Urgent help in performance

hi experts:
Here is my last code how here I can avoid from select  <b>single</b> and from end <b>select</b> for the first select when i cehck it in se30 it take 20 sec total.
Regards
INCLUDE yhr_ex_hours_emp_data.
INCLUDE yhr_ex_hours_emp_sel.
START-OF-SELECTION.
GET peras.
  PERFORM get_new_data.
END-OF-SELECTION.
  INCLUDE yhr_ex_hours_emp_get_data.
  PERFORM create_field_cat.
form get_new_data .
  wa_person_tab-pernr = pernr-pernr.
  rp_provide_from_last t_0001 ' '  sy-datum sy-datum.       "pa0001
pn-begda pn-endda.
  wa_person_tab-stell = t_0001-stell.
  wa_person_tab-werks = t_0001-werks.
  wa_person_tab-persg = t_0001-persg.
  wa_person_tab-persk = t_0001-persk.
wa_person_tab-orgeh = t_0001-orgeh.
  rp_provide_from_last t_0002 ' ' sy-datum sy-datum.        "pa0002
  wa_person_tab-lastname = t_0002-nachn.
  wa_person_tab-firstname = t_0002-vorna.
  wa_person_tab-perid = t_0002-perid.
LOOP AT t_0315 into wa_t0315.
  rp_provide_from_last t_0315 ' ' sy-datum sy-datum.        "pa0315
  wa_person_tab-lifnr = t_0315-lifnr.
  wa_person_tab-kostl = t_0315-kostl.
  wa_person_tab-yytariff_code = t_0315-yytariff_code.
  wa_person_tab-yytariff_total = t_0315-yytariff_total.
  wa_person_tab-yywaers = t_0315-yywaers.
  APPEND wa_person_tab TO person_tab.
  CLEAR wa_person_tab.
DELETE person_tab WHERE ( persg <> '6' AND persg <> '7' AND persg <> '8' ).
MOVE person_tab[] TO person_tab2[].
IF person_tab[] IS NOT INITIAL.
   SELECT pernr stdaz begda plans  " Employee Numbers & Hours
   FROM pa2010
   INTO (wa_person_tab-pernr, wa_person_tab-hours,
         wa_person_tab-begda, wa_person_tab-orgeh)
   FOR ALL ENTRIES IN person_tab
   WHERE pernr = person_tab-pernr
   AND lgart = '9EXT'                        "  Wage Type (salary)
   AND begda GE pn-begda
   AND begda LE pn-endda.
     IF sy-subrc = 0.
       APPEND wa_person_tab TO person_tab.
       CLEAR wa_person_tab.
     ENDIF.
<b>   ENDSELECT.</b>
ELSE.
   MESSAGE i023.
   EXIT.
ENDIF.
*__________________Copy Constant of Table To other Row____________
LOOP AT person_tab INTO wa_person_tab.
   READ TABLE person_tab2 INTO wa_person_tab2
    WITH KEY pernr = wa_person_tab-pernr.
   IF sy-subrc = 0.
     MOVE: wa_person_tab2-stell TO wa_person_tab-stell,
           wa_person_tab2-persg TO wa_person_tab-persg,
           wa_person_tab2-lastname TO wa_person_tab-lastname,
           wa_person_tab2-werks TO wa_person_tab-werks,
           wa_person_tab2-persk TO wa_person_tab-persk,
           wa_person_tab2-firstname TO wa_person_tab-firstname,
           wa_person_tab2-perid TO wa_person_tab-perid,
           wa_person_tab2-lifnr TO wa_person_tab-lifnr,
           wa_person_tab2-kostl TO wa_person_tab-kostl,
           wa_person_tab2-yytariff_code TO wa_person_tab-yytariff_code,
           wa_person_tab2-yytariff_total TO wa_person_tab-yytariff_total,
           wa_person_tab2-yywaers  TO wa_person_tab-yywaers,
           wa_person_tab2-kostl TO wa_person_tab-kostl.
     MODIFY person_tab FROM wa_person_tab
      TRANSPORTING stell persg lastname werks persk firstname perid lifnr
                   kostl yytariff_code yytariff_total yywaers kostl.
   ENDIF.
ENDLOOP.
DELETE person_tab WHERE hours = 0.
IF pnppernr IS INITIAL.
   LOOP AT person_tab INTO wa_person_tab.
     AT END OF pernr.
       SUM.
       MOVE: wa_person_tab-stdaz TO wa_hour_tab_total-stdaz,
             wa_person_tab-pernr TO wa_hour_tab_total-pernr.
       APPEND wa_hour_tab_total TO hour_tab_total.
     ENDAT.
   ENDLOOP.
   SORT person_tab BY pernr.
   LOOP AT person_tab INTO wa_person_tab.
     READ TABLE hour_tab_total INTO wa_hour_tab_total
     WITH KEY pernr = wa_person_tab-pernr BINARY SEARCH.
     IF sy-subrc = 0.
       MOVE wa_hour_tab_total-stdaz TO wa_person_tab-hours.
       MODIFY person_tab FROM wa_person_tab TRANSPORTING hours.
     ENDIF.
   ENDLOOP.
   SORT person_tab ASCENDING.
   DELETE ADJACENT DUPLICATES FROM person_tab COMPARING pernr.
ENDIF.
*__________________Org. Unit Text_________________________________
LOOP AT person_tab INTO wa_person_tab.
   SELECT orgtx     "org.unit text
     FROM t527x
     INTO wa_person_tab-orgtx
     WHERE orgeh = wa_person_tab-orgeh
     AND sprsl = 'B'.
     IF sy-subrc = 0 .
       MODIFY person_tab FROM wa_person_tab TRANSPORTING orgtx.
     ENDIF.
   ENDSELECT.
ENDLOOP.
*__________________lifner text_________________________________
LOOP AT person_tab INTO wa_person_tab.
   SELECT name1  "lifnr text
     FROM lfa1
     INTO wa_person_tab-lfa_txt
     WHERE lifnr = wa_person_tab-lifnr.
     IF sy-subrc = 0 .
       MODIFY person_tab FROM wa_person_tab TRANSPORTING lfa_txt.
     ENDIF.
   ENDSELECT.
ENDLOOP.
*--Area & Sub.Area From 1008--
LOOP AT person_tab INTO wa_person_tab.
   SELECT SINGLE persa btrtl
     FROM hrp1008
     INTO (wa_person_tab-persa ,wa_person_tab-btrtl )
     WHERE objid = wa_person_tab-orgeh
     AND plvar = '01'
     AND otype = 'O'.
   IF sy-subrc = 0.
     MODIFY person_tab FROM wa_person_tab TRANSPORTING persa btrtl.
     CLEAR wa_person_tab.
   ENDIF.
  ENDSELECT.
ENDLOOP.
*--Area & Sub.Area Text From 1008--
LOOP AT person_tab INTO wa_person_tab.
   SELECT SINGLE name1          "Area.text
     FROM t500p
     INTO wa_person_tab-name1
     WHERE persa = wa_person_tab-persa
     AND molga = 'IL'.
   IF sy-subrc = 0.
     MODIFY person_tab FROM wa_person_tab TRANSPORTING name1.
     CLEAR wa_person_tab.
   ENDIF.
  ENDSELECT.
ENDLOOP.
LOOP AT person_tab INTO wa_person_tab.
   SELECT SINGLE btext            "Sub.area text
     FROM t001p
     INTO wa_person_tab-btext
     WHERE btrtl = wa_person_tab-btrtl
     AND molga = 'IL'.
   IF sy-subrc = 0.
     MODIFY person_tab FROM wa_person_tab TRANSPORTING btext.
     CLEAR wa_person_tab.
   ENDIF.
ENDSELECT.
ENDLOOP.
LOOP AT person_tab INTO wa_person_tab.
   SELECT SINGLE ptext            "group text
     FROM t501t
     INTO wa_person_tab-emp_group_txt
     WHERE persg = wa_person_tab-persg
     AND sprsl = 'B'.
   IF sy-subrc = 0.
     MODIFY person_tab FROM wa_person_tab TRANSPORTING emp_group_txt.
     CLEAR wa_person_tab.
   ENDIF.
ENDSELECT.
ENDLOOP.
LOOP AT person_tab INTO wa_person_tab.
   SELECT SINGLE ptext            "sub.group text
     FROM t503t
     INTO wa_person_tab-emp_sub_group_txt
     WHERE persk = wa_person_tab-persk
     AND sprsl = 'B'.
   IF sy-subrc = 0.
     MODIFY person_tab FROM wa_person_tab TRANSPORTING emp_sub_group_txt.
     CLEAR wa_person_tab.
   ENDIF.
ENDSELECT.
ENDLOOP.
*LOOP AT person_tab INTO wa_person_tab.
  SELECT plans
    FROM pa0001
    INTO wa_person_tab-orgeh
    WHERE pernr = wa_person_tab-pernr
    AND orgeh <> '9999'.
    IF sy-subrc = 0.
      MODIFY person_tab FROM wa_person_tab TRANSPORTING orgeh.
    ENDIF.
  ENDSELECT.
ENDLOOP.
*--empty data error (from person tab)--
IF person_tab[] IS INITIAL.
   MESSAGE i023.
   EXIT.
ENDIF.
SORT person_tab BY orgeh.
DELETE person_tab WHERE orgeh = 0.

