GSMNG_OUTM LIKE MSEG-MENGE,
F_MEINS_OUTM LIKE MSEG-MEINS,
F_KAPBD_OUTM LIKE COEPL-LSTBTR,
F_KEINH_OUTM LIKE COEPL-MEINH,
F_GSMNG_OUTN LIKE MSEG-MENGE,
F_MEINS_OUTN LIKE MSEG-MEINS,
F_KAPBD_OUTN LIKE KBED-KBEAREST,
F_KEINH_OUTN LIKE COEPL-MEINH,
END OF IT_TEMP.
INTERNAL TABLE FOR PLANNED DATA
DATA IT_PLAF LIKE PLAF OCCURS 0 WITH HEADER LINE.
INTERNAL TABLE FOR FACTORY CALENDER AND CURRENCY
DATA: BEGIN OF IT_T001W OCCURS 0,
WERKS LIKE T001W-WERKS,
BWKEY LIKE T001W-BWKEY,
FABKL LIKE T001W-FABKL,
END OF IT_T001W.
V A R I A B L E S *
DATA: AUX_BORD LIKE SY-DATUM,
AUX_YDAY LIKE SY-DATUM,
AUX_TDAY LIKE SY-DATUM,
AUX_DAY1 LIKE SY-DATUM,
AUX_DAY2 LIKE SY-DATUM,
AUX_DAY3 LIKE SY-DATUM,
AUX_DAY4 LIKE SY-DATUM,
AUX_DAY5 LIKE SY-DATUM,
AUX_CURRENT LIKE SY-DATUM,
AUX_PREVIOUS LIKE SY-DATUM,
AUX_TECH LIKE ZTGRP-ZZPTD,
AUX_BUDAT LIKE MKPF-BUDAT,
AUX_LOW LIKE MKPF-BUDAT,
AUX_HIGH LIKE MKPF-BUDAT,
AUX_MNG LIKE MSEG-MENGE,
AUX_MENGE LIKE MSEG-MENGE,
AUX_QUANT LIKE PLAF-GSMNG,
AUX_SUM_UNIT LIKE UMADD-MSEHI,
AUX_TIMESTAMP1 LIKE CCUPEAKA-TIMESTAMP,
AUX_TIMESTAMP2 LIKE CCUPEAKA-TIMESTAMP,
AUX_BUKRS LIKE T001K-BUKRS,
AUX_BWKEY LIKE T001W-BWKEY,
AUX_GSMNG LIKE PLAF-GSMNG,
AUX_PKBMG LIKE ZZC10-PKBMG,
AUX_FILL LIKE ZZC10-PKBMG,
AUX_TOTAL LIKE ZZC10-PKBMG,
AUX_FABKL LIKE SCAL-FCALID,
AUX_WAERS LIKE MSEG-WAERS,
AUX_ZZC10_HR TYPE P DECIMALS 3,
AUX_PLAF_HR TYPE P DECIMALS 3,
AUX_KAPBD_OUTY TYPE P DECIMALS 3,
AUX_KAPBD_OUTM TYPE P DECIMALS 3,
AUX_KAPBD_BORD TYPE P DECIMALS 3,
AUX_F_KAPBD_BORD TYPE P DECIMALS 3,
AUX_F_KAPBD_TDAY TYPE P DECIMALS 3,
AUX_F_KAPBD_DAY1 TYPE P DECIMALS 3,
AUX_F_KAPBD_DAY2 TYPE P DECIMALS 3,
AUX_F_KAPBD_DAY3 TYPE P DECIMALS 3,
AUX_F_KAPBD_DAY4 TYPE P DECIMALS 3,
AUX_F_KAPBD_DAY5 TYPE P DECIMALS 3,
AUX_F_KAPBD_OUTM TYPE P DECIMALS 3,
AUX_F_KAPBD_OUTN TYPE P DECIMALS 3,
AUX_PKHD_TIME TYPE P DECIMALS 3,
AUX_LATEHOURS TYPE P DECIMALS 3,
AUX_DIFF TYPE I,
AUX_FLAG TYPE C,
AUX_SET TYPE C,
AUX_DATUMABSOLUT(5) TYPE P,
AUX_FDAY LIKE SY-DATUM,
AUX_DAYS LIKE PKHD-KWBZD,
AUX_HOURS LIKE IT_ZZC10-TIME_EMPTY,
AUX_TIME LIKE PKHD-KWBZM,
AUX_PKHD_DAYS LIKE PKHD-KWBZD,
AUX_PKHD_HOURS LIKE PKHD-KWBZM,
AUX_TMP_DAYS LIKE PKHD-KWBZM VALUE 24,
AUX_TMP_HRS LIKE PKHD-KWBZM,
AUX_FILL_DAYS LIKE PKHD-KWBZD,
AUX_FILL_HOURS LIKE AUX_HOURS,
AUX_FILL_TIME LIKE PKHD-KWBZM,
AUX_TOTAL_QTY LIKE PKHD-BEHMG,
AUX_RATID LIKE PLAF-RATID,
AUX_MATNR LIKE PLAF-MATNR,
AUX_HEADER LIKE MARA-MATNR,
AUX_ZZPTG LIKE MARC-ZZPTG,
AUX_PEDTR LIKE PLAF-PEDTR,
AUX_KRUEREST LIKE KBED-KRUEREST,
AUX_KBEAREST LIKE KBED-KBEAREST,
AUX_KRUEREST_T LIKE KBED-KRUEREST,
AUX_KBEAREST_T LIKE KBED-KBEAREST,
AUX_KEINH LIKE KBED-KEINH,
AUX_KAPBD LIKE KBED-KBEAREST,
AUX_ARBPL LIKE MKAL-MDV01,
AUX_ARBID LIKE CRHD-OBJID,
AUX_QUALF LIKE CRHD-QUALF,
AUX_SAT1800 LIKE SY-UZEIT VALUE '180000'.
S E L E C T I O N S C R E E N *
INPUT SELECTION
SELECTION-SCREEN : BEGIN OF BLOCK BL0 WITH FRAME TITLE TEXT-000.
SELECT-OPTIONS : SO_PRVBE FOR PVBE-PRVBE,
SO_MATNR FOR MARA-MATNR,
SO_ZZPTG FOR MARC-ZZPTG OBLIGATORY,
SO_WERKS FOR MARC-WERKS OBLIGATORY,
SO_BUDAT FOR MKPF-BUDAT OBLIGATORY.
SELECTION-SCREEN : END OF BLOCK BL0.
I N I T I A L I Z A T I O N *
INITIALIZATION.
MOVE SY-DATUM TO AUX_CURRENT.
AUX_PREVIOUS = AUX_CURRENT - 1.
MOVE SY-DATUM TO SO_BUDAT-LOW.
MOVE '01' TO SO_BUDAT-LOW+6(2).
APPEND SO_BUDAT.
AUX_PREVIOUS = AUX_CURRENT - 1.
A T S E L E C T I O N - S C R E E N *
AT SELECTION-SCREEN.
CHECK ON SELECTION SCREEN
PERFORM CHECK_ON_SELECTION.
S T A R T O F S E L E C T I O N *
START-OF-SELECTION.
CHECK IF BOM EXISTS FOR THE COMPONENTS
PERFORM CHECK_BOM_EXISTENCE.
GET FINISHED PRODUCT NUMBER FOR THE SUBASSEMBLIES
IF NOT IT_MARC_ZTGRP[] IS INITIAL.
LOOP AT IT_MARC_ZTGRP.
PERFORM GET_HEADER_MATERIAL USING IT_MARC_ZTGRP-MATNR.
IF NOT IT_MAT[] IS INITIAL.
PERFORM GET_FINISHED_GOOD TABLES IT_MAT.
ENDIF.
CLEAR IT_MARC_ZTGRP.
ENDLOOP.
ELSE.
MESSAGE S010 WITH 'No data present for given selection'.
ENDIF.
CHECK IF SALES DATA EXIST FOR THE FINISHED GOOD
PERFORM CHECK_SALESDATA_EXISTENCE.
GET CONTROL CYCLE AND KANBAN DATA
PERFORM GET_KANBAN_DATA.
GET VALUATION AREA DATA
PERFORM GET_VALUATION_AREA.
GET MATERIAL DOCUMENT DATA
PERFORM GET_MATERIAL_DOC_DATA.
GET KANBAN DETAILS
PERFORM GET_KANBAN_DETAILS.
E N D O F S E L E C T I O N *
END-OF-SELECTION.
IF NOT IT_TEMP[] IS INITIAL.
DISPLAY OUTPUT
PERFORM DISPLAY_OUTPUT.
ENDIF.
*& Form CHECK_ON_SELECTION
text
--> p1 text
<-- p2 text
FORM CHECK_ON_SELECTION .
CHECK IF ENTERED PLANT IS VALID
IF NOT SO_WERKS-LOW IS INITIAL AND SO_WERKS-HIGH IS INITIAL.
SELECT SINGLE * FROM MARC WHERE WERKS EQ SO_WERKS-LOW.
IF SY-SUBRC NE 0.
SET CURSOR FIELD 'SO_WERKS-LOW'.
MESSAGE E010 WITH 'Please enter a valid Plant'.
ENDIF.
ENDIF.
CHECK IF SUPPLY AREA AND PLANT IS VALID
IF NOT SO_PRVBE-LOW IS INITIAL AND SO_PRVBE-HIGH IS INITIAL.
IF NOT SO_WERKS IS INITIAL AND SO_WERKS-HIGH IS INITIAL.
SELECT SINGLE * FROM PVBE WHERE WERKS EQ SO_WERKS-LOW
AND PRVBE EQ SO_PRVBE-LOW.
IF SY-SUBRC NE 0.
SET CURSOR FIELD 'SO_PRVBE-LOW'.
MESSAGE E010 WITH 'Supply Area' SO_PRVBE-LOW 'donot belong to'
SO_WERKS-LOW.
ENDIF.
ENDIF.
ENDIF.
CHECK IF ENTERED MATERIAL NUMBER IS VALID
IF NOT SO_MATNR-LOW IS INITIAL AND SO_MATNR-HIGH IS INITIAL.
SELECT SINGLE * FROM MARA WHERE MATNR EQ SO_MATNR-LOW.
IF SY-SUBRC NE 0.
SET CURSOR FIELD 'SO_MATNR-LOW'.
MESSAGE E010 WITH 'Please enter a valid Material Number'.
ELSE.
IF NOT SO_WERKS-LOW IS INITIAL AND SO_WERKS-HIGH IS INITIAL.
SELECT SINGLE * FROM MARC WHERE MATNR EQ SO_MATNR-LOW
AND WERKS EQ SO_WERKS-LOW.
IF SY-SUBRC NE 0.
SET CURSOR FIELD 'SO_MATNR-LOW'.
MESSAGE E010 WITH 'Material' SO_MATNR-LOW
'doesnot belong to plant' SO_WERKS-LOW.
ENDIF.
ENDIF.
ENDIF.
ENDIF.
CHECK IF TECHNOLOGY GROUP AND PLANT IS VALID
IF NOT SO_ZZPTG-LOW IS INITIAL AND SO_ZZPTG-HIGH IS INITIAL.
IF NOT SO_WERKS-LOW IS INITIAL AND SO_WERKS-HIGH IS INITIAL.
SELECT SINGLE * FROM MARC WHERE WERKS EQ SO_WERKS-LOW
AND ZZPTG EQ SO_ZZPTG-LOW.
IF SY-SUBRC NE 0.
SET CURSOR FIELD 'SO_ZZPTG-LOW'.
MESSAGE E010 WITH 'Tech.Group' SO_ZZPTG-LOW 'doesnot belong to plant'
SO_WERKS-LOW.
ENDIF.
ENDIF.
ENDIF.
ENDFORM. " CHECK_ON_SELECTION
*& Form CHECK_BOM_EXISTENCE
text
--> p1 text
<-- p2 text
FORM CHECK_BOM_EXISTENCE .
JOIN MARC AND ZTGRP TABLES TO GET THE COMPONENTS BASED ON THE INPUT
CRITERIA
REFRESH IT_MARC_ZTGRP.
SELECT MARCMATNR MARCWERKS ZTGRPZZPTG ZTGRPZZPTD
INTO TABLE IT_MARC_ZTGRP
FROM MARC INNER JOIN ZTGRP
ON MARCWERKS EQ ZTGRPWERKS AND
MARCZZPTG EQ ZTGRPZZPTG
WHERE MARC~WERKS IN SO_WERKS
AND MARC~ZZPTG IN SO_ZZPTG
AND MARC~MATNR IN SO_MATNR
AND MARC~LVORM NE 'X'
AND ( MARC~BESKZ EQ 'E' OR
MARC~BESKZ EQ 'X' ).
IF NOT IT_MARC_ZTGRP[] IS INITIAL.
CHECK THE EXISTENCE OF BOM FOR THE SELECTED COMPONENTS.
IF NOT PRESENT, DELETE THE ENTRY FROM INTERNAL TABLE
LOOP AT IT_MARC_ZTGRP.
REFRESH IT_RETURN.
CALL FUNCTION 'BAPI_MAT_BOM_EXISTENCE_CHECK'
EXPORTING
MATERIAL = IT_MARC_ZTGRP-MATNR
PLANT = IT_MARC_ZTGRP-WERKS
BOMUSAGE = '1'
TABLES
RETURN = IT_RETURN.
IF NOT IT_RETURN[] IS INITIAL.
DELETE IT_MARC_ZTGRP WHERE MATNR EQ IT_MARC_ZTGRP-MATNR
AND WERKS EQ IT_MARC_ZTGRP-WERKS
AND ZZPTG EQ IT_MARC_ZTGRP-ZZPTG.
ENDIF.
CLEAR IT_MARC_ZTGRP.
ENDLOOP.
ELSE.
MESSAGE S010 WITH 'No data present for given selection'.
ENDIF.
ENDFORM. " CHECK_BOM_EXISTENCE
*& Form GET_HEADER_MATERIAL
text
-->P_IT_MARC_ZTGRP_MATNR text
FORM GET_HEADER_MATERIAL USING P_MATNR.
REFRESH IT_STPO.
GET BOM ITEM DATA FOR THE COMPONENT
SELECT * FROM STPO INTO TABLE IT_STPO WHERE IDNRK EQ P_MATNR
AND DATUV LE SO_BUDAT-LOW
AND LKENZ NE 'X'.
IF NOT IT_STPO[] IS INITIAL.
IF BOM ITEM DATA IS PRESENT FOR THE COMPONENT
REFRESH IT_MAST.
GET MATERIAL TO BOM LINK
SELECT * FROM MAST INTO TABLE IT_MAST FOR ALL ENTRIES IN IT_STPO
WHERE STLNR EQ IT_STPO-STLNR.
IF NOT IT_MAST[] IS INITIAL.
SORT IT_MAST BY MATNR.
DELETE ADJACENT DUPLICATES FROM IT_MAST COMPARING MATNR.
LOOP AT IT_MAST.
CLEAR AUX_SET.
REFRESH IT_PLANT.
GET ALL THE PLANTS FOR THE COMPONENT
SELECT MATNR WERKS FROM MARC INTO TABLE IT_PLANT
WHERE MATNR EQ IT_MAST-MATNR.
LOOP AT IT_PLANT.
REFRESH IT_RETURN.
CHECK FOR BOM EXISTENCE FOR MATERIAL IN ALL PLANTS
CALL FUNCTION 'BAPI_MAT_BOM_EXISTENCE_CHECK'
EXPORTING
MATERIAL = IT_MAST-MATNR
PLANT = IT_PLANT-WERKS
BOMUSAGE = '1'
TABLES
RETURN = IT_RETURN.
IF IT_RETURN[] IS INITIAL.
MOVE 'X' TO AUX_SET.
ENDIF.
CLEAR IT_PLANT.
ENDLOOP.
IF BOM EXISTS FOR THE COMPONENT IN ANY PLANT, MOVE THE COMPONENT
TO INTERNAL TABLE IT_MAT
IF AUX_SET EQ 'X'.
MOVE IT_MAST-MATNR TO IT_MAT-MATNR.
APPEND IT_MAT.
CLEAR IT_MAT.
ELSE.
IF BOM DOESNOT EXISTS FOR THE COMPONENT IN ALL PLANTS,
SELECT THE COMPONENT AS THE FINISHED PRODUCT
CLEAR MARA.
SELECT SINGLE * FROM MARA WHERE MATNR EQ IT_MAST-MATNR.
IF SY-SUBRC EQ 0 AND MARA-LVORM NE 'X'.
MOVE: IT_MARC_ZTGRP-MATNR TO IT_MATERIAL-IDNRK,
IT_MAST-MATNR TO IT_MATERIAL-MATNR.
APPEND IT_MATERIAL.
CLEAR IT_MATERIAL.
ENDIF.
ENDIF.
CLEAR IT_MAST.
ENDLOOP.
ENDIF.
ELSE.
IF BOM ITEM DATA DOESNOT PRESENT FOR THE COMPONENT,
CONSIDER THE COMPONENT AS FINISHED PRODUCT
CLEAR MARA.
SELECT SINGLE * FROM MARA WHERE MATNR EQ P_MATNR.
IF SY-SUBRC EQ 0 AND MARA-LVORM NE 'X'.
MOVE: IT_MARC_ZTGRP-MATNR TO IT_MATERIAL-IDNRK,
P_MATNR TO IT_MATERIAL-MATNR.
APPEND IT_MATERIAL.
CLEAR IT_MATERIAL.
ENDIF.
ENDIF.
ENDFORM. " GET_HEADER_MATERIAL
*& Form GET_FINISHED_GOOD
text
-->P_IT_MAT text
FORM GET_FINISHED_GOOD TABLES P_IT_MAT LIKE IT_MAT[].
LOOP AT P_IT_MAT.
PERFORM GET_HEADER_MATERIAL USING P_IT_MAT-MATNR.
DELETE P_IT_MAT INDEX 1.
CLEAR P_IT_MAT.
ENDLOOP.
ENDFORM. " GET_FINISHED_GOOD
*& Form CHECK_SALESDATA_EXISTENCE
text
--> p1 text
<-- p2 text
FORM CHECK_SALESDATA_EXISTENCE .
IF NOT IT_MATERIAL[] IS INITIAL.
LOOP AT IT_MATERIAL.
CLEAR VBAP.
SELECT SINGLE * FROM VBAP WHERE MATNR EQ IT_MATERIAL-MATNR.
IF SY-SUBRC NE 0.
DELETE IT_MATERIAL WHERE IDNRK EQ IT_MATERIAL-IDNRK
AND MATNR EQ IT_MATERIAL-MATNR.
ENDIF.
CLEAR IT_MATERIAL.
ENDLOOP.
ENDIF.
ENDFORM. " CHECK_SALESDATA_EXISTENCE
*& Form GET_KANBAN_DATA
text
--> p1 text
<-- p2 text
FORM GET_KANBAN_DATA.
SORT IT_MATERIAL BY IDNRK MATNR.
DELETE ADJACENT DUPLICATES FROM IT_MATERIAL COMPARING ALL FIELDS.
IF NOT IT_MATERIAL[] IS INITIAL.
GET CONTROL CYCLE HEADER DATA
SELECT * FROM PKHD INTO TABLE IT_PKHD
FOR ALL ENTRIES IN IT_MATERIAL
WHERE WERKS IN SO_WERKS
AND MATNR EQ IT_MATERIAL-IDNRK
AND PRVBE IN SO_PRVBE.
IF NOT IT_PKHD[] IS INITIAL.
GET CONTROL CYCLE ITEM DATA
SELECT * FROM PKPS INTO TABLE IT_PKPS
FOR ALL ENTRIES IN IT_PKHD
WHERE PKNUM EQ IT_PKHD-PKNUM.
IF NOT IT_PKPS[] IS INITIAL.
GET KANBAN STATUS DATA
SELECT * FROM ZZC10 INTO TABLE IT_ZZC10_TEMP
FOR ALL ENTRIES IN IT_PKPS
WHERE PKKEY EQ IT_PKPS-PKKEY
AND PKNUM EQ IT_PKPS-PKNUM
AND ZDATE BETWEEN SO_BUDAT-LOW AND SY-DATUM
AND STATUS EQ '5'.
ENDIF.
ENDIF.
ENDIF.
ENDFORM. " GET_KANBAN_DATA
*& Form GET_VALUATION_AREA
text
--> p1 text
<-- p2 text
FORM GET_VALUATION_AREA.
IF NOT IT_MARC_ZTGRP[] IS INITIAL.
SELECT WERKS BWKEY FABKL FROM T001W INTO TABLE IT_T001W
FOR ALL ENTRIES IN IT_MARC_ZTGRP
WHERE WERKS EQ IT_MARC_ZTGRP-WERKS.
ENDIF.
ENDFORM. " GET_VALUATION_AREA
*& Form GET_MATERIAL_DOC_DATA
text
--> p1 text
<-- p2 text
FORM GET_MATERIAL_DOC_DATA.
GET MATERIAL DOCUMENT HEADER DATA
SELECT * FROM MKPF INTO TABLE IT_MKPF
WHERE BUDAT IN SO_BUDAT.
IF NOT IT_MKPF[] IS INITIAL.
GET MATERIAL DOCUMENT ITEM DATA
SELECT * FROM MSEG INTO TABLE IT_MSEG
FOR ALL ENTRIES IN IT_MKPF
WHERE MBLNR EQ IT_MKPF-MBLNR
AND WERKS IN SO_WERKS
AND MJAHR EQ SY-DATUM+0(4)
AND ( BWART EQ '131' OR BWART EQ '132' ).
IF NOT IT_MATERIAL[] IS INITIAL.
LOOP AT IT_MSEG.
READ TABLE IT_MATERIAL WITH KEY IDNRK = IT_MSEG-MATNR.
IF SY-SUBRC NE 0.
DELETE IT_MSEG WHERE MATNR EQ IT_MSEG-MATNR.
ENDIF.