hi
1. sort internal table before using binary search.
<b>SORT hourt_tab_total by pernr.</b>
READ TABLE hour_tab_total INTO wa_hour_tab_total
WITH KEY pernr = wa_person_tab-pernr BINARY SEARCH.
2. use for all entries instead of select inside the loop. and avoid select-endselect for the below code:
LOOP AT person_tab INTO wa_person_tab.
SELECT name1 "lifnr text
FROM lfa1
INTO wa_person_tab-lfa_txt
WHERE lifnr = wa_person_tab-lifnr.
IF sy-subrc = 0 .
MODIFY person_tab FROM wa_person_tab TRANSPORTING lfa_txt.
ENDIF.
ENDSELECT.
3. there are selects inside the LOOP. try to avoid it
for ex:
LOOP AT person_tab INTO wa_person_tab.
SELECT SINGLE name1 "Area.text
FROM t500p
INTO wa_person_tab-name1
WHERE persa = wa_person_tab-persa
AND molga = 'IL'.
regards,
madhu

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  • Urgent help need

    hi friends,
      Help me how to do this
    REPORT  ZINTERFACE_SAMPLE.
    type-pools:SLIS.
    TABLES:knb1, "Customer Master (Company Code)
           kna1,
           knvp. "Customer Master Partner Functions
    TYPES:BEGIN OF T_knb1,
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          akont like knb1-akont,
          END OF T_knb1.
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          ort01 like KNA1-ORT01, "Customer city
          stcd1 like KNA1-STCD1, "Tax id
          pstlz like KNA1-PSTLZ, "Postal code
          END OF   T_kna1.
    TYPES:BEGIN OF T_knvp,
          kunnr like knvp-kunnr, "customer number
          parvw like knvp-parvw,
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          END OF T_KNVP.
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          Payer(10)        TYPE c,
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          Cust_name(35)    TYPE c,
          Cust_adreess(35) TYPE c,
          Cust_city(35)    TYPE c,
          Tax_id(16)       TYPE c,
          Postal_code(5)   TYPE c,
          Branch           TYPE c,
          Delivery(3)      TYPE c,
          END OF T_final.
    *Internal table declaration
    DATA:I_knb1  TYPE STANDARD TABLE OF t_knb1  initial size 0,
         i_kna1  TYPE STANDARD TABLE OF t_kna1  initial size 0,
         i_knvp  TYPE STANDARD TABLE OF t_knvp  initial size 0,
         i_final TYPE STANDARD TABLE OF t_final initial size 0.
    DATA: t_fieldcat_tab TYPE slis_t_fieldcat_alv WITH HEADER LINE.
    *Work area declaration
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         wa_kna1  TYPE t_kna1,
         wa_knvp  TYPE t_knvp,
         wa_final TYPE t_final.
               *variable declaration
    data:sequence TYPe n,
         g_line TYPE i.
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    parameters:p_bukrs like knb1-bukrs, "Company code
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    SELECTION-screen begin of block b2 with frame title text-002.
    PARAMETERS:R1 RADIOBUTTON GROUP G1,
               R2 RADIOBUTTON GROUP G1.
    Parameters:p_file like rlgrap-filename.
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    CALL FUNCTION 'F4_FILENAME'
       IMPORTING
         FILE_NAME = P_FILE.
    START-OF-selection.
    PERFORM f_fetchdata.
    PERFORM f_prepare_fieldcat.
    PERFORM f_display_report.
    *END-OF-SELECTION.
    *IF R1 EQ 'X'.
    *perform F_DOWNLOAD.
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           akont
           from knb1
           into table i_knb1
           where bukrs = p_bukrs
           AND   akont = p_akont.
    DESCRIBE TABLE i_knb1 LINES g_line.
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                  STRAS
                  ORT01
                  STCD1
                  PSTLZ
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    endif.
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          sequence         TO    wa_final-Sequence,
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          wa_kna1-PSTLZ    TO    wa_final-Postal_code,
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          'abc'            TO    wa_final-Delivery.
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      t_fieldcat_tab-tabname  = 'i_final'.
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      t_fieldcat_tab-tabname  = 'i_final'.
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      t_fieldcat_tab-seltext_l = 'Delivery'.
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      l_repid = sy-repid.
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                   I_CALLBACK_PROGRAM  = l_repid
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                   T_OUTTAB            = i_final[].
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                  PROGRAM_ERROR                  = 1
                  OTHERS                         = 2
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          text
    -->  p1        text
    <--  p2        text
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    *CALL FUNCTION 'WS_DOWNLOAD'
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      FILENAME                      = p_file
      FILETYPE                      = 'ASC'
      MODE                          = ' '
      WK1_N_FORMAT                  = ' '
      WK1_N_SIZE                    = ' '
      WK1_T_FORMAT                  = ' '
      WK1_T_SIZE                    = ' '
      COL_SELECT                    = ' '
      COL_SELECTMASK                = ' '
      NO_AUTH_CHECK                 = ' '
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      FILELENGTH                    =
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       DATA_TAB                      = i_final
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      FILE_OPEN_ERROR               = 1
      FILE_WRITE_ERROR              = 2
      INVALID_FILESIZE              = 3
      INVALID_TYPE                  = 4
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      UNKNOWN_ERROR                 = 6
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      CUSTOMER_ERROR                = 9
      NO_AUTHORITY                  = 10
      OTHERS                        = 11
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    for this one when i given the proper input
    it showing the Runtime error.
    Could u please tell me what mistake i have done
    Urgent help
    Regards
    harshavi N.