CLEAR: IT_MATERIAL, IT_MSEG.
ENDLOOP.
ENDIF.
ENDIF.
ENDFORM. " GET_MATERIAL_DOC_DATA
*& Form GET_KANBAN_DETAILS
text
--> p1 text
<-- p2 text
FORM GET_KANBAN_DETAILS .
SORT IT_PKHD BY PKNUM.
IF NOT IT_ZZC10_TEMP[] IS INITIAL.
LOOP AT IT_ZZC10_TEMP.
CLEAR: AUX_FILL, AUX_PKBMG.
MOVE IT_ZZC10_TEMP] TO IT_ZZC10[.
DELETE IT_ZZC10 WHERE MATNR NE IT_ZZC10_TEMP-MATNR
AND WERKS NE IT_ZZC10_TEMP-WERKS.
LOOP AT IT_ZZC10.
CLEAR: AUX_TIMESTAMP1, AUX_TIMESTAMP2, AUX_ZZC10_HR, AUX_DIFF.
EMPTY DATE GREATER THAN FULL DATE
IF IT_ZZC10-DATE_EMPTY GT IT_ZZC10-DATE_FULL.
CONCATENATE IT_ZZC10-DATE_EMPTY IT_ZZC10-TIME_EMPTY
INTO AUX_TIMESTAMP1.
CONCATENATE IT_ZZC10-DATE_FULL IT_ZZC10-TIME_FULL
INTO AUX_TIMESTAMP2.
CALL FUNCTION 'CCU_TIMESTAMP_DIFFERENCE'
EXPORTING
TIMESTAMP1 = AUX_TIMESTAMP1
TIMESTAMP2 = AUX_TIMESTAMP2
IMPORTING
DIFFERENCE = AUX_DIFF.
AUX_ZZC10_HR = AUX_DIFF / 3600.
FULL DATE GREATER THAN EMPTY DATE
ELSEIF IT_ZZC10-DATE_FULL GT IT_ZZC10-DATE_EMPTY.
CONCATENATE IT_ZZC10-DATE_EMPTY IT_ZZC10-TIME_EMPTY
INTO AUX_TIMESTAMP2.
CONCATENATE IT_ZZC10-DATE_FULL IT_ZZC10-TIME_FULL
INTO AUX_TIMESTAMP1.
CALL FUNCTION 'CCU_TIMESTAMP_DIFFERENCE'
EXPORTING
TIMESTAMP1 = AUX_TIMESTAMP1
TIMESTAMP2 = AUX_TIMESTAMP2
IMPORTING
DIFFERENCE = AUX_DIFF.
AUX_ZZC10_HR = AUX_DIFF / 3600.
FULL DATE EQUAL TO EMPTY DATE
ELSEIF IT_ZZC10-DATE_FULL EQ IT_ZZC10-DATE_EMPTY.
EMPTY TIME GREATER THAN FULL TIME
IF IT_ZZC10-TIME_EMPTY GT IT_ZZC10-TIME_FULL.
CONCATENATE IT_ZZC10-DATE_EMPTY IT_ZZC10-TIME_EMPTY
INTO AUX_TIMESTAMP1.
CONCATENATE IT_ZZC10-DATE_FULL IT_ZZC10-TIME_FULL
INTO AUX_TIMESTAMP2.
CALL FUNCTION 'CCU_TIMESTAMP_DIFFERENCE'
EXPORTING
TIMESTAMP1 = AUX_TIMESTAMP1
TIMESTAMP2 = AUX_TIMESTAMP2
IMPORTING
DIFFERENCE = AUX_DIFF.
AUX_ZZC10_HR = AUX_DIFF / 3600.
FULL TIME GREATER THAN EMPTY TIME
ELSEIF IT_ZZC10-TIME_FULL GT IT_ZZC10-TIME_EMPTY.
CONCATENATE IT_ZZC10-DATE_EMPTY IT_ZZC10-TIME_EMPTY
INTO AUX_TIMESTAMP2.
CONCATENATE IT_ZZC10-DATE_FULL IT_ZZC10-TIME_FULL
INTO AUX_TIMESTAMP1.
CALL FUNCTION 'CCU_TIMESTAMP_DIFFERENCE'
EXPORTING
TIMESTAMP1 = AUX_TIMESTAMP1
TIMESTAMP2 = AUX_TIMESTAMP2
IMPORTING
DIFFERENCE = AUX_DIFF.
AUX_ZZC10_HR = AUX_DIFF / 3600.
FULL TIME EQUAL TO EMPTY TIME
ELSEIF IT_ZZC10-TIME_FULL EQ IT_ZZC10-TIME_EMPTY.
AUX_ZZC10_HR = 0.
ENDIF.
ENDIF.
READ TABLE IT_PKHD WITH KEY PKNUM = IT_ZZC10-PKNUM
BINARY SEARCH.
IF SY-SUBRC EQ 0.
CLEAR: AUX_TIMESTAMP1, AUX_TIMESTAMP2,
AUX_PKHD_DAYS, AUX_PKHD_HOURS, AUX_TMP_DAYS,
AUX_PKHD_TIME.
AUX_PKHD_DAYS = IT_PKHD-KWBZD.
AUX_PKHD_HOURS = IT_PKHD-KWBZM.
IF AUX_PKHD_DAYS NE 0.
AUX_TMP_DAYS = AUX_PKHD_DAYS * 24.
AUX_PKHD_TIME = AUX_TMP_DAYS + AUX_PKHD_HOURS.
ELSE.
AUX_PKHD_TIME = AUX_PKHD_HOURS.
ENDIF.
COMPARE STATUS CHANGE TIME WITH REPLENISHMENT LEAD TIME
IF AUX_ZZC10_HR GT AUX_PKHD_TIME.
CLEAR: AUX_LATEHOURS.
LATE HOURS
AUX_LATEHOURS = AUX_ZZC10_HR - AUX_PKHD_TIME.
LATE QUANTITY FOR +1 DAY
IF AUX_LATEHOURS LE 24.
IT_TEMP-QTY_1 = IT_TEMP-QTY_1 + IT_ZZC10-PKBMG.
LATE QUANTITY FOR +2 DAYS
ELSEIF AUX_LATEHOURS GT 24
AND AUX_LATEHOURS LE 48.
IT_TEMP-QTY_2 = IT_TEMP-QTY_2 + IT_ZZC10-PKBMG.
LATE QUANTITY FOR +3 DAYS
ELSEIF AUX_LATEHOURS GT 48
AND AUX_LATEHOURS LE 72.
IT_TEMP-QTY_3 = IT_TEMP-QTY_3 + IT_ZZC10-PKBMG.
LATE QUANTITY FOR +4 DAYS
ELSEIF AUX_LATEHOURS GT 72
AND AUX_LATEHOURS LE 96.
IT_TEMP-QTY_4 = IT_TEMP-QTY_4 + IT_ZZC10-PKBMG.
LATE QUANTITY FOR +5 DAYS
ELSEIF AUX_LATEHOURS GT 96
AND AUX_LATEHOURS LE 120.
IT_TEMP-QTY_5 = IT_TEMP-QTY_5 + IT_ZZC10-PKBMG.
LATE QUANTITY FOR MORE THAN 5 DAYS
ELSEIF AUX_LATEHOURS GT 120.
IT_TEMP-QTY_6 = IT_TEMP-QTY_6 + IT_ZZC10-PKBMG.
ENDIF.
TOTAL KANBAN LATE QUANTITIES
AUX_PKBMG = AUX_PKBMG + IT_ZZC10-PKBMG.
ELSE.
AUX_FILL = AUX_FILL + IT_ZZC10-PKBMG.
CONTINUE.
ENDIF.
ENDIF.
ENDLOOP.
SUBASSEMBLY PART NUMBER
IT_TEMP-MATNR = IT_ZZC10-MATNR.
FINISHED GOOD
READ TABLE IT_MATERIAL WITH KEY IDNRK = IT_ZZC10-MATNR.
IT_TEMP-FINISHED = IT_MATERIAL-MATNR.
TECHNOLOGY GROUP
READ TABLE IT_MARC_ZTGRP WITH KEY WERKS = IT_ZZC10-WERKS
MATNR = IT_ZZC10-MATNR.
IF SY-SUBRC EQ 0.
MOVE IT_MARC_ZTGRP-ZZPTD TO IT_TEMP-TECH.
ENDIF.
NUMBER OF KANBAN CONTAINERS
IT_TEMP-BEHAZ = IT_PKHD-BEHAZ.
KANBAN QUANTITY
IT_TEMP-BEHMG = IT_PKHD-BEHMG.
LATE HOURS
AUX_LATEHOURS = AUX_ZZC10_HR - AUX_PKHD_TIME.
IT_TEMP-LATEHOURS = AUX_LATEHOURS.
REPLENISHMENT LEAD TIME
IT_TEMP-REPL_LEAD_TIME = AUX_PKHD_TIME.
KANBAN LATE QUANTITIES
IT_TEMP-GSMNG = AUX_PKBMG.
FILL RATE
AUX_TOTAL = AUX_PKBMG + AUX_FILL.
IT_TEMP-FILLRATE = ( AUX_FILL / AUX_TOTAL ) * 100.
GET STOCK IN PO01
REFRESH IT_MARD.
SELECT LABST FROM MARD INTO TABLE IT_MARD
WHERE MATNR EQ IT_ZZC10-MATNR
AND WERKS EQ IT_ZZC10-WERKS.
IF SY-SUBRC EQ 0.
LOOP AT IT_MARD.
SUM.
ENDLOOP.
MOVE IT_MARD-LABST TO IT_TEMP-STOCK_PO01.
CLEAR IT_MARD.
ENDIF.
GET YESTERDAY'S OUTPUT QUANTITY
PERFORM GET_YESTERDAY_QTY.
CUMULATIVE OUTPUT FOR ACTUAL MONTH
PERFORM GET_CUMULATIVE_OUTPUT.
GET BACKORDER SUBASSEMBLY DATA
PERFORM GET_BACKORDER_QTY.
GET BACKORDER FINISHED GOODS, TODAY, +1, +2, +3, +4, +5
AND AVERAGE OUPTUT NEEDED DATA
PERFORM GET_FINISHEDGOODS_DATA.
GET DATA FOR ACTUAL MONTH DELIVERED
PERFORM GET_ACTUAL_MONTH_DATA.
APPEND IT_TEMP.
CLEAR IT_TEMP.
DELETE IT_ZZC10_TEMP WHERE MATNR EQ IT_ZZC10_TEMP-MATNR
AND WERKS EQ IT_ZZC10_TEMP-WERKS.
CLEAR: IT_ZZC10, IT_ZZC10_TEMP, IT_PKHD.
ENDLOOP.
ENDIF.
ENDFORM. " GET_KANBAN_DETAILS
*& Form GET_YESTERDAY_QTY
text
--> p1 text
<-- p2 text
FORM GET_YESTERDAY_QTY .
CLEAR: AUX_BUKRS, AUX_WAERS.
READ TABLE IT_T001W WITH KEY WERKS = IT_PKHD-WERKS.
IF SY-SUBRC EQ 0.
CLEAR AUX_FABKL.
MOVE IT_T001W-FABKL TO AUX_FABKL.
SELECT SINGLE BUKRS INTO AUX_BUKRS FROM T001K
WHERE BWKEY = IT_T001W-BWKEY.
IF SY-SUBRC EQ 0.
SELECT SINGLE WAERS INTO AUX_WAERS FROM T001
WHERE BUKRS = AUX_BUKRS.
ENDIF.
IF 'WD;WF;WN;WP;WU' CS AUX_FABKL.
AUX_FABKL(1) = 'P'.
ENDIF.
MOVE SY-DATUM TO AUX_DATUMABSOLUT.
PERFORM WEEKDAY USING AUX_DATUMABSOLUT.
MOVE 'W' TO AUX_FLAG.
PERFORM CHECK_WORKING_DAY CHANGING AUX_FLAG.
IF AUX_DATUMABSOLUT = 0.
AUX_YDAY = SY-DATUM.
ELSEIF AUX_DATUMABSOLUT = 1.
AUX_YDAY = SY-DATUM - 1.
ELSEIF AUX_FLAG = 'F'.
AUX_YDAY = SY-DATUM.
ENDIF.
IF AUX_DATUMABSOLUT = 0 OR
AUX_DATUMABSOLUT = 1 OR
AUX_FLAG = 'F'.
PERFORM DATE_WITH_OFFSET USING 0 CHANGING AUX_TDAY.
PERFORM DATE_WITH_OFFSET USING 1 CHANGING AUX_DAY1.
PERFORM DATE_WITH_OFFSET USING 2 CHANGING AUX_DAY2.
PERFORM DATE_WITH_OFFSET USING 3 CHANGING AUX_DAY3.
PERFORM DATE_WITH_OFFSET USING 4 CHANGING AUX_DAY4.
PERFORM DATE_WITH_OFFSET USING 5 CHANGING AUX_DAY5.
ELSE.
PERFORM DATE_WITH_OFFSET USING 0 CHANGING AUX_YDAY.
PERFORM DATE_WITH_OFFSET USING 1 CHANGING AUX_TDAY.
PERFORM DATE_WITH_OFFSET USING 2 CHANGING AUX_DAY1.
PERFORM DATE_WITH_OFFSET USING 3 CHANGING AUX_DAY2.
PERFORM DATE_WITH_OFFSET USING 4 CHANGING AUX_DAY3.
PERFORM DATE_WITH_OFFSET USING 5 CHANGING AUX_DAY4.
PERFORM DATE_WITH_OFFSET USING 6 CHANGING AUX_DAY5.
ENDIF.
AUX_BORD = '19000101'.
GET PLANNED ORDER DATA FOR YESTERDAY
REFRESH IT_PLAF.
CLEAR: AUX_KAPBD, AUX_KBEAREST, AUX_KRUEREST, AUX_GSMNG.
SELECT * FROM PLAF INTO TABLE IT_PLAF
WHERE MATNR EQ IT_PKHD-MATNR
AND PLWRK EQ IT_PKHD-WERKS
AND ( PAART EQ 'KD' OR PAART EQ 'PE' )
AND RATID GT 0
AND PEDTR EQ AUX_YDAY.
IF NOT IT_PLAF[] IS INITIAL.
LOOP AT IT_PLAF.
REFRESH IT_KBED_KAKO.
SELECT KBED~KBEAREST KBED~KRUEREST KBED~KEINH
FROM KBED INNER JOIN KAKO
ON KBED~KAPID EQ KAKO~KAPID
INTO TABLE IT_KBED_KAKO
WHERE KBED~BEDID = IT_PLAF-RATID
AND KAKO~KAPAR = '001'.
IF NOT IT_KBED_KAKO[] IS INITIAL.
LOOP AT IT_KBED_KAKO.
IF IT_KBED_KAKO-KEINH NE 'STD'.
CALL FUNCTION 'UNIT_CONVERSION_SIMPLE'
EXPORTING
INPUT = IT_KBED_KAKO-KBEAREST
UNIT_IN = IT_KBED_KAKO-KEINH
UNIT_OUT = 'STD'
IMPORTING
OUTPUT = IT_KBED_KAKO-KBEAREST.
CALL FUNCTION 'UNIT_CONVERSION_SIMPLE'
EXPORTING
INPUT = IT_KBED_KAKO-KRUEREST
UNIT_IN = IT_KBED_KAKO-KEINH
UNIT_OUT = 'STD'
IMPORTING
OUTPUT = IT_KBED_KAKO-KRUEREST.
ENDIF.
ADD IT_KBED_KAKO-KBEAREST TO AUX_KBEAREST.
ADD IT_KBED_KAKO-KRUEREST TO AUX_KRUEREST.
CLEAR IT_KBED_KAKO.
ENDLOOP.
AUX_KAPBD = AUX_KBEAREST + AUX_KRUEREST.
ENDIF.
CLEAR IT_PLAF.
ENDLOOP.
ENDIF.
READ TABLE IT_KBED_KAKO INDEX 1.
MOVE: AUX_KAPBD TO IT_TEMP-KAPBD_OUTY,
IT_KBED_KAKO-KEINH TO IT_TEMP-KEINH_OUTY.
GET OUTPUT QUANTITY FOR YESTERDAY
REFRESH: IT_MKPF, IT_MSEG.
CLEAR: AUX_MENGE.
SELECT * FROM MKPF INTO TABLE IT_MKPF
WHERE BUDAT EQ AUX_PREVIOUS.
IF NOT IT_MKPF[] IS INITIAL.
GET MATERIAL DOCUMENT ITEM DATA
SELECT * FROM MSEG INTO TABLE IT_MSEG
FOR ALL ENTRIES IN IT_MKPF
WHERE MBLNR EQ IT_MKPF-MBLNR
AND MATNR IN SO_MATNR
AND WERKS IN SO_WERKS
AND MJAHR EQ SY-DATUM+0(4)
AND ( BWART EQ '131' OR BWART EQ '132' ).
IF NOT IT_MSEG[] IS INITIAL.
LOOP AT IT_MSEG.
AUX_MENGE = AUX_MENGE + IT_MSEG-MENGE.
CLEAR IT_MSEG.
ENDLOOP.
ENDIF.
ENDIF.
READ TABLE IT_MSEG INDEX 1.
MOVE: AUX_MENGE TO IT_TEMP-GSMNG_OUTY,
IT_MSEG-MEINS TO IT_TEMP-MEINS_OUTY.
CLEAR IT_T001W.
ENDIF.
ENDFORM. " GET_YESTERDAY_QTY
*& Form GET_BACKORDER_QTY
text
--> p1 text
<-- p2 text
FORM GET_BACKORDER_QTY .
GET PLANNED ORDER DATA FOR BACKORDER
REFRESH IT_PLAF.
CLEAR: AUX_KAPBD, AUX_KBEAREST, AUX_KRUEREST, AUX_GSMNG, AUX_QUANT.
SELECT * FROM PLAF INTO TABLE IT_PLAF
WHERE MATNR EQ IT_ZZC10-MATNR
AND PLWRK EQ IT_ZZC10-WERKS
AND ( PAART EQ 'KD' OR PAART EQ 'PE' )
AND RATID GT 0
AND PEDTR GE SO_BUDAT-LOW
AND PEDTR LE SY-DATUM.
IF NOT IT_PLAF[] IS INITIAL.
LOOP AT IT_PLAF.
CLEAR: AUX_TIMESTAMP1, AUX_TIMESTAMP2, AUX_PLAF_HR, AUX_DIFF.
EMPTY DATE GREATER THAN FULL DATE
CONCATENATE SY-DATUM SY-UZEIT
INTO AUX_TIMESTAMP1.
CONCATENATE IT_PLAF-PEDTR IT_PLAF-PEDTI
INTO AUX_TIMESTAMP2.
CALL FUNCTION 'CCU_TIMESTAMP_DIFFERENCE'
EXPORTING
TIMESTAMP1 = AUX_TIMESTAMP1
TIMESTAMP2 = AUX_TIMESTAMP2
IMPORTING
DIFFERENCE = AUX_DIFF.
AUX_PLAF_HR = AUX_DIFF / 3600.
IF AUX_PLAF_HR > AUX_PKHD_TIME.
AUX_GSMNG = AUX_GSMNG + IT_PLAF-GSMNG.
REFRESH IT_KBED_KAKO.
SELECT KBEDKBEAREST KBEDKRUEREST KBED~KEINH
FROM KBED INNER JOIN KAKO
ON KBEDKAPID EQ KAKOKAPID
INTO TABLE IT_KBED_KAKO
WHERE KBED~BEDID = IT_PLAF-RATID
AND KAKO~KAPAR = '001'.
IF NOT IT_KBED_KAKO[] IS INITIAL.
LOOP AT IT_KBED_KAKO.
IF IT_KBED_KAKO-KEINH NE 'STD'.
CALL FUNCTION 'UNIT_CONVERSION_SIMPLE'
EXPORTING
INPUT = IT_KBED_KAKO-KBEAREST
UNIT_IN = IT_KBED_KAKO-KEINH
UNIT_OUT = 'STD'
IMPORTING
OUTPUT = IT_KBED_KAKO-KBEAREST.
CALL FUNCTION 'UNIT_CONVERSION_SIMPLE'
EXPORTING
INPUT = IT_KBED_KAKO-KRUEREST
UNIT_IN = IT_KBED_KAKO-KEINH
UNIT_OUT = 'STD'
IMPORTING
OUTPUT = IT_KBED_KAKO-KRUEREST.
ENDIF.
AUX_KBEAREST = AUX_KBEAREST + IT_KBED_KAKO-KBEAREST.
AUX_KRUEREST = AUX_KRUEREST + IT_KBED_KAKO-KRUEREST.
CLEAR IT_KBED_KAKO.
ENDLOOP.
AUX_KAPBD = AUX_KBEAREST + AUX_KRUEREST.
ENDIF.
ENDIF.
ENDLOOP.
READ TABLE IT_PLAF INDEX 1.
MOVE: AUX_GSMNG TO IT_TEMP-GSMNG_BORD,
IT_PLAF-MEINS TO IT_TEMP-MEINS_BORD.
READ TABLE IT_KBED_KAKO INDEX 1.
MOVE: AUX_KAPBD TO IT_TEMP-KAPBD_BORD,
IT_KBED_KAKO-KEINH TO IT_TEMP-KEINH_BORD.
ENDIF.
ENDFORM. " GET_BACKORDER_QTY
*& Form WEEKDAY
text
-->P_AUX_DATUMABSOLUT text
FORM WEEKDAY USING P_DATUMABSOLUT.
P_DATUMABSOLUT = P_DATUMABSOLUT MOD 7.
ENDFORM. " WEEKDAY
*& Form CHECK_WORKING_DAY
text
<--P_AUX_FLAG text
FORM CHECK_WORKING_DAY CHANGING P_FLAG.