    HI,
    Run this program..
    REPORT ZINTERFACE_SAMPLE.
    type-pools:SLIS.
    TABLES:knb1, "Customer Master (Company Code)
    kna1,
    knvp. "Customer Master Partner Functions
    TYPES:BEGIN OF T_knb1,
    kunnr like knb1-kunnr,
    bukrs like knb1-bukrs,
    akont like knb1-akont,
    END OF T_knb1.
    TYPES:BEGIN OF T_kna1,
    kunnr like kna1-kunnr, "customer number
    NAME1 like KNA1-NAME1, "customer name
    stras like KNA1-STRAS, "Customer address
    ort01 like KNA1-ORT01, "Customer city
    stcd1 like KNA1-STCD1, "Tax id
    pstlz like KNA1-PSTLZ, "Postal code
    END OF T_kna1.
    TYPES:BEGIN OF T_knvp,
    kunnr like knvp-kunnr, "customer number
    parvw like knvp-parvw,
    kunn2 like knvp-kunn2, "Customer number of business partner
    END OF T_KNVP.
    TYPES:BEGIN OF T_final,
    Record_type TYPE c,
    Sold_to_cust(10) TYPE c,
    Payer(10) TYPE c,
    Sequence(5) TYPE n,
    Cust_name(35) TYPE c,
    Cust_adreess(35) TYPE c,
    Cust_city(35) TYPE c,
    Tax_id(16) TYPE c,
    Postal_code(5) TYPE c,
    Branch TYPE c,
    Delivery(3) TYPE c,
    END OF T_final.
    *Internal table declaration
    DATA:I_knb1 TYPE STANDARD TABLE OF t_knb1 initial size 0,
    i_kna1 TYPE STANDARD TABLE OF t_kna1 initial size 0,
    i_knvp TYPE STANDARD TABLE OF t_knvp initial size 0,
    i_final TYPE STANDARD TABLE OF t_final initial size 0.
    DATA: t_fieldcat_tab TYPE slis_t_fieldcat_alv WITH HEADER LINE.
    *Work area declaration
    DATA:wa_knb1 TYPE t_knb1,
    wa_kna1 TYPE t_kna1,
    wa_knvp TYPE t_knvp,
    wa_final TYPE t_final.
    *variable declaration
    data:sequence TYPe n,
    g_line TYPE i.
    selection screen *
    SELECTION-screen begin of block b1 with frame title text-001.
    parameters:p_bukrs like knb1-bukrs, "Company code
    p_akont like knb1-akont .
    selection-screen end of block b1.
    SELECTION-screen begin of block b2 with frame title text-002.
    PARAMETERS:R1 RADIOBUTTON GROUP G1,
    R2 RADIOBUTTON GROUP G1.
    Parameters:p_file like rlgrap-filename.
    "Recon Account in General Ledger
    selection-screen end of block b2.
    *AT selection-screen ON VALUE-REQUEST FOR P_FILE.
    CALL FUNCTION 'F4_FILENAME'
    IMPORTING
    FILE_NAME = P_FILE.
    START-OF-selection.
    PERFORM f_fetchdata.
    PERFORM f_prepare_fieldcat.
    PERFORM f_display_report.
    *END-OF-SELECTION.
    *IF R1 EQ 'X'.
    *perform F_DOWNLOAD.
    *ENDIF.
    *IF R2 EQ 'X'.
    *OPEN DATASET P_FILE FOR OUTPUT IN text mode ENCODING DEFAULT.
    *LOOP AT i_final INTO WA_final.
    *TRANSFER WA_final TO P_FILE.
    *ENDLOOP.
    *CLOSE DATASET P_FILE.
    *ENDIF.
    *& Form f_fetchdata
    FORM f_fetchdata .
    select kunnr
    bukrs
    akont
    from knb1
    into table i_knb1
    where bukrs = p_bukrs
    AND akont = p_akont.
    DESCRIBE TABLE i_knb1 LINES g_line.
    LOOP AT i_knb1 INTO wa_knb1.
    SELECT single KUNNR
    NAME1
    STRAS
    ORT01
    STCD1
    PSTLZ
    FROM kna1
    INTO wa_kna1
    where kunnr = wa_knb1-kunnr.
    if sy-subrc <> 0.
    *Error KNA1 record not found.
    endif.
    SELECT single kunnr
    parvw
    kunn2
    FROM KNVP
    INTO wa_knvp
    where kunnr = wa_knb1-kunnr
    AND parvw = 'RG'.
    if sy-subrc <> 0.
    *Error KNA1 record not found.
    endif.
    sequence = sequence + 1.
    MOVE: 'c' TO wa_final-Record_type,
    wa_knvp-kunnr TO wa_final-Sold_to_cust,
    sequence TO wa_final-Sequence,
    wa_KNA1-NAME1 TO wa_final-Cust_name,
    wa_kna1-STRAS TO wa_final-Cust_adreess ,
    wa_kna1-ort01 TO wa_final-Cust_city,
    wa_kna1-STCD1 TO wa_final-Tax_id,
    wa_kna1-PSTLZ TO wa_final-Postal_code,
    '1' TO wa_final-branch,
    'abc' TO wa_final-Delivery.
    INSERT wa_final INTO TABLE i_final.