CALL FUNCTION 'DATE_CONVERT_TO_FACTORYDATE'
EXPORTING
DATE = SY-DATUM
FACTORY_CALENDAR_ID = AUX_FABKL
IMPORTING
DATE = AUX_FDAY
EXCEPTIONS
CALENDAR_BUFFER_NOT_LOADABLE = 1
CORRECT_OPTION_INVALID = 2
DATE_AFTER_RANGE = 3
DATE_BEFORE_RANGE = 4
DATE_INVALID = 5
FACTORY_CALENDAR_NOT_FOUND = 6
OTHERS = 7.
IF AUX_FDAY NE SY-DATUM.
AUX_FLAG = 'F'.
ENDIF.
ENDFORM. " CHECK_WORKING_DAY
*& Form DATE_WITH_OFFSET
text
-->P_0 text
<--P_AUX_TDAY text
FORM DATE_WITH_OFFSET USING AUX_OFFSET
CHANGING P_TDAY.
DATA:
AUX_CALENDARDATE LIKE SCAL-DATE,
AUX_FACTORYDATE LIKE SCAL-FACDATE.
CALL FUNCTION 'DATE_CONVERT_TO_FACTORYDATE'
EXPORTING
DATE = SY-DATUM
FACTORY_CALENDAR_ID = AUX_FABKL
IMPORTING
FACTORYDATE = AUX_FACTORYDATE
EXCEPTIONS
CALENDAR_BUFFER_NOT_LOADABLE = 1
CORRECT_OPTION_INVALID = 2
DATE_AFTER_RANGE = 3
DATE_BEFORE_RANGE = 4
DATE_INVALID = 5
FACTORY_CALENDAR_NOT_FOUND = 6
OTHERS = 7.
AUX_FACTORYDATE = AUX_FACTORYDATE + AUX_OFFSET.
CALL FUNCTION 'FACTORYDATE_CONVERT_TO_DATE'
EXPORTING
FACTORYDATE = AUX_FACTORYDATE
FACTORY_CALENDAR_ID = AUX_FABKL
IMPORTING
DATE = AUX_CALENDARDATE
EXCEPTIONS
CALENDAR_BUFFER_NOT_LOADABLE = 1
FACTORYDATE_AFTER_RANGE = 2
FACTORYDATE_BEFORE_RANGE = 3
FACTORYDATE_INVALID = 4
FACTORY_CALENDAR_ID_MISSING = 5
FACTORY_CALENDAR_NOT_FOUND = 6
OTHERS = 7.
P_TDAY = AUX_CALENDARDATE.
ENDFORM. " DATE_WITH_OFFSET
*& Form GET_CUMULATIVE_OUTPUT
text
--> p1 text
<-- p2 text
FORM GET_CUMULATIVE_OUTPUT .
CLEAR: AUX_LOW, AUX_HIGH.
MOVE: SY-DATUM TO AUX_LOW,
SY-DATUM TO AUX_HIGH.
MOVE: '01' TO AUX_LOW+6(2),
'31' TO AUX_HIGH+6(2).
REFRESH IT_MKPF_MSEG.
CLEAR AUX_MNG.
SELECT MKPFMBLNR MKPFMJAHR MKPF~BUDAT
MSEGBWART MSEGMATNR MSEGMENGE MSEGMEINS MSEGDMBTR MSEGWERKS
INTO TABLE IT_MKPF_MSEG
FROM MKPF JOIN MSEG
ON MKPFMBLNR EQ MSEGMBLNR
WHERE MKPF~BUDAT BETWEEN AUX_LOW AND AUX_HIGH
AND MKPF~MJAHR EQ AUX_CURRENT+0(4)
AND MKPF~VGART EQ 'WS'
AND MSEG~ZEILE EQ 1
AND MSEG~WERKS EQ SO_WERKS
AND MSEG~MATNR EQ IT_PKHD-MATNR
AND MSEG~BWART IN ('131', '132').
IF NOT IT_MKPF_MSEG[] IS INITIAL.
LOOP AT IT_MKPF_MSEG.
AUX_MNG = AUX_MNG + IT_MKPF_MSEG-MENGE.
CLEAR IT_MKPF_MSEG.
ENDLOOP.
ENDIF.
MOVE AUX_MNG TO IT_TEMP-GSMNG_OUTM.
READ TABLE IT_MKPF_MSEG INDEX 1.
MOVE IT_MKPF_MSEG-MEINS TO IT_TEMP-MEINS_OUTM.
REFRESH IT_COBK.
SELECT DISTINCT BLPP~RUECK FROM BLPK INNER JOIN BLPP
ON BLPKPRTNR EQ BLPPPRTNR
INTO TABLE IT_COBK
WHERE BLPK~WERKS EQ SO_WERKS
AND BLPK~MATNR EQ SO_MATNR
AND BLPK~DATUM BETWEEN AUX_LOW
AND AUX_HIGH
AND BLPP~PRTPS EQ '0002'.
IF NOT IT_COBK[] IS INITIAL.
REFRESH IT_COEPL.
SELECT KOKRS BELNR FROM COBK
INTO CORRESPONDING FIELDS OF TABLE IT_COEPL
FOR ALL ENTRIES IN IT_COBK
WHERE REFBT EQ 'R'
AND REFBN EQ IT_COBK-RUECK
AND BLDAT BETWEEN AUX_LOW AND AUX_HIGH.
CLEAR IT_CAPACITIES.
REFRESH IT_CAPACITIES.
LOOP AT IT_COEPL.
SELECT LSBBTR MEINB FROM COEPL
APPENDING CORRESPONDING FIELDS OF TABLE IT_CAPACITIES
WHERE KOKRS EQ IT_COEPL-KOKRS
AND BELNR EQ IT_COEPL-BELNR
AND OBJNR LIKE '%DLABOR'.
CALL FUNCTION 'UNIT_SUM'
IMPORTING
QUANTITY_SUM = IT_TEMP-KAPBD_OUTM
UNIT_SUM = AUX_SUM_UNIT
TABLES
QUANTITIES_UNITS = IT_CAPACITIES.
CALL FUNCTION 'UNIT_CONVERSION_SIMPLE'
EXPORTING
INPUT = IT_TEMP-KAPBD_OUTM
UNIT_IN = AUX_SUM_UNIT
UNIT_OUT = 'STD'
IMPORTING
OUTPUT = IT_TEMP-KAPBD_OUTM.
ENDLOOP.
READ TABLE IT_CAPACITIES INDEX 1.
MOVE IT_CAPACITIES-MEINB TO IT_TEMP-KEINH_OUTM.
ENDIF.
ENDFORM. " GET_CUMULATIVE_OUTPUT
*& Form GET_FINISHEDGOODS_DATA
text
--> p1 text
<-- p2 text
FORM GET_FINISHEDGOODS_DATA .
GET PLANNED ORDER DATA
REFRESH IT_PLAF.
CLEAR: AUX_KAPBD, AUX_KBEAREST, AUX_KRUEREST, AUX_GSMNG.
SELECT * FROM PLAF INTO TABLE IT_PLAF
WHERE MATNR EQ IT_TEMP-FINISHED
AND ( PAART EQ 'KD' OR PAART EQ 'PE' )
AND RATID GT 0
AND PEDTR GE AUX_BORD
AND PEDTR LE AUX_DAY5.
IF NOT IT_PLAF[] IS INITIAL.
LOOP AT IT_PLAF.
CLEAR: AUX_KAPBD, AUX_GSMNG.
REFRESH IT_KBED_KAKO.
SELECT KBEDKBEAREST KBEDKRUEREST KBED~KEINH
FROM KBED INNER JOIN KAKO
ON KBEDKAPID EQ KAKOKAPID
INTO TABLE IT_KBED_KAKO
WHERE KBED~BEDID = IT_PLAF-RATID
AND KAKO~KAPAR = '001'.
IF NOT IT_KBED_KAKO[] IS INITIAL.
CLEAR AUX_KAPBD.
LOOP AT IT_KBED_KAKO.
IF IT_KBED_KAKO-KEINH NE 'STD'.
CALL FUNCTION 'UNIT_CONVERSION_SIMPLE'
EXPORTING
INPUT = IT_KBED_KAKO-KBEAREST
UNIT_IN = IT_KBED_KAKO-KEINH
UNIT_OUT = 'STD'
IMPORTING
OUTPUT = IT_KBED_KAKO-KBEAREST.
CALL FUNCTION 'UNIT_CONVERSION_SIMPLE'
EXPORTING
INPUT = IT_KBED_KAKO-KRUEREST
UNIT_IN = IT_KBED_KAKO-KEINH
UNIT_OUT = 'STD'
IMPORTING
OUTPUT = IT_KBED_KAKO-KRUEREST.
ENDIF.
ADD IT_KBED_KAKO-KBEAREST TO AUX_KBEAREST.
ADD IT_KBED_KAKO-KRUEREST TO AUX_KRUEREST.
CLEAR IT_KBED_KAKO.
ENDLOOP.
AUX_KAPBD = AUX_KBEAREST + AUX_KRUEREST.
ENDIF.
READ TABLE IT_KBED_KAKO INDEX 1.
CASE IT_PLAF-PEDTR.
WHEN AUX_DAY5.
AUX_GSMNG = IT_PLAF-GSMNG.
IT_TEMP-F_GSMNG_DAY5 = IT_TEMP-F_GSMNG_DAY5 + AUX_GSMNG.
IT_TEMP-F_MEINS_DAY5 = IT_PLAF-MEINS.
IT_TEMP-F_KAPBD_DAY5 = IT_TEMP-F_KAPBD_DAY5 + AUX_KAPBD.
IT_TEMP-F_KEINH_DAY5 = IT_KBED_KAKO-KEINH.
WHEN AUX_DAY4.
AUX_GSMNG = IT_PLAF-GSMNG.
IT_TEMP-F_GSMNG_DAY4 = IT_TEMP-F_GSMNG_DAY4 + AUX_GSMNG.
IT_TEMP-F_MEINS_DAY4 = IT_PLAF-MEINS.
IT_TEMP-F_KAPBD_DAY4 = IT_TEMP-F_KAPBD_DAY4 + AUX_KAPBD.
IT_TEMP-F_KEINH_DAY4 = IT_KBED_KAKO-KEINH.
WHEN AUX_DAY3.
AUX_GSMNG = IT_PLAF-GSMNG.
IT_TEMP-F_GSMNG_DAY3 = IT_TEMP-F_GSMNG_DAY3 + AUX_GSMNG.
IT_TEMP-F_MEINS_DAY3 = IT_PLAF-MEINS.
IT_TEMP-F_KAPBD_DAY3 = IT_TEMP-F_KAPBD_DAY3 + AUX_KAPBD.
IT_TEMP-F_KEINH_DAY3 = IT_KBED_KAKO-KEINH.
WHEN AUX_DAY2.
AUX_GSMNG = IT_PLAF-GSMNG.
IT_TEMP-F_GSMNG_DAY2 = IT_TEMP-F_GSMNG_DAY2 + AUX_GSMNG.
IT_TEMP-F_MEINS_DAY2 = IT_PLAF-MEINS.
IT_TEMP-F_KAPBD_DAY2 = IT_TEMP-F_KAPBD_DAY2 + AUX_KAPBD.
IT_TEMP-F_KEINH_DAY2 = IT_KBED_KAKO-KEINH.
WHEN AUX_DAY1.
AUX_GSMNG = IT_PLAF-GSMNG.
IT_TEMP-F_GSMNG_DAY1 = IT_TEMP-F_GSMNG_DAY1 + AUX_GSMNG.
IT_TEMP-F_MEINS_DAY1 = IT_PLAF-MEINS.
IT_TEMP-F_KAPBD_DAY1 = IT_TEMP-F_KAPBD_DAY1 + AUX_KAPBD.
IT_TEMP-F_KEINH_DAY1 = IT_KBED_KAKO-KEINH.
WHEN AUX_TDAY.
AUX_GSMNG = IT_PLAF-GSMNG.
IT_TEMP-F_GSMNG_TDAY = IT_TEMP-F_GSMNG_TDAY + AUX_GSMNG.
IT_TEMP-F_MEINS_TDAY = IT_PLAF-MEINS.
IT_TEMP-F_KAPBD_TDAY = IT_TEMP-F_KAPBD_TDAY + AUX_KAPBD.
IT_TEMP-F_KEINH_TDAY = IT_KBED_KAKO-KEINH.
WHEN OTHERS.
AUX_GSMNG = IT_PLAF-GSMNG.
IT_TEMP-F_GSMNG_BORD = IT_TEMP-F_GSMNG_BORD + AUX_GSMNG.
IT_TEMP-F_MEINS_BORD = IT_PLAF-MEINS.
IT_TEMP-F_KAPBD_BORD = IT_TEMP-F_KAPBD_BORD + AUX_KAPBD.
IT_TEMP-F_KEINH_BORD = IT_KBED_KAKO-KEINH.
ENDCASE.
IT_TEMP-F_GSMNG_OUTN = IT_TEMP-F_GSMNG_OUTN + AUX_GSMNG.
IT_TEMP-F_KAPBD_OUTN = IT_TEMP-F_KAPBD_OUTN + AUX_KAPBD.
ENDLOOP.
READ TABLE IT_PLAF INDEX 1.
MOVE IT_PLAF-MEINS TO IT_TEMP-F_MEINS_OUTN.
READ TABLE IT_KBED_KAKO INDEX 1.
MOVE IT_KBED_KAKO-KEINH TO IT_TEMP-F_KEINH_OUTN.
ENDIF.
ENDFORM. " GET_FINISHEDGOODS_DATA
*& Form GET_ACTUAL_MONTH_DATA
text
--> p1 text
<-- p2 text
FORM GET_ACTUAL_MONTH_DATA .
CLEAR: AUX_LOW, AUX_HIGH.
MOVE: '01' TO SO_BUDAT-LOW+6(2),
SO_BUDAT-LOW TO AUX_LOW,
'31' TO SO_BUDAT-LOW+6(2),
SO_BUDAT-LOW TO AUX_HIGH.
REFRESH IT_MKPF_MSEG.
CLEAR AUX_MNG.
SELECT MKPFMBLNR MKPFMJAHR MKPF~BUDAT
MSEGBWART MSEHi Ramya,
Your program contains a lot of BIG standard tables, these tables
usually contain huge amount of data,
plus you have used SELECT * in many places, try to avoid that and replace with only those field names that are reqd.
even the joins are on huge tables, performance could improve on those if you can put some more conditions or keys to the joins to make it more specific.
even after that if it gives the Runtime Error then you have 2 options:
1. Ask your Basis to increase Time limit for program executing in foreground.
2. Execute your program in Background Mode.
Regards,
Samson Rodrigues. -
Performance Issue For Opening And Closing Balance In FBL1N/3N/5N
Dear experts,
I Am Having Requirement to Bring Opening And Closing Balance In FBL1N, FBL3N, FBL5N.
For This requirement I Used BADI : FI_ITEMS_CH_DATA~CHANGE_ITEMS, below is my Code For FBL1N, And I've Done the same For 3N/5N...With Related BAPI
* IF SY-TCODE = 'FBL1N'.
* LOOP AT ct_items INTO gs_items.
* CALL FUNCTION 'RP_CALC_DATE_IN_INTERVAL'
* EXPORTING
* date = gs_items-budat
* days = '01'
* months = '00'
* signum = '-'
* years = '00'
* IMPORTING
* calc_date = lv_date.
* CALL FUNCTION 'BAPI_AP_ACC_GETKEYDATEBALANCE'
* EXPORTING
* companycode = gs_items-bukrs
* vendor = gs_items-konto
* keydate = lv_date
** BALANCESPGLI = ' '
** NOTEDITEMS = ' '
** IMPORTING
** RETURN =
* TABLES
* keybalance = lv_obal.
* CALL FUNCTION 'BAPI_AP_ACC_GETKEYDATEBALANCE'
* EXPORTING
* companycode = gs_items-bukrs
* vendor = gs_items-konto
* keydate = gs_items-budat
** BALANCESPGLI = ' '
** NOTEDITEMS = ' '
** IMPORTING
** RETURN =
* TABLES
* keybalance = lv_cbal
* READ TABLE lv_cbal INTO gs_cbal INDEX 1.
* gs_items-cbal = gs_cbal-lc_bal.
* READ TABLE lv_obal INTO gs_obal INDEX 1.
* gs_items-obal = gs_obal-lc_bal.
* MODIFY ct_items FROM gs_items TRANSPORTING obal cbal.
* CLEAR: gs_items,gs_obal,gs_cbal.
* ENDLOOP.
* ENDIF.
So, Above Code Causing Me the Performance Issue, Kindly Suggest Me the Solution..
Regards,
uday.Hi Uday,
I am sending you the code i used for the creation a Zreport based on FBL5N. Please check if it can of any help.
*& Report ZFBL5N *
REPORT zfbl5n_new .
TABLES : bsid,knc1,lfc1.
TYPE-POOLS: slis.
TYPES: BEGIN OF ty_bsid,
bukrs TYPE bsid-bukrs,
kunnr TYPE bsid-kunnr,
belnr TYPE bsid-belnr,
buzei TYPE bsid-buzei,
bldat TYPE bsid-bldat,
blart TYPE bsid-blart,
bschl TYPE bsid-bschl,
shkzg TYPE bsid-shkzg,
dmbtr TYPE bsid-dmbtr,
augdt TYPE bsid-augdt,
augbl TYPE bsid-augbl,
zuonr TYPE bsid-zuonr,
sgtxt TYPE bsid-sgtxt,
zfbdt TYPE bsid-zfbdt,
zterm TYPE bsid-zterm,
zbd1t TYPE bsid-zbd1t,
zbd2t TYPE bsid-zbd2t,
zbd3t TYPE bsid-zbd3t,
kkber TYPE bsid-kkber,
bstat TYPE bsid-bstat,
umskz TYPE bsid-umskz,
END OF ty_bsid.
TYPES: BEGIN OF ty_bsik,
bukrs TYPE bsik-bukrs,
lifnr TYPE bsik-lifnr,
belnr TYPE bsik-belnr,
buzei TYPE bsik-buzei,
bldat TYPE bsik-bldat,
blart TYPE bsik-blart,
bschl TYPE bsik-bschl,
shkzg TYPE bsik-shkzg,
dmbtr TYPE bsik-dmbtr,
augdt TYPE bsik-augdt,
augbl TYPE bsik-augbl,
zuonr TYPE bsik-zuonr,
sgtxt TYPE bsik-sgtxt,
zfbdt TYPE bsik-zfbdt,
* KKBER TYPE bsik-kkber,
zterm TYPE bsik-zterm,
zbd1t TYPE bsik-zbd1t,
zbd2t TYPE bsik-zbd2t,
zbd3t TYPE bsik-zbd3t,
bstat TYPE bsid-bstat,
umskz TYPE bsid-umskz,
END OF ty_bsik.
TYPES: BEGIN OF ty_final,
belnr TYPE bsid-belnr,
* buzei TYPE bsak-buzei,
bldat TYPE bsid-bldat,
blart TYPE bsid-blart,
chq TYPE bsid-zuonr,
debit TYPE bsid-dmbtr,
credit TYPE bsid-dmbtr,
txt TYPE bsid-sgtxt,
date TYPE bsid-zfbdt,
kkber TYPE bsid-kkber,
zterm TYPE bsid-zterm,
augbl TYPE bsid-augbl,
augdt TYPE bsid-augdt,
flag TYPE c,
END OF ty_final.
TYPES : BEGIN OF gs_openbal,
bukrs TYPE bapi3007_2-comp_code,
kunnr TYPE bapi3007_2-customer,
dmbtr TYPE bapi3007_2-lc_amount,
END OF gs_openbal.
DATA: it_bsid TYPE STANDARD TABLE OF ty_bsid,
it_bsik TYPE STANDARD TABLE OF ty_bsik,
it_final TYPE STANDARD TABLE OF ty_final.
DATA: wa_bsid TYPE ty_bsid,
wa_bsik TYPE ty_bsik,
wa_final TYPE ty_final.
DATA: w_days TYPE t5a4a-dlydy,
w_month TYPE t5a4a-dlymo,
w_year TYPE t5a4a-dlyyr,
w_date TYPE p0001-begda,
w_name1 TYPE kna1-name1,
w_ort01 TYPE kna1-ort01,
w_lifnr TYPE kna1-lifnr,
w_dmbtr1 TYPE bsid-dmbtr,
w_dmbtr2 TYPE bsid-dmbtr,
w_dmbtr3 TYPE bsad-dmbtr,
w_dmbtr4 TYPE bsad-dmbtr,
w_opbal TYPE bsid-dmbtr,
w_credit TYPE bsik-dmbtr,
w_debit TYPE bsik-dmbtr,
w_clobal TYPE bsik-dmbtr,
w_credit1 TYPE bsik-dmbtr,
w_debit1 TYPE bsik-dmbtr,
w_clobal1 TYPE bsik-dmbtr.
DATA: ld_yrper LIKE rwcoom-fiscper,
kunnr LIKE kna1-kunnr,
x_norm TYPE c,
x_park,
x_apar,
x_merk,
ok_code(4),
wa_x001 LIKE x001,
return LIKE bapireturn,
line_count LIKE sy-loopc,
number_of_records TYPE i,
xindex LIKE sy-tabix,
open LIKE knc1-um01s,
temp(20),
close LIKE knc1-um01s,
gjahr LIKE bsid-gjahr,
period LIKE bkpf-monat,
f(1),
v_char(2),
closec(20),
openc(20),
debit LIKE bapi3007_2-lc_amount,
credit LIKE debit.
DATA : v_dmbtr LIKE bsid-dmbtr.
*DATA : tot_debit LIKE t_ar-debit,
* tot_credit LIKE t_ar-credit.
DATA : t_kna1 LIKE kna1 OCCURS 1 WITH HEADER LINE,
t_knb1 LIKE knb1 OCCURS 10 WITH HEADER LINE.
DATA ibsid LIKE bsid OCCURS 0 WITH HEADER LINE.
DATA ibsad LIKE bsad OCCURS 0 WITH HEADER LINE.
DATA ibsik LIKE bsik OCCURS 0 WITH HEADER LINE.
DATA ibsak LIKE bsak OCCURS 0 WITH HEADER LINE.
DATA : it_fieldcat_alv TYPE slis_t_fieldcat_alv,
wa_fieldcat_alv TYPE slis_fieldcat_alv,
is_layout_alv TYPE slis_layout_alv,
wa_layout_alv TYPE slis_layout_alv,
it_list_top_of_page TYPE slis_t_listheader,
it_events TYPE slis_t_event,
wa_events TYPE LINE OF slis_t_event.
DATA : BEGIN OF ibukrs OCCURS 0,
bukrs LIKE t001-bukrs,
END OF ibukrs.
DATA : BEGIN OF ikunnr1 OCCURS 0,
kunnr LIKE knc1-kunnr,
END OF ikunnr1.
DATA : BEGIN OF ikunnr OCCURS 0,
kunnr LIKE knc1-kunnr,
bukrs LIKE t001-bukrs,
lifnr LIKE lfc1-lifnr,
END OF ikunnr.
DATA: it_sort TYPE slis_t_sortinfo_alv,
wa_sort TYPE slis_sortinfo_alv.
DATA: r_bschl TYPE RANGE OF bschl,
wa_bschl LIKE LINE OF r_bschl.
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
PARAMETERS : p_kunnr TYPE bsid-kunnr OBLIGATORY,
p_bukrs TYPE bsid-bukrs OBLIGATORY.
SELECT-OPTIONS: so_budat FOR bsid-budat .
SELECTION-SCREEN END OF BLOCK b1.
SELECTION-SCREEN BEGIN OF BLOCK b2 WITH FRAME TITLE text-002.
PARAMETERS : p_normal AS CHECKBOX,
p_spl AS CHECKBOX,
p_vendor AS CHECKBOX.
SELECTION-SCREEN END OF BLOCK b2.
PERFORM get_data.
PERFORM process_data.
*PERFORM calculate_openbal. " Commented by anish
PERFORM calculate_open_bal.
PERFORM calculate_closing_bal.
PERFORM build_catalog_sort USING it_sort.
PERFORM reuse_alv_events_get .
PERFORM display_data.
*& Form GET_DATA
* text
* --> p1 text
* <-- p2 text
FORM get_data .
SELECT bukrs kunnr belnr buzei bldat blart bschl shkzg dmbtr augdt augbl zuonr sgtxt zfbdt zterm zbd1t zbd2t zbd3t kkber
bstat umskz FROM bsid
INTO TABLE it_bsid
WHERE bukrs = p_bukrs
AND kunnr = p_kunnr
AND budat IN so_budat.
SELECT bukrs kunnr belnr buzei bldat blart bschl shkzg dmbtr augdt augbl zuonr sgtxt zfbdt zterm zbd1t zbd2t zbd3t kkber
bstat umskz FROM bsad
APPENDING TABLE it_bsid
WHERE bukrs = p_bukrs
AND kunnr = p_kunnr
AND budat IN so_budat.
SELECT SINGLE name1 ort01 lifnr FROM kna1
INTO (w_name1 , w_ort01 , w_lifnr)
WHERE kunnr = p_kunnr.
IF p_vendor IS NOT INITIAL.
SELECT bukrs lifnr belnr buzei bldat blart bschl shkzg dmbtr augdt augbl zuonr sgtxt zfbdt zterm zbd1t zbd2t zbd3t
bstat umskz FROM bsik
APPENDING TABLE it_bsik
WHERE bukrs = p_bukrs
AND lifnr = w_lifnr
AND budat IN so_budat.
SELECT bukrs lifnr belnr buzei bldat blart bschl shkzg dmbtr augdt augbl zuonr sgtxt zfbdt zterm zbd1t zbd2t zbd3t
bstat umskz FROM bsak
APPENDING TABLE it_bsik
WHERE bukrs = p_bukrs
AND lifnr = w_lifnr
AND budat IN so_budat.
ENDIF.
SORT it_bsid BY bschl.
DELETE it_bsid WHERE bschl = '04'.
DELETE it_bsid WHERE bschl = '07'.
DELETE it_bsid WHERE bschl = '17'.
DELETE it_bsid WHERE bschl = '34'.
DELETE it_bsid WHERE bschl = '27'.
DELETE it_bsid WHERE bschl = '37'.
SORT it_bsik BY bschl.
DELETE it_bsik WHERE bschl = '04'.
DELETE it_bsik WHERE bschl = '07'.
DELETE it_bsik WHERE bschl = '17'.
DELETE it_bsik WHERE bschl = '34'.
DELETE it_bsik WHERE bschl = '27'.
DELETE it_bsik WHERE bschl = '37'.
ENDFORM. " GET_DATA
*& Form PROCESS_DATA
* text
* --> p1 text
* <-- p2 text
FORM process_data .
DATA:okay TYPE c VALUE space.
w_month = '00'.
w_year = '00'.
SORT it_bsid BY bldat .
LOOP AT it_bsid INTO wa_bsid.
PERFORM check_item_ok USING p_normal
p_spl
p_vendor
* x_park
wa_bsid
CHANGING okay.
CHECK okay = 'X'.
wa_final-belnr = wa_bsid-belnr.
wa_final-bldat = wa_bsid-bldat.
wa_final-blart = wa_bsid-blart.
wa_final-txt = wa_bsid-sgtxt.
wa_final-kkber = wa_bsid-kkber.
wa_final-zterm = wa_bsid-zterm.
wa_final-augbl = wa_bsid-augbl.
wa_final-augdt = wa_bsid-augdt.
wa_final-flag = 'C'.
IF wa_bsid-blart = 'DZ'.
wa_final-chq = wa_bsid-zuonr.
ENDIF.
IF wa_bsid-shkzg = 'S'.
wa_final-debit = wa_bsid-dmbtr.
ELSEIF wa_bsid-shkzg = 'H'.
wa_final-credit = wa_bsid-dmbtr.
ENDIF.
w_credit = w_credit + wa_final-credit.
w_debit = w_debit + wa_final-debit.
****** Net due date
IF wa_bsid-zbd1t IS NOT INITIAL.
w_days = wa_bsid-zbd1t.
ELSEIF wa_bsid-zbd2t IS NOT INITIAL.
w_days = wa_bsid-zbd2t.
ELSEIF wa_bsid-zbd3t IS NOT INITIAL.
w_days = wa_bsid-zbd3t.
ENDIF.
IF w_days IS INITIAL.
wa_final-date = wa_bsid-zfbdt.
ELSE.
CALL FUNCTION 'RP_CALC_DATE_IN_INTERVAL'
EXPORTING
date = wa_bsid-zfbdt
days = w_days
months = w_month
signum = '+'
years = w_year
IMPORTING
calc_date = w_date.
wa_final-date = w_date.
ENDIF.
APPEND wa_final TO it_final.
CLEAR: w_days , w_date , wa_final .
ENDLOOP.
IF it_bsik IS NOT INITIAL.
CLEAR: w_days , w_date.
SORT it_bsik BY bldat.
LOOP AT it_bsik INTO wa_bsik.
wa_final-belnr = wa_bsik-belnr.
wa_final-bldat = wa_bsik-bldat.
wa_final-blart = wa_bsik-blart.
wa_final-txt = wa_bsik-sgtxt.
* wa_final-kkber = wa_bsik-kkber.
wa_final-zterm = wa_bsik-zterm.
wa_final-augbl = wa_bsik-augbl.
wa_final-augdt = wa_bsik-augdt.
wa_final-flag = 'V'.
IF wa_bsik-blart = 'DZ'.
wa_final-chq = wa_bsik-zuonr.
ENDIF.
IF wa_bsik-shkzg = 'S'.
wa_final-debit = wa_bsik-dmbtr.
ELSEIF wa_bsik-shkzg = 'H'.
wa_final-credit = wa_bsik-dmbtr.
ENDIF.
w_credit1 = w_credit1 + wa_final-credit.
w_debit1 = w_debit1 + wa_final-debit.
******* Net Due date
IF wa_bsik-zbd1t IS NOT INITIAL.
w_days = wa_bsik-zbd1t.
ELSEIF wa_bsik-zbd2t IS NOT INITIAL.
w_days = wa_bsik-zbd2t.
ELSEIF wa_bsik-zbd3t IS NOT INITIAL.
w_days = wa_bsik-zbd3t.
ENDIF.
IF w_days IS INITIAL.
wa_final-date = wa_bsik-zfbdt.
ELSE.
CALL FUNCTION 'RP_CALC_DATE_IN_INTERVAL'
EXPORTING
date = wa_bsik-zfbdt
days = w_days
months = w_month
signum = '+'
years = w_year
IMPORTING
calc_date = w_date.
ENDIF.
wa_final-date = w_date.
APPEND wa_final TO it_final.
CLEAR: wa_final.
ENDLOOP.
ENDIF.
ENDFORM. " PROCESS_DATA
*& Form DISPLAY_DATA
* text
* --> p1 text
* <-- p2 text
FORM display_data .
wa_fieldcat_alv-fieldname = 'BELNR'.
wa_fieldcat_alv-tabname = 'IT_FINAL'.
wa_fieldcat_alv-seltext_l = text-003.
wa_fieldcat_alv-outputlen = '11'.
APPEND wa_fieldcat_alv TO it_fieldcat_alv.
CLEAR wa_fieldcat_alv.
wa_fieldcat_alv-fieldname = 'BLDAT'.
wa_fieldcat_alv-tabname = 'IT_FINAL'.
wa_fieldcat_alv-seltext_l = text-004.
wa_fieldcat_alv-outputlen = '13'.
APPEND wa_fieldcat_alv TO it_fieldcat_alv.
CLEAR wa_fieldcat_alv.
wa_fieldcat_alv-fieldname = 'BLART'.
wa_fieldcat_alv-tabname = 'IT_FINAL'.
wa_fieldcat_alv-seltext_l = text-005.
wa_fieldcat_alv-outputlen = '02'.
APPEND wa_fieldcat_alv TO it_fieldcat_alv.
CLEAR wa_fieldcat_alv.
wa_fieldcat_alv-fieldname = 'CHQ'.
wa_fieldcat_alv-tabname = 'IT_FINAL'.
wa_fieldcat_alv-seltext_l = text-006.
wa_fieldcat_alv-outputlen = '09'.
APPEND wa_fieldcat_alv TO it_fieldcat_alv.
CLEAR wa_fieldcat_alv.
wa_fieldcat_alv-fieldname = 'DEBIT'.
wa_fieldcat_alv-tabname = 'IT_FINAL'.
wa_fieldcat_alv-seltext_l = text-007.
wa_fieldcat_alv-outputlen = '15'.
wa_fieldcat_alv-do_sum = 'X'.
APPEND wa_fieldcat_alv TO it_fieldcat_alv.
CLEAR wa_fieldcat_alv.
wa_fieldcat_alv-fieldname = 'CREDIT'.
wa_fieldcat_alv-tabname = 'IT_FINAL'.
wa_fieldcat_alv-seltext_l = text-008.
wa_fieldcat_alv-outputlen = '15'.
wa_fieldcat_alv-do_sum = 'X'.
APPEND wa_fieldcat_alv TO it_fieldcat_alv.
CLEAR wa_fieldcat_alv.
wa_fieldcat_alv-fieldname = 'TXT'.
wa_fieldcat_alv-tabname = 'IT_FINAL'.
wa_fieldcat_alv-seltext_l = text-009.
wa_fieldcat_alv-outputlen = '50'.
APPEND wa_fieldcat_alv TO it_fieldcat_alv.
CLEAR wa_fieldcat_alv.
wa_fieldcat_alv-fieldname = 'DATE'.
wa_fieldcat_alv-tabname = 'IT_FINAL'.
wa_fieldcat_alv-seltext_l = text-010.
wa_fieldcat_alv-outputlen = '12'.
APPEND wa_fieldcat_alv TO it_fieldcat_alv.
CLEAR wa_fieldcat_alv.
wa_fieldcat_alv-fieldname = 'KKBER'.
wa_fieldcat_alv-tabname = 'IT_FINAL'.
wa_fieldcat_alv-seltext_l = text-011.
wa_fieldcat_alv-outputlen = '04'.
APPEND wa_fieldcat_alv TO it_fieldcat_alv.
CLEAR wa_fieldcat_alv.
wa_fieldcat_alv-fieldname = 'ZTERM'.
wa_fieldcat_alv-tabname = 'IT_FINAL'.
wa_fieldcat_alv-seltext_l = text-012.
wa_fieldcat_alv-outputlen = '13'.
APPEND wa_fieldcat_alv TO it_fieldcat_alv.
CLEAR wa_fieldcat_alv.
wa_fieldcat_alv-fieldname = 'AUGBL'.
wa_fieldcat_alv-tabname = 'IT_FINAL'.
wa_fieldcat_alv-seltext_l = text-013.
wa_fieldcat_alv-outputlen = '15'.
APPEND wa_fieldcat_alv TO it_fieldcat_alv.
CLEAR wa_fieldcat_alv.
wa_fieldcat_alv-fieldname = 'AUGDT'.
wa_fieldcat_alv-tabname = 'IT_FINAL'.
wa_fieldcat_alv-seltext_l = text-014.
wa_fieldcat_alv-outputlen = '17'.
APPEND wa_fieldcat_alv TO it_fieldcat_alv.
CLEAR wa_fieldcat_alv.
wa_fieldcat_alv-fieldname = 'FLAG'.
wa_fieldcat_alv-tabname = 'IT_FINAL'.
wa_fieldcat_alv-tech = 'X'.
APPEND wa_fieldcat_alv TO it_fieldcat_alv.
CLEAR wa_fieldcat_alv.
CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
EXPORTING
i_callback_program = sy-repid
is_layout = wa_layout_alv
it_fieldcat = it_fieldcat_alv
* IT_EXCLUDING =
* IT_SPECIAL_GROUPS =
it_sort = it_sort
it_events = it_events
i_save = 'A'
TABLES
t_outtab = it_final
EXCEPTIONS
program_error = 1
OTHERS = 2
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
* CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
* EXPORTING
* i_callback_program = sy-repid
* i_callback_top_of_page = 'TOP_OF_PAGE'
* is_layout = wa_layout_alv
* it_fieldcat = it_fieldcat_alv
* it_sort = it_sort
*** I_DEFAULT = 'X'
** i_save = 'A'
*** IT_EVENTS =
* TABLES
* t_outtab = it_final
* EXCEPTIONS
* program_error = 1
* OTHERS = 2
* IF sy-subrc <> 0.
*** MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*** WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
* ENDIF.
ENDFORM. " DISPLAY_DATA
*& Form TOP_OF_PAGE
* Header at top of page.
FORM top_of_page.
SKIP 1.
WRITE: AT 35 'Account Statement from' , so_budat-low , 'to' , so_budat-high.
SKIP 2.
WRITE: AT /5 'CUSTOMER:' , p_kunnr.
WRITE: AT 35 'Name:' , w_name1.
WRITE: AT /5 'Company:' , p_bukrs.
WRITE: AT 35 'City:' , w_ort01.
SKIP 1.
WRITE: AT /5 'Opening Balance as on' , so_budat-low , ' ' , w_opbal LEFT-JUSTIFIED.
SKIP 2.
ENDFORM. "TOP_OF_PAGE
*& Form END_OF_PAGE
* Footer at End of page.
FORM end_of_page.
SKIP 2.
IF so_budat-high IS NOT INITIAL.
WRITE: AT 5 'Closing Balance as on' , so_budat-high , ' ' , w_clobal LEFT-JUSTIFIED.
ELSE.
WRITE: AT 5 'Closing Balance ' , w_clobal LEFT-JUSTIFIED.
ENDIF.
ENDFORM. "end_of_page
*& Form CALCULATE_OPENBAL
* text
* --> p1 text
* <-- p2 text
FORM calculate_openbal .
DATA:v_gjahr TYPE bsid-gjahr.
DATA: v_period LIKE t009b-poper,v_monat LIKE t001-periv.
CALL FUNCTION 'FI_PERIOD_DETERMINE'
EXPORTING
i_budat = so_budat-low
i_bukrs = p_bukrs
* I_PERIV = ' '
* I_GJAHR = 0000
* I_MONAT = 00
* X_XMO16 = ' '
IMPORTING
e_gjahr = v_gjahr
* e_monat = v_monat
e_poper = v_period.
IF sy-subrc NE 0.
ENDIF.
DATA: f_date LIKE sy-datum.
CALL FUNCTION 'FIRST_DAY_IN_PERIOD_GET'
EXPORTING
i_gjahr = v_gjahr
i_monmit = 00
i_periv = 'V3'
i_poper = v_period
IMPORTING
e_date = f_date.
period = v_period - 1.
gjahr = v_gjahr.
DATA wa_kna1 LIKE kna1.
CALL FUNCTION 'READ_KNA1'
EXPORTING
xkunnr = p_kunnr
IMPORTING
xkna1 = wa_kna1
EXCEPTIONS
key_incomplete = 1
not_authorized = 2
not_found = 3
OTHERS = 4.
IF sy-subrc <> 0.
MESSAGE w023(zwww).
CALL SCREEN 0010.
ENDIF.
MOVE-CORRESPONDING wa_kna1 TO t_kna1.
APPEND t_kna1.
SELECT kunnr FROM kna1 INTO TABLE ikunnr1
WHERE kunnr = p_kunnr.
SELECT bukrs FROM t001 INTO TABLE ibukrs
FOR ALL ENTRIES IN t_knb1
WHERE bukrs = t_knb1-bukrs.
LOOP AT ikunnr1.
LOOP AT ibukrs.
ikunnr-kunnr = ikunnr1-kunnr.
ikunnr-bukrs = ibukrs-bukrs.
READ TABLE t_kna1 WITH KEY kunnr = ikunnr1-kunnr.
ikunnr-lifnr = t_kna1-lifnr.
APPEND ikunnr.
ENDLOOP.
ENDLOOP.
DELETE ikunnr WHERE bukrs NE p_bukrs.
LOOP AT ikunnr.
CLEAR: knc1,lfc1,f.
IF NOT ( ikunnr-kunnr IS INITIAL ) AND NOT ( p_vendor IS INITIAL ).
SELECT SINGLE * FROM lfc1
WHERE gjahr = gjahr AND bukrs = ikunnr-bukrs
AND lifnr = ikunnr-lifnr.
ENDIF.
SELECT SINGLE * FROM knc1
WHERE gjahr = gjahr AND bukrs = p_bukrs
AND kunnr = p_kunnr.
IF sy-subrc = 0.
CASE period .
WHEN 12.
open = knc1-umsav +
knc1-um01s - knc1-um01h + knc1-um02s - knc1-um02h +
knc1-um03s - knc1-um03h + knc1-um04s - knc1-um04h +
knc1-um05s - knc1-um05h + knc1-um06s - knc1-um06h +
knc1-um07s - knc1-um07h + knc1-um08s - knc1-um08h +
knc1-um09s - knc1-um09h + knc1-um10s - knc1-um10h +
knc1-um11s - knc1-um11h + knc1-um12s - knc1-um12h.
IF NOT ( lfc1 IS INITIAL ).
open = open + lfc1-umsav +
lfc1-um01s - lfc1-um01h + lfc1-um02s - lfc1-um02h +
lfc1-um03s - lfc1-um03h + lfc1-um04s - lfc1-um04h +
lfc1-um05s - lfc1-um05h + lfc1-um06s - lfc1-um06h +
lfc1-um07s - lfc1-um07h + lfc1-um08s - lfc1-um08h +
lfc1-um09s - lfc1-um09h + lfc1-um10s - lfc1-um10h +
lfc1-um11s - lfc1-um11h + lfc1-um12s - lfc1-um12h.
ENDIF.
WHEN 11.
open = knc1-umsav +
knc1-um01s - knc1-um01h + knc1-um02s - knc1-um02h +
knc1-um03s - knc1-um03h + knc1-um04s - knc1-um04h +
knc1-um05s - knc1-um05h + knc1-um06s - knc1-um06h +
knc1-um07s - knc1-um07h + knc1-um08s - knc1-um08h +
knc1-um09s - knc1-um09h + knc1-um10s - knc1-um10h +
knc1-um11s - knc1-um11h.
IF NOT ( lfc1 IS INITIAL ) .
open = open + lfc1-umsav +
lfc1-um01s - lfc1-um01h + lfc1-um02s - lfc1-um02h +
lfc1-um03s - lfc1-um03h + lfc1-um04s - lfc1-um04h +
lfc1-um05s - lfc1-um05h + lfc1-um06s - lfc1-um06h +
lfc1-um07s - lfc1-um07h + lfc1-um08s - lfc1-um08h +
lfc1-um09s - lfc1-um09h + lfc1-um10s - lfc1-um10h +
lfc1-um11s - lfc1-um11h.
ENDIF.
WHEN 10.
open = knc1-umsav +
knc1-um01s - knc1-um01h + knc1-um02s - knc1-um02h +
knc1-um03s - knc1-um03h + knc1-um04s - knc1-um04h +
knc1-um05s - knc1-um05h + knc1-um06s - knc1-um06h +
knc1-um07s - knc1-um07h + knc1-um08s - knc1-um08h +
knc1-um09s - knc1-um09h + knc1-um10s - knc1-um10h .
IF NOT ( lfc1 IS INITIAL ) .
open = open + lfc1-umsav +
lfc1-um01s - lfc1-um01h + lfc1-um02s - lfc1-um02h +
lfc1-um03s - lfc1-um03h + lfc1-um04s - lfc1-um04h +
lfc1-um05s - lfc1-um05h + lfc1-um06s - lfc1-um06h +
lfc1-um07s - lfc1-um07h + lfc1-um08s - lfc1-um08h +
lfc1-um09s - lfc1-um09h + lfc1-um10s - lfc1-um10h.