    endloop.
    ENDFORM. " f_fetchdata
    FORM f_prepare_fieldcat.
    t_fieldcat_tab-col_pos = 1.
    t_fieldcat_tab-tabname = 'I_FINAL'.
    t_fieldcat_tab-fieldname = 'RECORD_TYPE'.
    t_fieldcat_tab-seltext_l = 'Record type'.
    APPEND t_fieldcat_tab.
    t_fieldcat_tab-col_pos = 2.
    t_fieldcat_tab-tabname = 'I_FINAL'.
    t_fieldcat_tab-fieldname = 'SOLD_TO_CUST'.
    t_fieldcat_tab-seltext_l = 'Sold to cust'.
    APPEND t_fieldcat_tab.
    t_fieldcat_tab-col_pos = 3.
    t_fieldcat_tab-tabname = 'I_FINAL'.
    t_fieldcat_tab-fieldname = 'PAYER'.
    t_fieldcat_tab-seltext_l = 'Payer'.
    APPEND t_fieldcat_tab.
    t_fieldcat_tab-col_pos = 4.
    t_fieldcat_tab-tabname = 'I_FINAL'.
    t_fieldcat_tab-fieldname = 'SEQUENCE'.
    t_fieldcat_tab-seltext_l = 'sequence'.
    APPEND t_fieldcat_tab.
    t_fieldcat_tab-col_pos = 5.
    t_fieldcat_tab-tabname = 'I_FINAL'.
    t_fieldcat_tab-fieldname = 'CUST_NAME'.
    t_fieldcat_tab-seltext_l = 'Cust name'.
    APPEND t_fieldcat_tab.
    t_fieldcat_tab-col_pos = 6.
    t_fieldcat_tab-tabname = 'I_FINAL'.
    t_fieldcat_tab-fieldname = 'CUST_ADREESS'.
    t_fieldcat_tab-seltext_l = 'Cust adreess'.
    APPEND t_fieldcat_tab.
    t_fieldcat_tab-col_pos = 7.
    t_fieldcat_tab-tabname = 'I_FINAL'.
    t_fieldcat_tab-fieldname = 'CUST_CITY'.
    t_fieldcat_tab-seltext_l = 'Cust city'.
    APPEND t_fieldcat_tab.
    t_fieldcat_tab-col_pos = 8.
    t_fieldcat_tab-tabname = 'I_FINAL'.
    t_fieldcat_tab-fieldname = 'TAX_ID'.
    t_fieldcat_tab-seltext_l = 'Tax id'.
    APPEND t_fieldcat_tab.
    t_fieldcat_tab-col_pos = 9.
    t_fieldcat_tab-tabname = 'I_FINAL'.
    t_fieldcat_tab-fieldname = 'POSTAL_CODE'.
    t_fieldcat_tab-seltext_l = 'Postal code'.
    APPEND t_fieldcat_tab.
    t_fieldcat_tab-col_pos = 10.
    t_fieldcat_tab-tabname = 'I_FINAL'.
    t_fieldcat_tab-fieldname = 'BRANCH'.
    t_fieldcat_tab-seltext_l = 'Branch'.
    APPEND t_fieldcat_tab.
    t_fieldcat_tab-col_pos = 11.
    t_fieldcat_tab-tabname = 'I_FINAL'.
    t_fieldcat_tab-fieldname = 'KWMENG'.
    t_fieldcat_tab-seltext_l = 'Order Qty'.
    APPEND t_fieldcat_tab.
    t_fieldcat_tab-col_pos = 12.
    t_fieldcat_tab-tabname = 'I_FINAL'.
    t_fieldcat_tab-fieldname = 'DELIVERY'.
    t_fieldcat_tab-seltext_l = 'Delivery'.
    APPEND t_fieldcat_tab.
    ENDFORM. " f_prepare_fieldcat
    *& Form f_display_report
    *To display the ALV Report
    FORM f_display_report.
    DATA: l_repid LIKE sy-repid.
    l_repid = sy-repid.
    CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
    EXPORTING
    I_CALLBACK_PROGRAM = l_repid
    IT_FIELDCAT = t_fieldcat_tab[]
    I_DEFAULT = 'X'
    I_SAVE = 'A'
    TABLES
    T_OUTTAB = I_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." f_display_report
    *& Form F_DOWNLOAD
    text
    --> p1 text
    <-- p2 text
    FORM F_DOWNLOAD .
    *CALL FUNCTION 'WS_DOWNLOAD'
    EXPORTING
    FILENAME = p_file
    FILETYPE = 'ASC'
    MODE = ' '
    WK1_N_FORMAT = ' '
    WK1_N_SIZE = ' '
    WK1_T_FORMAT = ' '
    WK1_T_SIZE = ' '
    COL_SELECT = ' '
    COL_SELECTMASK = ' '
    NO_AUTH_CHECK = ' '
    IMPORTING
    FILELENGTH =
    TABLES
    DATA_TAB = i_final
    EXCEPTIONS
    FILE_OPEN_ERROR = 1
    FILE_WRITE_ERROR = 2
    INVALID_FILESIZE = 3
    INVALID_TYPE = 4
    NO_BATCH = 5
    UNKNOWN_ERROR = 6
    INVALID_TABLE_WIDTH = 7
    GUI_REFUSE_FILETRANSFER = 8
    CUSTOMER_ERROR = 9
    NO_AUTHORITY = 10
    OTHERS = 11
    *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. " F_DOWNLOAD
    It is perfectly working for me..
    I made the field name and table name as CAPs in the field catalog internal table.
    I removed the buffer paramter in the ALV FM.
    Thanks,
    Naren