ENDIF.
WHEN 9.
open = knc1-umsav +
knc1-um01s - knc1-um01h + knc1-um02s - knc1-um02h +
knc1-um03s - knc1-um03h + knc1-um04s - knc1-um04h +
knc1-um05s - knc1-um05h + knc1-um06s - knc1-um06h +
knc1-um07s - knc1-um07h + knc1-um08s - knc1-um08h +
knc1-um09s - knc1-um09h .
IF NOT ( lfc1 IS INITIAL ) .
open = open + lfc1-umsav +
lfc1-um01s - lfc1-um01h + lfc1-um02s - lfc1-um02h +
lfc1-um03s - lfc1-um03h + lfc1-um04s - lfc1-um04h +
lfc1-um05s - lfc1-um05h + lfc1-um06s - lfc1-um06h +
lfc1-um07s - lfc1-um07h + lfc1-um08s - lfc1-um08h +
lfc1-um09s - lfc1-um09h.
ENDIF.
WHEN 8.
open = knc1-umsav +
knc1-um01s - knc1-um01h + knc1-um02s - knc1-um02h +
knc1-um03s - knc1-um03h + knc1-um04s - knc1-um04h +
knc1-um05s - knc1-um05h + knc1-um06s - knc1-um06h +
knc1-um07s - knc1-um07h + knc1-um08s - knc1-um08h.
IF NOT ( lfc1 IS INITIAL ) .
open = open + lfc1-umsav +
lfc1-um01s - lfc1-um01h + lfc1-um02s - lfc1-um02h +
lfc1-um03s - lfc1-um03h + lfc1-um04s - lfc1-um04h +
lfc1-um05s - lfc1-um05h + lfc1-um06s - lfc1-um06h +
lfc1-um07s - lfc1-um07h + lfc1-um08s - lfc1-um08h .
ENDIF.
WHEN 7.
open = knc1-umsav +
knc1-um01s - knc1-um01h + knc1-um02s - knc1-um02h +
knc1-um03s - knc1-um03h + knc1-um04s - knc1-um04h +
knc1-um05s - knc1-um05h + knc1-um06s - knc1-um06h +
knc1-um07s - knc1-um07h .
IF NOT ( lfc1 IS INITIAL ) .
open = open + lfc1-umsav +
lfc1-um01s - lfc1-um01h + lfc1-um02s - lfc1-um02h +
lfc1-um03s - lfc1-um03h + lfc1-um04s - lfc1-um04h +
lfc1-um05s - lfc1-um -
Performance issues when creating a Report / Query in Discoverer
Hi forum,
Hope you are can help, it involves a performance issues when creating a Report / Query.
I have a Discoverer Report that currently takes less than 5 seconds to run. After I add a condition to bring back Batch Status that = Posted we cancelled the query after reaching 20 minutes as this is way too long. If I remove the condition the query time goes back to less than 5 seconds.
Please see attached the SQL Inspector Plan:
Before Condition
SELECT STATEMENT
SORT GROUP BY
VIEW SYS
SORT GROUP BY
NESTED LOOPS OUTER
NESTED LOOPS OUTER
NESTED LOOPS
NESTED LOOPS
NESTED LOOPS
NESTED LOOPS OUTER
NESTED LOOPS OUTER
NESTED LOOPS
NESTED LOOPS OUTER
NESTED LOOPS OUTER
NESTED LOOPS
NESTED LOOPS
NESTED LOOPS
NESTED LOOPS
NESTED LOOPS
NESTED LOOPS
NESTED LOOPS
NESTED LOOPS
NESTED LOOPS
NESTED LOOPS
NESTED LOOPS
TABLE ACCESS BY INDEX ROWID GL.GL_CODE_COMBINATIONS
AND-EQUAL
INDEX RANGE SCAN GL.GL_CODE_COMBINATIONS_N2
INDEX RANGE SCAN GL.GL_CODE_COMBINATIONS_N1
TABLE ACCESS BY INDEX ROWID APPLSYS.FND_FLEX_VALUES
INDEX RANGE SCAN APPLSYS.FND_FLEX_VALUES_N1
TABLE ACCESS BY INDEX ROWID APPLSYS.FND_FLEX_VALUE_SETS
INDEX UNIQUE SCAN APPLSYS.FND_FLEX_VALUE_SETS_U1
TABLE ACCESS BY INDEX ROWID APPLSYS.FND_FLEX_VALUES_TL
INDEX UNIQUE SCAN APPLSYS.FND_FLEX_VALUES_TL_U1
INDEX RANGE SCAN APPLSYS.FND_FLEX_VALUE_NORM_HIER_U1
TABLE ACCESS BY INDEX ROWID GL.GL_JE_LINES
INDEX RANGE SCAN GL.GL_JE_LINES_N1
INDEX UNIQUE SCAN GL.GL_JE_HEADERS_U1
INDEX UNIQUE SCAN GL.GL_SETS_OF_BOOKS_U2
TABLE ACCESS BY INDEX ROWID GL.GL_JE_HEADERS
INDEX UNIQUE SCAN GL.GL_JE_HEADERS_U1
INDEX UNIQUE SCAN GL.GL_DAILY_CONVERSION_TYPES_U1
TABLE ACCESS BY INDEX ROWID GL.GL_JE_SOURCES_TL
INDEX UNIQUE SCAN GL.GL_JE_SOURCES_TL_U1
INDEX UNIQUE SCAN GL.GL_JE_CATEGORIES_TL_U1
INDEX UNIQUE SCAN GL.GL_JE_HEADERS_U1
INDEX UNIQUE SCAN GL.GL_JE_HEADERS_U1
INDEX UNIQUE SCAN GL.GL_JE_BATCHES_U1
INDEX UNIQUE SCAN GL.GL_BUDGET_VERSIONS_U1
INDEX UNIQUE SCAN GL.GL_ENCUMBRANCE_TYPES_U1
INDEX UNIQUE SCAN GL.GL_SETS_OF_BOOKS_U2
TABLE ACCESS BY INDEX ROWID GL.GL_JE_BATCHES
INDEX UNIQUE SCAN GL.GL_JE_BATCHES_U1
INDEX UNIQUE SCAN GL.GL_SETS_OF_BOOKS_U2
INDEX UNIQUE SCAN GL.GL_JE_BATCHES_U1
TABLE ACCESS BY INDEX ROWID GL.GL_PERIODS
INDEX RANGE SCAN GL.GL_PERIODS_U1
After Condition
SELECT STATEMENT
SORT GROUP BY
VIEW SYS
SORT GROUP BY
NESTED LOOPS
NESTED LOOPS OUTER
NESTED LOOPS OUTER
NESTED LOOPS
NESTED LOOPS
NESTED LOOPS
NESTED LOOPS
NESTED LOOPS OUTER
NESTED LOOPS
NESTED LOOPS
NESTED LOOPS
NESTED LOOPS
NESTED LOOPS
NESTED LOOPS
NESTED LOOPS OUTER
NESTED LOOPS
NESTED LOOPS OUTER
NESTED LOOPS
NESTED LOOPS
NESTED LOOPS OUTER
NESTED LOOPS
TABLE ACCESS FULL GL.GL_JE_BATCHES
INDEX UNIQUE SCAN GL.GL_SETS_OF_BOOKS_U2
INDEX UNIQUE SCAN GL.GL_JE_BATCHES_U1
TABLE ACCESS BY INDEX ROWID GL.GL_JE_HEADERS
INDEX RANGE SCAN GL.GL_JE_HEADERS_N1
INDEX UNIQUE SCAN GL.GL_SETS_OF_BOOKS_U2
INDEX UNIQUE SCAN GL.GL_ENCUMBRANCE_TYPES_U1
INDEX UNIQUE SCAN GL.GL_DAILY_CONVERSION_TYPES_U1
INDEX UNIQUE SCAN GL.GL_BUDGET_VERSIONS_U1
TABLE ACCESS BY INDEX ROWID GL.GL_JE_SOURCES_TL
INDEX UNIQUE SCAN GL.GL_JE_SOURCES_TL_U1
INDEX UNIQUE SCAN GL.GL_JE_CATEGORIES_TL_U1
INDEX UNIQUE SCAN GL.GL_JE_BATCHES_U1
TABLE ACCESS BY INDEX ROWID GL.GL_JE_LINES
INDEX RANGE SCAN GL.GL_JE_LINES_U1
INDEX UNIQUE SCAN GL.GL_SETS_OF_BOOKS_U2
TABLE ACCESS BY INDEX ROWID GL.GL_CODE_COMBINATIONS
INDEX UNIQUE SCAN GL.GL_CODE_COMBINATIONS_U1
TABLE ACCESS BY INDEX ROWID GL.GL_PERIODS
INDEX RANGE SCAN GL.GL_PERIODS_U1
TABLE ACCESS BY INDEX ROWID APPLSYS.FND_FLEX_VALUES
INDEX RANGE SCAN APPLSYS.FND_FLEX_VALUES_N1
INDEX RANGE SCAN APPLSYS.FND_FLEX_VALUE_NORM_HIER_U1
TABLE ACCESS BY INDEX ROWID APPLSYS.FND_FLEX_VALUES_TL
INDEX UNIQUE SCAN APPLSYS.FND_FLEX_VALUES_TL_U1
TABLE ACCESS BY INDEX ROWID APPLSYS.FND_FLEX_VALUE_SETS
INDEX UNIQUE SCAN APPLSYS.FND_FLEX_VALUE_SETS_U1
INDEX UNIQUE SCAN GL.GL_JE_HEADERS_U1
INDEX UNIQUE SCAN GL.GL_JE_HEADERS_U1
INDEX UNIQUE SCAN GL.GL_JE_HEADERS_U1
Is there anything i can do in Discoverer Desktop / Administration to avoid this problem.
Many thanks,
LanceHi Rod,
I've tried the condition (Batch Status||'' = 'Posted') as you suggested, but the qeury time is still over 20 mins. To test i changed it to (Batch Status||'' = 'Unposted') and the query was returned within seconds again.
Ive been doing some more digging and have found the database view that is linked to the Journal Batches folder. See below.
I think the problem is with the column using DECODE. When querying the column in TOAD the value of P is returned. But in discoverer the condition is done on the value Posted. Im not too sure how DECODE works, but think this could be the causing some sort of issue with Full Table Scans. How do we get around this?
Lance
DECODE( JOURNAL_BATCH1.STATUS,
'+', 'Unable to validate or create CTA',
'+*', 'Was unable to validate or create CTA',
'-','Invalid or inactive rounding differences account in journal entry',
'-*', 'Modified invalid or inactive rounding differences account in journal entry',
'<', 'Showing sequence assignment failure',
'<*', 'Was showing sequence assignment failure',
'>', 'Showing cutoff rule violation',
'>*', 'Was showing cutoff rule violation',
'A', 'Journal batch failed funds reservation',
'A*', 'Journal batch previously failed funds reservation',
'AU', 'Showing batch with unopened period',
'B', 'Showing batch control total violation',
'B*', 'Was showing batch control total violation',
'BF', 'Showing batch with frozen or inactive budget',
'BU', 'Showing batch with unopened budget year',
'C', 'Showing unopened reporting period',
'C*', 'Was showing unopened reporting period',
'D', 'Selected for posting to an unopened period',
'D*', 'Was selected for posting to an unopened period',
'E', 'Showing no journal entries for this batch',
'E*', 'Was showing no journal entries for this batch',
'EU', 'Showing batch with unopened encumbrance year',
'F', 'Showing unopened reporting encumbrance year',
'F*', 'Was showing unopened reporting encumbrance year',
'G', 'Showing journal entry with invalid or inactive suspense account',
'G*', 'Was showing journal entry with invalid or inactive suspense account',
'H', 'Showing encumbrance journal entry with invalid or inactive reserve account',
'H*', 'Was showing encumbrance journal entry with invalid or inactive reserve account',
'I', 'In the process of being posted',
'J', 'Showing journal control total violation',
'J*', 'Was showing journal control total violation',
'K', 'Showing unbalanced intercompany journal entry',
'K*', 'Was showing unbalanced intercompany journal entry',
'L', 'Showing unbalanced journal entry by account category',
'L*', 'Was showing unbalanced journal entry by account category',
'M', 'Showing multiple problems preventing posting of batch',
'M*', 'Was showing multiple problems preventing posting of batch',
'N', 'Journal produced error during intercompany balance processing',
'N*', 'Journal produced error during intercompany balance processing',
'O', 'Unable to convert amounts into reporting currency',
'O*', 'Was unable to convert amounts into reporting currency',
'P', 'Posted',
'Q', 'Showing untaxed journal entry',
'Q*', 'Was showing untaxed journal entry',
'R', 'Showing unbalanced encumbrance entry without reserve account',
'R*', 'Was showing unbalanced encumbrance entry without reserve account',
'S', 'Already selected for posting',
'T', 'Showing invalid period and conversion information for this batch',
'T*', 'Was showing invalid period and conversion information for this batch',
'U', 'Unposted',
'V', 'Journal batch is unapproved',
'V*', 'Journal batch was unapproved',
'W', 'Showing an encumbrance journal entry with no encumbrance type',
'W*', 'Was showing an encumbrance journal entry with no encumbrance type',
'X', 'Showing an unbalanced journal entry but suspense not allowed',
'X*', 'Was showing an unbalanced journal entry but suspense not allowed',
'Z', 'Showing invalid journal entry lines or no journal entry lines',
'Z*', 'Was showing invalid journal entry lines or no journal entry lines', NULL ), -
Performance issue in HR Payroll Report
Hi Experts
I having performance issue in HR payroll report
My issue as follows
I have selection period to select date range
if I select start date & end date Which is giving EMP name, wage type,wage text, amount, etc
whenever I excute it takes morethan one hour to get the resust
my code is some wht like this
loop at GT_REDIR where
begda(start date) ge pnpbegda and
endat(end date) le pnpendat and
paytyp eq ''
move gt-sqnr to lv_sqnr
call function PYXX_READ_PAYROLL_RESULT
here i am passing pernr and sequence number
please give me some idea to fix this issue
Thanks in Advance
Gopinath SubramanyamHi Jhings
Thanks for Your immediate reply
data is coming from cluster table and also I am using Logical database
I will post my code here soon
Regards
Gopinath subramayam -
Performance Issue in a ABAP Report
Hi All,
I am facing a big performance issue in a abap program which produce the cash flow details our group of company. This is the logic I used to develop the report. (It is a SAP Script)
- First I am getting the closed customer payment records from the table BSAD ( eg: - Type 'DZ')
- Then I am getting the correcponding invoices from the BSAD using the same BELNR ( eg :- Type <> 'DZ')
- Then checking the GL Entry (BSIS) for the correspongding records which select in the second stage.
- In a Z tabel I am keeping the account list by grouping seperate section ( Eg: - Customer recipts, fixed assets...etc).
I have done the same thing to get the open Item balances also.
Report is correct and running perfectly, but my issue is it's takeing long time to process. Because of this I made this report to run as a background job. But still it is taking such a long time. ( For Eg: - If 1000 records selected from the first stage, it will take about more than onr hour to process, which is not good enough to run in a live environment)
Pls advice me how to improve the preformance of this.Hi Ravi,
I am sorry I had problem in my internet connection yesterday, because of that i couldn't reply u. Here is my code. I don't is there any way to send the code as a attachement since it is a little bit big one. I am going to paste that here any way.
Here zcashflow_matrix is the "Z" table where I am going to keep my account details by grouping.
REPORT ZCASH_FLOW.
INCLUDE <%_LIST>.
* Author Thanura ....... *
TYPES :BEGIN OF ty_voucher1,
kunnr LIKE bseg-kunnr,
dmbtr LIKE bseg-dmbtr,
belnr LIKE bseg-belnr,
hkont LIKE bseg-hkont,
shkzg LIKE bseg-shkzg,
xblnr LIKE bsad-xblnr,
budat LIKE bsad-bldat,
blart LIKE bsad-blart,
bldat LIKE bsad-bldat,
lifnr LIKE bseg-lifnr,
END OF ty_voucher1.
DATA :it_voucher1 TYPE STANDARD TABLE OF ty_voucher1 ,
wa_voucher1 TYPE ty_voucher1.
DATA : it_voucher2 TYPE STANDARD TABLE OF ty_voucher1,
wa_voucher2 TYPE ty_voucher1.
DATA : it_voucher3 TYPE STANDARD TABLE OF ty_voucher1,
wa_voucher3 TYPE ty_voucher1.
Data : w_ITCPO type ITCPO.
Data : w_ITCPP type ITCPP.
DATA : w_Rcptamt LIKE bseg-dmbtr,
w_Netamt LIKE bseg-dmbtr,
w_IntIncomeAmt LIKE bseg-dmbtr,
w_IntIncome LIKE bseg-dmbtr,
w_FixedAmt LIKE bseg-dmbtr,
w_fixedasst LIKE bseg-dmbtr,
w_Sundry LIKE bseg-dmbtr,
w_SundryAmt LIKE bseg-dmbtr,
w_SuppayAmt LIKE bseg-dmbtr,
w_Suppay LIKE bseg-dmbtr,
w_SuppayAmt1 LIKE bseg-dmbtr,
w_Suppay1 LIKE bseg-dmbtr,
w_DutyAmt LIKE bseg-dmbtr,
w_Duty LIKE bseg-dmbtr,
w_SalaryAmt LIKE bseg-dmbtr,
w_Salary LIKE bseg-dmbtr,
w_TaxAmt LIKE bseg-dmbtr,
w_Tax LIKE bseg-dmbtr,
w_TaxAmt1 LIKE bseg-dmbtr,
w_Tax1 LIKE bseg-dmbtr,
w_SellAmt LIKE bseg-dmbtr,
w_Sell LIKE bseg-dmbtr,
w_AdminAmt LIKE bseg-dmbtr,
w_Admin LIKE bseg-dmbtr,
w_loanAmt LIKE bseg-dmbtr,
w_loan LIKE bseg-dmbtr,
w_ManAmt LIKE bseg-dmbtr,
w_Man LIKE bseg-dmbtr,
w_CapitalAmt LIKE bseg-dmbtr,
w_Capital LIKE bseg-dmbtr,
w_GroupAmt LIKE bseg-dmbtr,
w_Group LIKE bseg-dmbtr,
w_IntAmt LIKE bseg-dmbtr,
w_Int LIKE bseg-dmbtr,
w_InterAmt LIKE bseg-dmbtr,
w_Inter LIKE bseg-dmbtr,
w_AdPayAmt LIKE bseg-dmbtr,
w_AdPay LIKE bseg-dmbtr,
w_GTotal LIKE bseg-dmbtr,
W_COMPANYNAME like zcompany-copmname.
DATA : w_ORcptamt LIKE bseg-dmbtr,
w_ONetamt LIKE bseg-dmbtr,
w_OIntIncomeAmt LIKE bseg-dmbtr,
w_OIntIncome LIKE bseg-dmbtr,
w_OFixedAmt LIKE bseg-dmbtr,
w_Ofixedasst LIKE bseg-dmbtr,
w_OSundry LIKE bseg-dmbtr,
w_OSundryAmt LIKE bseg-dmbtr,
w_OSuppayAmt LIKE bseg-dmbtr,
w_OSuppay LIKE bseg-dmbtr,
w_OSuppayAmt1 LIKE bseg-dmbtr,
w_OSuppay1 LIKE bseg-dmbtr,
w_ODutyAmt LIKE bseg-dmbtr,
w_ODuty LIKE bseg-dmbtr,
w_OSalaryAmt LIKE bseg-dmbtr,
w_OSalary LIKE bseg-dmbtr,
w_OTaxAmt LIKE bseg-dmbtr,
w_OTax LIKE bseg-dmbtr,
w_OTaxAmt1 LIKE bseg-dmbtr,
w_OTax1 LIKE bseg-dmbtr,
w_OSellAmt LIKE bseg-dmbtr,
w_OSell LIKE bseg-dmbtr,
w_OAdminAmt LIKE bseg-dmbtr,
w_OAdmin LIKE bseg-dmbtr,
w_OloanAmt LIKE bseg-dmbtr,
w_Oloan LIKE bseg-dmbtr,
w_OManAmt LIKE bseg-dmbtr,
w_OMan LIKE bseg-dmbtr,
w_OCapitalAmt LIKE bseg-dmbtr,
w_OCapital LIKE bseg-dmbtr,
w_OGroupAmt LIKE bseg-dmbtr,
w_OGroup LIKE bseg-dmbtr,
w_OIntAmt LIKE bseg-dmbtr,
w_OInt LIKE bseg-dmbtr,
w_OInterAmt LIKE bseg-dmbtr,
w_OInter LIKE bseg-dmbtr,
w_OAdPayAmt LIKE bseg-dmbtr,
w_OAdPay LIKE bseg-dmbtr.
DATA : w_NNetamt LIKE bseg-dmbtr,
w_NIntIncome LIKE bseg-dmbtr,
w_Nfixedasst LIKE bseg-dmbtr,
w_NSundry LIKE bseg-dmbtr,
w_NSuppay LIKE bseg-dmbtr,
w_NSuppay1 LIKE bseg-dmbtr,
w_NDuty LIKE bseg-dmbtr,
w_NSalary LIKE bseg-dmbtr,
w_NTax LIKE bseg-dmbtr,
w_NTax1 LIKE bseg-dmbtr,
w_NSell LIKE bseg-dmbtr,
w_NAdmin LIKE bseg-dmbtr,
w_Nloan LIKE bseg-dmbtr,
w_NMan LIKE bseg-dmbtr,
w_NCapital LIKE bseg-dmbtr,
w_NGroup LIKE bseg-dmbtr,
w_NInt LIKE bseg-dmbtr,
w_NInter LIKE bseg-dmbtr,
w_NAdPay LIKE bseg-dmbtr.
RANGES : r_bwart FOR bsad-blart.
TABLES: bsad.
* Internal tables Begin with IT_ *
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
PARAMETERS: p_bukrs LIKE bsad-bukrs OBLIGATORY.