  • For one Urgent Change during performing the Approval(chnging the status to 'To be Tested') system does not recognize any changes using the CTS WBS BOM in the development system. The transaction is therefore incorrect or the status was reset by the system.

    For one Urgent Change while performing the one of the Approval before changing the status to 'To Be Tested'
    We are getting below error.
    The system does not recognize any changes using the CTS WBS BOM in the development system. The transaction is therefore incorrect or the status was reset by the system.
    COuld anyone please help us to know, How it can be resolved?
    We also have this below error.
    System Response
    If the PPF action is a condition check, the condition is initially considered as not met, and leads to another warning, an error message, or status reset, depending on the configuration.
    If the PPF action is the execution of a task in the task list, and the exception is critical, there is another error message in the document.
    Procedure
    The condition cannot be met until the cause is removed. Analyze all messages in the transaction application log.
    Procedure for System Administration
    Analyze any other messages in the task list application log, and the entries for the object /TMWFLOW/CMSCV
    Additional Information:
    System cancel RFC destination SM_UK4CLNT005_TRUSTED, Call TR_READ_COMM:
    No authorization to log on as a trusted system (Tr usted RC=0).
    /TMWFLOW/TU_GET_REQUEST_REMOTE:E:/TMWFLOW/TRACK_N:107
    For above error Table /TMWFLOW/REP_DATA_FLOWwas refreshed as well but still the same error.

    If you are in Test System, you can use function module AA_AFABER_DELETE to totally delete the depreciation area (tcode SE37, specify chart of depreciation and depreciation area), After that recreate your depreciation area and run AFBN. But before you do that, have you created a retirement transaction type that limits the posting on your new depreciation area? If not create one.
    Hope this helps.
    Thanks!
    Jhero

  • Need Urgent Help in PM8M-V H problem - keyboard freeze

    Hi everyone,
    I'm a newbie in this forum and I really need urgent help with my motherboard.
    My PC specification:
    Intel Pentium 4 2.4GHz
    MSI PM8M-V H W7104VMS v3.4 022206 14:32:17
    1GB(512MB x 2) Kingston PC3200 400MHz
    Seagate SATA II 320GB ST3320620SV (set with jumper to support SATA I)
    Power Color ATI Radeon 9550 256MB
    Lite-On DVDRW SHM-165P6S
    USB mouse, PS/2 Keyboard
    I really appreciate if anyone can help to guide me in solving my problem. My keyboard tends to freeze at the part where it says "Press any key to boot from CD". This limits me to do anything until I'm totally loaded into Windows.  Thus, disable me to perform any formating and fresh installation of OS. However, the keyboards works fine at the begining of the POST and in BIOS. Is there any settings in BIOS that i should perform?.....
    However, I realise in order to get through the foresaid message without the the keyboard freeze up is by keep on trying to boot up and shut down until it works (but only work once, then hv to try again), but this is not a solution as if what if I wanted to have 2 OS?... I cant use the keyboard to choose either of the OS installed. I have tried to change the RAM, change keyboard, use the build in VGA, or even remove the motherboard from the ATX casing - result: still have the same problem. What should I do??.. I have look around the forum for answers but there isnt any (I hope I didnt miss any). Is there any problem with my motherboard, or its BIOS, or any of the harware compatibility or etc..... what actually can I do?   
    I do not dare to perform any BIOS update Unnecessary (it seems that many have problems with BIOS problem in this forum) and moreover i think my BIOS is the most up-to-date. I cant find any new version in the net. Anyway I will check this topic frequently as possible to hope for any solution. What is the best solutions?
    Thanks.

    But the thing that makes me wonder is, my BIOS version is the latest but why this type of problem occurs??
    What version of BIOS should I use?? Any recommendation ??
    Thanks.

  • Need urgent help in listing out checklist from DBA prespective for BI Implementation Project

    Hello Guys,
    We are in Designing phase Data Modeling of PDW/APS Implementation Project.
    I need urgent help in making a checklist from a DBA perspective.
    Like what are things ill be needing at a time of implementation/Deployment.
    Your expert comments and help will be highly appreciated.
    Thank you,
    Anish.S
    Asandeen

    You can get good summary of checklist from this article about
    DBA checklist for data warehousing.
    Which highlights on below pointers:
    New system or old. (I.e. Up-gradation vs starting from scratch)
    Complexity of SQL Server architecture 
    SQL Server storage
    Determining SQL Server processing power
    SQL Server installation consideration 
    SQL Server configuration parameter
    SQL Server security
    SQL Server Database property
    SQL Server jobs and automation
    Protecting SQL Server data
    SQL Server health monitoring and check ups
    SQL Server ownership and control 
    based on my real time experience, I will suggest you to keep an eye on 
    Load performance (It will be useful when your database(Warehouse) will have huge amount of data)
    System availability (Check for Windows update and up time configuration) 
    Deployment methodology should be planned in advance. Development of packages and respective objects should be done systematically.
    Source control mechanism 
    Disk space and memory usage
    You might or might not have full rights on production environment, so be prepared to analyze production environment via Select statements [I guess you got my point]
    Proper implementation of Landing , Staging and Mart tables.
    Column size (this can drastically decrease your database size)
    Usage of indexes (Index are good, but at what cost?)
    I hope this will assist you in building your check list.

  • Urgent help!!!!!!Regarding the Credit Memo for oracle project customer invoices

    Hi,
    Can somebody help me in this issue
    we have a requirement from the users that they dont want the system to apply
    the credit memo automatically on the invoice when it released from the projects
    Scenario1: Invoice already been paid now they want to create a credit memo,
    system dont allow them to cancel the invoice the only way as per the theory is
    create a negative invoice and adjust it but the issue here is when ever you
    create a negative invoice it creates as invoice not credit memo which will be
    confusing to the users.
    in this case can we use billing extension to create the transaction type as
    credit memo when ever the invoice has negative amount?
    Or let me know if there is a way to perform this step?
    Scenario2: Invoice is created but they dont want to create a credit memo
    against that invoice since it gets applied automatically, the customer
    requirment will be they want to apply the credit memo for any future invoices
    as requested
    Is there a wya to have a credit memo created with out auto applying to an
    invoice, so that user can apply when ever they want
    what is credit memo on accoutn how it works with these above scenarios.
    sicne i tried setting up but the credit meo or concession is getting appled to
    the particular invoice automatically
    need urgent help required on this issue !!!!!
    Regards
    Lavanya