SELECT-OPTIONS: s_bldat FOR bsad-bldat OBLIGATORY.
* SELECT-OPTIONS: s_hkont FOR bsad-hkont .
PARAMETERS: p_gjahr LIKE bkpf-gjahr OBLIGATORY.
SELECTION-SCREEN END OF BLOCK b1 .
* PARAMETERS : w_local TYPE char1 RADIOBUTTON GROUP g1 DEFAULT 'X'. .
* PARAMETERS : w_curr TYPE char1 RADIOBUTTON GROUP g1 .
w_ITCPO-TDNEWID = 'X'.
*w_itcpo-tdgetotf = 'X'.
*opern form
CALL FUNCTION 'OPEN_FORM'
EXPORTING
* APPLICATION = 'TX'
* ARCHIVE_INDEX =
* ARCHIVE_PARAMS =
* DEVICE = 'PRINTER'
* DIALOG = ' '
form = 'ZCASHFLOW_FORM1'
* LANGUAGE = SY-LANGU
OPTIONS = w_ITCPO
* MAIL_SENDER =
* MAIL_RECIPIENT =
* MAIL_APPL_OBJECT =
* RAW_DATA_INTERFACE = '*'
* SPONUMIV =
* IMPORTING
* LANGUAGE =
* NEW_ARCHIVE_PARAMS =
* RESULT =
* EXCEPTIONS
* CANCELED = 1
* DEVICE = 2
* FORM = 3
* OPTIONS = 4
* UNCLOSED = 5
* MAIL_OPTIONS = 6
* ARCHIVE_ERROR = 7
* INVALID_FAX_NUMBER = 8
* MORE_PARAMS_NEEDED_IN_BATCH = 9
* SPOOL_ERROR = 10
* CODEPAGE = 11
* OTHERS = 12
IF sy-subrc <> 0.
* message id sy-msgid type sy-msgty number sy-msgno
* with sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
PERFORM select_data_closed.
PERFORM select_data_open.
* calculate the net figures
w_NNetamt = w_Netamt + w_ONetamt.
w_NIntIncome = w_IntIncome + w_OIntIncome.
*w_NInCompRct = w_InCompRct + w_OInCompRct.
w_NfixedAsst = w_fixedAsst + w_OfixedAsst.
w_NSundry = w_Sundry + w_OSundry.
w_NSuppay = w_Suppay + w_OSuppay.
w_NSuppay1 = w_Suppay1 + w_OSuppay1.
w_NDuty = w_Duty + w_ODuty.
w_NSalary = w_Salary + w_OSalary.
w_NTax = w_Tax + w_OTax.
w_NTax1 = w_Tax1 + w_OTax1.
w_NSell = w_Sell + w_OSell.
w_NAdmin = w_Admin + w_OAdmin.
w_NCapital = w_Capital + w_OCapital.
w_Nloan = w_loan + w_Oloan.
w_NMan = w_Man + w_OMan.
w_NGroup = w_Group + w_OGroup.
w_NInt = w_Int + w_OInt.
w_NInter = w_Inter + w_OInter.
w_NAdPay = w_AdPay + w_OAdPay.
w_GTotal = ( w_NNetamt + w_NIntIncome + w_NfixedAsst + w_NSundry ) - (
w_NSuppay + w_NSuppay1 + w_NDuty + w_NSalary + w_NTax + w_NTax1 +
w_NSell + w_NAdmin + w_NCapital + w_Nloan + w_NMan + w_NGroup + w_NInt +
w_NInter + w_NAdPay ).
* Write the Main Account Balance
CALL FUNCTION 'WRITE_FORM'
EXPORTING
element = 'MAIN'
function = 'SET'
type = 'BODY'
window = 'MAIN'.
IF sy-subrc <> 0.
** message id sy-msgid type sy-msgty number sy-msgno
** with sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
w_ITCPP-TDNEWID = 'X'.
CALL FUNCTION 'CLOSE_FORM'
IMPORTING
RESULT = w_ITCPP
* RDI_RESULT =
* TABLES
* OTFDATA =
* EXCEPTIONS
* UNOPENED = 1
* BAD_PAGEFORMAT_FOR_PRINT = 2
* SEND_ERROR = 3
* SPOOL_ERROR = 4
* CODEPAGE = 5
* OTHERS = 6
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
FORM select_data_closed.
SELECT SINGLE copmname INTO w_companyname
FROM zcompany
WHERE copcode = p_bukrs.
* Select the receipts
SELECT SUM( dmbtr ) AS dmbtr belnr kunnr hkont shkzg xblnr budat
blart bldat
INTO CORRESPONDING FIELDS OF TABLE it_voucher3
FROM bsad
WHERE bukrs = p_bukrs AND gjahr = p_gjahr
AND augdt IN s_bldat
AND blart = 'DZ'
* AND blart = 'DZ' and shkzg = 'S'
GROUP BY kunnr belnr hkont shkzg xblnr budat blart bldat.
SORT it_voucher3 BY kunnr.
LOOP AT it_voucher3 INTO wa_voucher3.
* Select the invoices
SELECT SUM( dmbtr ) AS dmbtr belnr kunnr hkont shkzg xblnr budat
blart bldat
INTO CORRESPONDING FIELDS OF TABLE it_voucher1
FROM bsad
WHERE bukrs = p_bukrs AND gjahr = p_gjahr
AND augdt IN s_bldat
AND blart <> 'DZ' AND
augbl = wa_voucher3-belnr AND
kunnr = wa_voucher3-kunnr
GROUP BY belnr kunnr hkont shkzg xblnr budat blart bldat.
LOOP AT it_voucher1 INTO wa_voucher1.
* Find the corresponding entry in the GL open
SELECT SINGLE dmbtr FROM bsis INTO w_Rcptamt WHERE
* hkont = '0010003900' AND
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'XX001' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_Rcptamt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'XX001' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_Netamt = w_Netamt + w_Rcptamt.
continue.
ENDIF.
ELSE.
w_Netamt = w_Netamt + w_Rcptamt.
continue.
ENDIF.
* Interest Income
SELECT SINGLE dmbtr FROM bsis INTO w_IntIncomeAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'XX002' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_IntIncomeAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'XX002' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_IntIncome = w_IntIncome + w_IntIncomeAmt.
continue.
ENDIF.
ELSE.
w_IntIncome = w_IntIncome + w_IntIncomeAmt.
continue.
ENDIF.
* Sale Of fixed Assets
SELECT SINGLE dmbtr FROM bsis INTO w_FixedAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'XX004' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_FixedAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'XX004' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_fixedasst = w_fixedasst + w_FixedAmt.
continue.
ENDIF.
ELSE.
w_fixedasst = w_fixedasst + w_FixedAmt.
continue.
ENDIF.
* Gl Receipts ( Sundry Income)
SELECT SINGLE dmbtr FROM bsis INTO w_SundryAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'XX005' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_SundryAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'XX005' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_Sundry = w_Sundry + w_SundryAmt.
continue.
ENDIF.
ELSE.
w_Sundry = w_Sundry + w_SundryAmt.
continue.
ENDIF.
ENDLOOP.
ENDLOOP.
*Out Flow
r_bwart-sign = 'I'. r_bwart-option = 'EQ'. r_bwart-low = 'KZ'.
APPEND r_bwart TO r_bwart.
r_bwart-sign = 'I'. r_bwart-option = 'EQ'. r_bwart-low = 'VZ'.
APPEND r_bwart TO r_bwart.
SELECT SUM( dmbtr ) AS dmbtr belnr lifnr hkont shkzg xblnr budat
blart bldat
INTO CORRESPONDING FIELDS OF TABLE it_voucher3
FROM bsak
WHERE bukrs = p_bukrs AND gjahr = p_gjahr
AND augdt IN s_bldat
AND blart IN r_bwart
* AND blart = 'DZ' and shkzg = 'S'
GROUP BY lifnr belnr hkont shkzg xblnr budat blart bldat.
SORT it_voucher3 BY lifnr.
LOOP AT it_voucher3 INTO wa_voucher3.
* Select the invoices
SELECT SUM( dmbtr ) AS dmbtr belnr lifnr hkont shkzg xblnr budat
blart bldat
INTO CORRESPONDING FIELDS OF TABLE it_voucher1
FROM bsak
WHERE bukrs = p_bukrs AND gjahr = p_gjahr
AND augdt IN s_bldat
AND blart NOT IN r_bwart AND
augbl = wa_voucher3-belnr AND
lifnr = wa_voucher3-lifnr
GROUP BY belnr lifnr hkont shkzg xblnr budat blart bldat.
LOOP AT it_voucher1 INTO wa_voucher1.
* Supplier Payments (LOCAL)
* Find the corresponding entry in the GL open
SELECT SINGLE dmbtr FROM bsis INTO w_SupPayAmt WHERE
* hkont = '0010003900' AND
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY001' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_SupPayAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY001' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_SupPay = w_SupPay + w_SupPayAmt.
continue.
ENDIF.
ELSE.
w_SupPay = w_SupPay + w_SupPayAmt.
continue.
ENDIF.
* supplier Payments (Foreign )
* Find the corresponding entry in the GL open
SELECT SINGLE dmbtr FROM bsis INTO w_SupPayAmt1 WHERE
* hkont = '0010003900' AND
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY002' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_SupPayAmt1 WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY002' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_SupPay1 = w_SupPay1 + w_SupPayAmt1.
continue.
ENDIF.
ELSE.
w_SupPay1 = w_SupPay1 + w_SupPayAmt1.
continue.
ENDIF.
* duty/clearing expenses
* Find the corresponding entry in the GL open
SELECT SINGLE dmbtr FROM bsis INTO w_DutyAmt WHERE
* hkont = '0010003900' AND
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY003' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_DutyAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY003' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_Duty = w_Duty + w_DutyAmt.
continue.
ENDIF.
ELSE.
w_Duty = w_Duty + w_DutyAmt.
continue.
ENDIF.
* Salary /EPF/ETF/MSPS/OVERTIME
* Find the corresponding entry in the GL open
SELECT SINGLE dmbtr FROM bsis INTO w_SalaryAmt WHERE
* hkont = '0010003900' AND
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY004' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_SalaryAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY004' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_Salary = w_Salary + w_SalaryAmt.
continue.
ENDIF.
ELSE.
w_Salary = w_Salary + w_SalaryAmt.
continue.
ENDIF.
* Income Taxes
* Find the corresponding entry in the GL open
SELECT SINGLE dmbtr FROM bsis INTO w_TaxAmt WHERE
* hkont = '0010003900' AND
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY005' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_TaxAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY005' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_Tax = w_Tax + w_TaxAmt.
continue.
ENDIF.
ELSE.
w_Tax = w_Tax + w_TaxAmt.
continue.
ENDIF.
* other taxes ( VAT: TT:Debit tax )
* Find the corresponding entry in the GL open
SELECT SINGLE dmbtr FROM bsis INTO w_TaxAmt1 WHERE
* hkont = '0010003900' AND
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY006' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_TaxAmt1 WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY006' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_Tax1 = w_Tax1 + w_TaxAmt1.
continue.
ENDIF.
ELSE.
w_Tax1 = w_Tax1 + w_TaxAmt1.
continue.
ENDIF.
* Selling & Promotional Costs
* Find the corresponding entry in the GL open
SELECT SINGLE dmbtr FROM bsis INTO w_SellAmt WHERE
* hkont = '0010003900' AND
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY007' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_SellAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY007' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_Sell = w_Sell + w_SellAmt.
continue.
ENDIF.
ELSE.
w_Sell = w_Sell + w_SellAmt.
continue.
ENDIF.
* Admistration costs
* Find the corresponding entry in the GL open
SELECT SINGLE dmbtr FROM bsis INTO w_AdminAmt WHERE
* hkont = '0010003900' AND
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY008' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_AdminAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY008' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_Admin = w_Admin + w_AdminAmt.
continue.
ENDIF.
ELSE.
w_Admin = w_Admin + w_AdminAmt.
continue.
ENDIF.
* Capital Expenditure
* Find the corresponding entry in the GL open
SELECT SINGLE dmbtr FROM bsis INTO w_CapitalAmt WHERE
* hkont = '0010003900' AND
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY009' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_CapitalAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY009' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_Capital = w_Capital + w_CapitalAmt.
continue.
ENDIF.
ELSE.
w_Capital = w_Capital + w_CapitalAmt.
continue.
ENDIF.
* Loan repayments
* Find the corresponding entry in the GL open
SELECT SINGLE dmbtr FROM bsis INTO w_LoanAmt WHERE
* hkont = '0010003900' AND
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY010' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_LoanAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY010' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_Loan = w_Loan + w_LoanAmt.
continue.
ENDIF.
ELSE.
w_Loan = w_Loan + w_LoanAmt.
continue.
ENDIF.
* maangment fees
* Find the corresponding entry in the GL open
SELECT SINGLE dmbtr FROM bsis INTO w_ManAmt WHERE
* hkont = '0010003900' AND
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY011' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_ManAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY011' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_Man = w_Man + w_ManAmt.
continue.
ENDIF.
ELSE.
w_Man = w_Man + w_ManAmt.
continue.
ENDIF.
* Group charges
* Find the corresponding entry in the GL open
SELECT SINGLE dmbtr FROM bsis INTO w_GroupAmt WHERE
* hkont = '0010003900' AND
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY012' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_GroupAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY012' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_Group = w_Group + w_GroupAmt.
continue.
ENDIF.
ELSE.
w_Group = w_Group + w_GroupAmt.
continue.
ENDIF.
* Interest Payments
* Find the corresponding entry in the GL open
SELECT SINGLE dmbtr FROM bsis INTO w_IntAmt WHERE
* hkont = '0010003900' AND
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY013' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_IntAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY013' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_Int = w_Int + w_IntAmt.
continue.
ENDIF.
ELSE.
w_Int = w_Int + w_IntAmt.
continue.
ENDIF.
* Other Intercompany payments
* Find the corresponding entry in the GL open
SELECT SINGLE dmbtr FROM bsis INTO w_InterAmt WHERE
* hkont = '0010003900' AND
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY014' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_InterAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY014' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_Inter = w_Inter + w_InterAmt.
continue.
ENDIF.
ELSE.
w_Inter = w_Inter + w_InterAmt.
continue.
ENDIF.
* Advacnes/Prepayments
* Find the corresponding entry in the GL open
SELECT SINGLE dmbtr FROM bsis INTO w_AdPayAmt WHERE
* hkont = '0010003900' AND
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY015' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_AdPayAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY015' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_AdPay = w_AdPay + w_AdPayAmt.
continue.
ENDIF.
ELSE.
w_AdPay = w_AdPay + w_AdPayAmt.
continue.
ENDIF.
ENDLOOP.
ENDLOOP.
* Open Item Balances
ENDFORM. " Select_Data
FORM select_data_Open.
* SELECT SINGLE copmname INTO w_companyname
* FROM zcompany
* WHERE copcode = p_bukrs.
* Select the receipts
SELECT SUM( dmbtr ) AS dmbtr belnr kunnr hkont shkzg xblnr budat
blart bldat
INTO CORRESPONDING FIELDS OF TABLE it_voucher3
FROM bsid
WHERE bukrs = p_bukrs AND gjahr = p_gjahr
AND augdt IN s_bldat
AND blart = 'DZ'
* AND blart = 'DZ' and shkzg = 'S'
GROUP BY kunnr belnr hkont shkzg xblnr budat blart bldat.
SORT it_voucher3 BY kunnr.
LOOP AT it_voucher3 INTO wa_voucher3.
* Select the invoices
SELECT SUM( dmbtr ) AS dmbtr belnr kunnr hkont shkzg xblnr budat
blart bldat
INTO CORRESPONDING FIELDS OF TABLE it_voucher1
FROM bsid
WHERE bukrs = p_bukrs AND gjahr = p_gjahr
AND augdt IN s_bldat
AND blart <> 'DZ' AND
augbl = wa_voucher3-belnr AND
kunnr = wa_voucher3-kunnr
GROUP BY belnr kunnr hkont shkzg xblnr budat blart bldat.
LOOP AT it_voucher1 INTO wa_voucher1.
* Find the corresponding entry in the GL open
SELECT SINGLE dmbtr FROM bsis INTO w_ORcptamt WHERE
* hkont = '0010003900' AND
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'XX001' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_ORcptamt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'XX001' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_ONetamt = w_ONetamt + w_ORcptamt.
continue.
ENDIF.
ELSE.
w_ONetamt = w_ONetamt + w_ORcptamt.
continue.
ENDIF.
* Interest Income
SELECT SINGLE dmbtr FROM bsis INTO w_OIntIncomeAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'XX002' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_OIntIncomeAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'XX002' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_OIntIncome = w_OIntIncome + w_OIntIncomeAmt.
continue.
ENDIF.
ELSE.
w_OIntIncome = w_OIntIncome + w_OIntIncomeAmt.
continue.
ENDIF.
* Sale Of fixed Assets
SELECT SINGLE dmbtr FROM bsis INTO w_OFixedAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'XX004' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_OFixedAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'XX004' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_Ofixedasst = w_Ofixedasst + w_OFixedAmt.
continue.
ENDIF.
ELSE.
w_Ofixedasst = w_Ofixedasst + w_OFixedAmt.
continue.
ENDIF.
* Gl Receipts ( Sundry Income)
SELECT SINGLE dmbtr FROM bsis INTO w_OSundryAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'XX005' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_OSundryAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'XX005' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_OSundry = w_OSundry + w_OSundryAmt.
continue.
ENDIF.
ELSE.
w_OSundry = w_OSundry + w_OSundryAmt.
continue.
ENDIF.
ENDLOOP.
ENDLOOP.
*Out Flow
Clear r_bwart.
refresh r_bwart.
r_bwart-sign = 'I'. r_bwart-option = 'EQ'. r_bwart-low = 'KZ'.
APPEND r_bwart TO r_bwart.
r_bwart-sign = 'I'. r_bwart-option = 'EQ'. r_bwart-low = 'VZ'.
APPEND r_bwart TO r_bwart.
SELECT SUM( dmbtr ) AS dmbtr belnr lifnr hkont shkzg xblnr budat
blart bldat
INTO CORRESPONDING FIELDS OF TABLE it_voucher3
FROM bsik
WHERE bukrs = p_bukrs AND gjahr = p_gjahr
AND augdt IN s_bldat
AND blart IN r_bwart
* AND blart = 'DZ' and shkzg = 'S'
GROUP BY lifnr belnr hkont shkzg xblnr budat blart bldat.
SORT it_voucher3 BY lifnr.
LOOP AT it_voucher3 INTO wa_voucher3.
* Select the invoices
SELECT SUM( dmbtr ) AS dmbtr belnr lifnr hkont shkzg xblnr budat
blart bldat
INTO CORRESPONDING FIELDS OF TABLE it_voucher1
FROM bsik
WHERE bukrs = p_bukrs AND gjahr = p_gjahr
AND augdt IN s_bldat
AND blart NOT IN r_bwart AND
augbl = wa_voucher3-belnr AND
lifnr = wa_voucher3-lifnr
GROUP BY belnr lifnr hkont shkzg xblnr budat blart bldat.
LOOP AT it_voucher1 INTO wa_voucher1.
* Supplier Payments (LOCAL)
* Find the corresponding entry in the GL open
SELECT SINGLE dmbtr FROM bsis INTO w_OSupPayAmt WHERE
* hkont = '0010003900' AND
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY001' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_OSupPayAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY001' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_OSupPay = w_OSupPay + w_OSupPayAmt.
continue.
ENDIF.
ELSE.
w_OSupPay = w_OSupPay + w_OSupPayAmt.
continue.
ENDIF.
* supplier Payments (Foreign )
* Find the corresponding entry in the GL open
SELECT SINGLE dmbtr FROM bsis INTO w_OSupPayAmt1 WHERE
* hkont = '0010003900' AND
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY002' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_OSupPayAmt1 WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY002' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_OSupPay1 = w_OSupPay1 + w_OSupPayAmt1.
continue.
ENDIF.
ELSE.
w_OSupPay1 = w_OSupPay1 + w_OSupPayAmt1.
continue.
ENDIF.
* duty/clearing expenses
* Find the corresponding entry in the GL open
SELECT SINGLE dmbtr FROM bsis INTO w_ODutyAmt WHERE
* hkont = '0010003900' AND
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY003' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_ODutyAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY003' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_ODuty = w_ODuty + w_ODutyAmt.
continue.
ENDIF.
ELSE.
w_ODuty = w_ODuty + w_ODutyAmt.
continue.
ENDIF.
* Salary /EPF/ETF/MSPS/OVERTIME
* Find the corresponding entry in the GL open
SELECT SINGLE dmbtr FROM bsis INTO w_OSalaryAmt WHERE
* hkont = '0010003900' AND
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY004' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_OSalaryAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY004' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_OSalary = w_OSalary + w_OSalaryAmt.
continue.
ENDIF.
ELSE.
w_OSalary = w_OSalary + w_OSalaryAmt.
continue.
ENDIF.
* Income Taxes
* Find the corresponding entry in the GL open
SELECT SINGLE dmbtr FROM bsis INTO w_OTaxAmt WHERE
* hkont = '0010003900' AND
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY005' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_OTaxAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY005' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_OTax = w_OTax + w_OTaxAmt.
continue.
ENDIF.
ELSE.
w_OTax = w_OTax + w_OTaxAmt.
continue.
ENDIF.
* other taxes ( VAT: TT:Debit tax )
* Find the corresponding entry in the GL open
SELECT SINGLE dmbtr FROM bsis INTO w_OTaxAmt1 WHERE
* hkont = '0010003900' AND
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY006' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_OTaxAmt1 WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY006' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_OTax1 = w_OTax1 + w_OTaxAmt1.
continue.
ENDIF.