    Hi,
    For Scenario 1 you have two options:
    1) Update the AR transaction type extension for project invoice- Identify negative amount invoice and change the transaction type to project credit memo. This will update the transaction type on negative invoices before they are interfaced to Oracle AR.
    This is preferred option
    2) Update AR invoice Pre-processor to do the same thing.
    There is no standard setup which will allow you to change trx type of negative invoices.
    For Scenario2 - I dont think there is any direct way to create a credit invoice from Projects and keep it unapplied (again, apart from creating a negative amount invoice). You can create a credit memo in AR and use it to apply against future invoices.
    Regards
    Kaushal

  • URGENT HELP REQUIERED! Digital published Document / Viewer on iPad always crashes

    Hey there, i need urgent help, our company is heading towards the most important exhibition. We will be using iPads and digital published magazines on the Adobe Viewer to present our company. But after creating the document and having it checked on the Preview Viewer on the Mac where everything worked fine, i have the issue that it always crashes now when viewed on the iPad.
    We have an article, with many pages where we present our references, each page contains a slideshow with about 5 pictures, all the pictures are jpgs, about 400 kb. There is a small vector Illustrator file (eps) placed on the pages as well, which i used on other articles as well, no problem there. When going through this article it always chrashes, i´ve tried a couple of things allready, reduzed file size, dropped pages etc. The whole document is about 400 MB.
    Please help!!!! I need a quick solution, as i only have a couple of days left for finishing the document for our Exhibition.
    Kind regards, Dave Leverenz

    Things that crash DPS folios...
    - very very large articles (safest to keep each article under 30MB if you can)
    - consecutive large articles (the app tries to load the next article into memory to enhance page-turning performance, so several huge articles in a row risks causing iPad memory difficulties)
    - dense text combined with transparency or drop shadows in a PDF folio (doesn't like rapid page-turning)
    - two or more consecutive pages containing web overlays that display animation or special tricks using JavaScript (this nightmare began when Apple introduced iOS6)
    - corruption that has crept into an InDesign document after it has been re-edited and resaved 100s of times (only solution is to redraw the document from scratch)
    - folios that have been updated repeatedly after each edit (try archiving and downloading the folio afresh)
    - corruption that has crept into Content Viewer's cache on the iPad (try deleting the app, rebooting your iPad and re-installing the app)
    I suspect your problem lies in the size and complexity of your "article with many pages". Try breaking up the article into two or three articles, and see if that makes any difference. You can always hide parts 2 and 3 from the Table of Contents, remember.

  • Urgent Help In ABAP

    Hi Gurus,
    Please i need an urgent help from you guys. There is a demand file which consits of (Siteno(plant), Item No ,Item Description, Delivery due date) will be placed in a unix system or windows system. I need to write an interface which shows a radiobutton for unix & windows and fileupload button & download button.When user clicks should be able to select only one radiobutton (unix or windows) to upload or download.When the user clicks the fileupload / download button,it should pick up the file or drop the file at particular unix or windows system.
    Please help me or give me sample code where in i can select the radiobutton and i can upload / download from unix or windows path. and during upload process (for both unix/windows) ,i should be able to persist into a custom table (ztable,if iam not wrong) and while downloading read the records from custome table and create an excel file to be placedon unix/windows based on the radio button.
    Thanks in advance, i need ur help please.
    Regards
    Bruno

    Hi Bruno,
    Please checkout this code sample
    ABAP code for uploading a TAB delimited file into an internal table.
    The code is base on uploading a simple txt file.
    <b>
    http://www.sapdevelopment.co.uk/file/file_uptabpc.htm</b>
    Thanks,
    Aby

  • URGENT HELP NEEDED (Bios Settings Failed)

    Hey Guys,
    I am having problems with my MSI Board, and don't know what to do.  I am very much a noob to BIOS/and modding so I apologize in advance.  You guys helped me a few months ago getting everything up and running and all was great for months.  Then last night I walked away from my PC for a while and when i came back a starting screen was on saying my OC Settings Failed to load, i tried other versions I saved and they all failed as well.  I ended up loading failsafe options, and got the "double start" where the computer turns on, then instantly shuts off, then turns on again.  This allowed me to load windows 7, which then started to "install updates".   So i think while i was away Windows automatically updated and rebooted... but would that effect my BIOS settings?
    As I said, I had my system running perfect for months no errors or crashes at all based on the Bios setting you guys help me with in this thread:  https://forum-en.msi.com/index.php?topic=147854.0
    However, last week I removed the heat sink and installed this cooler:  http://www.newegg.com/Product/Product.aspx?Item=N82E16835181010&nm_mc=OTC-Froogle&cm_mmc=OTC-Froogle-_-Water+Cooling-_-Corsair-_-35181010
    All I did was unhook everything from the MB, install the cooler, and then hook everything back up to the MB.  The only thing I may have done wrong is not connect the SATA devices (my HDs and ROMS) back in the spots they were in originally.  However after I installed the cooler, they system booted right up, and I haven’t had any problems with my system for the past two weeks.  I also should note I didnt make any BIOS changes either after I installed the cooler.  So I don’t know if I should have done something there.   Yet, like I said the system has been fine for the past two weeks, no crashes or errors... it wasn’t until last night after Windows auto updated that this has begun.
    The reason I need "URGENT HELP" is because of course I just a new job with deadlines due and so much video editing work I need to do.  I would be fine leaving it on failsafe settings, and forgetting the OC setting all together if I new that would make the system stable.  But considering its still doing the "double start" even in failsafe mode, im afraid if i start working my system will crash.
    So I am begging anybody for any advice or help they could provide.  I will provide my system info below.  If anybody can guide me as to what settings I should set in BIOS i would appreciate it.  Or perhaps there’s a BIOS update that I should use now that I have a cooler and not a heat sink?  If you need any more information from me, just ask.  I will be monitoring this thread all day, as I desperately need help.
    MY SYSTEM: 
    Intel 980X chip running Win 7 64bit (with MSI BigBang xPower MB installed in my old Dell XPS 730X)
    (1) SATA II WD 3gb Hard Drive @ 1.5TB
    (2) OCZ SATA II SSD drives @120GB: http://www.newegg.com/Product/Product.aspx?Item=N82E16820227543
    (2) Hitachi 6gb SATA III drives @2TB: http://www.newegg.com/Product/Product.aspx?Item=N82E16822145473
    3 DVD/CD/BLUERAY DRIVES:
    1 SATA DVD DRIVE
    1 SATA BlueRay Drive
    1 SATA CD Drive
    (So 8 SATA Devices Total)
    24GIGs of this ram: http://www.newegg.com/Product/Product.aspx?Item=N82E16820145321
    1 NVida Geforce GTX 470
    1 Soundblaster X-Fi Titanum Card
    New Addition Water Cooler:  http://www.newegg.com/Product/Product.aspx?Item=N82E16835181010&nm_mc=OTC-Froogle&cm_mmc=OTC-Froogle-_-Water+Cooling-_-Corsair-_-35181010 