ELSE.
w_OTax1 = w_OTax1 + w_OTaxAmt1.
continue.
ENDIF.
* Selling & Promotional Costs
* Find the corresponding entry in the GL open
SELECT SINGLE dmbtr FROM bsis INTO w_OSellAmt WHERE
* hkont = '0010003900' AND
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY007' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_OSellAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY007' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_OSell = w_OSell + w_OSellAmt.
continue.
ENDIF.
ELSE.
w_OSell = w_OSell + w_OSellAmt.
continue.
ENDIF.
* Admistration costs
* Find the corresponding entry in the GL open
SELECT SINGLE dmbtr FROM bsis INTO w_OAdminAmt WHERE
* hkont = '0010003900' AND
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY008' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_OAdminAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY008' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_OAdmin = w_OAdmin + w_OAdminAmt.
continue.
ENDIF.
ELSE.
w_OAdmin = w_OAdmin + w_OAdminAmt.
continue.
ENDIF.
* Capital Expenditure
* Find the corresponding entry in the GL open
SELECT SINGLE dmbtr FROM bsis INTO w_OCapitalAmt WHERE
* hkont = '0010003900' AND
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY009' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_OCapitalAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY009' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_OCapital = w_OCapital + w_OCapitalAmt.
continue.
ENDIF.
ELSE.
w_OCapital = w_OCapital + w_OCapitalAmt.
continue.
ENDIF.
* Loan repayments
* Find the corresponding entry in the GL open
SELECT SINGLE dmbtr FROM bsis INTO w_OLoanAmt WHERE
* hkont = '0010003900' AND
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY010' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_OLoanAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY010' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_OLoan = w_OLoan + w_OLoanAmt.
continue.
ENDIF.
ELSE.
w_OLoan = w_OLoan + w_OLoanAmt.
continue.
ENDIF.
* maangment fees
* Find the corresponding entry in the GL open
SELECT SINGLE dmbtr FROM bsis INTO w_OManAmt WHERE
* hkont = '0010003900' AND
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY011' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_OManAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY011' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_OMan = w_OMan + w_OManAmt.
continue.
ENDIF.
ELSE.
w_OMan = w_OMan + w_OManAmt.
continue.
ENDIF.
* Group charges
* Find the corresponding entry in the GL open
SELECT SINGLE dmbtr FROM bsis INTO w_OGroupAmt WHERE
* hkont = '0010003900' AND
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY012' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_OGroupAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY012' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_OGroup = w_OGroup + w_OGroupAmt.
continue.
ENDIF.
ELSE.
w_OGroup = w_OGroup + w_OGroupAmt.
continue.
ENDIF.
* Interest Payments
* Find the corresponding entry in the GL open
SELECT SINGLE dmbtr FROM bsis INTO w_OIntAmt WHERE
* hkont = '0010003900' AND
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY013' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_OIntAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY013' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_OInt = w_OInt + w_OIntAmt.
continue.
ENDIF.
ELSE.
w_OInt = w_OInt + w_OIntAmt.
continue.
ENDIF.
* Other Intercompany payments
* Find the corresponding entry in the GL open
SELECT SINGLE dmbtr FROM bsis INTO w_OInterAmt WHERE
* hkont = '0010003900' AND
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY014' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_OInterAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY014' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_OInter = w_OInter + w_OInterAmt.
continue.
ENDIF.
ELSE.
w_OInter = w_OInter + w_OInterAmt.
continue.
ENDIF.
* Advacnes/Prepayments
* Find the corresponding entry in the GL open
SELECT SINGLE dmbtr FROM bsis INTO w_OAdPayAmt WHERE
* hkont = '0010003900' AND
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY015' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_OAdPayAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY015' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_OAdPay = w_OAdPay + w_OAdPayAmt.
continue.
ENDIF.
ELSE.
w_OAdPay = w_OAdPay + w_OAdPayAmt.
continue.
ENDIF.
ENDLOOP.
ENDLOOP.
ENDFORM. " Select_Data -
Hi,
Can you please modify this code, i have performance issue for the following code.
Here: t_po is a final internal table.
select ekkobukrs ekkoebeln ekkolifnr ekkobsart " EKKO
ekkoernam ekkoaedat ekko~memory " EKKO
ekpoebelp ekpoidnlf ekpotxz01 ekpoloekz " EKPO
ekpoeffwr ekpomenge " EKPO
ekknsakto ekknps_psp_pnr " EKKN
ekknzekkn ekknmenge " EKKN
into (t_po-bukrs,t_po-ebeln,t_po-lifnr,t_po-bsart,
t_po-ernam,t_po-aedat,t_po-memory,
t_po-ebelp,t_po-idnlf,t_po-txz01,t_po-loekz,
t_po-effwr,t_po-menge,
t_po-sakto,t_po-ps_psp_pnr,
t_po-zekkn,t_po-menge1)
from ( ekko inner join ekpo
on ekkoebeln eq ekpoebeln )
inner join ekkn
on ekkoebeln eq ekknebeln
and ekpoebelp eq ekknebelp
for all entries in t_pspnr
where ekko~bukrs in s_bukrs and
ekko~lifnr in s_lifnr and
ekko~bsart in s_bsart and
ekko~aedat in s_aedat and
ekko~ernam in s_ernam and
ekpo~idnlf in s_idnlf and
ps_psp_pnr = t_pspnr-pspnr.
append t_po.
clear t_po.
endselect.
Another code:
sort t_po by bukrs idnlf ebeln ebelp.
loop at t_po.
select single post1 psphi into (t_po-post1,t_po-psphi) "Performance issue
from prps
where pspnr = t_po-ps_psp_pnr.
select single pspid into t_po-pspid ""Performance issue
from proj
where pspnr = t_po-psphi.
if t_po-pspid in s_pspid.
do nothing
else.
delete t_po index sy-tabix.
continue.
endif.
Get invoiced amount for a PO line item
select dmbtr shkzg into (ekbe-dmbtr,ekbe-shkzg) ""Performance issue
from ekbe
where ebeln = t_po-ebeln and
ebelp = t_po-ebelp and
vgabe = '2'.
if ekbe-shkzg = 'H'.
ekbe-dmbtr = ekbe-dmbtr * -1.
endif.
t_po-invamt = t_po-invamt + ekbe-dmbtr.
endselect. ""Performance issue
if not t_po-menge eq 0.
t_po-polinamt = t_po-effwr * ( t_po-menge1 / t_po-menge ).
endif.
t_po-amtopen = t_po-polinamt - t_po-invamt.
modify t_po index sy-tabix.
clear: t_po,prps,ekbe,proj.
endloop.HI,
Instead of selecting each fields and putting it in each fileds in internal table, we can select the fields and put it into the internal table which contains the required fields.
Eg.
TYPES: begin of itab,
vorna type vorna,
nachn type nachn,
end of itab.
data: wt_itab type table of itab.
select vorna, nachn into table wt_itab from pa0002 where cond.
This increase the performance because it wont take time to match the each fields given after the table statement.
Regards,
Rani. -
Many-to-many performance issue
I realize that many-to-many joins have been discussed before (yes, I looked through many threads), but I'm having a slight variation on the issue. Our data warehouse has been functioning for a couple of years now, but we're now experiencing a dramatic degradation in report performance. I'll tell you everything I know and what I've tried. My hope is that someone will have an idea that hasn't occurred to me yet.
The troubling data links deal with accounts and account_types. Each transaction will have one account, but each account can have multiple account_types and each account_type is made up of multiple accounts. It ends up looking like this:
Transaction_cube --< account_dimension >--< account_type_table
Given the many-to-many relationship between account and account_type, this is the only architecture I could come up with that will maintain data integrity in the transaction cube.
I know that this is the cause of the performance issues because the reports run normally when this is removed. The volume of data obviously increases over time, but the problem appeared very suddenly -- not a gradual degradation that one would expect from a volume issue. The cube is partitioned by year and we're a little below last year's growth.
The other fact to throw in is that the account_type table did increase in size by an additional 30% when we first noticed the problem. However, the business was able to go back and remove half of the account_types (unused types) so now the table has fewer rows than it had before we noticed the problem (~15k rows in the account_type table).
We have tried pinning the table so that it remain in memory, but that did not help. I tried creating a materialized view combining accounts and account_types with a similar lack of improvement. I've tried adding indexes, but there is still a full-table scan. All database objects are analyzed nightly after the data load is completed.
I'm fresh out of ideas at this point. Any suggestions and/or ideas would be greatly appreciated.I've thought about that. What it would mean would be aprox. 20 additional columns for each of the different account_types. Unfortunately, that would also mean that all the reports that use the account_type would have to have a condition:
WHERE acct_type1='Income Stmt." OR acct_type2='Income Stmt." OR ....
Since the account_types are not set up in a hierarchy and there must be only one row for account, I'm not sure that this is a feasible solution.
Thank you for the suggestion. -
Performance Issue in ABAP part as suggested by SE30 for the below coding
Dear Abapers,
The below coding was done by my seniors and having performance issue i.e in SE30 the abap part is consuming 98% of time.
Pl. help us to solve this situation.
With best regards,
S. Arunachalam.
the code is:
REPORT ZOBJLIST LINE-SIZE 320 NO STANDARD PAGE HEADING. "280 to 320
TABLES: MARA, MAKT, A916, KONP, MVKE, ZSAI_PARAM.
Input parameters *****************************************************
DATA IT_MARA LIKE MARA OCCURS 0 WITH HEADER LINE.
DATA T_CLASS LIKE SCLASS OCCURS 0 WITH HEADER LINE.
DATA T_CLOBJDAT LIKE CLOBJDAT OCCURS 0 WITH HEADER LINE.
DATA FLG_COLOR TYPE C.
DATA WRK_CLASS LIKE KLAH-CLASS.
DATA WRK_PERCENT TYPE I. " Progress percentage
DATA WRK_LINES LIKE SY-TABIX. " To store the no. of lines in int.table
DATA WRK_PROGRESSTEXT(72) . " Progress indicator text
DATA : BEGIN OF IT_MATNR OCCURS 0,
MATNR LIKE MARA-MATNR,
MAKTX LIKE MAKT-MAKTX,
BISMT LIKE MARA-BISMT, "Thanikai-17.05.2002
END OF IT_MATNR.
DATA : BEGIN OF IT_HEADER OCCURS 0,
MATNR LIKE MARA-MATNR,
MAKTX LIKE MAKT-MAKTX,
CLART LIKE SCLASS-KLART,
CLASS LIKE SCLASS-CLASS,
BISMT LIKE MARA-BISMT, "Thanikai-17.05.2002
SCMNG(4) TYPE I, "Thanikai-03.10.2002
END OF IT_HEADER.
DATA : BEGIN OF IT_DETAILS OCCURS 0,
MATNR LIKE MARA-MATNR,
ZAEHL LIKE CLOBJDAT-ZAEHL,
ATNAM LIKE CLOBJDAT-ATNAM,
AUSP1 LIKE CLOBJDAT-AUSP1,
END OF IT_DETAILS.
DATA : BEGIN OF IT_DETAILS1 OCCURS 0,
MATNR LIKE MARA-MATNR,
ATNAM LIKE CLOBJDAT-ATNAM,
ZAEHL LIKE CLOBJDAT-ZAEHL,
END OF IT_DETAILS1.
DATA: IT_DETAILS2 LIKE IT_DETAILS1 OCCURS 0 WITH HEADER LINE.
DATA TMP_MATNR LIKE AUSP-OBJEK.
DATA WRK_FIELD(25).
DATA WRK_TABNAME(40). " Name of the int.table from wrk_fldname
DATA WRK_FIELDNAME(40). " Name of the fld name from wrk_fldname
DATA WRK_FLDNAME(40).
DATA T_CLOBJDAT_LINES LIKE SY-TABIX.
DATA WRK_LINES1 LIKE SY-TABIX.
DATA WRK_FIRST_TIME.
DATA TMP_STR.
DATA WRK_AUSP1 LIKE CLOBJDAT-AUSP1.
DATA: WRK_KBETR LIKE KONP-KBETR. "Thanikai-03.10.2002
SELECTION-SCREEN BEGIN OF BLOCK B3 WITH FRAME TITLE TEXT-003.
*PARAMETERS:
SELECT-OPTIONS:
P_MATKL FOR MARA-MATKL DEFAULT 'DIAL' OBLIGATORY NO INTERVALS.
SELECT-OPTIONS : S_MATNR FOR MARA-MATNR MATCHCODE OBJECT MAT1.
SELECTION-SCREEN END OF BLOCK B3.
SELECTION-SCREEN BEGIN OF BLOCK B2 WITH FRAME TITLE TEXT-002.
PARAMETERS: P_CLASS LIKE KLAH-CLASS,
P_KLART LIKE KLAH-KLART DEFAULT '001' OBLIGATORY.
SELECTION-SCREEN END OF BLOCK B2.
SELECTION-SCREEN BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-001.
PARAMETERS : REQ RADIOBUTTON GROUP RGRP ,
NREQ RADIOBUTTON GROUP RGRP .
SELECTION-SCREEN END OF BLOCK B1.
AT SELECTION-SCREEN.
IF NOT P_CLASS IS INITIAL.
WRK_CLASS = P_CLASS.
ELSE.
WRK_CLASS = SPACE.
ENDIF.
TOP-OF-PAGE.
IF SY-BATCH NE 'X'.
PERFORM PRINT_TOP.
ENDIF.
START-OF-SELECTION.
SET PF-STATUS '9000'.
SELECT * INTO TABLE IT_MARA
FROM MARA CLIENT SPECIFIED
WHERE MANDT = SY-MANDT
AND MATKL IN P_MATKL
AND MATNR IN S_MATNR.
DESCRIBE TABLE IT_MARA LINES WRK_LINES.
MOVE 'Selecting Material Description' TO WRK_PROGRESSTEXT.
PERFORM SAPGUI USING WRK_PERCENT WRK_PROGRESSTEXT.
LOOP AT IT_MARA.
SELECT SINGLE * FROM MAKT CLIENT SPECIFIED
WHERE MANDT = SY-MANDT
AND MATNR = IT_MARA-MATNR
AND SPRAS = 'E'.
IF SY-SUBRC = 0.
IT_MATNR-MATNR = IT_MARA-MATNR.
IT_MATNR-MAKTX = MAKT-MAKTX.
IT_MATNR-BISMT = IT_MARA-BISMT. "Thanikai-17.05.2002
ENDIF.
APPEND IT_MATNR.
CLEAR IT_MATNR.
ENDLOOP.
CLEAR WRK_LINES.
DESCRIBE TABLE IT_MATNR LINES WRK_LINES.
MOVE 'Selecting Class / characteristics for the Material'
TO WRK_PROGRESSTEXT.
PERFORM SAPGUI USING WRK_PERCENT WRK_PROGRESSTEXT.
LOOP AT IT_MATNR.
CLEAR: TMP_MATNR, T_CLASS, T_CLOBJDAT. "Thanikai-26.08.2002
REFRESH: T_CLASS, T_CLOBJDAT. "Thanikai-26.08.2002
TMP_MATNR = IT_MATNR-MATNR.
CALL FUNCTION 'CLAF_CLASSIFICATION_OF_OBJECTS'
EXPORTING
CLASS = WRK_CLASS
CLASSTEXT = 'X'
CLASSTYPE = '001'
CLINT = ' '
FEATURES = 'X'
LANGUAGE = SY-LANGU
OBJECT = TMP_MATNR
OBJECTTABLE = 'MARA'
KEY_DATE = SY-DATUM
INITIAL_CHARACT = 'X'
NO_VALUE_DESCRIPT = 'X'
CHANGE_SERVICE_CLF = 'X'
INHERITED_CHAR = ' '
TABLES
T_CLASS = T_CLASS
T_OBJECTDATA = T_CLOBJDAT
EXCEPTIONS
NO_CLASSIFICATION = 1
NO_CLASSTYPES = 2
INVALID_CLASS_TYPE = 3
OTHERS = 4.
IF SY-SUBRC = 0.
READ TABLE T_CLASS INDEX 1.
IT_HEADER-MATNR = IT_MATNR-MATNR.
IT_HEADER-MAKTX = IT_MATNR-MAKTX.
IT_HEADER-BISMT = IT_MATNR-BISMT."Thanikai-17.05.2002
IT_HEADER-CLART = T_CLASS-KLART.
IT_HEADER-CLASS = T_CLASS-CLASS.
PERFORM PKG_DLVY_UNIT.
APPEND IT_HEADER.
CLEAR: IT_HEADER.
Code Start by Thanikai on 16.08.2002
LOOP AT T_CLOBJDAT.
IT_DETAILS-MATNR = IT_MATNR-MATNR.
IT_DETAILS-ZAEHL = T_CLOBJDAT-ZAEHL.
IT_DETAILS-ATNAM = T_CLOBJDAT-ATNAM.
IT_DETAILS-AUSP1 = T_CLOBJDAT-AUSP1.
APPEND IT_DETAILS.
ENDLOOP.
CLEAR: IT_DETAILS.
LOOP AT T_CLOBJDAT.
IT_DETAILS1-MATNR = IT_MATNR-MATNR.
IT_DETAILS1-ATNAM = T_CLOBJDAT-ATNAM.
IT_DETAILS1-ZAEHL = T_CLOBJDAT-ZAEHL.
APPEND IT_DETAILS1.
ENDLOOP.
CLEAR: IT_DETAILS1.
DESCRIBE TABLE IT_DETAILS1 LINES T_CLOBJDAT_LINES.
IF WRK_FIRST_TIME NE 'X'.
WRK_LINES1 = T_CLOBJDAT_LINES.
WRK_FIRST_TIME = 'X'.
IT_DETAILS2[] = IT_DETAILS1[].
ELSE.
IF T_CLOBJDAT_LINES GT WRK_LINES1.
WRK_LINES1 = T_CLOBJDAT_LINES.
IT_DETAILS2[] = IT_DETAILS1[].
ENDIF.
ENDIF.
CLEAR: T_CLOBJDAT_LINES.
CLEAR: IT_DETAILS1. REFRESH: IT_DETAILS1.
ENDIF.
Code end by Thanikai on 16.08.2002
ENDLOOP.
CLEAR: WRK_LINES1, WRK_FIRST_TIME.
Print Details *********************************
PERFORM PRINT_DETAILS.
AT USER-COMMAND.
GET CURSOR FIELD WRK_FIELD.
SPLIT WRK_FIELD AT '-' INTO WRK_TABNAME WRK_FLDNAME.
IF NOT WRK_FLDNAME IS INITIAL.
CASE SY-UCOMM.
WHEN 'SORA'.
IF SY-LSIND > 0.
SY-LSIND = SY-LSIND - 1. "To print in the same window
ENDIF.
PERFORM PRINT_REPORT_ASCENDING.
WHEN 'SORD'.
IF SY-LSIND > 0.
SY-LSIND = SY-LSIND - 1. "To print in the same window
ENDIF.
PERFORM PRINT_REPORT_DESCENDING.
ENDCASE.
ELSE.
MESSAGE S000(38) WITH 'Selete Material Number / Description'.
ENDIF.
*& Form SAPGUI
text
-->P_WRK_PERCENT text *
-->P_WRK_PROGRESSTEXT text *
FORM SAPGUI USING P_WRK_PERCENT
P_WRK_PROGRESSTEXT.
CALL FUNCTION 'SAPGUI_PROGRESS_INDICATOR'
EXPORTING
PERCENTAGE = WRK_PERCENT
TEXT = WRK_PROGRESSTEXT
EXCEPTIONS
OTHERS = 1.
ENDFORM. " SAPGUI
*& Form PRINT_REPORT_ASCENDING
text
--> p1 text
<-- p2 text
FORM PRINT_REPORT_ASCENDING.
IF WRK_TABNAME = 'IT_HEADER'.
SORT IT_HEADER BY (WRK_FLDNAME).
PERFORM PRINT_TOP.
PERFORM PRINT_DETAILS.
ENDIF.
ENDFORM. " PRINT_REPORT_ASCENDING
*& Form PRINT_DETAILS
text
--> p1 text
<-- p2 text
WRK_AUSP1 width chged below from (7)to(9) by Nagaraj/MKRK 24.11.05
FORM PRINT_DETAILS.
SORT IT_HEADER BY MATNR.
IF SY-BATCH EQ 'X'.
PERFORM PRINT_TOP.
ENDIF.
IF REQ = 'X'.
LOOP AT IT_HEADER.
IF FLG_COLOR = 'X'.
FORMAT COLOR COL_NORMAL INTENSIFIED ON.
CLEAR FLG_COLOR.
ELSE.
FORMAT COLOR COL_NORMAL INTENSIFIED OFF.
FLG_COLOR = 'X'.
ENDIF.
WRITE :/ SY-VLINE NO-GAP,
(18) IT_HEADER-MATNR COLOR COL_KEY NO-GAP,
SY-VLINE NO-GAP,
(40) IT_HEADER-MAKTX NO-GAP,
SY-VLINE NO-GAP,
(18) IT_HEADER-BISMT NO-GAP, "Thanikai-17.05.2002
SY-VLINE NO-GAP.
Code started by Thanikai on 16.08.2002
LOOP AT IT_DETAILS2.
CLEAR: TMP_STR, WRK_AUSP1.
IF IT_DETAILS2-ATNAM EQ 'CALIBRE'.
LOOP AT IT_DETAILS WHERE MATNR = IT_HEADER-MATNR
AND ATNAM = IT_DETAILS2-ATNAM
AND ZAEHL = IT_DETAILS2-ZAEHL.
TMP_STR = 'X'.
WRK_AUSP1 = IT_DETAILS-AUSP1.
EXIT.
ENDLOOP.
IF TMP_STR EQ 'X'.
WRITE : (9)WRK_AUSP1 NO-GAP, SY-VLINE NO-GAP.
ELSE.
WRITE : ' ', SY-VLINE NO-GAP.