    PROBLEM:  My OC BIOS setting wont load.  Even on failsafe i get the "double start".  I want to get back to my OC (stable) settings.
    UPDATE:  Since I posted somebody messaged me mentioned I should have "reset the CMOS" after I installed the new cooler.  So I did that, and now they system starts fine without the "double start".  I am able to load one of my saved OC settings now as well (but any others causes a failure).
    NEW QUESTIONS: 
          1.  Since I reset the CMOS and now the system is starting fine on my last OC settings, is it safe to assume the sytem is stable for now? 
          2.  I never made any power changes or BIOS changes after I installed the new cooler.  Should I have?
          3.  After I reset the CMOS was I soupposed to reinstall the drivers from the MSI disk again?  I did not, and the system seems to be fine, but I thought I was soupposed to do that after a CMOS reset.
          4.  Is there a new BIOS version for my setup that may be better now?   Im currently on v1.5
    Here is a screenshot from CPUZ of the system information currently.  This is with it booting normally after my CMOS reboot.  I just figured id post it incase it helps with any of my questions.  Thanks so much for helping guys!

  • [URGENT HELP NEEDED] Premiere Pro CS6 failed rendering

    Hello!
    I`ll try to make this quick because I need help asap. I`ve been starting to make YouTube gaming videos 3 weeks ago and my channel is growing up pretty fast. I promised I would make a video everyday but it`s been a full week since I couldn`t upload because I was busy and when I tried to render it failed.
    Anyway here`s how it goes.I`ve recorded with fraps some gameplay footage with the resolution of 1360x706. One of my friends reccommanded me Adobe Premiere Pro for editing so I`m using the trial version of CS6. I create a new project and choose a format of 720 25 (cant really remember the exact name). I then import my recorded files and when I place them in the sequence it tells me the resolution is different and asks me if I want to change the sequence settings according to the files. Usually, I ignore it and when I export the Media I just tick the option: "Scale to Fill" and that usually works just fine, quality HD on YT...
    But this week it has driven me crazy, I really don`t want to explain how much stress and dissapointment this has caused to me because I think I`ll end up raging...I`ll just tell you I`ve been trying for a couple of days more than 7 time to render the project(each time it takes about an hour and a bit more, so let`s just call it 7 hours wasted). The problem actually is that when I check the output file after exporting the media, the file size is ONLY 24 bytes!!! Other times the file size gets to like half of the one that should be or less, but mainly the render even so takes up a normal length of time of processing but in the end the file is only 24 bytes..Thing is I don`t encounter any error whatsoever...
    I really need some urgent help!
    Thanks!

    1st, some FRAPS information
    These are for Premiere Elements, but may help with PPro
    Fraps & Elements http://forums.adobe.com/thread/871095
    -and more Elements http://forums.adobe.com/thread/943772
    -and yet more Elements http://forums.adobe.com/thread/967201
    2nd, it is REALLY better to have your project sequence match your video
    Please NOTE that the PPro CS6 screen may look a bit different (I use CS5)
    For CS5 and later, the easy way to insure that your video and your project match
    See 2nd post for picture of NEW ITEM process http://forums.adobe.com/thread/872666
    -and a FAQ on sequence setting http://forums.adobe.com/message/3804341

  • URGENT HELP NEEDED!!! (Almost a matter of life and death)

    Well, it's more of a matter of failing a course or not...
    Anyway, my Java professor gave us some labs to do. I know Java front and back, at least, whatever version I learned a few years back. This is my first tenure with the Scanner object, and it's messing me up.
    I'm using Eclipse for my project. I have three files in the source folder, ABC_Manufacturing.java, mseast.dat and mswest.dat. Now, when I try to instanciate a new Scanner object, it won't find the files:
    Scanner east = new Scanner(new FileReader("mseast.dat"));
    Scanner west = new Scanner(new File("mswest.dat"));
    I'm trying two seperate ways to do this. Neither are working, this is the error I get:
    Exception in thread "main" java.lang.Error: Unresolved compilation problems:
         Unhandled exception type FileNotFoundException
         Unhandled exception type FileNotFoundException
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