ENDIF.
ELSE.
LOOP AT IT_DETAILS WHERE MATNR = IT_HEADER-MATNR
AND ATNAM = IT_DETAILS2-ATNAM.
TMP_STR = 'X'.
WRK_AUSP1 = IT_DETAILS-AUSP1.
EXIT.
ENDLOOP.
IF TMP_STR EQ 'X'.
WRITE : (9)WRK_AUSP1 NO-GAP, SY-VLINE NO-GAP.
ELSE.
WRITE : ' ', SY-VLINE NO-GAP.
ENDIF.
ENDIF.
ENDLOOP.
WRITE : (8) IT_HEADER-SCMNG NO-GAP, SY-VLINE NO-GAP.
IF SY-LINNO > 25.
IF SY-BATCH EQ 'X'.
NEW-PAGE.
PERFORM PRINT_TOP.
ENDIF.
ENDIF.
Code end by Thanikai on 16.08.2002..
ENDLOOP.
ELSEIF NREQ = 'X'.
LOOP AT IT_HEADER.
IF FLG_COLOR = 'X'.
FORMAT COLOR COL_NORMAL INTENSIFIED ON.
CLEAR FLG_COLOR.
ELSE.
FORMAT COLOR COL_NORMAL INTENSIFIED OFF.
FLG_COLOR = 'X'.
ENDIF.
WRITE :/ SY-VLINE NO-GAP,
(18) IT_HEADER-MATNR COLOR COL_KEY NO-GAP,
SY-VLINE NO-GAP,
(18) IT_HEADER-BISMT NO-GAP, "Thanikai-17.05.2002
SY-VLINE NO-GAP.
Code started by Thanikai on 16.08.2002
LOOP AT IT_DETAILS2.
CLEAR: TMP_STR, WRK_AUSP1.
IF IT_DETAILS2-ATNAM EQ 'CALIBRE'.
LOOP AT IT_DETAILS WHERE MATNR = IT_HEADER-MATNR
AND ATNAM = IT_DETAILS2-ATNAM
AND ZAEHL = IT_DETAILS2-ZAEHL.
TMP_STR = 'X'.
WRK_AUSP1 = IT_DETAILS-AUSP1.
EXIT.
ENDLOOP.
IF TMP_STR EQ 'X'.
WRITE : (9)WRK_AUSP1 NO-GAP, SY-VLINE NO-GAP.
ELSE.
WRITE : ' ', SY-VLINE NO-GAP.
ENDIF.
ELSE.
LOOP AT IT_DETAILS WHERE MATNR = IT_HEADER-MATNR
AND ATNAM = IT_DETAILS2-ATNAM.
TMP_STR = 'X'.
WRK_AUSP1 = IT_DETAILS-AUSP1.
EXIT.
ENDLOOP.
IF TMP_STR EQ 'X'.
WRITE : (9)WRK_AUSP1 NO-GAP, SY-VLINE NO-GAP.
ELSE.
WRITE : ' ', SY-VLINE NO-GAP.
ENDIF.
ENDIF.
ENDLOOP.
WRITE : (8) IT_HEADER-SCMNG NO-GAP, SY-VLINE NO-GAP.
IF SY-LINNO > 25.
IF SY-BATCH EQ 'X'.
NEW-PAGE.
PERFORM PRINT_TOP.
ENDIF.
ENDIF.
Code end by Thanikai on 16.08.2002
ENDLOOP.
ENDIF.
ULINE.
ENDFORM. " PRINT_DETAILS
*& Form PRINT_REPORT_DESCENDING
text
--> p1 text
<-- p2 text
FORM PRINT_REPORT_DESCENDING.
IF WRK_TABNAME = 'IT_HEADER'.
SORT IT_HEADER BY (WRK_FLDNAME) DESCENDING.
PERFORM PRINT_TOP.
PERFORM PRINT_DETAILS.
ENDIF.
ENDFORM. " PRINT_REPORT_DESCENDING
*& Form PRINT_TOP
text
--> p1 text
<-- p2 text
IT_DETAILS2-ATNAM width chged below from 7 to 9. Nagaraj/MKRK 24.11.05
FORM PRINT_TOP.
FORMAT COLOR COL_HEADING INTENSIFIED OFF.
ULINE.
IF REQ = 'X'.
READ TABLE IT_HEADER INDEX 1.
WRITE :/ SY-VLINE NO-GAP,(17) 'Material No' ,SY-VLINE NO-GAP.
SET LEFT SCROLL-BOUNDARY.
WRITE :(39) ' Material Description', SY-VLINE NO-GAP,
(17) ' Old Matl. Number', SY-VLINE NO-GAP. "Thanikai-17.05.2002
Comments made by Thanikai on 16.08.2002
LOOP AT IT_DETAILS WHERE MATNR = IT_HEADER-MATNR.
LOOP AT IT_DETAILS2.
WRITE : (9) IT_DETAILS1-ATNAM NO-GAP,SY-VLINE NO-GAP.
WRITE : (9) IT_DETAILS2-ATNAM NO-GAP,SY-VLINE NO-GAP.
ENDLOOP.
WRITE : (8) 'Pkg.Unit' NO-GAP, SY-VLINE NO-GAP.
ELSEIF NREQ = 'X'.
READ TABLE IT_HEADER INDEX 1.
WRITE :/ SY-VLINE NO-GAP, (17) 'Material No' ,SY-VLINE NO-GAP,
(17) ' Old Matl. Number', SY-VLINE NO-GAP. "Thanikai-17.05.2002
Comments made by Thanikai on 16.08.2002
LOOP AT IT_DETAILS WHERE MATNR = IT_HEADER-MATNR.
LOOP AT IT_DETAILS2.
WRITE : (9) IT_DETAILS-ATNAM NO-GAP,SY-VLINE NO-GAP.
WRITE : (9) IT_DETAILS2-ATNAM NO-GAP,SY-VLINE NO-GAP.
ENDLOOP.
WRITE : (8) 'Pkg.Unit' NO-GAP, SY-VLINE NO-GAP.
ENDIF.
ULINE.
FORMAT RESET.
ENDFORM. " PRINT_TOP
*& Form PKG_DLVY_UNIT
text
--> p1 text
<-- p2 text
FORM PKG_DLVY_UNIT.
SELECT SINGLE KONP~KBETR INTO WRK_KBETR
FROM ( A916 INNER JOIN KONP
ON KONP~MANDT = SY-MANDT
AND KONPKNUMH = A916KNUMH
AND KONP~KOPOS = '01' ) CLIENT SPECIFIED
WHERE A916~MANDT = SY-MANDT
AND A916~KAPPL = 'V'
AND A916~KSCHL = 'PR00'
AND A916~VKORG = 'WTCH'
AND A916~VTWEG = '01'
AND A916~SPART = '01'
AND A916~MATNR = IT_MATNR-MATNR
AND A916~DATBI >= SY-DATUM
AND A916~DATAB <= SY-DATUM.
IF SY-SUBRC EQ 0.
SELECT SINGLE * FROM ZSAI_PARAM CLIENT SPECIFIED
WHERE MANDT = SY-MANDT
AND PMFID = 'ZPKG_PRICE'
AND PMVL1 = '01'.
IF SY-SUBRC EQ 0.
IF WRK_KBETR BETWEEN 1 AND ZSAI_PARAM-PMVL2.
SELECT SINGLE * FROM MVKE CLIENT SPECIFIED
WHERE MANDT = SY-MANDT
AND MATNR = IT_MATNR-MATNR
AND VKORG = 'WTCH'
AND VTWEG = '01'.
IF SY-SUBRC EQ 0.
IF MVKE-SCMNG GE 1.
IT_HEADER-SCMNG = MVKE-SCMNG.
ELSE.
In the absence of delivery unit for a material,
delivery unit is considered as one.
IT_HEADER-SCMNG = 1.
ENDIF.
ELSE.
IT_HEADER-SCMNG = 1.
ENDIF.
ELSE.
If the price for a material is either below 1 or above 2499, then
the delivery unit is considered as one.
IT_HEADER-SCMNG = 1.
ENDIF.
ELSE.
IT_HEADER-SCMNG = 1.
ENDIF.
ELSE.
In the absence of price for a material, delivery unit is
considered as one.
IT_HEADER-SCMNG = 1.
ENDIF.
CLEAR: WRK_KBETR.
ENDFORM. " PKG_DLVY_UNITThe first point would be to change the following:
LOOP AT IT_MARA.
SELECT SINGLE * FROM MAKT CLIENT SPECIFIED
WHERE MANDT = SY-MANDT
AND MATNR = IT_MARA-MATNR
AND SPRAS = 'E'.
IF SY-SUBRC = 0.
IT_MATNR-MATNR = IT_MARA-MATNR.
IT_MATNR-MAKTX = MAKT-MAKTX.
IT_MATNR-BISMT = IT_MARA-BISMT. "Thanikai-17.05.2002
ENDIF.
APPEND IT_MATNR.
CLEAR IT_MATNR.
ENDLOOP.
I would sort IT_MARA by matnr then select for all entries into new table IT_matnr and only read when you are actuallygoing to use it for your final table.
This however will not make much difference to your problem. I suggest you put more of the code into subroutines and look at the se30 output as tyo which subroutines are actually taking most of the time. Please post the results and the subroutines which take the longest. -
Performance issue in procedure
Hi All
i have a performance issue with below procedure it is taking 10-15 hrs .custom table has 2 lacks record .
PROCEDURE update_summary_dollar_amounts( p_errbuf OUT VARCHAR2
,p_retcode OUT NUMBER) IS
v_customer_id NUMBER := NULL;
pymt_count NUMBER := 0;
rec_count NUMBER := 0;
v_number_late NUMBER;
v_number_on_time NUMBER;
v_days_late NUMBER;
v_avg_elapsed NUMBER;
v_avg_elapsed_US NUMBER;
v_percent_prompt NUMBER;
v_percent_late NUMBER;
v_number_open NUMBER;
v_last_payment_amount NUMBER;
v_last_payment_date DATE;
v_prev_payment_amount NUMBER;
v_prev_payment_date DATE;
v_last_sale_amount NUMBER;
v_last_sale_date DATE;
v_mtd_sales NUMBER;
v_ytd_sales NUMBER;
v_prev_year_sales NUMBER;
v_prev_receipt_num VARCHAR2(30);
v_last_sale VARCHAR2(50);
c_current_year VARCHAR2(4);
c_previous_year VARCHAR2(4);
c_current_month VARCHAR2(8);
/* ====================================================================== */
/* CURSOR Customer Cursor (Main Customer) LOOP */
/* ====================================================================== */
CURSOR customer_cursor IS
SELECT cst.customer_id customer_id
,cst.customer_number customer_number
,cst.org_id org_id
FROM zz_ar_customer_summary_all cst
ORDER by cst.customer_id;
/* ====================================================================== */
/* CURSOR Payments Cursor LOOP */
/* Note: This logic is taken from the Customer Credit Snapshot */
/* Report - ARXCCS */
/* ====================================================================== */
CURSOR payments_cursor IS
SELECT cr.receipt_number receipt_num
,NVL(cr.amount,0) amount
,crh.gl_date gl_date
FROM ar_lookups
,ar_cash_receipts_all cr
,ar_cash_receipt_history_all crh
,ar_receivable_applications_all ra
,ra_customer_trx_all ct
WHERE NVL(cr.type,'CASH') = ar_lookups.lookup_code
AND ar_lookups.lookup_type = 'PAYMENT_CATEGORY_TYPE'
AND cr.pay_from_customer = v_customer_id
AND cr.cash_receipt_id = ra.cash_receipt_id
AND cr.cash_receipt_id = crh.cash_receipt_id
AND crh.first_posted_record_flag = 'Y'
AND ra.applied_customer_trx_id = ct.customer_trx_id(+)
ORDER BY cr.creation_date DESC
,cr.cash_receipt_id DESC
,ra.creation_date DESC;
customer_record customer_cursor%rowtype;
payments_record payments_cursor%rowtype;
BEGIN
p_errbuf := NULL;
p_retcode := 0;
c_current_year := TO_CHAR(SYSDATE,'YYYY');
c_current_month := TO_CHAR(SYSDATE,'YYYYMM');
c_previous_year := TO_CHAR(TO_NUMBER(c_current_year) - 1);
FOR customer_record IN customer_cursor LOOP
/* Get Days Late and Average Elapsed Days */
/* Note: This logic is taken from the Customer Credit Snapshot */
/* Report - ARXCCS */
BEGIN
v_customer_id := customer_record.customer_id;
BEGIN
SELECT DECODE(COUNT(cr.deposit_date), 0, 0, ROUND(SUM(cr.deposit_date - ps.trx_date) / COUNT(cr.deposit_date))) avgdays
,DECODE(COUNT(cr.deposit_date), 0, 0, ROUND(SUM(cr.deposit_date - ps.due_date) / COUNT(cr.deposit_date))) avgdayslate
,NVL(SUM(DECODE(SIGN(cr.deposit_date - ps.due_date),1, 1, 0)), 0) newlate
,NVL(SUM( DECODE(SIGN(cr.deposit_date - ps.due_date),1, 0, 1)), 0) newontime
INTO v_avg_elapsed
,v_days_late
,v_number_late
,v_number_on_time
FROM ar_receivable_applications_all ra
,ar_cash_receipts_all cr
,ar_payment_schedules_all ps
WHERE ra.cash_receipt_id = cr.cash_receipt_id
AND ra.applied_payment_schedule_id = ps.payment_schedule_id
AND ps.customer_id = v_customer_id
AND ra.apply_date BETWEEN ADD_MONTHS(SYSDATE, -12) AND SYSDATE
AND ra.status = 'APP'
AND ra.display = 'Y'
AND NVL(ps.receipt_confirmed_flag,'Y') = 'Y';
EXCEPTION
WHEN NO_DATA_FOUND THEN
v_days_late := NULL;
v_number_late := NULL;
v_avg_elapsed := NULL;
v_number_on_time := NULL;
END;
IF (v_number_on_time + v_number_late) > 0
THEN
v_percent_prompt := ROUND(v_number_on_time/(v_number_on_time + v_number_late),2) * 100;
v_percent_late := ROUND(v_number_late/(v_number_on_time + v_number_late),2) * 100;
ELSE
v_percent_prompt := 0;
v_percent_late := 0;
END IF;
/* C2# 49827 */
/* Get new average elapsed days for US use only */
v_avg_elapsed_us := NULL;
IF NVL(customer_record.org_id,-999) = 114
THEN
v_avg_elapsed_us := 0;
BEGIN
SELECT ROUND(SUM(NVL(ra.amount_applied,0) * (cr.deposit_date - ps.trx_date)) / DECODE(SUM(NVL(ra.amount_applied,0)),0,1,SUM(NVL(ra.amount_applied,0)))) avg_elapsed_us
INTO v_avg_elapsed_us
FROM ar_receivable_applications_all ra
,ar_cash_receipts_all cr
,ar_payment_schedules_all ps
WHERE ra.cash_receipt_id = cr.cash_receipt_id
AND ra.applied_payment_schedule_id = ps.payment_schedule_id
AND ps.customer_id = v_customer_id
AND ra.apply_date BETWEEN ADD_MONTHS(SYSDATE, -06) AND SYSDATE
AND ps.status = 'CL'
AND ra.status = 'APP'
AND ra.display = 'Y'
AND nvl(ps.receipt_confirmed_flag,'Y') = 'Y'
AND ra.amount_applied <> 0;
v_avg_elapsed_us := NVL(v_avg_elapsed_us,0);
EXCEPTION
WHEN NO_DATA_FOUND THEN
v_avg_elapsed_us := NULL;
END;
END IF;
END;
/* Get MTD, YTD, Prev Year Sales */
/* Note: This logic is taken from the Customer Credit Snapshot */
/* Report - ARXCCS */
BEGIN
SELECT NVL(SUM(DECODE(TO_CHAR(ps.trx_date,'YYYYMM'),c_current_month,amount_due_original,0)),0) mtd_sales
,NVL(SUM(DECODE(TO_CHAR(ps.trx_date,'YYYY'),c_current_year,amount_due_original,0)),0) ytd_sales
,NVL(SUM(DECODE(TO_CHAR(ps.trx_date,'YYYY'),c_previous_year,amount_due_original,0)),0) prev_sales
,SUM(DECODE(ps.status,'OP',(DECODE(SIGN(amount_due_original),1,1,0)),0)) number_open
INTO v_mtd_sales
,v_ytd_sales
,v_prev_year_sales
,v_number_open
FROM ar_payment_schedules_all ps
WHERE ps.customer_id = v_customer_id
AND ps.class != 'PMT';
EXCEPTION
WHEN NO_DATA_FOUND THEN
v_mtd_sales := NULL;
v_ytd_sales := NULL;
v_prev_year_sales := NULL;
END;
/* Get Last and Previous Payments */
pymt_count := 0;
v_last_payment_date := NULL;
v_prev_payment_date := NULL;
v_last_payment_amount := NULL;
v_prev_payment_amount := NULL;
v_prev_receipt_num := NULL;
FOR payments_record IN payments_cursor LOOP
BEGIN
IF payments_record.receipt_num = v_prev_receipt_num
THEN
NULL;
ELSIF pymt_count = 0
THEN
v_last_payment_date := payments_record.gl_date;
v_last_payment_amount := payments_record.amount;
pymt_count := pymt_count +1;
v_prev_receipt_num := payments_record.receipt_num;
ELSIF pymt_count = 1
THEN
v_prev_payment_date := payments_record.gl_date;
v_prev_payment_amount := payments_record.amount;
EXIT;
ELSE
EXIT;
END IF;
END;
END LOOP;
/* Get Last Sale Date and Amount */
/* Note: This logic is taken from the Customer Credit Snapshot */
/* Report - ARXCCS */
BEGIN
SELECT MAX(TO_CHAR(ct.trx_date,'YYYYDDD')||ps.amount_due_original)
INTO v_last_sale
FROM ra_cust_trx_types_all ctt
,ar_payment_schedules_all ps
,ra_customer_trx_all ct
WHERE ps.customer_trx_id = ct.customer_trx_id
AND ct.cust_trx_type_id = ctt.cust_trx_type_id
AND ct.bill_to_customer_id = v_customer_id
AND ps.class || '' = 'INV'
ORDER BY ct.trx_date DESC
,ct.customer_trx_id DESC;
EXCEPTION
WHEN NO_DATA_FOUND
THEN
v_last_sale := NULL;
END;
IF v_last_sale IS NOT NULL
THEN
v_last_sale_date := TO_DATE(SUBSTR(v_last_sale,1,7),'YYYYDDD');
v_last_sale_amount := SUBSTR(v_last_sale,8,15);
ELSE
v_last_sale_date := NULL;
v_last_sale_amount := NULL;
END IF;
/* Update Values into ZZ_AR_CUSTOMER_SUMMARY_ALL */
BEGIN
UPDATE zz_ar_customer_summary_all
SET sales_last_year = v_prev_year_sales
,sales_ytd = v_ytd_sales
,sales_mtd = v_mtd_sales
,last_sale_date = v_last_sale_date
,last_sale_amount = v_last_sale_amount
,last_payment_date = v_last_payment_date
,last_payment_amount = v_last_payment_amount
,previous_payment_date = v_prev_payment_date
,previous_payment_amount = v_prev_payment_amount
,prompt = v_percent_prompt
,late = v_percent_late
,avg_elapsed_days = v_avg_elapsed
,avg_elapsed_days_us = v_avg_elapsed_us -- C2# 49827
,days_late = v_days_late
,number_open = v_number_open
WHERE customer_id = customer_record.customer_id;
EXCEPTION
WHEN PROGRAM_ERROR THEN NULL;
WHEN DUP_VAL_ON_INDEX THEN NULL;
WHEN STORAGE_ERROR THEN NULL;
WHEN OTHERS THEN NULL;
END;
rec_count := rec_count + 1;
IF rec_count = 10000
THEN
COMMIT;
rec_count := 0;
fnd_file.put_line(fnd_file.output,'Commit at customer_id = ' || TO_CHAR(customer_record.customer_id) || ' ' || TO_CHAR(SYSDATE, 'DD-MON-YYYY HH24:MI:SS'));
fnd_file.new_line(fnd_file.output,1);
END IF;
END LOOP;
COMMIT;
EXCEPTION
WHEN others THEN
ROLLBACK;
p_retcode := 2;
p_errbuf := SQLERRM;
END update_summary_dollar_amounts;
Thanks,
AnuBased on my initial assessment of the code, it looks like you are utilizing the "slow by slow" method. It is often termed "slow by slow" because it is one of the most INefficient ways of doing data processing. The "slow by slow" method uses CURSOR FOR LOOPs to loop through entire record sets and process them one at a time. In your case it looks like you are using NESTED FOR LOOPs which could exacerbate the problem.
I recommend you re-think your approach and try and do everything in a single, or a few SQL statements if possible and avoid the procedural logic.
If you can post your business requirements, and sample data we may be able to help you achieve your goal.
HTH! -
Performance issue webi report-BOXI3.1
Hi,
We have a requirement for a report where we will give user a set of objects (26 u2013 31) to do analysis using interactive viewing feature. Here we are facing severe performance issues and memory issues as the data that we are calling is huge( around 6 million records). At the report level we will be summarizing the data.
No of rows in the report is depending on the no of objects.
Mode of view : Interactive view.
Note:
1. Objects which are using in conditional level those have indexes.
2. No of report level variable are two.
3. Version of Business objects: BOXI3.1
4. OS: Sun Solaris
Please let me know if there are any means by which the memory requirements for the report can be minimized/ performance of the report can be improved.
Thanks,
SubashSubash,
At the report level we will be summarizing the data ... any means by which the memory requirements for the report can be minimized/ performance of the report can be improved
Is there any way that you can summarize this on the database side versus the report level? The database should be sized with memory and disk space properly to handle these types of summarizations versus expecting the application to perform it.
Thanks,
John
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